|
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
|
UMERKOTE
|
OR-30-009-013-002/31454
(KURSHI)
|
2430009021NRG24300520230229913
|
31/05/2023
|
NARAN HARIJAN
|
2430009021WL005579
|
NARAN HARIJAN
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817509
|
|
NARAN HARIJAN
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/31547
(KURSHI)
|
2430009021NRG24300520230229914
|
31/05/2023
|
LINGA HARIJAN
|
2430009021WL005579
|
LINGA HARIJAN
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817518
|
|
LINGA HARIJAN
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/325678
(KURSHI)
|
2430009021NRG24300520230229916
|
31/05/2023
|
KHAGAPATI SANTA
|
2430009021WL005579
|
KHAGAPATI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817525
|
|
KHAGAPATI SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/325678
(KURSHI)
|
2430009021NRG24300520230229917
|
31/05/2023
|
KHAGAPATI SANTA
|
2430009021WL005579
|
KHAGAPATI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817524
|
|
KHAGAPATI SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/325679
(KURSHI)
|
2430009021NRG24300520230229918
|
31/05/2023
|
MAHADEB SANTA
|
2430009021WL005579
|
MAHADEB SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817529
|
|
MAHADEB SANTA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/325679
(KURSHI)
|
2430009021NRG24300520230229919
|
31/05/2023
|
MAHADEB SANTA
|
2430009021WL005579
|
MAHADEB SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817528
|
|
MAHADEB SANTA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/325680
(KURSHI)
|
2430009021NRG24300520230229920
|
31/05/2023
|
BISKUDI SANTA
|
2430009021WL005579
|
BISKUDI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817476
|
|
BISKUDI SANTA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/325680
(KURSHI)
|
2430009021NRG24300520230229921
|
31/05/2023
|
BISKUDI SANTA
|
2430009021WL005579
|
BISKUDI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817477
|
|
BISKUDI SANTA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/325681
(KURSHI)
|
2430009021NRG24300520230229922
|
31/05/2023
|
ANADU SANTA
|
2430009021WL005579
|
ANADU SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817484
|
|
ANADU SANTA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/325682
(KURSHI)
|
2430009021NRG24300520230229923
|
31/05/2023
|
DAIMATI SANTA
|
2430009021WL005579
|
DAIMATI SANTA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817489
|
|
DAIMATI SANTA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/325683
(KURSHI)
|
2430009021NRG24300520230229924
|
31/05/2023
|
TIRI SANTA
|
2430009021WL005579
|
TIRI SANTA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817530
|
|
TIRI SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/325684
(KURSHI)
|
2430009021NRG24300520230229925
|
31/05/2023
|
SUBAS SANTA
|
2430009021WL005579
|
SUBAS SANTA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817491
|
|
SUBAS SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/325685
(KURSHI)
|
2430009021NRG24300520230229926
|
31/05/2023
|
SUSHALA SANTA
|
2430009021WL005579
|
SUSHALA SANTA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817487
|
|
SUSHALA SANTA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/325686
(KURSHI)
|
2430009021NRG24300520230229927
|
31/05/2023
|
KUMARI SANTA
|
2430009021WL005579
|
KUMARI SANTA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817520
|
|
KUMARI SANTA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-013-002/325686
(KURSHI)
|
2430009021NRG24300520230229928
|
31/05/2023
|
KUMARI SANTA
|
2430009021WL005579
|
KUMARI SANTA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817519
|
|
KUMARI SANTA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/325688
(KURSHI)
|
2430009021NRG24300520230229929
|
31/05/2023
|
RADHA SANTA
|
2430009021WL005579
|
RADHA SANTA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817485
|
|
RADHA SANTA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/325689
(KURSHI)
|
2430009021NRG24300520230229930
|
31/05/2023
|
MADHABI SANTA
|
2430009021WL005579
|
MADHABI SANTA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817490
|
|
MADHABI SANTA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-013-002/325690
(KURSHI)
|
2430009021NRG24300520230229931
|
31/05/2023
|
KALABATI SANTA
|
2430009021WL005579
|
KALABATI SANTA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817486
|
|
KALABATI SANTA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-013-002/325692
(KURSHI)
|
2430009021NRG24300520230229932
|
31/05/2023
|
SAJANI SANTA
|
2430009021WL005579
|
SAJANI SANTA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817535
|
|
SAJANI SANTA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-013-002/325692
(KURSHI)
|
2430009021NRG24300520230229933
|
31/05/2023
|
SAJANI SANTA
|
2430009021WL005579
|
SAJANI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817534
|
|
SAJANI SANTA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-013-002/325693
(KURSHI)
|
2430009021NRG24300520230229934
|
31/05/2023
|
KASI SANTA
|
2430009021WL005579
|
KASI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817475
|
|
KASI SANTA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-013-002/325693
(KURSHI)
|
2430009021NRG24300520230229935
|
31/05/2023
|
KASI SANTA
|
2430009021WL005579
|
KASI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817479
|
|
KASI SANTA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-013-002/325695
(KURSHI)
|
2430009021NRG24300520230229937
|
31/05/2023
|
DAMBU SANTA
|
2430009021WL005579
|
DAMBU SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817500
|
|
DAMBU SANTA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-013-002/325695
(KURSHI)
|
2430009021NRG24300520230229936
|
31/05/2023
|
FULA SANTA
|
2430009021WL005579
|
FULA SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817488
|
|
FULA SANTA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-013-002/325696
(KURSHI)
|
2430009021NRG24300520230229938
|
31/05/2023
|
KESHARI SANTA
|
2430009021WL005579
|
KESHARI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817482
|
|
KESHARI SANTA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-013-002/325696
(KURSHI)
|
2430009021NRG24300520230229939
|
31/05/2023
|
KESHARI SANTA
|
2430009021WL005579
|
KESHARI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817483
|
|
KESHARI SANTA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-013-002/325699
(KURSHI)
|
2430009021NRG24300520230229940
|
31/05/2023
|
KESARI SANTA
|
2430009021WL005579
|
KESARI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817541
|
|
KESARI SANTA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-013-002/325700
(KURSHI)
|
2430009021NRG24300520230229941
|
31/05/2023
|
PARSURAM SANTA
|
2430009021WL005579
|
PARSURAM SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817540
|
|
PARSURAM SANTA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-013-002/325700
(KURSHI)
|
2430009021NRG24300520230229942
|
31/05/2023
|
PARSURAM SANTA
|
2430009021WL005579
|
PARSURAM SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817539
|
|
PARSURAM SANTA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-013-002/325701
(KURSHI)
|
2430009021NRG24300520230229943
|
31/05/2023
|
DAYA SANTA
|
2430009021WL005579
|
DAYA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817480
|
|
DAYA SANTA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-013-002/325701
(KURSHI)
|
2430009021NRG24300520230229944
|
31/05/2023
|
DAYA SANTA
|
2430009021WL005579
|
DAYA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817481
|
|
DAYA SANTA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-013-002/325702
(KURSHI)
|
2430009021NRG24300520230229945
|
31/05/2023
|
BALARAM SANTA
|
2430009021WL005579
|
BALARAM SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817533
|
|
BALARAM SANTA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-013-002/325702
(KURSHI)
|
2430009021NRG24300520230229946
|
31/05/2023
|
BALARAM SANTA
|
2430009021WL005579
|
BALARAM SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817532
|
|
BALARAM SANTA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-013-002/325703
(KURSHI)
|
2430009021NRG24300520230229947
|
31/05/2023
|
CHUKA SANTA
|
2430009021WL005579
|
CHUKA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817531
|
|
CHUKA SANTA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-013-002/325704
(KURSHI)
|
2430009021NRG24300520230229948
|
31/05/2023
|
BASUDEB SANTA
|
2430009021WL005579
|
BASUDEB SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817508
|
|
BASUDEB SANTA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-013-002/325704
(KURSHI)
|
2430009021NRG24300520230229949
|
31/05/2023
|
BASUDEB SANTA
|
2430009021WL005579
|
BASUDEB SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817507
|
|
BASUDEB SANTA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-013-002/325705
(KURSHI)
|
2430009021NRG24300520230229950
|
31/05/2023
|
GURUBARU SANTA
|
2430009021WL005579
|
GURUBARU SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817537
|
|
GURUBARU SANTA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-013-002/325705
(KURSHI)
|
2430009021NRG24300520230229951
|
31/05/2023
|
GURUBARU SANTA
|
2430009021WL005579
|
GURUBARU SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817536
|
|
GURUBARU SANTA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-013-002/325706
(KURSHI)
|
2430009021NRG24300520230229952
|
31/05/2023
|
JOGIDAS SANTA
|
2430009021WL005579
|
JOGIDAS SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817527
|
|
JOGIDAS SANTA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-013-002/325706
(KURSHI)
|
2430009021NRG24300520230229953
|
31/05/2023
|
JOGIDAS SANTA
|
2430009021WL005579
|
JOGIDAS SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817526
|
|
JOGIDAS SANTA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-013-002/325708
(KURSHI)
|
2430009021NRG24300520230229954
|
31/05/2023
|
NARASI SANTA
|
2430009021WL005579
|
NARASI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817523
|
|
NARASI SANTA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-013-002/325708
(KURSHI)
|
2430009021NRG24300520230229955
|
31/05/2023
|
NARASI SANTA
|
2430009021WL005579
|
NARASI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817521
|
|
NARASI SANTA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-013-002/325709
(KURSHI)
|
2430009021NRG24300520230229956
|
31/05/2023
|
PRAHALAD SANTA
|
2430009021WL005579
|
PRAHALAD SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817538
|
|
PRAHALAD SANTA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-013-002/325710
(KURSHI)
|
2430009021NRG24300520230229957
|
31/05/2023
|
SADA SANTA
|
2430009021WL005579
|
SADA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817517
|
|
SADA SANTA
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-013-002/325710
(KURSHI)
|
2430009021NRG24300520230229958
|
31/05/2023
|
SADA SANTA
|
2430009021WL005579
|
SADA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817516
|
|
SADA SANTA
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-013-002/325711
(KURSHI)
|
2430009021NRG24300520230229959
|
31/05/2023
|
DULABHA BINDHANI
|
2430009021WL005579
|
DULABHA BINDHANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817515
|
|
DULABHA BINDHANI
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-013-002/325711
(KURSHI)
|
2430009021NRG24300520230229960
|
31/05/2023
|
DULABHA BINDHANI
|
2430009021WL005579
|
DULABHA BINDHANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817514
|
|
DULABHA BINDHANI
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-013-002/325712
(KURSHI)
|
2430009021NRG24300520230229961
|
31/05/2023
|
JUBARJ NIEL
|
2430009021WL005579
|
JUBARJ NIEL
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817511
|
|
JUBARJ NIEL
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-013-002/325712
(KURSHI)
|
2430009021NRG24300520230229962
|
31/05/2023
|
JUBARJ NIEL
|
2430009021WL005579
|
JUBARJ NIEL
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397817510
|
|
JUBARJ NIEL
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-013-002/325713
(KURSHI)
|
2430009021NRG24300520230229963
|
31/05/2023
|
HARI SANTA
|
2430009021WL005579
|
HARI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817513
|
|
HARI SANTA
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-013-002/325713
(KURSHI)
|
2430009021NRG24300520230229964
|
31/05/2023
|
HARI SANTA
|
2430009021WL005579
|
HARI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817512
|
|
HARI SANTA
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-013-002/325916
(KURSHI)
|
2430009021NRG24300520230229965
|
31/05/2023
|
HARI SANTA
|
2430009021WL005579
|
HARI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817497
|
|
HARI SANTA
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-013-002/325916
(KURSHI)
|
2430009021NRG24300520230229966
|
31/05/2023
|
HARI SANTA
|
2430009021WL005579
|
HARI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817499
|
|
HARI SANTA
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-013-002/325923
(KURSHI)
|
2430009021NRG24300520230229967
|
31/05/2023
|
OKIL SANTA
|
2430009021WL005579
|
OKIL SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817494
|
|
OKIL SANTA
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-013-002/325923
(KURSHI)
|
2430009021NRG24300520230229968
|
31/05/2023
|
OKIL SANTA
|
2430009021WL005579
|
OKIL SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817495
|
|
OKIL SANTA
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-013-002/325924
(KURSHI)
|
2430009021NRG24300520230229969
|
31/05/2023
|
TIKACHAND SANTA
|
2430009021WL005579
|
TIKACHAND SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817496
|
|
TIKACHAND SANTA
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-013-002/325924
(KURSHI)
|
2430009021NRG24300520230229970
|
31/05/2023
|
TIKACHAND SANTA
|
2430009021WL005579
|
TIKACHAND SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817498
|
|
TIKACHAND SANTA
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-013-002/325925
(KURSHI)
|
2430009021NRG24300520230229971
|
31/05/2023
|
JAGU SANTA
|
2430009021WL005579
|
JAGU SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817492
|
|
JAGU SANTA
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-013-002/325925
(KURSHI)
|
2430009021NRG24300520230229972
|
31/05/2023
|
JAGU SANTA
|
2430009021WL005579
|
JAGU SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817493
|
|
JAGU SANTA
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-013-002/35030
(KURSHI)
|
2430009021NRG24300520230229975
|
31/05/2023
|
DHISAKU SANTA
|
2430009021WL005579
|
DHISAKU SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817506
|
|
DHISAKU SANTA
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-013-002/35030
(KURSHI)
|
2430009021NRG24300520230229976
|
31/05/2023
|
DHISAKU SANTA
|
2430009021WL005579
|
DHISAKU SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817505
|
|
DHISAKU SANTA
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-013-002/35042
(KURSHI)
|
2430009021NRG24300520230229977
|
31/05/2023
|
SUBRI SANTA
|
2430009021WL005579
|
SUBRI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817543
|
|
SUBRI SANTA
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-013-002/35042
(KURSHI)
|
2430009021NRG24300520230229978
|
31/05/2023
|
SUBRI SANTA
|
2430009021WL005579
|
SUBRI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817542
|
|
SUBRI SANTA
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-013-002/35045
(KURSHI)
|
2430009021NRG24300520230229979
|
31/05/2023
|
RATI SANTA
|
2430009021WL005579
|
RATI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817504
|
|
RATI SANTA
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-013-002/35045
(KURSHI)
|
2430009021NRG24300520230229980
|
31/05/2023
|
RATI SANTA
|
2430009021WL005579
|
RATI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817503
|
|
RATI SANTA
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-013-002/35050
(KURSHI)
|
2430009021NRG24300520230229981
|
31/05/2023
|
KAKAYA SANTA
|
2430009021WL005579
|
KAKAYA SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817522
|
|
KAKAYA SANTA
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-013-002/35052
(KURSHI)
|
2430009021NRG24300520230229982
|
31/05/2023
|
SOBHA SANTA
|
2430009021WL005579
|
SOBHA SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817502
|
|
SOBHA SANTA
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-013-002/35052
(KURSHI)
|
2430009021NRG24300520230229983
|
31/05/2023
|
SOBHA SANTA
|
2430009021WL005579
|
SOBHA SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817501
|
|
SOBHA SANTA
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-013-002/35578
(KURSHI)
|
2430009021NRG24300520230229984
|
31/05/2023
|
MOHAN HARIJAN
|
2430009021WL005579
|
MOHAN HARIJAN
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817478
|
|
MOHAN HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100488
|
100488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100488
|
100488
|
|
|
|
|
|
|
|