|
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
|
ZAHIRABAD
|
TS-38-013-034-001/010411
(ARJUN NAYAK TANDA)
|
3638013000NRG24310520230591204
|
01/06/2023
|
Lalitha Bai
|
3638013WL009994
|
Lalitha Bai
|
00048
|
BKID0005660
|
1017
|
1017
|
Processed
|
08/06/2023
|
|
2311814215
|
|
Lalitha Bai
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-034-001/011913
(ARJUN NAYAK TANDA)
|
3638013000NRG24310520230591239
|
01/06/2023
|
Dasharath
|
3638013WL009994
|
Dasharath
|
00048
|
BKID0005660
|
1220
|
1220
|
Processed
|
08/06/2023
|
|
2311814210
|
|
Dasharath
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-034-001/011921
(ARJUN NAYAK TANDA)
|
3638013000NRG24310520230591245
|
01/06/2023
|
Lali Bai
|
3638013WL009994
|
Lali Bai
|
00048
|
BKID0005660
|
1017
|
1017
|
Processed
|
08/06/2023
|
|
2311814211
|
|
Lali Bai
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-034-001/011922
(ARJUN NAYAK TANDA)
|
3638013000NRG24310520230591247
|
01/06/2023
|
Manjula Bai
|
3638013WL009994
|
Manjula Bai
|
00048
|
BKID0005660
|
1017
|
1017
|
Processed
|
08/06/2023
|
|
2311814214
|
|
Manjula Bai
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-034-001/011923
(ARJUN NAYAK TANDA)
|
3638013000NRG24310520230591250
|
01/06/2023
|
Nirmala
|
3638013WL009994
|
Nirmala
|
00048
|
BKID0005660
|
1220
|
1220
|
Processed
|
08/06/2023
|
|
2311814213
|
|
Nirmala
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-034-001/020310
(ARJUN NAYAK TANDA)
|
3638013000NRG24310520230591352
|
01/06/2023
|
Rathod Geetha Bai
|
3638013WL009994
|
Rathod Geetha Bai
|
00048
|
BKID0005660
|
1017
|
1017
|
Processed
|
08/06/2023
|
|
2311814212
|
|
Rathod Geetha Bai
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-048-001/020137
(SHAIKAPUR TANDA)
|
3638013000NRG24310520230592047
|
01/06/2023
|
ramchandar
|
3638013WL009998
|
ramchandar
|
00048
|
BKID0005660
|
1207
|
1207
|
Processed
|
08/06/2023
|
|
2311814209
|
|
ramchandar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7715
|
7715
|
|
|
|
|
|
|
|
|
8
|
ZAHIRABAD
|
TS-38-013-023-026/011868
(HOTHI (B))
|
3638013000NRG24310520230591179
|
01/06/2023
|
Sunitha
|
3638013WL009994
|
Sunitha
|
00078
|
CNRB0006431
|
1220
|
1220
|
Processed
|
08/06/2023
|
|
2311814220
|
|
Sunitha
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-031-033/011142
(SHAIKAPUR)
|
3638013000NRG24310520230591961
|
01/06/2023
|
jyothi
|
3638013WL009998
|
jyothi
|
00078
|
CNRB0006431
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311814221
|
|
jyothi
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-031-033/011165
(SHAIKAPUR)
|
3638013000NRG24310520230591967
|
01/06/2023
|
Sriya
|
3638013WL009998
|
Sriya
|
00078
|
CNRB0006431
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311814222
|
|
Sriya
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-034-001/020375
(ARJUN NAYAK TANDA)
|
3638013000NRG24310520230591400
|
01/06/2023
|
Shanker
|
3638013WL009994
|
Shanker
|
00078
|
CNRB0006431
|
1220
|
1220
|
Processed
|
08/06/2023
|
|
2311814219
|
|
Shanker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4048
|
4048
|
|
|
|
|
|
|
|
|
12
|
ZAHIRABAD
|
TS-38-013-004-004/010507
(BUCHNELLI)
|
3638013000NRG24310520230592168
|
01/06/2023
|
Sivaraju
|
3638013WL009999
|
Sivaraju
|
00078
|
CNRB0013400
|
802
|
802
|
Processed
|
08/06/2023
|
|
2311814225
|
|
Sivaraju
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-004-004/010641
(BUCHNELLI)
|
3638013000NRG24310520230592177
|
01/06/2023
|
Shaheena Begum
|
3638013WL009999
|
Shaheena Begum
|
00078
|
CNRB0013400
|
1203
|
1203
|
Processed
|
08/06/2023
|
|
2311814226
|
|
Shaheena Begum
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-004-004/010695
(BUCHNELLI)
|
3638013000NRG24310520230592182
|
01/06/2023
|
Geetha
|
3638013WL009999
|
Geetha
|
00078
|
CNRB0013400
|
1203
|
1203
|
Processed
|
08/06/2023
|
|
2311814224
|
|
Geetha
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-004-004/010734
(BUCHNELLI)
|
3638013000NRG24310520230592192
|
01/06/2023
|
Mahiboob Bee
|
3638013WL009999
|
Mahiboob Bee
|
00078
|
CNRB0013400
|
1203
|
1203
|
Processed
|
08/06/2023
|
|
2311814223
|
|
Mahiboob Bee
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-004-004/10780
(BUCHNELLI)
|
3638013000NRG24310520230592207
|
01/06/2023
|
Dharmagari Shaku Bai
|
3638013WL009999
|
Dharmagari Shaku Bai
|
00078
|
CNRB0013400
|
1203
|
1203
|
Processed
|
08/06/2023
|
|
2311814227
|
|
Dharmagari Shaku Bai
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-005-005/010828
(BURDIPAHAD)
|
3638013000NRG24310520230590138
|
01/06/2023
|
sushilamma
|
3638013WL009967
|
sushilamma
|
00078
|
CNRB0013400
|
1221
|
1221
|
Processed
|
08/06/2023
|
|
2311814228
|
|
sushilamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6835
|
6835
|
|
|
|
|
|
|
|
|
18
|
ZAHIRABAD
|
TS-38-013-034-001/020377
(ARJUN NAYAK TANDA)
|
3638013000NRG24310520230591401
|
01/06/2023
|
dhashali bai
|
3638013WL009994
|
dhashali bai
|
00078
|
CNRB0013401
|
1220
|
1220
|
Processed
|
08/06/2023
|
|
2311814229
|
|
dhashali bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
19
|
ZAHIRABAD
|
TS-38-013-010-038/011013
(MALCHELMA)
|
3638013000NRG24310520230591920
|
01/06/2023
|
Ibraheem
|
3638013WL009997
|
Ibraheem
|
00078
|
CNRB0013407
|
1021
|
1021
|
Processed
|
08/06/2023
|
|
2311814232
|
|
Ibraheem
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-010-038/020043
(MALCHELMA)
|
3638013000NRG24310520230591933
|
01/06/2023
|
Salaman
|
3638013WL009997
|
Salaman
|
00078
|
CNRB0013407
|
1226
|
1226
|
Processed
|
08/06/2023
|
|
2311814239
|
|
Salaman
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-024-039/10580
(GOVINDPUR)
|
3638013000NRG24310520230580469
|
01/06/2023
|
Shikari Rasamma
|
3638013WL009831
|
Shikari Rasamma
|
00078
|
CNRB0013407
|
1324
|
1324
|
Processed
|
08/06/2023
|
|
2311814230
|
|
Shikari Rasamma
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-031-033/010109
(SHAIKAPUR)
|
3638013000NRG24310520230584230
|
01/06/2023
|
rashma begum
|
3638013WL009885
|
rashma begum
|
00078
|
CNRB0013407
|
1191
|
1191
|
Processed
|
08/06/2023
|
|
2311814233
|
|
rashma begum
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-031-033/010600
(SHAIKAPUR)
|
3638013000NRG24310520230584254
|
01/06/2023
|
ashok
|
3638013WL009885
|
ashok
|
00078
|
CNRB0013407
|
1191
|
1191
|
Processed
|
08/06/2023
|
|
2311814242
|
|
ashok
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-031-033/011837
(SHAIKAPUR)
|
3638013000NRG24310520230591987
|
01/06/2023
|
Mongli bai
|
3638013WL009998
|
Mongli bai
|
00078
|
CNRB0013407
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311814234
|
|
Mongli bai
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-031-033/011948
(SHAIKAPUR)
|
3638013000NRG24310520230591990
|
01/06/2023
|
mirabai
|
3638013WL009998
|
mirabai
|
00078
|
CNRB0013407
|
1207
|
1207
|
Processed
|
08/06/2023
|
|
2311814241
|
|
mirabai
|
()
|
|
26
|
ZAHIRABAD
|
TS-38-013-048-001/010177
(SHAIKAPUR TANDA)
|
3638013000NRG24310520230591996
|
01/06/2023
|
Anil
|
3638013WL009998
|
Anil
|
00078
|
CNRB0013407
|
1006
|
1006
|
Processed
|
08/06/2023
|
|
2311814243
|
|
Anil
|
()
|
|
27
|
ZAHIRABAD
|
TS-38-013-048-001/010182
(SHAIKAPUR TANDA)
|
3638013000NRG24310520230592001
|
01/06/2023
|
Jyothi
|
3638013WL009998
|
Jyothi
|
00078
|
CNRB0013407
|
1207
|
1207
|
Processed
|
08/06/2023
|
|
2311814236
|
|
Jyothi
|
()
|
|
28
|
ZAHIRABAD
|
TS-38-013-048-001/020139
(SHAIKAPUR TANDA)
|
3638013000NRG24310520230592048
|
01/06/2023
|
shankar
|
3638013WL009998
|
shankar
|
00078
|
CNRB0013407
|
1006
|
1006
|
Processed
|
08/06/2023
|
|
2311814235
|
|
shankar
|
()
|
|
29
|
ZAHIRABAD
|
TS-38-013-048-001/020160
(SHAIKAPUR TANDA)
|
3638013000NRG24310520230592056
|
01/06/2023
|
renuka
|
3638013WL009998
|
renuka
|
00078
|
CNRB0013407
|
1207
|
1207
|
Processed
|
08/06/2023
|
|
2311814237
|
|
renuka
|
()
|
|
30
|
ZAHIRABAD
|
TS-38-013-048-001/020172
(SHAIKAPUR TANDA)
|
3638013000NRG24310520230592063
|
01/06/2023
|
Sharada
|
3638013WL009998
|
Sharada
|
00078
|
CNRB0013407
|
1207
|
1207
|
Processed
|
08/06/2023
|
|
2311814240
|
|
Sharada
|
()
|
|
31
|
ZAHIRABAD
|
TS-38-013-048-001/30052
(SHAIKAPUR TANDA)
|
3638013000NRG24310520230592069
|
01/06/2023
|
Cauhan Bhim singh
|
3638013WL009998
|
Cauhan Bhim singh
|
00078
|
CNRB0013407
|
1207
|
1207
|
Processed
|
08/06/2023
|
|
2311814238
|
|
Cauhan Bhim singh
|
()
|
|
32
|
ZAHIRABAD
|
TS-38-013-048-001/30060
(SHAIKAPUR TANDA)
|
3638013000NRG24310520230592080
|
01/06/2023
|
Rathod chander
|
3638013WL009998
|
Rathod chander
|
00078
|
CNRB0013407
|
1207
|
1207
|
Processed
|
08/06/2023
|
|
2311814231
|
|
Rathod chander
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16011
|
16011
|
|
|
|
|
|
|
|
|
33
|
ZAHIRABAD
|
TS-38-013-034-001/020201
(ARJUN NAYAK TANDA)
|
3638013000NRG24310520230591295
|
01/06/2023
|
Rahul
|
3638013WL009994
|
Rahul
|
00089
|
CBIN0280816
|
1017
|
1017
|
Processed
|
08/06/2023
|
|
2311814216
|
|
Rahul
|
()
|
|
34
|
ZAHIRABAD
|
TS-38-013-034-001/020217
(ARJUN NAYAK TANDA)
|
3638013000NRG24310520230591302
|
01/06/2023
|
Ratni Baayi
|
3638013WL009994
|
Ratni Baayi
|
00089
|
CBIN0280816
|
1220
|
1220
|
Processed
|
08/06/2023
|
|
2311814217
|
|
Ratni Baayi
|
()
|
|
35
|
ZAHIRABAD
|
TS-38-013-048-001/30071
(SHAIKAPUR TANDA)
|
3638013000NRG24310520230592082
|
01/06/2023
|
Pawar Suresh
|
3638013WL009998
|
Pawar Suresh
|
00089
|
CBIN0280816
|
1207
|
1207
|
Processed
|
08/06/2023
|
|
2311814218
|
|
Pawar Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
36
|
ZAHIRABAD
|
TS-38-013-044-001/20384
(MADULAI TANDA)
|
3638013000NRG24310520230588576
|
01/06/2023
|
RATHOD ANITHA
|
3638013WL009937
|
RATHOD ANITHA
|
00415
|
SBIN0006524
|
1134
|
1134
|
Processed
|
08/06/2023
|
|
2311814253
|
|
MS RATHOD ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
37
|
ZAHIRABAD
|
TS-38-013-005-005/010336
(BURDIPAHAD)
|
3638013000NRG24310520230583413
|
01/06/2023
|
Naaganna
|
3638013WL009866
|
Naaganna
|
00415
|
SBIN0007951
|
1177
|
1177
|
Processed
|
08/06/2023
|
|
2311814257
|
|
MR JOGU NAGANNA
|
()
|
|
38
|
ZAHIRABAD
|
TS-38-013-024-039/010445
(GOVINDPUR)
|
3638013000NRG24310520230588502
|
01/06/2023
|
Aakash
|
3638013WL009937
|
Aakash
|
00415
|
SBIN0007951
|
945
|
945
|
Processed
|
08/06/2023
|
|
2311814256
|
|
MR RATHOD AAKASH
|
()
|
|
39
|
ZAHIRABAD
|
TS-38-013-024-039/010561
(GOVINDPUR)
|
3638013000NRG24310520230580464
|
01/06/2023
|
Arun Kumar
|
3638013WL009831
|
Arun Kumar
|
00415
|
SBIN0007951
|
1324
|
1324
|
Processed
|
08/06/2023
|
|
2311814254
|
|
MR CHUNNAPU ARUN KUMAR
|
()
|
|
40
|
ZAHIRABAD
|
TS-38-013-049-001/010286
(TUMKUNTA)
|
3638013000NRG24310520230583471
|
01/06/2023
|
ramesh
|
3638013WL009866
|
ramesh
|
00415
|
SBIN0007951
|
1177
|
1177
|
Processed
|
08/06/2023
|
|
2311814255
|
|
MRS BEGARI RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4623
|
4623
|
|
|
|
|
|
|
|
|
41
|
ZAHIRABAD
|
TS-38-013-034-001/020310
(ARJUN NAYAK TANDA)
|
3638013000NRG24310520230591351
|
01/06/2023
|
RATHOD GOVARDHAN
|
3638013WL009994
|
RATHOD GOVARDHAN
|
00415
|
SBIN0013071
|
1017
|
1017
|
Processed
|
08/06/2023
|
|
2311814258
|
|
MR RATHOD GOVARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1017
|
1017
|
|
|
|
|
|
|
|
|
42
|
ZAHIRABAD
|
TS-38-013-049-001/010068
(TUMKUNTA)
|
3638013000NRG24310520230583453
|
01/06/2023
|
Jaipal
|
3638013WL009866
|
Jaipal
|
00415
|
SBIN0020101
|
1177
|
1177
|
Processed
|
08/06/2023
|
|
2311814259
|
|
MR JAIPAL RAJAGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1177
|
1177
|
|
|
|
|
|
|
|
|
43
|
ZAHIRABAD
|
TS-38-013-044-001/010416
(MADULAI TANDA)
|
3638013000NRG24310520230588511
|
01/06/2023
|
Laxman Prasad
|
3638013WL009937
|
Laxman Prasad
|
00415
|
SBIN0020107
|
945
|
945
|
Processed
|
08/06/2023
|
|
2311814260
|
|
MR PAWAR LAXMAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
44
|
ZAHIRABAD
|
TS-38-013-031-033/011976
(SHAIKAPUR)
|
3638013000NRG24310520230584327
|
01/06/2023
|
Vindya rani
|
3638013WL009885
|
Vindya rani
|
00468
|
UBIN0810533
|
993
|
993
|
Processed
|
08/06/2023
|
|
2311814261
|
|
Vindya rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
45
|
ZAHIRABAD
|
TS-38-013-044-001/020360
(MADULAI TANDA)
|
3638013000NRG24310520230588570
|
01/06/2023
|
Rathod Praveen Kumar
|
3638013WL009937
|
Rathod Praveen Kumar
|
00554
|
KKBK0008386
|
567
|
567
|
Processed
|
08/06/2023
|
|
2311814244
|
|
Rathod Praveen Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
46
|
ZAHIRABAD
|
TS-38-013-024-039/10577
(GOVINDPUR)
|
3638013000NRG24310520230580468
|
01/06/2023
|
Yarukali Pavith
|
3638013WL009831
|
Yarukali Pavith
|
00684
|
APGV0008126
|
1324
|
1324
|
Processed
|
08/06/2023
|
|
2311814208
|
|
Yarukali Pavith
|
()
|
|
47
|
ZAHIRABAD
|
TS-38-013-034-001/010400
(ARJUN NAYAK TANDA)
|
3638013000NRG24310520230591188
|
01/06/2023
|
Govardhan
|
3638013WL009994
|
Govardhan
|
00684
|
APGV0008126
|
1220
|
1220
|
Processed
|
08/06/2023
|
|
2311814207
|
|
Govardhan
|
()
|
|
48
|
ZAHIRABAD
|
TS-38-013-034-001/011896
(ARJUN NAYAK TANDA)
|
3638013000NRG24310520230591217
|
01/06/2023
|
Fakeer Chand
|
3638013WL009994
|
Fakeer Chand
|
00684
|
APGV0008126
|
1220
|
1220
|
Processed
|
08/06/2023
|
|
2311814204
|
|
Fakeer Chand
|
()
|
|
49
|
ZAHIRABAD
|
TS-38-013-034-001/011906
(ARJUN NAYAK TANDA)
|
3638013000NRG24310520230591230
|
01/06/2023
|
Jyothi
|
3638013WL009994
|
Jyothi
|
00684
|
APGV0008126
|
1220
|
1220
|
Processed
|
08/06/2023
|
|
2311814206
|
|
Jyothi
|
()
|
|
50
|
ZAHIRABAD
|
TS-38-013-034-001/020366
(ARJUN NAYAK TANDA)
|
3638013000NRG24310520230591396
|
01/06/2023
|
Nagendar
|
3638013WL009994
|
Nagendar
|
00684
|
APGV0008126
|
1220
|
1220
|
Processed
|
08/06/2023
|
|
2311814205
|
|
Nagendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
51
|
ZAHIRABAD
|
TS-38-013-005-005/010776
(BURDIPAHAD)
|
3638013000NRG24310520230589152
|
01/06/2023
|
sanjeev kumar
|
3638013WL009953
|
sanjeev kumar
|
00710
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
08/06/2023
|
|
2311814247
|
|
sanjeev kumar
|
()
|
|
52
|
ZAHIRABAD
|
TS-38-013-005-005/010792
(BURDIPAHAD)
|
3638013000NRG24310520230590133
|
01/06/2023
|
nagamma
|
3638013WL009967
|
nagamma
|
00710
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
08/06/2023
|
|
2311814248
|
|
nagamma
|
()
|
|
53
|
ZAHIRABAD
|
TS-38-013-005-005/010793
(BURDIPAHAD)
|
3638013000NRG24310520230589156
|
01/06/2023
|
shameem begam
|
3638013WL009953
|
shameem begam
|
00710
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
08/06/2023
|
|
2311814249
|
|
shameem begam
|
()
|
|
54
|
ZAHIRABAD
|
TS-38-013-011-013/010035
(KASIMPUR)
|
3638013000NRG24310520230581550
|
01/06/2023
|
Premalamma
|
3638013WL009847
|
Premalamma
|
00710
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
08/06/2023
|
|
2311814245
|
|
Premalamma
|
()
|
|
55
|
ZAHIRABAD
|
TS-38-013-011-013/010600
(KASIMPUR)
|
3638013000NRG24310520230581700
|
01/06/2023
|
Nagamma
|
3638013WL009847
|
Nagamma
|
00710
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
08/06/2023
|
|
2311814246
|
|
Nagamma
|
()
|
|
56
|
ZAHIRABAD
|
TS-38-013-024-039/010035
(GOVINDPUR)
|
3638013000NRG24310520230580369
|
01/06/2023
|
Gopaal
|
3638013WL009831
|
Gopaal
|
00710
|
SBIN0000DOP
|
441
|
441
|
Processed
|
08/06/2023
|
|
2311814252
|
|
Gopaal
|
()
|
|
57
|
ZAHIRABAD
|
TS-38-013-031-033/010198
(SHAIKAPUR)
|
3638013000NRG24310520230591951
|
01/06/2023
|
Bhimibhaayi
|
3638013WL009998
|
Bhimibhaayi
|
00710
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
08/06/2023
|
|
2311814250
|
|
Bhimibhaayi
|
()
|
|
58
|
ZAHIRABAD
|
TS-38-013-031-033/011176
(SHAIKAPUR)
|
3638013000NRG24310520230584303
|
01/06/2023
|
Roopakala
|
3638013WL009885
|
Roopakala
|
00710
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
08/06/2023
|
|
2311814251
|
|
Roopakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64438
|
64438
|
|
|
|
|
|
|
|