|
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
|
KANGTI
|
TS-38-017-046-030/010002
(BABULGAON)
|
3638017000NRG24180520230439339
|
18/05/2023
|
Shivaram
|
3638017WL007410
|
Shivaram
|
50330501
|
SBIN0000DOP
|
592
|
592
|
Processed
|
25/05/2023
|
|
1856009646
|
|
Shivaram
|
()
|
|
2
|
KANGTI
|
TS-38-017-046-030/010009
(BABULGAON)
|
3638017000NRG24180520230437168
|
18/05/2023
|
Shyamson
|
3638017WL007386
|
Shyamson
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
25/05/2023
|
|
1856009654
|
|
Shyamson
|
()
|
|
3
|
KANGTI
|
TS-38-017-046-030/010060
(BABULGAON)
|
3638017000NRG24180520230437197
|
18/05/2023
|
Uma Bai
|
3638017WL007386
|
Uma Bai
|
50330501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/05/2023
|
|
1856009650
|
|
Uma Bai
|
()
|
|
4
|
KANGTI
|
TS-38-017-046-030/010060
(BABULGAON)
|
3638017000NRG24180520230437195
|
18/05/2023
|
Yadaverao
|
3638017WL007386
|
Yadaverao
|
50330501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/05/2023
|
|
1856009649
|
|
Yadaverao
|
()
|
|
5
|
KANGTI
|
TS-38-017-046-030/010060
(BABULGAON)
|
3638017000NRG24180520230437196
|
18/05/2023
|
Yamnabai
|
3638017WL007386
|
Yamnabai
|
50330501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/05/2023
|
|
1856009651
|
|
Yamnabai
|
()
|
|
6
|
KANGTI
|
TS-38-017-046-030/010072
(BABULGAON)
|
3638017000NRG24180520230439362
|
18/05/2023
|
ravi
|
3638017WL007410
|
ravi
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/05/2023
|
|
1856009700
|
|
ravi
|
()
|
|
7
|
KANGTI
|
TS-38-017-046-030/010072
(BABULGAON)
|
3638017000NRG24180520230439361
|
18/05/2023
|
Vimalabai
|
3638017WL007410
|
Vimalabai
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/05/2023
|
|
1856009658
|
|
Vimalabai
|
()
|
|
8
|
KANGTI
|
TS-38-017-046-030/010073
(BABULGAON)
|
3638017000NRG24180520230439364
|
18/05/2023
|
Kishan
|
3638017WL007410
|
Kishan
|
50330501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
25/05/2023
|
|
1856009660
|
|
Kishan
|
()
|
|
9
|
KANGTI
|
TS-38-017-046-030/010073
(BABULGAON)
|
3638017000NRG24180520230439363
|
18/05/2023
|
Vittabai
|
3638017WL007410
|
Vittabai
|
50330501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
25/05/2023
|
|
1856009659
|
|
Vittabai
|
()
|
|
10
|
KANGTI
|
TS-38-017-046-030/010074
(BABULGAON)
|
3638017000NRG24180520230439365
|
18/05/2023
|
Raaju
|
3638017WL007410
|
Raaju
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/05/2023
|
|
1856009662
|
|
Raaju
|
()
|
|
11
|
KANGTI
|
TS-38-017-046-030/010077
(BABULGAON)
|
3638017000NRG24180520230439367
|
18/05/2023
|
Laxman
|
3638017WL007410
|
Laxman
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
25/05/2023
|
|
1856009663
|
|
Laxman
|
()
|
|
12
|
KANGTI
|
TS-38-017-046-030/010078
(BABULGAON)
|
3638017000NRG24180520230439368
|
18/05/2023
|
Dhuri Baayi
|
3638017WL007410
|
Dhuri Baayi
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
25/05/2023
|
|
1856009656
|
|
Dhuri Baayi
|
()
|
|
13
|
KANGTI
|
TS-38-017-046-030/010078
(BABULGAON)
|
3638017000NRG24180520230439369
|
18/05/2023
|
Raghu Naath
|
3638017WL007410
|
Raghu Naath
|
50330501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
25/05/2023
|
|
1856009657
|
|
Raghu Naath
|
()
|
|
14
|
KANGTI
|
TS-38-017-046-030/010079
(BABULGAON)
|
3638017000NRG24180520230439371
|
18/05/2023
|
Meeraabaayi
|
3638017WL007410
|
Meeraabaayi
|
50330501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
25/05/2023
|
|
1856009665
|
|
Meeraabaayi
|
()
|
|
15
|
KANGTI
|
TS-38-017-046-030/010079
(BABULGAON)
|
3638017000NRG24180520230439370
|
18/05/2023
|
Naarayana
|
3638017WL007410
|
Naarayana
|
50330501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
25/05/2023
|
|
1856009664
|
|
Naarayana
|
()
|
|
16
|
KANGTI
|
TS-38-017-046-030/010081
(BABULGAON)
|
3638017000NRG24180520230439372
|
18/05/2023
|
Devising
|
3638017WL007410
|
Devising
|
50330501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
25/05/2023
|
|
1856009666
|
|
Devising
|
()
|
|
17
|
KANGTI
|
TS-38-017-046-030/010082
(BABULGAON)
|
3638017000NRG24180520230439373
|
18/05/2023
|
Mohan
|
3638017WL007410
|
Mohan
|
50330501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
25/05/2023
|
|
1856009667
|
|
Mohan
|
()
|
|
18
|
KANGTI
|
TS-38-017-046-030/010083
(BABULGAON)
|
3638017000NRG24180520230439375
|
18/05/2023
|
Chanda Baayi
|
3638017WL007410
|
Chanda Baayi
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/05/2023
|
|
1856009669
|
|
Chanda Baayi
|
()
|
|
19
|
KANGTI
|
TS-38-017-046-030/010083
(BABULGAON)
|
3638017000NRG24180520230439374
|
18/05/2023
|
Lachchiraam
|
3638017WL007410
|
Lachchiraam
|
50330501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
25/05/2023
|
|
1856009668
|
|
Lachchiraam
|
()
|
|
20
|
KANGTI
|
TS-38-017-046-030/010084
(BABULGAON)
|
3638017000NRG24180520230439377
|
18/05/2023
|
Kamala Baayi
|
3638017WL007410
|
Kamala Baayi
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/05/2023
|
|
1856009671
|
|
Kamala Baayi
|
()
|
|
21
|
KANGTI
|
TS-38-017-046-030/010084
(BABULGAON)
|
3638017000NRG24180520230439376
|
18/05/2023
|
Ramesh
|
3638017WL007410
|
Ramesh
|
50330501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
25/05/2023
|
|
1856009670
|
|
Ramesh
|
()
|
|
22
|
KANGTI
|
TS-38-017-046-030/010106
(BABULGAON)
|
3638017000NRG24180520230437208
|
18/05/2023
|
Shaarada Baayi
|
3638017WL007386
|
Shaarada Baayi
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856009655
|
|
Shaarada Baayi
|
()
|
|
23
|
KANGTI
|
TS-38-017-046-030/010119
(BABULGAON)
|
3638017000NRG24180520230437216
|
18/05/2023
|
Ittavva
|
3638017WL007386
|
Ittavva
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856009672
|
|
Ittavva
|
()
|
|
24
|
KANGTI
|
TS-38-017-046-030/010127
(BABULGAON)
|
3638017000NRG24180520230437217
|
18/05/2023
|
Gouravva
|
3638017WL007386
|
Gouravva
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856009690
|
|
Gouravva
|
()
|
|
25
|
KANGTI
|
TS-38-017-046-030/010128
(BABULGAON)
|
3638017000NRG24180520230437219
|
18/05/2023
|
Meeraa Baayi
|
3638017WL007386
|
Meeraa Baayi
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856009676
|
|
Meeraa Baayi
|
()
|
|
26
|
KANGTI
|
TS-38-017-046-030/010128
(BABULGAON)
|
3638017000NRG24180520230437221
|
18/05/2023
|
Sona Baayi
|
3638017WL007386
|
Sona Baayi
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
25/05/2023
|
|
1856009678
|
|
Sona Baayi
|
()
|
|
27
|
KANGTI
|
TS-38-017-046-030/010128
(BABULGAON)
|
3638017000NRG24180520230437220
|
18/05/2023
|
Venkat Raav
|
3638017WL007386
|
Venkat Raav
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856009677
|
|
Venkat Raav
|
()
|
|
28
|
KANGTI
|
TS-38-017-046-030/010129
(BABULGAON)
|
3638017000NRG24180520230437223
|
18/05/2023
|
Naam Dev
|
3638017WL007386
|
Naam Dev
|
50330501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/05/2023
|
|
1856009699
|
|
Naam Dev
|
()
|
|
29
|
KANGTI
|
TS-38-017-046-030/010129
(BABULGAON)
|
3638017000NRG24180520230437222
|
18/05/2023
|
Vinaayak Raav
|
3638017WL007386
|
Vinaayak Raav
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856009673
|
|
Vinaayak Raav
|
()
|
|
30
|
KANGTI
|
TS-38-017-046-030/010132
(BABULGAON)
|
3638017000NRG24180520230437226
|
18/05/2023
|
Maaroni Baayi
|
3638017WL007386
|
Maaroni Baayi
|
50330501
|
SBIN0000DOP
|
204
|
204
|
Processed
|
25/05/2023
|
|
1856009689
|
|
Maaroni Baayi
|
()
|
|
31
|
KANGTI
|
TS-38-017-046-030/010132
(BABULGAON)
|
3638017000NRG24180520230437227
|
18/05/2023
|
sharada
|
3638017WL007386
|
sharada
|
50330501
|
SBIN0000DOP
|
204
|
204
|
Processed
|
25/05/2023
|
|
1856009661
|
|
sharada
|
()
|
|
32
|
KANGTI
|
TS-38-017-046-030/010134
(BABULGAON)
|
3638017000NRG24180520230437230
|
18/05/2023
|
Kavita Baayi
|
3638017WL007386
|
Kavita Baayi
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
25/05/2023
|
|
1856009698
|
|
Kavita Baayi
|
()
|
|
33
|
KANGTI
|
TS-38-017-046-030/010134
(BABULGAON)
|
3638017000NRG24180520230437228
|
18/05/2023
|
Ravindar
|
3638017WL007386
|
Ravindar
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
25/05/2023
|
|
1856009706
|
|
Ravindar
|
()
|
|
34
|
KANGTI
|
TS-38-017-046-030/010134
(BABULGAON)
|
3638017000NRG24180520230437229
|
18/05/2023
|
Sona Baayi
|
3638017WL007386
|
Sona Baayi
|
50330501
|
SBIN0000DOP
|
204
|
204
|
Processed
|
25/05/2023
|
|
1856009705
|
|
Sona Baayi
|
()
|
|
35
|
KANGTI
|
TS-38-017-046-030/010137
(BABULGAON)
|
3638017000NRG24180520230437231
|
18/05/2023
|
Anusha Baayi
|
3638017WL007386
|
Anusha Baayi
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856009691
|
|
Anusha Baayi
|
()
|
|
36
|
KANGTI
|
TS-38-017-046-030/010138
(BABULGAON)
|
3638017000NRG24180520230437232
|
18/05/2023
|
Devi Singh
|
3638017WL007386
|
Devi Singh
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856009692
|
|
Devi Singh
|
()
|
|
37
|
KANGTI
|
TS-38-017-046-030/010138
(BABULGAON)
|
3638017000NRG24180520230437233
|
18/05/2023
|
Moti Baayi
|
3638017WL007386
|
Moti Baayi
|
50330501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/05/2023
|
|
1856009693
|
|
Moti Baayi
|
()
|
|
38
|
KANGTI
|
TS-38-017-046-030/010139
(BABULGAON)
|
3638017000NRG24180520230437236
|
18/05/2023
|
Gangu Baayi
|
3638017WL007386
|
Gangu Baayi
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856009688
|
|
Gangu Baayi
|
()
|
|
39
|
KANGTI
|
TS-38-017-046-030/010139
(BABULGAON)
|
3638017000NRG24180520230437235
|
18/05/2023
|
Prakaash
|
3638017WL007386
|
Prakaash
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856009687
|
|
Prakaash
|
()
|
|
40
|
KANGTI
|
TS-38-017-046-030/010140
(BABULGAON)
|
3638017000NRG24180520230437237
|
18/05/2023
|
Yeshwant
|
3638017WL007386
|
Yeshwant
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
25/05/2023
|
|
1856009707
|
|
Yeshwant
|
()
|
|
41
|
KANGTI
|
TS-38-017-046-030/010141
(BABULGAON)
|
3638017000NRG24180520230437238
|
18/05/2023
|
Rukka Baayi
|
3638017WL007386
|
Rukka Baayi
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
25/05/2023
|
|
1856009697
|
|
Rukka Baayi
|
()
|
|
42
|
KANGTI
|
TS-38-017-046-030/010142
(BABULGAON)
|
3638017000NRG24180520230437239
|
18/05/2023
|
Dondiba Raav
|
3638017WL007386
|
Dondiba Raav
|
50330501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1856009684
|
|
Dondiba Raav
|
()
|
|
43
|
KANGTI
|
TS-38-017-046-030/010143
(BABULGAON)
|
3638017000NRG24180520230437242
|
18/05/2023
|
Anjireddi
|
3638017WL007386
|
Anjireddi
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856009675
|
|
Anjireddi
|
()
|
|
44
|
KANGTI
|
TS-38-017-046-030/010143
(BABULGAON)
|
3638017000NRG24180520230437241
|
18/05/2023
|
Kista Reddi
|
3638017WL007386
|
Kista Reddi
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856009674
|
|
Kista Reddi
|
()
|
|
45
|
KANGTI
|
TS-38-017-046-030/010143
(BABULGAON)
|
3638017000NRG24180520230437243
|
18/05/2023
|
lakshimi
|
3638017WL007386
|
lakshimi
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856009703
|
|
lakshimi
|
()
|
|
46
|
KANGTI
|
TS-38-017-046-030/010200
(BABULGAON)
|
3638017000NRG24180520230437247
|
18/05/2023
|
Sangaa Reddi
|
3638017WL007386
|
Sangaa Reddi
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
25/05/2023
|
|
1856009683
|
|
Sangaa Reddi
|
()
|
|
47
|
KANGTI
|
TS-38-017-046-030/010201
(BABULGAON)
|
3638017000NRG24180520230437249
|
18/05/2023
|
Shav Baayi
|
3638017WL007386
|
Shav Baayi
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856009648
|
|
Shav Baayi
|
()
|
|
48
|
KANGTI
|
TS-38-017-046-030/010201
(BABULGAON)
|
3638017000NRG24180520230437248
|
18/05/2023
|
Vittal
|
3638017WL007386
|
Vittal
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856009647
|
|
Vittal
|
()
|
|
49
|
KANGTI
|
TS-38-017-046-030/010202
(BABULGAON)
|
3638017000NRG24180520230437250
|
18/05/2023
|
Vittavva
|
3638017WL007386
|
Vittavva
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856009682
|
|
Vittavva
|
()
|
|
50
|
KANGTI
|
TS-38-017-046-030/010204
(BABULGAON)
|
3638017000NRG24180520230437254
|
18/05/2023
|
Baabu Reddi
|
3638017WL007386
|
Baabu Reddi
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856009680
|
|
Baabu Reddi
|
()
|
|
51
|
KANGTI
|
TS-38-017-046-030/010204
(BABULGAON)
|
3638017000NRG24180520230437255
|
18/05/2023
|
Kistavva
|
3638017WL007386
|
Kistavva
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856009681
|
|
Kistavva
|
()
|
|
52
|
KANGTI
|
TS-38-017-046-030/010204
(BABULGAON)
|
3638017000NRG24180520230437253
|
18/05/2023
|
Lakshmi
|
3638017WL007386
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856009679
|
|
Lakshmi
|
()
|
|
53
|
KANGTI
|
TS-38-017-046-030/010226
(BABULGAON)
|
3638017000NRG24180520230437261
|
18/05/2023
|
Shivaaji Raavu
|
3638017WL007386
|
Shivaaji Raavu
|
50330501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/05/2023
|
|
1856009652
|
|
Shivaaji Raavu
|
()
|
|
54
|
KANGTI
|
TS-38-017-046-030/010226
(BABULGAON)
|
3638017000NRG24180520230437262
|
18/05/2023
|
Sula Baayi
|
3638017WL007386
|
Sula Baayi
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
25/05/2023
|
|
1856009653
|
|
Sula Baayi
|
()
|
|
55
|
KANGTI
|
TS-38-017-046-030/010236
(BABULGAON)
|
3638017000NRG24180520230437266
|
18/05/2023
|
Eer Reddi
|
3638017WL007386
|
Eer Reddi
|
50330501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/05/2023
|
|
1856009686
|
|
Eer Reddi
|
()
|
|
56
|
KANGTI
|
TS-38-017-046-030/010236
(BABULGAON)
|
3638017000NRG24180520230437267
|
18/05/2023
|
Kistavva
|
3638017WL007386
|
Kistavva
|
50330501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/05/2023
|
|
1856009685
|
|
Kistavva
|
()
|
|
57
|
KANGTI
|
TS-38-017-046-030/010244
(BABULGAON)
|
3638017000NRG24180520230437269
|
18/05/2023
|
Shanker
|
3638017WL007386
|
Shanker
|
50330501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/05/2023
|
|
1856009694
|
|
Shanker
|
()
|
|
58
|
KANGTI
|
TS-38-017-046-030/010244
(BABULGAON)
|
3638017000NRG24180520230437270
|
18/05/2023
|
Sujaata
|
3638017WL007386
|
Sujaata
|
50330501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/05/2023
|
|
1856009708
|
|
Sujaata
|
()
|
|
59
|
KANGTI
|
TS-38-017-046-030/010300
(BABULGAON)
|
3638017000NRG24180520230437283
|
18/05/2023
|
Siddugonda
|
3638017WL007386
|
Siddugonda
|
50330501
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856009701
|
|
Siddugonda
|
()
|
|
60
|
KANGTI
|
TS-38-017-046-030/010304
(BABULGAON)
|
3638017000NRG24180520230437285
|
18/05/2023
|
Raaja Baayi
|
3638017WL007386
|
Raaja Baayi
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
25/05/2023
|
|
1856009696
|
|
Raaja Baayi
|
()
|
|
61
|
KANGTI
|
TS-38-017-046-030/010304
(BABULGAON)
|
3638017000NRG24180520230437284
|
18/05/2023
|
Shivaraam
|
3638017WL007386
|
Shivaraam
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
25/05/2023
|
|
1856009695
|
|
Shivaraam
|
()
|
|
62
|
KANGTI
|
TS-38-017-046-030/010454
(BABULGAON)
|
3638017000NRG24180520230437311
|
18/05/2023
|
Gnanreddi
|
3638017WL007386
|
Gnanreddi
|
50330501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/05/2023
|
|
1856009704
|
|
Gnanreddi
|
()
|
|
63
|
KANGTI
|
TS-38-017-046-030/010454
(BABULGAON)
|
3638017000NRG24180520230437312
|
18/05/2023
|
kosalya
|
3638017WL007386
|
kosalya
|
50330501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/05/2023
|
|
1856009702
|
|
kosalya
|
()
|
|
64
|
KANGTI
|
TS-38-017-046-030/010461
(BABULGAON)
|
3638017000NRG24180520230439393
|
18/05/2023
|
saMgeeta bai
|
3638017WL007410
|
saMgeeta bai
|
50330501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
25/05/2023
|
|
1856009709
|
|
saMgeeta bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49886
|
49886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49886
|
49886
|
|
|
|
|
|
|
|