|
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-29-001-002-003/010001
(HANGARGA)
|
3629001000NRG24050620230299699
|
05/06/2023
|
Chandrabaga
|
3629001WL008424
|
Chandrabaga
|
50330901
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2982917601
|
|
Chandrabaga
|
()
|
|
2
|
JUKKAL
|
TS-29-001-002-003/010001
(HANGARGA)
|
3629001000NRG24050620230299698
|
05/06/2023
|
Pandari
|
3629001WL008424
|
Pandari
|
50330901
|
SBIN0000DOP
|
162
|
162
|
Processed
|
03/07/2023
|
|
2982917655
|
|
Pandari
|
()
|
|
3
|
JUKKAL
|
TS-29-001-002-003/010005
(HANGARGA)
|
3629001000NRG24050620230299700
|
05/06/2023
|
Jana Bai
|
3629001WL008424
|
Jana Bai
|
50330901
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2982917696
|
|
Jana Bai
|
()
|
|
4
|
JUKKAL
|
TS-29-001-002-003/010016
(HANGARGA)
|
3629001000NRG24050620230299701
|
05/06/2023
|
Babu
|
3629001WL008424
|
Babu
|
50330901
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2982917764
|
|
Babu
|
()
|
|
5
|
JUKKAL
|
TS-29-001-002-003/010016
(HANGARGA)
|
3629001000NRG24050620230299702
|
05/06/2023
|
Laxmi Bai
|
3629001WL008424
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2982917763
|
|
Laxmi Bai
|
()
|
|
6
|
JUKKAL
|
TS-29-001-002-003/010017
(HANGARGA)
|
3629001000NRG24050620230299703
|
05/06/2023
|
Manabai
|
3629001WL008424
|
Manabai
|
50330901
|
SBIN0000DOP
|
486
|
486
|
Processed
|
03/07/2023
|
|
2982917545
|
|
Manabai
|
()
|
|
7
|
JUKKAL
|
TS-29-001-002-003/010019
(HANGARGA)
|
3629001000NRG24050620230299705
|
05/06/2023
|
Havu Bai
|
3629001WL008424
|
Havu Bai
|
50330901
|
SBIN0000DOP
|
486
|
486
|
Processed
|
03/07/2023
|
|
2982917733
|
|
Havu Bai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-002-003/010019
(HANGARGA)
|
3629001000NRG24050620230299704
|
05/06/2023
|
Sangram
|
3629001WL008424
|
Sangram
|
50330901
|
SBIN0000DOP
|
486
|
486
|
Processed
|
03/07/2023
|
|
2982917695
|
|
Sangram
|
()
|
|
9
|
JUKKAL
|
TS-29-001-002-003/010022
(HANGARGA)
|
3629001000NRG24050620230299706
|
05/06/2023
|
Bhaskar
|
3629001WL008424
|
Bhaskar
|
50330901
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2982917656
|
|
Bhaskar
|
()
|
|
10
|
JUKKAL
|
TS-29-001-002-003/010022
(HANGARGA)
|
3629001000NRG24050620230299707
|
05/06/2023
|
Laxmi Bai
|
3629001WL008424
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2982917741
|
|
Laxmi Bai
|
()
|
|
11
|
JUKKAL
|
TS-29-001-002-003/010026
(HANGARGA)
|
3629001000NRG24050620230299708
|
05/06/2023
|
Baalu
|
3629001WL008424
|
Baalu
|
50330901
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2982917737
|
|
Baalu
|
()
|
|
12
|
JUKKAL
|
TS-29-001-002-003/010026
(HANGARGA)
|
3629001000NRG24050620230299709
|
05/06/2023
|
Balamani
|
3629001WL008424
|
Balamani
|
50330901
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2982917564
|
|
Balamani
|
()
|
|
13
|
JUKKAL
|
TS-29-001-002-003/010034
(HANGARGA)
|
3629001000NRG24050620230299710
|
05/06/2023
|
Rathna Bai
|
3629001WL008424
|
Rathna Bai
|
50330901
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2982917725
|
|
Rathna Bai
|
()
|
|
14
|
JUKKAL
|
TS-29-001-002-003/010035
(HANGARGA)
|
3629001000NRG24050620230299713
|
05/06/2023
|
Durpati Bai
|
3629001WL008424
|
Durpati Bai
|
50330901
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982917685
|
|
Durpati Bai
|
()
|
|
15
|
JUKKAL
|
TS-29-001-002-003/010035
(HANGARGA)
|
3629001000NRG24050620230299712
|
05/06/2023
|
Gangaram
|
3629001WL008424
|
Gangaram
|
50330901
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2982917668
|
|
Gangaram
|
()
|
|
16
|
JUKKAL
|
TS-29-001-002-003/010036
(HANGARGA)
|
3629001000NRG24050620230299715
|
05/06/2023
|
Anjan Bai
|
3629001WL008424
|
Anjan Bai
|
50330901
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982917683
|
|
Anjan Bai
|
()
|
|
17
|
JUKKAL
|
TS-29-001-002-003/010036
(HANGARGA)
|
3629001000NRG24050620230299714
|
05/06/2023
|
Gangaram
|
3629001WL008424
|
Gangaram
|
50330901
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982917658
|
|
Gangaram
|
()
|
|
18
|
JUKKAL
|
TS-29-001-002-003/010038
(HANGARGA)
|
3629001000NRG24050620230299717
|
05/06/2023
|
Nama Bai
|
3629001WL008424
|
Nama Bai
|
50330901
|
SBIN0000DOP
|
496
|
496
|
Processed
|
03/07/2023
|
|
2982917686
|
|
Nama Bai
|
()
|
|
19
|
JUKKAL
|
TS-29-001-002-003/010038
(HANGARGA)
|
3629001000NRG24050620230299716
|
05/06/2023
|
Vittal
|
3629001WL008424
|
Vittal
|
50330901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2982917687
|
|
Vittal
|
()
|
|
20
|
JUKKAL
|
TS-29-001-002-003/010039
(HANGARGA)
|
3629001000NRG24050620230299719
|
05/06/2023
|
Bagirtha Baayi
|
3629001WL008424
|
Bagirtha Baayi
|
50330901
|
SBIN0000DOP
|
489
|
489
|
Processed
|
03/07/2023
|
|
2982917692
|
|
Bagirtha Baayi
|
()
|
|
21
|
JUKKAL
|
TS-29-001-002-003/010039
(HANGARGA)
|
3629001000NRG24050620230299718
|
05/06/2023
|
Sailu
|
3629001WL008424
|
Sailu
|
50330901
|
SBIN0000DOP
|
652
|
652
|
Processed
|
03/07/2023
|
|
2982917691
|
|
Sailu
|
()
|
|
22
|
JUKKAL
|
TS-29-001-002-003/010043
(HANGARGA)
|
3629001000NRG24050620230299721
|
05/06/2023
|
Nagamani
|
3629001WL008424
|
Nagamani
|
50330901
|
SBIN0000DOP
|
489
|
489
|
Processed
|
03/07/2023
|
|
2982917674
|
|
Nagamani
|
()
|
|
23
|
JUKKAL
|
TS-29-001-002-003/010043
(HANGARGA)
|
3629001000NRG24050620230299720
|
05/06/2023
|
Sanjeev
|
3629001WL008424
|
Sanjeev
|
50330901
|
SBIN0000DOP
|
652
|
652
|
Processed
|
03/07/2023
|
|
2982917730
|
|
Sanjeev
|
()
|
|
24
|
JUKKAL
|
TS-29-001-002-003/010045
(HANGARGA)
|
3629001000NRG24050620230299722
|
05/06/2023
|
Narsingh
|
3629001WL008424
|
Narsingh
|
50330901
|
SBIN0000DOP
|
489
|
489
|
Processed
|
03/07/2023
|
|
2982917657
|
|
Narsingh
|
()
|
|
25
|
JUKKAL
|
TS-29-001-002-003/010045
(HANGARGA)
|
3629001000NRG24050620230299723
|
05/06/2023
|
Vimala Bai
|
3629001WL008424
|
Vimala Bai
|
50330901
|
SBIN0000DOP
|
326
|
326
|
Processed
|
03/07/2023
|
|
2982917677
|
|
Vimala Bai
|
()
|
|
26
|
JUKKAL
|
TS-29-001-002-003/010047
(HANGARGA)
|
3629001000NRG24050620230299724
|
05/06/2023
|
Nagabai
|
3629001WL008424
|
Nagabai
|
50330901
|
SBIN0000DOP
|
652
|
652
|
Processed
|
03/07/2023
|
|
2982917673
|
|
Nagabai
|
()
|
|
27
|
JUKKAL
|
TS-29-001-002-003/010055
(HANGARGA)
|
3629001000NRG24050620230299726
|
05/06/2023
|
Anjabai
|
3629001WL008424
|
Anjabai
|
50330901
|
SBIN0000DOP
|
652
|
652
|
Processed
|
03/07/2023
|
|
2982917688
|
|
Anjabai
|
()
|
|
28
|
JUKKAL
|
TS-29-001-002-003/010055
(HANGARGA)
|
3629001000NRG24050620230299725
|
05/06/2023
|
Marothi
|
3629001WL008424
|
Marothi
|
50330901
|
SBIN0000DOP
|
652
|
652
|
Processed
|
03/07/2023
|
|
2982917693
|
|
Marothi
|
()
|
|
29
|
JUKKAL
|
TS-29-001-002-003/010062
(HANGARGA)
|
3629001000NRG24050620230299728
|
05/06/2023
|
Muktha Bai
|
3629001WL008424
|
Muktha Bai
|
50330901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2982917722
|
|
Muktha Bai
|
()
|
|
30
|
JUKKAL
|
TS-29-001-002-003/010062
(HANGARGA)
|
3629001000NRG24050620230299727
|
05/06/2023
|
S.ganapathi
|
3629001WL008424
|
S.ganapathi
|
50330901
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/07/2023
|
|
2982917729
|
|
S.ganapathi
|
()
|
|
31
|
JUKKAL
|
TS-29-001-002-003/010066
(HANGARGA)
|
3629001000NRG24050620230299729
|
05/06/2023
|
Dandu Bai
|
3629001WL008424
|
Dandu Bai
|
50330901
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2982917697
|
|
Dandu Bai
|
()
|
|
32
|
JUKKAL
|
TS-29-001-002-003/010067
(HANGARGA)
|
3629001000NRG24050620230299730
|
05/06/2023
|
Saru Bai
|
3629001WL008424
|
Saru Bai
|
50330901
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2982917680
|
|
Saru Bai
|
()
|
|
33
|
JUKKAL
|
TS-29-001-002-003/010081
(HANGARGA)
|
3629001000NRG24050620230299731
|
05/06/2023
|
Saru Baayi
|
3629001WL008424
|
Saru Baayi
|
50330901
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/07/2023
|
|
2982917682
|
|
Saru Baayi
|
()
|
|
34
|
JUKKAL
|
TS-29-001-002-003/010099
(HANGARGA)
|
3629001000NRG24050620230299732
|
05/06/2023
|
Hanmandlu
|
3629001WL008424
|
Hanmandlu
|
50330901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2982917554
|
|
Hanmandlu
|
()
|
|
35
|
JUKKAL
|
TS-29-001-002-003/010099
(HANGARGA)
|
3629001000NRG24050620230299733
|
05/06/2023
|
Neela Bai
|
3629001WL008424
|
Neela Bai
|
50330901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2982917555
|
|
Neela Bai
|
()
|
|
36
|
JUKKAL
|
TS-29-001-002-003/010105
(HANGARGA)
|
3629001000NRG24050620230299735
|
05/06/2023
|
Laxmibai
|
3629001WL008424
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
03/07/2023
|
|
2982917566
|
|
Laxmibai
|
()
|
|
37
|
JUKKAL
|
TS-29-001-002-003/010105
(HANGARGA)
|
3629001000NRG24050620230299734
|
05/06/2023
|
W.rama
|
3629001WL008424
|
W.rama
|
50330901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
03/07/2023
|
|
2982917565
|
|
W.rama
|
()
|
|
38
|
JUKKAL
|
TS-29-001-002-003/010106
(HANGARGA)
|
3629001000NRG24050620230299736
|
05/06/2023
|
Sangeethabai
|
3629001WL008424
|
Sangeethabai
|
50330901
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982917676
|
|
Sangeethabai
|
()
|
|
39
|
JUKKAL
|
TS-29-001-002-003/010108
(HANGARGA)
|
3629001000NRG24050620230299738
|
05/06/2023
|
Laxmibai
|
3629001WL008424
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982917684
|
|
Laxmibai
|
()
|
|
40
|
JUKKAL
|
TS-29-001-002-003/010108
(HANGARGA)
|
3629001000NRG24050620230299737
|
05/06/2023
|
Shivaram
|
3629001WL008424
|
Shivaram
|
50330901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
03/07/2023
|
|
2982917732
|
|
Shivaram
|
()
|
|
41
|
JUKKAL
|
TS-29-001-002-003/010115
(HANGARGA)
|
3629001000NRG24050620230299740
|
05/06/2023
|
Lalabai
|
3629001WL008424
|
Lalabai
|
50330901
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982917694
|
|
Lalabai
|
()
|
|
42
|
JUKKAL
|
TS-29-001-002-003/010115
(HANGARGA)
|
3629001000NRG24050620230299739
|
05/06/2023
|
Maruti
|
3629001WL008424
|
Maruti
|
50330901
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2982917731
|
|
Maruti
|
()
|
|
43
|
JUKKAL
|
TS-29-001-002-003/010116
(HANGARGA)
|
3629001000NRG24050620230299741
|
05/06/2023
|
Vedamani
|
3629001WL008424
|
Vedamani
|
50330901
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982917698
|
|
Vedamani
|
()
|
|
44
|
JUKKAL
|
TS-29-001-002-003/010117
(HANGARGA)
|
3629001000NRG24050620230299742
|
05/06/2023
|
Maruti
|
3629001WL008424
|
Maruti
|
50330901
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982917556
|
|
Maruti
|
()
|
|
45
|
JUKKAL
|
TS-29-001-002-003/010118
(HANGARGA)
|
3629001000NRG24050620230299743
|
05/06/2023
|
Bayavva
|
3629001WL008424
|
Bayavva
|
50330901
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2982917747
|
|
Bayavva
|
()
|
|
46
|
JUKKAL
|
TS-29-001-002-003/010137
(HANGARGA)
|
3629001000NRG24050620230299744
|
05/06/2023
|
Sangeeta
|
3629001WL008424
|
Sangeeta
|
50330901
|
SBIN0000DOP
|
342
|
342
|
Processed
|
03/07/2023
|
|
2982917679
|
|
Sangeeta
|
()
|
|
47
|
JUKKAL
|
TS-29-001-002-003/010139
(HANGARGA)
|
3629001000NRG24050620230299745
|
05/06/2023
|
Ansha Bai
|
3629001WL008424
|
Ansha Bai
|
50330901
|
SBIN0000DOP
|
342
|
342
|
Processed
|
03/07/2023
|
|
2982917553
|
|
Ansha Bai
|
()
|
|
48
|
JUKKAL
|
TS-29-001-002-003/010147
(HANGARGA)
|
3629001000NRG24050620230299746
|
05/06/2023
|
Narsa Bai
|
3629001WL008424
|
Narsa Bai
|
50330901
|
SBIN0000DOP
|
507
|
507
|
Processed
|
03/07/2023
|
|
2982917762
|
|
Narsa Bai
|
()
|
|
49
|
JUKKAL
|
TS-29-001-002-003/010154
(HANGARGA)
|
3629001000NRG24050620230299747
|
05/06/2023
|
Laxim Bai
|
3629001WL008424
|
Laxim Bai
|
50330901
|
SBIN0000DOP
|
513
|
513
|
Processed
|
03/07/2023
|
|
2982917700
|
|
Laxim Bai
|
()
|
|
50
|
JUKKAL
|
TS-29-001-002-003/010158
(HANGARGA)
|
3629001000NRG24050620230299748
|
05/06/2023
|
Maruti
|
3629001WL008424
|
Maruti
|
50330901
|
SBIN0000DOP
|
507
|
507
|
Processed
|
03/07/2023
|
|
2982917728
|
|
Maruti
|
()
|
|
51
|
JUKKAL
|
TS-29-001-002-003/010158
(HANGARGA)
|
3629001000NRG24050620230299749
|
05/06/2023
|
Savitra
|
3629001WL008424
|
Savitra
|
50330901
|
SBIN0000DOP
|
507
|
507
|
Processed
|
03/07/2023
|
|
2982917675
|
|
Savitra
|
()
|
|
52
|
JUKKAL
|
TS-29-001-002-003/010162
(HANGARGA)
|
3629001000NRG24050620230299751
|
05/06/2023
|
Linga Bai
|
3629001WL008424
|
Linga Bai
|
50330901
|
SBIN0000DOP
|
513
|
513
|
Processed
|
03/07/2023
|
|
2982917727
|
|
Linga Bai
|
()
|
|
53
|
JUKKAL
|
TS-29-001-002-003/010162
(HANGARGA)
|
3629001000NRG24050620230299750
|
05/06/2023
|
Shiva Ram
|
3629001WL008424
|
Shiva Ram
|
50330901
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982917671
|
|
Shiva Ram
|
()
|
|
54
|
JUKKAL
|
TS-29-001-002-003/010176
(HANGARGA)
|
3629001000NRG24050620230299752
|
05/06/2023
|
Gagadhar
|
3629001WL008424
|
Gagadhar
|
50330901
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982917748
|
|
Gagadhar
|
()
|
|
55
|
JUKKAL
|
TS-29-001-002-003/010177
(HANGARGA)
|
3629001000NRG24050620230299754
|
05/06/2023
|
Kalavathi
|
3629001WL008424
|
Kalavathi
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2982917573
|
|
Kalavathi
|
()
|
|
56
|
JUKKAL
|
TS-29-001-002-003/010177
(HANGARGA)
|
3629001000NRG24050620230299753
|
05/06/2023
|
Ramgonda
|
3629001WL008424
|
Ramgonda
|
50330901
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982917572
|
|
Ramgonda
|
()
|
|
57
|
JUKKAL
|
TS-29-001-002-003/010178
(HANGARGA)
|
3629001000NRG24050620230299756
|
05/06/2023
|
Chantra Abi
|
3629001WL008424
|
Chantra Abi
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2982917772
|
|
Chantra Abi
|
()
|
|
58
|
JUKKAL
|
TS-29-001-002-003/010178
(HANGARGA)
|
3629001000NRG24050620230299755
|
05/06/2023
|
Hanmanth
|
3629001WL008424
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2982917771
|
|
Hanmanth
|
()
|
|
59
|
JUKKAL
|
TS-29-001-002-003/010180
(HANGARGA)
|
3629001000NRG24050620230299757
|
05/06/2023
|
Hanmanth
|
3629001WL008424
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2982917542
|
|
Hanmanth
|
()
|
|
60
|
JUKKAL
|
TS-29-001-002-003/010182
(HANGARGA)
|
3629001000NRG24050620230299761
|
05/06/2023
|
Anusha Bai
|
3629001WL008424
|
Anusha Bai
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2982917746
|
|
Anusha Bai
|
()
|
|
61
|
JUKKAL
|
TS-29-001-002-003/010182
(HANGARGA)
|
3629001000NRG24050620230299760
|
05/06/2023
|
Naga Gonda
|
3629001WL008424
|
Naga Gonda
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2982917749
|
|
Naga Gonda
|
()
|
|
62
|
JUKKAL
|
TS-29-001-002-003/010185
(HANGARGA)
|
3629001000NRG24050620230299763
|
05/06/2023
|
Gangadhar
|
3629001WL008424
|
Gangadhar
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2982917567
|
|
Gangadhar
|
()
|
|
63
|
JUKKAL
|
TS-29-001-002-003/010185
(HANGARGA)
|
3629001000NRG24050620230299762
|
05/06/2023
|
Rukmin Bai
|
3629001WL008424
|
Rukmin Bai
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2982917678
|
|
Rukmin Bai
|
()
|
|
64
|
JUKKAL
|
TS-29-001-002-003/010187
(HANGARGA)
|
3629001000NRG24050620230299765
|
05/06/2023
|
Eera Bai
|
3629001WL008424
|
Eera Bai
|
50330901
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/07/2023
|
|
2982917766
|
|
Eera Bai
|
()
|
|
65
|
JUKKAL
|
TS-29-001-002-003/010187
(HANGARGA)
|
3629001000NRG24050620230299764
|
05/06/2023
|
Rachappa
|
3629001WL008424
|
Rachappa
|
50330901
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/07/2023
|
|
2982917745
|
|
Rachappa
|
()
|
|
66
|
JUKKAL
|
TS-29-001-002-003/010195
(HANGARGA)
|
3629001000NRG24050620230299767
|
05/06/2023
|
Anjan Bai
|
3629001WL008424
|
Anjan Bai
|
50330901
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2982917734
|
|
Anjan Bai
|
()
|
|
67
|
JUKKAL
|
TS-29-001-002-003/010195
(HANGARGA)
|
3629001000NRG24050620230299766
|
05/06/2023
|
Balgonda
|
3629001WL008424
|
Balgonda
|
50330901
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2982917793
|
|
Balgonda
|
()
|
|
68
|
JUKKAL
|
TS-29-001-002-003/010197
(HANGARGA)
|
3629001000NRG24050620230299768
|
05/06/2023
|
Hulla Baayi
|
3629001WL008424
|
Hulla Baayi
|
50330901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2982917735
|
|
Hulla Baayi
|
()
|
|
69
|
JUKKAL
|
TS-29-001-002-003/010203
(HANGARGA)
|
3629001000NRG24050620230299769
|
05/06/2023
|
Madhu
|
3629001WL008424
|
Madhu
|
50330901
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/07/2023
|
|
2982917740
|
|
Madhu
|
()
|
|
70
|
JUKKAL
|
TS-29-001-002-003/010203
(HANGARGA)
|
3629001000NRG24050620230299770
|
05/06/2023
|
Shakunthala Bai
|
3629001WL008424
|
Shakunthala Bai
|
50330901
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/07/2023
|
|
2982917739
|
|
Shakunthala Bai
|
()
|
|
71
|
JUKKAL
|
TS-29-001-002-003/010238
(HANGARGA)
|
3629001000NRG24050620230299771
|
05/06/2023
|
Kishan
|
3629001WL008424
|
Kishan
|
50330901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2982917670
|
|
Kishan
|
()
|
|
72
|
JUKKAL
|
TS-29-001-002-003/010238
(HANGARGA)
|
3629001000NRG24050620230299772
|
05/06/2023
|
Swarna
|
3629001WL008424
|
Swarna
|
50330901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2982917619
|
|
Swarna
|
()
|
|
73
|
JUKKAL
|
TS-29-001-002-003/010241
(HANGARGA)
|
3629001000NRG24050620230299773
|
05/06/2023
|
Laxmibaayi
|
3629001WL008424
|
Laxmibaayi
|
50330901
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2982917557
|
|
Laxmibaayi
|
()
|
|
74
|
JUKKAL
|
TS-29-001-002-003/010245
(HANGARGA)
|
3629001000NRG24050620230299775
|
05/06/2023
|
Shaarada Baayi
|
3629001WL008424
|
Shaarada Baayi
|
50330901
|
SBIN0000DOP
|
507
|
507
|
Processed
|
03/07/2023
|
|
2982917543
|
|
Shaarada Baayi
|
()
|
|
75
|
JUKKAL
|
TS-29-001-002-003/010245
(HANGARGA)
|
3629001000NRG24050620230299774
|
05/06/2023
|
Shivajee
|
3629001WL008424
|
Shivajee
|
50330901
|
SBIN0000DOP
|
507
|
507
|
Processed
|
03/07/2023
|
|
2982917544
|
|
Shivajee
|
()
|
|
76
|
JUKKAL
|
TS-29-001-002-003/010246
(HANGARGA)
|
3629001000NRG24050620230299776
|
05/06/2023
|
Ismail Saab
|
3629001WL008424
|
Ismail Saab
|
50330901
|
SBIN0000DOP
|
507
|
507
|
Processed
|
03/07/2023
|
|
2982917726
|
|
Ismail Saab
|
()
|
|
77
|
JUKKAL
|
TS-29-001-002-003/010246
(HANGARGA)
|
3629001000NRG24050620230299777
|
05/06/2023
|
Khaseebee
|
3629001WL008424
|
Khaseebee
|
50330901
|
SBIN0000DOP
|
507
|
507
|
Processed
|
03/07/2023
|
|
2982917792
|
|
Khaseebee
|
()
|
|
78
|
JUKKAL
|
TS-29-001-002-003/010248
(HANGARGA)
|
3629001000NRG24050620230299778
|
05/06/2023
|
Sheshabai
|
3629001WL008424
|
Sheshabai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2982917561
|
|
Sheshabai
|
()
|
|
79
|
JUKKAL
|
TS-29-001-002-003/010253
(HANGARGA)
|
3629001000NRG24050620230299780
|
05/06/2023
|
Anita Baayi
|
3629001WL008424
|
Anita Baayi
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2982917690
|
|
Anita Baayi
|
()
|
|
80
|
JUKKAL
|
TS-29-001-002-003/010253
(HANGARGA)
|
3629001000NRG24050620230299779
|
05/06/2023
|
Veeresham
|
3629001WL008424
|
Veeresham
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2982917724
|
|
Veeresham
|
()
|
|
81
|
JUKKAL
|
TS-29-001-002-003/010256
(HANGARGA)
|
3629001000NRG24050620230299782
|
05/06/2023
|
Maruti
|
3629001WL008424
|
Maruti
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2982917577
|
|
Maruti
|
()
|
|
82
|
JUKKAL
|
TS-29-001-002-003/010256
(HANGARGA)
|
3629001000NRG24050620230299783
|
05/06/2023
|
Radhabai
|
3629001WL008424
|
Radhabai
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2982917576
|
|
Radhabai
|
()
|
|
83
|
JUKKAL
|
TS-29-001-002-003/010257
(HANGARGA)
|
3629001000NRG24050620230299785
|
05/06/2023
|
Shobha
|
3629001WL008424
|
Shobha
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2982917618
|
|
Shobha
|
()
|
|
84
|
JUKKAL
|
TS-29-001-002-003/010257
(HANGARGA)
|
3629001000NRG24050620230299784
|
05/06/2023
|
Vita Baayi
|
3629001WL008424
|
Vita Baayi
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2982917769
|
|
Vita Baayi
|
()
|
|
85
|
JUKKAL
|
TS-29-001-002-003/010260
(HANGARGA)
|
3629001000NRG24050620230299786
|
05/06/2023
|
Parbata Baayi
|
3629001WL008424
|
Parbata Baayi
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2982917736
|
|
Parbata Baayi
|
()
|
|
86
|
JUKKAL
|
TS-29-001-002-003/010260
(HANGARGA)
|
3629001000NRG24050620230299787
|
05/06/2023
|
Renukha
|
3629001WL008424
|
Renukha
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2982917636
|
|
Renukha
|
()
|
|
87
|
JUKKAL
|
TS-29-001-002-003/010267
(HANGARGA)
|
3629001000NRG24050620230299790
|
05/06/2023
|
Gangamani
|
3629001WL008424
|
Gangamani
|
50330901
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2982917563
|
|
Gangamani
|
()
|
|
88
|
JUKKAL
|
TS-29-001-002-003/010269
(HANGARGA)
|
3629001000NRG24050620230299791
|
05/06/2023
|
Bashavva
|
3629001WL008424
|
Bashavva
|
50330901
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/07/2023
|
|
2982917672
|
|
Bashavva
|
()
|
|
89
|
JUKKAL
|
TS-29-001-002-003/010292
(HANGARGA)
|
3629001000NRG24050620230299792
|
05/06/2023
|
Laxmibai
|
3629001WL008424
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2982917809
|
|
Laxmibai
|
()
|
|
90
|
JUKKAL
|
TS-29-001-002-003/010304
(HANGARGA)
|
3629001000NRG24050620230299793
|
05/06/2023
|
Gangadhar Chinna
|
3629001WL008424
|
Gangadhar Chinna
|
50330901
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2982917798
|
|
Gangadhar Chinna
|
()
|
|
91
|
JUKKAL
|
TS-29-001-002-003/010304
(HANGARGA)
|
3629001000NRG24050620230299794
|
05/06/2023
|
Lakshmi Bai
|
3629001WL008424
|
Lakshmi Bai
|
50330901
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2982917799
|
|
Lakshmi Bai
|
()
|
|
92
|
JUKKAL
|
TS-29-001-002-003/010305
(HANGARGA)
|
3629001000NRG24050620230299795
|
05/06/2023
|
Gangadhar Pedda
|
3629001WL008424
|
Gangadhar Pedda
|
50330901
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2982917801
|
|
Gangadhar Pedda
|
()
|
|
93
|
JUKKAL
|
TS-29-001-002-003/010305
(HANGARGA)
|
3629001000NRG24050620230299796
|
05/06/2023
|
Hanmavva
|
3629001WL008424
|
Hanmavva
|
50330901
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2982917800
|
|
Hanmavva
|
()
|
|
94
|
JUKKAL
|
TS-29-001-002-003/010308
(HANGARGA)
|
3629001000NRG24050620230299798
|
05/06/2023
|
Hanmabai
|
3629001WL008424
|
Hanmabai
|
50330901
|
SBIN0000DOP
|
486
|
486
|
Processed
|
03/07/2023
|
|
2982917806
|
|
Hanmabai
|
()
|
|
95
|
JUKKAL
|
TS-29-001-002-003/010308
(HANGARGA)
|
3629001000NRG24050620230299797
|
05/06/2023
|
Raamanna
|
3629001WL008424
|
Raamanna
|
50330901
|
SBIN0000DOP
|
486
|
486
|
Processed
|
03/07/2023
|
|
2982917805
|
|
Raamanna
|
()
|
|
96
|
JUKKAL
|
TS-29-001-002-003/010313
(HANGARGA)
|
3629001000NRG24050620230299799
|
05/06/2023
|
Hanmanthu
|
3629001WL008424
|
Hanmanthu
|
50330901
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2982917803
|
|
Hanmanthu
|
()
|
|
97
|
JUKKAL
|
TS-29-001-002-003/010313
(HANGARGA)
|
3629001000NRG24050620230299800
|
05/06/2023
|
Sarubai
|
3629001WL008424
|
Sarubai
|
50330901
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2982917807
|
|
Sarubai
|
()
|
|
98
|
JUKKAL
|
TS-29-001-002-003/010315
(HANGARGA)
|
3629001000NRG24050620230299802
|
05/06/2023
|
Hanmanthu
|
3629001WL008424
|
Hanmanthu
|
50330901
|
SBIN0000DOP
|
486
|
486
|
Processed
|
03/07/2023
|
|
2982917796
|
|
Hanmanthu
|
()
|
|
99
|
JUKKAL
|
TS-29-001-002-003/010315
(HANGARGA)
|
3629001000NRG24050620230299801
|
05/06/2023
|
Laxmibai
|
3629001WL008424
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2982917797
|
|
Laxmibai
|
()
|
|
100
|
JUKKAL
|
TS-29-001-002-003/010319
(HANGARGA)
|
3629001000NRG24050620230299804
|
05/06/2023
|
Gangabai
|
3629001WL008424
|
Gangabai
|
50330901
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2982917541
|
|
Gangabai
|
()
|
|
101
|
JUKKAL
|
TS-29-001-002-003/010319
(HANGARGA)
|
3629001000NRG24050620230299805
|
05/06/2023
|
Madhu
|
3629001WL008424
|
Madhu
|
50330901
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/07/2023
|
|
2982917540
|
|
Madhu
|
()
|
|
102
|
JUKKAL
|
TS-29-001-002-003/010323
(HANGARGA)
|
3629001000NRG24050620230299806
|
05/06/2023
|
Shakuntala
|
3629001WL008424
|
Shakuntala
|
50330901
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/07/2023
|
|
2982917804
|
|
Shakuntala
|
()
|
|
103
|
JUKKAL
|
TS-29-001-002-003/010328
(HANGARGA)
|
3629001000NRG24050620230299808
|
05/06/2023
|
Anushyabai
|
3629001WL008424
|
Anushyabai
|
50330901
|
SBIN0000DOP
|
507
|
507
|
Processed
|
03/07/2023
|
|
2982917585
|
|
Anushyabai
|
()
|
|
104
|
JUKKAL
|
TS-29-001-002-003/010328
(HANGARGA)
|
3629001000NRG24050620230299807
|
05/06/2023
|
Hanmavva
|
3629001WL008424
|
Hanmavva
|
50330901
|
SBIN0000DOP
|
169
|
169
|
Processed
|
03/07/2023
|
|
2982917802
|
|
Hanmavva
|
()
|
|
105
|
JUKKAL
|
TS-29-001-002-003/010331
(HANGARGA)
|
3629001000NRG24050620230299809
|
05/06/2023
|
Manikappa
|
3629001WL008424
|
Manikappa
|
50330901
|
SBIN0000DOP
|
338
|
338
|
Processed
|
03/07/2023
|
|
2982917808
|
|
Manikappa
|
()
|
|
106
|
JUKKAL
|
TS-29-001-002-003/010341
(HANGARGA)
|
3629001000NRG24050620230299810
|
05/06/2023
|
Pandari
|
3629001WL008424
|
Pandari
|
50330901
|
SBIN0000DOP
|
507
|
507
|
Processed
|
03/07/2023
|
|
2982917810
|
|
Pandari
|
()
|
|
107
|
JUKKAL
|
TS-29-001-002-003/010341
(HANGARGA)
|
3629001000NRG24050620230299811
|
05/06/2023
|
Rukmini
|
3629001WL008424
|
Rukmini
|
50330901
|
SBIN0000DOP
|
507
|
507
|
Processed
|
03/07/2023
|
|
2982917811
|
|
Rukmini
|
()
|
|
108
|
JUKKAL
|
TS-29-001-002-003/010351
(HANGARGA)
|
3629001000NRG24050620230299812
|
05/06/2023
|
Laxman
|
3629001WL008424
|
Laxman
|
50330901
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/07/2023
|
|
2982917539
|
|
Laxman
|
()
|
|
109
|
JUKKAL
|
TS-29-001-002-003/010351
(HANGARGA)
|
3629001000NRG24050620230299813
|
05/06/2023
|
Sakarbai
|
3629001WL008424
|
Sakarbai
|
50330901
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/07/2023
|
|
2982917538
|
|
Sakarbai
|
()
|
|
110
|
JUKKAL
|
TS-29-001-002-003/010358
(HANGARGA)
|
3629001000NRG24050620230299814
|
05/06/2023
|
Ashoak
|
3629001WL008424
|
Ashoak
|
50330901
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982917600
|
|
Ashoak
|
()
|
|
111
|
JUKKAL
|
TS-29-001-002-003/010358
(HANGARGA)
|
3629001000NRG24050620230299815
|
05/06/2023
|
Durpatbai
|
3629001WL008424
|
Durpatbai
|
50330901
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982917624
|
|
Durpatbai
|
()
|
|
112
|
JUKKAL
|
TS-29-001-002-003/010364
(HANGARGA)
|
3629001000NRG24050620230299816
|
05/06/2023
|
Baasavva
|
3629001WL008424
|
Baasavva
|
50330901
|
SBIN0000DOP
|
513
|
513
|
Processed
|
03/07/2023
|
|
2982917537
|
|
Baasavva
|
()
|
|
113
|
JUKKAL
|
TS-29-001-002-003/010365
(HANGARGA)
|
3629001000NRG24050620230299817
|
05/06/2023
|
Lalitha
|
3629001WL008424
|
Lalitha
|
50330901
|
SBIN0000DOP
|
513
|
513
|
Processed
|
03/07/2023
|
|
2982917536
|
|
Lalitha
|
()
|
|
114
|
JUKKAL
|
TS-29-001-002-003/010367
(HANGARGA)
|
3629001000NRG24050620230299818
|
05/06/2023
|
Savithri
|
3629001WL008424
|
Savithri
|
50330901
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982917535
|
|
Savithri
|
()
|
|
115
|
JUKKAL
|
TS-29-001-002-003/010374
(HANGARGA)
|
3629001000NRG24050620230299819
|
05/06/2023
|
Madavarao
|
3629001WL008424
|
Madavarao
|
50330901
|
SBIN0000DOP
|
342
|
342
|
Processed
|
03/07/2023
|
|
2982917591
|
|
Madavarao
|
()
|
|
116
|
JUKKAL
|
TS-29-001-002-003/010374
(HANGARGA)
|
3629001000NRG24050620230299820
|
05/06/2023
|
Sangeeta
|
3629001WL008424
|
Sangeeta
|
50330901
|
SBIN0000DOP
|
342
|
342
|
Processed
|
03/07/2023
|
|
2982917592
|
|
Sangeeta
|
()
|
|
117
|
JUKKAL
|
TS-29-001-002-003/010375
(HANGARGA)
|
3629001000NRG24050620230299821
|
05/06/2023
|
Gangabai
|
3629001WL008424
|
Gangabai
|
50330901
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982917586
|
|
Gangabai
|
()
|
|
118
|
JUKKAL
|
TS-29-001-002-003/010377
(HANGARGA)
|
3629001000NRG24050620230299822
|
05/06/2023
|
Anitha
|
3629001WL008424
|
Anitha
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982917613
|
|
Anitha
|
()
|
|
119
|
JUKKAL
|
TS-29-001-002-003/010378
(HANGARGA)
|
3629001000NRG24050620230299823
|
05/06/2023
|
Maroti
|
3629001WL008424
|
Maroti
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982917560
|
|
Maroti
|
()
|
|
120
|
JUKKAL
|
TS-29-001-002-003/010380
(HANGARGA)
|
3629001000NRG24050620230299824
|
05/06/2023
|
Sailu
|
3629001WL008424
|
Sailu
|
50330901
|
SBIN0000DOP
|
175
|
175
|
Processed
|
03/07/2023
|
|
2982917608
|
|
Sailu
|
()
|
|
121
|
JUKKAL
|
TS-29-001-002-003/010380
(HANGARGA)
|
3629001000NRG24050620230299825
|
05/06/2023
|
Uma
|
3629001WL008424
|
Uma
|
50330901
|
SBIN0000DOP
|
175
|
175
|
Processed
|
03/07/2023
|
|
2982917607
|
|
Uma
|
()
|
|
122
|
JUKKAL
|
TS-29-001-002-003/010394
(HANGARGA)
|
3629001000NRG24050620230299827
|
05/06/2023
|
Chandrakala
|
3629001WL008424
|
Chandrakala
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982917587
|
|
Chandrakala
|
()
|
|
123
|
JUKKAL
|
TS-29-001-002-003/010394
(HANGARGA)
|
3629001000NRG24050620230299826
|
05/06/2023
|
Ramchander
|
3629001WL008424
|
Ramchander
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982917588
|
|
Ramchander
|
()
|
|
124
|
JUKKAL
|
TS-29-001-002-003/010401
(HANGARGA)
|
3629001000NRG24050620230299829
|
05/06/2023
|
Umabai
|
3629001WL008424
|
Umabai
|
50330901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2982917590
|
|
Umabai
|
()
|
|
125
|
JUKKAL
|
TS-29-001-002-003/010401
(HANGARGA)
|
3629001000NRG24050620230299828
|
05/06/2023
|
Veeresham
|
3629001WL008424
|
Veeresham
|
50330901
|
SBIN0000DOP
|
175
|
175
|
Processed
|
03/07/2023
|
|
2982917589
|
|
Veeresham
|
()
|
|
126
|
JUKKAL
|
TS-29-001-002-003/010421
(HANGARGA)
|
3629001000NRG24050620230299830
|
05/06/2023
|
Laxmi
|
3629001WL008424
|
Laxmi
|
50330901
|
SBIN0000DOP
|
178
|
178
|
Processed
|
03/07/2023
|
|
2982917617
|
|
Laxmi
|
()
|
|
127
|
JUKKAL
|
TS-29-001-002-003/010442
(HANGARGA)
|
3629001000NRG24050620230299832
|
05/06/2023
|
Naarayana
|
3629001WL008424
|
Naarayana
|
50330901
|
SBIN0000DOP
|
712
|
712
|
Processed
|
03/07/2023
|
|
2982917583
|
|
Naarayana
|
()
|
|
128
|
JUKKAL
|
TS-29-001-002-003/010442
(HANGARGA)
|
3629001000NRG24050620230299833
|
05/06/2023
|
Rukminibai
|
3629001WL008424
|
Rukminibai
|
50330901
|
SBIN0000DOP
|
712
|
712
|
Processed
|
03/07/2023
|
|
2982917584
|
|
Rukminibai
|
()
|
|
129
|
JUKKAL
|
TS-29-001-002-003/010443
(HANGARGA)
|
3629001000NRG24050620230299834
|
05/06/2023
|
Madhavarao
|
3629001WL008424
|
Madhavarao
|
50330901
|
SBIN0000DOP
|
342
|
342
|
Processed
|
03/07/2023
|
|
2982917610
|
|
Madhavarao
|
()
|
|
130
|
JUKKAL
|
TS-29-001-002-003/010443
(HANGARGA)
|
3629001000NRG24050620230299835
|
05/06/2023
|
Shakuntala
|
3629001WL008424
|
Shakuntala
|
50330901
|
SBIN0000DOP
|
342
|
342
|
Processed
|
03/07/2023
|
|
2982917609
|
|
Shakuntala
|
()
|
|
131
|
JUKKAL
|
TS-29-001-002-003/010460
(HANGARGA)
|
3629001000NRG24050620230299837
|
05/06/2023
|
Madabai
|
3629001WL008424
|
Madabai
|
50330901
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982917626
|
|
Madabai
|
()
|
|
132
|
JUKKAL
|
TS-29-001-002-003/010460
(HANGARGA)
|
3629001000NRG24050620230299836
|
05/06/2023
|
Sailu
|
3629001WL008424
|
Sailu
|
50330901
|
SBIN0000DOP
|
342
|
342
|
Processed
|
03/07/2023
|
|
2982917623
|
|
Sailu
|
()
|
|
133
|
JUKKAL
|
TS-29-001-002-003/010493
(HANGARGA)
|
3629001000NRG24050620230299838
|
05/06/2023
|
Anjanbai
|
3629001WL008424
|
Anjanbai
|
50330901
|
SBIN0000DOP
|
513
|
513
|
Processed
|
03/07/2023
|
|
2982917621
|
|
Anjanbai
|
()
|
|
134
|
JUKKAL
|
TS-29-001-002-003/010502
(HANGARGA)
|
3629001000NRG24050620230299840
|
05/06/2023
|
Govind
|
3629001WL008424
|
Govind
|
50330901
|
SBIN0000DOP
|
342
|
342
|
Processed
|
03/07/2023
|
|
2982917768
|
|
Govind
|
()
|
|
135
|
JUKKAL
|
TS-29-001-002-003/010502
(HANGARGA)
|
3629001000NRG24050620230299841
|
05/06/2023
|
Sunita
|
3629001WL008424
|
Sunita
|
50330901
|
SBIN0000DOP
|
513
|
513
|
Processed
|
03/07/2023
|
|
2982917581
|
|
Sunita
|
()
|
|
136
|
JUKKAL
|
TS-29-001-002-003/010511
(HANGARGA)
|
3629001000NRG24050620230299843
|
05/06/2023
|
Ashvini
|
3629001WL008424
|
Ashvini
|
50330901
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982917643
|
|
Ashvini
|
()
|
|
137
|
JUKKAL
|
TS-29-001-002-003/010511
(HANGARGA)
|
3629001000NRG24050620230299842
|
05/06/2023
|
Devidas
|
3629001WL008424
|
Devidas
|
50330901
|
SBIN0000DOP
|
513
|
513
|
Processed
|
03/07/2023
|
|
2982917642
|
|
Devidas
|
()
|
|
138
|
JUKKAL
|
TS-29-001-002-003/010526
(HANGARGA)
|
3629001000NRG24050620230299844
|
05/06/2023
|
shanker
|
3629001WL008424
|
shanker
|
50330901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2982917644
|
|
shanker
|
()
|
|
139
|
JUKKAL
|
TS-29-001-002-003/010528
(HANGARGA)
|
3629001000NRG24050620230299846
|
05/06/2023
|
Lalita
|
3629001WL008424
|
Lalita
|
50330901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2982917580
|
|
Lalita
|
()
|
|
140
|
JUKKAL
|
TS-29-001-002-003/010528
(HANGARGA)
|
3629001000NRG24050620230299845
|
05/06/2023
|
Raju
|
3629001WL008424
|
Raju
|
50330901
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2982917767
|
|
Raju
|
()
|
|
141
|
JUKKAL
|
TS-29-001-002-003/010529
(HANGARGA)
|
3629001000NRG24050620230299847
|
05/06/2023
|
Raaju
|
3629001WL008424
|
Raaju
|
50330901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2982917765
|
|
Raaju
|
()
|
|
142
|
JUKKAL
|
TS-29-001-002-003/010529
(HANGARGA)
|
3629001000NRG24050620230299848
|
05/06/2023
|
Savita
|
3629001WL008424
|
Savita
|
50330901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2982917603
|
|
Savita
|
()
|
|
143
|
JUKKAL
|
TS-29-001-002-003/010534
(HANGARGA)
|
3629001000NRG24050620230299849
|
05/06/2023
|
umadevi
|
3629001WL008424
|
umadevi
|
50330901
|
SBIN0000DOP
|
169
|
169
|
Processed
|
03/07/2023
|
|
2982917632
|
|
umadevi
|
()
|
|
144
|
JUKKAL
|
TS-29-001-002-003/010536
(HANGARGA)
|
3629001000NRG24050620230299850
|
05/06/2023
|
sailu
|
3629001WL008424
|
sailu
|
50330901
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2982917648
|
|
sailu
|
()
|
|
145
|
JUKKAL
|
TS-29-001-002-003/010536
(HANGARGA)
|
3629001000NRG24050620230299851
|
05/06/2023
|
sunita
|
3629001WL008424
|
sunita
|
50330901
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2982917649
|
|
sunita
|
()
|
|
146
|
JUKKAL
|
TS-29-001-002-003/010537
(HANGARGA)
|
3629001000NRG24050620230299852
|
05/06/2023
|
shivaji
|
3629001WL008424
|
shivaji
|
50330901
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982917650
|
|
shivaji
|
()
|
|
147
|
JUKKAL
|
TS-29-001-002-003/010537
(HANGARGA)
|
3629001000NRG24050620230299853
|
05/06/2023
|
yashoda
|
3629001WL008424
|
yashoda
|
50330901
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982917651
|
|
yashoda
|
()
|
|
148
|
JUKKAL
|
TS-29-001-002-003/010542
(HANGARGA)
|
3629001000NRG24050620230299854
|
05/06/2023
|
Anithabai
|
3629001WL008424
|
Anithabai
|
50330901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2982917575
|
|
Anithabai
|
()
|
|
149
|
JUKKAL
|
TS-29-001-002-003/010545
(HANGARGA)
|
3629001000NRG24050620230299855
|
05/06/2023
|
Gangadhar
|
3629001WL008424
|
Gangadhar
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982917744
|
|
Gangadhar
|
()
|
|
150
|
JUKKAL
|
TS-29-001-002-003/010549
(HANGARGA)
|
3629001000NRG24050620230299856
|
05/06/2023
|
Saailu
|
3629001WL008424
|
Saailu
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982917770
|
|
Saailu
|
()
|
|
151
|
JUKKAL
|
TS-29-001-002-003/010549
(HANGARGA)
|
3629001000NRG24050620230299857
|
05/06/2023
|
Shobha Kodalu
|
3629001WL008424
|
Shobha Kodalu
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982917602
|
|
Shobha Kodalu
|
()
|
|
152
|
JUKKAL
|
TS-29-001-002-003/010551
(HANGARGA)
|
3629001000NRG24050620230299859
|
05/06/2023
|
Laxmibai
|
3629001WL008424
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
338
|
338
|
Processed
|
03/07/2023
|
|
2982917622
|
|
Laxmibai
|
()
|
|
153
|
JUKKAL
|
TS-29-001-002-003/010551
(HANGARGA)
|
3629001000NRG24050620230299858
|
05/06/2023
|
Maruthi
|
3629001WL008424
|
Maruthi
|
50330901
|
SBIN0000DOP
|
338
|
338
|
Processed
|
03/07/2023
|
|
2982917620
|
|
Maruthi
|
()
|
|
154
|
JUKKAL
|
TS-29-001-002-003/010594
(HANGARGA)
|
3629001000NRG24050620230299861
|
05/06/2023
|
Jana Bai
|
3629001WL008424
|
Jana Bai
|
50330901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2982917522
|
|
Jana Bai
|
()
|
|
155
|
JUKKAL
|
TS-29-001-002-003/010594
(HANGARGA)
|
3629001000NRG24050620230299860
|
05/06/2023
|
Ramulu
|
3629001WL008424
|
Ramulu
|
50330901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2982917689
|
|
Ramulu
|
()
|
|
156
|
JUKKAL
|
TS-29-001-002-003/010595
(HANGARGA)
|
3629001000NRG24050620230299863
|
05/06/2023
|
Gangaabaayi
|
3629001WL008424
|
Gangaabaayi
|
50330901
|
SBIN0000DOP
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982917742
|
|
Gangaabaayi
|
()
|
|
157
|
JUKKAL
|
TS-29-001-002-003/010595
(HANGARGA)
|
3629001000NRG24050620230299862
|
05/06/2023
|
Sanjay
|
3629001WL008424
|
Sanjay
|
50330901
|
SBIN0000DOP
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982917738
|
|
Sanjay
|
()
|
|
158
|
JUKKAL
|
TS-29-001-002-003/010596
(HANGARGA)
|
3629001000NRG24050620230299864
|
05/06/2023
|
Shesha Bai
|
3629001WL008424
|
Shesha Bai
|
50330901
|
SBIN0000DOP
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982917612
|
|
Shesha Bai
|
()
|
|
159
|
JUKKAL
|
TS-29-001-002-003/010597
(HANGARGA)
|
3629001000NRG24050620230299865
|
05/06/2023
|
Yaashoda
|
3629001WL008424
|
Yaashoda
|
50330901
|
SBIN0000DOP
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982917593
|
|
Yaashoda
|
()
|
|
160
|
JUKKAL
|
TS-29-001-002-003/010604
(HANGARGA)
|
3629001000NRG24050620230299866
|
05/06/2023
|
sangeeta
|
3629001WL008424
|
sangeeta
|
50330901
|
SBIN0000DOP
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982917639
|
|
sangeeta
|
()
|
|
161
|
JUKKAL
|
TS-29-001-002-003/010605
(HANGARGA)
|
3629001000NRG24050620230299867
|
05/06/2023
|
Mohan
|
3629001WL008424
|
Mohan
|
50330901
|
SBIN0000DOP
|
175
|
175
|
Processed
|
03/07/2023
|
|
2982917669
|
|
Mohan
|
()
|
|
162
|
JUKKAL
|
TS-29-001-002-003/010624
(HANGARGA)
|
3629001000NRG24050620230299871
|
05/06/2023
|
Baalaji
|
3629001WL008424
|
Baalaji
|
50330901
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982917570
|
|
Baalaji
|
()
|
|
163
|
JUKKAL
|
TS-29-001-002-003/010624
(HANGARGA)
|
3629001000NRG24050620230299872
|
05/06/2023
|
Laxmibai
|
3629001WL008424
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2982917571
|
|
Laxmibai
|
()
|
|
164
|
JUKKAL
|
TS-29-001-002-003/010637
(HANGARGA)
|
3629001000NRG24050620230299876
|
05/06/2023
|
Balaji
|
3629001WL008424
|
Balaji
|
50330901
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982917633
|
|
Balaji
|
()
|
|
165
|
JUKKAL
|
TS-29-001-002-003/010648
(HANGARGA)
|
3629001000NRG24050620230299881
|
05/06/2023
|
Anpurna
|
3629001WL008424
|
Anpurna
|
50330901
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2982917616
|
|
Anpurna
|
()
|
|
166
|
JUKKAL
|
TS-29-001-002-003/010658
(HANGARGA)
|
3629001000NRG24050620230299882
|
05/06/2023
|
Yashoda
|
3629001WL008424
|
Yashoda
|
50330901
|
SBIN0000DOP
|
178
|
178
|
Processed
|
03/07/2023
|
|
2982917569
|
|
Yashoda
|
()
|
|
167
|
JUKKAL
|
TS-29-001-002-003/010662
(HANGARGA)
|
3629001000NRG24050620230299884
|
05/06/2023
|
Anitha
|
3629001WL008424
|
Anitha
|
50330901
|
SBIN0000DOP
|
356
|
356
|
Processed
|
03/07/2023
|
|
2982917614
|
|
Anitha
|
()
|
|
168
|
JUKKAL
|
TS-29-001-002-003/010662
(HANGARGA)
|
3629001000NRG24050620230299883
|
05/06/2023
|
Chinna Sangram
|
3629001WL008424
|
Chinna Sangram
|
50330901
|
SBIN0000DOP
|
356
|
356
|
Processed
|
03/07/2023
|
|
2982917628
|
|
Chinna Sangram
|
()
|
|
169
|
JUKKAL
|
TS-29-001-002-003/010668
(HANGARGA)
|
3629001000NRG24050620230299885
|
05/06/2023
|
Gangadhar
|
3629001WL008424
|
Gangadhar
|
50330901
|
SBIN0000DOP
|
712
|
712
|
Processed
|
03/07/2023
|
|
2982917627
|
|
Gangadhar
|
()
|
|
170
|
JUKKAL
|
TS-29-001-002-003/010668
(HANGARGA)
|
3629001000NRG24050620230299886
|
05/06/2023
|
Rekha
|
3629001WL008424
|
Rekha
|
50330901
|
SBIN0000DOP
|
712
|
712
|
Processed
|
03/07/2023
|
|
2982917625
|
|
Rekha
|
()
|
|
171
|
JUKKAL
|
TS-29-001-002-003/010676
(HANGARGA)
|
3629001000NRG24050620230299888
|
05/06/2023
|
Rajasri
|
3629001WL008424
|
Rajasri
|
50330901
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2982917629
|
|
Rajasri
|
()
|
|
172
|
JUKKAL
|
TS-29-001-002-003/010676
(HANGARGA)
|
3629001000NRG24050620230299887
|
05/06/2023
|
Sopan
|
3629001WL008424
|
Sopan
|
50330901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2982917723
|
|
Sopan
|
()
|
|
173
|
JUKKAL
|
TS-29-001-002-003/010682
(HANGARGA)
|
3629001000NRG24050620230299889
|
05/06/2023
|
Pandari
|
3629001WL008424
|
Pandari
|
50330901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2982917534
|
|
Pandari
|
()
|
|
174
|
JUKKAL
|
TS-29-001-002-003/010688
(HANGARGA)
|
3629001000NRG24050620230299891
|
05/06/2023
|
Balu
|
3629001WL008424
|
Balu
|
50330901
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2982917699
|
|
Balu
|
()
|
|
175
|
JUKKAL
|
TS-29-001-002-003/010688
(HANGARGA)
|
3629001000NRG24050620230299892
|
05/06/2023
|
Sobha
|
3629001WL008424
|
Sobha
|
50330901
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2982917704
|
|
Sobha
|
()
|
|
176
|
JUKKAL
|
TS-29-001-002-003/010690
(HANGARGA)
|
3629001000NRG24050620230299893
|
05/06/2023
|
Nagabai
|
3629001WL008424
|
Nagabai
|
50330901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2982917606
|
|
Nagabai
|
()
|
|
177
|
JUKKAL
|
TS-29-001-002-003/010695
(HANGARGA)
|
3629001000NRG24050620230299894
|
05/06/2023
|
anitha
|
3629001WL008424
|
anitha
|
50330901
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982917654
|
|
anitha
|
()
|
|
178
|
JUKKAL
|
TS-29-001-002-003/010716
(HANGARGA)
|
3629001000NRG24050620230299895
|
05/06/2023
|
Madhu
|
3629001WL008424
|
Madhu
|
50330901
|
SBIN0000DOP
|
171
|
171
|
Processed
|
03/07/2023
|
|
2982917743
|
|
Madhu
|
()
|
|
179
|
JUKKAL
|
TS-29-001-002-003/010716
(HANGARGA)
|
3629001000NRG24050620230299896
|
05/06/2023
|
Sangeeta
|
3629001WL008424
|
Sangeeta
|
50330901
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982917574
|
|
Sangeeta
|
()
|
|
180
|
JUKKAL
|
TS-29-001-002-003/010725
(HANGARGA)
|
3629001000NRG24050620230299897
|
05/06/2023
|
Hanmantappa
|
3629001WL008424
|
Hanmantappa
|
50330901
|
SBIN0000DOP
|
513
|
513
|
Processed
|
03/07/2023
|
|
2982917578
|
|
Hanmantappa
|
()
|
|
181
|
JUKKAL
|
TS-29-001-002-003/010725
(HANGARGA)
|
3629001000NRG24050620230299898
|
05/06/2023
|
Ratnabai
|
3629001WL008424
|
Ratnabai
|
50330901
|
SBIN0000DOP
|
513
|
513
|
Processed
|
03/07/2023
|
|
2982917579
|
|
Ratnabai
|
()
|
|
182
|
JUKKAL
|
TS-29-001-002-003/010727
(HANGARGA)
|
3629001000NRG24050620230299899
|
05/06/2023
|
venkat
|
3629001WL008424
|
venkat
|
50330901
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982917638
|
|
venkat
|
()
|
|
183
|
JUKKAL
|
TS-29-001-002-003/010729
(HANGARGA)
|
3629001000NRG24050620230299900
|
05/06/2023
|
Hanmanth
|
3629001WL008424
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982917703
|
|
Hanmanth
|
()
|
|
184
|
JUKKAL
|
TS-29-001-002-003/010729
(HANGARGA)
|
3629001000NRG24050620230299901
|
05/06/2023
|
Laxmi Bai
|
3629001WL008424
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
513
|
513
|
Processed
|
03/07/2023
|
|
2982917702
|
|
Laxmi Bai
|
()
|
|
185
|
JUKKAL
|
TS-29-001-002-003/010730
(HANGARGA)
|
3629001000NRG24050620230299902
|
05/06/2023
|
Rajabai
|
3629001WL008424
|
Rajabai
|
50330901
|
SBIN0000DOP
|
356
|
356
|
Processed
|
03/07/2023
|
|
2982917562
|
|
Rajabai
|
()
|
|
186
|
JUKKAL
|
TS-29-001-002-003/010754
(HANGARGA)
|
3629001000NRG24050620230299903
|
05/06/2023
|
Susheela
|
3629001WL008424
|
Susheela
|
50330901
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2982917568
|
|
Susheela
|
()
|
|
187
|
JUKKAL
|
TS-29-001-002-003/010756
(HANGARGA)
|
3629001000NRG24050620230299904
|
05/06/2023
|
shivaji
|
3629001WL008424
|
shivaji
|
50330901
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2982917634
|
|
shivaji
|
()
|
|
188
|
JUKKAL
|
TS-29-001-002-003/010763
(HANGARGA)
|
3629001000NRG24050620230299906
|
05/06/2023
|
Tanaji
|
3629001WL008424
|
Tanaji
|
50330901
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2982917582
|
|
Tanaji
|
()
|
|
189
|
JUKKAL
|
TS-29-001-002-003/010778
(HANGARGA)
|
3629001000NRG24050620230299909
|
05/06/2023
|
Maroti
|
3629001WL008424
|
Maroti
|
50330901
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2982917611
|
|
Maroti
|
()
|
|
190
|
JUKKAL
|
TS-29-001-002-003/010821
(HANGARGA)
|
3629001000NRG24050620230299911
|
05/06/2023
|
Linguram
|
3629001WL008424
|
Linguram
|
50330901
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2982917558
|
|
Linguram
|
()
|
|
191
|
JUKKAL
|
TS-29-001-002-003/010821
(HANGARGA)
|
3629001000NRG24050620230299912
|
05/06/2023
|
Rukminibai
|
3629001WL008424
|
Rukminibai
|
50330901
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2982917559
|
|
Rukminibai
|
()
|
|
192
|
JUKKAL
|
TS-29-001-002-003/010832
(HANGARGA)
|
3629001000NRG24050620230299918
|
05/06/2023
|
Vivek
|
3629001WL008424
|
Vivek
|
50330901
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2982917681
|
|
Vivek
|
()
|
|
193
|
JUKKAL
|
TS-29-001-002-003/010833
(HANGARGA)
|
3629001000NRG24050620230299919
|
05/06/2023
|
Lata
|
3629001WL008424
|
Lata
|
50330901
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2982917594
|
|
Lata
|
()
|
|
194
|
JUKKAL
|
TS-29-001-005-007/010003
(NAGULGAON)
|
3629001000NRG24050620230301009
|
05/06/2023
|
Sundar Bai
|
3629001WL008440
|
Sundar Bai
|
50330901
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/07/2023
|
|
2982917717
|
|
Sundar Bai
|
()
|
|
195
|
JUKKAL
|
TS-29-001-005-007/010004
(NAGULGAON)
|
3629001000NRG24050620230301010
|
05/06/2023
|
Laxmi Bai
|
3629001WL008440
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/07/2023
|
|
2982917665
|
|
Laxmi Bai
|
()
|
|
196
|
JUKKAL
|
TS-29-001-005-007/010008
(NAGULGAON)
|
3629001000NRG24050620230301011
|
05/06/2023
|
Kaamavva
|
3629001WL008440
|
Kaamavva
|
50330901
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2982917719
|
|
Kaamavva
|
()
|
|
197
|
JUKKAL
|
TS-29-001-005-007/010012
(NAGULGAON)
|
3629001000NRG24050620230301012
|
05/06/2023
|
Laala Bai
|
3629001WL008440
|
Laala Bai
|
50330901
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2982917718
|
|
Laala Bai
|
()
|
|
198
|
JUKKAL
|
TS-29-001-005-007/010014
(NAGULGAON)
|
3629001000NRG24050620230301014
|
05/06/2023
|
Shevanta Baayi
|
3629001WL008440
|
Shevanta Baayi
|
50330901
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2982917714
|
|
Shevanta Baayi
|
()
|
|
199
|
JUKKAL
|
TS-29-001-005-007/010020
(NAGULGAON)
|
3629001000NRG24050620230301015
|
05/06/2023
|
Vandana Bai
|
3629001WL008440
|
Vandana Bai
|
50330901
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/07/2023
|
|
2982917783
|
|
Vandana Bai
|
()
|
|
200
|
JUKKAL
|
TS-29-001-005-007/010021
(NAGULGAON)
|
3629001000NRG24050620230301016
|
05/06/2023
|
Shobha
|
3629001WL008440
|
Shobha
|
50330901
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/07/2023
|
|
2982917753
|
|
Shobha
|
()
|
|
201
|
JUKKAL
|
TS-29-001-005-007/010023
(NAGULGAON)
|
3629001000NRG24050620230301017
|
05/06/2023
|
Mallu Bai
|
3629001WL008440
|
Mallu Bai
|
50330901
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/07/2023
|
|
2982917708
|
|
Mallu Bai
|
()
|
|
202
|
JUKKAL
|
TS-29-001-005-007/010025
(NAGULGAON)
|
3629001000NRG24050620230301019
|
05/06/2023
|
Neela Baayi
|
3629001WL008440
|
Neela Baayi
|
50330901
|
SBIN0000DOP
|
864
|
864
|
Processed
|
03/07/2023
|
|
2982917710
|
|
Neela Baayi
|
()
|
|
203
|
JUKKAL
|
TS-29-001-005-007/010026
(NAGULGAON)
|
3629001000NRG24050620230301020
|
05/06/2023
|
Darubai
|
3629001WL008440
|
Darubai
|
50330901
|
SBIN0000DOP
|
864
|
864
|
Processed
|
03/07/2023
|
|
2982917709
|
|
Darubai
|
()
|
|
204
|
JUKKAL
|
TS-29-001-005-007/010028
(NAGULGAON)
|
3629001000NRG24050620230301021
|
05/06/2023
|
Shantha Bai
|
3629001WL008440
|
Shantha Bai
|
50330901
|
SBIN0000DOP
|
864
|
864
|
Processed
|
03/07/2023
|
|
2982917757
|
|
Shantha Bai
|
()
|
|
205
|
JUKKAL
|
TS-29-001-005-007/010029
(NAGULGAON)
|
3629001000NRG24050620230301022
|
05/06/2023
|
Raamabaayi
|
3629001WL008440
|
Raamabaayi
|
50330901
|
SBIN0000DOP
|
864
|
864
|
Processed
|
03/07/2023
|
|
2982917716
|
|
Raamabaayi
|
()
|
|
206
|
JUKKAL
|
TS-29-001-005-007/010030
(NAGULGAON)
|
3629001000NRG24050620230301023
|
05/06/2023
|
Anjavva
|
3629001WL008440
|
Anjavva
|
50330901
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/07/2023
|
|
2982917549
|
|
Anjavva
|
()
|
|
207
|
JUKKAL
|
TS-29-001-005-007/010033
(NAGULGAON)
|
3629001000NRG24050620230301024
|
05/06/2023
|
Babu
|
3629001WL008440
|
Babu
|
50330901
|
SBIN0000DOP
|
864
|
864
|
Processed
|
03/07/2023
|
|
2982917782
|
|
Babu
|
()
|
|
208
|
JUKKAL
|
TS-29-001-005-007/010033
(NAGULGAON)
|
3629001000NRG24050620230301025
|
05/06/2023
|
Gangabai
|
3629001WL008440
|
Gangabai
|
50330901
|
SBIN0000DOP
|
864
|
864
|
Processed
|
03/07/2023
|
|
2982917755
|
|
Gangabai
|
()
|
|
209
|
JUKKAL
|
TS-29-001-005-007/010034
(NAGULGAON)
|
3629001000NRG24050620230301026
|
05/06/2023
|
Shevanthabai
|
3629001WL008440
|
Shevanthabai
|
50330901
|
SBIN0000DOP
|
864
|
864
|
Processed
|
03/07/2023
|
|
2982917530
|
|
Shevanthabai
|
()
|
|
210
|
JUKKAL
|
TS-29-001-005-007/010035
(NAGULGAON)
|
3629001000NRG24050620230301028
|
05/06/2023
|
Hanmabai
|
3629001WL008440
|
Hanmabai
|
50330901
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2982917786
|
|
Hanmabai
|
()
|
|
211
|
JUKKAL
|
TS-29-001-005-007/010035
(NAGULGAON)
|
3629001000NRG24050620230301027
|
05/06/2023
|
Kerbha
|
3629001WL008440
|
Kerbha
|
50330901
|
SBIN0000DOP
|
864
|
864
|
Processed
|
03/07/2023
|
|
2982917660
|
|
Kerbha
|
()
|
|
212
|
JUKKAL
|
TS-29-001-005-007/010036
(NAGULGAON)
|
3629001000NRG24050620230301029
|
05/06/2023
|
Aluka
|
3629001WL008440
|
Aluka
|
50330901
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2982917711
|
|
Aluka
|
()
|
|
213
|
JUKKAL
|
TS-29-001-005-007/010040
(NAGULGAON)
|
3629001000NRG24050620230301030
|
05/06/2023
|
Anjavva
|
3629001WL008440
|
Anjavva
|
50330901
|
SBIN0000DOP
|
710
|
710
|
Processed
|
03/07/2023
|
|
2982917598
|
|
Anjavva
|
()
|
|
214
|
JUKKAL
|
TS-29-001-005-007/010044
(NAGULGAON)
|
3629001000NRG24050620230301031
|
05/06/2023
|
Anusha Bai
|
3629001WL008440
|
Anusha Bai
|
50330901
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2982917713
|
|
Anusha Bai
|
()
|
|
215
|
JUKKAL
|
TS-29-001-005-007/010045
(NAGULGAON)
|
3629001000NRG24050620230301032
|
05/06/2023
|
Sulochana
|
3629001WL008440
|
Sulochana
|
50330901
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2982917785
|
|
Sulochana
|
()
|
|
216
|
JUKKAL
|
TS-29-001-005-007/010046
(NAGULGAON)
|
3629001000NRG24050620230301033
|
05/06/2023
|
Mukta Baayi
|
3629001WL008440
|
Mukta Baayi
|
50330901
|
SBIN0000DOP
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982917640
|
|
Mukta Baayi
|
()
|
|
217
|
JUKKAL
|
TS-29-001-005-007/010047
(NAGULGAON)
|
3629001000NRG24050620230301034
|
05/06/2023
|
Vittabai
|
3629001WL008440
|
Vittabai
|
50330901
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2982917707
|
|
Vittabai
|
()
|
|
218
|
JUKKAL
|
TS-29-001-005-007/010048
(NAGULGAON)
|
3629001000NRG24050620230301035
|
05/06/2023
|
Laxman
|
3629001WL008440
|
Laxman
|
50330901
|
SBIN0000DOP
|
710
|
710
|
Processed
|
03/07/2023
|
|
2982917652
|
|
Laxman
|
()
|
|
219
|
JUKKAL
|
TS-29-001-005-007/010048
(NAGULGAON)
|
3629001000NRG24050620230301036
|
05/06/2023
|
Rukma Baayi
|
3629001WL008440
|
Rukma Baayi
|
50330901
|
SBIN0000DOP
|
568
|
568
|
Processed
|
03/07/2023
|
|
2982917653
|
|
Rukma Baayi
|
()
|
|
220
|
JUKKAL
|
TS-29-001-005-007/010049
(NAGULGAON)
|
3629001000NRG24050620230301037
|
05/06/2023
|
Sundra Baayi
|
3629001WL008440
|
Sundra Baayi
|
50330901
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/07/2023
|
|
2982917666
|
|
Sundra Baayi
|
()
|
|
221
|
JUKKAL
|
TS-29-001-005-007/010051
(NAGULGAON)
|
3629001000NRG24050620230301039
|
05/06/2023
|
Sheelabai
|
3629001WL008440
|
Sheelabai
|
50330901
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2982917550
|
|
Sheelabai
|
()
|
|
222
|
JUKKAL
|
TS-29-001-005-007/010052
(NAGULGAON)
|
3629001000NRG24050620230301040
|
05/06/2023
|
Saru Baayi
|
3629001WL008440
|
Saru Baayi
|
50330901
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2982917526
|
|
Saru Baayi
|
()
|
|
223
|
JUKKAL
|
TS-29-001-005-007/010058
(NAGULGAON)
|
3629001000NRG24050620230301041
|
05/06/2023
|
Nirmala
|
3629001WL008440
|
Nirmala
|
50330901
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2982917667
|
|
Nirmala
|
()
|
|
224
|
JUKKAL
|
TS-29-001-005-007/010063
(NAGULGAON)
|
3629001000NRG24050620230301042
|
05/06/2023
|
Padmini Baayi
|
3629001WL008440
|
Padmini Baayi
|
50330901
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2982917795
|
|
Padmini Baayi
|
()
|
|
225
|
JUKKAL
|
TS-29-001-005-007/010067
(NAGULGAON)
|
3629001000NRG24050620230301044
|
05/06/2023
|
Laalu Baayi
|
3629001WL008440
|
Laalu Baayi
|
50330901
|
SBIN0000DOP
|
432
|
432
|
Processed
|
03/07/2023
|
|
2982917712
|
|
Laalu Baayi
|
()
|
|
226
|
JUKKAL
|
TS-29-001-005-007/010068
(NAGULGAON)
|
3629001000NRG24050620230301045
|
05/06/2023
|
Hanmant
|
3629001WL008440
|
Hanmant
|
50330901
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/07/2023
|
|
2982917750
|
|
Hanmant
|
()
|
|
227
|
JUKKAL
|
TS-29-001-005-007/010068
(NAGULGAON)
|
3629001000NRG24050620230301046
|
05/06/2023
|
Sakku Baayi
|
3629001WL008440
|
Sakku Baayi
|
50330901
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2982917751
|
|
Sakku Baayi
|
()
|
|
228
|
JUKKAL
|
TS-29-001-005-007/010069
(NAGULGAON)
|
3629001000NRG24050620230301048
|
05/06/2023
|
Hanma Baayi
|
3629001WL008440
|
Hanma Baayi
|
50330901
|
SBIN0000DOP
|
351
|
351
|
Processed
|
03/07/2023
|
|
2982917779
|
|
Hanma Baayi
|
()
|
|
229
|
JUKKAL
|
TS-29-001-005-007/010069
(NAGULGAON)
|
3629001000NRG24050620230301047
|
05/06/2023
|
Vittal
|
3629001WL008440
|
Vittal
|
50330901
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2982917784
|
|
Vittal
|
()
|
|
230
|
JUKKAL
|
TS-29-001-005-007/010072
(NAGULGAON)
|
3629001000NRG24050620230301049
|
05/06/2023
|
Hanmavva
|
3629001WL008440
|
Hanmavva
|
50330901
|
SBIN0000DOP
|
628
|
628
|
Processed
|
03/07/2023
|
|
2982917662
|
|
Hanmavva
|
()
|
|
231
|
JUKKAL
|
TS-29-001-005-007/010073
(NAGULGAON)
|
3629001000NRG24050620230301050
|
05/06/2023
|
Rukmini Bai
|
3629001WL008440
|
Rukmini Bai
|
50330901
|
SBIN0000DOP
|
628
|
628
|
Processed
|
03/07/2023
|
|
2982917705
|
|
Rukmini Bai
|
()
|
|
232
|
JUKKAL
|
TS-29-001-005-007/010076
(NAGULGAON)
|
3629001000NRG24050620230301051
|
05/06/2023
|
Avubai
|
3629001WL008440
|
Avubai
|
50330901
|
SBIN0000DOP
|
628
|
628
|
Processed
|
03/07/2023
|
|
2982917761
|
|
Avubai
|
()
|
|
233
|
JUKKAL
|
TS-29-001-005-007/010077
(NAGULGAON)
|
3629001000NRG24050620230301052
|
05/06/2023
|
Gayabai
|
3629001WL008440
|
Gayabai
|
50330901
|
SBIN0000DOP
|
785
|
785
|
Processed
|
03/07/2023
|
|
2982917664
|
|
Gayabai
|
()
|
|
234
|
JUKKAL
|
TS-29-001-005-007/010078
(NAGULGAON)
|
3629001000NRG24050620230301053
|
05/06/2023
|
Yamunabai
|
3629001WL008440
|
Yamunabai
|
50330901
|
SBIN0000DOP
|
471
|
471
|
Processed
|
03/07/2023
|
|
2982917552
|
|
Yamunabai
|
()
|
|
235
|
JUKKAL
|
TS-29-001-005-007/010082
(NAGULGAON)
|
3629001000NRG24050620230301054
|
05/06/2023
|
Saagar Bai
|
3629001WL008440
|
Saagar Bai
|
50330901
|
SBIN0000DOP
|
785
|
785
|
Processed
|
03/07/2023
|
|
2982917661
|
|
Saagar Bai
|
()
|
|
236
|
JUKKAL
|
TS-29-001-005-007/010090
(NAGULGAON)
|
3629001000NRG24050620230301056
|
05/06/2023
|
Anjanbai
|
3629001WL008440
|
Anjanbai
|
50330901
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/07/2023
|
|
2982917663
|
|
Anjanbai
|
()
|
|
237
|
JUKKAL
|
TS-29-001-005-007/010091
(NAGULGAON)
|
3629001000NRG24050620230301057
|
05/06/2023
|
Anjanbai
|
3629001WL008440
|
Anjanbai
|
50330901
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/07/2023
|
|
2982917721
|
|
Anjanbai
|
()
|
|
238
|
JUKKAL
|
TS-29-001-005-007/010092
(NAGULGAON)
|
3629001000NRG24050620230301058
|
05/06/2023
|
Sunitha
|
3629001WL008440
|
Sunitha
|
50330901
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/07/2023
|
|
2982917788
|
|
Sunitha
|
()
|
|
239
|
JUKKAL
|
TS-29-001-005-007/010094
(NAGULGAON)
|
3629001000NRG24050620230301059
|
05/06/2023
|
Maisavva
|
3629001WL008440
|
Maisavva
|
50330901
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/07/2023
|
|
2982917720
|
|
Maisavva
|
()
|
|
240
|
JUKKAL
|
TS-29-001-005-007/010095
(NAGULGAON)
|
3629001000NRG24050620230301061
|
05/06/2023
|
Rukmini Baayi
|
3629001WL008440
|
Rukmini Baayi
|
50330901
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/07/2023
|
|
2982917715
|
|
Rukmini Baayi
|
()
|
|
241
|
JUKKAL
|
TS-29-001-005-007/010098
(NAGULGAON)
|
3629001000NRG24050620230301062
|
05/06/2023
|
Jumma Baayi
|
3629001WL008440
|
Jumma Baayi
|
50330901
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/07/2023
|
|
2982917756
|
|
Jumma Baayi
|
()
|
|
242
|
JUKKAL
|
TS-29-001-005-007/010101
(NAGULGAON)
|
3629001000NRG24050620230301063
|
05/06/2023
|
Nagamani
|
3629001WL008440
|
Nagamani
|
50330901
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/07/2023
|
|
2982917752
|
|
Nagamani
|
()
|
|
243
|
JUKKAL
|
TS-29-001-005-007/010116
(NAGULGAON)
|
3629001000NRG24050620230301064
|
05/06/2023
|
Baabu Miya
|
3629001WL008440
|
Baabu Miya
|
50330901
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2982917754
|
|
Baabu Miya
|
()
|
|
244
|
JUKKAL
|
TS-29-001-005-007/010116
(NAGULGAON)
|
3629001000NRG24050620230301065
|
05/06/2023
|
Saida Begam
|
3629001WL008440
|
Saida Begam
|
50330901
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2982917758
|
|
Saida Begam
|
()
|
|
245
|
JUKKAL
|
TS-29-001-005-007/010118
(NAGULGAON)
|
3629001000NRG24050620230301066
|
05/06/2023
|
Peerabai
|
3629001WL008440
|
Peerabai
|
50330901
|
SBIN0000DOP
|
10
|
10
|
Processed
|
03/07/2023
|
|
2982917794
|
|
Peerabai
|
()
|
|
246
|
JUKKAL
|
TS-29-001-005-007/010136
(NAGULGAON)
|
3629001000NRG24050620230301067
|
05/06/2023
|
Taher Bi
|
3629001WL008440
|
Taher Bi
|
50330901
|
SBIN0000DOP
|
252
|
252
|
Processed
|
03/07/2023
|
|
2982917546
|
|
Taher Bi
|
()
|
|
247
|
JUKKAL
|
TS-29-001-005-007/010149
(NAGULGAON)
|
3629001000NRG24050620230301068
|
05/06/2023
|
Nirmala Baayi
|
3629001WL008440
|
Nirmala Baayi
|
50330901
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2982917595
|
|
Nirmala Baayi
|
()
|
|
248
|
JUKKAL
|
TS-29-001-005-007/010149
(NAGULGAON)
|
3629001000NRG24050620230301069
|
05/06/2023
|
Shamta Baayi
|
3629001WL008440
|
Shamta Baayi
|
50330901
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2982917635
|
|
Shamta Baayi
|
()
|
|
249
|
JUKKAL
|
TS-29-001-005-007/010160
(NAGULGAON)
|
3629001000NRG24050620230301070
|
05/06/2023
|
Iravva
|
3629001WL008440
|
Iravva
|
50330901
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2982917547
|
|
Iravva
|
()
|
|
250
|
JUKKAL
|
TS-29-001-005-007/010161
(NAGULGAON)
|
3629001000NRG24050620230301071
|
05/06/2023
|
Savithri
|
3629001WL008440
|
Savithri
|
50330901
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2982917760
|
|
Savithri
|
()
|
|
251
|
JUKKAL
|
TS-29-001-005-007/010162
(NAGULGAON)
|
3629001000NRG24050620230301072
|
05/06/2023
|
Sunitha
|
3629001WL008440
|
Sunitha
|
50330901
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/07/2023
|
|
2982917781
|
|
Sunitha
|
()
|
|
252
|
JUKKAL
|
TS-29-001-005-007/010163
(NAGULGAON)
|
3629001000NRG24050620230301073
|
05/06/2023
|
Lachavva
|
3629001WL008440
|
Lachavva
|
50330901
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/07/2023
|
|
2982917527
|
|
Lachavva
|
()
|
|
253
|
JUKKAL
|
TS-29-001-005-007/010167
(NAGULGAON)
|
3629001000NRG24050620230301074
|
05/06/2023
|
Savitha
|
3629001WL008440
|
Savitha
|
50330901
|
SBIN0000DOP
|
592
|
592
|
Processed
|
03/07/2023
|
|
2982917525
|
|
Savitha
|
()
|
|
254
|
JUKKAL
|
TS-29-001-005-007/010170
(NAGULGAON)
|
3629001000NRG24050620230301075
|
05/06/2023
|
Rukkavva
|
3629001WL008440
|
Rukkavva
|
50330901
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/07/2023
|
|
2982917759
|
|
Rukkavva
|
()
|
|
255
|
JUKKAL
|
TS-29-001-005-007/010185
(NAGULGAON)
|
3629001000NRG24050620230301076
|
05/06/2023
|
Mogulaji
|
3629001WL008440
|
Mogulaji
|
50330901
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/07/2023
|
|
2982917529
|
|
Mogulaji
|
()
|
|
256
|
JUKKAL
|
TS-29-001-005-007/010193
(NAGULGAON)
|
3629001000NRG24050620230301077
|
05/06/2023
|
Bhumanna
|
3629001WL008440
|
Bhumanna
|
50330901
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/07/2023
|
|
2982917787
|
|
Bhumanna
|
()
|
|
257
|
JUKKAL
|
TS-29-001-005-007/010193
(NAGULGAON)
|
3629001000NRG24050620230301078
|
05/06/2023
|
Shobha
|
3629001WL008440
|
Shobha
|
50330901
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/07/2023
|
|
2982917790
|
|
Shobha
|
()
|
|
258
|
JUKKAL
|
TS-29-001-005-007/010212
(NAGULGAON)
|
3629001000NRG24050620230301079
|
05/06/2023
|
Govind
|
3629001WL008440
|
Govind
|
50330901
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982917659
|
|
Govind
|
()
|
|
259
|
JUKKAL
|
TS-29-001-005-007/010213
(NAGULGAON)
|
3629001000NRG24050620230301080
|
05/06/2023
|
Savithri
|
3629001WL008440
|
Savithri
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982917789
|
|
Savithri
|
()
|
|
260
|
JUKKAL
|
TS-29-001-005-007/010216
(NAGULGAON)
|
3629001000NRG24050620230301081
|
05/06/2023
|
Baalavva
|
3629001WL008440
|
Baalavva
|
50330901
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982917776
|
|
Baalavva
|
()
|
|
261
|
JUKKAL
|
TS-29-001-005-007/010219
(NAGULGAON)
|
3629001000NRG24050620230301082
|
05/06/2023
|
Ullavva
|
3629001WL008440
|
Ullavva
|
50330901
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982917777
|
|
Ullavva
|
()
|
|
262
|
JUKKAL
|
TS-29-001-005-007/010222
(NAGULGAON)
|
3629001000NRG24050620230301083
|
05/06/2023
|
Naagavva
|
3629001WL008440
|
Naagavva
|
50330901
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982917780
|
|
Naagavva
|
()
|
|
263
|
JUKKAL
|
TS-29-001-005-007/010231
(NAGULGAON)
|
3629001000NRG24050620230301084
|
05/06/2023
|
Shobha Baayi
|
3629001WL008440
|
Shobha Baayi
|
50330901
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982917604
|
|
Shobha Baayi
|
()
|
|
264
|
JUKKAL
|
TS-29-001-005-007/010248
(NAGULGAON)
|
3629001000NRG24050620230301085
|
05/06/2023
|
Shadul
|
3629001WL008440
|
Shadul
|
50330901
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2982917778
|
|
Shadul
|
()
|
|
265
|
JUKKAL
|
TS-29-001-005-007/010248
(NAGULGAON)
|
3629001000NRG24050620230301086
|
05/06/2023
|
Sultan Bi
|
3629001WL008440
|
Sultan Bi
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982917775
|
|
Sultan Bi
|
()
|
|
266
|
JUKKAL
|
TS-29-001-005-007/010251
(NAGULGAON)
|
3629001000NRG24050620230301087
|
05/06/2023
|
Haidar Saab
|
3629001WL008440
|
Haidar Saab
|
50330901
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982917773
|
|
Haidar Saab
|
()
|
|
267
|
JUKKAL
|
TS-29-001-005-007/010251
(NAGULGAON)
|
3629001000NRG24050620230301088
|
05/06/2023
|
Hajarat Bi
|
3629001WL008440
|
Hajarat Bi
|
50330901
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982917774
|
|
Hajarat Bi
|
()
|
|
268
|
JUKKAL
|
TS-29-001-005-007/010281
(NAGULGAON)
|
3629001000NRG24050620230301089
|
05/06/2023
|
Anjanbai
|
3629001WL008440
|
Anjanbai
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982917523
|
|
Anjanbai
|
()
|
|
269
|
JUKKAL
|
TS-29-001-005-007/010288
(NAGULGAON)
|
3629001000NRG24050620230301090
|
05/06/2023
|
Sarubai
|
3629001WL008440
|
Sarubai
|
50330901
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/07/2023
|
|
2982917548
|
|
Sarubai
|
()
|
|
270
|
JUKKAL
|
TS-29-001-005-007/010294
(NAGULGAON)
|
3629001000NRG24050620230301093
|
05/06/2023
|
Vittabai
|
3629001WL008440
|
Vittabai
|
50330901
|
SBIN0000DOP
|
912
|
912
|
Processed
|
03/07/2023
|
|
2982917524
|
|
Vittabai
|
()
|
|
271
|
JUKKAL
|
TS-29-001-005-007/010304
(NAGULGAON)
|
3629001000NRG24050620230301094
|
05/06/2023
|
Ramesh
|
3629001WL008440
|
Ramesh
|
50330901
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2982917528
|
|
Ramesh
|
()
|
|
272
|
JUKKAL
|
TS-29-001-005-007/010304
(NAGULGAON)
|
3629001000NRG24050620230301095
|
05/06/2023
|
Sulubai No Acc
|
3629001WL008440
|
Sulubai No Acc
|
50330901
|
SBIN0000DOP
|
912
|
912
|
Processed
|
03/07/2023
|
|
2982917641
|
|
Sulubai No Acc
|
()
|
|
273
|
JUKKAL
|
TS-29-001-005-007/010304
(NAGULGAON)
|
3629001000NRG24050620230301096
|
05/06/2023
|
THUKARAM
|
3629001WL008440
|
THUKARAM
|
50330901
|
SBIN0000DOP
|
912
|
912
|
Processed
|
03/07/2023
|
|
2982917596
|
|
THUKARAM
|
()
|
|
274
|
JUKKAL
|
TS-29-001-005-007/010318
(NAGULGAON)
|
3629001000NRG24050620230301097
|
05/06/2023
|
Tejabai
|
3629001WL008440
|
Tejabai
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982917532
|
|
Tejabai
|
()
|
|
275
|
JUKKAL
|
TS-29-001-005-007/010320
(NAGULGAON)
|
3629001000NRG24050620230301098
|
05/06/2023
|
Subidrabai
|
3629001WL008440
|
Subidrabai
|
50330901
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2982917531
|
|
Subidrabai
|
()
|
|
276
|
JUKKAL
|
TS-29-001-005-007/010329
(NAGULGAON)
|
3629001000NRG24050620230301099
|
05/06/2023
|
Saagarbai
|
3629001WL008440
|
Saagarbai
|
50330901
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2982917551
|
|
Saagarbai
|
()
|
|
277
|
JUKKAL
|
TS-29-001-005-007/010356
(NAGULGAON)
|
3629001000NRG24050620230301100
|
05/06/2023
|
Kanta Bai
|
3629001WL008440
|
Kanta Bai
|
50330901
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/07/2023
|
|
2982917615
|
|
Kanta Bai
|
()
|
|
278
|
JUKKAL
|
TS-29-001-005-007/010371
(NAGULGAON)
|
3629001000NRG24050620230301101
|
05/06/2023
|
Laxmibai
|
3629001WL008440
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
820
|
820
|
Processed
|
03/07/2023
|
|
2982917647
|
|
Laxmibai
|
()
|
|
279
|
JUKKAL
|
TS-29-001-005-007/010396
(NAGULGAON)
|
3629001000NRG24050620230301102
|
05/06/2023
|
Parvatibai
|
3629001WL008440
|
Parvatibai
|
50330901
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2982917597
|
|
Parvatibai
|
()
|
|
280
|
JUKKAL
|
TS-29-001-005-007/010403
(NAGULGAON)
|
3629001000NRG24050620230301103
|
05/06/2023
|
Beepasha
|
3629001WL008440
|
Beepasha
|
50330901
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/07/2023
|
|
2982917605
|
|
Beepasha
|
()
|
|
281
|
JUKKAL
|
TS-29-001-005-007/010407
(NAGULGAON)
|
3629001000NRG24050620230301104
|
05/06/2023
|
Sopan Raavu
|
3629001WL008440
|
Sopan Raavu
|
50330901
|
SBIN0000DOP
|
465
|
465
|
Processed
|
03/07/2023
|
|
2982917645
|
|
Sopan Raavu
|
()
|
|
282
|
JUKKAL
|
TS-29-001-005-007/010408
(NAGULGAON)
|
3629001000NRG24050620230301105
|
05/06/2023
|
Jija Baayi
|
3629001WL008440
|
Jija Baayi
|
50330901
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2982917599
|
|
Jija Baayi
|
()
|
|
283
|
JUKKAL
|
TS-29-001-005-007/010418
(NAGULGAON)
|
3629001000NRG24050620230301106
|
05/06/2023
|
Laxmi Bai
|
3629001WL008440
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2982917646
|
|
Laxmi Bai
|
()
|
|
284
|
JUKKAL
|
TS-29-001-005-007/010426
(NAGULGAON)
|
3629001000NRG24050620230301107
|
05/06/2023
|
mahadevi
|
3629001WL008440
|
mahadevi
|
50330901
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2982917630
|
|
mahadevi
|
()
|
|
285
|
JUKKAL
|
TS-29-001-005-007/010427
(NAGULGAON)
|
3629001000NRG24050620230301108
|
05/06/2023
|
Mahananda
|
3629001WL008440
|
Mahananda
|
50330901
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2982917631
|
|
Mahananda
|
()
|
|
286
|
JUKKAL
|
TS-29-001-005-007/010487
(NAGULGAON)
|
3629001000NRG24050620230301109
|
05/06/2023
|
Sangavva
|
3629001WL008440
|
Sangavva
|
50330901
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/07/2023
|
|
2982917701
|
|
Sangavva
|
()
|
|
287
|
JUKKAL
|
TS-29-001-005-007/010517
(NAGULGAON)
|
3629001000NRG24050620230301110
|
05/06/2023
|
Namdev
|
3629001WL008440
|
Namdev
|
50330901
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/07/2023
|
|
2982917706
|
|
Namdev
|
()
|
|
288
|
JUKKAL
|
TS-29-001-005-007/010529
(NAGULGAON)
|
3629001000NRG24050620230301111
|
05/06/2023
|
hamalatha
|
3629001WL008440
|
hamalatha
|
50330901
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/07/2023
|
|
2982917637
|
|
hamalatha
|
()
|
|
289
|
JUKKAL
|
TS-29-001-005-007/010550
(NAGULGAON)
|
3629001000NRG24050620230301113
|
05/06/2023
|
Yamuna Baayi
|
3629001WL008440
|
Yamuna Baayi
|
50330901
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2982917791
|
|
Yamuna Baayi
|
()
|
|
290
|
JUKKAL
|
TS-29-001-005-007/010553
(NAGULGAON)
|
3629001000NRG24050620230301114
|
05/06/2023
|
Chandrakala
|
3629001WL008440
|
Chandrakala
|
50330901
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982917533
|
|
Chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166475
|
166475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166475
|
166475
|
|
|
|
|
|
|
|