|
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
|
HATHNOORA
|
TS-38-014-011-012/010004
(KASAL)
|
3638014000NRG24081220230952840
|
08/12/2023
|
Raamulu
|
3638014WL032576
|
Raamulu
|
50229601
|
SBIN0000DOP
|
338
|
338
|
Processed
|
01/01/2024
|
|
9016357442
|
|
Raamulu
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-011-012/010072
(KASAL)
|
3638014000NRG24081220230952843
|
08/12/2023
|
Swarupa
|
3638014WL032576
|
Swarupa
|
50229601
|
SBIN0000DOP
|
844
|
844
|
Processed
|
01/01/2024
|
|
9016357441
|
|
Swarupa
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-011-012/010075
(KASAL)
|
3638014000NRG24081220230952845
|
08/12/2023
|
Durgayya
|
3638014WL032576
|
Durgayya
|
50229601
|
SBIN0000DOP
|
844
|
844
|
Processed
|
01/01/2024
|
|
9016357440
|
|
Durgayya
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-011-012/010139
(KASAL)
|
3638014000NRG24081220230952851
|
08/12/2023
|
Pharida Begum
|
3638014WL032576
|
Pharida Begum
|
50229601
|
SBIN0000DOP
|
675
|
675
|
Processed
|
01/01/2024
|
|
9016357443
|
|
Pharida Begum
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-011-012/010166
(KASAL)
|
3638014000NRG24081220230952854
|
08/12/2023
|
Akhil Ahmad
|
3638014WL032576
|
Akhil Ahmad
|
50229601
|
SBIN0000DOP
|
844
|
844
|
Processed
|
01/01/2024
|
|
9016357425
|
|
Akhil Ahmad
|
()
|
|
6
|
HATHNOORA
|
TS-38-014-011-012/010193
(KASAL)
|
3638014000NRG24081220230952858
|
08/12/2023
|
Yashoda
|
3638014WL032576
|
Yashoda
|
50229601
|
SBIN0000DOP
|
338
|
338
|
Processed
|
01/01/2024
|
|
9016357439
|
|
Yashoda
|
()
|
|
7
|
HATHNOORA
|
TS-38-014-011-012/010227
(KASAL)
|
3638014000NRG24081220230952863
|
08/12/2023
|
Bikshapati
|
3638014WL032576
|
Bikshapati
|
50229601
|
SBIN0000DOP
|
844
|
844
|
Processed
|
01/01/2024
|
|
9016357426
|
|
Bikshapati
|
()
|
|
8
|
HATHNOORA
|
TS-38-014-011-012/010255
(KASAL)
|
3638014000NRG24081220230952867
|
08/12/2023
|
Shaarada
|
3638014WL032576
|
Shaarada
|
50229601
|
SBIN0000DOP
|
169
|
169
|
Processed
|
01/01/2024
|
|
9016357427
|
|
Shaarada
|
()
|
|
9
|
HATHNOORA
|
TS-38-014-011-012/010272
(KASAL)
|
3638014000NRG24081220230952870
|
08/12/2023
|
Anitha
|
3638014WL032576
|
Anitha
|
50229601
|
SBIN0000DOP
|
338
|
338
|
Processed
|
01/01/2024
|
|
9016357438
|
|
Anitha
|
()
|
|
10
|
HATHNOORA
|
TS-38-014-011-012/010303
(KASAL)
|
3638014000NRG24081220230952874
|
08/12/2023
|
Pentayya
|
3638014WL032576
|
Pentayya
|
50229601
|
SBIN0000DOP
|
338
|
338
|
Processed
|
01/01/2024
|
|
9016357428
|
|
Pentayya
|
()
|
|
11
|
HATHNOORA
|
TS-38-014-012-014/010010
(DOULTABAD)
|
3638014000NRG24071220230952692
|
08/12/2023
|
Urmila
|
3638014WL032556
|
Urmila
|
50229601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
01/01/2024
|
|
9016357411
|
|
Urmila
|
()
|
|
12
|
HATHNOORA
|
TS-38-014-012-014/010011
(DOULTABAD)
|
3638014000NRG24071220230952693
|
08/12/2023
|
Mallamma
|
3638014WL032556
|
Mallamma
|
50229601
|
SBIN0000DOP
|
533
|
533
|
Processed
|
01/01/2024
|
|
9016357412
|
|
Mallamma
|
()
|
|
13
|
HATHNOORA
|
TS-38-014-012-014/010024
(DOULTABAD)
|
3638014000NRG24071220230952694
|
08/12/2023
|
Baalaiah
|
3638014WL032556
|
Baalaiah
|
50229601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
01/01/2024
|
|
9016357413
|
|
Baalaiah
|
()
|
|
14
|
HATHNOORA
|
TS-38-014-012-014/010035
(DOULTABAD)
|
3638014000NRG24071220230952697
|
08/12/2023
|
Balamani
|
3638014WL032556
|
Balamani
|
50229601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
01/01/2024
|
|
9016357448
|
|
Balamani
|
()
|
|
15
|
HATHNOORA
|
TS-38-014-012-014/010035
(DOULTABAD)
|
3638014000NRG24071220230952698
|
08/12/2023
|
Sekar
|
3638014WL032556
|
Sekar
|
50229601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
01/01/2024
|
|
9016357447
|
|
Sekar
|
()
|
|
16
|
HATHNOORA
|
TS-38-014-012-014/010037
(DOULTABAD)
|
3638014000NRG24071220230952700
|
08/12/2023
|
Lakshmi
|
3638014WL032556
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
356
|
356
|
Processed
|
01/01/2024
|
|
9016357415
|
|
Lakshmi
|
()
|
|
17
|
HATHNOORA
|
TS-38-014-012-014/010037
(DOULTABAD)
|
3638014000NRG24071220230952699
|
08/12/2023
|
Narsimlu
|
3638014WL032556
|
Narsimlu
|
50229601
|
SBIN0000DOP
|
178
|
178
|
Processed
|
01/01/2024
|
|
9016357414
|
|
Narsimlu
|
()
|
|
18
|
HATHNOORA
|
TS-38-014-012-014/010040
(DOULTABAD)
|
3638014000NRG24071220230952701
|
08/12/2023
|
Veeresham
|
3638014WL032556
|
Veeresham
|
50229601
|
SBIN0000DOP
|
715
|
715
|
Processed
|
01/01/2024
|
|
9016357416
|
|
Veeresham
|
()
|
|
19
|
HATHNOORA
|
TS-38-014-012-014/010042
(DOULTABAD)
|
3638014000NRG24071220230952702
|
08/12/2023
|
Narsamma
|
3638014WL032556
|
Narsamma
|
50229601
|
SBIN0000DOP
|
715
|
715
|
Processed
|
01/01/2024
|
|
9016357417
|
|
Narsamma
|
()
|
|
20
|
HATHNOORA
|
TS-38-014-012-014/010045
(DOULTABAD)
|
3638014000NRG24071220230952703
|
08/12/2023
|
Anusuja
|
3638014WL032556
|
Anusuja
|
50229601
|
SBIN0000DOP
|
715
|
715
|
Processed
|
01/01/2024
|
|
9016357418
|
|
Anusuja
|
()
|
|
21
|
HATHNOORA
|
TS-38-014-012-014/010046
(DOULTABAD)
|
3638014000NRG24071220230952704
|
08/12/2023
|
Chennamma
|
3638014WL032556
|
Chennamma
|
50229601
|
SBIN0000DOP
|
536
|
536
|
Processed
|
01/01/2024
|
|
9016357419
|
|
Chennamma
|
()
|
|
22
|
HATHNOORA
|
TS-38-014-012-014/010047
(DOULTABAD)
|
3638014000NRG24071220230952705
|
08/12/2023
|
Baalamani
|
3638014WL032556
|
Baalamani
|
50229601
|
SBIN0000DOP
|
715
|
715
|
Processed
|
01/01/2024
|
|
9016357420
|
|
Baalamani
|
()
|
|
23
|
HATHNOORA
|
TS-38-014-012-014/010050
(DOULTABAD)
|
3638014000NRG24071220230952706
|
08/12/2023
|
Jayamma
|
3638014WL032556
|
Jayamma
|
50229601
|
SBIN0000DOP
|
715
|
715
|
Processed
|
01/01/2024
|
|
9016357446
|
|
Jayamma
|
()
|
|
24
|
HATHNOORA
|
TS-38-014-012-014/010069
(DOULTABAD)
|
3638014000NRG24071220230952707
|
08/12/2023
|
Jayamma
|
3638014WL032556
|
Jayamma
|
50229601
|
SBIN0000DOP
|
715
|
715
|
Processed
|
01/01/2024
|
|
9016357455
|
|
Jayamma
|
()
|
|
25
|
HATHNOORA
|
TS-38-014-012-014/010094
(DOULTABAD)
|
3638014000NRG24071220230952708
|
08/12/2023
|
Lakshmi
|
3638014WL032556
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
715
|
715
|
Processed
|
01/01/2024
|
|
9016357454
|
|
Lakshmi
|
()
|
|
26
|
HATHNOORA
|
TS-38-014-012-014/010098
(DOULTABAD)
|
3638014000NRG24071220230952709
|
08/12/2023
|
Chandram
|
3638014WL032556
|
Chandram
|
50229601
|
SBIN0000DOP
|
536
|
536
|
Processed
|
01/01/2024
|
|
9016357453
|
|
Chandram
|
()
|
|
27
|
HATHNOORA
|
TS-38-014-012-014/010099
(DOULTABAD)
|
3638014000NRG24071220230952711
|
08/12/2023
|
Lakshmi
|
3638014WL032556
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
713
|
713
|
Processed
|
01/01/2024
|
|
9016357452
|
|
Lakshmi
|
()
|
|
28
|
HATHNOORA
|
TS-38-014-012-014/010100
(DOULTABAD)
|
3638014000NRG24071220230952712
|
08/12/2023
|
Balamani
|
3638014WL032556
|
Balamani
|
50229601
|
SBIN0000DOP
|
713
|
713
|
Processed
|
01/01/2024
|
|
9016357451
|
|
Balamani
|
()
|
|
29
|
HATHNOORA
|
TS-38-014-012-014/010101
(DOULTABAD)
|
3638014000NRG24071220230952713
|
08/12/2023
|
Narsimulu
|
3638014WL032556
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
178
|
178
|
Processed
|
01/01/2024
|
|
9016357391
|
|
Narsimulu
|
()
|
|
30
|
HATHNOORA
|
TS-38-014-012-014/010111
(DOULTABAD)
|
3638014000NRG24071220230952714
|
08/12/2023
|
Yaadayya
|
3638014WL032556
|
Yaadayya
|
50229601
|
SBIN0000DOP
|
713
|
713
|
Processed
|
01/01/2024
|
|
9016357392
|
|
Yaadayya
|
()
|
|
31
|
HATHNOORA
|
TS-38-014-012-014/010114
(DOULTABAD)
|
3638014000NRG24071220230952717
|
08/12/2023
|
Lakshmi
|
3638014WL032556
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
713
|
713
|
Processed
|
01/01/2024
|
|
9016357394
|
|
Lakshmi
|
()
|
|
32
|
HATHNOORA
|
TS-38-014-012-014/010114
(DOULTABAD)
|
3638014000NRG24071220230952716
|
08/12/2023
|
Narsimulu
|
3638014WL032556
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
713
|
713
|
Processed
|
01/01/2024
|
|
9016357393
|
|
Narsimulu
|
()
|
|
33
|
HATHNOORA
|
TS-38-014-012-014/010119
(DOULTABAD)
|
3638014000NRG24071220230952720
|
08/12/2023
|
Shivalingam
|
3638014WL032556
|
Shivalingam
|
50229601
|
SBIN0000DOP
|
719
|
719
|
Processed
|
01/01/2024
|
|
9016357395
|
|
Shivalingam
|
()
|
|
34
|
HATHNOORA
|
TS-38-014-012-014/010124
(DOULTABAD)
|
3638014000NRG24071220230952723
|
08/12/2023
|
Nirmala
|
3638014WL032556
|
Nirmala
|
50229601
|
SBIN0000DOP
|
719
|
719
|
Processed
|
01/01/2024
|
|
9016357449
|
|
Nirmala
|
()
|
|
35
|
HATHNOORA
|
TS-38-014-012-014/010124
(DOULTABAD)
|
3638014000NRG24071220230952722
|
08/12/2023
|
Yadamma
|
3638014WL032556
|
Yadamma
|
50229601
|
SBIN0000DOP
|
719
|
719
|
Processed
|
01/01/2024
|
|
9016357450
|
|
Yadamma
|
()
|
|
36
|
HATHNOORA
|
TS-38-014-012-014/010126
(DOULTABAD)
|
3638014000NRG24071220230952725
|
08/12/2023
|
Narsimulu
|
3638014WL032556
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
719
|
719
|
Processed
|
01/01/2024
|
|
9016357396
|
|
Narsimulu
|
()
|
|
37
|
HATHNOORA
|
TS-38-014-012-014/010127
(DOULTABAD)
|
3638014000NRG24071220230952726
|
08/12/2023
|
Yadamma
|
3638014WL032556
|
Yadamma
|
50229601
|
SBIN0000DOP
|
539
|
539
|
Processed
|
01/01/2024
|
|
9016357397
|
|
Yadamma
|
()
|
|
38
|
HATHNOORA
|
TS-38-014-012-014/010129
(DOULTABAD)
|
3638014000NRG24071220230952728
|
08/12/2023
|
Kyaatamma
|
3638014WL032556
|
Kyaatamma
|
50229601
|
SBIN0000DOP
|
719
|
719
|
Processed
|
01/01/2024
|
|
9016357398
|
|
Kyaatamma
|
()
|
|
39
|
HATHNOORA
|
TS-38-014-012-014/010130
(DOULTABAD)
|
3638014000NRG24071220230952730
|
08/12/2023
|
Ramulamma
|
3638014WL032556
|
Ramulamma
|
50229601
|
SBIN0000DOP
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016357400
|
|
Ramulamma
|
()
|
|
40
|
HATHNOORA
|
TS-38-014-012-014/010130
(DOULTABAD)
|
3638014000NRG24071220230952729
|
08/12/2023
|
Sahadev
|
3638014WL032556
|
Sahadev
|
50229601
|
SBIN0000DOP
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016357399
|
|
Sahadev
|
()
|
|
41
|
HATHNOORA
|
TS-38-014-012-014/010134
(DOULTABAD)
|
3638014000NRG24071220230952731
|
08/12/2023
|
Balamani
|
3638014WL032556
|
Balamani
|
50229601
|
SBIN0000DOP
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016357401
|
|
Balamani
|
()
|
|
42
|
HATHNOORA
|
TS-38-014-012-014/010136
(DOULTABAD)
|
3638014000NRG24071220230952732
|
08/12/2023
|
Prameela
|
3638014WL032556
|
Prameela
|
50229601
|
SBIN0000DOP
|
360
|
360
|
Processed
|
01/01/2024
|
|
9016357402
|
|
Prameela
|
()
|
|
43
|
HATHNOORA
|
TS-38-014-012-014/010139
(DOULTABAD)
|
3638014000NRG24071220230952734
|
08/12/2023
|
Nagamani
|
3638014WL032556
|
Nagamani
|
50229601
|
SBIN0000DOP
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016357403
|
|
Nagamani
|
()
|
|
44
|
HATHNOORA
|
TS-38-014-012-014/010141
(DOULTABAD)
|
3638014000NRG24071220230952735
|
08/12/2023
|
Chinna Narsimulu
|
3638014WL032556
|
Chinna Narsimulu
|
50229601
|
SBIN0000DOP
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016357404
|
|
Chinna Narsimulu
|
()
|
|
45
|
HATHNOORA
|
TS-38-014-012-014/010145
(DOULTABAD)
|
3638014000NRG24071220230952737
|
08/12/2023
|
Shankaraiah
|
3638014WL032556
|
Shankaraiah
|
50229601
|
SBIN0000DOP
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016357405
|
|
Shankaraiah
|
()
|
|
46
|
HATHNOORA
|
TS-38-014-012-014/010145
(DOULTABAD)
|
3638014000NRG24071220230952738
|
08/12/2023
|
Vijjamma
|
3638014WL032556
|
Vijjamma
|
50229601
|
SBIN0000DOP
|
719
|
719
|
Processed
|
01/01/2024
|
|
9016357406
|
|
Vijjamma
|
()
|
|
47
|
HATHNOORA
|
TS-38-014-012-014/010148
(DOULTABAD)
|
3638014000NRG24071220230952739
|
08/12/2023
|
Sattemma
|
3638014WL032556
|
Sattemma
|
50229601
|
SBIN0000DOP
|
719
|
719
|
Processed
|
01/01/2024
|
|
9016357407
|
|
Sattemma
|
()
|
|
48
|
HATHNOORA
|
TS-38-014-012-014/010149
(DOULTABAD)
|
3638014000NRG24071220230952740
|
08/12/2023
|
Anita
|
3638014WL032556
|
Anita
|
50229601
|
SBIN0000DOP
|
719
|
719
|
Processed
|
01/01/2024
|
|
9016357408
|
|
Anita
|
()
|
|
49
|
HATHNOORA
|
TS-38-014-012-014/010155
(DOULTABAD)
|
3638014000NRG24071220230952741
|
08/12/2023
|
Narsamma
|
3638014WL032556
|
Narsamma
|
50229601
|
SBIN0000DOP
|
719
|
719
|
Processed
|
01/01/2024
|
|
9016357409
|
|
Narsamma
|
()
|
|
50
|
HATHNOORA
|
TS-38-014-012-014/010210
(DOULTABAD)
|
3638014000NRG24071220230952743
|
08/12/2023
|
Lalita
|
3638014WL032556
|
Lalita
|
50229601
|
SBIN0000DOP
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016357424
|
|
Lalita
|
()
|
|
51
|
HATHNOORA
|
TS-38-014-012-014/010210
(DOULTABAD)
|
3638014000NRG24071220230952742
|
08/12/2023
|
Ravindra
|
3638014WL032556
|
Ravindra
|
50229601
|
SBIN0000DOP
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016357423
|
|
Ravindra
|
()
|
|
52
|
HATHNOORA
|
TS-38-014-015-020/010001
(REDDIKHANAPUR)
|
3638014000NRG24071220230952589
|
08/12/2023
|
Lakshmi
|
3638014WL032547
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
351
|
351
|
Processed
|
01/01/2024
|
|
9016357437
|
|
Lakshmi
|
()
|
|
53
|
HATHNOORA
|
TS-38-014-015-020/010010
(REDDIKHANAPUR)
|
3638014000NRG24071220230952590
|
08/12/2023
|
Anjayya
|
3638014WL032547
|
Anjayya
|
50229601
|
SBIN0000DOP
|
176
|
176
|
Processed
|
01/01/2024
|
|
9016357436
|
|
Anjayya
|
()
|
|
54
|
HATHNOORA
|
TS-38-014-015-020/010074
(REDDIKHANAPUR)
|
3638014000NRG24071220230952595
|
08/12/2023
|
Pushpamma
|
3638014WL032547
|
Pushpamma
|
50229601
|
SBIN0000DOP
|
172
|
172
|
Processed
|
01/01/2024
|
|
9016357431
|
|
Pushpamma
|
()
|
|
55
|
HATHNOORA
|
TS-38-014-015-020/010095
(REDDIKHANAPUR)
|
3638014000NRG24071220230952597
|
08/12/2023
|
Narsamma
|
3638014WL032547
|
Narsamma
|
50229601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016357435
|
|
Narsamma
|
()
|
|
56
|
HATHNOORA
|
TS-38-014-015-020/010097
(REDDIKHANAPUR)
|
3638014000NRG24071220230952598
|
08/12/2023
|
Chandrakala
|
3638014WL032547
|
Chandrakala
|
50229601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016357432
|
|
Chandrakala
|
()
|
|
57
|
HATHNOORA
|
TS-38-014-015-020/010100
(REDDIKHANAPUR)
|
3638014000NRG24071220230952600
|
08/12/2023
|
Satyamma
|
3638014WL032547
|
Satyamma
|
50229601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
01/01/2024
|
|
9016357433
|
|
Satyamma
|
()
|
|
58
|
HATHNOORA
|
TS-38-014-015-020/010115
(REDDIKHANAPUR)
|
3638014000NRG24071220230952601
|
08/12/2023
|
Pochamma
|
3638014WL032547
|
Pochamma
|
50229601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/01/2024
|
|
9016357434
|
|
Pochamma
|
()
|
|
59
|
HATHNOORA
|
TS-38-014-015-020/010175
(REDDIKHANAPUR)
|
3638014000NRG24071220230952606
|
08/12/2023
|
Lakshmi
|
3638014WL032547
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
696
|
696
|
Processed
|
01/01/2024
|
|
9016357429
|
|
Lakshmi
|
()
|
|
60
|
HATHNOORA
|
TS-38-014-015-020/010394
(REDDIKHANAPUR)
|
3638014000NRG24071220230952616
|
08/12/2023
|
Lakshmayya
|
3638014WL032547
|
Lakshmayya
|
50229601
|
SBIN0000DOP
|
869
|
869
|
Processed
|
01/01/2024
|
|
9016357430
|
|
Lakshmayya
|
()
|
|
61
|
HATHNOORA
|
TS-38-014-026-001/020002
(DEVALPALLE)
|
3638014000NRG24071220230952779
|
08/12/2023
|
Prabhu
|
3638014WL032569
|
Prabhu
|
50229601
|
SBIN0000DOP
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016357456
|
|
Prabhu
|
()
|
|
62
|
HATHNOORA
|
TS-38-014-026-001/020105
(DEVALPALLE)
|
3638014000NRG24071220230952796
|
08/12/2023
|
Durgamma
|
3638014WL032569
|
Durgamma
|
50229601
|
SBIN0000DOP
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016357410
|
|
Durgamma
|
()
|
|
63
|
HATHNOORA
|
TS-38-014-033-001/010005
(MANGAPUR)
|
3638014000NRG24071220230952754
|
08/12/2023
|
Shreenivaas Goud
|
3638014WL032562
|
Shreenivaas Goud
|
50229601
|
SBIN0000DOP
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016357421
|
|
Shreenivaas Goud
|
()
|
|
64
|
HATHNOORA
|
TS-38-014-033-001/010005
(MANGAPUR)
|
3638014000NRG24071220230952753
|
08/12/2023
|
Sunita
|
3638014WL032562
|
Sunita
|
50229601
|
SBIN0000DOP
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016357422
|
|
Sunita
|
()
|
|
65
|
HATHNOORA
|
TS-38-014-033-001/010095
(MANGAPUR)
|
3638014000NRG24071220230952769
|
08/12/2023
|
Raaju
|
3638014WL032562
|
Raaju
|
50229601
|
SBIN0000DOP
|
659
|
659
|
Processed
|
01/01/2024
|
|
9016357445
|
|
Raaju
|
()
|
|
66
|
HATHNOORA
|
TS-38-014-033-001/010095
(MANGAPUR)
|
3638014000NRG24071220230952770
|
08/12/2023
|
Renuka
|
3638014WL032562
|
Renuka
|
50229601
|
SBIN0000DOP
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016357444
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40016
|
40016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40016
|
40016
|
|
|
|
|
|
|
|