|
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-29-001-003-005/010027
(BIJJALAWADI)
|
3629001000NRG24310320240821742
|
31/03/2024
|
Sangeetha
|
3629001WL038280
|
Sangeetha
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3043292964
|
|
Sangeetha
|
()
|
|
2
|
JUKKAL
|
TS-29-001-003-005/010049
(BIJJALAWADI)
|
3629001000NRG24310320240821743
|
31/03/2024
|
Nagarao
|
3629001WL038280
|
Nagarao
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293094
|
|
Nagarao
|
()
|
|
3
|
JUKKAL
|
TS-29-001-003-005/010049
(BIJJALAWADI)
|
3629001000NRG24310320240821744
|
31/03/2024
|
Sulochanabai
|
3629001WL038280
|
Sulochanabai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293095
|
|
Sulochanabai
|
()
|
|
4
|
JUKKAL
|
TS-29-001-003-005/010050
(BIJJALAWADI)
|
3629001000NRG24310320240821745
|
31/03/2024
|
Shobha
|
3629001WL038280
|
Shobha
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043292972
|
|
Shobha
|
()
|
|
5
|
JUKKAL
|
TS-29-001-003-005/010052
(BIJJALAWADI)
|
3629001000NRG24310320240821746
|
31/03/2024
|
Sundrabai
|
3629001WL038280
|
Sundrabai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293048
|
|
Sundrabai
|
()
|
|
6
|
JUKKAL
|
TS-29-001-003-005/010057
(BIJJALAWADI)
|
3629001000NRG24310320240821747
|
31/03/2024
|
Lingamani
|
3629001WL038280
|
Lingamani
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293037
|
|
Lingamani
|
()
|
|
7
|
JUKKAL
|
TS-29-001-003-005/010064
(BIJJALAWADI)
|
3629001000NRG24310320240821749
|
31/03/2024
|
Shivaraj
|
3629001WL038280
|
Shivaraj
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043292951
|
|
Shivaraj
|
()
|
|
8
|
JUKKAL
|
TS-29-001-003-005/010064
(BIJJALAWADI)
|
3629001000NRG24310320240821748
|
31/03/2024
|
Shobha Bai
|
3629001WL038280
|
Shobha Bai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043292974
|
|
Shobha Bai
|
()
|
|
9
|
JUKKAL
|
TS-29-001-003-005/010073
(BIJJALAWADI)
|
3629001000NRG24310320240821750
|
31/03/2024
|
Parvatibai
|
3629001WL038280
|
Parvatibai
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293093
|
|
Parvatibai
|
()
|
|
10
|
JUKKAL
|
TS-29-001-003-005/010077
(BIJJALAWADI)
|
3629001000NRG24310320240821752
|
31/03/2024
|
Havushabai
|
3629001WL038280
|
Havushabai
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043292863
|
|
Havushabai
|
()
|
|
11
|
JUKKAL
|
TS-29-001-003-005/010077
(BIJJALAWADI)
|
3629001000NRG24310320240821751
|
31/03/2024
|
Nagu
|
3629001WL038280
|
Nagu
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3043293064
|
|
Nagu
|
()
|
|
12
|
JUKKAL
|
TS-29-001-003-005/010094
(BIJJALAWADI)
|
3629001000NRG24310320240821754
|
31/03/2024
|
Sheela
|
3629001WL038280
|
Sheela
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293050
|
|
Sheela
|
()
|
|
13
|
JUKKAL
|
TS-29-001-003-005/010097
(BIJJALAWADI)
|
3629001000NRG24310320240821756
|
31/03/2024
|
Parvathi
|
3629001WL038280
|
Parvathi
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293069
|
|
Parvathi
|
()
|
|
14
|
JUKKAL
|
TS-29-001-003-005/010097
(BIJJALAWADI)
|
3629001000NRG24310320240821755
|
31/03/2024
|
Umakanth
|
3629001WL038280
|
Umakanth
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293068
|
|
Umakanth
|
()
|
|
15
|
JUKKAL
|
TS-29-001-003-005/010105
(BIJJALAWADI)
|
3629001000NRG24310320240821758
|
31/03/2024
|
Kavitha Bai
|
3629001WL038280
|
Kavitha Bai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043292967
|
|
Kavitha Bai
|
()
|
|
16
|
JUKKAL
|
TS-29-001-003-005/010105
(BIJJALAWADI)
|
3629001000NRG24310320240821757
|
31/03/2024
|
Sangram
|
3629001WL038280
|
Sangram
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043292968
|
|
Sangram
|
()
|
|
17
|
JUKKAL
|
TS-29-001-003-005/010114
(BIJJALAWADI)
|
3629001000NRG24310320240821760
|
31/03/2024
|
Kavitha
|
3629001WL038280
|
Kavitha
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3043293042
|
|
Kavitha
|
()
|
|
18
|
JUKKAL
|
TS-29-001-003-005/010114
(BIJJALAWADI)
|
3629001000NRG24310320240821759
|
31/03/2024
|
Yadav
|
3629001WL038280
|
Yadav
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
16/04/2024
|
|
3043292877
|
|
Yadav
|
()
|
|
19
|
JUKKAL
|
TS-29-001-003-005/010137
(BIJJALAWADI)
|
3629001000NRG24310320240821761
|
31/03/2024
|
Shadul
|
3629001WL038280
|
Shadul
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293130
|
|
Shadul
|
()
|
|
20
|
JUKKAL
|
TS-29-001-003-005/010138
(BIJJALAWADI)
|
3629001000NRG24310320240821762
|
31/03/2024
|
Gangabai
|
3629001WL038280
|
Gangabai
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043292909
|
|
Gangabai
|
()
|
|
21
|
JUKKAL
|
TS-29-001-003-005/010160
(BIJJALAWADI)
|
3629001000NRG24310320240821763
|
31/03/2024
|
Erappa
|
3629001WL038280
|
Erappa
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043292897
|
|
Erappa
|
()
|
|
22
|
JUKKAL
|
TS-29-001-003-005/010179
(BIJJALAWADI)
|
3629001000NRG24310320240821764
|
31/03/2024
|
Ashok
|
3629001WL038280
|
Ashok
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293183
|
|
Ashok
|
()
|
|
23
|
JUKKAL
|
TS-29-001-003-005/010179
(BIJJALAWADI)
|
3629001000NRG24310320240821765
|
31/03/2024
|
Laxmi Bai
|
3629001WL038280
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293184
|
|
Laxmi Bai
|
()
|
|
24
|
JUKKAL
|
TS-29-001-003-005/010183
(BIJJALAWADI)
|
3629001000NRG24310320240821766
|
31/03/2024
|
Shobhabai
|
3629001WL038280
|
Shobhabai
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293125
|
|
Shobhabai
|
()
|
|
25
|
JUKKAL
|
TS-29-001-003-005/010188
(BIJJALAWADI)
|
3629001000NRG24310320240821767
|
31/03/2024
|
Savithri
|
3629001WL038280
|
Savithri
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293195
|
|
Savithri
|
()
|
|
26
|
JUKKAL
|
TS-29-001-003-005/010192
(BIJJALAWADI)
|
3629001000NRG24310320240821768
|
31/03/2024
|
Umakanth
|
3629001WL038280
|
Umakanth
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3043293043
|
|
Umakanth
|
()
|
|
27
|
JUKKAL
|
TS-29-001-003-005/010241
(BIJJALAWADI)
|
3629001000NRG24310320240821770
|
31/03/2024
|
Ramesh
|
3629001WL038280
|
Ramesh
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293065
|
|
Ramesh
|
()
|
|
28
|
JUKKAL
|
TS-29-001-003-005/010241
(BIJJALAWADI)
|
3629001000NRG24310320240821771
|
31/03/2024
|
Shoba Bai
|
3629001WL038280
|
Shoba Bai
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293066
|
|
Shoba Bai
|
()
|
|
29
|
JUKKAL
|
TS-29-001-003-005/010260
(BIJJALAWADI)
|
3629001000NRG24310320240821772
|
31/03/2024
|
Anil
|
3629001WL038280
|
Anil
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043292969
|
|
Anil
|
()
|
|
30
|
JUKKAL
|
TS-29-001-003-005/010264
(BIJJALAWADI)
|
3629001000NRG24310320240821773
|
31/03/2024
|
bharathi bai
|
3629001WL038280
|
bharathi bai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3043292948
|
|
bharathi bai
|
()
|
|
31
|
JUKKAL
|
TS-29-001-003-005/010266
(BIJJALAWADI)
|
3629001000NRG24310320240821774
|
31/03/2024
|
Sardar
|
3629001WL038280
|
Sardar
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293131
|
|
Sardar
|
()
|
|
32
|
JUKKAL
|
TS-29-001-003-005/010275
(BIJJALAWADI)
|
3629001000NRG24310320240821775
|
31/03/2024
|
Raju
|
3629001WL038280
|
Raju
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043292862
|
|
Raju
|
()
|
|
33
|
JUKKAL
|
TS-29-001-003-005/010276
(BIJJALAWADI)
|
3629001000NRG24310320240821778
|
31/03/2024
|
Laxmi bai
|
3629001WL038280
|
Laxmi bai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043292950
|
|
Laxmi bai
|
()
|
|
34
|
JUKKAL
|
TS-29-001-003-005/010276
(BIJJALAWADI)
|
3629001000NRG24310320240821777
|
31/03/2024
|
Maruti
|
3629001WL038280
|
Maruti
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043292949
|
|
Maruti
|
()
|
|
35
|
JUKKAL
|
TS-29-001-003-005/010308
(BIJJALAWADI)
|
3629001000NRG24310320240821779
|
31/03/2024
|
Anjan Bai
|
3629001WL038280
|
Anjan Bai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3043292971
|
|
Anjan Bai
|
()
|
|
36
|
JUKKAL
|
TS-29-001-003-005/010309
(BIJJALAWADI)
|
3629001000NRG24310320240821780
|
31/03/2024
|
Dattu
|
3629001WL038280
|
Dattu
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293126
|
|
Dattu
|
()
|
|
37
|
JUKKAL
|
TS-29-001-003-005/010313
(BIJJALAWADI)
|
3629001000NRG24310320240821782
|
31/03/2024
|
Kamalabai
|
3629001WL038280
|
Kamalabai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3043292925
|
|
Kamalabai
|
()
|
|
38
|
JUKKAL
|
TS-29-001-003-005/010316
(BIJJALAWADI)
|
3629001000NRG24310320240821783
|
31/03/2024
|
dahamma
|
3629001WL038280
|
dahamma
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293051
|
|
dahamma
|
()
|
|
39
|
JUKKAL
|
TS-29-001-003-005/010329
(BIJJALAWADI)
|
3629001000NRG24310320240821785
|
31/03/2024
|
Hanmanth
|
3629001WL038280
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293133
|
|
Hanmanth
|
()
|
|
40
|
JUKKAL
|
TS-29-001-003-005/010329
(BIJJALAWADI)
|
3629001000NRG24310320240821786
|
31/03/2024
|
Meena bai
|
3629001WL038280
|
Meena bai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293132
|
|
Meena bai
|
()
|
|
41
|
JUKKAL
|
TS-29-001-003-005/010365
(BIJJALAWADI)
|
3629001000NRG24310320240821787
|
31/03/2024
|
Hnmabai
|
3629001WL038280
|
Hnmabai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043292970
|
|
Hnmabai
|
()
|
|
42
|
JUKKAL
|
TS-29-001-003-005/010396
(BIJJALAWADI)
|
3629001000NRG24310320240821788
|
31/03/2024
|
Sangram
|
3629001WL038280
|
Sangram
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293108
|
|
Sangram
|
()
|
|
43
|
JUKKAL
|
TS-29-001-003-005/010405
(BIJJALAWADI)
|
3629001000NRG24310320240821789
|
31/03/2024
|
Madhukar
|
3629001WL038280
|
Madhukar
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293129
|
|
Madhukar
|
()
|
|
44
|
JUKKAL
|
TS-29-001-003-005/010416
(BIJJALAWADI)
|
3629001000NRG24310320240821790
|
31/03/2024
|
Sravan
|
3629001WL038280
|
Sravan
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3043293067
|
|
Sravan
|
()
|
|
45
|
JUKKAL
|
TS-29-001-003-005/010421
(BIJJALAWADI)
|
3629001000NRG24310320240821791
|
31/03/2024
|
Narayan
|
3629001WL038280
|
Narayan
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3043293105
|
|
Narayan
|
()
|
|
46
|
JUKKAL
|
TS-29-001-003-005/010442
(BIJJALAWADI)
|
3629001000NRG24310320240821792
|
31/03/2024
|
Suresh
|
3629001WL038280
|
Suresh
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293096
|
|
Suresh
|
()
|
|
47
|
JUKKAL
|
TS-29-001-003-005/010448
(BIJJALAWADI)
|
3629001000NRG24310320240821794
|
31/03/2024
|
Sangappa
|
3629001WL038280
|
Sangappa
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293127
|
|
Sangappa
|
()
|
|
48
|
JUKKAL
|
TS-29-001-003-005/010448
(BIJJALAWADI)
|
3629001000NRG24310320240821795
|
31/03/2024
|
Sharada
|
3629001WL038280
|
Sharada
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293128
|
|
Sharada
|
()
|
|
49
|
JUKKAL
|
TS-29-001-004-006/010023
(PADAMPALLE)
|
3629001000NRG24310320240821886
|
31/03/2024
|
Sridevi
|
3629001WL038288
|
Sridevi
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293061
|
|
Sridevi
|
()
|
|
50
|
JUKKAL
|
TS-29-001-004-006/010024
(PADAMPALLE)
|
3629001000NRG24310320240821887
|
31/03/2024
|
Mallikaarjun
|
3629001WL038288
|
Mallikaarjun
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3043292912
|
|
Mallikaarjun
|
()
|
|
51
|
JUKKAL
|
TS-29-001-004-006/010024
(PADAMPALLE)
|
3629001000NRG24310320240821888
|
31/03/2024
|
Nirmala
|
3629001WL038288
|
Nirmala
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043292913
|
|
Nirmala
|
()
|
|
52
|
JUKKAL
|
TS-29-001-004-006/010026
(PADAMPALLE)
|
3629001000NRG24310320240821889
|
31/03/2024
|
Baswanth
|
3629001WL038288
|
Baswanth
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043292910
|
|
Baswanth
|
()
|
|
53
|
JUKKAL
|
TS-29-001-004-006/010026
(PADAMPALLE)
|
3629001000NRG24310320240821890
|
31/03/2024
|
Laxmibai
|
3629001WL038288
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043292911
|
|
Laxmibai
|
()
|
|
54
|
JUKKAL
|
TS-29-001-004-006/010029
(PADAMPALLE)
|
3629001000NRG24310320240821891
|
31/03/2024
|
Gangamani
|
3629001WL038288
|
Gangamani
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043292941
|
|
Gangamani
|
()
|
|
55
|
JUKKAL
|
TS-29-001-004-006/010070
(PADAMPALLE)
|
3629001000NRG24310320240821892
|
31/03/2024
|
Baalajee
|
3629001WL038288
|
Baalajee
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3043293018
|
|
Baalajee
|
()
|
|
56
|
JUKKAL
|
TS-29-001-004-006/010070
(PADAMPALLE)
|
3629001000NRG24310320240821893
|
31/03/2024
|
Ramavva
|
3629001WL038288
|
Ramavva
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293019
|
|
Ramavva
|
()
|
|
57
|
JUKKAL
|
TS-29-001-004-006/010074
(PADAMPALLE)
|
3629001000NRG24310320240821894
|
31/03/2024
|
Siddamma
|
3629001WL038288
|
Siddamma
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3043292921
|
|
Siddamma
|
()
|
|
58
|
JUKKAL
|
TS-29-001-004-006/010102
(PADAMPALLE)
|
3629001000NRG24310320240820682
|
31/03/2024
|
Mallavva
|
3629001WL038262
|
Mallavva
|
50330501
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3043293029
|
|
Mallavva
|
()
|
|
59
|
JUKKAL
|
TS-29-001-004-006/010112
(PADAMPALLE)
|
3629001000NRG24310320240821895
|
31/03/2024
|
Chennayappa
|
3629001WL038288
|
Chennayappa
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293192
|
|
Chennayappa
|
()
|
|
60
|
JUKKAL
|
TS-29-001-004-006/010112
(PADAMPALLE)
|
3629001000NRG24310320240821896
|
31/03/2024
|
Mahananda
|
3629001WL038288
|
Mahananda
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3043293193
|
|
Mahananda
|
()
|
|
61
|
JUKKAL
|
TS-29-001-004-006/010114
(PADAMPALLE)
|
3629001000NRG24310320240821897
|
31/03/2024
|
Ramesh
|
3629001WL038288
|
Ramesh
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3043293059
|
|
Ramesh
|
()
|
|
62
|
JUKKAL
|
TS-29-001-004-006/010114
(PADAMPALLE)
|
3629001000NRG24310320240821898
|
31/03/2024
|
Shivananda
|
3629001WL038288
|
Shivananda
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3043293058
|
|
Shivananda
|
()
|
|
63
|
JUKKAL
|
TS-29-001-004-006/010187
(PADAMPALLE)
|
3629001000NRG24310320240821899
|
31/03/2024
|
Lalita
|
3629001WL038288
|
Lalita
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3043293173
|
|
Lalita
|
()
|
|
64
|
JUKKAL
|
TS-29-001-004-006/010204
(PADAMPALLE)
|
3629001000NRG24310320240821900
|
31/03/2024
|
Raamavva
|
3629001WL038288
|
Raamavva
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293116
|
|
Raamavva
|
()
|
|
65
|
JUKKAL
|
TS-29-001-004-006/010247
(PADAMPALLE)
|
3629001000NRG24310320240821902
|
31/03/2024
|
Bala
|
3629001WL038288
|
Bala
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3043293175
|
|
Bala
|
()
|
|
66
|
JUKKAL
|
TS-29-001-004-006/010247
(PADAMPALLE)
|
3629001000NRG24310320240821901
|
31/03/2024
|
Ganapathi
|
3629001WL038288
|
Ganapathi
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3043293174
|
|
Ganapathi
|
()
|
|
67
|
JUKKAL
|
TS-29-001-004-006/010284
(PADAMPALLE)
|
3629001000NRG24310320240821903
|
31/03/2024
|
Shivraj
|
3629001WL038288
|
Shivraj
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293178
|
|
Shivraj
|
()
|
|
68
|
JUKKAL
|
TS-29-001-004-006/010284
(PADAMPALLE)
|
3629001000NRG24310320240821904
|
31/03/2024
|
Vanita
|
3629001WL038288
|
Vanita
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293177
|
|
Vanita
|
()
|
|
69
|
JUKKAL
|
TS-29-001-004-006/010299
(PADAMPALLE)
|
3629001000NRG24310320240821905
|
31/03/2024
|
Saayavva
|
3629001WL038288
|
Saayavva
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3043293164
|
|
Saayavva
|
()
|
|
70
|
JUKKAL
|
TS-29-001-004-006/010300
(PADAMPALLE)
|
3629001000NRG24310320240821906
|
31/03/2024
|
Siddugonda
|
3629001WL038288
|
Siddugonda
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3043293032
|
|
Siddugonda
|
()
|
|
71
|
JUKKAL
|
TS-29-001-004-006/010325
(PADAMPALLE)
|
3629001000NRG24310320240821907
|
31/03/2024
|
Baswanth
|
3629001WL038288
|
Baswanth
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3043292914
|
|
Baswanth
|
()
|
|
72
|
JUKKAL
|
TS-29-001-009-011/010460
(PEDDA GHULLA)
|
3629001000NRG24310320240820676
|
31/03/2024
|
Baswantu Raav
|
3629001WL038261
|
Baswantu Raav
|
50330501
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
16/04/2024
|
|
3043293076
|
|
Baswantu Raav
|
()
|
|
73
|
JUKKAL
|
TS-29-001-013-016/010014
(LADEGAON)
|
3629001000NRG24310320240821644
|
31/03/2024
|
Anitha
|
3629001WL038279
|
Anitha
|
50330501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/04/2024
|
|
3043293090
|
|
Anitha
|
()
|
|
74
|
JUKKAL
|
TS-29-001-013-016/010024
(LADEGAON)
|
3629001000NRG24310320240821645
|
31/03/2024
|
Vittal
|
3629001WL038279
|
Vittal
|
50330501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/04/2024
|
|
3043292959
|
|
Vittal
|
()
|
|
75
|
JUKKAL
|
TS-29-001-013-016/010028
(LADEGAON)
|
3629001000NRG24310320240821646
|
31/03/2024
|
Anjavva
|
3629001WL038279
|
Anjavva
|
50330501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/04/2024
|
|
3043292982
|
|
Anjavva
|
()
|
|
76
|
JUKKAL
|
TS-29-001-013-016/010030
(LADEGAON)
|
3629001000NRG24310320240821647
|
31/03/2024
|
Budevva
|
3629001WL038279
|
Budevva
|
50330501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/04/2024
|
|
3043293155
|
|
Budevva
|
()
|
|
77
|
JUKKAL
|
TS-29-001-013-016/010032
(LADEGAON)
|
3629001000NRG24310320240821648
|
31/03/2024
|
Lallaiah
|
3629001WL038279
|
Lallaiah
|
50330501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/04/2024
|
|
3043293071
|
|
Lallaiah
|
()
|
|
78
|
JUKKAL
|
TS-29-001-013-016/010032
(LADEGAON)
|
3629001000NRG24310320240821649
|
31/03/2024
|
Vittabai
|
3629001WL038279
|
Vittabai
|
50330501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/04/2024
|
|
3043293070
|
|
Vittabai
|
()
|
|
79
|
JUKKAL
|
TS-29-001-013-016/010033
(LADEGAON)
|
3629001000NRG24310320240821650
|
31/03/2024
|
Nagavva
|
3629001WL038279
|
Nagavva
|
50330501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
16/04/2024
|
|
3043292901
|
|
Nagavva
|
()
|
|
80
|
JUKKAL
|
TS-29-001-013-016/010035
(LADEGAON)
|
3629001000NRG24310320240821651
|
31/03/2024
|
Doulaiah
|
3629001WL038279
|
Doulaiah
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3043292965
|
|
Doulaiah
|
()
|
|
81
|
JUKKAL
|
TS-29-001-013-016/010042
(LADEGAON)
|
3629001000NRG24310320240821652
|
31/03/2024
|
Anjavva
|
3629001WL038279
|
Anjavva
|
50330501
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/04/2024
|
|
3043293150
|
|
Anjavva
|
()
|
|
82
|
JUKKAL
|
TS-29-001-013-016/010044
(LADEGAON)
|
3629001000NRG24310320240821653
|
31/03/2024
|
Balraj
|
3629001WL038279
|
Balraj
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
3043292961
|
|
Balraj
|
()
|
|
83
|
JUKKAL
|
TS-29-001-013-016/010048
(LADEGAON)
|
3629001000NRG24310320240821655
|
31/03/2024
|
Anjavva
|
3629001WL038279
|
Anjavva
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
3043292923
|
|
Anjavva
|
()
|
|
84
|
JUKKAL
|
TS-29-001-013-016/010048
(LADEGAON)
|
3629001000NRG24310320240821654
|
31/03/2024
|
Gangaram
|
3629001WL038279
|
Gangaram
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
3043292922
|
|
Gangaram
|
()
|
|
85
|
JUKKAL
|
TS-29-001-013-016/010050
(LADEGAON)
|
3629001000NRG24310320240821656
|
31/03/2024
|
Moulana Bee
|
3629001WL038279
|
Moulana Bee
|
50330501
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
3043293098
|
|
Moulana Bee
|
()
|
|
86
|
JUKKAL
|
TS-29-001-013-016/010054
(LADEGAON)
|
3629001000NRG24310320240821657
|
31/03/2024
|
Lav
|
3629001WL038279
|
Lav
|
50330501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
3043293145
|
|
Lav
|
()
|
|
87
|
JUKKAL
|
TS-29-001-013-016/010054
(LADEGAON)
|
3629001000NRG24310320240821658
|
31/03/2024
|
Rambai
|
3629001WL038279
|
Rambai
|
50330501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
3043293146
|
|
Rambai
|
()
|
|
88
|
JUKKAL
|
TS-29-001-013-016/010078
(LADEGAON)
|
3629001000NRG24310320240821659
|
31/03/2024
|
Sangeetha
|
3629001WL038279
|
Sangeetha
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3043293148
|
|
Sangeetha
|
()
|
|
89
|
JUKKAL
|
TS-29-001-013-016/010088
(LADEGAON)
|
3629001000NRG24310320240821660
|
31/03/2024
|
Sunitha
|
3629001WL038279
|
Sunitha
|
50330501
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/04/2024
|
|
3043292989
|
|
Sunitha
|
()
|
|
90
|
JUKKAL
|
TS-29-001-013-016/010099
(LADEGAON)
|
3629001000NRG24310320240821661
|
31/03/2024
|
Savitha
|
3629001WL038279
|
Savitha
|
50330501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3043293142
|
|
Savitha
|
()
|
|
91
|
JUKKAL
|
TS-29-001-013-016/010099
(LADEGAON)
|
3629001000NRG24310320240821662
|
31/03/2024
|
Tanaji Rao
|
3629001WL038279
|
Tanaji Rao
|
50330501
|
SBIN0000DOP
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043292983
|
|
Tanaji Rao
|
()
|
|
92
|
JUKKAL
|
TS-29-001-013-016/010101
(LADEGAON)
|
3629001000NRG24310320240821663
|
31/03/2024
|
Gundabai
|
3629001WL038279
|
Gundabai
|
50330501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
16/04/2024
|
|
3043292988
|
|
Gundabai
|
()
|
|
93
|
JUKKAL
|
TS-29-001-013-016/010105
(LADEGAON)
|
3629001000NRG24310320240821664
|
31/03/2024
|
Basatti
|
3629001WL038279
|
Basatti
|
50330501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3043293190
|
|
Basatti
|
()
|
|
94
|
JUKKAL
|
TS-29-001-013-016/010105
(LADEGAON)
|
3629001000NRG24310320240821665
|
31/03/2024
|
Kamshavva
|
3629001WL038279
|
Kamshavva
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3043293191
|
|
Kamshavva
|
()
|
|
95
|
JUKKAL
|
TS-29-001-013-016/010106
(LADEGAON)
|
3629001000NRG24310320240821666
|
31/03/2024
|
Anjan Bai
|
3629001WL038279
|
Anjan Bai
|
50330501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
16/04/2024
|
|
3043292905
|
|
Anjan Bai
|
()
|
|
96
|
JUKKAL
|
TS-29-001-013-016/010111
(LADEGAON)
|
3629001000NRG24310320240821667
|
31/03/2024
|
Ballaiah
|
3629001WL038279
|
Ballaiah
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3043292871
|
|
Ballaiah
|
()
|
|
97
|
JUKKAL
|
TS-29-001-013-016/010115
(LADEGAON)
|
3629001000NRG24310320240821668
|
31/03/2024
|
Nagavva
|
3629001WL038279
|
Nagavva
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3043293134
|
|
Nagavva
|
()
|
|
98
|
JUKKAL
|
TS-29-001-013-016/010116
(LADEGAON)
|
3629001000NRG24310320240821669
|
31/03/2024
|
Laxmibai
|
3629001WL038279
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3043293107
|
|
Laxmibai
|
()
|
|
99
|
JUKKAL
|
TS-29-001-013-016/010125
(LADEGAON)
|
3629001000NRG24310320240821670
|
31/03/2024
|
Rajamani
|
3629001WL038279
|
Rajamani
|
50330501
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/04/2024
|
|
3043292872
|
|
Rajamani
|
()
|
|
100
|
JUKKAL
|
TS-29-001-013-016/010126
(LADEGAON)
|
3629001000NRG24310320240821671
|
31/03/2024
|
Ballaiah
|
3629001WL038279
|
Ballaiah
|
50330501
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
16/04/2024
|
|
3043292902
|
|
Ballaiah
|
()
|
|
101
|
JUKKAL
|
TS-29-001-013-016/010126
(LADEGAON)
|
3629001000NRG24310320240821672
|
31/03/2024
|
Mogulavva
|
3629001WL038279
|
Mogulavva
|
50330501
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
16/04/2024
|
|
3043292903
|
|
Mogulavva
|
()
|
|
102
|
JUKKAL
|
TS-29-001-013-016/010149
(LADEGAON)
|
3629001000NRG24310320240821673
|
31/03/2024
|
Sayavva
|
3629001WL038279
|
Sayavva
|
50330501
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/04/2024
|
|
3043292904
|
|
Sayavva
|
()
|
|
103
|
JUKKAL
|
TS-29-001-013-016/010154
(LADEGAON)
|
3629001000NRG24310320240821674
|
31/03/2024
|
Gangaram
|
3629001WL038279
|
Gangaram
|
50330501
|
SBIN0000DOP
|
222
|
222
|
Processed
|
16/04/2024
|
|
3043292962
|
|
Gangaram
|
()
|
|
104
|
JUKKAL
|
TS-29-001-013-016/010158
(LADEGAON)
|
3629001000NRG24310320240821676
|
31/03/2024
|
Kamala Bai
|
3629001WL038279
|
Kamala Bai
|
50330501
|
SBIN0000DOP
|
666
|
666
|
Processed
|
16/04/2024
|
|
3043292858
|
|
Kamala Bai
|
()
|
|
105
|
JUKKAL
|
TS-29-001-013-016/010158
(LADEGAON)
|
3629001000NRG24310320240821675
|
31/03/2024
|
Tulasiram
|
3629001WL038279
|
Tulasiram
|
50330501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043292857
|
|
Tulasiram
|
()
|
|
106
|
JUKKAL
|
TS-29-001-013-016/010174
(LADEGAON)
|
3629001000NRG24310320240821677
|
31/03/2024
|
Pul Bai
|
3629001WL038279
|
Pul Bai
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
16/04/2024
|
|
3043293135
|
|
Pul Bai
|
()
|
|
107
|
JUKKAL
|
TS-29-001-013-016/010201
(LADEGAON)
|
3629001000NRG24310320240821678
|
31/03/2024
|
Maruthi
|
3629001WL038279
|
Maruthi
|
50330501
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
16/04/2024
|
|
3043292958
|
|
Maruthi
|
()
|
|
108
|
JUKKAL
|
TS-29-001-013-016/010203
(LADEGAON)
|
3629001000NRG24310320240821679
|
31/03/2024
|
Sailu
|
3629001WL038279
|
Sailu
|
50330501
|
SBIN0000DOP
|
240
|
240
|
Processed
|
16/04/2024
|
|
3043292915
|
|
Sailu
|
()
|
|
109
|
JUKKAL
|
TS-29-001-013-016/010203
(LADEGAON)
|
3629001000NRG24310320240821680
|
31/03/2024
|
Shakunthala
|
3629001WL038279
|
Shakunthala
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
16/04/2024
|
|
3043292916
|
|
Shakunthala
|
()
|
|
110
|
JUKKAL
|
TS-29-001-013-016/010215
(LADEGAON)
|
3629001000NRG24310320240821681
|
31/03/2024
|
Savitra
|
3629001WL038279
|
Savitra
|
50330501
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/04/2024
|
|
3043293156
|
|
Savitra
|
()
|
|
111
|
JUKKAL
|
TS-29-001-013-016/010235
(LADEGAON)
|
3629001000NRG24310320240821682
|
31/03/2024
|
Laxmibai
|
3629001WL038279
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/04/2024
|
|
3043292926
|
|
Laxmibai
|
()
|
|
112
|
JUKKAL
|
TS-29-001-013-016/010250
(LADEGAON)
|
3629001000NRG24310320240821683
|
31/03/2024
|
Anjavva
|
3629001WL038279
|
Anjavva
|
50330501
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/04/2024
|
|
3043293049
|
|
Anjavva
|
()
|
|
113
|
JUKKAL
|
TS-29-001-013-016/010254
(LADEGAON)
|
3629001000NRG24310320240821684
|
31/03/2024
|
Laxmibai
|
3629001WL038279
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3043293176
|
|
Laxmibai
|
()
|
|
114
|
JUKKAL
|
TS-29-001-013-016/010259
(LADEGAON)
|
3629001000NRG24310320240821685
|
31/03/2024
|
sailu
|
3629001WL038279
|
sailu
|
50330501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043292924
|
|
sailu
|
()
|
|
115
|
JUKKAL
|
TS-29-001-013-016/010260
(LADEGAON)
|
3629001000NRG24310320240821686
|
31/03/2024
|
Sayavva
|
3629001WL038279
|
Sayavva
|
50330501
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/04/2024
|
|
3043293097
|
|
Sayavva
|
()
|
|
116
|
JUKKAL
|
TS-29-001-013-016/010262
(LADEGAON)
|
3629001000NRG24310320240821687
|
31/03/2024
|
Bayavva
|
3629001WL038279
|
Bayavva
|
50330501
|
SBIN0000DOP
|
723
|
723
|
Processed
|
16/04/2024
|
|
3043293140
|
|
Bayavva
|
()
|
|
117
|
JUKKAL
|
TS-29-001-013-016/010262
(LADEGAON)
|
3629001000NRG24310320240821688
|
31/03/2024
|
NIRMALA
|
3629001WL038279
|
NIRMALA
|
50330501
|
SBIN0000DOP
|
241
|
241
|
Processed
|
16/04/2024
|
|
3043293141
|
|
NIRMALA
|
()
|
|
118
|
JUKKAL
|
TS-29-001-013-016/010264
(LADEGAON)
|
3629001000NRG24310320240821689
|
31/03/2024
|
Sailu
|
3629001WL038279
|
Sailu
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3043293153
|
|
Sailu
|
()
|
|
119
|
JUKKAL
|
TS-29-001-013-016/010264
(LADEGAON)
|
3629001000NRG24310320240821690
|
31/03/2024
|
Sheelabai
|
3629001WL038279
|
Sheelabai
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3043293152
|
|
Sheelabai
|
()
|
|
120
|
JUKKAL
|
TS-29-001-013-016/010265
(LADEGAON)
|
3629001000NRG24310320240821691
|
31/03/2024
|
Yamunabai
|
3629001WL038279
|
Yamunabai
|
50330501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
16/04/2024
|
|
3043293136
|
|
Yamunabai
|
()
|
|
121
|
JUKKAL
|
TS-29-001-013-016/010276
(LADEGAON)
|
3629001000NRG24310320240821693
|
31/03/2024
|
Rambai
|
3629001WL038279
|
Rambai
|
50330501
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043292979
|
|
Rambai
|
()
|
|
122
|
JUKKAL
|
TS-29-001-013-016/010281
(LADEGAON)
|
3629001000NRG24310320240821695
|
31/03/2024
|
Anjabai
|
3629001WL038279
|
Anjabai
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
16/04/2024
|
|
3043293138
|
|
Anjabai
|
()
|
|
123
|
JUKKAL
|
TS-29-001-013-016/010281
(LADEGAON)
|
3629001000NRG24310320240821694
|
31/03/2024
|
Namdev
|
3629001WL038279
|
Namdev
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
16/04/2024
|
|
3043293137
|
|
Namdev
|
()
|
|
124
|
JUKKAL
|
TS-29-001-013-016/010283
(LADEGAON)
|
3629001000NRG24310320240821696
|
31/03/2024
|
Gousmiya
|
3629001WL038279
|
Gousmiya
|
50330501
|
SBIN0000DOP
|
484
|
484
|
Processed
|
16/04/2024
|
|
3043293073
|
|
Gousmiya
|
()
|
|
125
|
JUKKAL
|
TS-29-001-013-016/010284
(LADEGAON)
|
3629001000NRG24310320240821697
|
31/03/2024
|
Maibusaab
|
3629001WL038279
|
Maibusaab
|
50330501
|
SBIN0000DOP
|
484
|
484
|
Processed
|
16/04/2024
|
|
3043293072
|
|
Maibusaab
|
()
|
|
126
|
JUKKAL
|
TS-29-001-013-016/010285
(LADEGAON)
|
3629001000NRG24310320240821698
|
31/03/2024
|
Anjavva
|
3629001WL038279
|
Anjavva
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3043293147
|
|
Anjavva
|
()
|
|
127
|
JUKKAL
|
TS-29-001-013-016/010287
(LADEGAON)
|
3629001000NRG24310320240821699
|
31/03/2024
|
Rama
|
3629001WL038279
|
Rama
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3043293149
|
|
Rama
|
()
|
|
128
|
JUKKAL
|
TS-29-001-013-016/010288
(LADEGAON)
|
3629001000NRG24310320240821700
|
31/03/2024
|
Sainabegum
|
3629001WL038279
|
Sainabegum
|
50330501
|
SBIN0000DOP
|
1446
|
1446
|
Processed
|
16/04/2024
|
|
3043293099
|
|
Sainabegum
|
()
|
|
129
|
JUKKAL
|
TS-29-001-013-016/010291
(LADEGAON)
|
3629001000NRG24310320240821701
|
31/03/2024
|
Sheelabai
|
3629001WL038279
|
Sheelabai
|
50330501
|
SBIN0000DOP
|
1446
|
1446
|
Processed
|
16/04/2024
|
|
3043293091
|
|
Sheelabai
|
()
|
|
130
|
JUKKAL
|
TS-29-001-013-016/010314
(LADEGAON)
|
3629001000NRG24310320240821702
|
31/03/2024
|
Vittabai
|
3629001WL038279
|
Vittabai
|
50330501
|
SBIN0000DOP
|
1446
|
1446
|
Processed
|
16/04/2024
|
|
3043292842
|
|
Vittabai
|
()
|
|
131
|
JUKKAL
|
TS-29-001-013-016/010316
(LADEGAON)
|
3629001000NRG24310320240821704
|
31/03/2024
|
Chandrakala
|
3629001WL038279
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3043293143
|
|
Chandrakala
|
()
|
|
132
|
JUKKAL
|
TS-29-001-013-016/010316
(LADEGAON)
|
3629001000NRG24310320240821703
|
31/03/2024
|
Sangonda
|
3629001WL038279
|
Sangonda
|
50330501
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3043292984
|
|
Sangonda
|
()
|
|
133
|
JUKKAL
|
TS-29-001-013-016/010317
(LADEGAON)
|
3629001000NRG24310320240821705
|
31/03/2024
|
Malgonda
|
3629001WL038279
|
Malgonda
|
50330501
|
SBIN0000DOP
|
723
|
723
|
Processed
|
16/04/2024
|
|
3043293158
|
|
Malgonda
|
()
|
|
134
|
JUKKAL
|
TS-29-001-013-016/010332
(LADEGAON)
|
3629001000NRG24310320240821706
|
31/03/2024
|
Basavva
|
3629001WL038279
|
Basavva
|
50330501
|
SBIN0000DOP
|
1446
|
1446
|
Processed
|
16/04/2024
|
|
3043293194
|
|
Basavva
|
()
|
|
135
|
JUKKAL
|
TS-29-001-013-016/010334
(LADEGAON)
|
3629001000NRG24310320240821707
|
31/03/2024
|
Paryagbai
|
3629001WL038279
|
Paryagbai
|
50330501
|
SBIN0000DOP
|
1446
|
1446
|
Processed
|
16/04/2024
|
|
3043293044
|
|
Paryagbai
|
()
|
|
136
|
JUKKAL
|
TS-29-001-013-016/010344
(LADEGAON)
|
3629001000NRG24310320240821709
|
31/03/2024
|
Ballaiah
|
3629001WL038279
|
Ballaiah
|
50330501
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/04/2024
|
|
3043293041
|
|
Ballaiah
|
()
|
|
137
|
JUKKAL
|
TS-29-001-013-016/010346
(LADEGAON)
|
3629001000NRG24310320240821710
|
31/03/2024
|
Chandrakala
|
3629001WL038279
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
242
|
242
|
Processed
|
16/04/2024
|
|
3043293106
|
|
Chandrakala
|
()
|
|
138
|
JUKKAL
|
TS-29-001-013-016/010355
(LADEGAON)
|
3629001000NRG24310320240821711
|
31/03/2024
|
Anusha Bai
|
3629001WL038279
|
Anusha Bai
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3043293101
|
|
Anusha Bai
|
()
|
|
139
|
JUKKAL
|
TS-29-001-013-016/010356
(LADEGAON)
|
3629001000NRG24310320240821712
|
31/03/2024
|
Ramavva
|
3629001WL038279
|
Ramavva
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3043293100
|
|
Ramavva
|
()
|
|
140
|
JUKKAL
|
TS-29-001-013-016/010359
(LADEGAON)
|
3629001000NRG24310320240821713
|
31/03/2024
|
Kallu Bai
|
3629001WL038279
|
Kallu Bai
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3043293157
|
|
Kallu Bai
|
()
|
|
141
|
JUKKAL
|
TS-29-001-013-016/010365
(LADEGAON)
|
3629001000NRG24310320240821714
|
31/03/2024
|
Neelabai
|
3629001WL038279
|
Neelabai
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3043293182
|
|
Neelabai
|
()
|
|
142
|
JUKKAL
|
TS-29-001-013-016/010367
(LADEGAON)
|
3629001000NRG24310320240821715
|
31/03/2024
|
Rukmini Bayi
|
3629001WL038279
|
Rukmini Bayi
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3043293104
|
|
Rukmini Bayi
|
()
|
|
143
|
JUKKAL
|
TS-29-001-013-016/010388
(LADEGAON)
|
3629001000NRG24310320240821716
|
31/03/2024
|
Naganath
|
3629001WL038279
|
Naganath
|
50330501
|
SBIN0000DOP
|
240
|
240
|
Processed
|
16/04/2024
|
|
3043292927
|
|
Naganath
|
()
|
|
144
|
JUKKAL
|
TS-29-001-013-016/010408
(LADEGAON)
|
3629001000NRG24310320240821718
|
31/03/2024
|
anitha
|
3629001WL038279
|
anitha
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
16/04/2024
|
|
3043292986
|
|
anitha
|
()
|
|
145
|
JUKKAL
|
TS-29-001-013-016/010408
(LADEGAON)
|
3629001000NRG24310320240821717
|
31/03/2024
|
laxman
|
3629001WL038279
|
laxman
|
50330501
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3043292985
|
|
laxman
|
()
|
|
146
|
JUKKAL
|
TS-29-001-013-016/010413
(LADEGAON)
|
3629001000NRG24310320240821719
|
31/03/2024
|
Kamal bai
|
3629001WL038279
|
Kamal bai
|
50330501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3043292987
|
|
Kamal bai
|
()
|
|
147
|
JUKKAL
|
TS-29-001-013-016/010436
(LADEGAON)
|
3629001000NRG24310320240821720
|
31/03/2024
|
raada
|
3629001WL038279
|
raada
|
50330501
|
SBIN0000DOP
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043292980
|
|
raada
|
()
|
|
148
|
JUKKAL
|
TS-29-001-013-016/010442
(LADEGAON)
|
3629001000NRG24310320240821721
|
31/03/2024
|
balayya
|
3629001WL038279
|
balayya
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
16/04/2024
|
|
3043293151
|
|
balayya
|
()
|
|
149
|
JUKKAL
|
TS-29-001-013-016/010450
(LADEGAON)
|
3629001000NRG24310320240821723
|
31/03/2024
|
hanmandlu
|
3629001WL038279
|
hanmandlu
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
16/04/2024
|
|
3043293109
|
|
hanmandlu
|
()
|
|
150
|
JUKKAL
|
TS-29-001-013-016/010450
(LADEGAON)
|
3629001000NRG24310320240821724
|
31/03/2024
|
jyoti
|
3629001WL038279
|
jyoti
|
50330501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3043293110
|
|
jyoti
|
()
|
|
151
|
JUKKAL
|
TS-29-001-013-016/010469
(LADEGAON)
|
3629001000NRG24310320240821726
|
31/03/2024
|
Sulubai
|
3629001WL038279
|
Sulubai
|
50330501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3043293159
|
|
Sulubai
|
()
|
|
152
|
JUKKAL
|
TS-29-001-013-016/010493
(LADEGAON)
|
3629001000NRG24310320240821728
|
31/03/2024
|
Teja Bai
|
3629001WL038279
|
Teja Bai
|
50330501
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3043293102
|
|
Teja Bai
|
()
|
|
153
|
JUKKAL
|
TS-29-001-013-016/010502
(LADEGAON)
|
3629001000NRG24310320240821730
|
31/03/2024
|
Laxmi bai
|
3629001WL038279
|
Laxmi bai
|
50330501
|
SBIN0000DOP
|
708
|
708
|
Processed
|
16/04/2024
|
|
3043292850
|
|
Laxmi bai
|
()
|
|
154
|
JUKKAL
|
TS-29-001-013-016/010502
(LADEGAON)
|
3629001000NRG24310320240821729
|
31/03/2024
|
Shankar
|
3629001WL038279
|
Shankar
|
50330501
|
SBIN0000DOP
|
708
|
708
|
Processed
|
16/04/2024
|
|
3043292960
|
|
Shankar
|
()
|
|
155
|
JUKKAL
|
TS-29-001-013-016/010504
(LADEGAON)
|
3629001000NRG24310320240821731
|
31/03/2024
|
Laxmibai
|
3629001WL038279
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
944
|
944
|
Processed
|
16/04/2024
|
|
3043293144
|
|
Laxmibai
|
()
|
|
156
|
JUKKAL
|
TS-29-001-013-016/010552
(LADEGAON)
|
3629001000NRG24310320240821737
|
31/03/2024
|
navaneetha
|
3629001WL038279
|
navaneetha
|
50330501
|
SBIN0000DOP
|
458
|
458
|
Processed
|
16/04/2024
|
|
3043293154
|
|
navaneetha
|
()
|
|
157
|
JUKKAL
|
TS-29-001-013-016/010589
(LADEGAON)
|
3629001000NRG24310320240821738
|
31/03/2024
|
Gangavva
|
3629001WL038279
|
Gangavva
|
50330501
|
SBIN0000DOP
|
916
|
916
|
Processed
|
16/04/2024
|
|
3043293196
|
|
Gangavva
|
()
|
|
158
|
JUKKAL
|
TS-29-001-013-016/010591
(LADEGAON)
|
3629001000NRG24310320240821739
|
31/03/2024
|
Laxmibai
|
3629001WL038279
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
717
|
717
|
Processed
|
16/04/2024
|
|
3043293139
|
|
Laxmibai
|
()
|
|
159
|
JUKKAL
|
TS-29-001-013-016/010592
(LADEGAON)
|
3629001000NRG24310320240821740
|
31/03/2024
|
Laxman
|
3629001WL038279
|
Laxman
|
50330501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
16/04/2024
|
|
3043293103
|
|
Laxman
|
()
|
|
160
|
JUKKAL
|
TS-29-001-014-024/010004
(BASWAPOOR)
|
3629001000NRG24310320240821799
|
31/03/2024
|
Gangavva
|
3629001WL038281
|
Gangavva
|
50330501
|
SBIN0000DOP
|
154
|
154
|
Processed
|
16/04/2024
|
|
3043292875
|
|
Gangavva
|
()
|
|
161
|
JUKKAL
|
TS-29-001-014-024/010011
(BASWAPOOR)
|
3629001000NRG24310320240821884
|
31/03/2024
|
Nagavva
|
3629001WL038287
|
Nagavva
|
50330501
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3043292906
|
|
Nagavva
|
()
|
|
162
|
JUKKAL
|
TS-29-001-014-024/010013
(BASWAPOOR)
|
3629001000NRG24310320240821800
|
31/03/2024
|
Laxmi Bai
|
3629001WL038281
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
308
|
308
|
Processed
|
16/04/2024
|
|
3043292854
|
|
Laxmi Bai
|
()
|
|
163
|
JUKKAL
|
TS-29-001-014-024/010018
(BASWAPOOR)
|
3629001000NRG24310320240821801
|
31/03/2024
|
Basavva
|
3629001WL038281
|
Basavva
|
50330501
|
SBIN0000DOP
|
308
|
308
|
Processed
|
16/04/2024
|
|
3043292939
|
|
Basavva
|
()
|
|
164
|
JUKKAL
|
TS-29-001-014-024/010020
(BASWAPOOR)
|
3629001000NRG24310320240821802
|
31/03/2024
|
Shantavva
|
3629001WL038281
|
Shantavva
|
50330501
|
SBIN0000DOP
|
308
|
308
|
Processed
|
16/04/2024
|
|
3043292932
|
|
Shantavva
|
()
|
|
165
|
JUKKAL
|
TS-29-001-014-024/010021
(BASWAPOOR)
|
3629001000NRG24310320240821803
|
31/03/2024
|
Padhmini Bai
|
3629001WL038281
|
Padhmini Bai
|
50330501
|
SBIN0000DOP
|
154
|
154
|
Processed
|
16/04/2024
|
|
3043292977
|
|
Padhmini Bai
|
()
|
|
166
|
JUKKAL
|
TS-29-001-014-024/010025
(BASWAPOOR)
|
3629001000NRG24310320240821804
|
31/03/2024
|
Gouravva
|
3629001WL038281
|
Gouravva
|
50330501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/04/2024
|
|
3043293023
|
|
Gouravva
|
()
|
|
167
|
JUKKAL
|
TS-29-001-014-024/010031
(BASWAPOOR)
|
3629001000NRG24310320240821805
|
31/03/2024
|
Nagur Bai
|
3629001WL038281
|
Nagur Bai
|
50330501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
16/04/2024
|
|
3043292981
|
|
Nagur Bai
|
()
|
|
168
|
JUKKAL
|
TS-29-001-014-024/010042
(BASWAPOOR)
|
3629001000NRG24310320240821806
|
31/03/2024
|
Mallavva
|
3629001WL038281
|
Mallavva
|
50330501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/04/2024
|
|
3043292938
|
|
Mallavva
|
()
|
|
169
|
JUKKAL
|
TS-29-001-014-024/010045
(BASWAPOOR)
|
3629001000NRG24310320240821807
|
31/03/2024
|
Veeravva
|
3629001WL038281
|
Veeravva
|
50330501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/04/2024
|
|
3043292933
|
|
Veeravva
|
()
|
|
170
|
JUKKAL
|
TS-29-001-014-024/010052
(BASWAPOOR)
|
3629001000NRG24310320240821808
|
31/03/2024
|
Kishan Gonda
|
3629001WL038281
|
Kishan Gonda
|
50330501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/04/2024
|
|
3043292937
|
|
Kishan Gonda
|
()
|
|
171
|
JUKKAL
|
TS-29-001-014-024/010073
(BASWAPOOR)
|
3629001000NRG24310320240821810
|
31/03/2024
|
Parvati
|
3629001WL038281
|
Parvati
|
50330501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/04/2024
|
|
3043292855
|
|
Parvati
|
()
|
|
172
|
JUKKAL
|
TS-29-001-014-024/010075
(BASWAPOOR)
|
3629001000NRG24310320240821811
|
31/03/2024
|
Rukkavva
|
3629001WL038281
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
16/04/2024
|
|
3043292918
|
|
Rukkavva
|
()
|
|
173
|
JUKKAL
|
TS-29-001-014-024/010080
(BASWAPOOR)
|
3629001000NRG24310320240821812
|
31/03/2024
|
Kalavath
|
3629001WL038281
|
Kalavath
|
50330501
|
SBIN0000DOP
|
154
|
154
|
Processed
|
16/04/2024
|
|
3043292975
|
|
Kalavath
|
()
|
|
174
|
JUKKAL
|
TS-29-001-014-024/010091
(BASWAPOOR)
|
3629001000NRG24310320240821813
|
31/03/2024
|
Paravva
|
3629001WL038281
|
Paravva
|
50330501
|
SBIN0000DOP
|
462
|
462
|
Processed
|
16/04/2024
|
|
3043292861
|
|
Paravva
|
()
|
|
175
|
JUKKAL
|
TS-29-001-014-024/010114
(BASWAPOOR)
|
3629001000NRG24310320240821814
|
31/03/2024
|
Balavva
|
3629001WL038281
|
Balavva
|
50330501
|
SBIN0000DOP
|
447
|
447
|
Processed
|
16/04/2024
|
|
3043292856
|
|
Balavva
|
()
|
|
176
|
JUKKAL
|
TS-29-001-014-024/010115
(BASWAPOOR)
|
3629001000NRG24310320240821815
|
31/03/2024
|
Chinna Lachavva
|
3629001WL038281
|
Chinna Lachavva
|
50330501
|
SBIN0000DOP
|
298
|
298
|
Processed
|
16/04/2024
|
|
3043293053
|
|
Chinna Lachavva
|
()
|
|
177
|
JUKKAL
|
TS-29-001-014-024/010116
(BASWAPOOR)
|
3629001000NRG24310320240821816
|
31/03/2024
|
Susheela
|
3629001WL038281
|
Susheela
|
50330501
|
SBIN0000DOP
|
447
|
447
|
Processed
|
16/04/2024
|
|
3043292876
|
|
Susheela
|
()
|
|
178
|
JUKKAL
|
TS-29-001-014-024/010126
(BASWAPOOR)
|
3629001000NRG24310320240821817
|
31/03/2024
|
Chandravva
|
3629001WL038281
|
Chandravva
|
50330501
|
SBIN0000DOP
|
149
|
149
|
Processed
|
16/04/2024
|
|
3043292929
|
|
Chandravva
|
()
|
|
179
|
JUKKAL
|
TS-29-001-014-024/010131
(BASWAPOOR)
|
3629001000NRG24310320240821818
|
31/03/2024
|
Hanumavva
|
3629001WL038281
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
149
|
149
|
Processed
|
16/04/2024
|
|
3043292908
|
|
Hanumavva
|
()
|
|
180
|
JUKKAL
|
TS-29-001-014-024/010147
(BASWAPOOR)
|
3629001000NRG24310320240821819
|
31/03/2024
|
Laxmi Bai
|
3629001WL038281
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
16/04/2024
|
|
3043292930
|
|
Laxmi Bai
|
()
|
|
181
|
JUKKAL
|
TS-29-001-014-024/010153
(BASWAPOOR)
|
3629001000NRG24310320240821820
|
31/03/2024
|
Laxmi Bai
|
3629001WL038281
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
16/04/2024
|
|
3043292919
|
|
Laxmi Bai
|
()
|
|
182
|
JUKKAL
|
TS-29-001-014-024/010167
(BASWAPOOR)
|
3629001000NRG24310320240821821
|
31/03/2024
|
Beergonda
|
3629001WL038281
|
Beergonda
|
50330501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
16/04/2024
|
|
3043293025
|
|
Beergonda
|
()
|
|
183
|
JUKKAL
|
TS-29-001-014-024/010170
(BASWAPOOR)
|
3629001000NRG24310320240821822
|
31/03/2024
|
Baabu Miya
|
3629001WL038281
|
Baabu Miya
|
50330501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
16/04/2024
|
|
3043292878
|
|
Baabu Miya
|
()
|
|
184
|
JUKKAL
|
TS-29-001-014-024/010170
(BASWAPOOR)
|
3629001000NRG24310320240821823
|
31/03/2024
|
Kaja Bee
|
3629001WL038281
|
Kaja Bee
|
50330501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
16/04/2024
|
|
3043292879
|
|
Kaja Bee
|
()
|
|
185
|
JUKKAL
|
TS-29-001-014-024/010187
(BASWAPOOR)
|
3629001000NRG24310320240821824
|
31/03/2024
|
Ali Saab
|
3629001WL038281
|
Ali Saab
|
50330501
|
SBIN0000DOP
|
308
|
308
|
Processed
|
16/04/2024
|
|
3043292873
|
|
Ali Saab
|
()
|
|
186
|
JUKKAL
|
TS-29-001-014-024/010187
(BASWAPOOR)
|
3629001000NRG24310320240821825
|
31/03/2024
|
Mujjubi
|
3629001WL038281
|
Mujjubi
|
50330501
|
SBIN0000DOP
|
308
|
308
|
Processed
|
16/04/2024
|
|
3043292874
|
|
Mujjubi
|
()
|
|
187
|
JUKKAL
|
TS-29-001-014-024/010212
(BASWAPOOR)
|
3629001000NRG24310320240821826
|
31/03/2024
|
Shernamma
|
3629001WL038281
|
Shernamma
|
50330501
|
SBIN0000DOP
|
154
|
154
|
Processed
|
16/04/2024
|
|
3043292940
|
|
Shernamma
|
()
|
|
188
|
JUKKAL
|
TS-29-001-014-024/010213
(BASWAPOOR)
|
3629001000NRG24310320240821827
|
31/03/2024
|
Jaya Sheela
|
3629001WL038281
|
Jaya Sheela
|
50330501
|
SBIN0000DOP
|
308
|
308
|
Processed
|
16/04/2024
|
|
3043292928
|
|
Jaya Sheela
|
()
|
|
189
|
JUKKAL
|
TS-29-001-014-024/010214
(BASWAPOOR)
|
3629001000NRG24310320240821828
|
31/03/2024
|
Anjavva
|
3629001WL038281
|
Anjavva
|
50330501
|
SBIN0000DOP
|
154
|
154
|
Processed
|
16/04/2024
|
|
3043292931
|
|
Anjavva
|
()
|
|
190
|
JUKKAL
|
TS-29-001-014-024/010251
(BASWAPOOR)
|
3629001000NRG24310320240821829
|
31/03/2024
|
Sunita
|
3629001WL038281
|
Sunita
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
16/04/2024
|
|
3043293017
|
|
Sunita
|
()
|
|
191
|
JUKKAL
|
TS-29-001-014-024/010254
(BASWAPOOR)
|
3629001000NRG24310320240821830
|
31/03/2024
|
Shoba
|
3629001WL038281
|
Shoba
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
16/04/2024
|
|
3043292976
|
|
Shoba
|
()
|
|
192
|
JUKKAL
|
TS-29-001-014-024/010262
(BASWAPOOR)
|
3629001000NRG24310320240821831
|
31/03/2024
|
lalitha
|
3629001WL038281
|
lalitha
|
50330501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
16/04/2024
|
|
3043292978
|
|
lalitha
|
()
|
|
193
|
JUKKAL
|
TS-29-001-014-024/010270
(BASWAPOOR)
|
3629001000NRG24310320240821834
|
31/03/2024
|
Beejaan Bee
|
3629001WL038281
|
Beejaan Bee
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
16/04/2024
|
|
3043292936
|
|
Beejaan Bee
|
()
|
|
194
|
JUKKAL
|
TS-29-001-014-024/010270
(BASWAPOOR)
|
3629001000NRG24310320240821833
|
31/03/2024
|
Jaapaar
|
3629001WL038281
|
Jaapaar
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
16/04/2024
|
|
3043292935
|
|
Jaapaar
|
()
|
|
195
|
JUKKAL
|
TS-29-001-014-024/010277
(BASWAPOOR)
|
3629001000NRG24310320240821835
|
31/03/2024
|
Vandabaayi
|
3629001WL038281
|
Vandabaayi
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
16/04/2024
|
|
3043292934
|
|
Vandabaayi
|
()
|
|
196
|
JUKKAL
|
TS-29-001-014-024/010310
(BASWAPOOR)
|
3629001000NRG24310320240821836
|
31/03/2024
|
Anjavva
|
3629001WL038281
|
Anjavva
|
50330501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
16/04/2024
|
|
3043292907
|
|
Anjavva
|
()
|
|
197
|
JUKKAL
|
TS-29-001-014-024/010329
(BASWAPOOR)
|
3629001000NRG24310320240821837
|
31/03/2024
|
Shivabaayi
|
3629001WL038281
|
Shivabaayi
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
16/04/2024
|
|
3043293111
|
|
Shivabaayi
|
()
|
|
198
|
JUKKAL
|
TS-29-001-014-024/010340
(BASWAPOOR)
|
3629001000NRG24310320240821838
|
31/03/2024
|
Sambureddy
|
3629001WL038281
|
Sambureddy
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
16/04/2024
|
|
3043293171
|
|
Sambureddy
|
()
|
|
199
|
JUKKAL
|
TS-29-001-014-024/010343
(BASWAPOOR)
|
3629001000NRG24310320240821839
|
31/03/2024
|
Mahananda
|
3629001WL038281
|
Mahananda
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
16/04/2024
|
|
3043293172
|
|
Mahananda
|
()
|
|
200
|
JUKKAL
|
TS-29-001-017-020/010012
(KOWLAS)
|
3629001000NRG24310320240821842
|
31/03/2024
|
Gangamani
|
3629001WL038282
|
Gangamani
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
16/04/2024
|
|
3043293047
|
|
Gangamani
|
()
|
|
201
|
JUKKAL
|
TS-29-001-017-020/010012
(KOWLAS)
|
3629001000NRG24310320240821841
|
31/03/2024
|
Sailoo
|
3629001WL038282
|
Sailoo
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
16/04/2024
|
|
3043292917
|
|
Sailoo
|
()
|
|
202
|
JUKKAL
|
TS-29-001-017-020/010046
(KOWLAS)
|
3629001000NRG24310320240821843
|
31/03/2024
|
Dilip Sing
|
3629001WL038282
|
Dilip Sing
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
16/04/2024
|
|
3043293189
|
|
Dilip Sing
|
()
|
|
203
|
JUKKAL
|
TS-29-001-017-020/010102
(KOWLAS)
|
3629001000NRG24310320240821844
|
31/03/2024
|
Hanumandlu
|
3629001WL038282
|
Hanumandlu
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3043293007
|
|
Hanumandlu
|
()
|
|
204
|
JUKKAL
|
TS-29-001-017-020/010118
(KOWLAS)
|
3629001000NRG24310320240821845
|
31/03/2024
|
Sunita
|
3629001WL038282
|
Sunita
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3043293011
|
|
Sunita
|
()
|
|
205
|
JUKKAL
|
TS-29-001-017-020/010124
(KOWLAS)
|
3629001000NRG24310320240821846
|
31/03/2024
|
Saavitra
|
3629001WL038282
|
Saavitra
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3043293117
|
|
Saavitra
|
()
|
|
206
|
JUKKAL
|
TS-29-001-017-020/010180
(KOWLAS)
|
3629001000NRG24310320240821848
|
31/03/2024
|
Risvana Begum
|
3629001WL038282
|
Risvana Begum
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
16/04/2024
|
|
3043292851
|
|
Risvana Begum
|
()
|
|
207
|
JUKKAL
|
TS-29-001-017-020/010241
(KOWLAS)
|
3629001000NRG24310320240821849
|
31/03/2024
|
Baalavva
|
3629001WL038282
|
Baalavva
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
16/04/2024
|
|
3043293185
|
|
Baalavva
|
()
|
|
208
|
JUKKAL
|
TS-29-001-017-020/010246
(KOWLAS)
|
3629001000NRG24310320240821850
|
31/03/2024
|
Lakshman
|
3629001WL038282
|
Lakshman
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3043293077
|
|
Lakshman
|
()
|
|
209
|
JUKKAL
|
TS-29-001-017-020/010274
(KOWLAS)
|
3629001000NRG24310320240821851
|
31/03/2024
|
Baalaraaj
|
3629001WL038282
|
Baalaraaj
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
16/04/2024
|
|
3043292865
|
|
Baalaraaj
|
()
|
|
210
|
JUKKAL
|
TS-29-001-017-020/010274
(KOWLAS)
|
3629001000NRG24310320240821852
|
31/03/2024
|
Gamgamani
|
3629001WL038282
|
Gamgamani
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
16/04/2024
|
|
3043293120
|
|
Gamgamani
|
()
|
|
211
|
JUKKAL
|
TS-29-001-017-020/010340
(KOWLAS)
|
3629001000NRG24310320240821853
|
31/03/2024
|
Seenu
|
3629001WL038282
|
Seenu
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
16/04/2024
|
|
3043293052
|
|
Seenu
|
()
|
|
212
|
JUKKAL
|
TS-29-001-017-020/010352
(KOWLAS)
|
3629001000NRG24310320240821854
|
31/03/2024
|
Gangamani
|
3629001WL038282
|
Gangamani
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
16/04/2024
|
|
3043293198
|
|
Gangamani
|
()
|
|
213
|
JUKKAL
|
TS-29-001-017-020/010445
(KOWLAS)
|
3629001000NRG24310320240821855
|
31/03/2024
|
Shantavva
|
3629001WL038282
|
Shantavva
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
16/04/2024
|
|
3043293118
|
|
Shantavva
|
()
|
|
214
|
JUKKAL
|
TS-29-001-017-020/010463
(KOWLAS)
|
3629001000NRG24310320240821856
|
31/03/2024
|
Satyavva
|
3629001WL038282
|
Satyavva
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
16/04/2024
|
|
3043293114
|
|
Satyavva
|
()
|
|
215
|
JUKKAL
|
TS-29-001-017-020/010472
(KOWLAS)
|
3629001000NRG24310320240821857
|
31/03/2024
|
Mastanbee
|
3629001WL038282
|
Mastanbee
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
16/04/2024
|
|
3043293199
|
|
Mastanbee
|
()
|
|
216
|
JUKKAL
|
TS-29-001-017-020/010509
(KOWLAS)
|
3629001000NRG24310320240821858
|
31/03/2024
|
rashed
|
3629001WL038282
|
rashed
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3043292942
|
|
rashed
|
()
|
|
217
|
JUKKAL
|
TS-29-001-017-020/010615
(KOWLAS)
|
3629001000NRG24310320240821859
|
31/03/2024
|
Gunna Miyya
|
3629001WL038282
|
Gunna Miyya
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
16/04/2024
|
|
3043293039
|
|
Gunna Miyya
|
()
|
|
218
|
JUKKAL
|
TS-29-001-017-020/010625
(KOWLAS)
|
3629001000NRG24310320240821860
|
31/03/2024
|
Tahera
|
3629001WL038282
|
Tahera
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
16/04/2024
|
|
3043293113
|
|
Tahera
|
()
|
|
219
|
JUKKAL
|
TS-29-001-017-020/010629
(KOWLAS)
|
3629001000NRG24310320240821861
|
31/03/2024
|
Ullavva
|
3629001WL038282
|
Ullavva
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
16/04/2024
|
|
3043293115
|
|
Ullavva
|
()
|
|
220
|
JUKKAL
|
TS-29-001-017-020/010639
(KOWLAS)
|
3629001000NRG24310320240821862
|
31/03/2024
|
Kairun Bee
|
3629001WL038282
|
Kairun Bee
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
16/04/2024
|
|
3043293112
|
|
Kairun Bee
|
()
|
|
221
|
JUKKAL
|
TS-29-001-017-020/010641
(KOWLAS)
|
3629001000NRG24310320240821863
|
31/03/2024
|
Vitta Baayai
|
3629001WL038282
|
Vitta Baayai
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
16/04/2024
|
|
3043292848
|
|
Vitta Baayai
|
()
|
|
222
|
JUKKAL
|
TS-29-001-017-020/010648
(KOWLAS)
|
3629001000NRG24310320240821864
|
31/03/2024
|
Shobha
|
3629001WL038282
|
Shobha
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3043293187
|
|
Shobha
|
()
|
|
223
|
JUKKAL
|
TS-29-001-017-020/010660
(KOWLAS)
|
3629001000NRG24310320240821865
|
31/03/2024
|
Maanik
|
3629001WL038282
|
Maanik
|
50330501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
16/04/2024
|
|
3043293188
|
|
Maanik
|
()
|
|
224
|
JUKKAL
|
TS-29-001-017-020/010662
(KOWLAS)
|
3629001000NRG24310320240821866
|
31/03/2024
|
Gamgamani
|
3629001WL038282
|
Gamgamani
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
16/04/2024
|
|
3043293186
|
|
Gamgamani
|
()
|
|
225
|
JUKKAL
|
TS-29-001-017-020/010674
(KOWLAS)
|
3629001000NRG24310320240821867
|
31/03/2024
|
Raaju
|
3629001WL038282
|
Raaju
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
16/04/2024
|
|
3043293119
|
|
Raaju
|
()
|
|
226
|
JUKKAL
|
TS-29-001-020-022/010012
(WAJRAKHANDI)
|
3629001000NRG24310320240821461
|
31/03/2024
|
Sheelaa
|
3629001WL038277
|
Sheelaa
|
50330501
|
SBIN0000DOP
|
645
|
645
|
Processed
|
16/04/2024
|
|
3043292864
|
|
Sheelaa
|
()
|
|
227
|
JUKKAL
|
TS-29-001-020-022/010013
(WAJRAKHANDI)
|
3629001000NRG24310320240821462
|
31/03/2024
|
Paarvati
|
3629001WL038277
|
Paarvati
|
50330501
|
SBIN0000DOP
|
645
|
645
|
Processed
|
16/04/2024
|
|
3043292966
|
|
Paarvati
|
()
|
|
228
|
JUKKAL
|
TS-29-001-020-022/010018
(WAJRAKHANDI)
|
3629001000NRG24310320240821463
|
31/03/2024
|
Shobha
|
3629001WL038277
|
Shobha
|
50330501
|
SBIN0000DOP
|
645
|
645
|
Processed
|
16/04/2024
|
|
3043292894
|
|
Shobha
|
()
|
|
229
|
JUKKAL
|
TS-29-001-020-022/010024
(WAJRAKHANDI)
|
3629001000NRG24310320240821465
|
31/03/2024
|
Babu
|
3629001WL038277
|
Babu
|
50330501
|
SBIN0000DOP
|
675
|
675
|
Processed
|
16/04/2024
|
|
3043293046
|
|
Babu
|
()
|
|
230
|
JUKKAL
|
TS-29-001-020-022/010024
(WAJRAKHANDI)
|
3629001000NRG24310320240821464
|
31/03/2024
|
Chimmu Baayi
|
3629001WL038277
|
Chimmu Baayi
|
50330501
|
SBIN0000DOP
|
675
|
675
|
Processed
|
16/04/2024
|
|
3043293045
|
|
Chimmu Baayi
|
()
|
|
231
|
JUKKAL
|
TS-29-001-020-022/010036
(WAJRAKHANDI)
|
3629001000NRG24310320240821466
|
31/03/2024
|
Raamulu
|
3629001WL038277
|
Raamulu
|
50330501
|
SBIN0000DOP
|
430
|
430
|
Processed
|
16/04/2024
|
|
3043292880
|
|
Raamulu
|
()
|
|
232
|
JUKKAL
|
TS-29-001-020-022/010045
(WAJRAKHANDI)
|
3629001000NRG24310320240821467
|
31/03/2024
|
Hanmantu
|
3629001WL038277
|
Hanmantu
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3043292888
|
|
Hanmantu
|
()
|
|
233
|
JUKKAL
|
TS-29-001-020-022/010051
(WAJRAKHANDI)
|
3629001000NRG24310320240821468
|
31/03/2024
|
Saavitri
|
3629001WL038277
|
Saavitri
|
50330501
|
SBIN0000DOP
|
430
|
430
|
Processed
|
16/04/2024
|
|
3043292884
|
|
Saavitri
|
()
|
|
234
|
JUKKAL
|
TS-29-001-020-022/010055
(WAJRAKHANDI)
|
3629001000NRG24310320240821469
|
31/03/2024
|
Saayavva
|
3629001WL038277
|
Saayavva
|
50330501
|
SBIN0000DOP
|
430
|
430
|
Processed
|
16/04/2024
|
|
3043292887
|
|
Saayavva
|
()
|
|
235
|
JUKKAL
|
TS-29-001-020-022/010063
(WAJRAKHANDI)
|
3629001000NRG24310320240821470
|
31/03/2024
|
Sangeeta
|
3629001WL038277
|
Sangeeta
|
50330501
|
SBIN0000DOP
|
430
|
430
|
Processed
|
16/04/2024
|
|
3043292860
|
|
Sangeeta
|
()
|
|
236
|
JUKKAL
|
TS-29-001-020-022/010064
(WAJRAKHANDI)
|
3629001000NRG24310320240821471
|
31/03/2024
|
Kalavathi
|
3629001WL038277
|
Kalavathi
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3043292882
|
|
Kalavathi
|
()
|
|
237
|
JUKKAL
|
TS-29-001-020-022/010065
(WAJRAKHANDI)
|
3629001000NRG24310320240821472
|
31/03/2024
|
Narsanna
|
3629001WL038277
|
Narsanna
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3043292899
|
|
Narsanna
|
()
|
|
238
|
JUKKAL
|
TS-29-001-020-022/010092
(WAJRAKHANDI)
|
3629001000NRG24310320240821474
|
31/03/2024
|
Gayabaayi
|
3629001WL038277
|
Gayabaayi
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
16/04/2024
|
|
3043293031
|
|
Gayabaayi
|
()
|
|
239
|
JUKKAL
|
TS-29-001-020-022/010092
(WAJRAKHANDI)
|
3629001000NRG24310320240821473
|
31/03/2024
|
Yadhavravu
|
3629001WL038277
|
Yadhavravu
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
16/04/2024
|
|
3043293030
|
|
Yadhavravu
|
()
|
|
240
|
JUKKAL
|
TS-29-001-020-022/010104
(WAJRAKHANDI)
|
3629001000NRG24310320240821475
|
31/03/2024
|
Chennamma
|
3629001WL038277
|
Chennamma
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
16/04/2024
|
|
3043292893
|
|
Chennamma
|
()
|
|
241
|
JUKKAL
|
TS-29-001-020-022/010109
(WAJRAKHANDI)
|
3629001000NRG24310320240821476
|
31/03/2024
|
Narshimuloo
|
3629001WL038277
|
Narshimuloo
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3043293008
|
|
Narshimuloo
|
()
|
|
242
|
JUKKAL
|
TS-29-001-020-022/010113
(WAJRAKHANDI)
|
3629001000NRG24310320240821477
|
31/03/2024
|
Paanduranga
|
3629001WL038277
|
Paanduranga
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3043292891
|
|
Paanduranga
|
()
|
|
243
|
JUKKAL
|
TS-29-001-020-022/010113
(WAJRAKHANDI)
|
3629001000NRG24310320240821478
|
31/03/2024
|
Vimalaa Baayi
|
3629001WL038277
|
Vimalaa Baayi
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3043292892
|
|
Vimalaa Baayi
|
()
|
|
244
|
JUKKAL
|
TS-29-001-020-022/010119
(WAJRAKHANDI)
|
3629001000NRG24310320240821479
|
31/03/2024
|
Buddevva
|
3629001WL038277
|
Buddevva
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
16/04/2024
|
|
3043292895
|
|
Buddevva
|
()
|
|
245
|
JUKKAL
|
TS-29-001-020-022/010120
(WAJRAKHANDI)
|
3629001000NRG24310320240821480
|
31/03/2024
|
Ramoo
|
3629001WL038277
|
Ramoo
|
50330501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
16/04/2024
|
|
3043292849
|
|
Ramoo
|
()
|
|
246
|
JUKKAL
|
TS-29-001-020-022/010121
(WAJRAKHANDI)
|
3629001000NRG24310320240821481
|
31/03/2024
|
Yadhav Raavu
|
3629001WL038277
|
Yadhav Raavu
|
50330501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
16/04/2024
|
|
3043292945
|
|
Yadhav Raavu
|
()
|
|
247
|
JUKKAL
|
TS-29-001-020-022/010132
(WAJRAKHANDI)
|
3629001000NRG24310320240821482
|
31/03/2024
|
Gangavva
|
3629001WL038277
|
Gangavva
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
16/04/2024
|
|
3043293168
|
|
Gangavva
|
()
|
|
248
|
JUKKAL
|
TS-29-001-020-022/010133
(WAJRAKHANDI)
|
3629001000NRG24310320240821483
|
31/03/2024
|
Lakshmibaayi
|
3629001WL038277
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
16/04/2024
|
|
3043292853
|
|
Lakshmibaayi
|
()
|
|
249
|
JUKKAL
|
TS-29-001-020-022/010134
(WAJRAKHANDI)
|
3629001000NRG24310320240821484
|
31/03/2024
|
Ambavva
|
3629001WL038277
|
Ambavva
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
16/04/2024
|
|
3043292896
|
|
Ambavva
|
()
|
|
250
|
JUKKAL
|
TS-29-001-020-022/010135
(WAJRAKHANDI)
|
3629001000NRG24310320240821485
|
31/03/2024
|
Ambavva
|
3629001WL038277
|
Ambavva
|
50330501
|
SBIN0000DOP
|
222
|
222
|
Processed
|
16/04/2024
|
|
3043292963
|
|
Ambavva
|
()
|
|
251
|
JUKKAL
|
TS-29-001-020-022/010136
(WAJRAKHANDI)
|
3629001000NRG24310320240821486
|
31/03/2024
|
Panchasheela
|
3629001WL038277
|
Panchasheela
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
16/04/2024
|
|
3043293060
|
|
Panchasheela
|
()
|
|
252
|
JUKKAL
|
TS-29-001-020-022/010138
(WAJRAKHANDI)
|
3629001000NRG24310320240821489
|
31/03/2024
|
Ankush
|
3629001WL038277
|
Ankush
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
16/04/2024
|
|
3043293166
|
|
Ankush
|
()
|
|
253
|
JUKKAL
|
TS-29-001-020-022/010138
(WAJRAKHANDI)
|
3629001000NRG24310320240821488
|
31/03/2024
|
Ranjan Baayi
|
3629001WL038277
|
Ranjan Baayi
|
50330501
|
SBIN0000DOP
|
666
|
666
|
Processed
|
16/04/2024
|
|
3043293165
|
|
Ranjan Baayi
|
()
|
|
254
|
JUKKAL
|
TS-29-001-020-022/010138
(WAJRAKHANDI)
|
3629001000NRG24310320240821487
|
31/03/2024
|
Subhaash
|
3629001WL038277
|
Subhaash
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
16/04/2024
|
|
3043293016
|
|
Subhaash
|
()
|
|
255
|
JUKKAL
|
TS-29-001-020-022/010144
(WAJRAKHANDI)
|
3629001000NRG24310320240821490
|
31/03/2024
|
Premala
|
3629001WL038277
|
Premala
|
50330501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
16/04/2024
|
|
3043292886
|
|
Premala
|
()
|
|
256
|
JUKKAL
|
TS-29-001-020-022/010147
(WAJRAKHANDI)
|
3629001000NRG24310320240821491
|
31/03/2024
|
Dhev Raavu
|
3629001WL038277
|
Dhev Raavu
|
50330501
|
SBIN0000DOP
|
675
|
675
|
Processed
|
16/04/2024
|
|
3043293014
|
|
Dhev Raavu
|
()
|
|
257
|
JUKKAL
|
TS-29-001-020-022/010147
(WAJRAKHANDI)
|
3629001000NRG24310320240821492
|
31/03/2024
|
Paarvati Baayi
|
3629001WL038277
|
Paarvati Baayi
|
50330501
|
SBIN0000DOP
|
675
|
675
|
Processed
|
16/04/2024
|
|
3043293015
|
|
Paarvati Baayi
|
()
|
|
258
|
JUKKAL
|
TS-29-001-020-022/010156
(WAJRAKHANDI)
|
3629001000NRG24310320240821493
|
31/03/2024
|
Pamdari
|
3629001WL038277
|
Pamdari
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3043292869
|
|
Pamdari
|
()
|
|
259
|
JUKKAL
|
TS-29-001-020-022/010164
(WAJRAKHANDI)
|
3629001000NRG24310320240821494
|
31/03/2024
|
Raajavva
|
3629001WL038277
|
Raajavva
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3043292866
|
|
Raajavva
|
()
|
|
260
|
JUKKAL
|
TS-29-001-020-022/010173
(WAJRAKHANDI)
|
3629001000NRG24310320240821495
|
31/03/2024
|
Baabu
|
3629001WL038277
|
Baabu
|
50330501
|
SBIN0000DOP
|
675
|
675
|
Processed
|
16/04/2024
|
|
3043292867
|
|
Baabu
|
()
|
|
261
|
JUKKAL
|
TS-29-001-020-022/010178
(WAJRAKHANDI)
|
3629001000NRG24310320240821496
|
31/03/2024
|
Gangavva
|
3629001WL038277
|
Gangavva
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/04/2024
|
|
3043292900
|
|
Gangavva
|
()
|
|
262
|
JUKKAL
|
TS-29-001-020-022/010182
(WAJRAKHANDI)
|
3629001000NRG24310320240821497
|
31/03/2024
|
Gangavva
|
3629001WL038277
|
Gangavva
|
50330501
|
SBIN0000DOP
|
675
|
675
|
Processed
|
16/04/2024
|
|
3043292885
|
|
Gangavva
|
()
|
|
263
|
JUKKAL
|
TS-29-001-020-022/010207
(WAJRAKHANDI)
|
3629001000NRG24310320240821498
|
31/03/2024
|
Ambavva
|
3629001WL038277
|
Ambavva
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
16/04/2024
|
|
3043292890
|
|
Ambavva
|
()
|
|
264
|
JUKKAL
|
TS-29-001-020-022/010207
(WAJRAKHANDI)
|
3629001000NRG24310320240821499
|
31/03/2024
|
Raagu Naath
|
3629001WL038277
|
Raagu Naath
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
16/04/2024
|
|
3043292889
|
|
Raagu Naath
|
()
|
|
265
|
JUKKAL
|
TS-29-001-020-022/010209
(WAJRAKHANDI)
|
3629001000NRG24310320240821500
|
31/03/2024
|
Gangavva
|
3629001WL038277
|
Gangavva
|
50330501
|
SBIN0000DOP
|
440
|
440
|
Processed
|
16/04/2024
|
|
3043292944
|
|
Gangavva
|
()
|
|
266
|
JUKKAL
|
TS-29-001-020-022/010212
(WAJRAKHANDI)
|
3629001000NRG24310320240821501
|
31/03/2024
|
Anishavva
|
3629001WL038277
|
Anishavva
|
50330501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
16/04/2024
|
|
3043292868
|
|
Anishavva
|
()
|
|
267
|
JUKKAL
|
TS-29-001-020-022/010217
(WAJRAKHANDI)
|
3629001000NRG24310320240821502
|
31/03/2024
|
Maaruti
|
3629001WL038277
|
Maaruti
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3043292870
|
|
Maaruti
|
()
|
|
268
|
JUKKAL
|
TS-29-001-020-022/010218
(WAJRAKHANDI)
|
3629001000NRG24310320240821503
|
31/03/2024
|
Santhosh Reddy
|
3629001WL038277
|
Santhosh Reddy
|
50330501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/04/2024
|
|
3043292946
|
|
Santhosh Reddy
|
()
|
|
269
|
JUKKAL
|
TS-29-001-020-022/010218
(WAJRAKHANDI)
|
3629001000NRG24310320240821504
|
31/03/2024
|
Vinoda
|
3629001WL038277
|
Vinoda
|
50330501
|
SBIN0000DOP
|
675
|
675
|
Processed
|
16/04/2024
|
|
3043292947
|
|
Vinoda
|
()
|
|
270
|
JUKKAL
|
TS-29-001-020-022/010238
(WAJRAKHANDI)
|
3629001000NRG24310320240821505
|
31/03/2024
|
Lacchavva
|
3629001WL038277
|
Lacchavva
|
50330501
|
SBIN0000DOP
|
669
|
669
|
Processed
|
16/04/2024
|
|
3043292898
|
|
Lacchavva
|
()
|
|
271
|
JUKKAL
|
TS-29-001-020-022/010244
(WAJRAKHANDI)
|
3629001000NRG24310320240821506
|
31/03/2024
|
Bhimayya
|
3629001WL038277
|
Bhimayya
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3043292859
|
|
Bhimayya
|
()
|
|
272
|
JUKKAL
|
TS-29-001-020-022/010252
(WAJRAKHANDI)
|
3629001000NRG24310320240821508
|
31/03/2024
|
Rukkavva
|
3629001WL038277
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
223
|
223
|
Processed
|
16/04/2024
|
|
3043292883
|
|
Rukkavva
|
()
|
|
273
|
JUKKAL
|
TS-29-001-020-022/010271
(WAJRAKHANDI)
|
3629001000NRG24310320240821509
|
31/03/2024
|
Raamulu
|
3629001WL038277
|
Raamulu
|
50330501
|
SBIN0000DOP
|
446
|
446
|
Processed
|
16/04/2024
|
|
3043293009
|
|
Raamulu
|
()
|
|
274
|
JUKKAL
|
TS-29-001-020-022/010271
(WAJRAKHANDI)
|
3629001000NRG24310320240821510
|
31/03/2024
|
Ram Baayi
|
3629001WL038277
|
Ram Baayi
|
50330501
|
SBIN0000DOP
|
223
|
223
|
Processed
|
16/04/2024
|
|
3043293010
|
|
Ram Baayi
|
()
|
|
275
|
JUKKAL
|
TS-29-001-020-022/010277
(WAJRAKHANDI)
|
3629001000NRG24310320240821511
|
31/03/2024
|
Shantavva
|
3629001WL038277
|
Shantavva
|
50330501
|
SBIN0000DOP
|
669
|
669
|
Processed
|
16/04/2024
|
|
3043293181
|
|
Shantavva
|
()
|
|
276
|
JUKKAL
|
TS-29-001-020-022/010278
(WAJRAKHANDI)
|
3629001000NRG24310320240821512
|
31/03/2024
|
Satyavva
|
3629001WL038277
|
Satyavva
|
50330501
|
SBIN0000DOP
|
669
|
669
|
Processed
|
16/04/2024
|
|
3043293200
|
|
Satyavva
|
()
|
|
277
|
JUKKAL
|
TS-29-001-020-022/010282
(WAJRAKHANDI)
|
3629001000NRG24310320240821877
|
31/03/2024
|
Rukkavva
|
3629001WL038285
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
16/04/2024
|
|
3043292973
|
|
Rukkavva
|
()
|
|
278
|
JUKKAL
|
TS-29-001-020-022/010289
(WAJRAKHANDI)
|
3629001000NRG24310320240821513
|
31/03/2024
|
Suresh
|
3629001WL038277
|
Suresh
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
16/04/2024
|
|
3043292881
|
|
Suresh
|
()
|
|
279
|
JUKKAL
|
TS-29-001-020-022/010305
(WAJRAKHANDI)
|
3629001000NRG24310320240821514
|
31/03/2024
|
Raveendar Reddy
|
3629001WL038277
|
Raveendar Reddy
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
16/04/2024
|
|
3043293121
|
|
Raveendar Reddy
|
()
|
|
280
|
JUKKAL
|
TS-29-001-020-022/010306
(WAJRAKHANDI)
|
3629001000NRG24310320240821515
|
31/03/2024
|
Shaanta Baayi
|
3629001WL038277
|
Shaanta Baayi
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3043293006
|
|
Shaanta Baayi
|
()
|
|
281
|
JUKKAL
|
TS-29-001-020-022/010310
(WAJRAKHANDI)
|
3629001000NRG24310320240821516
|
31/03/2024
|
Kamala Baayi
|
3629001WL038277
|
Kamala Baayi
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3043293124
|
|
Kamala Baayi
|
()
|
|
282
|
JUKKAL
|
TS-29-001-020-022/010311
(WAJRAKHANDI)
|
3629001000NRG24310320240821517
|
31/03/2024
|
Sunita
|
3629001WL038277
|
Sunita
|
50330501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
16/04/2024
|
|
3043293024
|
|
Sunita
|
()
|
|
283
|
JUKKAL
|
TS-29-001-020-022/010369
(WAJRAKHANDI)
|
3629001000NRG24310320240821518
|
31/03/2024
|
Gangavva
|
3629001WL038277
|
Gangavva
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
16/04/2024
|
|
3043293167
|
|
Gangavva
|
()
|
|
284
|
JUKKAL
|
TS-29-001-020-022/010403
(WAJRAKHANDI)
|
3629001000NRG24310320240821519
|
31/03/2024
|
maanubai
|
3629001WL038277
|
maanubai
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
16/04/2024
|
|
3043293026
|
|
maanubai
|
()
|
|
285
|
JUKKAL
|
TS-29-001-020-022/010405
(WAJRAKHANDI)
|
3629001000NRG24310320240821520
|
31/03/2024
|
laxmi bai
|
3629001WL038277
|
laxmi bai
|
50330501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
16/04/2024
|
|
3043292943
|
|
laxmi bai
|
()
|
|
286
|
JUKKAL
|
TS-29-001-020-022/010407
(WAJRAKHANDI)
|
3629001000NRG24310320240821521
|
31/03/2024
|
nirmala
|
3629001WL038277
|
nirmala
|
50330501
|
SBIN0000DOP
|
669
|
669
|
Processed
|
16/04/2024
|
|
3043293012
|
|
nirmala
|
()
|
|
287
|
JUKKAL
|
TS-29-001-020-022/010414
(WAJRAKHANDI)
|
3629001000NRG24310320240821522
|
31/03/2024
|
tukaram
|
3629001WL038277
|
tukaram
|
50330501
|
SBIN0000DOP
|
223
|
223
|
Processed
|
16/04/2024
|
|
3043292920
|
|
tukaram
|
()
|
|
288
|
JUKKAL
|
TS-29-001-020-022/010416
(WAJRAKHANDI)
|
3629001000NRG24310320240821523
|
31/03/2024
|
shakntala
|
3629001WL038277
|
shakntala
|
50330501
|
SBIN0000DOP
|
446
|
446
|
Processed
|
16/04/2024
|
|
3043293013
|
|
shakntala
|
()
|
|
289
|
JUKKAL
|
TS-29-001-020-022/010455
(WAJRAKHANDI)
|
3629001000NRG24310320240821525
|
31/03/2024
|
Bujji
|
3629001WL038277
|
Bujji
|
50330501
|
SBIN0000DOP
|
223
|
223
|
Processed
|
16/04/2024
|
|
3043293169
|
|
Bujji
|
()
|
|
290
|
JUKKAL
|
TS-29-001-020-022/010457
(WAJRAKHANDI)
|
3629001000NRG24310320240821526
|
31/03/2024
|
Bheemappa
|
3629001WL038277
|
Bheemappa
|
50330501
|
SBIN0000DOP
|
224
|
224
|
Processed
|
16/04/2024
|
|
3043293062
|
|
Bheemappa
|
()
|
|
291
|
JUKKAL
|
TS-29-001-020-022/010457
(WAJRAKHANDI)
|
3629001000NRG24310320240821527
|
31/03/2024
|
Savitri
|
3629001WL038277
|
Savitri
|
50330501
|
SBIN0000DOP
|
448
|
448
|
Processed
|
16/04/2024
|
|
3043293063
|
|
Savitri
|
()
|
|
292
|
JUKKAL
|
TS-29-001-020-022/010465
(WAJRAKHANDI)
|
3629001000NRG24310320240821528
|
31/03/2024
|
srEdEvi
|
3629001WL038277
|
srEdEvi
|
50330501
|
SBIN0000DOP
|
224
|
224
|
Processed
|
16/04/2024
|
|
3043293170
|
|
srEdEvi
|
()
|
|
293
|
JUKKAL
|
TS-29-001-020-022/010470
(WAJRAKHANDI)
|
3629001000NRG24310320240821529
|
31/03/2024
|
sushimita
|
3629001WL038277
|
sushimita
|
50330501
|
SBIN0000DOP
|
448
|
448
|
Processed
|
16/04/2024
|
|
3043293040
|
|
sushimita
|
()
|
|
294
|
JUKKAL
|
TS-29-001-020-022/010485
(WAJRAKHANDI)
|
3629001000NRG24310320240821530
|
31/03/2024
|
Sanganna
|
3629001WL038277
|
Sanganna
|
50330501
|
SBIN0000DOP
|
224
|
224
|
Processed
|
16/04/2024
|
|
3043293197
|
|
Sanganna
|
()
|
|
295
|
JUKKAL
|
TS-29-001-020-022/010545
(WAJRAKHANDI)
|
3629001000NRG24310320240821533
|
31/03/2024
|
kaveri
|
3629001WL038277
|
kaveri
|
50330501
|
SBIN0000DOP
|
448
|
448
|
Processed
|
16/04/2024
|
|
3043293123
|
|
kaveri
|
()
|
|
296
|
JUKKAL
|
TS-29-001-020-022/010545
(WAJRAKHANDI)
|
3629001000NRG24310320240821532
|
31/03/2024
|
Sundar
|
3629001WL038277
|
Sundar
|
50330501
|
SBIN0000DOP
|
224
|
224
|
Processed
|
16/04/2024
|
|
3043293122
|
|
Sundar
|
()
|
|
297
|
JUKKAL
|
TS-29-001-030-001/010096
(KATHALWADI)
|
3629001000NRG24310320240821871
|
31/03/2024
|
Chandrakala
|
3629001WL038283
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
16/04/2024
|
|
3043293074
|
|
Chandrakala
|
()
|
|
298
|
JUKKAL
|
TS-29-001-030-001/010096
(KATHALWADI)
|
3629001000NRG24310320240821870
|
31/03/2024
|
Kashinath
|
3629001WL038283
|
Kashinath
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
16/04/2024
|
|
3043293075
|
|
Kashinath
|
()
|
|
299
|
JUKKAL
|
TS-29-001-032-001/010251
(LONGAON)
|
3629001000NRG24310320240821883
|
31/03/2024
|
Bheemanna
|
3629001WL038286
|
Bheemanna
|
50330501
|
SBIN0000DOP
|
193
|
193
|
Processed
|
16/04/2024
|
|
3043292847
|
|
Bheemanna
|
()
|
|
300
|
JUKKAL
|
TS-29-001-038-001/010021
(SAVARGAON)
|
3629001000NRG24310320240821916
|
31/03/2024
|
Dattu
|
3629001WL038289
|
Dattu
|
50330501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
16/04/2024
|
|
3043293036
|
|
Dattu
|
()
|
|
301
|
JUKKAL
|
TS-29-001-038-001/010028
(SAVARGAON)
|
3629001000NRG24310320240821918
|
31/03/2024
|
Ganga Reddy
|
3629001WL038289
|
Ganga Reddy
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
16/04/2024
|
|
3043293021
|
|
Ganga Reddy
|
()
|
|
302
|
JUKKAL
|
TS-29-001-038-001/010028
(SAVARGAON)
|
3629001000NRG24310320240821919
|
31/03/2024
|
Vinoda
|
3629001WL038289
|
Vinoda
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
16/04/2024
|
|
3043293022
|
|
Vinoda
|
()
|
|
303
|
JUKKAL
|
TS-29-001-038-001/010029
(SAVARGAON)
|
3629001000NRG24310320240821920
|
31/03/2024
|
Maadhu
|
3629001WL038289
|
Maadhu
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
16/04/2024
|
|
3043293033
|
|
Maadhu
|
()
|
|
304
|
JUKKAL
|
TS-29-001-038-001/010035
(SAVARGAON)
|
3629001000NRG24310320240821925
|
31/03/2024
|
Chandravva
|
3629001WL038289
|
Chandravva
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
16/04/2024
|
|
3043293082
|
|
Chandravva
|
()
|
|
305
|
JUKKAL
|
TS-29-001-038-001/010037
(SAVARGAON)
|
3629001000NRG24310320240821926
|
31/03/2024
|
Bhajarang
|
3629001WL038289
|
Bhajarang
|
50330501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
16/04/2024
|
|
3043293056
|
|
Bhajarang
|
()
|
|
306
|
JUKKAL
|
TS-29-001-038-001/010044
(SAVARGAON)
|
3629001000NRG24310320240821928
|
31/03/2024
|
Uttam Raav
|
3629001WL038289
|
Uttam Raav
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
16/04/2024
|
|
3043292955
|
|
Uttam Raav
|
()
|
|
307
|
JUKKAL
|
TS-29-001-038-001/010044
(SAVARGAON)
|
3629001000NRG24310320240821927
|
31/03/2024
|
Vemala
|
3629001WL038289
|
Vemala
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
16/04/2024
|
|
3043292956
|
|
Vemala
|
()
|
|
308
|
JUKKAL
|
TS-29-001-038-001/010045
(SAVARGAON)
|
3629001000NRG24310320240821929
|
31/03/2024
|
Shevanta Bai
|
3629001WL038289
|
Shevanta Bai
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
16/04/2024
|
|
3043292954
|
|
Shevanta Bai
|
()
|
|
309
|
JUKKAL
|
TS-29-001-038-001/010047
(SAVARGAON)
|
3629001000NRG24310320240821930
|
31/03/2024
|
Baalajee
|
3629001WL038289
|
Baalajee
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
16/04/2024
|
|
3043292953
|
|
Baalajee
|
()
|
|
310
|
JUKKAL
|
TS-29-001-038-001/010050
(SAVARGAON)
|
3629001000NRG24310320240821932
|
31/03/2024
|
Ashok Raav
|
3629001WL038289
|
Ashok Raav
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
16/04/2024
|
|
3043292957
|
|
Ashok Raav
|
()
|
|
311
|
JUKKAL
|
TS-29-001-038-001/010050
(SAVARGAON)
|
3629001000NRG24310320240821933
|
31/03/2024
|
Ramdas
|
3629001WL038289
|
Ramdas
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
16/04/2024
|
|
3043293055
|
|
Ramdas
|
()
|
|
312
|
JUKKAL
|
TS-29-001-038-001/010050
(SAVARGAON)
|
3629001000NRG24310320240821931
|
31/03/2024
|
Shanker Bai
|
3629001WL038289
|
Shanker Bai
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
16/04/2024
|
|
3043293054
|
|
Shanker Bai
|
()
|
|
313
|
JUKKAL
|
TS-29-001-038-001/010051
(SAVARGAON)
|
3629001000NRG24310320240821934
|
31/03/2024
|
Laxkman
|
3629001WL038289
|
Laxkman
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
16/04/2024
|
|
3043293089
|
|
Laxkman
|
()
|
|
314
|
JUKKAL
|
TS-29-001-038-001/010051
(SAVARGAON)
|
3629001000NRG24310320240821935
|
31/03/2024
|
Shobha
|
3629001WL038289
|
Shobha
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
16/04/2024
|
|
3043292841
|
|
Shobha
|
()
|
|
315
|
JUKKAL
|
TS-29-001-038-001/010066
(SAVARGAON)
|
3629001000NRG24310320240821938
|
31/03/2024
|
Devi Daas
|
3629001WL038289
|
Devi Daas
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
16/04/2024
|
|
3043292952
|
|
Devi Daas
|
()
|
|
316
|
JUKKAL
|
TS-29-001-038-001/010066
(SAVARGAON)
|
3629001000NRG24310320240821939
|
31/03/2024
|
Mohan
|
3629001WL038289
|
Mohan
|
50330501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
16/04/2024
|
|
3043293057
|
|
Mohan
|
()
|
|
317
|
JUKKAL
|
TS-29-001-038-001/010073
(SAVARGAON)
|
3629001000NRG24310320240821941
|
31/03/2024
|
Raam Daas
|
3629001WL038289
|
Raam Daas
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
16/04/2024
|
|
3043293000
|
|
Raam Daas
|
()
|
|
318
|
JUKKAL
|
TS-29-001-038-001/010081
(SAVARGAON)
|
3629001000NRG24310320240821942
|
31/03/2024
|
Shanka Bai
|
3629001WL038289
|
Shanka Bai
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
16/04/2024
|
|
3043293020
|
|
Shanka Bai
|
()
|
|
319
|
JUKKAL
|
TS-29-001-038-001/010082
(SAVARGAON)
|
3629001000NRG24310320240821944
|
31/03/2024
|
Devidaas
|
3629001WL038289
|
Devidaas
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
16/04/2024
|
|
3043293028
|
|
Devidaas
|
()
|
|
320
|
JUKKAL
|
TS-29-001-038-001/010082
(SAVARGAON)
|
3629001000NRG24310320240821943
|
31/03/2024
|
Tula Baayi
|
3629001WL038289
|
Tula Baayi
|
50330501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
16/04/2024
|
|
3043293027
|
|
Tula Baayi
|
()
|
|
321
|
JUKKAL
|
TS-29-001-038-001/010083
(SAVARGAON)
|
3629001000NRG24310320240821945
|
31/03/2024
|
Meera Baayi
|
3629001WL038289
|
Meera Baayi
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
16/04/2024
|
|
3043292999
|
|
Meera Baayi
|
()
|
|
322
|
JUKKAL
|
TS-29-001-038-001/010090
(SAVARGAON)
|
3629001000NRG24310320240821948
|
31/03/2024
|
Chandi Bai
|
3629001WL038289
|
Chandi Bai
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
16/04/2024
|
|
3043292995
|
|
Chandi Bai
|
()
|
|
323
|
JUKKAL
|
TS-29-001-038-001/010090
(SAVARGAON)
|
3629001000NRG24310320240821949
|
31/03/2024
|
ravindar
|
3629001WL038289
|
ravindar
|
50330501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
16/04/2024
|
|
3043292994
|
|
ravindar
|
()
|
|
324
|
JUKKAL
|
TS-29-001-038-001/010102
(SAVARGAON)
|
3629001000NRG24310320240821952
|
31/03/2024
|
Maaroni Baayi
|
3629001WL038289
|
Maaroni Baayi
|
50330501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
16/04/2024
|
|
3043293001
|
|
Maaroni Baayi
|
()
|
|
325
|
JUKKAL
|
TS-29-001-038-001/010125
(SAVARGAON)
|
3629001000NRG24310320240821958
|
31/03/2024
|
Devu Baayi
|
3629001WL038289
|
Devu Baayi
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
16/04/2024
|
|
3043293085
|
|
Devu Baayi
|
()
|
|
326
|
JUKKAL
|
TS-29-001-038-001/010125
(SAVARGAON)
|
3629001000NRG24310320240821959
|
31/03/2024
|
Moti Raam
|
3629001WL038289
|
Moti Raam
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
16/04/2024
|
|
3043293084
|
|
Moti Raam
|
()
|
|
327
|
JUKKAL
|
TS-29-001-038-001/010128
(SAVARGAON)
|
3629001000NRG24310320240821961
|
31/03/2024
|
Raam Daas
|
3629001WL038289
|
Raam Daas
|
50330501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
16/04/2024
|
|
3043293034
|
|
Raam Daas
|
()
|
|
328
|
JUKKAL
|
TS-29-001-038-001/010128
(SAVARGAON)
|
3629001000NRG24310320240821962
|
31/03/2024
|
Shaanu Baayi
|
3629001WL038289
|
Shaanu Baayi
|
50330501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
16/04/2024
|
|
3043293035
|
|
Shaanu Baayi
|
()
|
|
329
|
JUKKAL
|
TS-29-001-038-001/010129
(SAVARGAON)
|
3629001000NRG24310320240821963
|
31/03/2024
|
Anusha Baayi
|
3629001WL038289
|
Anusha Baayi
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
16/04/2024
|
|
3043293080
|
|
Anusha Baayi
|
()
|
|
330
|
JUKKAL
|
TS-29-001-038-001/010130
(SAVARGAON)
|
3629001000NRG24310320240821965
|
31/03/2024
|
Sakku Baayi
|
3629001WL038289
|
Sakku Baayi
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
16/04/2024
|
|
3043293083
|
|
Sakku Baayi
|
()
|
|
331
|
JUKKAL
|
TS-29-001-038-001/010133
(SAVARGAON)
|
3629001000NRG24310320240821966
|
31/03/2024
|
Suvaali Baayi
|
3629001WL038289
|
Suvaali Baayi
|
50330501
|
SBIN0000DOP
|
290
|
290
|
Processed
|
16/04/2024
|
|
3043293003
|
|
Suvaali Baayi
|
()
|
|
332
|
JUKKAL
|
TS-29-001-038-001/010138
(SAVARGAON)
|
3629001000NRG24310320240821969
|
31/03/2024
|
Shantabai
|
3629001WL038289
|
Shantabai
|
50330501
|
SBIN0000DOP
|
145
|
145
|
Processed
|
16/04/2024
|
|
3043292997
|
|
Shantabai
|
()
|
|
333
|
JUKKAL
|
TS-29-001-038-001/010138
(SAVARGAON)
|
3629001000NRG24310320240821970
|
31/03/2024
|
Ssopaan
|
3629001WL038289
|
Ssopaan
|
50330501
|
SBIN0000DOP
|
145
|
145
|
Processed
|
16/04/2024
|
|
3043292998
|
|
Ssopaan
|
()
|
|
334
|
JUKKAL
|
TS-29-001-038-001/010166
(SAVARGAON)
|
3629001000NRG24310320240821973
|
31/03/2024
|
Laxkman
|
3629001WL038289
|
Laxkman
|
50330501
|
SBIN0000DOP
|
268
|
268
|
Processed
|
16/04/2024
|
|
3043293179
|
|
Laxkman
|
()
|
|
335
|
JUKKAL
|
TS-29-001-038-001/010166
(SAVARGAON)
|
3629001000NRG24310320240821974
|
31/03/2024
|
Samakabai
|
3629001WL038289
|
Samakabai
|
50330501
|
SBIN0000DOP
|
268
|
268
|
Processed
|
16/04/2024
|
|
3043293180
|
|
Samakabai
|
()
|
|
336
|
JUKKAL
|
TS-29-001-038-001/010171
(SAVARGAON)
|
3629001000NRG24310320240821976
|
31/03/2024
|
Arjun
|
3629001WL038289
|
Arjun
|
50330501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
16/04/2024
|
|
3043292844
|
|
Arjun
|
()
|
|
337
|
JUKKAL
|
TS-29-001-038-001/010175
(SAVARGAON)
|
3629001000NRG24310320240821978
|
31/03/2024
|
Janabai
|
3629001WL038289
|
Janabai
|
50330501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
16/04/2024
|
|
3043293162
|
|
Janabai
|
()
|
|
338
|
JUKKAL
|
TS-29-001-038-001/010176
(SAVARGAON)
|
3629001000NRG24310320240821979
|
31/03/2024
|
Kavithabai
|
3629001WL038289
|
Kavithabai
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
16/04/2024
|
|
3043293163
|
|
Kavithabai
|
()
|
|
339
|
JUKKAL
|
TS-29-001-038-001/010182
(SAVARGAON)
|
3629001000NRG24310320240821982
|
31/03/2024
|
Janabai
|
3629001WL038289
|
Janabai
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
16/04/2024
|
|
3043293160
|
|
Janabai
|
()
|
|
340
|
JUKKAL
|
TS-29-001-038-001/010182
(SAVARGAON)
|
3629001000NRG24310320240821981
|
31/03/2024
|
Sanju
|
3629001WL038289
|
Sanju
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
16/04/2024
|
|
3043293161
|
|
Sanju
|
()
|
|
341
|
JUKKAL
|
TS-29-001-038-001/010183
(SAVARGAON)
|
3629001000NRG24310320240821983
|
31/03/2024
|
Parashuram
|
3629001WL038289
|
Parashuram
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
16/04/2024
|
|
3043292845
|
|
Parashuram
|
()
|
|
342
|
JUKKAL
|
TS-29-001-038-001/010183
(SAVARGAON)
|
3629001000NRG24310320240821984
|
31/03/2024
|
poojabai
|
3629001WL038289
|
poojabai
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
16/04/2024
|
|
3043293079
|
|
poojabai
|
()
|
|
343
|
JUKKAL
|
TS-29-001-038-001/010200
(SAVARGAON)
|
3629001000NRG24310320240821985
|
31/03/2024
|
Yashoda
|
3629001WL038289
|
Yashoda
|
50330501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
16/04/2024
|
|
3043292852
|
|
Yashoda
|
()
|
|
344
|
JUKKAL
|
TS-29-001-038-001/010221
(SAVARGAON)
|
3629001000NRG24310320240821986
|
31/03/2024
|
vasantha
|
3629001WL038289
|
vasantha
|
50330501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
16/04/2024
|
|
3043292990
|
|
vasantha
|
()
|
|
345
|
JUKKAL
|
TS-29-001-038-001/010232
(SAVARGAON)
|
3629001000NRG24310320240821987
|
31/03/2024
|
aravinda
|
3629001WL038289
|
aravinda
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
16/04/2024
|
|
3043292993
|
|
aravinda
|
()
|
|
346
|
JUKKAL
|
TS-29-001-038-001/010236
(SAVARGAON)
|
3629001000NRG24310320240821989
|
31/03/2024
|
keeru
|
3629001WL038289
|
keeru
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
16/04/2024
|
|
3043293086
|
|
keeru
|
()
|
|
347
|
JUKKAL
|
TS-29-001-038-001/010245
(SAVARGAON)
|
3629001000NRG24310320240821994
|
31/03/2024
|
nagendhaer
|
3629001WL038289
|
nagendhaer
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
16/04/2024
|
|
3043292843
|
|
nagendhaer
|
()
|
|
348
|
JUKKAL
|
TS-29-001-038-001/010245
(SAVARGAON)
|
3629001000NRG24310320240821993
|
31/03/2024
|
raaju
|
3629001WL038289
|
raaju
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
16/04/2024
|
|
3043293087
|
|
raaju
|
()
|
|
349
|
JUKKAL
|
TS-29-001-038-001/010245
(SAVARGAON)
|
3629001000NRG24310320240821992
|
31/03/2024
|
savitha
|
3629001WL038289
|
savitha
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
16/04/2024
|
|
3043293088
|
|
savitha
|
()
|
|
350
|
JUKKAL
|
TS-29-001-038-001/010251
(SAVARGAON)
|
3629001000NRG24310320240821996
|
31/03/2024
|
kavitha bai
|
3629001WL038289
|
kavitha bai
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
16/04/2024
|
|
3043292991
|
|
kavitha bai
|
()
|
|
351
|
JUKKAL
|
TS-29-001-038-001/010251
(SAVARGAON)
|
3629001000NRG24310320240821995
|
31/03/2024
|
prakash
|
3629001WL038289
|
prakash
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
16/04/2024
|
|
3043292992
|
|
prakash
|
()
|
|
352
|
JUKKAL
|
TS-29-001-038-001/010266
(SAVARGAON)
|
3629001000NRG24310320240821997
|
31/03/2024
|
ravi
|
3629001WL038289
|
ravi
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
16/04/2024
|
|
3043293078
|
|
ravi
|
()
|
|
353
|
JUKKAL
|
TS-29-001-038-001/010266
(SAVARGAON)
|
3629001000NRG24310320240821998
|
31/03/2024
|
yashoda
|
3629001WL038289
|
yashoda
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
16/04/2024
|
|
3043292846
|
|
yashoda
|
()
|
|
354
|
JUKKAL
|
TS-29-001-038-001/010267
(SAVARGAON)
|
3629001000NRG24310320240821999
|
31/03/2024
|
rohidas
|
3629001WL038289
|
rohidas
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
16/04/2024
|
|
3043293092
|
|
rohidas
|
()
|
|
355
|
JUKKAL
|
TS-29-001-038-001/010271
(SAVARGAON)
|
3629001000NRG24310320240822000
|
31/03/2024
|
Machandar
|
3629001WL038289
|
Machandar
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
16/04/2024
|
|
3043293038
|
|
Machandar
|
()
|
|
356
|
JUKKAL
|
TS-29-001-038-001/010323
(SAVARGAON)
|
3629001000NRG24310320240822002
|
31/03/2024
|
Chandu
|
3629001WL038289
|
Chandu
|
50330501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
16/04/2024
|
|
3043293005
|
|
Chandu
|
()
|
|
357
|
JUKKAL
|
TS-29-001-038-001/010323
(SAVARGAON)
|
3629001000NRG24310320240822003
|
31/03/2024
|
Sunita Baayi
|
3629001WL038289
|
Sunita Baayi
|
50330501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
16/04/2024
|
|
3043293004
|
|
Sunita Baayi
|
()
|
|
358
|
JUKKAL
|
TS-29-001-038-001/010339
(SAVARGAON)
|
3629001000NRG24310320240822004
|
31/03/2024
|
Padmini Baayi
|
3629001WL038289
|
Padmini Baayi
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
16/04/2024
|
|
3043292996
|
|
Padmini Baayi
|
()
|
|
359
|
JUKKAL
|
TS-29-001-038-001/010341
(SAVARGAON)
|
3629001000NRG24310320240822005
|
31/03/2024
|
Pandu
|
3629001WL038289
|
Pandu
|
50330501
|
SBIN0000DOP
|
132
|
132
|
Processed
|
16/04/2024
|
|
3043293081
|
|
Pandu
|
()
|
|
360
|
JUKKAL
|
TS-29-001-038-001/010357
(SAVARGAON)
|
3629001000NRG24310320240822007
|
31/03/2024
|
San Gu Baayi
|
3629001WL038289
|
San Gu Baayi
|
50330501
|
SBIN0000DOP
|
264
|
264
|
Processed
|
16/04/2024
|
|
3043293002
|
|
San Gu Baayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205669
|
205669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205669
|
205669
|
|
|
|
|
|
|
|