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-29-001-003-005/010004 (BIJJALAWADI)
|
3629001000NRG24070420230000010
|
10/04/2023
|
Babarao
|
3629001WL00002
|
Babarao
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294631
|
|
Babarao
|
()
|
2
|
JUKKAL
|
TS-29-001-003-005/010004 (BIJJALAWADI)
|
3629001000NRG24070420230000011
|
10/04/2023
|
Mahananda
|
3629001WL00002
|
Mahananda
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294632
|
|
Mahananda
|
()
|
3
|
JUKKAL
|
TS-29-001-003-005/010039 (BIJJALAWADI)
|
3629001000NRG24070420230000012
|
10/04/2023
|
Pandari
|
3629001WL00002
|
Pandari
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294640
|
|
Pandari
|
()
|
4
|
JUKKAL
|
TS-29-001-003-005/010039 (BIJJALAWADI)
|
3629001000NRG24070420230000013
|
10/04/2023
|
Shobha
|
3629001WL00002
|
Shobha
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294641
|
|
Shobha
|
()
|
5
|
JUKKAL
|
TS-29-001-003-005/010168 (BIJJALAWADI)
|
3629001000NRG24070420230000014
|
10/04/2023
|
Govind
|
3629001WL00002
|
Govind
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294466
|
|
Govind
|
()
|
6
|
JUKKAL
|
TS-29-001-003-005/010168 (BIJJALAWADI)
|
3629001000NRG24070420230000015
|
10/04/2023
|
Savitrabai
|
3629001WL00002
|
Savitrabai
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294468
|
|
Savitrabai
|
()
|
7
|
JUKKAL
|
TS-29-001-003-005/010180 (BIJJALAWADI)
|
3629001000NRG24070420230000016
|
10/04/2023
|
Chebbu
|
3629001WL00002
|
Chebbu
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294674
|
|
Chebbu
|
()
|
8
|
JUKKAL
|
TS-29-001-003-005/010180 (BIJJALAWADI)
|
3629001000NRG24070420230000017
|
10/04/2023
|
Maruthi
|
3629001WL00002
|
Maruthi
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294675
|
|
Maruthi
|
()
|
9
|
JUKKAL
|
TS-29-001-003-005/010195 (BIJJALAWADI)
|
3629001000NRG24070420230000018
|
10/04/2023
|
Renuka
|
3629001WL00002
|
Renuka
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294470
|
|
Renuka
|
()
|
10
|
JUKKAL
|
TS-29-001-003-005/010195 (BIJJALAWADI)
|
3629001000NRG24070420230000019
|
10/04/2023
|
Vilas
|
3629001WL00002
|
Vilas
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294469
|
|
Vilas
|
()
|
11
|
JUKKAL
|
TS-29-001-003-005/010272 (BIJJALAWADI)
|
3629001000NRG24070420230000020
|
10/04/2023
|
Jayaram
|
3629001WL00002
|
Jayaram
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294467
|
|
Jayaram
|
()
|
12
|
JUKKAL
|
TS-29-001-003-005/010272 (BIJJALAWADI)
|
3629001000NRG24070420230000021
|
10/04/2023
|
Jayasri
|
3629001WL00002
|
Jayasri
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294533
|
|
Jayasri
|
()
|
13
|
JUKKAL
|
TS-29-001-003-005/010285 (BIJJALAWADI)
|
3629001000NRG24070420230000022
|
10/04/2023
|
Maruthi
|
3629001WL00002
|
Maruthi
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294565
|
|
Maruthi
|
()
|
14
|
JUKKAL
|
TS-29-001-003-005/010285 (BIJJALAWADI)
|
3629001000NRG24070420230000023
|
10/04/2023
|
Savitha
|
3629001WL00002
|
Savitha
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294564
|
|
Savitha
|
()
|
15
|
JUKKAL
|
TS-29-001-003-005/010340 (BIJJALAWADI)
|
3629001000NRG24070420230000024
|
10/04/2023
|
Gnaneshwar
|
3629001WL00002
|
Gnaneshwar
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294642
|
|
Gnaneshwar
|
()
|
16
|
JUKKAL
|
TS-29-001-012-014/010007 (JUKKAL)
|
3629001000NRG24080420230000201
|
10/04/2023
|
Ganapathi
|
3629001WL00006
|
Ganapathi
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434294650
|
|
Ganapathi
|
()
|
17
|
JUKKAL
|
TS-29-001-012-014/010011 (JUKKAL)
|
3629001000NRG24080420230000202
|
10/04/2023
|
shilpa
|
3629001WL00006
|
shilpa
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
11/05/2023
|
|
1434294539
|
|
shilpa
|
()
|
18
|
JUKKAL
|
TS-29-001-012-014/010018 (JUKKAL)
|
3629001000NRG24080420230000203
|
10/04/2023
|
Sayavva
|
3629001WL00006
|
Sayavva
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434294634
|
|
Sayavva
|
()
|
19
|
JUKKAL
|
TS-29-001-012-014/010026 (JUKKAL)
|
3629001000NRG24080420230000204
|
10/04/2023
|
Anitha
|
3629001WL00006
|
Anitha
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434294638
|
|
Anitha
|
()
|
20
|
JUKKAL
|
TS-29-001-012-014/010038 (JUKKAL)
|
3629001000NRG24080420230000205
|
10/04/2023
|
Mukta Bai
|
3629001WL00006
|
Mukta Bai
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434294571
|
|
Mukta Bai
|
()
|
21
|
JUKKAL
|
TS-29-001-012-014/010038 (JUKKAL)
|
3629001000NRG24080420230000206
|
10/04/2023
|
Ramulu
|
3629001WL00006
|
Ramulu
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434294570
|
|
Ramulu
|
()
|
22
|
JUKKAL
|
TS-29-001-012-014/010042 (JUKKAL)
|
3629001000NRG24080420230000207
|
10/04/2023
|
Rajiya Bee
|
3629001WL00006
|
Rajiya Bee
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434294493
|
|
Rajiya Bee
|
()
|
23
|
JUKKAL
|
TS-29-001-012-014/010058 (JUKKAL)
|
3629001000NRG24080420230000208
|
10/04/2023
|
Nanda
|
3629001WL00006
|
Nanda
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434294559
|
|
Nanda
|
()
|
24
|
JUKKAL
|
TS-29-001-012-014/010084 (JUKKAL)
|
3629001000NRG24080420230000209
|
10/04/2023
|
Maruthi
|
3629001WL00006
|
Maruthi
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434294649
|
|
Maruthi
|
()
|
25
|
JUKKAL
|
TS-29-001-012-014/010086 (JUKKAL)
|
3629001000NRG24080420230000210
|
10/04/2023
|
Tippavva
|
3629001WL00006
|
Tippavva
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434294575
|
|
Tippavva
|
()
|
26
|
JUKKAL
|
TS-29-001-012-014/010093 (JUKKAL)
|
3629001000NRG24080420230000211
|
10/04/2023
|
Basvamth
|
3629001WL00006
|
Basvamth
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434294655
|
|
Basvamth
|
()
|
27
|
JUKKAL
|
TS-29-001-012-014/010093 (JUKKAL)
|
3629001000NRG24080420230000212
|
10/04/2023
|
Lakshmi Baayi
|
3629001WL00006
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434294636
|
|
Lakshmi Baayi
|
()
|
28
|
JUKKAL
|
TS-29-001-012-014/010114 (JUKKAL)
|
3629001000NRG24080420230000213
|
10/04/2023
|
Rukminibai
|
3629001WL00006
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434294668
|
|
Rukminibai
|
()
|
29
|
JUKKAL
|
TS-29-001-012-014/010219 (JUKKAL)
|
3629001000NRG24080420230000214
|
10/04/2023
|
manisha
|
3629001WL00006
|
manisha
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434294544
|
|
manisha
|
()
|
30
|
JUKKAL
|
TS-29-001-012-014/010249 (JUKKAL)
|
3629001000NRG24080420230000215
|
10/04/2023
|
Kera Baayi
|
3629001WL00006
|
Kera Baayi
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434294635
|
|
Kera Baayi
|
()
|
31
|
JUKKAL
|
TS-29-001-012-014/010250 (JUKKAL)
|
3629001000NRG24080420230000216
|
10/04/2023
|
Rathna Bai
|
3629001WL00006
|
Rathna Bai
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434294490
|
|
Rathna Bai
|
()
|
32
|
JUKKAL
|
TS-29-001-012-014/010251 (JUKKAL)
|
3629001000NRG24080420230000217
|
10/04/2023
|
Vimala
|
3629001WL00006
|
Vimala
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434294580
|
|
Vimala
|
()
|
33
|
JUKKAL
|
TS-29-001-012-014/010256 (JUKKAL)
|
3629001000NRG24080420230000219
|
10/04/2023
|
Shobha
|
3629001WL00006
|
Shobha
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434294573
|
|
Shobha
|
()
|
34
|
JUKKAL
|
TS-29-001-012-014/010258 (JUKKAL)
|
3629001000NRG24080420230000220
|
10/04/2023
|
Piravva
|
3629001WL00006
|
Piravva
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434294574
|
|
Piravva
|
()
|
35
|
JUKKAL
|
TS-29-001-012-014/010270 (JUKKAL)
|
3629001000NRG24080420230000222
|
10/04/2023
|
Hanmavva
|
3629001WL00006
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434294572
|
|
Hanmavva
|
()
|
36
|
JUKKAL
|
TS-29-001-012-014/010278 (JUKKAL)
|
3629001000NRG24080420230000224
|
10/04/2023
|
Saayavva
|
3629001WL00006
|
Saayavva
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434294653
|
|
Saayavva
|
()
|
37
|
JUKKAL
|
TS-29-001-012-014/010278 (JUKKAL)
|
3629001000NRG24080420230000223
|
10/04/2023
|
Saayilu
|
3629001WL00006
|
Saayilu
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434294652
|
|
Saayilu
|
()
|
38
|
JUKKAL
|
TS-29-001-012-014/010284 (JUKKAL)
|
3629001000NRG24080420230000226
|
10/04/2023
|
Janabai
|
3629001WL00006
|
Janabai
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434294648
|
|
Janabai
|
()
|
39
|
JUKKAL
|
TS-29-001-012-014/010284 (JUKKAL)
|
3629001000NRG24080420230000225
|
10/04/2023
|
Piraiah
|
3629001WL00006
|
Piraiah
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434294657
|
|
Piraiah
|
()
|
40
|
JUKKAL
|
TS-29-001-012-014/010290 (JUKKAL)
|
3629001000NRG24080420230000227
|
10/04/2023
|
Sheshabai
|
3629001WL00006
|
Sheshabai
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434294637
|
|
Sheshabai
|
()
|
41
|
JUKKAL
|
TS-29-001-012-014/010347 (JUKKAL)
|
3629001000NRG24080420230000228
|
10/04/2023
|
Umabai
|
3629001WL00006
|
Umabai
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434294547
|
|
Umabai
|
()
|
42
|
JUKKAL
|
TS-29-001-012-014/010359 (JUKKAL)
|
3629001000NRG24080420230000229
|
10/04/2023
|
Laxmibai
|
3629001WL00006
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434294651
|
|
Laxmibai
|
()
|
43
|
JUKKAL
|
TS-29-001-012-014/010362 (JUKKAL)
|
3629001000NRG24080420230000230
|
10/04/2023
|
Lalitha
|
3629001WL00006
|
Lalitha
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434294663
|
|
Lalitha
|
()
|
44
|
JUKKAL
|
TS-29-001-012-014/010364 (JUKKAL)
|
3629001000NRG24080420230000231
|
10/04/2023
|
Janaki
|
3629001WL00006
|
Janaki
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434294518
|
|
Janaki
|
()
|
45
|
JUKKAL
|
TS-29-001-012-014/010369 (JUKKAL)
|
3629001000NRG24080420230000232
|
10/04/2023
|
Ramabai
|
3629001WL00006
|
Ramabai
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434294582
|
|
Ramabai
|
()
|
46
|
JUKKAL
|
TS-29-001-012-014/010371 (JUKKAL)
|
3629001000NRG24080420230000233
|
10/04/2023
|
Anushabai
|
3629001WL00006
|
Anushabai
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434294639
|
|
Anushabai
|
()
|
47
|
JUKKAL
|
TS-29-001-012-014/010396 (JUKKAL)
|
3629001000NRG24080420230000234
|
10/04/2023
|
Raobai
|
3629001WL00006
|
Raobai
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434294654
|
|
Raobai
|
()
|
48
|
JUKKAL
|
TS-29-001-012-014/010401 (JUKKAL)
|
3629001000NRG24080420230000235
|
10/04/2023
|
Laalayya
|
3629001WL00006
|
Laalayya
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434294536
|
|
Laalayya
|
()
|
49
|
JUKKAL
|
TS-29-001-012-014/010434 (JUKKAL)
|
3629001000NRG24080420230000236
|
10/04/2023
|
Naagabai
|
3629001WL00006
|
Naagabai
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434294656
|
|
Naagabai
|
()
|
50
|
JUKKAL
|
TS-29-001-012-014/010557 (JUKKAL)
|
3629001000NRG24080420230000238
|
10/04/2023
|
Laxman
|
3629001WL00006
|
Laxman
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434294483
|
|
Laxman
|
()
|
51
|
JUKKAL
|
TS-29-001-012-014/010557 (JUKKAL)
|
3629001000NRG24080420230000239
|
10/04/2023
|
Ujwalabai
|
3629001WL00006
|
Ujwalabai
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434294482
|
|
Ujwalabai
|
()
|
52
|
JUKKAL
|
TS-29-001-012-014/010564 (JUKKAL)
|
3629001000NRG24080420230000240
|
10/04/2023
|
Anjan Bai
|
3629001WL00006
|
Anjan Bai
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434294481
|
|
Anjan Bai
|
()
|
53
|
JUKKAL
|
TS-29-001-012-014/010565 (JUKKAL)
|
3629001000NRG24080420230000241
|
10/04/2023
|
Kamala Bai
|
3629001WL00006
|
Kamala Bai
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434294562
|
|
Kamala Bai
|
()
|
54
|
JUKKAL
|
TS-29-001-012-014/010573 (JUKKAL)
|
3629001000NRG24080420230000242
|
10/04/2023
|
Lalitha
|
3629001WL00006
|
Lalitha
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434294478
|
|
Lalitha
|
()
|
55
|
JUKKAL
|
TS-29-001-012-014/010574 (JUKKAL)
|
3629001000NRG24080420230000243
|
10/04/2023
|
Laxmi Bai
|
3629001WL00006
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434294477
|
|
Laxmi Bai
|
()
|
56
|
JUKKAL
|
TS-29-001-012-014/010586 (JUKKAL)
|
3629001000NRG24080420230000244
|
10/04/2023
|
Sailu
|
3629001WL00006
|
Sailu
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434294479
|
|
Sailu
|
()
|
57
|
JUKKAL
|
TS-29-001-012-014/010701 (JUKKAL)
|
3629001000NRG24080420230000245
|
10/04/2023
|
Rekha
|
3629001WL00006
|
Rekha
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434294585
|
|
Rekha
|
()
|
58
|
JUKKAL
|
TS-29-001-012-014/010704 (JUKKAL)
|
3629001000NRG24080420230000246
|
10/04/2023
|
Malkawwa
|
3629001WL00006
|
Malkawwa
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434294589
|
|
Malkawwa
|
()
|
59
|
JUKKAL
|
TS-29-001-012-014/010711 (JUKKAL)
|
3629001000NRG24080420230000247
|
10/04/2023
|
Laximibai
|
3629001WL00006
|
Laximibai
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434294588
|
|
Laximibai
|
()
|
60
|
JUKKAL
|
TS-29-001-012-014/010762 (JUKKAL)
|
3629001000NRG24080420230000248
|
10/04/2023
|
kashavva
|
3629001WL00006
|
kashavva
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434294523
|
|
kashavva
|
()
|
61
|
JUKKAL
|
TS-29-001-012-014/010831 (JUKKAL)
|
3629001000NRG24080420230000249
|
10/04/2023
|
savitha
|
3629001WL00006
|
savitha
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434294584
|
|
savitha
|
()
|
62
|
JUKKAL
|
TS-29-001-012-014/010833 (JUKKAL)
|
3629001000NRG24080420230000250
|
10/04/2023
|
Mogal Bayi
|
3629001WL00006
|
Mogal Bayi
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434294557
|
|
Mogal Bayi
|
()
|
63
|
JUKKAL
|
TS-29-001-012-014/010841 (JUKKAL)
|
3629001000NRG24080420230000251
|
10/04/2023
|
Laxmi
|
3629001WL00006
|
Laxmi
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434294568
|
|
Laxmi
|
()
|
64
|
JUKKAL
|
TS-29-001-012-014/010893 (JUKKAL)
|
3629001000NRG24080420230000252
|
10/04/2023
|
Balraj
|
3629001WL00006
|
Balraj
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434294579
|
|
Balraj
|
()
|
65
|
JUKKAL
|
TS-29-001-012-014/010899 (JUKKAL)
|
3629001000NRG24080420230000253
|
10/04/2023
|
Swarupa
|
3629001WL00006
|
Swarupa
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434294587
|
|
Swarupa
|
()
|
66
|
JUKKAL
|
TS-29-001-012-014/010965 (JUKKAL)
|
3629001000NRG24080420230000254
|
10/04/2023
|
Usha Bai
|
3629001WL00006
|
Usha Bai
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434294669
|
|
Usha Bai
|
()
|
67
|
JUKKAL
|
TS-29-001-012-014/010993 (JUKKAL)
|
3629001000NRG24080420230000255
|
10/04/2023
|
vijaykumar
|
3629001WL00006
|
vijaykumar
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434294545
|
|
vijaykumar
|
()
|
68
|
JUKKAL
|
TS-29-001-012-014/011102 (JUKKAL)
|
3629001000NRG24080420230000258
|
10/04/2023
|
kavitha
|
3629001WL00006
|
kavitha
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434294578
|
|
kavitha
|
()
|
69
|
JUKKAL
|
TS-29-001-012-014/011181 (JUKKAL)
|
3629001000NRG24080420230000260
|
10/04/2023
|
radha
|
3629001WL00006
|
radha
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434294581
|
|
radha
|
()
|
70
|
JUKKAL
|
TS-29-001-012-014/011196 (JUKKAL)
|
3629001000NRG24080420230000261
|
10/04/2023
|
Vittal
|
3629001WL00006
|
Vittal
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434294519
|
|
Vittal
|
()
|
71
|
JUKKAL
|
TS-29-001-013-016/010014 (LADEGAON)
|
3629001000NRG24070420230000063
|
10/04/2023
|
Anitha
|
3629001WL00004
|
Anitha
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
11/05/2023
|
|
1434294569
|
|
Anitha
|
()
|
72
|
JUKKAL
|
TS-29-001-013-016/010022 (LADEGAON)
|
3629001000NRG24070420230000064
|
10/04/2023
|
Ballaiah
|
3629001WL00004
|
Ballaiah
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
11/05/2023
|
|
1434294601
|
|
Ballaiah
|
()
|
73
|
JUKKAL
|
TS-29-001-013-016/010022 (LADEGAON)
|
3629001000NRG24070420230000065
|
10/04/2023
|
Sailu
|
3629001WL00004
|
Sailu
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
11/05/2023
|
|
1434294600
|
|
Sailu
|
()
|
74
|
JUKKAL
|
TS-29-001-013-016/010022 (LADEGAON)
|
3629001000NRG24070420230000066
|
10/04/2023
|
Sattavva
|
3629001WL00004
|
Sattavva
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
11/05/2023
|
|
1434294599
|
|
Sattavva
|
()
|
75
|
JUKKAL
|
TS-29-001-013-016/010033 (LADEGAON)
|
3629001000NRG24070420230000067
|
10/04/2023
|
Nagavva
|
3629001WL00004
|
Nagavva
|
50330501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
11/05/2023
|
|
1434294607
|
|
Nagavva
|
()
|
76
|
JUKKAL
|
TS-29-001-013-016/010041 (LADEGAON)
|
3629001000NRG24070420230000069
|
10/04/2023
|
Ramabai
|
3629001WL00004
|
Ramabai
|
50330501
|
SBIN0000DOP
|
495
|
495
|
Processed
|
11/05/2023
|
|
1434294608
|
|
Ramabai
|
()
|
77
|
JUKKAL
|
TS-29-001-013-016/010041 (LADEGAON)
|
3629001000NRG24070420230000068
|
10/04/2023
|
Sailu
|
3629001WL00004
|
Sailu
|
50330501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
11/05/2023
|
|
1434294609
|
|
Sailu
|
()
|
78
|
JUKKAL
|
TS-29-001-013-016/010044 (LADEGAON)
|
3629001000NRG24070420230000070
|
10/04/2023
|
Gangaram
|
3629001WL00004
|
Gangaram
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434294613
|
|
Gangaram
|
()
|
79
|
JUKKAL
|
TS-29-001-013-016/010048 (LADEGAON)
|
3629001000NRG24070420230000072
|
10/04/2023
|
Anjavva
|
3629001WL00004
|
Anjavva
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434294619
|
|
Anjavva
|
()
|
80
|
JUKKAL
|
TS-29-001-013-016/010048 (LADEGAON)
|
3629001000NRG24070420230000071
|
10/04/2023
|
Gangaram
|
3629001WL00004
|
Gangaram
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434294620
|
|
Gangaram
|
()
|
81
|
JUKKAL
|
TS-29-001-013-016/010050 (LADEGAON)
|
3629001000NRG24070420230000074
|
10/04/2023
|
Ameenabee
|
3629001WL00004
|
Ameenabee
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294456
|
|
Ameenabee
|
()
|
82
|
JUKKAL
|
TS-29-001-013-016/010050 (LADEGAON)
|
3629001000NRG24070420230000073
|
10/04/2023
|
Moulana Bee
|
3629001WL00004
|
Moulana Bee
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294498
|
|
Moulana Bee
|
()
|
83
|
JUKKAL
|
TS-29-001-013-016/010053 (LADEGAON)
|
3629001000NRG24070420230000075
|
10/04/2023
|
Hussain
|
3629001WL00004
|
Hussain
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294457
|
|
Hussain
|
()
|
84
|
JUKKAL
|
TS-29-001-013-016/010053 (LADEGAON)
|
3629001000NRG24070420230000076
|
10/04/2023
|
Sareefabegam
|
3629001WL00004
|
Sareefabegam
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294458
|
|
Sareefabegam
|
()
|
85
|
JUKKAL
|
TS-29-001-013-016/010060 (LADEGAON)
|
3629001000NRG24070420230000078
|
10/04/2023
|
Bhoobai
|
3629001WL00004
|
Bhoobai
|
50330501
|
SBIN0000DOP
|
328
|
328
|
Processed
|
11/05/2023
|
|
1434294591
|
|
Bhoobai
|
()
|
86
|
JUKKAL
|
TS-29-001-013-016/010060 (LADEGAON)
|
3629001000NRG24070420230000077
|
10/04/2023
|
Gangaram
|
3629001WL00004
|
Gangaram
|
50330501
|
SBIN0000DOP
|
328
|
328
|
Processed
|
11/05/2023
|
|
1434294592
|
|
Gangaram
|
()
|
87
|
JUKKAL
|
TS-29-001-013-016/010072 (LADEGAON)
|
3629001000NRG24070420230000079
|
10/04/2023
|
Saigonda
|
3629001WL00004
|
Saigonda
|
50330501
|
SBIN0000DOP
|
327
|
327
|
Processed
|
11/05/2023
|
|
1434294594
|
|
Saigonda
|
()
|
88
|
JUKKAL
|
TS-29-001-013-016/010072 (LADEGAON)
|
3629001000NRG24070420230000080
|
10/04/2023
|
Sarubai
|
3629001WL00004
|
Sarubai
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
11/05/2023
|
|
1434294593
|
|
Sarubai
|
()
|
89
|
JUKKAL
|
TS-29-001-013-016/010073 (LADEGAON)
|
3629001000NRG24070420230000081
|
10/04/2023
|
Gangavva
|
3629001WL00004
|
Gangavva
|
50330501
|
SBIN0000DOP
|
328
|
328
|
Processed
|
11/05/2023
|
|
1434294604
|
|
Gangavva
|
()
|
90
|
JUKKAL
|
TS-29-001-013-016/010082 (LADEGAON)
|
3629001000NRG24070420230000082
|
10/04/2023
|
Hanmabai
|
3629001WL00004
|
Hanmabai
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
11/05/2023
|
|
1434294598
|
|
Hanmabai
|
()
|
91
|
JUKKAL
|
TS-29-001-013-016/010083 (LADEGAON)
|
3629001000NRG24070420230000084
|
10/04/2023
|
Shobha
|
3629001WL00004
|
Shobha
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
11/05/2023
|
|
1434294517
|
|
Shobha
|
()
|
92
|
JUKKAL
|
TS-29-001-013-016/010083 (LADEGAON)
|
3629001000NRG24070420230000083
|
10/04/2023
|
Vittal Gonda
|
3629001WL00004
|
Vittal Gonda
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
11/05/2023
|
|
1434294583
|
|
Vittal Gonda
|
()
|
93
|
JUKKAL
|
TS-29-001-013-016/010084 (LADEGAON)
|
3629001000NRG24070420230000085
|
10/04/2023
|
Sangavva
|
3629001WL00004
|
Sangavva
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
11/05/2023
|
|
1434294645
|
|
Sangavva
|
()
|
94
|
JUKKAL
|
TS-29-001-013-016/010101 (LADEGAON)
|
3629001000NRG24070420230000086
|
10/04/2023
|
Gundabai
|
3629001WL00004
|
Gundabai
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
11/05/2023
|
|
1434294643
|
|
Gundabai
|
()
|
95
|
JUKKAL
|
TS-29-001-013-016/010102 (LADEGAON)
|
3629001000NRG24070420230000088
|
10/04/2023
|
Haniphabee
|
3629001WL00004
|
Haniphabee
|
50330501
|
SBIN0000DOP
|
321
|
321
|
Processed
|
11/05/2023
|
|
1434294596
|
|
Haniphabee
|
()
|
96
|
JUKKAL
|
TS-29-001-013-016/010102 (LADEGAON)
|
3629001000NRG24070420230000087
|
10/04/2023
|
Shamsuaddin
|
3629001WL00004
|
Shamsuaddin
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
11/05/2023
|
|
1434294597
|
|
Shamsuaddin
|
()
|
97
|
JUKKAL
|
TS-29-001-013-016/010105 (LADEGAON)
|
3629001000NRG24070420230000089
|
10/04/2023
|
Kamshavva
|
3629001WL00004
|
Kamshavva
|
50330501
|
SBIN0000DOP
|
161
|
161
|
Processed
|
11/05/2023
|
|
1434294558
|
|
Kamshavva
|
()
|
98
|
JUKKAL
|
TS-29-001-013-016/010106 (LADEGAON)
|
3629001000NRG24070420230000091
|
10/04/2023
|
Anjan Bai
|
3629001WL00004
|
Anjan Bai
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
11/05/2023
|
|
1434294615
|
|
Anjan Bai
|
()
|
99
|
JUKKAL
|
TS-29-001-013-016/010106 (LADEGAON)
|
3629001000NRG24070420230000090
|
10/04/2023
|
Ramulu
|
3629001WL00004
|
Ramulu
|
50330501
|
SBIN0000DOP
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434294614
|
|
Ramulu
|
()
|
100
|
JUKKAL
|
TS-29-001-013-016/010107 (LADEGAON)
|
3629001000NRG24070420230000092
|
10/04/2023
|
Chinna Gangaram
|
3629001WL00004
|
Chinna Gangaram
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
11/05/2023
|
|
1434294501
|
|
Chinna Gangaram
|
()
|
101
|
JUKKAL
|
TS-29-001-013-016/010107 (LADEGAON)
|
3629001000NRG24070420230000093
|
10/04/2023
|
Manevva
|
3629001WL00004
|
Manevva
|
50330501
|
SBIN0000DOP
|
327
|
327
|
Processed
|
11/05/2023
|
|
1434294525
|
|
Manevva
|
()
|
102
|
JUKKAL
|
TS-29-001-013-016/010111 (LADEGAON)
|
3629001000NRG24070420230000094
|
10/04/2023
|
Ballaiah
|
3629001WL00004
|
Ballaiah
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434294610
|
|
Ballaiah
|
()
|
103
|
JUKKAL
|
TS-29-001-013-016/010114 (LADEGAON)
|
3629001000NRG24070420230000096
|
10/04/2023
|
Anusuya Bai
|
3629001WL00004
|
Anusuya Bai
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294566
|
|
Anusuya Bai
|
()
|
104
|
JUKKAL
|
TS-29-001-013-016/010114 (LADEGAON)
|
3629001000NRG24070420230000095
|
10/04/2023
|
Maruthi
|
3629001WL00004
|
Maruthi
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294567
|
|
Maruthi
|
()
|
105
|
JUKKAL
|
TS-29-001-013-016/010115 (LADEGAON)
|
3629001000NRG24070420230000097
|
10/04/2023
|
Nagavva
|
3629001WL00004
|
Nagavva
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294670
|
|
Nagavva
|
()
|
106
|
JUKKAL
|
TS-29-001-013-016/010129 (LADEGAON)
|
3629001000NRG24070420230000100
|
10/04/2023
|
fheroj
|
3629001WL00004
|
fheroj
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294626
|
|
fheroj
|
()
|
107
|
JUKKAL
|
TS-29-001-013-016/010129 (LADEGAON)
|
3629001000NRG24070420230000098
|
10/04/2023
|
Ibrahim Sahab
|
3629001WL00004
|
Ibrahim Sahab
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294681
|
|
Ibrahim Sahab
|
()
|
108
|
JUKKAL
|
TS-29-001-013-016/010129 (LADEGAON)
|
3629001000NRG24070420230000099
|
10/04/2023
|
Jaitun Bee
|
3629001WL00004
|
Jaitun Bee
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294459
|
|
Jaitun Bee
|
()
|
109
|
JUKKAL
|
TS-29-001-013-016/010136 (LADEGAON)
|
3629001000NRG24070420230000102
|
10/04/2023
|
Gangavva
|
3629001WL00004
|
Gangavva
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
11/05/2023
|
|
1434294606
|
|
Gangavva
|
()
|
110
|
JUKKAL
|
TS-29-001-013-016/010137 (LADEGAON)
|
3629001000NRG24070420230000104
|
10/04/2023
|
Rajabai
|
3629001WL00004
|
Rajabai
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
11/05/2023
|
|
1434294660
|
|
Rajabai
|
()
|
111
|
JUKKAL
|
TS-29-001-013-016/010137 (LADEGAON)
|
3629001000NRG24070420230000103
|
10/04/2023
|
Shivaji
|
3629001WL00004
|
Shivaji
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
11/05/2023
|
|
1434294659
|
|
Shivaji
|
()
|
112
|
JUKKAL
|
TS-29-001-013-016/010158 (LADEGAON)
|
3629001000NRG24070420230000106
|
10/04/2023
|
Kamala Bai
|
3629001WL00004
|
Kamala Bai
|
50330501
|
SBIN0000DOP
|
162
|
162
|
Processed
|
11/05/2023
|
|
1434294602
|
|
Kamala Bai
|
()
|
113
|
JUKKAL
|
TS-29-001-013-016/010158 (LADEGAON)
|
3629001000NRG24070420230000105
|
10/04/2023
|
Tulasiram
|
3629001WL00004
|
Tulasiram
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
11/05/2023
|
|
1434294603
|
|
Tulasiram
|
()
|
114
|
JUKKAL
|
TS-29-001-013-016/010159 (LADEGAON)
|
3629001000NRG24070420230000108
|
10/04/2023
|
Chandrakala
|
3629001WL00004
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
162
|
162
|
Processed
|
11/05/2023
|
|
1434294647
|
|
Chandrakala
|
()
|
115
|
JUKKAL
|
TS-29-001-013-016/010159 (LADEGAON)
|
3629001000NRG24070420230000107
|
10/04/2023
|
Madhu
|
3629001WL00004
|
Madhu
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
11/05/2023
|
|
1434294646
|
|
Madhu
|
()
|
116
|
JUKKAL
|
TS-29-001-013-016/010164 (LADEGAON)
|
3629001000NRG24070420230000109
|
10/04/2023
|
Anjavva
|
3629001WL00004
|
Anjavva
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
11/05/2023
|
|
1434294662
|
|
Anjavva
|
()
|
117
|
JUKKAL
|
TS-29-001-013-016/010171 (LADEGAON)
|
3629001000NRG24070420230000110
|
10/04/2023
|
Indirabai
|
3629001WL00004
|
Indirabai
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
11/05/2023
|
|
1434294505
|
|
Indirabai
|
()
|
118
|
JUKKAL
|
TS-29-001-013-016/010174 (LADEGAON)
|
3629001000NRG24070420230000111
|
10/04/2023
|
Pul Bai
|
3629001WL00004
|
Pul Bai
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294676
|
|
Pul Bai
|
()
|
119
|
JUKKAL
|
TS-29-001-013-016/010176 (LADEGAON)
|
3629001000NRG24070420230000112
|
10/04/2023
|
Maruthi
|
3629001WL00004
|
Maruthi
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294461
|
|
Maruthi
|
()
|
120
|
JUKKAL
|
TS-29-001-013-016/010207 (LADEGAON)
|
3629001000NRG24070420230000113
|
10/04/2023
|
Laxmibai
|
3629001WL00004
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434294503
|
|
Laxmibai
|
()
|
121
|
JUKKAL
|
TS-29-001-013-016/010208 (LADEGAON)
|
3629001000NRG24070420230000115
|
10/04/2023
|
Anushabai
|
3629001WL00004
|
Anushabai
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294617
|
|
Anushabai
|
()
|
122
|
JUKKAL
|
TS-29-001-013-016/010208 (LADEGAON)
|
3629001000NRG24070420230000114
|
10/04/2023
|
Kushal
|
3629001WL00004
|
Kushal
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294616
|
|
Kushal
|
()
|
123
|
JUKKAL
|
TS-29-001-013-016/010209 (LADEGAON)
|
3629001000NRG24070420230000116
|
10/04/2023
|
Ashok
|
3629001WL00004
|
Ashok
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294489
|
|
Ashok
|
()
|
124
|
JUKKAL
|
TS-29-001-013-016/010209 (LADEGAON)
|
3629001000NRG24070420230000117
|
10/04/2023
|
Savitha
|
3629001WL00004
|
Savitha
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294521
|
|
Savitha
|
()
|
125
|
JUKKAL
|
TS-29-001-013-016/010215 (LADEGAON)
|
3629001000NRG24070420230000119
|
10/04/2023
|
Savitra
|
3629001WL00004
|
Savitra
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294462
|
|
Savitra
|
()
|
126
|
JUKKAL
|
TS-29-001-013-016/010244 (LADEGAON)
|
3629001000NRG24070420230000120
|
10/04/2023
|
Hanmavva
|
3629001WL00004
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294678
|
|
Hanmavva
|
()
|
127
|
JUKKAL
|
TS-29-001-013-016/010249 (LADEGAON)
|
3629001000NRG24070420230000122
|
10/04/2023
|
Anjavva
|
3629001WL00004
|
Anjavva
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294513
|
|
Anjavva
|
()
|
128
|
JUKKAL
|
TS-29-001-013-016/010249 (LADEGAON)
|
3629001000NRG24070420230000121
|
10/04/2023
|
Hanmanthu
|
3629001WL00004
|
Hanmanthu
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434294512
|
|
Hanmanthu
|
()
|
129
|
JUKKAL
|
TS-29-001-013-016/010252 (LADEGAON)
|
3629001000NRG24070420230000123
|
10/04/2023
|
Gangonda
|
3629001WL00004
|
Gangonda
|
50330501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
11/05/2023
|
|
1434294480
|
|
Gangonda
|
()
|
130
|
JUKKAL
|
TS-29-001-013-016/010253 (LADEGAON)
|
3629001000NRG24070420230000125
|
10/04/2023
|
Mallavva
|
3629001WL00004
|
Mallavva
|
50330501
|
SBIN0000DOP
|
161
|
161
|
Processed
|
11/05/2023
|
|
1434294486
|
|
Mallavva
|
()
|
131
|
JUKKAL
|
TS-29-001-013-016/010253 (LADEGAON)
|
3629001000NRG24070420230000124
|
10/04/2023
|
Sai Gonda
|
3629001WL00004
|
Sai Gonda
|
50330501
|
SBIN0000DOP
|
161
|
161
|
Processed
|
11/05/2023
|
|
1434294485
|
|
Sai Gonda
|
()
|
132
|
JUKKAL
|
TS-29-001-013-016/010254 (LADEGAON)
|
3629001000NRG24070420230000126
|
10/04/2023
|
Laxmibai
|
3629001WL00004
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
161
|
161
|
Processed
|
11/05/2023
|
|
1434294556
|
|
Laxmibai
|
()
|
133
|
JUKKAL
|
TS-29-001-013-016/010255 (LADEGAON)
|
3629001000NRG24070420230000127
|
10/04/2023
|
Naagonda
|
3629001WL00004
|
Naagonda
|
50330501
|
SBIN0000DOP
|
161
|
161
|
Processed
|
11/05/2023
|
|
1434294488
|
|
Naagonda
|
()
|
134
|
JUKKAL
|
TS-29-001-013-016/010255 (LADEGAON)
|
3629001000NRG24070420230000128
|
10/04/2023
|
Subithra Bai
|
3629001WL00004
|
Subithra Bai
|
50330501
|
SBIN0000DOP
|
161
|
161
|
Processed
|
11/05/2023
|
|
1434294487
|
|
Subithra Bai
|
()
|
135
|
JUKKAL
|
TS-29-001-013-016/010259 (LADEGAON)
|
3629001000NRG24070420230000130
|
10/04/2023
|
sailu
|
3629001WL00004
|
sailu
|
50330501
|
SBIN0000DOP
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434294622
|
|
sailu
|
()
|
136
|
JUKKAL
|
TS-29-001-013-016/010259 (LADEGAON)
|
3629001000NRG24070420230000129
|
10/04/2023
|
Sayavva
|
3629001WL00004
|
Sayavva
|
50330501
|
SBIN0000DOP
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434294504
|
|
Sayavva
|
()
|
137
|
JUKKAL
|
TS-29-001-013-016/010260 (LADEGAON)
|
3629001000NRG24070420230000131
|
10/04/2023
|
Sayavva
|
3629001WL00004
|
Sayavva
|
50330501
|
SBIN0000DOP
|
161
|
161
|
Processed
|
11/05/2023
|
|
1434294491
|
|
Sayavva
|
()
|
138
|
JUKKAL
|
TS-29-001-013-016/010261 (LADEGAON)
|
3629001000NRG24070420230000132
|
10/04/2023
|
Narshimlu
|
3629001WL00004
|
Narshimlu
|
50330501
|
SBIN0000DOP
|
328
|
328
|
Processed
|
11/05/2023
|
|
1434294464
|
|
Narshimlu
|
()
|
139
|
JUKKAL
|
TS-29-001-013-016/010262 (LADEGAON)
|
3629001000NRG24070420230000133
|
10/04/2023
|
Bayavva
|
3629001WL00004
|
Bayavva
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
11/05/2023
|
|
1434294484
|
|
Bayavva
|
()
|
140
|
JUKKAL
|
TS-29-001-013-016/010262 (LADEGAON)
|
3629001000NRG24070420230000134
|
10/04/2023
|
NIRMALA
|
3629001WL00004
|
NIRMALA
|
50330501
|
SBIN0000DOP
|
328
|
328
|
Processed
|
11/05/2023
|
|
1434294528
|
|
NIRMALA
|
()
|
141
|
JUKKAL
|
TS-29-001-013-016/010265 (LADEGAON)
|
3629001000NRG24070420230000140
|
10/04/2023
|
Yamunabai
|
3629001WL00005
|
Yamunabai
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294677
|
|
Yamunabai
|
()
|
142
|
JUKKAL
|
TS-29-001-013-016/010276 (LADEGAON)
|
3629001000NRG24070420230000141
|
10/04/2023
|
Rambai
|
3629001WL00005
|
Rambai
|
50330501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
11/05/2023
|
|
1434294618
|
|
Rambai
|
()
|
143
|
JUKKAL
|
TS-29-001-013-016/010282 (LADEGAON)
|
3629001000NRG24070420230000142
|
10/04/2023
|
Genugonda
|
3629001WL00005
|
Genugonda
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434294628
|
|
Genugonda
|
()
|
144
|
JUKKAL
|
TS-29-001-013-016/010283 (LADEGAON)
|
3629001000NRG24070420230000143
|
10/04/2023
|
Saleemabi
|
3629001WL00005
|
Saleemabi
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294460
|
|
Saleemabi
|
()
|
145
|
JUKKAL
|
TS-29-001-013-016/010284 (LADEGAON)
|
3629001000NRG24070420230000144
|
10/04/2023
|
Maibusaab
|
3629001WL00005
|
Maibusaab
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294455
|
|
Maibusaab
|
()
|
146
|
JUKKAL
|
TS-29-001-013-016/010284 (LADEGAON)
|
3629001000NRG24070420230000145
|
10/04/2023
|
Najeemabi
|
3629001WL00005
|
Najeemabi
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294454
|
|
Najeemabi
|
()
|
147
|
JUKKAL
|
TS-29-001-013-016/010288 (LADEGAON)
|
3629001000NRG24070420230000146
|
10/04/2023
|
Sainabegum
|
3629001WL00005
|
Sainabegum
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294500
|
|
Sainabegum
|
()
|
148
|
JUKKAL
|
TS-29-001-013-016/010317 (LADEGAON)
|
3629001000NRG24070420230000148
|
10/04/2023
|
Lakshmi Bayee
|
3629001WL00005
|
Lakshmi Bayee
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434294495
|
|
Lakshmi Bayee
|
()
|
149
|
JUKKAL
|
TS-29-001-013-016/010317 (LADEGAON)
|
3629001000NRG24070420230000147
|
10/04/2023
|
Malgonda
|
3629001WL00005
|
Malgonda
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434294535
|
|
Malgonda
|
()
|
150
|
JUKKAL
|
TS-29-001-013-016/010318 (LADEGAON)
|
3629001000NRG24070420230000150
|
10/04/2023
|
Shanu Bayee
|
3629001WL00005
|
Shanu Bayee
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434294627
|
|
Shanu Bayee
|
()
|
151
|
JUKKAL
|
TS-29-001-013-016/010321 (LADEGAON)
|
3629001000NRG24070420230000151
|
10/04/2023
|
Sulochana
|
3629001WL00005
|
Sulochana
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294494
|
|
Sulochana
|
()
|
152
|
JUKKAL
|
TS-29-001-013-016/010331 (LADEGAON)
|
3629001000NRG24070420230000135
|
10/04/2023
|
Savithri
|
3629001WL00004
|
Savithri
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
11/05/2023
|
|
1434294673
|
|
Savithri
|
()
|
153
|
JUKKAL
|
TS-29-001-013-016/010332 (LADEGAON)
|
3629001000NRG24070420230000136
|
10/04/2023
|
Basavva
|
3629001WL00004
|
Basavva
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
11/05/2023
|
|
1434294672
|
|
Basavva
|
()
|
154
|
JUKKAL
|
TS-29-001-013-016/010333 (LADEGAON)
|
3629001000NRG24070420230000152
|
10/04/2023
|
Sailu
|
3629001WL00005
|
Sailu
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434294511
|
|
Sailu
|
()
|
155
|
JUKKAL
|
TS-29-001-013-016/010337 (LADEGAON)
|
3629001000NRG24070420230000153
|
10/04/2023
|
Anitha
|
3629001WL00005
|
Anitha
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434294496
|
|
Anitha
|
()
|
156
|
JUKKAL
|
TS-29-001-013-016/010338 (LADEGAON)
|
3629001000NRG24070420230000155
|
10/04/2023
|
Anitha Bayee
|
3629001WL00005
|
Anitha Bayee
|
50330501
|
SBIN0000DOP
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434294612
|
|
Anitha Bayee
|
()
|
157
|
JUKKAL
|
TS-29-001-013-016/010338 (LADEGAON)
|
3629001000NRG24070420230000154
|
10/04/2023
|
Shivajee
|
3629001WL00005
|
Shivajee
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434294611
|
|
Shivajee
|
()
|
158
|
JUKKAL
|
TS-29-001-013-016/010339 (LADEGAON)
|
3629001000NRG24070420230000156
|
10/04/2023
|
Balaji
|
3629001WL00005
|
Balaji
|
50330501
|
SBIN0000DOP
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434294497
|
|
Balaji
|
()
|
159
|
JUKKAL
|
TS-29-001-013-016/010344 (LADEGAON)
|
3629001000NRG24070420230000159
|
10/04/2023
|
Ballaiah
|
3629001WL00005
|
Ballaiah
|
50330501
|
SBIN0000DOP
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434294554
|
|
Ballaiah
|
()
|
160
|
JUKKAL
|
TS-29-001-013-016/010344 (LADEGAON)
|
3629001000NRG24070420230000158
|
10/04/2023
|
Nagamani
|
3629001WL00005
|
Nagamani
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
11/05/2023
|
|
1434294520
|
|
Nagamani
|
()
|
161
|
JUKKAL
|
TS-29-001-013-016/010346 (LADEGAON)
|
3629001000NRG24070420230000160
|
10/04/2023
|
Chandrakala
|
3629001WL00005
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
11/05/2023
|
|
1434294537
|
|
Chandrakala
|
()
|
162
|
JUKKAL
|
TS-29-001-013-016/010355 (LADEGAON)
|
3629001000NRG24070420230000161
|
10/04/2023
|
Anusha Bai
|
3629001WL00005
|
Anusha Bai
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
11/05/2023
|
|
1434294507
|
|
Anusha Bai
|
()
|
163
|
JUKKAL
|
TS-29-001-013-016/010359 (LADEGAON)
|
3629001000NRG24070420230000162
|
10/04/2023
|
Kallu Bai
|
3629001WL00005
|
Kallu Bai
|
50330501
|
SBIN0000DOP
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434294499
|
|
Kallu Bai
|
()
|
164
|
JUKKAL
|
TS-29-001-013-016/010385 (LADEGAON)
|
3629001000NRG24070420230000164
|
10/04/2023
|
Savithra
|
3629001WL00005
|
Savithra
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434294524
|
|
Savithra
|
()
|
165
|
JUKKAL
|
TS-29-001-013-016/010388 (LADEGAON)
|
3629001000NRG24070420230000165
|
10/04/2023
|
Naganath
|
3629001WL00005
|
Naganath
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294658
|
|
Naganath
|
()
|
166
|
JUKKAL
|
TS-29-001-013-016/010401 (LADEGAON)
|
3629001000NRG24070420230000166
|
10/04/2023
|
Sanju
|
3629001WL00005
|
Sanju
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294679
|
|
Sanju
|
()
|
167
|
JUKKAL
|
TS-29-001-013-016/010401 (LADEGAON)
|
3629001000NRG24070420230000167
|
10/04/2023
|
Santoshamma
|
3629001WL00005
|
Santoshamma
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294508
|
|
Santoshamma
|
()
|
168
|
JUKKAL
|
TS-29-001-013-016/010436 (LADEGAON)
|
3629001000NRG24070420230000169
|
10/04/2023
|
raada
|
3629001WL00005
|
raada
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294629
|
|
raada
|
()
|
169
|
JUKKAL
|
TS-29-001-013-016/010450 (LADEGAON)
|
3629001000NRG24070420230000170
|
10/04/2023
|
jyoti
|
3629001WL00005
|
jyoti
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294540
|
|
jyoti
|
()
|
170
|
JUKKAL
|
TS-29-001-013-016/010451 (LADEGAON)
|
3629001000NRG24070420230000171
|
10/04/2023
|
Kantha Bai
|
3629001WL00005
|
Kantha Bai
|
50330501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
11/05/2023
|
|
1434294502
|
|
Kantha Bai
|
()
|
171
|
JUKKAL
|
TS-29-001-013-016/010453 (LADEGAON)
|
3629001000NRG24070420230000172
|
10/04/2023
|
rijwana
|
3629001WL00005
|
rijwana
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
11/05/2023
|
|
1434294623
|
|
rijwana
|
()
|
172
|
JUKKAL
|
TS-29-001-013-016/010456 (LADEGAON)
|
3629001000NRG24070420230000174
|
10/04/2023
|
kavitha
|
3629001WL00005
|
kavitha
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
11/05/2023
|
|
1434294624
|
|
kavitha
|
()
|
173
|
JUKKAL
|
TS-29-001-013-016/010456 (LADEGAON)
|
3629001000NRG24070420230000173
|
10/04/2023
|
maruthi
|
3629001WL00005
|
maruthi
|
50330501
|
SBIN0000DOP
|
162
|
162
|
Processed
|
11/05/2023
|
|
1434294630
|
|
maruthi
|
()
|
174
|
JUKKAL
|
TS-29-001-013-016/010457 (LADEGAON)
|
3629001000NRG24070420230000175
|
10/04/2023
|
chandrakala
|
3629001WL00005
|
chandrakala
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
11/05/2023
|
|
1434294625
|
|
chandrakala
|
()
|
175
|
JUKKAL
|
TS-29-001-013-016/010467 (LADEGAON)
|
3629001000NRG24070420230000176
|
10/04/2023
|
jarinabee
|
3629001WL00005
|
jarinabee
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
11/05/2023
|
|
1434294542
|
|
jarinabee
|
()
|
176
|
JUKKAL
|
TS-29-001-013-016/010468 (LADEGAON)
|
3629001000NRG24070420230000177
|
10/04/2023
|
Vittal
|
3629001WL00005
|
Vittal
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
11/05/2023
|
|
1434294543
|
|
Vittal
|
()
|
177
|
JUKKAL
|
TS-29-001-013-016/010492 (LADEGAON)
|
3629001000NRG24070420230000179
|
10/04/2023
|
Manjula
|
3629001WL00005
|
Manjula
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
11/05/2023
|
|
1434294527
|
|
Manjula
|
()
|
178
|
JUKKAL
|
TS-29-001-013-016/010499 (LADEGAON)
|
3629001000NRG24070420230000181
|
10/04/2023
|
Laxmi Bai
|
3629001WL00005
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434294541
|
|
Laxmi Bai
|
()
|
179
|
JUKKAL
|
TS-29-001-013-016/010500 (LADEGAON)
|
3629001000NRG24070420230000182
|
10/04/2023
|
Parvathi
|
3629001WL00005
|
Parvathi
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
11/05/2023
|
|
1434294526
|
|
Parvathi
|
()
|
180
|
JUKKAL
|
TS-29-001-013-016/010508 (LADEGAON)
|
3629001000NRG24070420230000183
|
10/04/2023
|
Narayana
|
3629001WL00005
|
Narayana
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
11/05/2023
|
|
1434294661
|
|
Narayana
|
()
|
181
|
JUKKAL
|
TS-29-001-013-016/010554 (LADEGAON)
|
3629001000NRG24070420230000185
|
10/04/2023
|
Yadhaiah
|
3629001WL00005
|
Yadhaiah
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
11/05/2023
|
|
1434294509
|
|
Yadhaiah
|
()
|
182
|
JUKKAL
|
TS-29-001-013-016/010558 (LADEGAON)
|
3629001000NRG24070420230000189
|
10/04/2023
|
Laxmibai
|
3629001WL00005
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434294644
|
|
Laxmibai
|
()
|
183
|
JUKKAL
|
TS-29-001-013-016/010558 (LADEGAON)
|
3629001000NRG24070420230000188
|
10/04/2023
|
Mallu Gonda
|
3629001WL00005
|
Mallu Gonda
|
50330501
|
SBIN0000DOP
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434294595
|
|
Mallu Gonda
|
()
|
184
|
JUKKAL
|
TS-29-001-013-016/010564 (LADEGAON)
|
3629001000NRG24070420230000137
|
10/04/2023
|
Sanju
|
3629001WL00004
|
Sanju
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
11/05/2023
|
|
1434294506
|
|
Sanju
|
()
|
185
|
JUKKAL
|
TS-29-001-013-016/010564 (LADEGAON)
|
3629001000NRG24070420230000138
|
10/04/2023
|
Vachalabai
|
3629001WL00004
|
Vachalabai
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
11/05/2023
|
|
1434294529
|
|
Vachalabai
|
()
|
186
|
JUKKAL
|
TS-29-001-013-016/010569 (LADEGAON)
|
3629001000NRG24070420230000139
|
10/04/2023
|
sanjeevkumar
|
3629001WL00004
|
sanjeevkumar
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
11/05/2023
|
|
1434294590
|
|
sanjeevkumar
|
()
|
187
|
JUKKAL
|
TS-29-001-013-016/010570 (LADEGAON)
|
3629001000NRG24070420230000190
|
10/04/2023
|
Maruthi
|
3629001WL00005
|
Maruthi
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
11/05/2023
|
|
1434294671
|
|
Maruthi
|
()
|
188
|
JUKKAL
|
TS-29-001-013-016/010580 (LADEGAON)
|
3629001000NRG24070420230000194
|
10/04/2023
|
Maruthi
|
3629001WL00005
|
Maruthi
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
11/05/2023
|
|
1434294531
|
|
Maruthi
|
()
|
189
|
JUKKAL
|
TS-29-001-013-016/010581 (LADEGAON)
|
3629001000NRG24070420230000195
|
10/04/2023
|
Sailu
|
3629001WL00005
|
Sailu
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
11/05/2023
|
|
1434294605
|
|
Sailu
|
()
|
190
|
JUKKAL
|
TS-29-001-013-016/010583 (LADEGAON)
|
3629001000NRG24070420230000196
|
10/04/2023
|
basweshwar
|
3629001WL00005
|
basweshwar
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
11/05/2023
|
|
1434294621
|
|
basweshwar
|
()
|
191
|
JUKKAL
|
TS-29-001-013-016/010584 (LADEGAON)
|
3629001000NRG24070420230000197
|
10/04/2023
|
Sayavva
|
3629001WL00005
|
Sayavva
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
11/05/2023
|
|
1434294463
|
|
Sayavva
|
()
|
192
|
JUKKAL
|
TS-29-001-013-016/010589 (LADEGAON)
|
3629001000NRG24070420230000198
|
10/04/2023
|
Gangavva
|
3629001WL00005
|
Gangavva
|
50330501
|
SBIN0000DOP
|
164
|
164
|
Processed
|
11/05/2023
|
|
1434294555
|
|
Gangavva
|
()
|
193
|
JUKKAL
|
TS-29-001-013-016/010591 (LADEGAON)
|
3629001000NRG24070420230000199
|
10/04/2023
|
Laxmibai
|
3629001WL00005
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
11/05/2023
|
|
1434294465
|
|
Laxmibai
|
()
|
194
|
JUKKAL
|
TS-29-001-021-029/120004 (DONGAON)
|
3629001000NRG24070420230000026
|
10/04/2023
|
Gangaa Baayi
|
3629001WL00003
|
Gangaa Baayi
|
50330501
|
SBIN0000DOP
|
276
|
276
|
Processed
|
11/05/2023
|
|
1434294552
|
|
Gangaa Baayi
|
()
|
195
|
JUKKAL
|
TS-29-001-021-029/120009 (DONGAON)
|
3629001000NRG24070420230000027
|
10/04/2023
|
archana
|
3629001WL00003
|
archana
|
50330501
|
SBIN0000DOP
|
414
|
414
|
Processed
|
11/05/2023
|
|
1434294546
|
|
archana
|
()
|
196
|
JUKKAL
|
TS-29-001-021-029/120017 (DONGAON)
|
3629001000NRG24070420230000028
|
10/04/2023
|
Gangamani
|
3629001WL00003
|
Gangamani
|
50330501
|
SBIN0000DOP
|
276
|
276
|
Processed
|
11/05/2023
|
|
1434294664
|
|
Gangamani
|
()
|
197
|
JUKKAL
|
TS-29-001-021-029/120017 (DONGAON)
|
3629001000NRG24070420230000029
|
10/04/2023
|
Saayulu
|
3629001WL00003
|
Saayulu
|
50330501
|
SBIN0000DOP
|
276
|
276
|
Processed
|
11/05/2023
|
|
1434294665
|
|
Saayulu
|
()
|
198
|
JUKKAL
|
TS-29-001-021-029/120018 (DONGAON)
|
3629001000NRG24070420230000031
|
10/04/2023
|
Mallamma
|
3629001WL00003
|
Mallamma
|
50330501
|
SBIN0000DOP
|
276
|
276
|
Processed
|
11/05/2023
|
|
1434294472
|
|
Mallamma
|
()
|
199
|
JUKKAL
|
TS-29-001-021-029/120018 (DONGAON)
|
3629001000NRG24070420230000030
|
10/04/2023
|
Naagu Gonda
|
3629001WL00003
|
Naagu Gonda
|
50330501
|
SBIN0000DOP
|
276
|
276
|
Processed
|
11/05/2023
|
|
1434294471
|
|
Naagu Gonda
|
()
|
200
|
JUKKAL
|
TS-29-001-021-029/120019 (DONGAON)
|
3629001000NRG24070420230000032
|
10/04/2023
|
Shaarada Baayi
|
3629001WL00003
|
Shaarada Baayi
|
50330501
|
SBIN0000DOP
|
138
|
138
|
Processed
|
11/05/2023
|
|
1434294666
|
|
Shaarada Baayi
|
()
|
201
|
JUKKAL
|
TS-29-001-021-029/120019 (DONGAON)
|
3629001000NRG24070420230000033
|
10/04/2023
|
Ujvala
|
3629001WL00003
|
Ujvala
|
50330501
|
SBIN0000DOP
|
292
|
292
|
Processed
|
11/05/2023
|
|
1434294680
|
|
Ujvala
|
()
|
202
|
JUKKAL
|
TS-29-001-021-029/120020 (DONGAON)
|
3629001000NRG24070420230000034
|
10/04/2023
|
Umesh
|
3629001WL00003
|
Umesh
|
50330501
|
SBIN0000DOP
|
292
|
292
|
Processed
|
11/05/2023
|
|
1434294667
|
|
Umesh
|
()
|
203
|
JUKKAL
|
TS-29-001-021-029/120023 (DONGAON)
|
3629001000NRG24070420230000036
|
10/04/2023
|
Lakshmi Baayi
|
3629001WL00003
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434294476
|
|
Lakshmi Baayi
|
()
|
204
|
JUKKAL
|
TS-29-001-021-029/120023 (DONGAON)
|
3629001000NRG24070420230000035
|
10/04/2023
|
Raam Gonda
|
3629001WL00003
|
Raam Gonda
|
50330501
|
SBIN0000DOP
|
292
|
292
|
Processed
|
11/05/2023
|
|
1434294534
|
|
Raam Gonda
|
()
|
205
|
JUKKAL
|
TS-29-001-021-029/120025 (DONGAON)
|
3629001000NRG24070420230000037
|
10/04/2023
|
Saayavva
|
3629001WL00003
|
Saayavva
|
50330501
|
SBIN0000DOP
|
292
|
292
|
Processed
|
11/05/2023
|
|
1434294563
|
|
Saayavva
|
()
|
206
|
JUKKAL
|
TS-29-001-021-029/120028 (DONGAON)
|
3629001000NRG24070420230000039
|
10/04/2023
|
Bhudevi
|
3629001WL00003
|
Bhudevi
|
50330501
|
SBIN0000DOP
|
292
|
292
|
Processed
|
11/05/2023
|
|
1434294516
|
|
Bhudevi
|
()
|
207
|
JUKKAL
|
TS-29-001-021-029/120028 (DONGAON)
|
3629001000NRG24070420230000038
|
10/04/2023
|
Gangaaraam
|
3629001WL00003
|
Gangaaraam
|
50330501
|
SBIN0000DOP
|
292
|
292
|
Processed
|
11/05/2023
|
|
1434294515
|
|
Gangaaraam
|
()
|
208
|
JUKKAL
|
TS-29-001-021-029/120029 (DONGAON)
|
3629001000NRG24070420230000040
|
10/04/2023
|
Saayulu
|
3629001WL00003
|
Saayulu
|
50330501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434294532
|
|
Saayulu
|
()
|
209
|
JUKKAL
|
TS-29-001-021-029/120029 (DONGAON)
|
3629001000NRG24070420230000041
|
10/04/2023
|
Sangavva
|
3629001WL00003
|
Sangavva
|
50330501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434294514
|
|
Sangavva
|
()
|
210
|
JUKKAL
|
TS-29-001-021-029/120037 (DONGAON)
|
3629001000NRG24070420230000042
|
10/04/2023
|
Raamulu
|
3629001WL00003
|
Raamulu
|
50330501
|
SBIN0000DOP
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434294538
|
|
Raamulu
|
()
|
211
|
JUKKAL
|
TS-29-001-021-029/120037 (DONGAON)
|
3629001000NRG24070420230000043
|
10/04/2023
|
Satyavva
|
3629001WL00003
|
Satyavva
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294530
|
|
Satyavva
|
()
|
212
|
JUKKAL
|
TS-29-001-021-029/120040 (DONGAON)
|
3629001000NRG24070420230000044
|
10/04/2023
|
Kevala Baayi
|
3629001WL00003
|
Kevala Baayi
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434294510
|
|
Kevala Baayi
|
()
|
213
|
JUKKAL
|
TS-29-001-021-029/120052 (DONGAON)
|
3629001000NRG24070420230000045
|
10/04/2023
|
Lakshman
|
3629001WL00003
|
Lakshman
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434294561
|
|
Lakshman
|
()
|
214
|
JUKKAL
|
TS-29-001-021-029/120052 (DONGAON)
|
3629001000NRG24070420230000046
|
10/04/2023
|
Suman Baayi
|
3629001WL00003
|
Suman Baayi
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434294560
|
|
Suman Baayi
|
()
|
215
|
JUKKAL
|
TS-29-001-021-029/120054 (DONGAON)
|
3629001000NRG24070420230000048
|
10/04/2023
|
Chamdrabaayi
|
3629001WL00003
|
Chamdrabaayi
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294474
|
|
Chamdrabaayi
|
()
|
216
|
JUKKAL
|
TS-29-001-021-029/120054 (DONGAON)
|
3629001000NRG24070420230000047
|
10/04/2023
|
Maanik
|
3629001WL00003
|
Maanik
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294475
|
|
Maanik
|
()
|
217
|
JUKKAL
|
TS-29-001-021-029/120076 (DONGAON)
|
3629001000NRG24070420230000049
|
10/04/2023
|
Mahaananda
|
3629001WL00003
|
Mahaananda
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434294548
|
|
Mahaananda
|
()
|
218
|
JUKKAL
|
TS-29-001-021-029/120097 (DONGAON)
|
3629001000NRG24070420230000050
|
10/04/2023
|
Shobha Baayi
|
3629001WL00003
|
Shobha Baayi
|
50330501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
11/05/2023
|
|
1434294549
|
|
Shobha Baayi
|
()
|
219
|
JUKKAL
|
TS-29-001-021-029/120133 (DONGAON)
|
3629001000NRG24070420230000051
|
10/04/2023
|
Raamulu
|
3629001WL00003
|
Raamulu
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294586
|
|
Raamulu
|
()
|
220
|
JUKKAL
|
TS-29-001-021-029/120133 (DONGAON)
|
3629001000NRG24070420230000052
|
10/04/2023
|
Sumalata
|
3629001WL00003
|
Sumalata
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434294522
|
|
Sumalata
|
()
|
221
|
JUKKAL
|
TS-29-001-021-029/120176 (DONGAON)
|
3629001000NRG24070420230000058
|
10/04/2023
|
Gnaaneshwar
|
3629001WL00003
|
Gnaaneshwar
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
11/05/2023
|
|
1434294473
|
|
Gnaaneshwar
|
()
|
222
|
JUKKAL
|
TS-29-001-021-029/120183 (DONGAON)
|
3629001000NRG24070420230000060
|
10/04/2023
|
Sanju
|
3629001WL00003
|
Sanju
|
50330501
|
SBIN0000DOP
|
164
|
164
|
Processed
|
11/05/2023
|
|
1434294492
|
|
Sanju
|
()
|
223
|
JUKKAL
|
TS-29-001-021-029/120194 (DONGAON)
|
3629001000NRG24070420230000061
|
10/04/2023
|
hanmagonda
|
3629001WL00003
|
hanmagonda
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
11/05/2023
|
|
1434294553
|
|
hanmagonda
|
()
|
224
|
JUKKAL
|
TS-29-001-030-001/010033 (KATHALWADI)
|
3629001000NRG24080420230000266
|
10/04/2023
|
Sheshabai
|
3629001WL00007
|
Sheshabai
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1434294576
|
|
Sheshabai
|
()
|
225
|
JUKKAL
|
TS-29-001-030-001/010050 (KATHALWADI)
|
3629001000NRG24080420230000272
|
10/04/2023
|
Kevula Baayi
|
3629001WL00007
|
Kevula Baayi
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1434294577
|
|
Kevula Baayi
|
()
|
226
|
JUKKAL
|
TS-29-001-030-001/010107 (KATHALWADI)
|
3629001000NRG24080420230000275
|
10/04/2023
|
Mudrika Baayi
|
3629001WL00007
|
Mudrika Baayi
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1434294551
|
|
Mudrika Baayi
|
()
|
227
|
JUKKAL
|
TS-29-001-030-001/010107 (KATHALWADI)
|
3629001000NRG24080420230000274
|
10/04/2023
|
Nagnath
|
3629001WL00007
|
Nagnath
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
11/05/2023
|
|
1434294550
|
|
Nagnath
|
()
|
228
|
JUKKAL
|
TS-29-001-030-001/010180 (KATHALWADI)
|
3629001000NRG24080420230000276
|
10/04/2023
|
Yadhav Rao
|
3629001WL00007
|
Yadhav Rao
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1434294633
|
|
Yadhav Rao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97369
|
97369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97369
|
97369
|
|
|
|
|
|
|
|