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-29-001-009-011/010007 (PEDDA GHULLA)
|
3629001000NRG24280420230090201
|
28/04/2023
|
Gamgaabaayi
|
3629001WL002834
|
Gamgaabaayi
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1491097545
|
|
Gamgaabaayi
|
()
|
2
|
JUKKAL
|
TS-29-001-009-011/010013 (PEDDA GHULLA)
|
3629001000NRG24280420230090204
|
28/04/2023
|
Jaya Baayi
|
3629001WL002834
|
Jaya Baayi
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1491096903
|
|
Jaya Baayi
|
()
|
3
|
JUKKAL
|
TS-29-001-009-011/010013 (PEDDA GHULLA)
|
3629001000NRG24280420230090203
|
28/04/2023
|
Maanik
|
3629001WL002834
|
Maanik
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1491096902
|
|
Maanik
|
()
|
4
|
JUKKAL
|
TS-29-001-009-011/010015 (PEDDA GHULLA)
|
3629001000NRG24280420230090205
|
28/04/2023
|
Bheemanna
|
3629001WL002834
|
Bheemanna
|
50330501
|
SBIN0000DOP
|
238
|
238
|
Processed
|
12/05/2023
|
|
1491096904
|
|
Bheemanna
|
()
|
5
|
JUKKAL
|
TS-29-001-009-011/010043 (PEDDA GHULLA)
|
3629001000NRG24280420230090208
|
28/04/2023
|
Amjanbaayi
|
3629001WL002834
|
Amjanbaayi
|
50330501
|
SBIN0000DOP
|
476
|
476
|
Processed
|
12/05/2023
|
|
1491097076
|
|
Amjanbaayi
|
()
|
6
|
JUKKAL
|
TS-29-001-009-011/010043 (PEDDA GHULLA)
|
3629001000NRG24280420230090207
|
28/04/2023
|
Bhimraav
|
3629001WL002834
|
Bhimraav
|
50330501
|
SBIN0000DOP
|
476
|
476
|
Processed
|
12/05/2023
|
|
1491097075
|
|
Bhimraav
|
()
|
7
|
JUKKAL
|
TS-29-001-009-011/010049 (PEDDA GHULLA)
|
3629001000NRG24280420230084793
|
28/04/2023
|
Khajamiyya
|
3629001WL002754
|
Khajamiyya
|
50330501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1491096994
|
|
Khajamiyya
|
()
|
8
|
JUKKAL
|
TS-29-001-009-011/010049 (PEDDA GHULLA)
|
3629001000NRG24280420230084794
|
28/04/2023
|
Patimabi
|
3629001WL002754
|
Patimabi
|
50330501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1491096995
|
|
Patimabi
|
()
|
9
|
JUKKAL
|
TS-29-001-009-011/010050 (PEDDA GHULLA)
|
3629001000NRG24280420230090210
|
28/04/2023
|
Gamgaabaayi
|
3629001WL002834
|
Gamgaabaayi
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1491096961
|
|
Gamgaabaayi
|
()
|
10
|
JUKKAL
|
TS-29-001-009-011/010050 (PEDDA GHULLA)
|
3629001000NRG24280420230090209
|
28/04/2023
|
Shamkar
|
3629001WL002834
|
Shamkar
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1491096960
|
|
Shamkar
|
()
|
11
|
JUKKAL
|
TS-29-001-009-011/010072 (PEDDA GHULLA)
|
3629001000NRG24280420230090213
|
28/04/2023
|
Jayashila
|
3629001WL002834
|
Jayashila
|
50330501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1491096974
|
|
Jayashila
|
()
|
12
|
JUKKAL
|
TS-29-001-009-011/010072 (PEDDA GHULLA)
|
3629001000NRG24280420230090212
|
28/04/2023
|
Yashvamt
|
3629001WL002834
|
Yashvamt
|
50330501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1491096895
|
|
Yashvamt
|
()
|
13
|
JUKKAL
|
TS-29-001-009-011/010076 (PEDDA GHULLA)
|
3629001000NRG24280420230090214
|
28/04/2023
|
Sumdar Baayi
|
3629001WL002834
|
Sumdar Baayi
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1491096901
|
|
Sumdar Baayi
|
()
|
14
|
JUKKAL
|
TS-29-001-009-011/010090 (PEDDA GHULLA)
|
3629001000NRG24280420230084807
|
28/04/2023
|
Linga Baayi
|
3629001WL002756
|
Linga Baayi
|
50330501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1491097312
|
|
Linga Baayi
|
()
|
15
|
JUKKAL
|
TS-29-001-009-011/010108 (PEDDA GHULLA)
|
3629001000NRG24280420230090219
|
28/04/2023
|
Aruna
|
3629001WL002834
|
Aruna
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1491096970
|
|
Aruna
|
()
|
16
|
JUKKAL
|
TS-29-001-009-011/010113 (PEDDA GHULLA)
|
3629001000NRG24280420230090220
|
28/04/2023
|
Laxman
|
3629001WL002834
|
Laxman
|
50330501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1491096898
|
|
Laxman
|
()
|
17
|
JUKKAL
|
TS-29-001-009-011/010118 (PEDDA GHULLA)
|
3629001000NRG24280420230084796
|
28/04/2023
|
Farijan Bi
|
3629001WL002754
|
Farijan Bi
|
50330501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1491097262
|
|
Farijan Bi
|
()
|
18
|
JUKKAL
|
TS-29-001-009-011/010118 (PEDDA GHULLA)
|
3629001000NRG24280420230084795
|
28/04/2023
|
Munir Saab
|
3629001WL002754
|
Munir Saab
|
50330501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1491097546
|
|
Munir Saab
|
()
|
19
|
JUKKAL
|
TS-29-001-009-011/010153 (PEDDA GHULLA)
|
3629001000NRG24280420230090225
|
28/04/2023
|
Shashikala
|
3629001WL002834
|
Shashikala
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1491097571
|
|
Shashikala
|
()
|
20
|
JUKKAL
|
TS-29-001-009-011/010154 (PEDDA GHULLA)
|
3629001000NRG24280420230090226
|
28/04/2023
|
Laxman
|
3629001WL002834
|
Laxman
|
50330501
|
SBIN0000DOP
|
238
|
238
|
Processed
|
12/05/2023
|
|
1491096890
|
|
Laxman
|
()
|
21
|
JUKKAL
|
TS-29-001-009-011/010156 (PEDDA GHULLA)
|
3629001000NRG24280420230090227
|
28/04/2023
|
Saraja Baayi
|
3629001WL002834
|
Saraja Baayi
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1491096891
|
|
Saraja Baayi
|
()
|
22
|
JUKKAL
|
TS-29-001-009-011/010160 (PEDDA GHULLA)
|
3629001000NRG24280420230090228
|
28/04/2023
|
Maaruti
|
3629001WL002834
|
Maaruti
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1491097077
|
|
Maaruti
|
()
|
23
|
JUKKAL
|
TS-29-001-009-011/010241 (PEDDA GHULLA)
|
3629001000NRG24280420230090229
|
28/04/2023
|
Shobha
|
3629001WL002834
|
Shobha
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1491097359
|
|
Shobha
|
()
|
24
|
JUKKAL
|
TS-29-001-009-011/010259 (PEDDA GHULLA)
|
3629001000NRG24280420230090232
|
28/04/2023
|
Shesha Baayi
|
3629001WL002834
|
Shesha Baayi
|
50330501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1491096900
|
|
Shesha Baayi
|
()
|
25
|
JUKKAL
|
TS-29-001-009-011/010266 (PEDDA GHULLA)
|
3629001000NRG24280420230090233
|
28/04/2023
|
Jaru Baayi
|
3629001WL002834
|
Jaru Baayi
|
50330501
|
SBIN0000DOP
|
238
|
238
|
Processed
|
12/05/2023
|
|
1491096973
|
|
Jaru Baayi
|
()
|
26
|
JUKKAL
|
TS-29-001-009-011/010281 (PEDDA GHULLA)
|
3629001000NRG24280420230084802
|
28/04/2023
|
Saju Bai
|
3629001WL002755
|
Saju Bai
|
50330501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1491097212
|
|
Saju Bai
|
()
|
27
|
JUKKAL
|
TS-29-001-009-011/010373 (PEDDA GHULLA)
|
3629001000NRG24280420230090237
|
28/04/2023
|
Sridevi
|
3629001WL002834
|
Sridevi
|
50330501
|
SBIN0000DOP
|
238
|
238
|
Processed
|
12/05/2023
|
|
1491096962
|
|
Sridevi
|
()
|
28
|
JUKKAL
|
TS-29-001-009-011/010417 (PEDDA GHULLA)
|
3629001000NRG24280420230090238
|
28/04/2023
|
Haimad
|
3629001WL002834
|
Haimad
|
50330501
|
SBIN0000DOP
|
476
|
476
|
Processed
|
12/05/2023
|
|
1491096892
|
|
Haimad
|
()
|
29
|
JUKKAL
|
TS-29-001-009-011/010417 (PEDDA GHULLA)
|
3629001000NRG24280420230090239
|
28/04/2023
|
Jai Tun Bee
|
3629001WL002834
|
Jai Tun Bee
|
50330501
|
SBIN0000DOP
|
476
|
476
|
Processed
|
12/05/2023
|
|
1491096893
|
|
Jai Tun Bee
|
()
|
30
|
JUKKAL
|
TS-29-001-009-011/010436 (PEDDA GHULLA)
|
3629001000NRG24280420230090241
|
28/04/2023
|
Kamalabaayi
|
3629001WL002834
|
Kamalabaayi
|
50330501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1491096894
|
|
Kamalabaayi
|
()
|
31
|
JUKKAL
|
TS-29-001-009-011/010462 (PEDDA GHULLA)
|
3629001000NRG24280420230090243
|
28/04/2023
|
Padmini
|
3629001WL002834
|
Padmini
|
50330501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1491096897
|
|
Padmini
|
()
|
32
|
JUKKAL
|
TS-29-001-009-011/010490 (PEDDA GHULLA)
|
3629001000NRG24280420230084798
|
28/04/2023
|
Mastaan Bee
|
3629001WL002754
|
Mastaan Bee
|
50330501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1491096967
|
|
Mastaan Bee
|
()
|
33
|
JUKKAL
|
TS-29-001-009-011/010490 (PEDDA GHULLA)
|
3629001000NRG24280420230084797
|
28/04/2023
|
Raaj Mahmad
|
3629001WL002754
|
Raaj Mahmad
|
50330501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1491096968
|
|
Raaj Mahmad
|
()
|
34
|
JUKKAL
|
TS-29-001-009-011/010520 (PEDDA GHULLA)
|
3629001000NRG24280420230090244
|
28/04/2023
|
Jaleel Bee
|
3629001WL002834
|
Jaleel Bee
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1491097549
|
|
Jaleel Bee
|
()
|
35
|
JUKKAL
|
TS-29-001-009-011/010523 (PEDDA GHULLA)
|
3629001000NRG24280420230084799
|
28/04/2023
|
Gunda Baayi
|
3629001WL002754
|
Gunda Baayi
|
50330501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1491096899
|
|
Gunda Baayi
|
()
|
36
|
JUKKAL
|
TS-29-001-009-011/010529 (PEDDA GHULLA)
|
3629001000NRG24280420230090247
|
28/04/2023
|
Hasinabee
|
3629001WL002834
|
Hasinabee
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1491096992
|
|
Hasinabee
|
()
|
37
|
JUKKAL
|
TS-29-001-009-011/010529 (PEDDA GHULLA)
|
3629001000NRG24280420230090246
|
28/04/2023
|
Magbul
|
3629001WL002834
|
Magbul
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1491096991
|
|
Magbul
|
()
|
38
|
JUKKAL
|
TS-29-001-009-011/010548 (PEDDA GHULLA)
|
3629001000NRG24280420230084801
|
28/04/2023
|
Bijan Bee
|
3629001WL002754
|
Bijan Bee
|
50330501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1491096990
|
|
Bijan Bee
|
()
|
39
|
JUKKAL
|
TS-29-001-009-011/010548 (PEDDA GHULLA)
|
3629001000NRG24280420230084800
|
28/04/2023
|
Gudu Saab
|
3629001WL002754
|
Gudu Saab
|
50330501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1491096989
|
|
Gudu Saab
|
()
|
40
|
JUKKAL
|
TS-29-001-009-011/010584 (PEDDA GHULLA)
|
3629001000NRG24280420230090248
|
28/04/2023
|
Shivaraaj
|
3629001WL002834
|
Shivaraaj
|
50330501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1491097563
|
|
Shivaraaj
|
()
|
41
|
JUKKAL
|
TS-29-001-009-011/010584 (PEDDA GHULLA)
|
3629001000NRG24280420230090249
|
28/04/2023
|
Ujwala
|
3629001WL002834
|
Ujwala
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1491097564
|
|
Ujwala
|
()
|
42
|
JUKKAL
|
TS-29-001-009-011/010593 (PEDDA GHULLA)
|
3629001000NRG24280420230090250
|
28/04/2023
|
Anushabaayi
|
3629001WL002834
|
Anushabaayi
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1491096971
|
|
Anushabaayi
|
()
|
43
|
JUKKAL
|
TS-29-001-009-011/010705 (PEDDA GHULLA)
|
3629001000NRG24280420230090259
|
28/04/2023
|
Surekha
|
3629001WL002834
|
Surekha
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1491097264
|
|
Surekha
|
()
|
44
|
JUKKAL
|
TS-29-001-009-011/010706 (PEDDA GHULLA)
|
3629001000NRG24280420230090260
|
28/04/2023
|
Archana
|
3629001WL002834
|
Archana
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1491097263
|
|
Archana
|
()
|
45
|
JUKKAL
|
TS-29-001-009-011/010753 (PEDDA GHULLA)
|
3629001000NRG24280420230090263
|
28/04/2023
|
Jeevan
|
3629001WL002834
|
Jeevan
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1491096975
|
|
Jeevan
|
()
|
46
|
JUKKAL
|
TS-29-001-009-011/010803 (PEDDA GHULLA)
|
3629001000NRG24280420230090265
|
28/04/2023
|
Hanma Baayi
|
3629001WL002834
|
Hanma Baayi
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1491097548
|
|
Hanma Baayi
|
()
|
47
|
JUKKAL
|
TS-29-001-009-011/010803 (PEDDA GHULLA)
|
3629001000NRG24280420230090264
|
28/04/2023
|
Shivaaji
|
3629001WL002834
|
Shivaaji
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1491097547
|
|
Shivaaji
|
()
|
48
|
JUKKAL
|
TS-29-001-009-011/010836 (PEDDA GHULLA)
|
3629001000NRG24280420230090266
|
28/04/2023
|
Lakshmi
|
3629001WL002834
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1491097214
|
|
Lakshmi
|
()
|
49
|
JUKKAL
|
TS-29-001-009-011/010837 (PEDDA GHULLA)
|
3629001000NRG24280420230090267
|
28/04/2023
|
Ling Gonda
|
3629001WL002834
|
Ling Gonda
|
50330501
|
SBIN0000DOP
|
238
|
238
|
Processed
|
12/05/2023
|
|
1491097217
|
|
Ling Gonda
|
()
|
50
|
JUKKAL
|
TS-29-001-009-011/010838 (PEDDA GHULLA)
|
3629001000NRG24280420230090269
|
28/04/2023
|
Nirmala
|
3629001WL002834
|
Nirmala
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1491097216
|
|
Nirmala
|
()
|
51
|
JUKKAL
|
TS-29-001-009-011/010838 (PEDDA GHULLA)
|
3629001000NRG24280420230090268
|
28/04/2023
|
Sanjay
|
3629001WL002834
|
Sanjay
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1491097215
|
|
Sanjay
|
()
|
52
|
JUKKAL
|
TS-29-001-009-011/010858 (PEDDA GHULLA)
|
3629001000NRG24280420230090270
|
28/04/2023
|
Kamala
|
3629001WL002834
|
Kamala
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1491097222
|
|
Kamala
|
()
|
53
|
JUKKAL
|
TS-29-001-009-011/010858 (PEDDA GHULLA)
|
3629001000NRG24280420230090271
|
28/04/2023
|
Parbu
|
3629001WL002834
|
Parbu
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1491097221
|
|
Parbu
|
()
|
54
|
JUKKAL
|
TS-29-001-009-011/010886 (PEDDA GHULLA)
|
3629001000NRG24280420230084804
|
28/04/2023
|
Manjula Baayi
|
3629001WL002755
|
Manjula Baayi
|
50330501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1491097317
|
|
Manjula Baayi
|
()
|
55
|
JUKKAL
|
TS-29-001-009-011/010886 (PEDDA GHULLA)
|
3629001000NRG24280420230084803
|
28/04/2023
|
Tukaram
|
3629001WL002755
|
Tukaram
|
50330501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1491097316
|
|
Tukaram
|
()
|
56
|
JUKKAL
|
TS-29-001-009-011/010887 (PEDDA GHULLA)
|
3629001000NRG24280420230084805
|
28/04/2023
|
Baalaaji
|
3629001WL002755
|
Baalaaji
|
50330501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1491097265
|
|
Baalaaji
|
()
|
57
|
JUKKAL
|
TS-29-001-009-011/010887 (PEDDA GHULLA)
|
3629001000NRG24280420230084806
|
28/04/2023
|
Sakku Baayi
|
3629001WL002755
|
Sakku Baayi
|
50330501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1491097266
|
|
Sakku Baayi
|
()
|
58
|
JUKKAL
|
TS-29-001-009-011/010942 (PEDDA GHULLA)
|
3629001000NRG24280420230090273
|
28/04/2023
|
Gangaabaayi
|
3629001WL002834
|
Gangaabaayi
|
50330501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1491097249
|
|
Gangaabaayi
|
()
|
59
|
JUKKAL
|
TS-29-001-009-011/010948 (PEDDA GHULLA)
|
3629001000NRG24280420230090274
|
28/04/2023
|
Lalita Baayi
|
3629001WL002834
|
Lalita Baayi
|
50330501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1491097219
|
|
Lalita Baayi
|
()
|
60
|
JUKKAL
|
TS-29-001-009-011/010948 (PEDDA GHULLA)
|
3629001000NRG24280420230090275
|
28/04/2023
|
Shesharaav
|
3629001WL002834
|
Shesharaav
|
50330501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1491097220
|
|
Shesharaav
|
()
|
61
|
JUKKAL
|
TS-29-001-009-011/010954 (PEDDA GHULLA)
|
3629001000NRG24280420230090276
|
28/04/2023
|
savitha
|
3629001WL002834
|
savitha
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1491097174
|
|
savitha
|
()
|
62
|
JUKKAL
|
TS-29-001-009-011/010966 (PEDDA GHULLA)
|
3629001000NRG24280420230090277
|
28/04/2023
|
Anita
|
3629001WL002834
|
Anita
|
50330501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1491097562
|
|
Anita
|
()
|
63
|
JUKKAL
|
TS-29-001-009-011/011036 (PEDDA GHULLA)
|
3629001000NRG24280420230090283
|
28/04/2023
|
Banubee
|
3629001WL002834
|
Banubee
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1491097137
|
|
Banubee
|
()
|
64
|
JUKKAL
|
TS-29-001-009-011/011091 (PEDDA GHULLA)
|
3629001000NRG24280420230090284
|
28/04/2023
|
Suman Bai
|
3629001WL002834
|
Suman Bai
|
50330501
|
SBIN0000DOP
|
714
|
714
|
Processed
|
12/05/2023
|
|
1491097131
|
|
Suman Bai
|
()
|
65
|
JUKKAL
|
TS-29-001-009-011/011096 (PEDDA GHULLA)
|
3629001000NRG24280420230090285
|
28/04/2023
|
Lakshman
|
3629001WL002834
|
Lakshman
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1491096993
|
|
Lakshman
|
()
|
66
|
JUKKAL
|
TS-29-001-009-011/011098 (PEDDA GHULLA)
|
3629001000NRG24280420230090286
|
28/04/2023
|
lata
|
3629001WL002834
|
lata
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1491096977
|
|
lata
|
()
|
67
|
JUKKAL
|
TS-29-001-009-011/011103 (PEDDA GHULLA)
|
3629001000NRG24280420230090287
|
28/04/2023
|
Hasina bee
|
3629001WL002834
|
Hasina bee
|
50330501
|
SBIN0000DOP
|
714
|
714
|
Processed
|
12/05/2023
|
|
1491097188
|
|
Hasina bee
|
()
|
68
|
JUKKAL
|
TS-29-001-009-011/011118 (PEDDA GHULLA)
|
3629001000NRG24280420230090289
|
28/04/2023
|
Jagadevi
|
3629001WL002834
|
Jagadevi
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1491096889
|
|
Jagadevi
|
()
|
69
|
JUKKAL
|
TS-29-001-009-011/011119 (PEDDA GHULLA)
|
3629001000NRG24280420230090290
|
28/04/2023
|
Anita
|
3629001WL002834
|
Anita
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1491097155
|
|
Anita
|
()
|
70
|
JUKKAL
|
TS-29-001-009-011/011154 (PEDDA GHULLA)
|
3629001000NRG24280420230084809
|
28/04/2023
|
Nirmala
|
3629001WL002756
|
Nirmala
|
50330501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1491097313
|
|
Nirmala
|
()
|
71
|
JUKKAL
|
TS-29-001-009-011/011154 (PEDDA GHULLA)
|
3629001000NRG24280420230084808
|
28/04/2023
|
Samgram
|
3629001WL002756
|
Samgram
|
50330501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1491097314
|
|
Samgram
|
()
|
72
|
JUKKAL
|
TS-29-001-009-011/011176 (PEDDA GHULLA)
|
3629001000NRG24280420230084810
|
28/04/2023
|
Ravi
|
3629001WL002756
|
Ravi
|
50330501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1491097315
|
|
Ravi
|
()
|
73
|
JUKKAL
|
TS-29-001-009-011/011184 (PEDDA GHULLA)
|
3629001000NRG24280420230090292
|
28/04/2023
|
Hanmanth
|
3629001WL002834
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1491097218
|
|
Hanmanth
|
()
|
74
|
JUKKAL
|
TS-29-001-009-011/011252 (PEDDA GHULLA)
|
3629001000NRG24280420230090295
|
28/04/2023
|
Shobha
|
3629001WL002834
|
Shobha
|
50330501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1491097550
|
|
Shobha
|
()
|
75
|
JUKKAL
|
TS-29-001-009-011/011256 (PEDDA GHULLA)
|
3629001000NRG24280420230090296
|
28/04/2023
|
Saayulu
|
3629001WL002834
|
Saayulu
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1491096972
|
|
Saayulu
|
()
|
76
|
JUKKAL
|
TS-29-001-009-011/011270 (PEDDA GHULLA)
|
3629001000NRG24280420230090297
|
28/04/2023
|
Hanmanth
|
3629001WL002834
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1491097250
|
|
Hanmanth
|
()
|
77
|
JUKKAL
|
TS-29-001-009-011/011276 (PEDDA GHULLA)
|
3629001000NRG24280420230090298
|
28/04/2023
|
Shekar
|
3629001WL002834
|
Shekar
|
50330501
|
SBIN0000DOP
|
714
|
714
|
Processed
|
12/05/2023
|
|
1491096896
|
|
Shekar
|
()
|
78
|
JUKKAL
|
TS-29-001-014-024/010002 (BASWAPOOR)
|
3629001000NRG24270420230084528
|
28/04/2023
|
Laxmi Bai
|
3629001WL002752
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
243
|
243
|
Processed
|
12/05/2023
|
|
1491097567
|
|
Laxmi Bai
|
()
|
79
|
JUKKAL
|
TS-29-001-014-024/010002 (BASWAPOOR)
|
3629001000NRG24270420230084527
|
28/04/2023
|
Maruthi
|
3629001WL002752
|
Maruthi
|
50330501
|
SBIN0000DOP
|
243
|
243
|
Processed
|
12/05/2023
|
|
1491097372
|
|
Maruthi
|
()
|
80
|
JUKKAL
|
TS-29-001-014-024/010003 (BASWAPOOR)
|
3629001000NRG24280420230090306
|
28/04/2023
|
Maru Bai
|
3629001WL002837
|
Maru Bai
|
50330501
|
SBIN0000DOP
|
496
|
496
|
Processed
|
12/05/2023
|
|
1491097030
|
|
Maru Bai
|
()
|
81
|
JUKKAL
|
TS-29-001-014-024/010004 (BASWAPOOR)
|
3629001000NRG24280420230090307
|
28/04/2023
|
Gangavva
|
3629001WL002837
|
Gangavva
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491097031
|
|
Gangavva
|
()
|
82
|
JUKKAL
|
TS-29-001-014-024/010005 (BASWAPOOR)
|
3629001000NRG24280420230090308
|
28/04/2023
|
Radha Bai
|
3629001WL002837
|
Radha Bai
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491097286
|
|
Radha Bai
|
()
|
83
|
JUKKAL
|
TS-29-001-014-024/010008 (BASWAPOOR)
|
3629001000NRG24270420230084530
|
28/04/2023
|
Hanumavva
|
3629001WL002752
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1491097034
|
|
Hanumavva
|
()
|
84
|
JUKKAL
|
TS-29-001-014-024/010008 (BASWAPOOR)
|
3629001000NRG24270420230084529
|
28/04/2023
|
Saidaiah
|
3629001WL002752
|
Saidaiah
|
50330501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1491097037
|
|
Saidaiah
|
()
|
85
|
JUKKAL
|
TS-29-001-014-024/010009 (BASWAPOOR)
|
3629001000NRG24280420230090309
|
28/04/2023
|
Balaiah
|
3629001WL002837
|
Balaiah
|
50330501
|
SBIN0000DOP
|
992
|
992
|
Processed
|
12/05/2023
|
|
1491097036
|
|
Balaiah
|
()
|
86
|
JUKKAL
|
TS-29-001-014-024/010009 (BASWAPOOR)
|
3629001000NRG24280420230090310
|
28/04/2023
|
Paravva
|
3629001WL002837
|
Paravva
|
50330501
|
SBIN0000DOP
|
992
|
992
|
Processed
|
12/05/2023
|
|
1491097035
|
|
Paravva
|
()
|
87
|
JUKKAL
|
TS-29-001-014-024/010017 (BASWAPOOR)
|
3629001000NRG24270420230084531
|
28/04/2023
|
Bondu Miya
|
3629001WL002752
|
Bondu Miya
|
50330501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1491097020
|
|
Bondu Miya
|
()
|
88
|
JUKKAL
|
TS-29-001-014-024/010017 (BASWAPOOR)
|
3629001000NRG24270420230084532
|
28/04/2023
|
Rashid Bee
|
3629001WL002752
|
Rashid Bee
|
50330501
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1491097021
|
|
Rashid Bee
|
()
|
89
|
JUKKAL
|
TS-29-001-014-024/010018 (BASWAPOOR)
|
3629001000NRG24280420230090311
|
28/04/2023
|
Basavva
|
3629001WL002837
|
Basavva
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491097541
|
|
Basavva
|
()
|
90
|
JUKKAL
|
TS-29-001-014-024/010019 (BASWAPOOR)
|
3629001000NRG24270420230084533
|
28/04/2023
|
Manohar
|
3629001WL002752
|
Manohar
|
50330501
|
SBIN0000DOP
|
728
|
728
|
Processed
|
12/05/2023
|
|
1491097279
|
|
Manohar
|
()
|
91
|
JUKKAL
|
TS-29-001-014-024/010019 (BASWAPOOR)
|
3629001000NRG24280420230090312
|
28/04/2023
|
Ramavva
|
3629001WL002837
|
Ramavva
|
50330501
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
12/05/2023
|
|
1491097280
|
|
Ramavva
|
()
|
92
|
JUKKAL
|
TS-29-001-014-024/010022 (BASWAPOOR)
|
3629001000NRG24270420230084534
|
28/04/2023
|
Naganath
|
3629001WL002752
|
Naganath
|
50330501
|
SBIN0000DOP
|
243
|
243
|
Processed
|
12/05/2023
|
|
1491097026
|
|
Naganath
|
()
|
93
|
JUKKAL
|
TS-29-001-014-024/010022 (BASWAPOOR)
|
3629001000NRG24270420230084535
|
28/04/2023
|
Rukavva
|
3629001WL002752
|
Rukavva
|
50330501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1491097027
|
|
Rukavva
|
()
|
94
|
JUKKAL
|
TS-29-001-014-024/010025 (BASWAPOOR)
|
3629001000NRG24280420230090313
|
28/04/2023
|
Gouravva
|
3629001WL002837
|
Gouravva
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491097346
|
|
Gouravva
|
()
|
95
|
JUKKAL
|
TS-29-001-014-024/010028 (BASWAPOOR)
|
3629001000NRG24270420230084536
|
28/04/2023
|
Baabu
|
3629001WL002752
|
Baabu
|
50330501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1491097092
|
|
Baabu
|
()
|
96
|
JUKKAL
|
TS-29-001-014-024/010028 (BASWAPOOR)
|
3629001000NRG24270420230084537
|
28/04/2023
|
Parvathi
|
3629001WL002752
|
Parvathi
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
12/05/2023
|
|
1491097119
|
|
Parvathi
|
()
|
97
|
JUKKAL
|
TS-29-001-014-024/010029 (BASWAPOOR)
|
3629001000NRG24280420230090314
|
28/04/2023
|
Shanta Bai
|
3629001WL002837
|
Shanta Bai
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491097089
|
|
Shanta Bai
|
()
|
98
|
JUKKAL
|
TS-29-001-014-024/010037 (BASWAPOOR)
|
3629001000NRG24280420230090316
|
28/04/2023
|
Lalita
|
3629001WL002837
|
Lalita
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491096959
|
|
Lalita
|
()
|
99
|
JUKKAL
|
TS-29-001-014-024/010037 (BASWAPOOR)
|
3629001000NRG24280420230090315
|
28/04/2023
|
Nagar Bai
|
3629001WL002837
|
Nagar Bai
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491097124
|
|
Nagar Bai
|
()
|
100
|
JUKKAL
|
TS-29-001-014-024/010042 (BASWAPOOR)
|
3629001000NRG24280420230090317
|
28/04/2023
|
Mallavva
|
3629001WL002837
|
Mallavva
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491097540
|
|
Mallavva
|
()
|
101
|
JUKKAL
|
TS-29-001-014-024/010045 (BASWAPOOR)
|
3629001000NRG24280420230090318
|
28/04/2023
|
Veeravva
|
3629001WL002837
|
Veeravva
|
50330501
|
SBIN0000DOP
|
496
|
496
|
Processed
|
12/05/2023
|
|
1491097330
|
|
Veeravva
|
()
|
102
|
JUKKAL
|
TS-29-001-014-024/010046 (BASWAPOOR)
|
3629001000NRG24280420230090319
|
28/04/2023
|
Gangaram
|
3629001WL002837
|
Gangaram
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491097416
|
|
Gangaram
|
()
|
103
|
JUKKAL
|
TS-29-001-014-024/010046 (BASWAPOOR)
|
3629001000NRG24280420230090320
|
28/04/2023
|
Laxmi Bai
|
3629001WL002837
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
496
|
496
|
Processed
|
12/05/2023
|
|
1491097410
|
|
Laxmi Bai
|
()
|
104
|
JUKKAL
|
TS-29-001-014-024/010052 (BASWAPOOR)
|
3629001000NRG24270420230084538
|
28/04/2023
|
Kishan Gonda
|
3629001WL002752
|
Kishan Gonda
|
50330501
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1491097395
|
|
Kishan Gonda
|
()
|
105
|
JUKKAL
|
TS-29-001-014-024/010059 (BASWAPOOR)
|
3629001000NRG24270420230084539
|
28/04/2023
|
Mahebub
|
3629001WL002752
|
Mahebub
|
50330501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1491097417
|
|
Mahebub
|
()
|
106
|
JUKKAL
|
TS-29-001-014-024/010059 (BASWAPOOR)
|
3629001000NRG24270420230084540
|
28/04/2023
|
Sopiya
|
3629001WL002752
|
Sopiya
|
50330501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1491097418
|
|
Sopiya
|
()
|
107
|
JUKKAL
|
TS-29-001-014-024/010061 (BASWAPOOR)
|
3629001000NRG24280420230090321
|
28/04/2023
|
Chadravva
|
3629001WL002837
|
Chadravva
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491097081
|
|
Chadravva
|
()
|
108
|
JUKKAL
|
TS-29-001-014-024/010064 (BASWAPOOR)
|
3629001000NRG24280420230090322
|
28/04/2023
|
Eravva
|
3629001WL002837
|
Eravva
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491097398
|
|
Eravva
|
()
|
109
|
JUKKAL
|
TS-29-001-014-024/010066 (BASWAPOOR)
|
3629001000NRG24280420230090323
|
28/04/2023
|
Hanumavva
|
3629001WL002837
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491097408
|
|
Hanumavva
|
()
|
110
|
JUKKAL
|
TS-29-001-014-024/010069 (BASWAPOOR)
|
3629001000NRG24270420230084542
|
28/04/2023
|
Hanumavva
|
3629001WL002752
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
728
|
728
|
Processed
|
12/05/2023
|
|
1491097370
|
|
Hanumavva
|
()
|
111
|
JUKKAL
|
TS-29-001-014-024/010069 (BASWAPOOR)
|
3629001000NRG24270420230084541
|
28/04/2023
|
Maruthi
|
3629001WL002752
|
Maruthi
|
50330501
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1491097369
|
|
Maruthi
|
()
|
112
|
JUKKAL
|
TS-29-001-014-024/010070 (BASWAPOOR)
|
3629001000NRG24280420230090324
|
28/04/2023
|
Balavva
|
3629001WL002837
|
Balavva
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491096976
|
|
Balavva
|
()
|
113
|
JUKKAL
|
TS-29-001-014-024/010073 (BASWAPOOR)
|
3629001000NRG24280420230090325
|
28/04/2023
|
Parvati
|
3629001WL002837
|
Parvati
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491097409
|
|
Parvati
|
()
|
114
|
JUKKAL
|
TS-29-001-014-024/010075 (BASWAPOOR)
|
3629001000NRG24280420230090326
|
28/04/2023
|
Rukkavva
|
3629001WL002837
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
498
|
498
|
Processed
|
12/05/2023
|
|
1491097123
|
|
Rukkavva
|
()
|
115
|
JUKKAL
|
TS-29-001-014-024/010076 (BASWAPOOR)
|
3629001000NRG24280420230090327
|
28/04/2023
|
Chandravva
|
3629001WL002837
|
Chandravva
|
50330501
|
SBIN0000DOP
|
747
|
747
|
Processed
|
12/05/2023
|
|
1491097340
|
|
Chandravva
|
()
|
116
|
JUKKAL
|
TS-29-001-014-024/010077 (BASWAPOOR)
|
3629001000NRG24280420230090328
|
28/04/2023
|
Hanumanthu
|
3629001WL002837
|
Hanumanthu
|
50330501
|
SBIN0000DOP
|
747
|
747
|
Processed
|
12/05/2023
|
|
1491097067
|
|
Hanumanthu
|
()
|
117
|
JUKKAL
|
TS-29-001-014-024/010078 (BASWAPOOR)
|
3629001000NRG24270420230084543
|
28/04/2023
|
Baswanth
|
3629001WL002752
|
Baswanth
|
50330501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1491097040
|
|
Baswanth
|
()
|
118
|
JUKKAL
|
TS-29-001-014-024/010078 (BASWAPOOR)
|
3629001000NRG24270420230084544
|
28/04/2023
|
Manebai
|
3629001WL002752
|
Manebai
|
50330501
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1491097348
|
|
Manebai
|
()
|
119
|
JUKKAL
|
TS-29-001-014-024/010080 (BASWAPOOR)
|
3629001000NRG24280420230090329
|
28/04/2023
|
Gangaram
|
3629001WL002837
|
Gangaram
|
50330501
|
SBIN0000DOP
|
498
|
498
|
Processed
|
12/05/2023
|
|
1491097335
|
|
Gangaram
|
()
|
120
|
JUKKAL
|
TS-29-001-014-024/010080 (BASWAPOOR)
|
3629001000NRG24270420230084545
|
28/04/2023
|
Kalavath
|
3629001WL002752
|
Kalavath
|
50330501
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1491097336
|
|
Kalavath
|
()
|
121
|
JUKKAL
|
TS-29-001-014-024/010081 (BASWAPOOR)
|
3629001000NRG24280420230090331
|
28/04/2023
|
Eravva
|
3629001WL002837
|
Eravva
|
50330501
|
SBIN0000DOP
|
747
|
747
|
Processed
|
12/05/2023
|
|
1491097122
|
|
Eravva
|
()
|
122
|
JUKKAL
|
TS-29-001-014-024/010081 (BASWAPOOR)
|
3629001000NRG24280420230090330
|
28/04/2023
|
Ramulu
|
3629001WL002837
|
Ramulu
|
50330501
|
SBIN0000DOP
|
498
|
498
|
Processed
|
12/05/2023
|
|
1491097121
|
|
Ramulu
|
()
|
123
|
JUKKAL
|
TS-29-001-014-024/010083 (BASWAPOOR)
|
3629001000NRG24270420230084547
|
28/04/2023
|
Godavari
|
3629001WL002752
|
Godavari
|
50330501
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1491097331
|
|
Godavari
|
()
|
124
|
JUKKAL
|
TS-29-001-014-024/010083 (BASWAPOOR)
|
3629001000NRG24270420230084546
|
28/04/2023
|
Nagnath
|
3629001WL002752
|
Nagnath
|
50330501
|
SBIN0000DOP
|
243
|
243
|
Processed
|
12/05/2023
|
|
1491097039
|
|
Nagnath
|
()
|
125
|
JUKKAL
|
TS-29-001-014-024/010085 (BASWAPOOR)
|
3629001000NRG24270420230084548
|
28/04/2023
|
Arjun
|
3629001WL002752
|
Arjun
|
50330501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1491097332
|
|
Arjun
|
()
|
126
|
JUKKAL
|
TS-29-001-014-024/010085 (BASWAPOOR)
|
3629001000NRG24270420230084549
|
28/04/2023
|
Gouravva
|
3629001WL002752
|
Gouravva
|
50330501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1491097333
|
|
Gouravva
|
()
|
127
|
JUKKAL
|
TS-29-001-014-024/010085 (BASWAPOOR)
|
3629001000NRG24270420230084550
|
28/04/2023
|
Sangram
|
3629001WL002752
|
Sangram
|
50330501
|
SBIN0000DOP
|
243
|
243
|
Processed
|
12/05/2023
|
|
1491097158
|
|
Sangram
|
()
|
128
|
JUKKAL
|
TS-29-001-014-024/010089 (BASWAPOOR)
|
3629001000NRG24270420230084552
|
28/04/2023
|
Laxmi Bai
|
3629001WL002752
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1491097088
|
|
Laxmi Bai
|
()
|
129
|
JUKKAL
|
TS-29-001-014-024/010089 (BASWAPOOR)
|
3629001000NRG24270420230084551
|
28/04/2023
|
Maruthi
|
3629001WL002752
|
Maruthi
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491097087
|
|
Maruthi
|
()
|
130
|
JUKKAL
|
TS-29-001-014-024/010091 (BASWAPOOR)
|
3629001000NRG24280420230090332
|
28/04/2023
|
Paravva
|
3629001WL002837
|
Paravva
|
50330501
|
SBIN0000DOP
|
747
|
747
|
Processed
|
12/05/2023
|
|
1491097419
|
|
Paravva
|
()
|
131
|
JUKKAL
|
TS-29-001-014-024/010092 (BASWAPOOR)
|
3629001000NRG24280420230090334
|
28/04/2023
|
Asma
|
3629001WL002837
|
Asma
|
50330501
|
SBIN0000DOP
|
747
|
747
|
Processed
|
12/05/2023
|
|
1491097368
|
|
Asma
|
()
|
132
|
JUKKAL
|
TS-29-001-014-024/010092 (BASWAPOOR)
|
3629001000NRG24280420230090333
|
28/04/2023
|
Iqbal
|
3629001WL002837
|
Iqbal
|
50330501
|
SBIN0000DOP
|
747
|
747
|
Processed
|
12/05/2023
|
|
1491097367
|
|
Iqbal
|
()
|
133
|
JUKKAL
|
TS-29-001-014-024/010093 (BASWAPOOR)
|
3629001000NRG24280420230090336
|
28/04/2023
|
Thamija Bee
|
3629001WL002837
|
Thamija Bee
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491097366
|
|
Thamija Bee
|
()
|
134
|
JUKKAL
|
TS-29-001-014-024/010093 (BASWAPOOR)
|
3629001000NRG24280420230090335
|
28/04/2023
|
Yoosf
|
3629001WL002837
|
Yoosf
|
50330501
|
SBIN0000DOP
|
747
|
747
|
Processed
|
12/05/2023
|
|
1491097415
|
|
Yoosf
|
()
|
135
|
JUKKAL
|
TS-29-001-014-024/010097 (BASWAPOOR)
|
3629001000NRG24280420230090337
|
28/04/2023
|
Khaja Miya
|
3629001WL002837
|
Khaja Miya
|
50330501
|
SBIN0000DOP
|
496
|
496
|
Processed
|
12/05/2023
|
|
1491097028
|
|
Khaja Miya
|
()
|
136
|
JUKKAL
|
TS-29-001-014-024/010097 (BASWAPOOR)
|
3629001000NRG24280420230090338
|
28/04/2023
|
Khaji Begam
|
3629001WL002837
|
Khaji Begam
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491096966
|
|
Khaji Begam
|
()
|
137
|
JUKKAL
|
TS-29-001-014-024/010098 (BASWAPOOR)
|
3629001000NRG24270420230084553
|
28/04/2023
|
Laxman
|
3629001WL002752
|
Laxman
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491097032
|
|
Laxman
|
()
|
138
|
JUKKAL
|
TS-29-001-014-024/010102 (BASWAPOOR)
|
3629001000NRG24280420230090339
|
28/04/2023
|
Nirmala
|
3629001WL002837
|
Nirmala
|
50330501
|
SBIN0000DOP
|
496
|
496
|
Processed
|
12/05/2023
|
|
1491097569
|
|
Nirmala
|
()
|
139
|
JUKKAL
|
TS-29-001-014-024/010103 (BASWAPOOR)
|
3629001000NRG24270420230084555
|
28/04/2023
|
Laxmi Bai
|
3629001WL002752
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1491096912
|
|
Laxmi Bai
|
()
|
140
|
JUKKAL
|
TS-29-001-014-024/010103 (BASWAPOOR)
|
3629001000NRG24270420230084554
|
28/04/2023
|
Maruthi Gonda
|
3629001WL002752
|
Maruthi Gonda
|
50330501
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1491097295
|
|
Maruthi Gonda
|
()
|
141
|
JUKKAL
|
TS-29-001-014-024/010104 (BASWAPOOR)
|
3629001000NRG24270420230084557
|
28/04/2023
|
Vandana
|
3629001WL002752
|
Vandana
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491097568
|
|
Vandana
|
()
|
142
|
JUKKAL
|
TS-29-001-014-024/010104 (BASWAPOOR)
|
3629001000NRG24270420230084556
|
28/04/2023
|
Vittal
|
3629001WL002752
|
Vittal
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491097296
|
|
Vittal
|
()
|
143
|
JUKKAL
|
TS-29-001-014-024/010105 (BASWAPOOR)
|
3629001000NRG24280420230090340
|
28/04/2023
|
Chand Bee
|
3629001WL002837
|
Chand Bee
|
50330501
|
SBIN0000DOP
|
496
|
496
|
Processed
|
12/05/2023
|
|
1491097080
|
|
Chand Bee
|
()
|
144
|
JUKKAL
|
TS-29-001-014-024/010106 (BASWAPOOR)
|
3629001000NRG24280420230090342
|
28/04/2023
|
Ahmed Saab
|
3629001WL002837
|
Ahmed Saab
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491097025
|
|
Ahmed Saab
|
()
|
145
|
JUKKAL
|
TS-29-001-014-024/010106 (BASWAPOOR)
|
3629001000NRG24280420230090343
|
28/04/2023
|
Moulan Bee
|
3629001WL002837
|
Moulan Bee
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491097371
|
|
Moulan Bee
|
()
|
146
|
JUKKAL
|
TS-29-001-014-024/010107 (BASWAPOOR)
|
3629001000NRG24270420230084558
|
28/04/2023
|
Baliram
|
3629001WL002752
|
Baliram
|
50330501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1491097347
|
|
Baliram
|
()
|
147
|
JUKKAL
|
TS-29-001-014-024/010108 (BASWAPOOR)
|
3629001000NRG24270420230084560
|
28/04/2023
|
Padhmini Bai
|
3629001WL002752
|
Padhmini Bai
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491097345
|
|
Padhmini Bai
|
()
|
148
|
JUKKAL
|
TS-29-001-014-024/010108 (BASWAPOOR)
|
3629001000NRG24270420230084559
|
28/04/2023
|
Shankar Rao
|
3629001WL002752
|
Shankar Rao
|
50330501
|
SBIN0000DOP
|
243
|
243
|
Processed
|
12/05/2023
|
|
1491097341
|
|
Shankar Rao
|
()
|
149
|
JUKKAL
|
TS-29-001-014-024/010110 (BASWAPOOR)
|
3629001000NRG24270420230084561
|
28/04/2023
|
Suresh
|
3629001WL002752
|
Suresh
|
50330501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1491097023
|
|
Suresh
|
()
|
150
|
JUKKAL
|
TS-29-001-014-024/010110 (BASWAPOOR)
|
3629001000NRG24270420230084562
|
28/04/2023
|
Vimala Bai
|
3629001WL002752
|
Vimala Bai
|
50330501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1491097024
|
|
Vimala Bai
|
()
|
151
|
JUKKAL
|
TS-29-001-014-024/010112 (BASWAPOOR)
|
3629001000NRG24280420230090344
|
28/04/2023
|
Laxmi Bai
|
3629001WL002837
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491097070
|
|
Laxmi Bai
|
()
|
152
|
JUKKAL
|
TS-29-001-014-024/010114 (BASWAPOOR)
|
3629001000NRG24280420230090345
|
28/04/2023
|
Balavva
|
3629001WL002837
|
Balavva
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491097411
|
|
Balavva
|
()
|
153
|
JUKKAL
|
TS-29-001-014-024/010115 (BASWAPOOR)
|
3629001000NRG24280420230090346
|
28/04/2023
|
Chinna Lachavva
|
3629001WL002837
|
Chinna Lachavva
|
50330501
|
SBIN0000DOP
|
496
|
496
|
Processed
|
12/05/2023
|
|
1491097013
|
|
Chinna Lachavva
|
()
|
154
|
JUKKAL
|
TS-29-001-014-024/010116 (BASWAPOOR)
|
3629001000NRG24270420230084564
|
28/04/2023
|
Moglesh
|
3629001WL002752
|
Moglesh
|
50330501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1491097038
|
|
Moglesh
|
()
|
155
|
JUKKAL
|
TS-29-001-014-024/010116 (BASWAPOOR)
|
3629001000NRG24270420230084565
|
28/04/2023
|
Susheela
|
3629001WL002752
|
Susheela
|
50330501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1491097033
|
|
Susheela
|
()
|
156
|
JUKKAL
|
TS-29-001-014-024/010119 (BASWAPOOR)
|
3629001000NRG24280420230090348
|
28/04/2023
|
Balamani
|
3629001WL002837
|
Balamani
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491097086
|
|
Balamani
|
()
|
157
|
JUKKAL
|
TS-29-001-014-024/010119 (BASWAPOOR)
|
3629001000NRG24280420230090347
|
28/04/2023
|
Kistavva
|
3629001WL002837
|
Kistavva
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491097085
|
|
Kistavva
|
()
|
158
|
JUKKAL
|
TS-29-001-014-024/010120 (BASWAPOOR)
|
3629001000NRG24270420230084567
|
28/04/2023
|
Gangavva
|
3629001WL002752
|
Gangavva
|
50330501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1491097285
|
|
Gangavva
|
()
|
159
|
JUKKAL
|
TS-29-001-014-024/010120 (BASWAPOOR)
|
3629001000NRG24270420230084566
|
28/04/2023
|
Hanumanthu
|
3629001WL002752
|
Hanumanthu
|
50330501
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1491097284
|
|
Hanumanthu
|
()
|
160
|
JUKKAL
|
TS-29-001-014-024/010124 (BASWAPOOR)
|
3629001000NRG24280420230090349
|
28/04/2023
|
Vijavva
|
3629001WL002837
|
Vijavva
|
50330501
|
SBIN0000DOP
|
496
|
496
|
Processed
|
12/05/2023
|
|
1491096957
|
|
Vijavva
|
()
|
161
|
JUKKAL
|
TS-29-001-014-024/010126 (BASWAPOOR)
|
3629001000NRG24280420230090350
|
28/04/2023
|
Chandravva
|
3629001WL002837
|
Chandravva
|
50330501
|
SBIN0000DOP
|
496
|
496
|
Processed
|
12/05/2023
|
|
1491097090
|
|
Chandravva
|
()
|
162
|
JUKKAL
|
TS-29-001-014-024/010129 (BASWAPOOR)
|
3629001000NRG24280420230090351
|
28/04/2023
|
Sayavva
|
3629001WL002837
|
Sayavva
|
50330501
|
SBIN0000DOP
|
496
|
496
|
Processed
|
12/05/2023
|
|
1491097281
|
|
Sayavva
|
()
|
163
|
JUKKAL
|
TS-29-001-014-024/010136 (BASWAPOOR)
|
3629001000NRG24280420230090352
|
28/04/2023
|
Rukavva
|
3629001WL002837
|
Rukavva
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491097082
|
|
Rukavva
|
()
|
164
|
JUKKAL
|
TS-29-001-014-024/010138 (BASWAPOOR)
|
3629001000NRG24270420230084568
|
28/04/2023
|
Gangonda
|
3629001WL002752
|
Gangonda
|
50330501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1491097350
|
|
Gangonda
|
()
|
165
|
JUKKAL
|
TS-29-001-014-024/010138 (BASWAPOOR)
|
3629001000NRG24270420230084569
|
28/04/2023
|
Mallavva
|
3629001WL002752
|
Mallavva
|
50330501
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1491097029
|
|
Mallavva
|
()
|
166
|
JUKKAL
|
TS-29-001-014-024/010139 (BASWAPOOR)
|
3629001000NRG24270420230084571
|
28/04/2023
|
Hanumavva
|
3629001WL002752
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
243
|
243
|
Processed
|
12/05/2023
|
|
1491096913
|
|
Hanumavva
|
()
|
167
|
JUKKAL
|
TS-29-001-014-024/010140 (BASWAPOOR)
|
3629001000NRG24280420230090353
|
28/04/2023
|
Saavitra
|
3629001WL002837
|
Saavitra
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491097071
|
|
Saavitra
|
()
|
168
|
JUKKAL
|
TS-29-001-014-024/010141 (BASWAPOOR)
|
3629001000NRG24270420230084572
|
28/04/2023
|
Vaijayanath
|
3629001WL002752
|
Vaijayanath
|
50330501
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1491097334
|
|
Vaijayanath
|
()
|
169
|
JUKKAL
|
TS-29-001-014-024/010141 (BASWAPOOR)
|
3629001000NRG24270420230084573
|
28/04/2023
|
Vimala Bai
|
3629001WL002752
|
Vimala Bai
|
50330501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1491097329
|
|
Vimala Bai
|
()
|
170
|
JUKKAL
|
TS-29-001-014-024/010142 (BASWAPOOR)
|
3629001000NRG24270420230084575
|
28/04/2023
|
Suman Bai
|
3629001WL002752
|
Suman Bai
|
50330501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1491097327
|
|
Suman Bai
|
()
|
171
|
JUKKAL
|
TS-29-001-014-024/010142 (BASWAPOOR)
|
3629001000NRG24270420230084574
|
28/04/2023
|
Tulashi Ram
|
3629001WL002752
|
Tulashi Ram
|
50330501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1491097328
|
|
Tulashi Ram
|
()
|
172
|
JUKKAL
|
TS-29-001-014-024/010147 (BASWAPOOR)
|
3629001000NRG24280420230090354
|
28/04/2023
|
Laxmi Bai
|
3629001WL002837
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491097120
|
|
Laxmi Bai
|
()
|
173
|
JUKKAL
|
TS-29-001-014-024/010148 (BASWAPOOR)
|
3629001000NRG24280420230090356
|
28/04/2023
|
Pentavva
|
3629001WL002837
|
Pentavva
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491097414
|
|
Pentavva
|
()
|
174
|
JUKKAL
|
TS-29-001-014-024/010148 (BASWAPOOR)
|
3629001000NRG24280420230090355
|
28/04/2023
|
Pochavva
|
3629001WL002837
|
Pochavva
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491096911
|
|
Pochavva
|
()
|
175
|
JUKKAL
|
TS-29-001-014-024/010149 (BASWAPOOR)
|
3629001000NRG24280420230090357
|
28/04/2023
|
Chandravva
|
3629001WL002837
|
Chandravva
|
50330501
|
SBIN0000DOP
|
498
|
498
|
Processed
|
12/05/2023
|
|
1491097412
|
|
Chandravva
|
()
|
176
|
JUKKAL
|
TS-29-001-014-024/010153 (BASWAPOOR)
|
3629001000NRG24280420230090358
|
28/04/2023
|
Laxmi Bai
|
3629001WL002837
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
747
|
747
|
Processed
|
12/05/2023
|
|
1491097293
|
|
Laxmi Bai
|
()
|
177
|
JUKKAL
|
TS-29-001-014-024/010154 (BASWAPOOR)
|
3629001000NRG24280420230090359
|
28/04/2023
|
Hanumanth
|
3629001WL002837
|
Hanumanth
|
50330501
|
SBIN0000DOP
|
747
|
747
|
Processed
|
12/05/2023
|
|
1491097543
|
|
Hanumanth
|
()
|
178
|
JUKKAL
|
TS-29-001-014-024/010154 (BASWAPOOR)
|
3629001000NRG24280420230090360
|
28/04/2023
|
Rajni Bai
|
3629001WL002837
|
Rajni Bai
|
50330501
|
SBIN0000DOP
|
498
|
498
|
Processed
|
12/05/2023
|
|
1491097544
|
|
Rajni Bai
|
()
|
179
|
JUKKAL
|
TS-29-001-014-024/010160 (BASWAPOOR)
|
3629001000NRG24270420230084577
|
28/04/2023
|
Anjavva
|
3629001WL002752
|
Anjavva
|
50330501
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1491097542
|
|
Anjavva
|
()
|
180
|
JUKKAL
|
TS-29-001-014-024/010160 (BASWAPOOR)
|
3629001000NRG24270420230084576
|
28/04/2023
|
Sailu
|
3629001WL002752
|
Sailu
|
50330501
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1491097282
|
|
Sailu
|
()
|
181
|
JUKKAL
|
TS-29-001-014-024/010161 (BASWAPOOR)
|
3629001000NRG24280420230090362
|
28/04/2023
|
Eshwari
|
3629001WL002837
|
Eshwari
|
50330501
|
SBIN0000DOP
|
498
|
498
|
Processed
|
12/05/2023
|
|
1491097125
|
|
Eshwari
|
()
|
182
|
JUKKAL
|
TS-29-001-014-024/010161 (BASWAPOOR)
|
3629001000NRG24280420230090361
|
28/04/2023
|
Hanumandlu
|
3629001WL002837
|
Hanumandlu
|
50330501
|
SBIN0000DOP
|
498
|
498
|
Processed
|
12/05/2023
|
|
1491097339
|
|
Hanumandlu
|
()
|
183
|
JUKKAL
|
TS-29-001-014-024/010163 (BASWAPOOR)
|
3629001000NRG24280420230090363
|
28/04/2023
|
Nagavva
|
3629001WL002837
|
Nagavva
|
50330501
|
SBIN0000DOP
|
747
|
747
|
Processed
|
12/05/2023
|
|
1491097570
|
|
Nagavva
|
()
|
184
|
JUKKAL
|
TS-29-001-014-024/010166 (BASWAPOOR)
|
3629001000NRG24280420230090364
|
28/04/2023
|
Balaiah
|
3629001WL002837
|
Balaiah
|
50330501
|
SBIN0000DOP
|
747
|
747
|
Processed
|
12/05/2023
|
|
1491097396
|
|
Balaiah
|
()
|
185
|
JUKKAL
|
TS-29-001-014-024/010166 (BASWAPOOR)
|
3629001000NRG24280420230090365
|
28/04/2023
|
Durpati
|
3629001WL002837
|
Durpati
|
50330501
|
SBIN0000DOP
|
747
|
747
|
Processed
|
12/05/2023
|
|
1491097397
|
|
Durpati
|
()
|
186
|
JUKKAL
|
TS-29-001-014-024/010167 (BASWAPOOR)
|
3629001000NRG24280420230090366
|
28/04/2023
|
Beergonda
|
3629001WL002837
|
Beergonda
|
50330501
|
SBIN0000DOP
|
496
|
496
|
Processed
|
12/05/2023
|
|
1491097342
|
|
Beergonda
|
()
|
187
|
JUKKAL
|
TS-29-001-014-024/010167 (BASWAPOOR)
|
3629001000NRG24280420230090367
|
28/04/2023
|
Narsavva
|
3629001WL002837
|
Narsavva
|
50330501
|
SBIN0000DOP
|
496
|
496
|
Processed
|
12/05/2023
|
|
1491097294
|
|
Narsavva
|
()
|
188
|
JUKKAL
|
TS-29-001-014-024/010169 (BASWAPOOR)
|
3629001000NRG24280420230090368
|
28/04/2023
|
Amuth Rao
|
3629001WL002837
|
Amuth Rao
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491097083
|
|
Amuth Rao
|
()
|
189
|
JUKKAL
|
TS-29-001-014-024/010169 (BASWAPOOR)
|
3629001000NRG24280420230090369
|
28/04/2023
|
Dwaraka Bai
|
3629001WL002837
|
Dwaraka Bai
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491097084
|
|
Dwaraka Bai
|
()
|
190
|
JUKKAL
|
TS-29-001-014-024/010170 (BASWAPOOR)
|
3629001000NRG24280420230090370
|
28/04/2023
|
Baabu Miya
|
3629001WL002837
|
Baabu Miya
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491097068
|
|
Baabu Miya
|
()
|
191
|
JUKKAL
|
TS-29-001-014-024/010170 (BASWAPOOR)
|
3629001000NRG24280420230090371
|
28/04/2023
|
Kaja Bee
|
3629001WL002837
|
Kaja Bee
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491097069
|
|
Kaja Bee
|
()
|
192
|
JUKKAL
|
TS-29-001-014-024/010180 (BASWAPOOR)
|
3629001000NRG24280420230090372
|
28/04/2023
|
Nagnath
|
3629001WL002837
|
Nagnath
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491097337
|
|
Nagnath
|
()
|
193
|
JUKKAL
|
TS-29-001-014-024/010180 (BASWAPOOR)
|
3629001000NRG24280420230090373
|
28/04/2023
|
Savitra Baayi
|
3629001WL002837
|
Savitra Baayi
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491097338
|
|
Savitra Baayi
|
()
|
194
|
JUKKAL
|
TS-29-001-014-024/010182 (BASWAPOOR)
|
3629001000NRG24270420230084579
|
28/04/2023
|
Gouwsha Bee
|
3629001WL002752
|
Gouwsha Bee
|
50330501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1491097022
|
|
Gouwsha Bee
|
()
|
195
|
JUKKAL
|
TS-29-001-014-024/010182 (BASWAPOOR)
|
3629001000NRG24270420230084578
|
28/04/2023
|
Mohammad Saab
|
3629001WL002752
|
Mohammad Saab
|
50330501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1491097091
|
|
Mohammad Saab
|
()
|
196
|
JUKKAL
|
TS-29-001-014-024/010183 (BASWAPOOR)
|
3629001000NRG24280420230090374
|
28/04/2023
|
Basgonda
|
3629001WL002837
|
Basgonda
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491097283
|
|
Basgonda
|
()
|
197
|
JUKKAL
|
TS-29-001-014-024/010184 (BASWAPOOR)
|
3629001000NRG24280420230090375
|
28/04/2023
|
Raaju
|
3629001WL002837
|
Raaju
|
50330501
|
SBIN0000DOP
|
496
|
496
|
Processed
|
12/05/2023
|
|
1491097413
|
|
Raaju
|
()
|
198
|
JUKKAL
|
TS-29-001-014-024/010186 (BASWAPOOR)
|
3629001000NRG24270420230084580
|
28/04/2023
|
Raamgonda
|
3629001WL002752
|
Raamgonda
|
50330501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1491097344
|
|
Raamgonda
|
()
|
199
|
JUKKAL
|
TS-29-001-014-024/010186 (BASWAPOOR)
|
3629001000NRG24270420230084581
|
28/04/2023
|
Swarubaayi
|
3629001WL002752
|
Swarubaayi
|
50330501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1491097343
|
|
Swarubaayi
|
()
|
200
|
JUKKAL
|
TS-29-001-014-024/010221 (BASWAPOOR)
|
3629001000NRG24270420230084582
|
28/04/2023
|
Basvanth
|
3629001WL002752
|
Basvanth
|
50330501
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1491097349
|
|
Basvanth
|
()
|
201
|
JUKKAL
|
TS-29-001-014-024/010359 (BASWAPOOR)
|
3629001000NRG24270420230084584
|
28/04/2023
|
Anjavva
|
3629001WL002752
|
Anjavva
|
50330501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1491097565
|
|
Anjavva
|
()
|
202
|
JUKKAL
|
TS-29-001-014-024/010359 (BASWAPOOR)
|
3629001000NRG24270420230084583
|
28/04/2023
|
Sanju
|
3629001WL002752
|
Sanju
|
50330501
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1491097566
|
|
Sanju
|
()
|
203
|
JUKKAL
|
TS-29-001-014-024/010397 (BASWAPOOR)
|
3629001000NRG24270420230084585
|
28/04/2023
|
Shobha
|
3629001WL002752
|
Shobha
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491097126
|
|
Shobha
|
()
|
204
|
JUKKAL
|
TS-29-001-014-024/010426 (BASWAPOOR)
|
3629001000NRG24270420230084588
|
28/04/2023
|
Raamulu
|
3629001WL002752
|
Raamulu
|
50330501
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1491096958
|
|
Raamulu
|
()
|
205
|
JUKKAL
|
TS-29-001-014-024/010426 (BASWAPOOR)
|
3629001000NRG24270420230084587
|
28/04/2023
|
Savita
|
3629001WL002752
|
Savita
|
50330501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1491097572
|
|
Savita
|
()
|
206
|
JUKKAL
|
TS-29-001-014-024/010448 (BASWAPOOR)
|
3629001000NRG24270420230084589
|
28/04/2023
|
Baalaji
|
3629001WL002752
|
Baalaji
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491096915
|
|
Baalaji
|
()
|
207
|
JUKKAL
|
TS-29-001-015-018/010001 (KHANDEBALLOOR)
|
3629001000NRG24280420230089787
|
28/04/2023
|
Kavita
|
3629001WL002832
|
Kavita
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491096905
|
|
Kavita
|
()
|
208
|
JUKKAL
|
TS-29-001-015-018/010004 (KHANDEBALLOOR)
|
3629001000NRG24280420230089788
|
28/04/2023
|
Madaiah
|
3629001WL002832
|
Madaiah
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491097364
|
|
Madaiah
|
()
|
209
|
JUKKAL
|
TS-29-001-015-018/010030 (KHANDEBALLOOR)
|
3629001000NRG24280420230089789
|
28/04/2023
|
Jaigun Bee
|
3629001WL002832
|
Jaigun Bee
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
12/05/2023
|
|
1491097561
|
|
Jaigun Bee
|
()
|
210
|
JUKKAL
|
TS-29-001-015-018/010033 (KHANDEBALLOOR)
|
3629001000NRG24280420230089791
|
28/04/2023
|
Anushavva
|
3629001WL002832
|
Anushavva
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491097288
|
|
Anushavva
|
()
|
211
|
JUKKAL
|
TS-29-001-015-018/010033 (KHANDEBALLOOR)
|
3629001000NRG24280420230089790
|
28/04/2023
|
Raamgonda
|
3629001WL002832
|
Raamgonda
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491097287
|
|
Raamgonda
|
()
|
212
|
JUKKAL
|
TS-29-001-015-018/010042 (KHANDEBALLOOR)
|
3629001000NRG24280420230089792
|
28/04/2023
|
Saavitri
|
3629001WL002832
|
Saavitri
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491097133
|
|
Saavitri
|
()
|
213
|
JUKKAL
|
TS-29-001-015-018/010043 (KHANDEBALLOOR)
|
3629001000NRG24280420230089793
|
28/04/2023
|
Saijanbi
|
3629001WL002832
|
Saijanbi
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491097008
|
|
Saijanbi
|
()
|
214
|
JUKKAL
|
TS-29-001-015-018/010060 (KHANDEBALLOOR)
|
3629001000NRG24280420230089794
|
28/04/2023
|
Malani
|
3629001WL002832
|
Malani
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491096937
|
|
Malani
|
()
|
215
|
JUKKAL
|
TS-29-001-015-018/010082 (KHANDEBALLOOR)
|
3629001000NRG24280420230089796
|
28/04/2023
|
Chandrakala
|
3629001WL002832
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1491097169
|
|
Chandrakala
|
()
|
216
|
JUKKAL
|
TS-29-001-015-018/010084 (KHANDEBALLOOR)
|
3629001000NRG24280420230089797
|
28/04/2023
|
Dhan Raaj
|
3629001WL002832
|
Dhan Raaj
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
12/05/2023
|
|
1491097078
|
|
Dhan Raaj
|
()
|
217
|
JUKKAL
|
TS-29-001-015-018/010084 (KHANDEBALLOOR)
|
3629001000NRG24280420230089798
|
28/04/2023
|
Hanumavva
|
3629001WL002832
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1491097203
|
|
Hanumavva
|
()
|
218
|
JUKKAL
|
TS-29-001-015-018/010102 (KHANDEBALLOOR)
|
3629001000NRG24280420230089800
|
28/04/2023
|
Naagavva
|
3629001WL002832
|
Naagavva
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491097202
|
|
Naagavva
|
()
|
219
|
JUKKAL
|
TS-29-001-015-018/010109 (KHANDEBALLOOR)
|
3629001000NRG24280420230089801
|
28/04/2023
|
Rukkavva
|
3629001WL002832
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491097011
|
|
Rukkavva
|
()
|
220
|
JUKKAL
|
TS-29-001-015-018/010113 (KHANDEBALLOOR)
|
3629001000NRG24280420230089803
|
28/04/2023
|
Anjavva
|
3629001WL002832
|
Anjavva
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1491097291
|
|
Anjavva
|
()
|
221
|
JUKKAL
|
TS-29-001-015-018/010124 (KHANDEBALLOOR)
|
3629001000NRG24280420230089804
|
28/04/2023
|
Nirmala
|
3629001WL002832
|
Nirmala
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491097357
|
|
Nirmala
|
()
|
222
|
JUKKAL
|
TS-29-001-015-018/010145 (KHANDEBALLOOR)
|
3629001000NRG24280420230089805
|
28/04/2023
|
Savitri
|
3629001WL002832
|
Savitri
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
12/05/2023
|
|
1491097579
|
|
Savitri
|
()
|
223
|
JUKKAL
|
TS-29-001-015-018/010157 (KHANDEBALLOOR)
|
3629001000NRG24280420230089806
|
28/04/2023
|
Chandrakal
|
3629001WL002832
|
Chandrakal
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491097197
|
|
Chandrakal
|
()
|
224
|
JUKKAL
|
TS-29-001-015-018/010162 (KHANDEBALLOOR)
|
3629001000NRG24280420230089807
|
28/04/2023
|
Gangavva
|
3629001WL002832
|
Gangavva
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491096906
|
|
Gangavva
|
()
|
225
|
JUKKAL
|
TS-29-001-015-018/010175 (KHANDEBALLOOR)
|
3629001000NRG24280420230089808
|
28/04/2023
|
Kavita
|
3629001WL002832
|
Kavita
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491096938
|
|
Kavita
|
()
|
226
|
JUKKAL
|
TS-29-001-015-018/010175 (KHANDEBALLOOR)
|
3629001000NRG24280420230089809
|
28/04/2023
|
Shanta Baayi
|
3629001WL002832
|
Shanta Baayi
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491096914
|
|
Shanta Baayi
|
()
|
227
|
JUKKAL
|
TS-29-001-015-018/010193 (KHANDEBALLOOR)
|
3629001000NRG24280420230089811
|
28/04/2023
|
Laxmi
|
3629001WL002832
|
Laxmi
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491097179
|
|
Laxmi
|
()
|
228
|
JUKKAL
|
TS-29-001-015-018/010196 (KHANDEBALLOOR)
|
3629001000NRG24280420230089812
|
28/04/2023
|
Ramesh
|
3629001WL002832
|
Ramesh
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491097079
|
|
Ramesh
|
()
|
229
|
JUKKAL
|
TS-29-001-015-018/010206 (KHANDEBALLOOR)
|
3629001000NRG24280420230089814
|
28/04/2023
|
Gneshwar
|
3629001WL002832
|
Gneshwar
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491097166
|
|
Gneshwar
|
()
|
230
|
JUKKAL
|
TS-29-001-015-018/010206 (KHANDEBALLOOR)
|
3629001000NRG24280420230089813
|
28/04/2023
|
Narsavva
|
3629001WL002832
|
Narsavva
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491097167
|
|
Narsavva
|
()
|
231
|
JUKKAL
|
TS-29-001-015-018/010218 (KHANDEBALLOOR)
|
3629001000NRG24280420230089815
|
28/04/2023
|
Shivabai
|
3629001WL002832
|
Shivabai
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491096939
|
|
Shivabai
|
()
|
232
|
JUKKAL
|
TS-29-001-015-018/010223 (KHANDEBALLOOR)
|
3629001000NRG24280420230089816
|
28/04/2023
|
Anjanna
|
3629001WL002832
|
Anjanna
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
12/05/2023
|
|
1491096920
|
|
Anjanna
|
()
|
233
|
JUKKAL
|
TS-29-001-015-018/010223 (KHANDEBALLOOR)
|
3629001000NRG24280420230089817
|
28/04/2023
|
Lalitha
|
3629001WL002832
|
Lalitha
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491096919
|
|
Lalitha
|
()
|
234
|
JUKKAL
|
TS-29-001-015-018/010227 (KHANDEBALLOOR)
|
3629001000NRG24280420230089818
|
28/04/2023
|
Akkavva
|
3629001WL002832
|
Akkavva
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491097209
|
|
Akkavva
|
()
|
235
|
JUKKAL
|
TS-29-001-015-018/010233 (KHANDEBALLOOR)
|
3629001000NRG24280420230089819
|
28/04/2023
|
Balaraam
|
3629001WL002832
|
Balaraam
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491097009
|
|
Balaraam
|
()
|
236
|
JUKKAL
|
TS-29-001-015-018/010233 (KHANDEBALLOOR)
|
3629001000NRG24280420230089820
|
28/04/2023
|
Chandravva
|
3629001WL002832
|
Chandravva
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491097012
|
|
Chandravva
|
()
|
237
|
JUKKAL
|
TS-29-001-015-018/010273 (KHANDEBALLOOR)
|
3629001000NRG24280420230089823
|
28/04/2023
|
Laxmi
|
3629001WL002832
|
Laxmi
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1491096908
|
|
Laxmi
|
()
|
238
|
JUKKAL
|
TS-29-001-015-018/010273 (KHANDEBALLOOR)
|
3629001000NRG24280420230089822
|
28/04/2023
|
Sailu Pedda
|
3629001WL002832
|
Sailu Pedda
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1491096907
|
|
Sailu Pedda
|
()
|
239
|
JUKKAL
|
TS-29-001-015-018/010274 (KHANDEBALLOOR)
|
3629001000NRG24280420230089824
|
28/04/2023
|
Sailu Chinna
|
3629001WL002832
|
Sailu Chinna
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491097156
|
|
Sailu Chinna
|
()
|
240
|
JUKKAL
|
TS-29-001-015-018/010274 (KHANDEBALLOOR)
|
3629001000NRG24280420230089825
|
28/04/2023
|
Sunita
|
3629001WL002832
|
Sunita
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491097157
|
|
Sunita
|
()
|
241
|
JUKKAL
|
TS-29-001-015-018/010277 (KHANDEBALLOOR)
|
3629001000NRG24280420230089826
|
28/04/2023
|
Najeema Bee
|
3629001WL002832
|
Najeema Bee
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491096963
|
|
Najeema Bee
|
()
|
242
|
JUKKAL
|
TS-29-001-015-018/010281 (KHANDEBALLOOR)
|
3629001000NRG24280420230089828
|
28/04/2023
|
Eeravva
|
3629001WL002832
|
Eeravva
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491097207
|
|
Eeravva
|
()
|
243
|
JUKKAL
|
TS-29-001-015-018/010292 (KHANDEBALLOOR)
|
3629001000NRG24280420230089830
|
28/04/2023
|
Lakshmi Baayi
|
3629001WL002832
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
12/05/2023
|
|
1491096910
|
|
Lakshmi Baayi
|
()
|
244
|
JUKKAL
|
TS-29-001-015-018/010292 (KHANDEBALLOOR)
|
3629001000NRG24280420230089829
|
28/04/2023
|
Raamgonda Chinna
|
3629001WL002832
|
Raamgonda Chinna
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491097290
|
|
Raamgonda Chinna
|
()
|
245
|
JUKKAL
|
TS-29-001-015-018/010296 (KHANDEBALLOOR)
|
3629001000NRG24280420230089832
|
28/04/2023
|
Maadavva
|
3629001WL002832
|
Maadavva
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
12/05/2023
|
|
1491097292
|
|
Maadavva
|
()
|
246
|
JUKKAL
|
TS-29-001-015-018/010296 (KHANDEBALLOOR)
|
3629001000NRG24280420230089831
|
28/04/2023
|
Naaggonda
|
3629001WL002832
|
Naaggonda
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491097289
|
|
Naaggonda
|
()
|
247
|
JUKKAL
|
TS-29-001-015-018/010302 (KHANDEBALLOOR)
|
3629001000NRG24280420230089833
|
28/04/2023
|
Swarupa
|
3629001WL002832
|
Swarupa
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
12/05/2023
|
|
1491097144
|
|
Swarupa
|
()
|
248
|
JUKKAL
|
TS-29-001-015-018/010313 (KHANDEBALLOOR)
|
3629001000NRG24280420230089835
|
28/04/2023
|
Chandrakala
|
3629001WL002832
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1491097153
|
|
Chandrakala
|
()
|
249
|
JUKKAL
|
TS-29-001-015-018/010313 (KHANDEBALLOOR)
|
3629001000NRG24280420230089834
|
28/04/2023
|
Hanma Gonda
|
3629001WL002832
|
Hanma Gonda
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1491097535
|
|
Hanma Gonda
|
()
|
250
|
JUKKAL
|
TS-29-001-015-018/010314 (KHANDEBALLOOR)
|
3629001000NRG24280420230089836
|
28/04/2023
|
Basa Reddi
|
3629001WL002832
|
Basa Reddi
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1491097536
|
|
Basa Reddi
|
()
|
251
|
JUKKAL
|
TS-29-001-015-018/010314 (KHANDEBALLOOR)
|
3629001000NRG24280420230089837
|
28/04/2023
|
Susheela
|
3629001WL002832
|
Susheela
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1491097154
|
|
Susheela
|
()
|
252
|
JUKKAL
|
TS-29-001-015-018/010315 (KHANDEBALLOOR)
|
3629001000NRG24280420230089838
|
28/04/2023
|
Gundureddi
|
3629001WL002832
|
Gundureddi
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491097537
|
|
Gundureddi
|
()
|
253
|
JUKKAL
|
TS-29-001-015-018/010315 (KHANDEBALLOOR)
|
3629001000NRG24280420230089839
|
28/04/2023
|
Narsavva
|
3629001WL002832
|
Narsavva
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491096933
|
|
Narsavva
|
()
|
254
|
JUKKAL
|
TS-29-001-015-018/010317 (KHANDEBALLOOR)
|
3629001000NRG24280420230089841
|
28/04/2023
|
Nirmala Baayi
|
3629001WL002832
|
Nirmala Baayi
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1491097539
|
|
Nirmala Baayi
|
()
|
255
|
JUKKAL
|
TS-29-001-015-018/010317 (KHANDEBALLOOR)
|
3629001000NRG24280420230089840
|
28/04/2023
|
Peerappa
|
3629001WL002832
|
Peerappa
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491097538
|
|
Peerappa
|
()
|
256
|
JUKKAL
|
TS-29-001-015-018/010340 (KHANDEBALLOOR)
|
3629001000NRG24280420230089842
|
28/04/2023
|
Rukkavva
|
3629001WL002832
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491096918
|
|
Rukkavva
|
()
|
257
|
JUKKAL
|
TS-29-001-015-018/010341 (KHANDEBALLOOR)
|
3629001000NRG24280420230089843
|
28/04/2023
|
Saavitri
|
3629001WL002832
|
Saavitri
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491097128
|
|
Saavitri
|
()
|
258
|
JUKKAL
|
TS-29-001-015-018/010348 (KHANDEBALLOOR)
|
3629001000NRG24280420230089845
|
28/04/2023
|
Anjavva
|
3629001WL002832
|
Anjavva
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491097311
|
|
Anjavva
|
()
|
259
|
JUKKAL
|
TS-29-001-015-018/010348 (KHANDEBALLOOR)
|
3629001000NRG24280420230089844
|
28/04/2023
|
Raaju Gonda
|
3629001WL002832
|
Raaju Gonda
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491097007
|
|
Raaju Gonda
|
()
|
260
|
JUKKAL
|
TS-29-001-015-018/010379 (KHANDEBALLOOR)
|
3629001000NRG24280420230089847
|
28/04/2023
|
Kamala Bai
|
3629001WL002832
|
Kamala Bai
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491097211
|
|
Kamala Bai
|
()
|
261
|
JUKKAL
|
TS-29-001-015-018/010379 (KHANDEBALLOOR)
|
3629001000NRG24280420230089846
|
28/04/2023
|
Kondu Gonda
|
3629001WL002832
|
Kondu Gonda
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491097210
|
|
Kondu Gonda
|
()
|
262
|
JUKKAL
|
TS-29-001-015-018/010390 (KHANDEBALLOOR)
|
3629001000NRG24280420230089849
|
28/04/2023
|
Raaju Gonda
|
3629001WL002832
|
Raaju Gonda
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491097251
|
|
Raaju Gonda
|
()
|
263
|
JUKKAL
|
TS-29-001-015-018/010390 (KHANDEBALLOOR)
|
3629001000NRG24280420230089850
|
28/04/2023
|
Sunita
|
3629001WL002832
|
Sunita
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491097252
|
|
Sunita
|
()
|
264
|
JUKKAL
|
TS-29-001-015-018/010392 (KHANDEBALLOOR)
|
3629001000NRG24280420230089851
|
28/04/2023
|
Peerugonda
|
3629001WL002832
|
Peerugonda
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1491096916
|
|
Peerugonda
|
()
|
265
|
JUKKAL
|
TS-29-001-015-018/010394 (KHANDEBALLOOR)
|
3629001000NRG24280420230089853
|
28/04/2023
|
Bibian Bee
|
3629001WL002832
|
Bibian Bee
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491096917
|
|
Bibian Bee
|
()
|
266
|
JUKKAL
|
TS-29-001-015-018/010400 (KHANDEBALLOOR)
|
3629001000NRG24280420230089855
|
28/04/2023
|
Lalitha
|
3629001WL002832
|
Lalitha
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491097558
|
|
Lalitha
|
()
|
267
|
JUKKAL
|
TS-29-001-015-018/010400 (KHANDEBALLOOR)
|
3629001000NRG24280420230089854
|
28/04/2023
|
Mogullaiah
|
3629001WL002832
|
Mogullaiah
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491097557
|
|
Mogullaiah
|
()
|
268
|
JUKKAL
|
TS-29-001-015-018/010403 (KHANDEBALLOOR)
|
3629001000NRG24280420230089857
|
28/04/2023
|
Lalitha
|
3629001WL002832
|
Lalitha
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1491097168
|
|
Lalitha
|
()
|
269
|
JUKKAL
|
TS-29-001-015-018/010413 (KHANDEBALLOOR)
|
3629001000NRG24280420230089858
|
28/04/2023
|
Anjireddi
|
3629001WL002832
|
Anjireddi
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491097554
|
|
Anjireddi
|
()
|
270
|
JUKKAL
|
TS-29-001-015-018/010447 (KHANDEBALLOOR)
|
3629001000NRG24280420230089859
|
28/04/2023
|
Laximibai
|
3629001WL002832
|
Laximibai
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1491097206
|
|
Laximibai
|
()
|
271
|
JUKKAL
|
TS-29-001-015-018/010473 (KHANDEBALLOOR)
|
3629001000NRG24280420230089860
|
28/04/2023
|
Nirmala
|
3629001WL002832
|
Nirmala
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
12/05/2023
|
|
1491096934
|
|
Nirmala
|
()
|
272
|
JUKKAL
|
TS-29-001-015-018/010480 (KHANDEBALLOOR)
|
3629001000NRG24280420230089861
|
28/04/2023
|
Naagonda
|
3629001WL002832
|
Naagonda
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1491097560
|
|
Naagonda
|
()
|
273
|
JUKKAL
|
TS-29-001-015-018/010480 (KHANDEBALLOOR)
|
3629001000NRG24280420230089862
|
28/04/2023
|
Narsavva
|
3629001WL002832
|
Narsavva
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1491097559
|
|
Narsavva
|
()
|
274
|
JUKKAL
|
TS-29-001-015-018/010481 (KHANDEBALLOOR)
|
3629001000NRG24280420230089863
|
28/04/2023
|
Shyaamala Baayi
|
3629001WL002832
|
Shyaamala Baayi
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491097358
|
|
Shyaamala Baayi
|
()
|
275
|
JUKKAL
|
TS-29-001-015-018/010483 (KHANDEBALLOOR)
|
3629001000NRG24280420230089864
|
28/04/2023
|
Eeramani
|
3629001WL002832
|
Eeramani
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1491097578
|
|
Eeramani
|
()
|
276
|
JUKKAL
|
TS-29-001-015-018/010484 (KHANDEBALLOOR)
|
3629001000NRG24280420230089866
|
28/04/2023
|
Shashipaal
|
3629001WL002832
|
Shashipaal
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491096964
|
|
Shashipaal
|
()
|
277
|
JUKKAL
|
TS-29-001-015-018/010486 (KHANDEBALLOOR)
|
3629001000NRG24280420230089868
|
28/04/2023
|
Kamala Bai
|
3629001WL002832
|
Kamala Bai
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491097152
|
|
Kamala Bai
|
()
|
278
|
JUKKAL
|
TS-29-001-015-018/010486 (KHANDEBALLOOR)
|
3629001000NRG24280420230089867
|
28/04/2023
|
Maaruti Gonda
|
3629001WL002832
|
Maaruti Gonda
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491097127
|
|
Maaruti Gonda
|
()
|
279
|
JUKKAL
|
TS-29-001-015-018/010491 (KHANDEBALLOOR)
|
3629001000NRG24280420230089869
|
28/04/2023
|
Laximibai
|
3629001WL002832
|
Laximibai
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491096935
|
|
Laximibai
|
()
|
280
|
JUKKAL
|
TS-29-001-015-018/010492 (KHANDEBALLOOR)
|
3629001000NRG24280420230089870
|
28/04/2023
|
shivakumar
|
3629001WL002832
|
shivakumar
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491097073
|
|
shivakumar
|
()
|
281
|
JUKKAL
|
TS-29-001-015-018/010492 (KHANDEBALLOOR)
|
3629001000NRG24280420230089871
|
28/04/2023
|
sujatha
|
3629001WL002832
|
sujatha
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491097074
|
|
sujatha
|
()
|
282
|
JUKKAL
|
TS-29-001-015-018/010496 (KHANDEBALLOOR)
|
3629001000NRG24280420230089873
|
28/04/2023
|
Saluka
|
3629001WL002832
|
Saluka
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491096965
|
|
Saluka
|
()
|
283
|
JUKKAL
|
TS-29-001-015-018/010524 (KHANDEBALLOOR)
|
3629001000NRG24280420230089875
|
28/04/2023
|
Naarayana
|
3629001WL002832
|
Naarayana
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
12/05/2023
|
|
1491097129
|
|
Naarayana
|
()
|
284
|
JUKKAL
|
TS-29-001-015-018/010527 (KHANDEBALLOOR)
|
3629001000NRG24280420230089876
|
28/04/2023
|
Basvant
|
3629001WL002832
|
Basvant
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
12/05/2023
|
|
1491097130
|
|
Basvant
|
()
|
285
|
JUKKAL
|
TS-29-001-015-018/010536 (KHANDEBALLOOR)
|
3629001000NRG24280420230089877
|
28/04/2023
|
Gangavva
|
3629001WL002832
|
Gangavva
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491097191
|
|
Gangavva
|
()
|
286
|
JUKKAL
|
TS-29-001-015-018/010537 (KHANDEBALLOOR)
|
3629001000NRG24280420230089878
|
28/04/2023
|
Kavita
|
3629001WL002832
|
Kavita
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491097192
|
|
Kavita
|
()
|
287
|
JUKKAL
|
TS-29-001-015-018/010540 (KHANDEBALLOOR)
|
3629001000NRG24280420230089880
|
28/04/2023
|
sulochana
|
3629001WL002832
|
sulochana
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491097196
|
|
sulochana
|
()
|
288
|
JUKKAL
|
TS-29-001-015-018/010540 (KHANDEBALLOOR)
|
3629001000NRG24280420230089879
|
28/04/2023
|
vital reddy
|
3629001WL002832
|
vital reddy
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491097195
|
|
vital reddy
|
()
|
289
|
JUKKAL
|
TS-29-001-015-018/010542 (KHANDEBALLOOR)
|
3629001000NRG24280420230089881
|
28/04/2023
|
Kamalavva
|
3629001WL002832
|
Kamalavva
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1491097223
|
|
Kamalavva
|
()
|
290
|
JUKKAL
|
TS-29-001-015-018/010544 (KHANDEBALLOOR)
|
3629001000NRG24280420230089882
|
28/04/2023
|
Kamu Gonda
|
3629001WL002832
|
Kamu Gonda
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491097224
|
|
Kamu Gonda
|
()
|
291
|
JUKKAL
|
TS-29-001-015-018/010544 (KHANDEBALLOOR)
|
3629001000NRG24280420230089883
|
28/04/2023
|
Ujvala
|
3629001WL002832
|
Ujvala
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491097225
|
|
Ujvala
|
()
|
292
|
JUKKAL
|
TS-29-001-015-018/010545 (KHANDEBALLOOR)
|
3629001000NRG24280420230089884
|
28/04/2023
|
Manjula
|
3629001WL002832
|
Manjula
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1491097226
|
|
Manjula
|
()
|
293
|
JUKKAL
|
TS-29-001-015-018/010550 (KHANDEBALLOOR)
|
3629001000NRG24280420230089885
|
28/04/2023
|
Savitra
|
3629001WL002832
|
Savitra
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491097227
|
|
Savitra
|
()
|
294
|
JUKKAL
|
TS-29-001-015-018/010552 (KHANDEBALLOOR)
|
3629001000NRG24280420230089886
|
28/04/2023
|
nagamani
|
3629001WL002832
|
nagamani
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
12/05/2023
|
|
1491097240
|
|
nagamani
|
()
|
295
|
JUKKAL
|
TS-29-001-015-018/010553 (KHANDEBALLOOR)
|
3629001000NRG24280420230089888
|
28/04/2023
|
Saraswati
|
3629001WL002832
|
Saraswati
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491097142
|
|
Saraswati
|
()
|
296
|
JUKKAL
|
TS-29-001-015-018/010553 (KHANDEBALLOOR)
|
3629001000NRG24280420230089887
|
28/04/2023
|
Subhash
|
3629001WL002832
|
Subhash
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491097141
|
|
Subhash
|
()
|
297
|
JUKKAL
|
TS-29-001-015-018/010554 (KHANDEBALLOOR)
|
3629001000NRG24280420230089889
|
28/04/2023
|
Anuradha
|
3629001WL002832
|
Anuradha
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491097143
|
|
Anuradha
|
()
|
298
|
JUKKAL
|
TS-29-001-015-018/010556 (KHANDEBALLOOR)
|
3629001000NRG24280420230089891
|
28/04/2023
|
Sarubai
|
3629001WL002832
|
Sarubai
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491097176
|
|
Sarubai
|
()
|
299
|
JUKKAL
|
TS-29-001-015-018/010556 (KHANDEBALLOOR)
|
3629001000NRG24280420230089890
|
28/04/2023
|
Vittal
|
3629001WL002832
|
Vittal
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491097175
|
|
Vittal
|
()
|
300
|
JUKKAL
|
TS-29-001-015-018/010558 (KHANDEBALLOOR)
|
3629001000NRG24280420230089893
|
28/04/2023
|
Mangala
|
3629001WL002832
|
Mangala
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
12/05/2023
|
|
1491097178
|
|
Mangala
|
()
|
301
|
JUKKAL
|
TS-29-001-015-018/010558 (KHANDEBALLOOR)
|
3629001000NRG24280420230089892
|
28/04/2023
|
Vittalgonda
|
3629001WL002832
|
Vittalgonda
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
12/05/2023
|
|
1491097177
|
|
Vittalgonda
|
()
|
302
|
JUKKAL
|
TS-29-001-015-018/010614 (KHANDEBALLOOR)
|
3629001000NRG24280420230089901
|
28/04/2023
|
Lakshmi Bai
|
3629001WL002832
|
Lakshmi Bai
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491096909
|
|
Lakshmi Bai
|
()
|
303
|
JUKKAL
|
TS-29-001-015-018/010617 (KHANDEBALLOOR)
|
3629001000NRG24280420230089902
|
28/04/2023
|
Jyothi
|
3629001WL002832
|
Jyothi
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1491097297
|
|
Jyothi
|
()
|
304
|
JUKKAL
|
TS-29-001-015-018/010680 (KHANDEBALLOOR)
|
3629001000NRG24280420230089916
|
28/04/2023
|
Subhaash
|
3629001WL002832
|
Subhaash
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491097363
|
|
Subhaash
|
()
|
305
|
JUKKAL
|
TS-29-001-015-018/010689 (KHANDEBALLOOR)
|
3629001000NRG24280420230089917
|
28/04/2023
|
Shakuntala
|
3629001WL002832
|
Shakuntala
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491096936
|
|
Shakuntala
|
()
|
306
|
JUKKAL
|
TS-29-001-015-018/010694 (KHANDEBALLOOR)
|
3629001000NRG24280420230089918
|
28/04/2023
|
Jallanna
|
3629001WL002832
|
Jallanna
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491097365
|
|
Jallanna
|
()
|
307
|
JUKKAL
|
TS-29-001-015-018/010703 (KHANDEBALLOOR)
|
3629001000NRG24280420230089919
|
28/04/2023
|
Anil
|
3629001WL002832
|
Anil
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
12/05/2023
|
|
1491097072
|
|
Anil
|
()
|
308
|
JUKKAL
|
TS-29-001-015-018/010714 (KHANDEBALLOOR)
|
3629001000NRG24280420230089921
|
28/04/2023
|
Gangavva
|
3629001WL002832
|
Gangavva
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491097170
|
|
Gangavva
|
()
|
309
|
JUKKAL
|
TS-29-001-018-021/010003 (MAHAMMADABAD)
|
3629001000NRG24270420230080845
|
28/04/2023
|
Savitri
|
3629001WL002676
|
Savitri
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1491097098
|
|
Savitri
|
()
|
310
|
JUKKAL
|
TS-29-001-018-021/010008 (MAHAMMADABAD)
|
3629001000NRG24270420230080847
|
28/04/2023
|
Bhuma Gonda
|
3629001WL002676
|
Bhuma Gonda
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097043
|
|
Bhuma Gonda
|
()
|
311
|
JUKKAL
|
TS-29-001-018-021/010015 (MAHAMMADABAD)
|
3629001000NRG24270420230080848
|
28/04/2023
|
Pochavva
|
3629001WL002676
|
Pochavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097164
|
|
Pochavva
|
()
|
312
|
JUKKAL
|
TS-29-001-018-021/010019 (MAHAMMADABAD)
|
3629001000NRG24270420230080849
|
28/04/2023
|
Hanmandlu
|
3629001WL002676
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097469
|
|
Hanmandlu
|
()
|
313
|
JUKKAL
|
TS-29-001-018-021/010025 (MAHAMMADABAD)
|
3629001000NRG24270420230080851
|
28/04/2023
|
Lalitha
|
3629001WL002676
|
Lalitha
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097109
|
|
Lalitha
|
()
|
314
|
JUKKAL
|
TS-29-001-018-021/010025 (MAHAMMADABAD)
|
3629001000NRG24270420230080850
|
28/04/2023
|
Nadpi Gangaram
|
3629001WL002676
|
Nadpi Gangaram
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097044
|
|
Nadpi Gangaram
|
()
|
315
|
JUKKAL
|
TS-29-001-018-021/010029 (MAHAMMADABAD)
|
3629001000NRG24270420230080852
|
28/04/2023
|
Chandrakala
|
3629001WL002676
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1491097485
|
|
Chandrakala
|
()
|
316
|
JUKKAL
|
TS-29-001-018-021/010030 (MAHAMMADABAD)
|
3629001000NRG24270420230080853
|
28/04/2023
|
Golla Venkati
|
3629001WL002676
|
Golla Venkati
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097062
|
|
Golla Venkati
|
()
|
317
|
JUKKAL
|
TS-29-001-018-021/010030 (MAHAMMADABAD)
|
3629001000NRG24270420230080854
|
28/04/2023
|
Savitri
|
3629001WL002676
|
Savitri
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097063
|
|
Savitri
|
()
|
318
|
JUKKAL
|
TS-29-001-018-021/010034 (MAHAMMADABAD)
|
3629001000NRG24270420230080856
|
28/04/2023
|
Laxmi Bai
|
3629001WL002676
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097494
|
|
Laxmi Bai
|
()
|
319
|
JUKKAL
|
TS-29-001-018-021/010035 (MAHAMMADABAD)
|
3629001000NRG24270420230080858
|
28/04/2023
|
Chandravva
|
3629001WL002676
|
Chandravva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097462
|
|
Chandravva
|
()
|
320
|
JUKKAL
|
TS-29-001-018-021/010042 (MAHAMMADABAD)
|
3629001000NRG24270420230080860
|
28/04/2023
|
Anjavva
|
3629001WL002676
|
Anjavva
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1491097114
|
|
Anjavva
|
()
|
321
|
JUKKAL
|
TS-29-001-018-021/010042 (MAHAMMADABAD)
|
3629001000NRG24270420230080859
|
28/04/2023
|
Laxmangonda
|
3629001WL002676
|
Laxmangonda
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1491097501
|
|
Laxmangonda
|
()
|
322
|
JUKKAL
|
TS-29-001-018-021/010051 (MAHAMMADABAD)
|
3629001000NRG24270420230080862
|
28/04/2023
|
Lachchavva
|
3629001WL002676
|
Lachchavva
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1491097468
|
|
Lachchavva
|
()
|
323
|
JUKKAL
|
TS-29-001-018-021/010051 (MAHAMMADABAD)
|
3629001000NRG24270420230080861
|
28/04/2023
|
Laxman
|
3629001WL002676
|
Laxman
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1491097467
|
|
Laxman
|
()
|
324
|
JUKKAL
|
TS-29-001-018-021/010052 (MAHAMMADABAD)
|
3629001000NRG24270420230080863
|
28/04/2023
|
Anjavva
|
3629001WL002676
|
Anjavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097112
|
|
Anjavva
|
()
|
325
|
JUKKAL
|
TS-29-001-018-021/010052 (MAHAMMADABAD)
|
3629001000NRG24270420230080864
|
28/04/2023
|
gangadhar
|
3629001WL002676
|
gangadhar
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097244
|
|
gangadhar
|
()
|
326
|
JUKKAL
|
TS-29-001-018-021/010055 (MAHAMMADABAD)
|
3629001000NRG24270420230080865
|
28/04/2023
|
Paramesh
|
3629001WL002676
|
Paramesh
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097517
|
|
Paramesh
|
()
|
327
|
JUKKAL
|
TS-29-001-018-021/010057 (MAHAMMADABAD)
|
3629001000NRG24270420230080866
|
28/04/2023
|
Panchapula
|
3629001WL002676
|
Panchapula
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491096929
|
|
Panchapula
|
()
|
328
|
JUKKAL
|
TS-29-001-018-021/010058 (MAHAMMADABAD)
|
3629001000NRG24270420230080867
|
28/04/2023
|
Saayulu
|
3629001WL002676
|
Saayulu
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097094
|
|
Saayulu
|
()
|
329
|
JUKKAL
|
TS-29-001-018-021/010064 (MAHAMMADABAD)
|
3629001000NRG24270420230080868
|
28/04/2023
|
Anjayya
|
3629001WL002676
|
Anjayya
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1491097482
|
|
Anjayya
|
()
|
330
|
JUKKAL
|
TS-29-001-018-021/010064 (MAHAMMADABAD)
|
3629001000NRG24270420230080869
|
28/04/2023
|
Laxmi
|
3629001WL002676
|
Laxmi
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097213
|
|
Laxmi
|
()
|
331
|
JUKKAL
|
TS-29-001-018-021/010065 (MAHAMMADABAD)
|
3629001000NRG24270420230080870
|
28/04/2023
|
Peeravva
|
3629001WL002676
|
Peeravva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097113
|
|
Peeravva
|
()
|
332
|
JUKKAL
|
TS-29-001-018-021/010067 (MAHAMMADABAD)
|
3629001000NRG24270420230080871
|
28/04/2023
|
Gouravva
|
3629001WL002676
|
Gouravva
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097427
|
|
Gouravva
|
()
|
333
|
JUKKAL
|
TS-29-001-018-021/010075 (MAHAMMADABAD)
|
3629001000NRG24270420230080872
|
28/04/2023
|
Sangavva
|
3629001WL002676
|
Sangavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097477
|
|
Sangavva
|
()
|
334
|
JUKKAL
|
TS-29-001-018-021/010080 (MAHAMMADABAD)
|
3629001000NRG24270420230080874
|
28/04/2023
|
Naagamani
|
3629001WL002676
|
Naagamani
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097426
|
|
Naagamani
|
()
|
335
|
JUKKAL
|
TS-29-001-018-021/010080 (MAHAMMADABAD)
|
3629001000NRG24270420230080873
|
28/04/2023
|
Renjal Saayulu
|
3629001WL002676
|
Renjal Saayulu
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097425
|
|
Renjal Saayulu
|
()
|
336
|
JUKKAL
|
TS-29-001-018-021/010081 (MAHAMMADABAD)
|
3629001000NRG24270420230080875
|
28/04/2023
|
Nirmala
|
3629001WL002676
|
Nirmala
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097495
|
|
Nirmala
|
()
|
337
|
JUKKAL
|
TS-29-001-018-021/010082 (MAHAMMADABAD)
|
3629001000NRG24270420230080876
|
28/04/2023
|
Naagnaath
|
3629001WL002676
|
Naagnaath
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097481
|
|
Naagnaath
|
()
|
338
|
JUKKAL
|
TS-29-001-018-021/010082 (MAHAMMADABAD)
|
3629001000NRG24270420230080877
|
28/04/2023
|
Shobha
|
3629001WL002676
|
Shobha
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097006
|
|
Shobha
|
()
|
339
|
JUKKAL
|
TS-29-001-018-021/010086 (MAHAMMADABAD)
|
3629001000NRG24270420230080880
|
28/04/2023
|
Saravva
|
3629001WL002676
|
Saravva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097065
|
|
Saravva
|
()
|
340
|
JUKKAL
|
TS-29-001-018-021/010087 (MAHAMMADABAD)
|
3629001000NRG24270420230080882
|
28/04/2023
|
Gangavva
|
3629001WL002676
|
Gangavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097004
|
|
Gangavva
|
()
|
341
|
JUKKAL
|
TS-29-001-018-021/010087 (MAHAMMADABAD)
|
3629001000NRG24270420230080881
|
28/04/2023
|
Hanma Gonda
|
3629001WL002676
|
Hanma Gonda
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491096997
|
|
Hanma Gonda
|
()
|
342
|
JUKKAL
|
TS-29-001-018-021/010090 (MAHAMMADABAD)
|
3629001000NRG24270420230080883
|
28/04/2023
|
Gangavva
|
3629001WL002676
|
Gangavva
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097582
|
|
Gangavva
|
()
|
343
|
JUKKAL
|
TS-29-001-018-021/010091 (MAHAMMADABAD)
|
3629001000NRG24270420230080884
|
28/04/2023
|
Chinnagangonda
|
3629001WL002676
|
Chinnagangonda
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097581
|
|
Chinnagangonda
|
()
|
344
|
JUKKAL
|
TS-29-001-018-021/010091 (MAHAMMADABAD)
|
3629001000NRG24270420230080885
|
28/04/2023
|
Jaggu Baayi
|
3629001WL002676
|
Jaggu Baayi
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097580
|
|
Jaggu Baayi
|
()
|
345
|
JUKKAL
|
TS-29-001-018-021/010096 (MAHAMMADABAD)
|
3629001000NRG24270420230080886
|
28/04/2023
|
Sunitha
|
3629001WL002676
|
Sunitha
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097048
|
|
Sunitha
|
()
|
346
|
JUKKAL
|
TS-29-001-018-021/010100 (MAHAMMADABAD)
|
3629001000NRG24270420230080887
|
28/04/2023
|
Dasarath
|
3629001WL002676
|
Dasarath
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1491097420
|
|
Dasarath
|
()
|
347
|
JUKKAL
|
TS-29-001-018-021/010109 (MAHAMMADABAD)
|
3629001000NRG24270420230080892
|
28/04/2023
|
Gangadhar
|
3629001WL002676
|
Gangadhar
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097134
|
|
Gangadhar
|
()
|
348
|
JUKKAL
|
TS-29-001-018-021/010109 (MAHAMMADABAD)
|
3629001000NRG24270420230080893
|
28/04/2023
|
kushalbai
|
3629001WL002676
|
kushalbai
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097245
|
|
kushalbai
|
()
|
349
|
JUKKAL
|
TS-29-001-018-021/010112 (MAHAMMADABAD)
|
3629001000NRG24270420230080894
|
28/04/2023
|
Panchapulla
|
3629001WL002676
|
Panchapulla
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097105
|
|
Panchapulla
|
()
|
350
|
JUKKAL
|
TS-29-001-018-021/010114 (MAHAMMADABAD)
|
3629001000NRG24270420230080895
|
28/04/2023
|
Chandrabai
|
3629001WL002676
|
Chandrabai
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097428
|
|
Chandrabai
|
()
|
351
|
JUKKAL
|
TS-29-001-018-021/010115 (MAHAMMADABAD)
|
3629001000NRG24270420230080897
|
28/04/2023
|
Raamchandar
|
3629001WL002676
|
Raamchandar
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491096946
|
|
Raamchandar
|
()
|
352
|
JUKKAL
|
TS-29-001-018-021/010115 (MAHAMMADABAD)
|
3629001000NRG24270420230080898
|
28/04/2023
|
Sheshabai
|
3629001WL002676
|
Sheshabai
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1491096947
|
|
Sheshabai
|
()
|
353
|
JUKKAL
|
TS-29-001-018-021/010116 (MAHAMMADABAD)
|
3629001000NRG24270420230080900
|
28/04/2023
|
Raamulu
|
3629001WL002676
|
Raamulu
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1491097433
|
|
Raamulu
|
()
|
354
|
JUKKAL
|
TS-29-001-018-021/010116 (MAHAMMADABAD)
|
3629001000NRG24270420230080901
|
28/04/2023
|
Swaroopa
|
3629001WL002676
|
Swaroopa
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1491097432
|
|
Swaroopa
|
()
|
355
|
JUKKAL
|
TS-29-001-018-021/010120 (MAHAMMADABAD)
|
3629001000NRG24270420230080903
|
28/04/2023
|
Nirmala
|
3629001WL002676
|
Nirmala
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097018
|
|
Nirmala
|
()
|
356
|
JUKKAL
|
TS-29-001-018-021/010120 (MAHAMMADABAD)
|
3629001000NRG24270420230080902
|
28/04/2023
|
S Yaadav Rao
|
3629001WL002676
|
S Yaadav Rao
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097267
|
|
S Yaadav Rao
|
()
|
357
|
JUKKAL
|
TS-29-001-018-021/010122 (MAHAMMADABAD)
|
3629001000NRG24270420230080904
|
28/04/2023
|
Chandravva
|
3629001WL002676
|
Chandravva
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1491097488
|
|
Chandravva
|
()
|
358
|
JUKKAL
|
TS-29-001-018-021/010128 (MAHAMMADABAD)
|
3629001000NRG24270420230080906
|
28/04/2023
|
Raamabaayi
|
3629001WL002676
|
Raamabaayi
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1491096978
|
|
Raamabaayi
|
()
|
359
|
JUKKAL
|
TS-29-001-018-021/010130 (MAHAMMADABAD)
|
3629001000NRG24270420230080908
|
28/04/2023
|
Baalamani
|
3629001WL002676
|
Baalamani
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097503
|
|
Baalamani
|
()
|
360
|
JUKKAL
|
TS-29-001-018-021/010130 (MAHAMMADABAD)
|
3629001000NRG24270420230080907
|
28/04/2023
|
Hanmandlu
|
3629001WL002676
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097502
|
|
Hanmandlu
|
()
|
361
|
JUKKAL
|
TS-29-001-018-021/010132 (MAHAMMADABAD)
|
3629001000NRG24270420230080909
|
28/04/2023
|
Anjavva
|
3629001WL002676
|
Anjavva
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491096953
|
|
Anjavva
|
()
|
362
|
JUKKAL
|
TS-29-001-018-021/010134 (MAHAMMADABAD)
|
3629001000NRG24270420230080911
|
28/04/2023
|
Lalitha
|
3629001WL002676
|
Lalitha
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1491097255
|
|
Lalitha
|
()
|
363
|
JUKKAL
|
TS-29-001-018-021/010134 (MAHAMMADABAD)
|
3629001000NRG24270420230080910
|
28/04/2023
|
Laxman
|
3629001WL002676
|
Laxman
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1491097254
|
|
Laxman
|
()
|
364
|
JUKKAL
|
TS-29-001-018-021/010135 (MAHAMMADABAD)
|
3629001000NRG24270420230080912
|
28/04/2023
|
Gangamani
|
3629001WL002676
|
Gangamani
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097586
|
|
Gangamani
|
()
|
365
|
JUKKAL
|
TS-29-001-018-021/010138 (MAHAMMADABAD)
|
3629001000NRG24270420230080914
|
28/04/2023
|
Rukmini
|
3629001WL002676
|
Rukmini
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097556
|
|
Rukmini
|
()
|
366
|
JUKKAL
|
TS-29-001-018-021/010138 (MAHAMMADABAD)
|
3629001000NRG24270420230080913
|
28/04/2023
|
Saailu
|
3629001WL002676
|
Saailu
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097478
|
|
Saailu
|
()
|
367
|
JUKKAL
|
TS-29-001-018-021/010142 (MAHAMMADABAD)
|
3629001000NRG24270420230080915
|
28/04/2023
|
Sangu Gonda
|
3629001WL002676
|
Sangu Gonda
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097516
|
|
Sangu Gonda
|
()
|
368
|
JUKKAL
|
TS-29-001-018-021/010144 (MAHAMMADABAD)
|
3629001000NRG24270420230080916
|
28/04/2023
|
Sakku Baayi
|
3629001WL002676
|
Sakku Baayi
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097162
|
|
Sakku Baayi
|
()
|
369
|
JUKKAL
|
TS-29-001-018-021/010148 (MAHAMMADABAD)
|
3629001000NRG24270420230080917
|
28/04/2023
|
Gangadhar
|
3629001WL002676
|
Gangadhar
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097053
|
|
Gangadhar
|
()
|
370
|
JUKKAL
|
TS-29-001-018-021/010148 (MAHAMMADABAD)
|
3629001000NRG24270420230080918
|
28/04/2023
|
Rukmini Baayi
|
3629001WL002676
|
Rukmini Baayi
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097052
|
|
Rukmini Baayi
|
()
|
371
|
JUKKAL
|
TS-29-001-018-021/010149 (MAHAMMADABAD)
|
3629001000NRG24270420230080920
|
28/04/2023
|
Laxmi Baayi
|
3629001WL002676
|
Laxmi Baayi
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097019
|
|
Laxmi Baayi
|
()
|
372
|
JUKKAL
|
TS-29-001-018-021/010149 (MAHAMMADABAD)
|
3629001000NRG24270420230080919
|
28/04/2023
|
Raam Raav
|
3629001WL002676
|
Raam Raav
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097360
|
|
Raam Raav
|
()
|
373
|
JUKKAL
|
TS-29-001-018-021/010150 (MAHAMMADABAD)
|
3629001000NRG24270420230080922
|
28/04/2023
|
Ellavva
|
3629001WL002676
|
Ellavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097527
|
|
Ellavva
|
()
|
374
|
JUKKAL
|
TS-29-001-018-021/010150 (MAHAMMADABAD)
|
3629001000NRG24270420230080921
|
28/04/2023
|
Parmesh
|
3629001WL002676
|
Parmesh
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097475
|
|
Parmesh
|
()
|
375
|
JUKKAL
|
TS-29-001-018-021/010151 (MAHAMMADABAD)
|
3629001000NRG24270420230080923
|
28/04/2023
|
Peerayya
|
3629001WL002676
|
Peerayya
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097010
|
|
Peerayya
|
()
|
376
|
JUKKAL
|
TS-29-001-018-021/010152 (MAHAMMADABAD)
|
3629001000NRG24270420230080926
|
28/04/2023
|
Lakshmi
|
3629001WL002676
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097472
|
|
Lakshmi
|
()
|
377
|
JUKKAL
|
TS-29-001-018-021/010152 (MAHAMMADABAD)
|
3629001000NRG24270420230080925
|
28/04/2023
|
Thippagonda
|
3629001WL002676
|
Thippagonda
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097471
|
|
Thippagonda
|
()
|
378
|
JUKKAL
|
TS-29-001-018-021/010154 (MAHAMMADABAD)
|
3629001000NRG24270420230080927
|
28/04/2023
|
Naagamani
|
3629001WL002676
|
Naagamani
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1491097496
|
|
Naagamani
|
()
|
379
|
JUKKAL
|
TS-29-001-018-021/010155 (MAHAMMADABAD)
|
3629001000NRG24270420230080928
|
28/04/2023
|
Peeraaji
|
3629001WL002676
|
Peeraaji
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097429
|
|
Peeraaji
|
()
|
380
|
JUKKAL
|
TS-29-001-018-021/010155 (MAHAMMADABAD)
|
3629001000NRG24270420230080929
|
28/04/2023
|
Vitta Baayi
|
3629001WL002676
|
Vitta Baayi
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097430
|
|
Vitta Baayi
|
()
|
381
|
JUKKAL
|
TS-29-001-018-021/010158 (MAHAMMADABAD)
|
3629001000NRG24270420230080930
|
28/04/2023
|
Meena
|
3629001WL002676
|
Meena
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491096932
|
|
Meena
|
()
|
382
|
JUKKAL
|
TS-29-001-018-021/010169 (MAHAMMADABAD)
|
3629001000NRG24270420230080931
|
28/04/2023
|
Hanumavva
|
3629001WL002676
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097486
|
|
Hanumavva
|
()
|
383
|
JUKKAL
|
TS-29-001-018-021/010169 (MAHAMMADABAD)
|
3629001000NRG24270420230080933
|
28/04/2023
|
sarswathi
|
3629001WL002676
|
sarswathi
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097231
|
|
sarswathi
|
()
|
384
|
JUKKAL
|
TS-29-001-018-021/010171 (MAHAMMADABAD)
|
3629001000NRG24270420230080934
|
28/04/2023
|
Shakuntala
|
3629001WL002676
|
Shakuntala
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097096
|
|
Shakuntala
|
()
|
385
|
JUKKAL
|
TS-29-001-018-021/010175 (MAHAMMADABAD)
|
3629001000NRG24270420230080936
|
28/04/2023
|
Laxmi
|
3629001WL002676
|
Laxmi
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097518
|
|
Laxmi
|
()
|
386
|
JUKKAL
|
TS-29-001-018-021/010177 (MAHAMMADABAD)
|
3629001000NRG24270420230080937
|
28/04/2023
|
Sunita
|
3629001WL002676
|
Sunita
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097059
|
|
Sunita
|
()
|
387
|
JUKKAL
|
TS-29-001-018-021/010179 (MAHAMMADABAD)
|
3629001000NRG24270420230080939
|
28/04/2023
|
Nagavva
|
3629001WL002676
|
Nagavva
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097257
|
|
Nagavva
|
()
|
388
|
JUKKAL
|
TS-29-001-018-021/010179 (MAHAMMADABAD)
|
3629001000NRG24270420230080938
|
28/04/2023
|
Shailu
|
3629001WL002676
|
Shailu
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1491097258
|
|
Shailu
|
()
|
389
|
JUKKAL
|
TS-29-001-018-021/010180 (MAHAMMADABAD)
|
3629001000NRG24270420230080940
|
28/04/2023
|
Anjanna
|
3629001WL002676
|
Anjanna
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097480
|
|
Anjanna
|
()
|
390
|
JUKKAL
|
TS-29-001-018-021/010180 (MAHAMMADABAD)
|
3629001000NRG24270420230080941
|
28/04/2023
|
Gangavva
|
3629001WL002676
|
Gangavva
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097529
|
|
Gangavva
|
()
|
391
|
JUKKAL
|
TS-29-001-018-021/010184 (MAHAMMADABAD)
|
3629001000NRG24270420230080942
|
28/04/2023
|
Anjanna
|
3629001WL002676
|
Anjanna
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097457
|
|
Anjanna
|
()
|
392
|
JUKKAL
|
TS-29-001-018-021/010184 (MAHAMMADABAD)
|
3629001000NRG24270420230080943
|
28/04/2023
|
Paravva
|
3629001WL002676
|
Paravva
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097458
|
|
Paravva
|
()
|
393
|
JUKKAL
|
TS-29-001-018-021/010191 (MAHAMMADABAD)
|
3629001000NRG24270420230080945
|
28/04/2023
|
Lakshmi Baayi
|
3629001WL002676
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097474
|
|
Lakshmi Baayi
|
()
|
394
|
JUKKAL
|
TS-29-001-018-021/010191 (MAHAMMADABAD)
|
3629001000NRG24270420230080944
|
28/04/2023
|
Shankar Gonda
|
3629001WL002676
|
Shankar Gonda
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097473
|
|
Shankar Gonda
|
()
|
395
|
JUKKAL
|
TS-29-001-018-021/010194 (MAHAMMADABAD)
|
3629001000NRG24270420230080946
|
28/04/2023
|
Anjavva
|
3629001WL002676
|
Anjavva
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097460
|
|
Anjavva
|
()
|
396
|
JUKKAL
|
TS-29-001-018-021/010198 (MAHAMMADABAD)
|
3629001000NRG24270420230080947
|
28/04/2023
|
Ramulu
|
3629001WL002676
|
Ramulu
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1491097513
|
|
Ramulu
|
()
|
397
|
JUKKAL
|
TS-29-001-018-021/010198 (MAHAMMADABAD)
|
3629001000NRG24270420230080948
|
28/04/2023
|
Rukkavva
|
3629001WL002676
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097514
|
|
Rukkavva
|
()
|
398
|
JUKKAL
|
TS-29-001-018-021/010200 (MAHAMMADABAD)
|
3629001000NRG24270420230080949
|
28/04/2023
|
Laxmi Bai
|
3629001WL002676
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097500
|
|
Laxmi Bai
|
()
|
399
|
JUKKAL
|
TS-29-001-018-021/010202 (MAHAMMADABAD)
|
3629001000NRG24270420230080951
|
28/04/2023
|
Rangubai
|
3629001WL002676
|
Rangubai
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097378
|
|
Rangubai
|
()
|
400
|
JUKKAL
|
TS-29-001-018-021/010202 (MAHAMMADABAD)
|
3629001000NRG24270420230080950
|
28/04/2023
|
Sitharam
|
3629001WL002676
|
Sitharam
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097377
|
|
Sitharam
|
()
|
401
|
JUKKAL
|
TS-29-001-018-021/010210 (MAHAMMADABAD)
|
3629001000NRG24270420230080953
|
28/04/2023
|
Anjavva
|
3629001WL002676
|
Anjavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097528
|
|
Anjavva
|
()
|
402
|
JUKKAL
|
TS-29-001-018-021/010210 (MAHAMMADABAD)
|
3629001000NRG24270420230080952
|
28/04/2023
|
Vittal
|
3629001WL002676
|
Vittal
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097479
|
|
Vittal
|
()
|
403
|
JUKKAL
|
TS-29-001-018-021/010212 (MAHAMMADABAD)
|
3629001000NRG24270420230080954
|
28/04/2023
|
Sayavva
|
3629001WL002676
|
Sayavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097498
|
|
Sayavva
|
()
|
404
|
JUKKAL
|
TS-29-001-018-021/010212 (MAHAMMADABAD)
|
3629001000NRG24270420230080955
|
28/04/2023
|
Subhash
|
3629001WL002676
|
Subhash
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1491097497
|
|
Subhash
|
()
|
405
|
JUKKAL
|
TS-29-001-018-021/010214 (MAHAMMADABAD)
|
3629001000NRG24270420230080957
|
28/04/2023
|
Balamani
|
3629001WL002676
|
Balamani
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1491097487
|
|
Balamani
|
()
|
406
|
JUKKAL
|
TS-29-001-018-021/010218 (MAHAMMADABAD)
|
3629001000NRG24270420230080958
|
28/04/2023
|
Sayavva
|
3629001WL002676
|
Sayavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491096952
|
|
Sayavva
|
()
|
407
|
JUKKAL
|
TS-29-001-018-021/010223 (MAHAMMADABAD)
|
3629001000NRG24270420230080959
|
28/04/2023
|
Gangadar
|
3629001WL002676
|
Gangadar
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097519
|
|
Gangadar
|
()
|
408
|
JUKKAL
|
TS-29-001-018-021/010223 (MAHAMMADABAD)
|
3629001000NRG24270420230080960
|
28/04/2023
|
Vijaya
|
3629001WL002676
|
Vijaya
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097520
|
|
Vijaya
|
()
|
409
|
JUKKAL
|
TS-29-001-018-021/010224 (MAHAMMADABAD)
|
3629001000NRG24270420230080961
|
28/04/2023
|
Mona Baayi
|
3629001WL002676
|
Mona Baayi
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1491097406
|
|
Mona Baayi
|
()
|
410
|
JUKKAL
|
TS-29-001-018-021/010225 (MAHAMMADABAD)
|
3629001000NRG24270420230080963
|
28/04/2023
|
Lakshmi Baayi
|
3629001WL002676
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097376
|
|
Lakshmi Baayi
|
()
|
411
|
JUKKAL
|
TS-29-001-018-021/010225 (MAHAMMADABAD)
|
3629001000NRG24270420230080962
|
28/04/2023
|
Paandu
|
3629001WL002676
|
Paandu
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097375
|
|
Paandu
|
()
|
412
|
JUKKAL
|
TS-29-001-018-021/010226 (MAHAMMADABAD)
|
3629001000NRG24270420230080966
|
28/04/2023
|
Gopal
|
3629001WL002676
|
Gopal
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1491097510
|
|
Gopal
|
()
|
413
|
JUKKAL
|
TS-29-001-018-021/010227 (MAHAMMADABAD)
|
3629001000NRG24270420230080968
|
28/04/2023
|
Mukthabai
|
3629001WL002676
|
Mukthabai
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097491
|
|
Mukthabai
|
()
|
414
|
JUKKAL
|
TS-29-001-018-021/010229 (MAHAMMADABAD)
|
3629001000NRG24270420230080969
|
28/04/2023
|
Rukkamma
|
3629001WL002676
|
Rukkamma
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1491096923
|
|
Rukkamma
|
()
|
415
|
JUKKAL
|
TS-29-001-018-021/010229 (MAHAMMADABAD)
|
3629001000NRG24270420230080970
|
28/04/2023
|
Santhosh
|
3629001WL002676
|
Santhosh
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097058
|
|
Santhosh
|
()
|
416
|
JUKKAL
|
TS-29-001-018-021/010230 (MAHAMMADABAD)
|
3629001000NRG24270420230080974
|
28/04/2023
|
Maishamma
|
3629001WL002676
|
Maishamma
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097017
|
|
Maishamma
|
()
|
417
|
JUKKAL
|
TS-29-001-018-021/010230 (MAHAMMADABAD)
|
3629001000NRG24270420230080973
|
28/04/2023
|
Peeraiah
|
3629001WL002676
|
Peeraiah
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097484
|
|
Peeraiah
|
()
|
418
|
JUKKAL
|
TS-29-001-018-021/010234 (MAHAMMADABAD)
|
3629001000NRG24270420230080975
|
28/04/2023
|
Ramavva
|
3629001WL002676
|
Ramavva
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097534
|
|
Ramavva
|
()
|
419
|
JUKKAL
|
TS-29-001-018-021/010238 (MAHAMMADABAD)
|
3629001000NRG24270420230080976
|
28/04/2023
|
Laxmi Bai
|
3629001WL002676
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097515
|
|
Laxmi Bai
|
()
|
420
|
JUKKAL
|
TS-29-001-018-021/010240 (MAHAMMADABAD)
|
3629001000NRG24270420230080978
|
28/04/2023
|
Laxmi Bai
|
3629001WL002676
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097424
|
|
Laxmi Bai
|
()
|
421
|
JUKKAL
|
TS-29-001-018-021/010240 (MAHAMMADABAD)
|
3629001000NRG24270420230080977
|
28/04/2023
|
Raamulu
|
3629001WL002676
|
Raamulu
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1491097423
|
|
Raamulu
|
()
|
422
|
JUKKAL
|
TS-29-001-018-021/010242 (MAHAMMADABAD)
|
3629001000NRG24270420230080979
|
28/04/2023
|
Anushavva
|
3629001WL002676
|
Anushavva
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1491097422
|
|
Anushavva
|
()
|
423
|
JUKKAL
|
TS-29-001-018-021/010249 (MAHAMMADABAD)
|
3629001000NRG24270420230080980
|
28/04/2023
|
Gangavva
|
3629001WL002676
|
Gangavva
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097061
|
|
Gangavva
|
()
|
424
|
JUKKAL
|
TS-29-001-018-021/010256 (MAHAMMADABAD)
|
3629001000NRG24270420230080982
|
28/04/2023
|
Lalita Baayi
|
3629001WL002676
|
Lalita Baayi
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1491097490
|
|
Lalita Baayi
|
()
|
425
|
JUKKAL
|
TS-29-001-018-021/010256 (MAHAMMADABAD)
|
3629001000NRG24270420230080981
|
28/04/2023
|
Tulasi Raam
|
3629001WL002676
|
Tulasi Raam
|
50330501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
12/05/2023
|
|
1491097489
|
|
Tulasi Raam
|
()
|
426
|
JUKKAL
|
TS-29-001-018-021/010258 (MAHAMMADABAD)
|
3629001000NRG24270420230080983
|
28/04/2023
|
Parushuram
|
3629001WL002676
|
Parushuram
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097404
|
|
Parushuram
|
()
|
427
|
JUKKAL
|
TS-29-001-018-021/010258 (MAHAMMADABAD)
|
3629001000NRG24270420230080984
|
28/04/2023
|
Shanthabai
|
3629001WL002676
|
Shanthabai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097431
|
|
Shanthabai
|
()
|
428
|
JUKKAL
|
TS-29-001-018-021/010259 (MAHAMMADABAD)
|
3629001000NRG24270420230080986
|
28/04/2023
|
Ram Gonda
|
3629001WL002676
|
Ram Gonda
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491096948
|
|
Ram Gonda
|
()
|
429
|
JUKKAL
|
TS-29-001-018-021/010262 (MAHAMMADABAD)
|
3629001000NRG24270420230080988
|
28/04/2023
|
Kamalabai
|
3629001WL002676
|
Kamalabai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097506
|
|
Kamalabai
|
()
|
430
|
JUKKAL
|
TS-29-001-018-021/010263 (MAHAMMADABAD)
|
3629001000NRG24270420230080989
|
28/04/2023
|
Raamulu
|
3629001WL002676
|
Raamulu
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097465
|
|
Raamulu
|
()
|
431
|
JUKKAL
|
TS-29-001-018-021/010263 (MAHAMMADABAD)
|
3629001000NRG24270420230080990
|
28/04/2023
|
Sarevva
|
3629001WL002676
|
Sarevva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097466
|
|
Sarevva
|
()
|
432
|
JUKKAL
|
TS-29-001-018-021/010264 (MAHAMMADABAD)
|
3629001000NRG24270420230080991
|
28/04/2023
|
Vittal
|
3629001WL002676
|
Vittal
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097015
|
|
Vittal
|
()
|
433
|
JUKKAL
|
TS-29-001-018-021/010264 (MAHAMMADABAD)
|
3629001000NRG24270420230080992
|
28/04/2023
|
Yashoda
|
3629001WL002676
|
Yashoda
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097526
|
|
Yashoda
|
()
|
434
|
JUKKAL
|
TS-29-001-018-021/010265 (MAHAMMADABAD)
|
3629001000NRG24270420230080993
|
28/04/2023
|
Bhuma Gonda
|
3629001WL002676
|
Bhuma Gonda
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491097464
|
|
Bhuma Gonda
|
()
|
435
|
JUKKAL
|
TS-29-001-018-021/010265 (MAHAMMADABAD)
|
3629001000NRG24270420230080994
|
28/04/2023
|
Sangavva
|
3629001WL002676
|
Sangavva
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491097463
|
|
Sangavva
|
()
|
436
|
JUKKAL
|
TS-29-001-018-021/010267 (MAHAMMADABAD)
|
3629001000NRG24270420230080995
|
28/04/2023
|
Ramulu
|
3629001WL002676
|
Ramulu
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097373
|
|
Ramulu
|
()
|
437
|
JUKKAL
|
TS-29-001-018-021/010267 (MAHAMMADABAD)
|
3629001000NRG24270420230080996
|
28/04/2023
|
Rukminibai
|
3629001WL002676
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097374
|
|
Rukminibai
|
()
|
438
|
JUKKAL
|
TS-29-001-018-021/010268 (MAHAMMADABAD)
|
3629001000NRG24270420230080997
|
28/04/2023
|
Rukminibai
|
3629001WL002676
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1491097524
|
|
Rukminibai
|
()
|
439
|
JUKKAL
|
TS-29-001-018-021/010269 (MAHAMMADABAD)
|
3629001000NRG24270420230080998
|
28/04/2023
|
Bhumavva
|
3629001WL002676
|
Bhumavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097064
|
|
Bhumavva
|
()
|
440
|
JUKKAL
|
TS-29-001-018-021/010271 (MAHAMMADABAD)
|
3629001000NRG24270420230080999
|
28/04/2023
|
Vittabai
|
3629001WL002676
|
Vittabai
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491096996
|
|
Vittabai
|
()
|
441
|
JUKKAL
|
TS-29-001-018-021/010272 (MAHAMMADABAD)
|
3629001000NRG24270420230081000
|
28/04/2023
|
Govind
|
3629001WL002676
|
Govind
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1491096988
|
|
Govind
|
()
|
442
|
JUKKAL
|
TS-29-001-018-021/010273 (MAHAMMADABAD)
|
3629001000NRG24270420230081002
|
28/04/2023
|
Chumnabai
|
3629001WL002676
|
Chumnabai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097509
|
|
Chumnabai
|
()
|
443
|
JUKKAL
|
TS-29-001-018-021/010273 (MAHAMMADABAD)
|
3629001000NRG24270420230081001
|
28/04/2023
|
Shankar
|
3629001WL002676
|
Shankar
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097508
|
|
Shankar
|
()
|
444
|
JUKKAL
|
TS-29-001-018-021/010275 (MAHAMMADABAD)
|
3629001000NRG24270420230081003
|
28/04/2023
|
Meeraa Baayi
|
3629001WL002676
|
Meeraa Baayi
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097476
|
|
Meeraa Baayi
|
()
|
445
|
JUKKAL
|
TS-29-001-018-021/010276 (MAHAMMADABAD)
|
3629001000NRG24270420230081004
|
28/04/2023
|
Renukaa Baayi
|
3629001WL002676
|
Renukaa Baayi
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097016
|
|
Renukaa Baayi
|
()
|
446
|
JUKKAL
|
TS-29-001-018-021/010277 (MAHAMMADABAD)
|
3629001000NRG24270420230081005
|
28/04/2023
|
Vimalabai
|
3629001WL002676
|
Vimalabai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097523
|
|
Vimalabai
|
()
|
447
|
JUKKAL
|
TS-29-001-018-021/010278 (MAHAMMADABAD)
|
3629001000NRG24270420230081007
|
28/04/2023
|
Ganu
|
3629001WL002676
|
Ganu
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1491097521
|
|
Ganu
|
()
|
448
|
JUKKAL
|
TS-29-001-018-021/010278 (MAHAMMADABAD)
|
3629001000NRG24270420230081008
|
28/04/2023
|
Shakubai
|
3629001WL002676
|
Shakubai
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1491097522
|
|
Shakubai
|
()
|
449
|
JUKKAL
|
TS-29-001-018-021/010279 (MAHAMMADABAD)
|
3629001000NRG24270420230081009
|
28/04/2023
|
Bhaginatha Bai
|
3629001WL002676
|
Bhaginatha Bai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097499
|
|
Bhaginatha Bai
|
()
|
450
|
JUKKAL
|
TS-29-001-018-021/010285 (MAHAMMADABAD)
|
3629001000NRG24270420230081011
|
28/04/2023
|
Kaavitha
|
3629001WL002676
|
Kaavitha
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1491097184
|
|
Kaavitha
|
()
|
451
|
JUKKAL
|
TS-29-001-018-021/010285 (MAHAMMADABAD)
|
3629001000NRG24270420230081010
|
28/04/2023
|
Lakshman
|
3629001WL002676
|
Lakshman
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1491097208
|
|
Lakshman
|
()
|
452
|
JUKKAL
|
TS-29-001-018-021/010286 (MAHAMMADABAD)
|
3629001000NRG24270420230081013
|
28/04/2023
|
Sarojana
|
3629001WL002676
|
Sarojana
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097493
|
|
Sarojana
|
()
|
453
|
JUKKAL
|
TS-29-001-018-021/010286 (MAHAMMADABAD)
|
3629001000NRG24270420230081012
|
28/04/2023
|
Thulasiram
|
3629001WL002676
|
Thulasiram
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097492
|
|
Thulasiram
|
()
|
454
|
JUKKAL
|
TS-29-001-018-021/010287 (MAHAMMADABAD)
|
3629001000NRG24270420230081015
|
28/04/2023
|
Meerabai
|
3629001WL002676
|
Meerabai
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097505
|
|
Meerabai
|
()
|
455
|
JUKKAL
|
TS-29-001-018-021/010287 (MAHAMMADABAD)
|
3629001000NRG24270420230081014
|
28/04/2023
|
Thulasiram
|
3629001WL002676
|
Thulasiram
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097504
|
|
Thulasiram
|
()
|
456
|
JUKKAL
|
TS-29-001-018-021/010288 (MAHAMMADABAD)
|
3629001000NRG24270420230081017
|
28/04/2023
|
Kamala Bayee
|
3629001WL002676
|
Kamala Bayee
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097355
|
|
Kamala Bayee
|
()
|
457
|
JUKKAL
|
TS-29-001-018-021/010288 (MAHAMMADABAD)
|
3629001000NRG24270420230081016
|
28/04/2023
|
Ramulu
|
3629001WL002676
|
Ramulu
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097354
|
|
Ramulu
|
()
|
458
|
JUKKAL
|
TS-29-001-018-021/010290 (MAHAMMADABAD)
|
3629001000NRG24270420230081019
|
28/04/2023
|
Sheshakala
|
3629001WL002676
|
Sheshakala
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1491097512
|
|
Sheshakala
|
()
|
459
|
JUKKAL
|
TS-29-001-018-021/010290 (MAHAMMADABAD)
|
3629001000NRG24270420230081018
|
28/04/2023
|
Subhash
|
3629001WL002676
|
Subhash
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097511
|
|
Subhash
|
()
|
460
|
JUKKAL
|
TS-29-001-018-021/010301 (MAHAMMADABAD)
|
3629001000NRG24270420230081020
|
28/04/2023
|
Shabhaana
|
3629001WL002676
|
Shabhaana
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097421
|
|
Shabhaana
|
()
|
461
|
JUKKAL
|
TS-29-001-018-021/010310 (MAHAMMADABAD)
|
3629001000NRG24270420230081021
|
28/04/2023
|
Laxmi Bai
|
3629001WL002676
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097533
|
|
Laxmi Bai
|
()
|
462
|
JUKKAL
|
TS-29-001-018-021/010323 (MAHAMMADABAD)
|
3629001000NRG24270420230081023
|
28/04/2023
|
Mogulavva
|
3629001WL002676
|
Mogulavva
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097407
|
|
Mogulavva
|
()
|
463
|
JUKKAL
|
TS-29-001-018-021/010327 (MAHAMMADABAD)
|
3629001000NRG24270420230081024
|
28/04/2023
|
Mathurabai
|
3629001WL002676
|
Mathurabai
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1491097470
|
|
Mathurabai
|
()
|
464
|
JUKKAL
|
TS-29-001-018-021/010331 (MAHAMMADABAD)
|
3629001000NRG24270420230081026
|
28/04/2023
|
Laxmibai
|
3629001WL002676
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491096945
|
|
Laxmibai
|
()
|
465
|
JUKKAL
|
TS-29-001-018-021/010331 (MAHAMMADABAD)
|
3629001000NRG24270420230081025
|
28/04/2023
|
Narsu Gonda
|
3629001WL002676
|
Narsu Gonda
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491096944
|
|
Narsu Gonda
|
()
|
466
|
JUKKAL
|
TS-29-001-018-021/010337 (MAHAMMADABAD)
|
3629001000NRG24270420230081027
|
28/04/2023
|
Hanma Gonda
|
3629001WL002676
|
Hanma Gonda
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1491096940
|
|
Hanma Gonda
|
()
|
467
|
JUKKAL
|
TS-29-001-018-021/010337 (MAHAMMADABAD)
|
3629001000NRG24270420230081028
|
28/04/2023
|
Renuka
|
3629001WL002676
|
Renuka
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491096941
|
|
Renuka
|
()
|
468
|
JUKKAL
|
TS-29-001-018-021/010338 (MAHAMMADABAD)
|
3629001000NRG24270420230081029
|
28/04/2023
|
Bhuma Gonda
|
3629001WL002676
|
Bhuma Gonda
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1491096942
|
|
Bhuma Gonda
|
()
|
469
|
JUKKAL
|
TS-29-001-018-021/010338 (MAHAMMADABAD)
|
3629001000NRG24270420230081030
|
28/04/2023
|
Laxmibai
|
3629001WL002676
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
12/05/2023
|
|
1491096943
|
|
Laxmibai
|
()
|
470
|
JUKKAL
|
TS-29-001-018-021/010340 (MAHAMMADABAD)
|
3629001000NRG24270420230081031
|
28/04/2023
|
Rupsingh
|
3629001WL002676
|
Rupsingh
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097400
|
|
Rupsingh
|
()
|
471
|
JUKKAL
|
TS-29-001-018-021/010350 (MAHAMMADABAD)
|
3629001000NRG24270420230081032
|
28/04/2023
|
Chandrakala
|
3629001WL002676
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097095
|
|
Chandrakala
|
()
|
472
|
JUKKAL
|
TS-29-001-018-021/010351 (MAHAMMADABAD)
|
3629001000NRG24270420230081033
|
28/04/2023
|
Hanmavva
|
3629001WL002676
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097002
|
|
Hanmavva
|
()
|
473
|
JUKKAL
|
TS-29-001-018-021/010358 (MAHAMMADABAD)
|
3629001000NRG24270420230081034
|
28/04/2023
|
Sopan
|
3629001WL002676
|
Sopan
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1491097270
|
|
Sopan
|
()
|
474
|
JUKKAL
|
TS-29-001-018-021/010358 (MAHAMMADABAD)
|
3629001000NRG24270420230081035
|
28/04/2023
|
Vimalabai
|
3629001WL002676
|
Vimalabai
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097271
|
|
Vimalabai
|
()
|
475
|
JUKKAL
|
TS-29-001-018-021/010360 (MAHAMMADABAD)
|
3629001000NRG24270420230081036
|
28/04/2023
|
Ratan
|
3629001WL002676
|
Ratan
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097399
|
|
Ratan
|
()
|
476
|
JUKKAL
|
TS-29-001-018-021/010361 (MAHAMMADABAD)
|
3629001000NRG24270420230081037
|
28/04/2023
|
Raju
|
3629001WL002676
|
Raju
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097403
|
|
Raju
|
()
|
477
|
JUKKAL
|
TS-29-001-018-021/010361 (MAHAMMADABAD)
|
3629001000NRG24270420230081038
|
28/04/2023
|
Shavu
|
3629001WL002676
|
Shavu
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097402
|
|
Shavu
|
()
|
478
|
JUKKAL
|
TS-29-001-018-021/010362 (MAHAMMADABAD)
|
3629001000NRG24270420230081039
|
28/04/2023
|
Dan Sing
|
3629001WL002676
|
Dan Sing
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097268
|
|
Dan Sing
|
()
|
479
|
JUKKAL
|
TS-29-001-018-021/010362 (MAHAMMADABAD)
|
3629001000NRG24270420230081040
|
28/04/2023
|
Sunita
|
3629001WL002676
|
Sunita
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097269
|
|
Sunita
|
()
|
480
|
JUKKAL
|
TS-29-001-018-021/010365 (MAHAMMADABAD)
|
3629001000NRG24270420230081041
|
28/04/2023
|
Naaganna
|
3629001WL002676
|
Naaganna
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097530
|
|
Naaganna
|
()
|
481
|
JUKKAL
|
TS-29-001-018-021/010365 (MAHAMMADABAD)
|
3629001000NRG24270420230081042
|
28/04/2023
|
Sayavva
|
3629001WL002676
|
Sayavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491096922
|
|
Sayavva
|
()
|
482
|
JUKKAL
|
TS-29-001-018-021/010366 (MAHAMMADABAD)
|
3629001000NRG24270420230081043
|
28/04/2023
|
Anjavva
|
3629001WL002676
|
Anjavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097532
|
|
Anjavva
|
()
|
483
|
JUKKAL
|
TS-29-001-018-021/010372 (MAHAMMADABAD)
|
3629001000NRG24270420230081044
|
28/04/2023
|
savitha
|
3629001WL002676
|
savitha
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097185
|
|
savitha
|
()
|
484
|
JUKKAL
|
TS-29-001-018-021/010376 (MAHAMMADABAD)
|
3629001000NRG24270420230081046
|
28/04/2023
|
Laximi
|
3629001WL002676
|
Laximi
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097204
|
|
Laximi
|
()
|
485
|
JUKKAL
|
TS-29-001-018-021/010376 (MAHAMMADABAD)
|
3629001000NRG24270420230081045
|
28/04/2023
|
Venkati
|
3629001WL002676
|
Venkati
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097531
|
|
Venkati
|
()
|
486
|
JUKKAL
|
TS-29-001-018-021/010377 (MAHAMMADABAD)
|
3629001000NRG24270420230081047
|
28/04/2023
|
Gangadhar
|
3629001WL002676
|
Gangadhar
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1491096998
|
|
Gangadhar
|
()
|
487
|
JUKKAL
|
TS-29-001-018-021/010377 (MAHAMMADABAD)
|
3629001000NRG24270420230081048
|
28/04/2023
|
Laxmibai
|
3629001WL002676
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491096999
|
|
Laxmibai
|
()
|
488
|
JUKKAL
|
TS-29-001-018-021/010380 (MAHAMMADABAD)
|
3629001000NRG24270420230081049
|
28/04/2023
|
Bhudevva
|
3629001WL002676
|
Bhudevva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097054
|
|
Bhudevva
|
()
|
489
|
JUKKAL
|
TS-29-001-018-021/010384 (MAHAMMADABAD)
|
3629001000NRG24270420230081050
|
28/04/2023
|
Hanmandlu
|
3629001WL002676
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491096949
|
|
Hanmandlu
|
()
|
490
|
JUKKAL
|
TS-29-001-018-021/010384 (MAHAMMADABAD)
|
3629001000NRG24270420230081051
|
28/04/2023
|
Nagamani
|
3629001WL002676
|
Nagamani
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491096951
|
|
Nagamani
|
()
|
491
|
JUKKAL
|
TS-29-001-018-021/010386 (MAHAMMADABAD)
|
3629001000NRG24270420230081052
|
28/04/2023
|
Hanmant
|
3629001WL002676
|
Hanmant
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1491097456
|
|
Hanmant
|
()
|
492
|
JUKKAL
|
TS-29-001-018-021/010389 (MAHAMMADABAD)
|
3629001000NRG24270420230081056
|
28/04/2023
|
Hanmavva
|
3629001WL002676
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097452
|
|
Hanmavva
|
()
|
493
|
JUKKAL
|
TS-29-001-018-021/010389 (MAHAMMADABAD)
|
3629001000NRG24270420230081055
|
28/04/2023
|
Narsanna
|
3629001WL002676
|
Narsanna
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097453
|
|
Narsanna
|
()
|
494
|
JUKKAL
|
TS-29-001-018-021/010393 (MAHAMMADABAD)
|
3629001000NRG24270420230081059
|
28/04/2023
|
anitha
|
3629001WL002676
|
anitha
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1491097183
|
|
anitha
|
()
|
495
|
JUKKAL
|
TS-29-001-018-021/010393 (MAHAMMADABAD)
|
3629001000NRG24270420230081058
|
28/04/2023
|
Ravinder
|
3629001WL002676
|
Ravinder
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491096921
|
|
Ravinder
|
()
|
496
|
JUKKAL
|
TS-29-001-018-021/010398 (MAHAMMADABAD)
|
3629001000NRG24270420230081060
|
28/04/2023
|
Ramavva
|
3629001WL002676
|
Ramavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097066
|
|
Ramavva
|
()
|
497
|
JUKKAL
|
TS-29-001-018-021/010401 (MAHAMMADABAD)
|
3629001000NRG24270420230081061
|
28/04/2023
|
Gangavva
|
3629001WL002676
|
Gangavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097093
|
|
Gangavva
|
()
|
498
|
JUKKAL
|
TS-29-001-018-021/010404 (MAHAMMADABAD)
|
3629001000NRG24270420230081062
|
28/04/2023
|
Savitha
|
3629001WL002676
|
Savitha
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491096931
|
|
Savitha
|
()
|
499
|
JUKKAL
|
TS-29-001-018-021/010406 (MAHAMMADABAD)
|
3629001000NRG24270420230081063
|
28/04/2023
|
Rajavva
|
3629001WL002676
|
Rajavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097106
|
|
Rajavva
|
()
|
500
|
JUKKAL
|
TS-29-001-018-021/010407 (MAHAMMADABAD)
|
3629001000NRG24270420230081064
|
28/04/2023
|
Lakshmibaayi
|
3629001WL002676
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097353
|
|
Lakshmibaayi
|
()
|
501
|
JUKKAL
|
TS-29-001-018-021/010410 (MAHAMMADABAD)
|
3629001000NRG24270420230081065
|
28/04/2023
|
Nagamani
|
3629001WL002676
|
Nagamani
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097326
|
|
Nagamani
|
()
|
502
|
JUKKAL
|
TS-29-001-018-021/010411 (MAHAMMADABAD)
|
3629001000NRG24270420230081067
|
28/04/2023
|
Jaya
|
3629001WL002676
|
Jaya
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097161
|
|
Jaya
|
()
|
503
|
JUKKAL
|
TS-29-001-018-021/010411 (MAHAMMADABAD)
|
3629001000NRG24270420230081066
|
28/04/2023
|
Laxman
|
3629001WL002676
|
Laxman
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097160
|
|
Laxman
|
()
|
504
|
JUKKAL
|
TS-29-001-018-021/010413 (MAHAMMADABAD)
|
3629001000NRG24270420230081068
|
28/04/2023
|
sushilabai
|
3629001WL002676
|
sushilabai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097242
|
|
sushilabai
|
()
|
505
|
JUKKAL
|
TS-29-001-018-021/010416 (MAHAMMADABAD)
|
3629001000NRG24270420230081069
|
28/04/2023
|
Susheela
|
3629001WL002676
|
Susheela
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097050
|
|
Susheela
|
()
|
506
|
JUKKAL
|
TS-29-001-018-021/010423 (MAHAMMADABAD)
|
3629001000NRG24270420230081071
|
28/04/2023
|
Renuka
|
3629001WL002676
|
Renuka
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097111
|
|
Renuka
|
()
|
507
|
JUKKAL
|
TS-29-001-018-021/010423 (MAHAMMADABAD)
|
3629001000NRG24270420230081070
|
28/04/2023
|
Sai Gonda
|
3629001WL002676
|
Sai Gonda
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097107
|
|
Sai Gonda
|
()
|
508
|
JUKKAL
|
TS-29-001-018-021/010429 (MAHAMMADABAD)
|
3629001000NRG24270420230081072
|
28/04/2023
|
Thippavva
|
3629001WL002676
|
Thippavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097045
|
|
Thippavva
|
()
|
509
|
JUKKAL
|
TS-29-001-018-021/010431 (MAHAMMADABAD)
|
3629001000NRG24270420230081074
|
28/04/2023
|
Laxmibai
|
3629001WL002676
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097056
|
|
Laxmibai
|
()
|
510
|
JUKKAL
|
TS-29-001-018-021/010431 (MAHAMMADABAD)
|
3629001000NRG24270420230081073
|
28/04/2023
|
Maruthi
|
3629001WL002676
|
Maruthi
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097055
|
|
Maruthi
|
()
|
511
|
JUKKAL
|
TS-29-001-018-021/010438 (MAHAMMADABAD)
|
3629001000NRG24270420230081076
|
28/04/2023
|
Gangaram
|
3629001WL002676
|
Gangaram
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097000
|
|
Gangaram
|
()
|
512
|
JUKKAL
|
TS-29-001-018-021/010438 (MAHAMMADABAD)
|
3629001000NRG24270420230081077
|
28/04/2023
|
Sangeeta
|
3629001WL002676
|
Sangeeta
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097001
|
|
Sangeeta
|
()
|
513
|
JUKKAL
|
TS-29-001-018-021/010439 (MAHAMMADABAD)
|
3629001000NRG24270420230081078
|
28/04/2023
|
Hanmagonda
|
3629001WL002676
|
Hanmagonda
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097132
|
|
Hanmagonda
|
()
|
514
|
JUKKAL
|
TS-29-001-018-021/010439 (MAHAMMADABAD)
|
3629001000NRG24270420230081079
|
28/04/2023
|
Iramani
|
3629001WL002676
|
Iramani
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097005
|
|
Iramani
|
()
|
515
|
JUKKAL
|
TS-29-001-018-021/010446 (MAHAMMADABAD)
|
3629001000NRG24270420230081080
|
28/04/2023
|
Hanmavva
|
3629001WL002676
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097057
|
|
Hanmavva
|
()
|
516
|
JUKKAL
|
TS-29-001-018-021/010447 (MAHAMMADABAD)
|
3629001000NRG24270420230081081
|
28/04/2023
|
Savitha
|
3629001WL002676
|
Savitha
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097060
|
|
Savitha
|
()
|
517
|
JUKKAL
|
TS-29-001-018-021/010448 (MAHAMMADABAD)
|
3629001000NRG24270420230081082
|
28/04/2023
|
Maibusab
|
3629001WL002676
|
Maibusab
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1491097253
|
|
Maibusab
|
()
|
518
|
JUKKAL
|
TS-29-001-018-021/010448 (MAHAMMADABAD)
|
3629001000NRG24270420230081083
|
28/04/2023
|
Sakinaabi
|
3629001WL002676
|
Sakinaabi
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1491097104
|
|
Sakinaabi
|
()
|
519
|
JUKKAL
|
TS-29-001-018-021/010452 (MAHAMMADABAD)
|
3629001000NRG24270420230081084
|
28/04/2023
|
Sayavva
|
3629001WL002676
|
Sayavva
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1491097110
|
|
Sayavva
|
()
|
520
|
JUKKAL
|
TS-29-001-018-021/010457 (MAHAMMADABAD)
|
3629001000NRG24270420230081085
|
28/04/2023
|
Vittabai
|
3629001WL002676
|
Vittabai
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097108
|
|
Vittabai
|
()
|
521
|
JUKKAL
|
TS-29-001-018-021/010458 (MAHAMMADABAD)
|
3629001000NRG24270420230081086
|
28/04/2023
|
Anandgoud
|
3629001WL002676
|
Anandgoud
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097097
|
|
Anandgoud
|
()
|
522
|
JUKKAL
|
TS-29-001-018-021/010458 (MAHAMMADABAD)
|
3629001000NRG24270420230081087
|
28/04/2023
|
Anumathi
|
3629001WL002676
|
Anumathi
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1491097198
|
|
Anumathi
|
()
|
523
|
JUKKAL
|
TS-29-001-018-021/010459 (MAHAMMADABAD)
|
3629001000NRG24270420230081088
|
28/04/2023
|
Malan Bai
|
3629001WL002676
|
Malan Bai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097046
|
|
Malan Bai
|
()
|
524
|
JUKKAL
|
TS-29-001-018-021/010462 (MAHAMMADABAD)
|
3629001000NRG24270420230081090
|
28/04/2023
|
Pochavva
|
3629001WL002676
|
Pochavva
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097552
|
|
Pochavva
|
()
|
525
|
JUKKAL
|
TS-29-001-018-021/010462 (MAHAMMADABAD)
|
3629001000NRG24270420230081089
|
28/04/2023
|
Sanbu
|
3629001WL002676
|
Sanbu
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097551
|
|
Sanbu
|
()
|
526
|
JUKKAL
|
TS-29-001-018-021/010472 (MAHAMMADABAD)
|
3629001000NRG24270420230081091
|
28/04/2023
|
Balaji
|
3629001WL002676
|
Balaji
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097446
|
|
Balaji
|
()
|
527
|
JUKKAL
|
TS-29-001-018-021/010476 (MAHAMMADABAD)
|
3629001000NRG24270420230081092
|
28/04/2023
|
Sharana Bai
|
3629001WL002676
|
Sharana Bai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097163
|
|
Sharana Bai
|
()
|
528
|
JUKKAL
|
TS-29-001-018-021/010481 (MAHAMMADABAD)
|
3629001000NRG24270420230081094
|
28/04/2023
|
Laxmi
|
3629001WL002676
|
Laxmi
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097272
|
|
Laxmi
|
()
|
529
|
JUKKAL
|
TS-29-001-018-021/010481 (MAHAMMADABAD)
|
3629001000NRG24270420230081095
|
28/04/2023
|
Padma
|
3629001WL002676
|
Padma
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097273
|
|
Padma
|
()
|
530
|
JUKKAL
|
TS-29-001-018-021/010482 (MAHAMMADABAD)
|
3629001000NRG24270420230081096
|
28/04/2023
|
Lalitha
|
3629001WL002676
|
Lalitha
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097583
|
|
Lalitha
|
()
|
531
|
JUKKAL
|
TS-29-001-018-021/010485 (MAHAMMADABAD)
|
3629001000NRG24270420230081097
|
28/04/2023
|
Malugonda
|
3629001WL002676
|
Malugonda
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097199
|
|
Malugonda
|
()
|
532
|
JUKKAL
|
TS-29-001-018-021/010485 (MAHAMMADABAD)
|
3629001000NRG24270420230081098
|
28/04/2023
|
Savithri
|
3629001WL002676
|
Savithri
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097200
|
|
Savithri
|
()
|
533
|
JUKKAL
|
TS-29-001-018-021/010491 (MAHAMMADABAD)
|
3629001000NRG24270420230081099
|
28/04/2023
|
Fgangadhar
|
3629001WL002676
|
Fgangadhar
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491096928
|
|
Fgangadhar
|
()
|
534
|
JUKKAL
|
TS-29-001-018-021/010491 (MAHAMMADABAD)
|
3629001000NRG24270420230081100
|
28/04/2023
|
Seventha Baayi
|
3629001WL002676
|
Seventha Baayi
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491096927
|
|
Seventha Baayi
|
()
|
535
|
JUKKAL
|
TS-29-001-018-021/010496 (MAHAMMADABAD)
|
3629001000NRG24270420230081101
|
28/04/2023
|
Hul Gonda
|
3629001WL002676
|
Hul Gonda
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097049
|
|
Hul Gonda
|
()
|
536
|
JUKKAL
|
TS-29-001-018-021/010496 (MAHAMMADABAD)
|
3629001000NRG24270420230081102
|
28/04/2023
|
Laxmi Bai
|
3629001WL002676
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097205
|
|
Laxmi Bai
|
()
|
537
|
JUKKAL
|
TS-29-001-018-021/010501 (MAHAMMADABAD)
|
3629001000NRG24270420230081103
|
28/04/2023
|
Laxmi Bai
|
3629001WL002676
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097302
|
|
Laxmi Bai
|
()
|
538
|
JUKKAL
|
TS-29-001-018-021/010501 (MAHAMMADABAD)
|
3629001000NRG24270420230081104
|
28/04/2023
|
Mallavva
|
3629001WL002676
|
Mallavva
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1491097303
|
|
Mallavva
|
()
|
539
|
JUKKAL
|
TS-29-001-018-021/010502 (MAHAMMADABAD)
|
3629001000NRG24270420230081105
|
28/04/2023
|
Peer Gonda
|
3629001WL002676
|
Peer Gonda
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097585
|
|
Peer Gonda
|
()
|
540
|
JUKKAL
|
TS-29-001-018-021/010502 (MAHAMMADABAD)
|
3629001000NRG24270420230081106
|
28/04/2023
|
Rukkavva
|
3629001WL002676
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097584
|
|
Rukkavva
|
()
|
541
|
JUKKAL
|
TS-29-001-018-021/010513 (MAHAMMADABAD)
|
3629001000NRG24270420230081108
|
28/04/2023
|
Gnaneshwar
|
3629001WL002676
|
Gnaneshwar
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097301
|
|
Gnaneshwar
|
()
|
542
|
JUKKAL
|
TS-29-001-018-021/010513 (MAHAMMADABAD)
|
3629001000NRG24270420230081109
|
28/04/2023
|
Urmila
|
3629001WL002676
|
Urmila
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097274
|
|
Urmila
|
()
|
543
|
JUKKAL
|
TS-29-001-018-021/010514 (MAHAMMADABAD)
|
3629001000NRG24270420230081110
|
28/04/2023
|
Rukkavva
|
3629001WL002676
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491096926
|
|
Rukkavva
|
()
|
544
|
JUKKAL
|
TS-29-001-018-021/010515 (MAHAMMADABAD)
|
3629001000NRG24270420230081111
|
28/04/2023
|
Lalithabai
|
3629001WL002676
|
Lalithabai
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097308
|
|
Lalithabai
|
()
|
545
|
JUKKAL
|
TS-29-001-018-021/010516 (MAHAMMADABAD)
|
3629001000NRG24270420230081112
|
28/04/2023
|
Mogulavva
|
3629001WL002676
|
Mogulavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491096950
|
|
Mogulavva
|
()
|
546
|
JUKKAL
|
TS-29-001-018-021/010537 (MAHAMMADABAD)
|
3629001000NRG24270420230081113
|
28/04/2023
|
gangadhar
|
3629001WL002676
|
gangadhar
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097135
|
|
gangadhar
|
()
|
547
|
JUKKAL
|
TS-29-001-018-021/010537 (MAHAMMADABAD)
|
3629001000NRG24270420230081114
|
28/04/2023
|
seema
|
3629001WL002676
|
seema
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097136
|
|
seema
|
()
|
548
|
JUKKAL
|
TS-29-001-018-021/010539 (MAHAMMADABAD)
|
3629001000NRG24270420230081115
|
28/04/2023
|
baalgoda
|
3629001WL002676
|
baalgoda
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097190
|
|
baalgoda
|
()
|
549
|
JUKKAL
|
TS-29-001-018-021/010539 (MAHAMMADABAD)
|
3629001000NRG24270420230081116
|
28/04/2023
|
bhoomavva
|
3629001WL002676
|
bhoomavva
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097189
|
|
bhoomavva
|
()
|
550
|
JUKKAL
|
TS-29-001-018-021/010541 (MAHAMMADABAD)
|
3629001000NRG24270420230081117
|
28/04/2023
|
gangalaxmi
|
3629001WL002676
|
gangalaxmi
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097233
|
|
gangalaxmi
|
()
|
551
|
JUKKAL
|
TS-29-001-018-021/010542 (MAHAMMADABAD)
|
3629001000NRG24270420230081118
|
28/04/2023
|
Anusuja
|
3629001WL002676
|
Anusuja
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097256
|
|
Anusuja
|
()
|
552
|
JUKKAL
|
TS-29-001-018-021/010543 (MAHAMMADABAD)
|
3629001000NRG24270420230081119
|
28/04/2023
|
Suresh
|
3629001WL002676
|
Suresh
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097309
|
|
Suresh
|
()
|
553
|
JUKKAL
|
TS-29-001-018-021/010543 (MAHAMMADABAD)
|
3629001000NRG24270420230081120
|
28/04/2023
|
Vachala
|
3629001WL002676
|
Vachala
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097310
|
|
Vachala
|
()
|
554
|
JUKKAL
|
TS-29-001-018-021/010545 (MAHAMMADABAD)
|
3629001000NRG24270420230081121
|
28/04/2023
|
Anita
|
3629001WL002676
|
Anita
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097186
|
|
Anita
|
()
|
555
|
JUKKAL
|
TS-29-001-018-021/010547 (MAHAMMADABAD)
|
3629001000NRG24270420230081122
|
28/04/2023
|
nagnath
|
3629001WL002676
|
nagnath
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1491097187
|
|
nagnath
|
()
|
556
|
JUKKAL
|
TS-29-001-018-021/010549 (MAHAMMADABAD)
|
3629001000NRG24270420230081123
|
28/04/2023
|
vittabai
|
3629001WL002676
|
vittabai
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097234
|
|
vittabai
|
()
|
557
|
JUKKAL
|
TS-29-001-018-021/010553 (MAHAMMADABAD)
|
3629001000NRG24270420230081124
|
28/04/2023
|
bashavva
|
3629001WL002676
|
bashavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097243
|
|
bashavva
|
()
|
558
|
JUKKAL
|
TS-29-001-018-021/010554 (MAHAMMADABAD)
|
3629001000NRG24270420230081125
|
28/04/2023
|
Laxmi
|
3629001WL002676
|
Laxmi
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097275
|
|
Laxmi
|
()
|
559
|
JUKKAL
|
TS-29-001-018-021/010556 (MAHAMMADABAD)
|
3629001000NRG24270420230081126
|
28/04/2023
|
Anjavva
|
3629001WL002676
|
Anjavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097138
|
|
Anjavva
|
()
|
560
|
JUKKAL
|
TS-29-001-018-021/010557 (MAHAMMADABAD)
|
3629001000NRG24270420230081128
|
28/04/2023
|
Gangavva
|
3629001WL002676
|
Gangavva
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097140
|
|
Gangavva
|
()
|
561
|
JUKKAL
|
TS-29-001-018-021/010557 (MAHAMMADABAD)
|
3629001000NRG24270420230081127
|
28/04/2023
|
Narayana
|
3629001WL002676
|
Narayana
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097139
|
|
Narayana
|
()
|
562
|
JUKKAL
|
TS-29-001-018-021/010565 (MAHAMMADABAD)
|
3629001000NRG24270420230081129
|
28/04/2023
|
laxman
|
3629001WL002676
|
laxman
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491097276
|
|
laxman
|
()
|
563
|
JUKKAL
|
TS-29-001-018-021/010565 (MAHAMMADABAD)
|
3629001000NRG24270420230081130
|
28/04/2023
|
nagamani
|
3629001WL002676
|
nagamani
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1491097277
|
|
nagamani
|
()
|
564
|
JUKKAL
|
TS-29-001-018-021/010566 (MAHAMMADABAD)
|
3629001000NRG24270420230081132
|
28/04/2023
|
anushabai
|
3629001WL002676
|
anushabai
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1491097299
|
|
anushabai
|
()
|
565
|
JUKKAL
|
TS-29-001-018-021/010566 (MAHAMMADABAD)
|
3629001000NRG24270420230081131
|
28/04/2023
|
hanmath
|
3629001WL002676
|
hanmath
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1491097298
|
|
hanmath
|
()
|
566
|
JUKKAL
|
TS-29-001-018-021/010572 (MAHAMMADABAD)
|
3629001000NRG24270420230081137
|
28/04/2023
|
anitha
|
3629001WL002676
|
anitha
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097300
|
|
anitha
|
()
|
567
|
JUKKAL
|
TS-29-001-018-021/010575 (MAHAMMADABAD)
|
3629001000NRG24270420230081138
|
28/04/2023
|
devidas
|
3629001WL002676
|
devidas
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1491097278
|
|
devidas
|
()
|
568
|
JUKKAL
|
TS-29-001-018-021/010594 (MAHAMMADABAD)
|
3629001000NRG24270420230081146
|
28/04/2023
|
Dasharath
|
3629001WL002676
|
Dasharath
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097507
|
|
Dasharath
|
()
|
569
|
JUKKAL
|
TS-29-001-018-021/010608 (MAHAMMADABAD)
|
3629001000NRG24270420230081153
|
28/04/2023
|
Ramrao
|
3629001WL002676
|
Ramrao
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1491097115
|
|
Ramrao
|
()
|
570
|
JUKKAL
|
TS-29-001-018-021/010611 (MAHAMMADABAD)
|
3629001000NRG24270420230081156
|
28/04/2023
|
Raju
|
3629001WL002676
|
Raju
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097436
|
|
Raju
|
()
|
571
|
JUKKAL
|
TS-29-001-018-021/010611 (MAHAMMADABAD)
|
3629001000NRG24270420230081155
|
28/04/2023
|
savitha
|
3629001WL002676
|
savitha
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097241
|
|
savitha
|
()
|
572
|
JUKKAL
|
TS-29-001-018-021/010626 (MAHAMMADABAD)
|
3629001000NRG24270420230081157
|
28/04/2023
|
Eramani
|
3629001WL002676
|
Eramani
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097307
|
|
Eramani
|
()
|
573
|
JUKKAL
|
TS-29-001-018-021/010627 (MAHAMMADABAD)
|
3629001000NRG24270420230081158
|
28/04/2023
|
Shakuntala
|
3629001WL002676
|
Shakuntala
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097259
|
|
Shakuntala
|
()
|
574
|
JUKKAL
|
TS-29-001-018-021/010632 (MAHAMMADABAD)
|
3629001000NRG24270420230081159
|
28/04/2023
|
Nagamani
|
3629001WL002676
|
Nagamani
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1491097306
|
|
Nagamani
|
()
|
575
|
JUKKAL
|
TS-29-001-018-021/010633 (MAHAMMADABAD)
|
3629001000NRG24270420230081160
|
28/04/2023
|
Saayavva
|
3629001WL002676
|
Saayavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097051
|
|
Saayavva
|
()
|
576
|
JUKKAL
|
TS-29-001-018-021/010639 (MAHAMMADABAD)
|
3629001000NRG24270420230081161
|
28/04/2023
|
Rajamani
|
3629001WL002676
|
Rajamani
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097450
|
|
Rajamani
|
()
|
577
|
JUKKAL
|
TS-29-001-018-021/010643 (MAHAMMADABAD)
|
3629001000NRG24270420230081162
|
28/04/2023
|
Mogulawwa
|
3629001WL002676
|
Mogulawwa
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097449
|
|
Mogulawwa
|
()
|
578
|
JUKKAL
|
TS-29-001-018-021/010666 (MAHAMMADABAD)
|
3629001000NRG24270420230081163
|
28/04/2023
|
Sailu
|
3629001WL002676
|
Sailu
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097459
|
|
Sailu
|
()
|
579
|
JUKKAL
|
TS-29-001-018-021/010667 (MAHAMMADABAD)
|
3629001000NRG24270420230081164
|
28/04/2023
|
Balamani
|
3629001WL002676
|
Balamani
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491097461
|
|
Balamani
|
()
|
580
|
JUKKAL
|
TS-29-001-018-021/010670 (MAHAMMADABAD)
|
3629001000NRG24270420230081165
|
28/04/2023
|
Hanumavva
|
3629001WL002676
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097003
|
|
Hanumavva
|
()
|
581
|
JUKKAL
|
TS-29-001-018-021/010671 (MAHAMMADABAD)
|
3629001000NRG24270420230081167
|
28/04/2023
|
meerabai
|
3629001WL002676
|
meerabai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097318
|
|
meerabai
|
()
|
582
|
JUKKAL
|
TS-29-001-018-021/010671 (MAHAMMADABAD)
|
3629001000NRG24270420230081166
|
28/04/2023
|
Naam Dev
|
3629001WL002676
|
Naam Dev
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097405
|
|
Naam Dev
|
()
|
583
|
JUKKAL
|
TS-29-001-018-021/010675 (MAHAMMADABAD)
|
3629001000NRG24270420230081168
|
28/04/2023
|
Devidas
|
3629001WL002676
|
Devidas
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1491097454
|
|
Devidas
|
()
|
584
|
JUKKAL
|
TS-29-001-018-021/010678 (MAHAMMADABAD)
|
3629001000NRG24270420230081169
|
28/04/2023
|
Rekha
|
3629001WL002676
|
Rekha
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097356
|
|
Rekha
|
()
|
585
|
JUKKAL
|
TS-29-001-018-021/010683 (MAHAMMADABAD)
|
3629001000NRG24270420230081170
|
28/04/2023
|
Hanmandlu
|
3629001WL002676
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1491097553
|
|
Hanmandlu
|
()
|
586
|
JUKKAL
|
TS-29-001-018-021/010686 (MAHAMMADABAD)
|
3629001000NRG24270420230081172
|
28/04/2023
|
LALITHA
|
3629001WL002676
|
LALITHA
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097232
|
|
LALITHA
|
()
|
587
|
JUKKAL
|
TS-29-001-018-021/010686 (MAHAMMADABAD)
|
3629001000NRG24270420230081171
|
28/04/2023
|
Mallu Gonda
|
3629001WL002676
|
Mallu Gonda
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1491097159
|
|
Mallu Gonda
|
()
|
588
|
JUKKAL
|
TS-29-001-018-021/010691 (MAHAMMADABAD)
|
3629001000NRG24270420230081173
|
28/04/2023
|
Raju
|
3629001WL002676
|
Raju
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1491097260
|
|
Raju
|
()
|
589
|
JUKKAL
|
TS-29-001-018-021/010701 (MAHAMMADABAD)
|
3629001000NRG24270420230081174
|
28/04/2023
|
Srinivas
|
3629001WL002676
|
Srinivas
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097525
|
|
Srinivas
|
()
|
590
|
JUKKAL
|
TS-29-001-018-021/010719 (MAHAMMADABAD)
|
3629001000NRG24270420230081177
|
28/04/2023
|
Babu
|
3629001WL002676
|
Babu
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1491097401
|
|
Babu
|
()
|
591
|
JUKKAL
|
TS-29-001-018-021/010720 (MAHAMMADABAD)
|
3629001000NRG24270420230081179
|
28/04/2023
|
Nesherao
|
3629001WL002676
|
Nesherao
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1491097261
|
|
Nesherao
|
()
|
592
|
JUKKAL
|
TS-29-001-018-021/010734 (MAHAMMADABAD)
|
3629001000NRG24270420230081181
|
28/04/2023
|
Nagavva
|
3629001WL002676
|
Nagavva
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097248
|
|
Nagavva
|
()
|
593
|
JUKKAL
|
TS-29-001-018-021/010737 (MAHAMMADABAD)
|
3629001000NRG24270420230081183
|
28/04/2023
|
Ailabai
|
3629001WL002676
|
Ailabai
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1491097047
|
|
Ailabai
|
()
|
594
|
JUKKAL
|
TS-29-001-018-021/010761 (MAHAMMADABAD)
|
3629001000NRG24270420230081184
|
28/04/2023
|
Sakubai
|
3629001WL002676
|
Sakubai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097451
|
|
Sakubai
|
()
|
595
|
JUKKAL
|
TS-29-001-018-021/010763 (MAHAMMADABAD)
|
3629001000NRG24270420230081185
|
28/04/2023
|
Eravva
|
3629001WL002676
|
Eravva
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491096930
|
|
Eravva
|
()
|
596
|
JUKKAL
|
TS-29-001-018-021/010767 (MAHAMMADABAD)
|
3629001000NRG24270420230081186
|
28/04/2023
|
Nagnath
|
3629001WL002676
|
Nagnath
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1491097201
|
|
Nagnath
|
()
|
597
|
JUKKAL
|
TS-29-001-018-021/010773 (MAHAMMADABAD)
|
3629001000NRG24270420230081187
|
28/04/2023
|
Anitha
|
3629001WL002676
|
Anitha
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491096969
|
|
Anitha
|
()
|
598
|
JUKKAL
|
TS-29-001-018-021/010787 (MAHAMMADABAD)
|
3629001000NRG24270420230081188
|
28/04/2023
|
Pandari
|
3629001WL002676
|
Pandari
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1491097305
|
|
Pandari
|
()
|
599
|
JUKKAL
|
TS-29-001-018-021/010787 (MAHAMMADABAD)
|
3629001000NRG24270420230081189
|
28/04/2023
|
Urmila
|
3629001WL002676
|
Urmila
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491097304
|
|
Urmila
|
()
|
600
|
JUKKAL
|
TS-29-001-032-001/010033 (LONGAON)
|
3629001000NRG24270420230084324
|
28/04/2023
|
Anusha
|
3629001WL002750
|
Anusha
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
12/05/2023
|
|
1491096955
|
|
Anusha
|
()
|
601
|
JUKKAL
|
TS-29-001-032-001/010033 (LONGAON)
|
3629001000NRG24270420230084323
|
28/04/2023
|
Saayilu
|
3629001WL002750
|
Saayilu
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
12/05/2023
|
|
1491096954
|
|
Saayilu
|
()
|
602
|
JUKKAL
|
TS-29-001-032-001/010083 (LONGAON)
|
3629001000NRG24270420230084347
|
28/04/2023
|
Hulavva
|
3629001WL002750
|
Hulavva
|
50330501
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
1491096956
|
|
Hulavva
|
()
|
603
|
JUKKAL
|
TS-29-001-032-001/010133 (LONGAON)
|
3629001000NRG24270420230084362
|
28/04/2023
|
Sailu
|
3629001WL002750
|
Sailu
|
50330501
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1491097116
|
|
Sailu
|
()
|
604
|
JUKKAL
|
TS-29-001-032-001/010133 (LONGAON)
|
3629001000NRG24270420230084363
|
28/04/2023
|
Sunita
|
3629001WL002750
|
Sunita
|
50330501
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1491097117
|
|
Sunita
|
()
|
605
|
JUKKAL
|
TS-29-001-032-001/010146 (LONGAON)
|
3629001000NRG24270420230084366
|
28/04/2023
|
Bheem Gonda
|
3629001WL002750
|
Bheem Gonda
|
50330501
|
SBIN0000DOP
|
524
|
524
|
Processed
|
12/05/2023
|
|
1491096924
|
|
Bheem Gonda
|
()
|
606
|
JUKKAL
|
TS-29-001-032-001/010154 (LONGAON)
|
3629001000NRG24270420230084368
|
28/04/2023
|
Gangabai
|
3629001WL002750
|
Gangabai
|
50330501
|
SBIN0000DOP
|
175
|
175
|
Processed
|
12/05/2023
|
|
1491096925
|
|
Gangabai
|
()
|
607
|
JUKKAL
|
TS-29-001-032-001/010168 (LONGAON)
|
3629001000NRG24270420230084369
|
28/04/2023
|
Basvanth
|
3629001WL002750
|
Basvanth
|
50330501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1491097455
|
|
Basvanth
|
()
|
608
|
JUKKAL
|
TS-29-001-038-001/010035 (SAVARGAON)
|
3629001000NRG24280420230084612
|
28/04/2023
|
Chandravva
|
3629001WL002753
|
Chandravva
|
50330501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1491097438
|
|
Chandravva
|
()
|
609
|
JUKKAL
|
TS-29-001-038-001/010046 (SAVARGAON)
|
3629001000NRG24280420230084615
|
28/04/2023
|
Maada Baayi
|
3629001WL002753
|
Maada Baayi
|
50330501
|
SBIN0000DOP
|
376
|
376
|
Processed
|
12/05/2023
|
|
1491097099
|
|
Maada Baayi
|
()
|
610
|
JUKKAL
|
TS-29-001-038-001/010050 (SAVARGAON)
|
3629001000NRG24280420230084617
|
28/04/2023
|
Ashok Raav
|
3629001WL002753
|
Ashok Raav
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
12/05/2023
|
|
1491097576
|
|
Ashok Raav
|
()
|
611
|
JUKKAL
|
TS-29-001-038-001/010050 (SAVARGAON)
|
3629001000NRG24280420230084618
|
28/04/2023
|
Ramdas
|
3629001WL002753
|
Ramdas
|
50330501
|
SBIN0000DOP
|
126
|
126
|
Processed
|
12/05/2023
|
|
1491097577
|
|
Ramdas
|
()
|
612
|
JUKKAL
|
TS-29-001-038-001/010050 (SAVARGAON)
|
3629001000NRG24280420230084616
|
28/04/2023
|
Shanker Bai
|
3629001WL002753
|
Shanker Bai
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
12/05/2023
|
|
1491097101
|
|
Shanker Bai
|
()
|
613
|
JUKKAL
|
TS-29-001-038-001/010051 (SAVARGAON)
|
3629001000NRG24280420230084619
|
28/04/2023
|
Laxkman
|
3629001WL002753
|
Laxkman
|
50330501
|
SBIN0000DOP
|
252
|
252
|
Processed
|
12/05/2023
|
|
1491097325
|
|
Laxkman
|
()
|
614
|
JUKKAL
|
TS-29-001-038-001/010051 (SAVARGAON)
|
3629001000NRG24280420230084620
|
28/04/2023
|
Shobha
|
3629001WL002753
|
Shobha
|
50330501
|
SBIN0000DOP
|
376
|
376
|
Processed
|
12/05/2023
|
|
1491097103
|
|
Shobha
|
()
|
615
|
JUKKAL
|
TS-29-001-038-001/010052 (SAVARGAON)
|
3629001000NRG24280420230084621
|
28/04/2023
|
Venkat Rav
|
3629001WL002753
|
Venkat Rav
|
50330501
|
SBIN0000DOP
|
376
|
376
|
Processed
|
12/05/2023
|
|
1491097574
|
|
Venkat Rav
|
()
|
616
|
JUKKAL
|
TS-29-001-038-001/010060 (SAVARGAON)
|
3629001000NRG24280420230084626
|
28/04/2023
|
Laxkman
|
3629001WL002753
|
Laxkman
|
50330501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1491097352
|
|
Laxkman
|
()
|
617
|
JUKKAL
|
TS-29-001-038-001/010063 (SAVARGAON)
|
3629001000NRG24280420230084629
|
28/04/2023
|
Anjavva
|
3629001WL002753
|
Anjavva
|
50330501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
12/05/2023
|
|
1491097320
|
|
Anjavva
|
()
|
618
|
JUKKAL
|
TS-29-001-038-001/010066 (SAVARGAON)
|
3629001000NRG24280420230084632
|
28/04/2023
|
Devi Daas
|
3629001WL002753
|
Devi Daas
|
50330501
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1491097386
|
|
Devi Daas
|
()
|
619
|
JUKKAL
|
TS-29-001-038-001/010073 (SAVARGAON)
|
3629001000NRG24280420230084636
|
28/04/2023
|
Raam Daas
|
3629001WL002753
|
Raam Daas
|
50330501
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1491097391
|
|
Raam Daas
|
()
|
620
|
JUKKAL
|
TS-29-001-038-001/010083 (SAVARGAON)
|
3629001000NRG24280420230084640
|
28/04/2023
|
Meera Baayi
|
3629001WL002753
|
Meera Baayi
|
50330501
|
SBIN0000DOP
|
252
|
252
|
Processed
|
12/05/2023
|
|
1491097388
|
|
Meera Baayi
|
()
|
621
|
JUKKAL
|
TS-29-001-038-001/010084 (SAVARGAON)
|
3629001000NRG24280420230084641
|
28/04/2023
|
Anusha Baayi
|
3629001WL002753
|
Anusha Baayi
|
50330501
|
SBIN0000DOP
|
252
|
252
|
Processed
|
12/05/2023
|
|
1491097389
|
|
Anusha Baayi
|
()
|
622
|
JUKKAL
|
TS-29-001-038-001/010086 (SAVARGAON)
|
3629001000NRG24280420230084644
|
28/04/2023
|
Shobha
|
3629001WL002753
|
Shobha
|
50330501
|
SBIN0000DOP
|
376
|
376
|
Processed
|
12/05/2023
|
|
1491097390
|
|
Shobha
|
()
|
623
|
JUKKAL
|
TS-29-001-038-001/010087 (SAVARGAON)
|
3629001000NRG24280420230084645
|
28/04/2023
|
Sunil
|
3629001WL002753
|
Sunil
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
12/05/2023
|
|
1491096979
|
|
Sunil
|
()
|
624
|
JUKKAL
|
TS-29-001-038-001/010088 (SAVARGAON)
|
3629001000NRG24280420230084647
|
28/04/2023
|
Gangabai
|
3629001WL002753
|
Gangabai
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
12/05/2023
|
|
1491096981
|
|
Gangabai
|
()
|
625
|
JUKKAL
|
TS-29-001-038-001/010088 (SAVARGAON)
|
3629001000NRG24280420230084646
|
28/04/2023
|
Ravi Kumar
|
3629001WL002753
|
Ravi Kumar
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
12/05/2023
|
|
1491096980
|
|
Ravi Kumar
|
()
|
626
|
JUKKAL
|
TS-29-001-038-001/010090 (SAVARGAON)
|
3629001000NRG24280420230084648
|
28/04/2023
|
Chandi Bai
|
3629001WL002753
|
Chandi Bai
|
50330501
|
SBIN0000DOP
|
376
|
376
|
Processed
|
12/05/2023
|
|
1491097379
|
|
Chandi Bai
|
()
|
627
|
JUKKAL
|
TS-29-001-038-001/010092 (SAVARGAON)
|
3629001000NRG24280420230084650
|
28/04/2023
|
Gangaram
|
3629001WL002753
|
Gangaram
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
12/05/2023
|
|
1491096984
|
|
Gangaram
|
()
|
628
|
JUKKAL
|
TS-29-001-038-001/010093 (SAVARGAON)
|
3629001000NRG24280420230084651
|
28/04/2023
|
Rukminibaayi
|
3629001WL002753
|
Rukminibaayi
|
50330501
|
SBIN0000DOP
|
126
|
126
|
Processed
|
12/05/2023
|
|
1491096983
|
|
Rukminibaayi
|
()
|
629
|
JUKKAL
|
TS-29-001-038-001/010106 (SAVARGAON)
|
3629001000NRG24280420230084659
|
28/04/2023
|
Raaju
|
3629001WL002753
|
Raaju
|
50330501
|
SBIN0000DOP
|
234
|
234
|
Processed
|
12/05/2023
|
|
1491097443
|
|
Raaju
|
()
|
630
|
JUKKAL
|
TS-29-001-038-001/010125 (SAVARGAON)
|
3629001000NRG24280420230084665
|
28/04/2023
|
Devu Baayi
|
3629001WL002753
|
Devu Baayi
|
50330501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1491097382
|
|
Devu Baayi
|
()
|
631
|
JUKKAL
|
TS-29-001-038-001/010125 (SAVARGAON)
|
3629001000NRG24280420230084666
|
28/04/2023
|
Moti Raam
|
3629001WL002753
|
Moti Raam
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
12/05/2023
|
|
1491097383
|
|
Moti Raam
|
()
|
632
|
JUKKAL
|
TS-29-001-038-001/010129 (SAVARGAON)
|
3629001000NRG24280420230084668
|
28/04/2023
|
Anusha Baayi
|
3629001WL002753
|
Anusha Baayi
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
12/05/2023
|
|
1491097441
|
|
Anusha Baayi
|
()
|
633
|
JUKKAL
|
TS-29-001-038-001/010129 (SAVARGAON)
|
3629001000NRG24280420230084667
|
28/04/2023
|
Jaisingh
|
3629001WL002753
|
Jaisingh
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
12/05/2023
|
|
1491097442
|
|
Jaisingh
|
()
|
634
|
JUKKAL
|
TS-29-001-038-001/010130 (SAVARGAON)
|
3629001000NRG24280420230084670
|
28/04/2023
|
Sakku Baayi
|
3629001WL002753
|
Sakku Baayi
|
50330501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1491097384
|
|
Sakku Baayi
|
()
|
635
|
JUKKAL
|
TS-29-001-038-001/010131 (SAVARGAON)
|
3629001000NRG24280420230084671
|
28/04/2023
|
Laxkman
|
3629001WL002753
|
Laxkman
|
50330501
|
SBIN0000DOP
|
126
|
126
|
Processed
|
12/05/2023
|
|
1491097392
|
|
Laxkman
|
()
|
636
|
JUKKAL
|
TS-29-001-038-001/010138 (SAVARGAON)
|
3629001000NRG24280420230084674
|
28/04/2023
|
Shantabai
|
3629001WL002753
|
Shantabai
|
50330501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
12/05/2023
|
|
1491097380
|
|
Shantabai
|
()
|
637
|
JUKKAL
|
TS-29-001-038-001/010138 (SAVARGAON)
|
3629001000NRG24280420230084675
|
28/04/2023
|
Ssopaan
|
3629001WL002753
|
Ssopaan
|
50330501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
12/05/2023
|
|
1491097381
|
|
Ssopaan
|
()
|
638
|
JUKKAL
|
TS-29-001-038-001/010156 (SAVARGAON)
|
3629001000NRG24280420230084684
|
28/04/2023
|
Krishna
|
3629001WL002753
|
Krishna
|
50330501
|
SBIN0000DOP
|
252
|
252
|
Processed
|
12/05/2023
|
|
1491097447
|
|
Krishna
|
()
|
639
|
JUKKAL
|
TS-29-001-038-001/010157 (SAVARGAON)
|
3629001000NRG24280420230084685
|
28/04/2023
|
Pandurang
|
3629001WL002753
|
Pandurang
|
50330501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
12/05/2023
|
|
1491097100
|
|
Pandurang
|
()
|
640
|
JUKKAL
|
TS-29-001-038-001/010168 (SAVARGAON)
|
3629001000NRG24280420230084687
|
28/04/2023
|
Vijay
|
3629001WL002753
|
Vijay
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
12/05/2023
|
|
1491097150
|
|
Vijay
|
()
|
641
|
JUKKAL
|
TS-29-001-038-001/010171 (SAVARGAON)
|
3629001000NRG24280420230084688
|
28/04/2023
|
Arjun
|
3629001WL002753
|
Arjun
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
12/05/2023
|
|
1491097445
|
|
Arjun
|
()
|
642
|
JUKKAL
|
TS-29-001-038-001/010175 (SAVARGAON)
|
3629001000NRG24280420230084691
|
28/04/2023
|
Ganapati
|
3629001WL002753
|
Ganapati
|
50330501
|
SBIN0000DOP
|
376
|
376
|
Processed
|
12/05/2023
|
|
1491097362
|
|
Ganapati
|
()
|
643
|
JUKKAL
|
TS-29-001-038-001/010175 (SAVARGAON)
|
3629001000NRG24280420230084692
|
28/04/2023
|
Janabai
|
3629001WL002753
|
Janabai
|
50330501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
12/05/2023
|
|
1491096987
|
|
Janabai
|
()
|
644
|
JUKKAL
|
TS-29-001-038-001/010175 (SAVARGAON)
|
3629001000NRG24280420230084690
|
28/04/2023
|
Renukabai
|
3629001WL002753
|
Renukabai
|
50330501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
12/05/2023
|
|
1491096986
|
|
Renukabai
|
()
|
645
|
JUKKAL
|
TS-29-001-038-001/010176 (SAVARGAON)
|
3629001000NRG24280420230084694
|
28/04/2023
|
Kavithabai
|
3629001WL002753
|
Kavithabai
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
12/05/2023
|
|
1491097145
|
|
Kavithabai
|
()
|
646
|
JUKKAL
|
TS-29-001-038-001/010176 (SAVARGAON)
|
3629001000NRG24280420230084693
|
28/04/2023
|
Raamnath
|
3629001WL002753
|
Raamnath
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
12/05/2023
|
|
1491097146
|
|
Raamnath
|
()
|
647
|
JUKKAL
|
TS-29-001-038-001/010177 (SAVARGAON)
|
3629001000NRG24280420230084695
|
28/04/2023
|
Sonabai
|
3629001WL002753
|
Sonabai
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
12/05/2023
|
|
1491097118
|
|
Sonabai
|
()
|
648
|
JUKKAL
|
TS-29-001-038-001/010179 (SAVARGAON)
|
3629001000NRG24280420230084697
|
28/04/2023
|
Raaju
|
3629001WL002753
|
Raaju
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491097361
|
|
Raaju
|
()
|
649
|
JUKKAL
|
TS-29-001-038-001/010181 (SAVARGAON)
|
3629001000NRG24280420230084698
|
28/04/2023
|
Changonibai
|
3629001WL002753
|
Changonibai
|
50330501
|
SBIN0000DOP
|
252
|
252
|
Processed
|
12/05/2023
|
|
1491097147
|
|
Changonibai
|
()
|
650
|
JUKKAL
|
TS-29-001-038-001/010182 (SAVARGAON)
|
3629001000NRG24280420230084700
|
28/04/2023
|
Janabai
|
3629001WL002753
|
Janabai
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
12/05/2023
|
|
1491097149
|
|
Janabai
|
()
|
651
|
JUKKAL
|
TS-29-001-038-001/010182 (SAVARGAON)
|
3629001000NRG24280420230084699
|
28/04/2023
|
Sanju
|
3629001WL002753
|
Sanju
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
12/05/2023
|
|
1491097148
|
|
Sanju
|
()
|
652
|
JUKKAL
|
TS-29-001-038-001/010183 (SAVARGAON)
|
3629001000NRG24280420230084701
|
28/04/2023
|
Parashuram
|
3629001WL002753
|
Parashuram
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
12/05/2023
|
|
1491097435
|
|
Parashuram
|
()
|
653
|
JUKKAL
|
TS-29-001-038-001/010183 (SAVARGAON)
|
3629001000NRG24280420230084702
|
28/04/2023
|
poojabai
|
3629001WL002753
|
poojabai
|
50330501
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1491097182
|
|
poojabai
|
()
|
654
|
JUKKAL
|
TS-29-001-038-001/010208 (SAVARGAON)
|
3629001000NRG24280420230084707
|
28/04/2023
|
Sridevi
|
3629001WL002753
|
Sridevi
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
12/05/2023
|
|
1491097448
|
|
Sridevi
|
()
|
655
|
JUKKAL
|
TS-29-001-038-001/010221 (SAVARGAON)
|
3629001000NRG24280420230084708
|
28/04/2023
|
vasantha
|
3629001WL002753
|
vasantha
|
50330501
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1491097171
|
|
vasantha
|
()
|
656
|
JUKKAL
|
TS-29-001-038-001/010227 (SAVARGAON)
|
3629001000NRG24280420230084713
|
28/04/2023
|
sunitha
|
3629001WL002753
|
sunitha
|
50330501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
12/05/2023
|
|
1491097193
|
|
sunitha
|
()
|
657
|
JUKKAL
|
TS-29-001-038-001/010232 (SAVARGAON)
|
3629001000NRG24280420230084715
|
28/04/2023
|
aravinda
|
3629001WL002753
|
aravinda
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
12/05/2023
|
|
1491097246
|
|
aravinda
|
()
|
658
|
JUKKAL
|
TS-29-001-038-001/010234 (SAVARGAON)
|
3629001000NRG24280420230084718
|
28/04/2023
|
raajabaai
|
3629001WL002753
|
raajabaai
|
50330501
|
SBIN0000DOP
|
500
|
500
|
Processed
|
12/05/2023
|
|
1491097194
|
|
raajabaai
|
()
|
659
|
JUKKAL
|
TS-29-001-038-001/010234 (SAVARGAON)
|
3629001000NRG24280420230084719
|
28/04/2023
|
swarupa
|
3629001WL002753
|
swarupa
|
50330501
|
SBIN0000DOP
|
500
|
500
|
Processed
|
12/05/2023
|
|
1491097236
|
|
swarupa
|
()
|
660
|
JUKKAL
|
TS-29-001-038-001/010236 (SAVARGAON)
|
3629001000NRG24280420230084720
|
28/04/2023
|
keeru
|
3629001WL002753
|
keeru
|
50330501
|
SBIN0000DOP
|
126
|
126
|
Processed
|
12/05/2023
|
|
1491097180
|
|
keeru
|
()
|
661
|
JUKKAL
|
TS-29-001-038-001/010238 (SAVARGAON)
|
3629001000NRG24280420230084722
|
28/04/2023
|
laxmibai
|
3629001WL002753
|
laxmibai
|
50330501
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1491097181
|
|
laxmibai
|
()
|
662
|
JUKKAL
|
TS-29-001-038-001/010242 (SAVARGAON)
|
3629001000NRG24280420230084723
|
28/04/2023
|
sunithabaai
|
3629001WL002753
|
sunithabaai
|
50330501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
12/05/2023
|
|
1491097229
|
|
sunithabaai
|
()
|
663
|
JUKKAL
|
TS-29-001-038-001/010244 (SAVARGAON)
|
3629001000NRG24280420230084727
|
28/04/2023
|
dhansing
|
3629001WL002753
|
dhansing
|
50330501
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1491097230
|
|
dhansing
|
()
|
664
|
JUKKAL
|
TS-29-001-038-001/010245 (SAVARGAON)
|
3629001000NRG24280420230084731
|
28/04/2023
|
nagendhaer
|
3629001WL002753
|
nagendhaer
|
50330501
|
SBIN0000DOP
|
488
|
488
|
Processed
|
12/05/2023
|
|
1491097434
|
|
nagendhaer
|
()
|
665
|
JUKKAL
|
TS-29-001-038-001/010245 (SAVARGAON)
|
3629001000NRG24280420230084730
|
28/04/2023
|
raaju
|
3629001WL002753
|
raaju
|
50330501
|
SBIN0000DOP
|
364
|
364
|
Processed
|
12/05/2023
|
|
1491097173
|
|
raaju
|
()
|
666
|
JUKKAL
|
TS-29-001-038-001/010245 (SAVARGAON)
|
3629001000NRG24280420230084729
|
28/04/2023
|
savitha
|
3629001WL002753
|
savitha
|
50330501
|
SBIN0000DOP
|
244
|
244
|
Processed
|
12/05/2023
|
|
1491097172
|
|
savitha
|
()
|
667
|
JUKKAL
|
TS-29-001-038-001/010251 (SAVARGAON)
|
3629001000NRG24280420230084733
|
28/04/2023
|
prakash
|
3629001WL002753
|
prakash
|
50330501
|
SBIN0000DOP
|
126
|
126
|
Processed
|
12/05/2023
|
|
1491097351
|
|
prakash
|
()
|
668
|
JUKKAL
|
TS-29-001-038-001/010255 (SAVARGAON)
|
3629001000NRG24280420230084735
|
28/04/2023
|
rukminibaayi
|
3629001WL002753
|
rukminibaayi
|
50330501
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1491097238
|
|
rukminibaayi
|
()
|
669
|
JUKKAL
|
TS-29-001-038-001/010255 (SAVARGAON)
|
3629001000NRG24280420230084734
|
28/04/2023
|
vittal
|
3629001WL002753
|
vittal
|
50330501
|
SBIN0000DOP
|
488
|
488
|
Processed
|
12/05/2023
|
|
1491097237
|
|
vittal
|
()
|
670
|
JUKKAL
|
TS-29-001-038-001/010261 (SAVARGAON)
|
3629001000NRG24280420230084738
|
28/04/2023
|
renuka
|
3629001WL002753
|
renuka
|
50330501
|
SBIN0000DOP
|
500
|
500
|
Processed
|
12/05/2023
|
|
1491097239
|
|
renuka
|
()
|
671
|
JUKKAL
|
TS-29-001-038-001/010266 (SAVARGAON)
|
3629001000NRG24280420230084739
|
28/04/2023
|
ravi
|
3629001WL002753
|
ravi
|
50330501
|
SBIN0000DOP
|
488
|
488
|
Processed
|
12/05/2023
|
|
1491097247
|
|
ravi
|
()
|
672
|
JUKKAL
|
TS-29-001-038-001/010266 (SAVARGAON)
|
3629001000NRG24280420230084740
|
28/04/2023
|
yashoda
|
3629001WL002753
|
yashoda
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1491097437
|
|
yashoda
|
()
|
673
|
JUKKAL
|
TS-29-001-038-001/010272 (SAVARGAON)
|
3629001000NRG24280420230084741
|
28/04/2023
|
pooja
|
3629001WL002753
|
pooja
|
50330501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
12/05/2023
|
|
1491097483
|
|
pooja
|
()
|
674
|
JUKKAL
|
TS-29-001-038-001/010277 (SAVARGAON)
|
3629001000NRG24280420230084742
|
28/04/2023
|
Bhoomayya
|
3629001WL002753
|
Bhoomayya
|
50330501
|
SBIN0000DOP
|
376
|
376
|
Processed
|
12/05/2023
|
|
1491097322
|
|
Bhoomayya
|
()
|
675
|
JUKKAL
|
TS-29-001-038-001/010277 (SAVARGAON)
|
3629001000NRG24280420230084743
|
28/04/2023
|
Sheshaabaayi
|
3629001WL002753
|
Sheshaabaayi
|
50330501
|
SBIN0000DOP
|
252
|
252
|
Processed
|
12/05/2023
|
|
1491097321
|
|
Sheshaabaayi
|
()
|
676
|
JUKKAL
|
TS-29-001-038-001/010291 (SAVARGAON)
|
3629001000NRG24280420230084750
|
28/04/2023
|
Vithabaayi
|
3629001WL002753
|
Vithabaayi
|
50330501
|
SBIN0000DOP
|
375
|
375
|
Processed
|
12/05/2023
|
|
1491096982
|
|
Vithabaayi
|
()
|
677
|
JUKKAL
|
TS-29-001-038-001/010292 (SAVARGAON)
|
3629001000NRG24280420230084751
|
28/04/2023
|
savithra
|
3629001WL002753
|
savithra
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
12/05/2023
|
|
1491097555
|
|
savithra
|
()
|
678
|
JUKKAL
|
TS-29-001-038-001/010299 (SAVARGAON)
|
3629001000NRG24280420230084753
|
28/04/2023
|
laxmibai
|
3629001WL002753
|
laxmibai
|
50330501
|
SBIN0000DOP
|
650
|
650
|
Processed
|
12/05/2023
|
|
1491097228
|
|
laxmibai
|
()
|
679
|
JUKKAL
|
TS-29-001-038-001/010301 (SAVARGAON)
|
3629001000NRG24280420230084756
|
28/04/2023
|
Shesha Bai
|
3629001WL002753
|
Shesha Bai
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
12/05/2023
|
|
1491097014
|
|
Shesha Bai
|
()
|
680
|
JUKKAL
|
TS-29-001-038-001/010304 (SAVARGAON)
|
3629001000NRG24280420230084757
|
28/04/2023
|
Balayya
|
3629001WL002753
|
Balayya
|
50330501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
12/05/2023
|
|
1491097319
|
|
Balayya
|
()
|
681
|
JUKKAL
|
TS-29-001-038-001/010310 (SAVARGAON)
|
3629001000NRG24280420230084759
|
28/04/2023
|
usha
|
3629001WL002753
|
usha
|
50330501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
12/05/2023
|
|
1491097235
|
|
usha
|
()
|
682
|
JUKKAL
|
TS-29-001-038-001/010312 (SAVARGAON)
|
3629001000NRG24280420230084760
|
28/04/2023
|
Mahananda
|
3629001WL002753
|
Mahananda
|
50330501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
12/05/2023
|
|
1491097041
|
|
Mahananda
|
()
|
683
|
JUKKAL
|
TS-29-001-038-001/010313 (SAVARGAON)
|
3629001000NRG24280420230084761
|
28/04/2023
|
Baalu
|
3629001WL002753
|
Baalu
|
50330501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
12/05/2023
|
|
1491097165
|
|
Baalu
|
()
|
684
|
JUKKAL
|
TS-29-001-038-001/010315 (SAVARGAON)
|
3629001000NRG24280420230084764
|
28/04/2023
|
Laxmi Bai
|
3629001WL002753
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1491096985
|
|
Laxmi Bai
|
()
|
685
|
JUKKAL
|
TS-29-001-038-001/010322 (SAVARGAON)
|
3629001000NRG24280420230084768
|
28/04/2023
|
Baalu
|
3629001WL002753
|
Baalu
|
50330501
|
SBIN0000DOP
|
126
|
126
|
Processed
|
12/05/2023
|
|
1491097444
|
|
Baalu
|
()
|
686
|
JUKKAL
|
TS-29-001-038-001/010322 (SAVARGAON)
|
3629001000NRG24280420230084769
|
28/04/2023
|
Laxkmibai
|
3629001WL002753
|
Laxkmibai
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1491097102
|
|
Laxkmibai
|
()
|
687
|
JUKKAL
|
TS-29-001-038-001/010323 (SAVARGAON)
|
3629001000NRG24280420230084770
|
28/04/2023
|
Chandu
|
3629001WL002753
|
Chandu
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
12/05/2023
|
|
1491097394
|
|
Chandu
|
()
|
688
|
JUKKAL
|
TS-29-001-038-001/010323 (SAVARGAON)
|
3629001000NRG24280420230084771
|
28/04/2023
|
Sunita Baayi
|
3629001WL002753
|
Sunita Baayi
|
50330501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
12/05/2023
|
|
1491097393
|
|
Sunita Baayi
|
()
|
689
|
JUKKAL
|
TS-29-001-038-001/010327 (SAVARGAON)
|
3629001000NRG24280420230084773
|
28/04/2023
|
Anishaa Baayi
|
3629001WL002753
|
Anishaa Baayi
|
50330501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1491097385
|
|
Anishaa Baayi
|
()
|
690
|
JUKKAL
|
TS-29-001-038-001/010327 (SAVARGAON)
|
3629001000NRG24280420230084772
|
28/04/2023
|
Hari
|
3629001WL002753
|
Hari
|
50330501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1491097387
|
|
Hari
|
()
|
691
|
JUKKAL
|
TS-29-001-038-001/010332 (SAVARGAON)
|
3629001000NRG24280420230084777
|
28/04/2023
|
Saavitri
|
3629001WL002753
|
Saavitri
|
50330501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
12/05/2023
|
|
1491097573
|
|
Saavitri
|
()
|
692
|
JUKKAL
|
TS-29-001-038-001/010336 (SAVARGAON)
|
3629001000NRG24280420230084778
|
28/04/2023
|
Laalu
|
3629001WL002753
|
Laalu
|
50330501
|
SBIN0000DOP
|
368
|
368
|
Processed
|
12/05/2023
|
|
1491097324
|
|
Laalu
|
()
|
693
|
JUKKAL
|
TS-29-001-038-001/010336 (SAVARGAON)
|
3629001000NRG24280420230084779
|
28/04/2023
|
Laxkmi Bai
|
3629001WL002753
|
Laxkmi Bai
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1491097323
|
|
Laxkmi Bai
|
()
|
694
|
JUKKAL
|
TS-29-001-038-001/010341 (SAVARGAON)
|
3629001000NRG24280420230084781
|
28/04/2023
|
Anusha Baayi
|
3629001WL002753
|
Anusha Baayi
|
50330501
|
SBIN0000DOP
|
252
|
252
|
Processed
|
12/05/2023
|
|
1491097439
|
|
Anusha Baayi
|
()
|
695
|
JUKKAL
|
TS-29-001-038-001/010341 (SAVARGAON)
|
3629001000NRG24280420230084780
|
28/04/2023
|
Pandu
|
3629001WL002753
|
Pandu
|
50330501
|
SBIN0000DOP
|
252
|
252
|
Processed
|
12/05/2023
|
|
1491097440
|
|
Pandu
|
()
|
696
|
JUKKAL
|
TS-29-001-038-001/010342 (SAVARGAON)
|
3629001000NRG24280420230084782
|
28/04/2023
|
Ranjana
|
3629001WL002753
|
Ranjana
|
50330501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
12/05/2023
|
|
1491097151
|
|
Ranjana
|
()
|
697
|
JUKKAL
|
TS-29-001-038-001/010361 (SAVARGAON)
|
3629001000NRG24280420230084787
|
28/04/2023
|
Gangadhar
|
3629001WL002753
|
Gangadhar
|
50330501
|
SBIN0000DOP
|
126
|
126
|
Processed
|
12/05/2023
|
|
1491097042
|
|
Gangadhar
|
()
|
698
|
JUKKAL
|
TS-29-001-038-001/010362 (SAVARGAON)
|
3629001000NRG24280420230084789
|
28/04/2023
|
Muktaa Baayi
|
3629001WL002753
|
Muktaa Baayi
|
50330501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1491097575
|
|
Muktaa Baayi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459510
|
459510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459510
|
459510
|
|
|
|
|
|
|
|