|
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-38-017-001-001/010091
(DEGULAWADI)
|
3638017000NRG24310520230586969
|
31/05/2023
|
Nagaappa
|
3638017WL009923
|
Nagaappa
|
00415
|
SBIN0006675
|
1361
|
1361
|
Processed
|
03/06/2023
|
|
2081042738
|
|
MR KUNTUN NAGAPPA
|
()
|
|
2
|
KANGTI
|
TS-38-017-013-020/010453
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230581200
|
31/05/2023
|
ramulu
|
3638017WL009841
|
ramulu
|
00415
|
SBIN0006675
|
512
|
512
|
Processed
|
03/06/2023
|
|
2081042737
|
|
MR MUKHED RAMULU
|
()
|
|
3
|
KANGTI
|
TS-38-017-046-030/010442
(BABULGAON)
|
3638017000NRG24310520230586280
|
31/05/2023
|
Kantale Sangeetha
|
3638017WL009916
|
Kantale Sangeetha
|
00415
|
SBIN0006675
|
215
|
215
|
Processed
|
03/06/2023
|
|
2081042743
|
|
MRS KURMA SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
4
|
KANGTI
|
TS-38-017-013-020/010146
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230581110
|
31/05/2023
|
pooja
|
3638017WL009841
|
pooja
|
00415
|
SBIN0020104
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081042739
|
|
MRS NAGORE POOJA
|
()
|
|
5
|
KANGTI
|
TS-38-017-013-020/010245
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230580862
|
31/05/2023
|
Pandari
|
3638017WL009839
|
Pandari
|
00415
|
SBIN0020104
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081042740
|
|
MR ATHARI PANDARI
|
()
|
|
6
|
KANGTI
|
TS-38-017-013-020/010472
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230581216
|
31/05/2023
|
shankar
|
3638017WL009841
|
shankar
|
00415
|
SBIN0020104
|
341
|
341
|
Processed
|
03/06/2023
|
|
2081042741
|
|
MR HATHNURE SHANKAR
|
()
|
|
7
|
KANGTI
|
TS-38-017-026-001/010916
(CHANDER THANDA)
|
3638017000NRG24310520230578622
|
31/05/2023
|
ramesh
|
3638017WL009806
|
ramesh
|
00415
|
SBIN0020104
|
175
|
175
|
Processed
|
03/06/2023
|
|
2081042742
|
|
MR RATHOD RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
|
8
|
KANGTI
|
TS-38-017-046-030/010486
(BABULGAON)
|
3638017000NRG24310520230586286
|
31/05/2023
|
sachin
|
3638017WL009916
|
sachin
|
00415
|
SBIN0020285
|
645
|
645
|
Processed
|
03/06/2023
|
|
2081042707
|
|
MR METHRI SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
9
|
KANGTI
|
TS-38-017-010-015/010024
(TURKWADGAON)
|
3638017000NRG24310520230583986
|
31/05/2023
|
Baapu
|
3638017WL009884
|
Baapu
|
00684
|
APGV0008122
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2081042711
|
|
Baapu
|
()
|
|
10
|
KANGTI
|
TS-38-017-010-015/010112
(TURKWADGAON)
|
3638017000NRG24310520230584026
|
31/05/2023
|
Tejamma
|
3638017WL009884
|
Tejamma
|
00684
|
APGV0008122
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2081042697
|
|
Tejamma
|
()
|
|
11
|
KANGTI
|
TS-38-017-010-015/010371
(TURKWADGAON)
|
3638017000NRG24310520230584053
|
31/05/2023
|
Narsamma
|
3638017WL009884
|
Narsamma
|
00684
|
APGV0008122
|
1275
|
1275
|
Rejected
|
03/06/2023
|
|
2081042713
|
No Such Account
|
|
|
|
12
|
KANGTI
|
TS-38-017-010-015/010866
(TURKWADGAON)
|
3638017000NRG24310520230584140
|
31/05/2023
|
Vittal
|
3638017WL009884
|
Vittal
|
00684
|
APGV0008122
|
1275
|
1275
|
Processed
|
03/06/2023
|
|
2081042712
|
|
Vittal
|
()
|
|
13
|
KANGTI
|
TS-38-017-010-015/010938
(TURKWADGAON)
|
3638017000NRG24310520230584154
|
31/05/2023
|
Manavva
|
3638017WL009884
|
Manavva
|
00684
|
APGV0008122
|
1275
|
1275
|
Processed
|
03/06/2023
|
|
2081042717
|
|
Manavva
|
()
|
|
14
|
KANGTI
|
TS-38-017-010-015/010952
(TURKWADGAON)
|
3638017000NRG24310520230584155
|
31/05/2023
|
Nagamma
|
3638017WL009884
|
Nagamma
|
00684
|
APGV0008122
|
1249
|
1249
|
Processed
|
03/06/2023
|
|
2081042702
|
|
Nagamma
|
()
|
|
15
|
KANGTI
|
TS-38-017-010-015/011085
(TURKWADGAON)
|
3638017000NRG24310520230584167
|
31/05/2023
|
Nirmala
|
3638017WL009884
|
Nirmala
|
00684
|
APGV0008122
|
1275
|
1275
|
Processed
|
03/06/2023
|
|
2081042695
|
|
Nirmala
|
()
|
|
16
|
KANGTI
|
TS-38-017-013-020/010047
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230581021
|
31/05/2023
|
Samjiv
|
3638017WL009841
|
Samjiv
|
00684
|
APGV0008122
|
340
|
340
|
Processed
|
03/06/2023
|
|
2081042699
|
|
Samjiv
|
()
|
|
17
|
KANGTI
|
TS-38-017-013-020/010050
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230581024
|
31/05/2023
|
Arjun
|
3638017WL009841
|
Arjun
|
00684
|
APGV0008122
|
340
|
340
|
Processed
|
03/06/2023
|
|
2081042704
|
|
Arjun
|
()
|
|
18
|
KANGTI
|
TS-38-017-013-020/010055
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230581030
|
31/05/2023
|
Sheshu
|
3638017WL009841
|
Sheshu
|
00684
|
APGV0008122
|
511
|
511
|
Processed
|
03/06/2023
|
|
2081042698
|
|
Sheshu
|
()
|
|
19
|
KANGTI
|
TS-38-017-013-020/010058
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230581034
|
31/05/2023
|
Naagavva
|
3638017WL009841
|
Naagavva
|
00684
|
APGV0008122
|
681
|
681
|
Processed
|
03/06/2023
|
|
2081042703
|
|
Naagavva
|
()
|
|
20
|
KANGTI
|
TS-38-017-013-020/010077
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230581059
|
31/05/2023
|
Janabayi
|
3638017WL009841
|
Janabayi
|
00684
|
APGV0008122
|
340
|
340
|
Processed
|
03/06/2023
|
|
2081042716
|
|
Janabayi
|
()
|
|
21
|
KANGTI
|
TS-38-017-013-020/010137
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230581099
|
31/05/2023
|
Premala
|
3638017WL009841
|
Premala
|
00684
|
APGV0008122
|
171
|
171
|
Processed
|
03/06/2023
|
|
2081042715
|
|
Premala
|
()
|
|
22
|
KANGTI
|
TS-38-017-013-020/010145
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230581107
|
31/05/2023
|
Bavuraavu
|
3638017WL009841
|
Bavuraavu
|
00684
|
APGV0008122
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081042701
|
|
Bavuraavu
|
()
|
|
23
|
KANGTI
|
TS-38-017-013-020/010158
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230581115
|
31/05/2023
|
Narsimmulu
|
3638017WL009841
|
Narsimmulu
|
00684
|
APGV0008122
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081042696
|
|
Narsimmulu
|
()
|
|
24
|
KANGTI
|
TS-38-017-013-020/010211
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230580846
|
31/05/2023
|
Asam Manamma
|
3638017WL009839
|
Asam Manamma
|
00684
|
APGV0008122
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081042714
|
|
Asam Manamma
|
()
|
|
25
|
KANGTI
|
TS-38-017-013-020/010286
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230581142
|
31/05/2023
|
Peeraji
|
3638017WL009841
|
Peeraji
|
00684
|
APGV0008122
|
681
|
681
|
Processed
|
03/06/2023
|
|
2081042700
|
|
Peeraji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12575
|
12575
|
|
|
|
|
|
|
|
|
26
|
KANGTI
|
TS-38-017-010-015/010873
(TURKWADGAON)
|
3638017000NRG24310520230584142
|
31/05/2023
|
Pashamiya
|
3638017WL009884
|
Pashamiya
|
00684
|
APGV0008157
|
911
|
911
|
Processed
|
03/06/2023
|
|
2081042718
|
|
Pashamiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
911
|
911
|
|
|
|
|
|
|
|
|
27
|
KANGTI
|
TS-38-017-010-015/010354
(TURKWADGAON)
|
3638017000NRG24310520230584047
|
31/05/2023
|
Rojamma
|
3638017WL009884
|
Rojamma
|
00684
|
APGV0008192
|
1275
|
1275
|
Processed
|
03/06/2023
|
|
2081042694
|
|
Rojamma
|
()
|
|
28
|
KANGTI
|
TS-38-017-013-020/010022
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230581000
|
31/05/2023
|
Pochavva
|
3638017WL009841
|
Pochavva
|
00684
|
APGV0008192
|
681
|
681
|
Processed
|
03/06/2023
|
|
2081042692
|
|
Pochavva
|
()
|
|
29
|
KANGTI
|
TS-38-017-013-020/010033
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230581006
|
31/05/2023
|
Kotta Gaini Kashi Bai
|
3638017WL009841
|
Kotta Gaini Kashi Bai
|
00684
|
APGV0008192
|
511
|
511
|
Processed
|
03/06/2023
|
|
2081042719
|
|
Kotta Gaini Kashi Bai
|
()
|
|
30
|
KANGTI
|
TS-38-017-013-020/010121
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230581087
|
31/05/2023
|
Chanda Sarubai
|
3638017WL009841
|
Chanda Sarubai
|
00684
|
APGV0008192
|
341
|
341
|
Processed
|
03/06/2023
|
|
2081042720
|
|
Chanda Sarubai
|
()
|
|
31
|
KANGTI
|
TS-38-017-013-020/010206
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230580832
|
31/05/2023
|
Chanda Sanjeevulu
|
3638017WL009838
|
Chanda Sanjeevulu
|
00684
|
APGV0008192
|
805
|
805
|
Processed
|
03/06/2023
|
|
2081042693
|
|
Chanda Sanjeevulu
|
()
|
|
32
|
KANGTI
|
TS-38-017-013-020/10492
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230581235
|
31/05/2023
|
Kummari Thukaram
|
3638017WL009841
|
Kummari Thukaram
|
00684
|
APGV0008192
|
512
|
512
|
Processed
|
03/06/2023
|
|
2081042723
|
|
Kummari Thukaram
|
()
|
|
33
|
KANGTI
|
TS-38-017-013-020/10499
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230581239
|
31/05/2023
|
Gaini Pushpa Latha
|
3638017WL009841
|
Gaini Pushpa Latha
|
00684
|
APGV0008192
|
512
|
512
|
Processed
|
03/06/2023
|
|
2081042721
|
|
Gaini Pushpa Latha
|
()
|
|
34
|
KANGTI
|
TS-38-017-013-020/10499
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230581240
|
31/05/2023
|
Gaini Sanjeev
|
3638017WL009841
|
Gaini Sanjeev
|
00684
|
APGV0008192
|
512
|
512
|
Processed
|
03/06/2023
|
|
2081042722
|
|
Gaini Sanjeev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5149
|
5149
|
|
|
|
|
|
|
|
|
35
|
KANGTI
|
TS-38-017-010-015/010086
(TURKWADGAON)
|
3638017000NRG24310520230584018
|
31/05/2023
|
Eerappa
|
3638017WL009884
|
Eerappa
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
03/06/2023
|
|
2081042727
|
|
Eerappa
|
()
|
|
36
|
KANGTI
|
TS-38-017-010-015/010514
(TURKWADGAON)
|
3638017000NRG24310520230584082
|
31/05/2023
|
Sanganna
|
3638017WL009884
|
Sanganna
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
03/06/2023
|
|
2081042729
|
|
Sanganna
|
()
|
|
37
|
KANGTI
|
TS-38-017-010-015/010514
(TURKWADGAON)
|
3638017000NRG24310520230584081
|
31/05/2023
|
Sujata
|
3638017WL009884
|
Sujata
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
03/06/2023
|
|
2081042688
|
|
Sujata
|
()
|
|
38
|
KANGTI
|
TS-38-017-010-015/010568
(TURKWADGAON)
|
3638017000NRG24310520230584085
|
31/05/2023
|
Abraham
|
3638017WL009884
|
Abraham
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
03/06/2023
|
|
2081042689
|
|
Abraham
|
()
|
|
39
|
KANGTI
|
TS-38-017-013-020/010043
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230581017
|
31/05/2023
|
Raaju
|
3638017WL009841
|
Raaju
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
03/06/2023
|
|
2081042686
|
|
Raaju
|
()
|
|
40
|
KANGTI
|
TS-38-017-013-020/010278
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230581137
|
31/05/2023
|
Gundaya
|
3638017WL009841
|
Gundaya
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081042687
|
|
Gundaya
|
()
|
|
41
|
KANGTI
|
TS-38-017-013-020/010313
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230581153
|
31/05/2023
|
Saayanna
|
3638017WL009841
|
Saayanna
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081042728
|
|
Saayanna
|
()
|
|
42
|
KANGTI
|
TS-38-017-013-020/010369
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230580836
|
31/05/2023
|
Uppari Ramulu
|
3638017WL009838
|
Uppari Ramulu
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
03/06/2023
|
|
2081042735
|
|
Uppari Ramulu
|
()
|
|
43
|
KANGTI
|
TS-38-017-013-020/010389
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230581166
|
31/05/2023
|
Srinivas
|
3638017WL009841
|
Srinivas
|
00691
|
IPOS0000001
|
342
|
342
|
Processed
|
03/06/2023
|
|
2081042733
|
|
Srinivas
|
()
|
|
44
|
KANGTI
|
TS-38-017-013-020/010419
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230581182
|
31/05/2023
|
Sushila
|
3638017WL009841
|
Sushila
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
03/06/2023
|
|
2081042745
|
|
Sushila
|
()
|
|
45
|
KANGTI
|
TS-38-017-013-020/10479
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230581222
|
31/05/2023
|
Chanda Kavitha
|
3638017WL009841
|
Chanda Kavitha
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
03/06/2023
|
|
2081042734
|
|
Chanda Kavitha
|
()
|
|
46
|
KANGTI
|
TS-38-017-013-020/10481
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230581225
|
31/05/2023
|
Gouramma
|
3638017WL009841
|
Gouramma
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
03/06/2023
|
|
2081042732
|
|
Gouramma
|
()
|
|
47
|
KANGTI
|
TS-38-017-025-001/010007
(BHANSWADA)
|
3638017000NRG24310520230580624
|
31/05/2023
|
Lachcavva
|
3638017WL009834
|
Lachcavva
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
03/06/2023
|
|
2081042731
|
|
Lachcavva
|
()
|
|
48
|
KANGTI
|
TS-38-017-025-001/010007
(BHANSWADA)
|
3638017000NRG24310520230580622
|
31/05/2023
|
Shamkar
|
3638017WL009834
|
Shamkar
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
03/06/2023
|
|
2081042730
|
|
Shamkar
|
()
|
|
49
|
KANGTI
|
TS-38-017-026-001/010025
(CHANDER THANDA)
|
3638017000NRG24310520230578541
|
31/05/2023
|
Anar
|
3638017WL009806
|
Anar
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
03/06/2023
|
|
2081042685
|
|
Anar
|
()
|
|
50
|
KANGTI
|
TS-38-017-026-001/010895
(CHANDER THANDA)
|
3638017000NRG24310520230578607
|
31/05/2023
|
raju
|
3638017WL009806
|
raju
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
03/06/2023
|
|
2081042684
|
|
raju
|
()
|
|
51
|
KANGTI
|
TS-38-017-026-001/10926
(CHANDER THANDA)
|
3638017000NRG24310520230578633
|
31/05/2023
|
Rathod Dholi Bai
|
3638017WL009806
|
Rathod Dholi Bai
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
03/06/2023
|
|
2081042744
|
|
Rathod Dholi Bai
|
()
|
|
52
|
KANGTI
|
TS-38-017-046-030/010209
(BABULGAON)
|
3638017000NRG24310520230586227
|
31/05/2023
|
Sunita
|
3638017WL009916
|
Sunita
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
03/06/2023
|
|
2081042691
|
|
Sunita
|
()
|
|
53
|
KANGTI
|
TS-38-017-046-030/010270
(BABULGAON)
|
3638017000NRG24310520230586249
|
31/05/2023
|
rajender
|
3638017WL009916
|
rajender
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
03/06/2023
|
|
2081042725
|
|
rajender
|
()
|
|
54
|
KANGTI
|
TS-38-017-046-030/010274
(BABULGAON)
|
3638017000NRG24310520230586252
|
31/05/2023
|
Gangamma
|
3638017WL009916
|
Gangamma
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
03/06/2023
|
|
2081042726
|
|
Gangamma
|
()
|
|
55
|
KANGTI
|
TS-38-017-046-030/010319
(BABULGAON)
|
3638017000NRG24310520230586256
|
31/05/2023
|
vittal
|
3638017WL009916
|
vittal
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
03/06/2023
|
|
2081042724
|
|
vittal
|
()
|
|
56
|
KANGTI
|
TS-38-017-046-030/20383
(BABULGAON)
|
3638017000NRG24310520230586288
|
31/05/2023
|
Kalappa
|
3638017WL009916
|
Kalappa
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
03/06/2023
|
|
2081042690
|
|
Kalappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17171
|
17171
|
|
|
|
|
|
|
|
|
57
|
KANGTI
|
TS-38-017-013-020/010210
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230580843
|
31/05/2023
|
Ujwala
|
3638017WL009839
|
Ujwala
|
00703
|
AIRP0000001
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081042710
|
|
Ujwala
|
()
|
|
58
|
KANGTI
|
TS-38-017-013-020/10484
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230581228
|
31/05/2023
|
Kashiram
|
3638017WL009841
|
Kashiram
|
00703
|
AIRP0000001
|
341
|
341
|
Rejected
|
03/06/2023
|
|
2081042709
|
A/c Blocked or Frozen
|
|
|
|
59
|
KANGTI
|
TS-38-017-013-020/10490
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230581233
|
31/05/2023
|
Emmadishetti Laxmi
|
3638017WL009841
|
Emmadishetti Laxmi
|
00703
|
AIRP0000001
|
512
|
512
|
Processed
|
03/06/2023
|
|
2081042706
|
|
Emmadishetti Laxmi
|
()
|
|
60
|
KANGTI
|
TS-38-017-013-020/10490
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230581232
|
31/05/2023
|
Emmadishetti Nagender
|
3638017WL009841
|
Emmadishetti Nagender
|
00703
|
AIRP0000001
|
512
|
512
|
Processed
|
03/06/2023
|
|
2081042708
|
|
Emmadishetti Nagender
|
()
|
|
61
|
KANGTI
|
TS-38-017-013-020/10492
(DAMARGIDDI P.M.)
|
3638017000NRG24310520230581234
|
31/05/2023
|
Kummari Bhumavva
|
3638017WL009841
|
Kummari Bhumavva
|
00703
|
AIRP0000001
|
512
|
512
|
Processed
|
03/06/2023
|
|
2081042705
|
|
Kummari Bhumavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2557
|
2557
|
|
|
|
|
|
|
|
|
62
|
KANGTI
|
TS-38-017-046-030/010056
(BABULGAON)
|
3638017000NRG24310520230586190
|
31/05/2023
|
Rahul
|
3638017WL009916
|
Rahul
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/06/2023
|
|
2081042736
|
|
Rahul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43302
|
43302
|
|
|
|
|
|
|
|