|
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-29-001-007-009/010122
(PEDDA EDGI)
|
3629001000NRG24120420230007904
|
12/04/2023
|
Saayilu
|
3629001WL000348
|
Saayilu
|
50330501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434290086
|
|
Saayilu
|
()
|
|
2
|
JUKKAL
|
TS-29-001-018-021/010003
(MAHAMMADABAD)
|
3629001000NRG24120420230009549
|
12/04/2023
|
Savitri
|
3629001WL000426
|
Savitri
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434289951
|
|
Savitri
|
()
|
|
3
|
JUKKAL
|
TS-29-001-018-021/010015
(MAHAMMADABAD)
|
3629001000NRG24120420230009552
|
12/04/2023
|
Pochavva
|
3629001WL000426
|
Pochavva
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434289984
|
|
Pochavva
|
()
|
|
4
|
JUKKAL
|
TS-29-001-018-021/010015
(MAHAMMADABAD)
|
3629001000NRG24120420230009551
|
12/04/2023
|
Sailu
|
3629001WL000426
|
Sailu
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434290087
|
|
Sailu
|
()
|
|
5
|
JUKKAL
|
TS-29-001-018-021/010019
(MAHAMMADABAD)
|
3629001000NRG24120420230009553
|
12/04/2023
|
Hanmandlu
|
3629001WL000426
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434290079
|
|
Hanmandlu
|
()
|
|
6
|
JUKKAL
|
TS-29-001-018-021/010023
(MAHAMMADABAD)
|
3629001000NRG24120420230009554
|
12/04/2023
|
Lalita
|
3629001WL000426
|
Lalita
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434289959
|
|
Lalita
|
()
|
|
7
|
JUKKAL
|
TS-29-001-018-021/010025
(MAHAMMADABAD)
|
3629001000NRG24120420230009556
|
12/04/2023
|
Lalitha
|
3629001WL000426
|
Lalitha
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434289958
|
|
Lalitha
|
()
|
|
8
|
JUKKAL
|
TS-29-001-018-021/010025
(MAHAMMADABAD)
|
3629001000NRG24120420230009555
|
12/04/2023
|
Nadpi Gangaram
|
3629001WL000426
|
Nadpi Gangaram
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434289933
|
|
Nadpi Gangaram
|
()
|
|
9
|
JUKKAL
|
TS-29-001-018-021/010029
(MAHAMMADABAD)
|
3629001000NRG24120420230009557
|
12/04/2023
|
Balaraam
|
3629001WL000426
|
Balaraam
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290091
|
|
Balaraam
|
()
|
|
10
|
JUKKAL
|
TS-29-001-018-021/010029
(MAHAMMADABAD)
|
3629001000NRG24120420230009558
|
12/04/2023
|
Chandrakala
|
3629001WL000426
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290092
|
|
Chandrakala
|
()
|
|
11
|
JUKKAL
|
TS-29-001-018-021/010030
(MAHAMMADABAD)
|
3629001000NRG24120420230009559
|
12/04/2023
|
Golla Venkati
|
3629001WL000426
|
Golla Venkati
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434289949
|
|
Golla Venkati
|
()
|
|
12
|
JUKKAL
|
TS-29-001-018-021/010030
(MAHAMMADABAD)
|
3629001000NRG24120420230009560
|
12/04/2023
|
Savitri
|
3629001WL000426
|
Savitri
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434289950
|
|
Savitri
|
()
|
|
13
|
JUKKAL
|
TS-29-001-018-021/010034
(MAHAMMADABAD)
|
3629001000NRG24120420230009561
|
12/04/2023
|
Laxmi Bai
|
3629001WL000426
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290101
|
|
Laxmi Bai
|
()
|
|
14
|
JUKKAL
|
TS-29-001-018-021/010042
(MAHAMMADABAD)
|
3629001000NRG24120420230009564
|
12/04/2023
|
Anjavva
|
3629001WL000426
|
Anjavva
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434289962
|
|
Anjavva
|
()
|
|
15
|
JUKKAL
|
TS-29-001-018-021/010051
(MAHAMMADABAD)
|
3629001000NRG24120420230009566
|
12/04/2023
|
Lachchavva
|
3629001WL000426
|
Lachchavva
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434290078
|
|
Lachchavva
|
()
|
|
16
|
JUKKAL
|
TS-29-001-018-021/010051
(MAHAMMADABAD)
|
3629001000NRG24120420230009565
|
12/04/2023
|
Laxman
|
3629001WL000426
|
Laxman
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434290077
|
|
Laxman
|
()
|
|
17
|
JUKKAL
|
TS-29-001-018-021/010055
(MAHAMMADABAD)
|
3629001000NRG24120420230009567
|
12/04/2023
|
Paramesh
|
3629001WL000426
|
Paramesh
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434290120
|
|
Paramesh
|
()
|
|
18
|
JUKKAL
|
TS-29-001-018-021/010057
(MAHAMMADABAD)
|
3629001000NRG24120420230009568
|
12/04/2023
|
Panchapula
|
3629001WL000426
|
Panchapula
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290020
|
|
Panchapula
|
()
|
|
19
|
JUKKAL
|
TS-29-001-018-021/010064
(MAHAMMADABAD)
|
3629001000NRG24120420230009569
|
12/04/2023
|
Anjayya
|
3629001WL000426
|
Anjayya
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290090
|
|
Anjayya
|
()
|
|
20
|
JUKKAL
|
TS-29-001-018-021/010064
(MAHAMMADABAD)
|
3629001000NRG24120420230009570
|
12/04/2023
|
Laxmi
|
3629001WL000426
|
Laxmi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290036
|
|
Laxmi
|
()
|
|
21
|
JUKKAL
|
TS-29-001-018-021/010065
(MAHAMMADABAD)
|
3629001000NRG24120420230009571
|
12/04/2023
|
Peeravva
|
3629001WL000426
|
Peeravva
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434289961
|
|
Peeravva
|
()
|
|
22
|
JUKKAL
|
TS-29-001-018-021/010067
(MAHAMMADABAD)
|
3629001000NRG24120420230009572
|
12/04/2023
|
Gouravva
|
3629001WL000426
|
Gouravva
|
50330501
|
SBIN0000DOP
|
202
|
202
|
Processed
|
11/05/2023
|
|
1434290066
|
|
Gouravva
|
()
|
|
23
|
JUKKAL
|
TS-29-001-018-021/010080
(MAHAMMADABAD)
|
3629001000NRG24120420230009573
|
12/04/2023
|
Renjal Saayulu
|
3629001WL000426
|
Renjal Saayulu
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434290065
|
|
Renjal Saayulu
|
()
|
|
24
|
JUKKAL
|
TS-29-001-018-021/010081
(MAHAMMADABAD)
|
3629001000NRG24120420230009574
|
12/04/2023
|
Nirmala
|
3629001WL000426
|
Nirmala
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434290102
|
|
Nirmala
|
()
|
|
25
|
JUKKAL
|
TS-29-001-018-021/010082
(MAHAMMADABAD)
|
3629001000NRG24120420230009575
|
12/04/2023
|
Naagnaath
|
3629001WL000426
|
Naagnaath
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290089
|
|
Naagnaath
|
()
|
|
26
|
JUKKAL
|
TS-29-001-018-021/010082
(MAHAMMADABAD)
|
3629001000NRG24120420230009576
|
12/04/2023
|
Shobha
|
3629001WL000426
|
Shobha
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434289928
|
|
Shobha
|
()
|
|
27
|
JUKKAL
|
TS-29-001-018-021/010090
(MAHAMMADABAD)
|
3629001000NRG24120420230009579
|
12/04/2023
|
Gangavva
|
3629001WL000426
|
Gangavva
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434289979
|
|
Gangavva
|
()
|
|
28
|
JUKKAL
|
TS-29-001-018-021/010091
(MAHAMMADABAD)
|
3629001000NRG24120420230009580
|
12/04/2023
|
Chinnagangonda
|
3629001WL000426
|
Chinnagangonda
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434289977
|
|
Chinnagangonda
|
()
|
|
29
|
JUKKAL
|
TS-29-001-018-021/010091
(MAHAMMADABAD)
|
3629001000NRG24120420230009581
|
12/04/2023
|
Jaggu Baayi
|
3629001WL000426
|
Jaggu Baayi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434289978
|
|
Jaggu Baayi
|
()
|
|
30
|
JUKKAL
|
TS-29-001-018-021/010092
(MAHAMMADABAD)
|
3629001000NRG24120420230009583
|
12/04/2023
|
Anushabai
|
3629001WL000426
|
Anushabai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290055
|
|
Anushabai
|
()
|
|
31
|
JUKKAL
|
TS-29-001-018-021/010092
(MAHAMMADABAD)
|
3629001000NRG24120420230009582
|
12/04/2023
|
J Kishan
|
3629001WL000426
|
J Kishan
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434290054
|
|
J Kishan
|
()
|
|
32
|
JUKKAL
|
TS-29-001-018-021/010093
(MAHAMMADABAD)
|
3629001000NRG24120420230009584
|
12/04/2023
|
ashvini
|
3629001WL000426
|
ashvini
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290164
|
|
ashvini
|
()
|
|
33
|
JUKKAL
|
TS-29-001-018-021/010096
(MAHAMMADABAD)
|
3629001000NRG24120420230009585
|
12/04/2023
|
Sunitha
|
3629001WL000426
|
Sunitha
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434289935
|
|
Sunitha
|
()
|
|
34
|
JUKKAL
|
TS-29-001-018-021/010097
(MAHAMMADABAD)
|
3629001000NRG24120420230009586
|
12/04/2023
|
Chandrabai
|
3629001WL000426
|
Chandrabai
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434289957
|
|
Chandrabai
|
()
|
|
35
|
JUKKAL
|
TS-29-001-018-021/010101
(MAHAMMADABAD)
|
3629001000NRG24120420230009587
|
12/04/2023
|
Posavva
|
3629001WL000426
|
Posavva
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434289997
|
|
Posavva
|
()
|
|
36
|
JUKKAL
|
TS-29-001-018-021/010112
(MAHAMMADABAD)
|
3629001000NRG24120420230009592
|
12/04/2023
|
Panchapulla
|
3629001WL000426
|
Panchapulla
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
11/05/2023
|
|
1434289955
|
|
Panchapulla
|
()
|
|
37
|
JUKKAL
|
TS-29-001-018-021/010114
(MAHAMMADABAD)
|
3629001000NRG24120420230009593
|
12/04/2023
|
Chandrabai
|
3629001WL000426
|
Chandrabai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290068
|
|
Chandrabai
|
()
|
|
38
|
JUKKAL
|
TS-29-001-018-021/010115
(MAHAMMADABAD)
|
3629001000NRG24120420230009595
|
12/04/2023
|
Sheshabai
|
3629001WL000426
|
Sheshabai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434289908
|
|
Sheshabai
|
()
|
|
39
|
JUKKAL
|
TS-29-001-018-021/010120
(MAHAMMADABAD)
|
3629001000NRG24120420230009597
|
12/04/2023
|
Nirmala
|
3629001WL000426
|
Nirmala
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290136
|
|
Nirmala
|
()
|
|
40
|
JUKKAL
|
TS-29-001-018-021/010130
(MAHAMMADABAD)
|
3629001000NRG24120420230009600
|
12/04/2023
|
Baalamani
|
3629001WL000426
|
Baalamani
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290110
|
|
Baalamani
|
()
|
|
41
|
JUKKAL
|
TS-29-001-018-021/010130
(MAHAMMADABAD)
|
3629001000NRG24120420230009599
|
12/04/2023
|
Hanmandlu
|
3629001WL000426
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434290109
|
|
Hanmandlu
|
()
|
|
42
|
JUKKAL
|
TS-29-001-018-021/010132
(MAHAMMADABAD)
|
3629001000NRG24120420230009601
|
12/04/2023
|
Anjavva
|
3629001WL000426
|
Anjavva
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434289912
|
|
Anjavva
|
()
|
|
43
|
JUKKAL
|
TS-29-001-018-021/010134
(MAHAMMADABAD)
|
3629001000NRG24120420230009603
|
12/04/2023
|
Lalitha
|
3629001WL000426
|
Lalitha
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290002
|
|
Lalitha
|
()
|
|
44
|
JUKKAL
|
TS-29-001-018-021/010134
(MAHAMMADABAD)
|
3629001000NRG24120420230009602
|
12/04/2023
|
Laxman
|
3629001WL000426
|
Laxman
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434289975
|
|
Laxman
|
()
|
|
45
|
JUKKAL
|
TS-29-001-018-021/010142
(MAHAMMADABAD)
|
3629001000NRG24120420230009604
|
12/04/2023
|
Sangu Gonda
|
3629001WL000426
|
Sangu Gonda
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434290119
|
|
Sangu Gonda
|
()
|
|
46
|
JUKKAL
|
TS-29-001-018-021/010148
(MAHAMMADABAD)
|
3629001000NRG24120420230009605
|
12/04/2023
|
Gangadhar
|
3629001WL000426
|
Gangadhar
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434289939
|
|
Gangadhar
|
()
|
|
47
|
JUKKAL
|
TS-29-001-018-021/010148
(MAHAMMADABAD)
|
3629001000NRG24120420230009606
|
12/04/2023
|
Rukmini Baayi
|
3629001WL000426
|
Rukmini Baayi
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434289938
|
|
Rukmini Baayi
|
()
|
|
48
|
JUKKAL
|
TS-29-001-018-021/010151
(MAHAMMADABAD)
|
3629001000NRG24120420230009607
|
12/04/2023
|
Peerayya
|
3629001WL000426
|
Peerayya
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434289910
|
|
Peerayya
|
()
|
|
49
|
JUKKAL
|
TS-29-001-018-021/010151
(MAHAMMADABAD)
|
3629001000NRG24120420230009608
|
12/04/2023
|
Shashikala
|
3629001WL000426
|
Shashikala
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434289911
|
|
Shashikala
|
()
|
|
50
|
JUKKAL
|
TS-29-001-018-021/010152
(MAHAMMADABAD)
|
3629001000NRG24120420230009609
|
12/04/2023
|
Lakshmi
|
3629001WL000426
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290081
|
|
Lakshmi
|
()
|
|
51
|
JUKKAL
|
TS-29-001-018-021/010153
(MAHAMMADABAD)
|
3629001000NRG24120420230009610
|
12/04/2023
|
Manevva
|
3629001WL000426
|
Manevva
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434289945
|
|
Manevva
|
()
|
|
52
|
JUKKAL
|
TS-29-001-018-021/010154
(MAHAMMADABAD)
|
3629001000NRG24120420230009611
|
12/04/2023
|
Gangu Gonda
|
3629001WL000426
|
Gangu Gonda
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434290103
|
|
Gangu Gonda
|
()
|
|
53
|
JUKKAL
|
TS-29-001-018-021/010154
(MAHAMMADABAD)
|
3629001000NRG24120420230009612
|
12/04/2023
|
Naagamani
|
3629001WL000426
|
Naagamani
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434290104
|
|
Naagamani
|
()
|
|
54
|
JUKKAL
|
TS-29-001-018-021/010155
(MAHAMMADABAD)
|
3629001000NRG24120420230009613
|
12/04/2023
|
Peeraaji
|
3629001WL000426
|
Peeraaji
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434290069
|
|
Peeraaji
|
()
|
|
55
|
JUKKAL
|
TS-29-001-018-021/010155
(MAHAMMADABAD)
|
3629001000NRG24120420230009614
|
12/04/2023
|
Vitta Baayi
|
3629001WL000426
|
Vitta Baayi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290070
|
|
Vitta Baayi
|
()
|
|
56
|
JUKKAL
|
TS-29-001-018-021/010158
(MAHAMMADABAD)
|
3629001000NRG24120420230009615
|
12/04/2023
|
Meena
|
3629001WL000426
|
Meena
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290026
|
|
Meena
|
()
|
|
57
|
JUKKAL
|
TS-29-001-018-021/010168
(MAHAMMADABAD)
|
3629001000NRG24120420230009616
|
12/04/2023
|
Rukkavva
|
3629001WL000426
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434290095
|
|
Rukkavva
|
()
|
|
58
|
JUKKAL
|
TS-29-001-018-021/010169
(MAHAMMADABAD)
|
3629001000NRG24120420230009617
|
12/04/2023
|
Hanumavva
|
3629001WL000426
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290093
|
|
Hanumavva
|
()
|
|
59
|
JUKKAL
|
TS-29-001-018-021/010169
(MAHAMMADABAD)
|
3629001000NRG24120420230009618
|
12/04/2023
|
sarswathi
|
3629001WL000426
|
sarswathi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290157
|
|
sarswathi
|
()
|
|
60
|
JUKKAL
|
TS-29-001-018-021/010175
(MAHAMMADABAD)
|
3629001000NRG24120420230009619
|
12/04/2023
|
Ashok
|
3629001WL000426
|
Ashok
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290121
|
|
Ashok
|
()
|
|
61
|
JUKKAL
|
TS-29-001-018-021/010175
(MAHAMMADABAD)
|
3629001000NRG24120420230009620
|
12/04/2023
|
Laxmi
|
3629001WL000426
|
Laxmi
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434290122
|
|
Laxmi
|
()
|
|
62
|
JUKKAL
|
TS-29-001-018-021/010177
(MAHAMMADABAD)
|
3629001000NRG24120420230009621
|
12/04/2023
|
Rukkavva
|
3629001WL000426
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290067
|
|
Rukkavva
|
()
|
|
63
|
JUKKAL
|
TS-29-001-018-021/010177
(MAHAMMADABAD)
|
3629001000NRG24120420230009622
|
12/04/2023
|
Sunita
|
3629001WL000426
|
Sunita
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434289943
|
|
Sunita
|
()
|
|
64
|
JUKKAL
|
TS-29-001-018-021/010179
(MAHAMMADABAD)
|
3629001000NRG24120420230009624
|
12/04/2023
|
Nagavva
|
3629001WL000426
|
Nagavva
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434290017
|
|
Nagavva
|
()
|
|
65
|
JUKKAL
|
TS-29-001-018-021/010179
(MAHAMMADABAD)
|
3629001000NRG24120420230009623
|
12/04/2023
|
Shailu
|
3629001WL000426
|
Shailu
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434290018
|
|
Shailu
|
()
|
|
66
|
JUKKAL
|
TS-29-001-018-021/010180
(MAHAMMADABAD)
|
3629001000NRG24120420230009625
|
12/04/2023
|
Anjanna
|
3629001WL000426
|
Anjanna
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290088
|
|
Anjanna
|
()
|
|
67
|
JUKKAL
|
TS-29-001-018-021/010180
(MAHAMMADABAD)
|
3629001000NRG24120420230009626
|
12/04/2023
|
Gangavva
|
3629001WL000426
|
Gangavva
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434289875
|
|
Gangavva
|
()
|
|
68
|
JUKKAL
|
TS-29-001-018-021/010188
(MAHAMMADABAD)
|
3629001000NRG24120420230009627
|
12/04/2023
|
Eramani
|
3629001WL000426
|
Eramani
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434289947
|
|
Eramani
|
()
|
|
69
|
JUKKAL
|
TS-29-001-018-021/010191
(MAHAMMADABAD)
|
3629001000NRG24120420230009629
|
12/04/2023
|
Lakshmi Baayi
|
3629001WL000426
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290083
|
|
Lakshmi Baayi
|
()
|
|
70
|
JUKKAL
|
TS-29-001-018-021/010191
(MAHAMMADABAD)
|
3629001000NRG24120420230009628
|
12/04/2023
|
Shankar Gonda
|
3629001WL000426
|
Shankar Gonda
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290082
|
|
Shankar Gonda
|
()
|
|
71
|
JUKKAL
|
TS-29-001-018-021/010194
(MAHAMMADABAD)
|
3629001000NRG24120420230009630
|
12/04/2023
|
Anjavva
|
3629001WL000426
|
Anjavva
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290072
|
|
Anjavva
|
()
|
|
72
|
JUKKAL
|
TS-29-001-018-021/010200
(MAHAMMADABAD)
|
3629001000NRG24120420230009631
|
12/04/2023
|
Laxmi Bai
|
3629001WL000426
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290108
|
|
Laxmi Bai
|
()
|
|
73
|
JUKKAL
|
TS-29-001-018-021/010202
(MAHAMMADABAD)
|
3629001000NRG24120420230009633
|
12/04/2023
|
Rangubai
|
3629001WL000426
|
Rangubai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290057
|
|
Rangubai
|
()
|
|
74
|
JUKKAL
|
TS-29-001-018-021/010202
(MAHAMMADABAD)
|
3629001000NRG24120420230009632
|
12/04/2023
|
Sitharam
|
3629001WL000426
|
Sitharam
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290056
|
|
Sitharam
|
()
|
|
75
|
JUKKAL
|
TS-29-001-018-021/010203
(MAHAMMADABAD)
|
3629001000NRG24120420230009634
|
12/04/2023
|
Gangaram
|
3629001WL000426
|
Gangaram
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290085
|
|
Gangaram
|
()
|
|
76
|
JUKKAL
|
TS-29-001-018-021/010206
(MAHAMMADABAD)
|
3629001000NRG24120420230009635
|
12/04/2023
|
Sonabai
|
3629001WL000426
|
Sonabai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290177
|
|
Sonabai
|
()
|
|
77
|
JUKKAL
|
TS-29-001-018-021/010207
(MAHAMMADABAD)
|
3629001000NRG24120420230009636
|
12/04/2023
|
Kanniram
|
3629001WL000426
|
Kanniram
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
11/05/2023
|
|
1434290175
|
|
Kanniram
|
()
|
|
78
|
JUKKAL
|
TS-29-001-018-021/010207
(MAHAMMADABAD)
|
3629001000NRG24120420230009637
|
12/04/2023
|
Sakkubai
|
3629001WL000426
|
Sakkubai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290125
|
|
Sakkubai
|
()
|
|
79
|
JUKKAL
|
TS-29-001-018-021/010212
(MAHAMMADABAD)
|
3629001000NRG24120420230009638
|
12/04/2023
|
Sayavva
|
3629001WL000426
|
Sayavva
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290106
|
|
Sayavva
|
()
|
|
80
|
JUKKAL
|
TS-29-001-018-021/010212
(MAHAMMADABAD)
|
3629001000NRG24120420230009639
|
12/04/2023
|
Subhash
|
3629001WL000426
|
Subhash
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290105
|
|
Subhash
|
()
|
|
81
|
JUKKAL
|
TS-29-001-018-021/010213
(MAHAMMADABAD)
|
3629001000NRG24120420230009641
|
12/04/2023
|
Ambu Bai
|
3629001WL000426
|
Ambu Bai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290135
|
|
Ambu Bai
|
()
|
|
82
|
JUKKAL
|
TS-29-001-018-021/010214
(MAHAMMADABAD)
|
3629001000NRG24120420230009643
|
12/04/2023
|
Balamani
|
3629001WL000426
|
Balamani
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290094
|
|
Balamani
|
()
|
|
83
|
JUKKAL
|
TS-29-001-018-021/010215
(MAHAMMADABAD)
|
3629001000NRG24120420230009644
|
12/04/2023
|
Gangu Baayi
|
3629001WL000426
|
Gangu Baayi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290044
|
|
Gangu Baayi
|
()
|
|
84
|
JUKKAL
|
TS-29-001-018-021/010223
(MAHAMMADABAD)
|
3629001000NRG24120420230009645
|
12/04/2023
|
Gangadar
|
3629001WL000426
|
Gangadar
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1434290123
|
|
Gangadar
|
()
|
|
85
|
JUKKAL
|
TS-29-001-018-021/010223
(MAHAMMADABAD)
|
3629001000NRG24120420230009646
|
12/04/2023
|
Vijaya
|
3629001WL000426
|
Vijaya
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1434290124
|
|
Vijaya
|
()
|
|
86
|
JUKKAL
|
TS-29-001-018-021/010224
(MAHAMMADABAD)
|
3629001000NRG24120420230009647
|
12/04/2023
|
Mona Baayi
|
3629001WL000426
|
Mona Baayi
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434290059
|
|
Mona Baayi
|
()
|
|
87
|
JUKKAL
|
TS-29-001-018-021/010225
(MAHAMMADABAD)
|
3629001000NRG24120420230009649
|
12/04/2023
|
Lakshmi Baayi
|
3629001WL000426
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434290052
|
|
Lakshmi Baayi
|
()
|
|
88
|
JUKKAL
|
TS-29-001-018-021/010225
(MAHAMMADABAD)
|
3629001000NRG24120420230009648
|
12/04/2023
|
Paandu
|
3629001WL000426
|
Paandu
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290051
|
|
Paandu
|
()
|
|
89
|
JUKKAL
|
TS-29-001-018-021/010226
(MAHAMMADABAD)
|
3629001000NRG24120420230009650
|
12/04/2023
|
Gopal
|
3629001WL000426
|
Gopal
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434290116
|
|
Gopal
|
()
|
|
90
|
JUKKAL
|
TS-29-001-018-021/010227
(MAHAMMADABAD)
|
3629001000NRG24120420230009652
|
12/04/2023
|
Mukthabai
|
3629001WL000426
|
Mukthabai
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434290098
|
|
Mukthabai
|
()
|
|
91
|
JUKKAL
|
TS-29-001-018-021/010240
(MAHAMMADABAD)
|
3629001000NRG24120420230009655
|
12/04/2023
|
Laxmi Bai
|
3629001WL000426
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434290064
|
|
Laxmi Bai
|
()
|
|
92
|
JUKKAL
|
TS-29-001-018-021/010240
(MAHAMMADABAD)
|
3629001000NRG24120420230009654
|
12/04/2023
|
Raamulu
|
3629001WL000426
|
Raamulu
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434290063
|
|
Raamulu
|
()
|
|
93
|
JUKKAL
|
TS-29-001-018-021/010242
(MAHAMMADABAD)
|
3629001000NRG24120420230009656
|
12/04/2023
|
Anushavva
|
3629001WL000426
|
Anushavva
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290062
|
|
Anushavva
|
()
|
|
94
|
JUKKAL
|
TS-29-001-018-021/010249
(MAHAMMADABAD)
|
3629001000NRG24120420230009657
|
12/04/2023
|
Gangavva
|
3629001WL000426
|
Gangavva
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434289948
|
|
Gangavva
|
()
|
|
95
|
JUKKAL
|
TS-29-001-018-021/010256
(MAHAMMADABAD)
|
3629001000NRG24120420230009659
|
12/04/2023
|
Lalita Baayi
|
3629001WL000426
|
Lalita Baayi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290097
|
|
Lalita Baayi
|
()
|
|
96
|
JUKKAL
|
TS-29-001-018-021/010256
(MAHAMMADABAD)
|
3629001000NRG24120420230009658
|
12/04/2023
|
Tulasi Raam
|
3629001WL000426
|
Tulasi Raam
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290096
|
|
Tulasi Raam
|
()
|
|
97
|
JUKKAL
|
TS-29-001-018-021/010258
(MAHAMMADABAD)
|
3629001000NRG24120420230009661
|
12/04/2023
|
Parushuram
|
3629001WL000426
|
Parushuram
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434290174
|
|
Parushuram
|
()
|
|
98
|
JUKKAL
|
TS-29-001-018-021/010258
(MAHAMMADABAD)
|
3629001000NRG24120420230009662
|
12/04/2023
|
Shanthabai
|
3629001WL000426
|
Shanthabai
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434290176
|
|
Shanthabai
|
()
|
|
99
|
JUKKAL
|
TS-29-001-018-021/010262
(MAHAMMADABAD)
|
3629001000NRG24120420230009664
|
12/04/2023
|
Kamalabai
|
3629001WL000426
|
Kamalabai
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434290113
|
|
Kamalabai
|
()
|
|
100
|
JUKKAL
|
TS-29-001-018-021/010263
(MAHAMMADABAD)
|
3629001000NRG24120420230009665
|
12/04/2023
|
Raamulu
|
3629001WL000426
|
Raamulu
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290075
|
|
Raamulu
|
()
|
|
101
|
JUKKAL
|
TS-29-001-018-021/010263
(MAHAMMADABAD)
|
3629001000NRG24120420230009666
|
12/04/2023
|
Sarevva
|
3629001WL000426
|
Sarevva
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434290076
|
|
Sarevva
|
()
|
|
102
|
JUKKAL
|
TS-29-001-018-021/010264
(MAHAMMADABAD)
|
3629001000NRG24120420230009667
|
12/04/2023
|
Vittal
|
3629001WL000426
|
Vittal
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290132
|
|
Vittal
|
()
|
|
103
|
JUKKAL
|
TS-29-001-018-021/010264
(MAHAMMADABAD)
|
3629001000NRG24120420230009668
|
12/04/2023
|
Yashoda
|
3629001WL000426
|
Yashoda
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434289873
|
|
Yashoda
|
()
|
|
104
|
JUKKAL
|
TS-29-001-018-021/010265
(MAHAMMADABAD)
|
3629001000NRG24120420230009669
|
12/04/2023
|
Bhuma Gonda
|
3629001WL000426
|
Bhuma Gonda
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290074
|
|
Bhuma Gonda
|
()
|
|
105
|
JUKKAL
|
TS-29-001-018-021/010265
(MAHAMMADABAD)
|
3629001000NRG24120420230009670
|
12/04/2023
|
Sangavva
|
3629001WL000426
|
Sangavva
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434290073
|
|
Sangavva
|
()
|
|
106
|
JUKKAL
|
TS-29-001-018-021/010266
(MAHAMMADABAD)
|
3629001000NRG24120420230009671
|
12/04/2023
|
Ramsingh
|
3629001WL000426
|
Ramsingh
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434290048
|
|
Ramsingh
|
()
|
|
107
|
JUKKAL
|
TS-29-001-018-021/010267
(MAHAMMADABAD)
|
3629001000NRG24120420230009672
|
12/04/2023
|
Ramulu
|
3629001WL000426
|
Ramulu
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290049
|
|
Ramulu
|
()
|
|
108
|
JUKKAL
|
TS-29-001-018-021/010267
(MAHAMMADABAD)
|
3629001000NRG24120420230009673
|
12/04/2023
|
Rukminibai
|
3629001WL000426
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434290050
|
|
Rukminibai
|
()
|
|
109
|
JUKKAL
|
TS-29-001-018-021/010268
(MAHAMMADABAD)
|
3629001000NRG24120420230009674
|
12/04/2023
|
Rukminibai
|
3629001WL000426
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290129
|
|
Rukminibai
|
()
|
|
110
|
JUKKAL
|
TS-29-001-018-021/010273
(MAHAMMADABAD)
|
3629001000NRG24120420230009676
|
12/04/2023
|
Chumnabai
|
3629001WL000426
|
Chumnabai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290115
|
|
Chumnabai
|
()
|
|
111
|
JUKKAL
|
TS-29-001-018-021/010273
(MAHAMMADABAD)
|
3629001000NRG24120420230009675
|
12/04/2023
|
Shankar
|
3629001WL000426
|
Shankar
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290114
|
|
Shankar
|
()
|
|
112
|
JUKKAL
|
TS-29-001-018-021/010275
(MAHAMMADABAD)
|
3629001000NRG24120420230009677
|
12/04/2023
|
Meeraa Baayi
|
3629001WL000426
|
Meeraa Baayi
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290084
|
|
Meeraa Baayi
|
()
|
|
113
|
JUKKAL
|
TS-29-001-018-021/010276
(MAHAMMADABAD)
|
3629001000NRG24120420230009678
|
12/04/2023
|
Paandu
|
3629001WL000426
|
Paandu
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434290133
|
|
Paandu
|
()
|
|
114
|
JUKKAL
|
TS-29-001-018-021/010276
(MAHAMMADABAD)
|
3629001000NRG24120420230009679
|
12/04/2023
|
Renukaa Baayi
|
3629001WL000426
|
Renukaa Baayi
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290134
|
|
Renukaa Baayi
|
()
|
|
115
|
JUKKAL
|
TS-29-001-018-021/010277
(MAHAMMADABAD)
|
3629001000NRG24120420230009680
|
12/04/2023
|
Vimalabai
|
3629001WL000426
|
Vimalabai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290128
|
|
Vimalabai
|
()
|
|
116
|
JUKKAL
|
TS-29-001-018-021/010278
(MAHAMMADABAD)
|
3629001000NRG24120420230009681
|
12/04/2023
|
Ganu
|
3629001WL000426
|
Ganu
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290126
|
|
Ganu
|
()
|
|
117
|
JUKKAL
|
TS-29-001-018-021/010278
(MAHAMMADABAD)
|
3629001000NRG24120420230009683
|
12/04/2023
|
Prakash
|
3629001WL000426
|
Prakash
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434289966
|
|
Prakash
|
()
|
|
118
|
JUKKAL
|
TS-29-001-018-021/010278
(MAHAMMADABAD)
|
3629001000NRG24120420230009682
|
12/04/2023
|
Shakubai
|
3629001WL000426
|
Shakubai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290127
|
|
Shakubai
|
()
|
|
119
|
JUKKAL
|
TS-29-001-018-021/010279
(MAHAMMADABAD)
|
3629001000NRG24120420230009684
|
12/04/2023
|
Bhaginatha Bai
|
3629001WL000426
|
Bhaginatha Bai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290107
|
|
Bhaginatha Bai
|
()
|
|
120
|
JUKKAL
|
TS-29-001-018-021/010282
(MAHAMMADABAD)
|
3629001000NRG24120420230009685
|
12/04/2023
|
Kajabi
|
3629001WL000426
|
Kajabi
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434289921
|
|
Kajabi
|
()
|
|
121
|
JUKKAL
|
TS-29-001-018-021/010285
(MAHAMMADABAD)
|
3629001000NRG24120420230009687
|
12/04/2023
|
Kaavitha
|
3629001WL000426
|
Kaavitha
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290149
|
|
Kaavitha
|
()
|
|
122
|
JUKKAL
|
TS-29-001-018-021/010285
(MAHAMMADABAD)
|
3629001000NRG24120420230009686
|
12/04/2023
|
Lakshman
|
3629001WL000426
|
Lakshman
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290019
|
|
Lakshman
|
()
|
|
123
|
JUKKAL
|
TS-29-001-018-021/010286
(MAHAMMADABAD)
|
3629001000NRG24120420230009689
|
12/04/2023
|
Sarojana
|
3629001WL000426
|
Sarojana
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290100
|
|
Sarojana
|
()
|
|
124
|
JUKKAL
|
TS-29-001-018-021/010286
(MAHAMMADABAD)
|
3629001000NRG24120420230009688
|
12/04/2023
|
Thulasiram
|
3629001WL000426
|
Thulasiram
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290099
|
|
Thulasiram
|
()
|
|
125
|
JUKKAL
|
TS-29-001-018-021/010287
(MAHAMMADABAD)
|
3629001000NRG24120420230009691
|
12/04/2023
|
Meerabai
|
3629001WL000426
|
Meerabai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290112
|
|
Meerabai
|
()
|
|
126
|
JUKKAL
|
TS-29-001-018-021/010287
(MAHAMMADABAD)
|
3629001000NRG24120420230009690
|
12/04/2023
|
Thulasiram
|
3629001WL000426
|
Thulasiram
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290111
|
|
Thulasiram
|
()
|
|
127
|
JUKKAL
|
TS-29-001-018-021/010288
(MAHAMMADABAD)
|
3629001000NRG24120420230009693
|
12/04/2023
|
Kamala Bayee
|
3629001WL000426
|
Kamala Bayee
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290035
|
|
Kamala Bayee
|
()
|
|
128
|
JUKKAL
|
TS-29-001-018-021/010288
(MAHAMMADABAD)
|
3629001000NRG24120420230009692
|
12/04/2023
|
Ramulu
|
3629001WL000426
|
Ramulu
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434289992
|
|
Ramulu
|
()
|
|
129
|
JUKKAL
|
TS-29-001-018-021/010289
(MAHAMMADABAD)
|
3629001000NRG24120420230009694
|
12/04/2023
|
Deepla
|
3629001WL000426
|
Deepla
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290060
|
|
Deepla
|
()
|
|
130
|
JUKKAL
|
TS-29-001-018-021/010289
(MAHAMMADABAD)
|
3629001000NRG24120420230009695
|
12/04/2023
|
Vittaabai
|
3629001WL000426
|
Vittaabai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290037
|
|
Vittaabai
|
()
|
|
131
|
JUKKAL
|
TS-29-001-018-021/010290
(MAHAMMADABAD)
|
3629001000NRG24120420230009697
|
12/04/2023
|
Sheshakala
|
3629001WL000426
|
Sheshakala
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290118
|
|
Sheshakala
|
()
|
|
132
|
JUKKAL
|
TS-29-001-018-021/010290
(MAHAMMADABAD)
|
3629001000NRG24120420230009696
|
12/04/2023
|
Subhash
|
3629001WL000426
|
Subhash
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290117
|
|
Subhash
|
()
|
|
133
|
JUKKAL
|
TS-29-001-018-021/010298
(MAHAMMADABAD)
|
3629001000NRG24120420230009698
|
12/04/2023
|
Sakku Bai
|
3629001WL000426
|
Sakku Bai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290053
|
|
Sakku Bai
|
()
|
|
134
|
JUKKAL
|
TS-29-001-018-021/010301
(MAHAMMADABAD)
|
3629001000NRG24120420230009699
|
12/04/2023
|
Shabhaana
|
3629001WL000426
|
Shabhaana
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290061
|
|
Shabhaana
|
()
|
|
135
|
JUKKAL
|
TS-29-001-018-021/010310
(MAHAMMADABAD)
|
3629001000NRG24120420230009700
|
12/04/2023
|
Laxmi Bai
|
3629001WL000426
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/05/2023
|
|
1434289879
|
|
Laxmi Bai
|
()
|
|
136
|
JUKKAL
|
TS-29-001-018-021/010327
(MAHAMMADABAD)
|
3629001000NRG24120420230009701
|
12/04/2023
|
Mathurabai
|
3629001WL000426
|
Mathurabai
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434290080
|
|
Mathurabai
|
()
|
|
137
|
JUKKAL
|
TS-29-001-018-021/010331
(MAHAMMADABAD)
|
3629001000NRG24120420230009703
|
12/04/2023
|
Laxmibai
|
3629001WL000426
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434289907
|
|
Laxmibai
|
()
|
|
138
|
JUKKAL
|
TS-29-001-018-021/010331
(MAHAMMADABAD)
|
3629001000NRG24120420230009702
|
12/04/2023
|
Narsu Gonda
|
3629001WL000426
|
Narsu Gonda
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434289906
|
|
Narsu Gonda
|
()
|
|
139
|
JUKKAL
|
TS-29-001-018-021/010337
(MAHAMMADABAD)
|
3629001000NRG24120420230009704
|
12/04/2023
|
Hanma Gonda
|
3629001WL000426
|
Hanma Gonda
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434289904
|
|
Hanma Gonda
|
()
|
|
140
|
JUKKAL
|
TS-29-001-018-021/010337
(MAHAMMADABAD)
|
3629001000NRG24120420230009705
|
12/04/2023
|
Renuka
|
3629001WL000426
|
Renuka
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434289905
|
|
Renuka
|
()
|
|
141
|
JUKKAL
|
TS-29-001-018-021/010340
(MAHAMMADABAD)
|
3629001000NRG24120420230009706
|
12/04/2023
|
Rupsingh
|
3629001WL000426
|
Rupsingh
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290171
|
|
Rupsingh
|
()
|
|
142
|
JUKKAL
|
TS-29-001-018-021/010341
(MAHAMMADABAD)
|
3629001000NRG24120420230009707
|
12/04/2023
|
Kamalabaayi
|
3629001WL000426
|
Kamalabaayi
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434289964
|
|
Kamalabaayi
|
()
|
|
143
|
JUKKAL
|
TS-29-001-018-021/010358
(MAHAMMADABAD)
|
3629001000NRG24120420230009708
|
12/04/2023
|
Sopan
|
3629001WL000426
|
Sopan
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290040
|
|
Sopan
|
()
|
|
144
|
JUKKAL
|
TS-29-001-018-021/010358
(MAHAMMADABAD)
|
3629001000NRG24120420230009709
|
12/04/2023
|
Vimalabai
|
3629001WL000426
|
Vimalabai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290047
|
|
Vimalabai
|
()
|
|
145
|
JUKKAL
|
TS-29-001-018-021/010361
(MAHAMMADABAD)
|
3629001000NRG24120420230009710
|
12/04/2023
|
Raju
|
3629001WL000426
|
Raju
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290173
|
|
Raju
|
()
|
|
146
|
JUKKAL
|
TS-29-001-018-021/010361
(MAHAMMADABAD)
|
3629001000NRG24120420230009711
|
12/04/2023
|
Shavu
|
3629001WL000426
|
Shavu
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434290172
|
|
Shavu
|
()
|
|
147
|
JUKKAL
|
TS-29-001-018-021/010362
(MAHAMMADABAD)
|
3629001000NRG24120420230009712
|
12/04/2023
|
Dan Sing
|
3629001WL000426
|
Dan Sing
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290033
|
|
Dan Sing
|
()
|
|
148
|
JUKKAL
|
TS-29-001-018-021/010362
(MAHAMMADABAD)
|
3629001000NRG24120420230009713
|
12/04/2023
|
Sunita
|
3629001WL000426
|
Sunita
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290034
|
|
Sunita
|
()
|
|
149
|
JUKKAL
|
TS-29-001-018-021/010365
(MAHAMMADABAD)
|
3629001000NRG24120420230009714
|
12/04/2023
|
Naaganna
|
3629001WL000426
|
Naaganna
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434289876
|
|
Naaganna
|
()
|
|
150
|
JUKKAL
|
TS-29-001-018-021/010365
(MAHAMMADABAD)
|
3629001000NRG24120420230009715
|
12/04/2023
|
Sayavva
|
3629001WL000426
|
Sayavva
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290039
|
|
Sayavva
|
()
|
|
151
|
JUKKAL
|
TS-29-001-018-021/010366
(MAHAMMADABAD)
|
3629001000NRG24120420230009716
|
12/04/2023
|
Anjavva
|
3629001WL000426
|
Anjavva
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434289878
|
|
Anjavva
|
()
|
|
152
|
JUKKAL
|
TS-29-001-018-021/010367
(MAHAMMADABAD)
|
3629001000NRG24120420230009717
|
12/04/2023
|
Rizwan
|
3629001WL000426
|
Rizwan
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434289993
|
|
Rizwan
|
()
|
|
153
|
JUKKAL
|
TS-29-001-018-021/010368
(MAHAMMADABAD)
|
3629001000NRG24120420230009718
|
12/04/2023
|
Sangavva
|
3629001WL000426
|
Sangavva
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434289942
|
|
Sangavva
|
()
|
|
154
|
JUKKAL
|
TS-29-001-018-021/010372
(MAHAMMADABAD)
|
3629001000NRG24120420230009719
|
12/04/2023
|
savitha
|
3629001WL000426
|
savitha
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290150
|
|
savitha
|
()
|
|
155
|
JUKKAL
|
TS-29-001-018-021/010373
(MAHAMMADABAD)
|
3629001000NRG24120420230009720
|
12/04/2023
|
Haimad Be
|
3629001WL000426
|
Haimad Be
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434289926
|
|
Haimad Be
|
()
|
|
156
|
JUKKAL
|
TS-29-001-018-021/010376
(MAHAMMADABAD)
|
3629001000NRG24120420230009722
|
12/04/2023
|
Laximi
|
3629001WL000426
|
Laximi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290022
|
|
Laximi
|
()
|
|
157
|
JUKKAL
|
TS-29-001-018-021/010376
(MAHAMMADABAD)
|
3629001000NRG24120420230009721
|
12/04/2023
|
Venkati
|
3629001WL000426
|
Venkati
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434289877
|
|
Venkati
|
()
|
|
158
|
JUKKAL
|
TS-29-001-018-021/010377
(MAHAMMADABAD)
|
3629001000NRG24120420230009723
|
12/04/2023
|
Gangadhar
|
3629001WL000426
|
Gangadhar
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
11/05/2023
|
|
1434289922
|
|
Gangadhar
|
()
|
|
159
|
JUKKAL
|
TS-29-001-018-021/010377
(MAHAMMADABAD)
|
3629001000NRG24120420230009724
|
12/04/2023
|
Laxmibai
|
3629001WL000426
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434289923
|
|
Laxmibai
|
()
|
|
160
|
JUKKAL
|
TS-29-001-018-021/010381
(MAHAMMADABAD)
|
3629001000NRG24120420230009725
|
12/04/2023
|
Shanta Bai
|
3629001WL000426
|
Shanta Bai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290023
|
|
Shanta Bai
|
()
|
|
161
|
JUKKAL
|
TS-29-001-018-021/010393
(MAHAMMADABAD)
|
3629001000NRG24120420230009727
|
12/04/2023
|
anitha
|
3629001WL000426
|
anitha
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290148
|
|
anitha
|
()
|
|
162
|
JUKKAL
|
TS-29-001-018-021/010393
(MAHAMMADABAD)
|
3629001000NRG24120420230009726
|
12/04/2023
|
Ravinder
|
3629001WL000426
|
Ravinder
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434289998
|
|
Ravinder
|
()
|
|
163
|
JUKKAL
|
TS-29-001-018-021/010407
(MAHAMMADABAD)
|
3629001000NRG24120420230009728
|
12/04/2023
|
Lakshmibaayi
|
3629001WL000426
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434289980
|
|
Lakshmibaayi
|
()
|
|
164
|
JUKKAL
|
TS-29-001-018-021/010410
(MAHAMMADABAD)
|
3629001000NRG24120420230009729
|
12/04/2023
|
Nagamani
|
3629001WL000426
|
Nagamani
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
11/05/2023
|
|
1434289974
|
|
Nagamani
|
()
|
|
165
|
JUKKAL
|
TS-29-001-018-021/010411
(MAHAMMADABAD)
|
3629001000NRG24120420230009731
|
12/04/2023
|
Jaya
|
3629001WL000426
|
Jaya
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434289973
|
|
Jaya
|
()
|
|
166
|
JUKKAL
|
TS-29-001-018-021/010411
(MAHAMMADABAD)
|
3629001000NRG24120420230009730
|
12/04/2023
|
Laxman
|
3629001WL000426
|
Laxman
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434289972
|
|
Laxman
|
()
|
|
167
|
JUKKAL
|
TS-29-001-018-021/010413
(MAHAMMADABAD)
|
3629001000NRG24120420230009732
|
12/04/2023
|
sushilabai
|
3629001WL000426
|
sushilabai
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
11/05/2023
|
|
1434290161
|
|
sushilabai
|
()
|
|
168
|
JUKKAL
|
TS-29-001-018-021/010430
(MAHAMMADABAD)
|
3629001000NRG24120420230009733
|
12/04/2023
|
Laxmibai
|
3629001WL000426
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290153
|
|
Laxmibai
|
()
|
|
169
|
JUKKAL
|
TS-29-001-018-021/010431
(MAHAMMADABAD)
|
3629001000NRG24120420230009734
|
12/04/2023
|
Laxmibai
|
3629001WL000426
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434289940
|
|
Laxmibai
|
()
|
|
170
|
JUKKAL
|
TS-29-001-018-021/010438
(MAHAMMADABAD)
|
3629001000NRG24120420230009736
|
12/04/2023
|
Gangaram
|
3629001WL000426
|
Gangaram
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434289924
|
|
Gangaram
|
()
|
|
171
|
JUKKAL
|
TS-29-001-018-021/010438
(MAHAMMADABAD)
|
3629001000NRG24120420230009737
|
12/04/2023
|
Sangeeta
|
3629001WL000426
|
Sangeeta
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434289925
|
|
Sangeeta
|
()
|
|
172
|
JUKKAL
|
TS-29-001-018-021/010446
(MAHAMMADABAD)
|
3629001000NRG24120420230009738
|
12/04/2023
|
Hanmavva
|
3629001WL000426
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434289941
|
|
Hanmavva
|
()
|
|
173
|
JUKKAL
|
TS-29-001-018-021/010447
(MAHAMMADABAD)
|
3629001000NRG24120420230009739
|
12/04/2023
|
Savitha
|
3629001WL000426
|
Savitha
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434289944
|
|
Savitha
|
()
|
|
174
|
JUKKAL
|
TS-29-001-018-021/010448
(MAHAMMADABAD)
|
3629001000NRG24120420230009740
|
12/04/2023
|
Maibusab
|
3629001WL000426
|
Maibusab
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434289982
|
|
Maibusab
|
()
|
|
175
|
JUKKAL
|
TS-29-001-018-021/010448
(MAHAMMADABAD)
|
3629001000NRG24120420230009741
|
12/04/2023
|
Sakinaabi
|
3629001WL000426
|
Sakinaabi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434289954
|
|
Sakinaabi
|
()
|
|
176
|
JUKKAL
|
TS-29-001-018-021/010452
(MAHAMMADABAD)
|
3629001000NRG24120420230009742
|
12/04/2023
|
Sayavva
|
3629001WL000426
|
Sayavva
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434289960
|
|
Sayavva
|
()
|
|
177
|
JUKKAL
|
TS-29-001-018-021/010453
(MAHAMMADABAD)
|
3629001000NRG24120420230009744
|
12/04/2023
|
sweetha
|
3629001WL000426
|
sweetha
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434290162
|
|
sweetha
|
()
|
|
178
|
JUKKAL
|
TS-29-001-018-021/010453
(MAHAMMADABAD)
|
3629001000NRG24120420230009743
|
12/04/2023
|
Vijaya
|
3629001WL000426
|
Vijaya
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
11/05/2023
|
|
1434289946
|
|
Vijaya
|
()
|
|
179
|
JUKKAL
|
TS-29-001-018-021/010457
(MAHAMMADABAD)
|
3629001000NRG24120420230009745
|
12/04/2023
|
Vittabai
|
3629001WL000426
|
Vittabai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434289956
|
|
Vittabai
|
()
|
|
180
|
JUKKAL
|
TS-29-001-018-021/010481
(MAHAMMADABAD)
|
3629001000NRG24120420230009747
|
12/04/2023
|
Laxmi
|
3629001WL000426
|
Laxmi
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434289981
|
|
Laxmi
|
()
|
|
181
|
JUKKAL
|
TS-29-001-018-021/010481
(MAHAMMADABAD)
|
3629001000NRG24120420230009748
|
12/04/2023
|
Padma
|
3629001WL000426
|
Padma
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434289987
|
|
Padma
|
()
|
|
182
|
JUKKAL
|
TS-29-001-018-021/010491
(MAHAMMADABAD)
|
3629001000NRG24120420230009749
|
12/04/2023
|
Fgangadhar
|
3629001WL000426
|
Fgangadhar
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434289991
|
|
Fgangadhar
|
()
|
|
183
|
JUKKAL
|
TS-29-001-018-021/010491
(MAHAMMADABAD)
|
3629001000NRG24120420230009751
|
12/04/2023
|
Jyothika
|
3629001WL000426
|
Jyothika
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290028
|
|
Jyothika
|
()
|
|
184
|
JUKKAL
|
TS-29-001-018-021/010491
(MAHAMMADABAD)
|
3629001000NRG24120420230009750
|
12/04/2023
|
Seventha Baayi
|
3629001WL000426
|
Seventha Baayi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434289990
|
|
Seventha Baayi
|
()
|
|
185
|
JUKKAL
|
TS-29-001-018-021/010494
(MAHAMMADABAD)
|
3629001000NRG24120420230009752
|
12/04/2023
|
Balgonda
|
3629001WL000426
|
Balgonda
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434289989
|
|
Balgonda
|
()
|
|
186
|
JUKKAL
|
TS-29-001-018-021/010494
(MAHAMMADABAD)
|
3629001000NRG24120420230009753
|
12/04/2023
|
Shantha Bai
|
3629001WL000426
|
Shantha Bai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290031
|
|
Shantha Bai
|
()
|
|
187
|
JUKKAL
|
TS-29-001-018-021/010496
(MAHAMMADABAD)
|
3629001000NRG24120420230009754
|
12/04/2023
|
Hul Gonda
|
3629001WL000426
|
Hul Gonda
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434289936
|
|
Hul Gonda
|
()
|
|
188
|
JUKKAL
|
TS-29-001-018-021/010496
(MAHAMMADABAD)
|
3629001000NRG24120420230009755
|
12/04/2023
|
Laxmi Bai
|
3629001WL000426
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290003
|
|
Laxmi Bai
|
()
|
|
189
|
JUKKAL
|
TS-29-001-018-021/010501
(MAHAMMADABAD)
|
3629001000NRG24120420230009756
|
12/04/2023
|
Laxmi Bai
|
3629001WL000426
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434289994
|
|
Laxmi Bai
|
()
|
|
190
|
JUKKAL
|
TS-29-001-018-021/010501
(MAHAMMADABAD)
|
3629001000NRG24120420230009757
|
12/04/2023
|
Mallavva
|
3629001WL000426
|
Mallavva
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434289995
|
|
Mallavva
|
()
|
|
191
|
JUKKAL
|
TS-29-001-018-021/010502
(MAHAMMADABAD)
|
3629001000NRG24120420230009758
|
12/04/2023
|
Peer Gonda
|
3629001WL000426
|
Peer Gonda
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290038
|
|
Peer Gonda
|
()
|
|
192
|
JUKKAL
|
TS-29-001-018-021/010502
(MAHAMMADABAD)
|
3629001000NRG24120420230009759
|
12/04/2023
|
Rukkavva
|
3629001WL000426
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434289996
|
|
Rukkavva
|
()
|
|
193
|
JUKKAL
|
TS-29-001-018-021/010513
(MAHAMMADABAD)
|
3629001000NRG24120420230009760
|
12/04/2023
|
Gnaneshwar
|
3629001WL000426
|
Gnaneshwar
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434289986
|
|
Gnaneshwar
|
()
|
|
194
|
JUKKAL
|
TS-29-001-018-021/010513
(MAHAMMADABAD)
|
3629001000NRG24120420230009761
|
12/04/2023
|
Urmila
|
3629001WL000426
|
Urmila
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434289988
|
|
Urmila
|
()
|
|
195
|
JUKKAL
|
TS-29-001-018-021/010514
(MAHAMMADABAD)
|
3629001000NRG24120420230009762
|
12/04/2023
|
Rukkavva
|
3629001WL000426
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434289985
|
|
Rukkavva
|
()
|
|
196
|
JUKKAL
|
TS-29-001-018-021/010515
(MAHAMMADABAD)
|
3629001000NRG24120420230009764
|
12/04/2023
|
Lalithabai
|
3629001WL000426
|
Lalithabai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290030
|
|
Lalithabai
|
()
|
|
197
|
JUKKAL
|
TS-29-001-018-021/010515
(MAHAMMADABAD)
|
3629001000NRG24120420230009763
|
12/04/2023
|
VITTAL
|
3629001WL000426
|
VITTAL
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434289927
|
|
VITTAL
|
()
|
|
198
|
JUKKAL
|
TS-29-001-018-021/010516
(MAHAMMADABAD)
|
3629001000NRG24120420230009765
|
12/04/2023
|
Mogulavva
|
3629001WL000426
|
Mogulavva
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434289909
|
|
Mogulavva
|
()
|
|
199
|
JUKKAL
|
TS-29-001-018-021/010519
(MAHAMMADABAD)
|
3629001000NRG24120420230009766
|
12/04/2023
|
Gopal
|
3629001WL000426
|
Gopal
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434289874
|
|
Gopal
|
()
|
|
200
|
JUKKAL
|
TS-29-001-018-021/010520
(MAHAMMADABAD)
|
3629001000NRG24120420230009767
|
12/04/2023
|
Radhabai
|
3629001WL000426
|
Radhabai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434289963
|
|
Radhabai
|
()
|
|
201
|
JUKKAL
|
TS-29-001-018-021/010537
(MAHAMMADABAD)
|
3629001000NRG24120420230009768
|
12/04/2023
|
gangadhar
|
3629001WL000426
|
gangadhar
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290141
|
|
gangadhar
|
()
|
|
202
|
JUKKAL
|
TS-29-001-018-021/010537
(MAHAMMADABAD)
|
3629001000NRG24120420230009769
|
12/04/2023
|
seema
|
3629001WL000426
|
seema
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290142
|
|
seema
|
()
|
|
203
|
JUKKAL
|
TS-29-001-018-021/010542
(MAHAMMADABAD)
|
3629001000NRG24120420230009770
|
12/04/2023
|
Anusuja
|
3629001WL000426
|
Anusuja
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434289976
|
|
Anusuja
|
()
|
|
204
|
JUKKAL
|
TS-29-001-018-021/010543
(MAHAMMADABAD)
|
3629001000NRG24120420230009771
|
12/04/2023
|
Suresh
|
3629001WL000426
|
Suresh
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434290042
|
|
Suresh
|
()
|
|
205
|
JUKKAL
|
TS-29-001-018-021/010543
(MAHAMMADABAD)
|
3629001000NRG24120420230009772
|
12/04/2023
|
Vachala
|
3629001WL000426
|
Vachala
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290043
|
|
Vachala
|
()
|
|
206
|
JUKKAL
|
TS-29-001-018-021/010545
(MAHAMMADABAD)
|
3629001000NRG24120420230009773
|
12/04/2023
|
Anita
|
3629001WL000426
|
Anita
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434290151
|
|
Anita
|
()
|
|
207
|
JUKKAL
|
TS-29-001-018-021/010547
(MAHAMMADABAD)
|
3629001000NRG24120420230009774
|
12/04/2023
|
nagnath
|
3629001WL000426
|
nagnath
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290152
|
|
nagnath
|
()
|
|
208
|
JUKKAL
|
TS-29-001-018-021/010553
(MAHAMMADABAD)
|
3629001000NRG24120420230009775
|
12/04/2023
|
bashavva
|
3629001WL000426
|
bashavva
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290163
|
|
bashavva
|
()
|
|
209
|
JUKKAL
|
TS-29-001-018-021/010554
(MAHAMMADABAD)
|
3629001000NRG24120420230009776
|
12/04/2023
|
Laxmi
|
3629001WL000426
|
Laxmi
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290165
|
|
Laxmi
|
()
|
|
210
|
JUKKAL
|
TS-29-001-018-021/010556
(MAHAMMADABAD)
|
3629001000NRG24120420230009777
|
12/04/2023
|
Anjavva
|
3629001WL000426
|
Anjavva
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434290143
|
|
Anjavva
|
()
|
|
211
|
JUKKAL
|
TS-29-001-018-021/010557
(MAHAMMADABAD)
|
3629001000NRG24120420230009779
|
12/04/2023
|
Gangavva
|
3629001WL000426
|
Gangavva
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290145
|
|
Gangavva
|
()
|
|
212
|
JUKKAL
|
TS-29-001-018-021/010557
(MAHAMMADABAD)
|
3629001000NRG24120420230009778
|
12/04/2023
|
Narayana
|
3629001WL000426
|
Narayana
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434290144
|
|
Narayana
|
()
|
|
213
|
JUKKAL
|
TS-29-001-018-021/010572
(MAHAMMADABAD)
|
3629001000NRG24120420230009781
|
12/04/2023
|
anitha
|
3629001WL000426
|
anitha
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290167
|
|
anitha
|
()
|
|
214
|
JUKKAL
|
TS-29-001-018-021/010575
(MAHAMMADABAD)
|
3629001000NRG24120420230009783
|
12/04/2023
|
devidas
|
3629001WL000426
|
devidas
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290166
|
|
devidas
|
()
|
|
215
|
JUKKAL
|
TS-29-001-018-021/010608
(MAHAMMADABAD)
|
3629001000NRG24120420230009794
|
12/04/2023
|
Ramrao
|
3629001WL000426
|
Ramrao
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434289965
|
|
Ramrao
|
()
|
|
216
|
JUKKAL
|
TS-29-001-018-021/010627
(MAHAMMADABAD)
|
3629001000NRG24120420230009796
|
12/04/2023
|
Shakuntala
|
3629001WL000426
|
Shakuntala
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290025
|
|
Shakuntala
|
()
|
|
217
|
JUKKAL
|
TS-29-001-018-021/010632
(MAHAMMADABAD)
|
3629001000NRG24120420230009797
|
12/04/2023
|
Nagamani
|
3629001WL000426
|
Nagamani
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434290016
|
|
Nagamani
|
()
|
|
218
|
JUKKAL
|
TS-29-001-018-021/010633
(MAHAMMADABAD)
|
3629001000NRG24120420230009798
|
12/04/2023
|
Saayavva
|
3629001WL000426
|
Saayavva
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434289937
|
|
Saayavva
|
()
|
|
219
|
JUKKAL
|
TS-29-001-018-021/010666
(MAHAMMADABAD)
|
3629001000NRG24120420230009799
|
12/04/2023
|
Sailu
|
3629001WL000426
|
Sailu
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290071
|
|
Sailu
|
()
|
|
220
|
JUKKAL
|
TS-29-001-018-021/010671
(MAHAMMADABAD)
|
3629001000NRG24120420230009801
|
12/04/2023
|
meerabai
|
3629001WL000426
|
meerabai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290046
|
|
meerabai
|
()
|
|
221
|
JUKKAL
|
TS-29-001-018-021/010671
(MAHAMMADABAD)
|
3629001000NRG24120420230009800
|
12/04/2023
|
Naam Dev
|
3629001WL000426
|
Naam Dev
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290058
|
|
Naam Dev
|
()
|
|
222
|
JUKKAL
|
TS-29-001-018-021/010678
(MAHAMMADABAD)
|
3629001000NRG24120420230009802
|
12/04/2023
|
Rekha
|
3629001WL000426
|
Rekha
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434290024
|
|
Rekha
|
()
|
|
223
|
JUKKAL
|
TS-29-001-018-021/010686
(MAHAMMADABAD)
|
3629001000NRG24120420230009804
|
12/04/2023
|
LALITHA
|
3629001WL000426
|
LALITHA
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290158
|
|
LALITHA
|
()
|
|
224
|
JUKKAL
|
TS-29-001-018-021/010686
(MAHAMMADABAD)
|
3629001000NRG24120420230009803
|
12/04/2023
|
Mallu Gonda
|
3629001WL000426
|
Mallu Gonda
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290001
|
|
Mallu Gonda
|
()
|
|
225
|
JUKKAL
|
TS-29-001-018-021/010691
(MAHAMMADABAD)
|
3629001000NRG24120420230009805
|
12/04/2023
|
Raju
|
3629001WL000426
|
Raju
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290029
|
|
Raju
|
()
|
|
226
|
JUKKAL
|
TS-29-001-018-021/010701
(MAHAMMADABAD)
|
3629001000NRG24120420230009806
|
12/04/2023
|
Srinivas
|
3629001WL000426
|
Srinivas
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434290130
|
|
Srinivas
|
()
|
|
227
|
JUKKAL
|
TS-29-001-018-021/010720
(MAHAMMADABAD)
|
3629001000NRG24120420230009809
|
12/04/2023
|
Nesherao
|
3629001WL000426
|
Nesherao
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434290032
|
|
Nesherao
|
()
|
|
228
|
JUKKAL
|
TS-29-001-018-021/010737
(MAHAMMADABAD)
|
3629001000NRG24120420230009811
|
12/04/2023
|
Ailabai
|
3629001WL000426
|
Ailabai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1434289934
|
|
Ailabai
|
()
|
|
229
|
JUKKAL
|
TS-29-001-018-021/010763
(MAHAMMADABAD)
|
3629001000NRG24120420230009812
|
12/04/2023
|
Eravva
|
3629001WL000426
|
Eravva
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290021
|
|
Eravva
|
()
|
|
230
|
JUKKAL
|
TS-29-001-018-021/010767
(MAHAMMADABAD)
|
3629001000NRG24120420230009813
|
12/04/2023
|
Nagnath
|
3629001WL000426
|
Nagnath
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434290041
|
|
Nagnath
|
()
|
|
231
|
JUKKAL
|
TS-29-001-018-021/010773
(MAHAMMADABAD)
|
3629001000NRG24120420230009814
|
12/04/2023
|
Anitha
|
3629001WL000426
|
Anitha
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290027
|
|
Anitha
|
()
|
|
232
|
JUKKAL
|
TS-29-001-018-021/010782
(MAHAMMADABAD)
|
3629001000NRG24120420230009815
|
12/04/2023
|
Suryakanth
|
3629001WL000426
|
Suryakanth
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434289983
|
|
Suryakanth
|
()
|
|
233
|
JUKKAL
|
TS-29-001-018-021/010787
(MAHAMMADABAD)
|
3629001000NRG24120420230009816
|
12/04/2023
|
Pandari
|
3629001WL000426
|
Pandari
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434290000
|
|
Pandari
|
()
|
|
234
|
JUKKAL
|
TS-29-001-018-021/010787
(MAHAMMADABAD)
|
3629001000NRG24120420230009817
|
12/04/2023
|
Urmila
|
3629001WL000426
|
Urmila
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434289999
|
|
Urmila
|
()
|
|
235
|
JUKKAL
|
TS-29-001-034-001/010279
(MAHIBAPUR)
|
3629001000NRG24120420230011834
|
12/04/2023
|
Jija Bai
|
3629001WL000539
|
Jija Bai
|
50330501
|
SBIN0000DOP
|
340
|
340
|
Processed
|
11/05/2023
|
|
1434289916
|
|
Jija Bai
|
()
|
|
236
|
JUKKAL
|
TS-29-001-034-001/010282
(MAHIBAPUR)
|
3629001000NRG24120420230011835
|
12/04/2023
|
Mohan
|
3629001WL000539
|
Mohan
|
50330501
|
SBIN0000DOP
|
340
|
340
|
Processed
|
11/05/2023
|
|
1434289969
|
|
Mohan
|
()
|
|
237
|
JUKKAL
|
TS-29-001-034-001/010296
(MAHIBAPUR)
|
3629001000NRG24120420230011838
|
12/04/2023
|
Prameela Bai
|
3629001WL000539
|
Prameela Bai
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
11/05/2023
|
|
1434290007
|
|
Prameela Bai
|
()
|
|
238
|
JUKKAL
|
TS-29-001-034-001/010310
(MAHIBAPUR)
|
3629001000NRG24120420230011844
|
12/04/2023
|
Tulsa Bai
|
3629001WL000539
|
Tulsa Bai
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
11/05/2023
|
|
1434290009
|
|
Tulsa Bai
|
()
|
|
239
|
JUKKAL
|
TS-29-001-034-001/010333
(MAHIBAPUR)
|
3629001000NRG24120420230011846
|
12/04/2023
|
Susheela Bai
|
3629001WL000539
|
Susheela Bai
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
11/05/2023
|
|
1434289968
|
|
Susheela Bai
|
()
|
|
240
|
JUKKAL
|
TS-29-001-034-001/010334
(MAHIBAPUR)
|
3629001000NRG24120420230011847
|
12/04/2023
|
Avanthi Bai
|
3629001WL000539
|
Avanthi Bai
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
11/05/2023
|
|
1434290012
|
|
Avanthi Bai
|
()
|
|
241
|
JUKKAL
|
TS-29-001-034-001/020008
(MAHIBAPUR)
|
3629001000NRG24120420230011855
|
12/04/2023
|
Jija Bai
|
3629001WL000539
|
Jija Bai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
11/05/2023
|
|
1434289915
|
|
Jija Bai
|
()
|
|
242
|
JUKKAL
|
TS-29-001-034-001/020008
(MAHIBAPUR)
|
3629001000NRG24120420230011854
|
12/04/2023
|
Somla
|
3629001WL000539
|
Somla
|
50330501
|
SBIN0000DOP
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434290139
|
|
Somla
|
()
|
|
243
|
JUKKAL
|
TS-29-001-034-001/020035
(MAHIBAPUR)
|
3629001000NRG24120420230011867
|
12/04/2023
|
Gangaram
|
3629001WL000539
|
Gangaram
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
11/05/2023
|
|
1434290014
|
|
Gangaram
|
()
|
|
244
|
JUKKAL
|
TS-29-001-034-001/020039
(MAHIBAPUR)
|
3629001000NRG24120420230011871
|
12/04/2023
|
Subhash
|
3629001WL000539
|
Subhash
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1434290168
|
|
Subhash
|
()
|
|
245
|
JUKKAL
|
TS-29-001-034-001/020046
(MAHIBAPUR)
|
3629001000NRG24120420230011874
|
12/04/2023
|
Rukkavva
|
3629001WL000539
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
11/05/2023
|
|
1434289971
|
|
Rukkavva
|
()
|
|
246
|
JUKKAL
|
TS-29-001-034-001/020065
(MAHIBAPUR)
|
3629001000NRG24120420230011883
|
12/04/2023
|
Sakkubai
|
3629001WL000539
|
Sakkubai
|
50330501
|
SBIN0000DOP
|
342
|
342
|
Processed
|
11/05/2023
|
|
1434289920
|
|
Sakkubai
|
()
|
|
247
|
JUKKAL
|
TS-29-001-034-001/020072
(MAHIBAPUR)
|
3629001000NRG24120420230011886
|
12/04/2023
|
Moulana Sab
|
3629001WL000539
|
Moulana Sab
|
50330501
|
SBIN0000DOP
|
513
|
513
|
Processed
|
11/05/2023
|
|
1434289917
|
|
Moulana Sab
|
()
|
|
248
|
JUKKAL
|
TS-29-001-034-001/020077
(MAHIBAPUR)
|
3629001000NRG24120420230011887
|
12/04/2023
|
Shivreddy
|
3629001WL000539
|
Shivreddy
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1434290015
|
|
Shivreddy
|
()
|
|
249
|
JUKKAL
|
TS-29-001-034-001/020078
(MAHIBAPUR)
|
3629001000NRG24120420230011888
|
12/04/2023
|
Shakunthala
|
3629001WL000539
|
Shakunthala
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
11/05/2023
|
|
1434289903
|
|
Shakunthala
|
()
|
|
250
|
JUKKAL
|
TS-29-001-034-001/020111
(MAHIBAPUR)
|
3629001000NRG24120420230011897
|
12/04/2023
|
Maibu Sab
|
3629001WL000539
|
Maibu Sab
|
50330501
|
SBIN0000DOP
|
338
|
338
|
Processed
|
11/05/2023
|
|
1434290169
|
|
Maibu Sab
|
()
|
|
251
|
JUKKAL
|
TS-29-001-034-001/020112
(MAHIBAPUR)
|
3629001000NRG24120420230011899
|
12/04/2023
|
Shankar
|
3629001WL000539
|
Shankar
|
50330501
|
SBIN0000DOP
|
507
|
507
|
Processed
|
11/05/2023
|
|
1434290137
|
|
Shankar
|
()
|
|
252
|
JUKKAL
|
TS-29-001-034-001/020113
(MAHIBAPUR)
|
3629001000NRG24120420230011900
|
12/04/2023
|
Raja Bai
|
3629001WL000539
|
Raja Bai
|
50330501
|
SBIN0000DOP
|
507
|
507
|
Processed
|
11/05/2023
|
|
1434290170
|
|
Raja Bai
|
()
|
|
253
|
JUKKAL
|
TS-29-001-034-001/020125
(MAHIBAPUR)
|
3629001000NRG24120420230011909
|
12/04/2023
|
Arjun
|
3629001WL000539
|
Arjun
|
50330501
|
SBIN0000DOP
|
344
|
344
|
Processed
|
11/05/2023
|
|
1434290131
|
|
Arjun
|
()
|
|
254
|
JUKKAL
|
TS-29-001-034-001/020139
(MAHIBAPUR)
|
3629001000NRG24120420230011913
|
12/04/2023
|
Mallavva
|
3629001WL000539
|
Mallavva
|
50330501
|
SBIN0000DOP
|
519
|
519
|
Processed
|
11/05/2023
|
|
1434289919
|
|
Mallavva
|
()
|
|
255
|
JUKKAL
|
TS-29-001-034-001/020143
(MAHIBAPUR)
|
3629001000NRG24120420230011914
|
12/04/2023
|
Jhargonda
|
3629001WL000539
|
Jhargonda
|
50330501
|
SBIN0000DOP
|
519
|
519
|
Processed
|
11/05/2023
|
|
1434289918
|
|
Jhargonda
|
()
|
|
256
|
JUKKAL
|
TS-29-001-034-001/020143
(MAHIBAPUR)
|
3629001000NRG24120420230011915
|
12/04/2023
|
Mallavva
|
3629001WL000539
|
Mallavva
|
50330501
|
SBIN0000DOP
|
519
|
519
|
Processed
|
11/05/2023
|
|
1434290013
|
|
Mallavva
|
()
|
|
257
|
JUKKAL
|
TS-29-001-034-001/020151
(MAHIBAPUR)
|
3629001000NRG24120420230011919
|
12/04/2023
|
Pandari
|
3629001WL000539
|
Pandari
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
11/05/2023
|
|
1434290138
|
|
Pandari
|
()
|
|
258
|
JUKKAL
|
TS-29-001-034-001/020151
(MAHIBAPUR)
|
3629001000NRG24120420230011920
|
12/04/2023
|
Vimala Bai
|
3629001WL000539
|
Vimala Bai
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
11/05/2023
|
|
1434290010
|
|
Vimala Bai
|
()
|
|
259
|
JUKKAL
|
TS-29-001-034-001/020173
(MAHIBAPUR)
|
3629001000NRG24120420230011928
|
12/04/2023
|
Vinodha
|
3629001WL000539
|
Vinodha
|
50330501
|
SBIN0000DOP
|
171
|
171
|
Processed
|
11/05/2023
|
|
1434289914
|
|
Vinodha
|
()
|
|
260
|
JUKKAL
|
TS-29-001-034-001/020204
(MAHIBAPUR)
|
3629001000NRG24120420230011931
|
12/04/2023
|
Mohan
|
3629001WL000539
|
Mohan
|
50330501
|
SBIN0000DOP
|
344
|
344
|
Processed
|
11/05/2023
|
|
1434289967
|
|
Mohan
|
()
|
|
261
|
JUKKAL
|
TS-29-001-034-001/020208
(MAHIBAPUR)
|
3629001000NRG24120420230011933
|
12/04/2023
|
Manyaa Baayi
|
3629001WL000539
|
Manyaa Baayi
|
50330501
|
SBIN0000DOP
|
344
|
344
|
Processed
|
11/05/2023
|
|
1434290008
|
|
Manyaa Baayi
|
()
|
|
262
|
JUKKAL
|
TS-29-001-034-001/020249
(MAHIBAPUR)
|
3629001000NRG24120420230011948
|
12/04/2023
|
Dattu
|
3629001WL000539
|
Dattu
|
50330501
|
SBIN0000DOP
|
342
|
342
|
Processed
|
11/05/2023
|
|
1434290011
|
|
Dattu
|
()
|
|
263
|
JUKKAL
|
TS-29-001-034-001/020262
(MAHIBAPUR)
|
3629001000NRG24120420230011960
|
12/04/2023
|
Saleem
|
3629001WL000539
|
Saleem
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
11/05/2023
|
|
1434289970
|
|
Saleem
|
()
|
|
264
|
JUKKAL
|
TS-29-001-034-001/020264
(MAHIBAPUR)
|
3629001000NRG24120420230011961
|
12/04/2023
|
gnyaneshwar
|
3629001WL000539
|
gnyaneshwar
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
11/05/2023
|
|
1434290140
|
|
gnyaneshwar
|
()
|
|
265
|
JUKKAL
|
TS-29-001-038-001/010031
(SAVARGAON)
|
3629001000NRG24120420230009412
|
12/04/2023
|
Sunita
|
3629001WL000420
|
Sunita
|
50330501
|
SBIN0000DOP
|
785
|
785
|
Processed
|
11/05/2023
|
|
1434289913
|
|
Sunita
|
()
|
|
266
|
JUKKAL
|
TS-29-001-038-001/010043
(SAVARGAON)
|
3629001000NRG24120420230009415
|
12/04/2023
|
Laxkmibai
|
3629001WL000420
|
Laxkmibai
|
50330501
|
SBIN0000DOP
|
157
|
157
|
Processed
|
11/05/2023
|
|
1434289894
|
|
Laxkmibai
|
()
|
|
267
|
JUKKAL
|
TS-29-001-038-001/010043
(SAVARGAON)
|
3629001000NRG24120420230009416
|
12/04/2023
|
Pundlik Rav
|
3629001WL000420
|
Pundlik Rav
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
11/05/2023
|
|
1434289895
|
|
Pundlik Rav
|
()
|
|
268
|
JUKKAL
|
TS-29-001-038-001/010044
(SAVARGAON)
|
3629001000NRG24120420230009418
|
12/04/2023
|
Uttam Raav
|
3629001WL000420
|
Uttam Raav
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
11/05/2023
|
|
1434289897
|
|
Uttam Raav
|
()
|
|
269
|
JUKKAL
|
TS-29-001-038-001/010044
(SAVARGAON)
|
3629001000NRG24120420230009417
|
12/04/2023
|
Vemala
|
3629001WL000420
|
Vemala
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
11/05/2023
|
|
1434289891
|
|
Vemala
|
()
|
|
270
|
JUKKAL
|
TS-29-001-038-001/010045
(SAVARGAON)
|
3629001000NRG24120420230009419
|
12/04/2023
|
Narsingh Rav
|
3629001WL000420
|
Narsingh Rav
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
11/05/2023
|
|
1434289893
|
|
Narsingh Rav
|
()
|
|
271
|
JUKKAL
|
TS-29-001-038-001/010045
(SAVARGAON)
|
3629001000NRG24120420230009420
|
12/04/2023
|
Shevanta Bai
|
3629001WL000420
|
Shevanta Bai
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
11/05/2023
|
|
1434289896
|
|
Shevanta Bai
|
()
|
|
272
|
JUKKAL
|
TS-29-001-038-001/010051
(SAVARGAON)
|
3629001000NRG24120420230009421
|
12/04/2023
|
Laxkman
|
3629001WL000420
|
Laxkman
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
11/05/2023
|
|
1434289901
|
|
Laxkman
|
()
|
|
273
|
JUKKAL
|
TS-29-001-038-001/010051
(SAVARGAON)
|
3629001000NRG24120420230009422
|
12/04/2023
|
Shobha
|
3629001WL000420
|
Shobha
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/05/2023
|
|
1434289953
|
|
Shobha
|
()
|
|
274
|
JUKKAL
|
TS-29-001-038-001/010052
(SAVARGAON)
|
3629001000NRG24120420230009423
|
12/04/2023
|
Venkat Rav
|
3629001WL000420
|
Venkat Rav
|
50330501
|
SBIN0000DOP
|
304
|
304
|
Processed
|
11/05/2023
|
|
1434289890
|
|
Venkat Rav
|
()
|
|
275
|
JUKKAL
|
TS-29-001-038-001/010063
(SAVARGAON)
|
3629001000NRG24120420230009426
|
12/04/2023
|
Anjavva
|
3629001WL000420
|
Anjavva
|
50330501
|
SBIN0000DOP
|
304
|
304
|
Processed
|
11/05/2023
|
|
1434289885
|
|
Anjavva
|
()
|
|
276
|
JUKKAL
|
TS-29-001-038-001/010087
(SAVARGAON)
|
3629001000NRG24120420230009429
|
12/04/2023
|
Sunil
|
3629001WL000420
|
Sunil
|
50330501
|
SBIN0000DOP
|
608
|
608
|
Processed
|
11/05/2023
|
|
1434289883
|
|
Sunil
|
()
|
|
277
|
JUKKAL
|
TS-29-001-038-001/010088
(SAVARGAON)
|
3629001000NRG24120420230009431
|
12/04/2023
|
Gangabai
|
3629001WL000420
|
Gangabai
|
50330501
|
SBIN0000DOP
|
608
|
608
|
Processed
|
11/05/2023
|
|
1434289886
|
|
Gangabai
|
()
|
|
278
|
JUKKAL
|
TS-29-001-038-001/010088
(SAVARGAON)
|
3629001000NRG24120420230009430
|
12/04/2023
|
Ravi Kumar
|
3629001WL000420
|
Ravi Kumar
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/05/2023
|
|
1434289884
|
|
Ravi Kumar
|
()
|
|
279
|
JUKKAL
|
TS-29-001-038-001/010107
(SAVARGAON)
|
3629001000NRG24120420230009437
|
12/04/2023
|
Savita
|
3629001WL000420
|
Savita
|
50330501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434290045
|
|
Savita
|
()
|
|
280
|
JUKKAL
|
TS-29-001-038-001/010157
(SAVARGAON)
|
3629001000NRG24120420230009444
|
12/04/2023
|
Pandurang
|
3629001WL000420
|
Pandurang
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
11/05/2023
|
|
1434289952
|
|
Pandurang
|
()
|
|
281
|
JUKKAL
|
TS-29-001-038-001/010188
(SAVARGAON)
|
3629001000NRG24120420230009445
|
12/04/2023
|
Savitri
|
3629001WL000420
|
Savitri
|
50330501
|
SBIN0000DOP
|
775
|
775
|
Processed
|
11/05/2023
|
|
1434289931
|
|
Savitri
|
()
|
|
282
|
JUKKAL
|
TS-29-001-038-001/010198
(SAVARGAON)
|
3629001000NRG24120420230009450
|
12/04/2023
|
Tejavva
|
3629001WL000420
|
Tejavva
|
50330501
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/05/2023
|
|
1434289932
|
|
Tejavva
|
()
|
|
283
|
JUKKAL
|
TS-29-001-038-001/010209
(SAVARGAON)
|
3629001000NRG24120420230009451
|
12/04/2023
|
Devidas
|
3629001WL000420
|
Devidas
|
50330501
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/05/2023
|
|
1434290006
|
|
Devidas
|
()
|
|
284
|
JUKKAL
|
TS-29-001-038-001/010216
(SAVARGAON)
|
3629001000NRG24120420230009453
|
12/04/2023
|
narsing
|
3629001WL000420
|
narsing
|
50330501
|
SBIN0000DOP
|
308
|
308
|
Processed
|
11/05/2023
|
|
1434290154
|
|
narsing
|
()
|
|
285
|
JUKKAL
|
TS-29-001-038-001/010234
(SAVARGAON)
|
3629001000NRG24120420230009459
|
12/04/2023
|
raajabaai
|
3629001WL000420
|
raajabaai
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
11/05/2023
|
|
1434290155
|
|
raajabaai
|
()
|
|
286
|
JUKKAL
|
TS-29-001-038-001/010234
(SAVARGAON)
|
3629001000NRG24120420230009460
|
12/04/2023
|
swarupa
|
3629001WL000420
|
swarupa
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
11/05/2023
|
|
1434290160
|
|
swarupa
|
()
|
|
287
|
JUKKAL
|
TS-29-001-038-001/010264
(SAVARGAON)
|
3629001000NRG24120420230009462
|
12/04/2023
|
Dasthiram
|
3629001WL000420
|
Dasthiram
|
50330501
|
SBIN0000DOP
|
304
|
304
|
Processed
|
11/05/2023
|
|
1434290146
|
|
Dasthiram
|
()
|
|
288
|
JUKKAL
|
TS-29-001-038-001/010264
(SAVARGAON)
|
3629001000NRG24120420230009463
|
12/04/2023
|
laxmibai
|
3629001WL000420
|
laxmibai
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/05/2023
|
|
1434290147
|
|
laxmibai
|
()
|
|
289
|
JUKKAL
|
TS-29-001-038-001/010277
(SAVARGAON)
|
3629001000NRG24120420230009465
|
12/04/2023
|
Bhoomayya
|
3629001WL000420
|
Bhoomayya
|
50330501
|
SBIN0000DOP
|
608
|
608
|
Processed
|
11/05/2023
|
|
1434289892
|
|
Bhoomayya
|
()
|
|
290
|
JUKKAL
|
TS-29-001-038-001/010277
(SAVARGAON)
|
3629001000NRG24120420230009466
|
12/04/2023
|
Sheshaabaayi
|
3629001WL000420
|
Sheshaabaayi
|
50330501
|
SBIN0000DOP
|
608
|
608
|
Processed
|
11/05/2023
|
|
1434289888
|
|
Sheshaabaayi
|
()
|
|
291
|
JUKKAL
|
TS-29-001-038-001/010291
(SAVARGAON)
|
3629001000NRG24120420230009470
|
12/04/2023
|
Vithabaayi
|
3629001WL000420
|
Vithabaayi
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/05/2023
|
|
1434289887
|
|
Vithabaayi
|
()
|
|
292
|
JUKKAL
|
TS-29-001-038-001/010292
(SAVARGAON)
|
3629001000NRG24120420230009471
|
12/04/2023
|
savithra
|
3629001WL000420
|
savithra
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/05/2023
|
|
1434290004
|
|
savithra
|
()
|
|
293
|
JUKKAL
|
TS-29-001-038-001/010299
(SAVARGAON)
|
3629001000NRG24120420230009474
|
12/04/2023
|
laxmibai
|
3629001WL000420
|
laxmibai
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
11/05/2023
|
|
1434290156
|
|
laxmibai
|
()
|
|
294
|
JUKKAL
|
TS-29-001-038-001/010301
(SAVARGAON)
|
3629001000NRG24120420230009477
|
12/04/2023
|
Shesha Bai
|
3629001WL000420
|
Shesha Bai
|
50330501
|
SBIN0000DOP
|
608
|
608
|
Processed
|
11/05/2023
|
|
1434289929
|
|
Shesha Bai
|
()
|
|
295
|
JUKKAL
|
TS-29-001-038-001/010304
(SAVARGAON)
|
3629001000NRG24120420230009478
|
12/04/2023
|
Balayya
|
3629001WL000420
|
Balayya
|
50330501
|
SBIN0000DOP
|
765
|
765
|
Processed
|
11/05/2023
|
|
1434289881
|
|
Balayya
|
()
|
|
296
|
JUKKAL
|
TS-29-001-038-001/010310
(SAVARGAON)
|
3629001000NRG24120420230009479
|
12/04/2023
|
Dinesh
|
3629001WL000420
|
Dinesh
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434289882
|
|
Dinesh
|
()
|
|
297
|
JUKKAL
|
TS-29-001-038-001/010310
(SAVARGAON)
|
3629001000NRG24120420230009480
|
12/04/2023
|
usha
|
3629001WL000420
|
usha
|
50330501
|
SBIN0000DOP
|
765
|
765
|
Processed
|
11/05/2023
|
|
1434290159
|
|
usha
|
()
|
|
298
|
JUKKAL
|
TS-29-001-038-001/010312
(SAVARGAON)
|
3629001000NRG24120420230009481
|
12/04/2023
|
Mahananda
|
3629001WL000420
|
Mahananda
|
50330501
|
SBIN0000DOP
|
765
|
765
|
Processed
|
11/05/2023
|
|
1434289930
|
|
Mahananda
|
()
|
|
299
|
JUKKAL
|
TS-29-001-038-001/010313
(SAVARGAON)
|
3629001000NRG24120420230009482
|
12/04/2023
|
Baalu
|
3629001WL000420
|
Baalu
|
50330501
|
SBIN0000DOP
|
306
|
306
|
Processed
|
11/05/2023
|
|
1434289880
|
|
Baalu
|
()
|
|
300
|
JUKKAL
|
TS-29-001-038-001/010315
(SAVARGAON)
|
3629001000NRG24120420230009483
|
12/04/2023
|
Laxmi Bai
|
3629001WL000420
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
608
|
608
|
Processed
|
11/05/2023
|
|
1434289900
|
|
Laxmi Bai
|
()
|
|
301
|
JUKKAL
|
TS-29-001-038-001/010332
(SAVARGAON)
|
3629001000NRG24120420230009492
|
12/04/2023
|
Saavitri
|
3629001WL000420
|
Saavitri
|
50330501
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/05/2023
|
|
1434289889
|
|
Saavitri
|
()
|
|
302
|
JUKKAL
|
TS-29-001-038-001/010336
(SAVARGAON)
|
3629001000NRG24120420230009493
|
12/04/2023
|
Laalu
|
3629001WL000420
|
Laalu
|
50330501
|
SBIN0000DOP
|
596
|
596
|
Processed
|
11/05/2023
|
|
1434289899
|
|
Laalu
|
()
|
|
303
|
JUKKAL
|
TS-29-001-038-001/010336
(SAVARGAON)
|
3629001000NRG24120420230009494
|
12/04/2023
|
Laxkmi Bai
|
3629001WL000420
|
Laxkmi Bai
|
50330501
|
SBIN0000DOP
|
596
|
596
|
Processed
|
11/05/2023
|
|
1434289898
|
|
Laxkmi Bai
|
()
|
|
304
|
JUKKAL
|
TS-29-001-038-001/010342
(SAVARGAON)
|
3629001000NRG24120420230009495
|
12/04/2023
|
Ranjana
|
3629001WL000420
|
Ranjana
|
50330501
|
SBIN0000DOP
|
447
|
447
|
Processed
|
11/05/2023
|
|
1434290005
|
|
Ranjana
|
()
|
|
305
|
JUKKAL
|
TS-29-001-038-001/010362
(SAVARGAON)
|
3629001000NRG24120420230009499
|
12/04/2023
|
Muktaa Baayi
|
3629001WL000420
|
Muktaa Baayi
|
50330501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
11/05/2023
|
|
1434289902
|
|
Muktaa Baayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215584
|
215584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215584
|
215584
|
|
|
|
|
|
|
|