|
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-29-001-005-007/010004
(NAGULGAON)
|
3629001000NRG24050720230458362
|
06/07/2023
|
Laxmi Bai
|
3629001WL012446
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952263303
|
|
Laxmi Bai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-005-007/010008
(NAGULGAON)
|
3629001000NRG24050720230458363
|
06/07/2023
|
Kaamavva
|
3629001WL012446
|
Kaamavva
|
50330901
|
SBIN0000DOP
|
575
|
575
|
Processed
|
28/07/2023
|
|
3952263316
|
|
Kaamavva
|
()
|
|
3
|
JUKKAL
|
TS-29-001-005-007/010012
(NAGULGAON)
|
3629001000NRG24050720230458364
|
06/07/2023
|
Laala Bai
|
3629001WL012446
|
Laala Bai
|
50330901
|
SBIN0000DOP
|
575
|
575
|
Processed
|
28/07/2023
|
|
3952263315
|
|
Laala Bai
|
()
|
|
4
|
JUKKAL
|
TS-29-001-005-007/010014
(NAGULGAON)
|
3629001000NRG24050720230458366
|
06/07/2023
|
Shevanta Baayi
|
3629001WL012446
|
Shevanta Baayi
|
50330901
|
SBIN0000DOP
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952263313
|
|
Shevanta Baayi
|
()
|
|
5
|
JUKKAL
|
TS-29-001-005-007/010021
(NAGULGAON)
|
3629001000NRG24050720230458367
|
06/07/2023
|
Shobha
|
3629001WL012446
|
Shobha
|
50330901
|
SBIN0000DOP
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952263324
|
|
Shobha
|
()
|
|
6
|
JUKKAL
|
TS-29-001-005-007/010022
(NAGULGAON)
|
3629001000NRG24050720230458368
|
06/07/2023
|
Gangaram
|
3629001WL012446
|
Gangaram
|
50330901
|
SBIN0000DOP
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952263319
|
|
Gangaram
|
()
|
|
7
|
JUKKAL
|
TS-29-001-005-007/010022
(NAGULGAON)
|
3629001000NRG24050720230458369
|
06/07/2023
|
Vitabai
|
3629001WL012446
|
Vitabai
|
50330901
|
SBIN0000DOP
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952263308
|
|
Vitabai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-005-007/010026
(NAGULGAON)
|
3629001000NRG24050720230458370
|
06/07/2023
|
Darubai
|
3629001WL012446
|
Darubai
|
50330901
|
SBIN0000DOP
|
488
|
488
|
Processed
|
28/07/2023
|
|
3952263383
|
|
Darubai
|
()
|
|
9
|
JUKKAL
|
TS-29-001-005-007/010027
(NAGULGAON)
|
3629001000NRG24050720230458371
|
06/07/2023
|
Ujwala
|
3629001WL012446
|
Ujwala
|
50330901
|
SBIN0000DOP
|
488
|
488
|
Processed
|
28/07/2023
|
|
3952263304
|
|
Ujwala
|
()
|
|
10
|
JUKKAL
|
TS-29-001-005-007/010028
(NAGULGAON)
|
3629001000NRG24050720230458372
|
06/07/2023
|
Shantha Bai
|
3629001WL012446
|
Shantha Bai
|
50330901
|
SBIN0000DOP
|
366
|
366
|
Processed
|
28/07/2023
|
|
3952263331
|
|
Shantha Bai
|
()
|
|
11
|
JUKKAL
|
TS-29-001-005-007/010029
(NAGULGAON)
|
3629001000NRG24050720230458373
|
06/07/2023
|
Raamabaayi
|
3629001WL012446
|
Raamabaayi
|
50330901
|
SBIN0000DOP
|
366
|
366
|
Processed
|
28/07/2023
|
|
3952263382
|
|
Raamabaayi
|
()
|
|
12
|
JUKKAL
|
TS-29-001-005-007/010033
(NAGULGAON)
|
3629001000NRG24050720230458517
|
06/07/2023
|
Babu
|
3629001WL012461
|
Babu
|
50330901
|
SBIN0000DOP
|
120
|
120
|
Processed
|
28/07/2023
|
|
3952263351
|
|
Babu
|
()
|
|
13
|
JUKKAL
|
TS-29-001-005-007/010033
(NAGULGAON)
|
3629001000NRG24050720230458518
|
06/07/2023
|
Gangabai
|
3629001WL012461
|
Gangabai
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
28/07/2023
|
|
3952263329
|
|
Gangabai
|
()
|
|
14
|
JUKKAL
|
TS-29-001-005-007/010034
(NAGULGAON)
|
3629001000NRG24050720230458374
|
06/07/2023
|
Shevanthabai
|
3629001WL012446
|
Shevanthabai
|
50330901
|
SBIN0000DOP
|
488
|
488
|
Processed
|
28/07/2023
|
|
3952263389
|
|
Shevanthabai
|
()
|
|
15
|
JUKKAL
|
TS-29-001-005-007/010036
(NAGULGAON)
|
3629001000NRG24050720230458375
|
06/07/2023
|
Aluka
|
3629001WL012446
|
Aluka
|
50330901
|
SBIN0000DOP
|
366
|
366
|
Processed
|
28/07/2023
|
|
3952263310
|
|
Aluka
|
()
|
|
16
|
JUKKAL
|
TS-29-001-005-007/010044
(NAGULGAON)
|
3629001000NRG24050720230458519
|
06/07/2023
|
Anusha Bai
|
3629001WL012461
|
Anusha Bai
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
28/07/2023
|
|
3952263312
|
|
Anusha Bai
|
()
|
|
17
|
JUKKAL
|
TS-29-001-005-007/010045
(NAGULGAON)
|
3629001000NRG24050720230458520
|
06/07/2023
|
Sulochana
|
3629001WL012461
|
Sulochana
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
28/07/2023
|
|
3952263352
|
|
Sulochana
|
()
|
|
18
|
JUKKAL
|
TS-29-001-005-007/010046
(NAGULGAON)
|
3629001000NRG24050720230458376
|
06/07/2023
|
Mukta Baayi
|
3629001WL012446
|
Mukta Baayi
|
50330901
|
SBIN0000DOP
|
351
|
351
|
Processed
|
28/07/2023
|
|
3952263288
|
|
Mukta Baayi
|
()
|
|
19
|
JUKKAL
|
TS-29-001-005-007/010048
(NAGULGAON)
|
3629001000NRG24050720230458521
|
06/07/2023
|
Laxman
|
3629001WL012461
|
Laxman
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
28/07/2023
|
|
3952263295
|
|
Laxman
|
()
|
|
20
|
JUKKAL
|
TS-29-001-005-007/010048
(NAGULGAON)
|
3629001000NRG24050720230458522
|
06/07/2023
|
Rukma Baayi
|
3629001WL012461
|
Rukma Baayi
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
28/07/2023
|
|
3952263296
|
|
Rukma Baayi
|
()
|
|
21
|
JUKKAL
|
TS-29-001-005-007/010049
(NAGULGAON)
|
3629001000NRG24050720230458377
|
06/07/2023
|
Sundra Baayi
|
3629001WL012446
|
Sundra Baayi
|
50330901
|
SBIN0000DOP
|
585
|
585
|
Processed
|
28/07/2023
|
|
3952263305
|
|
Sundra Baayi
|
()
|
|
22
|
JUKKAL
|
TS-29-001-005-007/010052
(NAGULGAON)
|
3629001000NRG24050720230458379
|
06/07/2023
|
Saru Baayi
|
3629001WL012446
|
Saru Baayi
|
50330901
|
SBIN0000DOP
|
468
|
468
|
Processed
|
28/07/2023
|
|
3952263372
|
|
Saru Baayi
|
()
|
|
23
|
JUKKAL
|
TS-29-001-005-007/010056
(NAGULGAON)
|
3629001000NRG24050720230458524
|
06/07/2023
|
Savithri
|
3629001WL012461
|
Savithri
|
50330901
|
SBIN0000DOP
|
240
|
240
|
Processed
|
28/07/2023
|
|
3952263328
|
|
Savithri
|
()
|
|
24
|
JUKKAL
|
TS-29-001-005-007/010058
(NAGULGAON)
|
3629001000NRG24050720230458380
|
06/07/2023
|
Nirmala
|
3629001WL012446
|
Nirmala
|
50330901
|
SBIN0000DOP
|
468
|
468
|
Processed
|
28/07/2023
|
|
3952263306
|
|
Nirmala
|
()
|
|
25
|
JUKKAL
|
TS-29-001-005-007/010063
(NAGULGAON)
|
3629001000NRG24050720230458525
|
06/07/2023
|
Padmini Baayi
|
3629001WL012461
|
Padmini Baayi
|
50330901
|
SBIN0000DOP
|
120
|
120
|
Processed
|
28/07/2023
|
|
3952263366
|
|
Padmini Baayi
|
()
|
|
26
|
JUKKAL
|
TS-29-001-005-007/010067
(NAGULGAON)
|
3629001000NRG24050720230458381
|
06/07/2023
|
Laalu Baayi
|
3629001WL012446
|
Laalu Baayi
|
50330901
|
SBIN0000DOP
|
585
|
585
|
Processed
|
28/07/2023
|
|
3952263311
|
|
Laalu Baayi
|
()
|
|
27
|
JUKKAL
|
TS-29-001-005-007/010068
(NAGULGAON)
|
3629001000NRG24050720230458382
|
06/07/2023
|
Hanmant
|
3629001WL012446
|
Hanmant
|
50330901
|
SBIN0000DOP
|
351
|
351
|
Processed
|
28/07/2023
|
|
3952263320
|
|
Hanmant
|
()
|
|
28
|
JUKKAL
|
TS-29-001-005-007/010068
(NAGULGAON)
|
3629001000NRG24050720230458383
|
06/07/2023
|
Sakku Baayi
|
3629001WL012446
|
Sakku Baayi
|
50330901
|
SBIN0000DOP
|
234
|
234
|
Processed
|
28/07/2023
|
|
3952263321
|
|
Sakku Baayi
|
()
|
|
29
|
JUKKAL
|
TS-29-001-005-007/010072
(NAGULGAON)
|
3629001000NRG24050720230458384
|
06/07/2023
|
Hanmavva
|
3629001WL012446
|
Hanmavva
|
50330901
|
SBIN0000DOP
|
351
|
351
|
Processed
|
28/07/2023
|
|
3952263301
|
|
Hanmavva
|
()
|
|
30
|
JUKKAL
|
TS-29-001-005-007/010076
(NAGULGAON)
|
3629001000NRG24050720230458385
|
06/07/2023
|
Avubai
|
3629001WL012446
|
Avubai
|
50330901
|
SBIN0000DOP
|
472
|
472
|
Processed
|
28/07/2023
|
|
3952263333
|
|
Avubai
|
()
|
|
31
|
JUKKAL
|
TS-29-001-005-007/010077
(NAGULGAON)
|
3629001000NRG24050720230458386
|
06/07/2023
|
Gayabai
|
3629001WL012446
|
Gayabai
|
50330901
|
SBIN0000DOP
|
354
|
354
|
Processed
|
28/07/2023
|
|
3952263302
|
|
Gayabai
|
()
|
|
32
|
JUKKAL
|
TS-29-001-005-007/010078
(NAGULGAON)
|
3629001000NRG24050720230458387
|
06/07/2023
|
Yamunabai
|
3629001WL012446
|
Yamunabai
|
50330901
|
SBIN0000DOP
|
590
|
590
|
Processed
|
28/07/2023
|
|
3952263401
|
|
Yamunabai
|
()
|
|
33
|
JUKKAL
|
TS-29-001-005-007/010080
(NAGULGAON)
|
3629001000NRG24050720230458388
|
06/07/2023
|
Priyanka
|
3629001WL012446
|
Priyanka
|
50330901
|
SBIN0000DOP
|
236
|
236
|
Processed
|
28/07/2023
|
|
3952263398
|
|
Priyanka
|
()
|
|
34
|
JUKKAL
|
TS-29-001-005-007/010082
(NAGULGAON)
|
3629001000NRG24050720230458389
|
06/07/2023
|
Saagar Bai
|
3629001WL012446
|
Saagar Bai
|
50330901
|
SBIN0000DOP
|
590
|
590
|
Processed
|
28/07/2023
|
|
3952263300
|
|
Saagar Bai
|
()
|
|
35
|
JUKKAL
|
TS-29-001-005-007/010084
(NAGULGAON)
|
3629001000NRG24050720230458390
|
06/07/2023
|
Laxmi Bai
|
3629001WL012446
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
590
|
590
|
Processed
|
28/07/2023
|
|
3952263307
|
|
Laxmi Bai
|
()
|
|
36
|
JUKKAL
|
TS-29-001-005-007/010091
(NAGULGAON)
|
3629001000NRG24050720230458391
|
06/07/2023
|
Anjanbai
|
3629001WL012446
|
Anjanbai
|
50330901
|
SBIN0000DOP
|
590
|
590
|
Processed
|
28/07/2023
|
|
3952263318
|
|
Anjanbai
|
()
|
|
37
|
JUKKAL
|
TS-29-001-005-007/010092
(NAGULGAON)
|
3629001000NRG24050720230458392
|
06/07/2023
|
Sunitha
|
3629001WL012446
|
Sunitha
|
50330901
|
SBIN0000DOP
|
354
|
354
|
Processed
|
28/07/2023
|
|
3952263355
|
|
Sunitha
|
()
|
|
38
|
JUKKAL
|
TS-29-001-005-007/010094
(NAGULGAON)
|
3629001000NRG24050720230458393
|
06/07/2023
|
Maisavva
|
3629001WL012446
|
Maisavva
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
28/07/2023
|
|
3952263317
|
|
Maisavva
|
()
|
|
39
|
JUKKAL
|
TS-29-001-005-007/010095
(NAGULGAON)
|
3629001000NRG24050720230458395
|
06/07/2023
|
Rukmini Baayi
|
3629001WL012446
|
Rukmini Baayi
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
28/07/2023
|
|
3952263314
|
|
Rukmini Baayi
|
()
|
|
40
|
JUKKAL
|
TS-29-001-005-007/010098
(NAGULGAON)
|
3629001000NRG24050720230458396
|
06/07/2023
|
Jumma Baayi
|
3629001WL012446
|
Jumma Baayi
|
50330901
|
SBIN0000DOP
|
120
|
120
|
Processed
|
28/07/2023
|
|
3952263330
|
|
Jumma Baayi
|
()
|
|
41
|
JUKKAL
|
TS-29-001-005-007/010101
(NAGULGAON)
|
3629001000NRG24050720230458528
|
06/07/2023
|
Nagamani
|
3629001WL012461
|
Nagamani
|
50330901
|
SBIN0000DOP
|
260
|
260
|
Processed
|
28/07/2023
|
|
3952263323
|
|
Nagamani
|
()
|
|
42
|
JUKKAL
|
TS-29-001-005-007/010104
(NAGULGAON)
|
3629001000NRG24050720230458529
|
06/07/2023
|
Sushila Baayi
|
3629001WL012461
|
Sushila Baayi
|
50330901
|
SBIN0000DOP
|
130
|
130
|
Processed
|
28/07/2023
|
|
3952263349
|
|
Sushila Baayi
|
()
|
|
43
|
JUKKAL
|
TS-29-001-005-007/010116
(NAGULGAON)
|
3629001000NRG24050720230458530
|
06/07/2023
|
Baabu Miya
|
3629001WL012461
|
Baabu Miya
|
50330901
|
SBIN0000DOP
|
260
|
260
|
Processed
|
28/07/2023
|
|
3952263327
|
|
Baabu Miya
|
()
|
|
44
|
JUKKAL
|
TS-29-001-005-007/010116
(NAGULGAON)
|
3629001000NRG24050720230458531
|
06/07/2023
|
Saida Begam
|
3629001WL012461
|
Saida Begam
|
50330901
|
SBIN0000DOP
|
130
|
130
|
Processed
|
28/07/2023
|
|
3952263332
|
|
Saida Begam
|
()
|
|
45
|
JUKKAL
|
TS-29-001-005-007/010118
(NAGULGAON)
|
3629001000NRG24050720230458532
|
06/07/2023
|
Peerabai
|
3629001WL012461
|
Peerabai
|
50330901
|
SBIN0000DOP
|
260
|
260
|
Processed
|
28/07/2023
|
|
3952263360
|
|
Peerabai
|
()
|
|
46
|
JUKKAL
|
TS-29-001-005-007/010122
(NAGULGAON)
|
3629001000NRG24050720230458533
|
06/07/2023
|
Padminibai
|
3629001WL012461
|
Padminibai
|
50330901
|
SBIN0000DOP
|
130
|
130
|
Processed
|
28/07/2023
|
|
3952263287
|
|
Padminibai
|
()
|
|
47
|
JUKKAL
|
TS-29-001-005-007/010138
(NAGULGAON)
|
3629001000NRG24050720230458534
|
06/07/2023
|
Daaya Baayi
|
3629001WL012461
|
Daaya Baayi
|
50330901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
28/07/2023
|
|
3952263347
|
|
Daaya Baayi
|
()
|
|
48
|
JUKKAL
|
TS-29-001-005-007/010140
(NAGULGAON)
|
3629001000NRG24050720230458535
|
06/07/2023
|
Surekha
|
3629001WL012461
|
Surekha
|
50330901
|
SBIN0000DOP
|
110
|
110
|
Processed
|
28/07/2023
|
|
3952263386
|
|
Surekha
|
()
|
|
49
|
JUKKAL
|
TS-29-001-005-007/010141
(NAGULGAON)
|
3629001000NRG24050720230458536
|
06/07/2023
|
Shesha Baayi
|
3629001WL012461
|
Shesha Baayi
|
50330901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
28/07/2023
|
|
3952263357
|
|
Shesha Baayi
|
()
|
|
50
|
JUKKAL
|
TS-29-001-005-007/010142
(NAGULGAON)
|
3629001000NRG24050720230458537
|
06/07/2023
|
Nagurao
|
3629001WL012461
|
Nagurao
|
50330901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
28/07/2023
|
|
3952263299
|
|
Nagurao
|
()
|
|
51
|
JUKKAL
|
TS-29-001-005-007/010142
(NAGULGAON)
|
3629001000NRG24050720230458538
|
06/07/2023
|
Rukmini Baayi
|
3629001WL012461
|
Rukmini Baayi
|
50330901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
28/07/2023
|
|
3952263362
|
|
Rukmini Baayi
|
()
|
|
52
|
JUKKAL
|
TS-29-001-005-007/010143
(NAGULGAON)
|
3629001000NRG24050720230458539
|
06/07/2023
|
Jaaya Sri
|
3629001WL012461
|
Jaaya Sri
|
50330901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
28/07/2023
|
|
3952263399
|
|
Jaaya Sri
|
()
|
|
53
|
JUKKAL
|
TS-29-001-005-007/010144
(NAGULGAON)
|
3629001000NRG24050720230458540
|
06/07/2023
|
Laxmi Baayi
|
3629001WL012461
|
Laxmi Baayi
|
50330901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
28/07/2023
|
|
3952263373
|
|
Laxmi Baayi
|
()
|
|
54
|
JUKKAL
|
TS-29-001-005-007/010148
(NAGULGAON)
|
3629001000NRG24050720230458542
|
06/07/2023
|
Hanmantu
|
3629001WL012461
|
Hanmantu
|
50330901
|
SBIN0000DOP
|
112
|
112
|
Processed
|
28/07/2023
|
|
3952263325
|
|
Hanmantu
|
()
|
|
55
|
JUKKAL
|
TS-29-001-005-007/010148
(NAGULGAON)
|
3629001000NRG24050720230458543
|
06/07/2023
|
Savitra
|
3629001WL012461
|
Savitra
|
50330901
|
SBIN0000DOP
|
112
|
112
|
Processed
|
28/07/2023
|
|
3952263367
|
|
Savitra
|
()
|
|
56
|
JUKKAL
|
TS-29-001-005-007/010149
(NAGULGAON)
|
3629001000NRG24050720230458544
|
06/07/2023
|
Nirmala Baayi
|
3629001WL012461
|
Nirmala Baayi
|
50330901
|
SBIN0000DOP
|
336
|
336
|
Processed
|
28/07/2023
|
|
3952263403
|
|
Nirmala Baayi
|
()
|
|
57
|
JUKKAL
|
TS-29-001-005-007/010149
(NAGULGAON)
|
3629001000NRG24050720230458545
|
06/07/2023
|
Shamta Baayi
|
3629001WL012461
|
Shamta Baayi
|
50330901
|
SBIN0000DOP
|
336
|
336
|
Processed
|
28/07/2023
|
|
3952263284
|
|
Shamta Baayi
|
()
|
|
58
|
JUKKAL
|
TS-29-001-005-007/010155
(NAGULGAON)
|
3629001000NRG24050720230458547
|
06/07/2023
|
Rukmini Baayi
|
3629001WL012461
|
Rukmini Baayi
|
50330901
|
SBIN0000DOP
|
375
|
375
|
Processed
|
28/07/2023
|
|
3952263364
|
|
Rukmini Baayi
|
()
|
|
59
|
JUKKAL
|
TS-29-001-005-007/010160
(NAGULGAON)
|
3629001000NRG24050720230458548
|
06/07/2023
|
Iravva
|
3629001WL012461
|
Iravva
|
50330901
|
SBIN0000DOP
|
336
|
336
|
Processed
|
28/07/2023
|
|
3952263394
|
|
Iravva
|
()
|
|
60
|
JUKKAL
|
TS-29-001-005-007/010161
(NAGULGAON)
|
3629001000NRG24050720230458549
|
06/07/2023
|
Savithri
|
3629001WL012461
|
Savithri
|
50330901
|
SBIN0000DOP
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952263379
|
|
Savithri
|
()
|
|
61
|
JUKKAL
|
TS-29-001-005-007/010162
(NAGULGAON)
|
3629001000NRG24050720230458550
|
06/07/2023
|
Sunitha
|
3629001WL012461
|
Sunitha
|
50330901
|
SBIN0000DOP
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952263350
|
|
Sunitha
|
()
|
|
62
|
JUKKAL
|
TS-29-001-005-007/010163
(NAGULGAON)
|
3629001000NRG24050720230458551
|
06/07/2023
|
Lachavva
|
3629001WL012461
|
Lachavva
|
50330901
|
SBIN0000DOP
|
336
|
336
|
Processed
|
28/07/2023
|
|
3952263374
|
|
Lachavva
|
()
|
|
63
|
JUKKAL
|
TS-29-001-005-007/010170
(NAGULGAON)
|
3629001000NRG24050720230458552
|
06/07/2023
|
Rukkavva
|
3629001WL012461
|
Rukkavva
|
50330901
|
SBIN0000DOP
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952263380
|
|
Rukkavva
|
()
|
|
64
|
JUKKAL
|
TS-29-001-005-007/010178
(NAGULGAON)
|
3629001000NRG24050720230458553
|
06/07/2023
|
Dondu Baayi
|
3629001WL012461
|
Dondu Baayi
|
50330901
|
SBIN0000DOP
|
124
|
124
|
Processed
|
28/07/2023
|
|
3952263363
|
|
Dondu Baayi
|
()
|
|
65
|
JUKKAL
|
TS-29-001-005-007/010185
(NAGULGAON)
|
3629001000NRG24050720230458554
|
06/07/2023
|
Mogulaji
|
3629001WL012461
|
Mogulaji
|
50330901
|
SBIN0000DOP
|
372
|
372
|
Processed
|
28/07/2023
|
|
3952263388
|
|
Mogulaji
|
()
|
|
66
|
JUKKAL
|
TS-29-001-005-007/010189
(NAGULGAON)
|
3629001000NRG24050720230458556
|
06/07/2023
|
Godavari
|
3629001WL012461
|
Godavari
|
50330901
|
SBIN0000DOP
|
248
|
248
|
Processed
|
28/07/2023
|
|
3952263378
|
|
Godavari
|
()
|
|
67
|
JUKKAL
|
TS-29-001-005-007/010191
(NAGULGAON)
|
3629001000NRG24050720230458559
|
06/07/2023
|
Naagamani
|
3629001WL012461
|
Naagamani
|
50330901
|
SBIN0000DOP
|
372
|
372
|
Processed
|
28/07/2023
|
|
3952263392
|
|
Naagamani
|
()
|
|
68
|
JUKKAL
|
TS-29-001-005-007/010193
(NAGULGAON)
|
3629001000NRG24050720230458560
|
06/07/2023
|
Bhumanna
|
3629001WL012461
|
Bhumanna
|
50330901
|
SBIN0000DOP
|
248
|
248
|
Processed
|
28/07/2023
|
|
3952263353
|
|
Bhumanna
|
()
|
|
69
|
JUKKAL
|
TS-29-001-005-007/010193
(NAGULGAON)
|
3629001000NRG24050720230458561
|
06/07/2023
|
Shobha
|
3629001WL012461
|
Shobha
|
50330901
|
SBIN0000DOP
|
372
|
372
|
Processed
|
28/07/2023
|
|
3952263358
|
|
Shobha
|
()
|
|
70
|
JUKKAL
|
TS-29-001-005-007/010197
(NAGULGAON)
|
3629001000NRG24050720230458563
|
06/07/2023
|
Laxmi Baayi
|
3629001WL012461
|
Laxmi Baayi
|
50330901
|
SBIN0000DOP
|
290
|
290
|
Processed
|
28/07/2023
|
|
3952263381
|
|
Laxmi Baayi
|
()
|
|
71
|
JUKKAL
|
TS-29-001-005-007/010198
(NAGULGAON)
|
3629001000NRG24050720230458564
|
06/07/2023
|
Savitha
|
3629001WL012461
|
Savitha
|
50330901
|
SBIN0000DOP
|
290
|
290
|
Processed
|
28/07/2023
|
|
3952263408
|
|
Savitha
|
()
|
|
72
|
JUKKAL
|
TS-29-001-005-007/010199
(NAGULGAON)
|
3629001000NRG24050720230458565
|
06/07/2023
|
Madabai
|
3629001WL012461
|
Madabai
|
50330901
|
SBIN0000DOP
|
290
|
290
|
Processed
|
28/07/2023
|
|
3952263410
|
|
Madabai
|
()
|
|
73
|
JUKKAL
|
TS-29-001-005-007/010200
(NAGULGAON)
|
3629001000NRG24050720230458566
|
06/07/2023
|
Rajamani
|
3629001WL012461
|
Rajamani
|
50330901
|
SBIN0000DOP
|
290
|
290
|
Processed
|
28/07/2023
|
|
3952263365
|
|
Rajamani
|
()
|
|
74
|
JUKKAL
|
TS-29-001-005-007/010212
(NAGULGAON)
|
3629001000NRG24050720230458567
|
06/07/2023
|
Govind
|
3629001WL012461
|
Govind
|
50330901
|
SBIN0000DOP
|
290
|
290
|
Processed
|
28/07/2023
|
|
3952263298
|
|
Govind
|
()
|
|
75
|
JUKKAL
|
TS-29-001-005-007/010213
(NAGULGAON)
|
3629001000NRG24050720230458568
|
06/07/2023
|
Savithri
|
3629001WL012461
|
Savithri
|
50330901
|
SBIN0000DOP
|
145
|
145
|
Processed
|
28/07/2023
|
|
3952263356
|
|
Savithri
|
()
|
|
76
|
JUKKAL
|
TS-29-001-005-007/010216
(NAGULGAON)
|
3629001000NRG24050720230458569
|
06/07/2023
|
Baalavva
|
3629001WL012461
|
Baalavva
|
50330901
|
SBIN0000DOP
|
290
|
290
|
Processed
|
28/07/2023
|
|
3952263341
|
|
Baalavva
|
()
|
|
77
|
JUKKAL
|
TS-29-001-005-007/010219
(NAGULGAON)
|
3629001000NRG24050720230458571
|
06/07/2023
|
Ullavva
|
3629001WL012461
|
Ullavva
|
50330901
|
SBIN0000DOP
|
250
|
250
|
Processed
|
28/07/2023
|
|
3952263342
|
|
Ullavva
|
()
|
|
78
|
JUKKAL
|
TS-29-001-005-007/010222
(NAGULGAON)
|
3629001000NRG24050720230458572
|
06/07/2023
|
Naagavva
|
3629001WL012461
|
Naagavva
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
28/07/2023
|
|
3952263348
|
|
Naagavva
|
()
|
|
79
|
JUKKAL
|
TS-29-001-005-007/010231
(NAGULGAON)
|
3629001000NRG24050720230458573
|
06/07/2023
|
Shobha Baayi
|
3629001WL012461
|
Shobha Baayi
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
28/07/2023
|
|
3952263409
|
|
Shobha Baayi
|
()
|
|
80
|
JUKKAL
|
TS-29-001-005-007/010240
(NAGULGAON)
|
3629001000NRG24050720230458174
|
06/07/2023
|
Janki
|
3629001WL012437
|
Janki
|
50330901
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
28/07/2023
|
|
3952263371
|
|
Janki
|
()
|
|
81
|
JUKKAL
|
TS-29-001-005-007/010241
(NAGULGAON)
|
3629001000NRG24050720230458574
|
06/07/2023
|
Chaand Paasha
|
3629001WL012461
|
Chaand Paasha
|
50330901
|
SBIN0000DOP
|
120
|
120
|
Processed
|
28/07/2023
|
|
3952263322
|
|
Chaand Paasha
|
()
|
|
82
|
JUKKAL
|
TS-29-001-005-007/010241
(NAGULGAON)
|
3629001000NRG24050720230458575
|
06/07/2023
|
Haseena Bi
|
3629001WL012461
|
Haseena Bi
|
50330901
|
SBIN0000DOP
|
120
|
120
|
Processed
|
28/07/2023
|
|
3952263369
|
|
Haseena Bi
|
()
|
|
83
|
JUKKAL
|
TS-29-001-005-007/010242
(NAGULGAON)
|
3629001000NRG24050720230458576
|
06/07/2023
|
Manna Bi
|
3629001WL012461
|
Manna Bi
|
50330901
|
SBIN0000DOP
|
240
|
240
|
Processed
|
28/07/2023
|
|
3952263339
|
|
Manna Bi
|
()
|
|
84
|
JUKKAL
|
TS-29-001-005-007/010243
(NAGULGAON)
|
3629001000NRG24050720230458579
|
06/07/2023
|
Ahamad Sahab
|
3629001WL012461
|
Ahamad Sahab
|
50330901
|
SBIN0000DOP
|
240
|
240
|
Processed
|
28/07/2023
|
|
3952263336
|
|
Ahamad Sahab
|
()
|
|
85
|
JUKKAL
|
TS-29-001-005-007/010243
(NAGULGAON)
|
3629001000NRG24050720230458578
|
06/07/2023
|
Muntaj Bi
|
3629001WL012461
|
Muntaj Bi
|
50330901
|
SBIN0000DOP
|
240
|
240
|
Processed
|
28/07/2023
|
|
3952263340
|
|
Muntaj Bi
|
()
|
|
86
|
JUKKAL
|
TS-29-001-005-007/010247
(NAGULGAON)
|
3629001000NRG24050720230458580
|
06/07/2023
|
Ahamad Hussen
|
3629001WL012461
|
Ahamad Hussen
|
50330901
|
SBIN0000DOP
|
240
|
240
|
Processed
|
28/07/2023
|
|
3952263344
|
|
Ahamad Hussen
|
()
|
|
87
|
JUKKAL
|
TS-29-001-005-007/010247
(NAGULGAON)
|
3629001000NRG24050720230458581
|
06/07/2023
|
Jaina Bi
|
3629001WL012461
|
Jaina Bi
|
50330901
|
SBIN0000DOP
|
240
|
240
|
Processed
|
28/07/2023
|
|
3952263345
|
|
Jaina Bi
|
()
|
|
88
|
JUKKAL
|
TS-29-001-005-007/010248
(NAGULGAON)
|
3629001000NRG24050720230458582
|
06/07/2023
|
Shadul
|
3629001WL012461
|
Shadul
|
50330901
|
SBIN0000DOP
|
242
|
242
|
Processed
|
28/07/2023
|
|
3952263346
|
|
Shadul
|
()
|
|
89
|
JUKKAL
|
TS-29-001-005-007/010248
(NAGULGAON)
|
3629001000NRG24050720230458583
|
06/07/2023
|
Sultan Bi
|
3629001WL012461
|
Sultan Bi
|
50330901
|
SBIN0000DOP
|
121
|
121
|
Processed
|
28/07/2023
|
|
3952263337
|
|
Sultan Bi
|
()
|
|
90
|
JUKKAL
|
TS-29-001-005-007/010251
(NAGULGAON)
|
3629001000NRG24050720230458584
|
06/07/2023
|
Haidar Saab
|
3629001WL012461
|
Haidar Saab
|
50330901
|
SBIN0000DOP
|
242
|
242
|
Processed
|
28/07/2023
|
|
3952263334
|
|
Haidar Saab
|
()
|
|
91
|
JUKKAL
|
TS-29-001-005-007/010251
(NAGULGAON)
|
3629001000NRG24050720230458585
|
06/07/2023
|
Hajarat Bi
|
3629001WL012461
|
Hajarat Bi
|
50330901
|
SBIN0000DOP
|
242
|
242
|
Processed
|
28/07/2023
|
|
3952263335
|
|
Hajarat Bi
|
()
|
|
92
|
JUKKAL
|
TS-29-001-005-007/010253
(NAGULGAON)
|
3629001000NRG24050720230458586
|
06/07/2023
|
Moram Bi
|
3629001WL012461
|
Moram Bi
|
50330901
|
SBIN0000DOP
|
125
|
125
|
Processed
|
28/07/2023
|
|
3952263338
|
|
Moram Bi
|
()
|
|
93
|
JUKKAL
|
TS-29-001-005-007/010264
(NAGULGAON)
|
3629001000NRG24050720230458587
|
06/07/2023
|
Hussen Bee
|
3629001WL012461
|
Hussen Bee
|
50330901
|
SBIN0000DOP
|
121
|
121
|
Processed
|
28/07/2023
|
|
3952263393
|
|
Hussen Bee
|
()
|
|
94
|
JUKKAL
|
TS-29-001-005-007/010271
(NAGULGAON)
|
3629001000NRG24050720230458588
|
06/07/2023
|
Rajabai
|
3629001WL012461
|
Rajabai
|
50330901
|
SBIN0000DOP
|
121
|
121
|
Processed
|
28/07/2023
|
|
3952263326
|
|
Rajabai
|
()
|
|
95
|
JUKKAL
|
TS-29-001-005-007/010281
(NAGULGAON)
|
3629001000NRG24050720230458590
|
06/07/2023
|
Anjanbai
|
3629001WL012461
|
Anjanbai
|
50330901
|
SBIN0000DOP
|
363
|
363
|
Processed
|
28/07/2023
|
|
3952263368
|
|
Anjanbai
|
()
|
|
96
|
JUKKAL
|
TS-29-001-005-007/010288
(NAGULGAON)
|
3629001000NRG24050720230458591
|
06/07/2023
|
Sarubai
|
3629001WL012461
|
Sarubai
|
50330901
|
SBIN0000DOP
|
125
|
125
|
Processed
|
28/07/2023
|
|
3952263395
|
|
Sarubai
|
()
|
|
97
|
JUKKAL
|
TS-29-001-005-007/010289
(NAGULGAON)
|
3629001000NRG24050720230458592
|
06/07/2023
|
Ameenabe
|
3629001WL012461
|
Ameenabe
|
50330901
|
SBIN0000DOP
|
242
|
242
|
Processed
|
28/07/2023
|
|
3952263375
|
|
Ameenabe
|
()
|
|
98
|
JUKKAL
|
TS-29-001-005-007/010294
(NAGULGAON)
|
3629001000NRG24050720230458596
|
06/07/2023
|
Vittabai
|
3629001WL012461
|
Vittabai
|
50330901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
28/07/2023
|
|
3952263370
|
|
Vittabai
|
()
|
|
99
|
JUKKAL
|
TS-29-001-005-007/010297
(NAGULGAON)
|
3629001000NRG24050720230458597
|
06/07/2023
|
Laalubai
|
3629001WL012461
|
Laalubai
|
50330901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
28/07/2023
|
|
3952263387
|
|
Laalubai
|
()
|
|
100
|
JUKKAL
|
TS-29-001-005-007/010304
(NAGULGAON)
|
3629001000NRG24050720230458598
|
06/07/2023
|
Sulubai No Acc
|
3629001WL012461
|
Sulubai No Acc
|
50330901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
28/07/2023
|
|
3952263289
|
|
Sulubai No Acc
|
()
|
|
101
|
JUKKAL
|
TS-29-001-005-007/010304
(NAGULGAON)
|
3629001000NRG24050720230458599
|
06/07/2023
|
THUKARAM
|
3629001WL012461
|
THUKARAM
|
50330901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
28/07/2023
|
|
3952263405
|
|
THUKARAM
|
()
|
|
102
|
JUKKAL
|
TS-29-001-005-007/010309
(NAGULGAON)
|
3629001000NRG24050720230458600
|
06/07/2023
|
Narsabai
|
3629001WL012461
|
Narsabai
|
50330901
|
SBIN0000DOP
|
363
|
363
|
Processed
|
28/07/2023
|
|
3952263390
|
|
Narsabai
|
()
|
|
103
|
JUKKAL
|
TS-29-001-005-007/010311
(NAGULGAON)
|
3629001000NRG24050720230458601
|
06/07/2023
|
Baba Rao
|
3629001WL012461
|
Baba Rao
|
50330901
|
SBIN0000DOP
|
122
|
122
|
Processed
|
28/07/2023
|
|
3952263376
|
|
Baba Rao
|
()
|
|
104
|
JUKKAL
|
TS-29-001-005-007/010311
(NAGULGAON)
|
3629001000NRG24050720230458602
|
06/07/2023
|
Shanta Bai
|
3629001WL012461
|
Shanta Bai
|
50330901
|
SBIN0000DOP
|
244
|
244
|
Processed
|
28/07/2023
|
|
3952263377
|
|
Shanta Bai
|
()
|
|
105
|
JUKKAL
|
TS-29-001-005-007/010313
(NAGULGAON)
|
3629001000NRG24050720230458603
|
06/07/2023
|
Janabai
|
3629001WL012461
|
Janabai
|
50330901
|
SBIN0000DOP
|
366
|
366
|
Processed
|
28/07/2023
|
|
3952263396
|
|
Janabai
|
()
|
|
106
|
JUKKAL
|
TS-29-001-005-007/010316
(NAGULGAON)
|
3629001000NRG24050720230458604
|
06/07/2023
|
Nagamani
|
3629001WL012461
|
Nagamani
|
50330901
|
SBIN0000DOP
|
244
|
244
|
Processed
|
28/07/2023
|
|
3952263292
|
|
Nagamani
|
()
|
|
107
|
JUKKAL
|
TS-29-001-005-007/010324
(NAGULGAON)
|
3629001000NRG24050720230458606
|
06/07/2023
|
Lalubai
|
3629001WL012461
|
Lalubai
|
50330901
|
SBIN0000DOP
|
366
|
366
|
Processed
|
28/07/2023
|
|
3952263391
|
|
Lalubai
|
()
|
|
108
|
JUKKAL
|
TS-29-001-005-007/010324
(NAGULGAON)
|
3629001000NRG24050720230458605
|
06/07/2023
|
Maruti
|
3629001WL012461
|
Maruti
|
50330901
|
SBIN0000DOP
|
366
|
366
|
Processed
|
28/07/2023
|
|
3952263402
|
|
Maruti
|
()
|
|
109
|
JUKKAL
|
TS-29-001-005-007/010329
(NAGULGAON)
|
3629001000NRG24050720230458607
|
06/07/2023
|
Arjun
|
3629001WL012461
|
Arjun
|
50330901
|
SBIN0000DOP
|
122
|
122
|
Processed
|
28/07/2023
|
|
3952263354
|
|
Arjun
|
()
|
|
110
|
JUKKAL
|
TS-29-001-005-007/010329
(NAGULGAON)
|
3629001000NRG24050720230458608
|
06/07/2023
|
Saagarbai
|
3629001WL012461
|
Saagarbai
|
50330901
|
SBIN0000DOP
|
366
|
366
|
Processed
|
28/07/2023
|
|
3952263400
|
|
Saagarbai
|
()
|
|
111
|
JUKKAL
|
TS-29-001-005-007/010335
(NAGULGAON)
|
3629001000NRG24050720230458609
|
06/07/2023
|
Shobha
|
3629001WL012461
|
Shobha
|
50330901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
28/07/2023
|
|
3952263397
|
|
Shobha
|
()
|
|
112
|
JUKKAL
|
TS-29-001-005-007/010356
(NAGULGAON)
|
3629001000NRG24050720230458610
|
06/07/2023
|
Kanta Bai
|
3629001WL012461
|
Kanta Bai
|
50330901
|
SBIN0000DOP
|
122
|
122
|
Processed
|
28/07/2023
|
|
3952263280
|
|
Kanta Bai
|
()
|
|
113
|
JUKKAL
|
TS-29-001-005-007/010371
(NAGULGAON)
|
3629001000NRG24050720230458397
|
06/07/2023
|
Laxmibai
|
3629001WL012446
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952263293
|
|
Laxmibai
|
()
|
|
114
|
JUKKAL
|
TS-29-001-005-007/010403
(NAGULGAON)
|
3629001000NRG24050720230458611
|
06/07/2023
|
Beepasha
|
3629001WL012461
|
Beepasha
|
50330901
|
SBIN0000DOP
|
240
|
240
|
Processed
|
28/07/2023
|
|
3952263411
|
|
Beepasha
|
()
|
|
115
|
JUKKAL
|
TS-29-001-005-007/010407
(NAGULGAON)
|
3629001000NRG24050720230458612
|
06/07/2023
|
Sopan Raavu
|
3629001WL012461
|
Sopan Raavu
|
50330901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
28/07/2023
|
|
3952263290
|
|
Sopan Raavu
|
()
|
|
116
|
JUKKAL
|
TS-29-001-005-007/010408
(NAGULGAON)
|
3629001000NRG24050720230458398
|
06/07/2023
|
Jija Baayi
|
3629001WL012446
|
Jija Baayi
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952263406
|
|
Jija Baayi
|
()
|
|
117
|
JUKKAL
|
TS-29-001-005-007/010418
(NAGULGAON)
|
3629001000NRG24050720230458399
|
06/07/2023
|
Laxmi Bai
|
3629001WL012446
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952263385
|
|
Laxmi Bai
|
()
|
|
118
|
JUKKAL
|
TS-29-001-005-007/010426
(NAGULGAON)
|
3629001000NRG24050720230458613
|
06/07/2023
|
mahadevi
|
3629001WL012461
|
mahadevi
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
28/07/2023
|
|
3952263282
|
|
mahadevi
|
()
|
|
119
|
JUKKAL
|
TS-29-001-005-007/010427
(NAGULGAON)
|
3629001000NRG24050720230458614
|
06/07/2023
|
Mahananda
|
3629001WL012461
|
Mahananda
|
50330901
|
SBIN0000DOP
|
240
|
240
|
Processed
|
28/07/2023
|
|
3952263283
|
|
Mahananda
|
()
|
|
120
|
JUKKAL
|
TS-29-001-005-007/010463
(NAGULGAON)
|
3629001000NRG24050720230458615
|
06/07/2023
|
nagamani
|
3629001WL012461
|
nagamani
|
50330901
|
SBIN0000DOP
|
240
|
240
|
Processed
|
28/07/2023
|
|
3952263286
|
|
nagamani
|
()
|
|
121
|
JUKKAL
|
TS-29-001-005-007/010487
(NAGULGAON)
|
3629001000NRG24050720230458400
|
06/07/2023
|
Sangavva
|
3629001WL012446
|
Sangavva
|
50330901
|
SBIN0000DOP
|
256
|
256
|
Processed
|
28/07/2023
|
|
3952263384
|
|
Sangavva
|
()
|
|
122
|
JUKKAL
|
TS-29-001-005-007/010514
(NAGULGAON)
|
3629001000NRG24050720230458618
|
06/07/2023
|
Sunita
|
3629001WL012461
|
Sunita
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
28/07/2023
|
|
3952263361
|
|
Sunita
|
()
|
|
123
|
JUKKAL
|
TS-29-001-005-007/010517
(NAGULGAON)
|
3629001000NRG24050720230458401
|
06/07/2023
|
Namdev
|
3629001WL012446
|
Namdev
|
50330901
|
SBIN0000DOP
|
120
|
120
|
Processed
|
28/07/2023
|
|
3952263309
|
|
Namdev
|
()
|
|
124
|
JUKKAL
|
TS-29-001-005-007/010518
(NAGULGAON)
|
3629001000NRG24050720230458620
|
06/07/2023
|
Gangamani
|
3629001WL012461
|
Gangamani
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
28/07/2023
|
|
3952263407
|
|
Gangamani
|
()
|
|
125
|
JUKKAL
|
TS-29-001-005-007/010518
(NAGULGAON)
|
3629001000NRG24050720230458619
|
06/07/2023
|
Laxman
|
3629001WL012461
|
Laxman
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
28/07/2023
|
|
3952263343
|
|
Laxman
|
()
|
|
126
|
JUKKAL
|
TS-29-001-005-007/010521
(NAGULGAON)
|
3629001000NRG24050720230458621
|
06/07/2023
|
Chabutayi
|
3629001WL012461
|
Chabutayi
|
50330901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
28/07/2023
|
|
3952263404
|
|
Chabutayi
|
()
|
|
127
|
JUKKAL
|
TS-29-001-005-007/010523
(NAGULGAON)
|
3629001000NRG24050720230458622
|
06/07/2023
|
yogitha
|
3629001WL012461
|
yogitha
|
50330901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
28/07/2023
|
|
3952263297
|
|
yogitha
|
()
|
|
128
|
JUKKAL
|
TS-29-001-005-007/010524
(NAGULGAON)
|
3629001000NRG24050720230458402
|
06/07/2023
|
Suntha
|
3629001WL012446
|
Suntha
|
50330901
|
SBIN0000DOP
|
500
|
500
|
Processed
|
28/07/2023
|
|
3952263291
|
|
Suntha
|
()
|
|
129
|
JUKKAL
|
TS-29-001-005-007/010529
(NAGULGAON)
|
3629001000NRG24050720230458623
|
06/07/2023
|
hamalatha
|
3629001WL012461
|
hamalatha
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
28/07/2023
|
|
3952263285
|
|
hamalatha
|
()
|
|
130
|
JUKKAL
|
TS-29-001-005-007/010542
(NAGULGAON)
|
3629001000NRG24050720230458624
|
06/07/2023
|
Rekha
|
3629001WL012461
|
Rekha
|
50330901
|
SBIN0000DOP
|
384
|
384
|
Processed
|
28/07/2023
|
|
3952263294
|
|
Rekha
|
()
|
|
131
|
JUKKAL
|
TS-29-001-005-007/010549
(NAGULGAON)
|
3629001000NRG24050720230458403
|
06/07/2023
|
Santhosi
|
3629001WL012446
|
Santhosi
|
50330901
|
SBIN0000DOP
|
500
|
500
|
Processed
|
28/07/2023
|
|
3952263281
|
|
Santhosi
|
()
|
|
132
|
JUKKAL
|
TS-29-001-005-007/010550
(NAGULGAON)
|
3629001000NRG24050720230458404
|
06/07/2023
|
Yamuna Baayi
|
3629001WL012446
|
Yamuna Baayi
|
50330901
|
SBIN0000DOP
|
384
|
384
|
Processed
|
28/07/2023
|
|
3952263359
|
|
Yamuna Baayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|