|
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-29-001-011-013/010002
(GUNDUR)
|
3629001000NRG24190320240751071
|
19/03/2024
|
Chandra Bai
|
3629001WL036401
|
Chandra Bai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769633
|
|
Chandra Bai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-011-013/010002
(GUNDUR)
|
3629001000NRG24190320240751070
|
19/03/2024
|
Nivarti
|
3629001WL036401
|
Nivarti
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941769632
|
|
Nivarti
|
()
|
|
3
|
JUKKAL
|
TS-29-001-011-013/010005
(GUNDUR)
|
3629001000NRG24190320240751073
|
19/03/2024
|
Sanjeev
|
3629001WL036401
|
Sanjeev
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769390
|
|
Sanjeev
|
()
|
|
4
|
JUKKAL
|
TS-29-001-011-013/010005
(GUNDUR)
|
3629001000NRG24190320240751074
|
19/03/2024
|
Shobha Bai
|
3629001WL036401
|
Shobha Bai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769809
|
|
Shobha Bai
|
()
|
|
5
|
JUKKAL
|
TS-29-001-011-013/010008
(GUNDUR)
|
3629001000NRG24190320240751076
|
19/03/2024
|
Anja Bai
|
3629001WL036401
|
Anja Bai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769389
|
|
Anja Bai
|
()
|
|
6
|
JUKKAL
|
TS-29-001-011-013/010014
(GUNDUR)
|
3629001000NRG24190320240751078
|
19/03/2024
|
Narsa Bai
|
3629001WL036401
|
Narsa Bai
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941769717
|
|
Narsa Bai
|
()
|
|
7
|
JUKKAL
|
TS-29-001-011-013/010014
(GUNDUR)
|
3629001000NRG24190320240751077
|
19/03/2024
|
Sri Pati
|
3629001WL036401
|
Sri Pati
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2941769552
|
|
Sri Pati
|
()
|
|
8
|
JUKKAL
|
TS-29-001-011-013/010015
(GUNDUR)
|
3629001000NRG24190320240751079
|
19/03/2024
|
Laxmi Bai
|
3629001WL036401
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769807
|
|
Laxmi Bai
|
()
|
|
9
|
JUKKAL
|
TS-29-001-011-013/010016
(GUNDUR)
|
3629001000NRG24190320240751080
|
19/03/2024
|
Laxmi Bai
|
3629001WL036401
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2941769627
|
|
Laxmi Bai
|
()
|
|
10
|
JUKKAL
|
TS-29-001-011-013/010021
(GUNDUR)
|
3629001000NRG24190320240751081
|
19/03/2024
|
Budya Bai
|
3629001WL036401
|
Budya Bai
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941769736
|
|
Budya Bai
|
()
|
|
11
|
JUKKAL
|
TS-29-001-011-013/010023
(GUNDUR)
|
3629001000NRG24190320240751082
|
19/03/2024
|
Yadhav Rao
|
3629001WL036401
|
Yadhav Rao
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769615
|
|
Yadhav Rao
|
()
|
|
12
|
JUKKAL
|
TS-29-001-011-013/010026
(GUNDUR)
|
3629001000NRG24190320240751083
|
19/03/2024
|
Sheela Baayi
|
3629001WL036401
|
Sheela Baayi
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2941769806
|
|
Sheela Baayi
|
()
|
|
13
|
JUKKAL
|
TS-29-001-011-013/010029
(GUNDUR)
|
3629001000NRG24190320240751084
|
19/03/2024
|
Ganapati
|
3629001WL036401
|
Ganapati
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941769845
|
|
Ganapati
|
()
|
|
14
|
JUKKAL
|
TS-29-001-011-013/010029
(GUNDUR)
|
3629001000NRG24190320240751085
|
19/03/2024
|
Shantaa Baayi
|
3629001WL036401
|
Shantaa Baayi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769846
|
|
Shantaa Baayi
|
()
|
|
15
|
JUKKAL
|
TS-29-001-011-013/010031
(GUNDUR)
|
3629001000NRG24190320240751086
|
19/03/2024
|
Madhu
|
3629001WL036401
|
Madhu
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
13/04/2024
|
|
2941769442
|
|
Madhu
|
()
|
|
16
|
JUKKAL
|
TS-29-001-011-013/010031
(GUNDUR)
|
3629001000NRG24190320240751087
|
19/03/2024
|
Vijayamala
|
3629001WL036401
|
Vijayamala
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941769443
|
|
Vijayamala
|
()
|
|
17
|
JUKKAL
|
TS-29-001-011-013/010032
(GUNDUR)
|
3629001000NRG24190320240751089
|
19/03/2024
|
Saayavva
|
3629001WL036401
|
Saayavva
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941769771
|
|
Saayavva
|
()
|
|
18
|
JUKKAL
|
TS-29-001-011-013/010032
(GUNDUR)
|
3629001000NRG24190320240751088
|
19/03/2024
|
Vitta baayi
|
3629001WL036401
|
Vitta baayi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769770
|
|
Vitta baayi
|
()
|
|
19
|
JUKKAL
|
TS-29-001-011-013/010035
(GUNDUR)
|
3629001000NRG24190320240751090
|
19/03/2024
|
Bali Raam
|
3629001WL036401
|
Bali Raam
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2941769872
|
|
Bali Raam
|
()
|
|
20
|
JUKKAL
|
TS-29-001-011-013/010036
(GUNDUR)
|
3629001000NRG24190320240751092
|
19/03/2024
|
Hanumavva
|
3629001WL036401
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941769769
|
|
Hanumavva
|
()
|
|
21
|
JUKKAL
|
TS-29-001-011-013/010036
(GUNDUR)
|
3629001000NRG24190320240751091
|
19/03/2024
|
Rama
|
3629001WL036401
|
Rama
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769772
|
|
Rama
|
()
|
|
22
|
JUKKAL
|
TS-29-001-011-013/010044
(GUNDUR)
|
3629001000NRG24190320240751093
|
19/03/2024
|
Anjani Bayi
|
3629001WL036401
|
Anjani Bayi
|
50330501
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941769737
|
|
Anjani Bayi
|
()
|
|
23
|
JUKKAL
|
TS-29-001-011-013/010045
(GUNDUR)
|
3629001000NRG24190320240751094
|
19/03/2024
|
Sangavva
|
3629001WL036401
|
Sangavva
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941769805
|
|
Sangavva
|
()
|
|
24
|
JUKKAL
|
TS-29-001-011-013/010046
(GUNDUR)
|
3629001000NRG24190320240751095
|
19/03/2024
|
Veeravva
|
3629001WL036401
|
Veeravva
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2941769734
|
|
Veeravva
|
()
|
|
25
|
JUKKAL
|
TS-29-001-011-013/010050
(GUNDUR)
|
3629001000NRG24190320240751096
|
19/03/2024
|
Naaga Baayi
|
3629001WL036401
|
Naaga Baayi
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941769727
|
|
Naaga Baayi
|
()
|
|
26
|
JUKKAL
|
TS-29-001-011-013/010059
(GUNDUR)
|
3629001000NRG24190320240751097
|
19/03/2024
|
Ratna Baayi
|
3629001WL036401
|
Ratna Baayi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769804
|
|
Ratna Baayi
|
()
|
|
27
|
JUKKAL
|
TS-29-001-011-013/010061
(GUNDUR)
|
3629001000NRG24190320240751098
|
19/03/2024
|
Ganga Baayi
|
3629001WL036401
|
Ganga Baayi
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2941769678
|
|
Ganga Baayi
|
()
|
|
28
|
JUKKAL
|
TS-29-001-011-013/010062
(GUNDUR)
|
3629001000NRG24190320240751099
|
19/03/2024
|
Hanumantu
|
3629001WL036401
|
Hanumantu
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941769726
|
|
Hanumantu
|
()
|
|
29
|
JUKKAL
|
TS-29-001-011-013/010063
(GUNDUR)
|
3629001000NRG24190320240751100
|
19/03/2024
|
Eeranna
|
3629001WL036401
|
Eeranna
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941769337
|
|
Eeranna
|
()
|
|
30
|
JUKKAL
|
TS-29-001-011-013/010065
(GUNDUR)
|
3629001000NRG24190320240751101
|
19/03/2024
|
Kishan Baayi
|
3629001WL036401
|
Kishan Baayi
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941769731
|
|
Kishan Baayi
|
()
|
|
31
|
JUKKAL
|
TS-29-001-011-013/010073
(GUNDUR)
|
3629001000NRG24190320240751103
|
19/03/2024
|
Dondu Baayi
|
3629001WL036401
|
Dondu Baayi
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941769547
|
|
Dondu Baayi
|
()
|
|
32
|
JUKKAL
|
TS-29-001-011-013/010073
(GUNDUR)
|
3629001000NRG24190320240751102
|
19/03/2024
|
Subaash
|
3629001WL036401
|
Subaash
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941769546
|
|
Subaash
|
()
|
|
33
|
JUKKAL
|
TS-29-001-011-013/010080
(GUNDUR)
|
3629001000NRG24190320240751104
|
19/03/2024
|
Baba Raav
|
3629001WL036401
|
Baba Raav
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769357
|
|
Baba Raav
|
()
|
|
34
|
JUKKAL
|
TS-29-001-011-013/010080
(GUNDUR)
|
3629001000NRG24190320240751105
|
19/03/2024
|
Lakshxmibai
|
3629001WL036401
|
Lakshxmibai
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941769356
|
|
Lakshxmibai
|
()
|
|
35
|
JUKKAL
|
TS-29-001-011-013/010085
(GUNDUR)
|
3629001000NRG24190320240751107
|
19/03/2024
|
Teja Baayi
|
3629001WL036401
|
Teja Baayi
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941769579
|
|
Teja Baayi
|
()
|
|
36
|
JUKKAL
|
TS-29-001-011-013/010092
(GUNDUR)
|
3629001000NRG24190320240751108
|
19/03/2024
|
balaji
|
3629001WL036401
|
balaji
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769826
|
|
balaji
|
()
|
|
37
|
JUKKAL
|
TS-29-001-011-013/010099
(GUNDUR)
|
3629001000NRG24190320240751109
|
19/03/2024
|
Vittal
|
3629001WL036401
|
Vittal
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2941769509
|
|
Vittal
|
()
|
|
38
|
JUKKAL
|
TS-29-001-011-013/010100
(GUNDUR)
|
3629001000NRG24190320240751110
|
19/03/2024
|
Rukminibai
|
3629001WL036401
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
13/04/2024
|
|
2941769759
|
|
Rukminibai
|
()
|
|
39
|
JUKKAL
|
TS-29-001-011-013/010101
(GUNDUR)
|
3629001000NRG24190320240751111
|
19/03/2024
|
Sarubai
|
3629001WL036401
|
Sarubai
|
50330501
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2941769821
|
|
Sarubai
|
()
|
|
40
|
JUKKAL
|
TS-29-001-011-013/010102
(GUNDUR)
|
3629001000NRG24190320240751112
|
19/03/2024
|
Baaburao
|
3629001WL036401
|
Baaburao
|
50330501
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2941769345
|
|
Baaburao
|
()
|
|
41
|
JUKKAL
|
TS-29-001-011-013/010111
(GUNDUR)
|
3629001000NRG24190320240751113
|
19/03/2024
|
Venkavva
|
3629001WL036401
|
Venkavva
|
50330501
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2941769756
|
|
Venkavva
|
()
|
|
42
|
JUKKAL
|
TS-29-001-011-013/010112
(GUNDUR)
|
3629001000NRG24190320240751114
|
19/03/2024
|
Anajavva
|
3629001WL036401
|
Anajavva
|
50330501
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2941769564
|
|
Anajavva
|
()
|
|
43
|
JUKKAL
|
TS-29-001-011-013/010114
(GUNDUR)
|
3629001000NRG24190320240751115
|
19/03/2024
|
Hanumavva
|
3629001WL036401
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941769570
|
|
Hanumavva
|
()
|
|
44
|
JUKKAL
|
TS-29-001-011-013/010116
(GUNDUR)
|
3629001000NRG24190320240751116
|
19/03/2024
|
Lakhsmibai
|
3629001WL036401
|
Lakhsmibai
|
50330501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
13/04/2024
|
|
2941769705
|
|
Lakhsmibai
|
()
|
|
45
|
JUKKAL
|
TS-29-001-011-013/010117
(GUNDUR)
|
3629001000NRG24190320240751117
|
19/03/2024
|
Subash
|
3629001WL036401
|
Subash
|
50330501
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2941769563
|
|
Subash
|
()
|
|
46
|
JUKKAL
|
TS-29-001-011-013/010118
(GUNDUR)
|
3629001000NRG24190320240751118
|
19/03/2024
|
Lakshmibai
|
3629001WL036401
|
Lakshmibai
|
50330501
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2941769735
|
|
Lakshmibai
|
()
|
|
47
|
JUKKAL
|
TS-29-001-011-013/010124
(GUNDUR)
|
3629001000NRG24190320240751119
|
19/03/2024
|
Kanthabai
|
3629001WL036401
|
Kanthabai
|
50330501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
13/04/2024
|
|
2941769865
|
|
Kanthabai
|
()
|
|
48
|
JUKKAL
|
TS-29-001-011-013/010126
(GUNDUR)
|
3629001000NRG24190320240751120
|
19/03/2024
|
Narsabai
|
3629001WL036401
|
Narsabai
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941769808
|
|
Narsabai
|
()
|
|
49
|
JUKKAL
|
TS-29-001-011-013/010133
(GUNDUR)
|
3629001000NRG24190320240751121
|
19/03/2024
|
Gangubai
|
3629001WL036401
|
Gangubai
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941769383
|
|
Gangubai
|
()
|
|
50
|
JUKKAL
|
TS-29-001-011-013/010133
(GUNDUR)
|
3629001000NRG24190320240751122
|
19/03/2024
|
Vandana
|
3629001WL036401
|
Vandana
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941769613
|
|
Vandana
|
()
|
|
51
|
JUKKAL
|
TS-29-001-011-013/010139
(GUNDUR)
|
3629001000NRG24190320240751123
|
19/03/2024
|
Lakshman
|
3629001WL036401
|
Lakshman
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
13/04/2024
|
|
2941769800
|
|
Lakshman
|
()
|
|
52
|
JUKKAL
|
TS-29-001-011-013/010139
(GUNDUR)
|
3629001000NRG24190320240751124
|
19/03/2024
|
Sakkubai
|
3629001WL036401
|
Sakkubai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769803
|
|
Sakkubai
|
()
|
|
53
|
JUKKAL
|
TS-29-001-011-013/010140
(GUNDUR)
|
3629001000NRG24190320240751125
|
19/03/2024
|
Baandu
|
3629001WL036401
|
Baandu
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941769801
|
|
Baandu
|
()
|
|
54
|
JUKKAL
|
TS-29-001-011-013/010140
(GUNDUR)
|
3629001000NRG24190320240751126
|
19/03/2024
|
Padminibaayi
|
3629001WL036401
|
Padminibaayi
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941769802
|
|
Padminibaayi
|
()
|
|
55
|
JUKKAL
|
TS-29-001-011-013/010146
(GUNDUR)
|
3629001000NRG24190320240751127
|
19/03/2024
|
Sai
|
3629001WL036401
|
Sai
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941769435
|
|
Sai
|
()
|
|
56
|
JUKKAL
|
TS-29-001-011-013/010149
(GUNDUR)
|
3629001000NRG24190320240751128
|
19/03/2024
|
Saaylu
|
3629001WL036401
|
Saaylu
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
13/04/2024
|
|
2941769810
|
|
Saaylu
|
()
|
|
57
|
JUKKAL
|
TS-29-001-011-013/010149
(GUNDUR)
|
3629001000NRG24190320240751129
|
19/03/2024
|
Shakunthala
|
3629001WL036401
|
Shakunthala
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941769811
|
|
Shakunthala
|
()
|
|
58
|
JUKKAL
|
TS-29-001-011-013/010151
(GUNDUR)
|
3629001000NRG24190320240751130
|
19/03/2024
|
Chandrabai
|
3629001WL036401
|
Chandrabai
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941769550
|
|
Chandrabai
|
()
|
|
59
|
JUKKAL
|
TS-29-001-011-013/010154
(GUNDUR)
|
3629001000NRG24190320240751133
|
19/03/2024
|
Muktabai
|
3629001WL036401
|
Muktabai
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
13/04/2024
|
|
2941769549
|
|
Muktabai
|
()
|
|
60
|
JUKKAL
|
TS-29-001-011-013/010155
(GUNDUR)
|
3629001000NRG24190320240751134
|
19/03/2024
|
Kushalbai
|
3629001WL036401
|
Kushalbai
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941769548
|
|
Kushalbai
|
()
|
|
61
|
JUKKAL
|
TS-29-001-011-013/010159
(GUNDUR)
|
3629001000NRG24190320240751135
|
19/03/2024
|
Lakshmibai
|
3629001WL036401
|
Lakshmibai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2941769551
|
|
Lakshmibai
|
()
|
|
62
|
JUKKAL
|
TS-29-001-011-013/010163
(GUNDUR)
|
3629001000NRG24190320240751136
|
19/03/2024
|
Chandu
|
3629001WL036401
|
Chandu
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
13/04/2024
|
|
2941769815
|
|
Chandu
|
()
|
|
63
|
JUKKAL
|
TS-29-001-011-013/010163
(GUNDUR)
|
3629001000NRG24190320240751137
|
19/03/2024
|
Shobhabayi
|
3629001WL036401
|
Shobhabayi
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2941769513
|
|
Shobhabayi
|
()
|
|
64
|
JUKKAL
|
TS-29-001-011-013/010170
(GUNDUR)
|
3629001000NRG24190320240751138
|
19/03/2024
|
Paandu
|
3629001WL036401
|
Paandu
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941769438
|
|
Paandu
|
()
|
|
65
|
JUKKAL
|
TS-29-001-011-013/010173
(GUNDUR)
|
3629001000NRG24190320240751140
|
19/03/2024
|
Sheshabai
|
3629001WL036401
|
Sheshabai
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941769463
|
|
Sheshabai
|
()
|
|
66
|
JUKKAL
|
TS-29-001-011-013/010174
(GUNDUR)
|
3629001000NRG24190320240751142
|
19/03/2024
|
Rajabai
|
3629001WL036401
|
Rajabai
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941769339
|
|
Rajabai
|
()
|
|
67
|
JUKKAL
|
TS-29-001-011-013/010174
(GUNDUR)
|
3629001000NRG24190320240751141
|
19/03/2024
|
Shanker
|
3629001WL036401
|
Shanker
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941769338
|
|
Shanker
|
()
|
|
68
|
JUKKAL
|
TS-29-001-011-013/010175
(GUNDUR)
|
3629001000NRG24190320240751143
|
19/03/2024
|
Lalabai
|
3629001WL036401
|
Lalabai
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941769812
|
|
Lalabai
|
()
|
|
69
|
JUKKAL
|
TS-29-001-011-013/010176
(GUNDUR)
|
3629001000NRG24190320240751144
|
19/03/2024
|
Chandu
|
3629001WL036401
|
Chandu
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941769728
|
|
Chandu
|
()
|
|
70
|
JUKKAL
|
TS-29-001-011-013/010176
(GUNDUR)
|
3629001000NRG24190320240751145
|
19/03/2024
|
Gangabai
|
3629001WL036401
|
Gangabai
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941769510
|
|
Gangabai
|
()
|
|
71
|
JUKKAL
|
TS-29-001-011-013/010179
(GUNDUR)
|
3629001000NRG24190320240751146
|
19/03/2024
|
Rama
|
3629001WL036401
|
Rama
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941769729
|
|
Rama
|
()
|
|
72
|
JUKKAL
|
TS-29-001-011-013/010179
(GUNDUR)
|
3629001000NRG24190320240751147
|
19/03/2024
|
Sharadabai
|
3629001WL036401
|
Sharadabai
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941769730
|
|
Sharadabai
|
()
|
|
73
|
JUKKAL
|
TS-29-001-011-013/010183
(GUNDUR)
|
3629001000NRG24190320240751148
|
19/03/2024
|
Baliram
|
3629001WL036401
|
Baliram
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941769788
|
|
Baliram
|
()
|
|
74
|
JUKKAL
|
TS-29-001-011-013/010183
(GUNDUR)
|
3629001000NRG24190320240751149
|
19/03/2024
|
Jijabayee
|
3629001WL036401
|
Jijabayee
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941769558
|
|
Jijabayee
|
()
|
|
75
|
JUKKAL
|
TS-29-001-011-013/010203
(GUNDUR)
|
3629001000NRG24190320240751151
|
19/03/2024
|
Kalavathibai
|
3629001WL036401
|
Kalavathibai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769437
|
|
Kalavathibai
|
()
|
|
76
|
JUKKAL
|
TS-29-001-011-013/010204
(GUNDUR)
|
3629001000NRG24190320240751152
|
19/03/2024
|
Gangaadar
|
3629001WL036401
|
Gangaadar
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769732
|
|
Gangaadar
|
()
|
|
77
|
JUKKAL
|
TS-29-001-011-013/010204
(GUNDUR)
|
3629001000NRG24190320240751153
|
19/03/2024
|
Savita
|
3629001WL036401
|
Savita
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769733
|
|
Savita
|
()
|
|
78
|
JUKKAL
|
TS-29-001-011-013/010208
(GUNDUR)
|
3629001000NRG24190320240751154
|
19/03/2024
|
Lakshman
|
3629001WL036401
|
Lakshman
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769581
|
|
Lakshman
|
()
|
|
79
|
JUKKAL
|
TS-29-001-011-013/010208
(GUNDUR)
|
3629001000NRG24190320240751155
|
19/03/2024
|
Soolabaayi
|
3629001WL036401
|
Soolabaayi
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941769576
|
|
Soolabaayi
|
()
|
|
80
|
JUKKAL
|
TS-29-001-011-013/010214
(GUNDUR)
|
3629001000NRG24190320240751156
|
19/03/2024
|
Lakshxmibai
|
3629001WL036401
|
Lakshxmibai
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941769577
|
|
Lakshxmibai
|
()
|
|
81
|
JUKKAL
|
TS-29-001-011-013/010218
(GUNDUR)
|
3629001000NRG24190320240751158
|
19/03/2024
|
Baalamani
|
3629001WL036401
|
Baalamani
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941769738
|
|
Baalamani
|
()
|
|
82
|
JUKKAL
|
TS-29-001-011-013/010223
(GUNDUR)
|
3629001000NRG24190320240751159
|
19/03/2024
|
Naagemdar
|
3629001WL036401
|
Naagemdar
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769572
|
|
Naagemdar
|
()
|
|
83
|
JUKKAL
|
TS-29-001-011-013/010223
(GUNDUR)
|
3629001000NRG24190320240751160
|
19/03/2024
|
Parubayee
|
3629001WL036401
|
Parubayee
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2941769573
|
|
Parubayee
|
()
|
|
84
|
JUKKAL
|
TS-29-001-011-013/010231
(GUNDUR)
|
3629001000NRG24190320240751161
|
19/03/2024
|
Kerabai
|
3629001WL036401
|
Kerabai
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941769355
|
|
Kerabai
|
()
|
|
85
|
JUKKAL
|
TS-29-001-011-013/010234
(GUNDUR)
|
3629001000NRG24190320240751162
|
19/03/2024
|
Maruti
|
3629001WL036401
|
Maruti
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769385
|
|
Maruti
|
()
|
|
86
|
JUKKAL
|
TS-29-001-011-013/010234
(GUNDUR)
|
3629001000NRG24190320240751163
|
19/03/2024
|
Parbhat Baayi
|
3629001WL036401
|
Parbhat Baayi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769386
|
|
Parbhat Baayi
|
()
|
|
87
|
JUKKAL
|
TS-29-001-011-013/010236
(GUNDUR)
|
3629001000NRG24190320240751164
|
19/03/2024
|
Gonde Rao
|
3629001WL036401
|
Gonde Rao
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
13/04/2024
|
|
2941769439
|
|
Gonde Rao
|
()
|
|
88
|
JUKKAL
|
TS-29-001-011-013/010236
(GUNDUR)
|
3629001000NRG24190320240751165
|
19/03/2024
|
Mahananda
|
3629001WL036401
|
Mahananda
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769440
|
|
Mahananda
|
()
|
|
89
|
JUKKAL
|
TS-29-001-011-013/010251
(GUNDUR)
|
3629001000NRG24190320240751166
|
19/03/2024
|
Gyanobaa
|
3629001WL036401
|
Gyanobaa
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941769347
|
|
Gyanobaa
|
()
|
|
90
|
JUKKAL
|
TS-29-001-011-013/010251
(GUNDUR)
|
3629001000NRG24190320240751167
|
19/03/2024
|
Sangita
|
3629001WL036401
|
Sangita
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769346
|
|
Sangita
|
()
|
|
91
|
JUKKAL
|
TS-29-001-011-013/010257
(GUNDUR)
|
3629001000NRG24190320240751168
|
19/03/2024
|
Naarayana
|
3629001WL036401
|
Naarayana
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941769444
|
|
Naarayana
|
()
|
|
92
|
JUKKAL
|
TS-29-001-011-013/010268
(GUNDUR)
|
3629001000NRG24190320240751169
|
19/03/2024
|
Narsavva
|
3629001WL036401
|
Narsavva
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769816
|
|
Narsavva
|
()
|
|
93
|
JUKKAL
|
TS-29-001-011-013/010269
(GUNDUR)
|
3629001000NRG24190320240751170
|
19/03/2024
|
Barutirao
|
3629001WL036401
|
Barutirao
|
50330501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2941769335
|
|
Barutirao
|
()
|
|
94
|
JUKKAL
|
TS-29-001-011-013/010269
(GUNDUR)
|
3629001000NRG24190320240751171
|
19/03/2024
|
Paarvatibai
|
3629001WL036401
|
Paarvatibai
|
50330501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2941769354
|
|
Paarvatibai
|
()
|
|
95
|
JUKKAL
|
TS-29-001-011-013/010271
(GUNDUR)
|
3629001000NRG24190320240751172
|
19/03/2024
|
Shivaaji
|
3629001WL036401
|
Shivaaji
|
50330501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2941769336
|
|
Shivaaji
|
()
|
|
96
|
JUKKAL
|
TS-29-001-011-013/010273
(GUNDUR)
|
3629001000NRG24190320240751173
|
19/03/2024
|
Vachalabai
|
3629001WL036401
|
Vachalabai
|
50330501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2941769350
|
|
Vachalabai
|
()
|
|
97
|
JUKKAL
|
TS-29-001-011-013/010277
(GUNDUR)
|
3629001000NRG24190320240751174
|
19/03/2024
|
Kevalbai
|
3629001WL036401
|
Kevalbai
|
50330501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2941769441
|
|
Kevalbai
|
()
|
|
98
|
JUKKAL
|
TS-29-001-011-013/010286
(GUNDUR)
|
3629001000NRG24190320240751176
|
19/03/2024
|
Indubai
|
3629001WL036401
|
Indubai
|
50330501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2941769352
|
|
Indubai
|
()
|
|
99
|
JUKKAL
|
TS-29-001-011-013/010286
(GUNDUR)
|
3629001000NRG24190320240751175
|
19/03/2024
|
Taanaji
|
3629001WL036401
|
Taanaji
|
50330501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/04/2024
|
|
2941769353
|
|
Taanaji
|
()
|
|
100
|
JUKKAL
|
TS-29-001-011-013/010290
(GUNDUR)
|
3629001000NRG24190320240751177
|
19/03/2024
|
Laxmibai
|
3629001WL036401
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2941769757
|
|
Laxmibai
|
()
|
|
101
|
JUKKAL
|
TS-29-001-011-013/010309
(GUNDUR)
|
3629001000NRG24190320240751178
|
19/03/2024
|
Vittabai
|
3629001WL036401
|
Vittabai
|
50330501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2941769561
|
|
Vittabai
|
()
|
|
102
|
JUKKAL
|
TS-29-001-011-013/010311
(GUNDUR)
|
3629001000NRG24190320240751179
|
19/03/2024
|
Bheema
|
3629001WL036401
|
Bheema
|
50330501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2941769559
|
|
Bheema
|
()
|
|
103
|
JUKKAL
|
TS-29-001-011-013/010311
(GUNDUR)
|
3629001000NRG24190320240751180
|
19/03/2024
|
Hullubai
|
3629001WL036401
|
Hullubai
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941769560
|
|
Hullubai
|
()
|
|
104
|
JUKKAL
|
TS-29-001-011-013/010312
(GUNDUR)
|
3629001000NRG24190320240751181
|
19/03/2024
|
Mallesh
|
3629001WL036401
|
Mallesh
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941769520
|
|
Mallesh
|
()
|
|
105
|
JUKKAL
|
TS-29-001-011-013/010312
(GUNDUR)
|
3629001000NRG24190320240751182
|
19/03/2024
|
Shailaja
|
3629001WL036401
|
Shailaja
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769519
|
|
Shailaja
|
()
|
|
106
|
JUKKAL
|
TS-29-001-011-013/010326
(GUNDUR)
|
3629001000NRG24190320240751183
|
19/03/2024
|
Gundu
|
3629001WL036401
|
Gundu
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941769743
|
|
Gundu
|
()
|
|
107
|
JUKKAL
|
TS-29-001-011-013/010326
(GUNDUR)
|
3629001000NRG24190320240751184
|
19/03/2024
|
Kevalbai
|
3629001WL036401
|
Kevalbai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2941769744
|
|
Kevalbai
|
()
|
|
108
|
JUKKAL
|
TS-29-001-011-013/010328
(GUNDUR)
|
3629001000NRG24190320240751185
|
19/03/2024
|
Gangamani
|
3629001WL036401
|
Gangamani
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769578
|
|
Gangamani
|
()
|
|
109
|
JUKKAL
|
TS-29-001-011-013/010334
(GUNDUR)
|
3629001000NRG24190320240751187
|
19/03/2024
|
Laxmibai
|
3629001WL036401
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769384
|
|
Laxmibai
|
()
|
|
110
|
JUKKAL
|
TS-29-001-011-013/010334
(GUNDUR)
|
3629001000NRG24190320240751186
|
19/03/2024
|
Shivaji
|
3629001WL036401
|
Shivaji
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
13/04/2024
|
|
2941769571
|
|
Shivaji
|
()
|
|
111
|
JUKKAL
|
TS-29-001-011-013/010337
(GUNDUR)
|
3629001000NRG24190320240751188
|
19/03/2024
|
Madhavarao
|
3629001WL036401
|
Madhavarao
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769388
|
|
Madhavarao
|
()
|
|
112
|
JUKKAL
|
TS-29-001-011-013/010337
(GUNDUR)
|
3629001000NRG24190320240751189
|
19/03/2024
|
Mudrika
|
3629001WL036401
|
Mudrika
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769387
|
|
Mudrika
|
()
|
|
113
|
JUKKAL
|
TS-29-001-011-013/010338
(GUNDUR)
|
3629001000NRG24190320240751190
|
19/03/2024
|
Govimd
|
3629001WL036401
|
Govimd
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769511
|
|
Govimd
|
()
|
|
114
|
JUKKAL
|
TS-29-001-011-013/010338
(GUNDUR)
|
3629001000NRG24190320240751191
|
19/03/2024
|
Sonabai
|
3629001WL036401
|
Sonabai
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941769517
|
|
Sonabai
|
()
|
|
115
|
JUKKAL
|
TS-29-001-011-013/010348
(GUNDUR)
|
3629001000NRG24190320240751192
|
19/03/2024
|
Kavitha
|
3629001WL036401
|
Kavitha
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941769773
|
|
Kavitha
|
()
|
|
116
|
JUKKAL
|
TS-29-001-011-013/010349
(GUNDUR)
|
3629001000NRG24190320240751194
|
19/03/2024
|
Vittal
|
3629001WL036401
|
Vittal
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2941769512
|
|
Vittal
|
()
|
|
117
|
JUKKAL
|
TS-29-001-011-013/010352
(GUNDUR)
|
3629001000NRG24190320240751197
|
19/03/2024
|
Madhu
|
3629001WL036401
|
Madhu
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941769515
|
|
Madhu
|
()
|
|
118
|
JUKKAL
|
TS-29-001-011-013/010352
(GUNDUR)
|
3629001000NRG24190320240751196
|
19/03/2024
|
Shantabai
|
3629001WL036401
|
Shantabai
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941769514
|
|
Shantabai
|
()
|
|
119
|
JUKKAL
|
TS-29-001-011-013/010358
(GUNDUR)
|
3629001000NRG24190320240751198
|
19/03/2024
|
Kamalabai
|
3629001WL036401
|
Kamalabai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769351
|
|
Kamalabai
|
()
|
|
120
|
JUKKAL
|
TS-29-001-011-013/010378
(GUNDUR)
|
3629001000NRG24190320240751200
|
19/03/2024
|
Bamdu
|
3629001WL036401
|
Bamdu
|
50330501
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941769758
|
|
Bamdu
|
()
|
|
121
|
JUKKAL
|
TS-29-001-011-013/010381
(GUNDUR)
|
3629001000NRG24190320240751202
|
19/03/2024
|
rajabai
|
3629001WL036401
|
rajabai
|
50330501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
13/04/2024
|
|
2941769828
|
|
rajabai
|
()
|
|
122
|
JUKKAL
|
TS-29-001-011-013/010381
(GUNDUR)
|
3629001000NRG24190320240751201
|
19/03/2024
|
yadhu
|
3629001WL036401
|
yadhu
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
13/04/2024
|
|
2941769827
|
|
yadhu
|
()
|
|
123
|
JUKKAL
|
TS-29-001-011-013/010382
(GUNDUR)
|
3629001000NRG24190320240751203
|
19/03/2024
|
madhav
|
3629001WL036401
|
madhav
|
50330501
|
SBIN0000DOP
|
594
|
594
|
Processed
|
13/04/2024
|
|
2941769679
|
|
madhav
|
()
|
|
124
|
JUKKAL
|
TS-29-001-011-013/010394
(GUNDUR)
|
3629001000NRG24190320240751205
|
19/03/2024
|
savitha
|
3629001WL036401
|
savitha
|
50330501
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941769792
|
|
savitha
|
()
|
|
125
|
JUKKAL
|
TS-29-001-011-013/010394
(GUNDUR)
|
3629001000NRG24190320240751204
|
19/03/2024
|
tukaraam
|
3629001WL036401
|
tukaraam
|
50330501
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941769793
|
|
tukaraam
|
()
|
|
126
|
JUKKAL
|
TS-29-001-011-013/010403
(GUNDUR)
|
3629001000NRG24190320240751206
|
19/03/2024
|
gnaneshwar
|
3629001WL036401
|
gnaneshwar
|
50330501
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941769843
|
|
gnaneshwar
|
()
|
|
127
|
JUKKAL
|
TS-29-001-011-013/010403
(GUNDUR)
|
3629001000NRG24190320240751207
|
19/03/2024
|
savitha
|
3629001WL036401
|
savitha
|
50330501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
13/04/2024
|
|
2941769844
|
|
savitha
|
()
|
|
128
|
JUKKAL
|
TS-29-001-011-013/010404
(GUNDUR)
|
3629001000NRG24190320240751208
|
19/03/2024
|
padmini bai
|
3629001WL036401
|
padmini bai
|
50330501
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941769761
|
|
padmini bai
|
()
|
|
129
|
JUKKAL
|
TS-29-001-011-013/010407
(GUNDUR)
|
3629001000NRG24190320240751209
|
19/03/2024
|
balika
|
3629001WL036401
|
balika
|
50330501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
13/04/2024
|
|
2941769762
|
|
balika
|
()
|
|
130
|
JUKKAL
|
TS-29-001-011-013/010412
(GUNDUR)
|
3629001000NRG24190320240751210
|
19/03/2024
|
manik
|
3629001WL036401
|
manik
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769638
|
|
manik
|
()
|
|
131
|
JUKKAL
|
TS-29-001-011-013/010413
(GUNDUR)
|
3629001000NRG24190320240751211
|
19/03/2024
|
madav
|
3629001WL036401
|
madav
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2941769665
|
|
madav
|
()
|
|
132
|
JUKKAL
|
TS-29-001-011-013/010414
(GUNDUR)
|
3629001000NRG24190320240751212
|
19/03/2024
|
ramdash
|
3629001WL036401
|
ramdash
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769623
|
|
ramdash
|
()
|
|
133
|
JUKKAL
|
TS-29-001-011-013/010415
(GUNDUR)
|
3629001000NRG24190320240751213
|
19/03/2024
|
LALITHA
|
3629001WL036401
|
LALITHA
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941769825
|
|
LALITHA
|
()
|
|
134
|
JUKKAL
|
TS-29-001-011-013/010417
(GUNDUR)
|
3629001000NRG24190320240751214
|
19/03/2024
|
danaji
|
3629001WL036401
|
danaji
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769619
|
|
danaji
|
()
|
|
135
|
JUKKAL
|
TS-29-001-011-013/010417
(GUNDUR)
|
3629001000NRG24190320240751215
|
19/03/2024
|
rekha
|
3629001WL036401
|
rekha
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769618
|
|
rekha
|
()
|
|
136
|
JUKKAL
|
TS-29-001-011-013/010429
(GUNDUR)
|
3629001000NRG24190320240751216
|
19/03/2024
|
balaji
|
3629001WL036401
|
balaji
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2941769622
|
|
balaji
|
()
|
|
137
|
JUKKAL
|
TS-29-001-011-013/010434
(GUNDUR)
|
3629001000NRG24190320240751217
|
19/03/2024
|
ramesh
|
3629001WL036401
|
ramesh
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769691
|
|
ramesh
|
()
|
|
138
|
JUKKAL
|
TS-29-001-011-013/010435
(GUNDUR)
|
3629001000NRG24190320240751219
|
19/03/2024
|
shamala bai
|
3629001WL036401
|
shamala bai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2941769637
|
|
shamala bai
|
()
|
|
139
|
JUKKAL
|
TS-29-001-011-013/010435
(GUNDUR)
|
3629001000NRG24190320240751218
|
19/03/2024
|
yadhu
|
3629001WL036401
|
yadhu
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769636
|
|
yadhu
|
()
|
|
140
|
JUKKAL
|
TS-29-001-011-013/010443
(GUNDUR)
|
3629001000NRG24190320240751220
|
19/03/2024
|
goapal
|
3629001WL036401
|
goapal
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941769583
|
|
goapal
|
()
|
|
141
|
JUKKAL
|
TS-29-001-011-013/010443
(GUNDUR)
|
3629001000NRG24190320240751221
|
19/03/2024
|
Savitha Bai
|
3629001WL036401
|
Savitha Bai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769582
|
|
Savitha Bai
|
()
|
|
142
|
JUKKAL
|
TS-29-001-011-013/010444
(GUNDUR)
|
3629001000NRG24190320240751222
|
19/03/2024
|
sujata
|
3629001WL036401
|
sujata
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941769768
|
|
sujata
|
()
|
|
143
|
JUKKAL
|
TS-29-001-011-013/010449
(GUNDUR)
|
3629001000NRG24190320240751223
|
19/03/2024
|
savita
|
3629001WL036401
|
savita
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769791
|
|
savita
|
()
|
|
144
|
JUKKAL
|
TS-29-001-011-013/010453
(GUNDUR)
|
3629001000NRG24190320240751225
|
19/03/2024
|
meena bai
|
3629001WL036401
|
meena bai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769794
|
|
meena bai
|
()
|
|
145
|
JUKKAL
|
TS-29-001-011-013/010453
(GUNDUR)
|
3629001000NRG24190320240751224
|
19/03/2024
|
nagesh
|
3629001WL036401
|
nagesh
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
13/04/2024
|
|
2941769358
|
|
nagesh
|
()
|
|
146
|
JUKKAL
|
TS-29-001-011-013/010457
(GUNDUR)
|
3629001000NRG24190320240751227
|
19/03/2024
|
anita
|
3629001WL036401
|
anita
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
13/04/2024
|
|
2941769790
|
|
anita
|
()
|
|
147
|
JUKKAL
|
TS-29-001-011-013/010457
(GUNDUR)
|
3629001000NRG24190320240751226
|
19/03/2024
|
laxman
|
3629001WL036401
|
laxman
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
13/04/2024
|
|
2941769789
|
|
laxman
|
()
|
|
148
|
JUKKAL
|
TS-29-001-011-013/010458
(GUNDUR)
|
3629001000NRG24190320240751229
|
19/03/2024
|
Bhagyasri
|
3629001WL036401
|
Bhagyasri
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941769634
|
|
Bhagyasri
|
()
|
|
149
|
JUKKAL
|
TS-29-001-011-013/010458
(GUNDUR)
|
3629001000NRG24190320240751228
|
19/03/2024
|
janardhan
|
3629001WL036401
|
janardhan
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769635
|
|
janardhan
|
()
|
|
150
|
JUKKAL
|
TS-29-001-011-013/010460
(GUNDUR)
|
3629001000NRG24190320240750284
|
19/03/2024
|
Suresh
|
3629001WL036378
|
Suresh
|
50330501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941769498
|
|
Suresh
|
()
|
|
151
|
JUKKAL
|
TS-29-001-011-013/010462
(GUNDUR)
|
3629001000NRG24190320240751230
|
19/03/2024
|
Hanmanth
|
3629001WL036401
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
13/04/2024
|
|
2941769847
|
|
Hanmanth
|
()
|
|
152
|
JUKKAL
|
TS-29-001-011-013/010462
(GUNDUR)
|
3629001000NRG24190320240751231
|
19/03/2024
|
Sunita
|
3629001WL036401
|
Sunita
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769848
|
|
Sunita
|
()
|
|
153
|
JUKKAL
|
TS-29-001-011-013/010463
(GUNDUR)
|
3629001000NRG24190320240751232
|
19/03/2024
|
Suresh
|
3629001WL036401
|
Suresh
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941769499
|
|
Suresh
|
()
|
|
154
|
JUKKAL
|
TS-29-001-011-013/010464
(GUNDUR)
|
3629001000NRG24190320240751233
|
19/03/2024
|
Gurappa
|
3629001WL036401
|
Gurappa
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769500
|
|
Gurappa
|
()
|
|
155
|
JUKKAL
|
TS-29-001-011-013/010468
(GUNDUR)
|
3629001000NRG24190320240751235
|
19/03/2024
|
Indrabaayi
|
3629001WL036401
|
Indrabaayi
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2941769667
|
|
Indrabaayi
|
()
|
|
156
|
JUKKAL
|
TS-29-001-011-013/010468
(GUNDUR)
|
3629001000NRG24190320240751234
|
19/03/2024
|
Sanju
|
3629001WL036401
|
Sanju
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769666
|
|
Sanju
|
()
|
|
157
|
JUKKAL
|
TS-29-001-011-013/010487
(GUNDUR)
|
3629001000NRG24190320240751248
|
19/03/2024
|
Sopan
|
3629001WL036401
|
Sopan
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941769508
|
|
Sopan
|
()
|
|
158
|
JUKKAL
|
TS-29-001-011-013/010495
(GUNDUR)
|
3629001000NRG24190320240751250
|
19/03/2024
|
Vijay
|
3629001WL036401
|
Vijay
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769849
|
|
Vijay
|
()
|
|
159
|
JUKKAL
|
TS-29-001-011-013/010497
(GUNDUR)
|
3629001000NRG24190320240751251
|
19/03/2024
|
Sudhakar
|
3629001WL036401
|
Sudhakar
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941769453
|
|
Sudhakar
|
()
|
|
160
|
JUKKAL
|
TS-29-001-011-013/010503
(GUNDUR)
|
3629001000NRG24190320240750285
|
19/03/2024
|
Gopal
|
3629001WL036378
|
Gopal
|
50330501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941769813
|
|
Gopal
|
()
|
|
161
|
JUKKAL
|
TS-29-001-011-013/010530
(GUNDUR)
|
3629001000NRG24190320240751256
|
19/03/2024
|
Shanta Bai
|
3629001WL036401
|
Shanta Bai
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941769575
|
|
Shanta Bai
|
()
|
|
162
|
JUKKAL
|
TS-29-001-011-013/010533
(GUNDUR)
|
3629001000NRG24190320240751258
|
19/03/2024
|
Ramesh
|
3629001WL036401
|
Ramesh
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941769866
|
|
Ramesh
|
()
|
|
163
|
JUKKAL
|
TS-29-001-011-013/010536
(GUNDUR)
|
3629001000NRG24190320240751259
|
19/03/2024
|
Maahadu
|
3629001WL036401
|
Maahadu
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941769817
|
|
Maahadu
|
()
|
|
164
|
JUKKAL
|
TS-29-001-011-013/010536
(GUNDUR)
|
3629001000NRG24190320240751260
|
19/03/2024
|
Shaluka
|
3629001WL036401
|
Shaluka
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941769565
|
|
Shaluka
|
()
|
|
165
|
JUKKAL
|
TS-29-001-011-013/010546
(GUNDUR)
|
3629001000NRG24190320240751261
|
19/03/2024
|
Dhanaji
|
3629001WL036401
|
Dhanaji
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941769814
|
|
Dhanaji
|
()
|
|
166
|
JUKKAL
|
TS-29-001-011-013/010557
(GUNDUR)
|
3629001000NRG24190320240751262
|
19/03/2024
|
Sopanrao
|
3629001WL036401
|
Sopanrao
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941769568
|
|
Sopanrao
|
()
|
|
167
|
JUKKAL
|
TS-29-001-011-013/010557
(GUNDUR)
|
3629001000NRG24190320240751263
|
19/03/2024
|
Vimla Baayi
|
3629001WL036401
|
Vimla Baayi
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941769569
|
|
Vimla Baayi
|
()
|
|
168
|
JUKKAL
|
TS-29-001-011-013/010559
(GUNDUR)
|
3629001000NRG24190320240751264
|
19/03/2024
|
Shankar
|
3629001WL036401
|
Shankar
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941769574
|
|
Shankar
|
()
|
|
169
|
JUKKAL
|
TS-29-001-011-013/010563
(GUNDUR)
|
3629001000NRG24190320240751265
|
19/03/2024
|
Vittabai
|
3629001WL036401
|
Vittabai
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941769739
|
|
Vittabai
|
()
|
|
170
|
JUKKAL
|
TS-29-001-011-013/010565
(GUNDUR)
|
3629001000NRG24190320240751266
|
19/03/2024
|
Baswant
|
3629001WL036401
|
Baswant
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941769566
|
|
Baswant
|
()
|
|
171
|
JUKKAL
|
TS-29-001-011-013/010565
(GUNDUR)
|
3629001000NRG24190320240751267
|
19/03/2024
|
Gangamani
|
3629001WL036401
|
Gangamani
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2941769567
|
|
Gangamani
|
()
|
|
172
|
JUKKAL
|
TS-29-001-011-013/010572
(GUNDUR)
|
3629001000NRG24190320240751268
|
19/03/2024
|
Lakshmibai
|
3629001WL036401
|
Lakshmibai
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941769683
|
|
Lakshmibai
|
()
|
|
173
|
JUKKAL
|
TS-29-001-011-013/010589
(GUNDUR)
|
3629001000NRG24190320240751269
|
19/03/2024
|
Marothi
|
3629001WL036401
|
Marothi
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941769445
|
|
Marothi
|
()
|
|
174
|
JUKKAL
|
TS-29-001-011-013/010598
(GUNDUR)
|
3629001000NRG24190320240751270
|
19/03/2024
|
Dhaavu
|
3629001WL036401
|
Dhaavu
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941769842
|
|
Dhaavu
|
()
|
|
175
|
JUKKAL
|
TS-29-001-011-013/010600
(GUNDUR)
|
3629001000NRG24190320240751272
|
19/03/2024
|
Sanju
|
3629001WL036401
|
Sanju
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2941769391
|
|
Sanju
|
()
|
|
176
|
JUKKAL
|
TS-29-001-014-024/010190
(BASWAPOOR)
|
3629001000NRG24190320240749680
|
19/03/2024
|
Raamulu
|
3629001WL036366
|
Raamulu
|
50330501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941769864
|
|
Raamulu
|
()
|
|
177
|
JUKKAL
|
TS-29-001-016-019/010001
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750222
|
19/03/2024
|
Vittal
|
3629001WL036377
|
Vittal
|
50330501
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2941769342
|
|
Vittal
|
()
|
|
178
|
JUKKAL
|
TS-29-001-016-019/010004
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750224
|
19/03/2024
|
Anjavva
|
3629001WL036377
|
Anjavva
|
50330501
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2941769469
|
|
Anjavva
|
()
|
|
179
|
JUKKAL
|
TS-29-001-016-019/010004
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750223
|
19/03/2024
|
Beeru Gonda
|
3629001WL036377
|
Beeru Gonda
|
50330501
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2941769467
|
|
Beeru Gonda
|
()
|
|
180
|
JUKKAL
|
TS-29-001-016-019/010014
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750225
|
19/03/2024
|
Rekha
|
3629001WL036377
|
Rekha
|
50330501
|
SBIN0000DOP
|
432
|
432
|
Processed
|
13/04/2024
|
|
2941769497
|
|
Rekha
|
()
|
|
181
|
JUKKAL
|
TS-29-001-016-019/010017
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750226
|
19/03/2024
|
Hanmandlu
|
3629001WL036377
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
945
|
945
|
Processed
|
13/04/2024
|
|
2941769348
|
|
Hanmandlu
|
()
|
|
182
|
JUKKAL
|
TS-29-001-016-019/010029
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750227
|
19/03/2024
|
Chandravva
|
3629001WL036377
|
Chandravva
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
13/04/2024
|
|
2941769553
|
|
Chandravva
|
()
|
|
183
|
JUKKAL
|
TS-29-001-016-019/010030
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750228
|
19/03/2024
|
Nag Gonda
|
3629001WL036377
|
Nag Gonda
|
50330501
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2941769413
|
|
Nag Gonda
|
()
|
|
184
|
JUKKAL
|
TS-29-001-016-019/010048
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750229
|
19/03/2024
|
Ganesh
|
3629001WL036377
|
Ganesh
|
50330501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2941769495
|
|
Ganesh
|
()
|
|
185
|
JUKKAL
|
TS-29-001-016-019/010048
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750230
|
19/03/2024
|
Savitri
|
3629001WL036377
|
Savitri
|
50330501
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2941769496
|
|
Savitri
|
()
|
|
186
|
JUKKAL
|
TS-29-001-016-019/010052
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750231
|
19/03/2024
|
Ramulu
|
3629001WL036377
|
Ramulu
|
50330501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2941769349
|
|
Ramulu
|
()
|
|
187
|
JUKKAL
|
TS-29-001-016-019/010105
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750232
|
19/03/2024
|
Vittabai
|
3629001WL036377
|
Vittabai
|
50330501
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2941769746
|
|
Vittabai
|
()
|
|
188
|
JUKKAL
|
TS-29-001-016-019/010116
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750233
|
19/03/2024
|
Satyavva
|
3629001WL036377
|
Satyavva
|
50330501
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2941769556
|
|
Satyavva
|
()
|
|
189
|
JUKKAL
|
TS-29-001-016-019/010139
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750235
|
19/03/2024
|
Anshavva
|
3629001WL036377
|
Anshavva
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2941769343
|
|
Anshavva
|
()
|
|
190
|
JUKKAL
|
TS-29-001-016-019/010139
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750234
|
19/03/2024
|
Laalu
|
3629001WL036377
|
Laalu
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2941769412
|
|
Laalu
|
()
|
|
191
|
JUKKAL
|
TS-29-001-016-019/010151
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750236
|
19/03/2024
|
Jallubai
|
3629001WL036377
|
Jallubai
|
50330501
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2941769748
|
|
Jallubai
|
()
|
|
192
|
JUKKAL
|
TS-29-001-016-019/010164
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750237
|
19/03/2024
|
Tulsiram
|
3629001WL036377
|
Tulsiram
|
50330501
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2941769747
|
|
Tulsiram
|
()
|
|
193
|
JUKKAL
|
TS-29-001-016-019/010166
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750238
|
19/03/2024
|
Bandelisab
|
3629001WL036377
|
Bandelisab
|
50330501
|
SBIN0000DOP
|
633
|
633
|
Processed
|
13/04/2024
|
|
2941769625
|
|
Bandelisab
|
()
|
|
194
|
JUKKAL
|
TS-29-001-016-019/010166
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750239
|
19/03/2024
|
Raimanbee
|
3629001WL036377
|
Raimanbee
|
50330501
|
SBIN0000DOP
|
633
|
633
|
Processed
|
13/04/2024
|
|
2941769626
|
|
Raimanbee
|
()
|
|
195
|
JUKKAL
|
TS-29-001-016-019/010167
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750240
|
19/03/2024
|
Moulan Bee
|
3629001WL036377
|
Moulan Bee
|
50330501
|
SBIN0000DOP
|
748
|
748
|
Processed
|
13/04/2024
|
|
2941769841
|
|
Moulan Bee
|
()
|
|
196
|
JUKKAL
|
TS-29-001-016-019/010170
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750241
|
19/03/2024
|
Hanmavva
|
3629001WL036377
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
935
|
935
|
Processed
|
13/04/2024
|
|
2941769745
|
|
Hanmavva
|
()
|
|
197
|
JUKKAL
|
TS-29-001-016-019/010176
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750242
|
19/03/2024
|
Buja Bai
|
3629001WL036377
|
Buja Bai
|
50330501
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2941769466
|
|
Buja Bai
|
()
|
|
198
|
JUKKAL
|
TS-29-001-016-019/010180
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750243
|
19/03/2024
|
Sayavva
|
3629001WL036377
|
Sayavva
|
50330501
|
SBIN0000DOP
|
187
|
187
|
Processed
|
13/04/2024
|
|
2941769382
|
|
Sayavva
|
()
|
|
199
|
JUKKAL
|
TS-29-001-016-019/010185
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750244
|
19/03/2024
|
Anjagoud
|
3629001WL036377
|
Anjagoud
|
50330501
|
SBIN0000DOP
|
187
|
187
|
Processed
|
13/04/2024
|
|
2941769359
|
|
Anjagoud
|
()
|
|
200
|
JUKKAL
|
TS-29-001-016-019/010188
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750245
|
19/03/2024
|
Vittabai
|
3629001WL036377
|
Vittabai
|
50330501
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941769749
|
|
Vittabai
|
()
|
|
201
|
JUKKAL
|
TS-29-001-016-019/010189
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750246
|
19/03/2024
|
Laxman
|
3629001WL036377
|
Laxman
|
50330501
|
SBIN0000DOP
|
388
|
388
|
Processed
|
13/04/2024
|
|
2941769414
|
|
Laxman
|
()
|
|
202
|
JUKKAL
|
TS-29-001-016-019/010242
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750247
|
19/03/2024
|
Prakash
|
3629001WL036377
|
Prakash
|
50330501
|
SBIN0000DOP
|
372
|
372
|
Processed
|
13/04/2024
|
|
2941769870
|
|
Prakash
|
()
|
|
203
|
JUKKAL
|
TS-29-001-016-019/010271
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750248
|
19/03/2024
|
Bashavva
|
3629001WL036377
|
Bashavva
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941769340
|
|
Bashavva
|
()
|
|
204
|
JUKKAL
|
TS-29-001-016-019/010297
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750249
|
19/03/2024
|
Vilas
|
3629001WL036377
|
Vilas
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941769524
|
|
Vilas
|
()
|
|
205
|
JUKKAL
|
TS-29-001-016-019/010343
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750250
|
19/03/2024
|
Laxmanna
|
3629001WL036377
|
Laxmanna
|
50330501
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941769376
|
|
Laxmanna
|
()
|
|
206
|
JUKKAL
|
TS-29-001-016-019/010362
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750251
|
19/03/2024
|
Gangamani
|
3629001WL036377
|
Gangamani
|
50330501
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2941769341
|
|
Gangamani
|
()
|
|
207
|
JUKKAL
|
TS-29-001-016-019/010372
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750252
|
19/03/2024
|
Durgavva
|
3629001WL036377
|
Durgavva
|
50330501
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941769586
|
|
Durgavva
|
()
|
|
208
|
JUKKAL
|
TS-29-001-016-019/010388
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750253
|
19/03/2024
|
Gangaram
|
3629001WL036377
|
Gangaram
|
50330501
|
SBIN0000DOP
|
155
|
155
|
Processed
|
13/04/2024
|
|
2941769750
|
|
Gangaram
|
()
|
|
209
|
JUKKAL
|
TS-29-001-016-019/010425
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750255
|
19/03/2024
|
Gangamani
|
3629001WL036377
|
Gangamani
|
50330501
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2941769787
|
|
Gangamani
|
()
|
|
210
|
JUKKAL
|
TS-29-001-016-019/010425
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750254
|
19/03/2024
|
Sangram
|
3629001WL036377
|
Sangram
|
50330501
|
SBIN0000DOP
|
856
|
856
|
Processed
|
13/04/2024
|
|
2941769786
|
|
Sangram
|
()
|
|
211
|
JUKKAL
|
TS-29-001-016-019/010426
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750256
|
19/03/2024
|
Pochavva
|
3629001WL036377
|
Pochavva
|
50330501
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2941769449
|
|
Pochavva
|
()
|
|
212
|
JUKKAL
|
TS-29-001-016-019/010481
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750257
|
19/03/2024
|
Bheemrao
|
3629001WL036377
|
Bheemrao
|
50330501
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2941769377
|
|
Bheemrao
|
()
|
|
213
|
JUKKAL
|
TS-29-001-016-019/010481
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750258
|
19/03/2024
|
meera
|
3629001WL036377
|
meera
|
50330501
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2941769684
|
|
meera
|
()
|
|
214
|
JUKKAL
|
TS-29-001-016-019/010490
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750260
|
19/03/2024
|
Bhumavva
|
3629001WL036377
|
Bhumavva
|
50330501
|
SBIN0000DOP
|
372
|
372
|
Processed
|
13/04/2024
|
|
2941769381
|
|
Bhumavva
|
()
|
|
215
|
JUKKAL
|
TS-29-001-016-019/010493
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750261
|
19/03/2024
|
Saayavva
|
3629001WL036377
|
Saayavva
|
50330501
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2941769380
|
|
Saayavva
|
()
|
|
216
|
JUKKAL
|
TS-29-001-016-019/010516
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750263
|
19/03/2024
|
Bhagyashri
|
3629001WL036377
|
Bhagyashri
|
50330501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941769685
|
|
Bhagyashri
|
()
|
|
217
|
JUKKAL
|
TS-29-001-016-019/010516
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750262
|
19/03/2024
|
Santosh
|
3629001WL036377
|
Santosh
|
50330501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2941769379
|
|
Santosh
|
()
|
|
218
|
JUKKAL
|
TS-29-001-016-019/010531
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750264
|
19/03/2024
|
Vasantha
|
3629001WL036377
|
Vasantha
|
50330501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941769375
|
|
Vasantha
|
()
|
|
219
|
JUKKAL
|
TS-29-001-016-019/010542
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750265
|
19/03/2024
|
Khaja
|
3629001WL036377
|
Khaja
|
50330501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
13/04/2024
|
|
2941769624
|
|
Khaja
|
()
|
|
220
|
JUKKAL
|
TS-29-001-016-019/010552
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750267
|
19/03/2024
|
Sayavva
|
3629001WL036377
|
Sayavva
|
50330501
|
SBIN0000DOP
|
430
|
430
|
Processed
|
13/04/2024
|
|
2941769426
|
|
Sayavva
|
()
|
|
221
|
JUKKAL
|
TS-29-001-016-019/010557
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750268
|
19/03/2024
|
Gangamani
|
3629001WL036377
|
Gangamani
|
50330501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2941769751
|
|
Gangamani
|
()
|
|
222
|
JUKKAL
|
TS-29-001-016-019/010557
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750269
|
19/03/2024
|
Sugunavva
|
3629001WL036377
|
Sugunavva
|
50330501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2941769470
|
|
Sugunavva
|
()
|
|
223
|
JUKKAL
|
TS-29-001-016-019/010609
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750270
|
19/03/2024
|
Makkagonda
|
3629001WL036377
|
Makkagonda
|
50330501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2941769425
|
|
Makkagonda
|
()
|
|
224
|
JUKKAL
|
TS-29-001-016-019/010634
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750272
|
19/03/2024
|
laxmi
|
3629001WL036377
|
laxmi
|
50330501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2941769869
|
|
laxmi
|
()
|
|
225
|
JUKKAL
|
TS-29-001-016-019/010634
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750271
|
19/03/2024
|
pandari
|
3629001WL036377
|
pandari
|
50330501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2941769868
|
|
pandari
|
()
|
|
226
|
JUKKAL
|
TS-29-001-016-019/010659
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750274
|
19/03/2024
|
Hanmandlu
|
3629001WL036377
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2941769784
|
|
Hanmandlu
|
()
|
|
227
|
JUKKAL
|
TS-29-001-016-019/010659
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750273
|
19/03/2024
|
Pushpalatha
|
3629001WL036377
|
Pushpalatha
|
50330501
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2941769785
|
|
Pushpalatha
|
()
|
|
228
|
JUKKAL
|
TS-29-001-016-019/010668
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750275
|
19/03/2024
|
Gopal
|
3629001WL036377
|
Gopal
|
50330501
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2941769628
|
|
Gopal
|
()
|
|
229
|
JUKKAL
|
TS-29-001-016-019/010745
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750278
|
19/03/2024
|
Papavva
|
3629001WL036377
|
Papavva
|
50330501
|
SBIN0000DOP
|
579
|
579
|
Processed
|
13/04/2024
|
|
2941769378
|
|
Papavva
|
()
|
|
230
|
JUKKAL
|
TS-29-001-020-022/010010
(WAJRAKHANDI)
|
3629001000NRG24190320240749597
|
19/03/2024
|
Lakshmi
|
3629001WL036365
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2941769585
|
|
Lakshmi
|
()
|
|
231
|
JUKKAL
|
TS-29-001-020-022/010012
(WAJRAKHANDI)
|
3629001000NRG24190320240749598
|
19/03/2024
|
Sheelaa
|
3629001WL036365
|
Sheelaa
|
50330501
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2941769580
|
|
Sheelaa
|
()
|
|
232
|
JUKKAL
|
TS-29-001-020-022/010013
(WAJRAKHANDI)
|
3629001000NRG24190320240749599
|
19/03/2024
|
Paarvati
|
3629001WL036365
|
Paarvati
|
50330501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2941769835
|
|
Paarvati
|
()
|
|
233
|
JUKKAL
|
TS-29-001-020-022/010018
(WAJRAKHANDI)
|
3629001000NRG24190320240749600
|
19/03/2024
|
Shobha
|
3629001WL036365
|
Shobha
|
50330501
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2941769824
|
|
Shobha
|
()
|
|
234
|
JUKKAL
|
TS-29-001-020-022/010036
(WAJRAKHANDI)
|
3629001000NRG24190320240749601
|
19/03/2024
|
Raamulu
|
3629001WL036365
|
Raamulu
|
50330501
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/04/2024
|
|
2941769856
|
|
Raamulu
|
()
|
|
235
|
JUKKAL
|
TS-29-001-020-022/010044
(WAJRAKHANDI)
|
3629001000NRG24190320240749602
|
19/03/2024
|
Rukmini Baayi
|
3629001WL036365
|
Rukmini Baayi
|
50330501
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2941769721
|
|
Rukmini Baayi
|
()
|
|
236
|
JUKKAL
|
TS-29-001-020-022/010051
(WAJRAKHANDI)
|
3629001000NRG24190320240749603
|
19/03/2024
|
Saavitri
|
3629001WL036365
|
Saavitri
|
50330501
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2941769682
|
|
Saavitri
|
()
|
|
237
|
JUKKAL
|
TS-29-001-020-022/010053
(WAJRAKHANDI)
|
3629001000NRG24190320240749604
|
19/03/2024
|
Anusabaayi
|
3629001WL036365
|
Anusabaayi
|
50330501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
13/04/2024
|
|
2941769776
|
|
Anusabaayi
|
()
|
|
238
|
JUKKAL
|
TS-29-001-020-022/010054
(WAJRAKHANDI)
|
3629001000NRG24190320240749605
|
19/03/2024
|
Sulubaayi
|
3629001WL036365
|
Sulubaayi
|
50330501
|
SBIN0000DOP
|
594
|
594
|
Processed
|
13/04/2024
|
|
2941769777
|
|
Sulubaayi
|
()
|
|
239
|
JUKKAL
|
TS-29-001-020-022/010055
(WAJRAKHANDI)
|
3629001000NRG24190320240749606
|
19/03/2024
|
Saayavva
|
3629001WL036365
|
Saayavva
|
50330501
|
SBIN0000DOP
|
594
|
594
|
Processed
|
13/04/2024
|
|
2941769686
|
|
Saayavva
|
()
|
|
240
|
JUKKAL
|
TS-29-001-020-022/010066
(WAJRAKHANDI)
|
3629001000NRG24190320240749607
|
19/03/2024
|
Shaantavva
|
3629001WL036365
|
Shaantavva
|
50330501
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2941769823
|
|
Shaantavva
|
()
|
|
241
|
JUKKAL
|
TS-29-001-020-022/010072
(WAJRAKHANDI)
|
3629001000NRG24190320240749608
|
19/03/2024
|
Ujjwala
|
3629001WL036365
|
Ujjwala
|
50330501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
13/04/2024
|
|
2941769719
|
|
Ujjwala
|
()
|
|
242
|
JUKKAL
|
TS-29-001-020-022/010092
(WAJRAKHANDI)
|
3629001000NRG24190320240749610
|
19/03/2024
|
Gayabaayi
|
3629001WL036365
|
Gayabaayi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941769417
|
|
Gayabaayi
|
()
|
|
243
|
JUKKAL
|
TS-29-001-020-022/010092
(WAJRAKHANDI)
|
3629001000NRG24190320240749609
|
19/03/2024
|
Yadhavravu
|
3629001WL036365
|
Yadhavravu
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941769416
|
|
Yadhavravu
|
()
|
|
244
|
JUKKAL
|
TS-29-001-020-022/010104
(WAJRAKHANDI)
|
3629001000NRG24190320240749611
|
19/03/2024
|
Chennamma
|
3629001WL036365
|
Chennamma
|
50330501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941769689
|
|
Chennamma
|
()
|
|
245
|
JUKKAL
|
TS-29-001-020-022/010119
(WAJRAKHANDI)
|
3629001000NRG24190320240749612
|
19/03/2024
|
Buddevva
|
3629001WL036365
|
Buddevva
|
50330501
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2941769837
|
|
Buddevva
|
()
|
|
246
|
JUKKAL
|
TS-29-001-020-022/010120
(WAJRAKHANDI)
|
3629001000NRG24190320240749613
|
19/03/2024
|
Ramoo
|
3629001WL036365
|
Ramoo
|
50330501
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2941769464
|
|
Ramoo
|
()
|
|
247
|
JUKKAL
|
TS-29-001-020-022/010121
(WAJRAKHANDI)
|
3629001000NRG24190320240749614
|
19/03/2024
|
Yadhav Raavu
|
3629001WL036365
|
Yadhav Raavu
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/04/2024
|
|
2941769596
|
|
Yadhav Raavu
|
()
|
|
248
|
JUKKAL
|
TS-29-001-020-022/010130
(WAJRAKHANDI)
|
3629001000NRG24190320240749615
|
19/03/2024
|
Amjavva
|
3629001WL036365
|
Amjavva
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2941769617
|
|
Amjavva
|
()
|
|
249
|
JUKKAL
|
TS-29-001-020-022/010132
(WAJRAKHANDI)
|
3629001000NRG24190320240749616
|
19/03/2024
|
Gangavva
|
3629001WL036365
|
Gangavva
|
50330501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941769424
|
|
Gangavva
|
()
|
|
250
|
JUKKAL
|
TS-29-001-020-022/010133
(WAJRAKHANDI)
|
3629001000NRG24190320240749617
|
19/03/2024
|
Lakshmibaayi
|
3629001WL036365
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941769774
|
|
Lakshmibaayi
|
()
|
|
251
|
JUKKAL
|
TS-29-001-020-022/010134
(WAJRAKHANDI)
|
3629001000NRG24190320240749618
|
19/03/2024
|
Ambavva
|
3629001WL036365
|
Ambavva
|
50330501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941769838
|
|
Ambavva
|
()
|
|
252
|
JUKKAL
|
TS-29-001-020-022/010135
(WAJRAKHANDI)
|
3629001000NRG24190320240749620
|
19/03/2024
|
Ambavva
|
3629001WL036365
|
Ambavva
|
50330501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2941769688
|
|
Ambavva
|
()
|
|
253
|
JUKKAL
|
TS-29-001-020-022/010135
(WAJRAKHANDI)
|
3629001000NRG24190320240749619
|
19/03/2024
|
Chinnayadhav
|
3629001WL036365
|
Chinnayadhav
|
50330501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
13/04/2024
|
|
2941769687
|
|
Chinnayadhav
|
()
|
|
254
|
JUKKAL
|
TS-29-001-020-022/010136
(WAJRAKHANDI)
|
3629001000NRG24190320240749621
|
19/03/2024
|
Panchasheela
|
3629001WL036365
|
Panchasheela
|
50330501
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2941769516
|
|
Panchasheela
|
()
|
|
255
|
JUKKAL
|
TS-29-001-020-022/010138
(WAJRAKHANDI)
|
3629001000NRG24190320240749623
|
19/03/2024
|
Ranjan Baayi
|
3629001WL036365
|
Ranjan Baayi
|
50330501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941769344
|
|
Ranjan Baayi
|
()
|
|
256
|
JUKKAL
|
TS-29-001-020-022/010138
(WAJRAKHANDI)
|
3629001000NRG24190320240749622
|
19/03/2024
|
Subhaash
|
3629001WL036365
|
Subhaash
|
50330501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
13/04/2024
|
|
2941769718
|
|
Subhaash
|
()
|
|
257
|
JUKKAL
|
TS-29-001-020-022/010142
(WAJRAKHANDI)
|
3629001000NRG24190320240749624
|
19/03/2024
|
Navaneetha
|
3629001WL036365
|
Navaneetha
|
50330501
|
SBIN0000DOP
|
896
|
896
|
Processed
|
13/04/2024
|
|
2941769393
|
|
Navaneetha
|
()
|
|
258
|
JUKKAL
|
TS-29-001-020-022/010144
(WAJRAKHANDI)
|
3629001000NRG24190320240749625
|
19/03/2024
|
Premala
|
3629001WL036365
|
Premala
|
50330501
|
SBIN0000DOP
|
896
|
896
|
Processed
|
13/04/2024
|
|
2941769778
|
|
Premala
|
()
|
|
259
|
JUKKAL
|
TS-29-001-020-022/010146
(WAJRAKHANDI)
|
3629001000NRG24190320240749626
|
19/03/2024
|
Gangaaraam
|
3629001WL036365
|
Gangaaraam
|
50330501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941769420
|
|
Gangaaraam
|
()
|
|
260
|
JUKKAL
|
TS-29-001-020-022/010146
(WAJRAKHANDI)
|
3629001000NRG24190320240749627
|
19/03/2024
|
Rekhabaayi
|
3629001WL036365
|
Rekhabaayi
|
50330501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2941769421
|
|
Rekhabaayi
|
()
|
|
261
|
JUKKAL
|
TS-29-001-020-022/010147
(WAJRAKHANDI)
|
3629001000NRG24190320240749628
|
19/03/2024
|
Dhev Raavu
|
3629001WL036365
|
Dhev Raavu
|
50330501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941769422
|
|
Dhev Raavu
|
()
|
|
262
|
JUKKAL
|
TS-29-001-020-022/010147
(WAJRAKHANDI)
|
3629001000NRG24190320240749629
|
19/03/2024
|
Paarvati Baayi
|
3629001WL036365
|
Paarvati Baayi
|
50330501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2941769587
|
|
Paarvati Baayi
|
()
|
|
263
|
JUKKAL
|
TS-29-001-020-022/010148
(WAJRAKHANDI)
|
3629001000NRG24190320240749630
|
19/03/2024
|
Lakshmibaayi
|
3629001WL036365
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
198
|
198
|
Processed
|
13/04/2024
|
|
2941769857
|
|
Lakshmibaayi
|
()
|
|
264
|
JUKKAL
|
TS-29-001-020-022/010152
(WAJRAKHANDI)
|
3629001000NRG24190320240749631
|
19/03/2024
|
Maaruti
|
3629001WL036365
|
Maaruti
|
50330501
|
SBIN0000DOP
|
432
|
432
|
Processed
|
13/04/2024
|
|
2941769595
|
|
Maaruti
|
()
|
|
265
|
JUKKAL
|
TS-29-001-020-022/010158
(WAJRAKHANDI)
|
3629001000NRG24190320240749632
|
19/03/2024
|
Maaruti
|
3629001WL036365
|
Maaruti
|
50330501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2941769584
|
|
Maaruti
|
()
|
|
266
|
JUKKAL
|
TS-29-001-020-022/010173
(WAJRAKHANDI)
|
3629001000NRG24190320240749633
|
19/03/2024
|
Baabu
|
3629001WL036365
|
Baabu
|
50330501
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2941769822
|
|
Baabu
|
()
|
|
267
|
JUKKAL
|
TS-29-001-020-022/010174
(WAJRAKHANDI)
|
3629001000NRG24190320240749634
|
19/03/2024
|
Baabu
|
3629001WL036365
|
Baabu
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941769419
|
|
Baabu
|
()
|
|
268
|
JUKKAL
|
TS-29-001-020-022/010178
(WAJRAKHANDI)
|
3629001000NRG24190320240749635
|
19/03/2024
|
Gangavva
|
3629001WL036365
|
Gangavva
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941769690
|
|
Gangavva
|
()
|
|
269
|
JUKKAL
|
TS-29-001-020-022/010179
(WAJRAKHANDI)
|
3629001000NRG24190320240749636
|
19/03/2024
|
Vimalaabaayi
|
3629001WL036365
|
Vimalaabaayi
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941769720
|
|
Vimalaabaayi
|
()
|
|
270
|
JUKKAL
|
TS-29-001-020-022/010182
(WAJRAKHANDI)
|
3629001000NRG24190320240749637
|
19/03/2024
|
Gangavva
|
3629001WL036365
|
Gangavva
|
50330501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2941769764
|
|
Gangavva
|
()
|
|
271
|
JUKKAL
|
TS-29-001-020-022/010207
(WAJRAKHANDI)
|
3629001000NRG24190320240749638
|
19/03/2024
|
Ambavva
|
3629001WL036365
|
Ambavva
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941769836
|
|
Ambavva
|
()
|
|
272
|
JUKKAL
|
TS-29-001-020-022/010209
(WAJRAKHANDI)
|
3629001000NRG24190320240749639
|
19/03/2024
|
Gangavva
|
3629001WL036365
|
Gangavva
|
50330501
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2941769418
|
|
Gangavva
|
()
|
|
273
|
JUKKAL
|
TS-29-001-020-022/010223
(WAJRAKHANDI)
|
3629001000NRG24190320240749640
|
19/03/2024
|
Shivanna
|
3629001WL036365
|
Shivanna
|
50330501
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2941769597
|
|
Shivanna
|
()
|
|
274
|
JUKKAL
|
TS-29-001-020-022/010225
(WAJRAKHANDI)
|
3629001000NRG24190320240749641
|
19/03/2024
|
Jaishree
|
3629001WL036365
|
Jaishree
|
50330501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
13/04/2024
|
|
2941769415
|
|
Jaishree
|
()
|
|
275
|
JUKKAL
|
TS-29-001-020-022/010228
(WAJRAKHANDI)
|
3629001000NRG24190320240749642
|
19/03/2024
|
Chinna Narsimlu
|
3629001WL036365
|
Chinna Narsimlu
|
50330501
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2941769371
|
|
Chinna Narsimlu
|
()
|
|
276
|
JUKKAL
|
TS-29-001-020-022/010236
(WAJRAKHANDI)
|
3629001000NRG24190320240749643
|
19/03/2024
|
Saayavva
|
3629001WL036365
|
Saayavva
|
50330501
|
SBIN0000DOP
|
398
|
398
|
Processed
|
13/04/2024
|
|
2941769616
|
|
Saayavva
|
()
|
|
277
|
JUKKAL
|
TS-29-001-020-022/010244
(WAJRAKHANDI)
|
3629001000NRG24190320240749646
|
19/03/2024
|
Bhimayya
|
3629001WL036365
|
Bhimayya
|
50330501
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2941769775
|
|
Bhimayya
|
()
|
|
278
|
JUKKAL
|
TS-29-001-020-022/010277
(WAJRAKHANDI)
|
3629001000NRG24190320240749648
|
19/03/2024
|
Shantavva
|
3629001WL036365
|
Shantavva
|
50330501
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2941769526
|
|
Shantavva
|
()
|
|
279
|
JUKKAL
|
TS-29-001-020-022/010278
(WAJRAKHANDI)
|
3629001000NRG24190320240749649
|
19/03/2024
|
Satyavva
|
3629001WL036365
|
Satyavva
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2941769465
|
|
Satyavva
|
()
|
|
280
|
JUKKAL
|
TS-29-001-020-022/010301
(WAJRAKHANDI)
|
3629001000NRG24190320240749651
|
19/03/2024
|
Shantavva
|
3629001WL036365
|
Shantavva
|
50330501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2941769859
|
|
Shantavva
|
()
|
|
281
|
JUKKAL
|
TS-29-001-020-022/010301
(WAJRAKHANDI)
|
3629001000NRG24190320240749650
|
19/03/2024
|
Subaash
|
3629001WL036365
|
Subaash
|
50330501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2941769858
|
|
Subaash
|
()
|
|
282
|
JUKKAL
|
TS-29-001-020-022/010306
(WAJRAKHANDI)
|
3629001000NRG24190320240749652
|
19/03/2024
|
Shaanta Baayi
|
3629001WL036365
|
Shaanta Baayi
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2941769594
|
|
Shaanta Baayi
|
()
|
|
283
|
JUKKAL
|
TS-29-001-020-022/010310
(WAJRAKHANDI)
|
3629001000NRG24190320240749653
|
19/03/2024
|
Kamala Baayi
|
3629001WL036365
|
Kamala Baayi
|
50330501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2941769471
|
|
Kamala Baayi
|
()
|
|
284
|
JUKKAL
|
TS-29-001-020-022/010341
(WAJRAKHANDI)
|
3629001000NRG24190320240749654
|
19/03/2024
|
Lakshma Goud
|
3629001WL036365
|
Lakshma Goud
|
50330501
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2941769458
|
|
Lakshma Goud
|
()
|
|
285
|
JUKKAL
|
TS-29-001-020-022/010369
(WAJRAKHANDI)
|
3629001000NRG24190320240749655
|
19/03/2024
|
Gangavva
|
3629001WL036365
|
Gangavva
|
50330501
|
SBIN0000DOP
|
429
|
429
|
Processed
|
13/04/2024
|
|
2941769392
|
|
Gangavva
|
()
|
|
286
|
JUKKAL
|
TS-29-001-020-022/010378
(WAJRAKHANDI)
|
3629001000NRG24190320240749656
|
19/03/2024
|
dhathu
|
3629001WL036365
|
dhathu
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2941769840
|
|
dhathu
|
()
|
|
287
|
JUKKAL
|
TS-29-001-020-022/010403
(WAJRAKHANDI)
|
3629001000NRG24190320240749657
|
19/03/2024
|
maanubai
|
3629001WL036365
|
maanubai
|
50330501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941769681
|
|
maanubai
|
()
|
|
288
|
JUKKAL
|
TS-29-001-020-022/010405
(WAJRAKHANDI)
|
3629001000NRG24190320240749658
|
19/03/2024
|
laxmi bai
|
3629001WL036365
|
laxmi bai
|
50330501
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2941769780
|
|
laxmi bai
|
()
|
|
289
|
JUKKAL
|
TS-29-001-020-022/010407
(WAJRAKHANDI)
|
3629001000NRG24190320240749659
|
19/03/2024
|
nirmala
|
3629001WL036365
|
nirmala
|
50330501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2941769860
|
|
nirmala
|
()
|
|
290
|
JUKKAL
|
TS-29-001-020-022/010414
(WAJRAKHANDI)
|
3629001000NRG24190320240749660
|
19/03/2024
|
tukaram
|
3629001WL036365
|
tukaram
|
50330501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941769839
|
|
tukaram
|
()
|
|
291
|
JUKKAL
|
TS-29-001-020-022/010420
(WAJRAKHANDI)
|
3629001000NRG24190320240749661
|
19/03/2024
|
kevala bai
|
3629001WL036365
|
kevala bai
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941769779
|
|
kevala bai
|
()
|
|
292
|
JUKKAL
|
TS-29-001-020-022/010426
(WAJRAKHANDI)
|
3629001000NRG24190320240749662
|
19/03/2024
|
pandari
|
3629001WL036365
|
pandari
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
13/04/2024
|
|
2941769861
|
|
pandari
|
()
|
|
293
|
JUKKAL
|
TS-29-001-020-022/010455
(WAJRAKHANDI)
|
3629001000NRG24190320240749664
|
19/03/2024
|
Bujji
|
3629001WL036365
|
Bujji
|
50330501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941769863
|
|
Bujji
|
()
|
|
294
|
JUKKAL
|
TS-29-001-020-022/010460
(WAJRAKHANDI)
|
3629001000NRG24190320240749665
|
19/03/2024
|
uma
|
3629001WL036365
|
uma
|
50330501
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2941769620
|
|
uma
|
()
|
|
295
|
JUKKAL
|
TS-29-001-020-022/010463
(WAJRAKHANDI)
|
3629001000NRG24190320240749666
|
19/03/2024
|
Sunitha
|
3629001WL036365
|
Sunitha
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2941769783
|
|
Sunitha
|
()
|
|
296
|
JUKKAL
|
TS-29-001-020-022/010470
(WAJRAKHANDI)
|
3629001000NRG24190320240749667
|
19/03/2024
|
sushimita
|
3629001WL036365
|
sushimita
|
50330501
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2941769765
|
|
sushimita
|
()
|
|
297
|
JUKKAL
|
TS-29-001-020-022/010485
(WAJRAKHANDI)
|
3629001000NRG24190320240749668
|
19/03/2024
|
Sanganna
|
3629001WL036365
|
Sanganna
|
50330501
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
2941769462
|
|
Sanganna
|
()
|
|
298
|
JUKKAL
|
TS-29-001-020-022/010486
(WAJRAKHANDI)
|
3629001000NRG24190320240749669
|
19/03/2024
|
vimalabai
|
3629001WL036365
|
vimalabai
|
50330501
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
2941769862
|
|
vimalabai
|
()
|
|
299
|
JUKKAL
|
TS-29-001-020-022/010493
(WAJRAKHANDI)
|
3629001000NRG24190320240749671
|
19/03/2024
|
nirmala
|
3629001WL036365
|
nirmala
|
50330501
|
SBIN0000DOP
|
414
|
414
|
Processed
|
13/04/2024
|
|
2941769621
|
|
nirmala
|
()
|
|
300
|
JUKKAL
|
TS-29-001-020-022/010545
(WAJRAKHANDI)
|
3629001000NRG24190320240749673
|
19/03/2024
|
kaveri
|
3629001WL036365
|
kaveri
|
50330501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
13/04/2024
|
|
2941769782
|
|
kaveri
|
()
|
|
301
|
JUKKAL
|
TS-29-001-020-022/010545
(WAJRAKHANDI)
|
3629001000NRG24190320240749672
|
19/03/2024
|
Sundar
|
3629001WL036365
|
Sundar
|
50330501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941769459
|
|
Sundar
|
()
|
|
302
|
JUKKAL
|
TS-29-001-021-029/140003
(DONGAON)
|
3629001000NRG24190320240750891
|
19/03/2024
|
Gangaram
|
3629001WL036391
|
Gangaram
|
50330501
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941769763
|
|
Gangaram
|
()
|
|
303
|
JUKKAL
|
TS-29-001-021-029/140005
(DONGAON)
|
3629001000NRG24190320240750893
|
19/03/2024
|
Ajij Bi
|
3629001WL036391
|
Ajij Bi
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941769643
|
|
Ajij Bi
|
()
|
|
304
|
JUKKAL
|
TS-29-001-021-029/140005
(DONGAON)
|
3629001000NRG24190320240750892
|
19/03/2024
|
Shekushan
|
3629001WL036391
|
Shekushan
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941769642
|
|
Shekushan
|
()
|
|
305
|
JUKKAL
|
TS-29-001-021-029/140006
(DONGAON)
|
3629001000NRG24190320240750894
|
19/03/2024
|
Hanmavva
|
3629001WL036391
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941769539
|
|
Hanmavva
|
()
|
|
306
|
JUKKAL
|
TS-29-001-021-029/140018
(DONGAON)
|
3629001000NRG24190320240750896
|
19/03/2024
|
Balraam
|
3629001WL036391
|
Balraam
|
50330501
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2941769606
|
|
Balraam
|
()
|
|
307
|
JUKKAL
|
TS-29-001-021-029/140018
(DONGAON)
|
3629001000NRG24190320240750897
|
19/03/2024
|
Lakshmi
|
3629001WL036391
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2941769600
|
|
Lakshmi
|
()
|
|
308
|
JUKKAL
|
TS-29-001-021-029/140019
(DONGAON)
|
3629001000NRG24190320240750898
|
19/03/2024
|
Lakshman
|
3629001WL036391
|
Lakshman
|
50330501
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941769612
|
|
Lakshman
|
()
|
|
309
|
JUKKAL
|
TS-29-001-021-029/140019
(DONGAON)
|
3629001000NRG24190320240750899
|
19/03/2024
|
Saaru Baayi
|
3629001WL036391
|
Saaru Baayi
|
50330501
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2941769611
|
|
Saaru Baayi
|
()
|
|
310
|
JUKKAL
|
TS-29-001-021-029/140021
(DONGAON)
|
3629001000NRG24190320240750900
|
19/03/2024
|
Lakshmi
|
3629001WL036391
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2941769647
|
|
Lakshmi
|
()
|
|
311
|
JUKKAL
|
TS-29-001-021-029/140022
(DONGAON)
|
3629001000NRG24190320240750901
|
19/03/2024
|
Raaja Baayi
|
3629001WL036391
|
Raaja Baayi
|
50330501
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2941769534
|
|
Raaja Baayi
|
()
|
|
312
|
JUKKAL
|
TS-29-001-021-029/140026
(DONGAON)
|
3629001000NRG24190320240750902
|
19/03/2024
|
Lakshmi Bayyi
|
3629001WL036391
|
Lakshmi Bayyi
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941769725
|
|
Lakshmi Bayyi
|
()
|
|
313
|
JUKKAL
|
TS-29-001-021-029/140027
(DONGAON)
|
3629001000NRG24190320240750904
|
19/03/2024
|
Mahada
|
3629001WL036391
|
Mahada
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941769697
|
|
Mahada
|
()
|
|
314
|
JUKKAL
|
TS-29-001-021-029/140027
(DONGAON)
|
3629001000NRG24190320240750903
|
19/03/2024
|
Saayilu
|
3629001WL036391
|
Saayilu
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941769696
|
|
Saayilu
|
()
|
|
315
|
JUKKAL
|
TS-29-001-021-029/140034
(DONGAON)
|
3629001000NRG24190320240750905
|
19/03/2024
|
Raama
|
3629001WL036391
|
Raama
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941769649
|
|
Raama
|
()
|
|
316
|
JUKKAL
|
TS-29-001-021-029/140034
(DONGAON)
|
3629001000NRG24190320240750906
|
19/03/2024
|
Renuka
|
3629001WL036391
|
Renuka
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941769648
|
|
Renuka
|
()
|
|
317
|
JUKKAL
|
TS-29-001-021-029/140035
(DONGAON)
|
3629001000NRG24190320240750907
|
19/03/2024
|
Hanmanth
|
3629001WL036391
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941769650
|
|
Hanmanth
|
()
|
|
318
|
JUKKAL
|
TS-29-001-021-029/140037
(DONGAON)
|
3629001000NRG24190320240750908
|
19/03/2024
|
Baalu
|
3629001WL036391
|
Baalu
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941769610
|
|
Baalu
|
()
|
|
319
|
JUKKAL
|
TS-29-001-021-029/140037
(DONGAON)
|
3629001000NRG24190320240750909
|
19/03/2024
|
Kalavati
|
3629001WL036391
|
Kalavati
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941769604
|
|
Kalavati
|
()
|
|
320
|
JUKKAL
|
TS-29-001-021-029/140039
(DONGAON)
|
3629001000NRG24190320240750910
|
19/03/2024
|
Bhima
|
3629001WL036391
|
Bhima
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941769652
|
|
Bhima
|
()
|
|
321
|
JUKKAL
|
TS-29-001-021-029/140039
(DONGAON)
|
3629001000NRG24190320240750911
|
19/03/2024
|
Chandra Bai
|
3629001WL036391
|
Chandra Bai
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941769651
|
|
Chandra Bai
|
()
|
|
322
|
JUKKAL
|
TS-29-001-021-029/140040
(DONGAON)
|
3629001000NRG24190320240750912
|
19/03/2024
|
Arjun
|
3629001WL036391
|
Arjun
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941769639
|
|
Arjun
|
()
|
|
323
|
JUKKAL
|
TS-29-001-021-029/140040
(DONGAON)
|
3629001000NRG24190320240750913
|
19/03/2024
|
Chandra Bai
|
3629001WL036391
|
Chandra Bai
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941769703
|
|
Chandra Bai
|
()
|
|
324
|
JUKKAL
|
TS-29-001-021-029/140041
(DONGAON)
|
3629001000NRG24190320240750914
|
19/03/2024
|
Gangabai
|
3629001WL036391
|
Gangabai
|
50330501
|
SBIN0000DOP
|
143
|
143
|
Processed
|
13/04/2024
|
|
2941769607
|
|
Gangabai
|
()
|
|
325
|
JUKKAL
|
TS-29-001-021-029/140041
(DONGAON)
|
3629001000NRG24190320240750915
|
19/03/2024
|
Meenabai
|
3629001WL036391
|
Meenabai
|
50330501
|
SBIN0000DOP
|
858
|
858
|
Processed
|
13/04/2024
|
|
2941769503
|
|
Meenabai
|
()
|
|
326
|
JUKKAL
|
TS-29-001-021-029/140044
(DONGAON)
|
3629001000NRG24190320240750916
|
19/03/2024
|
Basvanth
|
3629001WL036391
|
Basvanth
|
50330501
|
SBIN0000DOP
|
858
|
858
|
Processed
|
13/04/2024
|
|
2941769656
|
|
Basvanth
|
()
|
|
327
|
JUKKAL
|
TS-29-001-021-029/140044
(DONGAON)
|
3629001000NRG24190320240750917
|
19/03/2024
|
Vijaylaxmi
|
3629001WL036391
|
Vijaylaxmi
|
50330501
|
SBIN0000DOP
|
858
|
858
|
Processed
|
13/04/2024
|
|
2941769501
|
|
Vijaylaxmi
|
()
|
|
328
|
JUKKAL
|
TS-29-001-021-029/140045
(DONGAON)
|
3629001000NRG24190320240750919
|
19/03/2024
|
Jagadevi
|
3629001WL036391
|
Jagadevi
|
50330501
|
SBIN0000DOP
|
858
|
858
|
Processed
|
13/04/2024
|
|
2941769599
|
|
Jagadevi
|
()
|
|
329
|
JUKKAL
|
TS-29-001-021-029/140045
(DONGAON)
|
3629001000NRG24190320240750918
|
19/03/2024
|
Maroti
|
3629001WL036391
|
Maroti
|
50330501
|
SBIN0000DOP
|
858
|
858
|
Processed
|
13/04/2024
|
|
2941769598
|
|
Maroti
|
()
|
|
330
|
JUKKAL
|
TS-29-001-021-029/140049
(DONGAON)
|
3629001000NRG24190320240750920
|
19/03/2024
|
Saaru Baayi
|
3629001WL036391
|
Saaru Baayi
|
50330501
|
SBIN0000DOP
|
858
|
858
|
Processed
|
13/04/2024
|
|
2941769694
|
|
Saaru Baayi
|
()
|
|
331
|
JUKKAL
|
TS-29-001-021-029/140052
(DONGAON)
|
3629001000NRG24190320240750921
|
19/03/2024
|
Nagavva
|
3629001WL036391
|
Nagavva
|
50330501
|
SBIN0000DOP
|
858
|
858
|
Processed
|
13/04/2024
|
|
2941769562
|
|
Nagavva
|
()
|
|
332
|
JUKKAL
|
TS-29-001-021-029/140053
(DONGAON)
|
3629001000NRG24190320240750922
|
19/03/2024
|
Saayilu
|
3629001WL036391
|
Saayilu
|
50330501
|
SBIN0000DOP
|
858
|
858
|
Processed
|
13/04/2024
|
|
2941769698
|
|
Saayilu
|
()
|
|
333
|
JUKKAL
|
TS-29-001-021-029/140053
(DONGAON)
|
3629001000NRG24190320240750923
|
19/03/2024
|
Sangavva
|
3629001WL036391
|
Sangavva
|
50330501
|
SBIN0000DOP
|
858
|
858
|
Processed
|
13/04/2024
|
|
2941769699
|
|
Sangavva
|
()
|
|
334
|
JUKKAL
|
TS-29-001-021-029/140054
(DONGAON)
|
3629001000NRG24190320240750924
|
19/03/2024
|
Naagu
|
3629001WL036391
|
Naagu
|
50330501
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2941769609
|
|
Naagu
|
()
|
|
335
|
JUKKAL
|
TS-29-001-021-029/140054
(DONGAON)
|
3629001000NRG24190320240750925
|
19/03/2024
|
Sunita
|
3629001WL036391
|
Sunita
|
50330501
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2941769608
|
|
Sunita
|
()
|
|
336
|
JUKKAL
|
TS-29-001-021-029/140055
(DONGAON)
|
3629001000NRG24190320240750926
|
19/03/2024
|
Sunita
|
3629001WL036391
|
Sunita
|
50330501
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2941769554
|
|
Sunita
|
()
|
|
337
|
JUKKAL
|
TS-29-001-021-029/140057
(DONGAON)
|
3629001000NRG24190320240750927
|
19/03/2024
|
Lakshman
|
3629001WL036391
|
Lakshman
|
50330501
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2941769695
|
|
Lakshman
|
()
|
|
338
|
JUKKAL
|
TS-29-001-021-029/140057
(DONGAON)
|
3629001000NRG24190320240750928
|
19/03/2024
|
Ravikumar
|
3629001WL036391
|
Ravikumar
|
50330501
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2941769446
|
|
Ravikumar
|
()
|
|
339
|
JUKKAL
|
TS-29-001-021-029/140058
(DONGAON)
|
3629001000NRG24190320240750929
|
19/03/2024
|
Janabaayi
|
3629001WL036391
|
Janabaayi
|
50330501
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2941769545
|
|
Janabaayi
|
()
|
|
340
|
JUKKAL
|
TS-29-001-021-029/140059
(DONGAON)
|
3629001000NRG24190320240750931
|
19/03/2024
|
Saatavva
|
3629001WL036391
|
Saatavva
|
50330501
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2941769723
|
|
Saatavva
|
()
|
|
341
|
JUKKAL
|
TS-29-001-021-029/140059
(DONGAON)
|
3629001000NRG24190320240750930
|
19/03/2024
|
Vithal
|
3629001WL036391
|
Vithal
|
50330501
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2941769722
|
|
Vithal
|
()
|
|
342
|
JUKKAL
|
TS-29-001-021-029/140062
(DONGAON)
|
3629001000NRG24190320240750932
|
19/03/2024
|
Prakash
|
3629001WL036391
|
Prakash
|
50330501
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2941769657
|
|
Prakash
|
()
|
|
343
|
JUKKAL
|
TS-29-001-021-029/140063
(DONGAON)
|
3629001000NRG24190320240750934
|
19/03/2024
|
Hanuma Baayi
|
3629001WL036391
|
Hanuma Baayi
|
50330501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941769653
|
|
Hanuma Baayi
|
()
|
|
344
|
JUKKAL
|
TS-29-001-021-029/140063
(DONGAON)
|
3629001000NRG24190320240750933
|
19/03/2024
|
Raama
|
3629001WL036391
|
Raama
|
50330501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941769654
|
|
Raama
|
()
|
|
345
|
JUKKAL
|
TS-29-001-021-029/140068
(DONGAON)
|
3629001000NRG24190320240750936
|
19/03/2024
|
Anitha
|
3629001WL036391
|
Anitha
|
50330501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941769502
|
|
Anitha
|
()
|
|
346
|
JUKKAL
|
TS-29-001-021-029/140068
(DONGAON)
|
3629001000NRG24190320240750935
|
19/03/2024
|
Prakash
|
3629001WL036391
|
Prakash
|
50330501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941769692
|
|
Prakash
|
()
|
|
347
|
JUKKAL
|
TS-29-001-021-029/140069
(DONGAON)
|
3629001000NRG24190320240750937
|
19/03/2024
|
Jaaru
|
3629001WL036391
|
Jaaru
|
50330501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941769700
|
|
Jaaru
|
()
|
|
348
|
JUKKAL
|
TS-29-001-021-029/140069
(DONGAON)
|
3629001000NRG24190320240750938
|
19/03/2024
|
Sunita
|
3629001WL036391
|
Sunita
|
50330501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941769701
|
|
Sunita
|
()
|
|
349
|
JUKKAL
|
TS-29-001-021-029/140071
(DONGAON)
|
3629001000NRG24190320240750939
|
19/03/2024
|
Kamalamma
|
3629001WL036391
|
Kamalamma
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941769537
|
|
Kamalamma
|
()
|
|
350
|
JUKKAL
|
TS-29-001-021-029/140072
(DONGAON)
|
3629001000NRG24190320240750940
|
19/03/2024
|
Tulsiraam
|
3629001WL036391
|
Tulsiraam
|
50330501
|
SBIN0000DOP
|
710
|
710
|
Processed
|
13/04/2024
|
|
2941769540
|
|
Tulsiraam
|
()
|
|
351
|
JUKKAL
|
TS-29-001-021-029/140074
(DONGAON)
|
3629001000NRG24190320240750942
|
19/03/2024
|
Maroti
|
3629001WL036391
|
Maroti
|
50330501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941769767
|
|
Maroti
|
()
|
|
352
|
JUKKAL
|
TS-29-001-021-029/140074
(DONGAON)
|
3629001000NRG24190320240750941
|
19/03/2024
|
Sulu Baayi
|
3629001WL036391
|
Sulu Baayi
|
50330501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941769766
|
|
Sulu Baayi
|
()
|
|
353
|
JUKKAL
|
TS-29-001-021-029/140075
(DONGAON)
|
3629001000NRG24190320240750944
|
19/03/2024
|
Maru Baayi
|
3629001WL036391
|
Maru Baayi
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2941769646
|
|
Maru Baayi
|
()
|
|
354
|
JUKKAL
|
TS-29-001-021-029/140075
(DONGAON)
|
3629001000NRG24190320240750943
|
19/03/2024
|
Saayilu
|
3629001WL036391
|
Saayilu
|
50330501
|
SBIN0000DOP
|
710
|
710
|
Processed
|
13/04/2024
|
|
2941769655
|
|
Saayilu
|
()
|
|
355
|
JUKKAL
|
TS-29-001-021-029/140082
(DONGAON)
|
3629001000NRG24190320240750945
|
19/03/2024
|
Hanusaabu
|
3629001WL036391
|
Hanusaabu
|
50330501
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2941769820
|
|
Hanusaabu
|
()
|
|
356
|
JUKKAL
|
TS-29-001-021-029/140082
(DONGAON)
|
3629001000NRG24190320240750946
|
19/03/2024
|
Taahera Bi
|
3629001WL036391
|
Taahera Bi
|
50330501
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2941769528
|
|
Taahera Bi
|
()
|
|
357
|
JUKKAL
|
TS-29-001-021-029/140083
(DONGAON)
|
3629001000NRG24190320240750947
|
19/03/2024
|
Jarina Bi
|
3629001WL036391
|
Jarina Bi
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941769724
|
|
Jarina Bi
|
()
|
|
358
|
JUKKAL
|
TS-29-001-021-029/140100
(DONGAON)
|
3629001000NRG24190320240750949
|
19/03/2024
|
Lakshmi Bai
|
3629001WL036391
|
Lakshmi Bai
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941769591
|
|
Lakshmi Bai
|
()
|
|
359
|
JUKKAL
|
TS-29-001-021-029/140100
(DONGAON)
|
3629001000NRG24190320240750948
|
19/03/2024
|
Malgonda
|
3629001WL036391
|
Malgonda
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941769590
|
|
Malgonda
|
()
|
|
360
|
JUKKAL
|
TS-29-001-021-029/140101
(DONGAON)
|
3629001000NRG24190320240750951
|
19/03/2024
|
Baaratibaayi
|
3629001WL036391
|
Baaratibaayi
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941769593
|
|
Baaratibaayi
|
()
|
|
361
|
JUKKAL
|
TS-29-001-021-029/140101
(DONGAON)
|
3629001000NRG24190320240750950
|
19/03/2024
|
Bheem Gomda
|
3629001WL036391
|
Bheem Gomda
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941769592
|
|
Bheem Gomda
|
()
|
|
362
|
JUKKAL
|
TS-29-001-021-029/140102
(DONGAON)
|
3629001000NRG24190320240750952
|
19/03/2024
|
Rapi
|
3629001WL036391
|
Rapi
|
50330501
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2941769533
|
|
Rapi
|
()
|
|
363
|
JUKKAL
|
TS-29-001-021-029/140107
(DONGAON)
|
3629001000NRG24190320240750953
|
19/03/2024
|
Lacchanna
|
3629001WL036391
|
Lacchanna
|
50330501
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2941769645
|
|
Lacchanna
|
()
|
|
364
|
JUKKAL
|
TS-29-001-021-029/140107
(DONGAON)
|
3629001000NRG24190320240750954
|
19/03/2024
|
Lakshmi
|
3629001WL036391
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2941769644
|
|
Lakshmi
|
()
|
|
365
|
JUKKAL
|
TS-29-001-021-029/140110
(DONGAON)
|
3629001000NRG24190320240750956
|
19/03/2024
|
Kevala
|
3629001WL036391
|
Kevala
|
50330501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
13/04/2024
|
|
2941769589
|
|
Kevala
|
()
|
|
366
|
JUKKAL
|
TS-29-001-021-029/140110
(DONGAON)
|
3629001000NRG24190320240750955
|
19/03/2024
|
Vittal
|
3629001WL036391
|
Vittal
|
50330501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
13/04/2024
|
|
2941769588
|
|
Vittal
|
()
|
|
367
|
JUKKAL
|
TS-29-001-021-029/140111
(DONGAON)
|
3629001000NRG24190320240750958
|
19/03/2024
|
Kameer
|
3629001WL036391
|
Kameer
|
50330501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941769532
|
|
Kameer
|
()
|
|
368
|
JUKKAL
|
TS-29-001-021-029/140111
(DONGAON)
|
3629001000NRG24190320240750957
|
19/03/2024
|
Lalabi
|
3629001WL036391
|
Lalabi
|
50330501
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2941769531
|
|
Lalabi
|
()
|
|
369
|
JUKKAL
|
TS-29-001-021-029/140112
(DONGAON)
|
3629001000NRG24190320240750959
|
19/03/2024
|
Anjavva
|
3629001WL036391
|
Anjavva
|
50330501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2941769535
|
|
Anjavva
|
()
|
|
370
|
JUKKAL
|
TS-29-001-021-029/140117
(DONGAON)
|
3629001000NRG24190320240750961
|
19/03/2024
|
Rajiyabi
|
3629001WL036391
|
Rajiyabi
|
50330501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941769529
|
|
Rajiyabi
|
()
|
|
371
|
JUKKAL
|
TS-29-001-021-029/140117
(DONGAON)
|
3629001000NRG24190320240750960
|
19/03/2024
|
Rasheed
|
3629001WL036391
|
Rasheed
|
50330501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941769530
|
|
Rasheed
|
()
|
|
372
|
JUKKAL
|
TS-29-001-021-029/140119
(DONGAON)
|
3629001000NRG24190320240750962
|
19/03/2024
|
Kasibaayi
|
3629001WL036391
|
Kasibaayi
|
50330501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2941769481
|
|
Kasibaayi
|
()
|
|
373
|
JUKKAL
|
TS-29-001-021-029/140121
(DONGAON)
|
3629001000NRG24190320240750964
|
19/03/2024
|
Goribi
|
3629001WL036391
|
Goribi
|
50330501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941769485
|
|
Goribi
|
()
|
|
374
|
JUKKAL
|
TS-29-001-021-029/140121
(DONGAON)
|
3629001000NRG24190320240750963
|
19/03/2024
|
Jameer
|
3629001WL036391
|
Jameer
|
50330501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941769484
|
|
Jameer
|
()
|
|
375
|
JUKKAL
|
TS-29-001-021-029/140133
(DONGAON)
|
3629001000NRG24190320240750965
|
19/03/2024
|
Pemtu
|
3629001WL036391
|
Pemtu
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/04/2024
|
|
2941769818
|
|
Pemtu
|
()
|
|
376
|
JUKKAL
|
TS-29-001-021-029/140133
(DONGAON)
|
3629001000NRG24190320240750966
|
19/03/2024
|
Saavitri
|
3629001WL036391
|
Saavitri
|
50330501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941769819
|
|
Saavitri
|
()
|
|
377
|
JUKKAL
|
TS-29-001-021-029/140139
(DONGAON)
|
3629001000NRG24190320240750967
|
19/03/2024
|
Kamala
|
3629001WL036391
|
Kamala
|
50330501
|
SBIN0000DOP
|
312
|
312
|
Processed
|
13/04/2024
|
|
2941769680
|
|
Kamala
|
()
|
|
378
|
JUKKAL
|
TS-29-001-021-029/140147
(DONGAON)
|
3629001000NRG24190320240750968
|
19/03/2024
|
SIDDAMMA
|
3629001WL036391
|
SIDDAMMA
|
50330501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2941769521
|
|
SIDDAMMA
|
()
|
|
379
|
JUKKAL
|
TS-29-001-021-029/140148
(DONGAON)
|
3629001000NRG24190320240750969
|
19/03/2024
|
Gangaaraam
|
3629001WL036391
|
Gangaaraam
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/04/2024
|
|
2941769781
|
|
Gangaaraam
|
()
|
|
380
|
JUKKAL
|
TS-29-001-021-029/140166
(DONGAON)
|
3629001000NRG24190320240750970
|
19/03/2024
|
Chandravva
|
3629001WL036391
|
Chandravva
|
50330501
|
SBIN0000DOP
|
312
|
312
|
Processed
|
13/04/2024
|
|
2941769488
|
|
Chandravva
|
()
|
|
381
|
JUKKAL
|
TS-29-001-021-029/140167
(DONGAON)
|
3629001000NRG24190320240750972
|
19/03/2024
|
Gunda Baayi
|
3629001WL036391
|
Gunda Baayi
|
50330501
|
SBIN0000DOP
|
815
|
815
|
Processed
|
13/04/2024
|
|
2941769601
|
|
Gunda Baayi
|
()
|
|
382
|
JUKKAL
|
TS-29-001-021-029/140167
(DONGAON)
|
3629001000NRG24190320240750971
|
19/03/2024
|
Kerba
|
3629001WL036391
|
Kerba
|
50330501
|
SBIN0000DOP
|
815
|
815
|
Processed
|
13/04/2024
|
|
2941769602
|
|
Kerba
|
()
|
|
383
|
JUKKAL
|
TS-29-001-021-029/140174
(DONGAON)
|
3629001000NRG24190320240750974
|
19/03/2024
|
Gangubaayi
|
3629001WL036391
|
Gangubaayi
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
13/04/2024
|
|
2941769487
|
|
Gangubaayi
|
()
|
|
384
|
JUKKAL
|
TS-29-001-021-029/140174
(DONGAON)
|
3629001000NRG24190320240750973
|
19/03/2024
|
Shivaji
|
3629001WL036391
|
Shivaji
|
50330501
|
SBIN0000DOP
|
652
|
652
|
Processed
|
13/04/2024
|
|
2941769486
|
|
Shivaji
|
()
|
|
385
|
JUKKAL
|
TS-29-001-021-029/140177
(DONGAON)
|
3629001000NRG24190320240750975
|
19/03/2024
|
Naagamma
|
3629001WL036391
|
Naagamma
|
50330501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
13/04/2024
|
|
2941769489
|
|
Naagamma
|
()
|
|
386
|
JUKKAL
|
TS-29-001-021-029/140179
(DONGAON)
|
3629001000NRG24190320240750976
|
19/03/2024
|
Taahera Bee
|
3629001WL036391
|
Taahera Bee
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941769483
|
|
Taahera Bee
|
()
|
|
387
|
JUKKAL
|
TS-29-001-021-029/140180
(DONGAON)
|
3629001000NRG24190320240750977
|
19/03/2024
|
Manohar
|
3629001WL036391
|
Manohar
|
50330501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
13/04/2024
|
|
2941769536
|
|
Manohar
|
()
|
|
388
|
JUKKAL
|
TS-29-001-021-029/140187
(DONGAON)
|
3629001000NRG24190320240750980
|
19/03/2024
|
Naagabaayi
|
3629001WL036391
|
Naagabaayi
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941769605
|
|
Naagabaayi
|
()
|
|
389
|
JUKKAL
|
TS-29-001-021-029/140187
(DONGAON)
|
3629001000NRG24190320240750979
|
19/03/2024
|
Raaju
|
3629001WL036391
|
Raaju
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941769603
|
|
Raaju
|
()
|
|
390
|
JUKKAL
|
TS-29-001-021-029/140188
(DONGAON)
|
3629001000NRG24190320240750982
|
19/03/2024
|
Shilabaayi
|
3629001WL036391
|
Shilabaayi
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
13/04/2024
|
|
2941769641
|
|
Shilabaayi
|
()
|
|
391
|
JUKKAL
|
TS-29-001-021-029/140188
(DONGAON)
|
3629001000NRG24190320240750981
|
19/03/2024
|
Vinod
|
3629001WL036391
|
Vinod
|
50330501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
13/04/2024
|
|
2941769640
|
|
Vinod
|
()
|
|
392
|
JUKKAL
|
TS-29-001-021-029/140193
(DONGAON)
|
3629001000NRG24190320240750983
|
19/03/2024
|
Paandu
|
3629001WL036391
|
Paandu
|
50330501
|
SBIN0000DOP
|
163
|
163
|
Processed
|
13/04/2024
|
|
2941769460
|
|
Paandu
|
()
|
|
393
|
JUKKAL
|
TS-29-001-021-029/140195
(DONGAON)
|
3629001000NRG24190320240750984
|
19/03/2024
|
Mahadevi
|
3629001WL036391
|
Mahadevi
|
50330501
|
SBIN0000DOP
|
942
|
942
|
Processed
|
13/04/2024
|
|
2941769702
|
|
Mahadevi
|
()
|
|
394
|
JUKKAL
|
TS-29-001-021-029/140195
(DONGAON)
|
3629001000NRG24190320240750985
|
19/03/2024
|
Sailu
|
3629001WL036391
|
Sailu
|
50330501
|
SBIN0000DOP
|
785
|
785
|
Processed
|
13/04/2024
|
|
2941769474
|
|
Sailu
|
()
|
|
395
|
JUKKAL
|
TS-29-001-021-029/140200
(DONGAON)
|
3629001000NRG24190320240750986
|
19/03/2024
|
Baalu
|
3629001WL036391
|
Baalu
|
50330501
|
SBIN0000DOP
|
785
|
785
|
Processed
|
13/04/2024
|
|
2941769395
|
|
Baalu
|
()
|
|
396
|
JUKKAL
|
TS-29-001-021-029/140200
(DONGAON)
|
3629001000NRG24190320240750987
|
19/03/2024
|
Shalukabai
|
3629001WL036391
|
Shalukabai
|
50330501
|
SBIN0000DOP
|
785
|
785
|
Processed
|
13/04/2024
|
|
2941769468
|
|
Shalukabai
|
()
|
|
397
|
JUKKAL
|
TS-29-001-021-029/140209
(DONGAON)
|
3629001000NRG24190320240750988
|
19/03/2024
|
Hanmandlu
|
3629001WL036391
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
785
|
785
|
Processed
|
13/04/2024
|
|
2941769741
|
|
Hanmandlu
|
()
|
|
398
|
JUKKAL
|
TS-29-001-021-029/140209
(DONGAON)
|
3629001000NRG24190320240750989
|
19/03/2024
|
Ratnavva
|
3629001WL036391
|
Ratnavva
|
50330501
|
SBIN0000DOP
|
942
|
942
|
Processed
|
13/04/2024
|
|
2941769742
|
|
Ratnavva
|
()
|
|
399
|
JUKKAL
|
TS-29-001-021-029/140210
(DONGAON)
|
3629001000NRG24190320240750990
|
19/03/2024
|
Srinivas
|
3629001WL036391
|
Srinivas
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941769740
|
|
Srinivas
|
()
|
|
400
|
JUKKAL
|
TS-29-001-021-029/140213
(DONGAON)
|
3629001000NRG24190320240750991
|
19/03/2024
|
Chandrabai
|
3629001WL036391
|
Chandrabai
|
50330501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
13/04/2024
|
|
2941769372
|
|
Chandrabai
|
()
|
|
401
|
JUKKAL
|
TS-29-001-021-029/140245
(DONGAON)
|
3629001000NRG24190320240750992
|
19/03/2024
|
Thanajee
|
3629001WL036391
|
Thanajee
|
50330501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
13/04/2024
|
|
2941769374
|
|
Thanajee
|
()
|
|
402
|
JUKKAL
|
TS-29-001-021-029/140248
(DONGAON)
|
3629001000NRG24190320240750994
|
19/03/2024
|
Gnanoba
|
3629001WL036391
|
Gnanoba
|
50330501
|
SBIN0000DOP
|
328
|
328
|
Processed
|
13/04/2024
|
|
2941769472
|
|
Gnanoba
|
()
|
|
403
|
JUKKAL
|
TS-29-001-021-029/140248
(DONGAON)
|
3629001000NRG24190320240750995
|
19/03/2024
|
Jeeja Bayee
|
3629001WL036391
|
Jeeja Bayee
|
50330501
|
SBIN0000DOP
|
328
|
328
|
Processed
|
13/04/2024
|
|
2941769473
|
|
Jeeja Bayee
|
()
|
|
404
|
JUKKAL
|
TS-29-001-021-029/140260
(DONGAON)
|
3629001000NRG24190320240750996
|
19/03/2024
|
Anjavva
|
3629001WL036391
|
Anjavva
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
13/04/2024
|
|
2941769461
|
|
Anjavva
|
()
|
|
405
|
JUKKAL
|
TS-29-001-021-029/140263
(DONGAON)
|
3629001000NRG24190320240750998
|
19/03/2024
|
Renuka
|
3629001WL036391
|
Renuka
|
50330501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2941769455
|
|
Renuka
|
()
|
|
406
|
JUKKAL
|
TS-29-001-021-029/140263
(DONGAON)
|
3629001000NRG24190320240750997
|
19/03/2024
|
Sripathi
|
3629001WL036391
|
Sripathi
|
50330501
|
SBIN0000DOP
|
984
|
984
|
Processed
|
13/04/2024
|
|
2941769456
|
|
Sripathi
|
()
|
|
407
|
JUKKAL
|
TS-29-001-021-029/140270
(DONGAON)
|
3629001000NRG24190320240750999
|
19/03/2024
|
Moulana
|
3629001WL036391
|
Moulana
|
50330501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2941769542
|
|
Moulana
|
()
|
|
408
|
JUKKAL
|
TS-29-001-021-029/140278
(DONGAON)
|
3629001000NRG24190320240751001
|
19/03/2024
|
Laxman
|
3629001WL036391
|
Laxman
|
50330501
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2941769693
|
|
Laxman
|
()
|
|
409
|
JUKKAL
|
TS-29-001-021-029/140285
(DONGAON)
|
3629001000NRG24190320240751004
|
19/03/2024
|
Bandigi
|
3629001WL036391
|
Bandigi
|
50330501
|
SBIN0000DOP
|
984
|
984
|
Processed
|
13/04/2024
|
|
2941769527
|
|
Bandigi
|
()
|
|
410
|
JUKKAL
|
TS-29-001-021-029/140289
(DONGAON)
|
3629001000NRG24190320240751008
|
19/03/2024
|
Baliram
|
3629001WL036391
|
Baliram
|
50330501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2941769454
|
|
Baliram
|
()
|
|
411
|
JUKKAL
|
TS-29-001-021-029/140290
(DONGAON)
|
3629001000NRG24190320240751010
|
19/03/2024
|
Sailoo
|
3629001WL036391
|
Sailoo
|
50330501
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2941769430
|
|
Sailoo
|
()
|
|
412
|
JUKKAL
|
TS-29-001-021-029/140300
(DONGAON)
|
3629001000NRG24190320240751013
|
19/03/2024
|
JAYASRI
|
3629001WL036391
|
JAYASRI
|
50330501
|
SBIN0000DOP
|
705
|
705
|
Processed
|
13/04/2024
|
|
2941769431
|
|
JAYASRI
|
()
|
|
413
|
JUKKAL
|
TS-29-001-021-029/140300
(DONGAON)
|
3629001000NRG24190320240751012
|
19/03/2024
|
raaju
|
3629001WL036391
|
raaju
|
50330501
|
SBIN0000DOP
|
705
|
705
|
Processed
|
13/04/2024
|
|
2941769432
|
|
raaju
|
()
|
|
414
|
JUKKAL
|
TS-29-001-021-029/140304
(DONGAON)
|
3629001000NRG24190320240751014
|
19/03/2024
|
Ismail
|
3629001WL036391
|
Ismail
|
50330501
|
SBIN0000DOP
|
846
|
846
|
Processed
|
13/04/2024
|
|
2941769447
|
|
Ismail
|
()
|
|
415
|
JUKKAL
|
TS-29-001-021-029/140307
(DONGAON)
|
3629001000NRG24190320240751016
|
19/03/2024
|
Amad
|
3629001WL036391
|
Amad
|
50330501
|
SBIN0000DOP
|
846
|
846
|
Processed
|
13/04/2024
|
|
2941769448
|
|
Amad
|
()
|
|
416
|
JUKKAL
|
TS-29-001-021-029/140312
(DONGAON)
|
3629001000NRG24190320240751020
|
19/03/2024
|
Ahmed
|
3629001WL036391
|
Ahmed
|
50330501
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2941769541
|
|
Ahmed
|
()
|
|
417
|
JUKKAL
|
TS-29-001-021-029/140313
(DONGAON)
|
3629001000NRG24190320240751022
|
19/03/2024
|
Sabera Begam
|
3629001WL036391
|
Sabera Begam
|
50330501
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2941769543
|
|
Sabera Begam
|
()
|
|
418
|
JUKKAL
|
TS-29-001-021-029/140316
(DONGAON)
|
3629001000NRG24190320240751024
|
19/03/2024
|
Anshabai
|
3629001WL036391
|
Anshabai
|
50330501
|
SBIN0000DOP
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941769429
|
|
Anshabai
|
()
|
|
419
|
JUKKAL
|
TS-29-001-021-029/140316
(DONGAON)
|
3629001000NRG24190320240751023
|
19/03/2024
|
Shivaaji
|
3629001WL036391
|
Shivaaji
|
50330501
|
SBIN0000DOP
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941769538
|
|
Shivaaji
|
()
|
|
420
|
JUKKAL
|
TS-29-001-021-029/140335
(DONGAON)
|
3629001000NRG24190320240751025
|
19/03/2024
|
Prakash
|
3629001WL036391
|
Prakash
|
50330501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941769505
|
|
Prakash
|
()
|
|
421
|
JUKKAL
|
TS-29-001-021-029/140336
(DONGAON)
|
3629001000NRG24190320240751027
|
19/03/2024
|
Sudhakar
|
3629001WL036391
|
Sudhakar
|
50330501
|
SBIN0000DOP
|
584
|
584
|
Processed
|
13/04/2024
|
|
2941769433
|
|
Sudhakar
|
()
|
|
422
|
JUKKAL
|
TS-29-001-021-029/140337
(DONGAON)
|
3629001000NRG24190320240751028
|
19/03/2024
|
Raju
|
3629001WL036391
|
Raju
|
50330501
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941769706
|
|
Raju
|
()
|
|
423
|
JUKKAL
|
TS-29-001-021-029/140338
(DONGAON)
|
3629001000NRG24190320240751029
|
19/03/2024
|
Dattu
|
3629001WL036391
|
Dattu
|
50330501
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2941769544
|
|
Dattu
|
()
|
|
424
|
JUKKAL
|
TS-29-001-021-029/140338
(DONGAON)
|
3629001000NRG24190320240751030
|
19/03/2024
|
Laxmi Bai
|
3629001WL036391
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2941769518
|
|
Laxmi Bai
|
()
|
|
425
|
JUKKAL
|
TS-29-001-021-029/140346
(DONGAON)
|
3629001000NRG24190320240751031
|
19/03/2024
|
Sunitha
|
3629001WL036391
|
Sunitha
|
50330501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2941769504
|
|
Sunitha
|
()
|
|
426
|
JUKKAL
|
TS-29-001-021-029/140347
(DONGAON)
|
3629001000NRG24190320240751032
|
19/03/2024
|
Santhosh
|
3629001WL036391
|
Santhosh
|
50330501
|
SBIN0000DOP
|
584
|
584
|
Processed
|
13/04/2024
|
|
2941769457
|
|
Santhosh
|
()
|
|
427
|
JUKKAL
|
TS-29-001-021-029/140354
(DONGAON)
|
3629001000NRG24190320240751034
|
19/03/2024
|
Sailu
|
3629001WL036391
|
Sailu
|
50330501
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2941769614
|
|
Sailu
|
()
|
|
428
|
JUKKAL
|
TS-29-001-021-029/140354
(DONGAON)
|
3629001000NRG24190320240751035
|
19/03/2024
|
Sridevi
|
3629001WL036391
|
Sridevi
|
50330501
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2941769373
|
|
Sridevi
|
()
|
|
429
|
JUKKAL
|
TS-29-001-021-029/140361
(DONGAON)
|
3629001000NRG24190320240751036
|
19/03/2024
|
Raju
|
3629001WL036391
|
Raju
|
50330501
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941769396
|
|
Raju
|
()
|
|
430
|
JUKKAL
|
TS-29-001-021-029/140369
(DONGAON)
|
3629001000NRG24190320240751037
|
19/03/2024
|
Khajasab
|
3629001WL036391
|
Khajasab
|
50330501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
13/04/2024
|
|
2941769436
|
|
Khajasab
|
()
|
|
431
|
JUKKAL
|
TS-29-001-021-029/140374
(DONGAON)
|
3629001000NRG24190320240751038
|
19/03/2024
|
Ashok
|
3629001WL036391
|
Ashok
|
50330501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2941769482
|
|
Ashok
|
()
|
|
432
|
JUKKAL
|
TS-29-001-021-029/140374
(DONGAON)
|
3629001000NRG24190320240751039
|
19/03/2024
|
Renukha
|
3629001WL036391
|
Renukha
|
50330501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2941769450
|
|
Renukha
|
()
|
|
433
|
JUKKAL
|
TS-29-001-021-029/140392
(DONGAON)
|
3629001000NRG24190320240751040
|
19/03/2024
|
Raju
|
3629001WL036391
|
Raju
|
50330501
|
SBIN0000DOP
|
815
|
815
|
Processed
|
13/04/2024
|
|
2941769452
|
|
Raju
|
()
|
|
434
|
JUKKAL
|
TS-29-001-021-029/140399
(DONGAON)
|
3629001000NRG24190320240751042
|
19/03/2024
|
Mohan
|
3629001WL036391
|
Mohan
|
50330501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
13/04/2024
|
|
2941769434
|
|
Mohan
|
()
|
|
435
|
JUKKAL
|
TS-29-001-021-029/140403
(DONGAON)
|
3629001000NRG24190320240751043
|
19/03/2024
|
gynaneshwar
|
3629001WL036391
|
gynaneshwar
|
50330501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
13/04/2024
|
|
2941769507
|
|
gynaneshwar
|
()
|
|
436
|
JUKKAL
|
TS-29-001-021-029/140407
(DONGAON)
|
3629001000NRG24190320240751044
|
19/03/2024
|
Gudusaab
|
3629001WL036391
|
Gudusaab
|
50330501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2941769555
|
|
Gudusaab
|
()
|
|
437
|
JUKKAL
|
TS-29-001-021-029/140419
(DONGAON)
|
3629001000NRG24190320240751046
|
19/03/2024
|
Namdev
|
3629001WL036391
|
Namdev
|
50330501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
13/04/2024
|
|
2941769506
|
|
Namdev
|
()
|
|
438
|
JUKKAL
|
TS-29-001-021-029/140420
(DONGAON)
|
3629001000NRG24190320240751047
|
19/03/2024
|
Anil
|
3629001WL036391
|
Anil
|
50330501
|
SBIN0000DOP
|
978
|
978
|
Processed
|
13/04/2024
|
|
2941769451
|
|
Anil
|
()
|
|
439
|
JUKKAL
|
TS-29-001-038-001/010027
(SAVARGAON)
|
3629001000NRG24190320240749416
|
19/03/2024
|
Sunita
|
3629001WL036364
|
Sunita
|
50330501
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941769714
|
|
Sunita
|
()
|
|
440
|
JUKKAL
|
TS-29-001-038-001/010028
(SAVARGAON)
|
3629001000NRG24190320240749417
|
19/03/2024
|
Ganga Reddy
|
3629001WL036364
|
Ganga Reddy
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941769490
|
|
Ganga Reddy
|
()
|
|
441
|
JUKKAL
|
TS-29-001-038-001/010028
(SAVARGAON)
|
3629001000NRG24190320240749418
|
19/03/2024
|
Vinoda
|
3629001WL036364
|
Vinoda
|
50330501
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2941769712
|
|
Vinoda
|
()
|
|
442
|
JUKKAL
|
TS-29-001-038-001/010029
(SAVARGAON)
|
3629001000NRG24190320240749419
|
19/03/2024
|
Maadhu
|
3629001WL036364
|
Maadhu
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941769658
|
|
Maadhu
|
()
|
|
443
|
JUKKAL
|
TS-29-001-038-001/010035
(SAVARGAON)
|
3629001000NRG24190320240749423
|
19/03/2024
|
Chandravva
|
3629001WL036364
|
Chandravva
|
50330501
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2941769661
|
|
Chandravva
|
()
|
|
444
|
JUKKAL
|
TS-29-001-038-001/010043
(SAVARGAON)
|
3629001000NRG24190320240749426
|
19/03/2024
|
Pundlik Rav
|
3629001WL036364
|
Pundlik Rav
|
50330501
|
SBIN0000DOP
|
92
|
92
|
Processed
|
13/04/2024
|
|
2941769709
|
|
Pundlik Rav
|
()
|
|
445
|
JUKKAL
|
TS-29-001-038-001/010044
(SAVARGAON)
|
3629001000NRG24190320240749428
|
19/03/2024
|
Uttam Raav
|
3629001WL036364
|
Uttam Raav
|
50330501
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941769711
|
|
Uttam Raav
|
()
|
|
446
|
JUKKAL
|
TS-29-001-038-001/010044
(SAVARGAON)
|
3629001000NRG24190320240749427
|
19/03/2024
|
Vemala
|
3629001WL036364
|
Vemala
|
50330501
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941769492
|
|
Vemala
|
()
|
|
447
|
JUKKAL
|
TS-29-001-038-001/010045
(SAVARGAON)
|
3629001000NRG24190320240749429
|
19/03/2024
|
Narsingh Rav
|
3629001WL036364
|
Narsingh Rav
|
50330501
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2941769494
|
|
Narsingh Rav
|
()
|
|
448
|
JUKKAL
|
TS-29-001-038-001/010045
(SAVARGAON)
|
3629001000NRG24190320240749430
|
19/03/2024
|
Shevanta Bai
|
3629001WL036364
|
Shevanta Bai
|
50330501
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2941769710
|
|
Shevanta Bai
|
()
|
|
449
|
JUKKAL
|
TS-29-001-038-001/010046
(SAVARGAON)
|
3629001000NRG24190320240749431
|
19/03/2024
|
Maada Baayi
|
3629001WL036364
|
Maada Baayi
|
50330501
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2941769832
|
|
Maada Baayi
|
()
|
|
450
|
JUKKAL
|
TS-29-001-038-001/010046
(SAVARGAON)
|
3629001000NRG24190320240749432
|
19/03/2024
|
parag bai
|
3629001WL036364
|
parag bai
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941769831
|
|
parag bai
|
()
|
|
451
|
JUKKAL
|
TS-29-001-038-001/010047
(SAVARGAON)
|
3629001000NRG24190320240749433
|
19/03/2024
|
Baalajee
|
3629001WL036364
|
Baalajee
|
50330501
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2941769795
|
|
Baalajee
|
()
|
|
452
|
JUKKAL
|
TS-29-001-038-001/010050
(SAVARGAON)
|
3629001000NRG24190320240749435
|
19/03/2024
|
Ashok Raav
|
3629001WL036364
|
Ashok Raav
|
50330501
|
SBIN0000DOP
|
276
|
276
|
Processed
|
13/04/2024
|
|
2941769491
|
|
Ashok Raav
|
()
|
|
453
|
JUKKAL
|
TS-29-001-038-001/010050
(SAVARGAON)
|
3629001000NRG24190320240749436
|
19/03/2024
|
Ramdas
|
3629001WL036364
|
Ramdas
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941769522
|
|
Ramdas
|
()
|
|
454
|
JUKKAL
|
TS-29-001-038-001/010057
(SAVARGAON)
|
3629001000NRG24190320240749441
|
19/03/2024
|
Kamala Baayi
|
3629001WL036364
|
Kamala Baayi
|
50330501
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941769410
|
|
Kamala Baayi
|
()
|
|
455
|
JUKKAL
|
TS-29-001-038-001/010057
(SAVARGAON)
|
3629001000NRG24190320240749442
|
19/03/2024
|
Kishan
|
3629001WL036364
|
Kishan
|
50330501
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941769411
|
|
Kishan
|
()
|
|
456
|
JUKKAL
|
TS-29-001-038-001/010063
(SAVARGAON)
|
3629001000NRG24190320240749445
|
19/03/2024
|
Anjavva
|
3629001WL036364
|
Anjavva
|
50330501
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2941769662
|
|
Anjavva
|
()
|
|
457
|
JUKKAL
|
TS-29-001-038-001/010066
(SAVARGAON)
|
3629001000NRG24190320240749446
|
19/03/2024
|
Devi Daas
|
3629001WL036364
|
Devi Daas
|
50330501
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2941769400
|
|
Devi Daas
|
()
|
|
458
|
JUKKAL
|
TS-29-001-038-001/010066
(SAVARGAON)
|
3629001000NRG24190320240749447
|
19/03/2024
|
Mohan
|
3629001WL036364
|
Mohan
|
50330501
|
SBIN0000DOP
|
276
|
276
|
Processed
|
13/04/2024
|
|
2941769834
|
|
Mohan
|
()
|
|
459
|
JUKKAL
|
TS-29-001-038-001/010081
(SAVARGAON)
|
3629001000NRG24190320240749453
|
19/03/2024
|
Shanka Bai
|
3629001WL036364
|
Shanka Bai
|
50330501
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941769405
|
|
Shanka Bai
|
()
|
|
460
|
JUKKAL
|
TS-29-001-038-001/010082
(SAVARGAON)
|
3629001000NRG24190320240749456
|
19/03/2024
|
Devidaas
|
3629001WL036364
|
Devidaas
|
50330501
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941769404
|
|
Devidaas
|
()
|
|
461
|
JUKKAL
|
TS-29-001-038-001/010082
(SAVARGAON)
|
3629001000NRG24190320240749455
|
19/03/2024
|
Tula Baayi
|
3629001WL036364
|
Tula Baayi
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941769403
|
|
Tula Baayi
|
()
|
|
462
|
JUKKAL
|
TS-29-001-038-001/010083
(SAVARGAON)
|
3629001000NRG24190320240749457
|
19/03/2024
|
Meera Baayi
|
3629001WL036364
|
Meera Baayi
|
50330501
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941769402
|
|
Meera Baayi
|
()
|
|
463
|
JUKKAL
|
TS-29-001-038-001/010084
(SAVARGAON)
|
3629001000NRG24190320240749458
|
19/03/2024
|
Anusha Baayi
|
3629001WL036364
|
Anusha Baayi
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941769406
|
|
Anusha Baayi
|
()
|
|
464
|
JUKKAL
|
TS-29-001-038-001/010090
(SAVARGAON)
|
3629001000NRG24190320240749459
|
19/03/2024
|
Chandi Bai
|
3629001WL036364
|
Chandi Bai
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
13/04/2024
|
|
2941769361
|
|
Chandi Bai
|
()
|
|
465
|
JUKKAL
|
TS-29-001-038-001/010090
(SAVARGAON)
|
3629001000NRG24190320240749460
|
19/03/2024
|
ravindar
|
3629001WL036364
|
ravindar
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
13/04/2024
|
|
2941769853
|
|
ravindar
|
()
|
|
466
|
JUKKAL
|
TS-29-001-038-001/010092
(SAVARGAON)
|
3629001000NRG24190320240749463
|
19/03/2024
|
Gangaram
|
3629001WL036364
|
Gangaram
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2941769475
|
|
Gangaram
|
()
|
|
467
|
JUKKAL
|
TS-29-001-038-001/010093
(SAVARGAON)
|
3629001000NRG24190320240749464
|
19/03/2024
|
Rukminibaayi
|
3629001WL036364
|
Rukminibaayi
|
50330501
|
SBIN0000DOP
|
88
|
88
|
Processed
|
13/04/2024
|
|
2941769478
|
|
Rukminibaayi
|
()
|
|
468
|
JUKKAL
|
TS-29-001-038-001/010122
(SAVARGAON)
|
3629001000NRG24190320240749478
|
19/03/2024
|
Govind
|
3629001WL036364
|
Govind
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941769370
|
|
Govind
|
()
|
|
469
|
JUKKAL
|
TS-29-001-038-001/010122
(SAVARGAON)
|
3629001000NRG24190320240749477
|
19/03/2024
|
Kamala Baayi
|
3629001WL036364
|
Kamala Baayi
|
50330501
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2941769369
|
|
Kamala Baayi
|
()
|
|
470
|
JUKKAL
|
TS-29-001-038-001/010125
(SAVARGAON)
|
3629001000NRG24190320240749479
|
19/03/2024
|
Devu Baayi
|
3629001WL036364
|
Devu Baayi
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941769365
|
|
Devu Baayi
|
()
|
|
471
|
JUKKAL
|
TS-29-001-038-001/010125
(SAVARGAON)
|
3629001000NRG24190320240749480
|
19/03/2024
|
Moti Raam
|
3629001WL036364
|
Moti Raam
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941769366
|
|
Moti Raam
|
()
|
|
472
|
JUKKAL
|
TS-29-001-038-001/010128
(SAVARGAON)
|
3629001000NRG24190320240749482
|
19/03/2024
|
Shaanu Baayi
|
3629001WL036364
|
Shaanu Baayi
|
50330501
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941769367
|
|
Shaanu Baayi
|
()
|
|
473
|
JUKKAL
|
TS-29-001-038-001/010129
(SAVARGAON)
|
3629001000NRG24190320240749483
|
19/03/2024
|
Anusha Baayi
|
3629001WL036364
|
Anusha Baayi
|
50330501
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941769480
|
|
Anusha Baayi
|
()
|
|
474
|
JUKKAL
|
TS-29-001-038-001/010130
(SAVARGAON)
|
3629001000NRG24190320240749485
|
19/03/2024
|
Sakku Baayi
|
3629001WL036364
|
Sakku Baayi
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941769368
|
|
Sakku Baayi
|
()
|
|
475
|
JUKKAL
|
TS-29-001-038-001/010133
(SAVARGAON)
|
3629001000NRG24190320240749486
|
19/03/2024
|
Suvaali Baayi
|
3629001WL036364
|
Suvaali Baayi
|
50330501
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2941769407
|
|
Suvaali Baayi
|
()
|
|
476
|
JUKKAL
|
TS-29-001-038-001/010138
(SAVARGAON)
|
3629001000NRG24190320240749489
|
19/03/2024
|
Shantabai
|
3629001WL036364
|
Shantabai
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941769363
|
|
Shantabai
|
()
|
|
477
|
JUKKAL
|
TS-29-001-038-001/010138
(SAVARGAON)
|
3629001000NRG24190320240749490
|
19/03/2024
|
Ssopaan
|
3629001WL036364
|
Ssopaan
|
50330501
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941769364
|
|
Ssopaan
|
()
|
|
478
|
JUKKAL
|
TS-29-001-038-001/010144
(SAVARGAON)
|
3629001000NRG24190320240749495
|
19/03/2024
|
Sheshaaraav
|
3629001WL036364
|
Sheshaaraav
|
50330501
|
SBIN0000DOP
|
276
|
276
|
Processed
|
13/04/2024
|
|
2941769360
|
|
Sheshaaraav
|
()
|
|
479
|
JUKKAL
|
TS-29-001-038-001/010150
(SAVARGAON)
|
3629001000NRG24190320240749498
|
19/03/2024
|
Anita
|
3629001WL036364
|
Anita
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941769398
|
|
Anita
|
()
|
|
480
|
JUKKAL
|
TS-29-001-038-001/010150
(SAVARGAON)
|
3629001000NRG24190320240749497
|
19/03/2024
|
Govind
|
3629001WL036364
|
Govind
|
50330501
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941769397
|
|
Govind
|
()
|
|
481
|
JUKKAL
|
TS-29-001-038-001/010151
(SAVARGAON)
|
3629001000NRG24190320240749499
|
19/03/2024
|
Manyavva
|
3629001WL036364
|
Manyavva
|
50330501
|
SBIN0000DOP
|
372
|
372
|
Processed
|
13/04/2024
|
|
2941769713
|
|
Manyavva
|
()
|
|
482
|
JUKKAL
|
TS-29-001-038-001/010157
(SAVARGAON)
|
3629001000NRG24190320240749502
|
19/03/2024
|
Pandurang
|
3629001WL036364
|
Pandurang
|
50330501
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2941769833
|
|
Pandurang
|
()
|
|
483
|
JUKKAL
|
TS-29-001-038-001/010171
(SAVARGAON)
|
3629001000NRG24190320240749503
|
19/03/2024
|
Arjun
|
3629001WL036364
|
Arjun
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941769676
|
|
Arjun
|
()
|
|
484
|
JUKKAL
|
TS-29-001-038-001/010175
(SAVARGAON)
|
3629001000NRG24190320240749505
|
19/03/2024
|
Renukabai
|
3629001WL036364
|
Renukabai
|
50330501
|
SBIN0000DOP
|
276
|
276
|
Processed
|
13/04/2024
|
|
2941769525
|
|
Renukabai
|
()
|
|
485
|
JUKKAL
|
TS-29-001-038-001/010177
(SAVARGAON)
|
3629001000NRG24190320240749506
|
19/03/2024
|
Sonabai
|
3629001WL036364
|
Sonabai
|
50330501
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941769675
|
|
Sonabai
|
()
|
|
486
|
JUKKAL
|
TS-29-001-038-001/010179
(SAVARGAON)
|
3629001000NRG24190320240749510
|
19/03/2024
|
Raaju
|
3629001WL036364
|
Raaju
|
50330501
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941769867
|
|
Raaju
|
()
|
|
487
|
JUKKAL
|
TS-29-001-038-001/010181
(SAVARGAON)
|
3629001000NRG24190320240749511
|
19/03/2024
|
Changonibai
|
3629001WL036364
|
Changonibai
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941769855
|
|
Changonibai
|
()
|
|
488
|
JUKKAL
|
TS-29-001-038-001/010183
(SAVARGAON)
|
3629001000NRG24190320240749512
|
19/03/2024
|
Parashuram
|
3629001WL036364
|
Parashuram
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941769677
|
|
Parashuram
|
()
|
|
489
|
JUKKAL
|
TS-29-001-038-001/010186
(SAVARGAON)
|
3629001000NRG24190320240749513
|
19/03/2024
|
Maaruti
|
3629001WL036364
|
Maaruti
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941769754
|
|
Maaruti
|
()
|
|
490
|
JUKKAL
|
TS-29-001-038-001/010198
(SAVARGAON)
|
3629001000NRG24190320240749517
|
19/03/2024
|
Tejavva
|
3629001WL036364
|
Tejavva
|
50330501
|
SBIN0000DOP
|
279
|
279
|
Processed
|
13/04/2024
|
|
2941769755
|
|
Tejavva
|
()
|
|
491
|
JUKKAL
|
TS-29-001-038-001/010211
(SAVARGAON)
|
3629001000NRG24190320240749521
|
19/03/2024
|
Janabai
|
3629001WL036364
|
Janabai
|
50330501
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2941769428
|
|
Janabai
|
()
|
|
492
|
JUKKAL
|
TS-29-001-038-001/010211
(SAVARGAON)
|
3629001000NRG24190320240749520
|
19/03/2024
|
Veeresham
|
3629001WL036364
|
Veeresham
|
50330501
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941769427
|
|
Veeresham
|
()
|
|
493
|
JUKKAL
|
TS-29-001-038-001/010221
(SAVARGAON)
|
3629001000NRG24190320240749523
|
19/03/2024
|
raamesh
|
3629001WL036364
|
raamesh
|
50330501
|
SBIN0000DOP
|
93
|
93
|
Processed
|
13/04/2024
|
|
2941769851
|
|
raamesh
|
()
|
|
494
|
JUKKAL
|
TS-29-001-038-001/010221
(SAVARGAON)
|
3629001000NRG24190320240749522
|
19/03/2024
|
vasantha
|
3629001WL036364
|
vasantha
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941769850
|
|
vasantha
|
()
|
|
495
|
JUKKAL
|
TS-29-001-038-001/010230
(SAVARGAON)
|
3629001000NRG24190320240749529
|
19/03/2024
|
naagaraju
|
3629001WL036364
|
naagaraju
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941769830
|
|
naagaraju
|
()
|
|
496
|
JUKKAL
|
TS-29-001-038-001/010230
(SAVARGAON)
|
3629001000NRG24190320240749528
|
19/03/2024
|
raaju
|
3629001WL036364
|
raaju
|
50330501
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941769829
|
|
raaju
|
()
|
|
497
|
JUKKAL
|
TS-29-001-038-001/010232
(SAVARGAON)
|
3629001000NRG24190320240749531
|
19/03/2024
|
aravinda
|
3629001WL036364
|
aravinda
|
50330501
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941769854
|
|
aravinda
|
()
|
|
498
|
JUKKAL
|
TS-29-001-038-001/010234
(SAVARGAON)
|
3629001000NRG24190320240749532
|
19/03/2024
|
raajabaai
|
3629001WL036364
|
raajabaai
|
50330501
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941769629
|
|
raajabaai
|
()
|
|
499
|
JUKKAL
|
TS-29-001-038-001/010234
(SAVARGAON)
|
3629001000NRG24190320240749533
|
19/03/2024
|
swarupa
|
3629001WL036364
|
swarupa
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941769630
|
|
swarupa
|
()
|
|
500
|
JUKKAL
|
TS-29-001-038-001/010238
(SAVARGAON)
|
3629001000NRG24190320240749535
|
19/03/2024
|
laxmibai
|
3629001WL036364
|
laxmibai
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941769670
|
|
laxmibai
|
()
|
|
501
|
JUKKAL
|
TS-29-001-038-001/010244
(SAVARGAON)
|
3629001000NRG24190320240749539
|
19/03/2024
|
dhansing
|
3629001WL036364
|
dhansing
|
50330501
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941769852
|
|
dhansing
|
()
|
|
502
|
JUKKAL
|
TS-29-001-038-001/010245
(SAVARGAON)
|
3629001000NRG24190320240749541
|
19/03/2024
|
nagendhaer
|
3629001WL036364
|
nagendhaer
|
50330501
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2941769668
|
|
nagendhaer
|
()
|
|
503
|
JUKKAL
|
TS-29-001-038-001/010245
(SAVARGAON)
|
3629001000NRG24190320240749540
|
19/03/2024
|
savitha
|
3629001WL036364
|
savitha
|
50330501
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2941769669
|
|
savitha
|
()
|
|
504
|
JUKKAL
|
TS-29-001-038-001/010255
(SAVARGAON)
|
3629001000NRG24190320240749544
|
19/03/2024
|
rukminibaayi
|
3629001WL036364
|
rukminibaayi
|
50330501
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2941769672
|
|
rukminibaayi
|
()
|
|
505
|
JUKKAL
|
TS-29-001-038-001/010255
(SAVARGAON)
|
3629001000NRG24190320240749543
|
19/03/2024
|
vittal
|
3629001WL036364
|
vittal
|
50330501
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941769671
|
|
vittal
|
()
|
|
506
|
JUKKAL
|
TS-29-001-038-001/010260
(SAVARGAON)
|
3629001000NRG24190320240749546
|
19/03/2024
|
rekha
|
3629001WL036364
|
rekha
|
50330501
|
SBIN0000DOP
|
92
|
92
|
Processed
|
13/04/2024
|
|
2941769704
|
|
rekha
|
()
|
|
507
|
JUKKAL
|
TS-29-001-038-001/010264
(SAVARGAON)
|
3629001000NRG24190320240749547
|
19/03/2024
|
laxmibai
|
3629001WL036364
|
laxmibai
|
50330501
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2941769871
|
|
laxmibai
|
()
|
|
508
|
JUKKAL
|
TS-29-001-038-001/010266
(SAVARGAON)
|
3629001000NRG24190320240749548
|
19/03/2024
|
ravi
|
3629001WL036364
|
ravi
|
50330501
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941769673
|
|
ravi
|
()
|
|
509
|
JUKKAL
|
TS-29-001-038-001/010266
(SAVARGAON)
|
3629001000NRG24190320240749549
|
19/03/2024
|
yashoda
|
3629001WL036364
|
yashoda
|
50330501
|
SBIN0000DOP
|
276
|
276
|
Processed
|
13/04/2024
|
|
2941769674
|
|
yashoda
|
()
|
|
510
|
JUKKAL
|
TS-29-001-038-001/010267
(SAVARGAON)
|
3629001000NRG24190320240749550
|
19/03/2024
|
dhanaji
|
3629001WL036364
|
dhanaji
|
50330501
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941769707
|
|
dhanaji
|
()
|
|
511
|
JUKKAL
|
TS-29-001-038-001/010271
(SAVARGAON)
|
3629001000NRG24190320240749551
|
19/03/2024
|
Machandar
|
3629001WL036364
|
Machandar
|
50330501
|
SBIN0000DOP
|
279
|
279
|
Processed
|
13/04/2024
|
|
2941769760
|
|
Machandar
|
()
|
|
512
|
JUKKAL
|
TS-29-001-038-001/010277
(SAVARGAON)
|
3629001000NRG24190320240749553
|
19/03/2024
|
Bhoomayya
|
3629001WL036364
|
Bhoomayya
|
50330501
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941769493
|
|
Bhoomayya
|
()
|
|
513
|
JUKKAL
|
TS-29-001-038-001/010277
(SAVARGAON)
|
3629001000NRG24190320240749554
|
19/03/2024
|
Sheshaabaayi
|
3629001WL036364
|
Sheshaabaayi
|
50330501
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2941769476
|
|
Sheshaabaayi
|
()
|
|
514
|
JUKKAL
|
TS-29-001-038-001/010280
(SAVARGAON)
|
3629001000NRG24190320240749556
|
19/03/2024
|
Anjanbai
|
3629001WL036364
|
Anjanbai
|
50330501
|
SBIN0000DOP
|
279
|
279
|
Processed
|
13/04/2024
|
|
2941769394
|
|
Anjanbai
|
()
|
|
515
|
JUKKAL
|
TS-29-001-038-001/010280
(SAVARGAON)
|
3629001000NRG24190320240749555
|
19/03/2024
|
Namdev
|
3629001WL036364
|
Namdev
|
50330501
|
SBIN0000DOP
|
372
|
372
|
Processed
|
13/04/2024
|
|
2941769708
|
|
Namdev
|
()
|
|
516
|
JUKKAL
|
TS-29-001-038-001/010291
(SAVARGAON)
|
3629001000NRG24190320240749561
|
19/03/2024
|
Vithabaayi
|
3629001WL036364
|
Vithabaayi
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941769663
|
|
Vithabaayi
|
()
|
|
517
|
JUKKAL
|
TS-29-001-038-001/010292
(SAVARGAON)
|
3629001000NRG24190320240749562
|
19/03/2024
|
savithra
|
3629001WL036364
|
savithra
|
50330501
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2941769523
|
|
savithra
|
()
|
|
518
|
JUKKAL
|
TS-29-001-038-001/010301
(SAVARGAON)
|
3629001000NRG24190320240749564
|
19/03/2024
|
Shesha Bai
|
3629001WL036364
|
Shesha Bai
|
50330501
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941769752
|
|
Shesha Bai
|
()
|
|
519
|
JUKKAL
|
TS-29-001-038-001/010304
(SAVARGAON)
|
3629001000NRG24190320240749565
|
19/03/2024
|
Balayya
|
3629001WL036364
|
Balayya
|
50330501
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2941769659
|
|
Balayya
|
()
|
|
520
|
JUKKAL
|
TS-29-001-038-001/010308
(SAVARGAON)
|
3629001000NRG24190320240749566
|
19/03/2024
|
Bhimayya
|
3629001WL036364
|
Bhimayya
|
50330501
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941769799
|
|
Bhimayya
|
()
|
|
521
|
JUKKAL
|
TS-29-001-038-001/010308
(SAVARGAON)
|
3629001000NRG24190320240749567
|
19/03/2024
|
Hanmavva
|
3629001WL036364
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2941769557
|
|
Hanmavva
|
()
|
|
522
|
JUKKAL
|
TS-29-001-038-001/010310
(SAVARGAON)
|
3629001000NRG24190320240749569
|
19/03/2024
|
Dinesh
|
3629001WL036364
|
Dinesh
|
50330501
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941769660
|
|
Dinesh
|
()
|
|
523
|
JUKKAL
|
TS-29-001-038-001/010310
(SAVARGAON)
|
3629001000NRG24190320240749570
|
19/03/2024
|
usha
|
3629001WL036364
|
usha
|
50330501
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2941769631
|
|
usha
|
()
|
|
524
|
JUKKAL
|
TS-29-001-038-001/010312
(SAVARGAON)
|
3629001000NRG24190320240749572
|
19/03/2024
|
Mahananda
|
3629001WL036364
|
Mahananda
|
50330501
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2941769753
|
|
Mahananda
|
()
|
|
525
|
JUKKAL
|
TS-29-001-038-001/010312
(SAVARGAON)
|
3629001000NRG24190320240749571
|
19/03/2024
|
Pandari
|
3629001WL036364
|
Pandari
|
50330501
|
SBIN0000DOP
|
276
|
276
|
Processed
|
13/04/2024
|
|
2941769664
|
|
Pandari
|
()
|
|
526
|
JUKKAL
|
TS-29-001-038-001/010315
(SAVARGAON)
|
3629001000NRG24190320240749573
|
19/03/2024
|
Laxmi Bai
|
3629001WL036364
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941769796
|
|
Laxmi Bai
|
()
|
|
527
|
JUKKAL
|
TS-29-001-038-001/010322
(SAVARGAON)
|
3629001000NRG24190320240749577
|
19/03/2024
|
Baalu
|
3629001WL036364
|
Baalu
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941769797
|
|
Baalu
|
()
|
|
528
|
JUKKAL
|
TS-29-001-038-001/010323
(SAVARGAON)
|
3629001000NRG24190320240749578
|
19/03/2024
|
Chandu
|
3629001WL036364
|
Chandu
|
50330501
|
SBIN0000DOP
|
372
|
372
|
Processed
|
13/04/2024
|
|
2941769409
|
|
Chandu
|
()
|
|
529
|
JUKKAL
|
TS-29-001-038-001/010323
(SAVARGAON)
|
3629001000NRG24190320240749579
|
19/03/2024
|
Sunita Baayi
|
3629001WL036364
|
Sunita Baayi
|
50330501
|
SBIN0000DOP
|
372
|
372
|
Processed
|
13/04/2024
|
|
2941769408
|
|
Sunita Baayi
|
()
|
|
530
|
JUKKAL
|
TS-29-001-038-001/010327
(SAVARGAON)
|
3629001000NRG24190320240749581
|
19/03/2024
|
Anishaa Baayi
|
3629001WL036364
|
Anishaa Baayi
|
50330501
|
SBIN0000DOP
|
372
|
372
|
Processed
|
13/04/2024
|
|
2941769399
|
|
Anishaa Baayi
|
()
|
|
531
|
JUKKAL
|
TS-29-001-038-001/010327
(SAVARGAON)
|
3629001000NRG24190320240749580
|
19/03/2024
|
Hari
|
3629001WL036364
|
Hari
|
50330501
|
SBIN0000DOP
|
279
|
279
|
Processed
|
13/04/2024
|
|
2941769401
|
|
Hari
|
()
|
|
532
|
JUKKAL
|
TS-29-001-038-001/010332
(SAVARGAON)
|
3629001000NRG24190320240749585
|
19/03/2024
|
Saavitri
|
3629001WL036364
|
Saavitri
|
50330501
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941769477
|
|
Saavitri
|
()
|
|
533
|
JUKKAL
|
TS-29-001-038-001/010336
(SAVARGAON)
|
3629001000NRG24190320240749586
|
19/03/2024
|
Laalu
|
3629001WL036364
|
Laalu
|
50330501
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2941769716
|
|
Laalu
|
()
|
|
534
|
JUKKAL
|
TS-29-001-038-001/010336
(SAVARGAON)
|
3629001000NRG24190320240749587
|
19/03/2024
|
Laxkmi Bai
|
3629001WL036364
|
Laxkmi Bai
|
50330501
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941769715
|
|
Laxkmi Bai
|
()
|
|
535
|
JUKKAL
|
TS-29-001-038-001/010339
(SAVARGAON)
|
3629001000NRG24190320240749588
|
19/03/2024
|
Padmini Baayi
|
3629001WL036364
|
Padmini Baayi
|
50330501
|
SBIN0000DOP
|
93
|
93
|
Processed
|
13/04/2024
|
|
2941769362
|
|
Padmini Baayi
|
()
|
|
536
|
JUKKAL
|
TS-29-001-038-001/010341
(SAVARGAON)
|
3629001000NRG24190320240749589
|
19/03/2024
|
Pandu
|
3629001WL036364
|
Pandu
|
50330501
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2941769479
|
|
Pandu
|
()
|
|
537
|
JUKKAL
|
TS-29-001-038-001/010342
(SAVARGAON)
|
3629001000NRG24190320240749590
|
19/03/2024
|
Ranjana
|
3629001WL036364
|
Ranjana
|
50330501
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2941769423
|
|
Ranjana
|
()
|
|
538
|
JUKKAL
|
TS-29-001-038-001/010362
(SAVARGAON)
|
3629001000NRG24190320240749594
|
19/03/2024
|
Muktaa Baayi
|
3629001WL036364
|
Muktaa Baayi
|
50330501
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2941769798
|
|
Muktaa Baayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413848
|
413848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413848
|
413848
|
|
|
|
|
|
|
|