|
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-29-001-002-003/010005
(HANGARGA)
|
3629001000NRG24200620230401212
|
20/06/2023
|
Jana Bai
|
3629001WL010665
|
Jana Bai
|
50330901
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2979174489
|
|
Jana Bai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-002-003/010029
(HANGARGA)
|
3629001000NRG24200620230401213
|
20/06/2023
|
Sangeeta
|
3629001WL010665
|
Sangeeta
|
50330901
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2979174486
|
|
Sangeeta
|
()
|
|
3
|
JUKKAL
|
TS-29-001-002-003/010040
(HANGARGA)
|
3629001000NRG24200620230401214
|
20/06/2023
|
Pirma Bee
|
3629001WL010665
|
Pirma Bee
|
50330901
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2979174600
|
|
Pirma Bee
|
()
|
|
4
|
JUKKAL
|
TS-29-001-002-003/010059
(HANGARGA)
|
3629001000NRG24200620230401215
|
20/06/2023
|
Yaseem Bi
|
3629001WL010665
|
Yaseem Bi
|
50330901
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2979174441
|
|
Yaseem Bi
|
()
|
|
5
|
JUKKAL
|
TS-29-001-002-003/010066
(HANGARGA)
|
3629001000NRG24200620230401216
|
20/06/2023
|
Dandu Bai
|
3629001WL010665
|
Dandu Bai
|
50330901
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2979174490
|
|
Dandu Bai
|
()
|
|
6
|
JUKKAL
|
TS-29-001-002-003/010071
(HANGARGA)
|
3629001000NRG24200620230401218
|
20/06/2023
|
Kalaavati
|
3629001WL010665
|
Kalaavati
|
50330901
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2979174514
|
|
Kalaavati
|
()
|
|
7
|
JUKKAL
|
TS-29-001-002-003/010071
(HANGARGA)
|
3629001000NRG24200620230401217
|
20/06/2023
|
Shivaaji
|
3629001WL010665
|
Shivaaji
|
50330901
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2979174513
|
|
Shivaaji
|
()
|
|
8
|
JUKKAL
|
TS-29-001-002-003/010072
(HANGARGA)
|
3629001000NRG24200620230401219
|
20/06/2023
|
Raghunaat
|
3629001WL010665
|
Raghunaat
|
50330901
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2979174519
|
|
Raghunaat
|
()
|
|
9
|
JUKKAL
|
TS-29-001-002-003/010072
(HANGARGA)
|
3629001000NRG24200620230401220
|
20/06/2023
|
Subadhra
|
3629001WL010665
|
Subadhra
|
50330901
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2979174520
|
|
Subadhra
|
()
|
|
10
|
JUKKAL
|
TS-29-001-002-003/010083
(HANGARGA)
|
3629001000NRG24200620230401221
|
20/06/2023
|
Baaba Raav
|
3629001WL010665
|
Baaba Raav
|
50330901
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2979174484
|
|
Baaba Raav
|
()
|
|
11
|
JUKKAL
|
TS-29-001-002-003/010083
(HANGARGA)
|
3629001000NRG24200620230401222
|
20/06/2023
|
Ilabaayi
|
3629001WL010665
|
Ilabaayi
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979174544
|
|
Ilabaayi
|
()
|
|
12
|
JUKKAL
|
TS-29-001-002-003/010089
(HANGARGA)
|
3629001000NRG24200620230401223
|
20/06/2023
|
Dada Raav
|
3629001WL010665
|
Dada Raav
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979174447
|
|
Dada Raav
|
()
|
|
13
|
JUKKAL
|
TS-29-001-002-003/010089
(HANGARGA)
|
3629001000NRG24200620230401224
|
20/06/2023
|
Rukmini Baayi
|
3629001WL010665
|
Rukmini Baayi
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979174446
|
|
Rukmini Baayi
|
()
|
|
14
|
JUKKAL
|
TS-29-001-002-003/010113
(HANGARGA)
|
3629001000NRG24200620230401225
|
20/06/2023
|
Gangaram
|
3629001WL010665
|
Gangaram
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979174482
|
|
Gangaram
|
()
|
|
15
|
JUKKAL
|
TS-29-001-002-003/010113
(HANGARGA)
|
3629001000NRG24200620230401226
|
20/06/2023
|
Indrabai
|
3629001WL010665
|
Indrabai
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979174488
|
|
Indrabai
|
()
|
|
16
|
JUKKAL
|
TS-29-001-002-003/010116
(HANGARGA)
|
3629001000NRG24200620230401227
|
20/06/2023
|
Vedamani
|
3629001WL010665
|
Vedamani
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979174491
|
|
Vedamani
|
()
|
|
17
|
JUKKAL
|
TS-29-001-002-003/010118
(HANGARGA)
|
3629001000NRG24200620230401230
|
20/06/2023
|
Bayavva
|
3629001WL010665
|
Bayavva
|
50330901
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979174521
|
|
Bayavva
|
()
|
|
18
|
JUKKAL
|
TS-29-001-002-003/010119
(HANGARGA)
|
3629001000NRG24200620230401232
|
20/06/2023
|
Gangabai
|
3629001WL010665
|
Gangabai
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979174512
|
|
Gangabai
|
()
|
|
19
|
JUKKAL
|
TS-29-001-002-003/010119
(HANGARGA)
|
3629001000NRG24200620230401231
|
20/06/2023
|
Hanmanth
|
3629001WL010665
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979174515
|
|
Hanmanth
|
()
|
|
20
|
JUKKAL
|
TS-29-001-002-003/010137
(HANGARGA)
|
3629001000NRG24200620230401233
|
20/06/2023
|
Sangeeta
|
3629001WL010665
|
Sangeeta
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979174487
|
|
Sangeeta
|
()
|
|
21
|
JUKKAL
|
TS-29-001-002-003/010175
(HANGARGA)
|
3629001000NRG24200620230401235
|
20/06/2023
|
Padmin Bai
|
3629001WL010665
|
Padmin Bai
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979174523
|
|
Padmin Bai
|
()
|
|
22
|
JUKKAL
|
TS-29-001-002-003/010175
(HANGARGA)
|
3629001000NRG24200620230401234
|
20/06/2023
|
Sangram
|
3629001WL010665
|
Sangram
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979174522
|
|
Sangram
|
()
|
|
23
|
JUKKAL
|
TS-29-001-002-003/010177
(HANGARGA)
|
3629001000NRG24200620230401237
|
20/06/2023
|
Kalavathi
|
3629001WL010665
|
Kalavathi
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979174404
|
|
Kalavathi
|
()
|
|
24
|
JUKKAL
|
TS-29-001-002-003/010177
(HANGARGA)
|
3629001000NRG24200620230401236
|
20/06/2023
|
Ramgonda
|
3629001WL010665
|
Ramgonda
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979174403
|
|
Ramgonda
|
()
|
|
25
|
JUKKAL
|
TS-29-001-002-003/010178
(HANGARGA)
|
3629001000NRG24200620230401239
|
20/06/2023
|
Chantra Abi
|
3629001WL010665
|
Chantra Abi
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979174543
|
|
Chantra Abi
|
()
|
|
26
|
JUKKAL
|
TS-29-001-002-003/010178
(HANGARGA)
|
3629001000NRG24200620230401238
|
20/06/2023
|
Hanmanth
|
3629001WL010665
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979174542
|
|
Hanmanth
|
()
|
|
27
|
JUKKAL
|
TS-29-001-002-003/010202
(HANGARGA)
|
3629001000NRG24200620230401240
|
20/06/2023
|
Shiva Ram
|
3629001WL010665
|
Shiva Ram
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979174597
|
|
Shiva Ram
|
()
|
|
28
|
JUKKAL
|
TS-29-001-002-003/010208
(HANGARGA)
|
3629001000NRG24200620230401501
|
20/06/2023
|
Gagandhar
|
3629001WL010675
|
Gagandhar
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979174518
|
|
Gagandhar
|
()
|
|
29
|
JUKKAL
|
TS-29-001-002-003/010208
(HANGARGA)
|
3629001000NRG24200620230401502
|
20/06/2023
|
Parbappa
|
3629001WL010675
|
Parbappa
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979174517
|
|
Parbappa
|
()
|
|
30
|
JUKKAL
|
TS-29-001-002-003/010238
(HANGARGA)
|
3629001000NRG24200620230401503
|
20/06/2023
|
Kishan
|
3629001WL010675
|
Kishan
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979174483
|
|
Kishan
|
()
|
|
31
|
JUKKAL
|
TS-29-001-002-003/010238
(HANGARGA)
|
3629001000NRG24200620230401504
|
20/06/2023
|
Swarna
|
3629001WL010675
|
Swarna
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979174425
|
|
Swarna
|
()
|
|
32
|
JUKKAL
|
TS-29-001-002-003/010250
(HANGARGA)
|
3629001000NRG24200620230401505
|
20/06/2023
|
Neelakanta
|
3629001WL010675
|
Neelakanta
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979174510
|
|
Neelakanta
|
()
|
|
33
|
JUKKAL
|
TS-29-001-002-003/010250
(HANGARGA)
|
3629001000NRG24200620230401506
|
20/06/2023
|
Yashoda
|
3629001WL010675
|
Yashoda
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979174411
|
|
Yashoda
|
()
|
|
34
|
JUKKAL
|
TS-29-001-002-003/010255
(HANGARGA)
|
3629001000NRG24200620230401508
|
20/06/2023
|
Jaheeraa Bee
|
3629001WL010675
|
Jaheeraa Bee
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979174601
|
|
Jaheeraa Bee
|
()
|
|
35
|
JUKKAL
|
TS-29-001-002-003/010255
(HANGARGA)
|
3629001000NRG24200620230401507
|
20/06/2023
|
Moulaan Saab
|
3629001WL010675
|
Moulaan Saab
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979174602
|
|
Moulaan Saab
|
()
|
|
36
|
JUKKAL
|
TS-29-001-002-003/010261
(HANGARGA)
|
3629001000NRG24200620230401242
|
20/06/2023
|
Ramulu
|
3629001WL010665
|
Ramulu
|
50330901
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2979174571
|
|
Ramulu
|
()
|
|
37
|
JUKKAL
|
TS-29-001-002-003/010261
(HANGARGA)
|
3629001000NRG24200620230401243
|
20/06/2023
|
Saayavva
|
3629001WL010665
|
Saayavva
|
50330901
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2979174485
|
|
Saayavva
|
()
|
|
38
|
JUKKAL
|
TS-29-001-002-003/010267
(HANGARGA)
|
3629001000NRG24200620230401510
|
20/06/2023
|
Gangamani
|
3629001WL010675
|
Gangamani
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979174399
|
|
Gangamani
|
()
|
|
39
|
JUKKAL
|
TS-29-001-002-003/010274
(HANGARGA)
|
3629001000NRG24200620230401244
|
20/06/2023
|
Shashaabai
|
3629001WL010665
|
Shashaabai
|
50330901
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2979174599
|
|
Shashaabai
|
()
|
|
40
|
JUKKAL
|
TS-29-001-002-003/010298
(HANGARGA)
|
3629001000NRG24200620230401511
|
20/06/2023
|
Baliram
|
3629001WL010675
|
Baliram
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979174426
|
|
Baliram
|
()
|
|
41
|
JUKKAL
|
TS-29-001-002-003/010298
(HANGARGA)
|
3629001000NRG24200620230401512
|
20/06/2023
|
Shobabai
|
3629001WL010675
|
Shobabai
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979174443
|
|
Shobabai
|
()
|
|
42
|
JUKKAL
|
TS-29-001-002-003/010304
(HANGARGA)
|
3629001000NRG24200620230401513
|
20/06/2023
|
Gangadhar Chinna
|
3629001WL010675
|
Gangadhar Chinna
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979174445
|
|
Gangadhar Chinna
|
()
|
|
43
|
JUKKAL
|
TS-29-001-002-003/010304
(HANGARGA)
|
3629001000NRG24200620230401514
|
20/06/2023
|
Lakshmi Bai
|
3629001WL010675
|
Lakshmi Bai
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979174444
|
|
Lakshmi Bai
|
()
|
|
44
|
JUKKAL
|
TS-29-001-002-003/010305
(HANGARGA)
|
3629001000NRG24200620230401515
|
20/06/2023
|
Gangadhar Pedda
|
3629001WL010675
|
Gangadhar Pedda
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979174579
|
|
Gangadhar Pedda
|
()
|
|
45
|
JUKKAL
|
TS-29-001-002-003/010305
(HANGARGA)
|
3629001000NRG24200620230401516
|
20/06/2023
|
Hanmavva
|
3629001WL010675
|
Hanmavva
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979174578
|
|
Hanmavva
|
()
|
|
46
|
JUKKAL
|
TS-29-001-002-003/010312
(HANGARGA)
|
3629001000NRG24200620230401518
|
20/06/2023
|
Anitha
|
3629001WL010675
|
Anitha
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979174412
|
|
Anitha
|
()
|
|
47
|
JUKKAL
|
TS-29-001-002-003/010312
(HANGARGA)
|
3629001000NRG24200620230401517
|
20/06/2023
|
Chandrakala
|
3629001WL010675
|
Chandrakala
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979174580
|
|
Chandrakala
|
()
|
|
48
|
JUKKAL
|
TS-29-001-002-003/010330
(HANGARGA)
|
3629001000NRG24200620230401245
|
20/06/2023
|
Madhu
|
3629001WL010665
|
Madhu
|
50330901
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2979174400
|
|
Madhu
|
()
|
|
49
|
JUKKAL
|
TS-29-001-002-003/010330
(HANGARGA)
|
3629001000NRG24200620230401246
|
20/06/2023
|
mahadhevi
|
3629001WL010665
|
mahadhevi
|
50330901
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2979174463
|
|
mahadhevi
|
()
|
|
50
|
JUKKAL
|
TS-29-001-002-003/010350
(HANGARGA)
|
3629001000NRG24200620230401519
|
20/06/2023
|
Rasul
|
3629001WL010675
|
Rasul
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979174439
|
|
Rasul
|
()
|
|
51
|
JUKKAL
|
TS-29-001-002-003/010395
(HANGARGA)
|
3629001000NRG24200620230401521
|
20/06/2023
|
Anita
|
3629001WL010675
|
Anita
|
50330901
|
SBIN0000DOP
|
805
|
805
|
Processed
|
03/07/2023
|
|
2979174453
|
|
Anita
|
()
|
|
52
|
JUKKAL
|
TS-29-001-002-003/010395
(HANGARGA)
|
3629001000NRG24200620230401520
|
20/06/2023
|
Shankar
|
3629001WL010675
|
Shankar
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979174452
|
|
Shankar
|
()
|
|
53
|
JUKKAL
|
TS-29-001-002-003/010396
(HANGARGA)
|
3629001000NRG24200620230401522
|
20/06/2023
|
Hanmant
|
3629001WL010675
|
Hanmant
|
50330901
|
SBIN0000DOP
|
805
|
805
|
Processed
|
03/07/2023
|
|
2979174409
|
|
Hanmant
|
()
|
|
54
|
JUKKAL
|
TS-29-001-002-003/010396
(HANGARGA)
|
3629001000NRG24200620230401523
|
20/06/2023
|
Shivananda
|
3629001WL010675
|
Shivananda
|
50330901
|
SBIN0000DOP
|
805
|
805
|
Processed
|
03/07/2023
|
|
2979174410
|
|
Shivananda
|
()
|
|
55
|
JUKKAL
|
TS-29-001-002-003/010399
(HANGARGA)
|
3629001000NRG24200620230401525
|
20/06/2023
|
Anuradha
|
3629001WL010675
|
Anuradha
|
50330901
|
SBIN0000DOP
|
805
|
805
|
Processed
|
03/07/2023
|
|
2979174401
|
|
Anuradha
|
()
|
|
56
|
JUKKAL
|
TS-29-001-002-003/010399
(HANGARGA)
|
3629001000NRG24200620230401524
|
20/06/2023
|
Madhu
|
3629001WL010675
|
Madhu
|
50330901
|
SBIN0000DOP
|
805
|
805
|
Processed
|
03/07/2023
|
|
2979174402
|
|
Madhu
|
()
|
|
57
|
JUKKAL
|
TS-29-001-002-003/010438
(HANGARGA)
|
3629001000NRG24200620230401527
|
20/06/2023
|
Laxmibai
|
3629001WL010675
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
805
|
805
|
Processed
|
03/07/2023
|
|
2979174407
|
|
Laxmibai
|
()
|
|
58
|
JUKKAL
|
TS-29-001-002-003/010438
(HANGARGA)
|
3629001000NRG24200620230401526
|
20/06/2023
|
Rajeshwar
|
3629001WL010675
|
Rajeshwar
|
50330901
|
SBIN0000DOP
|
805
|
805
|
Processed
|
03/07/2023
|
|
2979174406
|
|
Rajeshwar
|
()
|
|
59
|
JUKKAL
|
TS-29-001-002-003/010502
(HANGARGA)
|
3629001000NRG24200620230401175
|
20/06/2023
|
Govind
|
3629001WL010657
|
Govind
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979174541
|
|
Govind
|
()
|
|
60
|
JUKKAL
|
TS-29-001-002-003/010502
(HANGARGA)
|
3629001000NRG24200620230401176
|
20/06/2023
|
Sunita
|
3629001WL010657
|
Sunita
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979174408
|
|
Sunita
|
()
|
|
61
|
JUKKAL
|
TS-29-001-002-003/010511
(HANGARGA)
|
3629001000NRG24200620230401178
|
20/06/2023
|
Ashvini
|
3629001WL010657
|
Ashvini
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979174458
|
|
Ashvini
|
()
|
|
62
|
JUKKAL
|
TS-29-001-002-003/010511
(HANGARGA)
|
3629001000NRG24200620230401177
|
20/06/2023
|
Devidas
|
3629001WL010657
|
Devidas
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979174457
|
|
Devidas
|
()
|
|
63
|
JUKKAL
|
TS-29-001-002-003/010531
(HANGARGA)
|
3629001000NRG24200620230401180
|
20/06/2023
|
Mahadevi
|
3629001WL010657
|
Mahadevi
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979174451
|
|
Mahadevi
|
()
|
|
64
|
JUKKAL
|
TS-29-001-002-003/010531
(HANGARGA)
|
3629001000NRG24200620230401179
|
20/06/2023
|
Nagnath
|
3629001WL010657
|
Nagnath
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979174454
|
|
Nagnath
|
()
|
|
65
|
JUKKAL
|
TS-29-001-002-003/010541
(HANGARGA)
|
3629001000NRG24200620230401181
|
20/06/2023
|
Dattu
|
3629001WL010657
|
Dattu
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979174431
|
|
Dattu
|
()
|
|
66
|
JUKKAL
|
TS-29-001-002-003/010541
(HANGARGA)
|
3629001000NRG24200620230401182
|
20/06/2023
|
Varsha
|
3629001WL010657
|
Varsha
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979174432
|
|
Varsha
|
()
|
|
67
|
JUKKAL
|
TS-29-001-002-003/010577
(HANGARGA)
|
3629001000NRG24200620230401247
|
20/06/2023
|
Laxmi bai
|
3629001WL010665
|
Laxmi bai
|
50330901
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2979174467
|
|
Laxmi bai
|
()
|
|
68
|
JUKKAL
|
TS-29-001-002-003/010582
(HANGARGA)
|
3629001000NRG24200620230401183
|
20/06/2023
|
Hasansab
|
3629001WL010657
|
Hasansab
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979174427
|
|
Hasansab
|
()
|
|
69
|
JUKKAL
|
TS-29-001-002-003/010582
(HANGARGA)
|
3629001000NRG24200620230401184
|
20/06/2023
|
Yasmin
|
3629001WL010657
|
Yasmin
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979174428
|
|
Yasmin
|
()
|
|
70
|
JUKKAL
|
TS-29-001-002-003/010637
(HANGARGA)
|
3629001000NRG24200620230401185
|
20/06/2023
|
Balaji
|
3629001WL010657
|
Balaji
|
50330901
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2979174433
|
|
Balaji
|
()
|
|
71
|
JUKKAL
|
TS-29-001-002-003/010648
(HANGARGA)
|
3629001000NRG24200620230401248
|
20/06/2023
|
Anpurna
|
3629001WL010665
|
Anpurna
|
50330901
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2979174424
|
|
Anpurna
|
()
|
|
72
|
JUKKAL
|
TS-29-001-002-003/010651
(HANGARGA)
|
3629001000NRG24200620230401187
|
20/06/2023
|
Hanmant
|
3629001WL010657
|
Hanmant
|
50330901
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2979174440
|
|
Hanmant
|
()
|
|
73
|
JUKKAL
|
TS-29-001-002-003/010667
(HANGARGA)
|
3629001000NRG24200620230401189
|
20/06/2023
|
Mosin
|
3629001WL010657
|
Mosin
|
50330901
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979174398
|
|
Mosin
|
()
|
|
74
|
JUKKAL
|
TS-29-001-002-003/010706
(HANGARGA)
|
3629001000NRG24200620230401191
|
20/06/2023
|
Balaji
|
3629001WL010657
|
Balaji
|
50330901
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2979174466
|
|
Balaji
|
()
|
|
75
|
JUKKAL
|
TS-29-001-002-003/010716
(HANGARGA)
|
3629001000NRG24200620230401193
|
20/06/2023
|
Madhu
|
3629001WL010657
|
Madhu
|
50330901
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979174516
|
|
Madhu
|
()
|
|
76
|
JUKKAL
|
TS-29-001-002-003/010716
(HANGARGA)
|
3629001000NRG24200620230401194
|
20/06/2023
|
Sangeeta
|
3629001WL010657
|
Sangeeta
|
50330901
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2979174405
|
|
Sangeeta
|
()
|
|
77
|
JUKKAL
|
TS-29-001-002-003/010727
(HANGARGA)
|
3629001000NRG24200620230401195
|
20/06/2023
|
venkat
|
3629001WL010657
|
venkat
|
50330901
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/07/2023
|
|
2979174438
|
|
venkat
|
()
|
|
78
|
JUKKAL
|
TS-29-001-002-003/010757
(HANGARGA)
|
3629001000NRG24200620230401196
|
20/06/2023
|
Taheerabi
|
3629001WL010657
|
Taheerabi
|
50330901
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/07/2023
|
|
2979174598
|
|
Taheerabi
|
()
|
|
79
|
JUKKAL
|
TS-29-001-002-003/010780
(HANGARGA)
|
3629001000NRG24200620230401249
|
20/06/2023
|
Samad
|
3629001WL010665
|
Samad
|
50330901
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2979174397
|
|
Samad
|
()
|
|
80
|
JUKKAL
|
TS-29-001-002-003/010782
(HANGARGA)
|
3629001000NRG24200620230401250
|
20/06/2023
|
Areef
|
3629001WL010665
|
Areef
|
50330901
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2979174436
|
|
Areef
|
()
|
|
81
|
JUKKAL
|
TS-29-001-002-003/010817
(HANGARGA)
|
3629001000NRG24200620230401197
|
20/06/2023
|
Bajarang
|
3629001WL010657
|
Bajarang
|
50330901
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/07/2023
|
|
2979174437
|
|
Bajarang
|
()
|
|
82
|
JUKKAL
|
TS-29-001-002-003/010836
(HANGARGA)
|
3629001000NRG24200620230401203
|
20/06/2023
|
Baalamani
|
3629001WL010657
|
Baalamani
|
50330901
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/07/2023
|
|
2979174395
|
|
Baalamani
|
()
|
|
83
|
JUKKAL
|
TS-29-001-002-003/010836
(HANGARGA)
|
3629001000NRG24200620230401202
|
20/06/2023
|
Maaruti
|
3629001WL010657
|
Maaruti
|
50330901
|
SBIN0000DOP
|
775
|
775
|
Processed
|
03/07/2023
|
|
2979174396
|
|
Maaruti
|
()
|
|
84
|
JUKKAL
|
TS-29-001-005-007/010003
(NAGULGAON)
|
3629001000NRG24200620230403549
|
20/06/2023
|
Sundar Bai
|
3629001WL010718
|
Sundar Bai
|
50330901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/07/2023
|
|
2979174504
|
|
Sundar Bai
|
()
|
|
85
|
JUKKAL
|
TS-29-001-005-007/010004
(NAGULGAON)
|
3629001000NRG24200620230403550
|
20/06/2023
|
Laxmi Bai
|
3629001WL010718
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979174474
|
|
Laxmi Bai
|
()
|
|
86
|
JUKKAL
|
TS-29-001-005-007/010008
(NAGULGAON)
|
3629001000NRG24200620230403551
|
20/06/2023
|
Kaamavva
|
3629001WL010718
|
Kaamavva
|
50330901
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979174506
|
|
Kaamavva
|
()
|
|
87
|
JUKKAL
|
TS-29-001-005-007/010012
(NAGULGAON)
|
3629001000NRG24200620230403552
|
20/06/2023
|
Laala Bai
|
3629001WL010718
|
Laala Bai
|
50330901
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979174505
|
|
Laala Bai
|
()
|
|
88
|
JUKKAL
|
TS-29-001-005-007/010014
(NAGULGAON)
|
3629001000NRG24200620230403554
|
20/06/2023
|
Shevanta Baayi
|
3629001WL010718
|
Shevanta Baayi
|
50330901
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979174502
|
|
Shevanta Baayi
|
()
|
|
89
|
JUKKAL
|
TS-29-001-005-007/010020
(NAGULGAON)
|
3629001000NRG24200620230403555
|
20/06/2023
|
Vandana Bai
|
3629001WL010718
|
Vandana Bai
|
50330901
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979174561
|
|
Vandana Bai
|
()
|
|
90
|
JUKKAL
|
TS-29-001-005-007/010021
(NAGULGAON)
|
3629001000NRG24200620230403556
|
20/06/2023
|
Shobha
|
3629001WL010718
|
Shobha
|
50330901
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979174529
|
|
Shobha
|
()
|
|
91
|
JUKKAL
|
TS-29-001-005-007/010022
(NAGULGAON)
|
3629001000NRG24200620230403558
|
20/06/2023
|
Gangaram
|
3629001WL010718
|
Gangaram
|
50330901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/07/2023
|
|
2979174509
|
|
Gangaram
|
()
|
|
92
|
JUKKAL
|
TS-29-001-005-007/010022
(NAGULGAON)
|
3629001000NRG24200620230403557
|
20/06/2023
|
Vitabai
|
3629001WL010718
|
Vitabai
|
50330901
|
SBIN0000DOP
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979174494
|
|
Vitabai
|
()
|
|
93
|
JUKKAL
|
TS-29-001-005-007/010024
(NAGULGAON)
|
3629001000NRG24200620230403560
|
20/06/2023
|
Janabai
|
3629001WL010718
|
Janabai
|
50330901
|
SBIN0000DOP
|
125
|
125
|
Processed
|
03/07/2023
|
|
2979174493
|
|
Janabai
|
()
|
|
94
|
JUKKAL
|
TS-29-001-005-007/010025
(NAGULGAON)
|
3629001000NRG24200620230403561
|
20/06/2023
|
Neela Baayi
|
3629001WL010718
|
Neela Baayi
|
50330901
|
SBIN0000DOP
|
488
|
488
|
Processed
|
03/07/2023
|
|
2979174498
|
|
Neela Baayi
|
()
|
|
95
|
JUKKAL
|
TS-29-001-005-007/010026
(NAGULGAON)
|
3629001000NRG24200620230403562
|
20/06/2023
|
Darubai
|
3629001WL010718
|
Darubai
|
50330901
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2979174497
|
|
Darubai
|
()
|
|
96
|
JUKKAL
|
TS-29-001-005-007/010027
(NAGULGAON)
|
3629001000NRG24200620230403563
|
20/06/2023
|
Thulsiram
|
3629001WL010718
|
Thulsiram
|
50330901
|
SBIN0000DOP
|
488
|
488
|
Processed
|
03/07/2023
|
|
2979174477
|
|
Thulsiram
|
()
|
|
97
|
JUKKAL
|
TS-29-001-005-007/010027
(NAGULGAON)
|
3629001000NRG24200620230403564
|
20/06/2023
|
Ujwala
|
3629001WL010718
|
Ujwala
|
50330901
|
SBIN0000DOP
|
488
|
488
|
Processed
|
03/07/2023
|
|
2979174478
|
|
Ujwala
|
()
|
|
98
|
JUKKAL
|
TS-29-001-005-007/010028
(NAGULGAON)
|
3629001000NRG24200620230403565
|
20/06/2023
|
Shantha Bai
|
3629001WL010718
|
Shantha Bai
|
50330901
|
SBIN0000DOP
|
488
|
488
|
Processed
|
03/07/2023
|
|
2979174536
|
|
Shantha Bai
|
()
|
|
99
|
JUKKAL
|
TS-29-001-005-007/010029
(NAGULGAON)
|
3629001000NRG24200620230403566
|
20/06/2023
|
Raamabaayi
|
3629001WL010718
|
Raamabaayi
|
50330901
|
SBIN0000DOP
|
244
|
244
|
Processed
|
03/07/2023
|
|
2979174503
|
|
Raamabaayi
|
()
|
|
100
|
JUKKAL
|
TS-29-001-005-007/010030
(NAGULGAON)
|
3629001000NRG24200620230403567
|
20/06/2023
|
Anjavva
|
3629001WL010718
|
Anjavva
|
50330901
|
SBIN0000DOP
|
488
|
488
|
Processed
|
03/07/2023
|
|
2979174387
|
|
Anjavva
|
()
|
|
101
|
JUKKAL
|
TS-29-001-005-007/010033
(NAGULGAON)
|
3629001000NRG24200620230403568
|
20/06/2023
|
Babu
|
3629001WL010718
|
Babu
|
50330901
|
SBIN0000DOP
|
488
|
488
|
Processed
|
03/07/2023
|
|
2979174560
|
|
Babu
|
()
|
|
102
|
JUKKAL
|
TS-29-001-005-007/010033
(NAGULGAON)
|
3629001000NRG24200620230403569
|
20/06/2023
|
Gangabai
|
3629001WL010718
|
Gangabai
|
50330901
|
SBIN0000DOP
|
488
|
488
|
Processed
|
03/07/2023
|
|
2979174534
|
|
Gangabai
|
()
|
|
103
|
JUKKAL
|
TS-29-001-005-007/010034
(NAGULGAON)
|
3629001000NRG24200620230403570
|
20/06/2023
|
Shevanthabai
|
3629001WL010718
|
Shevanthabai
|
50330901
|
SBIN0000DOP
|
488
|
488
|
Processed
|
03/07/2023
|
|
2979174592
|
|
Shevanthabai
|
()
|
|
104
|
JUKKAL
|
TS-29-001-005-007/010035
(NAGULGAON)
|
3629001000NRG24200620230403572
|
20/06/2023
|
Hanmabai
|
3629001WL010718
|
Hanmabai
|
50330901
|
SBIN0000DOP
|
488
|
488
|
Processed
|
03/07/2023
|
|
2979174563
|
|
Hanmabai
|
()
|
|
105
|
JUKKAL
|
TS-29-001-005-007/010035
(NAGULGAON)
|
3629001000NRG24200620230403571
|
20/06/2023
|
Kerbha
|
3629001WL010718
|
Kerbha
|
50330901
|
SBIN0000DOP
|
488
|
488
|
Processed
|
03/07/2023
|
|
2979174469
|
|
Kerbha
|
()
|
|
106
|
JUKKAL
|
TS-29-001-005-007/010036
(NAGULGAON)
|
3629001000NRG24200620230403573
|
20/06/2023
|
Aluka
|
3629001WL010718
|
Aluka
|
50330901
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2979174499
|
|
Aluka
|
()
|
|
107
|
JUKKAL
|
TS-29-001-005-007/010040
(NAGULGAON)
|
3629001000NRG24200620230403574
|
20/06/2023
|
Anjavva
|
3629001WL010718
|
Anjavva
|
50330901
|
SBIN0000DOP
|
122
|
122
|
Processed
|
03/07/2023
|
|
2979174416
|
|
Anjavva
|
()
|
|
108
|
JUKKAL
|
TS-29-001-005-007/010044
(NAGULGAON)
|
3629001000NRG24200620230403575
|
20/06/2023
|
Anusha Bai
|
3629001WL010718
|
Anusha Bai
|
50330901
|
SBIN0000DOP
|
488
|
488
|
Processed
|
03/07/2023
|
|
2979174501
|
|
Anusha Bai
|
()
|
|
109
|
JUKKAL
|
TS-29-001-005-007/010045
(NAGULGAON)
|
3629001000NRG24200620230403576
|
20/06/2023
|
Sulochana
|
3629001WL010718
|
Sulochana
|
50330901
|
SBIN0000DOP
|
488
|
488
|
Processed
|
03/07/2023
|
|
2979174448
|
|
Sulochana
|
()
|
|
110
|
JUKKAL
|
TS-29-001-005-007/010046
(NAGULGAON)
|
3629001000NRG24200620230403577
|
20/06/2023
|
Mukta Baayi
|
3629001WL010718
|
Mukta Baayi
|
50330901
|
SBIN0000DOP
|
244
|
244
|
Processed
|
03/07/2023
|
|
2979174455
|
|
Mukta Baayi
|
()
|
|
111
|
JUKKAL
|
TS-29-001-005-007/010047
(NAGULGAON)
|
3629001000NRG24200620230403578
|
20/06/2023
|
Vittabai
|
3629001WL010718
|
Vittabai
|
50330901
|
SBIN0000DOP
|
488
|
488
|
Processed
|
03/07/2023
|
|
2979174496
|
|
Vittabai
|
()
|
|
112
|
JUKKAL
|
TS-29-001-005-007/010048
(NAGULGAON)
|
3629001000NRG24200620230403579
|
20/06/2023
|
Laxman
|
3629001WL010718
|
Laxman
|
50330901
|
SBIN0000DOP
|
488
|
488
|
Processed
|
03/07/2023
|
|
2979174464
|
|
Laxman
|
()
|
|
113
|
JUKKAL
|
TS-29-001-005-007/010048
(NAGULGAON)
|
3629001000NRG24200620230403580
|
20/06/2023
|
Rukma Baayi
|
3629001WL010718
|
Rukma Baayi
|
50330901
|
SBIN0000DOP
|
488
|
488
|
Processed
|
03/07/2023
|
|
2979174465
|
|
Rukma Baayi
|
()
|
|
114
|
JUKKAL
|
TS-29-001-005-007/010049
(NAGULGAON)
|
3629001000NRG24200620230403581
|
20/06/2023
|
Sundra Baayi
|
3629001WL010718
|
Sundra Baayi
|
50330901
|
SBIN0000DOP
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979174479
|
|
Sundra Baayi
|
()
|
|
115
|
JUKKAL
|
TS-29-001-005-007/010051
(NAGULGAON)
|
3629001000NRG24200620230403583
|
20/06/2023
|
Sheelabai
|
3629001WL010718
|
Sheelabai
|
50330901
|
SBIN0000DOP
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979174391
|
|
Sheelabai
|
()
|
|
116
|
JUKKAL
|
TS-29-001-005-007/010052
(NAGULGAON)
|
3629001000NRG24200620230403584
|
20/06/2023
|
Saru Baayi
|
3629001WL010718
|
Saru Baayi
|
50330901
|
SBIN0000DOP
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979174584
|
|
Saru Baayi
|
()
|
|
117
|
JUKKAL
|
TS-29-001-005-007/010056
(NAGULGAON)
|
3629001000NRG24200620230403585
|
20/06/2023
|
Savithri
|
3629001WL010718
|
Savithri
|
50330901
|
SBIN0000DOP
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979174533
|
|
Savithri
|
()
|
|
118
|
JUKKAL
|
TS-29-001-005-007/010058
(NAGULGAON)
|
3629001000NRG24200620230403586
|
20/06/2023
|
Nirmala
|
3629001WL010718
|
Nirmala
|
50330901
|
SBIN0000DOP
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979174480
|
|
Nirmala
|
()
|
|
119
|
JUKKAL
|
TS-29-001-005-007/010063
(NAGULGAON)
|
3629001000NRG24200620230403587
|
20/06/2023
|
Padmini Baayi
|
3629001WL010718
|
Padmini Baayi
|
50330901
|
SBIN0000DOP
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979174576
|
|
Padmini Baayi
|
()
|
|
120
|
JUKKAL
|
TS-29-001-005-007/010067
(NAGULGAON)
|
3629001000NRG24200620230403589
|
20/06/2023
|
Laalu Baayi
|
3629001WL010718
|
Laalu Baayi
|
50330901
|
SBIN0000DOP
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979174500
|
|
Laalu Baayi
|
()
|
|
121
|
JUKKAL
|
TS-29-001-005-007/010068
(NAGULGAON)
|
3629001000NRG24200620230403590
|
20/06/2023
|
Hanmant
|
3629001WL010718
|
Hanmant
|
50330901
|
SBIN0000DOP
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979174524
|
|
Hanmant
|
()
|
|
122
|
JUKKAL
|
TS-29-001-005-007/010068
(NAGULGAON)
|
3629001000NRG24200620230403591
|
20/06/2023
|
Sakku Baayi
|
3629001WL010718
|
Sakku Baayi
|
50330901
|
SBIN0000DOP
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979174525
|
|
Sakku Baayi
|
()
|
|
123
|
JUKKAL
|
TS-29-001-005-007/010069
(NAGULGAON)
|
3629001000NRG24200620230403593
|
20/06/2023
|
Hanma Baayi
|
3629001WL010718
|
Hanma Baayi
|
50330901
|
SBIN0000DOP
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979174557
|
|
Hanma Baayi
|
()
|
|
124
|
JUKKAL
|
TS-29-001-005-007/010069
(NAGULGAON)
|
3629001000NRG24200620230403592
|
20/06/2023
|
Vittal
|
3629001WL010718
|
Vittal
|
50330901
|
SBIN0000DOP
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979174562
|
|
Vittal
|
()
|
|
125
|
JUKKAL
|
TS-29-001-005-007/010072
(NAGULGAON)
|
3629001000NRG24200620230403594
|
20/06/2023
|
Hanmavva
|
3629001WL010718
|
Hanmavva
|
50330901
|
SBIN0000DOP
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979174472
|
|
Hanmavva
|
()
|
|
126
|
JUKKAL
|
TS-29-001-005-007/010073
(NAGULGAON)
|
3629001000NRG24200620230403595
|
20/06/2023
|
Maaruti
|
3629001WL010718
|
Maaruti
|
50330901
|
SBIN0000DOP
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979174475
|
|
Maaruti
|
()
|
|
127
|
JUKKAL
|
TS-29-001-005-007/010073
(NAGULGAON)
|
3629001000NRG24200620230403596
|
20/06/2023
|
Rukmini Bai
|
3629001WL010718
|
Rukmini Bai
|
50330901
|
SBIN0000DOP
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979174492
|
|
Rukmini Bai
|
()
|
|
128
|
JUKKAL
|
TS-29-001-005-007/010076
(NAGULGAON)
|
3629001000NRG24200620230403597
|
20/06/2023
|
Avubai
|
3629001WL010718
|
Avubai
|
50330901
|
SBIN0000DOP
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979174540
|
|
Avubai
|
()
|
|
129
|
JUKKAL
|
TS-29-001-005-007/010077
(NAGULGAON)
|
3629001000NRG24200620230403598
|
20/06/2023
|
Gayabai
|
3629001WL010718
|
Gayabai
|
50330901
|
SBIN0000DOP
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979174473
|
|
Gayabai
|
()
|
|
130
|
JUKKAL
|
TS-29-001-005-007/010078
(NAGULGAON)
|
3629001000NRG24200620230403599
|
20/06/2023
|
Yamunabai
|
3629001WL010718
|
Yamunabai
|
50330901
|
SBIN0000DOP
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979174450
|
|
Yamunabai
|
()
|
|
131
|
JUKKAL
|
TS-29-001-005-007/010080
(NAGULGAON)
|
3629001000NRG24200620230403600
|
20/06/2023
|
Priyanka
|
3629001WL010718
|
Priyanka
|
50330901
|
SBIN0000DOP
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979174389
|
|
Priyanka
|
()
|
|
132
|
JUKKAL
|
TS-29-001-005-007/010082
(NAGULGAON)
|
3629001000NRG24200620230403601
|
20/06/2023
|
Saagar Bai
|
3629001WL010718
|
Saagar Bai
|
50330901
|
SBIN0000DOP
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979174471
|
|
Saagar Bai
|
()
|
|
133
|
JUKKAL
|
TS-29-001-005-007/010084
(NAGULGAON)
|
3629001000NRG24200620230403602
|
20/06/2023
|
Laxmi Bai
|
3629001WL010718
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
372
|
372
|
Processed
|
03/07/2023
|
|
2979174481
|
|
Laxmi Bai
|
()
|
|
134
|
JUKKAL
|
TS-29-001-005-007/010091
(NAGULGAON)
|
3629001000NRG24200620230403604
|
20/06/2023
|
Anjanbai
|
3629001WL010718
|
Anjanbai
|
50330901
|
SBIN0000DOP
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979174508
|
|
Anjanbai
|
()
|
|
135
|
JUKKAL
|
TS-29-001-005-007/010092
(NAGULGAON)
|
3629001000NRG24200620230403606
|
20/06/2023
|
Sunitha
|
3629001WL010718
|
Sunitha
|
50330901
|
SBIN0000DOP
|
372
|
372
|
Processed
|
03/07/2023
|
|
2979174565
|
|
Sunitha
|
()
|
|
136
|
JUKKAL
|
TS-29-001-005-007/010092
(NAGULGAON)
|
3629001000NRG24200620230403605
|
20/06/2023
|
Tulsiram
|
3629001WL010718
|
Tulsiram
|
50330901
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/07/2023
|
|
2979174527
|
|
Tulsiram
|
()
|
|
137
|
JUKKAL
|
TS-29-001-005-007/010094
(NAGULGAON)
|
3629001000NRG24200620230403607
|
20/06/2023
|
Maisavva
|
3629001WL010718
|
Maisavva
|
50330901
|
SBIN0000DOP
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979174507
|
|
Maisavva
|
()
|
|
138
|
JUKKAL
|
TS-29-001-005-007/010098
(NAGULGAON)
|
3629001000NRG24200620230403609
|
20/06/2023
|
Jumma Baayi
|
3629001WL010718
|
Jumma Baayi
|
50330901
|
SBIN0000DOP
|
378
|
378
|
Processed
|
03/07/2023
|
|
2979174535
|
|
Jumma Baayi
|
()
|
|
139
|
JUKKAL
|
TS-29-001-005-007/010101
(NAGULGAON)
|
3629001000NRG24200620230403610
|
20/06/2023
|
Nagamani
|
3629001WL010718
|
Nagamani
|
50330901
|
SBIN0000DOP
|
378
|
378
|
Processed
|
03/07/2023
|
|
2979174526
|
|
Nagamani
|
()
|
|
140
|
JUKKAL
|
TS-29-001-005-007/010116
(NAGULGAON)
|
3629001000NRG24200620230403611
|
20/06/2023
|
Baabu Miya
|
3629001WL010718
|
Baabu Miya
|
50330901
|
SBIN0000DOP
|
378
|
378
|
Processed
|
03/07/2023
|
|
2979174532
|
|
Baabu Miya
|
()
|
|
141
|
JUKKAL
|
TS-29-001-005-007/010118
(NAGULGAON)
|
3629001000NRG24200620230403612
|
20/06/2023
|
Peerabai
|
3629001WL010718
|
Peerabai
|
50330901
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2979174572
|
|
Peerabai
|
()
|
|
142
|
JUKKAL
|
TS-29-001-005-007/010136
(NAGULGAON)
|
3629001000NRG24200620230403614
|
20/06/2023
|
Taher Bi
|
3629001WL010718
|
Taher Bi
|
50330901
|
SBIN0000DOP
|
378
|
378
|
Processed
|
03/07/2023
|
|
2979174604
|
|
Taher Bi
|
()
|
|
143
|
JUKKAL
|
TS-29-001-005-007/010137
(NAGULGAON)
|
3629001000NRG24200620230403615
|
20/06/2023
|
Saaru Baayi
|
3629001WL010718
|
Saaru Baayi
|
50330901
|
SBIN0000DOP
|
378
|
378
|
Processed
|
03/07/2023
|
|
2979174585
|
|
Saaru Baayi
|
()
|
|
144
|
JUKKAL
|
TS-29-001-005-007/010140
(NAGULGAON)
|
3629001000NRG24200620230403616
|
20/06/2023
|
Surekha
|
3629001WL010718
|
Surekha
|
50330901
|
SBIN0000DOP
|
378
|
378
|
Processed
|
03/07/2023
|
|
2979174589
|
|
Surekha
|
()
|
|
145
|
JUKKAL
|
TS-29-001-005-007/010141
(NAGULGAON)
|
3629001000NRG24200620230403618
|
20/06/2023
|
Shesha Baayi
|
3629001WL010718
|
Shesha Baayi
|
50330901
|
SBIN0000DOP
|
378
|
378
|
Processed
|
03/07/2023
|
|
2979174568
|
|
Shesha Baayi
|
()
|
|
146
|
JUKKAL
|
TS-29-001-005-007/010141
(NAGULGAON)
|
3629001000NRG24200620230403617
|
20/06/2023
|
Vittal
|
3629001WL010718
|
Vittal
|
50330901
|
SBIN0000DOP
|
126
|
126
|
Processed
|
03/07/2023
|
|
2979174567
|
|
Vittal
|
()
|
|
147
|
JUKKAL
|
TS-29-001-005-007/010142
(NAGULGAON)
|
3629001000NRG24200620230403619
|
20/06/2023
|
Nagurao
|
3629001WL010718
|
Nagurao
|
50330901
|
SBIN0000DOP
|
261
|
261
|
Processed
|
03/07/2023
|
|
2979174470
|
|
Nagurao
|
()
|
|
148
|
JUKKAL
|
TS-29-001-005-007/010142
(NAGULGAON)
|
3629001000NRG24200620230403620
|
20/06/2023
|
Rukmini Baayi
|
3629001WL010718
|
Rukmini Baayi
|
50330901
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979174574
|
|
Rukmini Baayi
|
()
|
|
149
|
JUKKAL
|
TS-29-001-005-007/010143
(NAGULGAON)
|
3629001000NRG24200620230403622
|
20/06/2023
|
Jaaya Sri
|
3629001WL010718
|
Jaaya Sri
|
50330901
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979174390
|
|
Jaaya Sri
|
()
|
|
150
|
JUKKAL
|
TS-29-001-005-007/010143
(NAGULGAON)
|
3629001000NRG24200620230403621
|
20/06/2023
|
Yaadu
|
3629001WL010718
|
Yaadu
|
50330901
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2979174394
|
|
Yaadu
|
()
|
|
151
|
JUKKAL
|
TS-29-001-005-007/010144
(NAGULGAON)
|
3629001000NRG24200620230403623
|
20/06/2023
|
Laxmi Baayi
|
3629001WL010718
|
Laxmi Baayi
|
50330901
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979174586
|
|
Laxmi Baayi
|
()
|
|
152
|
JUKKAL
|
TS-29-001-005-007/010145
(NAGULGAON)
|
3629001000NRG24200620230403625
|
20/06/2023
|
Archana
|
3629001WL010718
|
Archana
|
50330901
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979174392
|
|
Archana
|
()
|
|
153
|
JUKKAL
|
TS-29-001-005-007/010148
(NAGULGAON)
|
3629001000NRG24200620230403626
|
20/06/2023
|
Hanmantu
|
3629001WL010718
|
Hanmantu
|
50330901
|
SBIN0000DOP
|
388
|
388
|
Processed
|
03/07/2023
|
|
2979174530
|
|
Hanmantu
|
()
|
|
154
|
JUKKAL
|
TS-29-001-005-007/010148
(NAGULGAON)
|
3629001000NRG24200620230403627
|
20/06/2023
|
Savitra
|
3629001WL010718
|
Savitra
|
50330901
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979174577
|
|
Savitra
|
()
|
|
155
|
JUKKAL
|
TS-29-001-005-007/010149
(NAGULGAON)
|
3629001000NRG24200620230403628
|
20/06/2023
|
Nirmala Baayi
|
3629001WL010718
|
Nirmala Baayi
|
50330901
|
SBIN0000DOP
|
388
|
388
|
Processed
|
03/07/2023
|
|
2979174413
|
|
Nirmala Baayi
|
()
|
|
156
|
JUKKAL
|
TS-29-001-005-007/010149
(NAGULGAON)
|
3629001000NRG24200620230403629
|
20/06/2023
|
Shamta Baayi
|
3629001WL010718
|
Shamta Baayi
|
50330901
|
SBIN0000DOP
|
392
|
392
|
Processed
|
03/07/2023
|
|
2979174434
|
|
Shamta Baayi
|
()
|
|
157
|
JUKKAL
|
TS-29-001-005-007/010160
(NAGULGAON)
|
3629001000NRG24200620230403630
|
20/06/2023
|
Iravva
|
3629001WL010718
|
Iravva
|
50330901
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/07/2023
|
|
2979174605
|
|
Iravva
|
()
|
|
158
|
JUKKAL
|
TS-29-001-005-007/010161
(NAGULGAON)
|
3629001000NRG24200620230403631
|
20/06/2023
|
Savithri
|
3629001WL010718
|
Savithri
|
50330901
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/07/2023
|
|
2979174539
|
|
Savithri
|
()
|
|
159
|
JUKKAL
|
TS-29-001-005-007/010162
(NAGULGAON)
|
3629001000NRG24200620230403632
|
20/06/2023
|
Sunitha
|
3629001WL010718
|
Sunitha
|
50330901
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/07/2023
|
|
2979174559
|
|
Sunitha
|
()
|
|
160
|
JUKKAL
|
TS-29-001-005-007/010163
(NAGULGAON)
|
3629001000NRG24200620230403633
|
20/06/2023
|
Lachavva
|
3629001WL010718
|
Lachavva
|
50330901
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/07/2023
|
|
2979174587
|
|
Lachavva
|
()
|
|
161
|
JUKKAL
|
TS-29-001-005-007/010167
(NAGULGAON)
|
3629001000NRG24200620230403634
|
20/06/2023
|
Savitha
|
3629001WL010718
|
Savitha
|
50330901
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/07/2023
|
|
2979174583
|
|
Savitha
|
()
|
|
162
|
JUKKAL
|
TS-29-001-005-007/010170
(NAGULGAON)
|
3629001000NRG24200620230403635
|
20/06/2023
|
Rukkavva
|
3629001WL010718
|
Rukkavva
|
50330901
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/07/2023
|
|
2979174537
|
|
Rukkavva
|
()
|
|
163
|
JUKKAL
|
TS-29-001-005-007/010172
(NAGULGAON)
|
3629001000NRG24200620230403636
|
20/06/2023
|
Gangaamani
|
3629001WL010718
|
Gangaamani
|
50330901
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/07/2023
|
|
2979174538
|
|
Gangaamani
|
()
|
|
164
|
JUKKAL
|
TS-29-001-005-007/010185
(NAGULGAON)
|
3629001000NRG24200620230403637
|
20/06/2023
|
Mogulaji
|
3629001WL010718
|
Mogulaji
|
50330901
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/07/2023
|
|
2979174591
|
|
Mogulaji
|
()
|
|
165
|
JUKKAL
|
TS-29-001-005-007/010191
(NAGULGAON)
|
3629001000NRG24200620230403642
|
20/06/2023
|
Naagamani
|
3629001WL010718
|
Naagamani
|
50330901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/07/2023
|
|
2979174594
|
|
Naagamani
|
()
|
|
166
|
JUKKAL
|
TS-29-001-005-007/010193
(NAGULGAON)
|
3629001000NRG24200620230403643
|
20/06/2023
|
Bhumanna
|
3629001WL010718
|
Bhumanna
|
50330901
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2979174564
|
|
Bhumanna
|
()
|
|
167
|
JUKKAL
|
TS-29-001-005-007/010193
(NAGULGAON)
|
3629001000NRG24200620230403644
|
20/06/2023
|
Shobha
|
3629001WL010718
|
Shobha
|
50330901
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2979174569
|
|
Shobha
|
()
|
|
168
|
JUKKAL
|
TS-29-001-005-007/010197
(NAGULGAON)
|
3629001000NRG24200620230403646
|
20/06/2023
|
Laxmi Baayi
|
3629001WL010718
|
Laxmi Baayi
|
50330901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/07/2023
|
|
2979174528
|
|
Laxmi Baayi
|
()
|
|
169
|
JUKKAL
|
TS-29-001-005-007/010198
(NAGULGAON)
|
3629001000NRG24200620230403647
|
20/06/2023
|
Savitha
|
3629001WL010718
|
Savitha
|
50330901
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2979174419
|
|
Savitha
|
()
|
|
170
|
JUKKAL
|
TS-29-001-005-007/010199
(NAGULGAON)
|
3629001000NRG24200620230403648
|
20/06/2023
|
Madabai
|
3629001WL010718
|
Madabai
|
50330901
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2979174421
|
|
Madabai
|
()
|
|
171
|
JUKKAL
|
TS-29-001-005-007/010200
(NAGULGAON)
|
3629001000NRG24200620230403649
|
20/06/2023
|
Rajamani
|
3629001WL010718
|
Rajamani
|
50330901
|
SBIN0000DOP
|
405
|
405
|
Processed
|
03/07/2023
|
|
2979174575
|
|
Rajamani
|
()
|
|
172
|
JUKKAL
|
TS-29-001-005-007/010212
(NAGULGAON)
|
3629001000NRG24200620230403650
|
20/06/2023
|
Govind
|
3629001WL010718
|
Govind
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979174468
|
|
Govind
|
()
|
|
173
|
JUKKAL
|
TS-29-001-005-007/010213
(NAGULGAON)
|
3629001000NRG24200620230403651
|
20/06/2023
|
Savithri
|
3629001WL010718
|
Savithri
|
50330901
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/07/2023
|
|
2979174566
|
|
Savithri
|
()
|
|
174
|
JUKKAL
|
TS-29-001-005-007/010216
(NAGULGAON)
|
3629001000NRG24200620230403652
|
20/06/2023
|
Baalavva
|
3629001WL010718
|
Baalavva
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979174551
|
|
Baalavva
|
()
|
|
175
|
JUKKAL
|
TS-29-001-005-007/010219
(NAGULGAON)
|
3629001000NRG24200620230403653
|
20/06/2023
|
Ullavva
|
3629001WL010718
|
Ullavva
|
50330901
|
SBIN0000DOP
|
405
|
405
|
Processed
|
03/07/2023
|
|
2979174552
|
|
Ullavva
|
()
|
|
176
|
JUKKAL
|
TS-29-001-005-007/010222
(NAGULGAON)
|
3629001000NRG24200620230403654
|
20/06/2023
|
Naagavva
|
3629001WL010718
|
Naagavva
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979174558
|
|
Naagavva
|
()
|
|
177
|
JUKKAL
|
TS-29-001-005-007/010231
(NAGULGAON)
|
3629001000NRG24200620230403655
|
20/06/2023
|
Shobha Baayi
|
3629001WL010718
|
Shobha Baayi
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979174420
|
|
Shobha Baayi
|
()
|
|
178
|
JUKKAL
|
TS-29-001-005-007/010242
(NAGULGAON)
|
3629001000NRG24200620230403656
|
20/06/2023
|
Manna Bi
|
3629001WL010718
|
Manna Bi
|
50330901
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2979174449
|
|
Manna Bi
|
()
|
|
179
|
JUKKAL
|
TS-29-001-005-007/010243
(NAGULGAON)
|
3629001000NRG24200620230403658
|
20/06/2023
|
Ahamad Sahab
|
3629001WL010718
|
Ahamad Sahab
|
50330901
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2979174547
|
|
Ahamad Sahab
|
()
|
|
180
|
JUKKAL
|
TS-29-001-005-007/010243
(NAGULGAON)
|
3629001000NRG24200620230403657
|
20/06/2023
|
Muntaj Bi
|
3629001WL010718
|
Muntaj Bi
|
50330901
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2979174550
|
|
Muntaj Bi
|
()
|
|
181
|
JUKKAL
|
TS-29-001-005-007/010247
(NAGULGAON)
|
3629001000NRG24200620230403659
|
20/06/2023
|
Ahamad Hussen
|
3629001WL010718
|
Ahamad Hussen
|
50330901
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2979174554
|
|
Ahamad Hussen
|
()
|
|
182
|
JUKKAL
|
TS-29-001-005-007/010247
(NAGULGAON)
|
3629001000NRG24200620230403660
|
20/06/2023
|
Jaina Bi
|
3629001WL010718
|
Jaina Bi
|
50330901
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2979174555
|
|
Jaina Bi
|
()
|
|
183
|
JUKKAL
|
TS-29-001-005-007/010248
(NAGULGAON)
|
3629001000NRG24200620230403661
|
20/06/2023
|
Shadul
|
3629001WL010718
|
Shadul
|
50330901
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2979174556
|
|
Shadul
|
()
|
|
184
|
JUKKAL
|
TS-29-001-005-007/010248
(NAGULGAON)
|
3629001000NRG24200620230403662
|
20/06/2023
|
Sultan Bi
|
3629001WL010718
|
Sultan Bi
|
50330901
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2979174548
|
|
Sultan Bi
|
()
|
|
185
|
JUKKAL
|
TS-29-001-005-007/010251
(NAGULGAON)
|
3629001000NRG24200620230403663
|
20/06/2023
|
Haidar Saab
|
3629001WL010718
|
Haidar Saab
|
50330901
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2979174545
|
|
Haidar Saab
|
()
|
|
186
|
JUKKAL
|
TS-29-001-005-007/010251
(NAGULGAON)
|
3629001000NRG24200620230403664
|
20/06/2023
|
Hajarat Bi
|
3629001WL010718
|
Hajarat Bi
|
50330901
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2979174546
|
|
Hajarat Bi
|
()
|
|
187
|
JUKKAL
|
TS-29-001-005-007/010253
(NAGULGAON)
|
3629001000NRG24200620230403665
|
20/06/2023
|
Moram Bi
|
3629001WL010718
|
Moram Bi
|
50330901
|
SBIN0000DOP
|
132
|
132
|
Processed
|
03/07/2023
|
|
2979174549
|
|
Moram Bi
|
()
|
|
188
|
JUKKAL
|
TS-29-001-005-007/010264
(NAGULGAON)
|
3629001000NRG24200620230403666
|
20/06/2023
|
Hussen Bee
|
3629001WL010718
|
Hussen Bee
|
50330901
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/07/2023
|
|
2979174603
|
|
Hussen Bee
|
()
|
|
189
|
JUKKAL
|
TS-29-001-005-007/010271
(NAGULGAON)
|
3629001000NRG24200620230403667
|
20/06/2023
|
Rajabai
|
3629001WL010718
|
Rajabai
|
50330901
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/07/2023
|
|
2979174531
|
|
Rajabai
|
()
|
|
190
|
JUKKAL
|
TS-29-001-005-007/010281
(NAGULGAON)
|
3629001000NRG24200620230403668
|
20/06/2023
|
Anjanbai
|
3629001WL010718
|
Anjanbai
|
50330901
|
SBIN0000DOP
|
135
|
135
|
Processed
|
03/07/2023
|
|
2979174581
|
|
Anjanbai
|
()
|
|
191
|
JUKKAL
|
TS-29-001-005-007/010288
(NAGULGAON)
|
3629001000NRG24200620230403669
|
20/06/2023
|
Sarubai
|
3629001WL010718
|
Sarubai
|
50330901
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2979174386
|
|
Sarubai
|
()
|
|
192
|
JUKKAL
|
TS-29-001-005-007/010289
(NAGULGAON)
|
3629001000NRG24200620230403670
|
20/06/2023
|
Ameenabe
|
3629001WL010718
|
Ameenabe
|
50330901
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2979174588
|
|
Ameenabe
|
()
|
|
193
|
JUKKAL
|
TS-29-001-005-007/010294
(NAGULGAON)
|
3629001000NRG24200620230403673
|
20/06/2023
|
Vittabai
|
3629001WL010718
|
Vittabai
|
50330901
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/07/2023
|
|
2979174582
|
|
Vittabai
|
()
|
|
194
|
JUKKAL
|
TS-29-001-005-007/010304
(NAGULGAON)
|
3629001000NRG24200620230403674
|
20/06/2023
|
Ramesh
|
3629001WL010718
|
Ramesh
|
50330901
|
SBIN0000DOP
|
405
|
405
|
Processed
|
03/07/2023
|
|
2979174590
|
|
Ramesh
|
()
|
|
195
|
JUKKAL
|
TS-29-001-005-007/010304
(NAGULGAON)
|
3629001000NRG24200620230403675
|
20/06/2023
|
Sulubai No Acc
|
3629001WL010718
|
Sulubai No Acc
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979174456
|
|
Sulubai No Acc
|
()
|
|
196
|
JUKKAL
|
TS-29-001-005-007/010304
(NAGULGAON)
|
3629001000NRG24200620230403676
|
20/06/2023
|
THUKARAM
|
3629001WL010718
|
THUKARAM
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979174414
|
|
THUKARAM
|
()
|
|
197
|
JUKKAL
|
TS-29-001-005-007/010309
(NAGULGAON)
|
3629001000NRG24200620230403677
|
20/06/2023
|
Narsabai
|
3629001WL010718
|
Narsabai
|
50330901
|
SBIN0000DOP
|
135
|
135
|
Processed
|
03/07/2023
|
|
2979174442
|
|
Narsabai
|
()
|
|
198
|
JUKKAL
|
TS-29-001-005-007/010313
(NAGULGAON)
|
3629001000NRG24200620230403678
|
20/06/2023
|
Janabai
|
3629001WL010718
|
Janabai
|
50330901
|
SBIN0000DOP
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979174388
|
|
Janabai
|
()
|
|
199
|
JUKKAL
|
TS-29-001-005-007/010318
(NAGULGAON)
|
3629001000NRG24200620230403679
|
20/06/2023
|
Tejabai
|
3629001WL010718
|
Tejabai
|
50330901
|
SBIN0000DOP
|
124
|
124
|
Processed
|
03/07/2023
|
|
2979174595
|
|
Tejabai
|
()
|
|
200
|
JUKKAL
|
TS-29-001-005-007/010324
(NAGULGAON)
|
3629001000NRG24200620230403680
|
20/06/2023
|
Lalubai
|
3629001WL010718
|
Lalubai
|
50330901
|
SBIN0000DOP
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979174593
|
|
Lalubai
|
()
|
|
201
|
JUKKAL
|
TS-29-001-005-007/010329
(NAGULGAON)
|
3629001000NRG24200620230403681
|
20/06/2023
|
Saagarbai
|
3629001WL010718
|
Saagarbai
|
50330901
|
SBIN0000DOP
|
372
|
372
|
Processed
|
03/07/2023
|
|
2979174393
|
|
Saagarbai
|
()
|
|
202
|
JUKKAL
|
TS-29-001-005-007/010371
(NAGULGAON)
|
3629001000NRG24200620230403682
|
20/06/2023
|
Laxmibai
|
3629001WL010718
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979174462
|
|
Laxmibai
|
()
|
|
203
|
JUKKAL
|
TS-29-001-005-007/010396
(NAGULGAON)
|
3629001000NRG24200620230403683
|
20/06/2023
|
Parvatibai
|
3629001WL010718
|
Parvatibai
|
50330901
|
SBIN0000DOP
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979174415
|
|
Parvatibai
|
()
|
|
204
|
JUKKAL
|
TS-29-001-005-007/010403
(NAGULGAON)
|
3629001000NRG24200620230403684
|
20/06/2023
|
Beepasha
|
3629001WL010718
|
Beepasha
|
50330901
|
SBIN0000DOP
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979174422
|
|
Beepasha
|
()
|
|
205
|
JUKKAL
|
TS-29-001-005-007/010407
(NAGULGAON)
|
3629001000NRG24200620230403685
|
20/06/2023
|
Sopan Raavu
|
3629001WL010718
|
Sopan Raavu
|
50330901
|
SBIN0000DOP
|
132
|
132
|
Processed
|
03/07/2023
|
|
2979174459
|
|
Sopan Raavu
|
()
|
|
206
|
JUKKAL
|
TS-29-001-005-007/010408
(NAGULGAON)
|
3629001000NRG24200620230403686
|
20/06/2023
|
Jija Baayi
|
3629001WL010718
|
Jija Baayi
|
50330901
|
SBIN0000DOP
|
372
|
372
|
Processed
|
03/07/2023
|
|
2979174417
|
|
Jija Baayi
|
()
|
|
207
|
JUKKAL
|
TS-29-001-005-007/010418
(NAGULGAON)
|
3629001000NRG24200620230403687
|
20/06/2023
|
Laxmi Bai
|
3629001WL010718
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979174461
|
|
Laxmi Bai
|
()
|
|
208
|
JUKKAL
|
TS-29-001-005-007/010426
(NAGULGAON)
|
3629001000NRG24200620230403688
|
20/06/2023
|
mahadevi
|
3629001WL010718
|
mahadevi
|
50330901
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2979174429
|
|
mahadevi
|
()
|
|
209
|
JUKKAL
|
TS-29-001-005-007/010427
(NAGULGAON)
|
3629001000NRG24200620230403689
|
20/06/2023
|
Mahananda
|
3629001WL010718
|
Mahananda
|
50330901
|
SBIN0000DOP
|
262
|
262
|
Processed
|
03/07/2023
|
|
2979174430
|
|
Mahananda
|
()
|
|
210
|
JUKKAL
|
TS-29-001-005-007/010487
(NAGULGAON)
|
3629001000NRG24200620230403690
|
20/06/2023
|
Sangavva
|
3629001WL010718
|
Sangavva
|
50330901
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2979174476
|
|
Sangavva
|
()
|
|
211
|
JUKKAL
|
TS-29-001-005-007/010514
(NAGULGAON)
|
3629001000NRG24200620230403693
|
20/06/2023
|
Sunita
|
3629001WL010718
|
Sunita
|
50330901
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2979174573
|
|
Sunita
|
()
|
|
212
|
JUKKAL
|
TS-29-001-005-007/010517
(NAGULGAON)
|
3629001000NRG24200620230403694
|
20/06/2023
|
Namdev
|
3629001WL010718
|
Namdev
|
50330901
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/07/2023
|
|
2979174495
|
|
Namdev
|
()
|
|
213
|
JUKKAL
|
TS-29-001-005-007/010518
(NAGULGAON)
|
3629001000NRG24200620230403696
|
20/06/2023
|
Gangamani
|
3629001WL010718
|
Gangamani
|
50330901
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2979174418
|
|
Gangamani
|
()
|
|
214
|
JUKKAL
|
TS-29-001-005-007/010518
(NAGULGAON)
|
3629001000NRG24200620230403695
|
20/06/2023
|
Laxman
|
3629001WL010718
|
Laxman
|
50330901
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2979174553
|
|
Laxman
|
()
|
|
215
|
JUKKAL
|
TS-29-001-005-007/010524
(NAGULGAON)
|
3629001000NRG24200620230403697
|
20/06/2023
|
Suntha
|
3629001WL010718
|
Suntha
|
50330901
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2979174460
|
|
Suntha
|
()
|
|
216
|
JUKKAL
|
TS-29-001-005-007/010529
(NAGULGAON)
|
3629001000NRG24200620230403698
|
20/06/2023
|
hamalatha
|
3629001WL010718
|
hamalatha
|
50330901
|
SBIN0000DOP
|
276
|
276
|
Processed
|
03/07/2023
|
|
2979174435
|
|
hamalatha
|
()
|
|
217
|
JUKKAL
|
TS-29-001-005-007/010549
(NAGULGAON)
|
3629001000NRG24200620230403699
|
20/06/2023
|
Santhosi
|
3629001WL010718
|
Santhosi
|
50330901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/07/2023
|
|
2979174423
|
|
Santhosi
|
()
|
|
218
|
JUKKAL
|
TS-29-001-005-007/010550
(NAGULGAON)
|
3629001000NRG24200620230403700
|
20/06/2023
|
Yamuna Baayi
|
3629001WL010718
|
Yamuna Baayi
|
50330901
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2979174570
|
|
Yamuna Baayi
|
()
|
|
219
|
JUKKAL
|
TS-29-001-005-007/010553
(NAGULGAON)
|
3629001000NRG24200620230403701
|
20/06/2023
|
Chandrakala
|
3629001WL010718
|
Chandrakala
|
50330901
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2979174596
|
|
Chandrakala
|
()
|
|
220
|
JUKKAL
|
TS-29-001-033-001/010014
(MADHAPUR)
|
3629001000NRG24200620230403279
|
20/06/2023
|
Madha Bai
|
3629001WL010716
|
Madha Bai
|
50330901
|
SBIN0000DOP
|
339
|
339
|
Processed
|
03/07/2023
|
|
2979174511
|
|
Madha Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113617
|
113617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113617
|
113617
|
|
|
|
|
|
|
|