|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JUKKAL
|
TS-29-001-003-005/010003
(BIJJALAWADI)
|
3629001000NRG24060920230489212
|
06/09/2023
|
Anitha
|
3629001WL017153
|
Anitha
|
50330501
|
SBIN0000DOP
|
920
|
920
|
Processed
|
09/11/2023
|
|
7272823215
|
|
Anitha
|
()
|
|
2
|
JUKKAL
|
TS-29-001-003-005/010064
(BIJJALAWADI)
|
3629001000NRG24060920230489213
|
06/09/2023
|
Shivaraj
|
3629001WL017153
|
Shivaraj
|
50330501
|
SBIN0000DOP
|
920
|
920
|
Processed
|
09/11/2023
|
|
7272823219
|
|
Shivaraj
|
()
|
|
3
|
JUKKAL
|
TS-29-001-003-005/010168
(BIJJALAWADI)
|
3629001000NRG24060920230489215
|
06/09/2023
|
Govind
|
3629001WL017153
|
Govind
|
50330501
|
SBIN0000DOP
|
920
|
920
|
Processed
|
09/11/2023
|
|
7272823175
|
|
Govind
|
()
|
|
4
|
JUKKAL
|
TS-29-001-003-005/010180
(BIJJALAWADI)
|
3629001000NRG24060920230489216
|
06/09/2023
|
Maruthi
|
3629001WL017153
|
Maruthi
|
50330501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7272823212
|
|
Maruthi
|
()
|
|
5
|
JUKKAL
|
TS-29-001-003-005/010215
(BIJJALAWADI)
|
3629001000NRG24060920230489217
|
06/09/2023
|
Urmila
|
3629001WL017153
|
Urmila
|
50330501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7272823202
|
|
Urmila
|
()
|
|
6
|
JUKKAL
|
TS-29-001-003-005/010262
(BIJJALAWADI)
|
3629001000NRG24060920230489218
|
06/09/2023
|
Madav
|
3629001WL017153
|
Madav
|
50330501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7272823149
|
|
Madav
|
()
|
|
7
|
JUKKAL
|
TS-29-001-003-005/010262
(BIJJALAWADI)
|
3629001000NRG24060920230489219
|
06/09/2023
|
Sayavva
|
3629001WL017153
|
Sayavva
|
50330501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7272823125
|
|
Sayavva
|
()
|
|
8
|
JUKKAL
|
TS-29-001-003-005/010285
(BIJJALAWADI)
|
3629001000NRG24060920230489220
|
06/09/2023
|
Maruthi
|
3629001WL017153
|
Maruthi
|
50330501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7272823214
|
|
Maruthi
|
()
|
|
9
|
JUKKAL
|
TS-29-001-003-005/010285
(BIJJALAWADI)
|
3629001000NRG24060920230489221
|
06/09/2023
|
Savitha
|
3629001WL017153
|
Savitha
|
50330501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7272823213
|
|
Savitha
|
()
|
|
10
|
JUKKAL
|
TS-29-001-003-005/010308
(BIJJALAWADI)
|
3629001000NRG24060920230489222
|
06/09/2023
|
Anjan Bai
|
3629001WL017153
|
Anjan Bai
|
50330501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7272823148
|
|
Anjan Bai
|
()
|
|
11
|
JUKKAL
|
TS-29-001-003-005/010340
(BIJJALAWADI)
|
3629001000NRG24060920230489223
|
06/09/2023
|
Gnaneshwar
|
3629001WL017153
|
Gnaneshwar
|
50330501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7272823216
|
|
Gnaneshwar
|
()
|
|
12
|
JUKKAL
|
TS-29-001-009-011/010485
(PEDDA GHULLA)
|
3629001000NRG24060920230489375
|
06/09/2023
|
Jeeja Baayi
|
3629001WL017170
|
Jeeja Baayi
|
50330501
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7272823217
|
|
Jeeja Baayi
|
()
|
|
13
|
JUKKAL
|
TS-29-001-011-013/010103
(GUNDUR)
|
3629001000NRG24060920230489104
|
06/09/2023
|
Gangabai
|
3629001WL017145
|
Gangabai
|
50330501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
09/11/2023
|
|
7272823186
|
|
Gangabai
|
()
|
|
14
|
JUKKAL
|
TS-29-001-011-013/010138
(GUNDUR)
|
3629001000NRG24060920230489105
|
06/09/2023
|
Ilabai
|
3629001WL017145
|
Ilabai
|
50330501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
09/11/2023
|
|
7272823210
|
|
Ilabai
|
()
|
|
15
|
JUKKAL
|
TS-29-001-011-013/010152
(GUNDUR)
|
3629001000NRG24060920230489094
|
06/09/2023
|
Shobhabai
|
3629001WL017144
|
Shobhabai
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7272823109
|
|
Shobhabai
|
()
|
|
16
|
JUKKAL
|
TS-29-001-011-013/010169
(GUNDUR)
|
3629001000NRG24060920230489112
|
06/09/2023
|
Paandu
|
3629001WL017146
|
Paandu
|
50330501
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
09/11/2023
|
|
7272823150
|
|
Paandu
|
()
|
|
17
|
JUKKAL
|
TS-29-001-011-013/010185
(GUNDUR)
|
3629001000NRG24060920230489114
|
06/09/2023
|
Lalitha
|
3629001WL017146
|
Lalitha
|
50330501
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
09/11/2023
|
|
7272823189
|
|
Lalitha
|
()
|
|
18
|
JUKKAL
|
TS-29-001-011-013/010185
(GUNDUR)
|
3629001000NRG24060920230489113
|
06/09/2023
|
Sravan
|
3629001WL017146
|
Sravan
|
50330501
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
09/11/2023
|
|
7272823142
|
|
Sravan
|
()
|
|
19
|
JUKKAL
|
TS-29-001-011-013/010186
(GUNDUR)
|
3629001000NRG24060920230489115
|
06/09/2023
|
Eknath
|
3629001WL017146
|
Eknath
|
50330501
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
09/11/2023
|
|
7272823163
|
|
Eknath
|
()
|
|
20
|
JUKKAL
|
TS-29-001-011-013/010186
(GUNDUR)
|
3629001000NRG24060920230489116
|
06/09/2023
|
Tayabai
|
3629001WL017146
|
Tayabai
|
50330501
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
09/11/2023
|
|
7272823188
|
|
Tayabai
|
()
|
|
21
|
JUKKAL
|
TS-29-001-011-013/010188
(GUNDUR)
|
3629001000NRG24060920230489117
|
06/09/2023
|
Lakshaman
|
3629001WL017146
|
Lakshaman
|
50330501
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
09/11/2023
|
|
7272823206
|
|
Lakshaman
|
()
|
|
22
|
JUKKAL
|
TS-29-001-011-013/010189
(GUNDUR)
|
3629001000NRG24060920230489118
|
06/09/2023
|
Rupa
|
3629001WL017146
|
Rupa
|
50330501
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
09/11/2023
|
|
7272823176
|
|
Rupa
|
()
|
|
23
|
JUKKAL
|
TS-29-001-011-013/010191
(GUNDUR)
|
3629001000NRG24060920230489119
|
06/09/2023
|
Vaman
|
3629001WL017146
|
Vaman
|
50330501
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
09/11/2023
|
|
7272823220
|
|
Vaman
|
()
|
|
24
|
JUKKAL
|
TS-29-001-011-013/010193
(GUNDUR)
|
3629001000NRG24060920230489107
|
06/09/2023
|
Ganapathi
|
3629001WL017145
|
Ganapathi
|
50330501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
09/11/2023
|
|
7272823190
|
|
Ganapathi
|
()
|
|
25
|
JUKKAL
|
TS-29-001-011-013/010199
(GUNDUR)
|
3629001000NRG24060920230489372
|
06/09/2023
|
Shobhabai
|
3629001WL017168
|
Shobhabai
|
50330501
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
09/11/2023
|
|
7272823185
|
|
Shobhabai
|
()
|
|
26
|
JUKKAL
|
TS-29-001-011-013/010223
(GUNDUR)
|
3629001000NRG24060920230489120
|
06/09/2023
|
Naagemdar
|
3629001WL017146
|
Naagemdar
|
50330501
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
09/11/2023
|
|
7272823162
|
|
Naagemdar
|
()
|
|
27
|
JUKKAL
|
TS-29-001-011-013/010256
(GUNDUR)
|
3629001000NRG24060920230489121
|
06/09/2023
|
Surekha
|
3629001WL017146
|
Surekha
|
50330501
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
09/11/2023
|
|
7272823205
|
|
Surekha
|
()
|
|
28
|
JUKKAL
|
TS-29-001-011-013/010264
(GUNDUR)
|
3629001000NRG24060920230489123
|
06/09/2023
|
Renukha
|
3629001WL017146
|
Renukha
|
50330501
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
09/11/2023
|
|
7272823141
|
|
Renukha
|
()
|
|
29
|
JUKKAL
|
TS-29-001-011-013/010271
(GUNDUR)
|
3629001000NRG24060920230489124
|
06/09/2023
|
Shivaaji
|
3629001WL017146
|
Shivaaji
|
50330501
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
09/11/2023
|
|
7272823177
|
|
Shivaaji
|
()
|
|
30
|
JUKKAL
|
TS-29-001-011-013/010283
(GUNDUR)
|
3629001000NRG24060920230489125
|
06/09/2023
|
Laxmibai
|
3629001WL017146
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
09/11/2023
|
|
7272823209
|
|
Laxmibai
|
()
|
|
31
|
JUKKAL
|
TS-29-001-011-013/010284
(GUNDUR)
|
3629001000NRG24060920230489126
|
06/09/2023
|
Suresh
|
3629001WL017146
|
Suresh
|
50330501
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
09/11/2023
|
|
7272823208
|
|
Suresh
|
()
|
|
32
|
JUKKAL
|
TS-29-001-011-013/010302
(GUNDUR)
|
3629001000NRG24060920230489127
|
06/09/2023
|
Madavrao
|
3629001WL017146
|
Madavrao
|
50330501
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
09/11/2023
|
|
7272823207
|
|
Madavrao
|
()
|
|
33
|
JUKKAL
|
TS-29-001-011-013/010305
(GUNDUR)
|
3629001000NRG24060920230489128
|
06/09/2023
|
Manohar
|
3629001WL017146
|
Manohar
|
50330501
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
09/11/2023
|
|
7272823164
|
|
Manohar
|
()
|
|
34
|
JUKKAL
|
TS-29-001-011-013/010309
(GUNDUR)
|
3629001000NRG24060920230489095
|
06/09/2023
|
Vittabai
|
3629001WL017144
|
Vittabai
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7272823161
|
|
Vittabai
|
()
|
|
35
|
JUKKAL
|
TS-29-001-011-013/010325
(GUNDUR)
|
3629001000NRG24060920230489130
|
06/09/2023
|
Baalaji
|
3629001WL017146
|
Baalaji
|
50330501
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
09/11/2023
|
|
7272823211
|
|
Baalaji
|
()
|
|
36
|
JUKKAL
|
TS-29-001-011-013/010341
(GUNDUR)
|
3629001000NRG24060920230489096
|
06/09/2023
|
Bandu
|
3629001WL017144
|
Bandu
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7272823187
|
|
Bandu
|
()
|
|
37
|
JUKKAL
|
TS-29-001-011-013/010341
(GUNDUR)
|
3629001000NRG24060920230489097
|
06/09/2023
|
Sobha
|
3629001WL017144
|
Sobha
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7272823194
|
|
Sobha
|
()
|
|
38
|
JUKKAL
|
TS-29-001-011-013/010389
(GUNDUR)
|
3629001000NRG24060920230489108
|
06/09/2023
|
gangubaai
|
3629001WL017145
|
gangubaai
|
50330501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
09/11/2023
|
|
7272823128
|
|
gangubaai
|
()
|
|
39
|
JUKKAL
|
TS-29-001-011-013/010389
(GUNDUR)
|
3629001000NRG24060920230489373
|
06/09/2023
|
gyaneshwer
|
3629001WL017168
|
gyaneshwer
|
50330501
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
09/11/2023
|
|
7272823127
|
|
gyaneshwer
|
()
|
|
40
|
JUKKAL
|
TS-29-001-011-013/010391
(GUNDUR)
|
3629001000NRG24060920230489131
|
06/09/2023
|
sangitha
|
3629001WL017146
|
sangitha
|
50330501
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
09/11/2023
|
|
7272823228
|
|
sangitha
|
()
|
|
41
|
JUKKAL
|
TS-29-001-011-013/010396
(GUNDUR)
|
3629001000NRG24060920230489109
|
06/09/2023
|
manohar
|
3629001WL017145
|
manohar
|
50330501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
09/11/2023
|
|
7272823226
|
|
manohar
|
()
|
|
42
|
JUKKAL
|
TS-29-001-011-013/010399
(GUNDUR)
|
3629001000NRG24060920230489099
|
06/09/2023
|
rani
|
3629001WL017144
|
rani
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7272823224
|
|
rani
|
()
|
|
43
|
JUKKAL
|
TS-29-001-011-013/010399
(GUNDUR)
|
3629001000NRG24060920230489098
|
06/09/2023
|
suresh
|
3629001WL017144
|
suresh
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7272823225
|
|
suresh
|
()
|
|
44
|
JUKKAL
|
TS-29-001-011-013/010404
(GUNDUR)
|
3629001000NRG24060920230489100
|
06/09/2023
|
padmini bai
|
3629001WL017144
|
padmini bai
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7272823223
|
|
padmini bai
|
()
|
|
45
|
JUKKAL
|
TS-29-001-011-013/010407
(GUNDUR)
|
3629001000NRG24060920230489132
|
06/09/2023
|
balika
|
3629001WL017146
|
balika
|
50330501
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
09/11/2023
|
|
7272823133
|
|
balika
|
()
|
|
46
|
JUKKAL
|
TS-29-001-011-013/010416
(GUNDUR)
|
3629001000NRG24060920230489111
|
06/09/2023
|
dev bai
|
3629001WL017145
|
dev bai
|
50330501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
09/11/2023
|
|
7272823130
|
|
dev bai
|
()
|
|
47
|
JUKKAL
|
TS-29-001-011-013/010416
(GUNDUR)
|
3629001000NRG24060920230489110
|
06/09/2023
|
maruthi
|
3629001WL017145
|
maruthi
|
50330501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
09/11/2023
|
|
7272823129
|
|
maruthi
|
()
|
|
48
|
JUKKAL
|
TS-29-001-011-013/010428
(GUNDUR)
|
3629001000NRG24060920230489133
|
06/09/2023
|
namdev
|
3629001WL017146
|
namdev
|
50330501
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
09/11/2023
|
|
7272823131
|
|
namdev
|
()
|
|
49
|
JUKKAL
|
TS-29-001-011-013/010428
(GUNDUR)
|
3629001000NRG24060920230489134
|
06/09/2023
|
renuka
|
3629001WL017146
|
renuka
|
50330501
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
09/11/2023
|
|
7272823132
|
|
renuka
|
()
|
|
50
|
JUKKAL
|
TS-29-001-011-013/010429
(GUNDUR)
|
3629001000NRG24060920230489135
|
06/09/2023
|
balaji
|
3629001WL017146
|
balaji
|
50330501
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
09/11/2023
|
|
7272823124
|
|
balaji
|
()
|
|
51
|
JUKKAL
|
TS-29-001-011-013/010444
(GUNDUR)
|
3629001000NRG24060920230489101
|
06/09/2023
|
sujata
|
3629001WL017144
|
sujata
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7272823134
|
|
sujata
|
()
|
|
52
|
JUKKAL
|
TS-29-001-011-013/010446
(GUNDUR)
|
3629001000NRG24060920230489136
|
06/09/2023
|
suman bai
|
3629001WL017146
|
suman bai
|
50330501
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
09/11/2023
|
|
7272823227
|
|
suman bai
|
()
|
|
53
|
JUKKAL
|
TS-29-001-011-013/010452
(GUNDUR)
|
3629001000NRG24060920230489137
|
06/09/2023
|
santosh
|
3629001WL017146
|
santosh
|
50330501
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
09/11/2023
|
|
7272823126
|
|
santosh
|
()
|
|
54
|
JUKKAL
|
TS-29-001-011-013/010464
(GUNDUR)
|
3629001000NRG24060920230489138
|
06/09/2023
|
Gurappa
|
3629001WL017146
|
Gurappa
|
50330501
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
09/11/2023
|
|
7272823199
|
|
Gurappa
|
()
|
|
55
|
JUKKAL
|
TS-29-001-011-013/010465
(GUNDUR)
|
3629001000NRG24060920230489139
|
06/09/2023
|
Sunil
|
3629001WL017146
|
Sunil
|
50330501
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
09/11/2023
|
|
7272823200
|
|
Sunil
|
()
|
|
56
|
JUKKAL
|
TS-29-001-011-013/010495
(GUNDUR)
|
3629001000NRG24060920230489102
|
06/09/2023
|
Vijay
|
3629001WL017144
|
Vijay
|
50330501
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7272823201
|
|
Vijay
|
()
|
|
57
|
JUKKAL
|
TS-29-001-014-024/010020
(BASWAPOOR)
|
3629001000NRG24060920230489572
|
06/09/2023
|
Jalaiah
|
3629001WL017205
|
Jalaiah
|
50330501
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
09/11/2023
|
|
7272823147
|
|
Jalaiah
|
()
|
|
58
|
JUKKAL
|
TS-29-001-014-024/010040
(BASWAPOOR)
|
3629001000NRG24060920230489574
|
06/09/2023
|
Sona Bai
|
3629001WL017205
|
Sona Bai
|
50330501
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
09/11/2023
|
|
7272823234
|
|
Sona Bai
|
()
|
|
59
|
JUKKAL
|
TS-29-001-014-024/010040
(BASWAPOOR)
|
3629001000NRG24060920230489573
|
06/09/2023
|
Tulasi Ram
|
3629001WL017205
|
Tulasi Ram
|
50330501
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
09/11/2023
|
|
7272823233
|
|
Tulasi Ram
|
()
|
|
60
|
JUKKAL
|
TS-29-001-014-024/010140
(BASWAPOOR)
|
3629001000NRG24060920230489575
|
06/09/2023
|
Saavitra
|
3629001WL017205
|
Saavitra
|
50330501
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
09/11/2023
|
|
7272823232
|
|
Saavitra
|
()
|
|
61
|
JUKKAL
|
TS-29-001-014-024/010182
(BASWAPOOR)
|
3629001000NRG24060920230489576
|
06/09/2023
|
Mohammad Saab
|
3629001WL017205
|
Mohammad Saab
|
50330501
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
09/11/2023
|
|
7272823230
|
|
Mohammad Saab
|
()
|
|
62
|
JUKKAL
|
TS-29-001-014-024/010204
(BASWAPOOR)
|
3629001000NRG24060920230489577
|
06/09/2023
|
Gangonda
|
3629001WL017205
|
Gangonda
|
50330501
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
09/11/2023
|
|
7272823178
|
|
Gangonda
|
()
|
|
63
|
JUKKAL
|
TS-29-001-014-024/010204
(BASWAPOOR)
|
3629001000NRG24060920230489578
|
06/09/2023
|
Maanikavva
|
3629001WL017205
|
Maanikavva
|
50330501
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
09/11/2023
|
|
7272823179
|
|
Maanikavva
|
()
|
|
64
|
JUKKAL
|
TS-29-001-014-024/010228
(BASWAPOOR)
|
3629001000NRG24060920230489579
|
06/09/2023
|
Chandravva
|
3629001WL017205
|
Chandravva
|
50330501
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
09/11/2023
|
|
7272823102
|
|
Chandravva
|
()
|
|
65
|
JUKKAL
|
TS-29-001-014-024/010228
(BASWAPOOR)
|
3629001000NRG24060920230489580
|
06/09/2023
|
Lakshman
|
3629001WL017205
|
Lakshman
|
50330501
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
09/11/2023
|
|
7272823101
|
|
Lakshman
|
()
|
|
66
|
JUKKAL
|
TS-29-001-014-024/010232
(BASWAPOOR)
|
3629001000NRG24060920230489581
|
06/09/2023
|
Naagnath
|
3629001WL017205
|
Naagnath
|
50330501
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
09/11/2023
|
|
7272823231
|
|
Naagnath
|
()
|
|
67
|
JUKKAL
|
TS-29-001-014-024/010315
(BASWAPOOR)
|
3629001000NRG24060920230489582
|
06/09/2023
|
Namdev
|
3629001WL017205
|
Namdev
|
50330501
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
09/11/2023
|
|
7272823144
|
|
Namdev
|
()
|
|
68
|
JUKKAL
|
TS-29-001-014-024/010315
(BASWAPOOR)
|
3629001000NRG24060920230489583
|
06/09/2023
|
Nirmala
|
3629001WL017205
|
Nirmala
|
50330501
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
09/11/2023
|
|
7272823100
|
|
Nirmala
|
()
|
|
69
|
JUKKAL
|
TS-29-001-014-024/010319
(BASWAPOOR)
|
3629001000NRG24060920230489584
|
06/09/2023
|
Naggonda
|
3629001WL017205
|
Naggonda
|
50330501
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
09/11/2023
|
|
7272823145
|
|
Naggonda
|
()
|
|
70
|
JUKKAL
|
TS-29-001-014-024/010319
(BASWAPOOR)
|
3629001000NRG24060920230489585
|
06/09/2023
|
Sangavva
|
3629001WL017205
|
Sangavva
|
50330501
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
09/11/2023
|
|
7272823146
|
|
Sangavva
|
()
|
|
71
|
JUKKAL
|
TS-29-001-014-024/010320
(BASWAPOOR)
|
3629001000NRG24060920230489586
|
06/09/2023
|
Gaangavva
|
3629001WL017205
|
Gaangavva
|
50330501
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
09/11/2023
|
|
7272823229
|
|
Gaangavva
|
()
|
|
72
|
JUKKAL
|
TS-29-001-014-024/010507
(BASWAPOOR)
|
3629001000NRG24060920230489588
|
06/09/2023
|
ambika
|
3629001WL017205
|
ambika
|
50330501
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
09/11/2023
|
|
7272823112
|
|
ambika
|
()
|
|
73
|
JUKKAL
|
TS-29-001-015-018/010004
(KHANDEBALLOOR)
|
3629001000NRG24060920230489206
|
06/09/2023
|
Madaiah
|
3629001WL017152
|
Madaiah
|
50330501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
09/11/2023
|
|
7272823111
|
|
Madaiah
|
()
|
|
74
|
JUKKAL
|
TS-29-001-015-018/010056
(KHANDEBALLOOR)
|
3629001000NRG24060920230489207
|
06/09/2023
|
Mahrbubsab
|
3629001WL017152
|
Mahrbubsab
|
50330501
|
SBIN0000DOP
|
916
|
916
|
Processed
|
09/11/2023
|
|
7272823221
|
|
Mahrbubsab
|
()
|
|
75
|
JUKKAL
|
TS-29-001-015-018/010108
(KHANDEBALLOOR)
|
3629001000NRG24060920230489208
|
06/09/2023
|
Baabumiyya
|
3629001WL017152
|
Baabumiyya
|
50330501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
09/11/2023
|
|
7272823180
|
|
Baabumiyya
|
()
|
|
76
|
JUKKAL
|
TS-29-001-015-018/010232
(KHANDEBALLOOR)
|
3629001000NRG24060920230489209
|
06/09/2023
|
Basheer
|
3629001WL017152
|
Basheer
|
50330501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
09/11/2023
|
|
7272823196
|
|
Basheer
|
()
|
|
77
|
JUKKAL
|
TS-29-001-015-018/010289
(KHANDEBALLOOR)
|
3629001000NRG24060920230489210
|
06/09/2023
|
Irphaana
|
3629001WL017152
|
Irphaana
|
50330501
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
09/11/2023
|
|
7272823151
|
|
Irphaana
|
()
|
|
78
|
JUKKAL
|
TS-29-001-018-021/010019
(MAHAMMADABAD)
|
3629001000NRG24060920230489142
|
06/09/2023
|
Hanmandlu
|
3629001WL017147
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
699
|
699
|
Processed
|
09/11/2023
|
|
7272823115
|
|
Hanmandlu
|
()
|
|
79
|
JUKKAL
|
TS-29-001-018-021/010029
(MAHAMMADABAD)
|
3629001000NRG24060920230489179
|
06/09/2023
|
Chandrakala
|
3629001WL017148
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7272823105
|
|
Chandrakala
|
()
|
|
80
|
JUKKAL
|
TS-29-001-018-021/010055
(MAHAMMADABAD)
|
3629001000NRG24060920230489143
|
06/09/2023
|
Paramesh
|
3629001WL017147
|
Paramesh
|
50330501
|
SBIN0000DOP
|
699
|
699
|
Processed
|
09/11/2023
|
|
7272823122
|
|
Paramesh
|
()
|
|
81
|
JUKKAL
|
TS-29-001-018-021/010060
(MAHAMMADABAD)
|
3629001000NRG24060920230489145
|
06/09/2023
|
Anjavva
|
3629001WL017147
|
Anjavva
|
50330501
|
SBIN0000DOP
|
1398
|
1398
|
Processed
|
09/11/2023
|
|
7272823160
|
|
Anjavva
|
()
|
|
82
|
JUKKAL
|
TS-29-001-018-021/010060
(MAHAMMADABAD)
|
3629001000NRG24060920230489144
|
06/09/2023
|
Shankar
|
3629001WL017147
|
Shankar
|
50330501
|
SBIN0000DOP
|
1398
|
1398
|
Processed
|
09/11/2023
|
|
7272823159
|
|
Shankar
|
()
|
|
83
|
JUKKAL
|
TS-29-001-018-021/010064
(MAHAMMADABAD)
|
3629001000NRG24060920230489180
|
06/09/2023
|
Anjayya
|
3629001WL017148
|
Anjayya
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7272823106
|
|
Anjayya
|
()
|
|
84
|
JUKKAL
|
TS-29-001-018-021/010064
(MAHAMMADABAD)
|
3629001000NRG24060920230489181
|
06/09/2023
|
Laxmi
|
3629001WL017148
|
Laxmi
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7272823195
|
|
Laxmi
|
()
|
|
85
|
JUKKAL
|
TS-29-001-018-021/010080
(MAHAMMADABAD)
|
3629001000NRG24060920230489197
|
06/09/2023
|
Naagamani
|
3629001WL017150
|
Naagamani
|
50330501
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
09/11/2023
|
|
7272823108
|
|
Naagamani
|
()
|
|
86
|
JUKKAL
|
TS-29-001-018-021/010115
(MAHAMMADABAD)
|
3629001000NRG24060920230489182
|
06/09/2023
|
Raamchandar
|
3629001WL017148
|
Raamchandar
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7272823156
|
|
Raamchandar
|
()
|
|
87
|
JUKKAL
|
TS-29-001-018-021/010115
(MAHAMMADABAD)
|
3629001000NRG24060920230489183
|
06/09/2023
|
Sheshabai
|
3629001WL017148
|
Sheshabai
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7272823157
|
|
Sheshabai
|
()
|
|
88
|
JUKKAL
|
TS-29-001-018-021/010120
(MAHAMMADABAD)
|
3629001000NRG24060920230489147
|
06/09/2023
|
Nirmala
|
3629001WL017147
|
Nirmala
|
50330501
|
SBIN0000DOP
|
932
|
932
|
Processed
|
09/11/2023
|
|
7272823123
|
|
Nirmala
|
()
|
|
89
|
JUKKAL
|
TS-29-001-018-021/010138
(MAHAMMADABAD)
|
3629001000NRG24060920230489149
|
06/09/2023
|
Rukmini
|
3629001WL017147
|
Rukmini
|
50330501
|
SBIN0000DOP
|
699
|
699
|
Processed
|
09/11/2023
|
|
7272823191
|
|
Rukmini
|
()
|
|
90
|
JUKKAL
|
TS-29-001-018-021/010138
(MAHAMMADABAD)
|
3629001000NRG24060920230489148
|
06/09/2023
|
Saailu
|
3629001WL017147
|
Saailu
|
50330501
|
SBIN0000DOP
|
699
|
699
|
Processed
|
09/11/2023
|
|
7272823117
|
|
Saailu
|
()
|
|
91
|
JUKKAL
|
TS-29-001-018-021/010142
(MAHAMMADABAD)
|
3629001000NRG24060920230489151
|
06/09/2023
|
Raavu Baayi
|
3629001WL017147
|
Raavu Baayi
|
50330501
|
SBIN0000DOP
|
1398
|
1398
|
Processed
|
09/11/2023
|
|
7272823121
|
|
Raavu Baayi
|
()
|
|
92
|
JUKKAL
|
TS-29-001-018-021/010142
(MAHAMMADABAD)
|
3629001000NRG24060920230489150
|
06/09/2023
|
Sangu Gonda
|
3629001WL017147
|
Sangu Gonda
|
50330501
|
SBIN0000DOP
|
1398
|
1398
|
Processed
|
09/11/2023
|
|
7272823120
|
|
Sangu Gonda
|
()
|
|
93
|
JUKKAL
|
TS-29-001-018-021/010151
(MAHAMMADABAD)
|
3629001000NRG24060920230489152
|
06/09/2023
|
Shashikala
|
3629001WL017147
|
Shashikala
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
09/11/2023
|
|
7272823158
|
|
Shashikala
|
()
|
|
94
|
JUKKAL
|
TS-29-001-018-021/010154
(MAHAMMADABAD)
|
3629001000NRG24060920230489153
|
06/09/2023
|
Gangu Gonda
|
3629001WL017147
|
Gangu Gonda
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
09/11/2023
|
|
7272823118
|
|
Gangu Gonda
|
()
|
|
95
|
JUKKAL
|
TS-29-001-018-021/010154
(MAHAMMADABAD)
|
3629001000NRG24060920230489154
|
06/09/2023
|
Naagamani
|
3629001WL017147
|
Naagamani
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
09/11/2023
|
|
7272823119
|
|
Naagamani
|
()
|
|
96
|
JUKKAL
|
TS-29-001-018-021/010157
(MAHAMMADABAD)
|
3629001000NRG24060920230489155
|
06/09/2023
|
Eranna
|
3629001WL017147
|
Eranna
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
09/11/2023
|
|
7272823113
|
|
Eranna
|
()
|
|
97
|
JUKKAL
|
TS-29-001-018-021/010158
(MAHAMMADABAD)
|
3629001000NRG24060920230489156
|
06/09/2023
|
Meena
|
3629001WL017147
|
Meena
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7272823192
|
|
Meena
|
()
|
|
98
|
JUKKAL
|
TS-29-001-018-021/010173
(MAHAMMADABAD)
|
3629001000NRG24060920230489158
|
06/09/2023
|
Lalita
|
3629001WL017147
|
Lalita
|
50330501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7272823203
|
|
Lalita
|
()
|
|
99
|
JUKKAL
|
TS-29-001-018-021/010177
(MAHAMMADABAD)
|
3629001000NRG24060920230489159
|
06/09/2023
|
Sheshaaraav
|
3629001WL017147
|
Sheshaaraav
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7272823174
|
|
Sheshaaraav
|
()
|
|
100
|
JUKKAL
|
TS-29-001-018-021/010177
(MAHAMMADABAD)
|
3629001000NRG24060920230489160
|
06/09/2023
|
Sunita
|
3629001WL017147
|
Sunita
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7272823170
|
|
Sunita
|
()
|
|
101
|
JUKKAL
|
TS-29-001-018-021/010184
(MAHAMMADABAD)
|
3629001000NRG24060920230489161
|
06/09/2023
|
Paravva
|
3629001WL017147
|
Paravva
|
50330501
|
SBIN0000DOP
|
920
|
920
|
Processed
|
09/11/2023
|
|
7272823114
|
|
Paravva
|
()
|
|
102
|
JUKKAL
|
TS-29-001-018-021/010210
(MAHAMMADABAD)
|
3629001000NRG24060920230489162
|
06/09/2023
|
Anjavva
|
3629001WL017147
|
Anjavva
|
50330501
|
SBIN0000DOP
|
690
|
690
|
Processed
|
09/11/2023
|
|
7272823143
|
|
Anjavva
|
()
|
|
103
|
JUKKAL
|
TS-29-001-018-021/010223
(MAHAMMADABAD)
|
3629001000NRG24060920230489186
|
06/09/2023
|
Gangadar
|
3629001WL017148
|
Gangadar
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7272823104
|
|
Gangadar
|
()
|
|
104
|
JUKKAL
|
TS-29-001-018-021/010223
(MAHAMMADABAD)
|
3629001000NRG24060920230489187
|
06/09/2023
|
Vijaya
|
3629001WL017148
|
Vijaya
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7272823103
|
|
Vijaya
|
()
|
|
105
|
JUKKAL
|
TS-29-001-018-021/010244
(MAHAMMADABAD)
|
3629001000NRG24060920230489196
|
06/09/2023
|
Hanmandlu
|
3629001WL017149
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7272823168
|
|
Hanmandlu
|
()
|
|
106
|
JUKKAL
|
TS-29-001-018-021/010323
(MAHAMMADABAD)
|
3629001000NRG24060920230489163
|
06/09/2023
|
Mogulavva
|
3629001WL017147
|
Mogulavva
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7272823110
|
|
Mogulavva
|
()
|
|
107
|
JUKKAL
|
TS-29-001-018-021/010327
(MAHAMMADABAD)
|
3629001000NRG24060920230489164
|
06/09/2023
|
Mathurabai
|
3629001WL017147
|
Mathurabai
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
09/11/2023
|
|
7272823116
|
|
Mathurabai
|
()
|
|
108
|
JUKKAL
|
TS-29-001-018-021/010337
(MAHAMMADABAD)
|
3629001000NRG24060920230489165
|
06/09/2023
|
Renuka
|
3629001WL017147
|
Renuka
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7272823152
|
|
Renuka
|
()
|
|
109
|
JUKKAL
|
TS-29-001-018-021/010338
(MAHAMMADABAD)
|
3629001000NRG24060920230489166
|
06/09/2023
|
Laxmibai
|
3629001WL017147
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
09/11/2023
|
|
7272823153
|
|
Laxmibai
|
()
|
|
110
|
JUKKAL
|
TS-29-001-018-021/010348
(MAHAMMADABAD)
|
3629001000NRG24060920230489168
|
06/09/2023
|
Bashetti
|
3629001WL017147
|
Bashetti
|
50330501
|
SBIN0000DOP
|
920
|
920
|
Processed
|
09/11/2023
|
|
7272823154
|
|
Bashetti
|
()
|
|
111
|
JUKKAL
|
TS-29-001-018-021/010348
(MAHAMMADABAD)
|
3629001000NRG24060920230489167
|
06/09/2023
|
Gangamani
|
3629001WL017147
|
Gangamani
|
50330501
|
SBIN0000DOP
|
920
|
920
|
Processed
|
09/11/2023
|
|
7272823155
|
|
Gangamani
|
()
|
|
112
|
JUKKAL
|
TS-29-001-018-021/010401
(MAHAMMADABAD)
|
3629001000NRG24060920230489169
|
06/09/2023
|
Gangavva
|
3629001WL017147
|
Gangavva
|
50330501
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7272823172
|
|
Gangavva
|
()
|
|
113
|
JUKKAL
|
TS-29-001-018-021/010426
(MAHAMMADABAD)
|
3629001000NRG24060920230489171
|
06/09/2023
|
anuradha
|
3629001WL017147
|
anuradha
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
09/11/2023
|
|
7272823222
|
|
anuradha
|
()
|
|
114
|
JUKKAL
|
TS-29-001-018-021/010426
(MAHAMMADABAD)
|
3629001000NRG24060920230489170
|
06/09/2023
|
Nagavva
|
3629001WL017147
|
Nagavva
|
50330501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
09/11/2023
|
|
7272823173
|
|
Nagavva
|
()
|
|
115
|
JUKKAL
|
TS-29-001-018-021/010430
(MAHAMMADABAD)
|
3629001000NRG24060920230489189
|
06/09/2023
|
Laxmibai
|
3629001WL017148
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7272823136
|
|
Laxmibai
|
()
|
|
116
|
JUKKAL
|
TS-29-001-018-021/010430
(MAHAMMADABAD)
|
3629001000NRG24060920230489188
|
06/09/2023
|
Madrao
|
3629001WL017148
|
Madrao
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7272823139
|
|
Madrao
|
()
|
|
117
|
JUKKAL
|
TS-29-001-018-021/010438
(MAHAMMADABAD)
|
3629001000NRG24060920230489190
|
06/09/2023
|
Gangaram
|
3629001WL017148
|
Gangaram
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7272823166
|
|
Gangaram
|
()
|
|
118
|
JUKKAL
|
TS-29-001-018-021/010446
(MAHAMMADABAD)
|
3629001000NRG24060920230489172
|
06/09/2023
|
Hanmavva
|
3629001WL017147
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
462
|
462
|
Processed
|
09/11/2023
|
|
7272823169
|
|
Hanmavva
|
()
|
|
119
|
JUKKAL
|
TS-29-001-018-021/010453
(MAHAMMADABAD)
|
3629001000NRG24060920230489199
|
06/09/2023
|
sweetha
|
3629001WL017150
|
sweetha
|
50330501
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
09/11/2023
|
|
7272823140
|
|
sweetha
|
()
|
|
120
|
JUKKAL
|
TS-29-001-018-021/010453
(MAHAMMADABAD)
|
3629001000NRG24060920230489198
|
06/09/2023
|
Vijaya
|
3629001WL017150
|
Vijaya
|
50330501
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
09/11/2023
|
|
7272823171
|
|
Vijaya
|
()
|
|
121
|
JUKKAL
|
TS-29-001-018-021/010468
(MAHAMMADABAD)
|
3629001000NRG24060920230489200
|
06/09/2023
|
Maaruthi
|
3629001WL017150
|
Maaruthi
|
50330501
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
09/11/2023
|
|
7272823167
|
|
Maaruthi
|
()
|
|
122
|
JUKKAL
|
TS-29-001-018-021/010472
(MAHAMMADABAD)
|
3629001000NRG24060920230489191
|
06/09/2023
|
Kavitha
|
3629001WL017148
|
Kavitha
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7272823181
|
|
Kavitha
|
()
|
|
123
|
JUKKAL
|
TS-29-001-018-021/010476
(MAHAMMADABAD)
|
3629001000NRG24060920230489192
|
06/09/2023
|
Sharana Bai
|
3629001WL017148
|
Sharana Bai
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7272823182
|
|
Sharana Bai
|
()
|
|
124
|
JUKKAL
|
TS-29-001-018-021/010494
(MAHAMMADABAD)
|
3629001000NRG24060920230489174
|
06/09/2023
|
Balgonda
|
3629001WL017147
|
Balgonda
|
50330501
|
SBIN0000DOP
|
462
|
462
|
Processed
|
09/11/2023
|
|
7272823183
|
|
Balgonda
|
()
|
|
125
|
JUKKAL
|
TS-29-001-018-021/010494
(MAHAMMADABAD)
|
3629001000NRG24060920230489175
|
06/09/2023
|
Shantha Bai
|
3629001WL017147
|
Shantha Bai
|
50330501
|
SBIN0000DOP
|
462
|
462
|
Processed
|
09/11/2023
|
|
7272823193
|
|
Shantha Bai
|
()
|
|
126
|
JUKKAL
|
TS-29-001-018-021/010539
(MAHAMMADABAD)
|
3629001000NRG24060920230489176
|
06/09/2023
|
baalgoda
|
3629001WL017147
|
baalgoda
|
50330501
|
SBIN0000DOP
|
462
|
462
|
Processed
|
09/11/2023
|
|
7272823137
|
|
baalgoda
|
()
|
|
127
|
JUKKAL
|
TS-29-001-018-021/010539
(MAHAMMADABAD)
|
3629001000NRG24060920230489177
|
06/09/2023
|
bhoomavva
|
3629001WL017147
|
bhoomavva
|
50330501
|
SBIN0000DOP
|
462
|
462
|
Processed
|
09/11/2023
|
|
7272823135
|
|
bhoomavva
|
()
|
|
128
|
JUKKAL
|
TS-29-001-018-021/010543
(MAHAMMADABAD)
|
3629001000NRG24060920230489193
|
06/09/2023
|
Suresh
|
3629001WL017148
|
Suresh
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7272823197
|
|
Suresh
|
()
|
|
129
|
JUKKAL
|
TS-29-001-018-021/010543
(MAHAMMADABAD)
|
3629001000NRG24060920230489194
|
06/09/2023
|
Vachala
|
3629001WL017148
|
Vachala
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7272823198
|
|
Vachala
|
()
|
|
130
|
JUKKAL
|
TS-29-001-018-021/010666
(MAHAMMADABAD)
|
3629001000NRG24060920230489195
|
06/09/2023
|
Sailu
|
3629001WL017148
|
Sailu
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7272823107
|
|
Sailu
|
()
|
|
131
|
JUKKAL
|
TS-29-001-018-021/010686
(MAHAMMADABAD)
|
3629001000NRG24060920230489204
|
06/09/2023
|
LALITHA
|
3629001WL017150
|
LALITHA
|
50330501
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
09/11/2023
|
|
7272823138
|
|
LALITHA
|
()
|
|
132
|
JUKKAL
|
TS-29-001-018-021/010686
(MAHAMMADABAD)
|
3629001000NRG24060920230489203
|
06/09/2023
|
Mallu Gonda
|
3629001WL017150
|
Mallu Gonda
|
50330501
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
09/11/2023
|
|
7272823184
|
|
Mallu Gonda
|
()
|
|
133
|
JUKKAL
|
TS-29-001-018-021/010782
(MAHAMMADABAD)
|
3629001000NRG24060920230489178
|
06/09/2023
|
Suryakanth
|
3629001WL017147
|
Suryakanth
|
50330501
|
SBIN0000DOP
|
462
|
462
|
Processed
|
09/11/2023
|
|
7272823204
|
|
Suryakanth
|
()
|
|
134
|
JUKKAL
|
TS-29-001-034-001/020241
(MAHIBAPUR)
|
3629001000NRG24060920230489229
|
06/09/2023
|
Raju
|
3629001WL017154
|
Raju
|
50330501
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
09/11/2023
|
|
7272823165
|
|
Raju
|
()
|
|
135
|
JUKKAL
|
TS-29-001-034-001/020242
(MAHIBAPUR)
|
3629001000NRG24060920230489231
|
06/09/2023
|
Kishan
|
3629001WL017154
|
Kishan
|
50330501
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
09/11/2023
|
|
7272823218
|
|
Kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165779
|
165779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165779
|
165779
|
|
|
|
|
|
|
|