|
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
|
KANGTI
|
TS-38-017-046-030/010009
(BABULGAON)
|
3638017000NRG24110520230359364
|
11/05/2023
|
Bashavva
|
3638017WL005824
|
Bashavva
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
17/05/2023
|
|
1639758104
|
|
Bashavva
|
()
|
|
2
|
KANGTI
|
TS-38-017-046-030/010009
(BABULGAON)
|
3638017000NRG24110520230359363
|
11/05/2023
|
Shyamson
|
3638017WL005824
|
Shyamson
|
50330501
|
SBIN0000DOP
|
183
|
183
|
Processed
|
17/05/2023
|
|
1639758105
|
|
Shyamson
|
()
|
|
3
|
KANGTI
|
TS-38-017-046-030/010014
(BABULGAON)
|
3638017000NRG24110520230359370
|
11/05/2023
|
Lachappa
|
3638017WL005824
|
Lachappa
|
50330501
|
SBIN0000DOP
|
733
|
733
|
Processed
|
17/05/2023
|
|
1639758106
|
|
Lachappa
|
()
|
|
4
|
KANGTI
|
TS-38-017-046-030/010060
(BABULGAON)
|
3638017000NRG24110520230359467
|
11/05/2023
|
Uma Bai
|
3638017WL005825
|
Uma Bai
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1639758098
|
|
Uma Bai
|
()
|
|
5
|
KANGTI
|
TS-38-017-046-030/010060
(BABULGAON)
|
3638017000NRG24110520230359465
|
11/05/2023
|
Yadaverao
|
3638017WL005825
|
Yadaverao
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1639758097
|
|
Yadaverao
|
()
|
|
6
|
KANGTI
|
TS-38-017-046-030/010060
(BABULGAON)
|
3638017000NRG24110520230359466
|
11/05/2023
|
Yamnabai
|
3638017WL005825
|
Yamnabai
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1639758099
|
|
Yamnabai
|
()
|
|
7
|
KANGTI
|
TS-38-017-046-030/010072
(BABULGAON)
|
3638017000NRG24110520230359290
|
11/05/2023
|
ravi
|
3638017WL005823
|
ravi
|
50330501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
17/05/2023
|
|
1639758150
|
|
ravi
|
()
|
|
8
|
KANGTI
|
TS-38-017-046-030/010072
(BABULGAON)
|
3638017000NRG24110520230359291
|
11/05/2023
|
sunitha
|
3638017WL005823
|
sunitha
|
50330501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
17/05/2023
|
|
1639758151
|
|
sunitha
|
()
|
|
9
|
KANGTI
|
TS-38-017-046-030/010072
(BABULGAON)
|
3638017000NRG24110520230359289
|
11/05/2023
|
Vimalabai
|
3638017WL005823
|
Vimalabai
|
50330501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
17/05/2023
|
|
1639758110
|
|
Vimalabai
|
()
|
|
10
|
KANGTI
|
TS-38-017-046-030/010073
(BABULGAON)
|
3638017000NRG24110520230359293
|
11/05/2023
|
Kishan
|
3638017WL005823
|
Kishan
|
50330501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
17/05/2023
|
|
1639758112
|
|
Kishan
|
()
|
|
11
|
KANGTI
|
TS-38-017-046-030/010073
(BABULGAON)
|
3638017000NRG24110520230359292
|
11/05/2023
|
Vittabai
|
3638017WL005823
|
Vittabai
|
50330501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
17/05/2023
|
|
1639758111
|
|
Vittabai
|
()
|
|
12
|
KANGTI
|
TS-38-017-046-030/010074
(BABULGAON)
|
3638017000NRG24110520230359294
|
11/05/2023
|
Raaju
|
3638017WL005823
|
Raaju
|
50330501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
17/05/2023
|
|
1639758113
|
|
Raaju
|
()
|
|
13
|
KANGTI
|
TS-38-017-046-030/010076
(BABULGAON)
|
3638017000NRG24110520230359296
|
11/05/2023
|
Pandari
|
3638017WL005823
|
Pandari
|
50330501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
17/05/2023
|
|
1639758114
|
|
Pandari
|
()
|
|
14
|
KANGTI
|
TS-38-017-046-030/010077
(BABULGAON)
|
3638017000NRG24110520230359297
|
11/05/2023
|
Laxman
|
3638017WL005823
|
Laxman
|
50330501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
17/05/2023
|
|
1639758115
|
|
Laxman
|
()
|
|
15
|
KANGTI
|
TS-38-017-046-030/010078
(BABULGAON)
|
3638017000NRG24110520230359298
|
11/05/2023
|
Dhuri Baayi
|
3638017WL005823
|
Dhuri Baayi
|
50330501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
17/05/2023
|
|
1639758108
|
|
Dhuri Baayi
|
()
|
|
16
|
KANGTI
|
TS-38-017-046-030/010078
(BABULGAON)
|
3638017000NRG24110520230359299
|
11/05/2023
|
Raghu Naath
|
3638017WL005823
|
Raghu Naath
|
50330501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
17/05/2023
|
|
1639758109
|
|
Raghu Naath
|
()
|
|
17
|
KANGTI
|
TS-38-017-046-030/010079
(BABULGAON)
|
3638017000NRG24110520230359301
|
11/05/2023
|
Meeraabaayi
|
3638017WL005823
|
Meeraabaayi
|
50330501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
17/05/2023
|
|
1639758117
|
|
Meeraabaayi
|
()
|
|
18
|
KANGTI
|
TS-38-017-046-030/010079
(BABULGAON)
|
3638017000NRG24110520230359300
|
11/05/2023
|
Naarayana
|
3638017WL005823
|
Naarayana
|
50330501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
17/05/2023
|
|
1639758116
|
|
Naarayana
|
()
|
|
19
|
KANGTI
|
TS-38-017-046-030/010081
(BABULGAON)
|
3638017000NRG24110520230359304
|
11/05/2023
|
ashok
|
3638017WL005823
|
ashok
|
50330501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
17/05/2023
|
|
1639758149
|
|
ashok
|
()
|
|
20
|
KANGTI
|
TS-38-017-046-030/010081
(BABULGAON)
|
3638017000NRG24110520230359302
|
11/05/2023
|
Devising
|
3638017WL005823
|
Devising
|
50330501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
17/05/2023
|
|
1639758118
|
|
Devising
|
()
|
|
21
|
KANGTI
|
TS-38-017-046-030/010081
(BABULGAON)
|
3638017000NRG24110520230359303
|
11/05/2023
|
Ramana Baayi
|
3638017WL005823
|
Ramana Baayi
|
50330501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
17/05/2023
|
|
1639758119
|
|
Ramana Baayi
|
()
|
|
22
|
KANGTI
|
TS-38-017-046-030/010082
(BABULGAON)
|
3638017000NRG24110520230359306
|
11/05/2023
|
Anshi Baayi
|
3638017WL005823
|
Anshi Baayi
|
50330501
|
SBIN0000DOP
|
556
|
556
|
Processed
|
17/05/2023
|
|
1639758121
|
|
Anshi Baayi
|
()
|
|
23
|
KANGTI
|
TS-38-017-046-030/010082
(BABULGAON)
|
3638017000NRG24110520230359307
|
11/05/2023
|
Dileep
|
3638017WL005823
|
Dileep
|
50330501
|
SBIN0000DOP
|
741
|
741
|
Processed
|
17/05/2023
|
|
1639758152
|
|
Dileep
|
()
|
|
24
|
KANGTI
|
TS-38-017-046-030/010082
(BABULGAON)
|
3638017000NRG24110520230359305
|
11/05/2023
|
Mohan
|
3638017WL005823
|
Mohan
|
50330501
|
SBIN0000DOP
|
741
|
741
|
Processed
|
17/05/2023
|
|
1639758120
|
|
Mohan
|
()
|
|
25
|
KANGTI
|
TS-38-017-046-030/010084
(BABULGAON)
|
3638017000NRG24110520230359309
|
11/05/2023
|
Kamala Baayi
|
3638017WL005823
|
Kamala Baayi
|
50330501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
17/05/2023
|
|
1639758123
|
|
Kamala Baayi
|
()
|
|
26
|
KANGTI
|
TS-38-017-046-030/010084
(BABULGAON)
|
3638017000NRG24110520230359308
|
11/05/2023
|
Ramesh
|
3638017WL005823
|
Ramesh
|
50330501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
17/05/2023
|
|
1639758122
|
|
Ramesh
|
()
|
|
27
|
KANGTI
|
TS-38-017-046-030/010106
(BABULGAON)
|
3638017000NRG24110520230359315
|
11/05/2023
|
Shaarada Baayi
|
3638017WL005823
|
Shaarada Baayi
|
50330501
|
SBIN0000DOP
|
921
|
921
|
Processed
|
17/05/2023
|
|
1639758107
|
|
Shaarada Baayi
|
()
|
|
28
|
KANGTI
|
TS-38-017-046-030/010119
(BABULGAON)
|
3638017000NRG24110520230359469
|
11/05/2023
|
Ittavva
|
3638017WL005825
|
Ittavva
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
17/05/2023
|
|
1639758124
|
|
Ittavva
|
()
|
|
29
|
KANGTI
|
TS-38-017-046-030/010127
(BABULGAON)
|
3638017000NRG24110520230359471
|
11/05/2023
|
Gouravva
|
3638017WL005825
|
Gouravva
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
17/05/2023
|
|
1639758138
|
|
Gouravva
|
()
|
|
30
|
KANGTI
|
TS-38-017-046-030/010128
(BABULGAON)
|
3638017000NRG24110520230359474
|
11/05/2023
|
Meeraa Baayi
|
3638017WL005825
|
Meeraa Baayi
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1639758127
|
|
Meeraa Baayi
|
()
|
|
31
|
KANGTI
|
TS-38-017-046-030/010128
(BABULGAON)
|
3638017000NRG24110520230359476
|
11/05/2023
|
Sona Baayi
|
3638017WL005825
|
Sona Baayi
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1639758129
|
|
Sona Baayi
|
()
|
|
32
|
KANGTI
|
TS-38-017-046-030/010128
(BABULGAON)
|
3638017000NRG24110520230359475
|
11/05/2023
|
Venkat Raav
|
3638017WL005825
|
Venkat Raav
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1639758128
|
|
Venkat Raav
|
()
|
|
33
|
KANGTI
|
TS-38-017-046-030/010132
(BABULGAON)
|
3638017000NRG24110520230359478
|
11/05/2023
|
Maaroni Baayi
|
3638017WL005825
|
Maaroni Baayi
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1639758137
|
|
Maaroni Baayi
|
()
|
|
34
|
KANGTI
|
TS-38-017-046-030/010134
(BABULGAON)
|
3638017000NRG24110520230359481
|
11/05/2023
|
Kavita Baayi
|
3638017WL005825
|
Kavita Baayi
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
17/05/2023
|
|
1639758148
|
|
Kavita Baayi
|
()
|
|
35
|
KANGTI
|
TS-38-017-046-030/010134
(BABULGAON)
|
3638017000NRG24110520230359479
|
11/05/2023
|
Ravindar
|
3638017WL005825
|
Ravindar
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
17/05/2023
|
|
1639758158
|
|
Ravindar
|
()
|
|
36
|
KANGTI
|
TS-38-017-046-030/010134
(BABULGAON)
|
3638017000NRG24110520230359480
|
11/05/2023
|
Sona Baayi
|
3638017WL005825
|
Sona Baayi
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
17/05/2023
|
|
1639758157
|
|
Sona Baayi
|
()
|
|
37
|
KANGTI
|
TS-38-017-046-030/010136
(BABULGAON)
|
3638017000NRG24110520230359482
|
11/05/2023
|
Chaandi Baayi
|
3638017WL005825
|
Chaandi Baayi
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1639758140
|
|
Chaandi Baayi
|
()
|
|
38
|
KANGTI
|
TS-38-017-046-030/010136
(BABULGAON)
|
3638017000NRG24110520230359484
|
11/05/2023
|
mohan
|
3638017WL005825
|
mohan
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1639758153
|
|
mohan
|
()
|
|
39
|
KANGTI
|
TS-38-017-046-030/010136
(BABULGAON)
|
3638017000NRG24110520230359483
|
11/05/2023
|
Subhaash
|
3638017WL005825
|
Subhaash
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1639758141
|
|
Subhaash
|
()
|
|
40
|
KANGTI
|
TS-38-017-046-030/010138
(BABULGAON)
|
3638017000NRG24110520230359486
|
11/05/2023
|
Devi Singh
|
3638017WL005825
|
Devi Singh
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1639758142
|
|
Devi Singh
|
()
|
|
41
|
KANGTI
|
TS-38-017-046-030/010138
(BABULGAON)
|
3638017000NRG24110520230359487
|
11/05/2023
|
Moti Baayi
|
3638017WL005825
|
Moti Baayi
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1639758143
|
|
Moti Baayi
|
()
|
|
42
|
KANGTI
|
TS-38-017-046-030/010139
(BABULGAON)
|
3638017000NRG24110520230359490
|
11/05/2023
|
Gangu Baayi
|
3638017WL005825
|
Gangu Baayi
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1639758136
|
|
Gangu Baayi
|
()
|
|
43
|
KANGTI
|
TS-38-017-046-030/010139
(BABULGAON)
|
3638017000NRG24110520230359489
|
11/05/2023
|
Prakaash
|
3638017WL005825
|
Prakaash
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1639758135
|
|
Prakaash
|
()
|
|
44
|
KANGTI
|
TS-38-017-046-030/010140
(BABULGAON)
|
3638017000NRG24110520230359491
|
11/05/2023
|
Yeshwant
|
3638017WL005825
|
Yeshwant
|
50330501
|
SBIN0000DOP
|
905
|
905
|
Processed
|
17/05/2023
|
|
1639758159
|
|
Yeshwant
|
()
|
|
45
|
KANGTI
|
TS-38-017-046-030/010141
(BABULGAON)
|
3638017000NRG24110520230359492
|
11/05/2023
|
Rukka Baayi
|
3638017WL005825
|
Rukka Baayi
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1639758147
|
|
Rukka Baayi
|
()
|
|
46
|
KANGTI
|
TS-38-017-046-030/010142
(BABULGAON)
|
3638017000NRG24110520230359319
|
11/05/2023
|
Dondiba Raav
|
3638017WL005823
|
Dondiba Raav
|
50330501
|
SBIN0000DOP
|
737
|
737
|
Processed
|
17/05/2023
|
|
1639758101
|
|
Dondiba Raav
|
()
|
|
47
|
KANGTI
|
TS-38-017-046-030/010143
(BABULGAON)
|
3638017000NRG24110520230359494
|
11/05/2023
|
Anjireddi
|
3638017WL005825
|
Anjireddi
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1639758126
|
|
Anjireddi
|
()
|
|
48
|
KANGTI
|
TS-38-017-046-030/010143
(BABULGAON)
|
3638017000NRG24110520230359493
|
11/05/2023
|
Kista Reddi
|
3638017WL005825
|
Kista Reddi
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1639758125
|
|
Kista Reddi
|
()
|
|
49
|
KANGTI
|
TS-38-017-046-030/010143
(BABULGAON)
|
3638017000NRG24110520230359495
|
11/05/2023
|
lakshimi
|
3638017WL005825
|
lakshimi
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1639758155
|
|
lakshimi
|
()
|
|
50
|
KANGTI
|
TS-38-017-046-030/010200
(BABULGAON)
|
3638017000NRG24110520230359497
|
11/05/2023
|
Sangaa Reddi
|
3638017WL005825
|
Sangaa Reddi
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1639758134
|
|
Sangaa Reddi
|
()
|
|
51
|
KANGTI
|
TS-38-017-046-030/010201
(BABULGAON)
|
3638017000NRG24110520230359499
|
11/05/2023
|
Shav Baayi
|
3638017WL005825
|
Shav Baayi
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1639758096
|
|
Shav Baayi
|
()
|
|
52
|
KANGTI
|
TS-38-017-046-030/010201
(BABULGAON)
|
3638017000NRG24110520230359498
|
11/05/2023
|
Vittal
|
3638017WL005825
|
Vittal
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
17/05/2023
|
|
1639758095
|
|
Vittal
|
()
|
|
53
|
KANGTI
|
TS-38-017-046-030/010202
(BABULGAON)
|
3638017000NRG24110520230359500
|
11/05/2023
|
Vittavva
|
3638017WL005825
|
Vittavva
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1639758133
|
|
Vittavva
|
()
|
|
54
|
KANGTI
|
TS-38-017-046-030/010204
(BABULGAON)
|
3638017000NRG24110520230359502
|
11/05/2023
|
Baabu Reddi
|
3638017WL005825
|
Baabu Reddi
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1639758131
|
|
Baabu Reddi
|
()
|
|
55
|
KANGTI
|
TS-38-017-046-030/010204
(BABULGAON)
|
3638017000NRG24110520230359503
|
11/05/2023
|
Kistavva
|
3638017WL005825
|
Kistavva
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1639758132
|
|
Kistavva
|
()
|
|
56
|
KANGTI
|
TS-38-017-046-030/010204
(BABULGAON)
|
3638017000NRG24110520230359501
|
11/05/2023
|
Lakshmi
|
3638017WL005825
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1639758130
|
|
Lakshmi
|
()
|
|
57
|
KANGTI
|
TS-38-017-046-030/010226
(BABULGAON)
|
3638017000NRG24110520230359504
|
11/05/2023
|
Shivaaji Raavu
|
3638017WL005825
|
Shivaaji Raavu
|
50330501
|
SBIN0000DOP
|
543
|
543
|
Processed
|
17/05/2023
|
|
1639758102
|
|
Shivaaji Raavu
|
()
|
|
58
|
KANGTI
|
TS-38-017-046-030/010226
(BABULGAON)
|
3638017000NRG24110520230359505
|
11/05/2023
|
Sula Baayi
|
3638017WL005825
|
Sula Baayi
|
50330501
|
SBIN0000DOP
|
543
|
543
|
Processed
|
17/05/2023
|
|
1639758103
|
|
Sula Baayi
|
()
|
|
59
|
KANGTI
|
TS-38-017-046-030/010236
(BABULGAON)
|
3638017000NRG24110520230359506
|
11/05/2023
|
Eer Reddi
|
3638017WL005825
|
Eer Reddi
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1639758093
|
|
Eer Reddi
|
()
|
|
60
|
KANGTI
|
TS-38-017-046-030/010236
(BABULGAON)
|
3638017000NRG24110520230359507
|
11/05/2023
|
Kistavva
|
3638017WL005825
|
Kistavva
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1639758094
|
|
Kistavva
|
()
|
|
61
|
KANGTI
|
TS-38-017-046-030/010236
(BABULGAON)
|
3638017000NRG24110520230359508
|
11/05/2023
|
Thukaramreddy
|
3638017WL005825
|
Thukaramreddy
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1639758161
|
|
Thukaramreddy
|
()
|
|
62
|
KANGTI
|
TS-38-017-046-030/010244
(BABULGAON)
|
3638017000NRG24110520230359509
|
11/05/2023
|
Shanker
|
3638017WL005825
|
Shanker
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1639758144
|
|
Shanker
|
()
|
|
63
|
KANGTI
|
TS-38-017-046-030/010244
(BABULGAON)
|
3638017000NRG24110520230359510
|
11/05/2023
|
Sujaata
|
3638017WL005825
|
Sujaata
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1639758160
|
|
Sujaata
|
()
|
|
64
|
KANGTI
|
TS-38-017-046-030/010250
(BABULGAON)
|
3638017000NRG24110520230359433
|
11/05/2023
|
Jaggu Baayi
|
3638017WL005824
|
Jaggu Baayi
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639758100
|
|
Jaggu Baayi
|
()
|
|
65
|
KANGTI
|
TS-38-017-046-030/010304
(BABULGAON)
|
3638017000NRG24110520230359512
|
11/05/2023
|
Raaja Baayi
|
3638017WL005825
|
Raaja Baayi
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
17/05/2023
|
|
1639758146
|
|
Raaja Baayi
|
()
|
|
66
|
KANGTI
|
TS-38-017-046-030/010304
(BABULGAON)
|
3638017000NRG24110520230359511
|
11/05/2023
|
Shivaraam
|
3638017WL005825
|
Shivaraam
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
17/05/2023
|
|
1639758145
|
|
Shivaraam
|
()
|
|
67
|
KANGTI
|
TS-38-017-046-030/010318
(BABULGAON)
|
3638017000NRG24110520230359448
|
11/05/2023
|
Hanmanth
|
3638017WL005824
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
17/05/2023
|
|
1639758139
|
|
Hanmanth
|
()
|
|
68
|
KANGTI
|
TS-38-017-046-030/010454
(BABULGAON)
|
3638017000NRG24110520230359513
|
11/05/2023
|
Gnanreddi
|
3638017WL005825
|
Gnanreddi
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1639758156
|
|
Gnanreddi
|
()
|
|
69
|
KANGTI
|
TS-38-017-046-030/010454
(BABULGAON)
|
3638017000NRG24110520230359514
|
11/05/2023
|
kosalya
|
3638017WL005825
|
kosalya
|
50330501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
17/05/2023
|
|
1639758154
|
|
kosalya
|
()
|
|
70
|
KANGTI
|
TS-38-017-046-030/010461
(BABULGAON)
|
3638017000NRG24110520230359349
|
11/05/2023
|
saMgeeta bai
|
3638017WL005823
|
saMgeeta bai
|
50330501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
17/05/2023
|
|
1639758162
|
|
saMgeeta bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64718
|
64718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64718
|
64718
|
|
|
|
|
|
|
|