|
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-29-001-012-014/010018
(JUKKAL)
|
3629001000NRG24310320240820024
|
31/03/2024
|
Sayavva
|
3629001WL038244
|
Sayavva
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293403
|
|
Sayavva
|
()
|
|
2
|
JUKKAL
|
TS-29-001-012-014/010034
(JUKKAL)
|
3629001000NRG24310320240819910
|
31/03/2024
|
Hullu Bai
|
3629001WL038241
|
Hullu Bai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293465
|
|
Hullu Bai
|
()
|
|
3
|
JUKKAL
|
TS-29-001-012-014/010035
(JUKKAL)
|
3629001000NRG24310320240819911
|
31/03/2024
|
Savithri
|
3629001WL038241
|
Savithri
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293486
|
|
Savithri
|
()
|
|
4
|
JUKKAL
|
TS-29-001-012-014/010036
(JUKKAL)
|
3629001000NRG24310320240819912
|
31/03/2024
|
Raadha Baayi
|
3629001WL038241
|
Raadha Baayi
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293485
|
|
Raadha Baayi
|
()
|
|
5
|
JUKKAL
|
TS-29-001-012-014/010039
(JUKKAL)
|
3629001000NRG24310320240820026
|
31/03/2024
|
Shankar
|
3629001WL038244
|
Shankar
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3043293482
|
|
Shankar
|
()
|
|
6
|
JUKKAL
|
TS-29-001-012-014/010041
(JUKKAL)
|
3629001000NRG24310320240820027
|
31/03/2024
|
Mashne Bee
|
3629001WL038244
|
Mashne Bee
|
50330501
|
SBIN0000DOP
|
351
|
351
|
Processed
|
16/04/2024
|
|
3043293470
|
|
Mashne Bee
|
()
|
|
7
|
JUKKAL
|
TS-29-001-012-014/010042
(JUKKAL)
|
3629001000NRG24310320240820028
|
31/03/2024
|
Rajiya Bee
|
3629001WL038244
|
Rajiya Bee
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293326
|
|
Rajiya Bee
|
()
|
|
8
|
JUKKAL
|
TS-29-001-012-014/010047
(JUKKAL)
|
3629001000NRG24310320240819913
|
31/03/2024
|
Basanna
|
3629001WL038241
|
Basanna
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293275
|
|
Basanna
|
()
|
|
9
|
JUKKAL
|
TS-29-001-012-014/010047
(JUKKAL)
|
3629001000NRG24310320240819914
|
31/03/2024
|
Sangeetha
|
3629001WL038241
|
Sangeetha
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293276
|
|
Sangeetha
|
()
|
|
10
|
JUKKAL
|
TS-29-001-012-014/010050
(JUKKAL)
|
3629001000NRG24310320240819915
|
31/03/2024
|
Gangaraam
|
3629001WL038241
|
Gangaraam
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293591
|
|
Gangaraam
|
()
|
|
11
|
JUKKAL
|
TS-29-001-012-014/010050
(JUKKAL)
|
3629001000NRG24310320240819916
|
31/03/2024
|
Sakku Baayi
|
3629001WL038241
|
Sakku Baayi
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293657
|
|
Sakku Baayi
|
()
|
|
12
|
JUKKAL
|
TS-29-001-012-014/010054
(JUKKAL)
|
3629001000NRG24310320240819970
|
31/03/2024
|
Gangaram
|
3629001WL038242
|
Gangaram
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293273
|
|
Gangaram
|
()
|
|
13
|
JUKKAL
|
TS-29-001-012-014/010054
(JUKKAL)
|
3629001000NRG24310320240819971
|
31/03/2024
|
Hanmavva
|
3629001WL038242
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293274
|
|
Hanmavva
|
()
|
|
14
|
JUKKAL
|
TS-29-001-012-014/010058
(JUKKAL)
|
3629001000NRG24310320240820029
|
31/03/2024
|
Nanda
|
3629001WL038244
|
Nanda
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
16/04/2024
|
|
3043293327
|
|
Nanda
|
()
|
|
15
|
JUKKAL
|
TS-29-001-012-014/010062
(JUKKAL)
|
3629001000NRG24310320240819917
|
31/03/2024
|
Naagamani
|
3629001WL038241
|
Naagamani
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3043293632
|
|
Naagamani
|
()
|
|
16
|
JUKKAL
|
TS-29-001-012-014/010063
(JUKKAL)
|
3629001000NRG24310320240819918
|
31/03/2024
|
Venkavva
|
3629001WL038241
|
Venkavva
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3043293408
|
|
Venkavva
|
()
|
|
17
|
JUKKAL
|
TS-29-001-012-014/010080
(JUKKAL)
|
3629001000NRG24310320240819972
|
31/03/2024
|
savita
|
3629001WL038242
|
savita
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293607
|
|
savita
|
()
|
|
18
|
JUKKAL
|
TS-29-001-012-014/010081
(JUKKAL)
|
3629001000NRG24310320240819919
|
31/03/2024
|
Nagamani
|
3629001WL038241
|
Nagamani
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3043293534
|
|
Nagamani
|
()
|
|
19
|
JUKKAL
|
TS-29-001-012-014/010095
(JUKKAL)
|
3629001000NRG24310320240819921
|
31/03/2024
|
Jija Baayi
|
3629001WL038241
|
Jija Baayi
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3043293519
|
|
Jija Baayi
|
()
|
|
20
|
JUKKAL
|
TS-29-001-012-014/010095
(JUKKAL)
|
3629001000NRG24310320240819920
|
31/03/2024
|
Kerayya
|
3629001WL038241
|
Kerayya
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3043293518
|
|
Kerayya
|
()
|
|
21
|
JUKKAL
|
TS-29-001-012-014/010099
(JUKKAL)
|
3629001000NRG24310320240819922
|
31/03/2024
|
Ratnavva
|
3629001WL038241
|
Ratnavva
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3043293463
|
|
Ratnavva
|
()
|
|
22
|
JUKKAL
|
TS-29-001-012-014/010101
(JUKKAL)
|
3629001000NRG24310320240819973
|
31/03/2024
|
Laxmi Bai
|
3629001WL038242
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3043293650
|
|
Laxmi Bai
|
()
|
|
23
|
JUKKAL
|
TS-29-001-012-014/010103
(JUKKAL)
|
3629001000NRG24310320240819974
|
31/03/2024
|
Parvathi
|
3629001WL038242
|
Parvathi
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293354
|
|
Parvathi
|
()
|
|
24
|
JUKKAL
|
TS-29-001-012-014/010114
(JUKKAL)
|
3629001000NRG24310320240820031
|
31/03/2024
|
Rukminibai
|
3629001WL038244
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293483
|
|
Rukminibai
|
()
|
|
25
|
JUKKAL
|
TS-29-001-012-014/010118
(JUKKAL)
|
3629001000NRG24310320240820032
|
31/03/2024
|
Jijabai
|
3629001WL038244
|
Jijabai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3043293481
|
|
Jijabai
|
()
|
|
26
|
JUKKAL
|
TS-29-001-012-014/010122
(JUKKAL)
|
3629001000NRG24310320240819975
|
31/03/2024
|
Padmini Bai
|
3629001WL038242
|
Padmini Bai
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293654
|
|
Padmini Bai
|
()
|
|
27
|
JUKKAL
|
TS-29-001-012-014/010132
(JUKKAL)
|
3629001000NRG24310320240819976
|
31/03/2024
|
Shanthabai
|
3629001WL038242
|
Shanthabai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293653
|
|
Shanthabai
|
()
|
|
28
|
JUKKAL
|
TS-29-001-012-014/010141
(JUKKAL)
|
3629001000NRG24310320240819924
|
31/03/2024
|
Rukmini
|
3629001WL038241
|
Rukmini
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3043293325
|
|
Rukmini
|
()
|
|
29
|
JUKKAL
|
TS-29-001-012-014/010141
(JUKKAL)
|
3629001000NRG24310320240819923
|
31/03/2024
|
Srinivas
|
3629001WL038241
|
Srinivas
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3043293324
|
|
Srinivas
|
()
|
|
30
|
JUKKAL
|
TS-29-001-012-014/010146
(JUKKAL)
|
3629001000NRG24310320240819977
|
31/03/2024
|
Shaakuntala
|
3629001WL038242
|
Shaakuntala
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293569
|
|
Shaakuntala
|
()
|
|
31
|
JUKKAL
|
TS-29-001-012-014/010148
(JUKKAL)
|
3629001000NRG24310320240819978
|
31/03/2024
|
Paatimaa Bi
|
3629001WL038242
|
Paatimaa Bi
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293405
|
|
Paatimaa Bi
|
()
|
|
32
|
JUKKAL
|
TS-29-001-012-014/010151
(JUKKAL)
|
3629001000NRG24310320240819925
|
31/03/2024
|
Gangaram
|
3629001WL038241
|
Gangaram
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293280
|
|
Gangaram
|
()
|
|
33
|
JUKKAL
|
TS-29-001-012-014/010153
(JUKKAL)
|
3629001000NRG24310320240819926
|
31/03/2024
|
Allavalli
|
3629001WL038241
|
Allavalli
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293619
|
|
Allavalli
|
()
|
|
34
|
JUKKAL
|
TS-29-001-012-014/010154
(JUKKAL)
|
3629001000NRG24310320240820033
|
31/03/2024
|
Sangeetha
|
3629001WL038244
|
Sangeetha
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3043293254
|
|
Sangeetha
|
()
|
|
35
|
JUKKAL
|
TS-29-001-012-014/010156
(JUKKAL)
|
3629001000NRG24310320240819979
|
31/03/2024
|
Shanker
|
3629001WL038242
|
Shanker
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293652
|
|
Shanker
|
()
|
|
36
|
JUKKAL
|
TS-29-001-012-014/010158
(JUKKAL)
|
3629001000NRG24310320240819980
|
31/03/2024
|
Anjavva
|
3629001WL038242
|
Anjavva
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043293651
|
|
Anjavva
|
()
|
|
37
|
JUKKAL
|
TS-29-001-012-014/010181
(JUKKAL)
|
3629001000NRG24310320240819981
|
31/03/2024
|
Sundari Bai
|
3629001WL038242
|
Sundari Bai
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293656
|
|
Sundari Bai
|
()
|
|
38
|
JUKKAL
|
TS-29-001-012-014/010182
(JUKKAL)
|
3629001000NRG24310320240819982
|
31/03/2024
|
Lalavva
|
3629001WL038242
|
Lalavva
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293649
|
|
Lalavva
|
()
|
|
39
|
JUKKAL
|
TS-29-001-012-014/010186
(JUKKAL)
|
3629001000NRG24310320240819983
|
31/03/2024
|
Gangamani
|
3629001WL038242
|
Gangamani
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293330
|
|
Gangamani
|
()
|
|
40
|
JUKKAL
|
TS-29-001-012-014/010188
(JUKKAL)
|
3629001000NRG24310320240819984
|
31/03/2024
|
Kashibai
|
3629001WL038242
|
Kashibai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293312
|
|
Kashibai
|
()
|
|
41
|
JUKKAL
|
TS-29-001-012-014/010195
(JUKKAL)
|
3629001000NRG24310320240819985
|
31/03/2024
|
Paryaga Bai
|
3629001WL038242
|
Paryaga Bai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293407
|
|
Paryaga Bai
|
()
|
|
42
|
JUKKAL
|
TS-29-001-012-014/010206
(JUKKAL)
|
3629001000NRG24310320240819927
|
31/03/2024
|
Anjavva
|
3629001WL038241
|
Anjavva
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3043293401
|
|
Anjavva
|
()
|
|
43
|
JUKKAL
|
TS-29-001-012-014/010209
(JUKKAL)
|
3629001000NRG24310320240819987
|
31/03/2024
|
Chitra Bai
|
3629001WL038242
|
Chitra Bai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293655
|
|
Chitra Bai
|
()
|
|
44
|
JUKKAL
|
TS-29-001-012-014/010214
(JUKKAL)
|
3629001000NRG24310320240819988
|
31/03/2024
|
Parvathi Bai
|
3629001WL038242
|
Parvathi Bai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293364
|
|
Parvathi Bai
|
()
|
|
45
|
JUKKAL
|
TS-29-001-012-014/010219
(JUKKAL)
|
3629001000NRG24310320240820034
|
31/03/2024
|
manisha
|
3629001WL038244
|
manisha
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293355
|
|
manisha
|
()
|
|
46
|
JUKKAL
|
TS-29-001-012-014/010224
(JUKKAL)
|
3629001000NRG24310320240819928
|
31/03/2024
|
Lalita
|
3629001WL038241
|
Lalita
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293471
|
|
Lalita
|
()
|
|
47
|
JUKKAL
|
TS-29-001-012-014/010233
(JUKKAL)
|
3629001000NRG24310320240820036
|
31/03/2024
|
Bharati Bai
|
3629001WL038244
|
Bharati Bai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293367
|
|
Bharati Bai
|
()
|
|
48
|
JUKKAL
|
TS-29-001-012-014/010233
(JUKKAL)
|
3629001000NRG24310320240820035
|
31/03/2024
|
Maruthi
|
3629001WL038244
|
Maruthi
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293366
|
|
Maruthi
|
()
|
|
49
|
JUKKAL
|
TS-29-001-012-014/010237
(JUKKAL)
|
3629001000NRG24310320240820037
|
31/03/2024
|
Anjavva
|
3629001WL038244
|
Anjavva
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
16/04/2024
|
|
3043293277
|
|
Anjavva
|
()
|
|
50
|
JUKKAL
|
TS-29-001-012-014/010238
(JUKKAL)
|
3629001000NRG24310320240820038
|
31/03/2024
|
Shobha
|
3629001WL038244
|
Shobha
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293460
|
|
Shobha
|
()
|
|
51
|
JUKKAL
|
TS-29-001-012-014/010249
(JUKKAL)
|
3629001000NRG24310320240820039
|
31/03/2024
|
Kera Baayi
|
3629001WL038244
|
Kera Baayi
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
16/04/2024
|
|
3043293404
|
|
Kera Baayi
|
()
|
|
52
|
JUKKAL
|
TS-29-001-012-014/010250
(JUKKAL)
|
3629001000NRG24310320240820040
|
31/03/2024
|
Rathna Bai
|
3629001WL038244
|
Rathna Bai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293281
|
|
Rathna Bai
|
()
|
|
53
|
JUKKAL
|
TS-29-001-012-014/010251
(JUKKAL)
|
3629001000NRG24310320240820041
|
31/03/2024
|
Vimala
|
3629001WL038244
|
Vimala
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3043293606
|
|
Vimala
|
()
|
|
54
|
JUKKAL
|
TS-29-001-012-014/010253
(JUKKAL)
|
3629001000NRG24310320240820042
|
31/03/2024
|
Shakunthala
|
3629001WL038244
|
Shakunthala
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293397
|
|
Shakunthala
|
()
|
|
55
|
JUKKAL
|
TS-29-001-012-014/010256
(JUKKAL)
|
3629001000NRG24310320240820043
|
31/03/2024
|
Shobha
|
3629001WL038244
|
Shobha
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3043293446
|
|
Shobha
|
()
|
|
56
|
JUKKAL
|
TS-29-001-012-014/010257
(JUKKAL)
|
3629001000NRG24310320240820044
|
31/03/2024
|
Chandravva
|
3629001WL038244
|
Chandravva
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293406
|
|
Chandravva
|
()
|
|
57
|
JUKKAL
|
TS-29-001-012-014/010258
(JUKKAL)
|
3629001000NRG24310320240820045
|
31/03/2024
|
Piravva
|
3629001WL038244
|
Piravva
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293365
|
|
Piravva
|
()
|
|
58
|
JUKKAL
|
TS-29-001-012-014/010266
(JUKKAL)
|
3629001000NRG24310320240819929
|
31/03/2024
|
Hanmandlu
|
3629001WL038241
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293461
|
|
Hanmandlu
|
()
|
|
59
|
JUKKAL
|
TS-29-001-012-014/010266
(JUKKAL)
|
3629001000NRG24310320240819930
|
31/03/2024
|
Laxmi Bai
|
3629001WL038241
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293462
|
|
Laxmi Bai
|
()
|
|
60
|
JUKKAL
|
TS-29-001-012-014/010270
(JUKKAL)
|
3629001000NRG24310320240820046
|
31/03/2024
|
Hanmavva
|
3629001WL038244
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3043293447
|
|
Hanmavva
|
()
|
|
61
|
JUKKAL
|
TS-29-001-012-014/010273
(JUKKAL)
|
3629001000NRG24310320240819931
|
31/03/2024
|
Naagamani
|
3629001WL038241
|
Naagamani
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
16/04/2024
|
|
3043293520
|
|
Naagamani
|
()
|
|
62
|
JUKKAL
|
TS-29-001-012-014/010274
(JUKKAL)
|
3629001000NRG24310320240820047
|
31/03/2024
|
Shivavva
|
3629001WL038244
|
Shivavva
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293484
|
|
Shivavva
|
()
|
|
63
|
JUKKAL
|
TS-29-001-012-014/010288
(JUKKAL)
|
3629001000NRG24310320240819932
|
31/03/2024
|
Panchapula
|
3629001WL038241
|
Panchapula
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3043293466
|
|
Panchapula
|
()
|
|
64
|
JUKKAL
|
TS-29-001-012-014/010290
(JUKKAL)
|
3629001000NRG24310320240820048
|
31/03/2024
|
Sheshabai
|
3629001WL038244
|
Sheshabai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293459
|
|
Sheshabai
|
()
|
|
65
|
JUKKAL
|
TS-29-001-012-014/010301
(JUKKAL)
|
3629001000NRG24310320240820049
|
31/03/2024
|
Chandra Bai
|
3629001WL038244
|
Chandra Bai
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293420
|
|
Chandra Bai
|
()
|
|
66
|
JUKKAL
|
TS-29-001-012-014/010312
(JUKKAL)
|
3629001000NRG24310320240820050
|
31/03/2024
|
Ramavva
|
3629001WL038244
|
Ramavva
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3043293567
|
|
Ramavva
|
()
|
|
67
|
JUKKAL
|
TS-29-001-012-014/010321
(JUKKAL)
|
3629001000NRG24310320240819933
|
31/03/2024
|
Sayavva
|
3629001WL038241
|
Sayavva
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293345
|
|
Sayavva
|
()
|
|
68
|
JUKKAL
|
TS-29-001-012-014/010339
(JUKKAL)
|
3629001000NRG24310320240819989
|
31/03/2024
|
Shabana
|
3629001WL038242
|
Shabana
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293356
|
|
Shabana
|
()
|
|
69
|
JUKKAL
|
TS-29-001-012-014/010347
(JUKKAL)
|
3629001000NRG24310320240820051
|
31/03/2024
|
Umabai
|
3629001WL038244
|
Umabai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293511
|
|
Umabai
|
()
|
|
70
|
JUKKAL
|
TS-29-001-012-014/010348
(JUKKAL)
|
3629001000NRG24310320240819990
|
31/03/2024
|
Rukminibai
|
3629001WL038242
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293658
|
|
Rukminibai
|
()
|
|
71
|
JUKKAL
|
TS-29-001-012-014/010364
(JUKKAL)
|
3629001000NRG24310320240820052
|
31/03/2024
|
Janaki
|
3629001WL038244
|
Janaki
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3043293343
|
|
Janaki
|
()
|
|
72
|
JUKKAL
|
TS-29-001-012-014/010369
(JUKKAL)
|
3629001000NRG24310320240820053
|
31/03/2024
|
Ramabai
|
3629001WL038244
|
Ramabai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3043293595
|
|
Ramabai
|
()
|
|
73
|
JUKKAL
|
TS-29-001-012-014/010371
(JUKKAL)
|
3629001000NRG24310320240820054
|
31/03/2024
|
Anushabai
|
3629001WL038244
|
Anushabai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293448
|
|
Anushabai
|
()
|
|
74
|
JUKKAL
|
TS-29-001-012-014/010372
(JUKKAL)
|
3629001000NRG24310320240820055
|
31/03/2024
|
Shamantabai
|
3629001WL038244
|
Shamantabai
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293278
|
|
Shamantabai
|
()
|
|
75
|
JUKKAL
|
TS-29-001-012-014/010396
(JUKKAL)
|
3629001000NRG24310320240820056
|
31/03/2024
|
Raobai
|
3629001WL038244
|
Raobai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3043293449
|
|
Raobai
|
()
|
|
76
|
JUKKAL
|
TS-29-001-012-014/010401
(JUKKAL)
|
3629001000NRG24310320240820057
|
31/03/2024
|
Laalayya
|
3629001WL038244
|
Laalayya
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293432
|
|
Laalayya
|
()
|
|
77
|
JUKKAL
|
TS-29-001-012-014/010459
(JUKKAL)
|
3629001000NRG24310320240819991
|
31/03/2024
|
Ratnavva
|
3629001WL038242
|
Ratnavva
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293648
|
|
Ratnavva
|
()
|
|
78
|
JUKKAL
|
TS-29-001-012-014/010464
(JUKKAL)
|
3629001000NRG24310320240819992
|
31/03/2024
|
Laxmi Baiyi
|
3629001WL038242
|
Laxmi Baiyi
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3043293409
|
|
Laxmi Baiyi
|
()
|
|
79
|
JUKKAL
|
TS-29-001-012-014/010480
(JUKKAL)
|
3629001000NRG24310320240819993
|
31/03/2024
|
Yashodha
|
3629001WL038242
|
Yashodha
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3043293398
|
|
Yashodha
|
()
|
|
80
|
JUKKAL
|
TS-29-001-012-014/010497
(JUKKAL)
|
3629001000NRG24310320240819934
|
31/03/2024
|
Chandravva
|
3629001WL038241
|
Chandravva
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293399
|
|
Chandravva
|
()
|
|
81
|
JUKKAL
|
TS-29-001-012-014/010540
(JUKKAL)
|
3629001000NRG24310320240819935
|
31/03/2024
|
Baalaji
|
3629001WL038241
|
Baalaji
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3043293472
|
|
Baalaji
|
()
|
|
82
|
JUKKAL
|
TS-29-001-012-014/010554
(JUKKAL)
|
3629001000NRG24310320240819994
|
31/03/2024
|
aruna
|
3629001WL038242
|
aruna
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293635
|
|
aruna
|
()
|
|
83
|
JUKKAL
|
TS-29-001-012-014/010572
(JUKKAL)
|
3629001000NRG24310320240820059
|
31/03/2024
|
Anwar
|
3629001WL038244
|
Anwar
|
50330501
|
SBIN0000DOP
|
351
|
351
|
Processed
|
16/04/2024
|
|
3043293258
|
|
Anwar
|
()
|
|
84
|
JUKKAL
|
TS-29-001-012-014/010572
(JUKKAL)
|
3629001000NRG24310320240820058
|
31/03/2024
|
Khajabee
|
3629001WL038244
|
Khajabee
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3043293256
|
|
Khajabee
|
()
|
|
85
|
JUKKAL
|
TS-29-001-012-014/010573
(JUKKAL)
|
3629001000NRG24310320240820060
|
31/03/2024
|
Lalitha
|
3629001WL038244
|
Lalitha
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3043293255
|
|
Lalitha
|
()
|
|
86
|
JUKKAL
|
TS-29-001-012-014/010575
(JUKKAL)
|
3629001000NRG24310320240819937
|
31/03/2024
|
Vimala
|
3629001WL038241
|
Vimala
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293608
|
|
Vimala
|
()
|
|
87
|
JUKKAL
|
TS-29-001-012-014/010577
(JUKKAL)
|
3629001000NRG24310320240819995
|
31/03/2024
|
shaarada
|
3629001WL038242
|
shaarada
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293357
|
|
shaarada
|
()
|
|
88
|
JUKKAL
|
TS-29-001-012-014/010596
(JUKKAL)
|
3629001000NRG24310320240819996
|
31/03/2024
|
Abed
|
3629001WL038242
|
Abed
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293335
|
|
Abed
|
()
|
|
89
|
JUKKAL
|
TS-29-001-012-014/010605
(JUKKAL)
|
3629001000NRG24310320240819938
|
31/03/2024
|
Anishabee
|
3629001WL038241
|
Anishabee
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3043293323
|
|
Anishabee
|
()
|
|
90
|
JUKKAL
|
TS-29-001-012-014/010605
(JUKKAL)
|
3629001000NRG24310320240819939
|
31/03/2024
|
Saheeda
|
3629001WL038241
|
Saheeda
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293581
|
|
Saheeda
|
()
|
|
91
|
JUKKAL
|
TS-29-001-012-014/010606
(JUKKAL)
|
3629001000NRG24310320240820061
|
31/03/2024
|
Muntajbee
|
3629001WL038244
|
Muntajbee
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3043293257
|
|
Muntajbee
|
()
|
|
92
|
JUKKAL
|
TS-29-001-012-014/010615
(JUKKAL)
|
3629001000NRG24310320240819940
|
31/03/2024
|
Pushpa
|
3629001WL038241
|
Pushpa
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293279
|
|
Pushpa
|
()
|
|
93
|
JUKKAL
|
TS-29-001-012-014/010625
(JUKKAL)
|
3629001000NRG24310320240820062
|
31/03/2024
|
Shabana
|
3629001WL038244
|
Shabana
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293333
|
|
Shabana
|
()
|
|
94
|
JUKKAL
|
TS-29-001-012-014/010626
(JUKKAL)
|
3629001000NRG24310320240819997
|
31/03/2024
|
Rijvanabegam
|
3629001WL038242
|
Rijvanabegam
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293334
|
|
Rijvanabegam
|
()
|
|
95
|
JUKKAL
|
TS-29-001-012-014/010697
(JUKKAL)
|
3629001000NRG24310320240819999
|
31/03/2024
|
Marothi
|
3629001WL038242
|
Marothi
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293637
|
|
Marothi
|
()
|
|
96
|
JUKKAL
|
TS-29-001-012-014/010697
(JUKKAL)
|
3629001000NRG24310320240820000
|
31/03/2024
|
Sangitha
|
3629001WL038242
|
Sangitha
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293638
|
|
Sangitha
|
()
|
|
97
|
JUKKAL
|
TS-29-001-012-014/010701
(JUKKAL)
|
3629001000NRG24310320240820063
|
31/03/2024
|
Rekha
|
3629001WL038244
|
Rekha
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293559
|
|
Rekha
|
()
|
|
98
|
JUKKAL
|
TS-29-001-012-014/010704
(JUKKAL)
|
3629001000NRG24310320240820064
|
31/03/2024
|
Malkawwa
|
3629001WL038244
|
Malkawwa
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293557
|
|
Malkawwa
|
()
|
|
99
|
JUKKAL
|
TS-29-001-012-014/010708
(JUKKAL)
|
3629001000NRG24310320240820004
|
31/03/2024
|
Rajamani
|
3629001WL038242
|
Rajamani
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293625
|
|
Rajamani
|
()
|
|
100
|
JUKKAL
|
TS-29-001-012-014/010708
(JUKKAL)
|
3629001000NRG24310320240820003
|
31/03/2024
|
Viresham
|
3629001WL038242
|
Viresham
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3043293568
|
|
Viresham
|
()
|
|
101
|
JUKKAL
|
TS-29-001-012-014/010714
(JUKKAL)
|
3629001000NRG24310320240820005
|
31/03/2024
|
Goshiya Begam
|
3629001WL038242
|
Goshiya Begam
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293430
|
|
Goshiya Begam
|
()
|
|
102
|
JUKKAL
|
TS-29-001-012-014/010736
(JUKKAL)
|
3629001000NRG24310320240820007
|
31/03/2024
|
Gousiya Bee
|
3629001WL038242
|
Gousiya Bee
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293362
|
|
Gousiya Bee
|
()
|
|
103
|
JUKKAL
|
TS-29-001-012-014/010736
(JUKKAL)
|
3629001000NRG24310320240820006
|
31/03/2024
|
Mubeen
|
3629001WL038242
|
Mubeen
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293361
|
|
Mubeen
|
()
|
|
104
|
JUKKAL
|
TS-29-001-012-014/010737
(JUKKAL)
|
3629001000NRG24310320240820008
|
31/03/2024
|
Rehaana
|
3629001WL038242
|
Rehaana
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293631
|
|
Rehaana
|
()
|
|
105
|
JUKKAL
|
TS-29-001-012-014/010792
(JUKKAL)
|
3629001000NRG24310320240820009
|
31/03/2024
|
Uddav
|
3629001WL038242
|
Uddav
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293331
|
|
Uddav
|
()
|
|
106
|
JUKKAL
|
TS-29-001-012-014/010831
(JUKKAL)
|
3629001000NRG24310320240820065
|
31/03/2024
|
savitha
|
3629001WL038244
|
savitha
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293560
|
|
savitha
|
()
|
|
107
|
JUKKAL
|
TS-29-001-012-014/010833
(JUKKAL)
|
3629001000NRG24310320240820066
|
31/03/2024
|
Mogal Bayi
|
3629001WL038244
|
Mogal Bayi
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293329
|
|
Mogal Bayi
|
()
|
|
108
|
JUKKAL
|
TS-29-001-012-014/010841
(JUKKAL)
|
3629001000NRG24310320240820068
|
31/03/2024
|
Laxmi
|
3629001WL038244
|
Laxmi
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293379
|
|
Laxmi
|
()
|
|
109
|
JUKKAL
|
TS-29-001-012-014/010841
(JUKKAL)
|
3629001000NRG24310320240820067
|
31/03/2024
|
Raju
|
3629001WL038244
|
Raju
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293380
|
|
Raju
|
()
|
|
110
|
JUKKAL
|
TS-29-001-012-014/010869
(JUKKAL)
|
3629001000NRG24310320240820069
|
31/03/2024
|
Anjavva
|
3629001WL038244
|
Anjavva
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293528
|
|
Anjavva
|
()
|
|
111
|
JUKKAL
|
TS-29-001-012-014/010883
(JUKKAL)
|
3629001000NRG24310320240820010
|
31/03/2024
|
rajavva
|
3629001WL038242
|
rajavva
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3043293609
|
|
rajavva
|
()
|
|
112
|
JUKKAL
|
TS-29-001-012-014/010889
(JUKKAL)
|
3629001000NRG24310320240819944
|
31/03/2024
|
anusuya
|
3629001WL038241
|
anusuya
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3043293612
|
|
anusuya
|
()
|
|
113
|
JUKKAL
|
TS-29-001-012-014/010890
(JUKKAL)
|
3629001000NRG24310320240819945
|
31/03/2024
|
bharatha
|
3629001WL038241
|
bharatha
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293616
|
|
bharatha
|
()
|
|
114
|
JUKKAL
|
TS-29-001-012-014/010893
(JUKKAL)
|
3629001000NRG24310320240819946
|
31/03/2024
|
Balraj
|
3629001WL038241
|
Balraj
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293613
|
|
Balraj
|
()
|
|
115
|
JUKKAL
|
TS-29-001-012-014/010899
(JUKKAL)
|
3629001000NRG24310320240820070
|
31/03/2024
|
Swarupa
|
3629001WL038244
|
Swarupa
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293558
|
|
Swarupa
|
()
|
|
116
|
JUKKAL
|
TS-29-001-012-014/010900
(JUKKAL)
|
3629001000NRG24310320240820071
|
31/03/2024
|
magali bai
|
3629001WL038244
|
magali bai
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043293599
|
|
magali bai
|
()
|
|
117
|
JUKKAL
|
TS-29-001-012-014/010901
(JUKKAL)
|
3629001000NRG24310320240819947
|
31/03/2024
|
Sailu
|
3629001WL038241
|
Sailu
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293526
|
|
Sailu
|
()
|
|
118
|
JUKKAL
|
TS-29-001-012-014/010911
(JUKKAL)
|
3629001000NRG24310320240820011
|
31/03/2024
|
Hanmanth
|
3629001WL038242
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293480
|
|
Hanmanth
|
()
|
|
119
|
JUKKAL
|
TS-29-001-012-014/010911
(JUKKAL)
|
3629001000NRG24310320240820012
|
31/03/2024
|
Mahananda
|
3629001WL038242
|
Mahananda
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293617
|
|
Mahananda
|
()
|
|
120
|
JUKKAL
|
TS-29-001-012-014/010914
(JUKKAL)
|
3629001000NRG24310320240820013
|
31/03/2024
|
ramabai
|
3629001WL038242
|
ramabai
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293630
|
|
ramabai
|
()
|
|
121
|
JUKKAL
|
TS-29-001-012-014/010929
(JUKKAL)
|
3629001000NRG24310320240820015
|
31/03/2024
|
Laxmibai
|
3629001WL038242
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293636
|
|
Laxmibai
|
()
|
|
122
|
JUKKAL
|
TS-29-001-012-014/010930
(JUKKAL)
|
3629001000NRG24310320240820016
|
31/03/2024
|
Archana
|
3629001WL038242
|
Archana
|
50330501
|
SBIN0000DOP
|
176
|
176
|
Processed
|
16/04/2024
|
|
3043293633
|
|
Archana
|
()
|
|
123
|
JUKKAL
|
TS-29-001-012-014/010941
(JUKKAL)
|
3629001000NRG24310320240819948
|
31/03/2024
|
Eramani
|
3629001WL038241
|
Eramani
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293634
|
|
Eramani
|
()
|
|
124
|
JUKKAL
|
TS-29-001-012-014/010951
(JUKKAL)
|
3629001000NRG24310320240819949
|
31/03/2024
|
Nasreen Begum
|
3629001WL038241
|
Nasreen Begum
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293467
|
|
Nasreen Begum
|
()
|
|
125
|
JUKKAL
|
TS-29-001-012-014/010954
(JUKKAL)
|
3629001000NRG24310320240819950
|
31/03/2024
|
nasreen begum
|
3629001WL038241
|
nasreen begum
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293623
|
|
nasreen begum
|
()
|
|
126
|
JUKKAL
|
TS-29-001-012-014/010965
(JUKKAL)
|
3629001000NRG24310320240819951
|
31/03/2024
|
Usha Bai
|
3629001WL038241
|
Usha Bai
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3043293381
|
|
Usha Bai
|
()
|
|
127
|
JUKKAL
|
TS-29-001-012-014/010999
(JUKKAL)
|
3629001000NRG24310320240819952
|
31/03/2024
|
LALITA
|
3629001WL038241
|
LALITA
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293433
|
|
LALITA
|
()
|
|
128
|
JUKKAL
|
TS-29-001-012-014/011001
(JUKKAL)
|
3629001000NRG24310320240820072
|
31/03/2024
|
surekha
|
3629001WL038244
|
surekha
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293434
|
|
surekha
|
()
|
|
129
|
JUKKAL
|
TS-29-001-012-014/011004
(JUKKAL)
|
3629001000NRG24310320240820017
|
31/03/2024
|
sumalata
|
3629001WL038242
|
sumalata
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3043293363
|
|
sumalata
|
()
|
|
130
|
JUKKAL
|
TS-29-001-012-014/011007
(JUKKAL)
|
3629001000NRG24310320240820018
|
31/03/2024
|
LAXMI
|
3629001WL038242
|
LAXMI
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293358
|
|
LAXMI
|
()
|
|
131
|
JUKKAL
|
TS-29-001-012-014/011034
(JUKKAL)
|
3629001000NRG24310320240820020
|
31/03/2024
|
Jagadevi
|
3629001WL038242
|
Jagadevi
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293527
|
|
Jagadevi
|
()
|
|
132
|
JUKKAL
|
TS-29-001-012-014/011034
(JUKKAL)
|
3629001000NRG24310320240820019
|
31/03/2024
|
Maruthi
|
3629001WL038242
|
Maruthi
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293344
|
|
Maruthi
|
()
|
|
133
|
JUKKAL
|
TS-29-001-012-014/011040
(JUKKAL)
|
3629001000NRG24310320240820021
|
31/03/2024
|
Savitha
|
3629001WL038242
|
Savitha
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3043293450
|
|
Savitha
|
()
|
|
134
|
JUKKAL
|
TS-29-001-012-014/011102
(JUKKAL)
|
3629001000NRG24310320240820075
|
31/03/2024
|
kavitha
|
3629001WL038244
|
kavitha
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293620
|
|
kavitha
|
()
|
|
135
|
JUKKAL
|
TS-29-001-012-014/011168
(JUKKAL)
|
3629001000NRG24310320240819956
|
31/03/2024
|
Sandeep
|
3629001WL038241
|
Sandeep
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3043293328
|
|
Sandeep
|
()
|
|
136
|
JUKKAL
|
TS-29-001-012-014/011181
(JUKKAL)
|
3629001000NRG24310320240820077
|
31/03/2024
|
radha
|
3629001WL038244
|
radha
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293601
|
|
radha
|
()
|
|
137
|
JUKKAL
|
TS-29-001-012-014/011187
(JUKKAL)
|
3629001000NRG24310320240820078
|
31/03/2024
|
magali bai
|
3629001WL038244
|
magali bai
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293598
|
|
magali bai
|
()
|
|
138
|
JUKKAL
|
TS-29-001-012-014/011189
(JUKKAL)
|
3629001000NRG24310320240820079
|
31/03/2024
|
Sunita
|
3629001WL038244
|
Sunita
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3043293597
|
|
Sunita
|
()
|
|
139
|
JUKKAL
|
TS-29-001-012-014/011194
(JUKKAL)
|
3629001000NRG24310320240819957
|
31/03/2024
|
Gangaram
|
3629001WL038241
|
Gangaram
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3043293332
|
|
Gangaram
|
()
|
|
140
|
JUKKAL
|
TS-29-001-012-014/011194
(JUKKAL)
|
3629001000NRG24310320240819958
|
31/03/2024
|
Renukha
|
3629001WL038241
|
Renukha
|
50330501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
16/04/2024
|
|
3043293510
|
|
Renukha
|
()
|
|
141
|
JUKKAL
|
TS-29-001-012-014/011203
(JUKKAL)
|
3629001000NRG24310320240820080
|
31/03/2024
|
Chayabai
|
3629001WL038244
|
Chayabai
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3043293318
|
|
Chayabai
|
()
|
|
142
|
JUKKAL
|
TS-29-001-012-014/011281
(JUKKAL)
|
3629001000NRG24310320240820082
|
31/03/2024
|
Sailu
|
3629001WL038244
|
Sailu
|
50330501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3043293464
|
|
Sailu
|
()
|
|
143
|
JUKKAL
|
TS-29-001-016-019/010001
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819236
|
31/03/2024
|
Vittal
|
3629001WL038228
|
Vittal
|
50330501
|
SBIN0000DOP
|
708
|
708
|
Processed
|
16/04/2024
|
|
3043293263
|
|
Vittal
|
()
|
|
144
|
JUKKAL
|
TS-29-001-016-019/010003
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819238
|
31/03/2024
|
jana bai
|
3629001WL038228
|
jana bai
|
50330501
|
SBIN0000DOP
|
708
|
708
|
Processed
|
16/04/2024
|
|
3043293602
|
|
jana bai
|
()
|
|
145
|
JUKKAL
|
TS-29-001-016-019/010003
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819237
|
31/03/2024
|
Sayi Gonda
|
3629001WL038228
|
Sayi Gonda
|
50330501
|
SBIN0000DOP
|
472
|
472
|
Processed
|
16/04/2024
|
|
3043293451
|
|
Sayi Gonda
|
()
|
|
146
|
JUKKAL
|
TS-29-001-016-019/010004
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819240
|
31/03/2024
|
Anjavva
|
3629001WL038228
|
Anjavva
|
50330501
|
SBIN0000DOP
|
472
|
472
|
Processed
|
16/04/2024
|
|
3043293458
|
|
Anjavva
|
()
|
|
147
|
JUKKAL
|
TS-29-001-016-019/010004
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819239
|
31/03/2024
|
Beeru Gonda
|
3629001WL038228
|
Beeru Gonda
|
50330501
|
SBIN0000DOP
|
708
|
708
|
Processed
|
16/04/2024
|
|
3043293457
|
|
Beeru Gonda
|
()
|
|
148
|
JUKKAL
|
TS-29-001-016-019/010007
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819241
|
31/03/2024
|
Radhabai
|
3629001WL038228
|
Radhabai
|
50330501
|
SBIN0000DOP
|
585
|
585
|
Processed
|
16/04/2024
|
|
3043293223
|
|
Radhabai
|
()
|
|
149
|
JUKKAL
|
TS-29-001-016-019/010014
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819242
|
31/03/2024
|
Laxman
|
3629001WL038228
|
Laxman
|
50330501
|
SBIN0000DOP
|
708
|
708
|
Processed
|
16/04/2024
|
|
3043293474
|
|
Laxman
|
()
|
|
150
|
JUKKAL
|
TS-29-001-016-019/010014
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819243
|
31/03/2024
|
Rekha
|
3629001WL038228
|
Rekha
|
50330501
|
SBIN0000DOP
|
708
|
708
|
Processed
|
16/04/2024
|
|
3043293475
|
|
Rekha
|
()
|
|
151
|
JUKKAL
|
TS-29-001-016-019/010015
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819244
|
31/03/2024
|
Maruti Gonda
|
3629001WL038228
|
Maruti Gonda
|
50330501
|
SBIN0000DOP
|
472
|
472
|
Processed
|
16/04/2024
|
|
3043293247
|
|
Maruti Gonda
|
()
|
|
152
|
JUKKAL
|
TS-29-001-016-019/010016
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819246
|
31/03/2024
|
Chandravva
|
3629001WL038228
|
Chandravva
|
50330501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
16/04/2024
|
|
3043293377
|
|
Chandravva
|
()
|
|
153
|
JUKKAL
|
TS-29-001-016-019/010016
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819245
|
31/03/2024
|
Shanker
|
3629001WL038228
|
Shanker
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3043293376
|
|
Shanker
|
()
|
|
154
|
JUKKAL
|
TS-29-001-016-019/010017
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819247
|
31/03/2024
|
Hanmandlu
|
3629001WL038228
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
16/04/2024
|
|
3043293309
|
|
Hanmandlu
|
()
|
|
155
|
JUKKAL
|
TS-29-001-016-019/010026
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819249
|
31/03/2024
|
Savita
|
3629001WL038228
|
Savita
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
16/04/2024
|
|
3043293264
|
|
Savita
|
()
|
|
156
|
JUKKAL
|
TS-29-001-016-019/010029
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819250
|
31/03/2024
|
Chandravva
|
3629001WL038228
|
Chandravva
|
50330501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
16/04/2024
|
|
3043293400
|
|
Chandravva
|
()
|
|
157
|
JUKKAL
|
TS-29-001-016-019/010030
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819251
|
31/03/2024
|
Bhagya Sri
|
3629001WL038228
|
Bhagya Sri
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
16/04/2024
|
|
3043293231
|
|
Bhagya Sri
|
()
|
|
158
|
JUKKAL
|
TS-29-001-016-019/010040
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819253
|
31/03/2024
|
Nagamani
|
3629001WL038228
|
Nagamani
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
16/04/2024
|
|
3043293267
|
|
Nagamani
|
()
|
|
159
|
JUKKAL
|
TS-29-001-016-019/010048
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819254
|
31/03/2024
|
Ganesh
|
3629001WL038228
|
Ganesh
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
16/04/2024
|
|
3043293250
|
|
Ganesh
|
()
|
|
160
|
JUKKAL
|
TS-29-001-016-019/010048
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819255
|
31/03/2024
|
Savitri
|
3629001WL038228
|
Savitri
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
16/04/2024
|
|
3043293251
|
|
Savitri
|
()
|
|
161
|
JUKKAL
|
TS-29-001-016-019/010052
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819256
|
31/03/2024
|
Ramulu
|
3629001WL038228
|
Ramulu
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
16/04/2024
|
|
3043293308
|
|
Ramulu
|
()
|
|
162
|
JUKKAL
|
TS-29-001-016-019/010086
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819257
|
31/03/2024
|
Balaiah
|
3629001WL038228
|
Balaiah
|
50330501
|
SBIN0000DOP
|
645
|
645
|
Processed
|
16/04/2024
|
|
3043293644
|
|
Balaiah
|
()
|
|
163
|
JUKKAL
|
TS-29-001-016-019/010086
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819258
|
31/03/2024
|
Sayavva
|
3629001WL038228
|
Sayavva
|
50330501
|
SBIN0000DOP
|
645
|
645
|
Processed
|
16/04/2024
|
|
3043293368
|
|
Sayavva
|
()
|
|
164
|
JUKKAL
|
TS-29-001-016-019/010087
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819259
|
31/03/2024
|
Durpathi Bai
|
3629001WL038228
|
Durpathi Bai
|
50330501
|
SBIN0000DOP
|
430
|
430
|
Processed
|
16/04/2024
|
|
3043293479
|
|
Durpathi Bai
|
()
|
|
165
|
JUKKAL
|
TS-29-001-016-019/010087
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819260
|
31/03/2024
|
Rajamani
|
3629001WL038228
|
Rajamani
|
50330501
|
SBIN0000DOP
|
645
|
645
|
Processed
|
16/04/2024
|
|
3043293340
|
|
Rajamani
|
()
|
|
166
|
JUKKAL
|
TS-29-001-016-019/010092
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819261
|
31/03/2024
|
Balamani
|
3629001WL038228
|
Balamani
|
50330501
|
SBIN0000DOP
|
645
|
645
|
Processed
|
16/04/2024
|
|
3043293268
|
|
Balamani
|
()
|
|
167
|
JUKKAL
|
TS-29-001-016-019/010093
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819262
|
31/03/2024
|
Rajamani
|
3629001WL038228
|
Rajamani
|
50330501
|
SBIN0000DOP
|
215
|
215
|
Processed
|
16/04/2024
|
|
3043293225
|
|
Rajamani
|
()
|
|
168
|
JUKKAL
|
TS-29-001-016-019/010098
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819263
|
31/03/2024
|
Vitha Bai
|
3629001WL038228
|
Vitha Bai
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
16/04/2024
|
|
3043293593
|
|
Vitha Bai
|
()
|
|
169
|
JUKKAL
|
TS-29-001-016-019/010108
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819264
|
31/03/2024
|
Rukkavva
|
3629001WL038228
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
16/04/2024
|
|
3043293249
|
|
Rukkavva
|
()
|
|
170
|
JUKKAL
|
TS-29-001-016-019/010114
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819266
|
31/03/2024
|
Gangavva
|
3629001WL038228
|
Gangavva
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
16/04/2024
|
|
3043293224
|
|
Gangavva
|
()
|
|
171
|
JUKKAL
|
TS-29-001-016-019/010114
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819265
|
31/03/2024
|
Sai Gonda
|
3629001WL038228
|
Sai Gonda
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
16/04/2024
|
|
3043293269
|
|
Sai Gonda
|
()
|
|
172
|
JUKKAL
|
TS-29-001-016-019/010127
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819267
|
31/03/2024
|
Mogulayya
|
3629001WL038228
|
Mogulayya
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
16/04/2024
|
|
3043293473
|
|
Mogulayya
|
()
|
|
173
|
JUKKAL
|
TS-29-001-016-019/010129
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819269
|
31/03/2024
|
Gangamani
|
3629001WL038228
|
Gangamani
|
50330501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
16/04/2024
|
|
3043293252
|
|
Gangamani
|
()
|
|
174
|
JUKKAL
|
TS-29-001-016-019/010129
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819268
|
31/03/2024
|
Sailu
|
3629001WL038228
|
Sailu
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
16/04/2024
|
|
3043293456
|
|
Sailu
|
()
|
|
175
|
JUKKAL
|
TS-29-001-016-019/010139
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819271
|
31/03/2024
|
Anshavva
|
3629001WL038228
|
Anshavva
|
50330501
|
SBIN0000DOP
|
380
|
380
|
Processed
|
16/04/2024
|
|
3043293270
|
|
Anshavva
|
()
|
|
176
|
JUKKAL
|
TS-29-001-016-019/010139
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819270
|
31/03/2024
|
Laalu
|
3629001WL038228
|
Laalu
|
50330501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
16/04/2024
|
|
3043293530
|
|
Laalu
|
()
|
|
177
|
JUKKAL
|
TS-29-001-016-019/010147
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819272
|
31/03/2024
|
Om Singh
|
3629001WL038228
|
Om Singh
|
50330501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
16/04/2024
|
|
3043293315
|
|
Om Singh
|
()
|
|
178
|
JUKKAL
|
TS-29-001-016-019/010151
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819273
|
31/03/2024
|
Jallubai
|
3629001WL038228
|
Jallubai
|
50330501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
16/04/2024
|
|
3043293226
|
|
Jallubai
|
()
|
|
179
|
JUKKAL
|
TS-29-001-016-019/010152
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819274
|
31/03/2024
|
Raam Boy
|
3629001WL038228
|
Raam Boy
|
50330501
|
SBIN0000DOP
|
190
|
190
|
Processed
|
16/04/2024
|
|
3043293248
|
|
Raam Boy
|
()
|
|
180
|
JUKKAL
|
TS-29-001-016-019/010152
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819275
|
31/03/2024
|
Sheelabai
|
3629001WL038228
|
Sheelabai
|
50330501
|
SBIN0000DOP
|
190
|
190
|
Processed
|
16/04/2024
|
|
3043293590
|
|
Sheelabai
|
()
|
|
181
|
JUKKAL
|
TS-29-001-016-019/010164
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819276
|
31/03/2024
|
Tulsiram
|
3629001WL038228
|
Tulsiram
|
50330501
|
SBIN0000DOP
|
382
|
382
|
Processed
|
16/04/2024
|
|
3043293222
|
|
Tulsiram
|
()
|
|
182
|
JUKKAL
|
TS-29-001-016-019/010166
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819277
|
31/03/2024
|
Bandelisab
|
3629001WL038228
|
Bandelisab
|
50330501
|
SBIN0000DOP
|
382
|
382
|
Processed
|
16/04/2024
|
|
3043293517
|
|
Bandelisab
|
()
|
|
183
|
JUKKAL
|
TS-29-001-016-019/010166
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819278
|
31/03/2024
|
Raimanbee
|
3629001WL038228
|
Raimanbee
|
50330501
|
SBIN0000DOP
|
382
|
382
|
Processed
|
16/04/2024
|
|
3043293516
|
|
Raimanbee
|
()
|
|
184
|
JUKKAL
|
TS-29-001-016-019/010169
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819279
|
31/03/2024
|
Ramavva
|
3629001WL038228
|
Ramavva
|
50330501
|
SBIN0000DOP
|
191
|
191
|
Processed
|
16/04/2024
|
|
3043293228
|
|
Ramavva
|
()
|
|
185
|
JUKKAL
|
TS-29-001-016-019/010170
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819280
|
31/03/2024
|
Hanmavva
|
3629001WL038228
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
191
|
191
|
Processed
|
16/04/2024
|
|
3043293218
|
|
Hanmavva
|
()
|
|
186
|
JUKKAL
|
TS-29-001-016-019/010176
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819281
|
31/03/2024
|
Buja Bai
|
3629001WL038228
|
Buja Bai
|
50330501
|
SBIN0000DOP
|
191
|
191
|
Processed
|
16/04/2024
|
|
3043293522
|
|
Buja Bai
|
()
|
|
187
|
JUKKAL
|
TS-29-001-016-019/010185
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819282
|
31/03/2024
|
Anjagoud
|
3629001WL038228
|
Anjagoud
|
50330501
|
SBIN0000DOP
|
212
|
212
|
Processed
|
16/04/2024
|
|
3043293646
|
|
Anjagoud
|
()
|
|
188
|
JUKKAL
|
TS-29-001-016-019/010188
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819283
|
31/03/2024
|
Vittabai
|
3629001WL038228
|
Vittabai
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
16/04/2024
|
|
3043293227
|
|
Vittabai
|
()
|
|
189
|
JUKKAL
|
TS-29-001-016-019/010191
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819284
|
31/03/2024
|
Ramesh
|
3629001WL038228
|
Ramesh
|
50330501
|
SBIN0000DOP
|
424
|
424
|
Processed
|
16/04/2024
|
|
3043293375
|
|
Ramesh
|
()
|
|
190
|
JUKKAL
|
TS-29-001-016-019/010192
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819285
|
31/03/2024
|
Laxmibai
|
3629001WL038228
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
636
|
636
|
Processed
|
16/04/2024
|
|
3043293523
|
|
Laxmibai
|
()
|
|
191
|
JUKKAL
|
TS-29-001-016-019/010195
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819286
|
31/03/2024
|
Mithaab Khaan
|
3629001WL038228
|
Mithaab Khaan
|
50330501
|
SBIN0000DOP
|
585
|
585
|
Processed
|
16/04/2024
|
|
3043293645
|
|
Mithaab Khaan
|
()
|
|
192
|
JUKKAL
|
TS-29-001-016-019/010205
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819287
|
31/03/2024
|
Anjavva
|
3629001WL038228
|
Anjavva
|
50330501
|
SBIN0000DOP
|
424
|
424
|
Processed
|
16/04/2024
|
|
3043293230
|
|
Anjavva
|
()
|
|
193
|
JUKKAL
|
TS-29-001-016-019/010205
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819288
|
31/03/2024
|
Chandravva
|
3629001WL038228
|
Chandravva
|
50330501
|
SBIN0000DOP
|
424
|
424
|
Processed
|
16/04/2024
|
|
3043293271
|
|
Chandravva
|
()
|
|
194
|
JUKKAL
|
TS-29-001-016-019/010209
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819289
|
31/03/2024
|
Hanmabhoi
|
3629001WL038228
|
Hanmabhoi
|
50330501
|
SBIN0000DOP
|
432
|
432
|
Processed
|
16/04/2024
|
|
3043293272
|
|
Hanmabhoi
|
()
|
|
195
|
JUKKAL
|
TS-29-001-016-019/010209
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819290
|
31/03/2024
|
Nagavva
|
3629001WL038228
|
Nagavva
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
16/04/2024
|
|
3043293310
|
|
Nagavva
|
()
|
|
196
|
JUKKAL
|
TS-29-001-016-019/010229
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819292
|
31/03/2024
|
Anjava
|
3629001WL038228
|
Anjava
|
50330501
|
SBIN0000DOP
|
432
|
432
|
Processed
|
16/04/2024
|
|
3043293307
|
|
Anjava
|
()
|
|
197
|
JUKKAL
|
TS-29-001-016-019/010229
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819291
|
31/03/2024
|
Saigonda
|
3629001WL038228
|
Saigonda
|
50330501
|
SBIN0000DOP
|
432
|
432
|
Processed
|
16/04/2024
|
|
3043293378
|
|
Saigonda
|
()
|
|
198
|
JUKKAL
|
TS-29-001-016-019/010230
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819293
|
31/03/2024
|
Yadugonda
|
3629001WL038228
|
Yadugonda
|
50330501
|
SBIN0000DOP
|
216
|
216
|
Processed
|
16/04/2024
|
|
3043293452
|
|
Yadugonda
|
()
|
|
199
|
JUKKAL
|
TS-29-001-016-019/010242
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819294
|
31/03/2024
|
Anjavva
|
3629001WL038228
|
Anjavva
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
16/04/2024
|
|
3043293455
|
|
Anjavva
|
()
|
|
200
|
JUKKAL
|
TS-29-001-016-019/010242
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819295
|
31/03/2024
|
Prakash
|
3629001WL038228
|
Prakash
|
50330501
|
SBIN0000DOP
|
717
|
717
|
Processed
|
16/04/2024
|
|
3043293626
|
|
Prakash
|
()
|
|
201
|
JUKKAL
|
TS-29-001-016-019/010264
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819297
|
31/03/2024
|
Maruthi
|
3629001WL038228
|
Maruthi
|
50330501
|
SBIN0000DOP
|
717
|
717
|
Processed
|
16/04/2024
|
|
3043293314
|
|
Maruthi
|
()
|
|
202
|
JUKKAL
|
TS-29-001-016-019/010266
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819298
|
31/03/2024
|
Maaruti
|
3629001WL038228
|
Maaruti
|
50330501
|
SBIN0000DOP
|
239
|
239
|
Processed
|
16/04/2024
|
|
3043293373
|
|
Maaruti
|
()
|
|
203
|
JUKKAL
|
TS-29-001-016-019/010266
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819299
|
31/03/2024
|
Sakkubaayi
|
3629001WL038228
|
Sakkubaayi
|
50330501
|
SBIN0000DOP
|
478
|
478
|
Processed
|
16/04/2024
|
|
3043293374
|
|
Sakkubaayi
|
()
|
|
204
|
JUKKAL
|
TS-29-001-016-019/010294
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819300
|
31/03/2024
|
Chavan Laxman
|
3629001WL038228
|
Chavan Laxman
|
50330501
|
SBIN0000DOP
|
478
|
478
|
Processed
|
16/04/2024
|
|
3043293410
|
|
Chavan Laxman
|
()
|
|
205
|
JUKKAL
|
TS-29-001-016-019/010294
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819301
|
31/03/2024
|
Suguna
|
3629001WL038228
|
Suguna
|
50330501
|
SBIN0000DOP
|
239
|
239
|
Processed
|
16/04/2024
|
|
3043293411
|
|
Suguna
|
()
|
|
206
|
JUKKAL
|
TS-29-001-016-019/010297
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819302
|
31/03/2024
|
Vilas
|
3629001WL038228
|
Vilas
|
50330501
|
SBIN0000DOP
|
717
|
717
|
Processed
|
16/04/2024
|
|
3043293337
|
|
Vilas
|
()
|
|
207
|
JUKKAL
|
TS-29-001-016-019/010337
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819304
|
31/03/2024
|
Keertavva
|
3629001WL038228
|
Keertavva
|
50330501
|
SBIN0000DOP
|
434
|
434
|
Processed
|
16/04/2024
|
|
3043293220
|
|
Keertavva
|
()
|
|
208
|
JUKKAL
|
TS-29-001-016-019/010337
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819303
|
31/03/2024
|
Shailu
|
3629001WL038228
|
Shailu
|
50330501
|
SBIN0000DOP
|
434
|
434
|
Processed
|
16/04/2024
|
|
3043293259
|
|
Shailu
|
()
|
|
209
|
JUKKAL
|
TS-29-001-016-019/010343
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819305
|
31/03/2024
|
Laxmanna
|
3629001WL038228
|
Laxmanna
|
50330501
|
SBIN0000DOP
|
434
|
434
|
Processed
|
16/04/2024
|
|
3043293297
|
|
Laxmanna
|
()
|
|
210
|
JUKKAL
|
TS-29-001-016-019/010349
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819306
|
31/03/2024
|
Nagesh
|
3629001WL038228
|
Nagesh
|
50330501
|
SBIN0000DOP
|
217
|
217
|
Processed
|
16/04/2024
|
|
3043293260
|
|
Nagesh
|
()
|
|
211
|
JUKKAL
|
TS-29-001-016-019/010361
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819308
|
31/03/2024
|
Mogulaiah
|
3629001WL038228
|
Mogulaiah
|
50330501
|
SBIN0000DOP
|
240
|
240
|
Processed
|
16/04/2024
|
|
3043293261
|
|
Mogulaiah
|
()
|
|
212
|
JUKKAL
|
TS-29-001-016-019/010362
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819310
|
31/03/2024
|
Gangamani
|
3629001WL038228
|
Gangamani
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
16/04/2024
|
|
3043293262
|
|
Gangamani
|
()
|
|
213
|
JUKKAL
|
TS-29-001-016-019/010362
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819309
|
31/03/2024
|
Pedda Mogulaiah
|
3629001WL038228
|
Pedda Mogulaiah
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
16/04/2024
|
|
3043293219
|
|
Pedda Mogulaiah
|
()
|
|
214
|
JUKKAL
|
TS-29-001-016-019/010375
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819311
|
31/03/2024
|
Chandrakala
|
3629001WL038228
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
16/04/2024
|
|
3043293246
|
|
Chandrakala
|
()
|
|
215
|
JUKKAL
|
TS-29-001-016-019/010388
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819312
|
31/03/2024
|
Anjavva
|
3629001WL038228
|
Anjavva
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
16/04/2024
|
|
3043293221
|
|
Anjavva
|
()
|
|
216
|
JUKKAL
|
TS-29-001-016-019/010425
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819313
|
31/03/2024
|
Gangamani
|
3629001WL038228
|
Gangamani
|
50330501
|
SBIN0000DOP
|
238
|
238
|
Processed
|
16/04/2024
|
|
3043293253
|
|
Gangamani
|
()
|
|
217
|
JUKKAL
|
TS-29-001-016-019/010426
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819314
|
31/03/2024
|
Pochavva
|
3629001WL038228
|
Pochavva
|
50330501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
16/04/2024
|
|
3043293351
|
|
Pochavva
|
()
|
|
218
|
JUKKAL
|
TS-29-001-016-019/010481
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819315
|
31/03/2024
|
Bheemrao
|
3629001WL038228
|
Bheemrao
|
50330501
|
SBIN0000DOP
|
714
|
714
|
Processed
|
16/04/2024
|
|
3043293298
|
|
Bheemrao
|
()
|
|
219
|
JUKKAL
|
TS-29-001-016-019/010481
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819316
|
31/03/2024
|
meera
|
3629001WL038228
|
meera
|
50330501
|
SBIN0000DOP
|
714
|
714
|
Processed
|
16/04/2024
|
|
3043293610
|
|
meera
|
()
|
|
220
|
JUKKAL
|
TS-29-001-016-019/010492
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819317
|
31/03/2024
|
Devbai
|
3629001WL038228
|
Devbai
|
50330501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
16/04/2024
|
|
3043293306
|
|
Devbai
|
()
|
|
221
|
JUKKAL
|
TS-29-001-016-019/010493
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819318
|
31/03/2024
|
Saayavva
|
3629001WL038228
|
Saayavva
|
50330501
|
SBIN0000DOP
|
238
|
238
|
Processed
|
16/04/2024
|
|
3043293305
|
|
Saayavva
|
()
|
|
222
|
JUKKAL
|
TS-29-001-016-019/010501
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819320
|
31/03/2024
|
Hanmavva
|
3629001WL038228
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
714
|
714
|
Processed
|
16/04/2024
|
|
3043293301
|
|
Hanmavva
|
()
|
|
223
|
JUKKAL
|
TS-29-001-016-019/010502
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819322
|
31/03/2024
|
Nirmala
|
3629001WL038228
|
Nirmala
|
50330501
|
SBIN0000DOP
|
476
|
476
|
Processed
|
16/04/2024
|
|
3043293303
|
|
Nirmala
|
()
|
|
224
|
JUKKAL
|
TS-29-001-016-019/010502
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819321
|
31/03/2024
|
Vittal Gonda
|
3629001WL038228
|
Vittal Gonda
|
50330501
|
SBIN0000DOP
|
476
|
476
|
Processed
|
16/04/2024
|
|
3043293302
|
|
Vittal Gonda
|
()
|
|
225
|
JUKKAL
|
TS-29-001-016-019/010503
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819323
|
31/03/2024
|
Babu Gonda
|
3629001WL038228
|
Babu Gonda
|
50330501
|
SBIN0000DOP
|
197
|
197
|
Processed
|
16/04/2024
|
|
3043293300
|
|
Babu Gonda
|
()
|
|
226
|
JUKKAL
|
TS-29-001-016-019/010516
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819325
|
31/03/2024
|
Bhagyashri
|
3629001WL038228
|
Bhagyashri
|
50330501
|
SBIN0000DOP
|
394
|
394
|
Processed
|
16/04/2024
|
|
3043293566
|
|
Bhagyashri
|
()
|
|
227
|
JUKKAL
|
TS-29-001-016-019/010516
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819324
|
31/03/2024
|
Santosh
|
3629001WL038228
|
Santosh
|
50330501
|
SBIN0000DOP
|
394
|
394
|
Processed
|
16/04/2024
|
|
3043293304
|
|
Santosh
|
()
|
|
228
|
JUKKAL
|
TS-29-001-016-019/010519
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819326
|
31/03/2024
|
Neelavati
|
3629001WL038228
|
Neelavati
|
50330501
|
SBIN0000DOP
|
197
|
197
|
Processed
|
16/04/2024
|
|
3043293311
|
|
Neelavati
|
()
|
|
229
|
JUKKAL
|
TS-29-001-016-019/010531
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819327
|
31/03/2024
|
Vasantha
|
3629001WL038228
|
Vasantha
|
50330501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
16/04/2024
|
|
3043293296
|
|
Vasantha
|
()
|
|
230
|
JUKKAL
|
TS-29-001-016-019/010552
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819328
|
31/03/2024
|
Sayavva
|
3629001WL038228
|
Sayavva
|
50330501
|
SBIN0000DOP
|
654
|
654
|
Processed
|
16/04/2024
|
|
3043293339
|
|
Sayavva
|
()
|
|
231
|
JUKKAL
|
TS-29-001-016-019/010557
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819329
|
31/03/2024
|
Gangamani
|
3629001WL038228
|
Gangamani
|
50330501
|
SBIN0000DOP
|
654
|
654
|
Processed
|
16/04/2024
|
|
3043293229
|
|
Gangamani
|
()
|
|
232
|
JUKKAL
|
TS-29-001-016-019/010562
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819330
|
31/03/2024
|
Parakbai
|
3629001WL038228
|
Parakbai
|
50330501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
16/04/2024
|
|
3043293350
|
|
Parakbai
|
()
|
|
233
|
JUKKAL
|
TS-29-001-016-019/010564
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819332
|
31/03/2024
|
Anita
|
3629001WL038228
|
Anita
|
50330501
|
SBIN0000DOP
|
654
|
654
|
Processed
|
16/04/2024
|
|
3043293266
|
|
Anita
|
()
|
|
234
|
JUKKAL
|
TS-29-001-016-019/010564
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819331
|
31/03/2024
|
Ravi
|
3629001WL038228
|
Ravi
|
50330501
|
SBIN0000DOP
|
654
|
654
|
Processed
|
16/04/2024
|
|
3043293265
|
|
Ravi
|
()
|
|
235
|
JUKKAL
|
TS-29-001-016-019/010609
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819333
|
31/03/2024
|
Makkagonda
|
3629001WL038228
|
Makkagonda
|
50330501
|
SBIN0000DOP
|
654
|
654
|
Processed
|
16/04/2024
|
|
3043293338
|
|
Makkagonda
|
()
|
|
236
|
JUKKAL
|
TS-29-001-016-019/010634
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819335
|
31/03/2024
|
laxmi
|
3629001WL038228
|
laxmi
|
50330501
|
SBIN0000DOP
|
723
|
723
|
Processed
|
16/04/2024
|
|
3043293604
|
|
laxmi
|
()
|
|
237
|
JUKKAL
|
TS-29-001-016-019/010634
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819334
|
31/03/2024
|
pandari
|
3629001WL038228
|
pandari
|
50330501
|
SBIN0000DOP
|
654
|
654
|
Processed
|
16/04/2024
|
|
3043293603
|
|
pandari
|
()
|
|
238
|
JUKKAL
|
TS-29-001-016-019/010640
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819336
|
31/03/2024
|
laxman
|
3629001WL038228
|
laxman
|
50330501
|
SBIN0000DOP
|
241
|
241
|
Processed
|
16/04/2024
|
|
3043293605
|
|
laxman
|
()
|
|
239
|
JUKKAL
|
TS-29-001-016-019/010691
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819337
|
31/03/2024
|
Krishna
|
3629001WL038228
|
Krishna
|
50330501
|
SBIN0000DOP
|
432
|
432
|
Processed
|
16/04/2024
|
|
3043293359
|
|
Krishna
|
()
|
|
240
|
JUKKAL
|
TS-29-001-016-019/010694
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819338
|
31/03/2024
|
Basugonda
|
3629001WL038228
|
Basugonda
|
50330501
|
SBIN0000DOP
|
432
|
432
|
Processed
|
16/04/2024
|
|
3043293341
|
|
Basugonda
|
()
|
|
241
|
JUKKAL
|
TS-29-001-016-019/010696
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819339
|
31/03/2024
|
Laalu
|
3629001WL038228
|
Laalu
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
16/04/2024
|
|
3043293372
|
|
Laalu
|
()
|
|
242
|
JUKKAL
|
TS-29-001-016-019/010745
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819345
|
31/03/2024
|
Papavva
|
3629001WL038228
|
Papavva
|
50330501
|
SBIN0000DOP
|
195
|
195
|
Processed
|
16/04/2024
|
|
3043293299
|
|
Papavva
|
()
|
|
243
|
JUKKAL
|
TS-29-001-018-021/010002
(MAHAMMADABAD)
|
3629001000NRG24310320240820093
|
31/03/2024
|
Laxmi Bai
|
3629001WL038247
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293213
|
|
Laxmi Bai
|
()
|
|
244
|
JUKKAL
|
TS-29-001-018-021/010004
(MAHAMMADABAD)
|
3629001000NRG24310320240820094
|
31/03/2024
|
Shanta Bai
|
3629001WL038247
|
Shanta Bai
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293209
|
|
Shanta Bai
|
()
|
|
245
|
JUKKAL
|
TS-29-001-018-021/010017
(MAHAMMADABAD)
|
3629001000NRG24310320240820095
|
31/03/2024
|
Mogulavva
|
3629001WL038247
|
Mogulavva
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293238
|
|
Mogulavva
|
()
|
|
246
|
JUKKAL
|
TS-29-001-018-021/010019
(MAHAMMADABAD)
|
3629001000NRG24310320240820096
|
31/03/2024
|
Hanmandlu
|
3629001WL038247
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3043293501
|
|
Hanmandlu
|
()
|
|
247
|
JUKKAL
|
TS-29-001-018-021/010034
(MAHAMMADABAD)
|
3629001000NRG24310320240820097
|
31/03/2024
|
Laxmi Bai
|
3629001WL038247
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3043293539
|
|
Laxmi Bai
|
()
|
|
248
|
JUKKAL
|
TS-29-001-018-021/010039
(MAHAMMADABAD)
|
3629001000NRG24310320240820099
|
31/03/2024
|
Chandravva
|
3629001WL038247
|
Chandravva
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3043293540
|
|
Chandravva
|
()
|
|
249
|
JUKKAL
|
TS-29-001-018-021/010056
(MAHAMMADABAD)
|
3629001000NRG24310320240820100
|
31/03/2024
|
Laxmibai
|
3629001WL038247
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293594
|
|
Laxmibai
|
()
|
|
250
|
JUKKAL
|
TS-29-001-018-021/010060
(MAHAMMADABAD)
|
3629001000NRG24310320240820102
|
31/03/2024
|
Anjavva
|
3629001WL038247
|
Anjavva
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3043293414
|
|
Anjavva
|
()
|
|
251
|
JUKKAL
|
TS-29-001-018-021/010060
(MAHAMMADABAD)
|
3629001000NRG24310320240820101
|
31/03/2024
|
Shankar
|
3629001WL038247
|
Shankar
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293413
|
|
Shankar
|
()
|
|
252
|
JUKKAL
|
TS-29-001-018-021/010061
(MAHAMMADABAD)
|
3629001000NRG24310320240820103
|
31/03/2024
|
Prakaash
|
3629001WL038247
|
Prakaash
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293504
|
|
Prakaash
|
()
|
|
253
|
JUKKAL
|
TS-29-001-018-021/010061
(MAHAMMADABAD)
|
3629001000NRG24310320240820104
|
31/03/2024
|
Vandana
|
3629001WL038247
|
Vandana
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293505
|
|
Vandana
|
()
|
|
254
|
JUKKAL
|
TS-29-001-018-021/010074
(MAHAMMADABAD)
|
3629001000NRG24310320240820105
|
31/03/2024
|
Krishna Baayi
|
3629001WL038247
|
Krishna Baayi
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3043293500
|
|
Krishna Baayi
|
()
|
|
255
|
JUKKAL
|
TS-29-001-018-021/010081
(MAHAMMADABAD)
|
3629001000NRG24310320240820106
|
31/03/2024
|
Nirmala
|
3629001WL038247
|
Nirmala
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3043293541
|
|
Nirmala
|
()
|
|
256
|
JUKKAL
|
TS-29-001-018-021/010082
(MAHAMMADABAD)
|
3629001000NRG24310320240820107
|
31/03/2024
|
Naagnaath
|
3629001WL038247
|
Naagnaath
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293509
|
|
Naagnaath
|
()
|
|
257
|
JUKKAL
|
TS-29-001-018-021/010082
(MAHAMMADABAD)
|
3629001000NRG24310320240820108
|
31/03/2024
|
Shobha
|
3629001WL038247
|
Shobha
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293217
|
|
Shobha
|
()
|
|
258
|
JUKKAL
|
TS-29-001-018-021/010087
(MAHAMMADABAD)
|
3629001000NRG24310320240820111
|
31/03/2024
|
Gangavva
|
3629001WL038247
|
Gangavva
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3043293216
|
|
Gangavva
|
()
|
|
259
|
JUKKAL
|
TS-29-001-018-021/010088
(MAHAMMADABAD)
|
3629001000NRG24310320240820112
|
31/03/2024
|
Hanmavva
|
3629001WL038247
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3043293454
|
|
Hanmavva
|
()
|
|
260
|
JUKKAL
|
TS-29-001-018-021/010095
(MAHAMMADABAD)
|
3629001000NRG24310320240820113
|
31/03/2024
|
Bhaarati
|
3629001WL038247
|
Bhaarati
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293243
|
|
Bhaarati
|
()
|
|
261
|
JUKKAL
|
TS-29-001-018-021/010096
(MAHAMMADABAD)
|
3629001000NRG24310320240820115
|
31/03/2024
|
Sunitha
|
3629001WL038247
|
Sunitha
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293233
|
|
Sunitha
|
()
|
|
262
|
JUKKAL
|
TS-29-001-018-021/010132
(MAHAMMADABAD)
|
3629001000NRG24310320240820116
|
31/03/2024
|
Anjavva
|
3629001WL038247
|
Anjavva
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293453
|
|
Anjavva
|
()
|
|
263
|
JUKKAL
|
TS-29-001-018-021/010142
(MAHAMMADABAD)
|
3629001000NRG24310320240820118
|
31/03/2024
|
Raavu Baayi
|
3629001WL038247
|
Raavu Baayi
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3043293549
|
|
Raavu Baayi
|
()
|
|
264
|
JUKKAL
|
TS-29-001-018-021/010142
(MAHAMMADABAD)
|
3629001000NRG24310320240820117
|
31/03/2024
|
Sangu Gonda
|
3629001WL038247
|
Sangu Gonda
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3043293548
|
|
Sangu Gonda
|
()
|
|
265
|
JUKKAL
|
TS-29-001-018-021/010152
(MAHAMMADABAD)
|
3629001000NRG24310320240820119
|
31/03/2024
|
Thippagonda
|
3629001WL038247
|
Thippagonda
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3043293503
|
|
Thippagonda
|
()
|
|
266
|
JUKKAL
|
TS-29-001-018-021/010175
(MAHAMMADABAD)
|
3629001000NRG24310320240820120
|
31/03/2024
|
Laxmi
|
3629001WL038247
|
Laxmi
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293550
|
|
Laxmi
|
()
|
|
267
|
JUKKAL
|
TS-29-001-018-021/010194
(MAHAMMADABAD)
|
3629001000NRG24310320240820121
|
31/03/2024
|
Anjavva
|
3629001WL038247
|
Anjavva
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3043293498
|
|
Anjavva
|
()
|
|
268
|
JUKKAL
|
TS-29-001-018-021/010203
(MAHAMMADABAD)
|
3629001000NRG24310320240820122
|
31/03/2024
|
Gangaram
|
3629001WL038247
|
Gangaram
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293507
|
|
Gangaram
|
()
|
|
269
|
JUKKAL
|
TS-29-001-018-021/010216
(MAHAMMADABAD)
|
3629001000NRG24310320240820124
|
31/03/2024
|
Sayavva
|
3629001WL038247
|
Sayavva
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3043293241
|
|
Sayavva
|
()
|
|
270
|
JUKKAL
|
TS-29-001-018-021/010224
(MAHAMMADABAD)
|
3629001000NRG24310320240820125
|
31/03/2024
|
Mona Baayi
|
3629001WL038247
|
Mona Baayi
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293491
|
|
Mona Baayi
|
()
|
|
271
|
JUKKAL
|
TS-29-001-018-021/010227
(MAHAMMADABAD)
|
3629001000NRG24310320240820126
|
31/03/2024
|
Mukthabai
|
3629001WL038247
|
Mukthabai
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3043293538
|
|
Mukthabai
|
()
|
|
272
|
JUKKAL
|
TS-29-001-018-021/010238
(MAHAMMADABAD)
|
3629001000NRG24310320240820127
|
31/03/2024
|
Laxmi Bai
|
3629001WL038247
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3043293547
|
|
Laxmi Bai
|
()
|
|
273
|
JUKKAL
|
TS-29-001-018-021/010242
(MAHAMMADABAD)
|
3629001000NRG24310320240820129
|
31/03/2024
|
Anushavva
|
3629001WL038247
|
Anushavva
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3043293496
|
|
Anushavva
|
()
|
|
274
|
JUKKAL
|
TS-29-001-018-021/010242
(MAHAMMADABAD)
|
3629001000NRG24310320240820128
|
31/03/2024
|
Hanmandlu
|
3629001WL038247
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293495
|
|
Hanmandlu
|
()
|
|
275
|
JUKKAL
|
TS-29-001-018-021/010249
(MAHAMMADABAD)
|
3629001000NRG24310320240820130
|
31/03/2024
|
Gangavva
|
3629001WL038247
|
Gangavva
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293237
|
|
Gangavva
|
()
|
|
276
|
JUKKAL
|
TS-29-001-018-021/010256
(MAHAMMADABAD)
|
3629001000NRG24310320240820132
|
31/03/2024
|
Lalita Baayi
|
3629001WL038247
|
Lalita Baayi
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293537
|
|
Lalita Baayi
|
()
|
|
277
|
JUKKAL
|
TS-29-001-018-021/010256
(MAHAMMADABAD)
|
3629001000NRG24310320240820131
|
31/03/2024
|
Tulasi Raam
|
3629001WL038247
|
Tulasi Raam
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293536
|
|
Tulasi Raam
|
()
|
|
278
|
JUKKAL
|
TS-29-001-018-021/010258
(MAHAMMADABAD)
|
3629001000NRG24310320240820133
|
31/03/2024
|
Shanthabai
|
3629001WL038247
|
Shanthabai
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293521
|
|
Shanthabai
|
()
|
|
279
|
JUKKAL
|
TS-29-001-018-021/010262
(MAHAMMADABAD)
|
3629001000NRG24310320240820134
|
31/03/2024
|
Kamalabai
|
3629001WL038247
|
Kamalabai
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293543
|
|
Kamalabai
|
()
|
|
280
|
JUKKAL
|
TS-29-001-018-021/010264
(MAHAMMADABAD)
|
3629001000NRG24310320240820135
|
31/03/2024
|
Vittal
|
3629001WL038247
|
Vittal
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3043293556
|
|
Vittal
|
()
|
|
281
|
JUKKAL
|
TS-29-001-018-021/010264
(MAHAMMADABAD)
|
3629001000NRG24310320240820136
|
31/03/2024
|
Yashoda
|
3629001WL038247
|
Yashoda
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293515
|
|
Yashoda
|
()
|
|
282
|
JUKKAL
|
TS-29-001-018-021/010266
(MAHAMMADABAD)
|
3629001000NRG24310320240820137
|
31/03/2024
|
Ramsingh
|
3629001WL038247
|
Ramsingh
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3043293487
|
|
Ramsingh
|
()
|
|
283
|
JUKKAL
|
TS-29-001-018-021/010267
(MAHAMMADABAD)
|
3629001000NRG24310320240820139
|
31/03/2024
|
Ramulu
|
3629001WL038247
|
Ramulu
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3043293488
|
|
Ramulu
|
()
|
|
284
|
JUKKAL
|
TS-29-001-018-021/010267
(MAHAMMADABAD)
|
3629001000NRG24310320240820138
|
31/03/2024
|
Rukminibai
|
3629001WL038247
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293489
|
|
Rukminibai
|
()
|
|
285
|
JUKKAL
|
TS-29-001-018-021/010268
(MAHAMMADABAD)
|
3629001000NRG24310320240820140
|
31/03/2024
|
Rukminibai
|
3629001WL038247
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293554
|
|
Rukminibai
|
()
|
|
286
|
JUKKAL
|
TS-29-001-018-021/010273
(MAHAMMADABAD)
|
3629001000NRG24310320240820142
|
31/03/2024
|
Chumnabai
|
3629001WL038247
|
Chumnabai
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293545
|
|
Chumnabai
|
()
|
|
287
|
JUKKAL
|
TS-29-001-018-021/010273
(MAHAMMADABAD)
|
3629001000NRG24310320240820141
|
31/03/2024
|
Shankar
|
3629001WL038247
|
Shankar
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3043293544
|
|
Shankar
|
()
|
|
288
|
JUKKAL
|
TS-29-001-018-021/010275
(MAHAMMADABAD)
|
3629001000NRG24310320240820143
|
31/03/2024
|
Meeraa Baayi
|
3629001WL038247
|
Meeraa Baayi
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3043293506
|
|
Meeraa Baayi
|
()
|
|
289
|
JUKKAL
|
TS-29-001-018-021/010277
(MAHAMMADABAD)
|
3629001000NRG24310320240820144
|
31/03/2024
|
Vimalabai
|
3629001WL038247
|
Vimalabai
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293553
|
|
Vimalabai
|
()
|
|
290
|
JUKKAL
|
TS-29-001-018-021/010278
(MAHAMMADABAD)
|
3629001000NRG24310320240820145
|
31/03/2024
|
Ganu
|
3629001WL038247
|
Ganu
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293551
|
|
Ganu
|
()
|
|
291
|
JUKKAL
|
TS-29-001-018-021/010278
(MAHAMMADABAD)
|
3629001000NRG24310320240820146
|
31/03/2024
|
Shakubai
|
3629001WL038247
|
Shakubai
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293552
|
|
Shakubai
|
()
|
|
292
|
JUKKAL
|
TS-29-001-018-021/010279
(MAHAMMADABAD)
|
3629001000NRG24310320240820147
|
31/03/2024
|
Bhaginatha Bai
|
3629001WL038247
|
Bhaginatha Bai
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293542
|
|
Bhaginatha Bai
|
()
|
|
293
|
JUKKAL
|
TS-29-001-018-021/010285
(MAHAMMADABAD)
|
3629001000NRG24310320240820149
|
31/03/2024
|
Kaavitha
|
3629001WL038247
|
Kaavitha
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3043293628
|
|
Kaavitha
|
()
|
|
294
|
JUKKAL
|
TS-29-001-018-021/010285
(MAHAMMADABAD)
|
3629001000NRG24310320240820148
|
31/03/2024
|
Lakshman
|
3629001WL038247
|
Lakshman
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3043293476
|
|
Lakshman
|
()
|
|
295
|
JUKKAL
|
TS-29-001-018-021/010288
(MAHAMMADABAD)
|
3629001000NRG24310320240820150
|
31/03/2024
|
Kamala Bayee
|
3629001WL038247
|
Kamala Bayee
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293524
|
|
Kamala Bayee
|
()
|
|
296
|
JUKKAL
|
TS-29-001-018-021/010289
(MAHAMMADABAD)
|
3629001000NRG24310320240820152
|
31/03/2024
|
Deepla
|
3629001WL038247
|
Deepla
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293492
|
|
Deepla
|
()
|
|
297
|
JUKKAL
|
TS-29-001-018-021/010289
(MAHAMMADABAD)
|
3629001000NRG24310320240820151
|
31/03/2024
|
Vittaabai
|
3629001WL038247
|
Vittaabai
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3043293512
|
|
Vittaabai
|
()
|
|
298
|
JUKKAL
|
TS-29-001-018-021/010290
(MAHAMMADABAD)
|
3629001000NRG24310320240820153
|
31/03/2024
|
Subhash
|
3629001WL038247
|
Subhash
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293546
|
|
Subhash
|
()
|
|
299
|
JUKKAL
|
TS-29-001-018-021/010310
(MAHAMMADABAD)
|
3629001000NRG24310320240820154
|
31/03/2024
|
Laxmi Bai
|
3629001WL038247
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293369
|
|
Laxmi Bai
|
()
|
|
300
|
JUKKAL
|
TS-29-001-018-021/010323
(MAHAMMADABAD)
|
3629001000NRG24310320240820155
|
31/03/2024
|
Mogulavva
|
3629001WL038247
|
Mogulavva
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3043293493
|
|
Mogulavva
|
()
|
|
301
|
JUKKAL
|
TS-29-001-018-021/010326
(MAHAMMADABAD)
|
3629001000NRG24310320240820156
|
31/03/2024
|
Sunitha
|
3629001WL038247
|
Sunitha
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293494
|
|
Sunitha
|
()
|
|
302
|
JUKKAL
|
TS-29-001-018-021/010327
(MAHAMMADABAD)
|
3629001000NRG24310320240820157
|
31/03/2024
|
Mathurabai
|
3629001WL038247
|
Mathurabai
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293502
|
|
Mathurabai
|
()
|
|
303
|
JUKKAL
|
TS-29-001-018-021/010340
(MAHAMMADABAD)
|
3629001000NRG24310320240820159
|
31/03/2024
|
Metabai
|
3629001WL038247
|
Metabai
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293514
|
|
Metabai
|
()
|
|
304
|
JUKKAL
|
TS-29-001-018-021/010340
(MAHAMMADABAD)
|
3629001000NRG24310320240820158
|
31/03/2024
|
Rupsingh
|
3629001WL038247
|
Rupsingh
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293513
|
|
Rupsingh
|
()
|
|
305
|
JUKKAL
|
TS-29-001-018-021/010341
(MAHAMMADABAD)
|
3629001000NRG24310320240820160
|
31/03/2024
|
Kamalabaayi
|
3629001WL038247
|
Kamalabaayi
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293245
|
|
Kamalabaayi
|
()
|
|
306
|
JUKKAL
|
TS-29-001-018-021/010349
(MAHAMMADABAD)
|
3629001000NRG24310320240820161
|
31/03/2024
|
Savitha
|
3629001WL038247
|
Savitha
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3043293212
|
|
Savitha
|
()
|
|
307
|
JUKKAL
|
TS-29-001-018-021/010360
(MAHAMMADABAD)
|
3629001000NRG24310320240820163
|
31/03/2024
|
Ratan
|
3629001WL038247
|
Ratan
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3043293529
|
|
Ratan
|
()
|
|
308
|
JUKKAL
|
TS-29-001-018-021/010366
(MAHAMMADABAD)
|
3629001000NRG24310320240820164
|
31/03/2024
|
Anjavva
|
3629001WL038247
|
Anjavva
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3043293402
|
|
Anjavva
|
()
|
|
309
|
JUKKAL
|
TS-29-001-018-021/010372
(MAHAMMADABAD)
|
3629001000NRG24310320240820165
|
31/03/2024
|
savitha
|
3629001WL038247
|
savitha
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3043293629
|
|
savitha
|
()
|
|
310
|
JUKKAL
|
TS-29-001-018-021/010373
(MAHAMMADABAD)
|
3629001000NRG24310320240820166
|
31/03/2024
|
Haimad Be
|
3629001WL038247
|
Haimad Be
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3043293214
|
|
Haimad Be
|
()
|
|
311
|
JUKKAL
|
TS-29-001-018-021/010376
(MAHAMMADABAD)
|
3629001000NRG24310320240820168
|
31/03/2024
|
Laximi
|
3629001WL038247
|
Laximi
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293468
|
|
Laximi
|
()
|
|
312
|
JUKKAL
|
TS-29-001-018-021/010376
(MAHAMMADABAD)
|
3629001000NRG24310320240820167
|
31/03/2024
|
Venkati
|
3629001WL038247
|
Venkati
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293469
|
|
Venkati
|
()
|
|
313
|
JUKKAL
|
TS-29-001-018-021/010377
(MAHAMMADABAD)
|
3629001000NRG24310320240820169
|
31/03/2024
|
Laxmibai
|
3629001WL038247
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293210
|
|
Laxmibai
|
()
|
|
314
|
JUKKAL
|
TS-29-001-018-021/010406
(MAHAMMADABAD)
|
3629001000NRG24310320240820170
|
31/03/2024
|
Rajavva
|
3629001WL038247
|
Rajavva
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293242
|
|
Rajavva
|
()
|
|
315
|
JUKKAL
|
TS-29-001-018-021/010410
(MAHAMMADABAD)
|
3629001000NRG24310320240820171
|
31/03/2024
|
Nagamani
|
3629001WL038247
|
Nagamani
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3043293320
|
|
Nagamani
|
()
|
|
316
|
JUKKAL
|
TS-29-001-018-021/010411
(MAHAMMADABAD)
|
3629001000NRG24310320240820173
|
31/03/2024
|
Jaya
|
3629001WL038247
|
Jaya
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3043293319
|
|
Jaya
|
()
|
|
317
|
JUKKAL
|
TS-29-001-018-021/010411
(MAHAMMADABAD)
|
3629001000NRG24310320240820172
|
31/03/2024
|
Laxman
|
3629001WL038247
|
Laxman
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3043293317
|
|
Laxman
|
()
|
|
318
|
JUKKAL
|
TS-29-001-018-021/010438
(MAHAMMADABAD)
|
3629001000NRG24310320240820174
|
31/03/2024
|
Gangaram
|
3629001WL038247
|
Gangaram
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3043293211
|
|
Gangaram
|
()
|
|
319
|
JUKKAL
|
TS-29-001-018-021/010446
(MAHAMMADABAD)
|
3629001000NRG24310320240820175
|
31/03/2024
|
Hanmavva
|
3629001WL038247
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293234
|
|
Hanmavva
|
()
|
|
320
|
JUKKAL
|
TS-29-001-018-021/010447
(MAHAMMADABAD)
|
3629001000NRG24310320240820176
|
31/03/2024
|
Savitha
|
3629001WL038247
|
Savitha
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293235
|
|
Savitha
|
()
|
|
321
|
JUKKAL
|
TS-29-001-018-021/010448
(MAHAMMADABAD)
|
3629001000NRG24310320240820177
|
31/03/2024
|
Maibusab
|
3629001WL038247
|
Maibusab
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3043293321
|
|
Maibusab
|
()
|
|
322
|
JUKKAL
|
TS-29-001-018-021/010448
(MAHAMMADABAD)
|
3629001000NRG24310320240820178
|
31/03/2024
|
Sakinaabi
|
3629001WL038247
|
Sakinaabi
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3043293239
|
|
Sakinaabi
|
()
|
|
323
|
JUKKAL
|
TS-29-001-018-021/010450
(MAHAMMADABAD)
|
3629001000NRG24310320240820179
|
31/03/2024
|
Gangavva
|
3629001WL038247
|
Gangavva
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3043293236
|
|
Gangavva
|
()
|
|
324
|
JUKKAL
|
TS-29-001-018-021/010452
(MAHAMMADABAD)
|
3629001000NRG24310320240820181
|
31/03/2024
|
Sayavva
|
3629001WL038247
|
Sayavva
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293244
|
|
Sayavva
|
()
|
|
325
|
JUKKAL
|
TS-29-001-018-021/010481
(MAHAMMADABAD)
|
3629001000NRG24310320240820182
|
31/03/2024
|
Padma
|
3629001WL038247
|
Padma
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293322
|
|
Padma
|
()
|
|
326
|
JUKKAL
|
TS-29-001-018-021/010516
(MAHAMMADABAD)
|
3629001000NRG24310320240820183
|
31/03/2024
|
Mogulavva
|
3629001WL038247
|
Mogulavva
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293412
|
|
Mogulavva
|
()
|
|
327
|
JUKKAL
|
TS-29-001-018-021/010553
(MAHAMMADABAD)
|
3629001000NRG24310320240820184
|
31/03/2024
|
bashavva
|
3629001WL038247
|
bashavva
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3043293640
|
|
bashavva
|
()
|
|
328
|
JUKKAL
|
TS-29-001-018-021/010554
(MAHAMMADABAD)
|
3629001000NRG24310320240820185
|
31/03/2024
|
Laxmi
|
3629001WL038247
|
Laxmi
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293642
|
|
Laxmi
|
()
|
|
329
|
JUKKAL
|
TS-29-001-018-021/010557
(MAHAMMADABAD)
|
3629001000NRG24310320240820187
|
31/03/2024
|
Gangavva
|
3629001WL038247
|
Gangavva
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3043293622
|
|
Gangavva
|
()
|
|
330
|
JUKKAL
|
TS-29-001-018-021/010557
(MAHAMMADABAD)
|
3629001000NRG24310320240820186
|
31/03/2024
|
Narayana
|
3629001WL038247
|
Narayana
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3043293621
|
|
Narayana
|
()
|
|
331
|
JUKKAL
|
TS-29-001-018-021/010561
(MAHAMMADABAD)
|
3629001000NRG24310320240820189
|
31/03/2024
|
roopabai
|
3629001WL038247
|
roopabai
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293627
|
|
roopabai
|
()
|
|
332
|
JUKKAL
|
TS-29-001-018-021/010561
(MAHAMMADABAD)
|
3629001000NRG24310320240820188
|
31/03/2024
|
Sangram
|
3629001WL038247
|
Sangram
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293215
|
|
Sangram
|
()
|
|
333
|
JUKKAL
|
TS-29-001-018-021/010575
(MAHAMMADABAD)
|
3629001000NRG24310320240820191
|
31/03/2024
|
devidas
|
3629001WL038247
|
devidas
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3043293643
|
|
devidas
|
()
|
|
334
|
JUKKAL
|
TS-29-001-018-021/010619
(MAHAMMADABAD)
|
3629001000NRG24310320240820193
|
31/03/2024
|
Saidavva
|
3629001WL038247
|
Saidavva
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3043293370
|
|
Saidavva
|
()
|
|
335
|
JUKKAL
|
TS-29-001-018-021/010666
(MAHAMMADABAD)
|
3629001000NRG24310320240820194
|
31/03/2024
|
Sailu
|
3629001WL038247
|
Sailu
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293497
|
|
Sailu
|
()
|
|
336
|
JUKKAL
|
TS-29-001-018-021/010667
(MAHAMMADABAD)
|
3629001000NRG24310320240820195
|
31/03/2024
|
Balamani
|
3629001WL038247
|
Balamani
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3043293499
|
|
Balamani
|
()
|
|
337
|
JUKKAL
|
TS-29-001-018-021/010671
(MAHAMMADABAD)
|
3629001000NRG24310320240820197
|
31/03/2024
|
meerabai
|
3629001WL038247
|
meerabai
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3043293525
|
|
meerabai
|
()
|
|
338
|
JUKKAL
|
TS-29-001-018-021/010671
(MAHAMMADABAD)
|
3629001000NRG24310320240820196
|
31/03/2024
|
Naam Dev
|
3629001WL038247
|
Naam Dev
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3043293490
|
|
Naam Dev
|
()
|
|
339
|
JUKKAL
|
TS-29-001-018-021/010701
(MAHAMMADABAD)
|
3629001000NRG24310320240820198
|
31/03/2024
|
Srinivas
|
3629001WL038247
|
Srinivas
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293555
|
|
Srinivas
|
()
|
|
340
|
JUKKAL
|
TS-29-001-018-021/010703
(MAHAMMADABAD)
|
3629001000NRG24310320240820199
|
31/03/2024
|
Jaleel
|
3629001WL038247
|
Jaleel
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293508
|
|
Jaleel
|
()
|
|
341
|
JUKKAL
|
TS-29-001-018-021/010726
(MAHAMMADABAD)
|
3629001000NRG24310320240820202
|
31/03/2024
|
bhula bai
|
3629001WL038247
|
bhula bai
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293531
|
|
bhula bai
|
()
|
|
342
|
JUKKAL
|
TS-29-001-018-021/010726
(MAHAMMADABAD)
|
3629001000NRG24310320240820201
|
31/03/2024
|
Ganapathi
|
3629001WL038247
|
Ganapathi
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3043293532
|
|
Ganapathi
|
()
|
|
343
|
JUKKAL
|
TS-29-001-018-021/010737
(MAHAMMADABAD)
|
3629001000NRG24310320240820203
|
31/03/2024
|
Ailabai
|
3629001WL038247
|
Ailabai
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293232
|
|
Ailabai
|
()
|
|
344
|
JUKKAL
|
TS-29-001-018-021/010747
(MAHAMMADABAD)
|
3629001000NRG24310320240820204
|
31/03/2024
|
Sathyavva
|
3629001WL038247
|
Sathyavva
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043293240
|
|
Sathyavva
|
()
|
|
345
|
JUKKAL
|
TS-29-001-021-029/140081
(DONGAON)
|
3629001000NRG24310320240819196
|
31/03/2024
|
Bhumavva
|
3629001WL038227
|
Bhumavva
|
50330501
|
SBIN0000DOP
|
165
|
165
|
Processed
|
16/04/2024
|
|
3043293353
|
|
Bhumavva
|
()
|
|
346
|
JUKKAL
|
TS-29-001-021-029/140091
(DONGAON)
|
3629001000NRG24310320240819197
|
31/03/2024
|
Hanmagonda
|
3629001WL038227
|
Hanmagonda
|
50330501
|
SBIN0000DOP
|
165
|
165
|
Processed
|
16/04/2024
|
|
3043293582
|
|
Hanmagonda
|
()
|
|
347
|
JUKKAL
|
TS-29-001-021-029/140091
(DONGAON)
|
3629001000NRG24310320240819198
|
31/03/2024
|
Shanta Baayi
|
3629001WL038227
|
Shanta Baayi
|
50330501
|
SBIN0000DOP
|
165
|
165
|
Processed
|
16/04/2024
|
|
3043293583
|
|
Shanta Baayi
|
()
|
|
348
|
JUKKAL
|
TS-29-001-021-029/140092
(DONGAON)
|
3629001000NRG24310320240819199
|
31/03/2024
|
Saayi Gonda
|
3629001WL038227
|
Saayi Gonda
|
50330501
|
SBIN0000DOP
|
165
|
165
|
Processed
|
16/04/2024
|
|
3043293587
|
|
Saayi Gonda
|
()
|
|
349
|
JUKKAL
|
TS-29-001-021-029/140092
(DONGAON)
|
3629001000NRG24310320240819200
|
31/03/2024
|
Samava
|
3629001WL038227
|
Samava
|
50330501
|
SBIN0000DOP
|
164
|
164
|
Processed
|
16/04/2024
|
|
3043293586
|
|
Samava
|
()
|
|
350
|
JUKKAL
|
TS-29-001-021-029/140093
(DONGAON)
|
3629001000NRG24310320240819202
|
31/03/2024
|
Laxmi Bai
|
3629001WL038227
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
164
|
164
|
Processed
|
16/04/2024
|
|
3043293585
|
|
Laxmi Bai
|
()
|
|
351
|
JUKKAL
|
TS-29-001-021-029/140093
(DONGAON)
|
3629001000NRG24310320240819201
|
31/03/2024
|
Yaadu
|
3629001WL038227
|
Yaadu
|
50330501
|
SBIN0000DOP
|
164
|
164
|
Processed
|
16/04/2024
|
|
3043293584
|
|
Yaadu
|
()
|
|
352
|
JUKKAL
|
TS-29-001-021-029/140094
(DONGAON)
|
3629001000NRG24310320240819203
|
31/03/2024
|
Shankar Gonda
|
3629001WL038227
|
Shankar Gonda
|
50330501
|
SBIN0000DOP
|
164
|
164
|
Processed
|
16/04/2024
|
|
3043293615
|
|
Shankar Gonda
|
()
|
|
353
|
JUKKAL
|
TS-29-001-021-029/140102
(DONGAON)
|
3629001000NRG24310320240819204
|
31/03/2024
|
Rapi
|
3629001WL038227
|
Rapi
|
50330501
|
SBIN0000DOP
|
164
|
164
|
Processed
|
16/04/2024
|
|
3043293565
|
|
Rapi
|
()
|
|
354
|
JUKKAL
|
TS-29-001-021-029/140107
(DONGAON)
|
3629001000NRG24310320240819205
|
31/03/2024
|
Lakshmi
|
3629001WL038227
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
164
|
164
|
Processed
|
16/04/2024
|
|
3043293477
|
|
Lakshmi
|
()
|
|
355
|
JUKKAL
|
TS-29-001-021-029/140111
(DONGAON)
|
3629001000NRG24310320240819207
|
31/03/2024
|
Kameer
|
3629001WL038227
|
Kameer
|
50330501
|
SBIN0000DOP
|
164
|
164
|
Processed
|
16/04/2024
|
|
3043293564
|
|
Kameer
|
()
|
|
356
|
JUKKAL
|
TS-29-001-021-029/140111
(DONGAON)
|
3629001000NRG24310320240819206
|
31/03/2024
|
Lalabi
|
3629001WL038227
|
Lalabi
|
50330501
|
SBIN0000DOP
|
164
|
164
|
Processed
|
16/04/2024
|
|
3043293563
|
|
Lalabi
|
()
|
|
357
|
JUKKAL
|
TS-29-001-021-029/140115
(DONGAON)
|
3629001000NRG24310320240819208
|
31/03/2024
|
Maalanbi
|
3629001WL038227
|
Maalanbi
|
50330501
|
SBIN0000DOP
|
163
|
163
|
Processed
|
16/04/2024
|
|
3043293360
|
|
Maalanbi
|
()
|
|
358
|
JUKKAL
|
TS-29-001-021-029/140117
(DONGAON)
|
3629001000NRG24310320240819210
|
31/03/2024
|
Rajiyabi
|
3629001WL038227
|
Rajiyabi
|
50330501
|
SBIN0000DOP
|
163
|
163
|
Processed
|
16/04/2024
|
|
3043293535
|
|
Rajiyabi
|
()
|
|
359
|
JUKKAL
|
TS-29-001-021-029/140117
(DONGAON)
|
3629001000NRG24310320240819209
|
31/03/2024
|
Rasheed
|
3629001WL038227
|
Rasheed
|
50330501
|
SBIN0000DOP
|
163
|
163
|
Processed
|
16/04/2024
|
|
3043293562
|
|
Rasheed
|
()
|
|
360
|
JUKKAL
|
TS-29-001-021-029/140122
(DONGAON)
|
3629001000NRG24310320240819211
|
31/03/2024
|
Baalamani
|
3629001WL038227
|
Baalamani
|
50330501
|
SBIN0000DOP
|
163
|
163
|
Processed
|
16/04/2024
|
|
3043293614
|
|
Baalamani
|
()
|
|
361
|
JUKKAL
|
TS-29-001-021-029/140126
(DONGAON)
|
3629001000NRG24310320240819212
|
31/03/2024
|
balamani
|
3629001WL038227
|
balamani
|
50330501
|
SBIN0000DOP
|
163
|
163
|
Processed
|
16/04/2024
|
|
3043293641
|
|
balamani
|
()
|
|
362
|
JUKKAL
|
TS-29-001-021-029/140127
(DONGAON)
|
3629001000NRG24310320240819213
|
31/03/2024
|
Ashok
|
3629001WL038227
|
Ashok
|
50330501
|
SBIN0000DOP
|
163
|
163
|
Processed
|
16/04/2024
|
|
3043293575
|
|
Ashok
|
()
|
|
363
|
JUKKAL
|
TS-29-001-021-029/140129
(DONGAON)
|
3629001000NRG24310320240819214
|
31/03/2024
|
Lakshman
|
3629001WL038227
|
Lakshman
|
50330501
|
SBIN0000DOP
|
163
|
163
|
Processed
|
16/04/2024
|
|
3043293576
|
|
Lakshman
|
()
|
|
364
|
JUKKAL
|
TS-29-001-021-029/140179
(DONGAON)
|
3629001000NRG24310320240819215
|
31/03/2024
|
Taahera Bee
|
3629001WL038227
|
Taahera Bee
|
50330501
|
SBIN0000DOP
|
172
|
172
|
Processed
|
16/04/2024
|
|
3043293580
|
|
Taahera Bee
|
()
|
|
365
|
JUKKAL
|
TS-29-001-021-029/140202
(DONGAON)
|
3629001000NRG24310320240819216
|
31/03/2024
|
Balgonda
|
3629001WL038227
|
Balgonda
|
50330501
|
SBIN0000DOP
|
171
|
171
|
Processed
|
16/04/2024
|
|
3043293316
|
|
Balgonda
|
()
|
|
366
|
JUKKAL
|
TS-29-001-021-029/140209
(DONGAON)
|
3629001000NRG24310320240819217
|
31/03/2024
|
Ratnavva
|
3629001WL038227
|
Ratnavva
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
16/04/2024
|
|
3043293313
|
|
Ratnavva
|
()
|
|
367
|
JUKKAL
|
TS-29-001-021-029/140240
(DONGAON)
|
3629001000NRG24310320240819218
|
31/03/2024
|
Mallava
|
3629001WL038227
|
Mallava
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
16/04/2024
|
|
3043293336
|
|
Mallava
|
()
|
|
368
|
JUKKAL
|
TS-29-001-021-029/140289
(DONGAON)
|
3629001000NRG24310320240819223
|
31/03/2024
|
Baliram
|
3629001WL038227
|
Baliram
|
50330501
|
SBIN0000DOP
|
165
|
165
|
Processed
|
16/04/2024
|
|
3043293352
|
|
Baliram
|
()
|
|
369
|
JUKKAL
|
TS-29-001-021-029/140316
(DONGAON)
|
3629001000NRG24310320240819230
|
31/03/2024
|
Anshabai
|
3629001WL038227
|
Anshabai
|
50330501
|
SBIN0000DOP
|
171
|
171
|
Processed
|
16/04/2024
|
|
3043293342
|
|
Anshabai
|
()
|
|
370
|
JUKKAL
|
TS-29-001-021-029/140338
(DONGAON)
|
3629001000NRG24310320240819231
|
31/03/2024
|
Dattu
|
3629001WL038227
|
Dattu
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
16/04/2024
|
|
3043293533
|
|
Dattu
|
()
|
|
371
|
JUKKAL
|
TS-29-001-021-029/140338
(DONGAON)
|
3629001000NRG24310320240819232
|
31/03/2024
|
Laxmi Bai
|
3629001WL038227
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
16/04/2024
|
|
3043293348
|
|
Laxmi Bai
|
()
|
|
372
|
JUKKAL
|
TS-29-001-021-029/140374
(DONGAON)
|
3629001000NRG24310320240819233
|
31/03/2024
|
Ashok
|
3629001WL038227
|
Ashok
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
16/04/2024
|
|
3043293478
|
|
Ashok
|
()
|
|
373
|
JUKKAL
|
TS-29-001-021-029/140374
(DONGAON)
|
3629001000NRG24310320240819234
|
31/03/2024
|
Renukha
|
3629001WL038227
|
Renukha
|
50330501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
16/04/2024
|
|
3043293349
|
|
Renukha
|
()
|
|
374
|
JUKKAL
|
TS-29-001-034-001/010278
(MAHIBAPUR)
|
3629001000NRG24310320240820208
|
31/03/2024
|
Gangadhar
|
3629001WL038248
|
Gangadhar
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293385
|
|
Gangadhar
|
()
|
|
375
|
JUKKAL
|
TS-29-001-034-001/010278
(MAHIBAPUR)
|
3629001000NRG24310320240820207
|
31/03/2024
|
Mogulavva
|
3629001WL038248
|
Mogulavva
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293203
|
|
Mogulavva
|
()
|
|
376
|
JUKKAL
|
TS-29-001-034-001/010279
(MAHIBAPUR)
|
3629001000NRG24310320240820209
|
31/03/2024
|
Jija Bai
|
3629001WL038248
|
Jija Bai
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293383
|
|
Jija Bai
|
()
|
|
377
|
JUKKAL
|
TS-29-001-034-001/010310
(MAHIBAPUR)
|
3629001000NRG24310320240820219
|
31/03/2024
|
Tulsa Bai
|
3629001WL038248
|
Tulsa Bai
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293393
|
|
Tulsa Bai
|
()
|
|
378
|
JUKKAL
|
TS-29-001-034-001/010316
(MAHIBAPUR)
|
3629001000NRG24310320240820220
|
31/03/2024
|
Mahibub
|
3629001WL038248
|
Mahibub
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293291
|
|
Mahibub
|
()
|
|
379
|
JUKKAL
|
TS-29-001-034-001/010317
(MAHIBAPUR)
|
3629001000NRG24310320240820221
|
31/03/2024
|
Muktabai
|
3629001WL038248
|
Muktabai
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3043293395
|
|
Muktabai
|
()
|
|
380
|
JUKKAL
|
TS-29-001-034-001/010333
(MAHIBAPUR)
|
3629001000NRG24310320240820225
|
31/03/2024
|
Susheela Bai
|
3629001WL038248
|
Susheela Bai
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293287
|
|
Susheela Bai
|
()
|
|
381
|
JUKKAL
|
TS-29-001-034-001/020001
(MAHIBAPUR)
|
3629001000NRG24310320240820241
|
31/03/2024
|
Mallugonda
|
3629001WL038248
|
Mallugonda
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293441
|
|
Mallugonda
|
()
|
|
382
|
JUKKAL
|
TS-29-001-034-001/020001
(MAHIBAPUR)
|
3629001000NRG24310320240820240
|
31/03/2024
|
Nirmala Baayi
|
3629001WL038248
|
Nirmala Baayi
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3043293440
|
|
Nirmala Baayi
|
()
|
|
383
|
JUKKAL
|
TS-29-001-034-001/020002
(MAHIBAPUR)
|
3629001000NRG24310320240820242
|
31/03/2024
|
Raaju
|
3629001WL038248
|
Raaju
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293647
|
|
Raaju
|
()
|
|
384
|
JUKKAL
|
TS-29-001-034-001/020005
(MAHIBAPUR)
|
3629001000NRG24310320240820246
|
31/03/2024
|
Balavva
|
3629001WL038248
|
Balavva
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
16/04/2024
|
|
3043293438
|
|
Balavva
|
()
|
|
385
|
JUKKAL
|
TS-29-001-034-001/020008
(MAHIBAPUR)
|
3629001000NRG24310320240820247
|
31/03/2024
|
Jija Bai
|
3629001WL038248
|
Jija Bai
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
16/04/2024
|
|
3043293423
|
|
Jija Bai
|
()
|
|
386
|
JUKKAL
|
TS-29-001-034-001/020011
(MAHIBAPUR)
|
3629001000NRG24310320240820248
|
31/03/2024
|
Lalitha Bai
|
3629001WL038248
|
Lalitha Bai
|
50330501
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/04/2024
|
|
3043293442
|
|
Lalitha Bai
|
()
|
|
387
|
JUKKAL
|
TS-29-001-034-001/020021
(MAHIBAPUR)
|
3629001000NRG24310320240820250
|
31/03/2024
|
Peera Bai
|
3629001WL038248
|
Peera Bai
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
16/04/2024
|
|
3043293388
|
|
Peera Bai
|
()
|
|
388
|
JUKKAL
|
TS-29-001-034-001/020026
(MAHIBAPUR)
|
3629001000NRG24310320240820252
|
31/03/2024
|
Begum Bee
|
3629001WL038248
|
Begum Bee
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293600
|
|
Begum Bee
|
()
|
|
389
|
JUKKAL
|
TS-29-001-034-001/020028
(MAHIBAPUR)
|
3629001000NRG24310320240820253
|
31/03/2024
|
Yaadul Saab
|
3629001WL038248
|
Yaadul Saab
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293592
|
|
Yaadul Saab
|
()
|
|
390
|
JUKKAL
|
TS-29-001-034-001/020031
(MAHIBAPUR)
|
3629001000NRG24310320240820254
|
31/03/2024
|
Saleem
|
3629001WL038248
|
Saleem
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293419
|
|
Saleem
|
()
|
|
391
|
JUKKAL
|
TS-29-001-034-001/020039
(MAHIBAPUR)
|
3629001000NRG24310320240820258
|
31/03/2024
|
Subhash
|
3629001WL038248
|
Subhash
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
16/04/2024
|
|
3043293660
|
|
Subhash
|
()
|
|
392
|
JUKKAL
|
TS-29-001-034-001/020044
(MAHIBAPUR)
|
3629001000NRG24310320240820260
|
31/03/2024
|
Gangadhar
|
3629001WL038248
|
Gangadhar
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3043293659
|
|
Gangadhar
|
()
|
|
393
|
JUKKAL
|
TS-29-001-034-001/020044
(MAHIBAPUR)
|
3629001000NRG24310320240820261
|
31/03/2024
|
Rajamani
|
3629001WL038248
|
Rajamani
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3043293206
|
|
Rajamani
|
()
|
|
394
|
JUKKAL
|
TS-29-001-034-001/020046
(MAHIBAPUR)
|
3629001000NRG24310320240820263
|
31/03/2024
|
Rukkavva
|
3629001WL038248
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293295
|
|
Rukkavva
|
()
|
|
395
|
JUKKAL
|
TS-29-001-034-001/020047
(MAHIBAPUR)
|
3629001000NRG24310320240820264
|
31/03/2024
|
Raju
|
3629001WL038248
|
Raju
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293429
|
|
Raju
|
()
|
|
396
|
JUKKAL
|
TS-29-001-034-001/020054
(MAHIBAPUR)
|
3629001000NRG24310320240820268
|
31/03/2024
|
Bal Bheem
|
3629001WL038248
|
Bal Bheem
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293589
|
|
Bal Bheem
|
()
|
|
397
|
JUKKAL
|
TS-29-001-034-001/020056
(MAHIBAPUR)
|
3629001000NRG24310320240820271
|
31/03/2024
|
Kaseem
|
3629001WL038248
|
Kaseem
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293371
|
|
Kaseem
|
()
|
|
398
|
JUKKAL
|
TS-29-001-034-001/020068
(MAHIBAPUR)
|
3629001000NRG24310320240820282
|
31/03/2024
|
Hanmavva
|
3629001WL038248
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
196
|
196
|
Processed
|
16/04/2024
|
|
3043293570
|
|
Hanmavva
|
()
|
|
399
|
JUKKAL
|
TS-29-001-034-001/020072
(MAHIBAPUR)
|
3629001000NRG24310320240820283
|
31/03/2024
|
Halimabi
|
3629001WL038248
|
Halimabi
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293425
|
|
Halimabi
|
()
|
|
400
|
JUKKAL
|
TS-29-001-034-001/020072
(MAHIBAPUR)
|
3629001000NRG24310320240820284
|
31/03/2024
|
Moulana Sab
|
3629001WL038248
|
Moulana Sab
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293426
|
|
Moulana Sab
|
()
|
|
401
|
JUKKAL
|
TS-29-001-034-001/020073
(MAHIBAPUR)
|
3629001000NRG24310320240820286
|
31/03/2024
|
Mallavva
|
3629001WL038248
|
Mallavva
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3043293422
|
|
Mallavva
|
()
|
|
402
|
JUKKAL
|
TS-29-001-034-001/020073
(MAHIBAPUR)
|
3629001000NRG24310320240820285
|
31/03/2024
|
Shesha Gonda
|
3629001WL038248
|
Shesha Gonda
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293421
|
|
Shesha Gonda
|
()
|
|
403
|
JUKKAL
|
TS-29-001-034-001/020074
(MAHIBAPUR)
|
3629001000NRG24310320240820287
|
31/03/2024
|
Gundavva
|
3629001WL038248
|
Gundavva
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3043293204
|
|
Gundavva
|
()
|
|
404
|
JUKKAL
|
TS-29-001-034-001/020078
(MAHIBAPUR)
|
3629001000NRG24310320240820288
|
31/03/2024
|
Rajendhar
|
3629001WL038248
|
Rajendhar
|
50330501
|
SBIN0000DOP
|
392
|
392
|
Processed
|
16/04/2024
|
|
3043293443
|
|
Rajendhar
|
()
|
|
405
|
JUKKAL
|
TS-29-001-034-001/020078
(MAHIBAPUR)
|
3629001000NRG24310320240820289
|
31/03/2024
|
Shakunthala
|
3629001WL038248
|
Shakunthala
|
50330501
|
SBIN0000DOP
|
392
|
392
|
Processed
|
16/04/2024
|
|
3043293444
|
|
Shakunthala
|
()
|
|
406
|
JUKKAL
|
TS-29-001-034-001/020079
(MAHIBAPUR)
|
3629001000NRG24310320240820290
|
31/03/2024
|
Hanmavva
|
3629001WL038248
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
16/04/2024
|
|
3043293391
|
|
Hanmavva
|
()
|
|
407
|
JUKKAL
|
TS-29-001-034-001/020079
(MAHIBAPUR)
|
3629001000NRG24310320240820291
|
31/03/2024
|
Kishtavva
|
3629001WL038248
|
Kishtavva
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3043293207
|
|
Kishtavva
|
()
|
|
408
|
JUKKAL
|
TS-29-001-034-001/020080
(MAHIBAPUR)
|
3629001000NRG24310320240820293
|
31/03/2024
|
Nagnath
|
3629001WL038248
|
Nagnath
|
50330501
|
SBIN0000DOP
|
196
|
196
|
Processed
|
16/04/2024
|
|
3043293624
|
|
Nagnath
|
()
|
|
409
|
JUKKAL
|
TS-29-001-034-001/020080
(MAHIBAPUR)
|
3629001000NRG24310320240820292
|
31/03/2024
|
Sayavva
|
3629001WL038248
|
Sayavva
|
50330501
|
SBIN0000DOP
|
392
|
392
|
Processed
|
16/04/2024
|
|
3043293386
|
|
Sayavva
|
()
|
|
410
|
JUKKAL
|
TS-29-001-034-001/020081
(MAHIBAPUR)
|
3629001000NRG24310320240820294
|
31/03/2024
|
Shankar
|
3629001WL038248
|
Shankar
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3043293208
|
|
Shankar
|
()
|
|
411
|
JUKKAL
|
TS-29-001-034-001/020088
(MAHIBAPUR)
|
3629001000NRG24310320240820295
|
31/03/2024
|
Maruthi
|
3629001WL038248
|
Maruthi
|
50330501
|
SBIN0000DOP
|
196
|
196
|
Processed
|
16/04/2024
|
|
3043293436
|
|
Maruthi
|
()
|
|
412
|
JUKKAL
|
TS-29-001-034-001/020090
(MAHIBAPUR)
|
3629001000NRG24310320240820298
|
31/03/2024
|
Chandrabai
|
3629001WL038248
|
Chandrabai
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
16/04/2024
|
|
3043293289
|
|
Chandrabai
|
()
|
|
413
|
JUKKAL
|
TS-29-001-034-001/020090
(MAHIBAPUR)
|
3629001000NRG24310320240820297
|
31/03/2024
|
Vittal
|
3629001WL038248
|
Vittal
|
50330501
|
SBIN0000DOP
|
392
|
392
|
Processed
|
16/04/2024
|
|
3043293288
|
|
Vittal
|
()
|
|
414
|
JUKKAL
|
TS-29-001-034-001/020094
(MAHIBAPUR)
|
3629001000NRG24310320240820301
|
31/03/2024
|
Shobha
|
3629001WL038248
|
Shobha
|
50330501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
16/04/2024
|
|
3043293384
|
|
Shobha
|
()
|
|
415
|
JUKKAL
|
TS-29-001-034-001/020096
(MAHIBAPUR)
|
3629001000NRG24310320240820304
|
31/03/2024
|
Ram Gonda
|
3629001WL038248
|
Ram Gonda
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293611
|
|
Ram Gonda
|
()
|
|
416
|
JUKKAL
|
TS-29-001-034-001/020096
(MAHIBAPUR)
|
3629001000NRG24310320240820305
|
31/03/2024
|
Sakku Bai
|
3629001WL038248
|
Sakku Bai
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293396
|
|
Sakku Bai
|
()
|
|
417
|
JUKKAL
|
TS-29-001-034-001/020098
(MAHIBAPUR)
|
3629001000NRG24310320240820306
|
31/03/2024
|
Roshan Bee
|
3629001WL038248
|
Roshan Bee
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293285
|
|
Roshan Bee
|
()
|
|
418
|
JUKKAL
|
TS-29-001-034-001/020099
(MAHIBAPUR)
|
3629001000NRG24310320240820307
|
31/03/2024
|
Karba Sappa
|
3629001WL038248
|
Karba Sappa
|
50330501
|
SBIN0000DOP
|
392
|
392
|
Processed
|
16/04/2024
|
|
3043293392
|
|
Karba Sappa
|
()
|
|
419
|
JUKKAL
|
TS-29-001-034-001/020099
(MAHIBAPUR)
|
3629001000NRG24310320240820308
|
31/03/2024
|
Pochavva
|
3629001WL038248
|
Pochavva
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3043293283
|
|
Pochavva
|
()
|
|
420
|
JUKKAL
|
TS-29-001-034-001/020100
(MAHIBAPUR)
|
3629001000NRG24310320240820309
|
31/03/2024
|
Sakku Bai
|
3629001WL038248
|
Sakku Bai
|
50330501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
16/04/2024
|
|
3043293282
|
|
Sakku Bai
|
()
|
|
421
|
JUKKAL
|
TS-29-001-034-001/020103
(MAHIBAPUR)
|
3629001000NRG24310320240820312
|
31/03/2024
|
Sakku Bai
|
3629001WL038248
|
Sakku Bai
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293382
|
|
Sakku Bai
|
()
|
|
422
|
JUKKAL
|
TS-29-001-034-001/020105
(MAHIBAPUR)
|
3629001000NRG24310320240820313
|
31/03/2024
|
Babu
|
3629001WL038248
|
Babu
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
16/04/2024
|
|
3043293667
|
|
Babu
|
()
|
|
423
|
JUKKAL
|
TS-29-001-034-001/020105
(MAHIBAPUR)
|
3629001000NRG24310320240820314
|
31/03/2024
|
Lalitha Bai
|
3629001WL038248
|
Lalitha Bai
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293201
|
|
Lalitha Bai
|
()
|
|
424
|
JUKKAL
|
TS-29-001-034-001/020107
(MAHIBAPUR)
|
3629001000NRG24310320240820315
|
31/03/2024
|
Pandari
|
3629001WL038248
|
Pandari
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293588
|
|
Pandari
|
()
|
|
425
|
JUKKAL
|
TS-29-001-034-001/020111
(MAHIBAPUR)
|
3629001000NRG24310320240820316
|
31/03/2024
|
Maibu Sab
|
3629001WL038248
|
Maibu Sab
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293665
|
|
Maibu Sab
|
()
|
|
426
|
JUKKAL
|
TS-29-001-034-001/020113
(MAHIBAPUR)
|
3629001000NRG24310320240820318
|
31/03/2024
|
Raja Bai
|
3629001WL038248
|
Raja Bai
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3043293416
|
|
Raja Bai
|
()
|
|
427
|
JUKKAL
|
TS-29-001-034-001/020117
(MAHIBAPUR)
|
3629001000NRG24310320240820320
|
31/03/2024
|
Anjan Bai
|
3629001WL038248
|
Anjan Bai
|
50330501
|
SBIN0000DOP
|
392
|
392
|
Processed
|
16/04/2024
|
|
3043293437
|
|
Anjan Bai
|
()
|
|
428
|
JUKKAL
|
TS-29-001-034-001/020118
(MAHIBAPUR)
|
3629001000NRG24310320240820322
|
31/03/2024
|
Bayavva
|
3629001WL038248
|
Bayavva
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3043293579
|
|
Bayavva
|
()
|
|
429
|
JUKKAL
|
TS-29-001-034-001/020118
(MAHIBAPUR)
|
3629001000NRG24310320240820321
|
31/03/2024
|
Mariba
|
3629001WL038248
|
Mariba
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293578
|
|
Mariba
|
()
|
|
430
|
JUKKAL
|
TS-29-001-034-001/020122
(MAHIBAPUR)
|
3629001000NRG24310320240820329
|
31/03/2024
|
Savithri
|
3629001WL038248
|
Savithri
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293284
|
|
Savithri
|
()
|
|
431
|
JUKKAL
|
TS-29-001-034-001/020124
(MAHIBAPUR)
|
3629001000NRG24310320240820330
|
31/03/2024
|
Laxmi
|
3629001WL038248
|
Laxmi
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293417
|
|
Laxmi
|
()
|
|
432
|
JUKKAL
|
TS-29-001-034-001/020127
(MAHIBAPUR)
|
3629001000NRG24310320240820331
|
31/03/2024
|
Sanju
|
3629001WL038248
|
Sanju
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293415
|
|
Sanju
|
()
|
|
433
|
JUKKAL
|
TS-29-001-034-001/020130
(MAHIBAPUR)
|
3629001000NRG24310320240820333
|
31/03/2024
|
Ashok
|
3629001WL038248
|
Ashok
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3043293424
|
|
Ashok
|
()
|
|
434
|
JUKKAL
|
TS-29-001-034-001/020130
(MAHIBAPUR)
|
3629001000NRG24310320240820334
|
31/03/2024
|
Naaga Baayi
|
3629001WL038248
|
Naaga Baayi
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293292
|
|
Naaga Baayi
|
()
|
|
435
|
JUKKAL
|
TS-29-001-034-001/020131
(MAHIBAPUR)
|
3629001000NRG24310320240820336
|
31/03/2024
|
Laxmi Bai
|
3629001WL038248
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293573
|
|
Laxmi Bai
|
()
|
|
436
|
JUKKAL
|
TS-29-001-034-001/020131
(MAHIBAPUR)
|
3629001000NRG24310320240820335
|
31/03/2024
|
Narsappa
|
3629001WL038248
|
Narsappa
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293574
|
|
Narsappa
|
()
|
|
437
|
JUKKAL
|
TS-29-001-034-001/020132
(MAHIBAPUR)
|
3629001000NRG24310320240820338
|
31/03/2024
|
Sakku Bai
|
3629001WL038248
|
Sakku Bai
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293428
|
|
Sakku Bai
|
()
|
|
438
|
JUKKAL
|
TS-29-001-034-001/020132
(MAHIBAPUR)
|
3629001000NRG24310320240820337
|
31/03/2024
|
Shesharao
|
3629001WL038248
|
Shesharao
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293662
|
|
Shesharao
|
()
|
|
439
|
JUKKAL
|
TS-29-001-034-001/020138
(MAHIBAPUR)
|
3629001000NRG24310320240820341
|
31/03/2024
|
Chand Bee
|
3629001WL038248
|
Chand Bee
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293202
|
|
Chand Bee
|
()
|
|
440
|
JUKKAL
|
TS-29-001-034-001/020138
(MAHIBAPUR)
|
3629001000NRG24310320240820340
|
31/03/2024
|
Mahmad
|
3629001WL038248
|
Mahmad
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293664
|
|
Mahmad
|
()
|
|
441
|
JUKKAL
|
TS-29-001-034-001/020143
(MAHIBAPUR)
|
3629001000NRG24310320240820342
|
31/03/2024
|
Jhargonda
|
3629001WL038248
|
Jhargonda
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3043293389
|
|
Jhargonda
|
()
|
|
442
|
JUKKAL
|
TS-29-001-034-001/020143
(MAHIBAPUR)
|
3629001000NRG24310320240820343
|
31/03/2024
|
Mallavva
|
3629001WL038248
|
Mallavva
|
50330501
|
SBIN0000DOP
|
196
|
196
|
Processed
|
16/04/2024
|
|
3043293390
|
|
Mallavva
|
()
|
|
443
|
JUKKAL
|
TS-29-001-034-001/020151
(MAHIBAPUR)
|
3629001000NRG24310320240820346
|
31/03/2024
|
Vimala Bai
|
3629001WL038248
|
Vimala Bai
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293394
|
|
Vimala Bai
|
()
|
|
444
|
JUKKAL
|
TS-29-001-034-001/020171
(MAHIBAPUR)
|
3629001000NRG24310320240820352
|
31/03/2024
|
Sripath Gonda
|
3629001WL038248
|
Sripath Gonda
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3043293290
|
|
Sripath Gonda
|
()
|
|
445
|
JUKKAL
|
TS-29-001-034-001/020198
(MAHIBAPUR)
|
3629001000NRG24310320240820355
|
31/03/2024
|
Hulavva
|
3629001WL038248
|
Hulavva
|
50330501
|
SBIN0000DOP
|
392
|
392
|
Processed
|
16/04/2024
|
|
3043293346
|
|
Hulavva
|
()
|
|
446
|
JUKKAL
|
TS-29-001-034-001/020201
(MAHIBAPUR)
|
3629001000NRG24310320240820358
|
31/03/2024
|
Malgonda
|
3629001WL038248
|
Malgonda
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3043293439
|
|
Malgonda
|
()
|
|
447
|
JUKKAL
|
TS-29-001-034-001/020204
(MAHIBAPUR)
|
3629001000NRG24310320240820362
|
31/03/2024
|
Mohan
|
3629001WL038248
|
Mohan
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
16/04/2024
|
|
3043293286
|
|
Mohan
|
()
|
|
448
|
JUKKAL
|
TS-29-001-034-001/020206
(MAHIBAPUR)
|
3629001000NRG24310320240820364
|
31/03/2024
|
Raam Reddi
|
3629001WL038248
|
Raam Reddi
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
16/04/2024
|
|
3043293577
|
|
Raam Reddi
|
()
|
|
449
|
JUKKAL
|
TS-29-001-034-001/020221
(MAHIBAPUR)
|
3629001000NRG24310320240820370
|
31/03/2024
|
Kaleem
|
3629001WL038248
|
Kaleem
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3043293427
|
|
Kaleem
|
()
|
|
450
|
JUKKAL
|
TS-29-001-034-001/020223
(MAHIBAPUR)
|
3629001000NRG24310320240820375
|
31/03/2024
|
Madhu
|
3629001WL038248
|
Madhu
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3043293347
|
|
Madhu
|
()
|
|
451
|
JUKKAL
|
TS-29-001-034-001/020225
(MAHIBAPUR)
|
3629001000NRG24310320240820378
|
31/03/2024
|
chandrabagya
|
3629001WL038248
|
chandrabagya
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
16/04/2024
|
|
3043293639
|
|
chandrabagya
|
()
|
|
452
|
JUKKAL
|
TS-29-001-034-001/020225
(MAHIBAPUR)
|
3629001000NRG24310320240820377
|
31/03/2024
|
Dilleep
|
3629001WL038248
|
Dilleep
|
50330501
|
SBIN0000DOP
|
392
|
392
|
Processed
|
16/04/2024
|
|
3043293561
|
|
Dilleep
|
()
|
|
453
|
JUKKAL
|
TS-29-001-034-001/020226
(MAHIBAPUR)
|
3629001000NRG24310320240820380
|
31/03/2024
|
irfana
|
3629001WL038248
|
irfana
|
50330501
|
SBIN0000DOP
|
392
|
392
|
Processed
|
16/04/2024
|
|
3043293445
|
|
irfana
|
()
|
|
454
|
JUKKAL
|
TS-29-001-034-001/020231
(MAHIBAPUR)
|
3629001000NRG24310320240820381
|
31/03/2024
|
pooja bai
|
3629001WL038248
|
pooja bai
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293435
|
|
pooja bai
|
()
|
|
455
|
JUKKAL
|
TS-29-001-034-001/020236
(MAHIBAPUR)
|
3629001000NRG24310320240820386
|
31/03/2024
|
Ajeemoddin
|
3629001WL038248
|
Ajeemoddin
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3043293572
|
|
Ajeemoddin
|
()
|
|
456
|
JUKKAL
|
TS-29-001-034-001/020236
(MAHIBAPUR)
|
3629001000NRG24310320240820385
|
31/03/2024
|
Reyanabi
|
3629001WL038248
|
Reyanabi
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
16/04/2024
|
|
3043293571
|
|
Reyanabi
|
()
|
|
457
|
JUKKAL
|
TS-29-001-034-001/020237
(MAHIBAPUR)
|
3629001000NRG24310320240820388
|
31/03/2024
|
Shamina Bi
|
3629001WL038248
|
Shamina Bi
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293387
|
|
Shamina Bi
|
()
|
|
458
|
JUKKAL
|
TS-29-001-034-001/020242
(MAHIBAPUR)
|
3629001000NRG24310320240820391
|
31/03/2024
|
Kishan
|
3629001WL038248
|
Kishan
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293666
|
|
Kishan
|
()
|
|
459
|
JUKKAL
|
TS-29-001-034-001/020245
(MAHIBAPUR)
|
3629001000NRG24310320240820394
|
31/03/2024
|
Pandari
|
3629001WL038248
|
Pandari
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3043293663
|
|
Pandari
|
()
|
|
460
|
JUKKAL
|
TS-29-001-034-001/020248
(MAHIBAPUR)
|
3629001000NRG24310320240820398
|
31/03/2024
|
Shabbir
|
3629001WL038248
|
Shabbir
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293418
|
|
Shabbir
|
()
|
|
461
|
JUKKAL
|
TS-29-001-034-001/020249
(MAHIBAPUR)
|
3629001000NRG24310320240820400
|
31/03/2024
|
Dattu
|
3629001WL038248
|
Dattu
|
50330501
|
SBIN0000DOP
|
392
|
392
|
Processed
|
16/04/2024
|
|
3043293431
|
|
Dattu
|
()
|
|
462
|
JUKKAL
|
TS-29-001-034-001/020252
(MAHIBAPUR)
|
3629001000NRG24310320240820404
|
31/03/2024
|
Shadul
|
3629001WL038248
|
Shadul
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293661
|
|
Shadul
|
()
|
|
463
|
JUKKAL
|
TS-29-001-034-001/020262
(MAHIBAPUR)
|
3629001000NRG24310320240820413
|
31/03/2024
|
Saleem
|
3629001WL038248
|
Saleem
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
16/04/2024
|
|
3043293293
|
|
Saleem
|
()
|
|
464
|
JUKKAL
|
TS-29-001-034-001/020263
(MAHIBAPUR)
|
3629001000NRG24310320240820415
|
31/03/2024
|
Sridevi
|
3629001WL038248
|
Sridevi
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
16/04/2024
|
|
3043293205
|
|
Sridevi
|
()
|
|
465
|
JUKKAL
|
TS-29-001-034-001/020264
(MAHIBAPUR)
|
3629001000NRG24310320240820416
|
31/03/2024
|
gnyaneshwar
|
3629001WL038248
|
gnyaneshwar
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3043293596
|
|
gnyaneshwar
|
()
|
|
466
|
JUKKAL
|
TS-29-001-034-001/020265
(MAHIBAPUR)
|
3629001000NRG24310320240820418
|
31/03/2024
|
Venkat
|
3629001WL038248
|
Venkat
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043293294
|
|
Venkat
|
()
|
|
467
|
JUKKAL
|
TS-29-001-034-001/020267
(MAHIBAPUR)
|
3629001000NRG24310320240820420
|
31/03/2024
|
Rathan Singh
|
3629001WL038248
|
Rathan Singh
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/04/2024
|
|
3043293618
|
|
Rathan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251085
|
251085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251085
|
251085
|
|
|
|
|
|
|
|