|
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)
|
2430009021NRG24110520230126628
|
11/05/2023
|
NARAN HARIJAN
|
2430009021WL002996
|
NARAN HARIJAN
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702981
|
|
NARAN HARIJAN
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/31547
(KURSHI)
|
2430009021NRG24110520230126629
|
11/05/2023
|
LINGA HARIJAN
|
2430009021WL002996
|
LINGA HARIJAN
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702972
|
|
LINGA HARIJAN
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/325678
(KURSHI)
|
2430009021NRG24110520230126631
|
11/05/2023
|
KHAGAPATI SANTA
|
2430009021WL002996
|
KHAGAPATI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702966
|
|
KHAGAPATI SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/325678
(KURSHI)
|
2430009021NRG24110520230126632
|
11/05/2023
|
KHAGAPATI SANTA
|
2430009021WL002996
|
KHAGAPATI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702967
|
|
KHAGAPATI SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/325679
(KURSHI)
|
2430009021NRG24110520230126633
|
11/05/2023
|
MAHADEB SANTA
|
2430009021WL002996
|
MAHADEB SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702961
|
|
MAHADEB SANTA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/325679
(KURSHI)
|
2430009021NRG24110520230126634
|
11/05/2023
|
MAHADEB SANTA
|
2430009021WL002996
|
MAHADEB SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702962
|
|
MAHADEB SANTA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/325680
(KURSHI)
|
2430009021NRG24110520230126635
|
11/05/2023
|
BISKUDI SANTA
|
2430009021WL002996
|
BISKUDI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702942
|
|
BISKUDI SANTA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/325680
(KURSHI)
|
2430009021NRG24110520230126636
|
11/05/2023
|
BISKUDI SANTA
|
2430009021WL002996
|
BISKUDI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702943
|
|
BISKUDI SANTA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/325681
(KURSHI)
|
2430009021NRG24110520230126637
|
11/05/2023
|
ANADU SANTA
|
2430009021WL002996
|
ANADU SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702994
|
|
ANADU SANTA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/325682
(KURSHI)
|
2430009021NRG24110520230126638
|
11/05/2023
|
DAIMATI SANTA
|
2430009021WL002996
|
DAIMATI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639703000
|
|
DAIMATI SANTA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/325683
(KURSHI)
|
2430009021NRG24110520230126639
|
11/05/2023
|
TIRI SANTA
|
2430009021WL002996
|
TIRI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702960
|
|
TIRI SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/325684
(KURSHI)
|
2430009021NRG24110520230126640
|
11/05/2023
|
SUBAS SANTA
|
2430009021WL002996
|
SUBAS SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639703002
|
|
SUBAS SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/325685
(KURSHI)
|
2430009021NRG24110520230126641
|
11/05/2023
|
SUSHALA SANTA
|
2430009021WL002996
|
SUSHALA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702997
|
|
SUSHALA SANTA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/325686
(KURSHI)
|
2430009021NRG24110520230126642
|
11/05/2023
|
KUMARI SANTA
|
2430009021WL002996
|
KUMARI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702970
|
|
KUMARI SANTA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-013-002/325686
(KURSHI)
|
2430009021NRG24110520230126643
|
11/05/2023
|
KUMARI SANTA
|
2430009021WL002996
|
KUMARI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702971
|
|
KUMARI SANTA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/325688
(KURSHI)
|
2430009021NRG24110520230126644
|
11/05/2023
|
RADHA SANTA
|
2430009021WL002996
|
RADHA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702995
|
|
RADHA SANTA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/325689
(KURSHI)
|
2430009021NRG24110520230126645
|
11/05/2023
|
MADHABI SANTA
|
2430009021WL002996
|
MADHABI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639703001
|
|
MADHABI SANTA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-013-002/325690
(KURSHI)
|
2430009021NRG24110520230126646
|
11/05/2023
|
KALABATI SANTA
|
2430009021WL002996
|
KALABATI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702996
|
|
KALABATI SANTA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-013-002/325692
(KURSHI)
|
2430009021NRG24110520230126647
|
11/05/2023
|
SAJANI SANTA
|
2430009021WL002996
|
SAJANI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702955
|
|
SAJANI SANTA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-013-002/325692
(KURSHI)
|
2430009021NRG24110520230126648
|
11/05/2023
|
SAJANI SANTA
|
2430009021WL002996
|
SAJANI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702956
|
|
SAJANI SANTA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-013-002/325693
(KURSHI)
|
2430009021NRG24110520230126649
|
11/05/2023
|
KASI SANTA
|
2430009021WL002996
|
KASI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702945
|
|
KASI SANTA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-013-002/325693
(KURSHI)
|
2430009021NRG24110520230126650
|
11/05/2023
|
KASI SANTA
|
2430009021WL002996
|
KASI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702946
|
|
KASI SANTA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-013-002/325695
(KURSHI)
|
2430009021NRG24110520230126652
|
11/05/2023
|
DAMBU SANTA
|
2430009021WL002996
|
DAMBU SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702999
|
|
DAMBU SANTA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-013-002/325695
(KURSHI)
|
2430009021NRG24110520230126651
|
11/05/2023
|
FULA SANTA
|
2430009021WL002996
|
FULA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702998
|
|
FULA SANTA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-013-002/325696
(KURSHI)
|
2430009021NRG24110520230126653
|
11/05/2023
|
KESHARI SANTA
|
2430009021WL002996
|
KESHARI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702992
|
|
KESHARI SANTA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-013-002/325696
(KURSHI)
|
2430009021NRG24110520230126654
|
11/05/2023
|
KESHARI SANTA
|
2430009021WL002996
|
KESHARI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702993
|
|
KESHARI SANTA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-013-002/325699
(KURSHI)
|
2430009021NRG24110520230126655
|
11/05/2023
|
KESARI SANTA
|
2430009021WL002996
|
KESARI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702949
|
|
KESARI SANTA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-013-002/325700
(KURSHI)
|
2430009021NRG24110520230126656
|
11/05/2023
|
PARSURAM SANTA
|
2430009021WL002996
|
PARSURAM SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702950
|
|
PARSURAM SANTA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-013-002/325700
(KURSHI)
|
2430009021NRG24110520230126657
|
11/05/2023
|
PARSURAM SANTA
|
2430009021WL002996
|
PARSURAM SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702951
|
|
PARSURAM SANTA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-013-002/325701
(KURSHI)
|
2430009021NRG24110520230126658
|
11/05/2023
|
DAYA SANTA
|
2430009021WL002996
|
DAYA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702990
|
|
DAYA SANTA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-013-002/325701
(KURSHI)
|
2430009021NRG24110520230126659
|
11/05/2023
|
DAYA SANTA
|
2430009021WL002996
|
DAYA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702991
|
|
DAYA SANTA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-013-002/325702
(KURSHI)
|
2430009021NRG24110520230126660
|
11/05/2023
|
BALARAM SANTA
|
2430009021WL002996
|
BALARAM SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702957
|
|
BALARAM SANTA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-013-002/325702
(KURSHI)
|
2430009021NRG24110520230126661
|
11/05/2023
|
BALARAM SANTA
|
2430009021WL002996
|
BALARAM SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702958
|
|
BALARAM SANTA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-013-002/325703
(KURSHI)
|
2430009021NRG24110520230126662
|
11/05/2023
|
CHUKA SANTA
|
2430009021WL002996
|
CHUKA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702959
|
|
CHUKA SANTA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-013-002/325704
(KURSHI)
|
2430009021NRG24110520230126663
|
11/05/2023
|
BASUDEB SANTA
|
2430009021WL002996
|
BASUDEB SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702982
|
|
BASUDEB SANTA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-013-002/325704
(KURSHI)
|
2430009021NRG24110520230126664
|
11/05/2023
|
BASUDEB SANTA
|
2430009021WL002996
|
BASUDEB SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702983
|
|
BASUDEB SANTA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-013-002/325705
(KURSHI)
|
2430009021NRG24110520230126665
|
11/05/2023
|
GURUBARU SANTA
|
2430009021WL002996
|
GURUBARU SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702953
|
|
GURUBARU SANTA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-013-002/325705
(KURSHI)
|
2430009021NRG24110520230126666
|
11/05/2023
|
GURUBARU SANTA
|
2430009021WL002996
|
GURUBARU SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702954
|
|
GURUBARU SANTA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-013-002/325706
(KURSHI)
|
2430009021NRG24110520230126667
|
11/05/2023
|
JOGIDAS SANTA
|
2430009021WL002996
|
JOGIDAS SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702963
|
|
JOGIDAS SANTA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-013-002/325706
(KURSHI)
|
2430009021NRG24110520230126668
|
11/05/2023
|
JOGIDAS SANTA
|
2430009021WL002996
|
JOGIDAS SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702964
|
|
JOGIDAS SANTA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-013-002/325708
(KURSHI)
|
2430009021NRG24110520230126669
|
11/05/2023
|
NARASI SANTA
|
2430009021WL002996
|
NARASI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702968
|
|
NARASI SANTA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-013-002/325708
(KURSHI)
|
2430009021NRG24110520230126670
|
11/05/2023
|
NARASI SANTA
|
2430009021WL002996
|
NARASI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702969
|
|
NARASI SANTA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-013-002/325709
(KURSHI)
|
2430009021NRG24110520230126671
|
11/05/2023
|
PRAHALAD SANTA
|
2430009021WL002996
|
PRAHALAD SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702952
|
|
PRAHALAD SANTA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-013-002/325710
(KURSHI)
|
2430009021NRG24110520230126672
|
11/05/2023
|
SADA SANTA
|
2430009021WL002996
|
SADA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702973
|
|
SADA SANTA
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-013-002/325710
(KURSHI)
|
2430009021NRG24110520230126673
|
11/05/2023
|
SADA SANTA
|
2430009021WL002996
|
SADA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702974
|
|
SADA SANTA
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-013-002/325711
(KURSHI)
|
2430009021NRG24110520230126674
|
11/05/2023
|
DULABHA BINDHANI
|
2430009021WL002996
|
DULABHA BINDHANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702975
|
|
DULABHA BINDHANI
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-013-002/325711
(KURSHI)
|
2430009021NRG24110520230126675
|
11/05/2023
|
DULABHA BINDHANI
|
2430009021WL002996
|
DULABHA BINDHANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702976
|
|
DULABHA BINDHANI
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-013-002/325712
(KURSHI)
|
2430009021NRG24110520230126676
|
11/05/2023
|
JUBARJ NIEL
|
2430009021WL002996
|
JUBARJ NIEL
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702979
|
|
JUBARJ NIEL
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-013-002/325712
(KURSHI)
|
2430009021NRG24110520230126677
|
11/05/2023
|
JUBARJ NIEL
|
2430009021WL002996
|
JUBARJ NIEL
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702980
|
|
JUBARJ NIEL
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-013-002/325713
(KURSHI)
|
2430009021NRG24110520230126678
|
11/05/2023
|
HARI SANTA
|
2430009021WL002996
|
HARI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702977
|
|
HARI SANTA
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-013-002/325713
(KURSHI)
|
2430009021NRG24110520230126679
|
11/05/2023
|
HARI SANTA
|
2430009021WL002996
|
HARI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702978
|
|
HARI SANTA
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-013-002/325916
(KURSHI)
|
2430009021NRG24110520230126680
|
11/05/2023
|
HARI SANTA
|
2430009021WL002996
|
HARI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639703009
|
|
HARI SANTA
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-013-002/325916
(KURSHI)
|
2430009021NRG24110520230126681
|
11/05/2023
|
HARI SANTA
|
2430009021WL002996
|
HARI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639703010
|
|
HARI SANTA
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-013-002/325923
(KURSHI)
|
2430009021NRG24110520230126682
|
11/05/2023
|
OKIL SANTA
|
2430009021WL002996
|
OKIL SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639703005
|
|
OKIL SANTA
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-013-002/325923
(KURSHI)
|
2430009021NRG24110520230126683
|
11/05/2023
|
OKIL SANTA
|
2430009021WL002996
|
OKIL SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639703006
|
|
OKIL SANTA
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-013-002/325924
(KURSHI)
|
2430009021NRG24110520230126684
|
11/05/2023
|
TIKACHAND SANTA
|
2430009021WL002996
|
TIKACHAND SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639703007
|
|
TIKACHAND SANTA
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-013-002/325924
(KURSHI)
|
2430009021NRG24110520230126685
|
11/05/2023
|
TIKACHAND SANTA
|
2430009021WL002996
|
TIKACHAND SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639703008
|
|
TIKACHAND SANTA
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-013-002/325925
(KURSHI)
|
2430009021NRG24110520230126686
|
11/05/2023
|
JAGU SANTA
|
2430009021WL002996
|
JAGU SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639703003
|
|
JAGU SANTA
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-013-002/325925
(KURSHI)
|
2430009021NRG24110520230126687
|
11/05/2023
|
JAGU SANTA
|
2430009021WL002996
|
JAGU SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639703004
|
|
JAGU SANTA
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-013-002/35030
(KURSHI)
|
2430009021NRG24110520230126690
|
11/05/2023
|
DHISAKU SANTA
|
2430009021WL002996
|
DHISAKU SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702984
|
|
DHISAKU SANTA
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-013-002/35030
(KURSHI)
|
2430009021NRG24110520230126691
|
11/05/2023
|
DHISAKU SANTA
|
2430009021WL002996
|
DHISAKU SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702985
|
|
DHISAKU SANTA
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-013-002/35042
(KURSHI)
|
2430009021NRG24110520230126692
|
11/05/2023
|
SUBRI SANTA
|
2430009021WL002996
|
SUBRI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702947
|
|
SUBRI SANTA
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-013-002/35042
(KURSHI)
|
2430009021NRG24110520230126693
|
11/05/2023
|
SUBRI SANTA
|
2430009021WL002996
|
SUBRI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702948
|
|
SUBRI SANTA
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-013-002/35045
(KURSHI)
|
2430009021NRG24110520230126694
|
11/05/2023
|
RATI SANTA
|
2430009021WL002996
|
RATI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702986
|
|
RATI SANTA
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-013-002/35045
(KURSHI)
|
2430009021NRG24110520230126695
|
11/05/2023
|
RATI SANTA
|
2430009021WL002996
|
RATI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702987
|
|
RATI SANTA
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-013-002/35050
(KURSHI)
|
2430009021NRG24110520230126696
|
11/05/2023
|
KAKAYA SANTA
|
2430009021WL002996
|
KAKAYA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702965
|
|
KAKAYA SANTA
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-013-002/35052
(KURSHI)
|
2430009021NRG24110520230126697
|
11/05/2023
|
SOBHA SANTA
|
2430009021WL002996
|
SOBHA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702988
|
|
SOBHA SANTA
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-013-002/35052
(KURSHI)
|
2430009021NRG24110520230126698
|
11/05/2023
|
SOBHA SANTA
|
2430009021WL002996
|
SOBHA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702989
|
|
SOBHA SANTA
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-013-002/35578
(KURSHI)
|
2430009021NRG24110520230126699
|
11/05/2023
|
MOHAN HARIJAN
|
2430009021WL002996
|
MOHAN HARIJAN
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639702944
|
|
MOHAN HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114471
|
114471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114471
|
114471
|
|
|
|
|
|
|
|