|
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-29-001-006-008/010010
(CHINNA EDGI)
|
3629001000NRG24251120230546967
|
28/11/2023
|
Laxmibai
|
3629001WL023284
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
147
|
147
|
Processed
|
01/01/2024
|
|
9016356335
|
|
Laxmibai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-008-010/010019
(KANTHALI)
|
3629001000NRG24271120230546981
|
28/11/2023
|
Kallu Baayi
|
3629001WL023294
|
Kallu Baayi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
9016356337
|
|
Kallu Baayi
|
()
|
|
3
|
JUKKAL
|
TS-29-001-008-010/010073
(KANTHALI)
|
3629001000NRG24271120230546982
|
28/11/2023
|
Bhaarat Baayi
|
3629001WL023294
|
Bhaarat Baayi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
9016356329
|
|
Bhaarat Baayi
|
()
|
|
4
|
JUKKAL
|
TS-29-001-008-010/010120
(KANTHALI)
|
3629001000NRG24271120230546983
|
28/11/2023
|
Sakku Baayi
|
3629001WL023294
|
Sakku Baayi
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
9016356366
|
|
Sakku Baayi
|
()
|
|
5
|
JUKKAL
|
TS-29-001-008-010/010142
(KANTHALI)
|
3629001000NRG24271120230546984
|
28/11/2023
|
Sarubai
|
3629001WL023294
|
Sarubai
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
9016356328
|
|
Sarubai
|
()
|
|
6
|
JUKKAL
|
TS-29-001-008-010/010292
(KANTHALI)
|
3629001000NRG24271120230546985
|
28/11/2023
|
madhukar
|
3629001WL023294
|
madhukar
|
50330501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
9016356376
|
|
madhukar
|
()
|
|
7
|
JUKKAL
|
TS-29-001-011-013/010015
(GUNDUR)
|
3629001000NRG24281120230548969
|
28/11/2023
|
Laxmi Bai
|
3629001WL023491
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016356332
|
|
Laxmi Bai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-011-013/010017
(GUNDUR)
|
3629001000NRG24281120230548970
|
28/11/2023
|
Balamani
|
3629001WL023491
|
Balamani
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016356386
|
|
Balamani
|
()
|
|
9
|
JUKKAL
|
TS-29-001-011-013/010019
(GUNDUR)
|
3629001000NRG24281120230548966
|
28/11/2023
|
Bharati Baayi
|
3629001WL023490
|
Bharati Baayi
|
50330501
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9016356342
|
|
Bharati Baayi
|
()
|
|
10
|
JUKKAL
|
TS-29-001-011-013/010026
(GUNDUR)
|
3629001000NRG24281120230548967
|
28/11/2023
|
Sheela Baayi
|
3629001WL023490
|
Sheela Baayi
|
50330501
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9016356331
|
|
Sheela Baayi
|
()
|
|
11
|
JUKKAL
|
TS-29-001-011-013/010037
(GUNDUR)
|
3629001000NRG24281120230548971
|
28/11/2023
|
Nagavva
|
3629001WL023491
|
Nagavva
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016356367
|
|
Nagavva
|
()
|
|
12
|
JUKKAL
|
TS-29-001-011-013/010044
(GUNDUR)
|
3629001000NRG24281120230548972
|
28/11/2023
|
Anjani Bayi
|
3629001WL023491
|
Anjani Bayi
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016356371
|
|
Anjani Bayi
|
()
|
|
13
|
JUKKAL
|
TS-29-001-011-013/010053
(GUNDUR)
|
3629001000NRG24281120230548973
|
28/11/2023
|
Renuka
|
3629001WL023491
|
Renuka
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016356353
|
|
Renuka
|
()
|
|
14
|
JUKKAL
|
TS-29-001-011-013/010098
(GUNDUR)
|
3629001000NRG24281120230548974
|
28/11/2023
|
Maruti
|
3629001WL023491
|
Maruti
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016356318
|
|
Maruti
|
()
|
|
15
|
JUKKAL
|
TS-29-001-011-013/010098
(GUNDUR)
|
3629001000NRG24281120230548975
|
28/11/2023
|
Sayavva
|
3629001WL023491
|
Sayavva
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016356319
|
|
Sayavva
|
()
|
|
16
|
JUKKAL
|
TS-29-001-011-013/010112
(GUNDUR)
|
3629001000NRG24281120230548976
|
28/11/2023
|
Anajavva
|
3629001WL023491
|
Anajavva
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016356341
|
|
Anajavva
|
()
|
|
17
|
JUKKAL
|
TS-29-001-011-013/010117
(GUNDUR)
|
3629001000NRG24281120230548977
|
28/11/2023
|
Subash
|
3629001WL023491
|
Subash
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016356340
|
|
Subash
|
()
|
|
18
|
JUKKAL
|
TS-29-001-011-013/010126
(GUNDUR)
|
3629001000NRG24281120230548978
|
28/11/2023
|
Narsabai
|
3629001WL023491
|
Narsabai
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016356333
|
|
Narsabai
|
()
|
|
19
|
JUKKAL
|
TS-29-001-011-013/010127
(GUNDUR)
|
3629001000NRG24281120230548979
|
28/11/2023
|
Saayulu
|
3629001WL023491
|
Saayulu
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016356320
|
|
Saayulu
|
()
|
|
20
|
JUKKAL
|
TS-29-001-011-013/010127
(GUNDUR)
|
3629001000NRG24281120230548980
|
28/11/2023
|
Shobabai
|
3629001WL023491
|
Shobabai
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016356321
|
|
Shobabai
|
()
|
|
21
|
JUKKAL
|
TS-29-001-011-013/010140
(GUNDUR)
|
3629001000NRG24281120230548981
|
28/11/2023
|
Padminibaayi
|
3629001WL023491
|
Padminibaayi
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016356330
|
|
Padminibaayi
|
()
|
|
22
|
JUKKAL
|
TS-29-001-011-013/010150
(GUNDUR)
|
3629001000NRG24281120230548968
|
28/11/2023
|
Lakshmibai
|
3629001WL023490
|
Lakshmibai
|
50330501
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9016356338
|
|
Lakshmibai
|
()
|
|
23
|
JUKKAL
|
TS-29-001-011-013/010163
(GUNDUR)
|
3629001000NRG24281120230548982
|
28/11/2023
|
Shobhabayi
|
3629001WL023491
|
Shobhabayi
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016356362
|
|
Shobhabayi
|
()
|
|
24
|
JUKKAL
|
TS-29-001-011-013/010189
(GUNDUR)
|
3629001000NRG24281120230548983
|
28/11/2023
|
Rupa
|
3629001WL023491
|
Rupa
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016356344
|
|
Rupa
|
()
|
|
25
|
JUKKAL
|
TS-29-001-011-013/010197
(GUNDUR)
|
3629001000NRG24281120230548984
|
28/11/2023
|
Balaji
|
3629001WL023491
|
Balaji
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016356322
|
|
Balaji
|
()
|
|
26
|
JUKKAL
|
TS-29-001-011-013/010219
(GUNDUR)
|
3629001000NRG24281120230548985
|
28/11/2023
|
Digambar
|
3629001WL023491
|
Digambar
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016356368
|
|
Digambar
|
()
|
|
27
|
JUKKAL
|
TS-29-001-011-013/010259
(GUNDUR)
|
3629001000NRG24281120230548986
|
28/11/2023
|
Kamalabai
|
3629001WL023491
|
Kamalabai
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016356360
|
|
Kamalabai
|
()
|
|
28
|
JUKKAL
|
TS-29-001-011-013/010273
(GUNDUR)
|
3629001000NRG24281120230548987
|
28/11/2023
|
Vachalabai
|
3629001WL023491
|
Vachalabai
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016356354
|
|
Vachalabai
|
()
|
|
29
|
JUKKAL
|
TS-29-001-011-013/010315
(GUNDUR)
|
3629001000NRG24281120230548988
|
28/11/2023
|
Haleemabi
|
3629001WL023491
|
Haleemabi
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016356339
|
|
Haleemabi
|
()
|
|
30
|
JUKKAL
|
TS-29-001-011-013/010355
(GUNDUR)
|
3629001000NRG24281120230548989
|
28/11/2023
|
Bhavrao
|
3629001WL023491
|
Bhavrao
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016356355
|
|
Bhavrao
|
()
|
|
31
|
JUKKAL
|
TS-29-001-011-013/010356
(GUNDUR)
|
3629001000NRG24281120230548990
|
28/11/2023
|
Devrao
|
3629001WL023491
|
Devrao
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016356361
|
|
Devrao
|
()
|
|
32
|
JUKKAL
|
TS-29-001-011-013/010363
(GUNDUR)
|
3629001000NRG24281120230548991
|
28/11/2023
|
Laxksman
|
3629001WL023491
|
Laxksman
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016356357
|
|
Laxksman
|
()
|
|
33
|
JUKKAL
|
TS-29-001-011-013/010363
(GUNDUR)
|
3629001000NRG24281120230548992
|
28/11/2023
|
Naarsabai
|
3629001WL023491
|
Naarsabai
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016356356
|
|
Naarsabai
|
()
|
|
34
|
JUKKAL
|
TS-29-001-011-013/010399
(GUNDUR)
|
3629001000NRG24281120230548994
|
28/11/2023
|
suresh
|
3629001WL023491
|
suresh
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016356375
|
|
suresh
|
()
|
|
35
|
JUKKAL
|
TS-29-001-011-013/010445
(GUNDUR)
|
3629001000NRG24281120230548995
|
28/11/2023
|
pula bai
|
3629001WL023491
|
pula bai
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016356382
|
|
pula bai
|
()
|
|
36
|
JUKKAL
|
TS-29-001-011-013/010447
(GUNDUR)
|
3629001000NRG24281120230548996
|
28/11/2023
|
sunita
|
3629001WL023491
|
sunita
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016356381
|
|
sunita
|
()
|
|
37
|
JUKKAL
|
TS-29-001-011-013/010448
(GUNDUR)
|
3629001000NRG24281120230548998
|
28/11/2023
|
chandrakala
|
3629001WL023491
|
chandrakala
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016356379
|
|
chandrakala
|
()
|
|
38
|
JUKKAL
|
TS-29-001-011-013/010448
(GUNDUR)
|
3629001000NRG24281120230548997
|
28/11/2023
|
siddu
|
3629001WL023491
|
siddu
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016356380
|
|
siddu
|
()
|
|
39
|
JUKKAL
|
TS-29-001-011-013/010449
(GUNDUR)
|
3629001000NRG24281120230548999
|
28/11/2023
|
savita
|
3629001WL023491
|
savita
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016356378
|
|
savita
|
()
|
|
40
|
JUKKAL
|
TS-29-001-011-013/010465
(GUNDUR)
|
3629001000NRG24281120230549000
|
28/11/2023
|
Sunil
|
3629001WL023491
|
Sunil
|
50330501
|
SBIN0000DOP
|
912
|
912
|
Processed
|
01/01/2024
|
|
9016356387
|
|
Sunil
|
()
|
|
41
|
JUKKAL
|
TS-29-001-011-013/010495
(GUNDUR)
|
3629001000NRG24281120230549001
|
28/11/2023
|
Vijay
|
3629001WL023491
|
Vijay
|
50330501
|
SBIN0000DOP
|
912
|
912
|
Processed
|
01/01/2024
|
|
9016356359
|
|
Vijay
|
()
|
|
42
|
JUKKAL
|
TS-29-001-011-013/010541
(GUNDUR)
|
3629001000NRG24281120230549002
|
28/11/2023
|
Aanjabai
|
3629001WL023491
|
Aanjabai
|
50330501
|
SBIN0000DOP
|
912
|
912
|
Processed
|
01/01/2024
|
|
9016356334
|
|
Aanjabai
|
()
|
|
43
|
JUKKAL
|
TS-29-001-014-024/010029
(BASWAPOOR)
|
3629001000NRG24281120230547722
|
28/11/2023
|
Shanta Bai
|
3629001WL023372
|
Shanta Bai
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
9016356383
|
|
Shanta Bai
|
()
|
|
44
|
JUKKAL
|
TS-29-001-014-024/010084
(BASWAPOOR)
|
3629001000NRG24281120230547724
|
28/11/2023
|
Morubai
|
3629001WL023372
|
Morubai
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
9016356324
|
|
Morubai
|
()
|
|
45
|
JUKKAL
|
TS-29-001-014-024/010244
(BASWAPOOR)
|
3629001000NRG24281120230547725
|
28/11/2023
|
Bagavva
|
3629001WL023372
|
Bagavva
|
50330501
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
01/01/2024
|
|
9016356385
|
|
Bagavva
|
()
|
|
46
|
JUKKAL
|
TS-29-001-014-024/010258
(BASWAPOOR)
|
3629001000NRG24281120230547726
|
28/11/2023
|
Maruti
|
3629001WL023372
|
Maruti
|
50330501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9016356384
|
|
Maruti
|
()
|
|
47
|
JUKKAL
|
TS-29-001-014-024/010259
(BASWAPOOR)
|
3629001000NRG24281120230547727
|
28/11/2023
|
Subaash
|
3629001WL023372
|
Subaash
|
50330501
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
01/01/2024
|
|
9016356323
|
|
Subaash
|
()
|
|
48
|
JUKKAL
|
TS-29-001-014-024/010322
(BASWAPOOR)
|
3629001000NRG24281120230547728
|
28/11/2023
|
Vittal
|
3629001WL023372
|
Vittal
|
50330501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
01/01/2024
|
|
9016356327
|
|
Vittal
|
()
|
|
49
|
JUKKAL
|
TS-29-001-014-024/010479
(BASWAPOOR)
|
3629001000NRG24281120230547729
|
28/11/2023
|
Anjavva
|
3629001WL023372
|
Anjavva
|
50330501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
01/01/2024
|
|
9016356351
|
|
Anjavva
|
()
|
|
50
|
JUKKAL
|
TS-29-001-014-024/010545
(BASWAPOOR)
|
3629001000NRG24281120230547731
|
28/11/2023
|
chandrakala
|
3629001WL023372
|
chandrakala
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
01/01/2024
|
|
9016356377
|
|
chandrakala
|
()
|
|
51
|
JUKKAL
|
TS-29-001-016-019/010007
(KHEMRAJAKALLALI)
|
3629001000NRG24281120230547863
|
28/11/2023
|
Radhabai
|
3629001WL023380
|
Radhabai
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
01/01/2024
|
|
9016356365
|
|
Radhabai
|
()
|
|
52
|
JUKKAL
|
TS-29-001-016-019/010011
(KHEMRAJAKALLALI)
|
3629001000NRG24281120230547864
|
28/11/2023
|
Hanmavva
|
3629001WL023380
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
01/01/2024
|
|
9016356349
|
|
Hanmavva
|
()
|
|
53
|
JUKKAL
|
TS-29-001-016-019/010013
(KHEMRAJAKALLALI)
|
3629001000NRG24281120230547865
|
28/11/2023
|
Saaru Baayi
|
3629001WL023380
|
Saaru Baayi
|
50330501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
01/01/2024
|
|
9016356364
|
|
Saaru Baayi
|
()
|
|
54
|
JUKKAL
|
TS-29-001-016-019/010029
(KHEMRAJAKALLALI)
|
3629001000NRG24281120230547866
|
28/11/2023
|
Chandravva
|
3629001WL023380
|
Chandravva
|
50330501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
01/01/2024
|
|
9016356369
|
|
Chandravva
|
()
|
|
55
|
JUKKAL
|
TS-29-001-016-019/010050
(KHEMRAJAKALLALI)
|
3629001000NRG24281120230547867
|
28/11/2023
|
Shivubai
|
3629001WL023380
|
Shivubai
|
50330501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
01/01/2024
|
|
9016356343
|
|
Shivubai
|
()
|
|
56
|
JUKKAL
|
TS-29-001-016-019/010055
(KHEMRAJAKALLALI)
|
3629001000NRG24281120230547868
|
28/11/2023
|
Rukkavva
|
3629001WL023380
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
01/01/2024
|
|
9016356370
|
|
Rukkavva
|
()
|
|
57
|
JUKKAL
|
TS-29-001-016-019/010062
(KHEMRAJAKALLALI)
|
3629001000NRG24281120230547869
|
28/11/2023
|
Laxmibai
|
3629001WL023380
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
01/01/2024
|
|
9016356348
|
|
Laxmibai
|
()
|
|
58
|
JUKKAL
|
TS-29-001-016-019/010097
(KHEMRAJAKALLALI)
|
3629001000NRG24281120230547870
|
28/11/2023
|
Sundaravva
|
3629001WL023380
|
Sundaravva
|
50330501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
01/01/2024
|
|
9016356345
|
|
Sundaravva
|
()
|
|
59
|
JUKKAL
|
TS-29-001-016-019/010100
(KHEMRAJAKALLALI)
|
3629001000NRG24281120230547871
|
28/11/2023
|
Jaya
|
3629001WL023380
|
Jaya
|
50330501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
01/01/2024
|
|
9016356346
|
|
Jaya
|
()
|
|
60
|
JUKKAL
|
TS-29-001-016-019/010352
(KHEMRAJAKALLALI)
|
3629001000NRG24281120230547873
|
28/11/2023
|
Ismaalbee
|
3629001WL023380
|
Ismaalbee
|
50330501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
01/01/2024
|
|
9016356363
|
|
Ismaalbee
|
()
|
|
61
|
JUKKAL
|
TS-29-001-016-019/010562
(KHEMRAJAKALLALI)
|
3629001000NRG24281120230547874
|
28/11/2023
|
Parakbai
|
3629001WL023380
|
Parakbai
|
50330501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
01/01/2024
|
|
9016356350
|
|
Parakbai
|
()
|
|
62
|
JUKKAL
|
TS-29-001-016-019/010669
(KHEMRAJAKALLALI)
|
3629001000NRG24281120230547875
|
28/11/2023
|
Santhoshi
|
3629001WL023380
|
Santhoshi
|
50330501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
01/01/2024
|
|
9016356352
|
|
Santhoshi
|
()
|
|
63
|
JUKKAL
|
TS-29-001-017-020/010531
(KOWLAS)
|
3629001000NRG24281120230547721
|
28/11/2023
|
preyathamkumar
|
3629001WL023371
|
preyathamkumar
|
50330501
|
SBIN0000DOP
|
424
|
424
|
Processed
|
01/01/2024
|
|
9016356374
|
|
preyathamkumar
|
()
|
|
64
|
JUKKAL
|
TS-29-001-018-021/010482
(MAHAMMADABAD)
|
3629001000NRG24271120230546980
|
28/11/2023
|
Khandu Gonda
|
3629001WL023293
|
Khandu Gonda
|
50330501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016356347
|
|
Khandu Gonda
|
()
|
|
65
|
JUKKAL
|
TS-29-001-020-022/010459
(WAJRAKHANDI)
|
3629001000NRG24281120230548932
|
28/11/2023
|
padma
|
3629001WL023485
|
padma
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
01/01/2024
|
|
9016356358
|
|
padma
|
()
|
|
66
|
JUKKAL
|
TS-29-001-021-029/140323
(DONGAON)
|
3629001000NRG24281120230548112
|
28/11/2023
|
Saleem
|
3629001WL023405
|
Saleem
|
50330501
|
SBIN0000DOP
|
294
|
294
|
Processed
|
01/01/2024
|
|
9016356325
|
|
Saleem
|
()
|
|
67
|
JUKKAL
|
TS-29-001-032-001/010001
(LONGAON)
|
3629001000NRG24271120230546986
|
28/11/2023
|
Yaadhu
|
3629001WL023295
|
Yaadhu
|
50330501
|
SBIN0000DOP
|
836
|
836
|
Processed
|
01/01/2024
|
|
9016356336
|
|
Yaadhu
|
()
|
|
68
|
JUKKAL
|
TS-29-001-038-001/010088
(SAVARGAON)
|
3629001000NRG24281120230549236
|
28/11/2023
|
Ravi Kumar
|
3629001WL023509
|
Ravi Kumar
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9016356326
|
|
Ravi Kumar
|
()
|
|
69
|
JUKKAL
|
TS-29-001-038-001/010144
(SAVARGAON)
|
3629001000NRG24281120230549226
|
28/11/2023
|
Anita
|
3629001WL023505
|
Anita
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016356372
|
|
Anita
|
()
|
|
70
|
JUKKAL
|
TS-29-001-038-001/010264
(SAVARGAON)
|
3629001000NRG24281120230549268
|
28/11/2023
|
laxmibai
|
3629001WL023512
|
laxmibai
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
01/01/2024
|
|
9016356373
|
|
laxmibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60873
|
60873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60873
|
60873
|
|
|
|
|
|
|
|