|
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-19-005-016-001/160310
(SHIKARPUR)
|
1219005000NRG23130920220015480
|
16/09/2022
|
Sunil Kumar
|
1219005WL0000398
|
Sunil Kumar
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946345
|
|
Sunil Kumar
|
|
|
2
|
TAORU
|
HR-19-005-016-001/160312
(SHIKARPUR)
|
1219005000NRG23130920220015481
|
16/09/2022
|
rinki
|
1219005WL0000398
|
rinki
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946346
|
|
rinki
|
|
|
3
|
TAORU
|
HR-19-005-016-001/160343
(SHIKARPUR)
|
1219005000NRG23130920220015482
|
16/09/2022
|
asgar
|
1219005WL0000398
|
asgar
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946347
|
|
asgar
|
|
|
4
|
TAORU
|
HR-19-005-016-001/160344
(SHIKARPUR)
|
1219005000NRG23130920220015483
|
16/09/2022
|
ajru
|
1219005WL0000398
|
ajru
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946344
|
|
ajru
|
|
|
5
|
TAORU
|
HR-19-005-016-001/160360
(SHIKARPUR)
|
1219005000NRG23130920220015484
|
16/09/2022
|
aisha
|
1219005WL0000398
|
aisha
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946380
|
|
aisha
|
|
|
6
|
TAORU
|
HR-19-005-016-001/160395
(SHIKARPUR)
|
1219005000NRG23130920220015485
|
16/09/2022
|
NASEEMA
|
1219005WL0000398
|
NASEEMA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946381
|
|
NASEEMA
|
|
|
7
|
TAORU
|
HR-19-005-016-001/160403
(SHIKARPUR)
|
1219005000NRG23130920220015486
|
16/09/2022
|
jakir
|
1219005WL0000398
|
jakir
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946382
|
|
jakir
|
|
|
8
|
TAORU
|
HR-19-005-016-001/160409
(SHIKARPUR)
|
1219005000NRG23130920220015487
|
16/09/2022
|
samsuddin
|
1219005WL0000398
|
samsuddin
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946383
|
|
samsuddin
|
|
|
9
|
TAORU
|
HR-19-005-016-001/160413
(SHIKARPUR)
|
1219005000NRG23130920220015488
|
16/09/2022
|
sanni
|
1219005WL0000398
|
sanni
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946384
|
|
sanni
|
|
|
10
|
TAORU
|
HR-19-005-016-001/160415
(SHIKARPUR)
|
1219005000NRG23130920220015489
|
16/09/2022
|
naseer
|
1219005WL0000398
|
naseer
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946385
|
|
naseer
|
|
|
11
|
TAORU
|
HR-19-005-016-001/160418
(SHIKARPUR)
|
1219005000NRG23130920220015490
|
16/09/2022
|
SOKIN
|
1219005WL0000398
|
SOKIN
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946386
|
|
SOKIN
|
|
|
12
|
TAORU
|
HR-19-005-016-001/160419
(SHIKARPUR)
|
1219005000NRG23130920220015491
|
16/09/2022
|
SAMEENA
|
1219005WL0000398
|
SAMEENA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946388
|
|
SAMEENA
|
|
|
13
|
TAORU
|
HR-19-005-016-001/160420
(SHIKARPUR)
|
1219005000NRG23130920220015492
|
16/09/2022
|
AISA
|
1219005WL0000398
|
AISA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946376
|
|
AISA
|
|
|
14
|
TAORU
|
HR-19-005-016-001/160421
(SHIKARPUR)
|
1219005000NRG23130920220015493
|
16/09/2022
|
SORAB
|
1219005WL0000398
|
SORAB
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946365
|
|
SORAB
|
|
|
15
|
TAORU
|
HR-19-005-016-001/160422
(SHIKARPUR)
|
1219005000NRG23130920220015494
|
16/09/2022
|
ISLAMI
|
1219005WL0000398
|
ISLAMI
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946366
|
|
ISLAMI
|
|
|
16
|
TAORU
|
HR-19-005-016-001/160423
(SHIKARPUR)
|
1219005000NRG23130920220015495
|
16/09/2022
|
POONAM
|
1219005WL0000398
|
POONAM
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946367
|
|
POONAM
|
|
|
17
|
TAORU
|
HR-19-005-016-001/160424
(SHIKARPUR)
|
1219005000NRG23130920220015496
|
16/09/2022
|
ARSIDA
|
1219005WL0000398
|
ARSIDA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946368
|
|
ARSIDA
|
|
|
18
|
TAORU
|
HR-19-005-016-001/160425
(SHIKARPUR)
|
1219005000NRG23130920220015497
|
16/09/2022
|
SAISTA
|
1219005WL0000398
|
SAISTA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946370
|
|
SAISTA
|
|
|
19
|
TAORU
|
HR-19-005-016-001/160426
(SHIKARPUR)
|
1219005000NRG23130920220015498
|
16/09/2022
|
SHEVA
|
1219005WL0000398
|
SHEVA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946369
|
|
SHEVA
|
|
|
20
|
TAORU
|
HR-19-005-016-001/160429
(SHIKARPUR)
|
1219005000NRG23130920220015499
|
16/09/2022
|
MAHARDDIN
|
1219005WL0000398
|
MAHARDDIN
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946403
|
|
MAHARDDIN
|
|
|
21
|
TAORU
|
HR-19-005-016-001/160431
(SHIKARPUR)
|
1219005000NRG23130920220015500
|
16/09/2022
|
VARISA
|
1219005WL0000398
|
VARISA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946404
|
|
VARISA
|
|
|
22
|
TAORU
|
HR-19-005-016-001/160432
(SHIKARPUR)
|
1219005000NRG23130920220015501
|
16/09/2022
|
FARJANA
|
1219005WL0000398
|
FARJANA
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946405
|
|
FARJANA
|
|
|
23
|
TAORU
|
HR-19-005-017-001/150257
(SUNDA)
|
1219005000NRG23130920220015509
|
16/09/2022
|
Madan lal
|
1219005WL0000400
|
Madan lal
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946401
|
|
Madan lal
|
|
|
24
|
TAORU
|
HR-19-005-017-001/150269
(SUNDA)
|
1219005000NRG23130920220015510
|
16/09/2022
|
Maina devi
|
1219005WL0000400
|
Maina devi
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946353
|
|
Maina devi
|
|
|
25
|
TAORU
|
HR-19-005-017-001/150270
(SUNDA)
|
1219005000NRG23130920220015511
|
16/09/2022
|
Mubina
|
1219005WL0000400
|
Mubina
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946351
|
|
Mubina
|
|
|
26
|
TAORU
|
HR-19-005-017-001/150273
(SUNDA)
|
1219005000NRG23130920220015512
|
16/09/2022
|
Ashok kumar
|
1219005WL0000400
|
Ashok kumar
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946339
|
|
Ashok kumar
|
|
|
27
|
TAORU
|
HR-19-005-017-001/160277
(SUNDA)
|
1219005000NRG23130920220015513
|
16/09/2022
|
Majidan
|
1219005WL0000401
|
Majidan
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946402
|
|
Majidan
|
|
|
28
|
TAORU
|
HR-19-005-017-001/350092
(SUNDA)
|
1219005000NRG23130920220015514
|
16/09/2022
|
Sabila
|
1219005WL0000401
|
Sabila
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946390
|
|
Sabila
|
|
|
29
|
TAORU
|
HR-19-005-017-001/350093
(SUNDA)
|
1219005000NRG23130920220015515
|
16/09/2022
|
Aarif
|
1219005WL0000401
|
Aarif
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946396
|
|
Aarif
|
|
|
30
|
TAORU
|
HR-19-005-017-001/350095
(SUNDA)
|
1219005000NRG23130920220015516
|
16/09/2022
|
Keerti
|
1219005WL0000401
|
Keerti
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946354
|
|
Keerti
|
|
|
31
|
TAORU
|
HR-19-005-017-001/350098
(SUNDA)
|
1219005000NRG23130920220015517
|
16/09/2022
|
Pooja
|
1219005WL0000401
|
Pooja
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946394
|
|
Pooja
|
|
|
32
|
TAORU
|
HR-19-005-017-001/350099
(SUNDA)
|
1219005000NRG23130920220015518
|
16/09/2022
|
Atul
|
1219005WL0000401
|
Atul
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946395
|
|
Atul
|
|
|
33
|
TAORU
|
HR-19-005-017-001/350101
(SUNDA)
|
1219005000NRG23130920220015519
|
16/09/2022
|
Amrita
|
1219005WL0000401
|
Amrita
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946352
|
|
Amrita
|
|
|
34
|
TAORU
|
HR-19-005-017-001/350104
(SUNDA)
|
1219005000NRG23130920220015520
|
16/09/2022
|
Laxman
|
1219005WL0000401
|
Laxman
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946358
|
|
Laxman
|
|
|
35
|
TAORU
|
HR-19-005-017-001/350105
(SUNDA)
|
1219005000NRG23130920220015521
|
16/09/2022
|
Meenu
|
1219005WL0000401
|
Meenu
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946393
|
|
Meenu
|
|
|
36
|
TAORU
|
HR-19-005-017-001/350108
(SUNDA)
|
1219005000NRG23130920220015522
|
16/09/2022
|
Sakir
|
1219005WL0000401
|
Sakir
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946362
|
|
Sakir
|
|
|
37
|
TAORU
|
HR-19-005-017-001/350109
(SUNDA)
|
1219005000NRG23130920220015523
|
16/09/2022
|
Sudheer
|
1219005WL0000401
|
Sudheer
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946359
|
|
Sudheer
|
|
|
38
|
TAORU
|
HR-19-005-017-001/350110
(SUNDA)
|
1219005000NRG23130920220015524
|
16/09/2022
|
Rinu
|
1219005WL0000401
|
Rinu
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946392
|
|
Rinu
|
|
|
39
|
TAORU
|
HR-19-005-017-001/350112
(SUNDA)
|
1219005000NRG23130920220015525
|
16/09/2022
|
Rohtash
|
1219005WL0000401
|
Rohtash
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946361
|
|
Rohtash
|
|
|
40
|
TAORU
|
HR-19-005-017-001/350113
(SUNDA)
|
1219005000NRG23130920220015526
|
16/09/2022
|
Geeta
|
1219005WL0000401
|
Geeta
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946360
|
|
Geeta
|
|
|
41
|
TAORU
|
HR-19-005-017-001/350115
(SUNDA)
|
1219005000NRG23130920220015527
|
16/09/2022
|
Preeti
|
1219005WL0000401
|
Preeti
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946391
|
|
Preeti
|
|
|
42
|
TAORU
|
HR-19-005-017-001/350134
(SUNDA)
|
1219005000NRG23130920220015502
|
16/09/2022
|
Salman
|
1219005WL0000399
|
Salman
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946350
|
|
Salman
|
|
|
43
|
TAORU
|
HR-19-005-017-001/350135
(SUNDA)
|
1219005000NRG23130920220015503
|
16/09/2022
|
Najrana
|
1219005WL0000399
|
Najrana
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946349
|
|
Najrana
|
|
|
44
|
TAORU
|
HR-19-005-017-001/350136
(SUNDA)
|
1219005000NRG23130920220015504
|
16/09/2022
|
Monika
|
1219005WL0000399
|
Monika
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946357
|
|
Monika
|
|
|
45
|
TAORU
|
HR-19-005-017-001/350139
(SUNDA)
|
1219005000NRG23130920220015505
|
16/09/2022
|
Deepak
|
1219005WL0000399
|
Deepak
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946356
|
|
Deepak
|
|
|
46
|
TAORU
|
HR-19-005-017-001/350141
(SUNDA)
|
1219005000NRG23130920220015506
|
16/09/2022
|
Mohammadi
|
1219005WL0000399
|
Mohammadi
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946355
|
|
Mohammadi
|
|
|
47
|
TAORU
|
HR-19-005-017-001/350146
(SUNDA)
|
1219005000NRG23130920220015507
|
16/09/2022
|
Satish kumar
|
1219005WL0000399
|
Satish kumar
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946348
|
|
Satish kumar
|
|
|
48
|
TAORU
|
HR-19-005-017-001/350148
(SUNDA)
|
1219005000NRG23130920220015508
|
16/09/2022
|
Pradeep kumar
|
1219005WL0000399
|
Pradeep kumar
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5941946406
|
|
Pradeep kumar
|
|
|
49
|
TAORU
|
HR-19-005-021-002/161402
(BERI TAORU)
|
1219005000NRG23140920220015551
|
16/09/2022
|
Suraiya begaum
|
1219005WL0000403
|
Suraiya begaum
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
26/10/2022
|
|
5941946340
|
|
Suraiya begaum
|
|
|
50
|
TAORU
|
HR-19-005-021-002/161403
(BERI TAORU)
|
1219005000NRG23140920220015552
|
16/09/2022
|
Taslim
|
1219005WL0000403
|
Taslim
|
00108
|
UTIB0SGCB14
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941946341
|
|
Taslim
|
|
|
51
|
TAORU
|
HR-19-005-021-002/161404
(BERI TAORU)
|
1219005000NRG23140920220015553
|
16/09/2022
|
Basir
|
1219005WL0000403
|
Basir
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
26/10/2022
|
|
5941946379
|
|
Basir
|
|
|
52
|
TAORU
|
HR-19-005-021-002/161405
(BERI TAORU)
|
1219005000NRG23140920220015554
|
16/09/2022
|
Rabina
|
1219005WL0000403
|
Rabina
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
26/10/2022
|
|
5941946374
|
|
Rabina
|
|
|
53
|
TAORU
|
HR-19-005-021-002/161408
(BERI TAORU)
|
1219005000NRG23140920220015555
|
16/09/2022
|
Sahid
|
1219005WL0000403
|
Sahid
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
26/10/2022
|
|
5941946397
|
|
Sahid
|
|
|
54
|
TAORU
|
HR-19-005-021-002/161409
(BERI TAORU)
|
1219005000NRG23140920220015556
|
16/09/2022
|
Juveda
|
1219005WL0000403
|
Juveda
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
26/10/2022
|
|
5941946387
|
|
Juveda
|
|
|
55
|
TAORU
|
HR-19-005-021-002/161410
(BERI TAORU)
|
1219005000NRG23140920220015557
|
16/09/2022
|
Rukhsar
|
1219005WL0000403
|
Rukhsar
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
26/10/2022
|
|
5941946398
|
|
Rukhsar
|
|
|
56
|
TAORU
|
HR-19-005-021-002/161411
(BERI TAORU)
|
1219005000NRG23140920220015558
|
16/09/2022
|
Mohd kaif
|
1219005WL0000403
|
Mohd kaif
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
26/10/2022
|
|
5941946389
|
|
Mohd kaif
|
|
|
57
|
TAORU
|
HR-19-005-021-002/161412
(BERI TAORU)
|
1219005000NRG23140920220015559
|
16/09/2022
|
Ramjan
|
1219005WL0000403
|
Ramjan
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
26/10/2022
|
|
5941946363
|
|
Ramjan
|
|
|
58
|
TAORU
|
HR-19-005-021-002/161413
(BERI TAORU)
|
1219005000NRG23140920220015560
|
16/09/2022
|
Jahid
|
1219005WL0000403
|
Jahid
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
26/10/2022
|
|
5941946343
|
|
Jahid
|
|
|
59
|
TAORU
|
HR-19-005-021-002/161414
(BERI TAORU)
|
1219005000NRG23140920220015561
|
16/09/2022
|
Sabir
|
1219005WL0000403
|
Sabir
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
26/10/2022
|
|
5941946375
|
|
Sabir
|
|
|
60
|
TAORU
|
HR-19-005-021-002/161415
(BERI TAORU)
|
1219005000NRG23140920220015562
|
16/09/2022
|
Ramjan
|
1219005WL0000403
|
Ramjan
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
26/10/2022
|
|
5941946377
|
|
Ramjan
|
|
|
61
|
TAORU
|
HR-19-005-021-002/161417
(BERI TAORU)
|
1219005000NRG23140920220015563
|
16/09/2022
|
Samim
|
1219005WL0000403
|
Samim
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
26/10/2022
|
|
5941946342
|
|
Samim
|
|
|
62
|
TAORU
|
HR-19-005-021-002/161418
(BERI TAORU)
|
1219005000NRG23140920220015564
|
16/09/2022
|
Soniya
|
1219005WL0000403
|
Soniya
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
26/10/2022
|
|
5941946364
|
|
Soniya
|
|
|
63
|
TAORU
|
HR-19-005-021-002/161420
(BERI TAORU)
|
1219005000NRG23140920220015565
|
16/09/2022
|
Tabassum
|
1219005WL0000403
|
Tabassum
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
26/10/2022
|
|
5941946378
|
|
Tabassum
|
|
|
64
|
TAORU
|
HR-19-005-021-002/161421
(BERI TAORU)
|
1219005000NRG23140920220015566
|
16/09/2022
|
Salman
|
1219005WL0000403
|
Salman
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
26/10/2022
|
|
5941946371
|
|
Salman
|
|
|
65
|
TAORU
|
HR-19-005-021-002/161426
(BERI TAORU)
|
1219005000NRG23140920220015567
|
16/09/2022
|
Sabnaam
|
1219005WL0000403
|
Sabnaam
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
26/10/2022
|
|
5941946399
|
|
Sabnaam
|
|
|
66
|
TAORU
|
HR-19-005-021-002/161428
(BERI TAORU)
|
1219005000NRG23140920220015568
|
16/09/2022
|
Firdoos
|
1219005WL0000403
|
Firdoos
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
26/10/2022
|
|
5941946400
|
|
Firdoos
|
|
|
67
|
TAORU
|
HR-19-005-021-002/161429
(BERI TAORU)
|
1219005000NRG23140920220015569
|
16/09/2022
|
Rasid
|
1219005WL0000403
|
Rasid
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
26/10/2022
|
|
5941946373
|
|
Rasid
|
|
|
68
|
TAORU
|
HR-19-005-021-002/161430
(BERI TAORU)
|
1219005000NRG23140920220015570
|
16/09/2022
|
Sarij
|
1219005WL0000403
|
Sarij
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
26/10/2022
|
|
5941946372
|
|
Sarij
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353177
|
353177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353177
|
353177
|
|
|
|
|
|
|
|