|
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
|
TAORU
|
HR-19-005-016-001/160376
(SHIKARPUR)
|
1219005000NRG23081020220019224
|
08/10/2022
|
sayra
|
1219005WL0000520
|
sayra
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890209
|
|
sayra
|
|
|
2
|
TAORU
|
HR-19-005-016-001/160377
(SHIKARPUR)
|
1219005000NRG23081020220019225
|
08/10/2022
|
sapi
|
1219005WL0000520
|
sapi
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890193
|
|
sapi
|
|
|
3
|
TAORU
|
HR-19-005-016-001/160382
(SHIKARPUR)
|
1219005000NRG23081020220019226
|
08/10/2022
|
jamshed
|
1219005WL0000520
|
jamshed
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890205
|
|
jamshed
|
|
|
4
|
TAORU
|
HR-19-005-016-001/160386
(SHIKARPUR)
|
1219005000NRG23081020220019227
|
08/10/2022
|
AKBAR
|
1219005WL0000520
|
AKBAR
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890203
|
|
AKBAR
|
|
|
5
|
TAORU
|
HR-19-005-016-001/160387
(SHIKARPUR)
|
1219005000NRG23081020220019228
|
08/10/2022
|
ruksar
|
1219005WL0000520
|
ruksar
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890214
|
|
ruksar
|
|
|
6
|
TAORU
|
HR-19-005-016-001/160388
(SHIKARPUR)
|
1219005000NRG23081020220019229
|
08/10/2022
|
semuna
|
1219005WL0000520
|
semuna
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890215
|
|
semuna
|
|
|
7
|
TAORU
|
HR-19-005-016-001/160389
(SHIKARPUR)
|
1219005000NRG23081020220019230
|
08/10/2022
|
Aabida
|
1219005WL0000520
|
Aabida
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890216
|
|
Aabida
|
|
|
8
|
TAORU
|
HR-19-005-016-001/160390
(SHIKARPUR)
|
1219005000NRG23081020220019231
|
08/10/2022
|
sahun
|
1219005WL0000520
|
sahun
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890202
|
|
sahun
|
|
|
9
|
TAORU
|
HR-19-005-016-001/160391
(SHIKARPUR)
|
1219005000NRG23081020220019232
|
08/10/2022
|
jasrath
|
1219005WL0000520
|
jasrath
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890201
|
|
jasrath
|
|
|
10
|
TAORU
|
HR-19-005-016-001/160395
(SHIKARPUR)
|
1219005000NRG23081020220019233
|
08/10/2022
|
NASEEMA
|
1219005WL0000520
|
NASEEMA
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890235
|
|
NASEEMA
|
|
|
11
|
TAORU
|
HR-19-005-016-001/160396
(SHIKARPUR)
|
1219005000NRG23081020220019234
|
08/10/2022
|
taslima
|
1219005WL0000520
|
taslima
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890210
|
|
taslima
|
|
|
12
|
TAORU
|
HR-19-005-016-001/160398
(SHIKARPUR)
|
1219005000NRG23081020220019235
|
08/10/2022
|
sharmila
|
1219005WL0000520
|
sharmila
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890211
|
|
sharmila
|
|
|
13
|
TAORU
|
HR-19-005-016-001/160399
(SHIKARPUR)
|
1219005000NRG23081020220019236
|
08/10/2022
|
nasreen
|
1219005WL0000520
|
nasreen
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890208
|
|
nasreen
|
|
|
14
|
TAORU
|
HR-19-005-016-001/160401
(SHIKARPUR)
|
1219005000NRG23081020220019237
|
08/10/2022
|
khatuni
|
1219005WL0000520
|
khatuni
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890212
|
|
khatuni
|
|
|
15
|
TAORU
|
HR-19-005-016-001/160403
(SHIKARPUR)
|
1219005000NRG23081020220019238
|
08/10/2022
|
jakir
|
1219005WL0000520
|
jakir
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890236
|
|
jakir
|
|
|
16
|
TAORU
|
HR-19-005-016-001/160409
(SHIKARPUR)
|
1219005000NRG23081020220019239
|
08/10/2022
|
samsuddin
|
1219005WL0000520
|
samsuddin
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890237
|
|
samsuddin
|
|
|
17
|
TAORU
|
HR-19-005-016-001/160413
(SHIKARPUR)
|
1219005000NRG23081020220019240
|
08/10/2022
|
sanni
|
1219005WL0000520
|
sanni
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890238
|
|
sanni
|
|
|
18
|
TAORU
|
HR-19-005-016-001/160415
(SHIKARPUR)
|
1219005000NRG23081020220019241
|
08/10/2022
|
naseer
|
1219005WL0000520
|
naseer
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890239
|
|
naseer
|
|
|
19
|
TAORU
|
HR-19-005-016-001/160418
(SHIKARPUR)
|
1219005000NRG23081020220019242
|
08/10/2022
|
SOKIN
|
1219005WL0000520
|
SOKIN
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890240
|
|
SOKIN
|
|
|
20
|
TAORU
|
HR-19-005-016-001/160419
(SHIKARPUR)
|
1219005000NRG23081020220019243
|
08/10/2022
|
SAMEENA
|
1219005WL0000520
|
SAMEENA
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890241
|
|
SAMEENA
|
|
|
21
|
TAORU
|
HR-19-005-016-001/160420
(SHIKARPUR)
|
1219005000NRG23081020220019244
|
08/10/2022
|
AISA
|
1219005WL0000520
|
AISA
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890234
|
|
AISA
|
|
|
22
|
TAORU
|
HR-19-005-016-001/160421
(SHIKARPUR)
|
1219005000NRG23081020220019245
|
08/10/2022
|
SORAB
|
1219005WL0000520
|
SORAB
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890228
|
|
SORAB
|
|
|
23
|
TAORU
|
HR-19-005-016-001/160422
(SHIKARPUR)
|
1219005000NRG23081020220019246
|
08/10/2022
|
ISLAMI
|
1219005WL0000520
|
ISLAMI
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890229
|
|
ISLAMI
|
|
|
24
|
TAORU
|
HR-19-005-016-001/160423
(SHIKARPUR)
|
1219005000NRG23081020220019247
|
08/10/2022
|
POONAM
|
1219005WL0000520
|
POONAM
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890230
|
|
POONAM
|
|
|
25
|
TAORU
|
HR-19-005-016-001/160424
(SHIKARPUR)
|
1219005000NRG23081020220019248
|
08/10/2022
|
ARSIDA
|
1219005WL0000520
|
ARSIDA
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890231
|
|
ARSIDA
|
|
|
26
|
TAORU
|
HR-19-005-016-001/160425
(SHIKARPUR)
|
1219005000NRG23081020220019249
|
08/10/2022
|
SAISTA
|
1219005WL0000520
|
SAISTA
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890233
|
|
SAISTA
|
|
|
27
|
TAORU
|
HR-19-005-016-001/160426
(SHIKARPUR)
|
1219005000NRG23081020220019250
|
08/10/2022
|
SHEVA
|
1219005WL0000520
|
SHEVA
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890232
|
|
SHEVA
|
|
|
28
|
TAORU
|
HR-19-005-016-001/160429
(SHIKARPUR)
|
1219005000NRG23081020220019251
|
08/10/2022
|
MAHARDDIN
|
1219005WL0000520
|
MAHARDDIN
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890251
|
|
MAHARDDIN
|
|
|
29
|
TAORU
|
HR-19-005-016-001/160430
(SHIKARPUR)
|
1219005000NRG23081020220019252
|
08/10/2022
|
IRSAD
|
1219005WL0000520
|
IRSAD
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890200
|
|
IRSAD
|
|
|
30
|
TAORU
|
HR-19-005-016-001/160431
(SHIKARPUR)
|
1219005000NRG23081020220019253
|
08/10/2022
|
VARISA
|
1219005WL0000520
|
VARISA
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890252
|
|
VARISA
|
|
|
31
|
TAORU
|
HR-19-005-016-001/160432
(SHIKARPUR)
|
1219005000NRG23081020220019254
|
08/10/2022
|
FARJANA
|
1219005WL0000520
|
FARJANA
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890253
|
|
FARJANA
|
|
|
32
|
TAORU
|
HR-19-005-016-001/160433
(SHIKARPUR)
|
1219005000NRG23081020220019255
|
08/10/2022
|
RASEED LATEEK
|
1219005WL0000520
|
RASEED LATEEK
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890218
|
|
RASEED LATEEK
|
|
|
33
|
TAORU
|
HR-19-005-016-001/160434
(SHIKARPUR)
|
1219005000NRG23081020220019256
|
08/10/2022
|
BANO
|
1219005WL0000520
|
BANO
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890221
|
|
BANO
|
|
|
34
|
TAORU
|
HR-19-005-016-001/160435
(SHIKARPUR)
|
1219005000NRG23081020220019257
|
08/10/2022
|
MAHMOD
|
1219005WL0000520
|
MAHMOD
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890189
|
|
MAHMOD
|
|
|
35
|
TAORU
|
HR-19-005-016-001/160436
(SHIKARPUR)
|
1219005000NRG23081020220019258
|
08/10/2022
|
SHAHID
|
1219005WL0000520
|
SHAHID
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890217
|
|
SHAHID
|
|
|
36
|
TAORU
|
HR-19-005-016-001/160437
(SHIKARPUR)
|
1219005000NRG23081020220019259
|
08/10/2022
|
NAVEEN
|
1219005WL0000520
|
NAVEEN
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890198
|
|
NAVEEN
|
|
|
37
|
TAORU
|
HR-19-005-016-001/160438
(SHIKARPUR)
|
1219005000NRG23081020220019260
|
08/10/2022
|
JUBER
|
1219005WL0000520
|
JUBER
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890190
|
|
JUBER
|
|
|
38
|
TAORU
|
HR-19-005-016-001/160439
(SHIKARPUR)
|
1219005000NRG23081020220019261
|
08/10/2022
|
WAJID
|
1219005WL0000520
|
WAJID
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890220
|
|
WAJID
|
|
|
39
|
TAORU
|
HR-19-005-016-001/160440
(SHIKARPUR)
|
1219005000NRG23081020220019262
|
08/10/2022
|
MONU
|
1219005WL0000520
|
MONU
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890191
|
|
MONU
|
|
|
40
|
TAORU
|
HR-19-005-016-001/160442
(SHIKARPUR)
|
1219005000NRG23081020220019263
|
08/10/2022
|
IRFAN
|
1219005WL0000520
|
IRFAN
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890197
|
|
IRFAN
|
|
|
41
|
TAORU
|
HR-19-005-016-001/160444
(SHIKARPUR)
|
1219005000NRG23081020220019264
|
08/10/2022
|
MAYA DEVI
|
1219005WL0000520
|
MAYA DEVI
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890192
|
|
MAYA DEVI
|
|
|
42
|
TAORU
|
HR-19-005-016-001/160445
(SHIKARPUR)
|
1219005000NRG23081020220019265
|
08/10/2022
|
SAAD
|
1219005WL0000520
|
SAAD
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890194
|
|
SAAD
|
|
|
43
|
TAORU
|
HR-19-005-016-001/160446
(SHIKARPUR)
|
1219005000NRG23081020220019266
|
08/10/2022
|
NAJRANA
|
1219005WL0000520
|
NAJRANA
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890206
|
|
NAJRANA
|
|
|
44
|
TAORU
|
HR-19-005-016-001/160447
(SHIKARPUR)
|
1219005000NRG23081020220019267
|
08/10/2022
|
MISKEENA
|
1219005WL0000520
|
MISKEENA
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890207
|
|
MISKEENA
|
|
|
45
|
TAORU
|
HR-19-005-016-001/160448
(SHIKARPUR)
|
1219005000NRG23081020220019268
|
08/10/2022
|
HAKMUDDIN
|
1219005WL0000520
|
HAKMUDDIN
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890219
|
|
HAKMUDDIN
|
|
|
46
|
TAORU
|
HR-19-005-016-001/160451
(SHIKARPUR)
|
1219005000NRG23081020220019269
|
08/10/2022
|
HAKAM ALI
|
1219005WL0000520
|
HAKAM ALI
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890195
|
|
HAKAM ALI
|
|
|
47
|
TAORU
|
HR-19-005-016-001/160452
(SHIKARPUR)
|
1219005000NRG23081020220019270
|
08/10/2022
|
MOHD JAID
|
1219005WL0000520
|
MOHD JAID
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890213
|
|
MOHD JAID
|
|
|
48
|
TAORU
|
HR-19-005-016-001/160453
(SHIKARPUR)
|
1219005000NRG23081020220019271
|
08/10/2022
|
SAHRUNA
|
1219005WL0000520
|
SAHRUNA
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890204
|
|
SAHRUNA
|
|
|
49
|
TAORU
|
HR-19-005-016-001/160455
(SHIKARPUR)
|
1219005000NRG23081020220019272
|
08/10/2022
|
KHEM CHAND
|
1219005WL0000520
|
KHEM CHAND
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890199
|
|
KHEM CHAND
|
|
|
50
|
TAORU
|
HR-19-005-016-001/160456
(SHIKARPUR)
|
1219005000NRG23081020220019273
|
08/10/2022
|
TABBSUM
|
1219005WL0000520
|
TABBSUM
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890196
|
|
TABBSUM
|
|
|
51
|
TAORU
|
HR-19-005-017-001/119727
(SUNDA)
|
1219005000NRG23081020220019275
|
08/10/2022
|
Bhavna
|
1219005WL0000520
|
Bhavna
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890242
|
|
Bhavna
|
|
|
52
|
TAORU
|
HR-19-005-017-001/119728
(SUNDA)
|
1219005000NRG23081020220019276
|
08/10/2022
|
Taleema
|
1219005WL0000520
|
Taleema
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890243
|
|
Taleema
|
|
|
53
|
TAORU
|
HR-19-005-017-001/119729
(SUNDA)
|
1219005000NRG23081020220019277
|
08/10/2022
|
Rajvati
|
1219005WL0000520
|
Rajvati
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890244
|
|
Rajvati
|
|
|
54
|
TAORU
|
HR-19-005-017-001/119730
(SUNDA)
|
1219005000NRG23081020220019278
|
08/10/2022
|
Punam
|
1219005WL0000520
|
Punam
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890245
|
|
Punam
|
|
|
55
|
TAORU
|
HR-19-005-017-001/119732
(SUNDA)
|
1219005000NRG23081020220019280
|
08/10/2022
|
Seema
|
1219005WL0000520
|
Seema
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890246
|
|
Seema
|
|
|
56
|
TAORU
|
HR-19-005-017-001/119733
(SUNDA)
|
1219005000NRG23081020220019281
|
08/10/2022
|
Fullwati
|
1219005WL0000520
|
Fullwati
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890247
|
|
Fullwati
|
|
|
57
|
TAORU
|
HR-19-005-017-001/119735
(SUNDA)
|
1219005000NRG23081020220019282
|
08/10/2022
|
Geeta
|
1219005WL0000520
|
Geeta
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890248
|
|
Geeta
|
|
|
58
|
TAORU
|
HR-19-005-017-001/119737
(SUNDA)
|
1219005000NRG23081020220019283
|
08/10/2022
|
Bimla
|
1219005WL0000520
|
Bimla
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965890249
|
|
Bimla
|
|
|
59
|
TAORU
|
HR-19-005-017-001/119738
(SUNDA)
|
1219005000NRG23081020220019284
|
08/10/2022
|
Akbar
|
1219005WL0000520
|
Akbar
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965890250
|
|
Akbar
|
|
|
60
|
TAORU
|
HR-19-005-017-001/350231
(SUNDA)
|
1219005000NRG23081020220019286
|
08/10/2022
|
Rajesh kumar
|
1219005WL0000520
|
Rajesh kumar
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965890188
|
|
Rajesh kumar
|
|
|
61
|
TAORU
|
HR-19-005-017-001/350232
(SUNDA)
|
1219005000NRG23081020220019287
|
08/10/2022
|
Shivnarayan
|
1219005WL0000520
|
Shivnarayan
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965890254
|
|
Shivnarayan
|
|
|
62
|
TAORU
|
HR-19-005-017-001/350233
(SUNDA)
|
1219005000NRG23081020220019288
|
08/10/2022
|
Ashok
|
1219005WL0000520
|
Ashok
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965890227
|
|
Ashok
|
|
|
63
|
TAORU
|
HR-19-005-017-001/350234
(SUNDA)
|
1219005000NRG23081020220019289
|
08/10/2022
|
Sanjay
|
1219005WL0000520
|
Sanjay
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965890226
|
|
Sanjay
|
|
|
64
|
TAORU
|
HR-19-005-017-001/350235
(SUNDA)
|
1219005000NRG23081020220019290
|
08/10/2022
|
Mustkeem
|
1219005WL0000520
|
Mustkeem
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965890225
|
|
Mustkeem
|
|
|
65
|
TAORU
|
HR-19-005-017-001/350236
(SUNDA)
|
1219005000NRG23081020220019291
|
08/10/2022
|
Basrudeen
|
1219005WL0000520
|
Basrudeen
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965890223
|
|
Basrudeen
|
|
|
66
|
TAORU
|
HR-19-005-017-001/350237
(SUNDA)
|
1219005000NRG23081020220019292
|
08/10/2022
|
Rajiya bano
|
1219005WL0000520
|
Rajiya bano
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965890224
|
|
Rajiya bano
|
|
|
67
|
TAORU
|
HR-19-005-017-001/350238
(SUNDA)
|
1219005000NRG23081020220019293
|
08/10/2022
|
Aash mohammad
|
1219005WL0000520
|
Aash mohammad
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965890222
|
|
Aash mohammad
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327028
|
327028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327028
|
327028
|
|
|
|
|
|
|
|