|
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
|
NARSIMHULAPET
|
TS-32-012-016-016/010002
(BOJJANNAPETA)
|
3632012000NRG24300620230654308
|
30/06/2023
|
Badikaadi Padma
|
3632012WL011528
|
Badikaadi Padma
|
50636801
|
SBIN0000DOP
|
1163
|
1163
|
Processed
|
11/07/2023
|
|
3325679448
|
|
Badikaadi Padma
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-016-016/010002
(BOJJANNAPETA)
|
3632012000NRG24300620230654307
|
30/06/2023
|
Narsayya
|
3632012WL011528
|
Narsayya
|
50636801
|
SBIN0000DOP
|
1163
|
1163
|
Processed
|
11/07/2023
|
|
3325679472
|
|
Narsayya
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-016-016/010014
(BOJJANNAPETA)
|
3632012000NRG24300620230654309
|
30/06/2023
|
Naagamma
|
3632012WL011528
|
Naagamma
|
50636801
|
SBIN0000DOP
|
1163
|
1163
|
Processed
|
11/07/2023
|
|
3325679473
|
|
Naagamma
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-016-016/010023
(BOJJANNAPETA)
|
3632012000NRG24300620230654310
|
30/06/2023
|
Rama
|
3632012WL011528
|
Rama
|
50636801
|
SBIN0000DOP
|
1163
|
1163
|
Processed
|
11/07/2023
|
|
3325679474
|
|
Rama
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-016-016/010025
(BOJJANNAPETA)
|
3632012000NRG24300620230654312
|
30/06/2023
|
Lakshmi
|
3632012WL011528
|
Lakshmi
|
50636801
|
SBIN0000DOP
|
1163
|
1163
|
Processed
|
11/07/2023
|
|
3325679476
|
|
Lakshmi
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-016-016/010025
(BOJJANNAPETA)
|
3632012000NRG24300620230654311
|
30/06/2023
|
Mallayya
|
3632012WL011528
|
Mallayya
|
50636801
|
SBIN0000DOP
|
970
|
970
|
Processed
|
11/07/2023
|
|
3325679475
|
|
Mallayya
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-016-016/010049
(BOJJANNAPETA)
|
3632012000NRG24300620230654314
|
30/06/2023
|
Vemkatamma
|
3632012WL011528
|
Vemkatamma
|
50636801
|
SBIN0000DOP
|
1163
|
1163
|
Processed
|
11/07/2023
|
|
3325679477
|
|
Vemkatamma
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-016-016/010175
(BOJJANNAPETA)
|
3632012000NRG24300620230654315
|
30/06/2023
|
Raamulu
|
3632012WL011528
|
Raamulu
|
50636801
|
SBIN0000DOP
|
1163
|
1163
|
Processed
|
11/07/2023
|
|
3325679480
|
|
Raamulu
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-016-016/010175
(BOJJANNAPETA)
|
3632012000NRG24300620230654316
|
30/06/2023
|
Udayamma
|
3632012WL011528
|
Udayamma
|
50636801
|
SBIN0000DOP
|
1163
|
1163
|
Processed
|
11/07/2023
|
|
3325679481
|
|
Udayamma
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-016-016/010269
(BOJJANNAPETA)
|
3632012000NRG24300620230656926
|
30/06/2023
|
Monamma
|
3632012WL011565
|
Monamma
|
50636801
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
3325679482
|
|
Monamma
|
()
|
|
11
|
NARSIMHULAPET
|
TS-32-012-016-016/010375
(BOJJANNAPETA)
|
3632012000NRG24300620230654317
|
30/06/2023
|
Mamata
|
3632012WL011528
|
Mamata
|
50636801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
11/07/2023
|
|
3325679483
|
|
Mamata
|
()
|
|
12
|
NARSIMHULAPET
|
TS-32-012-016-016/010375
(BOJJANNAPETA)
|
3632012000NRG24300620230654318
|
30/06/2023
|
Ratna Chaari
|
3632012WL011528
|
Ratna Chaari
|
50636801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
11/07/2023
|
|
3325679484
|
|
Ratna Chaari
|
()
|
|
13
|
NARSIMHULAPET
|
TS-32-012-016-016/010424
(BOJJANNAPETA)
|
3632012000NRG24300620230654319
|
30/06/2023
|
Vemkatesh
|
3632012WL011528
|
Vemkatesh
|
50636801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
11/07/2023
|
|
3325679489
|
|
Vemkatesh
|
()
|
|
14
|
NARSIMHULAPET
|
TS-32-012-016-016/010426
(BOJJANNAPETA)
|
3632012000NRG24300620230654320
|
30/06/2023
|
Ramesh
|
3632012WL011528
|
Ramesh
|
50636801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
11/07/2023
|
|
3325679487
|
|
Ramesh
|
()
|
|
15
|
NARSIMHULAPET
|
TS-32-012-016-016/010427
(BOJJANNAPETA)
|
3632012000NRG24300620230654321
|
30/06/2023
|
Raamachamdru
|
3632012WL011528
|
Raamachamdru
|
50636801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
11/07/2023
|
|
3325679486
|
|
Raamachamdru
|
()
|
|
16
|
NARSIMHULAPET
|
TS-32-012-016-016/010433
(BOJJANNAPETA)
|
3632012000NRG24300620230654323
|
30/06/2023
|
Saraswati
|
3632012WL011528
|
Saraswati
|
50636801
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
11/07/2023
|
|
3325679485
|
|
Saraswati
|
()
|
|
17
|
NARSIMHULAPET
|
TS-32-012-016-016/010434
(BOJJANNAPETA)
|
3632012000NRG24300620230654324
|
30/06/2023
|
Raguna
|
3632012WL011528
|
Raguna
|
50636801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
11/07/2023
|
|
3325679488
|
|
Raguna
|
()
|
|
18
|
NARSIMHULAPET
|
TS-32-012-016-016/010440
(BOJJANNAPETA)
|
3632012000NRG24300620230654325
|
30/06/2023
|
chalapathi rao
|
3632012WL011528
|
chalapathi rao
|
50636801
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
11/07/2023
|
|
3325679492
|
|
chalapathi rao
|
()
|
|
19
|
NARSIMHULAPET
|
TS-32-012-016-016/010474
(BOJJANNAPETA)
|
3632012000NRG24300620230654328
|
30/06/2023
|
Kaamtamma
|
3632012WL011528
|
Kaamtamma
|
50636801
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
11/07/2023
|
|
3325679478
|
|
Kaamtamma
|
()
|
|
20
|
NARSIMHULAPET
|
TS-32-012-016-016/010474
(BOJJANNAPETA)
|
3632012000NRG24300620230654327
|
30/06/2023
|
Uppalayya
|
3632012WL011528
|
Uppalayya
|
50636801
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
11/07/2023
|
|
3325679479
|
|
Uppalayya
|
()
|
|
21
|
NARSIMHULAPET
|
TS-32-012-016-016/020004
(BOJJANNAPETA)
|
3632012000NRG24300620230654329
|
30/06/2023
|
amarsing
|
3632012WL011528
|
amarsing
|
50636801
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
11/07/2023
|
|
3325679440
|
|
amarsing
|
()
|
|
22
|
NARSIMHULAPET
|
TS-32-012-016-016/020006
(BOJJANNAPETA)
|
3632012000NRG24300620230654330
|
30/06/2023
|
maroni
|
3632012WL011528
|
maroni
|
50636801
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
11/07/2023
|
|
3325679441
|
|
maroni
|
()
|
|
23
|
NARSIMHULAPET
|
TS-32-012-016-016/020006
(BOJJANNAPETA)
|
3632012000NRG24300620230654331
|
30/06/2023
|
veeru
|
3632012WL011528
|
veeru
|
50636801
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
11/07/2023
|
|
3325679442
|
|
veeru
|
()
|
|
24
|
NARSIMHULAPET
|
TS-32-012-016-016/020010
(BOJJANNAPETA)
|
3632012000NRG24300620230656994
|
30/06/2023
|
jogya
|
3632012WL011572
|
jogya
|
50636801
|
SBIN0000DOP
|
579
|
579
|
Processed
|
11/07/2023
|
|
3325679443
|
|
jogya
|
()
|
|
25
|
NARSIMHULAPET
|
TS-32-012-016-016/020010
(BOJJANNAPETA)
|
3632012000NRG24300620230656996
|
30/06/2023
|
jyothi
|
3632012WL011572
|
jyothi
|
50636801
|
SBIN0000DOP
|
579
|
579
|
Processed
|
11/07/2023
|
|
3325679449
|
|
jyothi
|
()
|
|
26
|
NARSIMHULAPET
|
TS-32-012-016-016/020010
(BOJJANNAPETA)
|
3632012000NRG24300620230656995
|
30/06/2023
|
laxman
|
3632012WL011572
|
laxman
|
50636801
|
SBIN0000DOP
|
579
|
579
|
Processed
|
11/07/2023
|
|
3325679447
|
|
laxman
|
()
|
|
27
|
NARSIMHULAPET
|
TS-32-012-016-016/020012
(BOJJANNAPETA)
|
3632012000NRG24300620230656998
|
30/06/2023
|
piki
|
3632012WL011572
|
piki
|
50636801
|
SBIN0000DOP
|
579
|
579
|
Processed
|
11/07/2023
|
|
3325679435
|
|
piki
|
()
|
|
28
|
NARSIMHULAPET
|
TS-32-012-016-016/020012
(BOJJANNAPETA)
|
3632012000NRG24300620230656997
|
30/06/2023
|
veranna
|
3632012WL011572
|
veranna
|
50636801
|
SBIN0000DOP
|
579
|
579
|
Processed
|
11/07/2023
|
|
3325679434
|
|
veranna
|
()
|
|
29
|
NARSIMHULAPET
|
TS-32-012-016-016/020013
(BOJJANNAPETA)
|
3632012000NRG24300620230654334
|
30/06/2023
|
bhuchamma
|
3632012WL011528
|
bhuchamma
|
50636801
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
11/07/2023
|
|
3325679445
|
|
bhuchamma
|
()
|
|
30
|
NARSIMHULAPET
|
TS-32-012-016-016/020013
(BOJJANNAPETA)
|
3632012000NRG24300620230654333
|
30/06/2023
|
parsha
|
3632012WL011528
|
parsha
|
50636801
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
11/07/2023
|
|
3325679444
|
|
parsha
|
()
|
|
31
|
NARSIMHULAPET
|
TS-32-012-016-016/020022
(BOJJANNAPETA)
|
3632012000NRG24300620230656999
|
30/06/2023
|
Hanuma
|
3632012WL011572
|
Hanuma
|
50636801
|
SBIN0000DOP
|
579
|
579
|
Processed
|
11/07/2023
|
|
3325679450
|
|
Hanuma
|
()
|
|
32
|
NARSIMHULAPET
|
TS-32-012-016-016/020022
(BOJJANNAPETA)
|
3632012000NRG24300620230657000
|
30/06/2023
|
Rajamma
|
3632012WL011572
|
Rajamma
|
50636801
|
SBIN0000DOP
|
579
|
579
|
Processed
|
11/07/2023
|
|
3325679460
|
|
Rajamma
|
()
|
|
33
|
NARSIMHULAPET
|
TS-32-012-016-016/020022
(BOJJANNAPETA)
|
3632012000NRG24300620230657001
|
30/06/2023
|
veeranna
|
3632012WL011572
|
veeranna
|
50636801
|
SBIN0000DOP
|
579
|
579
|
Processed
|
11/07/2023
|
|
3325679494
|
|
veeranna
|
()
|
|
34
|
NARSIMHULAPET
|
TS-32-012-016-016/020024
(BOJJANNAPETA)
|
3632012000NRG24300620230654336
|
30/06/2023
|
Maali
|
3632012WL011528
|
Maali
|
50636801
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
11/07/2023
|
|
3325679451
|
|
Maali
|
()
|
|
35
|
NARSIMHULAPET
|
TS-32-012-016-016/020024
(BOJJANNAPETA)
|
3632012000NRG24300620230654335
|
30/06/2023
|
Vemkanna
|
3632012WL011528
|
Vemkanna
|
50636801
|
SBIN0000DOP
|
862
|
862
|
Processed
|
11/07/2023
|
|
3325679461
|
|
Vemkanna
|
()
|
|
36
|
NARSIMHULAPET
|
TS-32-012-016-016/020046
(BOJJANNAPETA)
|
3632012000NRG24300620230654337
|
30/06/2023
|
Lalita
|
3632012WL011528
|
Lalita
|
50636801
|
SBIN0000DOP
|
946
|
946
|
Processed
|
11/07/2023
|
|
3325679436
|
|
Lalita
|
()
|
|
37
|
NARSIMHULAPET
|
TS-32-012-016-016/020046
(BOJJANNAPETA)
|
3632012000NRG24300620230654338
|
30/06/2023
|
Ravi
|
3632012WL011528
|
Ravi
|
50636801
|
SBIN0000DOP
|
946
|
946
|
Processed
|
11/07/2023
|
|
3325679437
|
|
Ravi
|
()
|
|
38
|
NARSIMHULAPET
|
TS-32-012-016-016/020058
(BOJJANNAPETA)
|
3632012000NRG24300620230657003
|
30/06/2023
|
Acchi
|
3632012WL011572
|
Acchi
|
50636801
|
SBIN0000DOP
|
579
|
579
|
Processed
|
11/07/2023
|
|
3325679462
|
|
Acchi
|
()
|
|
39
|
NARSIMHULAPET
|
TS-32-012-016-016/020058
(BOJJANNAPETA)
|
3632012000NRG24300620230657004
|
30/06/2023
|
Kalavathi
|
3632012WL011572
|
Kalavathi
|
50636801
|
SBIN0000DOP
|
534
|
534
|
Processed
|
11/07/2023
|
|
3325679463
|
|
Kalavathi
|
()
|
|
40
|
NARSIMHULAPET
|
TS-32-012-016-016/020058
(BOJJANNAPETA)
|
3632012000NRG24300620230657005
|
30/06/2023
|
Ravindar
|
3632012WL011572
|
Ravindar
|
50636801
|
SBIN0000DOP
|
534
|
534
|
Processed
|
11/07/2023
|
|
3325679458
|
|
Ravindar
|
()
|
|
41
|
NARSIMHULAPET
|
TS-32-012-016-016/020067
(BOJJANNAPETA)
|
3632012000NRG24300620230654339
|
30/06/2023
|
Miryaali
|
3632012WL011528
|
Miryaali
|
50636801
|
SBIN0000DOP
|
946
|
946
|
Processed
|
11/07/2023
|
|
3325679464
|
|
Miryaali
|
()
|
|
42
|
NARSIMHULAPET
|
TS-32-012-016-016/020067
(BOJJANNAPETA)
|
3632012000NRG24300620230654340
|
30/06/2023
|
Ravinder
|
3632012WL011528
|
Ravinder
|
50636801
|
SBIN0000DOP
|
946
|
946
|
Processed
|
11/07/2023
|
|
3325679456
|
|
Ravinder
|
()
|
|
43
|
NARSIMHULAPET
|
TS-32-012-016-016/020067
(BOJJANNAPETA)
|
3632012000NRG24300620230654341
|
30/06/2023
|
Saritha
|
3632012WL011528
|
Saritha
|
50636801
|
SBIN0000DOP
|
946
|
946
|
Processed
|
11/07/2023
|
|
3325679457
|
|
Saritha
|
()
|
|
44
|
NARSIMHULAPET
|
TS-32-012-016-016/020068
(BOJJANNAPETA)
|
3632012000NRG24300620230657007
|
30/06/2023
|
Badru
|
3632012WL011572
|
Badru
|
50636801
|
SBIN0000DOP
|
534
|
534
|
Processed
|
11/07/2023
|
|
3325679453
|
|
Badru
|
()
|
|
45
|
NARSIMHULAPET
|
TS-32-012-016-016/020068
(BOJJANNAPETA)
|
3632012000NRG24300620230657006
|
30/06/2023
|
Veeranna
|
3632012WL011572
|
Veeranna
|
50636801
|
SBIN0000DOP
|
534
|
534
|
Processed
|
11/07/2023
|
|
3325679465
|
|
Veeranna
|
()
|
|
46
|
NARSIMHULAPET
|
TS-32-012-016-016/020071
(BOJJANNAPETA)
|
3632012000NRG24300620230657009
|
30/06/2023
|
devilaal
|
3632012WL011572
|
devilaal
|
50636801
|
SBIN0000DOP
|
534
|
534
|
Processed
|
11/07/2023
|
|
3325679471
|
|
devilaal
|
()
|
|
47
|
NARSIMHULAPET
|
TS-32-012-016-016/020071
(BOJJANNAPETA)
|
3632012000NRG24300620230657008
|
30/06/2023
|
Vijaya
|
3632012WL011572
|
Vijaya
|
50636801
|
SBIN0000DOP
|
534
|
534
|
Processed
|
11/07/2023
|
|
3325679466
|
|
Vijaya
|
()
|
|
48
|
NARSIMHULAPET
|
TS-32-012-016-016/020095
(BOJJANNAPETA)
|
3632012000NRG24300620230657012
|
30/06/2023
|
Amala
|
3632012WL011572
|
Amala
|
50636801
|
SBIN0000DOP
|
534
|
534
|
Processed
|
11/07/2023
|
|
3325679439
|
|
Amala
|
()
|
|
49
|
NARSIMHULAPET
|
TS-32-012-016-016/020095
(BOJJANNAPETA)
|
3632012000NRG24300620230657011
|
30/06/2023
|
Lacchiram
|
3632012WL011572
|
Lacchiram
|
50636801
|
SBIN0000DOP
|
534
|
534
|
Processed
|
11/07/2023
|
|
3325679438
|
|
Lacchiram
|
()
|
|
50
|
NARSIMHULAPET
|
TS-32-012-016-016/020096
(BOJJANNAPETA)
|
3632012000NRG24300620230654343
|
30/06/2023
|
Dulli
|
3632012WL011528
|
Dulli
|
50636801
|
SBIN0000DOP
|
946
|
946
|
Processed
|
11/07/2023
|
|
3325679467
|
|
Dulli
|
()
|
|
51
|
NARSIMHULAPET
|
TS-32-012-016-016/020096
(BOJJANNAPETA)
|
3632012000NRG24300620230654342
|
30/06/2023
|
Venkanna
|
3632012WL011528
|
Venkanna
|
50636801
|
SBIN0000DOP
|
946
|
946
|
Processed
|
11/07/2023
|
|
3325679459
|
|
Venkanna
|
()
|
|
52
|
NARSIMHULAPET
|
TS-32-012-016-016/020110
(BOJJANNAPETA)
|
3632012000NRG24300620230654346
|
30/06/2023
|
Haasya
|
3632012WL011528
|
Haasya
|
50636801
|
SBIN0000DOP
|
946
|
946
|
Processed
|
11/07/2023
|
|
3325679468
|
|
Haasya
|
()
|
|
53
|
NARSIMHULAPET
|
TS-32-012-016-016/020110
(BOJJANNAPETA)
|
3632012000NRG24300620230654345
|
30/06/2023
|
JAAMA
|
3632012WL011528
|
JAAMA
|
50636801
|
SBIN0000DOP
|
946
|
946
|
Processed
|
11/07/2023
|
|
3325679446
|
|
JAAMA
|
()
|
|
54
|
NARSIMHULAPET
|
TS-32-012-016-016/020111
(BOJJANNAPETA)
|
3632012000NRG24300620230654347
|
30/06/2023
|
Amru
|
3632012WL011528
|
Amru
|
50636801
|
SBIN0000DOP
|
989
|
989
|
Processed
|
11/07/2023
|
|
3325679454
|
|
Amru
|
()
|
|
55
|
NARSIMHULAPET
|
TS-32-012-016-016/020111
(BOJJANNAPETA)
|
3632012000NRG24300620230654348
|
30/06/2023
|
Bujji
|
3632012WL011528
|
Bujji
|
50636801
|
SBIN0000DOP
|
989
|
989
|
Processed
|
11/07/2023
|
|
3325679455
|
|
Bujji
|
()
|
|
56
|
NARSIMHULAPET
|
TS-32-012-016-016/020112
(BOJJANNAPETA)
|
3632012000NRG24300620230654350
|
30/06/2023
|
Gammi
|
3632012WL011528
|
Gammi
|
50636801
|
SBIN0000DOP
|
824
|
824
|
Processed
|
11/07/2023
|
|
3325679470
|
|
Gammi
|
()
|
|
57
|
NARSIMHULAPET
|
TS-32-012-016-016/020112
(BOJJANNAPETA)
|
3632012000NRG24300620230654349
|
30/06/2023
|
Hemla
|
3632012WL011528
|
Hemla
|
50636801
|
SBIN0000DOP
|
989
|
989
|
Processed
|
11/07/2023
|
|
3325679469
|
|
Hemla
|
()
|
|
58
|
NARSIMHULAPET
|
TS-32-012-016-016/020118
(BOJJANNAPETA)
|
3632012000NRG24300620230657015
|
30/06/2023
|
Bujji
|
3632012WL011572
|
Bujji
|
50636801
|
SBIN0000DOP
|
614
|
614
|
Processed
|
11/07/2023
|
|
3325679491
|
|
Bujji
|
()
|
|
59
|
NARSIMHULAPET
|
TS-32-012-016-016/020118
(BOJJANNAPETA)
|
3632012000NRG24300620230657014
|
30/06/2023
|
Ramesh
|
3632012WL011572
|
Ramesh
|
50636801
|
SBIN0000DOP
|
614
|
614
|
Processed
|
11/07/2023
|
|
3325679490
|
|
Ramesh
|
()
|
|
60
|
NARSIMHULAPET
|
TS-32-012-016-016/020120
(BOJJANNAPETA)
|
3632012000NRG24300620230657016
|
30/06/2023
|
Dulee
|
3632012WL011572
|
Dulee
|
50636801
|
SBIN0000DOP
|
614
|
614
|
Processed
|
11/07/2023
|
|
3325679433
|
|
Dulee
|
()
|
|
61
|
NARSIMHULAPET
|
TS-32-012-016-016/020122
(BOJJANNAPETA)
|
3632012000NRG24300620230657019
|
30/06/2023
|
Lalita
|
3632012WL011572
|
Lalita
|
50636801
|
SBIN0000DOP
|
614
|
614
|
Processed
|
11/07/2023
|
|
3325679452
|
|
Lalita
|
()
|
|
62
|
NARSIMHULAPET
|
TS-32-012-016-016/020379
(BOJJANNAPETA)
|
3632012000NRG24300620230657024
|
30/06/2023
|
kumar nayak
|
3632012WL011572
|
kumar nayak
|
50636801
|
SBIN0000DOP
|
558
|
558
|
Processed
|
11/07/2023
|
|
3325679493
|
|
kumar nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55130
|
55130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55130
|
55130
|
|
|
|
|
|
|
|