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-29-001-015-018/010001 (KHANDEBALLOOR)
|
3629001000NRG24050620230299182
|
05/06/2023
|
Parmesh
|
3629001WL008414
|
Parmesh
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978101065
|
|
Parmesh
|
()
|
2
|
JUKKAL
|
TS-29-001-015-018/010004 (KHANDEBALLOOR)
|
3629001000NRG24050620230299183
|
05/06/2023
|
Madaiah
|
3629001WL008414
|
Madaiah
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978101310
|
|
Madaiah
|
()
|
3
|
JUKKAL
|
TS-29-001-015-018/010011 (KHANDEBALLOOR)
|
3629001000NRG24050620230299184
|
05/06/2023
|
Ballapa
|
3629001WL008414
|
Ballapa
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978101118
|
|
Ballapa
|
()
|
4
|
JUKKAL
|
TS-29-001-015-018/010011 (KHANDEBALLOOR)
|
3629001000NRG24050620230299185
|
05/06/2023
|
Tejavva
|
3629001WL008414
|
Tejavva
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978101163
|
|
Tejavva
|
()
|
5
|
JUKKAL
|
TS-29-001-015-018/010025 (KHANDEBALLOOR)
|
3629001000NRG24050620230299186
|
05/06/2023
|
Shoba Baayi
|
3629001WL008414
|
Shoba Baayi
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978101178
|
|
Shoba Baayi
|
()
|
6
|
JUKKAL
|
TS-29-001-015-018/010030 (KHANDEBALLOOR)
|
3629001000NRG24050620230299187
|
05/06/2023
|
Jaigun Bee
|
3629001WL008414
|
Jaigun Bee
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978101259
|
|
Jaigun Bee
|
()
|
7
|
JUKKAL
|
TS-29-001-015-018/010033 (KHANDEBALLOOR)
|
3629001000NRG24050620230299189
|
05/06/2023
|
Anushavva
|
3629001WL008414
|
Anushavva
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978101117
|
|
Anushavva
|
()
|
8
|
JUKKAL
|
TS-29-001-015-018/010033 (KHANDEBALLOOR)
|
3629001000NRG24050620230299188
|
05/06/2023
|
Raamgonda
|
3629001WL008414
|
Raamgonda
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978101116
|
|
Raamgonda
|
()
|
9
|
JUKKAL
|
TS-29-001-015-018/010042 (KHANDEBALLOOR)
|
3629001000NRG24050620230299190
|
05/06/2023
|
Saavitri
|
3629001WL008414
|
Saavitri
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978101076
|
|
Saavitri
|
()
|
10
|
JUKKAL
|
TS-29-001-015-018/010043 (KHANDEBALLOOR)
|
3629001000NRG24050620230299191
|
05/06/2023
|
Saijanbi
|
3629001WL008414
|
Saijanbi
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978101217
|
|
Saijanbi
|
()
|
11
|
JUKKAL
|
TS-29-001-015-018/010054 (KHANDEBALLOOR)
|
3629001000NRG24050620230299192
|
05/06/2023
|
Laxmi
|
3629001WL008414
|
Laxmi
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978101206
|
|
Laxmi
|
()
|
12
|
JUKKAL
|
TS-29-001-015-018/010084 (KHANDEBALLOOR)
|
3629001000NRG24050620230299194
|
05/06/2023
|
Dhan Raaj
|
3629001WL008414
|
Dhan Raaj
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978101066
|
|
Dhan Raaj
|
()
|
13
|
JUKKAL
|
TS-29-001-015-018/010087 (KHANDEBALLOOR)
|
3629001000NRG24050620230299197
|
05/06/2023
|
Bayavva
|
3629001WL008414
|
Bayavva
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978101156
|
|
Bayavva
|
()
|
14
|
JUKKAL
|
TS-29-001-015-018/010092 (KHANDEBALLOOR)
|
3629001000NRG24050620230299198
|
05/06/2023
|
shoba
|
3629001WL008414
|
shoba
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978101331
|
|
shoba
|
()
|
15
|
JUKKAL
|
TS-29-001-015-018/010109 (KHANDEBALLOOR)
|
3629001000NRG24050620230299199
|
05/06/2023
|
Rukkavva
|
3629001WL008414
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978101220
|
|
Rukkavva
|
()
|
16
|
JUKKAL
|
TS-29-001-015-018/010112 (KHANDEBALLOOR)
|
3629001000NRG24050620230299201
|
05/06/2023
|
Laalavva
|
3629001WL008414
|
Laalavva
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978101175
|
|
Laalavva
|
()
|
17
|
JUKKAL
|
TS-29-001-015-018/010113 (KHANDEBALLOOR)
|
3629001000NRG24050620230299202
|
05/06/2023
|
Anjavva
|
3629001WL008414
|
Anjavva
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978101120
|
|
Anjavva
|
()
|
18
|
JUKKAL
|
TS-29-001-015-018/010124 (KHANDEBALLOOR)
|
3629001000NRG24050620230299203
|
05/06/2023
|
Nirmala
|
3629001WL008414
|
Nirmala
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978100977
|
|
Nirmala
|
()
|
19
|
JUKKAL
|
TS-29-001-015-018/010145 (KHANDEBALLOOR)
|
3629001000NRG24050620230299205
|
05/06/2023
|
Savitri
|
3629001WL008414
|
Savitri
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978101267
|
|
Savitri
|
()
|
20
|
JUKKAL
|
TS-29-001-015-018/010145 (KHANDEBALLOOR)
|
3629001000NRG24050620230299204
|
05/06/2023
|
Venkat
|
3629001WL008414
|
Venkat
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978101192
|
|
Venkat
|
()
|
21
|
JUKKAL
|
TS-29-001-015-018/010165 (KHANDEBALLOOR)
|
3629001000NRG24050620230299206
|
05/06/2023
|
Gopaal
|
3629001WL008414
|
Gopaal
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978101164
|
|
Gopaal
|
()
|
22
|
JUKKAL
|
TS-29-001-015-018/010165 (KHANDEBALLOOR)
|
3629001000NRG24050620230299207
|
05/06/2023
|
Pocha Baayi
|
3629001WL008414
|
Pocha Baayi
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978101179
|
|
Pocha Baayi
|
()
|
23
|
JUKKAL
|
TS-29-001-015-018/010174 (KHANDEBALLOOR)
|
3629001000NRG24050620230299208
|
05/06/2023
|
Moglavva
|
3629001WL008414
|
Moglavva
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978101177
|
|
Moglavva
|
()
|
24
|
JUKKAL
|
TS-29-001-015-018/010175 (KHANDEBALLOOR)
|
3629001000NRG24050620230299209
|
05/06/2023
|
Kavita
|
3629001WL008414
|
Kavita
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978101176
|
|
Kavita
|
()
|
25
|
JUKKAL
|
TS-29-001-015-018/010175 (KHANDEBALLOOR)
|
3629001000NRG24050620230299210
|
05/06/2023
|
Shanta Baayi
|
3629001WL008414
|
Shanta Baayi
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978101279
|
|
Shanta Baayi
|
()
|
26
|
JUKKAL
|
TS-29-001-015-018/010178 (KHANDEBALLOOR)
|
3629001000NRG24050620230299211
|
05/06/2023
|
Archanna
|
3629001WL008414
|
Archanna
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978101067
|
|
Archanna
|
()
|
27
|
JUKKAL
|
TS-29-001-015-018/010206 (KHANDEBALLOOR)
|
3629001000NRG24050620230299212
|
05/06/2023
|
Narsavva
|
3629001WL008414
|
Narsavva
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978101390
|
|
Narsavva
|
()
|
28
|
JUKKAL
|
TS-29-001-015-018/010218 (KHANDEBALLOOR)
|
3629001000NRG24050620230299214
|
05/06/2023
|
Shivabai
|
3629001WL008414
|
Shivabai
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978101180
|
|
Shivabai
|
()
|
29
|
JUKKAL
|
TS-29-001-015-018/010223 (KHANDEBALLOOR)
|
3629001000NRG24050620230299215
|
05/06/2023
|
Anjanna
|
3629001WL008414
|
Anjanna
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978101284
|
|
Anjanna
|
()
|
30
|
JUKKAL
|
TS-29-001-015-018/010227 (KHANDEBALLOOR)
|
3629001000NRG24050620230299216
|
05/06/2023
|
Akkavva
|
3629001WL008414
|
Akkavva
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978100917
|
|
Akkavva
|
()
|
31
|
JUKKAL
|
TS-29-001-015-018/010233 (KHANDEBALLOOR)
|
3629001000NRG24050620230299217
|
05/06/2023
|
Balaraam
|
3629001WL008414
|
Balaraam
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978101219
|
|
Balaraam
|
()
|
32
|
JUKKAL
|
TS-29-001-015-018/010233 (KHANDEBALLOOR)
|
3629001000NRG24050620230299218
|
05/06/2023
|
Chandravva
|
3629001WL008414
|
Chandravva
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978101221
|
|
Chandravva
|
()
|
33
|
JUKKAL
|
TS-29-001-015-018/010277 (KHANDEBALLOOR)
|
3629001000NRG24050620230299219
|
05/06/2023
|
Najeema Bee
|
3629001WL008414
|
Najeema Bee
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978101328
|
|
Najeema Bee
|
()
|
34
|
JUKKAL
|
TS-29-001-015-018/010292 (KHANDEBALLOOR)
|
3629001000NRG24050620230299221
|
05/06/2023
|
Lakshmi Baayi
|
3629001WL008414
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978101165
|
|
Lakshmi Baayi
|
()
|
35
|
JUKKAL
|
TS-29-001-015-018/010292 (KHANDEBALLOOR)
|
3629001000NRG24050620230299220
|
05/06/2023
|
Raamgonda Chinna
|
3629001WL008414
|
Raamgonda Chinna
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978101119
|
|
Raamgonda Chinna
|
()
|
36
|
JUKKAL
|
TS-29-001-015-018/010309 (KHANDEBALLOOR)
|
3629001000NRG24050620230299222
|
05/06/2023
|
Beejanbee
|
3629001WL008414
|
Beejanbee
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978101159
|
|
Beejanbee
|
()
|
37
|
JUKKAL
|
TS-29-001-015-018/010313 (KHANDEBALLOOR)
|
3629001000NRG24050620230299224
|
05/06/2023
|
Chandrakala
|
3629001WL008414
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978101346
|
|
Chandrakala
|
()
|
38
|
JUKKAL
|
TS-29-001-015-018/010313 (KHANDEBALLOOR)
|
3629001000NRG24050620230299223
|
05/06/2023
|
Hanma Gonda
|
3629001WL008414
|
Hanma Gonda
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978101154
|
|
Hanma Gonda
|
()
|
39
|
JUKKAL
|
TS-29-001-015-018/010314 (KHANDEBALLOOR)
|
3629001000NRG24050620230299225
|
05/06/2023
|
Basa Reddi
|
3629001WL008414
|
Basa Reddi
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978101155
|
|
Basa Reddi
|
()
|
40
|
JUKKAL
|
TS-29-001-015-018/010314 (KHANDEBALLOOR)
|
3629001000NRG24050620230299226
|
05/06/2023
|
Susheela
|
3629001WL008414
|
Susheela
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978101347
|
|
Susheela
|
()
|
41
|
JUKKAL
|
TS-29-001-015-018/010315 (KHANDEBALLOOR)
|
3629001000NRG24050620230299227
|
05/06/2023
|
Gundureddi
|
3629001WL008414
|
Gundureddi
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978101157
|
|
Gundureddi
|
()
|
42
|
JUKKAL
|
TS-29-001-015-018/010317 (KHANDEBALLOOR)
|
3629001000NRG24050620230299229
|
05/06/2023
|
Nirmala Baayi
|
3629001WL008414
|
Nirmala Baayi
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978101161
|
|
Nirmala Baayi
|
()
|
43
|
JUKKAL
|
TS-29-001-015-018/010317 (KHANDEBALLOOR)
|
3629001000NRG24050620230299228
|
05/06/2023
|
Peerappa
|
3629001WL008414
|
Peerappa
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978101160
|
|
Peerappa
|
()
|
44
|
JUKKAL
|
TS-29-001-015-018/010324 (KHANDEBALLOOR)
|
3629001000NRG24050620230299231
|
05/06/2023
|
Laxmibai
|
3629001WL008414
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978100914
|
|
Laxmibai
|
()
|
45
|
JUKKAL
|
TS-29-001-015-018/010324 (KHANDEBALLOOR)
|
3629001000NRG24050620230299230
|
05/06/2023
|
Tukaaram
|
3629001WL008414
|
Tukaaram
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978101158
|
|
Tukaaram
|
()
|
46
|
JUKKAL
|
TS-29-001-015-018/010336 (KHANDEBALLOOR)
|
3629001000NRG24050620230299232
|
05/06/2023
|
Marutigonda
|
3629001WL008414
|
Marutigonda
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978101162
|
|
Marutigonda
|
()
|
47
|
JUKKAL
|
TS-29-001-015-018/010336 (KHANDEBALLOOR)
|
3629001000NRG24050620230299233
|
05/06/2023
|
Parvati
|
3629001WL008414
|
Parvati
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978101218
|
|
Parvati
|
()
|
48
|
JUKKAL
|
TS-29-001-015-018/010340 (KHANDEBALLOOR)
|
3629001000NRG24050620230299234
|
05/06/2023
|
Rukkavva
|
3629001WL008414
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978101283
|
|
Rukkavva
|
()
|
49
|
JUKKAL
|
TS-29-001-015-018/010357 (KHANDEBALLOOR)
|
3629001000NRG24050620230299235
|
05/06/2023
|
Surekha
|
3629001WL008414
|
Surekha
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978101325
|
|
Surekha
|
()
|
50
|
JUKKAL
|
TS-29-001-015-018/010385 (KHANDEBALLOOR)
|
3629001000NRG24050620230299236
|
05/06/2023
|
Ammadsab
|
3629001WL008414
|
Ammadsab
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978101105
|
|
Ammadsab
|
()
|
51
|
JUKKAL
|
TS-29-001-015-018/010385 (KHANDEBALLOOR)
|
3629001000NRG24050620230299237
|
05/06/2023
|
Jayeerabee
|
3629001WL008414
|
Jayeerabee
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978101106
|
|
Jayeerabee
|
()
|
52
|
JUKKAL
|
TS-29-001-015-018/010392 (KHANDEBALLOOR)
|
3629001000NRG24050620230299238
|
05/06/2023
|
Peerugonda
|
3629001WL008414
|
Peerugonda
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978101280
|
|
Peerugonda
|
()
|
53
|
JUKKAL
|
TS-29-001-015-018/010394 (KHANDEBALLOOR)
|
3629001000NRG24050620230299241
|
05/06/2023
|
Bibian Bee
|
3629001WL008414
|
Bibian Bee
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978101281
|
|
Bibian Bee
|
()
|
54
|
JUKKAL
|
TS-29-001-015-018/010394 (KHANDEBALLOOR)
|
3629001000NRG24050620230299240
|
05/06/2023
|
Haidar
|
3629001WL008414
|
Haidar
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978101282
|
|
Haidar
|
()
|
55
|
JUKKAL
|
TS-29-001-015-018/010397 (KHANDEBALLOOR)
|
3629001000NRG24050620230299242
|
05/06/2023
|
Hanmagonda
|
3629001WL008414
|
Hanmagonda
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978101269
|
|
Hanmagonda
|
()
|
56
|
JUKKAL
|
TS-29-001-015-018/010397 (KHANDEBALLOOR)
|
3629001000NRG24050620230299243
|
05/06/2023
|
Ujvala
|
3629001WL008414
|
Ujvala
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978101268
|
|
Ujvala
|
()
|
57
|
JUKKAL
|
TS-29-001-015-018/010400 (KHANDEBALLOOR)
|
3629001000NRG24050620230299245
|
05/06/2023
|
Lalitha
|
3629001WL008414
|
Lalitha
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978101375
|
|
Lalitha
|
()
|
58
|
JUKKAL
|
TS-29-001-015-018/010400 (KHANDEBALLOOR)
|
3629001000NRG24050620230299244
|
05/06/2023
|
Mogullaiah
|
3629001WL008414
|
Mogullaiah
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978101374
|
|
Mogullaiah
|
()
|
59
|
JUKKAL
|
TS-29-001-015-018/010401 (KHANDEBALLOOR)
|
3629001000NRG24050620230299247
|
05/06/2023
|
Paarvati
|
3629001WL008414
|
Paarvati
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978100913
|
|
Paarvati
|
()
|
60
|
JUKKAL
|
TS-29-001-015-018/010401 (KHANDEBALLOOR)
|
3629001000NRG24050620230299246
|
05/06/2023
|
Sanju Gonda
|
3629001WL008414
|
Sanju Gonda
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978100912
|
|
Sanju Gonda
|
()
|
61
|
JUKKAL
|
TS-29-001-015-018/010403 (KHANDEBALLOOR)
|
3629001000NRG24050620230299249
|
05/06/2023
|
Lalitha
|
3629001WL008414
|
Lalitha
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978101391
|
|
Lalitha
|
()
|
62
|
JUKKAL
|
TS-29-001-015-018/010416 (KHANDEBALLOOR)
|
3629001000NRG24050620230299250
|
05/06/2023
|
Khairun Bee
|
3629001WL008414
|
Khairun Bee
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978101270
|
|
Khairun Bee
|
()
|
63
|
JUKKAL
|
TS-29-001-015-018/010473 (KHANDEBALLOOR)
|
3629001000NRG24050620230299251
|
05/06/2023
|
Nirmala
|
3629001WL008414
|
Nirmala
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2978101326
|
|
Nirmala
|
()
|
64
|
JUKKAL
|
TS-29-001-015-018/010480 (KHANDEBALLOOR)
|
3629001000NRG24050620230299252
|
05/06/2023
|
Naagonda
|
3629001WL008414
|
Naagonda
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2978101258
|
|
Naagonda
|
()
|
65
|
JUKKAL
|
TS-29-001-015-018/010480 (KHANDEBALLOOR)
|
3629001000NRG24050620230299253
|
05/06/2023
|
Narsavva
|
3629001WL008414
|
Narsavva
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2978101257
|
|
Narsavva
|
()
|
66
|
JUKKAL
|
TS-29-001-015-018/010483 (KHANDEBALLOOR)
|
3629001000NRG24050620230299254
|
05/06/2023
|
Eeramani
|
3629001WL008414
|
Eeramani
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978101271
|
|
Eeramani
|
()
|
67
|
JUKKAL
|
TS-29-001-015-018/010484 (KHANDEBALLOOR)
|
3629001000NRG24050620230299256
|
05/06/2023
|
Shashipaal
|
3629001WL008414
|
Shashipaal
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978101329
|
|
Shashipaal
|
()
|
68
|
JUKKAL
|
TS-29-001-015-018/010491 (KHANDEBALLOOR)
|
3629001000NRG24050620230299257
|
05/06/2023
|
Laximibai
|
3629001WL008414
|
Laximibai
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978101327
|
|
Laximibai
|
()
|
69
|
JUKKAL
|
TS-29-001-015-018/010496 (KHANDEBALLOOR)
|
3629001000NRG24050620230299258
|
05/06/2023
|
Saluka
|
3629001WL008414
|
Saluka
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978101330
|
|
Saluka
|
()
|
70
|
JUKKAL
|
TS-29-001-015-018/010540 (KHANDEBALLOOR)
|
3629001000NRG24050620230299261
|
05/06/2023
|
sulochana
|
3629001WL008414
|
sulochana
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978101100
|
|
sulochana
|
()
|
71
|
JUKKAL
|
TS-29-001-015-018/010540 (KHANDEBALLOOR)
|
3629001000NRG24050620230299260
|
05/06/2023
|
vital reddy
|
3629001WL008414
|
vital reddy
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978101099
|
|
vital reddy
|
()
|
72
|
JUKKAL
|
TS-29-001-015-018/010542 (KHANDEBALLOOR)
|
3629001000NRG24050620230299262
|
05/06/2023
|
Ashok Gonda
|
3629001WL008414
|
Ashok Gonda
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978101278
|
|
Ashok Gonda
|
()
|
73
|
JUKKAL
|
TS-29-001-015-018/010542 (KHANDEBALLOOR)
|
3629001000NRG24050620230299263
|
05/06/2023
|
Kamalavva
|
3629001WL008414
|
Kamalavva
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978101101
|
|
Kamalavva
|
()
|
74
|
JUKKAL
|
TS-29-001-015-018/010553 (KHANDEBALLOOR)
|
3629001000NRG24050620230299265
|
05/06/2023
|
Saraswati
|
3629001WL008414
|
Saraswati
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978101087
|
|
Saraswati
|
()
|
75
|
JUKKAL
|
TS-29-001-015-018/010553 (KHANDEBALLOOR)
|
3629001000NRG24050620230299264
|
05/06/2023
|
Subhash
|
3629001WL008414
|
Subhash
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978101086
|
|
Subhash
|
()
|
76
|
JUKKAL
|
TS-29-001-015-018/010554 (KHANDEBALLOOR)
|
3629001000NRG24050620230299266
|
05/06/2023
|
Anuradha
|
3629001WL008414
|
Anuradha
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978101088
|
|
Anuradha
|
()
|
77
|
JUKKAL
|
TS-29-001-015-018/010556 (KHANDEBALLOOR)
|
3629001000NRG24050620230299267
|
05/06/2023
|
Sarubai
|
3629001WL008414
|
Sarubai
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978101091
|
|
Sarubai
|
()
|
78
|
JUKKAL
|
TS-29-001-015-018/010571 (KHANDEBALLOOR)
|
3629001000NRG24050620230299269
|
05/06/2023
|
mahadevi
|
3629001WL008414
|
mahadevi
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978101260
|
|
mahadevi
|
()
|
79
|
JUKKAL
|
TS-29-001-015-018/010571 (KHANDEBALLOOR)
|
3629001000NRG24050620230299268
|
05/06/2023
|
nagu gonda
|
3629001WL008414
|
nagu gonda
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978101261
|
|
nagu gonda
|
()
|
80
|
JUKKAL
|
TS-29-001-015-018/010627 (KHANDEBALLOOR)
|
3629001000NRG24050620230299273
|
05/06/2023
|
shanthavva
|
3629001WL008414
|
shanthavva
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2978101121
|
|
shanthavva
|
()
|
81
|
JUKKAL
|
TS-29-001-015-018/010680 (KHANDEBALLOOR)
|
3629001000NRG24050620230299285
|
05/06/2023
|
Lakshmi
|
3629001WL008414
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978101309
|
|
Lakshmi
|
()
|
82
|
JUKKAL
|
TS-29-001-015-018/010686 (KHANDEBALLOOR)
|
3629001000NRG24050620230299286
|
05/06/2023
|
Sanju
|
3629001WL008414
|
Sanju
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978101308
|
|
Sanju
|
()
|
83
|
JUKKAL
|
TS-29-001-015-018/010686 (KHANDEBALLOOR)
|
3629001000NRG24050620230299287
|
05/06/2023
|
Sunita
|
3629001WL008414
|
Sunita
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978101324
|
|
Sunita
|
()
|
84
|
JUKKAL
|
TS-29-001-015-018/010694 (KHANDEBALLOOR)
|
3629001000NRG24050620230299288
|
05/06/2023
|
Jallanna
|
3629001WL008414
|
Jallanna
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978101311
|
|
Jallanna
|
()
|
85
|
JUKKAL
|
TS-29-001-015-018/010703 (KHANDEBALLOOR)
|
3629001000NRG24050620230299289
|
05/06/2023
|
Anil
|
3629001WL008414
|
Anil
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978101049
|
|
Anil
|
()
|
86
|
JUKKAL
|
TS-29-001-015-018/010711 (KHANDEBALLOOR)
|
3629001000NRG24050620230299290
|
05/06/2023
|
Sharadha
|
3629001WL008414
|
Sharadha
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978101376
|
|
Sharadha
|
()
|
87
|
JUKKAL
|
TS-29-001-015-018/010762 (KHANDEBALLOOR)
|
3629001000NRG24050620230299291
|
05/06/2023
|
Haidar
|
3629001WL008414
|
Haidar
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978101207
|
|
Haidar
|
()
|
88
|
JUKKAL
|
TS-29-001-016-019/010001 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301116
|
05/06/2023
|
Vittal
|
3629001WL008441
|
Vittal
|
50330501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
03/07/2023
|
|
2978101382
|
|
Vittal
|
()
|
89
|
JUKKAL
|
TS-29-001-016-019/010003 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301118
|
05/06/2023
|
jana bai
|
3629001WL008441
|
jana bai
|
50330501
|
SBIN0000DOP
|
984
|
984
|
Processed
|
03/07/2023
|
|
2978101069
|
|
jana bai
|
()
|
90
|
JUKKAL
|
TS-29-001-016-019/010003 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301117
|
05/06/2023
|
Sayi Gonda
|
3629001WL008441
|
Sayi Gonda
|
50330501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
03/07/2023
|
|
2978101135
|
|
Sayi Gonda
|
()
|
91
|
JUKKAL
|
TS-29-001-016-019/010004 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301120
|
05/06/2023
|
Anjavva
|
3629001WL008441
|
Anjavva
|
50330501
|
SBIN0000DOP
|
984
|
984
|
Processed
|
03/07/2023
|
|
2978101388
|
|
Anjavva
|
()
|
92
|
JUKKAL
|
TS-29-001-016-019/010004 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301119
|
05/06/2023
|
Beeru Gonda
|
3629001WL008441
|
Beeru Gonda
|
50330501
|
SBIN0000DOP
|
984
|
984
|
Processed
|
03/07/2023
|
|
2978101389
|
|
Beeru Gonda
|
()
|
93
|
JUKKAL
|
TS-29-001-016-019/010008 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301121
|
05/06/2023
|
Sailu
|
3629001WL008441
|
Sailu
|
50330501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
03/07/2023
|
|
2978101122
|
|
Sailu
|
()
|
94
|
JUKKAL
|
TS-29-001-016-019/010008 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301122
|
05/06/2023
|
Sangeeta
|
3629001WL008441
|
Sangeeta
|
50330501
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978101198
|
|
Sangeeta
|
()
|
95
|
JUKKAL
|
TS-29-001-016-019/010009 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301123
|
05/06/2023
|
Darubai
|
3629001WL008441
|
Darubai
|
50330501
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978101191
|
|
Darubai
|
()
|
96
|
JUKKAL
|
TS-29-001-016-019/010010 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301124
|
05/06/2023
|
Sayulu
|
3629001WL008441
|
Sayulu
|
50330501
|
SBIN0000DOP
|
164
|
164
|
Processed
|
03/07/2023
|
|
2978101200
|
|
Sayulu
|
()
|
97
|
JUKKAL
|
TS-29-001-016-019/010011 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301125
|
05/06/2023
|
Gangaram
|
3629001WL008441
|
Gangaram
|
50330501
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2978101123
|
|
Gangaram
|
()
|
98
|
JUKKAL
|
TS-29-001-016-019/010011 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301126
|
05/06/2023
|
Hanmavva
|
3629001WL008441
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2978101334
|
|
Hanmavva
|
()
|
99
|
JUKKAL
|
TS-29-001-016-019/010013 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301127
|
05/06/2023
|
Pandari
|
3629001WL008441
|
Pandari
|
50330501
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2978101126
|
|
Pandari
|
()
|
100
|
JUKKAL
|
TS-29-001-016-019/010013 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301128
|
05/06/2023
|
Saaru Baayi
|
3629001WL008441
|
Saaru Baayi
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2978101234
|
|
Saaru Baayi
|
()
|
101
|
JUKKAL
|
TS-29-001-016-019/010015 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301131
|
05/06/2023
|
Maruti Gonda
|
3629001WL008441
|
Maruti Gonda
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2978100980
|
|
Maruti Gonda
|
()
|
102
|
JUKKAL
|
TS-29-001-016-019/010015 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301132
|
05/06/2023
|
Sarubayi
|
3629001WL008441
|
Sarubayi
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2978100979
|
|
Sarubayi
|
()
|
103
|
JUKKAL
|
TS-29-001-016-019/010017 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301134
|
05/06/2023
|
Anjavva
|
3629001WL008441
|
Anjavva
|
50330501
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2978101256
|
|
Anjavva
|
()
|
104
|
JUKKAL
|
TS-29-001-016-019/010017 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301133
|
05/06/2023
|
Hanmandlu
|
3629001WL008441
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/07/2023
|
|
2978101255
|
|
Hanmandlu
|
()
|
105
|
JUKKAL
|
TS-29-001-016-019/010021 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301135
|
05/06/2023
|
Ramagoud
|
3629001WL008441
|
Ramagoud
|
50330501
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/07/2023
|
|
2978101222
|
|
Ramagoud
|
()
|
106
|
JUKKAL
|
TS-29-001-016-019/010024 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301137
|
05/06/2023
|
Laxmi
|
3629001WL008441
|
Laxmi
|
50330501
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/07/2023
|
|
2978101398
|
|
Laxmi
|
()
|
107
|
JUKKAL
|
TS-29-001-016-019/010024 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301136
|
05/06/2023
|
Vittal
|
3629001WL008441
|
Vittal
|
50330501
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/07/2023
|
|
2978101133
|
|
Vittal
|
()
|
108
|
JUKKAL
|
TS-29-001-016-019/010029 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301138
|
05/06/2023
|
Chandravva
|
3629001WL008441
|
Chandravva
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978101204
|
|
Chandravva
|
()
|
109
|
JUKKAL
|
TS-29-001-016-019/010030 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301140
|
05/06/2023
|
Bhagya Sri
|
3629001WL008441
|
Bhagya Sri
|
50330501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978101236
|
|
Bhagya Sri
|
()
|
110
|
JUKKAL
|
TS-29-001-016-019/010030 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301139
|
05/06/2023
|
Nag Gonda
|
3629001WL008441
|
Nag Gonda
|
50330501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978101131
|
|
Nag Gonda
|
()
|
111
|
JUKKAL
|
TS-29-001-016-019/010037 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301141
|
05/06/2023
|
Gangaram
|
3629001WL008441
|
Gangaram
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978101193
|
|
Gangaram
|
()
|
112
|
JUKKAL
|
TS-29-001-016-019/010037 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301142
|
05/06/2023
|
Savithri
|
3629001WL008441
|
Savithri
|
50330501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978101196
|
|
Savithri
|
()
|
113
|
JUKKAL
|
TS-29-001-016-019/010040 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301143
|
05/06/2023
|
Nagamani
|
3629001WL008441
|
Nagamani
|
50330501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978101383
|
|
Nagamani
|
()
|
114
|
JUKKAL
|
TS-29-001-016-019/010041 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301144
|
05/06/2023
|
Parvati
|
3629001WL008441
|
Parvati
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978101381
|
|
Parvati
|
()
|
115
|
JUKKAL
|
TS-29-001-016-019/010044 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301145
|
05/06/2023
|
Anil
|
3629001WL008441
|
Anil
|
50330501
|
SBIN0000DOP
|
712
|
712
|
Processed
|
03/07/2023
|
|
2978101399
|
|
Anil
|
()
|
116
|
JUKKAL
|
TS-29-001-016-019/010049 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301148
|
05/06/2023
|
Parmesh
|
3629001WL008441
|
Parmesh
|
50330501
|
SBIN0000DOP
|
712
|
712
|
Processed
|
03/07/2023
|
|
2978100907
|
|
Parmesh
|
()
|
117
|
JUKKAL
|
TS-29-001-016-019/010049 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301149
|
05/06/2023
|
Rukmini Bayi
|
3629001WL008441
|
Rukmini Bayi
|
50330501
|
SBIN0000DOP
|
178
|
178
|
Processed
|
03/07/2023
|
|
2978100908
|
|
Rukmini Bayi
|
()
|
118
|
JUKKAL
|
TS-29-001-016-019/010049 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301150
|
05/06/2023
|
Sudhakar
|
3629001WL008441
|
Sudhakar
|
50330501
|
SBIN0000DOP
|
178
|
178
|
Processed
|
03/07/2023
|
|
2978100909
|
|
Sudhakar
|
()
|
119
|
JUKKAL
|
TS-29-001-016-019/010050 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301151
|
05/06/2023
|
Shivubai
|
3629001WL008441
|
Shivubai
|
50330501
|
SBIN0000DOP
|
890
|
890
|
Processed
|
03/07/2023
|
|
2978101277
|
|
Shivubai
|
()
|
120
|
JUKKAL
|
TS-29-001-016-019/010052 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301152
|
05/06/2023
|
Ramulu
|
3629001WL008441
|
Ramulu
|
50330501
|
SBIN0000DOP
|
356
|
356
|
Processed
|
03/07/2023
|
|
2978101252
|
|
Ramulu
|
()
|
121
|
JUKKAL
|
TS-29-001-016-019/010059 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301153
|
05/06/2023
|
Anjavva
|
3629001WL008441
|
Anjavva
|
50330501
|
SBIN0000DOP
|
537
|
537
|
Processed
|
03/07/2023
|
|
2978101223
|
|
Anjavva
|
()
|
122
|
JUKKAL
|
TS-29-001-016-019/010062 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301155
|
05/06/2023
|
Laxmibai
|
3629001WL008441
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
358
|
358
|
Processed
|
03/07/2023
|
|
2978101386
|
|
Laxmibai
|
()
|
123
|
JUKKAL
|
TS-29-001-016-019/010062 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301154
|
05/06/2023
|
Lingaiah
|
3629001WL008441
|
Lingaiah
|
50330501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
03/07/2023
|
|
2978101387
|
|
Lingaiah
|
()
|
124
|
JUKKAL
|
TS-29-001-016-019/010065 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301156
|
05/06/2023
|
Chandravva
|
3629001WL008441
|
Chandravva
|
50330501
|
SBIN0000DOP
|
358
|
358
|
Processed
|
03/07/2023
|
|
2978101205
|
|
Chandravva
|
()
|
125
|
JUKKAL
|
TS-29-001-016-019/010066 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301157
|
05/06/2023
|
Ramavva
|
3629001WL008441
|
Ramavva
|
50330501
|
SBIN0000DOP
|
537
|
537
|
Processed
|
03/07/2023
|
|
2978100981
|
|
Ramavva
|
()
|
126
|
JUKKAL
|
TS-29-001-016-019/010067 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301158
|
05/06/2023
|
Anjavva
|
3629001WL008441
|
Anjavva
|
50330501
|
SBIN0000DOP
|
895
|
895
|
Processed
|
03/07/2023
|
|
2978100916
|
|
Anjavva
|
()
|
127
|
JUKKAL
|
TS-29-001-016-019/010082 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301159
|
05/06/2023
|
Balayya
|
3629001WL008441
|
Balayya
|
50330501
|
SBIN0000DOP
|
688
|
688
|
Processed
|
03/07/2023
|
|
2978101128
|
|
Balayya
|
()
|
128
|
JUKKAL
|
TS-29-001-016-019/010086 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301160
|
05/06/2023
|
Balaiah
|
3629001WL008441
|
Balaiah
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
03/07/2023
|
|
2978101124
|
|
Balaiah
|
()
|
129
|
JUKKAL
|
TS-29-001-016-019/010086 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301161
|
05/06/2023
|
Sayavva
|
3629001WL008441
|
Sayavva
|
50330501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
03/07/2023
|
|
2978101199
|
|
Sayavva
|
()
|
130
|
JUKKAL
|
TS-29-001-016-019/010087 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301162
|
05/06/2023
|
Durpathi Bai
|
3629001WL008441
|
Durpathi Bai
|
50330501
|
SBIN0000DOP
|
344
|
344
|
Processed
|
03/07/2023
|
|
2978101194
|
|
Durpathi Bai
|
()
|
131
|
JUKKAL
|
TS-29-001-016-019/010087 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301163
|
05/06/2023
|
Rajamani
|
3629001WL008441
|
Rajamani
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
03/07/2023
|
|
2978100915
|
|
Rajamani
|
()
|
132
|
JUKKAL
|
TS-29-001-016-019/010092 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301164
|
05/06/2023
|
Balamani
|
3629001WL008441
|
Balamani
|
50330501
|
SBIN0000DOP
|
344
|
344
|
Processed
|
03/07/2023
|
|
2978101384
|
|
Balamani
|
()
|
133
|
JUKKAL
|
TS-29-001-016-019/010093 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301165
|
05/06/2023
|
Rajamani
|
3629001WL008441
|
Rajamani
|
50330501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
03/07/2023
|
|
2978101230
|
|
Rajamani
|
()
|
134
|
JUKKAL
|
TS-29-001-016-019/010097 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301166
|
05/06/2023
|
Sundaravva
|
3629001WL008441
|
Sundaravva
|
50330501
|
SBIN0000DOP
|
344
|
344
|
Processed
|
03/07/2023
|
|
2978101253
|
|
Sundaravva
|
()
|
135
|
JUKKAL
|
TS-29-001-016-019/010098 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301167
|
05/06/2023
|
Vitha Bai
|
3629001WL008441
|
Vitha Bai
|
50330501
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2978101068
|
|
Vitha Bai
|
()
|
136
|
JUKKAL
|
TS-29-001-016-019/010099 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301168
|
05/06/2023
|
Bhudevi
|
3629001WL008441
|
Bhudevi
|
50330501
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2978101229
|
|
Bhudevi
|
()
|
137
|
JUKKAL
|
TS-29-001-016-019/010105 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301169
|
05/06/2023
|
Nagaiah
|
3629001WL008441
|
Nagaiah
|
50330501
|
SBIN0000DOP
|
174
|
174
|
Processed
|
03/07/2023
|
|
2978100961
|
|
Nagaiah
|
()
|
138
|
JUKKAL
|
TS-29-001-016-019/010105 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301170
|
05/06/2023
|
Vittabai
|
3629001WL008441
|
Vittabai
|
50330501
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/07/2023
|
|
2978101227
|
|
Vittabai
|
()
|
139
|
JUKKAL
|
TS-29-001-016-019/010108 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301171
|
05/06/2023
|
Rukkavva
|
3629001WL008441
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2978100911
|
|
Rukkavva
|
()
|
140
|
JUKKAL
|
TS-29-001-016-019/010110 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301174
|
05/06/2023
|
Laxmi
|
3629001WL008441
|
Laxmi
|
50330501
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/07/2023
|
|
2978101266
|
|
Laxmi
|
()
|
141
|
JUKKAL
|
TS-29-001-016-019/010110 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301173
|
05/06/2023
|
Ramulu
|
3629001WL008441
|
Ramulu
|
50330501
|
SBIN0000DOP
|
348
|
348
|
Processed
|
03/07/2023
|
|
2978101265
|
|
Ramulu
|
()
|
142
|
JUKKAL
|
TS-29-001-016-019/010111 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301175
|
05/06/2023
|
Mogula Bai
|
3629001WL008441
|
Mogula Bai
|
50330501
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/07/2023
|
|
2978101226
|
|
Mogula Bai
|
()
|
143
|
JUKKAL
|
TS-29-001-016-019/010111 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301176
|
05/06/2023
|
Narsavva
|
3629001WL008441
|
Narsavva
|
50330501
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/07/2023
|
|
2978101232
|
|
Narsavva
|
()
|
144
|
JUKKAL
|
TS-29-001-016-019/010113 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301177
|
05/06/2023
|
Bharati
|
3629001WL008441
|
Bharati
|
50330501
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/07/2023
|
|
2978101225
|
|
Bharati
|
()
|
145
|
JUKKAL
|
TS-29-001-016-019/010114 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301178
|
05/06/2023
|
Gangavva
|
3629001WL008441
|
Gangavva
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2978101228
|
|
Gangavva
|
()
|
146
|
JUKKAL
|
TS-29-001-016-019/010116 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301179
|
05/06/2023
|
Satyavva
|
3629001WL008441
|
Satyavva
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2978101201
|
|
Satyavva
|
()
|
147
|
JUKKAL
|
TS-29-001-016-019/010118 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301180
|
05/06/2023
|
Vittal
|
3629001WL008441
|
Vittal
|
50330501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2978100984
|
|
Vittal
|
()
|
148
|
JUKKAL
|
TS-29-001-016-019/010122 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301181
|
05/06/2023
|
Shanthavva
|
3629001WL008441
|
Shanthavva
|
50330501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2978101195
|
|
Shanthavva
|
()
|
149
|
JUKKAL
|
TS-29-001-016-019/010123 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301183
|
05/06/2023
|
Lalubai
|
3629001WL008441
|
Lalubai
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2978101203
|
|
Lalubai
|
()
|
150
|
JUKKAL
|
TS-29-001-016-019/010123 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301182
|
05/06/2023
|
Ramulu
|
3629001WL008441
|
Ramulu
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2978101197
|
|
Ramulu
|
()
|
151
|
JUKKAL
|
TS-29-001-016-019/010127 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301184
|
05/06/2023
|
Mogulayya
|
3629001WL008441
|
Mogulayya
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978101134
|
|
Mogulayya
|
()
|
152
|
JUKKAL
|
TS-29-001-016-019/010130 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301186
|
05/06/2023
|
Anjavva
|
3629001WL008441
|
Anjavva
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2978101276
|
|
Anjavva
|
()
|
153
|
JUKKAL
|
TS-29-001-016-019/010130 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301185
|
05/06/2023
|
Basu Gonda
|
3629001WL008441
|
Basu Gonda
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2978101132
|
|
Basu Gonda
|
()
|
154
|
JUKKAL
|
TS-29-001-016-019/010133 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301187
|
05/06/2023
|
Chandravva
|
3629001WL008441
|
Chandravva
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2978101333
|
|
Chandravva
|
()
|
155
|
JUKKAL
|
TS-29-001-016-019/010136 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301188
|
05/06/2023
|
Chinna Mogulaiah
|
3629001WL008441
|
Chinna Mogulaiah
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978101129
|
|
Chinna Mogulaiah
|
()
|
156
|
JUKKAL
|
TS-29-001-016-019/010136 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301189
|
05/06/2023
|
Eeravva
|
3629001WL008441
|
Eeravva
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978101233
|
|
Eeravva
|
()
|
157
|
JUKKAL
|
TS-29-001-016-019/010139 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301191
|
05/06/2023
|
Anshavva
|
3629001WL008441
|
Anshavva
|
50330501
|
SBIN0000DOP
|
890
|
890
|
Processed
|
03/07/2023
|
|
2978101012
|
|
Anshavva
|
()
|
158
|
JUKKAL
|
TS-29-001-016-019/010139 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301190
|
05/06/2023
|
Laalu
|
3629001WL008441
|
Laalu
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2978101130
|
|
Laalu
|
()
|
159
|
JUKKAL
|
TS-29-001-016-019/010143 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301193
|
05/06/2023
|
Nagamani
|
3629001WL008441
|
Nagamani
|
50330501
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2978100974
|
|
Nagamani
|
()
|
160
|
JUKKAL
|
TS-29-001-016-019/010143 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301192
|
05/06/2023
|
Vijayakumar
|
3629001WL008441
|
Vijayakumar
|
50330501
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2978100975
|
|
Vijayakumar
|
()
|
161
|
JUKKAL
|
TS-29-001-016-019/010145 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301194
|
05/06/2023
|
Girmaiah
|
3629001WL008441
|
Girmaiah
|
50330501
|
SBIN0000DOP
|
178
|
178
|
Processed
|
03/07/2023
|
|
2978101335
|
|
Girmaiah
|
()
|
162
|
JUKKAL
|
TS-29-001-016-019/010145 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301195
|
05/06/2023
|
Sangubai
|
3629001WL008441
|
Sangubai
|
50330501
|
SBIN0000DOP
|
356
|
356
|
Processed
|
03/07/2023
|
|
2978101336
|
|
Sangubai
|
()
|
163
|
JUKKAL
|
TS-29-001-016-019/010147 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301196
|
05/06/2023
|
Changuna Bai
|
3629001WL008441
|
Changuna Bai
|
50330501
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2978101337
|
|
Changuna Bai
|
()
|
164
|
JUKKAL
|
TS-29-001-016-019/010151 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301197
|
05/06/2023
|
Jallubai
|
3629001WL008441
|
Jallubai
|
50330501
|
SBIN0000DOP
|
712
|
712
|
Processed
|
03/07/2023
|
|
2978101231
|
|
Jallubai
|
()
|
165
|
JUKKAL
|
TS-29-001-016-019/010151 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301198
|
05/06/2023
|
Laalavva
|
3629001WL008441
|
Laalavva
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978101332
|
|
Laalavva
|
()
|
166
|
JUKKAL
|
TS-29-001-016-019/010154 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301199
|
05/06/2023
|
Eeswari Bai
|
3629001WL008441
|
Eeswari Bai
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978101202
|
|
Eeswari Bai
|
()
|
167
|
JUKKAL
|
TS-29-001-016-019/010155 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301200
|
05/06/2023
|
Hanmavva
|
3629001WL008441
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978101224
|
|
Hanmavva
|
()
|
168
|
JUKKAL
|
TS-29-001-016-019/010158 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301204
|
05/06/2023
|
Ganga Sagari
|
3629001WL008441
|
Ganga Sagari
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978101235
|
|
Ganga Sagari
|
()
|
169
|
JUKKAL
|
TS-29-001-016-019/010158 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301205
|
05/06/2023
|
Mahendhar
|
3629001WL008441
|
Mahendhar
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978100978
|
|
Mahendhar
|
()
|
170
|
JUKKAL
|
TS-29-001-016-019/010158 (KHEMRAJAKALLALI)
|
3629001000NRG24050620230301203
|
05/06/2023
|
Maruthi
|
3629001WL008441
|
Maruthi
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978101127
|
|
Maruthi
|
()
|
171
|
JUKKAL
|
TS-29-001-018-021/010003 (MAHAMMADABAD)
|
3629001000NRG24050620230301378
|
05/06/2023
|
Savitri
|
3629001WL008442
|
Savitri
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978101272
|
|
Savitri
|
()
|
172
|
JUKKAL
|
TS-29-001-018-021/010019 (MAHAMMADABAD)
|
3629001000NRG24050620230301380
|
05/06/2023
|
Hanmandlu
|
3629001WL008442
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
128
|
128
|
Processed
|
03/07/2023
|
|
2978100890
|
|
Hanmandlu
|
()
|
173
|
JUKKAL
|
TS-29-001-018-021/010025 (MAHAMMADABAD)
|
3629001000NRG24050620230301382
|
05/06/2023
|
Lalitha
|
3629001WL008442
|
Lalitha
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978101392
|
|
Lalitha
|
()
|
174
|
JUKKAL
|
TS-29-001-018-021/010025 (MAHAMMADABAD)
|
3629001000NRG24050620230301381
|
05/06/2023
|
Nadpi Gangaram
|
3629001WL008442
|
Nadpi Gangaram
|
50330501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978101237
|
|
Nadpi Gangaram
|
()
|
175
|
JUKKAL
|
TS-29-001-018-021/010028 (MAHAMMADABAD)
|
3629001000NRG24050620230301383
|
05/06/2023
|
Shantavva
|
3629001WL008442
|
Shantavva
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978101011
|
|
Shantavva
|
()
|
176
|
JUKKAL
|
TS-29-001-018-021/010029 (MAHAMMADABAD)
|
3629001000NRG24050620230301384
|
05/06/2023
|
Chandrakala
|
3629001WL008442
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978100905
|
|
Chandrakala
|
()
|
177
|
JUKKAL
|
TS-29-001-018-021/010030 (MAHAMMADABAD)
|
3629001000NRG24050620230301385
|
05/06/2023
|
Golla Venkati
|
3629001WL008442
|
Golla Venkati
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978100919
|
|
Golla Venkati
|
()
|
178
|
JUKKAL
|
TS-29-001-018-021/010030 (MAHAMMADABAD)
|
3629001000NRG24050620230301386
|
05/06/2023
|
Savitri
|
3629001WL008442
|
Savitri
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978100920
|
|
Savitri
|
()
|
179
|
JUKKAL
|
TS-29-001-018-021/010034 (MAHAMMADABAD)
|
3629001000NRG24050620230301387
|
05/06/2023
|
Laxmi Bai
|
3629001WL008442
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978100939
|
|
Laxmi Bai
|
()
|
180
|
JUKKAL
|
TS-29-001-018-021/010038 (MAHAMMADABAD)
|
3629001000NRG24050620230301389
|
05/06/2023
|
Ashana
|
3629001WL008442
|
Ashana
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978101360
|
|
Ashana
|
()
|
181
|
JUKKAL
|
TS-29-001-018-021/010047 (MAHAMMADABAD)
|
3629001000NRG24050620230301390
|
05/06/2023
|
Shantabai
|
3629001WL008442
|
Shantabai
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978100886
|
|
Shantabai
|
()
|
182
|
JUKKAL
|
TS-29-001-018-021/010051 (MAHAMMADABAD)
|
3629001000NRG24050620230301391
|
05/06/2023
|
Lachchavva
|
3629001WL008442
|
Lachchavva
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978100889
|
|
Lachchavva
|
()
|
183
|
JUKKAL
|
TS-29-001-018-021/010052 (MAHAMMADABAD)
|
3629001000NRG24050620230301392
|
05/06/2023
|
Anjavva
|
3629001WL008442
|
Anjavva
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978101380
|
|
Anjavva
|
()
|
184
|
JUKKAL
|
TS-29-001-018-021/010052 (MAHAMMADABAD)
|
3629001000NRG24050620230301393
|
05/06/2023
|
gangadhar
|
3629001WL008442
|
gangadhar
|
50330501
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2978101111
|
|
gangadhar
|
()
|
185
|
JUKKAL
|
TS-29-001-018-021/010055 (MAHAMMADABAD)
|
3629001000NRG24050620230301394
|
05/06/2023
|
Paramesh
|
3629001WL008442
|
Paramesh
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978100957
|
|
Paramesh
|
()
|
186
|
JUKKAL
|
TS-29-001-018-021/010063 (MAHAMMADABAD)
|
3629001000NRG24050620230301395
|
05/06/2023
|
Bharathi
|
3629001WL008442
|
Bharathi
|
50330501
|
SBIN0000DOP
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978100900
|
|
Bharathi
|
()
|
187
|
JUKKAL
|
TS-29-001-018-021/010064 (MAHAMMADABAD)
|
3629001000NRG24050620230301396
|
05/06/2023
|
Anjayya
|
3629001WL008442
|
Anjayya
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978100904
|
|
Anjayya
|
()
|
188
|
JUKKAL
|
TS-29-001-018-021/010064 (MAHAMMADABAD)
|
3629001000NRG24050620230301397
|
05/06/2023
|
Laxmi
|
3629001WL008442
|
Laxmi
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978100918
|
|
Laxmi
|
()
|
189
|
JUKKAL
|
TS-29-001-018-021/010065 (MAHAMMADABAD)
|
3629001000NRG24050620230301398
|
05/06/2023
|
Peeravva
|
3629001WL008442
|
Peeravva
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978100926
|
|
Peeravva
|
()
|
190
|
JUKKAL
|
TS-29-001-018-021/010081 (MAHAMMADABAD)
|
3629001000NRG24050620230301399
|
05/06/2023
|
Nirmala
|
3629001WL008442
|
Nirmala
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978100940
|
|
Nirmala
|
()
|
191
|
JUKKAL
|
TS-29-001-018-021/010082 (MAHAMMADABAD)
|
3629001000NRG24050620230301400
|
05/06/2023
|
Naagnaath
|
3629001WL008442
|
Naagnaath
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978100903
|
|
Naagnaath
|
()
|
192
|
JUKKAL
|
TS-29-001-018-021/010082 (MAHAMMADABAD)
|
3629001000NRG24050620230301401
|
05/06/2023
|
Shobha
|
3629001WL008442
|
Shobha
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978101216
|
|
Shobha
|
()
|
193
|
JUKKAL
|
TS-29-001-018-021/010087 (MAHAMMADABAD)
|
3629001000NRG24050620230301404
|
05/06/2023
|
Gangavva
|
3629001WL008442
|
Gangavva
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978101215
|
|
Gangavva
|
()
|
194
|
JUKKAL
|
TS-29-001-018-021/010087 (MAHAMMADABAD)
|
3629001000NRG24050620230301403
|
05/06/2023
|
Hanma Gonda
|
3629001WL008442
|
Hanma Gonda
|
50330501
|
SBIN0000DOP
|
128
|
128
|
Processed
|
03/07/2023
|
|
2978101209
|
|
Hanma Gonda
|
()
|
195
|
JUKKAL
|
TS-29-001-018-021/010091 (MAHAMMADABAD)
|
3629001000NRG24050620230301405
|
05/06/2023
|
Jaggu Baayi
|
3629001WL008442
|
Jaggu Baayi
|
50330501
|
SBIN0000DOP
|
128
|
128
|
Processed
|
03/07/2023
|
|
2978101273
|
|
Jaggu Baayi
|
()
|
196
|
JUKKAL
|
TS-29-001-018-021/010092 (MAHAMMADABAD)
|
3629001000NRG24050620230301407
|
05/06/2023
|
Anushabai
|
3629001WL008442
|
Anushabai
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978101317
|
|
Anushabai
|
()
|
197
|
JUKKAL
|
TS-29-001-018-021/010092 (MAHAMMADABAD)
|
3629001000NRG24050620230301406
|
05/06/2023
|
J Kishan
|
3629001WL008442
|
J Kishan
|
50330501
|
SBIN0000DOP
|
128
|
128
|
Processed
|
03/07/2023
|
|
2978101316
|
|
J Kishan
|
()
|
198
|
JUKKAL
|
TS-29-001-018-021/010095 (MAHAMMADABAD)
|
3629001000NRG24050620230301408
|
05/06/2023
|
Bhaarati
|
3629001WL008442
|
Bhaarati
|
50330501
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2978101262
|
|
Bhaarati
|
()
|
199
|
JUKKAL
|
TS-29-001-018-021/010100 (MAHAMMADABAD)
|
3629001000NRG24050620230301410
|
05/06/2023
|
Dasarath
|
3629001WL008442
|
Dasarath
|
50330501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978101356
|
|
Dasarath
|
()
|
200
|
JUKKAL
|
TS-29-001-018-021/010109 (MAHAMMADABAD)
|
3629001000NRG24050620230301415
|
05/06/2023
|
Gangadhar
|
3629001WL008442
|
Gangadhar
|
50330501
|
SBIN0000DOP
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978101077
|
|
Gangadhar
|
()
|
201
|
JUKKAL
|
TS-29-001-018-021/010109 (MAHAMMADABAD)
|
3629001000NRG24050620230301416
|
05/06/2023
|
kushalbai
|
3629001WL008442
|
kushalbai
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978101113
|
|
kushalbai
|
()
|
202
|
JUKKAL
|
TS-29-001-018-021/010112 (MAHAMMADABAD)
|
3629001000NRG24050620230301417
|
05/06/2023
|
Panchapulla
|
3629001WL008442
|
Panchapulla
|
50330501
|
SBIN0000DOP
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978101378
|
|
Panchapulla
|
()
|
203
|
JUKKAL
|
TS-29-001-018-021/010114 (MAHAMMADABAD)
|
3629001000NRG24050620230301418
|
05/06/2023
|
Chandrabai
|
3629001WL008442
|
Chandrabai
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978101362
|
|
Chandrabai
|
()
|
204
|
JUKKAL
|
TS-29-001-018-021/010120 (MAHAMMADABAD)
|
3629001000NRG24050620230301421
|
05/06/2023
|
Nirmala
|
3629001WL008442
|
Nirmala
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978101003
|
|
Nirmala
|
()
|
205
|
JUKKAL
|
TS-29-001-018-021/010120 (MAHAMMADABAD)
|
3629001000NRG24050620230301420
|
05/06/2023
|
S Yaadav Rao
|
3629001WL008442
|
S Yaadav Rao
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978100960
|
|
S Yaadav Rao
|
()
|
206
|
JUKKAL
|
TS-29-001-018-021/010122 (MAHAMMADABAD)
|
3629001000NRG24050620230301422
|
05/06/2023
|
Chandravva
|
3629001WL008442
|
Chandravva
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978100934
|
|
Chandravva
|
()
|
207
|
JUKKAL
|
TS-29-001-018-021/010130 (MAHAMMADABAD)
|
3629001000NRG24050620230301425
|
05/06/2023
|
Baalamani
|
3629001WL008442
|
Baalamani
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978100947
|
|
Baalamani
|
()
|
208
|
JUKKAL
|
TS-29-001-018-021/010130 (MAHAMMADABAD)
|
3629001000NRG24050620230301424
|
05/06/2023
|
Hanmandlu
|
3629001WL008442
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978100946
|
|
Hanmandlu
|
()
|
209
|
JUKKAL
|
TS-29-001-018-021/010132 (MAHAMMADABAD)
|
3629001000NRG24050620230301426
|
05/06/2023
|
Anjavva
|
3629001WL008442
|
Anjavva
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978101190
|
|
Anjavva
|
()
|
210
|
JUKKAL
|
TS-29-001-018-021/010138 (MAHAMMADABAD)
|
3629001000NRG24050620230301428
|
05/06/2023
|
Rukmini
|
3629001WL008442
|
Rukmini
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978101254
|
|
Rukmini
|
()
|
211
|
JUKKAL
|
TS-29-001-018-021/010138 (MAHAMMADABAD)
|
3629001000NRG24050620230301427
|
05/06/2023
|
Saailu
|
3629001WL008442
|
Saailu
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978100901
|
|
Saailu
|
()
|
212
|
JUKKAL
|
TS-29-001-018-021/010142 (MAHAMMADABAD)
|
3629001000NRG24050620230301430
|
05/06/2023
|
Raavu Baayi
|
3629001WL008442
|
Raavu Baayi
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978100956
|
|
Raavu Baayi
|
()
|
213
|
JUKKAL
|
TS-29-001-018-021/010142 (MAHAMMADABAD)
|
3629001000NRG24050620230301429
|
05/06/2023
|
Sangu Gonda
|
3629001WL008442
|
Sangu Gonda
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978100955
|
|
Sangu Gonda
|
()
|
214
|
JUKKAL
|
TS-29-001-018-021/010147 (MAHAMMADABAD)
|
3629001000NRG24050620230301431
|
05/06/2023
|
Anjavva
|
3629001WL008442
|
Anjavva
|
50330501
|
SBIN0000DOP
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978100902
|
|
Anjavva
|
()
|
215
|
JUKKAL
|
TS-29-001-018-021/010148 (MAHAMMADABAD)
|
3629001000NRG24050620230301432
|
05/06/2023
|
Rukmini Baayi
|
3629001WL008442
|
Rukmini Baayi
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978101242
|
|
Rukmini Baayi
|
()
|
216
|
JUKKAL
|
TS-29-001-018-021/010149 (MAHAMMADABAD)
|
3629001000NRG24050620230301433
|
05/06/2023
|
Laxmi Baayi
|
3629001WL008442
|
Laxmi Baayi
|
50330501
|
SBIN0000DOP
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978101004
|
|
Laxmi Baayi
|
()
|
217
|
JUKKAL
|
TS-29-001-018-021/010150 (MAHAMMADABAD)
|
3629001000NRG24050620230301435
|
05/06/2023
|
Ellavva
|
3629001WL008442
|
Ellavva
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978101148
|
|
Ellavva
|
()
|
218
|
JUKKAL
|
TS-29-001-018-021/010150 (MAHAMMADABAD)
|
3629001000NRG24050620230301434
|
05/06/2023
|
Parmesh
|
3629001WL008442
|
Parmesh
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978100897
|
|
Parmesh
|
()
|
219
|
JUKKAL
|
TS-29-001-018-021/010151 (MAHAMMADABAD)
|
3629001000NRG24050620230301436
|
05/06/2023
|
Peerayya
|
3629001WL008442
|
Peerayya
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978101188
|
|
Peerayya
|
()
|
220
|
JUKKAL
|
TS-29-001-018-021/010151 (MAHAMMADABAD)
|
3629001000NRG24050620230301437
|
05/06/2023
|
Shashikala
|
3629001WL008442
|
Shashikala
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978101189
|
|
Shashikala
|
()
|
221
|
JUKKAL
|
TS-29-001-018-021/010152 (MAHAMMADABAD)
|
3629001000NRG24050620230301439
|
05/06/2023
|
Lakshmi
|
3629001WL008442
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978100893
|
|
Lakshmi
|
()
|
222
|
JUKKAL
|
TS-29-001-018-021/010152 (MAHAMMADABAD)
|
3629001000NRG24050620230301438
|
05/06/2023
|
Thippagonda
|
3629001WL008442
|
Thippagonda
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978100892
|
|
Thippagonda
|
()
|
223
|
JUKKAL
|
TS-29-001-018-021/010154 (MAHAMMADABAD)
|
3629001000NRG24050620230301440
|
05/06/2023
|
Gangu Gonda
|
3629001WL008442
|
Gangu Gonda
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978100941
|
|
Gangu Gonda
|
()
|
224
|
JUKKAL
|
TS-29-001-018-021/010154 (MAHAMMADABAD)
|
3629001000NRG24050620230301441
|
05/06/2023
|
Naagamani
|
3629001WL008442
|
Naagamani
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978100942
|
|
Naagamani
|
()
|
225
|
JUKKAL
|
TS-29-001-018-021/010155 (MAHAMMADABAD)
|
3629001000NRG24050620230301442
|
05/06/2023
|
Peeraaji
|
3629001WL008442
|
Peeraaji
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978101371
|
|
Peeraaji
|
()
|
226
|
JUKKAL
|
TS-29-001-018-021/010155 (MAHAMMADABAD)
|
3629001000NRG24050620230301443
|
05/06/2023
|
Vitta Baayi
|
3629001WL008442
|
Vitta Baayi
|
50330501
|
SBIN0000DOP
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978101372
|
|
Vitta Baayi
|
()
|
227
|
JUKKAL
|
TS-29-001-018-021/010158 (MAHAMMADABAD)
|
3629001000NRG24050620230301444
|
05/06/2023
|
Meena
|
3629001WL008442
|
Meena
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978101291
|
|
Meena
|
()
|
228
|
JUKKAL
|
TS-29-001-018-021/010168 (MAHAMMADABAD)
|
3629001000NRG24050620230301447
|
05/06/2023
|
Rukkavva
|
3629001WL008442
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978100933
|
|
Rukkavva
|
()
|
229
|
JUKKAL
|
TS-29-001-018-021/010169 (MAHAMMADABAD)
|
3629001000NRG24050620230301448
|
05/06/2023
|
Hanumavva
|
3629001WL008442
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978100906
|
|
Hanumavva
|
()
|
230
|
JUKKAL
|
TS-29-001-018-021/010169 (MAHAMMADABAD)
|
3629001000NRG24050620230301450
|
05/06/2023
|
sarswathi
|
3629001WL008442
|
sarswathi
|
50330501
|
SBIN0000DOP
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978101102
|
|
sarswathi
|
()
|
231
|
JUKKAL
|
TS-29-001-018-021/010171 (MAHAMMADABAD)
|
3629001000NRG24050620230301451
|
05/06/2023
|
Shakuntala
|
3629001WL008442
|
Shakuntala
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978101377
|
|
Shakuntala
|
()
|
232
|
JUKKAL
|
TS-29-001-018-021/010177 (MAHAMMADABAD)
|
3629001000NRG24050620230301453
|
05/06/2023
|
Rukkavva
|
3629001WL008442
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978101361
|
|
Rukkavva
|
()
|
233
|
JUKKAL
|
TS-29-001-018-021/010177 (MAHAMMADABAD)
|
3629001000NRG24050620230301454
|
05/06/2023
|
Sunita
|
3629001WL008442
|
Sunita
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978101246
|
|
Sunita
|
()
|
234
|
JUKKAL
|
TS-29-001-018-021/010180 (MAHAMMADABAD)
|
3629001000NRG24050620230301455
|
05/06/2023
|
Gangavva
|
3629001WL008442
|
Gangavva
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978101150
|
|
Gangavva
|
()
|
235
|
JUKKAL
|
TS-29-001-018-021/010184 (MAHAMMADABAD)
|
3629001000NRG24050620230301456
|
05/06/2023
|
Paravva
|
3629001WL008442
|
Paravva
|
50330501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978101373
|
|
Paravva
|
()
|
236
|
JUKKAL
|
TS-29-001-018-021/010188 (MAHAMMADABAD)
|
3629001000NRG24050620230301457
|
05/06/2023
|
Eramani
|
3629001WL008442
|
Eramani
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978101249
|
|
Eramani
|
()
|
237
|
JUKKAL
|
TS-29-001-018-021/010191 (MAHAMMADABAD)
|
3629001000NRG24050620230301459
|
05/06/2023
|
Lakshmi Baayi
|
3629001WL008442
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978100895
|
|
Lakshmi Baayi
|
()
|
238
|
JUKKAL
|
TS-29-001-018-021/010191 (MAHAMMADABAD)
|
3629001000NRG24050620230301458
|
05/06/2023
|
Shankar Gonda
|
3629001WL008442
|
Shankar Gonda
|
50330501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978100894
|
|
Shankar Gonda
|
()
|
239
|
JUKKAL
|
TS-29-001-018-021/010193 (MAHAMMADABAD)
|
3629001000NRG24050620230301461
|
05/06/2023
|
anitha
|
3629001WL008442
|
anitha
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978101103
|
|
anitha
|
()
|
240
|
JUKKAL
|
TS-29-001-018-021/010193 (MAHAMMADABAD)
|
3629001000NRG24050620230301460
|
05/06/2023
|
Balaji
|
3629001WL008442
|
Balaji
|
50330501
|
SBIN0000DOP
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978100958
|
|
Balaji
|
()
|
241
|
JUKKAL
|
TS-29-001-018-021/010194 (MAHAMMADABAD)
|
3629001000NRG24050620230301462
|
05/06/2023
|
Anjavva
|
3629001WL008442
|
Anjavva
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978100882
|
|
Anjavva
|
()
|
242
|
JUKKAL
|
TS-29-001-018-021/010198 (MAHAMMADABAD)
|
3629001000NRG24050620230301463
|
05/06/2023
|
Ramulu
|
3629001WL008442
|
Ramulu
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978100953
|
|
Ramulu
|
()
|
243
|
JUKKAL
|
TS-29-001-018-021/010198 (MAHAMMADABAD)
|
3629001000NRG24050620230301464
|
05/06/2023
|
Rukkavva
|
3629001WL008442
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978100954
|
|
Rukkavva
|
()
|
244
|
JUKKAL
|
TS-29-001-018-021/010200 (MAHAMMADABAD)
|
3629001000NRG24050620230301465
|
05/06/2023
|
Laxmi Bai
|
3629001WL008442
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978100945
|
|
Laxmi Bai
|
()
|
245
|
JUKKAL
|
TS-29-001-018-021/010202 (MAHAMMADABAD)
|
3629001000NRG24050620230301467
|
05/06/2023
|
Rangubai
|
3629001WL008442
|
Rangubai
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978101319
|
|
Rangubai
|
()
|
246
|
JUKKAL
|
TS-29-001-018-021/010202 (MAHAMMADABAD)
|
3629001000NRG24050620230301466
|
05/06/2023
|
Sitharam
|
3629001WL008442
|
Sitharam
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978101318
|
|
Sitharam
|
()
|
247
|
JUKKAL
|
TS-29-001-018-021/010203 (MAHAMMADABAD)
|
3629001000NRG24050620230301468
|
05/06/2023
|
Gangaram
|
3629001WL008442
|
Gangaram
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978100899
|
|
Gangaram
|
()
|
248
|
JUKKAL
|
TS-29-001-018-021/010206 (MAHAMMADABAD)
|
3629001000NRG24050620230301469
|
05/06/2023
|
Sonabai
|
3629001WL008442
|
Sonabai
|
50330501
|
SBIN0000DOP
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978101147
|
|
Sonabai
|
()
|
249
|
JUKKAL
|
TS-29-001-018-021/010210 (MAHAMMADABAD)
|
3629001000NRG24050620230301470
|
05/06/2023
|
Anjavva
|
3629001WL008442
|
Anjavva
|
50330501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978101149
|
|
Anjavva
|
()
|
250
|
JUKKAL
|
TS-29-001-018-021/010212 (MAHAMMADABAD)
|
3629001000NRG24050620230301471
|
05/06/2023
|
Sayavva
|
3629001WL008442
|
Sayavva
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978100943
|
|
Sayavva
|
()
|
251
|
JUKKAL
|
TS-29-001-018-021/010213 (MAHAMMADABAD)
|
3629001000NRG24050620230301473
|
05/06/2023
|
Ambu Bai
|
3629001WL008442
|
Ambu Bai
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978101002
|
|
Ambu Bai
|
()
|
252
|
JUKKAL
|
TS-29-001-018-021/010224 (MAHAMMADABAD)
|
3629001000NRG24050620230301475
|
05/06/2023
|
Mona Baayi
|
3629001WL008442
|
Mona Baayi
|
50330501
|
SBIN0000DOP
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978101321
|
|
Mona Baayi
|
()
|
253
|
JUKKAL
|
TS-29-001-018-021/010225 (MAHAMMADABAD)
|
3629001000NRG24050620230301477
|
05/06/2023
|
Lakshmi Baayi
|
3629001WL008442
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978101315
|
|
Lakshmi Baayi
|
()
|
254
|
JUKKAL
|
TS-29-001-018-021/010225 (MAHAMMADABAD)
|
3629001000NRG24050620230301476
|
05/06/2023
|
Paandu
|
3629001WL008442
|
Paandu
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978101314
|
|
Paandu
|
()
|
255
|
JUKKAL
|
TS-29-001-018-021/010227 (MAHAMMADABAD)
|
3629001000NRG24050620230301480
|
05/06/2023
|
Mukthabai
|
3629001WL008442
|
Mukthabai
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978100936
|
|
Mukthabai
|
()
|
256
|
JUKKAL
|
TS-29-001-018-021/010242 (MAHAMMADABAD)
|
3629001000NRG24050620230301484
|
05/06/2023
|
Anushavva
|
3629001WL008442
|
Anushavva
|
50330501
|
SBIN0000DOP
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978101359
|
|
Anushavva
|
()
|
257
|
JUKKAL
|
TS-29-001-018-021/010242 (MAHAMMADABAD)
|
3629001000NRG24050620230301483
|
05/06/2023
|
Hanmandlu
|
3629001WL008442
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978101358
|
|
Hanmandlu
|
()
|
258
|
JUKKAL
|
TS-29-001-018-021/010247 (MAHAMMADABAD)
|
3629001000NRG24050620230301486
|
05/06/2023
|
shadul
|
3629001WL008442
|
shadul
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978101107
|
|
shadul
|
()
|
259
|
JUKKAL
|
TS-29-001-018-021/010247 (MAHAMMADABAD)
|
3629001000NRG24050620230301485
|
05/06/2023
|
Tayarabi
|
3629001WL008442
|
Tayarabi
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978101286
|
|
Tayarabi
|
()
|
260
|
JUKKAL
|
TS-29-001-018-021/010249 (MAHAMMADABAD)
|
3629001000NRG24050620230301487
|
05/06/2023
|
Gangavva
|
3629001WL008442
|
Gangavva
|
50330501
|
SBIN0000DOP
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978101393
|
|
Gangavva
|
()
|
261
|
JUKKAL
|
TS-29-001-018-021/010250 (MAHAMMADABAD)
|
3629001000NRG24050620230301488
|
05/06/2023
|
Pochavva
|
3629001WL008442
|
Pochavva
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978101394
|
|
Pochavva
|
()
|
262
|
JUKKAL
|
TS-29-001-018-021/010256 (MAHAMMADABAD)
|
3629001000NRG24050620230301489
|
05/06/2023
|
Lalita Baayi
|
3629001WL008442
|
Lalita Baayi
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978100935
|
|
Lalita Baayi
|
()
|
263
|
JUKKAL
|
TS-29-001-018-021/010259 (MAHAMMADABAD)
|
3629001000NRG24050620230301490
|
05/06/2023
|
Ram Gonda
|
3629001WL008442
|
Ram Gonda
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978101183
|
|
Ram Gonda
|
()
|
264
|
JUKKAL
|
TS-29-001-018-021/010262 (MAHAMMADABAD)
|
3629001000NRG24050620230301492
|
05/06/2023
|
Kamalabai
|
3629001WL008442
|
Kamalabai
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978100948
|
|
Kamalabai
|
()
|
265
|
JUKKAL
|
TS-29-001-018-021/010263 (MAHAMMADABAD)
|
3629001000NRG24050620230301493
|
05/06/2023
|
Raamulu
|
3629001WL008442
|
Raamulu
|
50330501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978100887
|
|
Raamulu
|
()
|
266
|
JUKKAL
|
TS-29-001-018-021/010263 (MAHAMMADABAD)
|
3629001000NRG24050620230301494
|
05/06/2023
|
Sarevva
|
3629001WL008442
|
Sarevva
|
50330501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978100888
|
|
Sarevva
|
()
|
267
|
JUKKAL
|
TS-29-001-018-021/010265 (MAHAMMADABAD)
|
3629001000NRG24050620230301495
|
05/06/2023
|
Bhuma Gonda
|
3629001WL008442
|
Bhuma Gonda
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978100885
|
|
Bhuma Gonda
|
()
|
268
|
JUKKAL
|
TS-29-001-018-021/010265 (MAHAMMADABAD)
|
3629001000NRG24050620230301496
|
05/06/2023
|
Sangavva
|
3629001WL008442
|
Sangavva
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978100884
|
|
Sangavva
|
()
|
269
|
JUKKAL
|
TS-29-001-018-021/010267 (MAHAMMADABAD)
|
3629001000NRG24050620230301497
|
05/06/2023
|
Ramulu
|
3629001WL008442
|
Ramulu
|
50330501
|
SBIN0000DOP
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978101312
|
|
Ramulu
|
()
|
270
|
JUKKAL
|
TS-29-001-018-021/010267 (MAHAMMADABAD)
|
3629001000NRG24050620230301498
|
05/06/2023
|
Rukminibai
|
3629001WL008442
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978101313
|
|
Rukminibai
|
()
|
271
|
JUKKAL
|
TS-29-001-018-021/010268 (MAHAMMADABAD)
|
3629001000NRG24050620230301499
|
05/06/2023
|
Rukminibai
|
3629001WL008442
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978100988
|
|
Rukminibai
|
()
|
272
|
JUKKAL
|
TS-29-001-018-021/010269 (MAHAMMADABAD)
|
3629001000NRG24050620230301501
|
05/06/2023
|
Bhumavva
|
3629001WL008442
|
Bhumavva
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978101288
|
|
Bhumavva
|
()
|
273
|
JUKKAL
|
TS-29-001-018-021/010269 (MAHAMMADABAD)
|
3629001000NRG24050620230301500
|
05/06/2023
|
Ramulu
|
3629001WL008442
|
Ramulu
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978100896
|
|
Ramulu
|
()
|
274
|
JUKKAL
|
TS-29-001-018-021/010271 (MAHAMMADABAD)
|
3629001000NRG24050620230301502
|
05/06/2023
|
Vittabai
|
3629001WL008442
|
Vittabai
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978101208
|
|
Vittabai
|
()
|
275
|
JUKKAL
|
TS-29-001-018-021/010273 (MAHAMMADABAD)
|
3629001000NRG24050620230301504
|
05/06/2023
|
Chumnabai
|
3629001WL008442
|
Chumnabai
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978100950
|
|
Chumnabai
|
()
|
276
|
JUKKAL
|
TS-29-001-018-021/010273 (MAHAMMADABAD)
|
3629001000NRG24050620230301503
|
05/06/2023
|
Shankar
|
3629001WL008442
|
Shankar
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978100949
|
|
Shankar
|
()
|
277
|
JUKKAL
|
TS-29-001-018-021/010275 (MAHAMMADABAD)
|
3629001000NRG24050620230301505
|
05/06/2023
|
Meeraa Baayi
|
3629001WL008442
|
Meeraa Baayi
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978100898
|
|
Meeraa Baayi
|
()
|
278
|
JUKKAL
|
TS-29-001-018-021/010276 (MAHAMMADABAD)
|
3629001000NRG24050620230301506
|
05/06/2023
|
Renukaa Baayi
|
3629001WL008442
|
Renukaa Baayi
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978101001
|
|
Renukaa Baayi
|
()
|
279
|
JUKKAL
|
TS-29-001-018-021/010277 (MAHAMMADABAD)
|
3629001000NRG24050620230301507
|
05/06/2023
|
Vimalabai
|
3629001WL008442
|
Vimalabai
|
50330501
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2978100987
|
|
Vimalabai
|
()
|
280
|
JUKKAL
|
TS-29-001-018-021/010278 (MAHAMMADABAD)
|
3629001000NRG24050620230301509
|
05/06/2023
|
Ganu
|
3629001WL008442
|
Ganu
|
50330501
|
SBIN0000DOP
|
250
|
250
|
Processed
|
03/07/2023
|
|
2978100985
|
|
Ganu
|
()
|
281
|
JUKKAL
|
TS-29-001-018-021/010278 (MAHAMMADABAD)
|
3629001000NRG24050620230301510
|
05/06/2023
|
Shakubai
|
3629001WL008442
|
Shakubai
|
50330501
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2978100986
|
|
Shakubai
|
()
|
282
|
JUKKAL
|
TS-29-001-018-021/010279 (MAHAMMADABAD)
|
3629001000NRG24050620230301511
|
05/06/2023
|
Bhaginatha Bai
|
3629001WL008442
|
Bhaginatha Bai
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978100944
|
|
Bhaginatha Bai
|
()
|
283
|
JUKKAL
|
TS-29-001-018-021/010286 (MAHAMMADABAD)
|
3629001000NRG24050620230301513
|
05/06/2023
|
Sarojana
|
3629001WL008442
|
Sarojana
|
50330501
|
SBIN0000DOP
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978100938
|
|
Sarojana
|
()
|
284
|
JUKKAL
|
TS-29-001-018-021/010286 (MAHAMMADABAD)
|
3629001000NRG24050620230301512
|
05/06/2023
|
Thulasiram
|
3629001WL008442
|
Thulasiram
|
50330501
|
SBIN0000DOP
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978100937
|
|
Thulasiram
|
()
|
285
|
JUKKAL
|
TS-29-001-018-021/010289 (MAHAMMADABAD)
|
3629001000NRG24050620230301517
|
05/06/2023
|
Deepla
|
3629001WL008442
|
Deepla
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978101348
|
|
Deepla
|
()
|
286
|
JUKKAL
|
TS-29-001-018-021/010289 (MAHAMMADABAD)
|
3629001000NRG24050620230301518
|
05/06/2023
|
Vittaabai
|
3629001WL008442
|
Vittaabai
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978100924
|
|
Vittaabai
|
()
|
287
|
JUKKAL
|
TS-29-001-018-021/010290 (MAHAMMADABAD)
|
3629001000NRG24050620230301520
|
05/06/2023
|
Sheshakala
|
3629001WL008442
|
Sheshakala
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978100952
|
|
Sheshakala
|
()
|
288
|
JUKKAL
|
TS-29-001-018-021/010290 (MAHAMMADABAD)
|
3629001000NRG24050620230301519
|
05/06/2023
|
Subhash
|
3629001WL008442
|
Subhash
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978100951
|
|
Subhash
|
()
|
289
|
JUKKAL
|
TS-29-001-018-021/010301 (MAHAMMADABAD)
|
3629001000NRG24050620230301521
|
05/06/2023
|
Jaleel
|
3629001WL008442
|
Jaleel
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978101355
|
|
Jaleel
|
()
|
290
|
JUKKAL
|
TS-29-001-018-021/010301 (MAHAMMADABAD)
|
3629001000NRG24050620230301522
|
05/06/2023
|
Shabhaana
|
3629001WL008442
|
Shabhaana
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978101357
|
|
Shabhaana
|
()
|
291
|
JUKKAL
|
TS-29-001-018-021/010310 (MAHAMMADABAD)
|
3629001000NRG24050620230301523
|
05/06/2023
|
Laxmi Bai
|
3629001WL008442
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978101153
|
|
Laxmi Bai
|
()
|
292
|
JUKKAL
|
TS-29-001-018-021/010318 (MAHAMMADABAD)
|
3629001000NRG24050620230301524
|
05/06/2023
|
Sailu
|
3629001WL008442
|
Sailu
|
50330501
|
SBIN0000DOP
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978101349
|
|
Sailu
|
()
|
293
|
JUKKAL
|
TS-29-001-018-021/010320 (MAHAMMADABAD)
|
3629001000NRG24050620230301529
|
05/06/2023
|
Manjula Bai
|
3629001WL008442
|
Manjula Bai
|
50330501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978101350
|
|
Manjula Bai
|
()
|
294
|
JUKKAL
|
TS-29-001-018-021/010327 (MAHAMMADABAD)
|
3629001000NRG24050620230301531
|
05/06/2023
|
Mathurabai
|
3629001WL008442
|
Mathurabai
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978100891
|
|
Mathurabai
|
()
|
295
|
JUKKAL
|
TS-29-001-018-021/010337 (MAHAMMADABAD)
|
3629001000NRG24050620230301532
|
05/06/2023
|
Hanma Gonda
|
3629001WL008442
|
Hanma Gonda
|
50330501
|
SBIN0000DOP
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978101181
|
|
Hanma Gonda
|
()
|
296
|
JUKKAL
|
TS-29-001-018-021/010337 (MAHAMMADABAD)
|
3629001000NRG24050620230301533
|
05/06/2023
|
Renuka
|
3629001WL008442
|
Renuka
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978101182
|
|
Renuka
|
()
|
297
|
JUKKAL
|
TS-29-001-018-021/010340 (MAHAMMADABAD)
|
3629001000NRG24050620230301535
|
05/06/2023
|
Metabai
|
3629001WL008442
|
Metabai
|
50330501
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2978101146
|
|
Metabai
|
()
|
298
|
JUKKAL
|
TS-29-001-018-021/010340 (MAHAMMADABAD)
|
3629001000NRG24050620230301534
|
05/06/2023
|
Rupsingh
|
3629001WL008442
|
Rupsingh
|
50330501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
03/07/2023
|
|
2978101145
|
|
Rupsingh
|
()
|
299
|
JUKKAL
|
TS-29-001-018-021/010356 (MAHAMMADABAD)
|
3629001000NRG24050620230301536
|
05/06/2023
|
Gangavva
|
3629001WL008442
|
Gangavva
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978101289
|
|
Gangavva
|
()
|
300
|
JUKKAL
|
TS-29-001-018-021/010358 (MAHAMMADABAD)
|
3629001000NRG24050620230301537
|
05/06/2023
|
Sopan
|
3629001WL008442
|
Sopan
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978100967
|
|
Sopan
|
()
|
301
|
JUKKAL
|
TS-29-001-018-021/010358 (MAHAMMADABAD)
|
3629001000NRG24050620230301538
|
05/06/2023
|
Vimalabai
|
3629001WL008442
|
Vimalabai
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978100966
|
|
Vimalabai
|
()
|
302
|
JUKKAL
|
TS-29-001-018-021/010362 (MAHAMMADABAD)
|
3629001000NRG24050620230301539
|
05/06/2023
|
Dan Sing
|
3629001WL008442
|
Dan Sing
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978100964
|
|
Dan Sing
|
()
|
303
|
JUKKAL
|
TS-29-001-018-021/010362 (MAHAMMADABAD)
|
3629001000NRG24050620230301540
|
05/06/2023
|
Sunita
|
3629001WL008442
|
Sunita
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978100965
|
|
Sunita
|
()
|
304
|
JUKKAL
|
TS-29-001-018-021/010365 (MAHAMMADABAD)
|
3629001000NRG24050620230301541
|
05/06/2023
|
Naaganna
|
3629001WL008442
|
Naaganna
|
50330501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978101151
|
|
Naaganna
|
()
|
305
|
JUKKAL
|
TS-29-001-018-021/010365 (MAHAMMADABAD)
|
3629001000NRG24050620230301542
|
05/06/2023
|
Sayavva
|
3629001WL008442
|
Sayavva
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978101287
|
|
Sayavva
|
()
|
306
|
JUKKAL
|
TS-29-001-018-021/010366 (MAHAMMADABAD)
|
3629001000NRG24050620230301543
|
05/06/2023
|
Anjavva
|
3629001WL008442
|
Anjavva
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978101152
|
|
Anjavva
|
()
|
307
|
JUKKAL
|
TS-29-001-018-021/010368 (MAHAMMADABAD)
|
3629001000NRG24050620230301544
|
05/06/2023
|
Sangavva
|
3629001WL008442
|
Sangavva
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978101245
|
|
Sangavva
|
()
|
308
|
JUKKAL
|
TS-29-001-018-021/010372 (MAHAMMADABAD)
|
3629001000NRG24050620230301545
|
05/06/2023
|
savitha
|
3629001WL008442
|
savitha
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978101094
|
|
savitha
|
()
|
309
|
JUKKAL
|
TS-29-001-018-021/010377 (MAHAMMADABAD)
|
3629001000NRG24050620230301546
|
05/06/2023
|
Gangadhar
|
3629001WL008442
|
Gangadhar
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978101210
|
|
Gangadhar
|
()
|
310
|
JUKKAL
|
TS-29-001-018-021/010377 (MAHAMMADABAD)
|
3629001000NRG24050620230301547
|
05/06/2023
|
Laxmibai
|
3629001WL008442
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978101211
|
|
Laxmibai
|
()
|
311
|
JUKKAL
|
TS-29-001-018-021/010380 (MAHAMMADABAD)
|
3629001000NRG24050620230301548
|
05/06/2023
|
Bhudevva
|
3629001WL008442
|
Bhudevva
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978101243
|
|
Bhudevva
|
()
|
312
|
JUKKAL
|
TS-29-001-018-021/010384 (MAHAMMADABAD)
|
3629001000NRG24050620230301549
|
05/06/2023
|
Hanmandlu
|
3629001WL008442
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978101184
|
|
Hanmandlu
|
()
|
313
|
JUKKAL
|
TS-29-001-018-021/010384 (MAHAMMADABAD)
|
3629001000NRG24050620230301550
|
05/06/2023
|
Nagamani
|
3629001WL008442
|
Nagamani
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978101187
|
|
Nagamani
|
()
|
314
|
JUKKAL
|
TS-29-001-018-021/010393 (MAHAMMADABAD)
|
3629001000NRG24050620230301552
|
05/06/2023
|
anitha
|
3629001WL008442
|
anitha
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978101092
|
|
anitha
|
()
|
315
|
JUKKAL
|
TS-29-001-018-021/010393 (MAHAMMADABAD)
|
3629001000NRG24050620230301551
|
05/06/2023
|
Ravinder
|
3629001WL008442
|
Ravinder
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978101285
|
|
Ravinder
|
()
|
316
|
JUKKAL
|
TS-29-001-018-021/010416 (MAHAMMADABAD)
|
3629001000NRG24050620230301553
|
05/06/2023
|
Susheela
|
3629001WL008442
|
Susheela
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978101240
|
|
Susheela
|
()
|
317
|
JUKKAL
|
TS-29-001-018-021/010426 (MAHAMMADABAD)
|
3629001000NRG24050620230301555
|
05/06/2023
|
anuradha
|
3629001WL008442
|
anuradha
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978101108
|
|
anuradha
|
()
|
318
|
JUKKAL
|
TS-29-001-018-021/010426 (MAHAMMADABAD)
|
3629001000NRG24050620230301554
|
05/06/2023
|
Nagavva
|
3629001WL008442
|
Nagavva
|
50330501
|
SBIN0000DOP
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978100925
|
|
Nagavva
|
()
|
319
|
JUKKAL
|
TS-29-001-018-021/010429 (MAHAMMADABAD)
|
3629001000NRG24050620230301556
|
05/06/2023
|
Thippavva
|
3629001WL008442
|
Thippavva
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978101238
|
|
Thippavva
|
()
|
320
|
JUKKAL
|
TS-29-001-018-021/010430 (MAHAMMADABAD)
|
3629001000NRG24050620230301557
|
05/06/2023
|
Laxmibai
|
3629001WL008442
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978101097
|
|
Laxmibai
|
()
|
321
|
JUKKAL
|
TS-29-001-018-021/010438 (MAHAMMADABAD)
|
3629001000NRG24050620230301558
|
05/06/2023
|
Gangaram
|
3629001WL008442
|
Gangaram
|
50330501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978101212
|
|
Gangaram
|
()
|
322
|
JUKKAL
|
TS-29-001-018-021/010438 (MAHAMMADABAD)
|
3629001000NRG24050620230301559
|
05/06/2023
|
Sangeeta
|
3629001WL008442
|
Sangeeta
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978101213
|
|
Sangeeta
|
()
|
323
|
JUKKAL
|
TS-29-001-018-021/010446 (MAHAMMADABAD)
|
3629001000NRG24050620230301562
|
05/06/2023
|
Hanmavva
|
3629001WL008442
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978101244
|
|
Hanmavva
|
()
|
324
|
JUKKAL
|
TS-29-001-018-021/010447 (MAHAMMADABAD)
|
3629001000NRG24050620230301563
|
05/06/2023
|
Savitha
|
3629001WL008442
|
Savitha
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978101247
|
|
Savitha
|
()
|
325
|
JUKKAL
|
TS-29-001-018-021/010453 (MAHAMMADABAD)
|
3629001000NRG24050620230301565
|
05/06/2023
|
sweetha
|
3629001WL008442
|
sweetha
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978101109
|
|
sweetha
|
()
|
326
|
JUKKAL
|
TS-29-001-018-021/010453 (MAHAMMADABAD)
|
3629001000NRG24050620230301564
|
05/06/2023
|
Vijaya
|
3629001WL008442
|
Vijaya
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978101248
|
|
Vijaya
|
()
|
327
|
JUKKAL
|
TS-29-001-018-021/010457 (MAHAMMADABAD)
|
3629001000NRG24050620230301566
|
05/06/2023
|
Vittabai
|
3629001WL008442
|
Vittabai
|
50330501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978101379
|
|
Vittabai
|
()
|
328
|
JUKKAL
|
TS-29-001-018-021/010472 (MAHAMMADABAD)
|
3629001000NRG24050620230301568
|
05/06/2023
|
Kavitha
|
3629001WL008442
|
Kavitha
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978100922
|
|
Kavitha
|
()
|
329
|
JUKKAL
|
TS-29-001-018-021/010476 (MAHAMMADABAD)
|
3629001000NRG24050620230301569
|
05/06/2023
|
Sharana Bai
|
3629001WL008442
|
Sharana Bai
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978101385
|
|
Sharana Bai
|
()
|
330
|
JUKKAL
|
TS-29-001-018-021/010481 (MAHAMMADABAD)
|
3629001000NRG24050620230301570
|
05/06/2023
|
Laxmi
|
3629001WL008442
|
Laxmi
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978100968
|
|
Laxmi
|
()
|
331
|
JUKKAL
|
TS-29-001-018-021/010481 (MAHAMMADABAD)
|
3629001000NRG24050620230301571
|
05/06/2023
|
Padma
|
3629001WL008442
|
Padma
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978100969
|
|
Padma
|
()
|
332
|
JUKKAL
|
TS-29-001-018-021/010485 (MAHAMMADABAD)
|
3629001000NRG24050620230301572
|
05/06/2023
|
Malugonda
|
3629001WL008442
|
Malugonda
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978101395
|
|
Malugonda
|
()
|
333
|
JUKKAL
|
TS-29-001-018-021/010485 (MAHAMMADABAD)
|
3629001000NRG24050620230301573
|
05/06/2023
|
Savithri
|
3629001WL008442
|
Savithri
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978101396
|
|
Savithri
|
()
|
334
|
JUKKAL
|
TS-29-001-018-021/010494 (MAHAMMADABAD)
|
3629001000NRG24050620230301574
|
05/06/2023
|
Balgonda
|
3629001WL008442
|
Balgonda
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978100928
|
|
Balgonda
|
()
|
335
|
JUKKAL
|
TS-29-001-018-021/010494 (MAHAMMADABAD)
|
3629001000NRG24050620230301575
|
05/06/2023
|
Shantha Bai
|
3629001WL008442
|
Shantha Bai
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978100929
|
|
Shantha Bai
|
()
|
336
|
JUKKAL
|
TS-29-001-018-021/010496 (MAHAMMADABAD)
|
3629001000NRG24050620230301576
|
05/06/2023
|
Hul Gonda
|
3629001WL008442
|
Hul Gonda
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978101239
|
|
Hul Gonda
|
()
|
337
|
JUKKAL
|
TS-29-001-018-021/010496 (MAHAMMADABAD)
|
3629001000NRG24050620230301577
|
05/06/2023
|
Laxmi Bai
|
3629001WL008442
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978100910
|
|
Laxmi Bai
|
()
|
338
|
JUKKAL
|
TS-29-001-018-021/010516 (MAHAMMADABAD)
|
3629001000NRG24050620230301579
|
05/06/2023
|
Mogulavva
|
3629001WL008442
|
Mogulavva
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978101186
|
|
Mogulavva
|
()
|
339
|
JUKKAL
|
TS-29-001-018-021/010516 (MAHAMMADABAD)
|
3629001000NRG24050620230301578
|
05/06/2023
|
Shankar
|
3629001WL008442
|
Shankar
|
50330501
|
SBIN0000DOP
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978101185
|
|
Shankar
|
()
|
340
|
JUKKAL
|
TS-29-001-018-021/010537 (MAHAMMADABAD)
|
3629001000NRG24050620230301580
|
05/06/2023
|
gangadhar
|
3629001WL008442
|
gangadhar
|
50330501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978101079
|
|
gangadhar
|
()
|
341
|
JUKKAL
|
TS-29-001-018-021/010537 (MAHAMMADABAD)
|
3629001000NRG24050620230301581
|
05/06/2023
|
seema
|
3629001WL008442
|
seema
|
50330501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978101080
|
|
seema
|
()
|
342
|
JUKKAL
|
TS-29-001-018-021/010539 (MAHAMMADABAD)
|
3629001000NRG24050620230301582
|
05/06/2023
|
baalgoda
|
3629001WL008442
|
baalgoda
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978101098
|
|
baalgoda
|
()
|
343
|
JUKKAL
|
TS-29-001-018-021/010539 (MAHAMMADABAD)
|
3629001000NRG24050620230301583
|
05/06/2023
|
bhoomavva
|
3629001WL008442
|
bhoomavva
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978101096
|
|
bhoomavva
|
()
|
344
|
JUKKAL
|
TS-29-001-018-021/010542 (MAHAMMADABAD)
|
3629001000NRG24050620230301584
|
05/06/2023
|
Anusuja
|
3629001WL008442
|
Anusuja
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978100927
|
|
Anusuja
|
()
|
345
|
JUKKAL
|
TS-29-001-018-021/010543 (MAHAMMADABAD)
|
3629001000NRG24050620230301585
|
05/06/2023
|
Suresh
|
3629001WL008442
|
Suresh
|
50330501
|
SBIN0000DOP
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978100972
|
|
Suresh
|
()
|
346
|
JUKKAL
|
TS-29-001-018-021/010543 (MAHAMMADABAD)
|
3629001000NRG24050620230301586
|
05/06/2023
|
Vachala
|
3629001WL008442
|
Vachala
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978100973
|
|
Vachala
|
()
|
347
|
JUKKAL
|
TS-29-001-018-021/010553 (MAHAMMADABAD)
|
3629001000NRG24050620230301587
|
05/06/2023
|
bashavva
|
3629001WL008442
|
bashavva
|
50330501
|
SBIN0000DOP
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978101110
|
|
bashavva
|
()
|
348
|
JUKKAL
|
TS-29-001-018-021/010554 (MAHAMMADABAD)
|
3629001000NRG24050620230301588
|
05/06/2023
|
Laxmi
|
3629001WL008442
|
Laxmi
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978101114
|
|
Laxmi
|
()
|
349
|
JUKKAL
|
TS-29-001-018-021/010556 (MAHAMMADABAD)
|
3629001000NRG24050620230301589
|
05/06/2023
|
Anjavva
|
3629001WL008442
|
Anjavva
|
50330501
|
SBIN0000DOP
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978101085
|
|
Anjavva
|
()
|
350
|
JUKKAL
|
TS-29-001-018-021/010572 (MAHAMMADABAD)
|
3629001000NRG24050620230301590
|
05/06/2023
|
anitha
|
3629001WL008442
|
anitha
|
50330501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978101125
|
|
anitha
|
()
|
351
|
JUKKAL
|
TS-29-001-018-021/010575 (MAHAMMADABAD)
|
3629001000NRG24050620230301591
|
05/06/2023
|
devidas
|
3629001WL008442
|
devidas
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978101115
|
|
devidas
|
()
|
352
|
JUKKAL
|
TS-29-001-018-021/010608 (MAHAMMADABAD)
|
3629001000NRG24050620230301600
|
05/06/2023
|
Ramrao
|
3629001WL008442
|
Ramrao
|
50330501
|
SBIN0000DOP
|
125
|
125
|
Processed
|
03/07/2023
|
|
2978100962
|
|
Ramrao
|
()
|
353
|
JUKKAL
|
TS-29-001-018-021/010626 (MAHAMMADABAD)
|
3629001000NRG24050620230301602
|
05/06/2023
|
Eramani
|
3629001WL008442
|
Eramani
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978100971
|
|
Eramani
|
()
|
354
|
JUKKAL
|
TS-29-001-018-021/010627 (MAHAMMADABAD)
|
3629001000NRG24050620230301603
|
05/06/2023
|
Shakuntala
|
3629001WL008442
|
Shakuntala
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978100930
|
|
Shakuntala
|
()
|
355
|
JUKKAL
|
TS-29-001-018-021/010632 (MAHAMMADABAD)
|
3629001000NRG24050620230301604
|
05/06/2023
|
Nagamani
|
3629001WL008442
|
Nagamani
|
50330501
|
SBIN0000DOP
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978100970
|
|
Nagamani
|
()
|
356
|
JUKKAL
|
TS-29-001-018-021/010633 (MAHAMMADABAD)
|
3629001000NRG24050620230301605
|
05/06/2023
|
Saayavva
|
3629001WL008442
|
Saayavva
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978101241
|
|
Saayavva
|
()
|
357
|
JUKKAL
|
TS-29-001-018-021/010643 (MAHAMMADABAD)
|
3629001000NRG24050620230301606
|
05/06/2023
|
Mogulawwa
|
3629001WL008442
|
Mogulawwa
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978100982
|
|
Mogulawwa
|
()
|
358
|
JUKKAL
|
TS-29-001-018-021/010665 (MAHAMMADABAD)
|
3629001000NRG24050620230301607
|
05/06/2023
|
Sai Gonda
|
3629001WL008442
|
Sai Gonda
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978101018
|
|
Sai Gonda
|
()
|
359
|
JUKKAL
|
TS-29-001-018-021/010666 (MAHAMMADABAD)
|
3629001000NRG24050620230301609
|
05/06/2023
|
Sailu
|
3629001WL008442
|
Sailu
|
50330501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978100881
|
|
Sailu
|
()
|
360
|
JUKKAL
|
TS-29-001-018-021/010667 (MAHAMMADABAD)
|
3629001000NRG24050620230301610
|
05/06/2023
|
Balamani
|
3629001WL008442
|
Balamani
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978100883
|
|
Balamani
|
()
|
361
|
JUKKAL
|
TS-29-001-018-021/010670 (MAHAMMADABAD)
|
3629001000NRG24050620230301611
|
05/06/2023
|
Hanumavva
|
3629001WL008442
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978101214
|
|
Hanumavva
|
()
|
362
|
JUKKAL
|
TS-29-001-018-021/010671 (MAHAMMADABAD)
|
3629001000NRG24050620230301613
|
05/06/2023
|
meerabai
|
3629001WL008442
|
meerabai
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978100976
|
|
meerabai
|
()
|
363
|
JUKKAL
|
TS-29-001-018-021/010671 (MAHAMMADABAD)
|
3629001000NRG24050620230301612
|
05/06/2023
|
Naam Dev
|
3629001WL008442
|
Naam Dev
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978101320
|
|
Naam Dev
|
()
|
364
|
JUKKAL
|
TS-29-001-018-021/010687 (MAHAMMADABAD)
|
3629001000NRG24050620230301615
|
05/06/2023
|
Anitha
|
3629001WL008442
|
Anitha
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978101016
|
|
Anitha
|
()
|
365
|
JUKKAL
|
TS-29-001-018-021/010687 (MAHAMMADABAD)
|
3629001000NRG24050620230301614
|
05/06/2023
|
Balgonda
|
3629001WL008442
|
Balgonda
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978101093
|
|
Balgonda
|
()
|
366
|
JUKKAL
|
TS-29-001-018-021/010691 (MAHAMMADABAD)
|
3629001000NRG24050620230301616
|
05/06/2023
|
Raju
|
3629001WL008442
|
Raju
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978100931
|
|
Raju
|
()
|
367
|
JUKKAL
|
TS-29-001-018-021/010692 (MAHAMMADABAD)
|
3629001000NRG24050620230301618
|
05/06/2023
|
Raaju
|
3629001WL008442
|
Raaju
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978101017
|
|
Raaju
|
()
|
368
|
JUKKAL
|
TS-29-001-018-021/010692 (MAHAMMADABAD)
|
3629001000NRG24050620230301617
|
05/06/2023
|
savitha
|
3629001WL008442
|
savitha
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978101112
|
|
savitha
|
()
|
369
|
JUKKAL
|
TS-29-001-018-021/010695 (MAHAMMADABAD)
|
3629001000NRG24050620230301619
|
05/06/2023
|
Bansiraam
|
3629001WL008442
|
Bansiraam
|
50330501
|
SBIN0000DOP
|
128
|
128
|
Processed
|
03/07/2023
|
|
2978100990
|
|
Bansiraam
|
()
|
370
|
JUKKAL
|
TS-29-001-018-021/010695 (MAHAMMADABAD)
|
3629001000NRG24050620230301620
|
05/06/2023
|
jadav jyothi
|
3629001WL008442
|
jadav jyothi
|
50330501
|
SBIN0000DOP
|
128
|
128
|
Processed
|
03/07/2023
|
|
2978100959
|
|
jadav jyothi
|
()
|
371
|
JUKKAL
|
TS-29-001-018-021/010696 (MAHAMMADABAD)
|
3629001000NRG24050620230301621
|
05/06/2023
|
Prakash
|
3629001WL008442
|
Prakash
|
50330501
|
SBIN0000DOP
|
250
|
250
|
Processed
|
03/07/2023
|
|
2978101015
|
|
Prakash
|
()
|
372
|
JUKKAL
|
TS-29-001-018-021/010701 (MAHAMMADABAD)
|
3629001000NRG24050620230301622
|
05/06/2023
|
Srinivas
|
3629001WL008442
|
Srinivas
|
50330501
|
SBIN0000DOP
|
250
|
250
|
Processed
|
03/07/2023
|
|
2978100989
|
|
Srinivas
|
()
|
373
|
JUKKAL
|
TS-29-001-018-021/010720 (MAHAMMADABAD)
|
3629001000NRG24050620230301626
|
05/06/2023
|
Nesherao
|
3629001WL008442
|
Nesherao
|
50330501
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2978100932
|
|
Nesherao
|
()
|
374
|
JUKKAL
|
TS-29-001-018-021/010725 (MAHAMMADABAD)
|
3629001000NRG24050620230301628
|
05/06/2023
|
umalatha
|
3629001WL008442
|
umalatha
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978101104
|
|
umalatha
|
()
|
375
|
JUKKAL
|
TS-29-001-018-021/010761 (MAHAMMADABAD)
|
3629001000NRG24050620230301629
|
05/06/2023
|
Sakubai
|
3629001WL008442
|
Sakubai
|
50330501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978100983
|
|
Sakubai
|
()
|
376
|
JUKKAL
|
TS-29-001-018-021/010763 (MAHAMMADABAD)
|
3629001000NRG24050620230301630
|
05/06/2023
|
Eravva
|
3629001WL008442
|
Eravva
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978101290
|
|
Eravva
|
()
|
377
|
JUKKAL
|
TS-29-001-018-021/010767 (MAHAMMADABAD)
|
3629001000NRG24050620230301631
|
05/06/2023
|
Nagnath
|
3629001WL008442
|
Nagnath
|
50330501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978101397
|
|
Nagnath
|
()
|
378
|
JUKKAL
|
TS-29-001-020-022/010013 (WAJRAKHANDI)
|
3629001000NRG24050620230297204
|
05/06/2023
|
Paarvati
|
3629001WL008387
|
Paarvati
|
50330501
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2978101363
|
|
Paarvati
|
()
|
379
|
JUKKAL
|
TS-29-001-020-022/010018 (WAJRAKHANDI)
|
3629001000NRG24050620230297205
|
05/06/2023
|
Shobha
|
3629001WL008387
|
Shobha
|
50330501
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2978101044
|
|
Shobha
|
()
|
380
|
JUKKAL
|
TS-29-001-020-022/010024 (WAJRAKHANDI)
|
3629001000NRG24050620230297207
|
05/06/2023
|
Babu
|
3629001WL008387
|
Babu
|
50330501
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2978101264
|
|
Babu
|
()
|
381
|
JUKKAL
|
TS-29-001-020-022/010024 (WAJRAKHANDI)
|
3629001000NRG24050620230297206
|
05/06/2023
|
Bakku Baayi
|
3629001WL008387
|
Bakku Baayi
|
50330501
|
SBIN0000DOP
|
865
|
865
|
Processed
|
03/07/2023
|
|
2978101263
|
|
Bakku Baayi
|
()
|
382
|
JUKKAL
|
TS-29-001-020-022/010025 (WAJRAKHANDI)
|
3629001000NRG24050620230297209
|
05/06/2023
|
Bhumavva
|
3629001WL008387
|
Bhumavva
|
50330501
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2978101042
|
|
Bhumavva
|
()
|
383
|
JUKKAL
|
TS-29-001-020-022/010029 (WAJRAKHANDI)
|
3629001000NRG24050620230297210
|
05/06/2023
|
Shobha
|
3629001WL008387
|
Shobha
|
50330501
|
SBIN0000DOP
|
865
|
865
|
Processed
|
03/07/2023
|
|
2978101364
|
|
Shobha
|
()
|
384
|
JUKKAL
|
TS-29-001-020-022/010033 (WAJRAKHANDI)
|
3629001000NRG24050620230297211
|
05/06/2023
|
Lakshmibaayi
|
3629001WL008387
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
519
|
519
|
Processed
|
03/07/2023
|
|
2978101029
|
|
Lakshmibaayi
|
()
|
385
|
JUKKAL
|
TS-29-001-020-022/010036 (WAJRAKHANDI)
|
3629001000NRG24050620230297213
|
05/06/2023
|
Raamulu
|
3629001WL008387
|
Raamulu
|
50330501
|
SBIN0000DOP
|
865
|
865
|
Processed
|
03/07/2023
|
|
2978101005
|
|
Raamulu
|
()
|
386
|
JUKKAL
|
TS-29-001-020-022/010041 (WAJRAKHANDI)
|
3629001000NRG24050620230297214
|
05/06/2023
|
Anjavva
|
3629001WL008387
|
Anjavva
|
50330501
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2978101026
|
|
Anjavva
|
()
|
387
|
JUKKAL
|
TS-29-001-020-022/010042 (WAJRAKHANDI)
|
3629001000NRG24050620230297215
|
05/06/2023
|
Raam Baayi
|
3629001WL008387
|
Raam Baayi
|
50330501
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978101025
|
|
Raam Baayi
|
()
|
388
|
JUKKAL
|
TS-29-001-020-022/010045 (WAJRAKHANDI)
|
3629001000NRG24050620230297217
|
05/06/2023
|
Hanmantu
|
3629001WL008387
|
Hanmantu
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978101034
|
|
Hanmantu
|
()
|
389
|
JUKKAL
|
TS-29-001-020-022/010045 (WAJRAKHANDI)
|
3629001000NRG24050620230297218
|
05/06/2023
|
Narsavva
|
3629001WL008387
|
Narsavva
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978101035
|
|
Narsavva
|
()
|
390
|
JUKKAL
|
TS-29-001-020-022/010047 (WAJRAKHANDI)
|
3629001000NRG24050620230297219
|
05/06/2023
|
Meshaa
|
3629001WL008387
|
Meshaa
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978101032
|
|
Meshaa
|
()
|
391
|
JUKKAL
|
TS-29-001-020-022/010047 (WAJRAKHANDI)
|
3629001000NRG24050620230297220
|
05/06/2023
|
Sheshaabaayi
|
3629001WL008387
|
Sheshaabaayi
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978101033
|
|
Sheshaabaayi
|
()
|
392
|
JUKKAL
|
TS-29-001-020-022/010052 (WAJRAKHANDI)
|
3629001000NRG24050620230297221
|
05/06/2023
|
Jijabaayi
|
3629001WL008387
|
Jijabaayi
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978101031
|
|
Jijabaayi
|
()
|
393
|
JUKKAL
|
TS-29-001-020-022/010053 (WAJRAKHANDI)
|
3629001000NRG24050620230297222
|
05/06/2023
|
Anusabaayi
|
3629001WL008387
|
Anusabaayi
|
50330501
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978101354
|
|
Anusabaayi
|
()
|
394
|
JUKKAL
|
TS-29-001-020-022/010054 (WAJRAKHANDI)
|
3629001000NRG24050620230297223
|
05/06/2023
|
Sulubaayi
|
3629001WL008387
|
Sulubaayi
|
50330501
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978101028
|
|
Sulubaayi
|
()
|
395
|
JUKKAL
|
TS-29-001-020-022/010057 (WAJRAKHANDI)
|
3629001000NRG24050620230297225
|
05/06/2023
|
Gangabaayi
|
3629001WL008387
|
Gangabaayi
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978101140
|
|
Gangabaayi
|
()
|
396
|
JUKKAL
|
TS-29-001-020-022/010057 (WAJRAKHANDI)
|
3629001000NRG24050620230297224
|
05/06/2023
|
Sangraam
|
3629001WL008387
|
Sangraam
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978101139
|
|
Sangraam
|
()
|
397
|
JUKKAL
|
TS-29-001-020-022/010059 (WAJRAKHANDI)
|
3629001000NRG24050620230297227
|
05/06/2023
|
Lakshmibaayi
|
3629001WL008387
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978101059
|
|
Lakshmibaayi
|
()
|
398
|
JUKKAL
|
TS-29-001-020-022/010059 (WAJRAKHANDI)
|
3629001000NRG24050620230297226
|
05/06/2023
|
Vittal
|
3629001WL008387
|
Vittal
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978101058
|
|
Vittal
|
()
|
399
|
JUKKAL
|
TS-29-001-020-022/010062 (WAJRAKHANDI)
|
3629001000NRG24050620230297228
|
05/06/2023
|
Sunitha
|
3629001WL008387
|
Sunitha
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978101074
|
|
Sunitha
|
()
|
400
|
JUKKAL
|
TS-29-001-020-022/010065 (WAJRAKHANDI)
|
3629001000NRG24050620230297230
|
05/06/2023
|
Naagavva
|
3629001WL008387
|
Naagavva
|
50330501
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978101057
|
|
Naagavva
|
()
|
401
|
JUKKAL
|
TS-29-001-020-022/010065 (WAJRAKHANDI)
|
3629001000NRG24050620230297229
|
05/06/2023
|
Narsanna
|
3629001WL008387
|
Narsanna
|
50330501
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978101056
|
|
Narsanna
|
()
|
402
|
JUKKAL
|
TS-29-001-020-022/010066 (WAJRAKHANDI)
|
3629001000NRG24050620230297231
|
05/06/2023
|
Shaantavva
|
3629001WL008387
|
Shaantavva
|
50330501
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978101043
|
|
Shaantavva
|
()
|
403
|
JUKKAL
|
TS-29-001-020-022/010081 (WAJRAKHANDI)
|
3629001000NRG24050620230297233
|
05/06/2023
|
Neelamma
|
3629001WL008387
|
Neelamma
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978101368
|
|
Neelamma
|
()
|
404
|
JUKKAL
|
TS-29-001-020-022/010081 (WAJRAKHANDI)
|
3629001000NRG24050620230297232
|
05/06/2023
|
Sangayya
|
3629001WL008387
|
Sangayya
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978101367
|
|
Sangayya
|
()
|
405
|
JUKKAL
|
TS-29-001-020-022/010086 (WAJRAKHANDI)
|
3629001000NRG24050620230297235
|
05/06/2023
|
Lakshmibaayi
|
3629001WL008387
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
03/07/2023
|
|
2978101064
|
|
Lakshmibaayi
|
()
|
406
|
JUKKAL
|
TS-29-001-020-022/010086 (WAJRAKHANDI)
|
3629001000NRG24050620230297234
|
05/06/2023
|
Narshimuloo
|
3629001WL008387
|
Narshimuloo
|
50330501
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978101063
|
|
Narshimuloo
|
()
|
407
|
JUKKAL
|
TS-29-001-020-022/010096 (WAJRAKHANDI)
|
3629001000NRG24050620230297236
|
05/06/2023
|
Lakshmibaayi
|
3629001WL008387
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
895
|
895
|
Processed
|
03/07/2023
|
|
2978101061
|
|
Lakshmibaayi
|
()
|
408
|
JUKKAL
|
TS-29-001-020-022/010105 (WAJRAKHANDI)
|
3629001000NRG24050620230297237
|
05/06/2023
|
Anjavva
|
3629001WL008387
|
Anjavva
|
50330501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
03/07/2023
|
|
2978101053
|
|
Anjavva
|
()
|
409
|
JUKKAL
|
TS-29-001-020-022/010105 (WAJRAKHANDI)
|
3629001000NRG24050620230297238
|
05/06/2023
|
Shivaraj
|
3629001WL008387
|
Shivaraj
|
50330501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
03/07/2023
|
|
2978101050
|
|
Shivaraj
|
()
|
410
|
JUKKAL
|
TS-29-001-020-022/010109 (WAJRAKHANDI)
|
3629001000NRG24050620230297240
|
05/06/2023
|
Anusabaayi
|
3629001WL008387
|
Anusabaayi
|
50330501
|
SBIN0000DOP
|
895
|
895
|
Processed
|
03/07/2023
|
|
2978101167
|
|
Anusabaayi
|
()
|
411
|
JUKKAL
|
TS-29-001-020-022/010109 (WAJRAKHANDI)
|
3629001000NRG24050620230297239
|
05/06/2023
|
Narshimuloo
|
3629001WL008387
|
Narshimuloo
|
50330501
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
03/07/2023
|
|
2978101166
|
|
Narshimuloo
|
()
|
412
|
JUKKAL
|
TS-29-001-020-022/010110 (WAJRAKHANDI)
|
3629001000NRG24050620230297241
|
05/06/2023
|
Narsavva
|
3629001WL008387
|
Narsavva
|
50330501
|
SBIN0000DOP
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978101060
|
|
Narsavva
|
()
|
413
|
JUKKAL
|
TS-29-001-020-022/010111 (WAJRAKHANDI)
|
3629001000NRG24050620230297243
|
05/06/2023
|
Samgavva
|
3629001WL008387
|
Samgavva
|
50330501
|
SBIN0000DOP
|
358
|
358
|
Processed
|
03/07/2023
|
|
2978101037
|
|
Samgavva
|
()
|
414
|
JUKKAL
|
TS-29-001-020-022/010111 (WAJRAKHANDI)
|
3629001000NRG24050620230297242
|
05/06/2023
|
Vittal
|
3629001WL008387
|
Vittal
|
50330501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
03/07/2023
|
|
2978101036
|
|
Vittal
|
()
|
415
|
JUKKAL
|
TS-29-001-020-022/010117 (WAJRAKHANDI)
|
3629001000NRG24050620230297244
|
05/06/2023
|
Sharanamma
|
3629001WL008387
|
Sharanamma
|
50330501
|
SBIN0000DOP
|
895
|
895
|
Processed
|
03/07/2023
|
|
2978101040
|
|
Sharanamma
|
()
|
416
|
JUKKAL
|
TS-29-001-020-022/010119 (WAJRAKHANDI)
|
3629001000NRG24050620230297245
|
05/06/2023
|
Buddevva
|
3629001WL008387
|
Buddevva
|
50330501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978101045
|
|
Buddevva
|
()
|
417
|
JUKKAL
|
TS-29-001-020-022/010121 (WAJRAKHANDI)
|
3629001000NRG24050620230297248
|
05/06/2023
|
Sangeeta
|
3629001WL008387
|
Sangeeta
|
50330501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978101294
|
|
Sangeeta
|
()
|
418
|
JUKKAL
|
TS-29-001-020-022/010121 (WAJRAKHANDI)
|
3629001000NRG24050620230297247
|
05/06/2023
|
Vimalabaayi
|
3629001WL008387
|
Vimalabaayi
|
50330501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978101295
|
|
Vimalabaayi
|
()
|
419
|
JUKKAL
|
TS-29-001-020-022/010121 (WAJRAKHANDI)
|
3629001000NRG24050620230297246
|
05/06/2023
|
Yadhav Raavu
|
3629001WL008387
|
Yadhav Raavu
|
50330501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978101144
|
|
Yadhav Raavu
|
()
|
420
|
JUKKAL
|
TS-29-001-020-022/010123 (WAJRAKHANDI)
|
3629001000NRG24050620230297250
|
05/06/2023
|
Dhattu
|
3629001WL008387
|
Dhattu
|
50330501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978101366
|
|
Dhattu
|
()
|
421
|
JUKKAL
|
TS-29-001-020-022/010123 (WAJRAKHANDI)
|
3629001000NRG24050620230297249
|
05/06/2023
|
Samgavva
|
3629001WL008387
|
Samgavva
|
50330501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978101365
|
|
Samgavva
|
()
|
422
|
JUKKAL
|
TS-29-001-020-022/010125 (WAJRAKHANDI)
|
3629001000NRG24050620230297251
|
05/06/2023
|
Champakala
|
3629001WL008387
|
Champakala
|
50330501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978101301
|
|
Champakala
|
()
|
423
|
JUKKAL
|
TS-29-001-020-022/010132 (WAJRAKHANDI)
|
3629001000NRG24050620230297252
|
05/06/2023
|
Gangavva
|
3629001WL008387
|
Gangavva
|
50330501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978101341
|
|
Gangavva
|
()
|
424
|
JUKKAL
|
TS-29-001-020-022/010133 (WAJRAKHANDI)
|
3629001000NRG24050620230297253
|
05/06/2023
|
Lakshmibaayi
|
3629001WL008387
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
40
|
40
|
Processed
|
03/07/2023
|
|
2978101307
|
|
Lakshmibaayi
|
()
|
425
|
JUKKAL
|
TS-29-001-020-022/010134 (WAJRAKHANDI)
|
3629001000NRG24050620230297254
|
05/06/2023
|
Ambavva
|
3629001WL008387
|
Ambavva
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
03/07/2023
|
|
2978101046
|
|
Ambavva
|
()
|
426
|
JUKKAL
|
TS-29-001-020-022/010138 (WAJRAKHANDI)
|
3629001000NRG24050620230297256
|
05/06/2023
|
Ranjan Baayi
|
3629001WL008387
|
Ranjan Baayi
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2978101340
|
|
Ranjan Baayi
|
()
|
427
|
JUKKAL
|
TS-29-001-020-022/010143 (WAJRAKHANDI)
|
3629001000NRG24050620230297257
|
05/06/2023
|
Narsavva
|
3629001WL008387
|
Narsavva
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2978101137
|
|
Narsavva
|
()
|
428
|
JUKKAL
|
TS-29-001-020-022/010144 (WAJRAKHANDI)
|
3629001000NRG24050620230297258
|
05/06/2023
|
Premala
|
3629001WL008387
|
Premala
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2978101030
|
|
Premala
|
()
|
429
|
JUKKAL
|
TS-29-001-020-022/010146 (WAJRAKHANDI)
|
3629001000NRG24050620230297259
|
05/06/2023
|
Rekhabaayi
|
3629001WL008387
|
Rekhabaayi
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2978101138
|
|
Rekhabaayi
|
()
|
430
|
JUKKAL
|
TS-29-001-020-022/010148 (WAJRAKHANDI)
|
3629001000NRG24050620230297260
|
05/06/2023
|
Lakshmibaayi
|
3629001WL008387
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2978101021
|
|
Lakshmibaayi
|
()
|
431
|
JUKKAL
|
TS-29-001-020-022/010148 (WAJRAKHANDI)
|
3629001000NRG24050620230297261
|
05/06/2023
|
Raamulu
|
3629001WL008387
|
Raamulu
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2978101022
|
|
Raamulu
|
()
|
432
|
JUKKAL
|
TS-29-001-020-022/010152 (WAJRAKHANDI)
|
3629001000NRG24050620230297262
|
05/06/2023
|
Maaruti
|
3629001WL008387
|
Maaruti
|
50330501
|
SBIN0000DOP
|
890
|
890
|
Processed
|
03/07/2023
|
|
2978101142
|
|
Maaruti
|
()
|
433
|
JUKKAL
|
TS-29-001-020-022/010152 (WAJRAKHANDI)
|
3629001000NRG24050620230297263
|
05/06/2023
|
Narsavva
|
3629001WL008387
|
Narsavva
|
50330501
|
SBIN0000DOP
|
890
|
890
|
Processed
|
03/07/2023
|
|
2978101143
|
|
Narsavva
|
()
|
434
|
JUKKAL
|
TS-29-001-020-022/010156 (WAJRAKHANDI)
|
3629001000NRG24050620230297264
|
05/06/2023
|
Pamdari
|
3629001WL008387
|
Pamdari
|
50330501
|
SBIN0000DOP
|
890
|
890
|
Processed
|
03/07/2023
|
|
2978100994
|
|
Pamdari
|
()
|
435
|
JUKKAL
|
TS-29-001-020-022/010156 (WAJRAKHANDI)
|
3629001000NRG24050620230297265
|
05/06/2023
|
Saayavva
|
3629001WL008387
|
Saayavva
|
50330501
|
SBIN0000DOP
|
890
|
890
|
Processed
|
03/07/2023
|
|
2978100995
|
|
Saayavva
|
()
|
436
|
JUKKAL
|
TS-29-001-020-022/010158 (WAJRAKHANDI)
|
3629001000NRG24050620230297266
|
05/06/2023
|
Maaruti
|
3629001WL008387
|
Maaruti
|
50330501
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2978100998
|
|
Maaruti
|
()
|
437
|
JUKKAL
|
TS-29-001-020-022/010164 (WAJRAKHANDI)
|
3629001000NRG24050620230297267
|
05/06/2023
|
Raajavva
|
3629001WL008387
|
Raajavva
|
50330501
|
SBIN0000DOP
|
890
|
890
|
Processed
|
03/07/2023
|
|
2978100992
|
|
Raajavva
|
()
|
438
|
JUKKAL
|
TS-29-001-020-022/010173 (WAJRAKHANDI)
|
3629001000NRG24050620230297268
|
05/06/2023
|
Baabu
|
3629001WL008387
|
Baabu
|
50330501
|
SBIN0000DOP
|
710
|
710
|
Processed
|
03/07/2023
|
|
2978100993
|
|
Baabu
|
()
|
439
|
JUKKAL
|
TS-29-001-020-022/010177 (WAJRAKHANDI)
|
3629001000NRG24050620230297269
|
05/06/2023
|
Aktar Bi
|
3629001WL008387
|
Aktar Bi
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2978101169
|
|
Aktar Bi
|
()
|
440
|
JUKKAL
|
TS-29-001-020-022/010185 (WAJRAKHANDI)
|
3629001000NRG24050620230297270
|
05/06/2023
|
Basappa
|
3629001WL008387
|
Basappa
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/07/2023
|
|
2978101027
|
|
Basappa
|
()
|
441
|
JUKKAL
|
TS-29-001-020-022/010185 (WAJRAKHANDI)
|
3629001000NRG24050620230297271
|
05/06/2023
|
Naagamma
|
3629001WL008387
|
Naagamma
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2978100991
|
|
Naagamma
|
()
|
442
|
JUKKAL
|
TS-29-001-020-022/010186 (WAJRAKHANDI)
|
3629001000NRG24050620230297273
|
05/06/2023
|
Anjavva
|
3629001WL008387
|
Anjavva
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2978101370
|
|
Anjavva
|
()
|
443
|
JUKKAL
|
TS-29-001-020-022/010186 (WAJRAKHANDI)
|
3629001000NRG24050620230297272
|
05/06/2023
|
Ramulu
|
3629001WL008387
|
Ramulu
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2978101369
|
|
Ramulu
|
()
|
444
|
JUKKAL
|
TS-29-001-020-022/010187 (WAJRAKHANDI)
|
3629001000NRG24050620230297275
|
05/06/2023
|
Jaipal
|
3629001WL008387
|
Jaipal
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2978101293
|
|
Jaipal
|
()
|
445
|
JUKKAL
|
TS-29-001-020-022/010187 (WAJRAKHANDI)
|
3629001000NRG24050620230297274
|
05/06/2023
|
Jijabaaya
|
3629001WL008387
|
Jijabaaya
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2978101062
|
|
Jijabaaya
|
()
|
446
|
JUKKAL
|
TS-29-001-020-022/010200 (WAJRAKHANDI)
|
3629001000NRG24050620230297276
|
05/06/2023
|
Baabayya
|
3629001WL008387
|
Baabayya
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2978101305
|
|
Baabayya
|
()
|
447
|
JUKKAL
|
TS-29-001-020-022/010200 (WAJRAKHANDI)
|
3629001000NRG24050620230297277
|
05/06/2023
|
Sangeeta
|
3629001WL008387
|
Sangeeta
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2978101306
|
|
Sangeeta
|
()
|
448
|
JUKKAL
|
TS-29-001-020-022/010201 (WAJRAKHANDI)
|
3629001000NRG24050620230297278
|
05/06/2023
|
Padmini Baayi
|
3629001WL008387
|
Padmini Baayi
|
50330501
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/07/2023
|
|
2978101054
|
|
Padmini Baayi
|
()
|
449
|
JUKKAL
|
TS-29-001-020-022/010207 (WAJRAKHANDI)
|
3629001000NRG24050620230297279
|
05/06/2023
|
Ambavva
|
3629001WL008387
|
Ambavva
|
50330501
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
03/07/2023
|
|
2978101039
|
|
Ambavva
|
()
|
450
|
JUKKAL
|
TS-29-001-020-022/010207 (WAJRAKHANDI)
|
3629001000NRG24050620230297280
|
05/06/2023
|
Raagu Naath
|
3629001WL008387
|
Raagu Naath
|
50330501
|
SBIN0000DOP
|
695
|
695
|
Processed
|
03/07/2023
|
|
2978101038
|
|
Raagu Naath
|
()
|
451
|
JUKKAL
|
TS-29-001-020-022/010217 (WAJRAKHANDI)
|
3629001000NRG24050620230297281
|
05/06/2023
|
Maaruti
|
3629001WL008387
|
Maaruti
|
50330501
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
03/07/2023
|
|
2978100999
|
|
Maaruti
|
()
|
452
|
JUKKAL
|
TS-29-001-020-022/010217 (WAJRAKHANDI)
|
3629001000NRG24050620230297283
|
05/06/2023
|
Narsimdlu
|
3629001WL008387
|
Narsimdlu
|
50330501
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
03/07/2023
|
|
2978101339
|
|
Narsimdlu
|
()
|
453
|
JUKKAL
|
TS-29-001-020-022/010217 (WAJRAKHANDI)
|
3629001000NRG24050620230297282
|
05/06/2023
|
Sheshaa Baayi
|
3629001WL008387
|
Sheshaa Baayi
|
50330501
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
03/07/2023
|
|
2978101000
|
|
Sheshaa Baayi
|
()
|
454
|
JUKKAL
|
TS-29-001-020-022/010225 (WAJRAKHANDI)
|
3629001000NRG24050620230297284
|
05/06/2023
|
Jaishree
|
3629001WL008387
|
Jaishree
|
50330501
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
03/07/2023
|
|
2978101136
|
|
Jaishree
|
()
|
455
|
JUKKAL
|
TS-29-001-020-022/010228 (WAJRAKHANDI)
|
3629001000NRG24050620230297285
|
05/06/2023
|
Chinna Narsimlu
|
3629001WL008387
|
Chinna Narsimlu
|
50330501
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
03/07/2023
|
|
2978101298
|
|
Chinna Narsimlu
|
()
|
456
|
JUKKAL
|
TS-29-001-020-022/010228 (WAJRAKHANDI)
|
3629001000NRG24050620230297286
|
05/06/2023
|
Sheshaa Baayi
|
3629001WL008387
|
Sheshaa Baayi
|
50330501
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978101297
|
|
Sheshaa Baayi
|
()
|
457
|
JUKKAL
|
TS-29-001-020-022/010232 (WAJRAKHANDI)
|
3629001000NRG24050620230297288
|
05/06/2023
|
Hanma Goud
|
3629001WL008387
|
Hanma Goud
|
50330501
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/07/2023
|
|
2978101020
|
|
Hanma Goud
|
()
|
458
|
JUKKAL
|
TS-29-001-020-022/010232 (WAJRAKHANDI)
|
3629001000NRG24050620230297287
|
05/06/2023
|
Rajamani
|
3629001WL008387
|
Rajamani
|
50330501
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
03/07/2023
|
|
2978101019
|
|
Rajamani
|
()
|
459
|
JUKKAL
|
TS-29-001-020-022/010244 (WAJRAKHANDI)
|
3629001000NRG24050620230297290
|
05/06/2023
|
Bhimayya
|
3629001WL008387
|
Bhimayya
|
50330501
|
SBIN0000DOP
|
348
|
348
|
Processed
|
03/07/2023
|
|
2978101353
|
|
Bhimayya
|
()
|
460
|
JUKKAL
|
TS-29-001-020-022/010244 (WAJRAKHANDI)
|
3629001000NRG24050620230297291
|
05/06/2023
|
Sheshabai
|
3629001WL008387
|
Sheshabai
|
50330501
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2978101292
|
|
Sheshabai
|
()
|
461
|
JUKKAL
|
TS-29-001-020-022/010250 (WAJRAKHANDI)
|
3629001000NRG24050620230297292
|
05/06/2023
|
Maaruti
|
3629001WL008387
|
Maaruti
|
50330501
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2978101051
|
|
Maaruti
|
()
|
462
|
JUKKAL
|
TS-29-001-020-022/010250 (WAJRAKHANDI)
|
3629001000NRG24050620230297293
|
05/06/2023
|
Sujaata
|
3629001WL008387
|
Sujaata
|
50330501
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2978101052
|
|
Sujaata
|
()
|
463
|
JUKKAL
|
TS-29-001-020-022/010252 (WAJRAKHANDI)
|
3629001000NRG24050620230297294
|
05/06/2023
|
Pandari
|
3629001WL008387
|
Pandari
|
50330501
|
SBIN0000DOP
|
348
|
348
|
Processed
|
03/07/2023
|
|
2978101023
|
|
Pandari
|
()
|
464
|
JUKKAL
|
TS-29-001-020-022/010252 (WAJRAKHANDI)
|
3629001000NRG24050620230297295
|
05/06/2023
|
Rukkavva
|
3629001WL008387
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/07/2023
|
|
2978101024
|
|
Rukkavva
|
()
|
465
|
JUKKAL
|
TS-29-001-020-022/010256 (WAJRAKHANDI)
|
3629001000NRG24050620230297297
|
05/06/2023
|
Iravva
|
3629001WL008387
|
Iravva
|
50330501
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978100997
|
|
Iravva
|
()
|
466
|
JUKKAL
|
TS-29-001-020-022/010256 (WAJRAKHANDI)
|
3629001000NRG24050620230297296
|
05/06/2023
|
Narsu Gonda
|
3629001WL008387
|
Narsu Gonda
|
50330501
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978100996
|
|
Narsu Gonda
|
()
|
467
|
JUKKAL
|
TS-29-001-020-022/010271 (WAJRAKHANDI)
|
3629001000NRG24050620230297298
|
05/06/2023
|
Raamulu
|
3629001WL008387
|
Raamulu
|
50330501
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978101173
|
|
Raamulu
|
()
|
468
|
JUKKAL
|
TS-29-001-020-022/010271 (WAJRAKHANDI)
|
3629001000NRG24050620230297299
|
05/06/2023
|
Ram Baayi
|
3629001WL008387
|
Ram Baayi
|
50330501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
03/07/2023
|
|
2978101174
|
|
Ram Baayi
|
()
|
469
|
JUKKAL
|
TS-29-001-020-022/010274 (WAJRAKHANDI)
|
3629001000NRG24050620230297300
|
05/06/2023
|
Baaba Goud
|
3629001WL008387
|
Baaba Goud
|
50330501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
03/07/2023
|
|
2978101006
|
|
Baaba Goud
|
()
|
470
|
JUKKAL
|
TS-29-001-020-022/010274 (WAJRAKHANDI)
|
3629001000NRG24050620230297301
|
05/06/2023
|
Baalamani
|
3629001WL008387
|
Baalamani
|
50330501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978101007
|
|
Baalamani
|
()
|
471
|
JUKKAL
|
TS-29-001-020-022/010278 (WAJRAKHANDI)
|
3629001000NRG24050620230297302
|
05/06/2023
|
Satyavva
|
3629001WL008387
|
Satyavva
|
50330501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978100963
|
|
Satyavva
|
()
|
472
|
JUKKAL
|
TS-29-001-020-022/010288 (WAJRAKHANDI)
|
3629001000NRG24050620230297303
|
05/06/2023
|
Rajamani
|
3629001WL008387
|
Rajamani
|
50330501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
03/07/2023
|
|
2978101010
|
|
Rajamani
|
()
|
473
|
JUKKAL
|
TS-29-001-020-022/010288 (WAJRAKHANDI)
|
3629001000NRG24050620230297304
|
05/06/2023
|
Ramagoud
|
3629001WL008387
|
Ramagoud
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978101250
|
|
Ramagoud
|
()
|
474
|
JUKKAL
|
TS-29-001-020-022/010289 (WAJRAKHANDI)
|
3629001000NRG24050620230297306
|
05/06/2023
|
Gangamani
|
3629001WL008387
|
Gangamani
|
50330501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
03/07/2023
|
|
2978101009
|
|
Gangamani
|
()
|
475
|
JUKKAL
|
TS-29-001-020-022/010289 (WAJRAKHANDI)
|
3629001000NRG24050620230297305
|
05/06/2023
|
Suresh
|
3629001WL008387
|
Suresh
|
50330501
|
SBIN0000DOP
|
525
|
525
|
Processed
|
03/07/2023
|
|
2978101008
|
|
Suresh
|
()
|
476
|
JUKKAL
|
TS-29-001-020-022/010299 (WAJRAKHANDI)
|
3629001000NRG24050620230297307
|
05/06/2023
|
Daasharaadh
|
3629001WL008387
|
Daasharaadh
|
50330501
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978101351
|
|
Daasharaadh
|
()
|
477
|
JUKKAL
|
TS-29-001-020-022/010299 (WAJRAKHANDI)
|
3629001000NRG24050620230297308
|
05/06/2023
|
Rukkavva
|
3629001WL008387
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
03/07/2023
|
|
2978101352
|
|
Rukkavva
|
()
|
478
|
JUKKAL
|
TS-29-001-020-022/010301 (WAJRAKHANDI)
|
3629001000NRG24050620230297310
|
05/06/2023
|
Shantavva
|
3629001WL008387
|
Shantavva
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2978101048
|
|
Shantavva
|
()
|
479
|
JUKKAL
|
TS-29-001-020-022/010301 (WAJRAKHANDI)
|
3629001000NRG24050620230297309
|
05/06/2023
|
Subaash
|
3629001WL008387
|
Subaash
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2978101047
|
|
Subaash
|
()
|
480
|
JUKKAL
|
TS-29-001-020-022/010305 (WAJRAKHANDI)
|
3629001000NRG24050620230297311
|
05/06/2023
|
Eeravva
|
3629001WL008387
|
Eeravva
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2978101168
|
|
Eeravva
|
()
|
481
|
JUKKAL
|
TS-29-001-020-022/010305 (WAJRAKHANDI)
|
3629001000NRG24050620230297312
|
05/06/2023
|
Raveendar Reddy
|
3629001WL008387
|
Raveendar Reddy
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2978101296
|
|
Raveendar Reddy
|
()
|
482
|
JUKKAL
|
TS-29-001-020-022/010306 (WAJRAKHANDI)
|
3629001000NRG24050620230297313
|
05/06/2023
|
Shaanta Baayi
|
3629001WL008387
|
Shaanta Baayi
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2978101141
|
|
Shaanta Baayi
|
()
|
483
|
JUKKAL
|
TS-29-001-020-022/010311 (WAJRAKHANDI)
|
3629001000NRG24050620230297314
|
05/06/2023
|
Ashok Reddi
|
3629001WL008387
|
Ashok Reddi
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2978101170
|
|
Ashok Reddi
|
()
|
484
|
JUKKAL
|
TS-29-001-020-022/010311 (WAJRAKHANDI)
|
3629001000NRG24050620230297315
|
05/06/2023
|
Sunita
|
3629001WL008387
|
Sunita
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
03/07/2023
|
|
2978101171
|
|
Sunita
|
()
|
485
|
JUKKAL
|
TS-29-001-020-022/010315 (WAJRAKHANDI)
|
3629001000NRG24050620230297317
|
05/06/2023
|
Meena
|
3629001WL008387
|
Meena
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
03/07/2023
|
|
2978101338
|
|
Meena
|
()
|
486
|
JUKKAL
|
TS-29-001-020-022/010315 (WAJRAKHANDI)
|
3629001000NRG24050620230297316
|
05/06/2023
|
Sreenu
|
3629001WL008387
|
Sreenu
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
03/07/2023
|
|
2978101172
|
|
Sreenu
|
()
|
487
|
JUKKAL
|
TS-29-001-020-022/010323 (WAJRAKHANDI)
|
3629001000NRG24050620230297319
|
05/06/2023
|
Anushabai
|
3629001WL008387
|
Anushabai
|
50330501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
03/07/2023
|
|
2978101300
|
|
Anushabai
|
()
|
488
|
JUKKAL
|
TS-29-001-020-022/010323 (WAJRAKHANDI)
|
3629001000NRG24050620230297318
|
05/06/2023
|
Naagi Reddi
|
3629001WL008387
|
Naagi Reddi
|
50330501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
03/07/2023
|
|
2978101299
|
|
Naagi Reddi
|
()
|
489
|
JUKKAL
|
TS-29-001-020-022/010363 (WAJRAKHANDI)
|
3629001000NRG24050620230297321
|
05/06/2023
|
Hari
|
3629001WL008387
|
Hari
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
03/07/2023
|
|
2978101013
|
|
Hari
|
()
|
490
|
JUKKAL
|
TS-29-001-020-022/010363 (WAJRAKHANDI)
|
3629001000NRG24050620230297322
|
05/06/2023
|
Renuka
|
3629001WL008387
|
Renuka
|
50330501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
03/07/2023
|
|
2978101014
|
|
Renuka
|
()
|
491
|
JUKKAL
|
TS-29-001-020-022/010366 (WAJRAKHANDI)
|
3629001000NRG24050620230297324
|
05/06/2023
|
Shekavva
|
3629001WL008387
|
Shekavva
|
50330501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
03/07/2023
|
|
2978101303
|
|
Shekavva
|
()
|
492
|
JUKKAL
|
TS-29-001-020-022/010366 (WAJRAKHANDI)
|
3629001000NRG24050620230297323
|
05/06/2023
|
Vittal
|
3629001WL008387
|
Vittal
|
50330501
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2978101302
|
|
Vittal
|
()
|
493
|
JUKKAL
|
TS-29-001-020-022/010376 (WAJRAKHANDI)
|
3629001000NRG24050620230297325
|
05/06/2023
|
ashok
|
3629001WL008387
|
ashok
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
03/07/2023
|
|
2978101081
|
|
ashok
|
()
|
494
|
JUKKAL
|
TS-29-001-020-022/010377 (WAJRAKHANDI)
|
3629001000NRG24050620230297326
|
05/06/2023
|
anitha
|
3629001WL008387
|
anitha
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/07/2023
|
|
2978101082
|
|
anitha
|
()
|
495
|
JUKKAL
|
TS-29-001-020-022/010377 (WAJRAKHANDI)
|
3629001000NRG24050620230297327
|
05/06/2023
|
sreekanth
|
3629001WL008387
|
sreekanth
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2978101083
|
|
sreekanth
|
()
|
496
|
JUKKAL
|
TS-29-001-020-022/010378 (WAJRAKHANDI)
|
3629001000NRG24050620230297328
|
05/06/2023
|
dhathu
|
3629001WL008387
|
dhathu
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
03/07/2023
|
|
2978101084
|
|
dhathu
|
()
|
497
|
JUKKAL
|
TS-29-001-020-022/010387 (WAJRAKHANDI)
|
3629001000NRG24050620230297329
|
05/06/2023
|
premala
|
3629001WL008387
|
premala
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2978101075
|
|
premala
|
()
|
498
|
JUKKAL
|
TS-29-001-020-022/010405 (WAJRAKHANDI)
|
3629001000NRG24050620230297330
|
05/06/2023
|
laxmi bai
|
3629001WL008387
|
laxmi bai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2978101070
|
|
laxmi bai
|
()
|
499
|
JUKKAL
|
TS-29-001-020-022/010414 (WAJRAKHANDI)
|
3629001000NRG24050620230297331
|
05/06/2023
|
tukaram
|
3629001WL008387
|
tukaram
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2978101078
|
|
tukaram
|
()
|
500
|
JUKKAL
|
TS-29-001-020-022/010418 (WAJRAKHANDI)
|
3629001000NRG24050620230297333
|
05/06/2023
|
laxmi
|
3629001WL008387
|
laxmi
|
50330501
|
SBIN0000DOP
|
692
|
692
|
Processed
|
03/07/2023
|
|
2978101071
|
|
laxmi
|
()
|
501
|
JUKKAL
|
TS-29-001-020-022/010421 (WAJRAKHANDI)
|
3629001000NRG24050620230297334
|
05/06/2023
|
nagu
|
3629001WL008387
|
nagu
|
50330501
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2978101072
|
|
nagu
|
()
|
502
|
JUKKAL
|
TS-29-001-020-022/010421 (WAJRAKHANDI)
|
3629001000NRG24050620230297335
|
05/06/2023
|
renuka
|
3629001WL008387
|
renuka
|
50330501
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2978101073
|
|
renuka
|
()
|
503
|
JUKKAL
|
TS-29-001-020-022/010441 (WAJRAKHANDI)
|
3629001000NRG24050620230297336
|
05/06/2023
|
laxmi
|
3629001WL008387
|
laxmi
|
50330501
|
SBIN0000DOP
|
865
|
865
|
Processed
|
03/07/2023
|
|
2978101089
|
|
laxmi
|
()
|
504
|
JUKKAL
|
TS-29-001-020-022/010442 (WAJRAKHANDI)
|
3629001000NRG24050620230297338
|
05/06/2023
|
rajeshwari
|
3629001WL008387
|
rajeshwari
|
50330501
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2978101090
|
|
rajeshwari
|
()
|
505
|
JUKKAL
|
TS-29-001-020-022/010455 (WAJRAKHANDI)
|
3629001000NRG24050620230297339
|
05/06/2023
|
Bujji
|
3629001WL008387
|
Bujji
|
50330501
|
SBIN0000DOP
|
865
|
865
|
Processed
|
03/07/2023
|
|
2978101344
|
|
Bujji
|
()
|
506
|
JUKKAL
|
TS-29-001-020-022/010457 (WAJRAKHANDI)
|
3629001000NRG24050620230297340
|
05/06/2023
|
Bheemappa
|
3629001WL008387
|
Bheemappa
|
50330501
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2978101274
|
|
Bheemappa
|
()
|
507
|
JUKKAL
|
TS-29-001-020-022/010457 (WAJRAKHANDI)
|
3629001000NRG24050620230297341
|
05/06/2023
|
Savitri
|
3629001WL008387
|
Savitri
|
50330501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2978101275
|
|
Savitri
|
()
|
508
|
JUKKAL
|
TS-29-001-020-022/010460 (WAJRAKHANDI)
|
3629001000NRG24050620230297342
|
05/06/2023
|
uma
|
3629001WL008387
|
uma
|
50330501
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2978100923
|
|
uma
|
()
|
509
|
JUKKAL
|
TS-29-001-020-022/010462 (WAJRAKHANDI)
|
3629001000NRG24050620230297344
|
05/06/2023
|
Sudha
|
3629001WL008387
|
Sudha
|
50330501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978101322
|
|
Sudha
|
()
|
510
|
JUKKAL
|
TS-29-001-020-022/010462 (WAJRAKHANDI)
|
3629001000NRG24050620230297343
|
05/06/2023
|
Suresh
|
3629001WL008387
|
Suresh
|
50330501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2978101304
|
|
Suresh
|
()
|
511
|
JUKKAL
|
TS-29-001-020-022/010463 (WAJRAKHANDI)
|
3629001000NRG24050620230297345
|
05/06/2023
|
Sunitha
|
3629001WL008387
|
Sunitha
|
50330501
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2978101323
|
|
Sunitha
|
()
|
512
|
JUKKAL
|
TS-29-001-020-022/010465 (WAJRAKHANDI)
|
3629001000NRG24050620230297346
|
05/06/2023
|
srEdEvi
|
3629001WL008387
|
srEdEvi
|
50330501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978101345
|
|
srEdEvi
|
()
|
513
|
JUKKAL
|
TS-29-001-020-022/010470 (WAJRAKHANDI)
|
3629001000NRG24050620230297347
|
05/06/2023
|
sushimita
|
3629001WL008387
|
sushimita
|
50330501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2978101251
|
|
sushimita
|
()
|
514
|
JUKKAL
|
TS-29-001-020-022/010493 (WAJRAKHANDI)
|
3629001000NRG24050620230297349
|
05/06/2023
|
nirmala
|
3629001WL008387
|
nirmala
|
50330501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978101095
|
|
nirmala
|
()
|
515
|
JUKKAL
|
TS-29-001-020-022/010496 (WAJRAKHANDI)
|
3629001000NRG24050620230297350
|
05/06/2023
|
Ambika
|
3629001WL008387
|
Ambika
|
50330501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978101055
|
|
Ambika
|
()
|
516
|
JUKKAL
|
TS-29-001-020-022/010510 (WAJRAKHANDI)
|
3629001000NRG24050620230297352
|
05/06/2023
|
Shankar
|
3629001WL008387
|
Shankar
|
50330501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2978101342
|
|
Shankar
|
()
|
517
|
JUKKAL
|
TS-29-001-020-022/010523 (WAJRAKHANDI)
|
3629001000NRG24050620230297353
|
05/06/2023
|
Bhudhevi
|
3629001WL008387
|
Bhudhevi
|
50330501
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2978101041
|
|
Bhudhevi
|
()
|
518
|
JUKKAL
|
TS-29-001-020-022/010525 (WAJRAKHANDI)
|
3629001000NRG24050620230297354
|
05/06/2023
|
Sunita
|
3629001WL008387
|
Sunita
|
50330501
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2978101343
|
|
Sunita
|
()
|
519
|
JUKKAL
|
TS-29-001-020-022/010535 (WAJRAKHANDI)
|
3629001000NRG24050620230297355
|
05/06/2023
|
Shankar
|
3629001WL008387
|
Shankar
|
50330501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2978100921
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302793
|
302793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302793
|
302793
|
|
|
|
|
|
|
|