|
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
|
UTKOOR
|
TS-46-008-006-008/020025
(AUSULONIPALLE)
|
3646008000NRG24140620230258981
|
15/06/2023
|
Shantamma
|
3646008WL011144
|
Shantamma
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2984071974
|
|
Shantamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-006-008/020026
(AUSULONIPALLE)
|
3646008000NRG24140620230258956
|
15/06/2023
|
Balakistamma
|
3646008WL011143
|
Balakistamma
|
50920501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2984071975
|
|
Balakistamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-006-008/020058
(AUSULONIPALLE)
|
3646008000NRG24140620230258949
|
15/06/2023
|
Laxmi
|
3646008WL011139
|
Laxmi
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2984071977
|
|
Laxmi
|
()
|
|
4
|
UTKOOR
|
TS-46-008-006-008/020066
(AUSULONIPALLE)
|
3646008000NRG24140620230258958
|
15/06/2023
|
Chandrakala
|
3646008WL011143
|
Chandrakala
|
50920501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2984071979
|
|
Chandrakala
|
()
|
|
5
|
UTKOOR
|
TS-46-008-006-008/020066
(AUSULONIPALLE)
|
3646008000NRG24140620230258957
|
15/06/2023
|
Venkatayya
|
3646008WL011143
|
Venkatayya
|
50920501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2984071978
|
|
Venkatayya
|
()
|
|
6
|
UTKOOR
|
TS-46-008-006-008/020069
(AUSULONIPALLE)
|
3646008000NRG24140620230258960
|
15/06/2023
|
Sayamma
|
3646008WL011143
|
Sayamma
|
50920501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2984071981
|
|
Sayamma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-006-008/020069
(AUSULONIPALLE)
|
3646008000NRG24140620230258959
|
15/06/2023
|
Venkatayya
|
3646008WL011143
|
Venkatayya
|
50920501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2984071980
|
|
Venkatayya
|
()
|
|
8
|
UTKOOR
|
TS-46-008-006-008/020073
(AUSULONIPALLE)
|
3646008000NRG24140620230258962
|
15/06/2023
|
Chinnari
|
3646008WL011143
|
Chinnari
|
50920501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2984071982
|
|
Chinnari
|
()
|
|
9
|
UTKOOR
|
TS-46-008-006-008/020111
(AUSULONIPALLE)
|
3646008000NRG24140620230258963
|
15/06/2023
|
naresh
|
3646008WL011143
|
naresh
|
50920501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2984071983
|
|
naresh
|
()
|
|
10
|
UTKOOR
|
TS-46-008-006-008/020122
(AUSULONIPALLE)
|
3646008000NRG24140620230258982
|
15/06/2023
|
Laxmi
|
3646008WL011144
|
Laxmi
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2984071984
|
|
Laxmi
|
()
|
|
11
|
UTKOOR
|
TS-46-008-006-008/020125
(AUSULONIPALLE)
|
3646008000NRG24140620230258965
|
15/06/2023
|
Padmamma
|
3646008WL011143
|
Padmamma
|
50920501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2984071986
|
|
Padmamma
|
()
|
|
12
|
UTKOOR
|
TS-46-008-006-008/020125
(AUSULONIPALLE)
|
3646008000NRG24140620230258964
|
15/06/2023
|
Venkatayya
|
3646008WL011143
|
Venkatayya
|
50920501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2984071985
|
|
Venkatayya
|
()
|
|
13
|
UTKOOR
|
TS-46-008-006-008/020146
(AUSULONIPALLE)
|
3646008000NRG24140620230258966
|
15/06/2023
|
Ellamma
|
3646008WL011143
|
Ellamma
|
50920501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2984071987
|
|
Ellamma
|
()
|
|
14
|
UTKOOR
|
TS-46-008-006-008/020148
(AUSULONIPALLE)
|
3646008000NRG24140620230258950
|
15/06/2023
|
Timmanna
|
3646008WL011139
|
Timmanna
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2984071988
|
|
Timmanna
|
()
|
|
15
|
UTKOOR
|
TS-46-008-006-008/020154
(AUSULONIPALLE)
|
3646008000NRG24140620230258969
|
15/06/2023
|
madavi
|
3646008WL011143
|
madavi
|
50920501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2984072030
|
|
madavi
|
()
|
|
16
|
UTKOOR
|
TS-46-008-006-008/020154
(AUSULONIPALLE)
|
3646008000NRG24140620230258967
|
15/06/2023
|
Pedda Srinayya
|
3646008WL011143
|
Pedda Srinayya
|
50920501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2984071989
|
|
Pedda Srinayya
|
()
|
|
17
|
UTKOOR
|
TS-46-008-006-008/020154
(AUSULONIPALLE)
|
3646008000NRG24140620230258968
|
15/06/2023
|
Sanjamma
|
3646008WL011143
|
Sanjamma
|
50920501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2984071990
|
|
Sanjamma
|
()
|
|
18
|
UTKOOR
|
TS-46-008-006-008/020204
(AUSULONIPALLE)
|
3646008000NRG24140620230258970
|
15/06/2023
|
Narsamma
|
3646008WL011143
|
Narsamma
|
50920501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2984071967
|
|
Narsamma
|
()
|
|
19
|
UTKOOR
|
TS-46-008-006-008/020205
(AUSULONIPALLE)
|
3646008000NRG24140620230258971
|
15/06/2023
|
Anjaneyulu
|
3646008WL011143
|
Anjaneyulu
|
50920501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2984071968
|
|
Anjaneyulu
|
()
|
|
20
|
UTKOOR
|
TS-46-008-006-008/020215
(AUSULONIPALLE)
|
3646008000NRG24140620230258948
|
15/06/2023
|
Devendramma
|
3646008WL011138
|
Devendramma
|
50920501
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2984071970
|
|
Devendramma
|
()
|
|
21
|
UTKOOR
|
TS-46-008-006-008/020216
(AUSULONIPALLE)
|
3646008000NRG24140620230258951
|
15/06/2023
|
Kistamma
|
3646008WL011140
|
Kistamma
|
50920501
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2984071972
|
|
Kistamma
|
()
|
|
22
|
UTKOOR
|
TS-46-008-006-008/020216
(AUSULONIPALLE)
|
3646008000NRG24140620230258952
|
15/06/2023
|
Timmanna
|
3646008WL011141
|
Timmanna
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2984071971
|
|
Timmanna
|
()
|
|
23
|
UTKOOR
|
TS-46-008-006-008/020223
(AUSULONIPALLE)
|
3646008000NRG24140620230258983
|
15/06/2023
|
Channamma
|
3646008WL011144
|
Channamma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2984071973
|
|
Channamma
|
()
|
|
24
|
UTKOOR
|
TS-46-008-006-008/020288
(AUSULONIPALLE)
|
3646008000NRG24140620230258972
|
15/06/2023
|
S.venkatamma
|
3646008WL011143
|
S.venkatamma
|
50920501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2984072006
|
|
S.venkatamma
|
()
|
|
25
|
UTKOOR
|
TS-46-008-006-008/020292
(AUSULONIPALLE)
|
3646008000NRG24140620230258974
|
15/06/2023
|
Anantamma
|
3646008WL011143
|
Anantamma
|
50920501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2984072008
|
|
Anantamma
|
()
|
|
26
|
UTKOOR
|
TS-46-008-006-008/020292
(AUSULONIPALLE)
|
3646008000NRG24140620230258973
|
15/06/2023
|
Narsimulu
|
3646008WL011143
|
Narsimulu
|
50920501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2984072007
|
|
Narsimulu
|
()
|
|
27
|
UTKOOR
|
TS-46-008-006-008/020355
(AUSULONIPALLE)
|
3646008000NRG24140620230258975
|
15/06/2023
|
Shivappa
|
3646008WL011143
|
Shivappa
|
50920501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2984072010
|
|
Shivappa
|
()
|
|
28
|
UTKOOR
|
TS-46-008-006-008/020359
(AUSULONIPALLE)
|
3646008000NRG24140620230258984
|
15/06/2023
|
Harijan Ashamma
|
3646008WL011144
|
Harijan Ashamma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2984072011
|
|
Harijan Ashamma
|
()
|
|
29
|
UTKOOR
|
TS-46-008-006-008/020361
(AUSULONIPALLE)
|
3646008000NRG24140620230258954
|
15/06/2023
|
Balamani
|
3646008WL011142
|
Balamani
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2984072012
|
|
Balamani
|
()
|
|
30
|
UTKOOR
|
TS-46-008-006-008/020439
(AUSULONIPALLE)
|
3646008000NRG24140620230258953
|
15/06/2023
|
Narsappa
|
3646008WL011141
|
Narsappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2984071992
|
|
Narsappa
|
()
|
|
31
|
UTKOOR
|
TS-46-008-006-008/020469
(AUSULONIPALLE)
|
3646008000NRG24140620230258976
|
15/06/2023
|
Balraj
|
3646008WL011143
|
Balraj
|
50920501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2984071993
|
|
Balraj
|
()
|
|
32
|
UTKOOR
|
TS-46-008-006-008/020507
(AUSULONIPALLE)
|
3646008000NRG24140620230258985
|
15/06/2023
|
Anjappa
|
3646008WL011144
|
Anjappa
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2984071991
|
|
Anjappa
|
()
|
|
33
|
UTKOOR
|
TS-46-008-006-008/020511
(AUSULONIPALLE)
|
3646008000NRG24140620230258955
|
15/06/2023
|
Venkataiah
|
3646008WL011142
|
Venkataiah
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2984072005
|
|
Venkataiah
|
()
|
|
34
|
UTKOOR
|
TS-46-008-006-008/020532
(AUSULONIPALLE)
|
3646008000NRG24140620230258986
|
15/06/2023
|
Balnarsappa
|
3646008WL011144
|
Balnarsappa
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2984071969
|
|
Balnarsappa
|
()
|
|
35
|
UTKOOR
|
TS-46-008-006-008/020537
(AUSULONIPALLE)
|
3646008000NRG24140620230258987
|
15/06/2023
|
Shushilamma
|
3646008WL011144
|
Shushilamma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2984071976
|
|
Shushilamma
|
()
|
|
36
|
UTKOOR
|
TS-46-008-006-008/020545
(AUSULONIPALLE)
|
3646008000NRG24140620230258977
|
15/06/2023
|
Peta Kistamma
|
3646008WL011143
|
Peta Kistamma
|
50920501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2984072009
|
|
Peta Kistamma
|
()
|
|
37
|
UTKOOR
|
TS-46-008-006-008/020560
(AUSULONIPALLE)
|
3646008000NRG24140620230258978
|
15/06/2023
|
Manjula
|
3646008WL011143
|
Manjula
|
50920501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2984071994
|
|
Manjula
|
()
|
|
38
|
UTKOOR
|
TS-46-008-007-008/030010
(MAGDAMPOOR)
|
3646008000NRG24140620230258849
|
15/06/2023
|
Mahendar
|
3646008WL011119
|
Mahendar
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2984071997
|
|
Mahendar
|
()
|
|
39
|
UTKOOR
|
TS-46-008-007-008/030014
(MAGDAMPOOR)
|
3646008000NRG24140620230258851
|
15/06/2023
|
Shivappa
|
3646008WL011119
|
Shivappa
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2984071998
|
|
Shivappa
|
()
|
|
40
|
UTKOOR
|
TS-46-008-007-008/030014
(MAGDAMPOOR)
|
3646008000NRG24140620230258852
|
15/06/2023
|
Venkatesh
|
3646008WL011119
|
Venkatesh
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2984071999
|
|
Venkatesh
|
()
|
|
41
|
UTKOOR
|
TS-46-008-007-008/030040
(MAGDAMPOOR)
|
3646008000NRG24140620230258877
|
15/06/2023
|
Monappa
|
3646008WL011120
|
Monappa
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2984072002
|
|
Monappa
|
()
|
|
42
|
UTKOOR
|
TS-46-008-007-008/030052
(MAGDAMPOOR)
|
3646008000NRG24140620230258881
|
15/06/2023
|
Ashanna
|
3646008WL011122
|
Ashanna
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2984072003
|
|
Ashanna
|
()
|
|
43
|
UTKOOR
|
TS-46-008-007-008/030054
(MAGDAMPOOR)
|
3646008000NRG24140620230258853
|
15/06/2023
|
Savitramma
|
3646008WL011119
|
Savitramma
|
50920501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2984072004
|
|
Savitramma
|
()
|
|
44
|
UTKOOR
|
TS-46-008-007-008/030082
(MAGDAMPOOR)
|
3646008000NRG24140620230258883
|
15/06/2023
|
Laxmayya
|
3646008WL011122
|
Laxmayya
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2984071995
|
|
Laxmayya
|
()
|
|
45
|
UTKOOR
|
TS-46-008-007-008/030088
(MAGDAMPOOR)
|
3646008000NRG24140620230258879
|
15/06/2023
|
Narsimulu
|
3646008WL011121
|
Narsimulu
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2984071996
|
|
Narsimulu
|
()
|
|
46
|
UTKOOR
|
TS-46-008-007-008/030101
(MAGDAMPOOR)
|
3646008000NRG24140620230258854
|
15/06/2023
|
Kurmayya
|
3646008WL011119
|
Kurmayya
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2984072025
|
|
Kurmayya
|
()
|
|
47
|
UTKOOR
|
TS-46-008-007-008/030107
(MAGDAMPOOR)
|
3646008000NRG24140620230258855
|
15/06/2023
|
anusuyamma
|
3646008WL011119
|
anusuyamma
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2984072031
|
|
anusuyamma
|
()
|
|
48
|
UTKOOR
|
TS-46-008-007-008/030107
(MAGDAMPOOR)
|
3646008000NRG24140620230258856
|
15/06/2023
|
laxmi
|
3646008WL011119
|
laxmi
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2984072032
|
|
laxmi
|
()
|
|
49
|
UTKOOR
|
TS-46-008-007-008/030110
(MAGDAMPOOR)
|
3646008000NRG24140620230258859
|
15/06/2023
|
Narender
|
3646008WL011119
|
Narender
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2984072026
|
|
Narender
|
()
|
|
50
|
UTKOOR
|
TS-46-008-007-008/030128
(MAGDAMPOOR)
|
3646008000NRG24140620230258862
|
15/06/2023
|
Eedamma
|
3646008WL011119
|
Eedamma
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2984072028
|
|
Eedamma
|
()
|
|
51
|
UTKOOR
|
TS-46-008-007-008/030128
(MAGDAMPOOR)
|
3646008000NRG24140620230258861
|
15/06/2023
|
Shankar
|
3646008WL011119
|
Shankar
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2984072027
|
|
Shankar
|
()
|
|
52
|
UTKOOR
|
TS-46-008-007-008/030168
(MAGDAMPOOR)
|
3646008000NRG24140620230258863
|
15/06/2023
|
Kurmayya
|
3646008WL011119
|
Kurmayya
|
50920501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2984072029
|
|
Kurmayya
|
()
|
|
53
|
UTKOOR
|
TS-46-008-007-008/030365
(MAGDAMPOOR)
|
3646008000NRG24140620230258864
|
15/06/2023
|
Mogulamma
|
3646008WL011119
|
Mogulamma
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2984072013
|
|
Mogulamma
|
()
|
|
54
|
UTKOOR
|
TS-46-008-007-008/030365
(MAGDAMPOOR)
|
3646008000NRG24140620230258865
|
15/06/2023
|
Rajashekar
|
3646008WL011119
|
Rajashekar
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2984072014
|
|
Rajashekar
|
()
|
|
55
|
UTKOOR
|
TS-46-008-007-008/030369
(MAGDAMPOOR)
|
3646008000NRG24140620230258880
|
15/06/2023
|
Suresh
|
3646008WL011121
|
Suresh
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2984072015
|
|
Suresh
|
()
|
|
56
|
UTKOOR
|
TS-46-008-007-008/030383
(MAGDAMPOOR)
|
3646008000NRG24140620230258868
|
15/06/2023
|
Anand
|
3646008WL011119
|
Anand
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2984072018
|
|
Anand
|
()
|
|
57
|
UTKOOR
|
TS-46-008-007-008/030383
(MAGDAMPOOR)
|
3646008000NRG24140620230258866
|
15/06/2023
|
Chandramma
|
3646008WL011119
|
Chandramma
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2984072016
|
|
Chandramma
|
()
|
|
58
|
UTKOOR
|
TS-46-008-007-008/030383
(MAGDAMPOOR)
|
3646008000NRG24140620230258867
|
15/06/2023
|
Venkatesh
|
3646008WL011119
|
Venkatesh
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2984072017
|
|
Venkatesh
|
()
|
|
59
|
UTKOOR
|
TS-46-008-007-008/030387
(MAGDAMPOOR)
|
3646008000NRG24140620230258869
|
15/06/2023
|
Anjaneyulu
|
3646008WL011119
|
Anjaneyulu
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2984072019
|
|
Anjaneyulu
|
()
|
|
60
|
UTKOOR
|
TS-46-008-007-008/030387
(MAGDAMPOOR)
|
3646008000NRG24140620230258870
|
15/06/2023
|
Suresh
|
3646008WL011119
|
Suresh
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2984072020
|
|
Suresh
|
()
|
|
61
|
UTKOOR
|
TS-46-008-007-008/030387
(MAGDAMPOOR)
|
3646008000NRG24140620230258871
|
15/06/2023
|
Vinod
|
3646008WL011119
|
Vinod
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2984072021
|
|
Vinod
|
()
|
|
62
|
UTKOOR
|
TS-46-008-007-008/030404
(MAGDAMPOOR)
|
3646008000NRG24140620230258872
|
15/06/2023
|
Manisha
|
3646008WL011119
|
Manisha
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2984072022
|
|
Manisha
|
()
|
|
63
|
UTKOOR
|
TS-46-008-007-008/030404
(MAGDAMPOOR)
|
3646008000NRG24140620230258873
|
15/06/2023
|
Ravi Kumar
|
3646008WL011119
|
Ravi Kumar
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2984072023
|
|
Ravi Kumar
|
()
|
|
64
|
UTKOOR
|
TS-46-008-007-008/030405
(MAGDAMPOOR)
|
3646008000NRG24140620230258874
|
15/06/2023
|
Laxman
|
3646008WL011119
|
Laxman
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2984072024
|
|
Laxman
|
()
|
|
65
|
UTKOOR
|
TS-46-008-007-008/030441
(MAGDAMPOOR)
|
3646008000NRG24140620230258875
|
15/06/2023
|
Bujeppa
|
3646008WL011119
|
Bujeppa
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2984072000
|
|
Bujeppa
|
()
|
|
66
|
UTKOOR
|
TS-46-008-007-008/030441
(MAGDAMPOOR)
|
3646008000NRG24140620230258876
|
15/06/2023
|
Shridevi
|
3646008WL011119
|
Shridevi
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2984072001
|
|
Shridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71467
|
71467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71467
|
71467
|
|
|
|
|
|
|
|