|
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-30-009-013-002/19692
(KURSHI)
|
2430009021NRG24140620230305367
|
14/06/2023
|
UDHAB MALI
|
2430009021WL007508
|
UDHAB MALI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761755
|
|
UDHAB MALI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/20392
(KURSHI)
|
2430009021NRG24140620230305368
|
14/06/2023
|
DASHAMI MAJHI
|
2430009021WL007508
|
DASHAMI MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761732
|
|
DASHAMI MAJHI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/20605
(KURSHI)
|
2430009021NRG24140620230305369
|
14/06/2023
|
BHARATA MAJHI
|
2430009021WL007508
|
BHARATA MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761751
|
|
BHARATA MAJHI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/30288
(KURSHI)
|
2430009021NRG24140620230305370
|
14/06/2023
|
SANI SANTA
|
2430009021WL007508
|
SANI SANTA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761688
|
|
SANI SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/30461
(KURSHI)
|
2430009021NRG24140620230305371
|
14/06/2023
|
BHUJABALA GAND
|
2430009021WL007508
|
BHUJABALA GAND
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761741
|
|
BHUJABALA GAND
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/30461
(KURSHI)
|
2430009021NRG24140620230305372
|
14/06/2023
|
BHUJABALA GAND
|
2430009021WL007508
|
BHUJABALA GAND
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761742
|
|
BHUJABALA GAND
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/30506
(KURSHI)
|
2430009021NRG24140620230305374
|
14/06/2023
|
JAMUNA MAJHI
|
2430009021WL007508
|
JAMUNA MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761735
|
|
JAMUNA MAJHI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/30545
(KURSHI)
|
2430009021NRG24140620230305375
|
14/06/2023
|
TULARAM MAJHI
|
2430009021WL007508
|
TULARAM MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761725
|
|
TULARAM MAJHI
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/31082
(KURSHI)
|
2430009021NRG24140620230305376
|
14/06/2023
|
SUJAN GAND
|
2430009021WL007508
|
SUJAN GAND
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761734
|
|
SUJAN GAND
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/31083
(KURSHI)
|
2430009021NRG24140620230305377
|
14/06/2023
|
PRASTAB GAND
|
2430009021WL007508
|
PRASTAB GAND
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761733
|
|
PRASTAB GAND
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/31086
(KURSHI)
|
2430009021NRG24140620230305378
|
14/06/2023
|
GOMATI GAND
|
2430009021WL007508
|
GOMATI GAND
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761750
|
|
GOMATI GAND
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/31093
(KURSHI)
|
2430009021NRG24140620230305379
|
14/06/2023
|
PARSURAM MAJHI
|
2430009021WL007508
|
PARSURAM MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761752
|
|
PARSURAM MAJHI
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/31099
(KURSHI)
|
2430009021NRG24140620230305380
|
14/06/2023
|
GIRIDHAR MAJHI
|
2430009021WL007508
|
GIRIDHAR MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761753
|
|
GIRIDHAR MAJHI
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/31100
(KURSHI)
|
2430009021NRG24140620230305381
|
14/06/2023
|
SUBAI GANDA
|
2430009021WL007508
|
SUBAI GANDA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761729
|
|
SUBAI GANDA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-013-002/31102
(KURSHI)
|
2430009021NRG24140620230305382
|
14/06/2023
|
MANASU GAND
|
2430009021WL007508
|
MANASU GAND
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761756
|
|
MANASU GAND
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/31115
(KURSHI)
|
2430009021NRG24140620230305383
|
14/06/2023
|
PURUN MAJHI
|
2430009021WL007508
|
PURUN MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761754
|
|
PURUN MAJHI
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/31244
(KURSHI)
|
2430009021NRG24140620230305384
|
14/06/2023
|
SHRIKRUSHNA GAND
|
2430009021WL007508
|
SHRIKRUSHNA GAND
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761757
|
|
SHRIKRUSHNA GAND
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-013-002/31301
(KURSHI)
|
2430009021NRG24140620230305385
|
14/06/2023
|
NILABATI HARIJAN
|
2430009021WL007508
|
NILABATI HARIJAN
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761731
|
|
NILABATI HARIJAN
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-013-002/31380
(KURSHI)
|
2430009021NRG24140620230305386
|
14/06/2023
|
SAMASING GOUD
|
2430009021WL007508
|
SAMASING GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761748
|
|
SAMASING GOUD
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-013-002/31380
(KURSHI)
|
2430009021NRG24140620230305387
|
14/06/2023
|
SAMASING GOUD
|
2430009021WL007508
|
SAMASING GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761749
|
|
SAMASING GOUD
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-013-002/31410
(KURSHI)
|
2430009021NRG24140620230305388
|
14/06/2023
|
ARJUN GANDA
|
2430009021WL007508
|
ARJUN GANDA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761722
|
|
ARJUN GANDA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-013-002/31413
(KURSHI)
|
2430009021NRG24140620230305389
|
14/06/2023
|
MAHENDRA MAJHI
|
2430009021WL007508
|
MAHENDRA MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761716
|
|
MAHENDRA MAJHI
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-013-002/31413
(KURSHI)
|
2430009021NRG24140620230305390
|
14/06/2023
|
NILANDRI MAJHI
|
2430009021WL007508
|
NILANDRI MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761715
|
|
NILANDRI MAJHI
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-013-002/325389
(KURSHI)
|
2430009021NRG24140620230305391
|
14/06/2023
|
DALIMA MAJHI
|
2430009021WL007508
|
DALIMA MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761736
|
|
DALIMA MAJHI
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-013-002/325793
(KURSHI)
|
2430009021NRG24140620230305393
|
14/06/2023
|
GOMATI PUJARI
|
2430009021WL007508
|
GOMATI PUJARI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761719
|
|
GOMATI PUJARI
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-013-002/325793
(KURSHI)
|
2430009021NRG24140620230305392
|
14/06/2023
|
TENSINGH PUJARI
|
2430009021WL007508
|
TENSINGH PUJARI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761737
|
|
TENSINGH PUJARI
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-013-002/325794
(KURSHI)
|
2430009021NRG24140620230305394
|
14/06/2023
|
NRUTAN MAJHI
|
2430009021WL007508
|
NRUTAN MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761747
|
|
NRUTAN MAJHI
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-013-002/325795
(KURSHI)
|
2430009021NRG24140620230305395
|
14/06/2023
|
MAHADEB BHATRA
|
2430009021WL007508
|
MAHADEB BHATRA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761743
|
|
MAHADEB BHATRA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-013-002/325795
(KURSHI)
|
2430009021NRG24140620230305396
|
14/06/2023
|
PRASANTI BHATRA
|
2430009021WL007508
|
PRASANTI BHATRA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761744
|
|
PRASANTI BHATRA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-013-002/325796
(KURSHI)
|
2430009021NRG24140620230305398
|
14/06/2023
|
CHANDRIKA MAJHI
|
2430009021WL007508
|
CHANDRIKA MAJHI
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617761728
|
|
CHANDRIKA MAJHI
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-013-002/325796
(KURSHI)
|
2430009021NRG24140620230305397
|
14/06/2023
|
LACHU MAJHI
|
2430009021WL007508
|
LACHU MAJHI
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617761740
|
|
LACHU MAJHI
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-013-002/325797
(KURSHI)
|
2430009021NRG24140620230305400
|
14/06/2023
|
DEMATI MAJHI
|
2430009021WL007508
|
DEMATI MAJHI
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617761739
|
|
DEMATI MAJHI
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-013-002/325797
(KURSHI)
|
2430009021NRG24140620230305399
|
14/06/2023
|
NIRAN MAJHI
|
2430009021WL007508
|
NIRAN MAJHI
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617761724
|
|
NIRAN MAJHI
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-013-002/325798
(KURSHI)
|
2430009021NRG24140620230305401
|
14/06/2023
|
FULACHAND GAND
|
2430009021WL007508
|
FULACHAND GAND
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617761726
|
|
FULACHAND GAND
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-013-002/325798
(KURSHI)
|
2430009021NRG24140620230305402
|
14/06/2023
|
FULACHAND GAND
|
2430009021WL007508
|
FULACHAND GAND
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617761727
|
|
FULACHAND GAND
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-013-002/325800
(KURSHI)
|
2430009021NRG24140620230305404
|
14/06/2023
|
BALMATI GOND
|
2430009021WL007508
|
BALMATI GOND
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617761745
|
|
BALMATI GOND
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-013-002/325800
(KURSHI)
|
2430009021NRG24140620230305403
|
14/06/2023
|
RAJPATI GAND
|
2430009021WL007508
|
RAJPATI GAND
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617761746
|
|
RAJPATI GAND
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-013-002/325801
(KURSHI)
|
2430009021NRG24140620230305406
|
14/06/2023
|
DASHAMATI MAJHI
|
2430009021WL007508
|
DASHAMATI MAJHI
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617761723
|
|
DASHAMATI MAJHI
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-013-002/325801
(KURSHI)
|
2430009021NRG24140620230305405
|
14/06/2023
|
NAKUL MAJHI
|
2430009021WL007508
|
NAKUL MAJHI
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617761738
|
|
NAKUL MAJHI
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-013-002/34684
(KURSHI)
|
2430009021NRG24140620230305407
|
14/06/2023
|
KAMALU MAJHI
|
2430009021WL007508
|
KAMALU MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761730
|
|
KAMALU MAJHI
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-013-002/34685
(KURSHI)
|
2430009021NRG24140620230305408
|
14/06/2023
|
DHARMU MAJHI
|
2430009021WL007508
|
DHARMU MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761713
|
|
DHARMU MAJHI
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-013-002/34685
(KURSHI)
|
2430009021NRG24140620230305409
|
14/06/2023
|
DHARMU MAJHI
|
2430009021WL007508
|
DHARMU MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761714
|
|
DHARMU MAJHI
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-013-002/34750
(KURSHI)
|
2430009021NRG24140620230305411
|
14/06/2023
|
KAILE MAJHI
|
2430009021WL007508
|
KAILE MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761721
|
|
KAILE MAJHI
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-013-002/34750
(KURSHI)
|
2430009021NRG24140620230305410
|
14/06/2023
|
MAKRA MAJHI
|
2430009021WL007508
|
MAKRA MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761720
|
|
MAKRA MAJHI
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-013-002/35032
(KURSHI)
|
2430009021NRG24140620230305412
|
14/06/2023
|
GOBAR SANTA
|
2430009021WL007508
|
GOBAR SANTA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761691
|
|
GOBAR SANTA
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-013-002/35032
(KURSHI)
|
2430009021NRG24140620230305413
|
14/06/2023
|
GOBAR SANTA
|
2430009021WL007508
|
GOBAR SANTA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761692
|
|
GOBAR SANTA
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-013-002/35036
(KURSHI)
|
2430009021NRG24140620230305414
|
14/06/2023
|
DAYA SANTA
|
2430009021WL007508
|
DAYA SANTA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761711
|
|
DAYA SANTA
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-013-002/35036
(KURSHI)
|
2430009021NRG24140620230305415
|
14/06/2023
|
DAYA SANTA
|
2430009021WL007508
|
DAYA SANTA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761712
|
|
DAYA SANTA
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-013-002/35039
(KURSHI)
|
2430009021NRG24140620230305416
|
14/06/2023
|
KAI SANTA
|
2430009021WL007508
|
KAI SANTA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761689
|
|
KAI SANTA
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-013-002/35039
(KURSHI)
|
2430009021NRG24140620230305417
|
14/06/2023
|
KAI SANTA
|
2430009021WL007508
|
KAI SANTA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617761690
|
|
KAI SANTA
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-021-002/20353
(KURSHI)
|
2430009021NRG24140620230305418
|
14/06/2023
|
TIRAN MAJHI
|
2430009021WL007508
|
TIRAN MAJHI
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617761717
|
|
TIRAN MAJHI
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-021-002/20353
(KURSHI)
|
2430009021NRG24140620230305419
|
14/06/2023
|
TIRAN MAJHI
|
2430009021WL007508
|
TIRAN MAJHI
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617761718
|
|
TIRAN MAJHI
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-021-002/325571
(KURSHI)
|
2430009021NRG24140620230305420
|
14/06/2023
|
CHANDRABATI SANTA
|
2430009021WL007508
|
CHANDRABATI SANTA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617761701
|
|
CHANDRABATI SANTA
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-021-002/325571
(KURSHI)
|
2430009021NRG24140620230305421
|
14/06/2023
|
CHANDRABATI SANTA
|
2430009021WL007508
|
CHANDRABATI SANTA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617761702
|
|
CHANDRABATI SANTA
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-021-002/325572
(KURSHI)
|
2430009021NRG24140620230305422
|
14/06/2023
|
DULAB SANTA
|
2430009021WL007508
|
DULAB SANTA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617761703
|
|
DULAB SANTA
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-021-002/325572
(KURSHI)
|
2430009021NRG24140620230305423
|
14/06/2023
|
DULAB SANTA
|
2430009021WL007508
|
DULAB SANTA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617761704
|
|
DULAB SANTA
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-021-002/325573
(KURSHI)
|
2430009021NRG24140620230305424
|
14/06/2023
|
HARI HARIJAN
|
2430009021WL007508
|
HARI HARIJAN
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617761693
|
|
HARI HARIJAN
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-021-002/325573
(KURSHI)
|
2430009021NRG24140620230305425
|
14/06/2023
|
HARI HARIJAN
|
2430009021WL007508
|
HARI HARIJAN
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617761694
|
|
HARI HARIJAN
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-021-002/325574
(KURSHI)
|
2430009021NRG24140620230305426
|
14/06/2023
|
HARA MINYAKA
|
2430009021WL007508
|
HARA MINYAKA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617761707
|
|
HARA MINYAKA
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-021-002/325574
(KURSHI)
|
2430009021NRG24140620230305427
|
14/06/2023
|
HARA MINYAKA
|
2430009021WL007508
|
HARA MINYAKA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617761708
|
|
HARA MINYAKA
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-021-002/325575
(KURSHI)
|
2430009021NRG24140620230305428
|
14/06/2023
|
SUKIA SANTA
|
2430009021WL007508
|
SUKIA SANTA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617761695
|
|
SUKIA SANTA
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-021-002/325575
(KURSHI)
|
2430009021NRG24140620230305429
|
14/06/2023
|
SUKIA SANTA
|
2430009021WL007508
|
SUKIA SANTA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617761696
|
|
SUKIA SANTA
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-021-002/325577
(KURSHI)
|
2430009021NRG24140620230305430
|
14/06/2023
|
GANGA SANTA
|
2430009021WL007508
|
GANGA SANTA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617761697
|
|
GANGA SANTA
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-021-002/325577
(KURSHI)
|
2430009021NRG24140620230305431
|
14/06/2023
|
GANGA SANTA
|
2430009021WL007508
|
GANGA SANTA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617761698
|
|
GANGA SANTA
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-021-002/325578
(KURSHI)
|
2430009021NRG24140620230305432
|
14/06/2023
|
ASAMATI SANTA
|
2430009021WL007508
|
ASAMATI SANTA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617761705
|
|
ASAMATI SANTA
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-021-002/325578
(KURSHI)
|
2430009021NRG24140620230305433
|
14/06/2023
|
ASAMATI SANTA
|
2430009021WL007508
|
ASAMATI SANTA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617761706
|
|
ASAMATI SANTA
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-021-002/325579
(KURSHI)
|
2430009021NRG24140620230305434
|
14/06/2023
|
DINU SANTA
|
2430009021WL007508
|
DINU SANTA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617761709
|
|
DINU SANTA
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-021-002/325579
(KURSHI)
|
2430009021NRG24140620230305435
|
14/06/2023
|
DINU SANTA
|
2430009021WL007508
|
DINU SANTA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617761710
|
|
DINU SANTA
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-021-002/325580
(KURSHI)
|
2430009021NRG24140620230305436
|
14/06/2023
|
GHASIA SANTA
|
2430009021WL007508
|
GHASIA SANTA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617761699
|
|
GHASIA SANTA
|
()
|
|
70
|
UMERKOTE
|
OR-30-009-021-002/325580
(KURSHI)
|
2430009021NRG24140620230305437
|
14/06/2023
|
GHASIA SANTA
|
2430009021WL007508
|
GHASIA SANTA
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617761700
|
|
GHASIA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75603
|
75603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75603
|
75603
|
|
|
|
|
|
|
|