|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JUKKAL
|
TS-29-001-001-001/010002
(CHANDEGAON)
|
3629001000NRG24280620230436631
|
28/06/2023
|
Rama
|
3629001WL011631
|
Rama
|
50330901
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064746843
|
|
Rama
|
()
|
|
2
|
JUKKAL
|
TS-29-001-001-001/010006
(CHANDEGAON)
|
3629001000NRG24280620230436632
|
28/06/2023
|
Laxman
|
3629001WL011631
|
Laxman
|
50330901
|
SBIN0000DOP
|
972
|
972
|
Processed
|
05/07/2023
|
|
3064746844
|
|
Laxman
|
()
|
|
3
|
JUKKAL
|
TS-29-001-001-001/010006
(CHANDEGAON)
|
3629001000NRG24280620230436633
|
28/06/2023
|
Tejabayi
|
3629001WL011631
|
Tejabayi
|
50330901
|
SBIN0000DOP
|
972
|
972
|
Processed
|
05/07/2023
|
|
3064746845
|
|
Tejabayi
|
()
|
|
4
|
JUKKAL
|
TS-29-001-001-001/010014
(CHANDEGAON)
|
3629001000NRG24280620230436634
|
28/06/2023
|
Chandu
|
3629001WL011631
|
Chandu
|
50330901
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064746894
|
|
Chandu
|
()
|
|
5
|
JUKKAL
|
TS-29-001-001-001/010014
(CHANDEGAON)
|
3629001000NRG24280620230436635
|
28/06/2023
|
Meerabayi
|
3629001WL011631
|
Meerabayi
|
50330901
|
SBIN0000DOP
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064746895
|
|
Meerabayi
|
()
|
|
6
|
JUKKAL
|
TS-29-001-001-001/010022
(CHANDEGAON)
|
3629001000NRG24280620230436637
|
28/06/2023
|
Kalubai
|
3629001WL011631
|
Kalubai
|
50330901
|
SBIN0000DOP
|
972
|
972
|
Processed
|
05/07/2023
|
|
3064746870
|
|
Kalubai
|
()
|
|
7
|
JUKKAL
|
TS-29-001-001-001/010022
(CHANDEGAON)
|
3629001000NRG24280620230436636
|
28/06/2023
|
Rama
|
3629001WL011631
|
Rama
|
50330901
|
SBIN0000DOP
|
972
|
972
|
Processed
|
05/07/2023
|
|
3064746853
|
|
Rama
|
()
|
|
8
|
JUKKAL
|
TS-29-001-001-001/010055
(CHANDEGAON)
|
3629001000NRG24280620230436638
|
28/06/2023
|
Shobabai
|
3629001WL011631
|
Shobabai
|
50330901
|
SBIN0000DOP
|
972
|
972
|
Processed
|
05/07/2023
|
|
3064746885
|
|
Shobabai
|
()
|
|
9
|
JUKKAL
|
TS-29-001-001-001/010056
(CHANDEGAON)
|
3629001000NRG24280620230436640
|
28/06/2023
|
Bala Bai
|
3629001WL011631
|
Bala Bai
|
50330901
|
SBIN0000DOP
|
960
|
960
|
Processed
|
05/07/2023
|
|
3064746838
|
|
Bala Bai
|
()
|
|
10
|
JUKKAL
|
TS-29-001-001-001/010056
(CHANDEGAON)
|
3629001000NRG24280620230436639
|
28/06/2023
|
Maurthi
|
3629001WL011631
|
Maurthi
|
50330901
|
SBIN0000DOP
|
972
|
972
|
Processed
|
05/07/2023
|
|
3064746837
|
|
Maurthi
|
()
|
|
11
|
JUKKAL
|
TS-29-001-001-001/010057
(CHANDEGAON)
|
3629001000NRG24280620230436641
|
28/06/2023
|
Laxmi Bai
|
3629001WL011631
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
960
|
960
|
Processed
|
05/07/2023
|
|
3064746867
|
|
Laxmi Bai
|
()
|
|
12
|
JUKKAL
|
TS-29-001-001-001/010060
(CHANDEGAON)
|
3629001000NRG24280620230436643
|
28/06/2023
|
Rambai
|
3629001WL011631
|
Rambai
|
50330901
|
SBIN0000DOP
|
960
|
960
|
Processed
|
05/07/2023
|
|
3064746873
|
|
Rambai
|
()
|
|
13
|
JUKKAL
|
TS-29-001-001-001/010065
(CHANDEGAON)
|
3629001000NRG24280620230436644
|
28/06/2023
|
Maruthi
|
3629001WL011631
|
Maruthi
|
50330901
|
SBIN0000DOP
|
960
|
960
|
Processed
|
05/07/2023
|
|
3064746854
|
|
Maruthi
|
()
|
|
14
|
JUKKAL
|
TS-29-001-001-001/010065
(CHANDEGAON)
|
3629001000NRG24280620230436645
|
28/06/2023
|
Sasha Bai
|
3629001WL011631
|
Sasha Bai
|
50330901
|
SBIN0000DOP
|
960
|
960
|
Processed
|
05/07/2023
|
|
3064746880
|
|
Sasha Bai
|
()
|
|
15
|
JUKKAL
|
TS-29-001-001-001/010068
(CHANDEGAON)
|
3629001000NRG24280620230436647
|
28/06/2023
|
Laxmibai
|
3629001WL011631
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
960
|
960
|
Processed
|
05/07/2023
|
|
3064746884
|
|
Laxmibai
|
()
|
|
16
|
JUKKAL
|
TS-29-001-001-001/010068
(CHANDEGAON)
|
3629001000NRG24280620230436646
|
28/06/2023
|
Shopan
|
3629001WL011631
|
Shopan
|
50330901
|
SBIN0000DOP
|
960
|
960
|
Processed
|
05/07/2023
|
|
3064746891
|
|
Shopan
|
()
|
|
17
|
JUKKAL
|
TS-29-001-001-001/010072
(CHANDEGAON)
|
3629001000NRG24280620230436648
|
28/06/2023
|
Subhadrabai
|
3629001WL011631
|
Subhadrabai
|
50330901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
05/07/2023
|
|
3064746851
|
|
Subhadrabai
|
()
|
|
18
|
JUKKAL
|
TS-29-001-001-001/010074
(CHANDEGAON)
|
3629001000NRG24280620230436649
|
28/06/2023
|
Anandh Rao
|
3629001WL011631
|
Anandh Rao
|
50330901
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
05/07/2023
|
|
3064746856
|
|
Anandh Rao
|
()
|
|
19
|
JUKKAL
|
TS-29-001-001-001/010074
(CHANDEGAON)
|
3629001000NRG24280620230436650
|
28/06/2023
|
Hulu Bai
|
3629001WL011631
|
Hulu Bai
|
50330901
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
05/07/2023
|
|
3064746872
|
|
Hulu Bai
|
()
|
|
20
|
JUKKAL
|
TS-29-001-001-001/010076
(CHANDEGAON)
|
3629001000NRG24280620230436651
|
28/06/2023
|
Geetha Bai
|
3629001WL011631
|
Geetha Bai
|
50330901
|
SBIN0000DOP
|
845
|
845
|
Processed
|
05/07/2023
|
|
3064746874
|
|
Geetha Bai
|
()
|
|
21
|
JUKKAL
|
TS-29-001-001-001/010077
(CHANDEGAON)
|
3629001000NRG24280620230436652
|
28/06/2023
|
Chandra Bai
|
3629001WL011631
|
Chandra Bai
|
50330901
|
SBIN0000DOP
|
546
|
546
|
Processed
|
05/07/2023
|
|
3064746871
|
|
Chandra Bai
|
()
|
|
22
|
JUKKAL
|
TS-29-001-001-001/010081
(CHANDEGAON)
|
3629001000NRG24280620230436654
|
28/06/2023
|
Mangal
|
3629001WL011631
|
Mangal
|
50330901
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
05/07/2023
|
|
3064746912
|
|
Mangal
|
()
|
|
23
|
JUKKAL
|
TS-29-001-001-001/010081
(CHANDEGAON)
|
3629001000NRG24280620230436653
|
28/06/2023
|
Tukaram
|
3629001WL011631
|
Tukaram
|
50330901
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
05/07/2023
|
|
3064746913
|
|
Tukaram
|
()
|
|
24
|
JUKKAL
|
TS-29-001-001-001/010087
(CHANDEGAON)
|
3629001000NRG24280620230436655
|
28/06/2023
|
Raja Bai
|
3629001WL011631
|
Raja Bai
|
50330901
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
05/07/2023
|
|
3064746876
|
|
Raja Bai
|
()
|
|
25
|
JUKKAL
|
TS-29-001-001-001/010089
(CHANDEGAON)
|
3629001000NRG24280620230436656
|
28/06/2023
|
Akbar Sab
|
3629001WL011631
|
Akbar Sab
|
50330901
|
SBIN0000DOP
|
338
|
338
|
Processed
|
05/07/2023
|
|
3064746860
|
|
Akbar Sab
|
()
|
|
26
|
JUKKAL
|
TS-29-001-001-001/010090
(CHANDEGAON)
|
3629001000NRG24280620230436658
|
28/06/2023
|
Jakra Bai
|
3629001WL011631
|
Jakra Bai
|
50330901
|
SBIN0000DOP
|
169
|
169
|
Processed
|
05/07/2023
|
|
3064746896
|
|
Jakra Bai
|
()
|
|
27
|
JUKKAL
|
TS-29-001-001-001/010090
(CHANDEGAON)
|
3629001000NRG24280620230436657
|
28/06/2023
|
Mahamadh Sab
|
3629001WL011631
|
Mahamadh Sab
|
50330901
|
SBIN0000DOP
|
169
|
169
|
Processed
|
05/07/2023
|
|
3064746899
|
|
Mahamadh Sab
|
()
|
|
28
|
JUKKAL
|
TS-29-001-001-001/010091
(CHANDEGAON)
|
3629001000NRG24280620230436660
|
28/06/2023
|
Dhanya Bai
|
3629001WL011631
|
Dhanya Bai
|
50330901
|
SBIN0000DOP
|
672
|
672
|
Processed
|
05/07/2023
|
|
3064746848
|
|
Dhanya Bai
|
()
|
|
29
|
JUKKAL
|
TS-29-001-001-001/010091
(CHANDEGAON)
|
3629001000NRG24280620230436659
|
28/06/2023
|
Gangadhar
|
3629001WL011631
|
Gangadhar
|
50330901
|
SBIN0000DOP
|
338
|
338
|
Processed
|
05/07/2023
|
|
3064746847
|
|
Gangadhar
|
()
|
|
30
|
JUKKAL
|
TS-29-001-001-001/010092
(CHANDEGAON)
|
3629001000NRG24280620230436661
|
28/06/2023
|
Shesha Bai
|
3629001WL011631
|
Shesha Bai
|
50330901
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064746878
|
|
Shesha Bai
|
()
|
|
31
|
JUKKAL
|
TS-29-001-001-001/010095
(CHANDEGAON)
|
3629001000NRG24280620230436662
|
28/06/2023
|
Laxman
|
3629001WL011631
|
Laxman
|
50330901
|
SBIN0000DOP
|
840
|
840
|
Processed
|
05/07/2023
|
|
3064746852
|
|
Laxman
|
()
|
|
32
|
JUKKAL
|
TS-29-001-001-001/010096
(CHANDEGAON)
|
3629001000NRG24280620230436663
|
28/06/2023
|
Maruthi
|
3629001WL011631
|
Maruthi
|
50330901
|
SBIN0000DOP
|
168
|
168
|
Processed
|
05/07/2023
|
|
3064746846
|
|
Maruthi
|
()
|
|
33
|
JUKKAL
|
TS-29-001-001-001/010097
(CHANDEGAON)
|
3629001000NRG24280620230436664
|
28/06/2023
|
Maruthi
|
3629001WL011631
|
Maruthi
|
50330901
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064746859
|
|
Maruthi
|
()
|
|
34
|
JUKKAL
|
TS-29-001-001-001/010097
(CHANDEGAON)
|
3629001000NRG24280620230436665
|
28/06/2023
|
Shesha Bai
|
3629001WL011631
|
Shesha Bai
|
50330901
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064746887
|
|
Shesha Bai
|
()
|
|
35
|
JUKKAL
|
TS-29-001-001-001/010098
(CHANDEGAON)
|
3629001000NRG24280620230436666
|
28/06/2023
|
Balaji
|
3629001WL011631
|
Balaji
|
50330901
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064746865
|
|
Balaji
|
()
|
|
36
|
JUKKAL
|
TS-29-001-001-001/010099
(CHANDEGAON)
|
3629001000NRG24280620230436667
|
28/06/2023
|
Hagranbi
|
3629001WL011631
|
Hagranbi
|
50330901
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064746868
|
|
Hagranbi
|
()
|
|
37
|
JUKKAL
|
TS-29-001-001-001/010100
(CHANDEGAON)
|
3629001000NRG24280620230436668
|
28/06/2023
|
Ganpathi
|
3629001WL011631
|
Ganpathi
|
50330901
|
SBIN0000DOP
|
840
|
840
|
Processed
|
05/07/2023
|
|
3064746861
|
|
Ganpathi
|
()
|
|
38
|
JUKKAL
|
TS-29-001-001-001/010100
(CHANDEGAON)
|
3629001000NRG24280620230436669
|
28/06/2023
|
Shavu Bai
|
3629001WL011631
|
Shavu Bai
|
50330901
|
SBIN0000DOP
|
483
|
483
|
Processed
|
05/07/2023
|
|
3064746866
|
|
Shavu Bai
|
()
|
|
39
|
JUKKAL
|
TS-29-001-001-001/010103
(CHANDEGAON)
|
3629001000NRG24280620230436670
|
28/06/2023
|
Maruthi
|
3629001WL011631
|
Maruthi
|
50330901
|
SBIN0000DOP
|
966
|
966
|
Processed
|
05/07/2023
|
|
3064746841
|
|
Maruthi
|
()
|
|
40
|
JUKKAL
|
TS-29-001-001-001/010103
(CHANDEGAON)
|
3629001000NRG24280620230436671
|
28/06/2023
|
Sunitha
|
3629001WL011631
|
Sunitha
|
50330901
|
SBIN0000DOP
|
966
|
966
|
Processed
|
05/07/2023
|
|
3064746842
|
|
Sunitha
|
()
|
|
41
|
JUKKAL
|
TS-29-001-001-001/010104
(CHANDEGAON)
|
3629001000NRG24280620230436672
|
28/06/2023
|
Sanjai
|
3629001WL011631
|
Sanjai
|
50330901
|
SBIN0000DOP
|
966
|
966
|
Processed
|
05/07/2023
|
|
3064746858
|
|
Sanjai
|
()
|
|
42
|
JUKKAL
|
TS-29-001-001-001/010104
(CHANDEGAON)
|
3629001000NRG24280620230436673
|
28/06/2023
|
Sunitha
|
3629001WL011631
|
Sunitha
|
50330901
|
SBIN0000DOP
|
966
|
966
|
Processed
|
05/07/2023
|
|
3064746893
|
|
Sunitha
|
()
|
|
43
|
JUKKAL
|
TS-29-001-001-001/010106
(CHANDEGAON)
|
3629001000NRG24280620230436675
|
28/06/2023
|
Pochabai
|
3629001WL011631
|
Pochabai
|
50330901
|
SBIN0000DOP
|
966
|
966
|
Processed
|
05/07/2023
|
|
3064746840
|
|
Pochabai
|
()
|
|
44
|
JUKKAL
|
TS-29-001-001-001/010113
(CHANDEGAON)
|
3629001000NRG24280620230436677
|
28/06/2023
|
Jaina Bi
|
3629001WL011631
|
Jaina Bi
|
50330901
|
SBIN0000DOP
|
966
|
966
|
Processed
|
05/07/2023
|
|
3064746883
|
|
Jaina Bi
|
()
|
|
45
|
JUKKAL
|
TS-29-001-001-001/010113
(CHANDEGAON)
|
3629001000NRG24280620230436676
|
28/06/2023
|
Shadul Sab
|
3629001WL011631
|
Shadul Sab
|
50330901
|
SBIN0000DOP
|
966
|
966
|
Processed
|
05/07/2023
|
|
3064746855
|
|
Shadul Sab
|
()
|
|
46
|
JUKKAL
|
TS-29-001-001-001/010119
(CHANDEGAON)
|
3629001000NRG24280620230436678
|
28/06/2023
|
Hanma Goud
|
3629001WL011631
|
Hanma Goud
|
50330901
|
SBIN0000DOP
|
966
|
966
|
Processed
|
05/07/2023
|
|
3064746857
|
|
Hanma Goud
|
()
|
|
47
|
JUKKAL
|
TS-29-001-001-001/010119
(CHANDEGAON)
|
3629001000NRG24280620230436679
|
28/06/2023
|
Parvathi Bai
|
3629001WL011631
|
Parvathi Bai
|
50330901
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
05/07/2023
|
|
3064746886
|
|
Parvathi Bai
|
()
|
|
48
|
JUKKAL
|
TS-29-001-001-001/010132
(CHANDEGAON)
|
3629001000NRG24280620230436680
|
28/06/2023
|
Konda Bayee
|
3629001WL011631
|
Konda Bayee
|
50330901
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
05/07/2023
|
|
3064746834
|
|
Konda Bayee
|
()
|
|
49
|
JUKKAL
|
TS-29-001-001-001/010162
(CHANDEGAON)
|
3629001000NRG24280620230436681
|
28/06/2023
|
Nagu Rao
|
3629001WL011631
|
Nagu Rao
|
50330901
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
05/07/2023
|
|
3064746902
|
|
Nagu Rao
|
()
|
|
50
|
JUKKAL
|
TS-29-001-001-001/010162
(CHANDEGAON)
|
3629001000NRG24280620230436682
|
28/06/2023
|
Padminibai
|
3629001WL011631
|
Padminibai
|
50330901
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
05/07/2023
|
|
3064746888
|
|
Padminibai
|
()
|
|
51
|
JUKKAL
|
TS-29-001-001-001/010241
(CHANDEGAON)
|
3629001000NRG24280620230436683
|
28/06/2023
|
Narayan
|
3629001WL011631
|
Narayan
|
50330901
|
SBIN0000DOP
|
870
|
870
|
Processed
|
05/07/2023
|
|
3064746849
|
|
Narayan
|
()
|
|
52
|
JUKKAL
|
TS-29-001-001-001/010241
(CHANDEGAON)
|
3629001000NRG24280620230436684
|
28/06/2023
|
Sunita
|
3629001WL011631
|
Sunita
|
50330901
|
SBIN0000DOP
|
870
|
870
|
Processed
|
05/07/2023
|
|
3064746850
|
|
Sunita
|
()
|
|
53
|
JUKKAL
|
TS-29-001-001-001/010242
(CHANDEGAON)
|
3629001000NRG24280620230436685
|
28/06/2023
|
Hanmanth
|
3629001WL011631
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
960
|
960
|
Processed
|
05/07/2023
|
|
3064746839
|
|
Hanmanth
|
()
|
|
54
|
JUKKAL
|
TS-29-001-001-001/010242
(CHANDEGAON)
|
3629001000NRG24280620230436686
|
28/06/2023
|
Laxmi Bai
|
3629001WL011631
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
960
|
960
|
Processed
|
05/07/2023
|
|
3064746882
|
|
Laxmi Bai
|
()
|
|
55
|
JUKKAL
|
TS-29-001-001-001/010243
(CHANDEGAON)
|
3629001000NRG24280620230436687
|
28/06/2023
|
Ahmed Hussen
|
3629001WL011631
|
Ahmed Hussen
|
50330901
|
SBIN0000DOP
|
960
|
960
|
Processed
|
05/07/2023
|
|
3064746903
|
|
Ahmed Hussen
|
()
|
|
56
|
JUKKAL
|
TS-29-001-001-001/010243
(CHANDEGAON)
|
3629001000NRG24280620230436688
|
28/06/2023
|
Saira Bi
|
3629001WL011631
|
Saira Bi
|
50330901
|
SBIN0000DOP
|
960
|
960
|
Processed
|
05/07/2023
|
|
3064746835
|
|
Saira Bi
|
()
|
|
57
|
JUKKAL
|
TS-29-001-001-001/010262
(CHANDEGAON)
|
3629001000NRG24280620230436689
|
28/06/2023
|
Salmaha
|
3629001WL011631
|
Salmaha
|
50330901
|
SBIN0000DOP
|
960
|
960
|
Processed
|
05/07/2023
|
|
3064746836
|
|
Salmaha
|
()
|
|
58
|
JUKKAL
|
TS-29-001-001-001/010263
(CHANDEGAON)
|
3629001000NRG24280620230436690
|
28/06/2023
|
Balaji
|
3629001WL011631
|
Balaji
|
50330901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
05/07/2023
|
|
3064746908
|
|
Balaji
|
()
|
|
59
|
JUKKAL
|
TS-29-001-001-001/010265
(CHANDEGAON)
|
3629001000NRG24280620230436692
|
28/06/2023
|
Anshan Bai
|
3629001WL011631
|
Anshan Bai
|
50330901
|
SBIN0000DOP
|
960
|
960
|
Processed
|
05/07/2023
|
|
3064746890
|
|
Anshan Bai
|
()
|
|
60
|
JUKKAL
|
TS-29-001-001-001/010265
(CHANDEGAON)
|
3629001000NRG24280620230436691
|
28/06/2023
|
Venkat
|
3629001WL011631
|
Venkat
|
50330901
|
SBIN0000DOP
|
960
|
960
|
Processed
|
05/07/2023
|
|
3064746889
|
|
Venkat
|
()
|
|
61
|
JUKKAL
|
TS-29-001-001-001/010279
(CHANDEGAON)
|
3629001000NRG24280620230436695
|
28/06/2023
|
mahadevi
|
3629001WL011631
|
mahadevi
|
50330901
|
SBIN0000DOP
|
860
|
860
|
Processed
|
05/07/2023
|
|
3064746916
|
|
mahadevi
|
()
|
|
62
|
JUKKAL
|
TS-29-001-001-001/010280
(CHANDEGAON)
|
3629001000NRG24280620230436696
|
28/06/2023
|
Nagib
|
3629001WL011631
|
Nagib
|
50330901
|
SBIN0000DOP
|
688
|
688
|
Processed
|
05/07/2023
|
|
3064746897
|
|
Nagib
|
()
|
|
63
|
JUKKAL
|
TS-29-001-001-001/010280
(CHANDEGAON)
|
3629001000NRG24280620230436697
|
28/06/2023
|
Yashimin
|
3629001WL011631
|
Yashimin
|
50330901
|
SBIN0000DOP
|
860
|
860
|
Processed
|
05/07/2023
|
|
3064746900
|
|
Yashimin
|
()
|
|
64
|
JUKKAL
|
TS-29-001-001-001/010282
(CHANDEGAON)
|
3629001000NRG24280620230436699
|
28/06/2023
|
mangal
|
3629001WL011631
|
mangal
|
50330901
|
SBIN0000DOP
|
860
|
860
|
Processed
|
05/07/2023
|
|
3064746911
|
|
mangal
|
()
|
|
65
|
JUKKAL
|
TS-29-001-001-001/010282
(CHANDEGAON)
|
3629001000NRG24280620230436698
|
28/06/2023
|
Maruthi
|
3629001WL011631
|
Maruthi
|
50330901
|
SBIN0000DOP
|
860
|
860
|
Processed
|
05/07/2023
|
|
3064746907
|
|
Maruthi
|
()
|
|
66
|
JUKKAL
|
TS-29-001-001-001/010288
(CHANDEGAON)
|
3629001000NRG24280620230436700
|
28/06/2023
|
Durpathi Bai
|
3629001WL011631
|
Durpathi Bai
|
50330901
|
SBIN0000DOP
|
172
|
172
|
Processed
|
05/07/2023
|
|
3064746906
|
|
Durpathi Bai
|
()
|
|
67
|
JUKKAL
|
TS-29-001-001-001/010292
(CHANDEGAON)
|
3629001000NRG24280620230436701
|
28/06/2023
|
Rasul
|
3629001WL011631
|
Rasul
|
50330901
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
05/07/2023
|
|
3064746898
|
|
Rasul
|
()
|
|
68
|
JUKKAL
|
TS-29-001-001-001/010293
(CHANDEGAON)
|
3629001000NRG24280620230436704
|
28/06/2023
|
Lakshmi Baayi
|
3629001WL011631
|
Lakshmi Baayi
|
50330901
|
SBIN0000DOP
|
960
|
960
|
Processed
|
05/07/2023
|
|
3064746909
|
|
Lakshmi Baayi
|
()
|
|
69
|
JUKKAL
|
TS-29-001-001-001/010293
(CHANDEGAON)
|
3629001000NRG24280620230436703
|
28/06/2023
|
Mahadev
|
3629001WL011631
|
Mahadev
|
50330901
|
SBIN0000DOP
|
960
|
960
|
Processed
|
05/07/2023
|
|
3064746875
|
|
Mahadev
|
()
|
|
70
|
JUKKAL
|
TS-29-001-001-001/010303
(CHANDEGAON)
|
3629001000NRG24280620230436705
|
28/06/2023
|
Ahmadh Hussain
|
3629001WL011631
|
Ahmadh Hussain
|
50330901
|
SBIN0000DOP
|
960
|
960
|
Processed
|
05/07/2023
|
|
3064746879
|
|
Ahmadh Hussain
|
()
|
|
71
|
JUKKAL
|
TS-29-001-001-001/010303
(CHANDEGAON)
|
3629001000NRG24280620230436706
|
28/06/2023
|
Munthajbi
|
3629001WL011631
|
Munthajbi
|
50330901
|
SBIN0000DOP
|
960
|
960
|
Processed
|
05/07/2023
|
|
3064746869
|
|
Munthajbi
|
()
|
|
72
|
JUKKAL
|
TS-29-001-001-001/010317
(CHANDEGAON)
|
3629001000NRG24280620230436707
|
28/06/2023
|
Lalu
|
3629001WL011631
|
Lalu
|
50330901
|
SBIN0000DOP
|
960
|
960
|
Processed
|
05/07/2023
|
|
3064746904
|
|
Lalu
|
()
|
|
73
|
JUKKAL
|
TS-29-001-001-001/010317
(CHANDEGAON)
|
3629001000NRG24280620230436708
|
28/06/2023
|
laxmi
|
3629001WL011631
|
laxmi
|
50330901
|
SBIN0000DOP
|
960
|
960
|
Processed
|
05/07/2023
|
|
3064746905
|
|
laxmi
|
()
|
|
74
|
JUKKAL
|
TS-29-001-001-001/010321
(CHANDEGAON)
|
3629001000NRG24280620230436710
|
28/06/2023
|
Chandhrakala
|
3629001WL011631
|
Chandhrakala
|
50330901
|
SBIN0000DOP
|
160
|
160
|
Processed
|
05/07/2023
|
|
3064746910
|
|
Chandhrakala
|
()
|
|
75
|
JUKKAL
|
TS-29-001-001-001/010321
(CHANDEGAON)
|
3629001000NRG24280620230436709
|
28/06/2023
|
Narsing
|
3629001WL011631
|
Narsing
|
50330901
|
SBIN0000DOP
|
160
|
160
|
Processed
|
05/07/2023
|
|
3064746915
|
|
Narsing
|
()
|
|
76
|
JUKKAL
|
TS-29-001-001-001/010324
(CHANDEGAON)
|
3629001000NRG24280620230436711
|
28/06/2023
|
Namdev
|
3629001WL011631
|
Namdev
|
50330901
|
SBIN0000DOP
|
960
|
960
|
Processed
|
05/07/2023
|
|
3064746901
|
|
Namdev
|
()
|
|
77
|
JUKKAL
|
TS-29-001-001-001/010371
(CHANDEGAON)
|
3629001000NRG24280620230436713
|
28/06/2023
|
Gangabai
|
3629001WL011631
|
Gangabai
|
50330901
|
SBIN0000DOP
|
990
|
990
|
Processed
|
05/07/2023
|
|
3064746892
|
|
Gangabai
|
()
|
|
78
|
JUKKAL
|
TS-29-001-001-001/010375
(CHANDEGAON)
|
3629001000NRG24280620230436714
|
28/06/2023
|
Sunitha
|
3629001WL011631
|
Sunitha
|
50330901
|
SBIN0000DOP
|
990
|
990
|
Processed
|
05/07/2023
|
|
3064746877
|
|
Sunitha
|
()
|
|
79
|
JUKKAL
|
TS-29-001-002-003/010172
(HANGARGA)
|
3629001000NRG24280620230437406
|
28/06/2023
|
Shiva Kumar
|
3629001WL011645
|
Shiva Kumar
|
50330901
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
05/07/2023
|
|
3064746881
|
|
Shiva Kumar
|
()
|
|
80
|
JUKKAL
|
TS-29-001-033-001/010014
(MADHAPUR)
|
3629001000NRG24280620230437266
|
28/06/2023
|
Madha Bai
|
3629001WL011643
|
Madha Bai
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064746914
|
|
Madha Bai
|
()
|
|
81
|
JUKKAL
|
TS-29-001-033-001/010062
(MADHAPUR)
|
3629001000NRG24280620230437277
|
28/06/2023
|
Gangaram
|
3629001WL011643
|
Gangaram
|
50330901
|
SBIN0000DOP
|
708
|
708
|
Processed
|
05/07/2023
|
|
3064746863
|
|
Gangaram
|
()
|
|
82
|
JUKKAL
|
TS-29-001-033-001/010062
(MADHAPUR)
|
3629001000NRG24280620230437278
|
28/06/2023
|
Sonabai
|
3629001WL011643
|
Sonabai
|
50330901
|
SBIN0000DOP
|
708
|
708
|
Processed
|
05/07/2023
|
|
3064746864
|
|
Sonabai
|
()
|
|
83
|
JUKKAL
|
TS-29-001-033-001/010074
(MADHAPUR)
|
3629001000NRG24280620230437283
|
28/06/2023
|
Narsappa
|
3629001WL011643
|
Narsappa
|
50330901
|
SBIN0000DOP
|
110
|
110
|
Processed
|
05/07/2023
|
|
3064746862
|
|
Narsappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70227
|
70227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70227
|
70227
|
|
|
|
|
|
|
|