|
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-29-001-005-007/010003
(NAGULGAON)
|
3629001000NRG24270620230432744
|
27/06/2023
|
Sundar Bai
|
3629001WL011532
|
Sundar Bai
|
50330901
|
SBIN0000DOP
|
508
|
508
|
Processed
|
03/07/2023
|
|
2986110940
|
|
Sundar Bai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-005-007/010008
(NAGULGAON)
|
3629001000NRG24270620230432836
|
27/06/2023
|
Kaamavva
|
3629001WL011533
|
Kaamavva
|
50330901
|
SBIN0000DOP
|
575
|
575
|
Processed
|
03/07/2023
|
|
2986110942
|
|
Kaamavva
|
()
|
|
3
|
JUKKAL
|
TS-29-001-005-007/010012
(NAGULGAON)
|
3629001000NRG24270620230432837
|
27/06/2023
|
Laala Bai
|
3629001WL011533
|
Laala Bai
|
50330901
|
SBIN0000DOP
|
575
|
575
|
Processed
|
03/07/2023
|
|
2986110941
|
|
Laala Bai
|
()
|
|
4
|
JUKKAL
|
TS-29-001-005-007/010014
(NAGULGAON)
|
3629001000NRG24270620230432839
|
27/06/2023
|
Shevanta Baayi
|
3629001WL011533
|
Shevanta Baayi
|
50330901
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2986110934
|
|
Shevanta Baayi
|
()
|
|
5
|
JUKKAL
|
TS-29-001-005-007/010021
(NAGULGAON)
|
3629001000NRG24270620230432840
|
27/06/2023
|
Shobha
|
3629001WL011533
|
Shobha
|
50330901
|
SBIN0000DOP
|
575
|
575
|
Processed
|
03/07/2023
|
|
2986110949
|
|
Shobha
|
()
|
|
6
|
JUKKAL
|
TS-29-001-005-007/010022
(NAGULGAON)
|
3629001000NRG24270620230432841
|
27/06/2023
|
Gangaram
|
3629001WL011533
|
Gangaram
|
50330901
|
SBIN0000DOP
|
575
|
575
|
Processed
|
03/07/2023
|
|
2986110945
|
|
Gangaram
|
()
|
|
7
|
JUKKAL
|
TS-29-001-005-007/010022
(NAGULGAON)
|
3629001000NRG24270620230432842
|
27/06/2023
|
Vitabai
|
3629001WL011533
|
Vitabai
|
50330901
|
SBIN0000DOP
|
575
|
575
|
Processed
|
03/07/2023
|
|
2986110930
|
|
Vitabai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-005-007/010023
(NAGULGAON)
|
3629001000NRG24270620230432843
|
27/06/2023
|
Mallu Bai
|
3629001WL011533
|
Mallu Bai
|
50330901
|
SBIN0000DOP
|
575
|
575
|
Processed
|
03/07/2023
|
|
2986110932
|
|
Mallu Bai
|
()
|
|
9
|
JUKKAL
|
TS-29-001-005-007/010025
(NAGULGAON)
|
3629001000NRG24270620230432845
|
27/06/2023
|
Neela Baayi
|
3629001WL011533
|
Neela Baayi
|
50330901
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2986110935
|
|
Neela Baayi
|
()
|
|
10
|
JUKKAL
|
TS-29-001-005-007/010026
(NAGULGAON)
|
3629001000NRG24270620230432846
|
27/06/2023
|
Darubai
|
3629001WL011533
|
Darubai
|
50330901
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2986110933
|
|
Darubai
|
()
|
|
11
|
JUKKAL
|
TS-29-001-005-007/010027
(NAGULGAON)
|
3629001000NRG24270620230432847
|
27/06/2023
|
Thulsiram
|
3629001WL011533
|
Thulsiram
|
50330901
|
SBIN0000DOP
|
236
|
236
|
Processed
|
03/07/2023
|
|
2986110924
|
|
Thulsiram
|
()
|
|
12
|
JUKKAL
|
TS-29-001-005-007/010027
(NAGULGAON)
|
3629001000NRG24270620230432848
|
27/06/2023
|
Ujwala
|
3629001WL011533
|
Ujwala
|
50330901
|
SBIN0000DOP
|
352
|
352
|
Processed
|
03/07/2023
|
|
2986110925
|
|
Ujwala
|
()
|
|
13
|
JUKKAL
|
TS-29-001-005-007/010028
(NAGULGAON)
|
3629001000NRG24270620230432745
|
27/06/2023
|
Shantha Bai
|
3629001WL011532
|
Shantha Bai
|
50330901
|
SBIN0000DOP
|
222
|
222
|
Processed
|
03/07/2023
|
|
2986110955
|
|
Shantha Bai
|
()
|
|
14
|
JUKKAL
|
TS-29-001-005-007/010029
(NAGULGAON)
|
3629001000NRG24270620230432849
|
27/06/2023
|
Raamabaayi
|
3629001WL011533
|
Raamabaayi
|
50330901
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2986110939
|
|
Raamabaayi
|
()
|
|
15
|
JUKKAL
|
TS-29-001-005-007/010030
(NAGULGAON)
|
3629001000NRG24270620230432850
|
27/06/2023
|
Anjavva
|
3629001WL011533
|
Anjavva
|
50330901
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2986111005
|
|
Anjavva
|
()
|
|
16
|
JUKKAL
|
TS-29-001-005-007/010033
(NAGULGAON)
|
3629001000NRG24270620230432746
|
27/06/2023
|
Babu
|
3629001WL011532
|
Babu
|
50330901
|
SBIN0000DOP
|
555
|
555
|
Processed
|
03/07/2023
|
|
2986110975
|
|
Babu
|
()
|
|
17
|
JUKKAL
|
TS-29-001-005-007/010033
(NAGULGAON)
|
3629001000NRG24270620230432747
|
27/06/2023
|
Gangabai
|
3629001WL011532
|
Gangabai
|
50330901
|
SBIN0000DOP
|
111
|
111
|
Processed
|
03/07/2023
|
|
2986110953
|
|
Gangabai
|
()
|
|
18
|
JUKKAL
|
TS-29-001-005-007/010034
(NAGULGAON)
|
3629001000NRG24270620230432851
|
27/06/2023
|
Shevanthabai
|
3629001WL011533
|
Shevanthabai
|
50330901
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2986110996
|
|
Shevanthabai
|
()
|
|
19
|
JUKKAL
|
TS-29-001-005-007/010035
(NAGULGAON)
|
3629001000NRG24270620230432749
|
27/06/2023
|
Hanmabai
|
3629001WL011532
|
Hanmabai
|
50330901
|
SBIN0000DOP
|
372
|
372
|
Processed
|
03/07/2023
|
|
2986110977
|
|
Hanmabai
|
()
|
|
20
|
JUKKAL
|
TS-29-001-005-007/010035
(NAGULGAON)
|
3629001000NRG24270620230432748
|
27/06/2023
|
Kerbha
|
3629001WL011532
|
Kerbha
|
50330901
|
SBIN0000DOP
|
372
|
372
|
Processed
|
03/07/2023
|
|
2986111026
|
|
Kerbha
|
()
|
|
21
|
JUKKAL
|
TS-29-001-005-007/010036
(NAGULGAON)
|
3629001000NRG24270620230432852
|
27/06/2023
|
Aluka
|
3629001WL011533
|
Aluka
|
50330901
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2986110936
|
|
Aluka
|
()
|
|
22
|
JUKKAL
|
TS-29-001-005-007/010044
(NAGULGAON)
|
3629001000NRG24270620230432750
|
27/06/2023
|
Anusha Bai
|
3629001WL011532
|
Anusha Bai
|
50330901
|
SBIN0000DOP
|
555
|
555
|
Processed
|
03/07/2023
|
|
2986110937
|
|
Anusha Bai
|
()
|
|
23
|
JUKKAL
|
TS-29-001-005-007/010045
(NAGULGAON)
|
3629001000NRG24270620230432751
|
27/06/2023
|
Sulochana
|
3629001WL011532
|
Sulochana
|
50330901
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/07/2023
|
|
2986110976
|
|
Sulochana
|
()
|
|
24
|
JUKKAL
|
TS-29-001-005-007/010047
(NAGULGAON)
|
3629001000NRG24270620230432853
|
27/06/2023
|
Vittabai
|
3629001WL011533
|
Vittabai
|
50330901
|
SBIN0000DOP
|
610
|
610
|
Processed
|
03/07/2023
|
|
2986110931
|
|
Vittabai
|
()
|
|
25
|
JUKKAL
|
TS-29-001-005-007/010048
(NAGULGAON)
|
3629001000NRG24270620230432752
|
27/06/2023
|
Laxman
|
3629001WL011532
|
Laxman
|
50330901
|
SBIN0000DOP
|
555
|
555
|
Processed
|
03/07/2023
|
|
2986110917
|
|
Laxman
|
()
|
|
26
|
JUKKAL
|
TS-29-001-005-007/010048
(NAGULGAON)
|
3629001000NRG24270620230432753
|
27/06/2023
|
Rukma Baayi
|
3629001WL011532
|
Rukma Baayi
|
50330901
|
SBIN0000DOP
|
555
|
555
|
Processed
|
03/07/2023
|
|
2986110918
|
|
Rukma Baayi
|
()
|
|
27
|
JUKKAL
|
TS-29-001-005-007/010049
(NAGULGAON)
|
3629001000NRG24270620230432854
|
27/06/2023
|
Sundra Baayi
|
3629001WL011533
|
Sundra Baayi
|
50330901
|
SBIN0000DOP
|
610
|
610
|
Processed
|
03/07/2023
|
|
2986110926
|
|
Sundra Baayi
|
()
|
|
28
|
JUKKAL
|
TS-29-001-005-007/010051
(NAGULGAON)
|
3629001000NRG24270620230432856
|
27/06/2023
|
Sheelabai
|
3629001WL011533
|
Sheelabai
|
50330901
|
SBIN0000DOP
|
122
|
122
|
Processed
|
03/07/2023
|
|
2986111008
|
|
Sheelabai
|
()
|
|
29
|
JUKKAL
|
TS-29-001-005-007/010052
(NAGULGAON)
|
3629001000NRG24270620230432857
|
27/06/2023
|
Saru Baayi
|
3629001WL011533
|
Saru Baayi
|
50330901
|
SBIN0000DOP
|
488
|
488
|
Processed
|
03/07/2023
|
|
2986110986
|
|
Saru Baayi
|
()
|
|
30
|
JUKKAL
|
TS-29-001-005-007/010053
(NAGULGAON)
|
3629001000NRG24270620230432858
|
27/06/2023
|
Saayavva
|
3629001WL011533
|
Saayavva
|
50330901
|
SBIN0000DOP
|
122
|
122
|
Processed
|
03/07/2023
|
|
2986111023
|
|
Saayavva
|
()
|
|
31
|
JUKKAL
|
TS-29-001-005-007/010056
(NAGULGAON)
|
3629001000NRG24270620230432754
|
27/06/2023
|
Savithri
|
3629001WL011532
|
Savithri
|
50330901
|
SBIN0000DOP
|
555
|
555
|
Processed
|
03/07/2023
|
|
2986110952
|
|
Savithri
|
()
|
|
32
|
JUKKAL
|
TS-29-001-005-007/010058
(NAGULGAON)
|
3629001000NRG24270620230432859
|
27/06/2023
|
Nirmala
|
3629001WL011533
|
Nirmala
|
50330901
|
SBIN0000DOP
|
488
|
488
|
Processed
|
03/07/2023
|
|
2986110927
|
|
Nirmala
|
()
|
|
33
|
JUKKAL
|
TS-29-001-005-007/010063
(NAGULGAON)
|
3629001000NRG24270620230432755
|
27/06/2023
|
Padmini Baayi
|
3629001WL011532
|
Padmini Baayi
|
50330901
|
SBIN0000DOP
|
222
|
222
|
Processed
|
03/07/2023
|
|
2986110985
|
|
Padmini Baayi
|
()
|
|
34
|
JUKKAL
|
TS-29-001-005-007/010068
(NAGULGAON)
|
3629001000NRG24270620230432861
|
27/06/2023
|
Hanmant
|
3629001WL011533
|
Hanmant
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2986110946
|
|
Hanmant
|
()
|
|
35
|
JUKKAL
|
TS-29-001-005-007/010068
(NAGULGAON)
|
3629001000NRG24270620230432862
|
27/06/2023
|
Sakku Baayi
|
3629001WL011533
|
Sakku Baayi
|
50330901
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/07/2023
|
|
2986110947
|
|
Sakku Baayi
|
()
|
|
36
|
JUKKAL
|
TS-29-001-005-007/010072
(NAGULGAON)
|
3629001000NRG24270620230432863
|
27/06/2023
|
Hanmavva
|
3629001WL011533
|
Hanmavva
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2986111025
|
|
Hanmavva
|
()
|
|
37
|
JUKKAL
|
TS-29-001-005-007/010073
(NAGULGAON)
|
3629001000NRG24270620230432864
|
27/06/2023
|
Maaruti
|
3629001WL011533
|
Maaruti
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2986110923
|
|
Maaruti
|
()
|
|
38
|
JUKKAL
|
TS-29-001-005-007/010073
(NAGULGAON)
|
3629001000NRG24270620230432865
|
27/06/2023
|
Rukmini Bai
|
3629001WL011533
|
Rukmini Bai
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2986110929
|
|
Rukmini Bai
|
()
|
|
39
|
JUKKAL
|
TS-29-001-005-007/010076
(NAGULGAON)
|
3629001000NRG24270620230432866
|
27/06/2023
|
Avubai
|
3629001WL011533
|
Avubai
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2986110959
|
|
Avubai
|
()
|
|
40
|
JUKKAL
|
TS-29-001-005-007/010077
(NAGULGAON)
|
3629001000NRG24270620230432867
|
27/06/2023
|
Gayabai
|
3629001WL011533
|
Gayabai
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2986110922
|
|
Gayabai
|
()
|
|
41
|
JUKKAL
|
TS-29-001-005-007/010078
(NAGULGAON)
|
3629001000NRG24270620230432868
|
27/06/2023
|
Yamunabai
|
3629001WL011533
|
Yamunabai
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2986111010
|
|
Yamunabai
|
()
|
|
42
|
JUKKAL
|
TS-29-001-005-007/010080
(NAGULGAON)
|
3629001000NRG24270620230432869
|
27/06/2023
|
Priyanka
|
3629001WL011533
|
Priyanka
|
50330901
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/07/2023
|
|
2986111007
|
|
Priyanka
|
()
|
|
43
|
JUKKAL
|
TS-29-001-005-007/010082
(NAGULGAON)
|
3629001000NRG24270620230432870
|
27/06/2023
|
Saagar Bai
|
3629001WL011533
|
Saagar Bai
|
50330901
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2986110921
|
|
Saagar Bai
|
()
|
|
44
|
JUKKAL
|
TS-29-001-005-007/010084
(NAGULGAON)
|
3629001000NRG24270620230432871
|
27/06/2023
|
Laxmi Bai
|
3629001WL011533
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
342
|
342
|
Processed
|
03/07/2023
|
|
2986110928
|
|
Laxmi Bai
|
()
|
|
45
|
JUKKAL
|
TS-29-001-005-007/010091
(NAGULGAON)
|
3629001000NRG24270620230432873
|
27/06/2023
|
Anjanbai
|
3629001WL011533
|
Anjanbai
|
50330901
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2986110944
|
|
Anjanbai
|
()
|
|
46
|
JUKKAL
|
TS-29-001-005-007/010092
(NAGULGAON)
|
3629001000NRG24270620230432874
|
27/06/2023
|
Sunitha
|
3629001WL011533
|
Sunitha
|
50330901
|
SBIN0000DOP
|
114
|
114
|
Processed
|
03/07/2023
|
|
2986110979
|
|
Sunitha
|
()
|
|
47
|
JUKKAL
|
TS-29-001-005-007/010094
(NAGULGAON)
|
3629001000NRG24270620230432875
|
27/06/2023
|
Maisavva
|
3629001WL011533
|
Maisavva
|
50330901
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/07/2023
|
|
2986110943
|
|
Maisavva
|
()
|
|
48
|
JUKKAL
|
TS-29-001-005-007/010095
(NAGULGAON)
|
3629001000NRG24270620230432877
|
27/06/2023
|
Rukmini Baayi
|
3629001WL011533
|
Rukmini Baayi
|
50330901
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2986110938
|
|
Rukmini Baayi
|
()
|
|
49
|
JUKKAL
|
TS-29-001-005-007/010098
(NAGULGAON)
|
3629001000NRG24270620230432756
|
27/06/2023
|
Jumma Baayi
|
3629001WL011532
|
Jumma Baayi
|
50330901
|
SBIN0000DOP
|
464
|
464
|
Processed
|
03/07/2023
|
|
2986110954
|
|
Jumma Baayi
|
()
|
|
50
|
JUKKAL
|
TS-29-001-005-007/010101
(NAGULGAON)
|
3629001000NRG24270620230432757
|
27/06/2023
|
Nagamani
|
3629001WL011532
|
Nagamani
|
50330901
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2986110948
|
|
Nagamani
|
()
|
|
51
|
JUKKAL
|
TS-29-001-005-007/010104
(NAGULGAON)
|
3629001000NRG24270620230432758
|
27/06/2023
|
Sushila Baayi
|
3629001WL011532
|
Sushila Baayi
|
50330901
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2986110973
|
|
Sushila Baayi
|
()
|
|
52
|
JUKKAL
|
TS-29-001-005-007/010116
(NAGULGAON)
|
3629001000NRG24270620230432759
|
27/06/2023
|
Baabu Miya
|
3629001WL011532
|
Baabu Miya
|
50330901
|
SBIN0000DOP
|
348
|
348
|
Processed
|
03/07/2023
|
|
2986110951
|
|
Baabu Miya
|
()
|
|
53
|
JUKKAL
|
TS-29-001-005-007/010116
(NAGULGAON)
|
3629001000NRG24270620230432760
|
27/06/2023
|
Saida Begam
|
3629001WL011532
|
Saida Begam
|
50330901
|
SBIN0000DOP
|
348
|
348
|
Processed
|
03/07/2023
|
|
2986110956
|
|
Saida Begam
|
()
|
|
54
|
JUKKAL
|
TS-29-001-005-007/010122
(NAGULGAON)
|
3629001000NRG24270620230432761
|
27/06/2023
|
Padminibai
|
3629001WL011532
|
Padminibai
|
50330901
|
SBIN0000DOP
|
372
|
372
|
Processed
|
03/07/2023
|
|
2986110908
|
|
Padminibai
|
()
|
|
55
|
JUKKAL
|
TS-29-001-005-007/010136
(NAGULGAON)
|
3629001000NRG24270620230432763
|
27/06/2023
|
Taher Bi
|
3629001WL011532
|
Taher Bi
|
50330901
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2986111002
|
|
Taher Bi
|
()
|
|
56
|
JUKKAL
|
TS-29-001-005-007/010137
(NAGULGAON)
|
3629001000NRG24270620230432764
|
27/06/2023
|
Saaru Baayi
|
3629001WL011532
|
Saaru Baayi
|
50330901
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2986110987
|
|
Saaru Baayi
|
()
|
|
57
|
JUKKAL
|
TS-29-001-005-007/010138
(NAGULGAON)
|
3629001000NRG24270620230432765
|
27/06/2023
|
Maaruti
|
3629001WL011532
|
Maaruti
|
50330901
|
SBIN0000DOP
|
234
|
234
|
Processed
|
03/07/2023
|
|
2986110950
|
|
Maaruti
|
()
|
|
58
|
JUKKAL
|
TS-29-001-005-007/010141
(NAGULGAON)
|
3629001000NRG24270620230432766
|
27/06/2023
|
Shesha Baayi
|
3629001WL011532
|
Shesha Baayi
|
50330901
|
SBIN0000DOP
|
585
|
585
|
Processed
|
03/07/2023
|
|
2986110982
|
|
Shesha Baayi
|
()
|
|
59
|
JUKKAL
|
TS-29-001-005-007/010149
(NAGULGAON)
|
3629001000NRG24270620230432767
|
27/06/2023
|
Nirmala Baayi
|
3629001WL011532
|
Nirmala Baayi
|
50330901
|
SBIN0000DOP
|
585
|
585
|
Processed
|
03/07/2023
|
|
2986111014
|
|
Nirmala Baayi
|
()
|
|
60
|
JUKKAL
|
TS-29-001-005-007/010149
(NAGULGAON)
|
3629001000NRG24270620230432768
|
27/06/2023
|
Shamta Baayi
|
3629001WL011532
|
Shamta Baayi
|
50330901
|
SBIN0000DOP
|
585
|
585
|
Processed
|
03/07/2023
|
|
2986111033
|
|
Shamta Baayi
|
()
|
|
61
|
JUKKAL
|
TS-29-001-005-007/010155
(NAGULGAON)
|
3629001000NRG24270620230432769
|
27/06/2023
|
Rukmini Baayi
|
3629001WL011532
|
Rukmini Baayi
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2986110984
|
|
Rukmini Baayi
|
()
|
|
62
|
JUKKAL
|
TS-29-001-005-007/010160
(NAGULGAON)
|
3629001000NRG24270620230432770
|
27/06/2023
|
Iravva
|
3629001WL011532
|
Iravva
|
50330901
|
SBIN0000DOP
|
585
|
585
|
Processed
|
03/07/2023
|
|
2986111003
|
|
Iravva
|
()
|
|
63
|
JUKKAL
|
TS-29-001-005-007/010161
(NAGULGAON)
|
3629001000NRG24270620230432771
|
27/06/2023
|
Savithri
|
3629001WL011532
|
Savithri
|
50330901
|
SBIN0000DOP
|
585
|
585
|
Processed
|
03/07/2023
|
|
2986110958
|
|
Savithri
|
()
|
|
64
|
JUKKAL
|
TS-29-001-005-007/010162
(NAGULGAON)
|
3629001000NRG24270620230432772
|
27/06/2023
|
Sunitha
|
3629001WL011532
|
Sunitha
|
50330901
|
SBIN0000DOP
|
470
|
470
|
Processed
|
03/07/2023
|
|
2986110974
|
|
Sunitha
|
()
|
|
65
|
JUKKAL
|
TS-29-001-005-007/010167
(NAGULGAON)
|
3629001000NRG24270620230432773
|
27/06/2023
|
Savitha
|
3629001WL011532
|
Savitha
|
50330901
|
SBIN0000DOP
|
468
|
468
|
Processed
|
03/07/2023
|
|
2986110989
|
|
Savitha
|
()
|
|
66
|
JUKKAL
|
TS-29-001-005-007/010170
(NAGULGAON)
|
3629001000NRG24270620230432774
|
27/06/2023
|
Rukkavva
|
3629001WL011532
|
Rukkavva
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2986110957
|
|
Rukkavva
|
()
|
|
67
|
JUKKAL
|
TS-29-001-005-007/010185
(NAGULGAON)
|
3629001000NRG24270620230432775
|
27/06/2023
|
Mogulaji
|
3629001WL011532
|
Mogulaji
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2986110995
|
|
Mogulaji
|
()
|
|
68
|
JUKKAL
|
TS-29-001-005-007/010212
(NAGULGAON)
|
3629001000NRG24270620230432777
|
27/06/2023
|
Govind
|
3629001WL011532
|
Govind
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2986110920
|
|
Govind
|
()
|
|
69
|
JUKKAL
|
TS-29-001-005-007/010213
(NAGULGAON)
|
3629001000NRG24270620230432778
|
27/06/2023
|
Laxman
|
3629001WL011532
|
Laxman
|
50330901
|
SBIN0000DOP
|
10
|
10
|
Processed
|
03/07/2023
|
|
2986110980
|
|
Laxman
|
()
|
|
70
|
JUKKAL
|
TS-29-001-005-007/010213
(NAGULGAON)
|
3629001000NRG24270620230432779
|
27/06/2023
|
Savithri
|
3629001WL011532
|
Savithri
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2986110981
|
|
Savithri
|
()
|
|
71
|
JUKKAL
|
TS-29-001-005-007/010216
(NAGULGAON)
|
3629001000NRG24270620230432780
|
27/06/2023
|
Baalavva
|
3629001WL011532
|
Baalavva
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2986110966
|
|
Baalavva
|
()
|
|
72
|
JUKKAL
|
TS-29-001-005-007/010219
(NAGULGAON)
|
3629001000NRG24270620230432782
|
27/06/2023
|
Ullavva
|
3629001WL011532
|
Ullavva
|
50330901
|
SBIN0000DOP
|
336
|
336
|
Processed
|
03/07/2023
|
|
2986110967
|
|
Ullavva
|
()
|
|
73
|
JUKKAL
|
TS-29-001-005-007/010222
(NAGULGAON)
|
3629001000NRG24270620230432783
|
27/06/2023
|
Naagavva
|
3629001WL011532
|
Naagavva
|
50330901
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2986110972
|
|
Naagavva
|
()
|
|
74
|
JUKKAL
|
TS-29-001-005-007/010231
(NAGULGAON)
|
3629001000NRG24270620230432784
|
27/06/2023
|
Shobha Baayi
|
3629001WL011532
|
Shobha Baayi
|
50330901
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2986111018
|
|
Shobha Baayi
|
()
|
|
75
|
JUKKAL
|
TS-29-001-005-007/010242
(NAGULGAON)
|
3629001000NRG24270620230432785
|
27/06/2023
|
Manna Bi
|
3629001WL011532
|
Manna Bi
|
50330901
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2986110964
|
|
Manna Bi
|
()
|
|
76
|
JUKKAL
|
TS-29-001-005-007/010243
(NAGULGAON)
|
3629001000NRG24270620230432788
|
27/06/2023
|
Ahamad Sahab
|
3629001WL011532
|
Ahamad Sahab
|
50330901
|
SBIN0000DOP
|
336
|
336
|
Processed
|
03/07/2023
|
|
2986111020
|
|
Ahamad Sahab
|
()
|
|
77
|
JUKKAL
|
TS-29-001-005-007/010243
(NAGULGAON)
|
3629001000NRG24270620230432787
|
27/06/2023
|
Muntaj Bi
|
3629001WL011532
|
Muntaj Bi
|
50330901
|
SBIN0000DOP
|
336
|
336
|
Processed
|
03/07/2023
|
|
2986110965
|
|
Muntaj Bi
|
()
|
|
78
|
JUKKAL
|
TS-29-001-005-007/010247
(NAGULGAON)
|
3629001000NRG24270620230432789
|
27/06/2023
|
Ahamad Hussen
|
3629001WL011532
|
Ahamad Hussen
|
50330901
|
SBIN0000DOP
|
448
|
448
|
Processed
|
03/07/2023
|
|
2986110969
|
|
Ahamad Hussen
|
()
|
|
79
|
JUKKAL
|
TS-29-001-005-007/010247
(NAGULGAON)
|
3629001000NRG24270620230432790
|
27/06/2023
|
Jaina Bi
|
3629001WL011532
|
Jaina Bi
|
50330901
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2986110970
|
|
Jaina Bi
|
()
|
|
80
|
JUKKAL
|
TS-29-001-005-007/010248
(NAGULGAON)
|
3629001000NRG24270620230432791
|
27/06/2023
|
Shadul
|
3629001WL011532
|
Shadul
|
50330901
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2986110971
|
|
Shadul
|
()
|
|
81
|
JUKKAL
|
TS-29-001-005-007/010248
(NAGULGAON)
|
3629001000NRG24270620230432792
|
27/06/2023
|
Sultan Bi
|
3629001WL011532
|
Sultan Bi
|
50330901
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2986110963
|
|
Sultan Bi
|
()
|
|
82
|
JUKKAL
|
TS-29-001-005-007/010251
(NAGULGAON)
|
3629001000NRG24270620230432793
|
27/06/2023
|
Haidar Saab
|
3629001WL011532
|
Haidar Saab
|
50330901
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2986110961
|
|
Haidar Saab
|
()
|
|
83
|
JUKKAL
|
TS-29-001-005-007/010251
(NAGULGAON)
|
3629001000NRG24270620230432794
|
27/06/2023
|
Hajarat Bi
|
3629001WL011532
|
Hajarat Bi
|
50330901
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2986110962
|
|
Hajarat Bi
|
()
|
|
84
|
JUKKAL
|
TS-29-001-005-007/010253
(NAGULGAON)
|
3629001000NRG24270620230432795
|
27/06/2023
|
Moram Bi
|
3629001WL011532
|
Moram Bi
|
50330901
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2986110960
|
|
Moram Bi
|
()
|
|
85
|
JUKKAL
|
TS-29-001-005-007/010264
(NAGULGAON)
|
3629001000NRG24270620230432796
|
27/06/2023
|
Hussen Bee
|
3629001WL011532
|
Hussen Bee
|
50330901
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2986111001
|
|
Hussen Bee
|
()
|
|
86
|
JUKKAL
|
TS-29-001-005-007/010271
(NAGULGAON)
|
3629001000NRG24270620230432797
|
27/06/2023
|
Rajabai
|
3629001WL011532
|
Rajabai
|
50330901
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/07/2023
|
|
2986111021
|
|
Rajabai
|
()
|
|
87
|
JUKKAL
|
TS-29-001-005-007/010281
(NAGULGAON)
|
3629001000NRG24270620230432878
|
27/06/2023
|
Anjanbai
|
3629001WL011533
|
Anjanbai
|
50330901
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2986110988
|
|
Anjanbai
|
()
|
|
88
|
JUKKAL
|
TS-29-001-005-007/010288
(NAGULGAON)
|
3629001000NRG24270620230432799
|
27/06/2023
|
Sarubai
|
3629001WL011532
|
Sarubai
|
50330901
|
SBIN0000DOP
|
508
|
508
|
Processed
|
03/07/2023
|
|
2986111004
|
|
Sarubai
|
()
|
|
89
|
JUKKAL
|
TS-29-001-005-007/010289
(NAGULGAON)
|
3629001000NRG24270620230432800
|
27/06/2023
|
Ameenabe
|
3629001WL011532
|
Ameenabe
|
50330901
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2986110990
|
|
Ameenabe
|
()
|
|
90
|
JUKKAL
|
TS-29-001-005-007/010294
(NAGULGAON)
|
3629001000NRG24270620230432801
|
27/06/2023
|
Vittabai
|
3629001WL011532
|
Vittabai
|
50330901
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2986111019
|
|
Vittabai
|
()
|
|
91
|
JUKKAL
|
TS-29-001-005-007/010297
(NAGULGAON)
|
3629001000NRG24270620230432802
|
27/06/2023
|
Laalubai
|
3629001WL011532
|
Laalubai
|
50330901
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2986110994
|
|
Laalubai
|
()
|
|
92
|
JUKKAL
|
TS-29-001-005-007/010304
(NAGULGAON)
|
3629001000NRG24270620230432803
|
27/06/2023
|
Ramesh
|
3629001WL011532
|
Ramesh
|
50330901
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2986110993
|
|
Ramesh
|
()
|
|
93
|
JUKKAL
|
TS-29-001-005-007/010304
(NAGULGAON)
|
3629001000NRG24270620230432804
|
27/06/2023
|
Sulubai No Acc
|
3629001WL011532
|
Sulubai No Acc
|
50330901
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/07/2023
|
|
2986110909
|
|
Sulubai No Acc
|
()
|
|
94
|
JUKKAL
|
TS-29-001-005-007/010304
(NAGULGAON)
|
3629001000NRG24270620230432805
|
27/06/2023
|
THUKARAM
|
3629001WL011532
|
THUKARAM
|
50330901
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/07/2023
|
|
2986111015
|
|
THUKARAM
|
()
|
|
95
|
JUKKAL
|
TS-29-001-005-007/010309
(NAGULGAON)
|
3629001000NRG24270620230432806
|
27/06/2023
|
Narsabai
|
3629001WL011532
|
Narsabai
|
50330901
|
SBIN0000DOP
|
339
|
339
|
Processed
|
03/07/2023
|
|
2986110997
|
|
Narsabai
|
()
|
|
96
|
JUKKAL
|
TS-29-001-005-007/010311
(NAGULGAON)
|
3629001000NRG24270620230432807
|
27/06/2023
|
Baba Rao
|
3629001WL011532
|
Baba Rao
|
50330901
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/07/2023
|
|
2986110991
|
|
Baba Rao
|
()
|
|
97
|
JUKKAL
|
TS-29-001-005-007/010311
(NAGULGAON)
|
3629001000NRG24270620230432808
|
27/06/2023
|
Shanta Bai
|
3629001WL011532
|
Shanta Bai
|
50330901
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/07/2023
|
|
2986110992
|
|
Shanta Bai
|
()
|
|
98
|
JUKKAL
|
TS-29-001-005-007/010313
(NAGULGAON)
|
3629001000NRG24270620230432809
|
27/06/2023
|
Janabai
|
3629001WL011532
|
Janabai
|
50330901
|
SBIN0000DOP
|
452
|
452
|
Processed
|
03/07/2023
|
|
2986111006
|
|
Janabai
|
()
|
|
99
|
JUKKAL
|
TS-29-001-005-007/010316
(NAGULGAON)
|
3629001000NRG24270620230432810
|
27/06/2023
|
Nagamani
|
3629001WL011532
|
Nagamani
|
50330901
|
SBIN0000DOP
|
226
|
226
|
Processed
|
03/07/2023
|
|
2986110913
|
|
Nagamani
|
()
|
|
100
|
JUKKAL
|
TS-29-001-005-007/010320
(NAGULGAON)
|
3629001000NRG24270620230432811
|
27/06/2023
|
Subidrabai
|
3629001WL011532
|
Subidrabai
|
50330901
|
SBIN0000DOP
|
452
|
452
|
Processed
|
03/07/2023
|
|
2986110999
|
|
Subidrabai
|
()
|
|
101
|
JUKKAL
|
TS-29-001-005-007/010324
(NAGULGAON)
|
3629001000NRG24270620230432813
|
27/06/2023
|
Lalubai
|
3629001WL011532
|
Lalubai
|
50330901
|
SBIN0000DOP
|
452
|
452
|
Processed
|
03/07/2023
|
|
2986110998
|
|
Lalubai
|
()
|
|
102
|
JUKKAL
|
TS-29-001-005-007/010324
(NAGULGAON)
|
3629001000NRG24270620230432812
|
27/06/2023
|
Maruti
|
3629001WL011532
|
Maruti
|
50330901
|
SBIN0000DOP
|
452
|
452
|
Processed
|
03/07/2023
|
|
2986111011
|
|
Maruti
|
()
|
|
103
|
JUKKAL
|
TS-29-001-005-007/010329
(NAGULGAON)
|
3629001000NRG24270620230432814
|
27/06/2023
|
Arjun
|
3629001WL011532
|
Arjun
|
50330901
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2986110978
|
|
Arjun
|
()
|
|
104
|
JUKKAL
|
TS-29-001-005-007/010329
(NAGULGAON)
|
3629001000NRG24270620230432815
|
27/06/2023
|
Saagarbai
|
3629001WL011532
|
Saagarbai
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2986111009
|
|
Saagarbai
|
()
|
|
105
|
JUKKAL
|
TS-29-001-005-007/010342
(NAGULGAON)
|
3629001000NRG24270620230432816
|
27/06/2023
|
Manohar
|
3629001WL011532
|
Manohar
|
50330901
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2986111013
|
|
Manohar
|
()
|
|
106
|
JUKKAL
|
TS-29-001-005-007/010356
(NAGULGAON)
|
3629001000NRG24270620230432817
|
27/06/2023
|
Kanta Bai
|
3629001WL011532
|
Kanta Bai
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2986111029
|
|
Kanta Bai
|
()
|
|
107
|
JUKKAL
|
TS-29-001-005-007/010371
(NAGULGAON)
|
3629001000NRG24270620230432879
|
27/06/2023
|
Laxmibai
|
3629001WL011533
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2986110915
|
|
Laxmibai
|
()
|
|
108
|
JUKKAL
|
TS-29-001-005-007/010396
(NAGULGAON)
|
3629001000NRG24270620230432818
|
27/06/2023
|
Parvatibai
|
3629001WL011532
|
Parvatibai
|
50330901
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2986111012
|
|
Parvatibai
|
()
|
|
109
|
JUKKAL
|
TS-29-001-005-007/010403
(NAGULGAON)
|
3629001000NRG24270620230432819
|
27/06/2023
|
Beepasha
|
3629001WL011532
|
Beepasha
|
50330901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2986111028
|
|
Beepasha
|
()
|
|
110
|
JUKKAL
|
TS-29-001-005-007/010407
(NAGULGAON)
|
3629001000NRG24270620230432820
|
27/06/2023
|
Sopan Raavu
|
3629001WL011532
|
Sopan Raavu
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2986110910
|
|
Sopan Raavu
|
()
|
|
111
|
JUKKAL
|
TS-29-001-005-007/010408
(NAGULGAON)
|
3629001000NRG24270620230432880
|
27/06/2023
|
Jija Baayi
|
3629001WL011533
|
Jija Baayi
|
50330901
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2986111016
|
|
Jija Baayi
|
()
|
|
112
|
JUKKAL
|
TS-29-001-005-007/010418
(NAGULGAON)
|
3629001000NRG24270620230432881
|
27/06/2023
|
Laxmi Bai
|
3629001WL011533
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2986110914
|
|
Laxmi Bai
|
()
|
|
113
|
JUKKAL
|
TS-29-001-005-007/010426
(NAGULGAON)
|
3629001000NRG24270620230432821
|
27/06/2023
|
mahadevi
|
3629001WL011532
|
mahadevi
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2986111031
|
|
mahadevi
|
()
|
|
114
|
JUKKAL
|
TS-29-001-005-007/010427
(NAGULGAON)
|
3629001000NRG24270620230432822
|
27/06/2023
|
Mahananda
|
3629001WL011532
|
Mahananda
|
50330901
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2986111032
|
|
Mahananda
|
()
|
|
115
|
JUKKAL
|
TS-29-001-005-007/010463
(NAGULGAON)
|
3629001000NRG24270620230432825
|
27/06/2023
|
nagamani
|
3629001WL011532
|
nagamani
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2986111035
|
|
nagamani
|
()
|
|
116
|
JUKKAL
|
TS-29-001-005-007/010487
(NAGULGAON)
|
3629001000NRG24270620230432882
|
27/06/2023
|
Sangavva
|
3629001WL011533
|
Sangavva
|
50330901
|
SBIN0000DOP
|
484
|
484
|
Processed
|
03/07/2023
|
|
2986111024
|
|
Sangavva
|
()
|
|
117
|
JUKKAL
|
TS-29-001-005-007/010517
(NAGULGAON)
|
3629001000NRG24270620230432883
|
27/06/2023
|
Namdev
|
3629001WL011533
|
Namdev
|
50330901
|
SBIN0000DOP
|
484
|
484
|
Processed
|
03/07/2023
|
|
2986111022
|
|
Namdev
|
()
|
|
118
|
JUKKAL
|
TS-29-001-005-007/010518
(NAGULGAON)
|
3629001000NRG24270620230432829
|
27/06/2023
|
Gangamani
|
3629001WL011532
|
Gangamani
|
50330901
|
SBIN0000DOP
|
595
|
595
|
Processed
|
03/07/2023
|
|
2986111017
|
|
Gangamani
|
()
|
|
119
|
JUKKAL
|
TS-29-001-005-007/010518
(NAGULGAON)
|
3629001000NRG24270620230432828
|
27/06/2023
|
Laxman
|
3629001WL011532
|
Laxman
|
50330901
|
SBIN0000DOP
|
595
|
595
|
Processed
|
03/07/2023
|
|
2986110968
|
|
Laxman
|
()
|
|
120
|
JUKKAL
|
TS-29-001-005-007/010523
(NAGULGAON)
|
3629001000NRG24270620230432830
|
27/06/2023
|
yogitha
|
3629001WL011532
|
yogitha
|
50330901
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2986110919
|
|
yogitha
|
()
|
|
121
|
JUKKAL
|
TS-29-001-005-007/010524
(NAGULGAON)
|
3629001000NRG24270620230432884
|
27/06/2023
|
baliram
|
3629001WL011533
|
baliram
|
50330901
|
SBIN0000DOP
|
121
|
121
|
Processed
|
03/07/2023
|
|
2986110911
|
|
baliram
|
()
|
|
122
|
JUKKAL
|
TS-29-001-005-007/010524
(NAGULGAON)
|
3629001000NRG24270620230432885
|
27/06/2023
|
Suntha
|
3629001WL011533
|
Suntha
|
50330901
|
SBIN0000DOP
|
484
|
484
|
Processed
|
03/07/2023
|
|
2986110912
|
|
Suntha
|
()
|
|
123
|
JUKKAL
|
TS-29-001-005-007/010529
(NAGULGAON)
|
3629001000NRG24270620230432831
|
27/06/2023
|
hamalatha
|
3629001WL011532
|
hamalatha
|
50330901
|
SBIN0000DOP
|
476
|
476
|
Processed
|
03/07/2023
|
|
2986111034
|
|
hamalatha
|
()
|
|
124
|
JUKKAL
|
TS-29-001-005-007/010542
(NAGULGAON)
|
3629001000NRG24270620230432833
|
27/06/2023
|
ramdas
|
3629001WL011532
|
ramdas
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2986111027
|
|
ramdas
|
()
|
|
125
|
JUKKAL
|
TS-29-001-005-007/010542
(NAGULGAON)
|
3629001000NRG24270620230432832
|
27/06/2023
|
Rekha
|
3629001WL011532
|
Rekha
|
50330901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2986110916
|
|
Rekha
|
()
|
|
126
|
JUKKAL
|
TS-29-001-005-007/010549
(NAGULGAON)
|
3629001000NRG24270620230432887
|
27/06/2023
|
Santhosi
|
3629001WL011533
|
Santhosi
|
50330901
|
SBIN0000DOP
|
242
|
242
|
Processed
|
03/07/2023
|
|
2986111030
|
|
Santhosi
|
()
|
|
127
|
JUKKAL
|
TS-29-001-005-007/010550
(NAGULGAON)
|
3629001000NRG24270620230432888
|
27/06/2023
|
Yamuna Baayi
|
3629001WL011533
|
Yamuna Baayi
|
50330901
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2986110983
|
|
Yamuna Baayi
|
()
|
|
128
|
JUKKAL
|
TS-29-001-005-007/010553
(NAGULGAON)
|
3629001000NRG24270620230432834
|
27/06/2023
|
Chandrakala
|
3629001WL011532
|
Chandrakala
|
50330901
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/07/2023
|
|
2986111000
|
|
Chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59250
|
59250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59250
|
59250
|
|
|
|
|
|
|
|