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
|
KATEKALYAN
|
CH-12-007-003-001/1005 (PARCHELI)
|
3312007000NRG24140620230231254
|
14/06/2023
|
Sukhram
|
3312007WL008078
|
Sukhram
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332900
|
|
Sukhram
|
()
|
2
|
KATEKALYAN
|
CH-12-007-003-001/1032 (PARCHELI)
|
3312007000NRG24140620230231255
|
14/06/2023
|
Baman
|
3312007WL008078
|
Baman
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332896
|
|
Baman
|
()
|
3
|
KATEKALYAN
|
CH-12-007-003-001/1034 (PARCHELI)
|
3312007000NRG24140620230231256
|
14/06/2023
|
Baman
|
3312007WL008078
|
Baman
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332897
|
|
Baman
|
()
|
4
|
KATEKALYAN
|
CH-12-007-003-001/1041 (PARCHELI)
|
3312007000NRG24140620230231257
|
14/06/2023
|
Burka
|
3312007WL008078
|
Burka
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332884
|
|
Burka
|
()
|
5
|
KATEKALYAN
|
CH-12-007-003-001/1042 (PARCHELI)
|
3312007000NRG24140620230231258
|
14/06/2023
|
Kosa
|
3312007WL008078
|
Kosa
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332898
|
|
Kosa
|
()
|
6
|
KATEKALYAN
|
CH-12-007-003-001/1157 (PARCHELI)
|
3312007000NRG24140620230231259
|
14/06/2023
|
BAMAN
|
3312007WL008078
|
BAMAN
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332948
|
|
BAMAN
|
()
|
7
|
KATEKALYAN
|
CH-12-007-003-001/1159 (PARCHELI)
|
3312007000NRG24140620230231260
|
14/06/2023
|
MANGO
|
3312007WL008078
|
MANGO
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332909
|
|
MANGO
|
()
|
8
|
KATEKALYAN
|
CH-12-007-003-001/1160 (PARCHELI)
|
3312007000NRG24140620230231261
|
14/06/2023
|
KOSI
|
3312007WL008078
|
KOSI
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332910
|
|
KOSI
|
()
|
9
|
KATEKALYAN
|
CH-12-007-003-001/1161 (PARCHELI)
|
3312007000NRG24140620230231262
|
14/06/2023
|
VAKYAM
|
3312007WL008078
|
VAKYAM
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332911
|
|
VAKYAM
|
()
|
10
|
KATEKALYAN
|
CH-12-007-003-001/1162 (PARCHELI)
|
3312007000NRG24140620230231263
|
14/06/2023
|
PAYKE
|
3312007WL008078
|
PAYKE
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332912
|
|
PAYKE
|
()
|
11
|
KATEKALYAN
|
CH-12-007-003-001/1164 (PARCHELI)
|
3312007000NRG24140620230231264
|
14/06/2023
|
HUNGA
|
3312007WL008078
|
HUNGA
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332938
|
|
HUNGA
|
()
|
12
|
KATEKALYAN
|
CH-12-007-003-001/1166 (PARCHELI)
|
3312007000NRG24140620230231265
|
14/06/2023
|
BUTLU
|
3312007WL008078
|
BUTLU
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332930
|
|
BUTLU
|
()
|
13
|
KATEKALYAN
|
CH-12-007-003-001/1167 (PARCHELI)
|
3312007000NRG24140620230231266
|
14/06/2023
|
BAMAN
|
3312007WL008078
|
BAMAN
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332907
|
|
BAMAN
|
()
|
14
|
KATEKALYAN
|
CH-12-007-003-001/1168 (PARCHELI)
|
3312007000NRG24140620230231267
|
14/06/2023
|
MAHADEV
|
3312007WL008078
|
MAHADEV
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332939
|
|
MAHADEV
|
()
|
15
|
KATEKALYAN
|
CH-12-007-003-001/1169 (PARCHELI)
|
3312007000NRG24140620230231268
|
14/06/2023
|
KUMA
|
3312007WL008078
|
KUMA
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332931
|
|
KUMA
|
()
|
16
|
KATEKALYAN
|
CH-12-007-003-001/1170 (PARCHELI)
|
3312007000NRG24140620230231269
|
14/06/2023
|
PANDE
|
3312007WL008078
|
PANDE
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332954
|
|
PANDE
|
()
|
17
|
KATEKALYAN
|
CH-12-007-003-001/1173 (PARCHELI)
|
3312007000NRG24140620230231270
|
14/06/2023
|
JOGI
|
3312007WL008078
|
JOGI
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332952
|
|
JOGI
|
()
|
18
|
KATEKALYAN
|
CH-12-007-003-001/1174 (PARCHELI)
|
3312007000NRG24140620230231271
|
14/06/2023
|
HARISH
|
3312007WL008078
|
HARISH
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332947
|
|
HARISH
|
()
|
19
|
KATEKALYAN
|
CH-12-007-003-001/1175 (PARCHELI)
|
3312007000NRG24140620230231272
|
14/06/2023
|
mase
|
3312007WL008078
|
mase
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332928
|
|
mase
|
()
|
20
|
KATEKALYAN
|
CH-12-007-003-001/1177 (PARCHELI)
|
3312007000NRG24140620230231273
|
14/06/2023
|
sukhmati
|
3312007WL008078
|
sukhmati
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332929
|
|
sukhmati
|
()
|
21
|
KATEKALYAN
|
CH-12-007-003-001/1178 (PARCHELI)
|
3312007000NRG24140620230231274
|
14/06/2023
|
AYTU
|
3312007WL008078
|
AYTU
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332904
|
|
AYTU
|
()
|
22
|
KATEKALYAN
|
CH-12-007-003-001/1179 (PARCHELI)
|
3312007000NRG24140620230231275
|
14/06/2023
|
SANNU
|
3312007WL008078
|
SANNU
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332905
|
|
SANNU
|
()
|
23
|
KATEKALYAN
|
CH-12-007-003-001/1180 (PARCHELI)
|
3312007000NRG24140620230231276
|
14/06/2023
|
KUMLI
|
3312007WL008078
|
KUMLI
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332906
|
|
KUMLI
|
()
|
24
|
KATEKALYAN
|
CH-12-007-003-001/1182 (PARCHELI)
|
3312007000NRG24140620230231277
|
14/06/2023
|
SUKDI
|
3312007WL008078
|
SUKDI
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332914
|
|
SUKDI
|
()
|
25
|
KATEKALYAN
|
CH-12-007-003-001/1188 (PARCHELI)
|
3312007000NRG24140620230231278
|
14/06/2023
|
JOGI
|
3312007WL008078
|
JOGI
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332919
|
|
JOGI
|
()
|
26
|
KATEKALYAN
|
CH-12-007-003-001/1189 (PARCHELI)
|
3312007000NRG24140620230231279
|
14/06/2023
|
KAMLA
|
3312007WL008078
|
KAMLA
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332920
|
|
KAMLA
|
()
|
27
|
KATEKALYAN
|
CH-12-007-003-001/1190 (PARCHELI)
|
3312007000NRG24140620230231280
|
14/06/2023
|
MADDA
|
3312007WL008078
|
MADDA
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332921
|
|
MADDA
|
()
|
28
|
KATEKALYAN
|
CH-12-007-003-001/1193 (PARCHELI)
|
3312007000NRG24140620230231281
|
14/06/2023
|
BUDHRI
|
3312007WL008078
|
BUDHRI
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332955
|
|
BUDHRI
|
()
|
29
|
KATEKALYAN
|
CH-12-007-003-001/1194 (PARCHELI)
|
3312007000NRG24140620230231282
|
14/06/2023
|
FAGNU
|
3312007WL008078
|
FAGNU
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332932
|
|
FAGNU
|
()
|
30
|
KATEKALYAN
|
CH-12-007-003-001/1195 (PARCHELI)
|
3312007000NRG24140620230231283
|
14/06/2023
|
NANDE
|
3312007WL008078
|
NANDE
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332933
|
|
NANDE
|
()
|
31
|
KATEKALYAN
|
CH-12-007-003-001/1196 (PARCHELI)
|
3312007000NRG24140620230231284
|
14/06/2023
|
KOSA
|
3312007WL008078
|
KOSA
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332908
|
|
KOSA
|
()
|
32
|
KATEKALYAN
|
CH-12-007-003-001/1197 (PARCHELI)
|
3312007000NRG24140620230231285
|
14/06/2023
|
PANDU
|
3312007WL008078
|
PANDU
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332916
|
|
PANDU
|
()
|
33
|
KATEKALYAN
|
CH-12-007-003-001/1198 (PARCHELI)
|
3312007000NRG24140620230231286
|
14/06/2023
|
DASHROO
|
3312007WL008078
|
DASHROO
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332917
|
|
DASHROO
|
()
|
34
|
KATEKALYAN
|
CH-12-007-003-001/1200 (PARCHELI)
|
3312007000NRG24140620230231287
|
14/06/2023
|
RAJO
|
3312007WL008078
|
RAJO
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332918
|
|
RAJO
|
()
|
35
|
KATEKALYAN
|
CH-12-007-003-001/1204 (PARCHELI)
|
3312007000NRG24140620230231288
|
14/06/2023
|
SOMARU
|
3312007WL008078
|
SOMARU
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332922
|
|
SOMARU
|
()
|
36
|
KATEKALYAN
|
CH-12-007-003-001/1205 (PARCHELI)
|
3312007000NRG24140620230231289
|
14/06/2023
|
KOSI
|
3312007WL008078
|
KOSI
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332923
|
|
KOSI
|
()
|
37
|
KATEKALYAN
|
CH-12-007-003-001/1207 (PARCHELI)
|
3312007000NRG24140620230231290
|
14/06/2023
|
HUNGI
|
3312007WL008078
|
HUNGI
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332924
|
|
HUNGI
|
()
|
38
|
KATEKALYAN
|
CH-12-007-003-001/1208 (PARCHELI)
|
3312007000NRG24140620230231291
|
14/06/2023
|
SOMARI
|
3312007WL008078
|
SOMARI
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332925
|
|
SOMARI
|
()
|
39
|
KATEKALYAN
|
CH-12-007-003-001/1211 (PARCHELI)
|
3312007000NRG24140620230231292
|
14/06/2023
|
LALITHA
|
3312007WL008078
|
LALITHA
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332953
|
|
LALITHA
|
()
|
40
|
KATEKALYAN
|
CH-12-007-003-001/1215 (PARCHELI)
|
3312007000NRG24140620230231293
|
14/06/2023
|
DEVA
|
3312007WL008078
|
DEVA
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332940
|
|
DEVA
|
()
|
41
|
KATEKALYAN
|
CH-12-007-003-001/1217 (PARCHELI)
|
3312007000NRG24140620230231294
|
14/06/2023
|
JEYTI
|
3312007WL008078
|
JEYTI
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332941
|
|
JEYTI
|
()
|
42
|
KATEKALYAN
|
CH-12-007-003-001/1218 (PARCHELI)
|
3312007000NRG24140620230231295
|
14/06/2023
|
PALI
|
3312007WL008078
|
PALI
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332926
|
|
PALI
|
()
|
43
|
KATEKALYAN
|
CH-12-007-003-001/1219 (PARCHELI)
|
3312007000NRG24140620230231296
|
14/06/2023
|
MITKI
|
3312007WL008078
|
MITKI
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332942
|
|
MITKI
|
()
|
44
|
KATEKALYAN
|
CH-12-007-003-001/1220 (PARCHELI)
|
3312007000NRG24140620230231297
|
14/06/2023
|
KADE
|
3312007WL008078
|
KADE
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332943
|
|
KADE
|
()
|
45
|
KATEKALYAN
|
CH-12-007-003-001/1221 (PARCHELI)
|
3312007000NRG24140620230231298
|
14/06/2023
|
KUMA
|
3312007WL008078
|
KUMA
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332949
|
|
KUMA
|
()
|
46
|
KATEKALYAN
|
CH-12-007-003-001/1222 (PARCHELI)
|
3312007000NRG24140620230231299
|
14/06/2023
|
VIJO
|
3312007WL008078
|
VIJO
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332950
|
|
VIJO
|
()
|
47
|
KATEKALYAN
|
CH-12-007-003-001/1223 (PARCHELI)
|
3312007000NRG24140620230231300
|
14/06/2023
|
BUDI
|
3312007WL008078
|
BUDI
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332951
|
|
BUDI
|
()
|
48
|
KATEKALYAN
|
CH-12-007-003-001/1224 (PARCHELI)
|
3312007000NRG24140620230231301
|
14/06/2023
|
BAMAN
|
3312007WL008078
|
BAMAN
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332934
|
|
BAMAN
|
()
|
49
|
KATEKALYAN
|
CH-12-007-003-001/1225 (PARCHELI)
|
3312007000NRG24140620230231302
|
14/06/2023
|
FULO
|
3312007WL008078
|
FULO
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332944
|
|
FULO
|
()
|
50
|
KATEKALYAN
|
CH-12-007-003-001/1227 (PARCHELI)
|
3312007000NRG24140620230231303
|
14/06/2023
|
BIJJO
|
3312007WL008078
|
BIJJO
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332945
|
|
BIJJO
|
()
|
51
|
KATEKALYAN
|
CH-12-007-003-001/1231 (PARCHELI)
|
3312007000NRG24140620230231304
|
14/06/2023
|
SUKHRAM
|
3312007WL008078
|
SUKHRAM
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332913
|
|
SUKHRAM
|
()
|
52
|
KATEKALYAN
|
CH-12-007-003-001/1232 (PARCHELI)
|
3312007000NRG24140620230231305
|
14/06/2023
|
LAKHMA
|
3312007WL008078
|
LAKHMA
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332915
|
|
LAKHMA
|
()
|
53
|
KATEKALYAN
|
CH-12-007-003-001/1234 (PARCHELI)
|
3312007000NRG24140620230231306
|
14/06/2023
|
POJJA
|
3312007WL008078
|
POJJA
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332935
|
|
POJJA
|
()
|
54
|
KATEKALYAN
|
CH-12-007-003-001/1235 (PARCHELI)
|
3312007000NRG24140620230231307
|
14/06/2023
|
SANNU
|
3312007WL008078
|
SANNU
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332946
|
|
SANNU
|
()
|
55
|
KATEKALYAN
|
CH-12-007-003-001/1236 (PARCHELI)
|
3312007000NRG24140620230231308
|
14/06/2023
|
DULGI
|
3312007WL008078
|
DULGI
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332936
|
|
DULGI
|
()
|
56
|
KATEKALYAN
|
CH-12-007-003-001/1237 (PARCHELI)
|
3312007000NRG24140620230231309
|
14/06/2023
|
HUNGA
|
3312007WL008078
|
HUNGA
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332937
|
|
HUNGA
|
()
|
57
|
KATEKALYAN
|
CH-12-007-003-001/1239 (PARCHELI)
|
3312007000NRG24140620230231310
|
14/06/2023
|
LAKHMA
|
3312007WL008078
|
LAKHMA
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332927
|
|
LAKHMA
|
()
|
58
|
KATEKALYAN
|
CH-12-007-003-001/81 (PARCHELI)
|
3312007000NRG24140620230231311
|
14/06/2023
|
SOMDI
|
3312007WL008078
|
SOMDI
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332956
|
|
SOMDI
|
()
|
59
|
KATEKALYAN
|
CH-12-007-003-001/874 (PARCHELI)
|
3312007000NRG24140620230231312
|
14/06/2023
|
Masa
|
3312007WL008078
|
Masa
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332901
|
|
Masa
|
()
|
60
|
KATEKALYAN
|
CH-12-007-003-001/889 (PARCHELI)
|
3312007000NRG24140620230231313
|
14/06/2023
|
bhime
|
3312007WL008078
|
bhime
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332892
|
|
bhime
|
()
|
61
|
KATEKALYAN
|
CH-12-007-003-001/893 (PARCHELI)
|
3312007000NRG24140620230231314
|
14/06/2023
|
Dulagi
|
3312007WL008078
|
Dulagi
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332891
|
|
Dulagi
|
()
|
62
|
KATEKALYAN
|
CH-12-007-003-001/917 (PARCHELI)
|
3312007000NRG24140620230231315
|
14/06/2023
|
Lakhme
|
3312007WL008078
|
Lakhme
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332885
|
|
Lakhme
|
()
|
63
|
KATEKALYAN
|
CH-12-007-003-001/921 (PARCHELI)
|
3312007000NRG24140620230231316
|
14/06/2023
|
Magali
|
3312007WL008078
|
Magali
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332894
|
|
Magali
|
()
|
64
|
KATEKALYAN
|
CH-12-007-003-001/924 (PARCHELI)
|
3312007000NRG24140620230231317
|
14/06/2023
|
Mangalu
|
3312007WL008078
|
Mangalu
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332895
|
|
Mangalu
|
()
|
65
|
KATEKALYAN
|
CH-12-007-003-001/925 (PARCHELI)
|
3312007000NRG24140620230231318
|
14/06/2023
|
Budari
|
3312007WL008078
|
Budari
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332903
|
|
Budari
|
()
|
66
|
KATEKALYAN
|
CH-12-007-003-001/926 (PARCHELI)
|
3312007000NRG24140620230231319
|
14/06/2023
|
Bosa
|
3312007WL008078
|
Bosa
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332881
|
|
Bosa
|
()
|
67
|
KATEKALYAN
|
CH-12-007-003-001/927 (PARCHELI)
|
3312007000NRG24140620230231320
|
14/06/2023
|
Mangali
|
3312007WL008078
|
Mangali
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332882
|
|
Mangali
|
()
|
68
|
KATEKALYAN
|
CH-12-007-003-001/933 (PARCHELI)
|
3312007000NRG24140620230231321
|
14/06/2023
|
Fulmati
|
3312007WL008078
|
Fulmati
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332883
|
|
Fulmati
|
()
|
69
|
KATEKALYAN
|
CH-12-007-003-001/940 (PARCHELI)
|
3312007000NRG24140620230231322
|
14/06/2023
|
Mahadev
|
3312007WL008078
|
Mahadev
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332890
|
|
Mahadev
|
()
|
70
|
KATEKALYAN
|
CH-12-007-003-001/947 (PARCHELI)
|
3312007000NRG24140620230231323
|
14/06/2023
|
Dulagi
|
3312007WL008078
|
Dulagi
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332888
|
|
Dulagi
|
()
|
71
|
KATEKALYAN
|
CH-12-007-003-001/950 (PARCHELI)
|
3312007000NRG24140620230231324
|
14/06/2023
|
Masa
|
3312007WL008078
|
Masa
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332886
|
|
Masa
|
()
|
72
|
KATEKALYAN
|
CH-12-007-003-001/964 (PARCHELI)
|
3312007000NRG24140620230231325
|
14/06/2023
|
Hidma
|
3312007WL008078
|
Hidma
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332889
|
|
Hidma
|
()
|
73
|
KATEKALYAN
|
CH-12-007-003-001/965 (PARCHELI)
|
3312007000NRG24140620230231326
|
14/06/2023
|
Somadi
|
3312007WL008078
|
Somadi
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332899
|
|
Somadi
|
()
|
74
|
KATEKALYAN
|
CH-12-007-003-001/966 (PARCHELI)
|
3312007000NRG24140620230231327
|
14/06/2023
|
Lakhma
|
3312007WL008078
|
Lakhma
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332887
|
|
Lakhma
|
()
|
75
|
KATEKALYAN
|
CH-12-007-003-001/992 (PARCHELI)
|
3312007000NRG24140620230231328
|
14/06/2023
|
Mitaki
|
3312007WL008078
|
Mitaki
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332902
|
|
Mitaki
|
()
|
76
|
KATEKALYAN
|
CH-12-007-003-001/997 (PARCHELI)
|
3312007000NRG24140620230231329
|
14/06/2023
|
Budhu
|
3312007WL008078
|
Budhu
|
49444901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436332893
|
|
Budhu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|