S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
JUKKAL
|
TS-29-001-009-011/010007 (PEDDA GHULLA)
|
3629001000NRG24210420230053839
|
21/04/2023
|
Gamgaabaayi
|
3629001WL001884
|
Gamgaabaayi
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487149195
|
|
Gamgaabaayi
|
()
|
2
|
JUKKAL
|
TS-29-001-009-011/010008 (PEDDA GHULLA)
|
3629001000NRG24210420230053840
|
21/04/2023
|
Anita
|
3629001WL001884
|
Anita
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487149290
|
|
Anita
|
()
|
3
|
JUKKAL
|
TS-29-001-009-011/010013 (PEDDA GHULLA)
|
3629001000NRG24210420230053842
|
21/04/2023
|
Jaya Baayi
|
3629001WL001884
|
Jaya Baayi
|
50330501
|
SBIN0000DOP
|
238
|
238
|
Processed
|
12/05/2023
|
|
1487149308
|
|
Jaya Baayi
|
()
|
4
|
JUKKAL
|
TS-29-001-009-011/010013 (PEDDA GHULLA)
|
3629001000NRG24210420230053841
|
21/04/2023
|
Maanik
|
3629001WL001884
|
Maanik
|
50330501
|
SBIN0000DOP
|
476
|
476
|
Processed
|
12/05/2023
|
|
1487149307
|
|
Maanik
|
()
|
5
|
JUKKAL
|
TS-29-001-009-011/010015 (PEDDA GHULLA)
|
3629001000NRG24210420230053843
|
21/04/2023
|
Bheemanna
|
3629001WL001884
|
Bheemanna
|
50330501
|
SBIN0000DOP
|
238
|
238
|
Processed
|
12/05/2023
|
|
1487149361
|
|
Bheemanna
|
()
|
6
|
JUKKAL
|
TS-29-001-009-011/010043 (PEDDA GHULLA)
|
3629001000NRG24210420230053846
|
21/04/2023
|
Amjanbaayi
|
3629001WL001884
|
Amjanbaayi
|
50330501
|
SBIN0000DOP
|
238
|
238
|
Processed
|
12/05/2023
|
|
1487149260
|
|
Amjanbaayi
|
()
|
7
|
JUKKAL
|
TS-29-001-009-011/010043 (PEDDA GHULLA)
|
3629001000NRG24210420230053845
|
21/04/2023
|
Bhimraav
|
3629001WL001884
|
Bhimraav
|
50330501
|
SBIN0000DOP
|
238
|
238
|
Processed
|
12/05/2023
|
|
1487149259
|
|
Bhimraav
|
()
|
8
|
JUKKAL
|
TS-29-001-009-011/010065 (PEDDA GHULLA)
|
3629001000NRG24210420230053847
|
21/04/2023
|
Madav
|
3629001WL001884
|
Madav
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487149296
|
|
Madav
|
()
|
9
|
JUKKAL
|
TS-29-001-009-011/010072 (PEDDA GHULLA)
|
3629001000NRG24210420230053849
|
21/04/2023
|
Jayashila
|
3629001WL001884
|
Jayashila
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487149201
|
|
Jayashila
|
()
|
10
|
JUKKAL
|
TS-29-001-009-011/010072 (PEDDA GHULLA)
|
3629001000NRG24210420230053848
|
21/04/2023
|
Yashvamt
|
3629001WL001884
|
Yashvamt
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487149294
|
|
Yashvamt
|
()
|
11
|
JUKKAL
|
TS-29-001-009-011/010090 (PEDDA GHULLA)
|
3629001000NRG24210420230054047
|
21/04/2023
|
Linga Baayi
|
3629001WL001885
|
Linga Baayi
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1487149316
|
|
Linga Baayi
|
()
|
12
|
JUKKAL
|
TS-29-001-009-011/010113 (PEDDA GHULLA)
|
3629001000NRG24210420230053851
|
21/04/2023
|
Laxman
|
3629001WL001884
|
Laxman
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487149298
|
|
Laxman
|
()
|
13
|
JUKKAL
|
TS-29-001-009-011/010124 (PEDDA GHULLA)
|
3629001000NRG24210420230053852
|
21/04/2023
|
Gudimabi
|
3629001WL001884
|
Gudimabi
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487149291
|
|
Gudimabi
|
()
|
14
|
JUKKAL
|
TS-29-001-009-011/010125 (PEDDA GHULLA)
|
3629001000NRG24210420230053854
|
21/04/2023
|
Khajabi
|
3629001WL001884
|
Khajabi
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487149197
|
|
Khajabi
|
()
|
15
|
JUKKAL
|
TS-29-001-009-011/010125 (PEDDA GHULLA)
|
3629001000NRG24210420230053853
|
21/04/2023
|
Najir
|
3629001WL001884
|
Najir
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487149196
|
|
Najir
|
()
|
16
|
JUKKAL
|
TS-29-001-009-011/010126 (PEDDA GHULLA)
|
3629001000NRG24210420230053856
|
21/04/2023
|
Shobha
|
3629001WL001884
|
Shobha
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487149139
|
|
Shobha
|
()
|
17
|
JUKKAL
|
TS-29-001-009-011/010126 (PEDDA GHULLA)
|
3629001000NRG24210420230053855
|
21/04/2023
|
Venkat
|
3629001WL001884
|
Venkat
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487149138
|
|
Venkat
|
()
|
18
|
JUKKAL
|
TS-29-001-009-011/010147 (PEDDA GHULLA)
|
3629001000NRG24210420230053857
|
21/04/2023
|
Arjun
|
3629001WL001884
|
Arjun
|
50330501
|
SBIN0000DOP
|
238
|
238
|
Processed
|
12/05/2023
|
|
1487149194
|
|
Arjun
|
()
|
19
|
JUKKAL
|
TS-29-001-009-011/010156 (PEDDA GHULLA)
|
3629001000NRG24210420230053858
|
21/04/2023
|
Saraja Baayi
|
3629001WL001884
|
Saraja Baayi
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487149289
|
|
Saraja Baayi
|
()
|
20
|
JUKKAL
|
TS-29-001-009-011/010166 (PEDDA GHULLA)
|
3629001000NRG24210420230053859
|
21/04/2023
|
Rutha Baayi
|
3629001WL001884
|
Rutha Baayi
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487149200
|
|
Rutha Baayi
|
()
|
21
|
JUKKAL
|
TS-29-001-009-011/010241 (PEDDA GHULLA)
|
3629001000NRG24210420230053860
|
21/04/2023
|
Shobha
|
3629001WL001884
|
Shobha
|
50330501
|
SBIN0000DOP
|
476
|
476
|
Processed
|
12/05/2023
|
|
1487149255
|
|
Shobha
|
()
|
22
|
JUKKAL
|
TS-29-001-009-011/010281 (PEDDA GHULLA)
|
3629001000NRG24210420230054051
|
21/04/2023
|
Saju Bai
|
3629001WL001886
|
Saju Bai
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1487149321
|
|
Saju Bai
|
()
|
23
|
JUKKAL
|
TS-29-001-009-011/010364 (PEDDA GHULLA)
|
3629001000NRG24210420230053862
|
21/04/2023
|
Anil
|
3629001WL001884
|
Anil
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487149202
|
|
Anil
|
()
|
24
|
JUKKAL
|
TS-29-001-009-011/010364 (PEDDA GHULLA)
|
3629001000NRG24210420230053863
|
21/04/2023
|
Jaisheela
|
3629001WL001884
|
Jaisheela
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487149134
|
|
Jaisheela
|
()
|
25
|
JUKKAL
|
TS-29-001-009-011/010414 (PEDDA GHULLA)
|
3629001000NRG24210420230053864
|
21/04/2023
|
Vishnun Das
|
3629001WL001884
|
Vishnun Das
|
50330501
|
SBIN0000DOP
|
714
|
714
|
Processed
|
12/05/2023
|
|
1487149471
|
|
Vishnun Das
|
()
|
26
|
JUKKAL
|
TS-29-001-009-011/010436 (PEDDA GHULLA)
|
3629001000NRG24210420230053866
|
21/04/2023
|
Kamalabaayi
|
3629001WL001884
|
Kamalabaayi
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487149292
|
|
Kamalabaayi
|
()
|
27
|
JUKKAL
|
TS-29-001-009-011/010462 (PEDDA GHULLA)
|
3629001000NRG24210420230053868
|
21/04/2023
|
Padmini
|
3629001WL001884
|
Padmini
|
50330501
|
SBIN0000DOP
|
238
|
238
|
Processed
|
12/05/2023
|
|
1487149297
|
|
Padmini
|
()
|
28
|
JUKKAL
|
TS-29-001-009-011/010505 (PEDDA GHULLA)
|
3629001000NRG24210420230053869
|
21/04/2023
|
Paranbai
|
3629001WL001884
|
Paranbai
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
12/05/2023
|
|
1487149286
|
|
Paranbai
|
()
|
29
|
JUKKAL
|
TS-29-001-009-011/010520 (PEDDA GHULLA)
|
3629001000NRG24210420230053870
|
21/04/2023
|
Jaleel Bee
|
3629001WL001884
|
Jaleel Bee
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487149198
|
|
Jaleel Bee
|
()
|
30
|
JUKKAL
|
TS-29-001-009-011/010529 (PEDDA GHULLA)
|
3629001000NRG24210420230053872
|
21/04/2023
|
Hasinabee
|
3629001WL001884
|
Hasinabee
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487149135
|
|
Hasinabee
|
()
|
31
|
JUKKAL
|
TS-29-001-009-011/010584 (PEDDA GHULLA)
|
3629001000NRG24210420230053873
|
21/04/2023
|
Shivaraaj
|
3629001WL001884
|
Shivaraaj
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487149486
|
|
Shivaraaj
|
()
|
32
|
JUKKAL
|
TS-29-001-009-011/010584 (PEDDA GHULLA)
|
3629001000NRG24210420230053874
|
21/04/2023
|
Ujwala
|
3629001WL001884
|
Ujwala
|
50330501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487149472
|
|
Ujwala
|
()
|
33
|
JUKKAL
|
TS-29-001-009-011/010705 (PEDDA GHULLA)
|
3629001000NRG24210420230053875
|
21/04/2023
|
Surekha
|
3629001WL001884
|
Surekha
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487149320
|
|
Surekha
|
()
|
34
|
JUKKAL
|
TS-29-001-009-011/010706 (PEDDA GHULLA)
|
3629001000NRG24210420230053876
|
21/04/2023
|
Archana
|
3629001WL001884
|
Archana
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487149319
|
|
Archana
|
()
|
35
|
JUKKAL
|
TS-29-001-009-011/010759 (PEDDA GHULLA)
|
3629001000NRG24210420230053877
|
21/04/2023
|
Narsingraav
|
3629001WL001884
|
Narsingraav
|
50330501
|
SBIN0000DOP
|
238
|
238
|
Processed
|
12/05/2023
|
|
1487149404
|
|
Narsingraav
|
()
|
36
|
JUKKAL
|
TS-29-001-009-011/010803 (PEDDA GHULLA)
|
3629001000NRG24210420230053879
|
21/04/2023
|
Hanma Baayi
|
3629001WL001884
|
Hanma Baayi
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487149441
|
|
Hanma Baayi
|
()
|
37
|
JUKKAL
|
TS-29-001-009-011/010803 (PEDDA GHULLA)
|
3629001000NRG24210420230053878
|
21/04/2023
|
Shivaaji
|
3629001WL001884
|
Shivaaji
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487149440
|
|
Shivaaji
|
()
|
38
|
JUKKAL
|
TS-29-001-009-011/010836 (PEDDA GHULLA)
|
3629001000NRG24210420230053880
|
21/04/2023
|
Lakshmi
|
3629001WL001884
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487149442
|
|
Lakshmi
|
()
|
39
|
JUKKAL
|
TS-29-001-009-011/010838 (PEDDA GHULLA)
|
3629001000NRG24210420230053882
|
21/04/2023
|
Nirmala
|
3629001WL001884
|
Nirmala
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487149444
|
|
Nirmala
|
()
|
40
|
JUKKAL
|
TS-29-001-009-011/010838 (PEDDA GHULLA)
|
3629001000NRG24210420230053881
|
21/04/2023
|
Sanjay
|
3629001WL001884
|
Sanjay
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487149443
|
|
Sanjay
|
()
|
41
|
JUKKAL
|
TS-29-001-009-011/010858 (PEDDA GHULLA)
|
3629001000NRG24210420230053883
|
21/04/2023
|
Kamala
|
3629001WL001884
|
Kamala
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487149469
|
|
Kamala
|
()
|
42
|
JUKKAL
|
TS-29-001-009-011/010858 (PEDDA GHULLA)
|
3629001000NRG24210420230053884
|
21/04/2023
|
Parbu
|
3629001WL001884
|
Parbu
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487149243
|
|
Parbu
|
()
|
43
|
JUKKAL
|
TS-29-001-009-011/010886 (PEDDA GHULLA)
|
3629001000NRG24210420230054053
|
21/04/2023
|
Manjula Baayi
|
3629001WL001886
|
Manjula Baayi
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1487149253
|
|
Manjula Baayi
|
()
|
44
|
JUKKAL
|
TS-29-001-009-011/010886 (PEDDA GHULLA)
|
3629001000NRG24210420230054052
|
21/04/2023
|
Tukaram
|
3629001WL001886
|
Tukaram
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1487149252
|
|
Tukaram
|
()
|
45
|
JUKKAL
|
TS-29-001-009-011/010887 (PEDDA GHULLA)
|
3629001000NRG24210420230054054
|
21/04/2023
|
Baalaaji
|
3629001WL001886
|
Baalaaji
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1487149446
|
|
Baalaaji
|
()
|
46
|
JUKKAL
|
TS-29-001-009-011/010887 (PEDDA GHULLA)
|
3629001000NRG24210420230054055
|
21/04/2023
|
Sakku Baayi
|
3629001WL001886
|
Sakku Baayi
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1487149447
|
|
Sakku Baayi
|
()
|
47
|
JUKKAL
|
TS-29-001-009-011/010942 (PEDDA GHULLA)
|
3629001000NRG24210420230053885
|
21/04/2023
|
Gangaabaayi
|
3629001WL001884
|
Gangaabaayi
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487149470
|
|
Gangaabaayi
|
()
|
48
|
JUKKAL
|
TS-29-001-009-011/010948 (PEDDA GHULLA)
|
3629001000NRG24210420230053886
|
21/04/2023
|
Lalita Baayi
|
3629001WL001884
|
Lalita Baayi
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487149468
|
|
Lalita Baayi
|
()
|
49
|
JUKKAL
|
TS-29-001-009-011/010948 (PEDDA GHULLA)
|
3629001000NRG24210420230053887
|
21/04/2023
|
Shesharaav
|
3629001WL001884
|
Shesharaav
|
50330501
|
SBIN0000DOP
|
238
|
238
|
Processed
|
12/05/2023
|
|
1487149244
|
|
Shesharaav
|
()
|
50
|
JUKKAL
|
TS-29-001-009-011/010954 (PEDDA GHULLA)
|
3629001000NRG24210420230053888
|
21/04/2023
|
savitha
|
3629001WL001884
|
savitha
|
50330501
|
SBIN0000DOP
|
476
|
476
|
Processed
|
12/05/2023
|
|
1487149348
|
|
savitha
|
()
|
51
|
JUKKAL
|
TS-29-001-009-011/010966 (PEDDA GHULLA)
|
3629001000NRG24210420230053889
|
21/04/2023
|
Anita
|
3629001WL001884
|
Anita
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487149457
|
|
Anita
|
()
|
52
|
JUKKAL
|
TS-29-001-009-011/010969 (PEDDA GHULLA)
|
3629001000NRG24210420230053891
|
21/04/2023
|
Ameenabee
|
3629001WL001884
|
Ameenabee
|
50330501
|
SBIN0000DOP
|
476
|
476
|
Processed
|
12/05/2023
|
|
1487149168
|
|
Ameenabee
|
()
|
53
|
JUKKAL
|
TS-29-001-009-011/010969 (PEDDA GHULLA)
|
3629001000NRG24210420230053892
|
21/04/2023
|
Mohamad
|
3629001WL001884
|
Mohamad
|
50330501
|
SBIN0000DOP
|
476
|
476
|
Processed
|
12/05/2023
|
|
1487149335
|
|
Mohamad
|
()
|
54
|
JUKKAL
|
TS-29-001-009-011/011004 (PEDDA GHULLA)
|
3629001000NRG24210420230053894
|
21/04/2023
|
Narsingh
|
3629001WL001884
|
Narsingh
|
50330501
|
SBIN0000DOP
|
238
|
238
|
Processed
|
12/05/2023
|
|
1487149248
|
|
Narsingh
|
()
|
55
|
JUKKAL
|
TS-29-001-009-011/011004 (PEDDA GHULLA)
|
3629001000NRG24210420230053895
|
21/04/2023
|
Padmini Baai
|
3629001WL001884
|
Padmini Baai
|
50330501
|
SBIN0000DOP
|
238
|
238
|
Processed
|
12/05/2023
|
|
1487149249
|
|
Padmini Baai
|
()
|
56
|
JUKKAL
|
TS-29-001-009-011/011095 (PEDDA GHULLA)
|
3629001000NRG24210420230053896
|
21/04/2023
|
Kalavathi
|
3629001WL001884
|
Kalavathi
|
50330501
|
SBIN0000DOP
|
476
|
476
|
Processed
|
12/05/2023
|
|
1487149274
|
|
Kalavathi
|
()
|
57
|
JUKKAL
|
TS-29-001-009-011/011096 (PEDDA GHULLA)
|
3629001000NRG24210420230053897
|
21/04/2023
|
Lakshman
|
3629001WL001884
|
Lakshman
|
50330501
|
SBIN0000DOP
|
238
|
238
|
Processed
|
12/05/2023
|
|
1487149137
|
|
Lakshman
|
()
|
58
|
JUKKAL
|
TS-29-001-009-011/011098 (PEDDA GHULLA)
|
3629001000NRG24210420230053898
|
21/04/2023
|
lata
|
3629001WL001884
|
lata
|
50330501
|
SBIN0000DOP
|
238
|
238
|
Processed
|
12/05/2023
|
|
1487149155
|
|
lata
|
()
|
59
|
JUKKAL
|
TS-29-001-009-011/011118 (PEDDA GHULLA)
|
3629001000NRG24210420230053899
|
21/04/2023
|
Jagadevi
|
3629001WL001884
|
Jagadevi
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487149288
|
|
Jagadevi
|
()
|
60
|
JUKKAL
|
TS-29-001-009-011/011119 (PEDDA GHULLA)
|
3629001000NRG24210420230053900
|
21/04/2023
|
Anita
|
3629001WL001884
|
Anita
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487149287
|
|
Anita
|
()
|
61
|
JUKKAL
|
TS-29-001-009-011/011154 (PEDDA GHULLA)
|
3629001000NRG24210420230054049
|
21/04/2023
|
Nirmala
|
3629001WL001885
|
Nirmala
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1487149317
|
|
Nirmala
|
()
|
62
|
JUKKAL
|
TS-29-001-009-011/011154 (PEDDA GHULLA)
|
3629001000NRG24210420230054048
|
21/04/2023
|
Samgram
|
3629001WL001885
|
Samgram
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1487149251
|
|
Samgram
|
()
|
63
|
JUKKAL
|
TS-29-001-009-011/011176 (PEDDA GHULLA)
|
3629001000NRG24210420230054050
|
21/04/2023
|
Ravi
|
3629001WL001885
|
Ravi
|
50330501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1487149318
|
|
Ravi
|
()
|
64
|
JUKKAL
|
TS-29-001-009-011/011184 (PEDDA GHULLA)
|
3629001000NRG24210420230053902
|
21/04/2023
|
Hanmanth
|
3629001WL001884
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487149445
|
|
Hanmanth
|
()
|
65
|
JUKKAL
|
TS-29-001-009-011/011217 (PEDDA GHULLA)
|
3629001000NRG24210420230053903
|
21/04/2023
|
Ayub
|
3629001WL001884
|
Ayub
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487149405
|
|
Ayub
|
()
|
66
|
JUKKAL
|
TS-29-001-009-011/011270 (PEDDA GHULLA)
|
3629001000NRG24210420230053904
|
21/04/2023
|
Hanmanth
|
3629001WL001884
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1487149245
|
|
Hanmanth
|
()
|
67
|
JUKKAL
|
TS-29-001-009-011/011276 (PEDDA GHULLA)
|
3629001000NRG24210420230053905
|
21/04/2023
|
Shekar
|
3629001WL001884
|
Shekar
|
50330501
|
SBIN0000DOP
|
714
|
714
|
Processed
|
12/05/2023
|
|
1487149295
|
|
Shekar
|
()
|
68
|
JUKKAL
|
TS-29-001-012-014/010007 (JUKKAL)
|
3629001000NRG24210420230056212
|
21/04/2023
|
Anjan Bai
|
3629001WL001961
|
Anjan Bai
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487149370
|
|
Anjan Bai
|
()
|
69
|
JUKKAL
|
TS-29-001-012-014/010007 (JUKKAL)
|
3629001000NRG24210420230056211
|
21/04/2023
|
Ganapathi
|
3629001WL001961
|
Ganapathi
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487149369
|
|
Ganapathi
|
()
|
70
|
JUKKAL
|
TS-29-001-012-014/010011 (JUKKAL)
|
3629001000NRG24210420230056213
|
21/04/2023
|
shilpa
|
3629001WL001961
|
shilpa
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487149149
|
|
shilpa
|
()
|
71
|
JUKKAL
|
TS-29-001-012-014/010018 (JUKKAL)
|
3629001000NRG24210420230056214
|
21/04/2023
|
Sayavva
|
3629001WL001961
|
Sayavva
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149190
|
|
Sayavva
|
()
|
72
|
JUKKAL
|
TS-29-001-012-014/010020 (JUKKAL)
|
3629001000NRG24210420230056215
|
21/04/2023
|
Ganga Bai
|
3629001WL001961
|
Ganga Bai
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487149386
|
|
Ganga Bai
|
()
|
73
|
JUKKAL
|
TS-29-001-012-014/010021 (JUKKAL)
|
3629001000NRG24210420230056216
|
21/04/2023
|
Balamani
|
3629001WL001961
|
Balamani
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487149208
|
|
Balamani
|
()
|
74
|
JUKKAL
|
TS-29-001-012-014/010021 (JUKKAL)
|
3629001000NRG24210420230056217
|
21/04/2023
|
Mogulayya
|
3629001WL001961
|
Mogulayya
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487149420
|
|
Mogulayya
|
()
|
75
|
JUKKAL
|
TS-29-001-012-014/010026 (JUKKAL)
|
3629001000NRG24210420230056218
|
21/04/2023
|
Anitha
|
3629001WL001961
|
Anitha
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149212
|
|
Anitha
|
()
|
76
|
JUKKAL
|
TS-29-001-012-014/010027 (JUKKAL)
|
3629001000NRG24210420230056219
|
21/04/2023
|
Saayavva
|
3629001WL001961
|
Saayavva
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487149187
|
|
Saayavva
|
()
|
77
|
JUKKAL
|
TS-29-001-012-014/010034 (JUKKAL)
|
3629001000NRG24210420230056220
|
21/04/2023
|
Hullu Bai
|
3629001WL001961
|
Hullu Bai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149380
|
|
Hullu Bai
|
()
|
78
|
JUKKAL
|
TS-29-001-012-014/010035 (JUKKAL)
|
3629001000NRG24210420230056221
|
21/04/2023
|
Bhagaiah
|
3629001WL001961
|
Bhagaiah
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149218
|
|
Bhagaiah
|
()
|
79
|
JUKKAL
|
TS-29-001-012-014/010036 (JUKKAL)
|
3629001000NRG24210420230056222
|
21/04/2023
|
Raadha Baayi
|
3629001WL001961
|
Raadha Baayi
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149209
|
|
Raadha Baayi
|
()
|
80
|
JUKKAL
|
TS-29-001-012-014/010038 (JUKKAL)
|
3629001000NRG24210420230056223
|
21/04/2023
|
Mukta Bai
|
3629001WL001961
|
Mukta Bai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149213
|
|
Mukta Bai
|
()
|
81
|
JUKKAL
|
TS-29-001-012-014/010038 (JUKKAL)
|
3629001000NRG24210420230056224
|
21/04/2023
|
Ramulu
|
3629001WL001961
|
Ramulu
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149283
|
|
Ramulu
|
()
|
82
|
JUKKAL
|
TS-29-001-012-014/010042 (JUKKAL)
|
3629001000NRG24210420230056225
|
21/04/2023
|
Rajiya Bee
|
3629001WL001961
|
Rajiya Bee
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149396
|
|
Rajiya Bee
|
()
|
83
|
JUKKAL
|
TS-29-001-012-014/010047 (JUKKAL)
|
3629001000NRG24210420230056226
|
21/04/2023
|
Basanna
|
3629001WL001961
|
Basanna
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149311
|
|
Basanna
|
()
|
84
|
JUKKAL
|
TS-29-001-012-014/010047 (JUKKAL)
|
3629001000NRG24210420230056227
|
21/04/2023
|
Sangeetha
|
3629001WL001961
|
Sangeetha
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149312
|
|
Sangeetha
|
()
|
85
|
JUKKAL
|
TS-29-001-012-014/010054 (JUKKAL)
|
3629001000NRG24210420230056228
|
21/04/2023
|
Gangaram
|
3629001WL001961
|
Gangaram
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149238
|
|
Gangaram
|
()
|
86
|
JUKKAL
|
TS-29-001-012-014/010054 (JUKKAL)
|
3629001000NRG24210420230056229
|
21/04/2023
|
Hanmavva
|
3629001WL001961
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1487149239
|
|
Hanmavva
|
()
|
87
|
JUKKAL
|
TS-29-001-012-014/010055 (JUKKAL)
|
3629001000NRG24210420230056230
|
21/04/2023
|
Lakshmi Baayi
|
3629001WL001961
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1487149436
|
|
Lakshmi Baayi
|
()
|
88
|
JUKKAL
|
TS-29-001-012-014/010058 (JUKKAL)
|
3629001000NRG24210420230056231
|
21/04/2023
|
Nanda
|
3629001WL001961
|
Nanda
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149397
|
|
Nanda
|
()
|
89
|
JUKKAL
|
TS-29-001-012-014/010062 (JUKKAL)
|
3629001000NRG24210420230056232
|
21/04/2023
|
Naagamani
|
3629001WL001961
|
Naagamani
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149356
|
|
Naagamani
|
()
|
90
|
JUKKAL
|
TS-29-001-012-014/010070 (JUKKAL)
|
3629001000NRG24210420230056234
|
21/04/2023
|
Devavva
|
3629001WL001961
|
Devavva
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149412
|
|
Devavva
|
()
|
91
|
JUKKAL
|
TS-29-001-012-014/010070 (JUKKAL)
|
3629001000NRG24210420230056233
|
21/04/2023
|
Papaiah
|
3629001WL001961
|
Papaiah
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1487149219
|
|
Papaiah
|
()
|
92
|
JUKKAL
|
TS-29-001-012-014/010084 (JUKKAL)
|
3629001000NRG24210420230056235
|
21/04/2023
|
Maruthi
|
3629001WL001961
|
Maruthi
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149306
|
|
Maruthi
|
()
|
93
|
JUKKAL
|
TS-29-001-012-014/010086 (JUKKAL)
|
3629001000NRG24210420230056236
|
21/04/2023
|
Babu
|
3629001WL001961
|
Babu
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149368
|
|
Babu
|
()
|
94
|
JUKKAL
|
TS-29-001-012-014/010086 (JUKKAL)
|
3629001000NRG24210420230056237
|
21/04/2023
|
Tippavva
|
3629001WL001961
|
Tippavva
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
12/05/2023
|
|
1487149193
|
|
Tippavva
|
()
|
95
|
JUKKAL
|
TS-29-001-012-014/010088 (JUKKAL)
|
3629001000NRG24210420230056238
|
21/04/2023
|
Parvathi Bai
|
3629001WL001961
|
Parvathi Bai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149425
|
|
Parvathi Bai
|
()
|
96
|
JUKKAL
|
TS-29-001-012-014/010090 (JUKKAL)
|
3629001000NRG24210420230056239
|
21/04/2023
|
Lakshmi Baayi
|
3629001WL001961
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149422
|
|
Lakshmi Baayi
|
()
|
97
|
JUKKAL
|
TS-29-001-012-014/010091 (JUKKAL)
|
3629001000NRG24210420230056240
|
21/04/2023
|
Samgamani
|
3629001WL001961
|
Samgamani
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1487149426
|
|
Samgamani
|
()
|
98
|
JUKKAL
|
TS-29-001-012-014/010093 (JUKKAL)
|
3629001000NRG24210420230056241
|
21/04/2023
|
Basvamth
|
3629001WL001961
|
Basvamth
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149414
|
|
Basvamth
|
()
|
99
|
JUKKAL
|
TS-29-001-012-014/010093 (JUKKAL)
|
3629001000NRG24210420230056242
|
21/04/2023
|
Lakshmi Baayi
|
3629001WL001961
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149206
|
|
Lakshmi Baayi
|
()
|
100
|
JUKKAL
|
TS-29-001-012-014/010099 (JUKKAL)
|
3629001000NRG24210420230056243
|
21/04/2023
|
Ratnavva
|
3629001WL001961
|
Ratnavva
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149305
|
|
Ratnavva
|
()
|
101
|
JUKKAL
|
TS-29-001-012-014/010100 (JUKKAL)
|
3629001000NRG24210420230056245
|
21/04/2023
|
Gangavva
|
3629001WL001961
|
Gangavva
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149220
|
|
Gangavva
|
()
|
102
|
JUKKAL
|
TS-29-001-012-014/010100 (JUKKAL)
|
3629001000NRG24210420230056244
|
21/04/2023
|
Hanmandlu
|
3629001WL001961
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149221
|
|
Hanmandlu
|
()
|
103
|
JUKKAL
|
TS-29-001-012-014/010103 (JUKKAL)
|
3629001000NRG24210420230056246
|
21/04/2023
|
Parvathi
|
3629001WL001961
|
Parvathi
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
12/05/2023
|
|
1487149424
|
|
Parvathi
|
()
|
104
|
JUKKAL
|
TS-29-001-012-014/010114 (JUKKAL)
|
3629001000NRG24210420230056247
|
21/04/2023
|
Rukminibai
|
3629001WL001961
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1487149127
|
|
Rukminibai
|
()
|
105
|
JUKKAL
|
TS-29-001-012-014/010118 (JUKKAL)
|
3629001000NRG24210420230056248
|
21/04/2023
|
Jijabai
|
3629001WL001961
|
Jijabai
|
50330501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1487149242
|
|
Jijabai
|
()
|
106
|
JUKKAL
|
TS-29-001-012-014/010120 (JUKKAL)
|
3629001000NRG24210420230056249
|
21/04/2023
|
Radha Bai
|
3629001WL001961
|
Radha Bai
|
50330501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1487149304
|
|
Radha Bai
|
()
|
107
|
JUKKAL
|
TS-29-001-012-014/010132 (JUKKAL)
|
3629001000NRG24210420230056250
|
21/04/2023
|
Shanthabai
|
3629001WL001961
|
Shanthabai
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1487149188
|
|
Shanthabai
|
()
|
108
|
JUKKAL
|
TS-29-001-012-014/010134 (JUKKAL)
|
3629001000NRG24210420230056251
|
21/04/2023
|
Rekhabai
|
3629001WL001961
|
Rekhabai
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
12/05/2023
|
|
1487149423
|
|
Rekhabai
|
()
|
109
|
JUKKAL
|
TS-29-001-012-014/010138 (JUKKAL)
|
3629001000NRG24210420230056252
|
21/04/2023
|
Ambikha
|
3629001WL001961
|
Ambikha
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
12/05/2023
|
|
1487149160
|
|
Ambikha
|
()
|
110
|
JUKKAL
|
TS-29-001-012-014/010141 (JUKKAL)
|
3629001000NRG24210420230056254
|
21/04/2023
|
Rukmini
|
3629001WL001961
|
Rukmini
|
50330501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1487149395
|
|
Rukmini
|
()
|
111
|
JUKKAL
|
TS-29-001-012-014/010141 (JUKKAL)
|
3629001000NRG24210420230056253
|
21/04/2023
|
Srinivas
|
3629001WL001961
|
Srinivas
|
50330501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1487149393
|
|
Srinivas
|
()
|
112
|
JUKKAL
|
TS-29-001-012-014/010143 (JUKKAL)
|
3629001000NRG24210420230056255
|
21/04/2023
|
Baalavva
|
3629001WL001961
|
Baalavva
|
50330501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
12/05/2023
|
|
1487149300
|
|
Baalavva
|
()
|
113
|
JUKKAL
|
TS-29-001-012-014/010147 (JUKKAL)
|
3629001000NRG24210420230056256
|
21/04/2023
|
Sunita
|
3629001WL001961
|
Sunita
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149382
|
|
Sunita
|
()
|
114
|
JUKKAL
|
TS-29-001-012-014/010151 (JUKKAL)
|
3629001000NRG24210420230056257
|
21/04/2023
|
Gangaram
|
3629001WL001961
|
Gangaram
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1487149323
|
|
Gangaram
|
()
|
115
|
JUKKAL
|
TS-29-001-012-014/010151 (JUKKAL)
|
3629001000NRG24210420230056258
|
21/04/2023
|
Shyamala
|
3629001WL001961
|
Shyamala
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149322
|
|
Shyamala
|
()
|
116
|
JUKKAL
|
TS-29-001-012-014/010153 (JUKKAL)
|
3629001000NRG24210420230056259
|
21/04/2023
|
Allavalli
|
3629001WL001961
|
Allavalli
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149282
|
|
Allavalli
|
()
|
117
|
JUKKAL
|
TS-29-001-012-014/010154 (JUKKAL)
|
3629001000NRG24210420230056260
|
21/04/2023
|
Sangeetha
|
3629001WL001961
|
Sangeetha
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149222
|
|
Sangeetha
|
()
|
118
|
JUKKAL
|
TS-29-001-012-014/010172 (JUKKAL)
|
3629001000NRG24210420230056261
|
21/04/2023
|
Shantabai
|
3629001WL001961
|
Shantabai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149122
|
|
Shantabai
|
()
|
119
|
JUKKAL
|
TS-29-001-012-014/010173 (JUKKAL)
|
3629001000NRG24210420230056262
|
21/04/2023
|
Parbanna
|
3629001WL001961
|
Parbanna
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149276
|
|
Parbanna
|
()
|
120
|
JUKKAL
|
TS-29-001-012-014/010173 (JUKKAL)
|
3629001000NRG24210420230056263
|
21/04/2023
|
Rukmini Baayi
|
3629001WL001961
|
Rukmini Baayi
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149337
|
|
Rukmini Baayi
|
()
|
121
|
JUKKAL
|
TS-29-001-012-014/010177 (JUKKAL)
|
3629001000NRG24210420230056264
|
21/04/2023
|
Anita
|
3629001WL001961
|
Anita
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149182
|
|
Anita
|
()
|
122
|
JUKKAL
|
TS-29-001-012-014/010186 (JUKKAL)
|
3629001000NRG24210420230056265
|
21/04/2023
|
Gangamani
|
3629001WL001961
|
Gangamani
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149407
|
|
Gangamani
|
()
|
123
|
JUKKAL
|
TS-29-001-012-014/010190 (JUKKAL)
|
3629001000NRG24210420230056266
|
21/04/2023
|
Sangamma
|
3629001WL001961
|
Sangamma
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149416
|
|
Sangamma
|
()
|
124
|
JUKKAL
|
TS-29-001-012-014/010195 (JUKKAL)
|
3629001000NRG24210420230056267
|
21/04/2023
|
Paryaga Bai
|
3629001WL001961
|
Paryaga Bai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149417
|
|
Paryaga Bai
|
()
|
125
|
JUKKAL
|
TS-29-001-012-014/010203 (JUKKAL)
|
3629001000NRG24210420230056268
|
21/04/2023
|
Hulla Baayi
|
3629001WL001961
|
Hulla Baayi
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149482
|
|
Hulla Baayi
|
()
|
126
|
JUKKAL
|
TS-29-001-012-014/010205 (JUKKAL)
|
3629001000NRG24210420230056269
|
21/04/2023
|
Nagaiah
|
3629001WL001961
|
Nagaiah
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149210
|
|
Nagaiah
|
()
|
127
|
JUKKAL
|
TS-29-001-012-014/010206 (JUKKAL)
|
3629001000NRG24210420230056270
|
21/04/2023
|
Anjavva
|
3629001WL001961
|
Anjavva
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149418
|
|
Anjavva
|
()
|
128
|
JUKKAL
|
TS-29-001-012-014/010213 (JUKKAL)
|
3629001000NRG24210420230056271
|
21/04/2023
|
Kamalavva
|
3629001WL001961
|
Kamalavva
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
12/05/2023
|
|
1487149419
|
|
Kamalavva
|
()
|
129
|
JUKKAL
|
TS-29-001-012-014/010219 (JUKKAL)
|
3629001000NRG24210420230056272
|
21/04/2023
|
manisha
|
3629001WL001961
|
manisha
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149479
|
|
manisha
|
()
|
130
|
JUKKAL
|
TS-29-001-012-014/010222 (JUKKAL)
|
3629001000NRG24210420230056273
|
21/04/2023
|
Rukmini
|
3629001WL001961
|
Rukmini
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
12/05/2023
|
|
1487149358
|
|
Rukmini
|
()
|
131
|
JUKKAL
|
TS-29-001-012-014/010237 (JUKKAL)
|
3629001000NRG24210420230056274
|
21/04/2023
|
Anjavva
|
3629001WL001961
|
Anjavva
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149313
|
|
Anjavva
|
()
|
132
|
JUKKAL
|
TS-29-001-012-014/010244 (JUKKAL)
|
3629001000NRG24210420230056276
|
21/04/2023
|
Manik Bai
|
3629001WL001961
|
Manik Bai
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1487149227
|
|
Manik Bai
|
()
|
133
|
JUKKAL
|
TS-29-001-012-014/010249 (JUKKAL)
|
3629001000NRG24210420230056277
|
21/04/2023
|
Kera Baayi
|
3629001WL001961
|
Kera Baayi
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1487149192
|
|
Kera Baayi
|
()
|
134
|
JUKKAL
|
TS-29-001-012-014/010250 (JUKKAL)
|
3629001000NRG24210420230056278
|
21/04/2023
|
Rathna Bai
|
3629001WL001961
|
Rathna Bai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149324
|
|
Rathna Bai
|
()
|
135
|
JUKKAL
|
TS-29-001-012-014/010251 (JUKKAL)
|
3629001000NRG24210420230056279
|
21/04/2023
|
Vimala
|
3629001WL001961
|
Vimala
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149273
|
|
Vimala
|
()
|
136
|
JUKKAL
|
TS-29-001-012-014/010252 (JUKKAL)
|
3629001000NRG24210420230056280
|
21/04/2023
|
Ramesh
|
3629001WL001961
|
Ramesh
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149203
|
|
Ramesh
|
()
|
137
|
JUKKAL
|
TS-29-001-012-014/010253 (JUKKAL)
|
3629001000NRG24210420230056281
|
21/04/2023
|
Shakunthala
|
3629001WL001961
|
Shakunthala
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149285
|
|
Shakunthala
|
()
|
138
|
JUKKAL
|
TS-29-001-012-014/010254 (JUKKAL)
|
3629001000NRG24210420230056282
|
21/04/2023
|
Saayavva
|
3629001WL001961
|
Saayavva
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149191
|
|
Saayavva
|
()
|
139
|
JUKKAL
|
TS-29-001-012-014/010256 (JUKKAL)
|
3629001000NRG24210420230056284
|
21/04/2023
|
Shobha
|
3629001WL001961
|
Shobha
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149205
|
|
Shobha
|
()
|
140
|
JUKKAL
|
TS-29-001-012-014/010258 (JUKKAL)
|
3629001000NRG24210420230056285
|
21/04/2023
|
Piravva
|
3629001WL001961
|
Piravva
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149204
|
|
Piravva
|
()
|
141
|
JUKKAL
|
TS-29-001-012-014/010266 (JUKKAL)
|
3629001000NRG24210420230056287
|
21/04/2023
|
Hanmandlu
|
3629001WL001961
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149302
|
|
Hanmandlu
|
()
|
142
|
JUKKAL
|
TS-29-001-012-014/010270 (JUKKAL)
|
3629001000NRG24210420230056288
|
21/04/2023
|
Hanmavva
|
3629001WL001961
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149207
|
|
Hanmavva
|
()
|
143
|
JUKKAL
|
TS-29-001-012-014/010274 (JUKKAL)
|
3629001000NRG24210420230056289
|
21/04/2023
|
Shivavva
|
3629001WL001961
|
Shivavva
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149303
|
|
Shivavva
|
()
|
144
|
JUKKAL
|
TS-29-001-012-014/010276 (JUKKAL)
|
3629001000NRG24210420230056290
|
21/04/2023
|
Chandravva
|
3629001WL001961
|
Chandravva
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149173
|
|
Chandravva
|
()
|
145
|
JUKKAL
|
TS-29-001-012-014/010278 (JUKKAL)
|
3629001000NRG24210420230056292
|
21/04/2023
|
Saayavva
|
3629001WL001961
|
Saayavva
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149379
|
|
Saayavva
|
()
|
146
|
JUKKAL
|
TS-29-001-012-014/010278 (JUKKAL)
|
3629001000NRG24210420230056291
|
21/04/2023
|
Saayilu
|
3629001WL001961
|
Saayilu
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149378
|
|
Saayilu
|
()
|
147
|
JUKKAL
|
TS-29-001-012-014/010284 (JUKKAL)
|
3629001000NRG24210420230056294
|
21/04/2023
|
Janabai
|
3629001WL001961
|
Janabai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149301
|
|
Janabai
|
()
|
148
|
JUKKAL
|
TS-29-001-012-014/010284 (JUKKAL)
|
3629001000NRG24210420230056293
|
21/04/2023
|
Piraiah
|
3629001WL001961
|
Piraiah
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149415
|
|
Piraiah
|
()
|
149
|
JUKKAL
|
TS-29-001-012-014/010288 (JUKKAL)
|
3629001000NRG24210420230056295
|
21/04/2023
|
Panchapula
|
3629001WL001961
|
Panchapula
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149421
|
|
Panchapula
|
()
|
150
|
JUKKAL
|
TS-29-001-012-014/010290 (JUKKAL)
|
3629001000NRG24210420230056296
|
21/04/2023
|
Sheshabai
|
3629001WL001961
|
Sheshabai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149211
|
|
Sheshabai
|
()
|
151
|
JUKKAL
|
TS-29-001-012-014/010311 (JUKKAL)
|
3629001000NRG24210420230056298
|
21/04/2023
|
Anushavva
|
3629001WL001961
|
Anushavva
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149473
|
|
Anushavva
|
()
|
152
|
JUKKAL
|
TS-29-001-012-014/010332 (JUKKAL)
|
3629001000NRG24210420230056300
|
21/04/2023
|
Chinna Malgonda
|
3629001WL001961
|
Chinna Malgonda
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149224
|
|
Chinna Malgonda
|
()
|
153
|
JUKKAL
|
TS-29-001-012-014/010333 (JUKKAL)
|
3629001000NRG24210420230056301
|
21/04/2023
|
Pedda Malgonda
|
3629001WL001961
|
Pedda Malgonda
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1487149107
|
|
Pedda Malgonda
|
()
|
154
|
JUKKAL
|
TS-29-001-012-014/010339 (JUKKAL)
|
3629001000NRG24210420230056302
|
21/04/2023
|
Shabana
|
3629001WL001961
|
Shabana
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149383
|
|
Shabana
|
()
|
155
|
JUKKAL
|
TS-29-001-012-014/010341 (JUKKAL)
|
3629001000NRG24210420230056303
|
21/04/2023
|
Nirmala
|
3629001WL001961
|
Nirmala
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149136
|
|
Nirmala
|
()
|
156
|
JUKKAL
|
TS-29-001-012-014/010346 (JUKKAL)
|
3629001000NRG24210420230056304
|
21/04/2023
|
Manevva
|
3629001WL001961
|
Manevva
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149128
|
|
Manevva
|
()
|
157
|
JUKKAL
|
TS-29-001-012-014/010347 (JUKKAL)
|
3629001000NRG24210420230056305
|
21/04/2023
|
Umabai
|
3629001WL001961
|
Umabai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149247
|
|
Umabai
|
()
|
158
|
JUKKAL
|
TS-29-001-012-014/010349 (JUKKAL)
|
3629001000NRG24210420230056306
|
21/04/2023
|
Anita
|
3629001WL001961
|
Anita
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149161
|
|
Anita
|
()
|
159
|
JUKKAL
|
TS-29-001-012-014/010359 (JUKKAL)
|
3629001000NRG24210420230056307
|
21/04/2023
|
Laxmibai
|
3629001WL001961
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149371
|
|
Laxmibai
|
()
|
160
|
JUKKAL
|
TS-29-001-012-014/010362 (JUKKAL)
|
3629001000NRG24210420230056308
|
21/04/2023
|
Lalitha
|
3629001WL001961
|
Lalitha
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149437
|
|
Lalitha
|
()
|
161
|
JUKKAL
|
TS-29-001-012-014/010364 (JUKKAL)
|
3629001000NRG24210420230056309
|
21/04/2023
|
Janaki
|
3629001WL001961
|
Janaki
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149464
|
|
Janaki
|
()
|
162
|
JUKKAL
|
TS-29-001-012-014/010369 (JUKKAL)
|
3629001000NRG24210420230056310
|
21/04/2023
|
Ramabai
|
3629001WL001961
|
Ramabai
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487149270
|
|
Ramabai
|
()
|
163
|
JUKKAL
|
TS-29-001-012-014/010371 (JUKKAL)
|
3629001000NRG24210420230056311
|
21/04/2023
|
Anushabai
|
3629001WL001961
|
Anushabai
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149284
|
|
Anushabai
|
()
|
164
|
JUKKAL
|
TS-29-001-012-014/010396 (JUKKAL)
|
3629001000NRG24210420230056312
|
21/04/2023
|
Raobai
|
3629001WL001961
|
Raobai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149413
|
|
Raobai
|
()
|
165
|
JUKKAL
|
TS-29-001-012-014/010401 (JUKKAL)
|
3629001000NRG24210420230056313
|
21/04/2023
|
Laalayya
|
3629001WL001961
|
Laalayya
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149162
|
|
Laalayya
|
()
|
166
|
JUKKAL
|
TS-29-001-012-014/010411 (JUKKAL)
|
3629001000NRG24210420230056315
|
21/04/2023
|
Ramchandhar
|
3629001WL001961
|
Ramchandhar
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149377
|
|
Ramchandhar
|
()
|
167
|
JUKKAL
|
TS-29-001-012-014/010411 (JUKKAL)
|
3629001000NRG24210420230056314
|
21/04/2023
|
Sharanamma
|
3629001WL001961
|
Sharanamma
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149376
|
|
Sharanamma
|
()
|
168
|
JUKKAL
|
TS-29-001-012-014/010416 (JUKKAL)
|
3629001000NRG24210420230056316
|
21/04/2023
|
Gangabai
|
3629001WL001961
|
Gangabai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149385
|
|
Gangabai
|
()
|
169
|
JUKKAL
|
TS-29-001-012-014/010497 (JUKKAL)
|
3629001000NRG24210420230056317
|
21/04/2023
|
Chandravva
|
3629001WL001961
|
Chandravva
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149131
|
|
Chandravva
|
()
|
170
|
JUKKAL
|
TS-29-001-012-014/010502 (JUKKAL)
|
3629001000NRG24210420230056318
|
21/04/2023
|
Lingavva
|
3629001WL001961
|
Lingavva
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149125
|
|
Lingavva
|
()
|
171
|
JUKKAL
|
TS-29-001-012-014/010506 (JUKKAL)
|
3629001000NRG24210420230056319
|
21/04/2023
|
Kamshavva
|
3629001WL001961
|
Kamshavva
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
12/05/2023
|
|
1487149126
|
|
Kamshavva
|
()
|
172
|
JUKKAL
|
TS-29-001-012-014/010540 (JUKKAL)
|
3629001000NRG24210420230056320
|
21/04/2023
|
Baalaji
|
3629001WL001961
|
Baalaji
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149174
|
|
Baalaji
|
()
|
173
|
JUKKAL
|
TS-29-001-012-014/010541 (JUKKAL)
|
3629001000NRG24210420230056322
|
21/04/2023
|
Maruthi
|
3629001WL001961
|
Maruthi
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149241
|
|
Maruthi
|
()
|
174
|
JUKKAL
|
TS-29-001-012-014/010557 (JUKKAL)
|
3629001000NRG24210420230056323
|
21/04/2023
|
Laxman
|
3629001WL001961
|
Laxman
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1487149315
|
|
Laxman
|
()
|
175
|
JUKKAL
|
TS-29-001-012-014/010557 (JUKKAL)
|
3629001000NRG24210420230056324
|
21/04/2023
|
Ujwalabai
|
3629001WL001961
|
Ujwalabai
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1487149314
|
|
Ujwalabai
|
()
|
176
|
JUKKAL
|
TS-29-001-012-014/010564 (JUKKAL)
|
3629001000NRG24210420230056325
|
21/04/2023
|
Anjan Bai
|
3629001WL001961
|
Anjan Bai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149309
|
|
Anjan Bai
|
()
|
177
|
JUKKAL
|
TS-29-001-012-014/010565 (JUKKAL)
|
3629001000NRG24210420230056326
|
21/04/2023
|
Kamala Bai
|
3629001WL001961
|
Kamala Bai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149310
|
|
Kamala Bai
|
()
|
178
|
JUKKAL
|
TS-29-001-012-014/010571 (JUKKAL)
|
3629001000NRG24210420230056327
|
21/04/2023
|
Goushya
|
3629001WL001961
|
Goushya
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149229
|
|
Goushya
|
()
|
179
|
JUKKAL
|
TS-29-001-012-014/010572 (JUKKAL)
|
3629001000NRG24210420230056329
|
21/04/2023
|
Anwar
|
3629001WL001961
|
Anwar
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149236
|
|
Anwar
|
()
|
180
|
JUKKAL
|
TS-29-001-012-014/010572 (JUKKAL)
|
3629001000NRG24210420230056328
|
21/04/2023
|
Khajabee
|
3629001WL001961
|
Khajabee
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149230
|
|
Khajabee
|
()
|
181
|
JUKKAL
|
TS-29-001-012-014/010573 (JUKKAL)
|
3629001000NRG24210420230056330
|
21/04/2023
|
Lalitha
|
3629001WL001961
|
Lalitha
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149225
|
|
Lalitha
|
()
|
182
|
JUKKAL
|
TS-29-001-012-014/010574 (JUKKAL)
|
3629001000NRG24210420230056331
|
21/04/2023
|
Laxmi Bai
|
3629001WL001961
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149223
|
|
Laxmi Bai
|
()
|
183
|
JUKKAL
|
TS-29-001-012-014/010575 (JUKKAL)
|
3629001000NRG24210420230056332
|
21/04/2023
|
Vimala
|
3629001WL001961
|
Vimala
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149275
|
|
Vimala
|
()
|
184
|
JUKKAL
|
TS-29-001-012-014/010577 (JUKKAL)
|
3629001000NRG24210420230056333
|
21/04/2023
|
shaarada
|
3629001WL001961
|
shaarada
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149480
|
|
shaarada
|
()
|
185
|
JUKKAL
|
TS-29-001-012-014/010580 (JUKKAL)
|
3629001000NRG24210420230056334
|
21/04/2023
|
Laakxmi Bai
|
3629001WL001961
|
Laakxmi Bai
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
12/05/2023
|
|
1487149268
|
|
Laakxmi Bai
|
()
|
186
|
JUKKAL
|
TS-29-001-012-014/010581 (JUKKAL)
|
3629001000NRG24210420230056335
|
21/04/2023
|
Kammer Begum
|
3629001WL001961
|
Kammer Begum
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149231
|
|
Kammer Begum
|
()
|
187
|
JUKKAL
|
TS-29-001-012-014/010582 (JUKKAL)
|
3629001000NRG24210420230056336
|
21/04/2023
|
Mahmad Bee
|
3629001WL001961
|
Mahmad Bee
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149226
|
|
Mahmad Bee
|
()
|
188
|
JUKKAL
|
TS-29-001-012-014/010589 (JUKKAL)
|
3629001000NRG24210420230056337
|
21/04/2023
|
Sailu
|
3629001WL001961
|
Sailu
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149232
|
|
Sailu
|
()
|
189
|
JUKKAL
|
TS-29-001-012-014/010589 (JUKKAL)
|
3629001000NRG24210420230056338
|
21/04/2023
|
Swarupa
|
3629001WL001961
|
Swarupa
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149233
|
|
Swarupa
|
()
|
190
|
JUKKAL
|
TS-29-001-012-014/010590 (JUKKAL)
|
3629001000NRG24210420230056339
|
21/04/2023
|
Gangamani
|
3629001WL001961
|
Gangamani
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149394
|
|
Gangamani
|
()
|
191
|
JUKKAL
|
TS-29-001-012-014/010591 (JUKKAL)
|
3629001000NRG24210420230056341
|
21/04/2023
|
Shantha Bai
|
3629001WL001961
|
Shantha Bai
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149235
|
|
Shantha Bai
|
()
|
192
|
JUKKAL
|
TS-29-001-012-014/010591 (JUKKAL)
|
3629001000NRG24210420230056340
|
21/04/2023
|
Vittal
|
3629001WL001961
|
Vittal
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149234
|
|
Vittal
|
()
|
193
|
JUKKAL
|
TS-29-001-012-014/010592 (JUKKAL)
|
3629001000NRG24210420230056343
|
21/04/2023
|
Rukmini
|
3629001WL001961
|
Rukmini
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149228
|
|
Rukmini
|
()
|
194
|
JUKKAL
|
TS-29-001-012-014/010592 (JUKKAL)
|
3629001000NRG24210420230056342
|
21/04/2023
|
Sailu
|
3629001WL001961
|
Sailu
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149355
|
|
Sailu
|
()
|
195
|
JUKKAL
|
TS-29-001-012-014/010596 (JUKKAL)
|
3629001000NRG24210420230056344
|
21/04/2023
|
Abed
|
3629001WL001961
|
Abed
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149411
|
|
Abed
|
()
|
196
|
JUKKAL
|
TS-29-001-012-014/010620 (JUKKAL)
|
3629001000NRG24210420230056345
|
21/04/2023
|
Gangamamni
|
3629001WL001961
|
Gangamamni
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149165
|
|
Gangamamni
|
()
|
197
|
JUKKAL
|
TS-29-001-012-014/010626 (JUKKAL)
|
3629001000NRG24210420230056346
|
21/04/2023
|
Rijvanabegam
|
3629001WL001961
|
Rijvanabegam
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149410
|
|
Rijvanabegam
|
()
|
198
|
JUKKAL
|
TS-29-001-012-014/010629 (JUKKAL)
|
3629001000NRG24210420230056347
|
21/04/2023
|
Narsavva
|
3629001WL001961
|
Narsavva
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1487149439
|
|
Narsavva
|
()
|
199
|
JUKKAL
|
TS-29-001-012-014/010661 (JUKKAL)
|
3629001000NRG24210420230056348
|
21/04/2023
|
Nagnath
|
3629001WL001961
|
Nagnath
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149489
|
|
Nagnath
|
()
|
200
|
JUKKAL
|
TS-29-001-012-014/010661 (JUKKAL)
|
3629001000NRG24210420230056349
|
21/04/2023
|
Sunitha
|
3629001WL001961
|
Sunitha
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149467
|
|
Sunitha
|
()
|
201
|
JUKKAL
|
TS-29-001-012-014/010692 (JUKKAL)
|
3629001000NRG24210420230056351
|
21/04/2023
|
Mogulawwa
|
3629001WL001961
|
Mogulawwa
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149476
|
|
Mogulawwa
|
()
|
202
|
JUKKAL
|
TS-29-001-012-014/010701 (JUKKAL)
|
3629001000NRG24210420230056352
|
21/04/2023
|
Rekha
|
3629001WL001961
|
Rekha
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149257
|
|
Rekha
|
()
|
203
|
JUKKAL
|
TS-29-001-012-014/010702 (JUKKAL)
|
3629001000NRG24210420230056353
|
21/04/2023
|
Rusana
|
3629001WL001961
|
Rusana
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149164
|
|
Rusana
|
()
|
204
|
JUKKAL
|
TS-29-001-012-014/010704 (JUKKAL)
|
3629001000NRG24210420230056355
|
21/04/2023
|
Malkawwa
|
3629001WL001961
|
Malkawwa
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149179
|
|
Malkawwa
|
()
|
205
|
JUKKAL
|
TS-29-001-012-014/010704 (JUKKAL)
|
3629001000NRG24210420230056354
|
21/04/2023
|
Suresh
|
3629001WL001961
|
Suresh
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149178
|
|
Suresh
|
()
|
206
|
JUKKAL
|
TS-29-001-012-014/010711 (JUKKAL)
|
3629001000NRG24210420230056356
|
21/04/2023
|
Laximibai
|
3629001WL001961
|
Laximibai
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149180
|
|
Laximibai
|
()
|
207
|
JUKKAL
|
TS-29-001-012-014/010712 (JUKKAL)
|
3629001000NRG24210420230056357
|
21/04/2023
|
Rukkawwa
|
3629001WL001961
|
Rukkawwa
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149338
|
|
Rukkawwa
|
()
|
208
|
JUKKAL
|
TS-29-001-012-014/010726 (JUKKAL)
|
3629001000NRG24210420230056358
|
21/04/2023
|
Babu Ganda
|
3629001WL001961
|
Babu Ganda
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149490
|
|
Babu Ganda
|
()
|
209
|
JUKKAL
|
TS-29-001-012-014/010775 (JUKKAL)
|
3629001000NRG24210420230056359
|
21/04/2023
|
Vandana
|
3629001WL001961
|
Vandana
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149299
|
|
Vandana
|
()
|
210
|
JUKKAL
|
TS-29-001-012-014/010792 (JUKKAL)
|
3629001000NRG24210420230056360
|
21/04/2023
|
Uddav
|
3629001WL001961
|
Uddav
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1487149408
|
|
Uddav
|
()
|
211
|
JUKKAL
|
TS-29-001-012-014/010831 (JUKKAL)
|
3629001000NRG24210420230056361
|
21/04/2023
|
savitha
|
3629001WL001961
|
savitha
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149258
|
|
savitha
|
()
|
212
|
JUKKAL
|
TS-29-001-012-014/010833 (JUKKAL)
|
3629001000NRG24210420230056362
|
21/04/2023
|
Mogal Bayi
|
3629001WL001961
|
Mogal Bayi
|
50330501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
12/05/2023
|
|
1487149406
|
|
Mogal Bayi
|
()
|
213
|
JUKKAL
|
TS-29-001-012-014/010841 (JUKKAL)
|
3629001000NRG24210420230056363
|
21/04/2023
|
Laxmi
|
3629001WL001961
|
Laxmi
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487149384
|
|
Laxmi
|
()
|
214
|
JUKKAL
|
TS-29-001-012-014/010869 (JUKKAL)
|
3629001000NRG24210420230056364
|
21/04/2023
|
Anjavva
|
3629001WL001961
|
Anjavva
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487149438
|
|
Anjavva
|
()
|
215
|
JUKKAL
|
TS-29-001-012-014/010871 (JUKKAL)
|
3629001000NRG24210420230056365
|
21/04/2023
|
shivamma
|
3629001WL001961
|
shivamma
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487149359
|
|
shivamma
|
()
|
216
|
JUKKAL
|
TS-29-001-012-014/010892 (JUKKAL)
|
3629001000NRG24210420230056366
|
21/04/2023
|
hanmandlu
|
3629001WL001961
|
hanmandlu
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
12/05/2023
|
|
1487149279
|
|
hanmandlu
|
()
|
217
|
JUKKAL
|
TS-29-001-012-014/010893 (JUKKAL)
|
3629001000NRG24210420230056367
|
21/04/2023
|
Balraj
|
3629001WL001961
|
Balraj
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487149277
|
|
Balraj
|
()
|
218
|
JUKKAL
|
TS-29-001-012-014/010893 (JUKKAL)
|
3629001000NRG24210420230056368
|
21/04/2023
|
Premala
|
3629001WL001961
|
Premala
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
12/05/2023
|
|
1487149281
|
|
Premala
|
()
|
219
|
JUKKAL
|
TS-29-001-012-014/010899 (JUKKAL)
|
3629001000NRG24210420230056369
|
21/04/2023
|
Swarupa
|
3629001WL001961
|
Swarupa
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487149183
|
|
Swarupa
|
()
|
220
|
JUKKAL
|
TS-29-001-012-014/010901 (JUKKAL)
|
3629001000NRG24210420230056370
|
21/04/2023
|
Sailu
|
3629001WL001961
|
Sailu
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149123
|
|
Sailu
|
()
|
221
|
JUKKAL
|
TS-29-001-012-014/010909 (JUKKAL)
|
3629001000NRG24210420230056371
|
21/04/2023
|
sulochan
|
3629001WL001961
|
sulochan
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487149354
|
|
sulochan
|
()
|
222
|
JUKKAL
|
TS-29-001-012-014/010911 (JUKKAL)
|
3629001000NRG24210420230056372
|
21/04/2023
|
Hanmanth
|
3629001WL001961
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487149124
|
|
Hanmanth
|
()
|
223
|
JUKKAL
|
TS-29-001-012-014/010911 (JUKKAL)
|
3629001000NRG24210420230056373
|
21/04/2023
|
Mahananda
|
3629001WL001961
|
Mahananda
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149280
|
|
Mahananda
|
()
|
224
|
JUKKAL
|
TS-29-001-012-014/010936 (JUKKAL)
|
3629001000NRG24210420230056374
|
21/04/2023
|
Shobha
|
3629001WL001961
|
Shobha
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1487149360
|
|
Shobha
|
()
|
225
|
JUKKAL
|
TS-29-001-012-014/010941 (JUKKAL)
|
3629001000NRG24210420230056375
|
21/04/2023
|
Eramani
|
3629001WL001961
|
Eramani
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149099
|
|
Eramani
|
()
|
226
|
JUKKAL
|
TS-29-001-012-014/010951 (JUKKAL)
|
3629001000NRG24210420230056376
|
21/04/2023
|
Nasreen Begum
|
3629001WL001961
|
Nasreen Begum
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149167
|
|
Nasreen Begum
|
()
|
227
|
JUKKAL
|
TS-29-001-012-014/010954 (JUKKAL)
|
3629001000NRG24210420230056377
|
21/04/2023
|
nasreen begum
|
3629001WL001961
|
nasreen begum
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149342
|
|
nasreen begum
|
()
|
228
|
JUKKAL
|
TS-29-001-012-014/010965 (JUKKAL)
|
3629001000NRG24210420230056378
|
21/04/2023
|
Sanjeevkumar
|
3629001WL001961
|
Sanjeevkumar
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149129
|
|
Sanjeevkumar
|
()
|
229
|
JUKKAL
|
TS-29-001-012-014/010965 (JUKKAL)
|
3629001000NRG24210420230056379
|
21/04/2023
|
Usha Bai
|
3629001WL001961
|
Usha Bai
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149130
|
|
Usha Bai
|
()
|
230
|
JUKKAL
|
TS-29-001-012-014/010993 (JUKKAL)
|
3629001000NRG24210420230056380
|
21/04/2023
|
vijaykumar
|
3629001WL001961
|
vijaykumar
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149154
|
|
vijaykumar
|
()
|
231
|
JUKKAL
|
TS-29-001-012-014/011001 (JUKKAL)
|
3629001000NRG24210420230056381
|
21/04/2023
|
surekha
|
3629001WL001961
|
surekha
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149163
|
|
surekha
|
()
|
232
|
JUKKAL
|
TS-29-001-012-014/011007 (JUKKAL)
|
3629001000NRG24210420230056382
|
21/04/2023
|
LAXMI
|
3629001WL001961
|
LAXMI
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149481
|
|
LAXMI
|
()
|
233
|
JUKKAL
|
TS-29-001-012-014/011034 (JUKKAL)
|
3629001000NRG24210420230056384
|
21/04/2023
|
Maruthi
|
3629001WL001961
|
Maruthi
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149466
|
|
Maruthi
|
()
|
234
|
JUKKAL
|
TS-29-001-012-014/011040 (JUKKAL)
|
3629001000NRG24210420230056385
|
21/04/2023
|
Savitha
|
3629001WL001961
|
Savitha
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149166
|
|
Savitha
|
()
|
235
|
JUKKAL
|
TS-29-001-012-014/011081 (JUKKAL)
|
3629001000NRG24210420230056389
|
21/04/2023
|
Ambika
|
3629001WL001961
|
Ambika
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149475
|
|
Ambika
|
()
|
236
|
JUKKAL
|
TS-29-001-012-014/011102 (JUKKAL)
|
3629001000NRG24210420230056391
|
21/04/2023
|
kavitha
|
3629001WL001961
|
kavitha
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149336
|
|
kavitha
|
()
|
237
|
JUKKAL
|
TS-29-001-012-014/011168 (JUKKAL)
|
3629001000NRG24210420230056396
|
21/04/2023
|
Sandeep
|
3629001WL001961
|
Sandeep
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149398
|
|
Sandeep
|
()
|
238
|
JUKKAL
|
TS-29-001-012-014/011169 (JUKKAL)
|
3629001000NRG24210420230056398
|
21/04/2023
|
Shrikaant
|
3629001WL001961
|
Shrikaant
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487149399
|
|
Shrikaant
|
()
|
239
|
JUKKAL
|
TS-29-001-012-014/011181 (JUKKAL)
|
3629001000NRG24210420230056400
|
21/04/2023
|
radha
|
3629001WL001961
|
radha
|
50330501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487149271
|
|
radha
|
()
|
240
|
JUKKAL
|
TS-29-001-012-014/011186 (JUKKAL)
|
3629001000NRG24210420230056402
|
21/04/2023
|
Jana Bai
|
3629001WL001961
|
Jana Bai
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1487149184
|
|
Jana Bai
|
()
|
241
|
JUKKAL
|
TS-29-001-012-014/011186 (JUKKAL)
|
3629001000NRG24210420230056401
|
21/04/2023
|
Laxman
|
3629001WL001961
|
Laxman
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1487149381
|
|
Laxman
|
()
|
242
|
JUKKAL
|
TS-29-001-012-014/011187 (JUKKAL)
|
3629001000NRG24210420230056403
|
21/04/2023
|
Rajnikanth
|
3629001WL001961
|
Rajnikanth
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1487149435
|
|
Rajnikanth
|
()
|
243
|
JUKKAL
|
TS-29-001-012-014/011194 (JUKKAL)
|
3629001000NRG24210420230056404
|
21/04/2023
|
Gangaram
|
3629001WL001961
|
Gangaram
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1487149409
|
|
Gangaram
|
()
|
244
|
JUKKAL
|
TS-29-001-012-014/011194 (JUKKAL)
|
3629001000NRG24210420230056405
|
21/04/2023
|
Renukha
|
3629001WL001961
|
Renukha
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149246
|
|
Renukha
|
()
|
245
|
JUKKAL
|
TS-29-001-012-014/011196 (JUKKAL)
|
3629001000NRG24210420230056406
|
21/04/2023
|
Vittal
|
3629001WL001961
|
Vittal
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
12/05/2023
|
|
1487149465
|
|
Vittal
|
()
|
246
|
JUKKAL
|
TS-29-001-012-014/011201 (JUKKAL)
|
3629001000NRG24210420230056407
|
21/04/2023
|
Priyanka
|
3629001WL001961
|
Priyanka
|
50330501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487149111
|
|
Priyanka
|
()
|
247
|
JUKKAL
|
TS-29-001-012-014/011281 (JUKKAL)
|
3629001000NRG24210420230056411
|
21/04/2023
|
Sailu
|
3629001WL001961
|
Sailu
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487149372
|
|
Sailu
|
()
|
248
|
JUKKAL
|
TS-29-001-013-016/010026 (LADEGAON)
|
3629001000NRG24210420230054315
|
21/04/2023
|
chandrakala
|
3629001WL001891
|
chandrakala
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487149474
|
|
chandrakala
|
()
|
249
|
JUKKAL
|
TS-29-001-013-016/010026 (LADEGAON)
|
3629001000NRG24210420230054314
|
21/04/2023
|
Shankar
|
3629001WL001891
|
Shankar
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487149293
|
|
Shankar
|
()
|
250
|
JUKKAL
|
TS-29-001-013-016/010030 (LADEGAON)
|
3629001000NRG24210420230054631
|
21/04/2023
|
Hanmanth
|
3629001WL001906
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
172
|
172
|
Processed
|
12/05/2023
|
|
1487149266
|
|
Hanmanth
|
()
|
251
|
JUKKAL
|
TS-29-001-013-016/010066 (LADEGAON)
|
3629001000NRG24210420230054632
|
21/04/2023
|
Sundravva
|
3629001WL001906
|
Sundravva
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
12/05/2023
|
|
1487149429
|
|
Sundravva
|
()
|
252
|
JUKKAL
|
TS-29-001-013-016/010114 (LADEGAON)
|
3629001000NRG24210420230054317
|
21/04/2023
|
Anusuya Bai
|
3629001WL001891
|
Anusuya Bai
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487149431
|
|
Anusuya Bai
|
()
|
253
|
JUKKAL
|
TS-29-001-013-016/010114 (LADEGAON)
|
3629001000NRG24210420230054316
|
21/04/2023
|
Maruthi
|
3629001WL001891
|
Maruthi
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487149430
|
|
Maruthi
|
()
|
254
|
JUKKAL
|
TS-29-001-013-016/010129 (LADEGAON)
|
3629001000NRG24210420230054633
|
21/04/2023
|
Ibrahim Sahab
|
3629001WL001906
|
Ibrahim Sahab
|
50330501
|
SBIN0000DOP
|
172
|
172
|
Processed
|
12/05/2023
|
|
1487149140
|
|
Ibrahim Sahab
|
()
|
255
|
JUKKAL
|
TS-29-001-013-016/010208 (LADEGAON)
|
3629001000NRG24210420230054635
|
21/04/2023
|
Anushabai
|
3629001WL001906
|
Anushabai
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
12/05/2023
|
|
1487149265
|
|
Anushabai
|
()
|
256
|
JUKKAL
|
TS-29-001-013-016/010208 (LADEGAON)
|
3629001000NRG24210420230054634
|
21/04/2023
|
Kushal
|
3629001WL001906
|
Kushal
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
12/05/2023
|
|
1487149264
|
|
Kushal
|
()
|
257
|
JUKKAL
|
TS-29-001-013-016/010215 (LADEGAON)
|
3629001000NRG24210420230054636
|
21/04/2023
|
Savitra
|
3629001WL001906
|
Savitra
|
50330501
|
SBIN0000DOP
|
172
|
172
|
Processed
|
12/05/2023
|
|
1487149144
|
|
Savitra
|
()
|
258
|
JUKKAL
|
TS-29-001-013-016/010235 (LADEGAON)
|
3629001000NRG24210420230054637
|
21/04/2023
|
Laxmibai
|
3629001WL001906
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
12/05/2023
|
|
1487149427
|
|
Laxmibai
|
()
|
259
|
JUKKAL
|
TS-29-001-013-016/010252 (LADEGAON)
|
3629001000NRG24210420230054318
|
21/04/2023
|
Gangonda
|
3629001WL001891
|
Gangonda
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487149237
|
|
Gangonda
|
()
|
260
|
JUKKAL
|
TS-29-001-013-016/010259 (LADEGAON)
|
3629001000NRG24210420230054639
|
21/04/2023
|
sailu
|
3629001WL001906
|
sailu
|
50330501
|
SBIN0000DOP
|
162
|
162
|
Processed
|
12/05/2023
|
|
1487149340
|
|
sailu
|
()
|
261
|
JUKKAL
|
TS-29-001-013-016/010259 (LADEGAON)
|
3629001000NRG24210420230054638
|
21/04/2023
|
Sayavva
|
3629001WL001906
|
Sayavva
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
12/05/2023
|
|
1487149448
|
|
Sayavva
|
()
|
262
|
JUKKAL
|
TS-29-001-013-016/010261 (LADEGAON)
|
3629001000NRG24210420230054640
|
21/04/2023
|
Narshimlu
|
3629001WL001906
|
Narshimlu
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
12/05/2023
|
|
1487149217
|
|
Narshimlu
|
()
|
263
|
JUKKAL
|
TS-29-001-013-016/010261 (LADEGAON)
|
3629001000NRG24210420230054641
|
21/04/2023
|
Sayavva
|
3629001WL001906
|
Sayavva
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
12/05/2023
|
|
1487149267
|
|
Sayavva
|
()
|
264
|
JUKKAL
|
TS-29-001-013-016/010264 (LADEGAON)
|
3629001000NRG24210420230054642
|
21/04/2023
|
Sailu
|
3629001WL001906
|
Sailu
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
12/05/2023
|
|
1487149455
|
|
Sailu
|
()
|
265
|
JUKKAL
|
TS-29-001-013-016/010264 (LADEGAON)
|
3629001000NRG24210420230054643
|
21/04/2023
|
Sheelabai
|
3629001WL001906
|
Sheelabai
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
12/05/2023
|
|
1487149157
|
|
Sheelabai
|
()
|
266
|
JUKKAL
|
TS-29-001-013-016/010280 (LADEGAON)
|
3629001000NRG24210420230054644
|
21/04/2023
|
Hanmavva
|
3629001WL001906
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
338
|
338
|
Processed
|
12/05/2023
|
|
1487149449
|
|
Hanmavva
|
()
|
267
|
JUKKAL
|
TS-29-001-013-016/010283 (LADEGAON)
|
3629001000NRG24210420230054645
|
21/04/2023
|
Saleemabi
|
3629001WL001906
|
Saleemabi
|
50330501
|
SBIN0000DOP
|
338
|
338
|
Processed
|
12/05/2023
|
|
1487149143
|
|
Saleemabi
|
()
|
268
|
JUKKAL
|
TS-29-001-013-016/010284 (LADEGAON)
|
3629001000NRG24210420230054646
|
21/04/2023
|
Maibusaab
|
3629001WL001906
|
Maibusaab
|
50330501
|
SBIN0000DOP
|
169
|
169
|
Processed
|
12/05/2023
|
|
1487149142
|
|
Maibusaab
|
()
|
269
|
JUKKAL
|
TS-29-001-013-016/010284 (LADEGAON)
|
3629001000NRG24210420230054647
|
21/04/2023
|
Najeemabi
|
3629001WL001906
|
Najeemabi
|
50330501
|
SBIN0000DOP
|
338
|
338
|
Processed
|
12/05/2023
|
|
1487149141
|
|
Najeemabi
|
()
|
270
|
JUKKAL
|
TS-29-001-013-016/010315 (LADEGAON)
|
3629001000NRG24210420230054649
|
21/04/2023
|
Rukkavva
|
3629001WL001906
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
169
|
169
|
Processed
|
12/05/2023
|
|
1487149400
|
|
Rukkavva
|
()
|
271
|
JUKKAL
|
TS-29-001-013-016/010315 (LADEGAON)
|
3629001000NRG24210420230054648
|
21/04/2023
|
Santh Gonda
|
3629001WL001906
|
Santh Gonda
|
50330501
|
SBIN0000DOP
|
169
|
169
|
Processed
|
12/05/2023
|
|
1487149156
|
|
Santh Gonda
|
()
|
272
|
JUKKAL
|
TS-29-001-013-016/010315 (LADEGAON)
|
3629001000NRG24210420230054650
|
21/04/2023
|
shilpa
|
3629001WL001906
|
shilpa
|
50330501
|
SBIN0000DOP
|
169
|
169
|
Processed
|
12/05/2023
|
|
1487149108
|
|
shilpa
|
()
|
273
|
JUKKAL
|
TS-29-001-013-016/010331 (LADEGAON)
|
3629001000NRG24210420230054319
|
21/04/2023
|
Savithri
|
3629001WL001891
|
Savithri
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487149133
|
|
Savithri
|
()
|
274
|
JUKKAL
|
TS-29-001-013-016/010332 (LADEGAON)
|
3629001000NRG24210420230054320
|
21/04/2023
|
Basavva
|
3629001WL001891
|
Basavva
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487149132
|
|
Basavva
|
()
|
275
|
JUKKAL
|
TS-29-001-013-016/010335 (LADEGAON)
|
3629001000NRG24210420230054652
|
21/04/2023
|
Penku Bai
|
3629001WL001906
|
Penku Bai
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
12/05/2023
|
|
1487149402
|
|
Penku Bai
|
()
|
276
|
JUKKAL
|
TS-29-001-013-016/010335 (LADEGAON)
|
3629001000NRG24210420230054654
|
21/04/2023
|
Rukmini Bai
|
3629001WL001906
|
Rukmini Bai
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
12/05/2023
|
|
1487149403
|
|
Rukmini Bai
|
()
|
277
|
JUKKAL
|
TS-29-001-013-016/010335 (LADEGAON)
|
3629001000NRG24210420230054651
|
21/04/2023
|
Sailu
|
3629001WL001906
|
Sailu
|
50330501
|
SBIN0000DOP
|
172
|
172
|
Processed
|
12/05/2023
|
|
1487149401
|
|
Sailu
|
()
|
278
|
JUKKAL
|
TS-29-001-013-016/010368 (LADEGAON)
|
3629001000NRG24210420230054655
|
21/04/2023
|
Narsa Bayi
|
3629001WL001906
|
Narsa Bayi
|
50330501
|
SBIN0000DOP
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487149450
|
|
Narsa Bayi
|
()
|
279
|
JUKKAL
|
TS-29-001-013-016/010388 (LADEGAON)
|
3629001000NRG24210420230054656
|
21/04/2023
|
Naganath
|
3629001WL001906
|
Naganath
|
50330501
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487149428
|
|
Naganath
|
()
|
280
|
JUKKAL
|
TS-29-001-013-016/010435 (LADEGAON)
|
3629001000NRG24210420230054657
|
21/04/2023
|
anita
|
3629001WL001906
|
anita
|
50330501
|
SBIN0000DOP
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487149339
|
|
anita
|
()
|
281
|
JUKKAL
|
TS-29-001-013-016/010442 (LADEGAON)
|
3629001000NRG24210420230054658
|
21/04/2023
|
balayya
|
3629001WL001906
|
balayya
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
12/05/2023
|
|
1487149158
|
|
balayya
|
()
|
282
|
JUKKAL
|
TS-29-001-013-016/010443 (LADEGAON)
|
3629001000NRG24210420230054659
|
21/04/2023
|
Lakshmi baayi
|
3629001WL001906
|
Lakshmi baayi
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
12/05/2023
|
|
1487149159
|
|
Lakshmi baayi
|
()
|
283
|
JUKKAL
|
TS-29-001-013-016/010449 (LADEGAON)
|
3629001000NRG24210420230054660
|
21/04/2023
|
laxmi
|
3629001WL001906
|
laxmi
|
50330501
|
SBIN0000DOP
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487149357
|
|
laxmi
|
()
|
284
|
JUKKAL
|
TS-29-001-013-016/010453 (LADEGAON)
|
3629001000NRG24210420230054661
|
21/04/2023
|
rijwana
|
3629001WL001906
|
rijwana
|
50330501
|
SBIN0000DOP
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487149341
|
|
rijwana
|
()
|
285
|
JUKKAL
|
TS-29-001-013-016/010463 (LADEGAON)
|
3629001000NRG24210420230054662
|
21/04/2023
|
Shantavva
|
3629001WL001906
|
Shantavva
|
50330501
|
SBIN0000DOP
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487149347
|
|
Shantavva
|
()
|
286
|
JUKKAL
|
TS-29-001-013-016/010466 (LADEGAON)
|
3629001000NRG24210420230054663
|
21/04/2023
|
Maruthi
|
3629001WL001906
|
Maruthi
|
50330501
|
SBIN0000DOP
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487149261
|
|
Maruthi
|
()
|
287
|
JUKKAL
|
TS-29-001-013-016/010494 (LADEGAON)
|
3629001000NRG24210420230054666
|
21/04/2023
|
Nagavva
|
3629001WL001906
|
Nagavva
|
50330501
|
SBIN0000DOP
|
507
|
507
|
Processed
|
12/05/2023
|
|
1487149454
|
|
Nagavva
|
()
|
288
|
JUKKAL
|
TS-29-001-013-016/010494 (LADEGAON)
|
3629001000NRG24210420230054665
|
21/04/2023
|
Ramulu
|
3629001WL001906
|
Ramulu
|
50330501
|
SBIN0000DOP
|
338
|
338
|
Processed
|
12/05/2023
|
|
1487149453
|
|
Ramulu
|
()
|
289
|
JUKKAL
|
TS-29-001-013-016/010496 (LADEGAON)
|
3629001000NRG24210420230054668
|
21/04/2023
|
Devidas
|
3629001WL001906
|
Devidas
|
50330501
|
SBIN0000DOP
|
169
|
169
|
Processed
|
12/05/2023
|
|
1487149456
|
|
Devidas
|
()
|
290
|
JUKKAL
|
TS-29-001-013-016/010500 (LADEGAON)
|
3629001000NRG24210420230054669
|
21/04/2023
|
Sangram
|
3629001WL001906
|
Sangram
|
50330501
|
SBIN0000DOP
|
170
|
170
|
Processed
|
12/05/2023
|
|
1487149477
|
|
Sangram
|
()
|
291
|
JUKKAL
|
TS-29-001-013-016/010569 (LADEGAON)
|
3629001000NRG24210420230054321
|
21/04/2023
|
sanjeevkumar
|
3629001WL001891
|
sanjeevkumar
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487149177
|
|
sanjeevkumar
|
()
|
292
|
JUKKAL
|
TS-29-001-013-016/010584 (LADEGAON)
|
3629001000NRG24210420230054673
|
21/04/2023
|
Sayavva
|
3629001WL001906
|
Sayavva
|
50330501
|
SBIN0000DOP
|
340
|
340
|
Processed
|
12/05/2023
|
|
1487149216
|
|
Sayavva
|
()
|
293
|
JUKKAL
|
TS-29-001-015-018/010001 (KHANDEBALLOOR)
|
3629001000NRG24210420230054129
|
21/04/2023
|
Kavita
|
3629001WL001888
|
Kavita
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487149362
|
|
Kavita
|
()
|
294
|
JUKKAL
|
TS-29-001-015-018/010030 (KHANDEBALLOOR)
|
3629001000NRG24210420230054130
|
21/04/2023
|
Jaigun Bee
|
3629001WL001888
|
Jaigun Bee
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487149485
|
|
Jaigun Bee
|
()
|
295
|
JUKKAL
|
TS-29-001-015-018/010033 (KHANDEBALLOOR)
|
3629001000NRG24210420230054132
|
21/04/2023
|
Anushavva
|
3629001WL001888
|
Anushavva
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487149113
|
|
Anushavva
|
()
|
296
|
JUKKAL
|
TS-29-001-015-018/010033 (KHANDEBALLOOR)
|
3629001000NRG24210420230054131
|
21/04/2023
|
Raamgonda
|
3629001WL001888
|
Raamgonda
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487149112
|
|
Raamgonda
|
()
|
297
|
JUKKAL
|
TS-29-001-015-018/010042 (KHANDEBALLOOR)
|
3629001000NRG24210420230054133
|
21/04/2023
|
Saavitri
|
3629001WL001888
|
Saavitri
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487149278
|
|
Saavitri
|
()
|
298
|
JUKKAL
|
TS-29-001-015-018/010043 (KHANDEBALLOOR)
|
3629001000NRG24210420230054134
|
21/04/2023
|
Saijanbi
|
3629001WL001888
|
Saijanbi
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487149146
|
|
Saijanbi
|
()
|
299
|
JUKKAL
|
TS-29-001-015-018/010052 (KHANDEBALLOOR)
|
3629001000NRG24210420230054136
|
21/04/2023
|
Janabai
|
3629001WL001888
|
Janabai
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487149326
|
|
Janabai
|
()
|
300
|
JUKKAL
|
TS-29-001-015-018/010052 (KHANDEBALLOOR)
|
3629001000NRG24210420230054135
|
21/04/2023
|
Manohar
|
3629001WL001888
|
Manohar
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487149117
|
|
Manohar
|
()
|
301
|
JUKKAL
|
TS-29-001-015-018/010057 (KHANDEBALLOOR)
|
3629001000NRG24210420230054138
|
21/04/2023
|
Anjavva
|
3629001WL001888
|
Anjavva
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487149463
|
|
Anjavva
|
()
|
302
|
JUKKAL
|
TS-29-001-015-018/010057 (KHANDEBALLOOR)
|
3629001000NRG24210420230054137
|
21/04/2023
|
Ramulu
|
3629001WL001888
|
Ramulu
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487149462
|
|
Ramulu
|
()
|
303
|
JUKKAL
|
TS-29-001-015-018/010060 (KHANDEBALLOOR)
|
3629001000NRG24210420230054139
|
21/04/2023
|
Malani
|
3629001WL001888
|
Malani
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487149373
|
|
Malani
|
()
|
304
|
JUKKAL
|
TS-29-001-015-018/010082 (KHANDEBALLOOR)
|
3629001000NRG24210420230054141
|
21/04/2023
|
Chandrakala
|
3629001WL001888
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487149388
|
|
Chandrakala
|
()
|
305
|
JUKKAL
|
TS-29-001-015-018/010084 (KHANDEBALLOOR)
|
3629001000NRG24210420230054142
|
21/04/2023
|
Dhan Raaj
|
3629001WL001888
|
Dhan Raaj
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487149262
|
|
Dhan Raaj
|
()
|
306
|
JUKKAL
|
TS-29-001-015-018/010084 (KHANDEBALLOOR)
|
3629001000NRG24210420230054143
|
21/04/2023
|
Hanumavva
|
3629001WL001888
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487149172
|
|
Hanumavva
|
()
|
307
|
JUKKAL
|
TS-29-001-015-018/010102 (KHANDEBALLOOR)
|
3629001000NRG24210420230054145
|
21/04/2023
|
Naagavva
|
3629001WL001888
|
Naagavva
|
50330501
|
SBIN0000DOP
|
50
|
50
|
Processed
|
12/05/2023
|
|
1487149332
|
|
Naagavva
|
()
|
308
|
JUKKAL
|
TS-29-001-015-018/010109 (KHANDEBALLOOR)
|
3629001000NRG24210420230054146
|
21/04/2023
|
Rukkavva
|
3629001WL001888
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487149214
|
|
Rukkavva
|
()
|
309
|
JUKKAL
|
TS-29-001-015-018/010113 (KHANDEBALLOOR)
|
3629001000NRG24210420230054148
|
21/04/2023
|
Anjavva
|
3629001WL001888
|
Anjavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487149115
|
|
Anjavva
|
()
|
310
|
JUKKAL
|
TS-29-001-015-018/010124 (KHANDEBALLOOR)
|
3629001000NRG24210420230054149
|
21/04/2023
|
Nirmala
|
3629001WL001888
|
Nirmala
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487149254
|
|
Nirmala
|
()
|
311
|
JUKKAL
|
TS-29-001-015-018/010145 (KHANDEBALLOOR)
|
3629001000NRG24210420230054151
|
21/04/2023
|
Savitri
|
3629001WL001888
|
Savitri
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487149488
|
|
Savitri
|
()
|
312
|
JUKKAL
|
TS-29-001-015-018/010145 (KHANDEBALLOOR)
|
3629001000NRG24210420230054150
|
21/04/2023
|
Venkat
|
3629001WL001888
|
Venkat
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1487149189
|
|
Venkat
|
()
|
313
|
JUKKAL
|
TS-29-001-015-018/010157 (KHANDEBALLOOR)
|
3629001000NRG24210420230054152
|
21/04/2023
|
Chandrakal
|
3629001WL001888
|
Chandrakal
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487149170
|
|
Chandrakal
|
()
|
314
|
JUKKAL
|
TS-29-001-015-018/010162 (KHANDEBALLOOR)
|
3629001000NRG24210420230054154
|
21/04/2023
|
Gangavva
|
3629001WL001888
|
Gangavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487149364
|
|
Gangavva
|
()
|
315
|
JUKKAL
|
TS-29-001-015-018/010162 (KHANDEBALLOOR)
|
3629001000NRG24210420230054153
|
21/04/2023
|
Pochayya
|
3629001WL001888
|
Pochayya
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487149363
|
|
Pochayya
|
()
|
316
|
JUKKAL
|
TS-29-001-015-018/010169 (KHANDEBALLOOR)
|
3629001000NRG24210420230054155
|
21/04/2023
|
Prakaash Reddi
|
3629001WL001888
|
Prakaash Reddi
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1487149119
|
|
Prakaash Reddi
|
()
|
317
|
JUKKAL
|
TS-29-001-015-018/010175 (KHANDEBALLOOR)
|
3629001000NRG24210420230054156
|
21/04/2023
|
Kavita
|
3629001WL001888
|
Kavita
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487149374
|
|
Kavita
|
()
|
318
|
JUKKAL
|
TS-29-001-015-018/010193 (KHANDEBALLOOR)
|
3629001000NRG24210420230054157
|
21/04/2023
|
Laxmi
|
3629001WL001888
|
Laxmi
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487149353
|
|
Laxmi
|
()
|
319
|
JUKKAL
|
TS-29-001-015-018/010196 (KHANDEBALLOOR)
|
3629001000NRG24210420230054158
|
21/04/2023
|
Ramesh
|
3629001WL001888
|
Ramesh
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487149263
|
|
Ramesh
|
()
|
320
|
JUKKAL
|
TS-29-001-015-018/010206 (KHANDEBALLOOR)
|
3629001000NRG24210420230054159
|
21/04/2023
|
Narsavva
|
3629001WL001888
|
Narsavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487149333
|
|
Narsavva
|
()
|
321
|
JUKKAL
|
TS-29-001-015-018/010218 (KHANDEBALLOOR)
|
3629001000NRG24210420230054160
|
21/04/2023
|
Shivabai
|
3629001WL001888
|
Shivabai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487149375
|
|
Shivabai
|
()
|
322
|
JUKKAL
|
TS-29-001-015-018/010223 (KHANDEBALLOOR)
|
3629001000NRG24210420230054161
|
21/04/2023
|
Anjanna
|
3629001WL001888
|
Anjanna
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1487149150
|
|
Anjanna
|
()
|
323
|
JUKKAL
|
TS-29-001-015-018/010223 (KHANDEBALLOOR)
|
3629001000NRG24210420230054162
|
21/04/2023
|
Lalitha
|
3629001WL001888
|
Lalitha
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487149151
|
|
Lalitha
|
()
|
324
|
JUKKAL
|
TS-29-001-015-018/010227 (KHANDEBALLOOR)
|
3629001000NRG24210420230054163
|
21/04/2023
|
Akkavva
|
3629001WL001888
|
Akkavva
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487149240
|
|
Akkavva
|
()
|
325
|
JUKKAL
|
TS-29-001-015-018/010233 (KHANDEBALLOOR)
|
3629001000NRG24210420230054164
|
21/04/2023
|
Balaraam
|
3629001WL001888
|
Balaraam
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487149148
|
|
Balaraam
|
()
|
326
|
JUKKAL
|
TS-29-001-015-018/010233 (KHANDEBALLOOR)
|
3629001000NRG24210420230054165
|
21/04/2023
|
Chandravva
|
3629001WL001888
|
Chandravva
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487149215
|
|
Chandravva
|
()
|
327
|
JUKKAL
|
TS-29-001-015-018/010237 (KHANDEBALLOOR)
|
3629001000NRG24210420230054166
|
21/04/2023
|
Govind Gonda
|
3629001WL001888
|
Govind Gonda
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487149328
|
|
Govind Gonda
|
()
|
328
|
JUKKAL
|
TS-29-001-015-018/010273 (KHANDEBALLOOR)
|
3629001000NRG24210420230054168
|
21/04/2023
|
Laxmi
|
3629001WL001888
|
Laxmi
|
50330501
|
SBIN0000DOP
|
500
|
500
|
Processed
|
12/05/2023
|
|
1487149366
|
|
Laxmi
|
()
|
329
|
JUKKAL
|
TS-29-001-015-018/010273 (KHANDEBALLOOR)
|
3629001000NRG24210420230054167
|
21/04/2023
|
Sailu Pedda
|
3629001WL001888
|
Sailu Pedda
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1487149365
|
|
Sailu Pedda
|
()
|
330
|
JUKKAL
|
TS-29-001-015-018/010274 (KHANDEBALLOOR)
|
3629001000NRG24210420230054169
|
21/04/2023
|
Sailu Chinna
|
3629001WL001888
|
Sailu Chinna
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1487149389
|
|
Sailu Chinna
|
()
|
331
|
JUKKAL
|
TS-29-001-015-018/010274 (KHANDEBALLOOR)
|
3629001000NRG24210420230054170
|
21/04/2023
|
Sunita
|
3629001WL001888
|
Sunita
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1487149460
|
|
Sunita
|
()
|
332
|
JUKKAL
|
TS-29-001-015-018/010296 (KHANDEBALLOOR)
|
3629001000NRG24210420230054172
|
21/04/2023
|
Maadavva
|
3629001WL001888
|
Maadavva
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487149120
|
|
Maadavva
|
()
|
333
|
JUKKAL
|
TS-29-001-015-018/010296 (KHANDEBALLOOR)
|
3629001000NRG24210420230054171
|
21/04/2023
|
Naaggonda
|
3629001WL001888
|
Naaggonda
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487149114
|
|
Naaggonda
|
()
|
334
|
JUKKAL
|
TS-29-001-015-018/010302 (KHANDEBALLOOR)
|
3629001000NRG24210420230054174
|
21/04/2023
|
Mogulayya
|
3629001WL001888
|
Mogulayya
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1487149118
|
|
Mogulayya
|
()
|
335
|
JUKKAL
|
TS-29-001-015-018/010302 (KHANDEBALLOOR)
|
3629001000NRG24210420230054173
|
21/04/2023
|
Swarupa
|
3629001WL001888
|
Swarupa
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1487149346
|
|
Swarupa
|
()
|
336
|
JUKKAL
|
TS-29-001-015-018/010336 (KHANDEBALLOOR)
|
3629001000NRG24210420230054175
|
21/04/2023
|
Parvati
|
3629001WL001888
|
Parvati
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487149147
|
|
Parvati
|
()
|
337
|
JUKKAL
|
TS-29-001-015-018/010340 (KHANDEBALLOOR)
|
3629001000NRG24210420230054176
|
21/04/2023
|
Rukkavva
|
3629001WL001888
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487149452
|
|
Rukkavva
|
()
|
338
|
JUKKAL
|
TS-29-001-015-018/010341 (KHANDEBALLOOR)
|
3629001000NRG24210420230054177
|
21/04/2023
|
Saavitri
|
3629001WL001888
|
Saavitri
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487149269
|
|
Saavitri
|
()
|
339
|
JUKKAL
|
TS-29-001-015-018/010348 (KHANDEBALLOOR)
|
3629001000NRG24210420230054179
|
21/04/2023
|
Anjavva
|
3629001WL001888
|
Anjavva
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1487149250
|
|
Anjavva
|
()
|
340
|
JUKKAL
|
TS-29-001-015-018/010348 (KHANDEBALLOOR)
|
3629001000NRG24210420230054178
|
21/04/2023
|
Raaju Gonda
|
3629001WL001888
|
Raaju Gonda
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1487149145
|
|
Raaju Gonda
|
()
|
341
|
JUKKAL
|
TS-29-001-015-018/010379 (KHANDEBALLOOR)
|
3629001000NRG24210420230054181
|
21/04/2023
|
Kamala Bai
|
3629001WL001888
|
Kamala Bai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487149327
|
|
Kamala Bai
|
()
|
342
|
JUKKAL
|
TS-29-001-015-018/010379 (KHANDEBALLOOR)
|
3629001000NRG24210420230054180
|
21/04/2023
|
Kondu Gonda
|
3629001WL001888
|
Kondu Gonda
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487149451
|
|
Kondu Gonda
|
()
|
343
|
JUKKAL
|
TS-29-001-015-018/010385 (KHANDEBALLOOR)
|
3629001000NRG24210420230054182
|
21/04/2023
|
Ammadsab
|
3629001WL001888
|
Ammadsab
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487149109
|
|
Ammadsab
|
()
|
344
|
JUKKAL
|
TS-29-001-015-018/010385 (KHANDEBALLOOR)
|
3629001000NRG24210420230054183
|
21/04/2023
|
Jayeerabee
|
3629001WL001888
|
Jayeerabee
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487149110
|
|
Jayeerabee
|
()
|
345
|
JUKKAL
|
TS-29-001-015-018/010390 (KHANDEBALLOOR)
|
3629001000NRG24210420230054184
|
21/04/2023
|
Raaju Gonda
|
3629001WL001888
|
Raaju Gonda
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487149461
|
|
Raaju Gonda
|
()
|
346
|
JUKKAL
|
TS-29-001-015-018/010390 (KHANDEBALLOOR)
|
3629001000NRG24210420230054185
|
21/04/2023
|
Sunita
|
3629001WL001888
|
Sunita
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487149390
|
|
Sunita
|
()
|
347
|
JUKKAL
|
TS-29-001-015-018/010392 (KHANDEBALLOOR)
|
3629001000NRG24210420230054186
|
21/04/2023
|
Peerugonda
|
3629001WL001888
|
Peerugonda
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487149334
|
|
Peerugonda
|
()
|
348
|
JUKKAL
|
TS-29-001-015-018/010400 (KHANDEBALLOOR)
|
3629001000NRG24210420230054189
|
21/04/2023
|
Lalitha
|
3629001WL001888
|
Lalitha
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487149330
|
|
Lalitha
|
()
|
349
|
JUKKAL
|
TS-29-001-015-018/010400 (KHANDEBALLOOR)
|
3629001000NRG24210420230054188
|
21/04/2023
|
Mogullaiah
|
3629001WL001888
|
Mogullaiah
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487149329
|
|
Mogullaiah
|
()
|
350
|
JUKKAL
|
TS-29-001-015-018/010401 (KHANDEBALLOOR)
|
3629001000NRG24210420230054191
|
21/04/2023
|
Paarvati
|
3629001WL001888
|
Paarvati
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487149331
|
|
Paarvati
|
()
|
351
|
JUKKAL
|
TS-29-001-015-018/010401 (KHANDEBALLOOR)
|
3629001000NRG24210420230054190
|
21/04/2023
|
Sanju Gonda
|
3629001WL001888
|
Sanju Gonda
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487149325
|
|
Sanju Gonda
|
()
|
352
|
JUKKAL
|
TS-29-001-015-018/010403 (KHANDEBALLOOR)
|
3629001000NRG24210420230054193
|
21/04/2023
|
Lalitha
|
3629001WL001888
|
Lalitha
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487149387
|
|
Lalitha
|
()
|
353
|
JUKKAL
|
TS-29-001-015-018/010480 (KHANDEBALLOOR)
|
3629001000NRG24210420230054195
|
21/04/2023
|
Naagonda
|
3629001WL001888
|
Naagonda
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487149484
|
|
Naagonda
|
()
|
354
|
JUKKAL
|
TS-29-001-015-018/010480 (KHANDEBALLOOR)
|
3629001000NRG24210420230054196
|
21/04/2023
|
Narsavva
|
3629001WL001888
|
Narsavva
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487149483
|
|
Narsavva
|
()
|
355
|
JUKKAL
|
TS-29-001-015-018/010481 (KHANDEBALLOOR)
|
3629001000NRG24210420230054197
|
21/04/2023
|
Shyaamala Baayi
|
3629001WL001888
|
Shyaamala Baayi
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487149458
|
|
Shyaamala Baayi
|
()
|
356
|
JUKKAL
|
TS-29-001-015-018/010483 (KHANDEBALLOOR)
|
3629001000NRG24210420230054198
|
21/04/2023
|
Eeramani
|
3629001WL001888
|
Eeramani
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487149487
|
|
Eeramani
|
()
|
357
|
JUKKAL
|
TS-29-001-015-018/010492 (KHANDEBALLOOR)
|
3629001000NRG24210420230054200
|
21/04/2023
|
shivakumar
|
3629001WL001888
|
shivakumar
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1487149185
|
|
shivakumar
|
()
|
358
|
JUKKAL
|
TS-29-001-015-018/010492 (KHANDEBALLOOR)
|
3629001000NRG24210420230054201
|
21/04/2023
|
sujatha
|
3629001WL001888
|
sujatha
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487149186
|
|
sujatha
|
()
|
359
|
JUKKAL
|
TS-29-001-015-018/010524 (KHANDEBALLOOR)
|
3629001000NRG24210420230054203
|
21/04/2023
|
Naarayana
|
3629001WL001888
|
Naarayana
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487149272
|
|
Naarayana
|
()
|
360
|
JUKKAL
|
TS-29-001-015-018/010535 (KHANDEBALLOOR)
|
3629001000NRG24210420230054204
|
21/04/2023
|
Sushila
|
3629001WL001888
|
Sushila
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487149171
|
|
Sushila
|
()
|
361
|
JUKKAL
|
TS-29-001-015-018/010536 (KHANDEBALLOOR)
|
3629001000NRG24210420230054205
|
21/04/2023
|
Gangavva
|
3629001WL001888
|
Gangavva
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487149097
|
|
Gangavva
|
()
|
362
|
JUKKAL
|
TS-29-001-015-018/010537 (KHANDEBALLOOR)
|
3629001000NRG24210420230054206
|
21/04/2023
|
Kavita
|
3629001WL001888
|
Kavita
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487149098
|
|
Kavita
|
()
|
363
|
JUKKAL
|
TS-29-001-015-018/010540 (KHANDEBALLOOR)
|
3629001000NRG24210420230054208
|
21/04/2023
|
sulochana
|
3629001WL001888
|
sulochana
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487149101
|
|
sulochana
|
()
|
364
|
JUKKAL
|
TS-29-001-015-018/010540 (KHANDEBALLOOR)
|
3629001000NRG24210420230054207
|
21/04/2023
|
vital reddy
|
3629001WL001888
|
vital reddy
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487149100
|
|
vital reddy
|
()
|
365
|
JUKKAL
|
TS-29-001-015-018/010544 (KHANDEBALLOOR)
|
3629001000NRG24210420230054209
|
21/04/2023
|
Kamu Gonda
|
3629001WL001888
|
Kamu Gonda
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487149102
|
|
Kamu Gonda
|
()
|
366
|
JUKKAL
|
TS-29-001-015-018/010544 (KHANDEBALLOOR)
|
3629001000NRG24210420230054210
|
21/04/2023
|
Ujvala
|
3629001WL001888
|
Ujvala
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487149103
|
|
Ujvala
|
()
|
367
|
JUKKAL
|
TS-29-001-015-018/010545 (KHANDEBALLOOR)
|
3629001000NRG24210420230054212
|
21/04/2023
|
Manjula
|
3629001WL001888
|
Manjula
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487149105
|
|
Manjula
|
()
|
368
|
JUKKAL
|
TS-29-001-015-018/010545 (KHANDEBALLOOR)
|
3629001000NRG24210420230054211
|
21/04/2023
|
Sailu
|
3629001WL001888
|
Sailu
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487149104
|
|
Sailu
|
()
|
369
|
JUKKAL
|
TS-29-001-015-018/010550 (KHANDEBALLOOR)
|
3629001000NRG24210420230054213
|
21/04/2023
|
Savitra
|
3629001WL001888
|
Savitra
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487149106
|
|
Savitra
|
()
|
370
|
JUKKAL
|
TS-29-001-015-018/010553 (KHANDEBALLOOR)
|
3629001000NRG24210420230054215
|
21/04/2023
|
Saraswati
|
3629001WL001888
|
Saraswati
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487149344
|
|
Saraswati
|
()
|
371
|
JUKKAL
|
TS-29-001-015-018/010553 (KHANDEBALLOOR)
|
3629001000NRG24210420230054214
|
21/04/2023
|
Subhash
|
3629001WL001888
|
Subhash
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487149343
|
|
Subhash
|
()
|
372
|
JUKKAL
|
TS-29-001-015-018/010554 (KHANDEBALLOOR)
|
3629001000NRG24210420230054216
|
21/04/2023
|
Anuradha
|
3629001WL001888
|
Anuradha
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487149345
|
|
Anuradha
|
()
|
373
|
JUKKAL
|
TS-29-001-015-018/010556 (KHANDEBALLOOR)
|
3629001000NRG24210420230054218
|
21/04/2023
|
Sarubai
|
3629001WL001888
|
Sarubai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487149350
|
|
Sarubai
|
()
|
374
|
JUKKAL
|
TS-29-001-015-018/010556 (KHANDEBALLOOR)
|
3629001000NRG24210420230054217
|
21/04/2023
|
Vittal
|
3629001WL001888
|
Vittal
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487149349
|
|
Vittal
|
()
|
375
|
JUKKAL
|
TS-29-001-015-018/010558 (KHANDEBALLOOR)
|
3629001000NRG24210420230054220
|
21/04/2023
|
Mangala
|
3629001WL001888
|
Mangala
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487149352
|
|
Mangala
|
()
|
376
|
JUKKAL
|
TS-29-001-015-018/010558 (KHANDEBALLOOR)
|
3629001000NRG24210420230054219
|
21/04/2023
|
Vittalgonda
|
3629001WL001888
|
Vittalgonda
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487149351
|
|
Vittalgonda
|
()
|
377
|
JUKKAL
|
TS-29-001-015-018/010565 (KHANDEBALLOOR)
|
3629001000NRG24210420230054221
|
21/04/2023
|
padarigonda
|
3629001WL001888
|
padarigonda
|
50330501
|
SBIN0000DOP
|
665
|
665
|
Processed
|
12/05/2023
|
|
1487149256
|
|
padarigonda
|
()
|
378
|
JUKKAL
|
TS-29-001-015-018/010614 (KHANDEBALLOOR)
|
3629001000NRG24210420230054229
|
21/04/2023
|
Lakshmi Bai
|
3629001WL001888
|
Lakshmi Bai
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487149367
|
|
Lakshmi Bai
|
()
|
379
|
JUKKAL
|
TS-29-001-015-018/010617 (KHANDEBALLOOR)
|
3629001000NRG24210420230054230
|
21/04/2023
|
Jyothi
|
3629001WL001888
|
Jyothi
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487149121
|
|
Jyothi
|
()
|
380
|
JUKKAL
|
TS-29-001-015-018/010627 (KHANDEBALLOOR)
|
3629001000NRG24210420230054231
|
21/04/2023
|
shanthavva
|
3629001WL001888
|
shanthavva
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487149116
|
|
shanthavva
|
()
|
381
|
JUKKAL
|
TS-29-001-015-018/010680 (KHANDEBALLOOR)
|
3629001000NRG24210420230054245
|
21/04/2023
|
Subhaash
|
3629001WL001888
|
Subhaash
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487149175
|
|
Subhaash
|
()
|
382
|
JUKKAL
|
TS-29-001-015-018/010689 (KHANDEBALLOOR)
|
3629001000NRG24210420230054247
|
21/04/2023
|
Gnaanu
|
3629001WL001888
|
Gnaanu
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487149152
|
|
Gnaanu
|
()
|
383
|
JUKKAL
|
TS-29-001-015-018/010689 (KHANDEBALLOOR)
|
3629001000NRG24210420230054246
|
21/04/2023
|
Shakuntala
|
3629001WL001888
|
Shakuntala
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487149153
|
|
Shakuntala
|
()
|
384
|
JUKKAL
|
TS-29-001-015-018/010694 (KHANDEBALLOOR)
|
3629001000NRG24210420230054248
|
21/04/2023
|
Jallanna
|
3629001WL001888
|
Jallanna
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487149176
|
|
Jallanna
|
()
|
385
|
JUKKAL
|
TS-29-001-015-018/010703 (KHANDEBALLOOR)
|
3629001000NRG24210420230054249
|
21/04/2023
|
Anil
|
3629001WL001888
|
Anil
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487149181
|
|
Anil
|
()
|
386
|
JUKKAL
|
TS-29-001-015-018/010703 (KHANDEBALLOOR)
|
3629001000NRG24210420230054250
|
21/04/2023
|
Naga Mani
|
3629001WL001888
|
Naga Mani
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487149169
|
|
Naga Mani
|
()
|
387
|
JUKKAL
|
TS-29-001-015-018/010714 (KHANDEBALLOOR)
|
3629001000NRG24210420230054251
|
21/04/2023
|
Gangavva
|
3629001WL001888
|
Gangavva
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1487149459
|
|
Gangavva
|
()
|
388
|
JUKKAL
|
TS-29-001-021-029/140078 (DONGAON)
|
3629001000NRG24210420230056207
|
21/04/2023
|
Shoba Baayi
|
3629001WL001959
|
Shoba Baayi
|
50330501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1487149199
|
|
Shoba Baayi
|
()
|
389
|
JUKKAL
|
TS-29-001-021-029/140292 (DONGAON)
|
3629001000NRG24210420230056208
|
21/04/2023
|
Parmesh
|
3629001WL001959
|
Parmesh
|
50330501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1487149478
|
|
Parmesh
|
()
|
390
|
JUKKAL
|
TS-29-001-032-001/010033 (LONGAON)
|
3629001000NRG24210420230054264
|
21/04/2023
|
Anusha
|
3629001WL001889
|
Anusha
|
50330501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1487149433
|
|
Anusha
|
()
|
391
|
JUKKAL
|
TS-29-001-032-001/010033 (LONGAON)
|
3629001000NRG24210420230054263
|
21/04/2023
|
Saayilu
|
3629001WL001889
|
Saayilu
|
50330501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1487149432
|
|
Saayilu
|
()
|
392
|
JUKKAL
|
TS-29-001-032-001/010083 (LONGAON)
|
3629001000NRG24210420230054277
|
21/04/2023
|
Hulavva
|
3629001WL001889
|
Hulavva
|
50330501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487149434
|
|
Hulavva
|
()
|
393
|
JUKKAL
|
TS-29-001-032-001/010146 (LONGAON)
|
3629001000NRG24210420230054292
|
21/04/2023
|
Bheem Gonda
|
3629001WL001889
|
Bheem Gonda
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487149391
|
|
Bheem Gonda
|
()
|
394
|
JUKKAL
|
TS-29-001-032-001/010154 (LONGAON)
|
3629001000NRG24210420230054295
|
21/04/2023
|
Gangabai
|
3629001WL001889
|
Gangabai
|
50330501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
12/05/2023
|
|
1487149392
|
|
Gangabai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250054
|
250054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250054
|
250054
|
|
|
|
|
|
|
|