|
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-29-001-018-021/010003
(MAHAMMADABAD)
|
3629001000NRG23080420231024730
|
10/04/2023
|
Savitri
|
3629001WL044558
|
Savitri
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016251
|
|
Savitri
|
()
|
|
2
|
JUKKAL
|
TS-29-001-018-021/010019
(MAHAMMADABAD)
|
3629001000NRG23080420231024732
|
10/04/2023
|
Hanmandlu
|
3629001WL044558
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
11/05/2023
|
|
1435016320
|
|
Hanmandlu
|
()
|
|
3
|
JUKKAL
|
TS-29-001-018-021/010029
(MAHAMMADABAD)
|
3629001000NRG23080420231024733
|
10/04/2023
|
Chandrakala
|
3629001WL044558
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016327
|
|
Chandrakala
|
()
|
|
4
|
JUKKAL
|
TS-29-001-018-021/010034
(MAHAMMADABAD)
|
3629001000NRG23080420231024734
|
10/04/2023
|
Laxmi Bai
|
3629001WL044558
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
11/05/2023
|
|
1435016335
|
|
Laxmi Bai
|
()
|
|
5
|
JUKKAL
|
TS-29-001-018-021/010057
(MAHAMMADABAD)
|
3629001000NRG23080420231024736
|
10/04/2023
|
Panchapula
|
3629001WL044558
|
Panchapula
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016295
|
|
Panchapula
|
()
|
|
6
|
JUKKAL
|
TS-29-001-018-021/010064
(MAHAMMADABAD)
|
3629001000NRG23080420231024737
|
10/04/2023
|
Laxmi
|
3629001WL044558
|
Laxmi
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016308
|
|
Laxmi
|
()
|
|
7
|
JUKKAL
|
TS-29-001-018-021/010065
(MAHAMMADABAD)
|
3629001000NRG23080420231024738
|
10/04/2023
|
Peeravva
|
3629001WL044558
|
Peeravva
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
11/05/2023
|
|
1435016257
|
|
Peeravva
|
()
|
|
8
|
JUKKAL
|
TS-29-001-018-021/010080
(MAHAMMADABAD)
|
3629001000NRG23080420231024739
|
10/04/2023
|
Renjal Saayulu
|
3629001WL044558
|
Renjal Saayulu
|
50330501
|
SBIN0000DOP
|
189
|
189
|
Processed
|
11/05/2023
|
|
1435016282
|
|
Renjal Saayulu
|
()
|
|
9
|
JUKKAL
|
TS-29-001-018-021/010081
(MAHAMMADABAD)
|
3629001000NRG23080420231024740
|
10/04/2023
|
Nirmala
|
3629001WL044558
|
Nirmala
|
50330501
|
SBIN0000DOP
|
189
|
189
|
Processed
|
11/05/2023
|
|
1435016336
|
|
Nirmala
|
()
|
|
10
|
JUKKAL
|
TS-29-001-018-021/010082
(MAHAMMADABAD)
|
3629001000NRG23080420231024741
|
10/04/2023
|
Naagnaath
|
3629001WL044558
|
Naagnaath
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
11/05/2023
|
|
1435016326
|
|
Naagnaath
|
()
|
|
11
|
JUKKAL
|
TS-29-001-018-021/010082
(MAHAMMADABAD)
|
3629001000NRG23080420231024742
|
10/04/2023
|
Shobha
|
3629001WL044558
|
Shobha
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
11/05/2023
|
|
1435016244
|
|
Shobha
|
()
|
|
12
|
JUKKAL
|
TS-29-001-018-021/010092
(MAHAMMADABAD)
|
3629001000NRG23080420231024746
|
10/04/2023
|
Anushabai
|
3629001WL044558
|
Anushabai
|
50330501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
11/05/2023
|
|
1435016277
|
|
Anushabai
|
()
|
|
13
|
JUKKAL
|
TS-29-001-018-021/010092
(MAHAMMADABAD)
|
3629001000NRG23080420231024745
|
10/04/2023
|
J Kishan
|
3629001WL044558
|
J Kishan
|
50330501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
11/05/2023
|
|
1435016276
|
|
J Kishan
|
()
|
|
14
|
JUKKAL
|
TS-29-001-018-021/010094
(MAHAMMADABAD)
|
3629001000NRG23080420231024747
|
10/04/2023
|
Ashok
|
3629001WL044558
|
Ashok
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
11/05/2023
|
|
1435016311
|
|
Ashok
|
()
|
|
15
|
JUKKAL
|
TS-29-001-018-021/010095
(MAHAMMADABAD)
|
3629001000NRG23080420231024748
|
10/04/2023
|
Bhaarati
|
3629001WL044558
|
Bhaarati
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
11/05/2023
|
|
1435016255
|
|
Bhaarati
|
()
|
|
16
|
JUKKAL
|
TS-29-001-018-021/010096
(MAHAMMADABAD)
|
3629001000NRG23080420231024749
|
10/04/2023
|
Sunitha
|
3629001WL044558
|
Sunitha
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
11/05/2023
|
|
1435016246
|
|
Sunitha
|
()
|
|
17
|
JUKKAL
|
TS-29-001-018-021/010101
(MAHAMMADABAD)
|
3629001000NRG23080420231024750
|
10/04/2023
|
Posavva
|
3629001WL044558
|
Posavva
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
11/05/2023
|
|
1435016287
|
|
Posavva
|
()
|
|
18
|
JUKKAL
|
TS-29-001-018-021/010112
(MAHAMMADABAD)
|
3629001000NRG23080420231024754
|
10/04/2023
|
Panchapulla
|
3629001WL044558
|
Panchapulla
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
11/05/2023
|
|
1435016253
|
|
Panchapulla
|
()
|
|
19
|
JUKKAL
|
TS-29-001-018-021/010115
(MAHAMMADABAD)
|
3629001000NRG23080420231024756
|
10/04/2023
|
Sheshabai
|
3629001WL044558
|
Sheshabai
|
50330501
|
SBIN0000DOP
|
356
|
356
|
Processed
|
11/05/2023
|
|
1435016234
|
|
Sheshabai
|
()
|
|
20
|
JUKKAL
|
TS-29-001-018-021/010120
(MAHAMMADABAD)
|
3629001000NRG23080420231024758
|
10/04/2023
|
Nirmala
|
3629001WL044558
|
Nirmala
|
50330501
|
SBIN0000DOP
|
356
|
356
|
Processed
|
11/05/2023
|
|
1435016204
|
|
Nirmala
|
()
|
|
21
|
JUKKAL
|
TS-29-001-018-021/010130
(MAHAMMADABAD)
|
3629001000NRG23080420231024761
|
10/04/2023
|
Baalamani
|
3629001WL044558
|
Baalamani
|
50330501
|
SBIN0000DOP
|
356
|
356
|
Processed
|
11/05/2023
|
|
1435016344
|
|
Baalamani
|
()
|
|
22
|
JUKKAL
|
TS-29-001-018-021/010130
(MAHAMMADABAD)
|
3629001000NRG23080420231024760
|
10/04/2023
|
Hanmandlu
|
3629001WL044558
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
356
|
356
|
Processed
|
11/05/2023
|
|
1435016343
|
|
Hanmandlu
|
()
|
|
23
|
JUKKAL
|
TS-29-001-018-021/010132
(MAHAMMADABAD)
|
3629001000NRG23080420231024762
|
10/04/2023
|
Anjavva
|
3629001WL044558
|
Anjavva
|
50330501
|
SBIN0000DOP
|
356
|
356
|
Processed
|
11/05/2023
|
|
1435016240
|
|
Anjavva
|
()
|
|
24
|
JUKKAL
|
TS-29-001-018-021/010134
(MAHAMMADABAD)
|
3629001000NRG23080420231024764
|
10/04/2023
|
Lalitha
|
3629001WL044558
|
Lalitha
|
50330501
|
SBIN0000DOP
|
356
|
356
|
Processed
|
11/05/2023
|
|
1435016290
|
|
Lalitha
|
()
|
|
25
|
JUKKAL
|
TS-29-001-018-021/010134
(MAHAMMADABAD)
|
3629001000NRG23080420231024763
|
10/04/2023
|
Laxman
|
3629001WL044558
|
Laxman
|
50330501
|
SBIN0000DOP
|
356
|
356
|
Processed
|
11/05/2023
|
|
1435016263
|
|
Laxman
|
()
|
|
26
|
JUKKAL
|
TS-29-001-018-021/010142
(MAHAMMADABAD)
|
3629001000NRG23080420231024765
|
10/04/2023
|
Sangu Gonda
|
3629001WL044558
|
Sangu Gonda
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
11/05/2023
|
|
1435016351
|
|
Sangu Gonda
|
()
|
|
27
|
JUKKAL
|
TS-29-001-018-021/010151
(MAHAMMADABAD)
|
3629001000NRG23080420231024766
|
10/04/2023
|
Peerayya
|
3629001WL044558
|
Peerayya
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
11/05/2023
|
|
1435016236
|
|
Peerayya
|
()
|
|
28
|
JUKKAL
|
TS-29-001-018-021/010152
(MAHAMMADABAD)
|
3629001000NRG23080420231024767
|
10/04/2023
|
Lakshmi
|
3629001WL044558
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016322
|
|
Lakshmi
|
()
|
|
29
|
JUKKAL
|
TS-29-001-018-021/010154
(MAHAMMADABAD)
|
3629001000NRG23080420231024768
|
10/04/2023
|
Gangu Gonda
|
3629001WL044558
|
Gangu Gonda
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016337
|
|
Gangu Gonda
|
()
|
|
30
|
JUKKAL
|
TS-29-001-018-021/010154
(MAHAMMADABAD)
|
3629001000NRG23080420231024769
|
10/04/2023
|
Naagamani
|
3629001WL044558
|
Naagamani
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016338
|
|
Naagamani
|
()
|
|
31
|
JUKKAL
|
TS-29-001-018-021/010168
(MAHAMMADABAD)
|
3629001000NRG23080420231024770
|
10/04/2023
|
Rukkavva
|
3629001WL044558
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
11/05/2023
|
|
1435016329
|
|
Rukkavva
|
()
|
|
32
|
JUKKAL
|
TS-29-001-018-021/010169
(MAHAMMADABAD)
|
3629001000NRG23080420231024771
|
10/04/2023
|
sarswathi
|
3629001WL044558
|
sarswathi
|
50330501
|
SBIN0000DOP
|
189
|
189
|
Processed
|
11/05/2023
|
|
1435016214
|
|
sarswathi
|
()
|
|
33
|
JUKKAL
|
TS-29-001-018-021/010175
(MAHAMMADABAD)
|
3629001000NRG23080420231024772
|
10/04/2023
|
Ashok
|
3629001WL044558
|
Ashok
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
11/05/2023
|
|
1435016352
|
|
Ashok
|
()
|
|
34
|
JUKKAL
|
TS-29-001-018-021/010179
(MAHAMMADABAD)
|
3629001000NRG23080420231024774
|
10/04/2023
|
Nagavva
|
3629001WL044558
|
Nagavva
|
50330501
|
SBIN0000DOP
|
189
|
189
|
Processed
|
11/05/2023
|
|
1435016292
|
|
Nagavva
|
()
|
|
35
|
JUKKAL
|
TS-29-001-018-021/010179
(MAHAMMADABAD)
|
3629001000NRG23080420231024773
|
10/04/2023
|
Shailu
|
3629001WL044558
|
Shailu
|
50330501
|
SBIN0000DOP
|
189
|
189
|
Processed
|
11/05/2023
|
|
1435016293
|
|
Shailu
|
()
|
|
36
|
JUKKAL
|
TS-29-001-018-021/010180
(MAHAMMADABAD)
|
3629001000NRG23080420231024775
|
10/04/2023
|
Gangavva
|
3629001WL044558
|
Gangavva
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
11/05/2023
|
|
1435016227
|
|
Gangavva
|
()
|
|
37
|
JUKKAL
|
TS-29-001-018-021/010191
(MAHAMMADABAD)
|
3629001000NRG23080420231024777
|
10/04/2023
|
Lakshmi Baayi
|
3629001WL044558
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435016324
|
|
Lakshmi Baayi
|
()
|
|
38
|
JUKKAL
|
TS-29-001-018-021/010191
(MAHAMMADABAD)
|
3629001000NRG23080420231024776
|
10/04/2023
|
Shankar Gonda
|
3629001WL044558
|
Shankar Gonda
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
11/05/2023
|
|
1435016323
|
|
Shankar Gonda
|
()
|
|
39
|
JUKKAL
|
TS-29-001-018-021/010194
(MAHAMMADABAD)
|
3629001000NRG23080420231024778
|
10/04/2023
|
Anjavva
|
3629001WL044558
|
Anjavva
|
50330501
|
SBIN0000DOP
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435016317
|
|
Anjavva
|
()
|
|
40
|
JUKKAL
|
TS-29-001-018-021/010200
(MAHAMMADABAD)
|
3629001000NRG23080420231024779
|
10/04/2023
|
Laxmi Bai
|
3629001WL044558
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435016342
|
|
Laxmi Bai
|
()
|
|
41
|
JUKKAL
|
TS-29-001-018-021/010202
(MAHAMMADABAD)
|
3629001000NRG23080420231024781
|
10/04/2023
|
Rangubai
|
3629001WL044558
|
Rangubai
|
50330501
|
SBIN0000DOP
|
163
|
163
|
Processed
|
11/05/2023
|
|
1435016279
|
|
Rangubai
|
()
|
|
42
|
JUKKAL
|
TS-29-001-018-021/010202
(MAHAMMADABAD)
|
3629001000NRG23080420231024780
|
10/04/2023
|
Sitharam
|
3629001WL044558
|
Sitharam
|
50330501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
11/05/2023
|
|
1435016278
|
|
Sitharam
|
()
|
|
43
|
JUKKAL
|
TS-29-001-018-021/010206
(MAHAMMADABAD)
|
3629001000NRG23080420231024782
|
10/04/2023
|
Sonabai
|
3629001WL044558
|
Sonabai
|
50330501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
11/05/2023
|
|
1435016222
|
|
Sonabai
|
()
|
|
44
|
JUKKAL
|
TS-29-001-018-021/010207
(MAHAMMADABAD)
|
3629001000NRG23080420231024783
|
10/04/2023
|
Kanniram
|
3629001WL044558
|
Kanniram
|
50330501
|
SBIN0000DOP
|
163
|
163
|
Processed
|
11/05/2023
|
|
1435016220
|
|
Kanniram
|
()
|
|
45
|
JUKKAL
|
TS-29-001-018-021/010207
(MAHAMMADABAD)
|
3629001000NRG23080420231024784
|
10/04/2023
|
Sakkubai
|
3629001WL044558
|
Sakkubai
|
50330501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
11/05/2023
|
|
1435016353
|
|
Sakkubai
|
()
|
|
46
|
JUKKAL
|
TS-29-001-018-021/010212
(MAHAMMADABAD)
|
3629001000NRG23080420231024785
|
10/04/2023
|
Sayavva
|
3629001WL044558
|
Sayavva
|
50330501
|
SBIN0000DOP
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435016340
|
|
Sayavva
|
()
|
|
47
|
JUKKAL
|
TS-29-001-018-021/010212
(MAHAMMADABAD)
|
3629001000NRG23080420231024786
|
10/04/2023
|
Subhash
|
3629001WL044558
|
Subhash
|
50330501
|
SBIN0000DOP
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435016339
|
|
Subhash
|
()
|
|
48
|
JUKKAL
|
TS-29-001-018-021/010213
(MAHAMMADABAD)
|
3629001000NRG23080420231024788
|
10/04/2023
|
Ambu Bai
|
3629001WL044558
|
Ambu Bai
|
50330501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
11/05/2023
|
|
1435016203
|
|
Ambu Bai
|
()
|
|
49
|
JUKKAL
|
TS-29-001-018-021/010214
(MAHAMMADABAD)
|
3629001000NRG23080420231024789
|
10/04/2023
|
Balamani
|
3629001WL044558
|
Balamani
|
50330501
|
SBIN0000DOP
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435016328
|
|
Balamani
|
()
|
|
50
|
JUKKAL
|
TS-29-001-018-021/010215
(MAHAMMADABAD)
|
3629001000NRG23080420231024790
|
10/04/2023
|
Gangu Baayi
|
3629001WL044558
|
Gangu Baayi
|
50330501
|
SBIN0000DOP
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435016314
|
|
Gangu Baayi
|
()
|
|
51
|
JUKKAL
|
TS-29-001-018-021/010218
(MAHAMMADABAD)
|
3629001000NRG23080420231024791
|
10/04/2023
|
Ramulu
|
3629001WL044558
|
Ramulu
|
50330501
|
SBIN0000DOP
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435016237
|
|
Ramulu
|
()
|
|
52
|
JUKKAL
|
TS-29-001-018-021/010218
(MAHAMMADABAD)
|
3629001000NRG23080420231024792
|
10/04/2023
|
Sayavva
|
3629001WL044558
|
Sayavva
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016238
|
|
Sayavva
|
()
|
|
53
|
JUKKAL
|
TS-29-001-018-021/010225
(MAHAMMADABAD)
|
3629001000NRG23080420231024794
|
10/04/2023
|
Lakshmi Baayi
|
3629001WL044558
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016274
|
|
Lakshmi Baayi
|
()
|
|
54
|
JUKKAL
|
TS-29-001-018-021/010225
(MAHAMMADABAD)
|
3629001000NRG23080420231024793
|
10/04/2023
|
Paandu
|
3629001WL044558
|
Paandu
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016273
|
|
Paandu
|
()
|
|
55
|
JUKKAL
|
TS-29-001-018-021/010227
(MAHAMMADABAD)
|
3629001000NRG23080420231024797
|
10/04/2023
|
Mukthabai
|
3629001WL044558
|
Mukthabai
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016332
|
|
Mukthabai
|
()
|
|
56
|
JUKKAL
|
TS-29-001-018-021/010242
(MAHAMMADABAD)
|
3629001000NRG23080420231024799
|
10/04/2023
|
Anushavva
|
3629001WL044558
|
Anushavva
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016281
|
|
Anushavva
|
()
|
|
57
|
JUKKAL
|
TS-29-001-018-021/010249
(MAHAMMADABAD)
|
3629001000NRG23080420231024800
|
10/04/2023
|
Gangavva
|
3629001WL044558
|
Gangavva
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016250
|
|
Gangavva
|
()
|
|
58
|
JUKKAL
|
TS-29-001-018-021/010256
(MAHAMMADABAD)
|
3629001000NRG23080420231024802
|
10/04/2023
|
Lalita Baayi
|
3629001WL044558
|
Lalita Baayi
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
11/05/2023
|
|
1435016331
|
|
Lalita Baayi
|
()
|
|
59
|
JUKKAL
|
TS-29-001-018-021/010256
(MAHAMMADABAD)
|
3629001000NRG23080420231024801
|
10/04/2023
|
Tulasi Raam
|
3629001WL044558
|
Tulasi Raam
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
11/05/2023
|
|
1435016330
|
|
Tulasi Raam
|
()
|
|
60
|
JUKKAL
|
TS-29-001-018-021/010258
(MAHAMMADABAD)
|
3629001000NRG23080420231024804
|
10/04/2023
|
Parushuram
|
3629001WL044558
|
Parushuram
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
11/05/2023
|
|
1435016219
|
|
Parushuram
|
()
|
|
61
|
JUKKAL
|
TS-29-001-018-021/010258
(MAHAMMADABAD)
|
3629001000NRG23080420231024805
|
10/04/2023
|
Shanthabai
|
3629001WL044558
|
Shanthabai
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
11/05/2023
|
|
1435016221
|
|
Shanthabai
|
()
|
|
62
|
JUKKAL
|
TS-29-001-018-021/010262
(MAHAMMADABAD)
|
3629001000NRG23080420231024806
|
10/04/2023
|
Kamalabai
|
3629001WL044558
|
Kamalabai
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016347
|
|
Kamalabai
|
()
|
|
63
|
JUKKAL
|
TS-29-001-018-021/010264
(MAHAMMADABAD)
|
3629001000NRG23080420231024807
|
10/04/2023
|
Vittal
|
3629001WL044558
|
Vittal
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016201
|
|
Vittal
|
()
|
|
64
|
JUKKAL
|
TS-29-001-018-021/010264
(MAHAMMADABAD)
|
3629001000NRG23080420231024808
|
10/04/2023
|
Yashoda
|
3629001WL044558
|
Yashoda
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016223
|
|
Yashoda
|
()
|
|
65
|
JUKKAL
|
TS-29-001-018-021/010265
(MAHAMMADABAD)
|
3629001000NRG23080420231024809
|
10/04/2023
|
Bhuma Gonda
|
3629001WL044558
|
Bhuma Gonda
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
11/05/2023
|
|
1435016319
|
|
Bhuma Gonda
|
()
|
|
66
|
JUKKAL
|
TS-29-001-018-021/010265
(MAHAMMADABAD)
|
3629001000NRG23080420231024810
|
10/04/2023
|
Sangavva
|
3629001WL044558
|
Sangavva
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
11/05/2023
|
|
1435016318
|
|
Sangavva
|
()
|
|
67
|
JUKKAL
|
TS-29-001-018-021/010266
(MAHAMMADABAD)
|
3629001000NRG23080420231024811
|
10/04/2023
|
Ramsingh
|
3629001WL044558
|
Ramsingh
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
11/05/2023
|
|
1435016270
|
|
Ramsingh
|
()
|
|
68
|
JUKKAL
|
TS-29-001-018-021/010267
(MAHAMMADABAD)
|
3629001000NRG23080420231024813
|
10/04/2023
|
Ramulu
|
3629001WL044558
|
Ramulu
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016271
|
|
Ramulu
|
()
|
|
69
|
JUKKAL
|
TS-29-001-018-021/010267
(MAHAMMADABAD)
|
3629001000NRG23080420231024814
|
10/04/2023
|
Rukminibai
|
3629001WL044558
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016272
|
|
Rukminibai
|
()
|
|
70
|
JUKKAL
|
TS-29-001-018-021/010268
(MAHAMMADABAD)
|
3629001000NRG23080420231024815
|
10/04/2023
|
Rukminibai
|
3629001WL044558
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016198
|
|
Rukminibai
|
()
|
|
71
|
JUKKAL
|
TS-29-001-018-021/010272
(MAHAMMADABAD)
|
3629001000NRG23080420231024816
|
10/04/2023
|
Govind
|
3629001WL044558
|
Govind
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016200
|
|
Govind
|
()
|
|
72
|
JUKKAL
|
TS-29-001-018-021/010273
(MAHAMMADABAD)
|
3629001000NRG23080420231024817
|
10/04/2023
|
Chumnabai
|
3629001WL044558
|
Chumnabai
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016348
|
|
Chumnabai
|
()
|
|
73
|
JUKKAL
|
TS-29-001-018-021/010275
(MAHAMMADABAD)
|
3629001000NRG23080420231024818
|
10/04/2023
|
Meeraa Baayi
|
3629001WL044558
|
Meeraa Baayi
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016325
|
|
Meeraa Baayi
|
()
|
|
74
|
JUKKAL
|
TS-29-001-018-021/010276
(MAHAMMADABAD)
|
3629001000NRG23080420231024819
|
10/04/2023
|
Renukaa Baayi
|
3629001WL044558
|
Renukaa Baayi
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
11/05/2023
|
|
1435016202
|
|
Renukaa Baayi
|
()
|
|
75
|
JUKKAL
|
TS-29-001-018-021/010277
(MAHAMMADABAD)
|
3629001000NRG23080420231024821
|
10/04/2023
|
mothiram
|
3629001WL044558
|
mothiram
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016315
|
|
mothiram
|
()
|
|
76
|
JUKKAL
|
TS-29-001-018-021/010277
(MAHAMMADABAD)
|
3629001000NRG23080420231024820
|
10/04/2023
|
Vimalabai
|
3629001WL044558
|
Vimalabai
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016197
|
|
Vimalabai
|
()
|
|
77
|
JUKKAL
|
TS-29-001-018-021/010278
(MAHAMMADABAD)
|
3629001000NRG23080420231024822
|
10/04/2023
|
Ganu
|
3629001WL044558
|
Ganu
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016195
|
|
Ganu
|
()
|
|
78
|
JUKKAL
|
TS-29-001-018-021/010278
(MAHAMMADABAD)
|
3629001000NRG23080420231024823
|
10/04/2023
|
Shakubai
|
3629001WL044558
|
Shakubai
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016196
|
|
Shakubai
|
()
|
|
79
|
JUKKAL
|
TS-29-001-018-021/010279
(MAHAMMADABAD)
|
3629001000NRG23080420231024824
|
10/04/2023
|
Bhaginatha Bai
|
3629001WL044558
|
Bhaginatha Bai
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016341
|
|
Bhaginatha Bai
|
()
|
|
80
|
JUKKAL
|
TS-29-001-018-021/010285
(MAHAMMADABAD)
|
3629001000NRG23080420231024826
|
10/04/2023
|
Kaavitha
|
3629001WL044558
|
Kaavitha
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016210
|
|
Kaavitha
|
()
|
|
81
|
JUKKAL
|
TS-29-001-018-021/010285
(MAHAMMADABAD)
|
3629001000NRG23080420231024825
|
10/04/2023
|
Lakshman
|
3629001WL044558
|
Lakshman
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016294
|
|
Lakshman
|
()
|
|
82
|
JUKKAL
|
TS-29-001-018-021/010286
(MAHAMMADABAD)
|
3629001000NRG23080420231024828
|
10/04/2023
|
Sarojana
|
3629001WL044558
|
Sarojana
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016334
|
|
Sarojana
|
()
|
|
83
|
JUKKAL
|
TS-29-001-018-021/010286
(MAHAMMADABAD)
|
3629001000NRG23080420231024827
|
10/04/2023
|
Thulasiram
|
3629001WL044558
|
Thulasiram
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016333
|
|
Thulasiram
|
()
|
|
84
|
JUKKAL
|
TS-29-001-018-021/010287
(MAHAMMADABAD)
|
3629001000NRG23080420231024830
|
10/04/2023
|
Meerabai
|
3629001WL044558
|
Meerabai
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016346
|
|
Meerabai
|
()
|
|
85
|
JUKKAL
|
TS-29-001-018-021/010287
(MAHAMMADABAD)
|
3629001000NRG23080420231024829
|
10/04/2023
|
Thulasiram
|
3629001WL044558
|
Thulasiram
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016345
|
|
Thulasiram
|
()
|
|
86
|
JUKKAL
|
TS-29-001-018-021/010289
(MAHAMMADABAD)
|
3629001000NRG23080420231024831
|
10/04/2023
|
Deepla
|
3629001WL044558
|
Deepla
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016280
|
|
Deepla
|
()
|
|
87
|
JUKKAL
|
TS-29-001-018-021/010289
(MAHAMMADABAD)
|
3629001000NRG23080420231024832
|
10/04/2023
|
Vittaabai
|
3629001WL044558
|
Vittaabai
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016309
|
|
Vittaabai
|
()
|
|
88
|
JUKKAL
|
TS-29-001-018-021/010290
(MAHAMMADABAD)
|
3629001000NRG23080420231024834
|
10/04/2023
|
Sheshakala
|
3629001WL044558
|
Sheshakala
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016350
|
|
Sheshakala
|
()
|
|
89
|
JUKKAL
|
TS-29-001-018-021/010290
(MAHAMMADABAD)
|
3629001000NRG23080420231024833
|
10/04/2023
|
Subhash
|
3629001WL044558
|
Subhash
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016349
|
|
Subhash
|
()
|
|
90
|
JUKKAL
|
TS-29-001-018-021/010298
(MAHAMMADABAD)
|
3629001000NRG23080420231024835
|
10/04/2023
|
Sakku Bai
|
3629001WL044558
|
Sakku Bai
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016275
|
|
Sakku Bai
|
()
|
|
91
|
JUKKAL
|
TS-29-001-018-021/010310
(MAHAMMADABAD)
|
3629001000NRG23080420231024836
|
10/04/2023
|
Laxmi Bai
|
3629001WL044558
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
11/05/2023
|
|
1435016231
|
|
Laxmi Bai
|
()
|
|
92
|
JUKKAL
|
TS-29-001-018-021/010327
(MAHAMMADABAD)
|
3629001000NRG23080420231024837
|
10/04/2023
|
Mathurabai
|
3629001WL044558
|
Mathurabai
|
50330501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435016321
|
|
Mathurabai
|
()
|
|
93
|
JUKKAL
|
TS-29-001-018-021/010337
(MAHAMMADABAD)
|
3629001000NRG23080420231024838
|
10/04/2023
|
Hanma Gonda
|
3629001WL044558
|
Hanma Gonda
|
50330501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435016232
|
|
Hanma Gonda
|
()
|
|
94
|
JUKKAL
|
TS-29-001-018-021/010337
(MAHAMMADABAD)
|
3629001000NRG23080420231024839
|
10/04/2023
|
Renuka
|
3629001WL044558
|
Renuka
|
50330501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435016233
|
|
Renuka
|
()
|
|
95
|
JUKKAL
|
TS-29-001-018-021/010340
(MAHAMMADABAD)
|
3629001000NRG23080420231024840
|
10/04/2023
|
Rupsingh
|
3629001WL044558
|
Rupsingh
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016218
|
|
Rupsingh
|
()
|
|
96
|
JUKKAL
|
TS-29-001-018-021/010342
(MAHAMMADABAD)
|
3629001000NRG23080420231024841
|
10/04/2023
|
Sithabai
|
3629001WL044558
|
Sithabai
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
11/05/2023
|
|
1435016226
|
|
Sithabai
|
()
|
|
97
|
JUKKAL
|
TS-29-001-018-021/010358
(MAHAMMADABAD)
|
3629001000NRG23080420231024842
|
10/04/2023
|
Vimalabai
|
3629001WL044558
|
Vimalabai
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
11/05/2023
|
|
1435016316
|
|
Vimalabai
|
()
|
|
98
|
JUKKAL
|
TS-29-001-018-021/010362
(MAHAMMADABAD)
|
3629001000NRG23080420231024843
|
10/04/2023
|
Dan Sing
|
3629001WL044558
|
Dan Sing
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
11/05/2023
|
|
1435016306
|
|
Dan Sing
|
()
|
|
99
|
JUKKAL
|
TS-29-001-018-021/010362
(MAHAMMADABAD)
|
3629001000NRG23080420231024844
|
10/04/2023
|
Sunita
|
3629001WL044558
|
Sunita
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
11/05/2023
|
|
1435016307
|
|
Sunita
|
()
|
|
100
|
JUKKAL
|
TS-29-001-018-021/010365
(MAHAMMADABAD)
|
3629001000NRG23080420231024845
|
10/04/2023
|
Naaganna
|
3629001WL044558
|
Naaganna
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435016228
|
|
Naaganna
|
()
|
|
101
|
JUKKAL
|
TS-29-001-018-021/010365
(MAHAMMADABAD)
|
3629001000NRG23080420231024846
|
10/04/2023
|
Sayavva
|
3629001WL044558
|
Sayavva
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435016310
|
|
Sayavva
|
()
|
|
102
|
JUKKAL
|
TS-29-001-018-021/010366
(MAHAMMADABAD)
|
3629001000NRG23080420231024847
|
10/04/2023
|
Anjavva
|
3629001WL044558
|
Anjavva
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435016230
|
|
Anjavva
|
()
|
|
103
|
JUKKAL
|
TS-29-001-018-021/010367
(MAHAMMADABAD)
|
3629001000NRG23080420231024848
|
10/04/2023
|
Mahammad
|
3629001WL044558
|
Mahammad
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435016225
|
|
Mahammad
|
()
|
|
104
|
JUKKAL
|
TS-29-001-018-021/010367
(MAHAMMADABAD)
|
3629001000NRG23080420231024849
|
10/04/2023
|
Rizwan
|
3629001WL044558
|
Rizwan
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435016285
|
|
Rizwan
|
()
|
|
105
|
JUKKAL
|
TS-29-001-018-021/010372
(MAHAMMADABAD)
|
3629001000NRG23080420231024850
|
10/04/2023
|
savitha
|
3629001WL044558
|
savitha
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435016211
|
|
savitha
|
()
|
|
106
|
JUKKAL
|
TS-29-001-018-021/010373
(MAHAMMADABAD)
|
3629001000NRG23080420231024851
|
10/04/2023
|
Haimad Be
|
3629001WL044558
|
Haimad Be
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435016243
|
|
Haimad Be
|
()
|
|
107
|
JUKKAL
|
TS-29-001-018-021/010376
(MAHAMMADABAD)
|
3629001000NRG23080420231024853
|
10/04/2023
|
Laximi
|
3629001WL044558
|
Laximi
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435016297
|
|
Laximi
|
()
|
|
108
|
JUKKAL
|
TS-29-001-018-021/010376
(MAHAMMADABAD)
|
3629001000NRG23080420231024852
|
10/04/2023
|
Venkati
|
3629001WL044558
|
Venkati
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435016229
|
|
Venkati
|
()
|
|
109
|
JUKKAL
|
TS-29-001-018-021/010381
(MAHAMMADABAD)
|
3629001000NRG23080420231024854
|
10/04/2023
|
Shanta Bai
|
3629001WL044558
|
Shanta Bai
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435016298
|
|
Shanta Bai
|
()
|
|
110
|
JUKKAL
|
TS-29-001-018-021/010393
(MAHAMMADABAD)
|
3629001000NRG23080420231024856
|
10/04/2023
|
anitha
|
3629001WL044558
|
anitha
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435016209
|
|
anitha
|
()
|
|
111
|
JUKKAL
|
TS-29-001-018-021/010393
(MAHAMMADABAD)
|
3629001000NRG23080420231024855
|
10/04/2023
|
Ravinder
|
3629001WL044558
|
Ravinder
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435016288
|
|
Ravinder
|
()
|
|
112
|
JUKKAL
|
TS-29-001-018-021/010411
(MAHAMMADABAD)
|
3629001000NRG23080420231024858
|
10/04/2023
|
Jaya
|
3629001WL044558
|
Jaya
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
11/05/2023
|
|
1435016261
|
|
Jaya
|
()
|
|
113
|
JUKKAL
|
TS-29-001-018-021/010411
(MAHAMMADABAD)
|
3629001000NRG23080420231024857
|
10/04/2023
|
Laxman
|
3629001WL044558
|
Laxman
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
11/05/2023
|
|
1435016260
|
|
Laxman
|
()
|
|
114
|
JUKKAL
|
TS-29-001-018-021/010416
(MAHAMMADABAD)
|
3629001000NRG23080420231024859
|
10/04/2023
|
Susheela
|
3629001WL044558
|
Susheela
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016247
|
|
Susheela
|
()
|
|
115
|
JUKKAL
|
TS-29-001-018-021/010430
(MAHAMMADABAD)
|
3629001000NRG23080420231024861
|
10/04/2023
|
Laxmibai
|
3629001WL044558
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
11/05/2023
|
|
1435016212
|
|
Laxmibai
|
()
|
|
116
|
JUKKAL
|
TS-29-001-018-021/010430
(MAHAMMADABAD)
|
3629001000NRG23080420231024860
|
10/04/2023
|
Madrao
|
3629001WL044558
|
Madrao
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
11/05/2023
|
|
1435016215
|
|
Madrao
|
()
|
|
117
|
JUKKAL
|
TS-29-001-018-021/010438
(MAHAMMADABAD)
|
3629001000NRG23080420231024863
|
10/04/2023
|
Gangaram
|
3629001WL044558
|
Gangaram
|
50330501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
11/05/2023
|
|
1435016241
|
|
Gangaram
|
()
|
|
118
|
JUKKAL
|
TS-29-001-018-021/010438
(MAHAMMADABAD)
|
3629001000NRG23080420231024864
|
10/04/2023
|
Sangeeta
|
3629001WL044558
|
Sangeeta
|
50330501
|
SBIN0000DOP
|
163
|
163
|
Processed
|
11/05/2023
|
|
1435016242
|
|
Sangeeta
|
()
|
|
119
|
JUKKAL
|
TS-29-001-018-021/010448
(MAHAMMADABAD)
|
3629001000NRG23080420231024865
|
10/04/2023
|
Maibusab
|
3629001WL044558
|
Maibusab
|
50330501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
11/05/2023
|
|
1435016267
|
|
Maibusab
|
()
|
|
120
|
JUKKAL
|
TS-29-001-018-021/010448
(MAHAMMADABAD)
|
3629001000NRG23080420231024866
|
10/04/2023
|
Sakinaabi
|
3629001WL044558
|
Sakinaabi
|
50330501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
11/05/2023
|
|
1435016252
|
|
Sakinaabi
|
()
|
|
121
|
JUKKAL
|
TS-29-001-018-021/010452
(MAHAMMADABAD)
|
3629001000NRG23080420231024867
|
10/04/2023
|
Sayavva
|
3629001WL044558
|
Sayavva
|
50330501
|
SBIN0000DOP
|
162
|
162
|
Processed
|
11/05/2023
|
|
1435016256
|
|
Sayavva
|
()
|
|
122
|
JUKKAL
|
TS-29-001-018-021/010457
(MAHAMMADABAD)
|
3629001000NRG23080420231024868
|
10/04/2023
|
Vittabai
|
3629001WL044558
|
Vittabai
|
50330501
|
SBIN0000DOP
|
162
|
162
|
Processed
|
11/05/2023
|
|
1435016254
|
|
Vittabai
|
()
|
|
123
|
JUKKAL
|
TS-29-001-018-021/010472
(MAHAMMADABAD)
|
3629001000NRG23080420231024869
|
10/04/2023
|
Kavitha
|
3629001WL044558
|
Kavitha
|
50330501
|
SBIN0000DOP
|
163
|
163
|
Processed
|
11/05/2023
|
|
1435016262
|
|
Kavitha
|
()
|
|
124
|
JUKKAL
|
TS-29-001-018-021/010476
(MAHAMMADABAD)
|
3629001000NRG23080420231024870
|
10/04/2023
|
Sharana Bai
|
3629001WL044558
|
Sharana Bai
|
50330501
|
SBIN0000DOP
|
163
|
163
|
Processed
|
11/05/2023
|
|
1435016265
|
|
Sharana Bai
|
()
|
|
125
|
JUKKAL
|
TS-29-001-018-021/010481
(MAHAMMADABAD)
|
3629001000NRG23080420231024872
|
10/04/2023
|
Laxmi
|
3629001WL044558
|
Laxmi
|
50330501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
11/05/2023
|
|
1435016266
|
|
Laxmi
|
()
|
|
126
|
JUKKAL
|
TS-29-001-018-021/010481
(MAHAMMADABAD)
|
3629001000NRG23080420231024873
|
10/04/2023
|
Padma
|
3629001WL044558
|
Padma
|
50330501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
11/05/2023
|
|
1435016268
|
|
Padma
|
()
|
|
127
|
JUKKAL
|
TS-29-001-018-021/010494
(MAHAMMADABAD)
|
3629001000NRG23080420231024874
|
10/04/2023
|
Balgonda
|
3629001WL044558
|
Balgonda
|
50330501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
11/05/2023
|
|
1435016284
|
|
Balgonda
|
()
|
|
128
|
JUKKAL
|
TS-29-001-018-021/010494
(MAHAMMADABAD)
|
3629001000NRG23080420231024875
|
10/04/2023
|
Shantha Bai
|
3629001WL044558
|
Shantha Bai
|
50330501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
11/05/2023
|
|
1435016304
|
|
Shantha Bai
|
()
|
|
129
|
JUKKAL
|
TS-29-001-018-021/010501
(MAHAMMADABAD)
|
3629001000NRG23080420231024876
|
10/04/2023
|
Mallavva
|
3629001WL044558
|
Mallavva
|
50330501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
11/05/2023
|
|
1435016286
|
|
Mallavva
|
()
|
|
130
|
JUKKAL
|
TS-29-001-018-021/010513
(MAHAMMADABAD)
|
3629001000NRG23080420231024877
|
10/04/2023
|
Urmila
|
3629001WL044558
|
Urmila
|
50330501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
11/05/2023
|
|
1435016269
|
|
Urmila
|
()
|
|
131
|
JUKKAL
|
TS-29-001-018-021/010515
(MAHAMMADABAD)
|
3629001000NRG23080420231024878
|
10/04/2023
|
Lalithabai
|
3629001WL044558
|
Lalithabai
|
50330501
|
SBIN0000DOP
|
189
|
189
|
Processed
|
11/05/2023
|
|
1435016303
|
|
Lalithabai
|
()
|
|
132
|
JUKKAL
|
TS-29-001-018-021/010516
(MAHAMMADABAD)
|
3629001000NRG23080420231024879
|
10/04/2023
|
Mogulavva
|
3629001WL044558
|
Mogulavva
|
50330501
|
SBIN0000DOP
|
163
|
163
|
Processed
|
11/05/2023
|
|
1435016235
|
|
Mogulavva
|
()
|
|
133
|
JUKKAL
|
TS-29-001-018-021/010519
(MAHAMMADABAD)
|
3629001000NRG23080420231024880
|
10/04/2023
|
Gopal
|
3629001WL044558
|
Gopal
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
11/05/2023
|
|
1435016224
|
|
Gopal
|
()
|
|
134
|
JUKKAL
|
TS-29-001-018-021/010520
(MAHAMMADABAD)
|
3629001000NRG23080420231024881
|
10/04/2023
|
Radhabai
|
3629001WL044558
|
Radhabai
|
50330501
|
SBIN0000DOP
|
189
|
189
|
Processed
|
11/05/2023
|
|
1435016258
|
|
Radhabai
|
()
|
|
135
|
JUKKAL
|
TS-29-001-018-021/010536
(MAHAMMADABAD)
|
3629001000NRG23080420231024882
|
10/04/2023
|
Lalitha
|
3629001WL044558
|
Lalitha
|
50330501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
11/05/2023
|
|
1435016239
|
|
Lalitha
|
()
|
|
136
|
JUKKAL
|
TS-29-001-018-021/010537
(MAHAMMADABAD)
|
3629001000NRG23080420231024883
|
10/04/2023
|
gangadhar
|
3629001WL044558
|
gangadhar
|
50330501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
11/05/2023
|
|
1435016205
|
|
gangadhar
|
()
|
|
137
|
JUKKAL
|
TS-29-001-018-021/010537
(MAHAMMADABAD)
|
3629001000NRG23080420231024884
|
10/04/2023
|
seema
|
3629001WL044558
|
seema
|
50330501
|
SBIN0000DOP
|
326
|
326
|
Processed
|
11/05/2023
|
|
1435016206
|
|
seema
|
()
|
|
138
|
JUKKAL
|
TS-29-001-018-021/010542
(MAHAMMADABAD)
|
3629001000NRG23080420231024885
|
10/04/2023
|
Anusuja
|
3629001WL044558
|
Anusuja
|
50330501
|
SBIN0000DOP
|
189
|
189
|
Processed
|
11/05/2023
|
|
1435016264
|
|
Anusuja
|
()
|
|
139
|
JUKKAL
|
TS-29-001-018-021/010543
(MAHAMMADABAD)
|
3629001000NRG23080420231024886
|
10/04/2023
|
Suresh
|
3629001WL044558
|
Suresh
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
11/05/2023
|
|
1435016312
|
|
Suresh
|
()
|
|
140
|
JUKKAL
|
TS-29-001-018-021/010543
(MAHAMMADABAD)
|
3629001000NRG23080420231024887
|
10/04/2023
|
Vachala
|
3629001WL044558
|
Vachala
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
11/05/2023
|
|
1435016313
|
|
Vachala
|
()
|
|
141
|
JUKKAL
|
TS-29-001-018-021/010553
(MAHAMMADABAD)
|
3629001000NRG23080420231024888
|
10/04/2023
|
bashavva
|
3629001WL044558
|
bashavva
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
11/05/2023
|
|
1435016216
|
|
bashavva
|
()
|
|
142
|
JUKKAL
|
TS-29-001-018-021/010554
(MAHAMMADABAD)
|
3629001000NRG23080420231024889
|
10/04/2023
|
Laxmi
|
3629001WL044558
|
Laxmi
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
11/05/2023
|
|
1435016217
|
|
Laxmi
|
()
|
|
143
|
JUKKAL
|
TS-29-001-018-021/010557
(MAHAMMADABAD)
|
3629001000NRG23080420231024891
|
10/04/2023
|
Gangavva
|
3629001WL044558
|
Gangavva
|
50330501
|
SBIN0000DOP
|
189
|
189
|
Processed
|
11/05/2023
|
|
1435016208
|
|
Gangavva
|
()
|
|
144
|
JUKKAL
|
TS-29-001-018-021/010557
(MAHAMMADABAD)
|
3629001000NRG23080420231024890
|
10/04/2023
|
Narayana
|
3629001WL044558
|
Narayana
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
11/05/2023
|
|
1435016207
|
|
Narayana
|
()
|
|
145
|
JUKKAL
|
TS-29-001-018-021/010608
(MAHAMMADABAD)
|
3629001000NRG23080420231024902
|
10/04/2023
|
Ramrao
|
3629001WL044558
|
Ramrao
|
50330501
|
SBIN0000DOP
|
189
|
189
|
Processed
|
11/05/2023
|
|
1435016259
|
|
Ramrao
|
()
|
|
146
|
JUKKAL
|
TS-29-001-018-021/010626
(MAHAMMADABAD)
|
3629001000NRG23080420231024904
|
10/04/2023
|
Eramani
|
3629001WL044558
|
Eramani
|
50330501
|
SBIN0000DOP
|
189
|
189
|
Processed
|
11/05/2023
|
|
1435016299
|
|
Eramani
|
()
|
|
147
|
JUKKAL
|
TS-29-001-018-021/010627
(MAHAMMADABAD)
|
3629001000NRG23080420231024905
|
10/04/2023
|
Shakuntala
|
3629001WL044558
|
Shakuntala
|
50330501
|
SBIN0000DOP
|
189
|
189
|
Processed
|
11/05/2023
|
|
1435016300
|
|
Shakuntala
|
()
|
|
148
|
JUKKAL
|
TS-29-001-018-021/010632
(MAHAMMADABAD)
|
3629001000NRG23080420231024906
|
10/04/2023
|
Nagamani
|
3629001WL044558
|
Nagamani
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
11/05/2023
|
|
1435016291
|
|
Nagamani
|
()
|
|
149
|
JUKKAL
|
TS-29-001-018-021/010633
(MAHAMMADABAD)
|
3629001000NRG23080420231024907
|
10/04/2023
|
Saayavva
|
3629001WL044558
|
Saayavva
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
11/05/2023
|
|
1435016249
|
|
Saayavva
|
()
|
|
150
|
JUKKAL
|
TS-29-001-018-021/010666
(MAHAMMADABAD)
|
3629001000NRG23080420231024908
|
10/04/2023
|
Sailu
|
3629001WL044558
|
Sailu
|
50330501
|
SBIN0000DOP
|
189
|
189
|
Processed
|
11/05/2023
|
|
1435016283
|
|
Sailu
|
()
|
|
151
|
JUKKAL
|
TS-29-001-018-021/010691
(MAHAMMADABAD)
|
3629001000NRG23080420231024909
|
10/04/2023
|
Raju
|
3629001WL044558
|
Raju
|
50330501
|
SBIN0000DOP
|
189
|
189
|
Processed
|
11/05/2023
|
|
1435016302
|
|
Raju
|
()
|
|
152
|
JUKKAL
|
TS-29-001-018-021/010701
(MAHAMMADABAD)
|
3629001000NRG23080420231024910
|
10/04/2023
|
Srinivas
|
3629001WL044558
|
Srinivas
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
11/05/2023
|
|
1435016199
|
|
Srinivas
|
()
|
|
153
|
JUKKAL
|
TS-29-001-018-021/010712
(MAHAMMADABAD)
|
3629001000NRG23080420231024911
|
10/04/2023
|
Shailu
|
3629001WL044558
|
Shailu
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
11/05/2023
|
|
1435016248
|
|
Shailu
|
()
|
|
154
|
JUKKAL
|
TS-29-001-018-021/010720
(MAHAMMADABAD)
|
3629001000NRG23080420231024913
|
10/04/2023
|
Nesherao
|
3629001WL044558
|
Nesherao
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
11/05/2023
|
|
1435016305
|
|
Nesherao
|
()
|
|
155
|
JUKKAL
|
TS-29-001-018-021/010737
(MAHAMMADABAD)
|
3629001000NRG23080420231024915
|
10/04/2023
|
Ailabai
|
3629001WL044558
|
Ailabai
|
50330501
|
SBIN0000DOP
|
189
|
189
|
Processed
|
11/05/2023
|
|
1435016245
|
|
Ailabai
|
()
|
|
156
|
JUKKAL
|
TS-29-001-018-021/010763
(MAHAMMADABAD)
|
3629001000NRG23080420231024916
|
10/04/2023
|
Eravva
|
3629001WL044558
|
Eravva
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016296
|
|
Eravva
|
()
|
|
157
|
JUKKAL
|
TS-29-001-018-021/010773
(MAHAMMADABAD)
|
3629001000NRG23080420231024917
|
10/04/2023
|
Anitha
|
3629001WL044558
|
Anitha
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016301
|
|
Anitha
|
()
|
|
158
|
JUKKAL
|
TS-29-001-018-021/010787
(MAHAMMADABAD)
|
3629001000NRG23080420231024918
|
10/04/2023
|
Pandari
|
3629001WL044558
|
Pandari
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435016289
|
|
Pandari
|
()
|
|
159
|
JUKKAL
|
TS-29-001-038-001/010299
(SAVARGAON)
|
3629001000NRG23080420231024925
|
10/04/2023
|
laxmibai
|
3629001WL044560
|
laxmibai
|
50330501
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
11/05/2023
|
|
1435016213
|
|
laxmibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50510
|
50510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50510
|
50510
|
|
|
|
|
|
|
|