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-29-001-001-001/010057 (CHANDEGAON)
|
3629001000NRG24190420230039864
|
19/04/2023
|
Shiva Ram
|
3629001WL001453
|
Shiva Ram
|
50330901
|
SBIN0000DOP
|
1
|
1
|
Processed
|
12/05/2023
|
|
1487121432
|
|
Shiva Ram
|
()
|
2
|
JUKKAL
|
TS-29-001-001-001/010068 (CHANDEGAON)
|
3629001000NRG24190420230039866
|
19/04/2023
|
Laxmibai
|
3629001WL001453
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
1
|
1
|
Processed
|
12/05/2023
|
|
1487121467
|
|
Laxmibai
|
()
|
3
|
JUKKAL
|
TS-29-001-001-001/010077 (CHANDEGAON)
|
3629001000NRG24190420230039867
|
19/04/2023
|
Chandra Bai
|
3629001WL001453
|
Chandra Bai
|
50330901
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1487121454
|
|
Chandra Bai
|
()
|
4
|
JUKKAL
|
TS-29-001-001-001/010091 (CHANDEGAON)
|
3629001000NRG24190420230039869
|
19/04/2023
|
Dhanya Bai
|
3629001WL001453
|
Dhanya Bai
|
50330901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487121431
|
|
Dhanya Bai
|
()
|
5
|
JUKKAL
|
TS-29-001-001-001/010091 (CHANDEGAON)
|
3629001000NRG24190420230039868
|
19/04/2023
|
Gangadhar
|
3629001WL001453
|
Gangadhar
|
50330901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487121430
|
|
Gangadhar
|
()
|
6
|
JUKKAL
|
TS-29-001-001-001/010095 (CHANDEGAON)
|
3629001000NRG24190420230039870
|
19/04/2023
|
Laxman
|
3629001WL001453
|
Laxman
|
50330901
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1487121433
|
|
Laxman
|
()
|
7
|
JUKKAL
|
TS-29-001-001-001/010098 (CHANDEGAON)
|
3629001000NRG24190420230039871
|
19/04/2023
|
Balaji
|
3629001WL001453
|
Balaji
|
50330901
|
SBIN0000DOP
|
1
|
1
|
Processed
|
12/05/2023
|
|
1487121452
|
|
Balaji
|
()
|
8
|
JUKKAL
|
TS-29-001-001-001/010100 (CHANDEGAON)
|
3629001000NRG24190420230039872
|
19/04/2023
|
Ganpathi
|
3629001WL001453
|
Ganpathi
|
50330901
|
SBIN0000DOP
|
1
|
1
|
Processed
|
12/05/2023
|
|
1487121436
|
|
Ganpathi
|
()
|
9
|
JUKKAL
|
TS-29-001-001-001/010100 (CHANDEGAON)
|
3629001000NRG24190420230039873
|
19/04/2023
|
Shavu Bai
|
3629001WL001453
|
Shavu Bai
|
50330901
|
SBIN0000DOP
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487121453
|
|
Shavu Bai
|
()
|
10
|
JUKKAL
|
TS-29-001-001-001/010103 (CHANDEGAON)
|
3629001000NRG24190420230039874
|
19/04/2023
|
Maruthi
|
3629001WL001453
|
Maruthi
|
50330901
|
SBIN0000DOP
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487121428
|
|
Maruthi
|
()
|
11
|
JUKKAL
|
TS-29-001-001-001/010103 (CHANDEGAON)
|
3629001000NRG24190420230039875
|
19/04/2023
|
Sunitha
|
3629001WL001453
|
Sunitha
|
50330901
|
SBIN0000DOP
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487121429
|
|
Sunitha
|
()
|
12
|
JUKKAL
|
TS-29-001-001-001/010104 (CHANDEGAON)
|
3629001000NRG24190420230039876
|
19/04/2023
|
Sanjai
|
3629001WL001453
|
Sanjai
|
50330901
|
SBIN0000DOP
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487121435
|
|
Sanjai
|
()
|
13
|
JUKKAL
|
TS-29-001-001-001/010104 (CHANDEGAON)
|
3629001000NRG24190420230039877
|
19/04/2023
|
Sunitha
|
3629001WL001453
|
Sunitha
|
50330901
|
SBIN0000DOP
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487121487
|
|
Sunitha
|
()
|
14
|
JUKKAL
|
TS-29-001-001-001/010119 (CHANDEGAON)
|
3629001000NRG24190420230039878
|
19/04/2023
|
Hanma Goud
|
3629001WL001453
|
Hanma Goud
|
50330901
|
SBIN0000DOP
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487121434
|
|
Hanma Goud
|
()
|
15
|
JUKKAL
|
TS-29-001-001-001/010119 (CHANDEGAON)
|
3629001000NRG24190420230039879
|
19/04/2023
|
Parvathi Bai
|
3629001WL001453
|
Parvathi Bai
|
50330901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
12/05/2023
|
|
1487121482
|
|
Parvathi Bai
|
()
|
16
|
JUKKAL
|
TS-29-001-001-001/010162 (CHANDEGAON)
|
3629001000NRG24190420230039880
|
19/04/2023
|
Nagu Rao
|
3629001WL001453
|
Nagu Rao
|
50330901
|
SBIN0000DOP
|
165
|
165
|
Processed
|
12/05/2023
|
|
1487121503
|
|
Nagu Rao
|
()
|
17
|
JUKKAL
|
TS-29-001-001-001/010162 (CHANDEGAON)
|
3629001000NRG24190420230039881
|
19/04/2023
|
Padminibai
|
3629001WL001453
|
Padminibai
|
50330901
|
SBIN0000DOP
|
165
|
165
|
Processed
|
12/05/2023
|
|
1487121484
|
|
Padminibai
|
()
|
18
|
JUKKAL
|
TS-29-001-001-001/010242 (CHANDEGAON)
|
3629001000NRG24190420230039882
|
19/04/2023
|
Hanmanth
|
3629001WL001453
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
12/05/2023
|
|
1487121427
|
|
Hanmanth
|
()
|
19
|
JUKKAL
|
TS-29-001-001-001/010242 (CHANDEGAON)
|
3629001000NRG24190420230039883
|
19/04/2023
|
Laxmi Bai
|
3629001WL001453
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487121466
|
|
Laxmi Bai
|
()
|
20
|
JUKKAL
|
TS-29-001-001-001/010265 (CHANDEGAON)
|
3629001000NRG24190420230039884
|
19/04/2023
|
Anshan Bai
|
3629001WL001453
|
Anshan Bai
|
50330901
|
SBIN0000DOP
|
166
|
166
|
Processed
|
12/05/2023
|
|
1487121485
|
|
Anshan Bai
|
()
|
21
|
JUKKAL
|
TS-29-001-001-001/010267 (CHANDEGAON)
|
3629001000NRG24190420230039885
|
19/04/2023
|
Thanaji
|
3629001WL001453
|
Thanaji
|
50330901
|
SBIN0000DOP
|
332
|
332
|
Processed
|
12/05/2023
|
|
1487121483
|
|
Thanaji
|
()
|
22
|
JUKKAL
|
TS-29-001-001-001/010279 (CHANDEGAON)
|
3629001000NRG24190420230039887
|
19/04/2023
|
mahadevi
|
3629001WL001453
|
mahadevi
|
50330901
|
SBIN0000DOP
|
166
|
166
|
Processed
|
12/05/2023
|
|
1487121511
|
|
mahadevi
|
()
|
23
|
JUKKAL
|
TS-29-001-001-001/010279 (CHANDEGAON)
|
3629001000NRG24190420230039886
|
19/04/2023
|
Shankar
|
3629001WL001453
|
Shankar
|
50330901
|
SBIN0000DOP
|
166
|
166
|
Processed
|
12/05/2023
|
|
1487121413
|
|
Shankar
|
()
|
24
|
JUKKAL
|
TS-29-001-001-001/010282 (CHANDEGAON)
|
3629001000NRG24190420230039888
|
19/04/2023
|
mangal
|
3629001WL001453
|
mangal
|
50330901
|
SBIN0000DOP
|
166
|
166
|
Processed
|
12/05/2023
|
|
1487121509
|
|
mangal
|
()
|
25
|
JUKKAL
|
TS-29-001-001-001/010293 (CHANDEGAON)
|
3629001000NRG24190420230039890
|
19/04/2023
|
Lakshmi Baayi
|
3629001WL001453
|
Lakshmi Baayi
|
50330901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
12/05/2023
|
|
1487121507
|
|
Lakshmi Baayi
|
()
|
26
|
JUKKAL
|
TS-29-001-001-001/010293 (CHANDEGAON)
|
3629001000NRG24190420230039889
|
19/04/2023
|
Mahadev
|
3629001WL001453
|
Mahadev
|
50330901
|
SBIN0000DOP
|
332
|
332
|
Processed
|
12/05/2023
|
|
1487121455
|
|
Mahadev
|
()
|
27
|
JUKKAL
|
TS-29-001-001-001/010324 (CHANDEGAON)
|
3629001000NRG24190420230039891
|
19/04/2023
|
Namdev
|
3629001WL001453
|
Namdev
|
50330901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
12/05/2023
|
|
1487121502
|
|
Namdev
|
()
|
28
|
JUKKAL
|
TS-29-001-001-001/010371 (CHANDEGAON)
|
3629001000NRG24190420230039892
|
19/04/2023
|
Gangabai
|
3629001WL001453
|
Gangabai
|
50330901
|
SBIN0000DOP
|
165
|
165
|
Processed
|
12/05/2023
|
|
1487121486
|
|
Gangabai
|
()
|
29
|
JUKKAL
|
TS-29-001-001-001/010375 (CHANDEGAON)
|
3629001000NRG24190420230039893
|
19/04/2023
|
Sunitha
|
3629001WL001453
|
Sunitha
|
50330901
|
SBIN0000DOP
|
165
|
165
|
Processed
|
12/05/2023
|
|
1487121456
|
|
Sunitha
|
()
|
30
|
JUKKAL
|
TS-29-001-002-003/010172 (HANGARGA)
|
3629001000NRG24180420230033097
|
19/04/2023
|
Shiva Kumar
|
3629001WL001270
|
Shiva Kumar
|
50330901
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
12/05/2023
|
|
1487121465
|
|
Shiva Kumar
|
()
|
31
|
JUKKAL
|
TS-29-001-005-007/010008 (NAGULGAON)
|
3629001000NRG24180420230037164
|
19/04/2023
|
Kaamavva
|
3629001WL001350
|
Kaamavva
|
50330901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487121447
|
|
Kaamavva
|
()
|
32
|
JUKKAL
|
TS-29-001-005-007/010014 (NAGULGAON)
|
3629001000NRG24180420230037165
|
19/04/2023
|
Shevanta Baayi
|
3629001WL001350
|
Shevanta Baayi
|
50330901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487121444
|
|
Shevanta Baayi
|
()
|
33
|
JUKKAL
|
TS-29-001-005-007/010020 (NAGULGAON)
|
3629001000NRG24180420230037166
|
19/04/2023
|
Vandana Bai
|
3629001WL001350
|
Vandana Bai
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1487121476
|
|
Vandana Bai
|
()
|
34
|
JUKKAL
|
TS-29-001-005-007/010023 (NAGULGAON)
|
3629001000NRG24180420230037167
|
19/04/2023
|
Mallu Bai
|
3629001WL001350
|
Mallu Bai
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1487121439
|
|
Mallu Bai
|
()
|
35
|
JUKKAL
|
TS-29-001-005-007/010025 (NAGULGAON)
|
3629001000NRG24180420230037169
|
19/04/2023
|
Neela Baayi
|
3629001WL001350
|
Neela Baayi
|
50330901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487121441
|
|
Neela Baayi
|
()
|
36
|
JUKKAL
|
TS-29-001-005-007/010026 (NAGULGAON)
|
3629001000NRG24180420230037170
|
19/04/2023
|
Darubai
|
3629001WL001350
|
Darubai
|
50330901
|
SBIN0000DOP
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487121440
|
|
Darubai
|
()
|
37
|
JUKKAL
|
TS-29-001-005-007/010027 (NAGULGAON)
|
3629001000NRG24180420230037171
|
19/04/2023
|
Ujwala
|
3629001WL001350
|
Ujwala
|
50330901
|
SBIN0000DOP
|
608
|
608
|
Processed
|
12/05/2023
|
|
1487121423
|
|
Ujwala
|
()
|
38
|
JUKKAL
|
TS-29-001-005-007/010028 (NAGULGAON)
|
3629001000NRG24180420230037172
|
19/04/2023
|
Shantha Bai
|
3629001WL001350
|
Shantha Bai
|
50330901
|
SBIN0000DOP
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487121461
|
|
Shantha Bai
|
()
|
39
|
JUKKAL
|
TS-29-001-005-007/010029 (NAGULGAON)
|
3629001000NRG24180420230037173
|
19/04/2023
|
Raamabaayi
|
3629001WL001350
|
Raamabaayi
|
50330901
|
SBIN0000DOP
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487121446
|
|
Raamabaayi
|
()
|
40
|
JUKKAL
|
TS-29-001-005-007/010030 (NAGULGAON)
|
3629001000NRG24180420230037174
|
19/04/2023
|
Anjavva
|
3629001WL001350
|
Anjavva
|
50330901
|
SBIN0000DOP
|
304
|
304
|
Processed
|
12/05/2023
|
|
1487121499
|
|
Anjavva
|
()
|
41
|
JUKKAL
|
TS-29-001-005-007/010034 (NAGULGAON)
|
3629001000NRG24180420230037175
|
19/04/2023
|
Shevanthabai
|
3629001WL001350
|
Shevanthabai
|
50330901
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1487121496
|
|
Shevanthabai
|
()
|
42
|
JUKKAL
|
TS-29-001-005-007/010035 (NAGULGAON)
|
3629001000NRG24180420230037177
|
19/04/2023
|
Hanmabai
|
3629001WL001350
|
Hanmabai
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487121478
|
|
Hanmabai
|
()
|
43
|
JUKKAL
|
TS-29-001-005-007/010035 (NAGULGAON)
|
3629001000NRG24180420230037176
|
19/04/2023
|
Kerbha
|
3629001WL001350
|
Kerbha
|
50330901
|
SBIN0000DOP
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487121419
|
|
Kerbha
|
()
|
44
|
JUKKAL
|
TS-29-001-005-007/010044 (NAGULGAON)
|
3629001000NRG24180420230037178
|
19/04/2023
|
Anusha Bai
|
3629001WL001350
|
Anusha Bai
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487121443
|
|
Anusha Bai
|
()
|
45
|
JUKKAL
|
TS-29-001-005-007/010045 (NAGULGAON)
|
3629001000NRG24180420230037179
|
19/04/2023
|
Sulochana
|
3629001WL001350
|
Sulochana
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487121477
|
|
Sulochana
|
()
|
46
|
JUKKAL
|
TS-29-001-005-007/010046 (NAGULGAON)
|
3629001000NRG24180420230037180
|
19/04/2023
|
Mukta Baayi
|
3629001WL001350
|
Mukta Baayi
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487121412
|
|
Mukta Baayi
|
()
|
47
|
JUKKAL
|
TS-29-001-005-007/010047 (NAGULGAON)
|
3629001000NRG24180420230037181
|
19/04/2023
|
Vittabai
|
3629001WL001350
|
Vittabai
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487121438
|
|
Vittabai
|
()
|
48
|
JUKKAL
|
TS-29-001-005-007/010049 (NAGULGAON)
|
3629001000NRG24180420230037182
|
19/04/2023
|
Sundra Baayi
|
3629001WL001350
|
Sundra Baayi
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487121424
|
|
Sundra Baayi
|
()
|
49
|
JUKKAL
|
TS-29-001-005-007/010051 (NAGULGAON)
|
3629001000NRG24180420230037183
|
19/04/2023
|
Sheelabai
|
3629001WL001350
|
Sheelabai
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487121500
|
|
Sheelabai
|
()
|
50
|
JUKKAL
|
TS-29-001-005-007/010052 (NAGULGAON)
|
3629001000NRG24180420230037184
|
19/04/2023
|
Saru Baayi
|
3629001WL001350
|
Saru Baayi
|
50330901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487121492
|
|
Saru Baayi
|
()
|
51
|
JUKKAL
|
TS-29-001-005-007/010058 (NAGULGAON)
|
3629001000NRG24180420230037185
|
19/04/2023
|
Nirmala
|
3629001WL001350
|
Nirmala
|
50330901
|
SBIN0000DOP
|
157
|
157
|
Processed
|
12/05/2023
|
|
1487121425
|
|
Nirmala
|
()
|
52
|
JUKKAL
|
TS-29-001-005-007/010061 (NAGULGAON)
|
3629001000NRG24180420230037163
|
19/04/2023
|
Anjan Baayi
|
3629001WL001349
|
Anjan Baayi
|
50330901
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1487121450
|
|
Anjan Baayi
|
()
|
53
|
JUKKAL
|
TS-29-001-005-007/010063 (NAGULGAON)
|
3629001000NRG24180420230037186
|
19/04/2023
|
Padmini Baayi
|
3629001WL001350
|
Padmini Baayi
|
50330901
|
SBIN0000DOP
|
785
|
785
|
Processed
|
12/05/2023
|
|
1487121489
|
|
Padmini Baayi
|
()
|
54
|
JUKKAL
|
TS-29-001-005-007/010067 (NAGULGAON)
|
3629001000NRG24180420230037188
|
19/04/2023
|
Laalu Baayi
|
3629001WL001350
|
Laalu Baayi
|
50330901
|
SBIN0000DOP
|
785
|
785
|
Processed
|
12/05/2023
|
|
1487121442
|
|
Laalu Baayi
|
()
|
55
|
JUKKAL
|
TS-29-001-005-007/010068 (NAGULGAON)
|
3629001000NRG24180420230037189
|
19/04/2023
|
Hanmant
|
3629001WL001350
|
Hanmant
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1487121457
|
|
Hanmant
|
()
|
56
|
JUKKAL
|
TS-29-001-005-007/010068 (NAGULGAON)
|
3629001000NRG24180420230037190
|
19/04/2023
|
Sakku Baayi
|
3629001WL001350
|
Sakku Baayi
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1487121458
|
|
Sakku Baayi
|
()
|
57
|
JUKKAL
|
TS-29-001-005-007/010072 (NAGULGAON)
|
3629001000NRG24180420230037191
|
19/04/2023
|
Hanmavva
|
3629001WL001350
|
Hanmavva
|
50330901
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1487121420
|
|
Hanmavva
|
()
|
58
|
JUKKAL
|
TS-29-001-005-007/010076 (NAGULGAON)
|
3629001000NRG24180420230037192
|
19/04/2023
|
Avubai
|
3629001WL001350
|
Avubai
|
50330901
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1487121464
|
|
Avubai
|
()
|
59
|
JUKKAL
|
TS-29-001-005-007/010077 (NAGULGAON)
|
3629001000NRG24180420230037193
|
19/04/2023
|
Gayabai
|
3629001WL001350
|
Gayabai
|
50330901
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1487121421
|
|
Gayabai
|
()
|
60
|
JUKKAL
|
TS-29-001-005-007/010084 (NAGULGAON)
|
3629001000NRG24180420230037194
|
19/04/2023
|
Laxmi Bai
|
3629001WL001350
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1487121426
|
|
Laxmi Bai
|
()
|
61
|
JUKKAL
|
TS-29-001-005-007/010091 (NAGULGAON)
|
3629001000NRG24180420230037196
|
19/04/2023
|
Anjanbai
|
3629001WL001350
|
Anjanbai
|
50330901
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1487121449
|
|
Anjanbai
|
()
|
62
|
JUKKAL
|
TS-29-001-005-007/010094 (NAGULGAON)
|
3629001000NRG24180420230037197
|
19/04/2023
|
Maisavva
|
3629001WL001350
|
Maisavva
|
50330901
|
SBIN0000DOP
|
785
|
785
|
Processed
|
12/05/2023
|
|
1487121448
|
|
Maisavva
|
()
|
63
|
JUKKAL
|
TS-29-001-005-007/010095 (NAGULGAON)
|
3629001000NRG24180420230037198
|
19/04/2023
|
Rukmini Baayi
|
3629001WL001350
|
Rukmini Baayi
|
50330901
|
SBIN0000DOP
|
785
|
785
|
Processed
|
12/05/2023
|
|
1487121445
|
|
Rukmini Baayi
|
()
|
64
|
JUKKAL
|
TS-29-001-005-007/010098 (NAGULGAON)
|
3629001000NRG24180420230037199
|
19/04/2023
|
Jumma Baayi
|
3629001WL001350
|
Jumma Baayi
|
50330901
|
SBIN0000DOP
|
785
|
785
|
Processed
|
12/05/2023
|
|
1487121460
|
|
Jumma Baayi
|
()
|
65
|
JUKKAL
|
TS-29-001-005-007/010116 (NAGULGAON)
|
3629001000NRG24180420230037200
|
19/04/2023
|
Baabu Miya
|
3629001WL001350
|
Baabu Miya
|
50330901
|
SBIN0000DOP
|
785
|
785
|
Processed
|
12/05/2023
|
|
1487121459
|
|
Baabu Miya
|
()
|
66
|
JUKKAL
|
TS-29-001-005-007/010118 (NAGULGAON)
|
3629001000NRG24180420230037201
|
19/04/2023
|
Peerabai
|
3629001WL001350
|
Peerabai
|
50330901
|
SBIN0000DOP
|
785
|
785
|
Processed
|
12/05/2023
|
|
1487121488
|
|
Peerabai
|
()
|
67
|
JUKKAL
|
TS-29-001-005-007/010137 (NAGULGAON)
|
3629001000NRG24180420230037202
|
19/04/2023
|
Saaru Baayi
|
3629001WL001350
|
Saaru Baayi
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1487121493
|
|
Saaru Baayi
|
()
|
68
|
JUKKAL
|
TS-29-001-005-007/010149 (NAGULGAON)
|
3629001000NRG24180420230037203
|
19/04/2023
|
Nirmala Baayi
|
3629001WL001350
|
Nirmala Baayi
|
50330901
|
SBIN0000DOP
|
616
|
616
|
Processed
|
12/05/2023
|
|
1487121501
|
|
Nirmala Baayi
|
()
|
69
|
JUKKAL
|
TS-29-001-005-007/010149 (NAGULGAON)
|
3629001000NRG24180420230037204
|
19/04/2023
|
Shamta Baayi
|
3629001WL001350
|
Shamta Baayi
|
50330901
|
SBIN0000DOP
|
616
|
616
|
Processed
|
12/05/2023
|
|
1487121510
|
|
Shamta Baayi
|
()
|
70
|
JUKKAL
|
TS-29-001-005-007/010161 (NAGULGAON)
|
3629001000NRG24180420230037205
|
19/04/2023
|
Savithri
|
3629001WL001350
|
Savithri
|
50330901
|
SBIN0000DOP
|
616
|
616
|
Processed
|
12/05/2023
|
|
1487121463
|
|
Savithri
|
()
|
71
|
JUKKAL
|
TS-29-001-005-007/010162 (NAGULGAON)
|
3629001000NRG24180420230037206
|
19/04/2023
|
Sunitha
|
3629001WL001350
|
Sunitha
|
50330901
|
SBIN0000DOP
|
616
|
616
|
Processed
|
12/05/2023
|
|
1487121475
|
|
Sunitha
|
()
|
72
|
JUKKAL
|
TS-29-001-005-007/010163 (NAGULGAON)
|
3629001000NRG24180420230037207
|
19/04/2023
|
Lachavva
|
3629001WL001350
|
Lachavva
|
50330901
|
SBIN0000DOP
|
770
|
770
|
Processed
|
12/05/2023
|
|
1487121494
|
|
Lachavva
|
()
|
73
|
JUKKAL
|
TS-29-001-005-007/010170 (NAGULGAON)
|
3629001000NRG24180420230037208
|
19/04/2023
|
Rukkavva
|
3629001WL001350
|
Rukkavva
|
50330901
|
SBIN0000DOP
|
616
|
616
|
Processed
|
12/05/2023
|
|
1487121462
|
|
Rukkavva
|
()
|
74
|
JUKKAL
|
TS-29-001-005-007/010185 (NAGULGAON)
|
3629001000NRG24180420230037209
|
19/04/2023
|
Mogulaji
|
3629001WL001350
|
Mogulaji
|
50330901
|
SBIN0000DOP
|
770
|
770
|
Processed
|
12/05/2023
|
|
1487121495
|
|
Mogulaji
|
()
|
75
|
JUKKAL
|
TS-29-001-005-007/010193 (NAGULGAON)
|
3629001000NRG24180420230037210
|
19/04/2023
|
Bhumanna
|
3629001WL001350
|
Bhumanna
|
50330901
|
SBIN0000DOP
|
158
|
158
|
Processed
|
12/05/2023
|
|
1487121479
|
|
Bhumanna
|
()
|
76
|
JUKKAL
|
TS-29-001-005-007/010193 (NAGULGAON)
|
3629001000NRG24180420230037211
|
19/04/2023
|
Shobha
|
3629001WL001350
|
Shobha
|
50330901
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1487121480
|
|
Shobha
|
()
|
77
|
JUKKAL
|
TS-29-001-005-007/010212 (NAGULGAON)
|
3629001000NRG24180420230037212
|
19/04/2023
|
Govind
|
3629001WL001350
|
Govind
|
50330901
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1487121418
|
|
Govind
|
()
|
78
|
JUKKAL
|
TS-29-001-005-007/010219 (NAGULGAON)
|
3629001000NRG24180420230037213
|
19/04/2023
|
Ullavva
|
3629001WL001350
|
Ullavva
|
50330901
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1487121472
|
|
Ullavva
|
()
|
79
|
JUKKAL
|
TS-29-001-005-007/010222 (NAGULGAON)
|
3629001000NRG24180420230037214
|
19/04/2023
|
Naagavva
|
3629001WL001350
|
Naagavva
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1487121474
|
|
Naagavva
|
()
|
80
|
JUKKAL
|
TS-29-001-005-007/010242 (NAGULGAON)
|
3629001000NRG24180420230037215
|
19/04/2023
|
Manna Bi
|
3629001WL001350
|
Manna Bi
|
50330901
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1487121471
|
|
Manna Bi
|
()
|
81
|
JUKKAL
|
TS-29-001-005-007/010248 (NAGULGAON)
|
3629001000NRG24180420230037216
|
19/04/2023
|
Shadul
|
3629001WL001350
|
Shadul
|
50330901
|
SBIN0000DOP
|
795
|
795
|
Processed
|
12/05/2023
|
|
1487121473
|
|
Shadul
|
()
|
82
|
JUKKAL
|
TS-29-001-005-007/010248 (NAGULGAON)
|
3629001000NRG24180420230037217
|
19/04/2023
|
Sultan Bi
|
3629001WL001350
|
Sultan Bi
|
50330901
|
SBIN0000DOP
|
477
|
477
|
Processed
|
12/05/2023
|
|
1487121470
|
|
Sultan Bi
|
()
|
83
|
JUKKAL
|
TS-29-001-005-007/010251 (NAGULGAON)
|
3629001000NRG24180420230037218
|
19/04/2023
|
Haidar Saab
|
3629001WL001350
|
Haidar Saab
|
50330901
|
SBIN0000DOP
|
477
|
477
|
Processed
|
12/05/2023
|
|
1487121468
|
|
Haidar Saab
|
()
|
84
|
JUKKAL
|
TS-29-001-005-007/010251 (NAGULGAON)
|
3629001000NRG24180420230037219
|
19/04/2023
|
Hajarat Bi
|
3629001WL001350
|
Hajarat Bi
|
50330901
|
SBIN0000DOP
|
477
|
477
|
Processed
|
12/05/2023
|
|
1487121469
|
|
Hajarat Bi
|
()
|
85
|
JUKKAL
|
TS-29-001-005-007/010281 (NAGULGAON)
|
3629001000NRG24180420230037220
|
19/04/2023
|
Anjanbai
|
3629001WL001350
|
Anjanbai
|
50330901
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1487121490
|
|
Anjanbai
|
()
|
86
|
JUKKAL
|
TS-29-001-005-007/010294 (NAGULGAON)
|
3629001000NRG24180420230037223
|
19/04/2023
|
Vittabai
|
3629001WL001350
|
Vittabai
|
50330901
|
SBIN0000DOP
|
775
|
775
|
Processed
|
12/05/2023
|
|
1487121491
|
|
Vittabai
|
()
|
87
|
JUKKAL
|
TS-29-001-005-007/010304 (NAGULGAON)
|
3629001000NRG24180420230037224
|
19/04/2023
|
THUKARAM
|
3629001WL001350
|
THUKARAM
|
50330901
|
SBIN0000DOP
|
465
|
465
|
Processed
|
12/05/2023
|
|
1487121504
|
|
THUKARAM
|
()
|
88
|
JUKKAL
|
TS-29-001-005-007/010309 (NAGULGAON)
|
3629001000NRG24180420230037225
|
19/04/2023
|
Narsabai
|
3629001WL001350
|
Narsabai
|
50330901
|
SBIN0000DOP
|
465
|
465
|
Processed
|
12/05/2023
|
|
1487121497
|
|
Narsabai
|
()
|
89
|
JUKKAL
|
TS-29-001-005-007/010320 (NAGULGAON)
|
3629001000NRG24180420230037226
|
19/04/2023
|
Subidrabai
|
3629001WL001350
|
Subidrabai
|
50330901
|
SBIN0000DOP
|
620
|
620
|
Processed
|
12/05/2023
|
|
1487121498
|
|
Subidrabai
|
()
|
90
|
JUKKAL
|
TS-29-001-005-007/010403 (NAGULGAON)
|
3629001000NRG24180420230037227
|
19/04/2023
|
Beepasha
|
3629001WL001350
|
Beepasha
|
50330901
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1487121506
|
|
Beepasha
|
()
|
91
|
JUKKAL
|
TS-29-001-005-007/010408 (NAGULGAON)
|
3629001000NRG24180420230037228
|
19/04/2023
|
Jija Baayi
|
3629001WL001350
|
Jija Baayi
|
50330901
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487121505
|
|
Jija Baayi
|
()
|
92
|
JUKKAL
|
TS-29-001-005-007/010418 (NAGULGAON)
|
3629001000NRG24180420230037229
|
19/04/2023
|
Laxmi Bai
|
3629001WL001350
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1487121417
|
|
Laxmi Bai
|
()
|
93
|
JUKKAL
|
TS-29-001-005-007/010487 (NAGULGAON)
|
3629001000NRG24180420230037231
|
19/04/2023
|
Sangavva
|
3629001WL001350
|
Sangavva
|
50330901
|
SBIN0000DOP
|
165
|
165
|
Processed
|
12/05/2023
|
|
1487121422
|
|
Sangavva
|
()
|
94
|
JUKKAL
|
TS-29-001-005-007/010517 (NAGULGAON)
|
3629001000NRG24180420230037232
|
19/04/2023
|
Namdev
|
3629001WL001350
|
Namdev
|
50330901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1487121437
|
|
Namdev
|
()
|
95
|
JUKKAL
|
TS-29-001-005-007/010524 (NAGULGAON)
|
3629001000NRG24180420230037233
|
19/04/2023
|
baliram
|
3629001WL001350
|
baliram
|
50330901
|
SBIN0000DOP
|
165
|
165
|
Processed
|
12/05/2023
|
|
1487121415
|
|
baliram
|
()
|
96
|
JUKKAL
|
TS-29-001-005-007/010524 (NAGULGAON)
|
3629001000NRG24180420230037234
|
19/04/2023
|
Suntha
|
3629001WL001350
|
Suntha
|
50330901
|
SBIN0000DOP
|
330
|
330
|
Processed
|
12/05/2023
|
|
1487121416
|
|
Suntha
|
()
|
97
|
JUKKAL
|
TS-29-001-005-007/010529 (NAGULGAON)
|
3629001000NRG24180420230037235
|
19/04/2023
|
hamalatha
|
3629001WL001350
|
hamalatha
|
50330901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487121512
|
|
hamalatha
|
()
|
98
|
JUKKAL
|
TS-29-001-005-007/010550 (NAGULGAON)
|
3629001000NRG24180420230037236
|
19/04/2023
|
Yamuna Baayi
|
3629001WL001350
|
Yamuna Baayi
|
50330901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487121481
|
|
Yamuna Baayi
|
()
|
99
|
JUKKAL
|
TS-29-001-033-001/010014 (MADHAPUR)
|
3629001000NRG24190420230040068
|
19/04/2023
|
Madha Bai
|
3629001WL001457
|
Madha Bai
|
50330901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1487121451
|
|
Madha Bai
|
()
|
100
|
JUKKAL
|
TS-29-001-033-001/010152 (MADHAPUR)
|
3629001000NRG24180420230035216
|
19/04/2023
|
Vacjala Bai
|
3629001WL001296
|
Vacjala Bai
|
50330901
|
SBIN0000DOP
|
152
|
152
|
Processed
|
12/05/2023
|
|
1487121508
|
|
Vacjala Bai
|
()
|
101
|
JUKKAL
|
TS-29-001-033-001/010267 (MADHAPUR)
|
3629001000NRG24180420230035222
|
19/04/2023
|
archana
|
3629001WL001296
|
archana
|
50330901
|
SBIN0000DOP
|
168
|
168
|
Processed
|
12/05/2023
|
|
1487121414
|
|
archana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56867
|
56867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56867
|
56867
|
|
|
|
|
|
|
|