|
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
|
GUDUR
|
TS-32-007-013-017/010095
(RAJANPALLY)
|
3632007000NRG24281220230950093
|
28/12/2023
|
Suresh
|
3632007WL029279
|
Suresh
|
50611201
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
03/02/2024
|
|
9989855108
|
|
Suresh
|
()
|
|
2
|
GUDUR
|
TS-32-007-013-017/010198
(RAJANPALLY)
|
3632007000NRG24281220230950094
|
28/12/2023
|
Narsamma
|
3632007WL029279
|
Narsamma
|
50611201
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
03/02/2024
|
|
9989855159
|
|
Narsamma
|
()
|
|
3
|
GUDUR
|
TS-32-007-023-015/010046
(TEEGALAVENI)
|
3632007000NRG24281220230950095
|
28/12/2023
|
Pulamma
|
3632007WL029280
|
Pulamma
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855134
|
|
Pulamma
|
()
|
|
4
|
GUDUR
|
TS-32-007-023-015/010062
(TEEGALAVENI)
|
3632007000NRG24281220230950097
|
28/12/2023
|
Venkanna
|
3632007WL029280
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855170
|
|
Venkanna
|
()
|
|
5
|
GUDUR
|
TS-32-007-023-015/010062
(TEEGALAVENI)
|
3632007000NRG24281220230950096
|
28/12/2023
|
Vijaya
|
3632007WL029280
|
Vijaya
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855171
|
|
Vijaya
|
()
|
|
6
|
GUDUR
|
TS-32-007-023-015/010064
(TEEGALAVENI)
|
3632007000NRG24281220230950098
|
28/12/2023
|
Baagya
|
3632007WL029280
|
Baagya
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855169
|
|
Baagya
|
()
|
|
7
|
GUDUR
|
TS-32-007-023-015/010064
(TEEGALAVENI)
|
3632007000NRG24281220230950099
|
28/12/2023
|
Prabhaakar
|
3632007WL029280
|
Prabhaakar
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855155
|
|
Prabhaakar
|
()
|
|
8
|
GUDUR
|
TS-32-007-023-015/010083
(TEEGALAVENI)
|
3632007000NRG24281220230950100
|
28/12/2023
|
Mallamma
|
3632007WL029280
|
Mallamma
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855109
|
|
Mallamma
|
()
|
|
9
|
GUDUR
|
TS-32-007-023-015/010107
(TEEGALAVENI)
|
3632007000NRG24281220230950101
|
28/12/2023
|
Saavithri
|
3632007WL029280
|
Saavithri
|
50611201
|
SBIN0000DOP
|
931
|
931
|
Processed
|
03/02/2024
|
|
9989855168
|
|
Saavithri
|
()
|
|
10
|
GUDUR
|
TS-32-007-023-015/010115
(TEEGALAVENI)
|
3632007000NRG24281220230950102
|
28/12/2023
|
Laxmi
|
3632007WL029280
|
Laxmi
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855119
|
|
Laxmi
|
()
|
|
11
|
GUDUR
|
TS-32-007-023-015/010117
(TEEGALAVENI)
|
3632007000NRG24281220230950103
|
28/12/2023
|
samakka
|
3632007WL029280
|
samakka
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855120
|
|
samakka
|
()
|
|
12
|
GUDUR
|
TS-32-007-023-015/010147
(TEEGALAVENI)
|
3632007000NRG24281220230950104
|
28/12/2023
|
Jogamma
|
3632007WL029280
|
Jogamma
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855122
|
|
Jogamma
|
()
|
|
13
|
GUDUR
|
TS-32-007-023-015/010157
(TEEGALAVENI)
|
3632007000NRG24281220230950105
|
28/12/2023
|
Laxmi
|
3632007WL029280
|
Laxmi
|
50611201
|
SBIN0000DOP
|
931
|
931
|
Processed
|
03/02/2024
|
|
9989855135
|
|
Laxmi
|
()
|
|
14
|
GUDUR
|
TS-32-007-023-015/010213
(TEEGALAVENI)
|
3632007000NRG24281220230950106
|
28/12/2023
|
Laxmi
|
3632007WL029280
|
Laxmi
|
50611201
|
SBIN0000DOP
|
931
|
931
|
Processed
|
03/02/2024
|
|
9989855163
|
|
Laxmi
|
()
|
|
15
|
GUDUR
|
TS-32-007-023-015/010217
(TEEGALAVENI)
|
3632007000NRG24281220230950107
|
28/12/2023
|
Lakshmi
|
3632007WL029280
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855123
|
|
Lakshmi
|
()
|
|
16
|
GUDUR
|
TS-32-007-023-015/010240
(TEEGALAVENI)
|
3632007000NRG24281220230950108
|
28/12/2023
|
Lingya
|
3632007WL029280
|
Lingya
|
50611201
|
SBIN0000DOP
|
931
|
931
|
Processed
|
03/02/2024
|
|
9989855124
|
|
Lingya
|
()
|
|
17
|
GUDUR
|
TS-32-007-023-015/010240
(TEEGALAVENI)
|
3632007000NRG24281220230950109
|
28/12/2023
|
Vaali
|
3632007WL029280
|
Vaali
|
50611201
|
SBIN0000DOP
|
931
|
931
|
Processed
|
03/02/2024
|
|
9989855125
|
|
Vaali
|
()
|
|
18
|
GUDUR
|
TS-32-007-023-015/010244
(TEEGALAVENI)
|
3632007000NRG24281220230950110
|
28/12/2023
|
Jyoti
|
3632007WL029280
|
Jyoti
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855126
|
|
Jyoti
|
()
|
|
19
|
GUDUR
|
TS-32-007-023-015/010273
(TEEGALAVENI)
|
3632007000NRG24281220230950111
|
28/12/2023
|
vijaya
|
3632007WL029280
|
vijaya
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855127
|
|
vijaya
|
()
|
|
20
|
GUDUR
|
TS-32-007-023-015/010278
(TEEGALAVENI)
|
3632007000NRG24281220230950112
|
28/12/2023
|
muralichari
|
3632007WL029280
|
muralichari
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855140
|
|
muralichari
|
()
|
|
21
|
GUDUR
|
TS-32-007-023-015/010278
(TEEGALAVENI)
|
3632007000NRG24281220230950113
|
28/12/2023
|
yadamani
|
3632007WL029280
|
yadamani
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855133
|
|
yadamani
|
()
|
|
22
|
GUDUR
|
TS-32-007-023-015/010281
(TEEGALAVENI)
|
3632007000NRG24281220230950114
|
28/12/2023
|
Rangi
|
3632007WL029280
|
Rangi
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855128
|
|
Rangi
|
()
|
|
23
|
GUDUR
|
TS-32-007-023-015/010281
(TEEGALAVENI)
|
3632007000NRG24281220230950115
|
28/12/2023
|
veeranna
|
3632007WL029280
|
veeranna
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855149
|
|
veeranna
|
()
|
|
24
|
GUDUR
|
TS-32-007-023-015/010292
(TEEGALAVENI)
|
3632007000NRG24281220230950116
|
28/12/2023
|
sathyavathi
|
3632007WL029280
|
sathyavathi
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855162
|
|
sathyavathi
|
()
|
|
25
|
GUDUR
|
TS-32-007-023-015/010295
(TEEGALAVENI)
|
3632007000NRG24281220230950117
|
28/12/2023
|
kamlamma
|
3632007WL029280
|
kamlamma
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855129
|
|
kamlamma
|
()
|
|
26
|
GUDUR
|
TS-32-007-023-015/010295
(TEEGALAVENI)
|
3632007000NRG24281220230950118
|
28/12/2023
|
ramchandrareddy
|
3632007WL029280
|
ramchandrareddy
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855130
|
|
ramchandrareddy
|
()
|
|
27
|
GUDUR
|
TS-32-007-023-015/010302
(TEEGALAVENI)
|
3632007000NRG24281220230950119
|
28/12/2023
|
laxmi
|
3632007WL029280
|
laxmi
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855131
|
|
laxmi
|
()
|
|
28
|
GUDUR
|
TS-32-007-023-015/010316
(TEEGALAVENI)
|
3632007000NRG24281220230950120
|
28/12/2023
|
santhosh
|
3632007WL029280
|
santhosh
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855142
|
|
santhosh
|
()
|
|
29
|
GUDUR
|
TS-32-007-023-015/010327
(TEEGALAVENI)
|
3632007000NRG24281220230950121
|
28/12/2023
|
Radamma
|
3632007WL029280
|
Radamma
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855121
|
|
Radamma
|
()
|
|
30
|
GUDUR
|
TS-32-007-023-015/010333
(TEEGALAVENI)
|
3632007000NRG24281220230950122
|
28/12/2023
|
Rukkamma
|
3632007WL029280
|
Rukkamma
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855143
|
|
Rukkamma
|
()
|
|
31
|
GUDUR
|
TS-32-007-023-015/010334
(TEEGALAVENI)
|
3632007000NRG24281220230950123
|
28/12/2023
|
mamatha
|
3632007WL029280
|
mamatha
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855144
|
|
mamatha
|
()
|
|
32
|
GUDUR
|
TS-32-007-023-015/010336
(TEEGALAVENI)
|
3632007000NRG24281220230950124
|
28/12/2023
|
swarnalatha
|
3632007WL029280
|
swarnalatha
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855145
|
|
swarnalatha
|
()
|
|
33
|
GUDUR
|
TS-32-007-023-015/010337
(TEEGALAVENI)
|
3632007000NRG24281220230950125
|
28/12/2023
|
rama
|
3632007WL029280
|
rama
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855161
|
|
rama
|
()
|
|
34
|
GUDUR
|
TS-32-007-023-015/010338
(TEEGALAVENI)
|
3632007000NRG24281220230950126
|
28/12/2023
|
manjulla
|
3632007WL029280
|
manjulla
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855146
|
|
manjulla
|
()
|
|
35
|
GUDUR
|
TS-32-007-023-015/010345
(TEEGALAVENI)
|
3632007000NRG24281220230950127
|
28/12/2023
|
mounika
|
3632007WL029280
|
mounika
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855150
|
|
mounika
|
()
|
|
36
|
GUDUR
|
TS-32-007-023-015/010347
(TEEGALAVENI)
|
3632007000NRG24281220230950128
|
28/12/2023
|
bodiyya
|
3632007WL029280
|
bodiyya
|
50611201
|
SBIN0000DOP
|
931
|
931
|
Processed
|
03/02/2024
|
|
9989855165
|
|
bodiyya
|
()
|
|
37
|
GUDUR
|
TS-32-007-023-015/010347
(TEEGALAVENI)
|
3632007000NRG24281220230950129
|
28/12/2023
|
Paarvati
|
3632007WL029280
|
Paarvati
|
50611201
|
SBIN0000DOP
|
931
|
931
|
Processed
|
03/02/2024
|
|
9989855166
|
|
Paarvati
|
()
|
|
38
|
GUDUR
|
TS-32-007-023-015/010358
(TEEGALAVENI)
|
3632007000NRG24281220230950131
|
28/12/2023
|
ramakrishna
|
3632007WL029280
|
ramakrishna
|
50611201
|
SBIN0000DOP
|
931
|
931
|
Processed
|
03/02/2024
|
|
9989855151
|
|
ramakrishna
|
()
|
|
39
|
GUDUR
|
TS-32-007-023-015/010368
(TEEGALAVENI)
|
3632007000NRG24281220230950132
|
28/12/2023
|
dEVUDU
|
3632007WL029280
|
dEVUDU
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855164
|
|
dEVUDU
|
()
|
|
40
|
GUDUR
|
TS-32-007-023-015/010373
(TEEGALAVENI)
|
3632007000NRG24281220230950134
|
28/12/2023
|
mallaiah
|
3632007WL029280
|
mallaiah
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855157
|
|
mallaiah
|
()
|
|
41
|
GUDUR
|
TS-32-007-023-015/010373
(TEEGALAVENI)
|
3632007000NRG24281220230950133
|
28/12/2023
|
Venkatamma
|
3632007WL029280
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855160
|
|
Venkatamma
|
()
|
|
42
|
GUDUR
|
TS-32-007-023-015/010382
(TEEGALAVENI)
|
3632007000NRG24281220230950136
|
28/12/2023
|
ganesh
|
3632007WL029280
|
ganesh
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855141
|
|
ganesh
|
()
|
|
43
|
GUDUR
|
TS-32-007-023-015/010382
(TEEGALAVENI)
|
3632007000NRG24281220230950137
|
28/12/2023
|
sandya
|
3632007WL029280
|
sandya
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855158
|
|
sandya
|
()
|
|
44
|
GUDUR
|
TS-32-007-023-015/010387
(TEEGALAVENI)
|
3632007000NRG24281220230950138
|
28/12/2023
|
hemalatha
|
3632007WL029280
|
hemalatha
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855156
|
|
hemalatha
|
()
|
|
45
|
GUDUR
|
TS-32-007-023-015/060012
(TEEGALAVENI)
|
3632007000NRG24281220230950143
|
28/12/2023
|
Veeranna
|
3632007WL029280
|
Veeranna
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855138
|
|
Veeranna
|
()
|
|
46
|
GUDUR
|
TS-32-007-023-015/060015
(TEEGALAVENI)
|
3632007000NRG24281220230950144
|
28/12/2023
|
Ranija
|
3632007WL029280
|
Ranija
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855112
|
|
Ranija
|
()
|
|
47
|
GUDUR
|
TS-32-007-023-015/060026
(TEEGALAVENI)
|
3632007000NRG24281220230950145
|
28/12/2023
|
Harisingh
|
3632007WL029280
|
Harisingh
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855114
|
|
Harisingh
|
()
|
|
48
|
GUDUR
|
TS-32-007-023-015/060026
(TEEGALAVENI)
|
3632007000NRG24281220230950146
|
28/12/2023
|
Manjula
|
3632007WL029280
|
Manjula
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855115
|
|
Manjula
|
()
|
|
49
|
GUDUR
|
TS-32-007-023-015/060028
(TEEGALAVENI)
|
3632007000NRG24281220230950147
|
28/12/2023
|
Kamseli
|
3632007WL029280
|
Kamseli
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855117
|
|
Kamseli
|
()
|
|
50
|
GUDUR
|
TS-32-007-023-015/060035
(TEEGALAVENI)
|
3632007000NRG24281220230950149
|
28/12/2023
|
hachya
|
3632007WL029280
|
hachya
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855147
|
|
hachya
|
()
|
|
51
|
GUDUR
|
TS-32-007-023-015/060035
(TEEGALAVENI)
|
3632007000NRG24281220230950148
|
28/12/2023
|
Maangani
|
3632007WL029280
|
Maangani
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855118
|
|
Maangani
|
()
|
|
52
|
GUDUR
|
TS-32-007-023-015/060045
(TEEGALAVENI)
|
3632007000NRG24281220230950150
|
28/12/2023
|
Mangili
|
3632007WL029280
|
Mangili
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855167
|
|
Mangili
|
()
|
|
53
|
GUDUR
|
TS-32-007-023-015/060111
(TEEGALAVENI)
|
3632007000NRG24281220230950151
|
28/12/2023
|
rami
|
3632007WL029280
|
rami
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855116
|
|
rami
|
()
|
|
54
|
GUDUR
|
TS-32-007-023-015/060112
(TEEGALAVENI)
|
3632007000NRG24281220230950152
|
28/12/2023
|
Lacchi
|
3632007WL029280
|
Lacchi
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855113
|
|
Lacchi
|
()
|
|
55
|
GUDUR
|
TS-32-007-023-015/060113
(TEEGALAVENI)
|
3632007000NRG24281220230950153
|
28/12/2023
|
Sriram
|
3632007WL029280
|
Sriram
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855139
|
|
Sriram
|
()
|
|
56
|
GUDUR
|
TS-32-007-023-015/060114
(TEEGALAVENI)
|
3632007000NRG24281220230950154
|
28/12/2023
|
saamya
|
3632007WL029280
|
saamya
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855148
|
|
saamya
|
()
|
|
57
|
GUDUR
|
TS-32-007-023-015/060116
(TEEGALAVENI)
|
3632007000NRG24281220230950155
|
28/12/2023
|
krishna
|
3632007WL029280
|
krishna
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855154
|
|
krishna
|
()
|
|
58
|
GUDUR
|
TS-32-007-023-015/060116
(TEEGALAVENI)
|
3632007000NRG24281220230950156
|
28/12/2023
|
ramya
|
3632007WL029280
|
ramya
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855152
|
|
ramya
|
()
|
|
59
|
GUDUR
|
TS-32-007-023-015/060119
(TEEGALAVENI)
|
3632007000NRG24281220230950157
|
28/12/2023
|
nagalaxmi
|
3632007WL029280
|
nagalaxmi
|
50611201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9989855153
|
|
nagalaxmi
|
()
|
|
60
|
GUDUR
|
TS-32-007-034-001/030117
(LAXMIPUR THANDA)
|
3632007000NRG24281220230950184
|
28/12/2023
|
Ratna
|
3632007WL029283
|
Ratna
|
50611201
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9989855132
|
|
Ratna
|
()
|
|
61
|
GUDUR
|
TS-32-007-034-001/030185
(LAXMIPUR THANDA)
|
3632007000NRG24281220230949810
|
28/12/2023
|
Muttamma
|
3632007WL029267
|
Muttamma
|
50611201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
03/02/2024
|
|
9989855110
|
|
Muttamma
|
()
|
|
62
|
GUDUR
|
TS-32-007-034-001/030221
(LAXMIPUR THANDA)
|
3632007000NRG24281220230950187
|
28/12/2023
|
venkatadri
|
3632007WL029283
|
venkatadri
|
50611201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9989855111
|
|
venkatadri
|
()
|
|
63
|
GUDUR
|
TS-32-007-039-001/040037
(PATIMEEDI THANDA)
|
3632007000NRG24281220230949813
|
28/12/2023
|
Aja
|
3632007WL029268
|
Aja
|
50611201
|
SBIN0000DOP
|
458
|
458
|
Processed
|
03/02/2024
|
|
9989855136
|
|
Aja
|
()
|
|
64
|
GUDUR
|
TS-32-007-039-001/040108
(PATIMEEDI THANDA)
|
3632007000NRG24281220230949816
|
28/12/2023
|
rangamma
|
3632007WL029268
|
rangamma
|
50611201
|
SBIN0000DOP
|
458
|
458
|
Processed
|
03/02/2024
|
|
9989855137
|
|
rangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69959
|
69959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69959
|
69959
|
|
|
|
|
|
|
|