|
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-38-013-024-039/010510
(GOVINDPUR)
|
3638013000NRG24250520230514726
|
25/05/2023
|
sakkamma
|
3638013WL008639
|
sakkamma
|
50231801
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1980259721
|
|
sakkamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-031-033/010140
(SHAIKAPUR)
|
3638013000NRG24250520230522230
|
25/05/2023
|
Shaaboddin
|
3638013WL008735
|
Shaaboddin
|
50231801
|
SBIN0000DOP
|
805
|
805
|
Processed
|
31/05/2023
|
|
1980259672
|
|
Shaaboddin
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-031-033/010140
(SHAIKAPUR)
|
3638013000NRG24250520230522231
|
25/05/2023
|
Shaamin Begam
|
3638013WL008735
|
Shaamin Begam
|
50231801
|
SBIN0000DOP
|
805
|
805
|
Processed
|
31/05/2023
|
|
1980259673
|
|
Shaamin Begam
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-031-033/010156
(SHAIKAPUR)
|
3638013000NRG24250520230518861
|
25/05/2023
|
Laccibhaayi
|
3638013WL008711
|
Laccibhaayi
|
50231801
|
SBIN0000DOP
|
608
|
608
|
Processed
|
31/05/2023
|
|
1980259675
|
|
Laccibhaayi
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-031-033/010156
(SHAIKAPUR)
|
3638013000NRG24250520230518862
|
25/05/2023
|
Maanik
|
3638013WL008711
|
Maanik
|
50231801
|
SBIN0000DOP
|
608
|
608
|
Processed
|
31/05/2023
|
|
1980259676
|
|
Maanik
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-031-033/010156
(SHAIKAPUR)
|
3638013000NRG24250520230518860
|
25/05/2023
|
Shetti
|
3638013WL008711
|
Shetti
|
50231801
|
SBIN0000DOP
|
608
|
608
|
Processed
|
31/05/2023
|
|
1980259674
|
|
Shetti
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-031-033/010157
(SHAIKAPUR)
|
3638013000NRG24250520230518863
|
25/05/2023
|
Harisimg
|
3638013WL008711
|
Harisimg
|
50231801
|
SBIN0000DOP
|
608
|
608
|
Processed
|
31/05/2023
|
|
1980259677
|
|
Harisimg
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-031-033/010157
(SHAIKAPUR)
|
3638013000NRG24250520230518864
|
25/05/2023
|
Mangli Bai
|
3638013WL008711
|
Mangli Bai
|
50231801
|
SBIN0000DOP
|
608
|
608
|
Processed
|
31/05/2023
|
|
1980259678
|
|
Mangli Bai
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-031-033/010158
(SHAIKAPUR)
|
3638013000NRG24250520230518865
|
25/05/2023
|
Gopaal
|
3638013WL008711
|
Gopaal
|
50231801
|
SBIN0000DOP
|
608
|
608
|
Processed
|
31/05/2023
|
|
1980259679
|
|
Gopaal
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-031-033/010158
(SHAIKAPUR)
|
3638013000NRG24250520230518866
|
25/05/2023
|
Shaamtibhaayi
|
3638013WL008711
|
Shaamtibhaayi
|
50231801
|
SBIN0000DOP
|
608
|
608
|
Processed
|
31/05/2023
|
|
1980259680
|
|
Shaamtibhaayi
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-031-033/011340
(SHAIKAPUR)
|
3638013000NRG24250520230522307
|
25/05/2023
|
elishamma
|
3638013WL008735
|
elishamma
|
50231801
|
SBIN0000DOP
|
805
|
805
|
Processed
|
31/05/2023
|
|
1980259681
|
|
elishamma
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-032-034/010174
(ANEGUNTA)
|
3638013000NRG24250520230521765
|
25/05/2023
|
Kaashibaayi
|
3638013WL008733
|
Kaashibaayi
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259682
|
|
Kaashibaayi
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-032-034/010175
(ANEGUNTA)
|
3638013000NRG24250520230521768
|
25/05/2023
|
Lalita Baayi
|
3638013WL008733
|
Lalita Baayi
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259684
|
|
Lalita Baayi
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-032-034/010175
(ANEGUNTA)
|
3638013000NRG24250520230521767
|
25/05/2023
|
Narsimg
|
3638013WL008733
|
Narsimg
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259683
|
|
Narsimg
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-032-034/010176
(ANEGUNTA)
|
3638013000NRG24250520230521770
|
25/05/2023
|
Camdu
|
3638013WL008733
|
Camdu
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259685
|
|
Camdu
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-032-034/010176
(ANEGUNTA)
|
3638013000NRG24250520230521771
|
25/05/2023
|
Jaalibaayi
|
3638013WL008733
|
Jaalibaayi
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259687
|
|
Jaalibaayi
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-032-034/010176
(ANEGUNTA)
|
3638013000NRG24250520230521769
|
25/05/2023
|
Ravimdar
|
3638013WL008733
|
Ravimdar
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259686
|
|
Ravimdar
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-032-034/010177
(ANEGUNTA)
|
3638013000NRG24250520230521772
|
25/05/2023
|
Anushabaayi
|
3638013WL008733
|
Anushabaayi
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259688
|
|
Anushabaayi
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-032-034/010181
(ANEGUNTA)
|
3638013000NRG24250520230521773
|
25/05/2023
|
Tulasiraam
|
3638013WL008733
|
Tulasiraam
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259689
|
|
Tulasiraam
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-032-034/010184
(ANEGUNTA)
|
3638013000NRG24250520230521774
|
25/05/2023
|
Gopaal
|
3638013WL008733
|
Gopaal
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259690
|
|
Gopaal
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-032-034/010184
(ANEGUNTA)
|
3638013000NRG24250520230521775
|
25/05/2023
|
Solabaayi
|
3638013WL008733
|
Solabaayi
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259691
|
|
Solabaayi
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-032-034/010195
(ANEGUNTA)
|
3638013000NRG24250520230521778
|
25/05/2023
|
Lallibaayi
|
3638013WL008733
|
Lallibaayi
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259693
|
|
Lallibaayi
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-032-034/010195
(ANEGUNTA)
|
3638013000NRG24250520230521777
|
25/05/2023
|
Naaraayaana
|
3638013WL008733
|
Naaraayaana
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259692
|
|
Naaraayaana
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-032-034/010196
(ANEGUNTA)
|
3638013000NRG24250520230521779
|
25/05/2023
|
Damkibaayi
|
3638013WL008733
|
Damkibaayi
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259694
|
|
Damkibaayi
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-032-034/010198
(ANEGUNTA)
|
3638013000NRG24250520230521781
|
25/05/2023
|
Devibaayi
|
3638013WL008733
|
Devibaayi
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259696
|
|
Devibaayi
|
()
|
|
26
|
ZAHIRABAD
|
TS-38-013-032-034/010198
(ANEGUNTA)
|
3638013000NRG24250520230521780
|
25/05/2023
|
Naag Shetti
|
3638013WL008733
|
Naag Shetti
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259695
|
|
Naag Shetti
|
()
|
|
27
|
ZAHIRABAD
|
TS-38-013-032-034/010199
(ANEGUNTA)
|
3638013000NRG24250520230521785
|
25/05/2023
|
Taara Simg
|
3638013WL008733
|
Taara Simg
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259697
|
|
Taara Simg
|
()
|
|
28
|
ZAHIRABAD
|
TS-38-013-032-034/010205
(ANEGUNTA)
|
3638013000NRG24250520230521786
|
25/05/2023
|
Devi Daash
|
3638013WL008733
|
Devi Daash
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259698
|
|
Devi Daash
|
()
|
|
29
|
ZAHIRABAD
|
TS-38-013-032-034/010205
(ANEGUNTA)
|
3638013000NRG24250520230521787
|
25/05/2023
|
Rukkibaayi
|
3638013WL008733
|
Rukkibaayi
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259699
|
|
Rukkibaayi
|
()
|
|
30
|
ZAHIRABAD
|
TS-38-013-032-034/010207
(ANEGUNTA)
|
3638013000NRG24250520230521789
|
25/05/2023
|
Somlaa
|
3638013WL008733
|
Somlaa
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259700
|
|
Somlaa
|
()
|
|
31
|
ZAHIRABAD
|
TS-38-013-032-034/010210
(ANEGUNTA)
|
3638013000NRG24250520230521794
|
25/05/2023
|
Kamlibaayi
|
3638013WL008733
|
Kamlibaayi
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259702
|
|
Kamlibaayi
|
()
|
|
32
|
ZAHIRABAD
|
TS-38-013-032-034/010210
(ANEGUNTA)
|
3638013000NRG24250520230521793
|
25/05/2023
|
Shivuraam
|
3638013WL008733
|
Shivuraam
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259701
|
|
Shivuraam
|
()
|
|
33
|
ZAHIRABAD
|
TS-38-013-042-001/020020
(LACHANAIK TANDA)
|
3638013000NRG24250520230521796
|
25/05/2023
|
Jyothi Bai
|
3638013WL008733
|
Jyothi Bai
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259719
|
|
Jyothi Bai
|
()
|
|
34
|
ZAHIRABAD
|
TS-38-013-042-001/040001
(LACHANAIK TANDA)
|
3638013000NRG24250520230521800
|
25/05/2023
|
Chandi Baayi
|
3638013WL008733
|
Chandi Baayi
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259703
|
|
Chandi Baayi
|
()
|
|
35
|
ZAHIRABAD
|
TS-38-013-042-001/040005
(LACHANAIK TANDA)
|
3638013000NRG24250520230521803
|
25/05/2023
|
Jainaa Baayi
|
3638013WL008733
|
Jainaa Baayi
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259704
|
|
Jainaa Baayi
|
()
|
|
36
|
ZAHIRABAD
|
TS-38-013-042-001/040006
(LACHANAIK TANDA)
|
3638013000NRG24250520230521805
|
25/05/2023
|
Shana Bai
|
3638013WL008733
|
Shana Bai
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259705
|
|
Shana Bai
|
()
|
|
37
|
ZAHIRABAD
|
TS-38-013-042-001/040006
(LACHANAIK TANDA)
|
3638013000NRG24250520230521806
|
25/05/2023
|
soni bayi
|
3638013WL008733
|
soni bayi
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259706
|
|
soni bayi
|
()
|
|
38
|
ZAHIRABAD
|
TS-38-013-042-001/040015
(LACHANAIK TANDA)
|
3638013000NRG24250520230521810
|
25/05/2023
|
Jaan Simg
|
3638013WL008733
|
Jaan Simg
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259708
|
|
Jaan Simg
|
()
|
|
39
|
ZAHIRABAD
|
TS-38-013-042-001/040015
(LACHANAIK TANDA)
|
3638013000NRG24250520230521809
|
25/05/2023
|
Renuka Baayi
|
3638013WL008733
|
Renuka Baayi
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259707
|
|
Renuka Baayi
|
()
|
|
40
|
ZAHIRABAD
|
TS-38-013-042-001/040030
(LACHANAIK TANDA)
|
3638013000NRG24250520230521815
|
25/05/2023
|
Pomu
|
3638013WL008733
|
Pomu
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259710
|
|
Pomu
|
()
|
|
41
|
ZAHIRABAD
|
TS-38-013-042-001/040030
(LACHANAIK TANDA)
|
3638013000NRG24250520230521814
|
25/05/2023
|
Summi Bai
|
3638013WL008733
|
Summi Bai
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259709
|
|
Summi Bai
|
()
|
|
42
|
ZAHIRABAD
|
TS-38-013-042-001/040037
(LACHANAIK TANDA)
|
3638013000NRG24250520230521817
|
25/05/2023
|
Mothi Ram
|
3638013WL008733
|
Mothi Ram
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259711
|
|
Mothi Ram
|
()
|
|
43
|
ZAHIRABAD
|
TS-38-013-042-001/040044
(LACHANAIK TANDA)
|
3638013000NRG24250520230521818
|
25/05/2023
|
Humli Bai
|
3638013WL008733
|
Humli Bai
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259712
|
|
Humli Bai
|
()
|
|
44
|
ZAHIRABAD
|
TS-38-013-042-001/040059
(LACHANAIK TANDA)
|
3638013000NRG24250520230521820
|
25/05/2023
|
gemmi bai
|
3638013WL008733
|
gemmi bai
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259714
|
|
gemmi bai
|
()
|
|
45
|
ZAHIRABAD
|
TS-38-013-042-001/040059
(LACHANAIK TANDA)
|
3638013000NRG24250520230521819
|
25/05/2023
|
shivaram
|
3638013WL008733
|
shivaram
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259713
|
|
shivaram
|
()
|
|
46
|
ZAHIRABAD
|
TS-38-013-042-001/040060
(LACHANAIK TANDA)
|
3638013000NRG24250520230521822
|
25/05/2023
|
mangli bai
|
3638013WL008733
|
mangli bai
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259716
|
|
mangli bai
|
()
|
|
47
|
ZAHIRABAD
|
TS-38-013-042-001/040060
(LACHANAIK TANDA)
|
3638013000NRG24250520230521821
|
25/05/2023
|
shetti
|
3638013WL008733
|
shetti
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259715
|
|
shetti
|
()
|
|
48
|
ZAHIRABAD
|
TS-38-013-042-001/040061
(LACHANAIK TANDA)
|
3638013000NRG24250520230521823
|
25/05/2023
|
dhan singh
|
3638013WL008733
|
dhan singh
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259717
|
|
dhan singh
|
()
|
|
49
|
ZAHIRABAD
|
TS-38-013-042-001/040061
(LACHANAIK TANDA)
|
3638013000NRG24250520230521824
|
25/05/2023
|
sharadha bai
|
3638013WL008733
|
sharadha bai
|
50231801
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1980259718
|
|
sharadha bai
|
()
|
|
50
|
ZAHIRABAD
|
TS-38-013-044-001/010403
(MADULAI TANDA)
|
3638013000NRG24250520230525926
|
25/05/2023
|
Pushpalatha
|
3638013WL008804
|
Pushpalatha
|
50231801
|
SBIN0000DOP
|
983
|
983
|
Processed
|
31/05/2023
|
|
1980259667
|
|
Pushpalatha
|
()
|
|
51
|
ZAHIRABAD
|
TS-38-013-044-001/020020
(MADULAI TANDA)
|
3638013000NRG24250520230525941
|
25/05/2023
|
Pemibaayi
|
3638013WL008804
|
Pemibaayi
|
50231801
|
SBIN0000DOP
|
983
|
983
|
Processed
|
31/05/2023
|
|
1980259661
|
|
Pemibaayi
|
()
|
|
52
|
ZAHIRABAD
|
TS-38-013-044-001/020020
(MADULAI TANDA)
|
3638013000NRG24250520230525940
|
25/05/2023
|
Raam Shetti
|
3638013WL008804
|
Raam Shetti
|
50231801
|
SBIN0000DOP
|
983
|
983
|
Processed
|
31/05/2023
|
|
1980259660
|
|
Raam Shetti
|
()
|
|
53
|
ZAHIRABAD
|
TS-38-013-044-001/020143
(MADULAI TANDA)
|
3638013000NRG24250520230525950
|
25/05/2023
|
Pandu
|
3638013WL008804
|
Pandu
|
50231801
|
SBIN0000DOP
|
983
|
983
|
Processed
|
31/05/2023
|
|
1980259662
|
|
Pandu
|
()
|
|
54
|
ZAHIRABAD
|
TS-38-013-044-001/020155
(MADULAI TANDA)
|
3638013000NRG24250520230525952
|
25/05/2023
|
Dharami Bai
|
3638013WL008804
|
Dharami Bai
|
50231801
|
SBIN0000DOP
|
786
|
786
|
Processed
|
31/05/2023
|
|
1980259663
|
|
Dharami Bai
|
()
|
|
55
|
ZAHIRABAD
|
TS-38-013-044-001/020165
(MADULAI TANDA)
|
3638013000NRG24250520230525954
|
25/05/2023
|
Davji
|
3638013WL008804
|
Davji
|
50231801
|
SBIN0000DOP
|
786
|
786
|
Processed
|
31/05/2023
|
|
1980259664
|
|
Davji
|
()
|
|
56
|
ZAHIRABAD
|
TS-38-013-044-001/020177
(MADULAI TANDA)
|
3638013000NRG24250520230525956
|
25/05/2023
|
Laali Bai
|
3638013WL008804
|
Laali Bai
|
50231801
|
SBIN0000DOP
|
786
|
786
|
Processed
|
31/05/2023
|
|
1980259665
|
|
Laali Bai
|
()
|
|
57
|
ZAHIRABAD
|
TS-38-013-044-001/020177
(MADULAI TANDA)
|
3638013000NRG24250520230525957
|
25/05/2023
|
Sumitra Bai
|
3638013WL008804
|
Sumitra Bai
|
50231801
|
SBIN0000DOP
|
786
|
786
|
Processed
|
31/05/2023
|
|
1980259720
|
|
Sumitra Bai
|
()
|
|
58
|
ZAHIRABAD
|
TS-38-013-044-001/020193
(MADULAI TANDA)
|
3638013000NRG24250520230525959
|
25/05/2023
|
Banya
|
3638013WL008804
|
Banya
|
50231801
|
SBIN0000DOP
|
983
|
983
|
Processed
|
31/05/2023
|
|
1980259670
|
|
Banya
|
()
|
|
59
|
ZAHIRABAD
|
TS-38-013-044-001/020198
(MADULAI TANDA)
|
3638013000NRG24250520230525961
|
25/05/2023
|
Pomu
|
3638013WL008804
|
Pomu
|
50231801
|
SBIN0000DOP
|
983
|
983
|
Processed
|
31/05/2023
|
|
1980259671
|
|
Pomu
|
()
|
|
60
|
ZAHIRABAD
|
TS-38-013-044-001/020200
(MADULAI TANDA)
|
3638013000NRG24250520230525964
|
25/05/2023
|
Narsingh
|
3638013WL008804
|
Narsingh
|
50231801
|
SBIN0000DOP
|
197
|
197
|
Processed
|
31/05/2023
|
|
1980259669
|
|
Narsingh
|
()
|
|
61
|
ZAHIRABAD
|
TS-38-013-044-001/020231
(MADULAI TANDA)
|
3638013000NRG24250520230525969
|
25/05/2023
|
Summi Bai
|
3638013WL008804
|
Summi Bai
|
50231801
|
SBIN0000DOP
|
197
|
197
|
Processed
|
31/05/2023
|
|
1980259666
|
|
Summi Bai
|
()
|
|
62
|
ZAHIRABAD
|
TS-38-013-044-001/020319
(MADULAI TANDA)
|
3638013000NRG24250520230525978
|
25/05/2023
|
Satish
|
3638013WL008804
|
Satish
|
50231801
|
SBIN0000DOP
|
983
|
983
|
Processed
|
31/05/2023
|
|
1980259722
|
|
Satish
|
()
|
|
63
|
ZAHIRABAD
|
TS-38-013-044-001/020325
(MADULAI TANDA)
|
3638013000NRG24250520230525979
|
25/05/2023
|
Shivaraam
|
3638013WL008804
|
Shivaraam
|
50231801
|
SBIN0000DOP
|
983
|
983
|
Processed
|
31/05/2023
|
|
1980259668
|
|
Shivaraam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65234
|
65234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65234
|
65234
|
|
|
|
|
|
|
|