|
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)
|
2430009021NRG24250520230202274
|
26/05/2023
|
NARAN HARIJAN
|
2430009021WL004897
|
NARAN HARIJAN
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977520939
|
|
NARAN HARIJAN
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/31547
(KURSHI)
|
2430009021NRG24250520230202275
|
26/05/2023
|
LINGA HARIJAN
|
2430009021WL004897
|
LINGA HARIJAN
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977520930
|
|
LINGA HARIJAN
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/325678
(KURSHI)
|
2430009021NRG24250520230202277
|
26/05/2023
|
KHAGAPATI SANTA
|
2430009021WL004897
|
KHAGAPATI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977520924
|
|
KHAGAPATI SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/325678
(KURSHI)
|
2430009021NRG24250520230202278
|
26/05/2023
|
KHAGAPATI SANTA
|
2430009021WL004897
|
KHAGAPATI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977520925
|
|
KHAGAPATI SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/325679
(KURSHI)
|
2430009021NRG24250520230202279
|
26/05/2023
|
MAHADEB SANTA
|
2430009021WL004897
|
MAHADEB SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977520919
|
|
MAHADEB SANTA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/325679
(KURSHI)
|
2430009021NRG24250520230202280
|
26/05/2023
|
MAHADEB SANTA
|
2430009021WL004897
|
MAHADEB SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977520920
|
|
MAHADEB SANTA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/325680
(KURSHI)
|
2430009021NRG24250520230202281
|
26/05/2023
|
BISKUDI SANTA
|
2430009021WL004897
|
BISKUDI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977520900
|
|
BISKUDI SANTA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/325680
(KURSHI)
|
2430009021NRG24250520230202282
|
26/05/2023
|
BISKUDI SANTA
|
2430009021WL004897
|
BISKUDI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977520901
|
|
BISKUDI SANTA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/325681
(KURSHI)
|
2430009021NRG24250520230202283
|
26/05/2023
|
ANADU SANTA
|
2430009021WL004897
|
ANADU SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977520952
|
|
ANADU SANTA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/325682
(KURSHI)
|
2430009021NRG24250520230202284
|
26/05/2023
|
DAIMATI SANTA
|
2430009021WL004897
|
DAIMATI SANTA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977520957
|
|
DAIMATI SANTA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/325683
(KURSHI)
|
2430009021NRG24250520230202285
|
26/05/2023
|
TIRI SANTA
|
2430009021WL004897
|
TIRI SANTA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977520918
|
|
TIRI SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/325684
(KURSHI)
|
2430009021NRG24250520230202286
|
26/05/2023
|
SUBAS SANTA
|
2430009021WL004897
|
SUBAS SANTA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977520959
|
|
SUBAS SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/325685
(KURSHI)
|
2430009021NRG24250520230202287
|
26/05/2023
|
SUSHALA SANTA
|
2430009021WL004897
|
SUSHALA SANTA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977520955
|
|
SUSHALA SANTA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/325686
(KURSHI)
|
2430009021NRG24250520230202288
|
26/05/2023
|
KUMARI SANTA
|
2430009021WL004897
|
KUMARI SANTA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977520928
|
|
KUMARI SANTA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-013-002/325686
(KURSHI)
|
2430009021NRG24250520230202289
|
26/05/2023
|
KUMARI SANTA
|
2430009021WL004897
|
KUMARI SANTA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977520929
|
|
KUMARI SANTA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/325688
(KURSHI)
|
2430009021NRG24250520230202290
|
26/05/2023
|
RADHA SANTA
|
2430009021WL004897
|
RADHA SANTA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977520953
|
|
RADHA SANTA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/325689
(KURSHI)
|
2430009021NRG24250520230202291
|
26/05/2023
|
MADHABI SANTA
|
2430009021WL004897
|
MADHABI SANTA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977520958
|
|
MADHABI SANTA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-013-002/325690
(KURSHI)
|
2430009021NRG24250520230202292
|
26/05/2023
|
KALABATI SANTA
|
2430009021WL004897
|
KALABATI SANTA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977520954
|
|
KALABATI SANTA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-013-002/325692
(KURSHI)
|
2430009021NRG24250520230202293
|
26/05/2023
|
SAJANI SANTA
|
2430009021WL004897
|
SAJANI SANTA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977520913
|
|
SAJANI SANTA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-013-002/325692
(KURSHI)
|
2430009021NRG24250520230202294
|
26/05/2023
|
SAJANI SANTA
|
2430009021WL004897
|
SAJANI SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520914
|
|
SAJANI SANTA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-013-002/325693
(KURSHI)
|
2430009021NRG24250520230202295
|
26/05/2023
|
KASI SANTA
|
2430009021WL004897
|
KASI SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520903
|
|
KASI SANTA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-013-002/325693
(KURSHI)
|
2430009021NRG24250520230202296
|
26/05/2023
|
KASI SANTA
|
2430009021WL004897
|
KASI SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520904
|
|
KASI SANTA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-013-002/325695
(KURSHI)
|
2430009021NRG24250520230202298
|
26/05/2023
|
DAMBU SANTA
|
2430009021WL004897
|
DAMBU SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520968
|
|
DAMBU SANTA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-013-002/325695
(KURSHI)
|
2430009021NRG24250520230202297
|
26/05/2023
|
FULA SANTA
|
2430009021WL004897
|
FULA SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520956
|
|
FULA SANTA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-013-002/325696
(KURSHI)
|
2430009021NRG24250520230202299
|
26/05/2023
|
KESHARI SANTA
|
2430009021WL004897
|
KESHARI SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520950
|
|
KESHARI SANTA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-013-002/325696
(KURSHI)
|
2430009021NRG24250520230202300
|
26/05/2023
|
KESHARI SANTA
|
2430009021WL004897
|
KESHARI SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520951
|
|
KESHARI SANTA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-013-002/325699
(KURSHI)
|
2430009021NRG24250520230202301
|
26/05/2023
|
KESARI SANTA
|
2430009021WL004897
|
KESARI SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520907
|
|
KESARI SANTA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-013-002/325700
(KURSHI)
|
2430009021NRG24250520230202302
|
26/05/2023
|
PARSURAM SANTA
|
2430009021WL004897
|
PARSURAM SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520908
|
|
PARSURAM SANTA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-013-002/325700
(KURSHI)
|
2430009021NRG24250520230202303
|
26/05/2023
|
PARSURAM SANTA
|
2430009021WL004897
|
PARSURAM SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520909
|
|
PARSURAM SANTA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-013-002/325701
(KURSHI)
|
2430009021NRG24250520230202304
|
26/05/2023
|
DAYA SANTA
|
2430009021WL004897
|
DAYA SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520948
|
|
DAYA SANTA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-013-002/325701
(KURSHI)
|
2430009021NRG24250520230202305
|
26/05/2023
|
DAYA SANTA
|
2430009021WL004897
|
DAYA SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520949
|
|
DAYA SANTA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-013-002/325702
(KURSHI)
|
2430009021NRG24250520230202306
|
26/05/2023
|
BALARAM SANTA
|
2430009021WL004897
|
BALARAM SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520915
|
|
BALARAM SANTA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-013-002/325702
(KURSHI)
|
2430009021NRG24250520230202307
|
26/05/2023
|
BALARAM SANTA
|
2430009021WL004897
|
BALARAM SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520916
|
|
BALARAM SANTA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-013-002/325703
(KURSHI)
|
2430009021NRG24250520230202308
|
26/05/2023
|
CHUKA SANTA
|
2430009021WL004897
|
CHUKA SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520917
|
|
CHUKA SANTA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-013-002/325704
(KURSHI)
|
2430009021NRG24250520230202309
|
26/05/2023
|
BASUDEB SANTA
|
2430009021WL004897
|
BASUDEB SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520940
|
|
BASUDEB SANTA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-013-002/325704
(KURSHI)
|
2430009021NRG24250520230202310
|
26/05/2023
|
BASUDEB SANTA
|
2430009021WL004897
|
BASUDEB SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520941
|
|
BASUDEB SANTA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-013-002/325705
(KURSHI)
|
2430009021NRG24250520230202311
|
26/05/2023
|
GURUBARU SANTA
|
2430009021WL004897
|
GURUBARU SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520911
|
|
GURUBARU SANTA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-013-002/325705
(KURSHI)
|
2430009021NRG24250520230202312
|
26/05/2023
|
GURUBARU SANTA
|
2430009021WL004897
|
GURUBARU SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520912
|
|
GURUBARU SANTA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-013-002/325706
(KURSHI)
|
2430009021NRG24250520230202313
|
26/05/2023
|
JOGIDAS SANTA
|
2430009021WL004897
|
JOGIDAS SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520921
|
|
JOGIDAS SANTA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-013-002/325706
(KURSHI)
|
2430009021NRG24250520230202314
|
26/05/2023
|
JOGIDAS SANTA
|
2430009021WL004897
|
JOGIDAS SANTA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977520922
|
|
JOGIDAS SANTA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-013-002/325708
(KURSHI)
|
2430009021NRG24250520230202315
|
26/05/2023
|
NARASI SANTA
|
2430009021WL004897
|
NARASI SANTA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977520926
|
|
NARASI SANTA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-013-002/325708
(KURSHI)
|
2430009021NRG24250520230202316
|
26/05/2023
|
NARASI SANTA
|
2430009021WL004897
|
NARASI SANTA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977520927
|
|
NARASI SANTA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-013-002/325709
(KURSHI)
|
2430009021NRG24250520230202317
|
26/05/2023
|
PRAHALAD SANTA
|
2430009021WL004897
|
PRAHALAD SANTA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977520910
|
|
PRAHALAD SANTA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-013-002/325710
(KURSHI)
|
2430009021NRG24250520230202318
|
26/05/2023
|
SADA SANTA
|
2430009021WL004897
|
SADA SANTA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977520931
|
|
SADA SANTA
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-013-002/325710
(KURSHI)
|
2430009021NRG24250520230202319
|
26/05/2023
|
SADA SANTA
|
2430009021WL004897
|
SADA SANTA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977520932
|
|
SADA SANTA
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-013-002/325711
(KURSHI)
|
2430009021NRG24250520230202320
|
26/05/2023
|
DULABHA BINDHANI
|
2430009021WL004897
|
DULABHA BINDHANI
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977520933
|
|
DULABHA BINDHANI
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-013-002/325711
(KURSHI)
|
2430009021NRG24250520230202321
|
26/05/2023
|
DULABHA BINDHANI
|
2430009021WL004897
|
DULABHA BINDHANI
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977520934
|
|
DULABHA BINDHANI
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-013-002/325712
(KURSHI)
|
2430009021NRG24250520230202322
|
26/05/2023
|
JUBARJ NIEL
|
2430009021WL004897
|
JUBARJ NIEL
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977520937
|
|
JUBARJ NIEL
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-013-002/325712
(KURSHI)
|
2430009021NRG24250520230202323
|
26/05/2023
|
JUBARJ NIEL
|
2430009021WL004897
|
JUBARJ NIEL
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977520938
|
|
JUBARJ NIEL
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-013-002/325713
(KURSHI)
|
2430009021NRG24250520230202324
|
26/05/2023
|
HARI SANTA
|
2430009021WL004897
|
HARI SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520935
|
|
HARI SANTA
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-013-002/325713
(KURSHI)
|
2430009021NRG24250520230202325
|
26/05/2023
|
HARI SANTA
|
2430009021WL004897
|
HARI SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520936
|
|
HARI SANTA
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-013-002/325916
(KURSHI)
|
2430009021NRG24250520230202326
|
26/05/2023
|
HARI SANTA
|
2430009021WL004897
|
HARI SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520966
|
|
HARI SANTA
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-013-002/325916
(KURSHI)
|
2430009021NRG24250520230202327
|
26/05/2023
|
HARI SANTA
|
2430009021WL004897
|
HARI SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520967
|
|
HARI SANTA
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-013-002/325923
(KURSHI)
|
2430009021NRG24250520230202328
|
26/05/2023
|
OKIL SANTA
|
2430009021WL004897
|
OKIL SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520962
|
|
OKIL SANTA
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-013-002/325923
(KURSHI)
|
2430009021NRG24250520230202329
|
26/05/2023
|
OKIL SANTA
|
2430009021WL004897
|
OKIL SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520963
|
|
OKIL SANTA
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-013-002/325924
(KURSHI)
|
2430009021NRG24250520230202330
|
26/05/2023
|
TIKACHAND SANTA
|
2430009021WL004897
|
TIKACHAND SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520964
|
|
TIKACHAND SANTA
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-013-002/325924
(KURSHI)
|
2430009021NRG24250520230202331
|
26/05/2023
|
TIKACHAND SANTA
|
2430009021WL004897
|
TIKACHAND SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520965
|
|
TIKACHAND SANTA
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-013-002/325925
(KURSHI)
|
2430009021NRG24250520230202332
|
26/05/2023
|
JAGU SANTA
|
2430009021WL004897
|
JAGU SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520960
|
|
JAGU SANTA
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-013-002/325925
(KURSHI)
|
2430009021NRG24250520230202333
|
26/05/2023
|
JAGU SANTA
|
2430009021WL004897
|
JAGU SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520961
|
|
JAGU SANTA
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-013-002/35030
(KURSHI)
|
2430009021NRG24250520230202336
|
26/05/2023
|
DHISAKU SANTA
|
2430009021WL004897
|
DHISAKU SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520942
|
|
DHISAKU SANTA
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-013-002/35030
(KURSHI)
|
2430009021NRG24250520230202337
|
26/05/2023
|
DHISAKU SANTA
|
2430009021WL004897
|
DHISAKU SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520943
|
|
DHISAKU SANTA
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-013-002/35042
(KURSHI)
|
2430009021NRG24250520230202338
|
26/05/2023
|
SUBRI SANTA
|
2430009021WL004897
|
SUBRI SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520905
|
|
SUBRI SANTA
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-013-002/35042
(KURSHI)
|
2430009021NRG24250520230202339
|
26/05/2023
|
SUBRI SANTA
|
2430009021WL004897
|
SUBRI SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520906
|
|
SUBRI SANTA
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-013-002/35045
(KURSHI)
|
2430009021NRG24250520230202340
|
26/05/2023
|
RATI SANTA
|
2430009021WL004897
|
RATI SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520944
|
|
RATI SANTA
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-013-002/35045
(KURSHI)
|
2430009021NRG24250520230202341
|
26/05/2023
|
RATI SANTA
|
2430009021WL004897
|
RATI SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520945
|
|
RATI SANTA
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-013-002/35050
(KURSHI)
|
2430009021NRG24250520230202342
|
26/05/2023
|
KAKAYA SANTA
|
2430009021WL004897
|
KAKAYA SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520923
|
|
KAKAYA SANTA
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-013-002/35052
(KURSHI)
|
2430009021NRG24250520230202343
|
26/05/2023
|
SOBHA SANTA
|
2430009021WL004897
|
SOBHA SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520946
|
|
SOBHA SANTA
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-013-002/35052
(KURSHI)
|
2430009021NRG24250520230202344
|
26/05/2023
|
SOBHA SANTA
|
2430009021WL004897
|
SOBHA SANTA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520947
|
|
SOBHA SANTA
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-013-002/35578
(KURSHI)
|
2430009021NRG24250520230202345
|
26/05/2023
|
MOHAN HARIJAN
|
2430009021WL004897
|
MOHAN HARIJAN
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977520902
|
|
MOHAN HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60198
|
60198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60198
|
60198
|
|
|
|
|
|
|
|