|
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
|
PINGWAN
|
HR-19-007-039-001/100901
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204105
|
08/04/2022
|
JAMSHED
|
1219007WL0003596
|
JAMSHED
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472975
|
|
JAMSHED
|
|
|
2
|
PINGWAN
|
HR-19-007-039-001/100902
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204106
|
08/04/2022
|
RUKMUDDIN
|
1219007WL0003596
|
RUKMUDDIN
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180473032
|
|
RUKMUDDIN
|
|
|
3
|
PINGWAN
|
HR-19-007-039-001/100903
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204107
|
08/04/2022
|
MISKINA
|
1219007WL0003596
|
MISKINA
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180473033
|
|
MISKINA
|
|
|
4
|
PINGWAN
|
HR-19-007-039-001/100904
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204108
|
08/04/2022
|
SALMUDDIN
|
1219007WL0003596
|
SALMUDDIN
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472979
|
|
SALMUDDIN
|
|
|
5
|
PINGWAN
|
HR-19-007-039-001/100905
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204109
|
08/04/2022
|
HAKAM
|
1219007WL0003596
|
HAKAM
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472978
|
|
HAKAM
|
|
|
6
|
PINGWAN
|
HR-19-007-039-001/100906
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204110
|
08/04/2022
|
IMTIYAZ
|
1219007WL0003596
|
IMTIYAZ
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472980
|
|
IMTIYAZ
|
|
|
7
|
PINGWAN
|
HR-19-007-039-001/100907
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204111
|
08/04/2022
|
SARIJ
|
1219007WL0003596
|
SARIJ
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472977
|
|
SARIJ
|
|
|
8
|
PINGWAN
|
HR-19-007-039-001/100908
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204112
|
08/04/2022
|
JAMILA
|
1219007WL0003596
|
JAMILA
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472982
|
|
JAMILA
|
|
|
9
|
PINGWAN
|
HR-19-007-039-001/100909
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204113
|
08/04/2022
|
Jumarddin
|
1219007WL0003596
|
Jumarddin
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472983
|
|
Jumarddin
|
|
|
10
|
PINGWAN
|
HR-19-007-039-001/100910
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204114
|
08/04/2022
|
SIRAJU
|
1219007WL0003596
|
SIRAJU
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472984
|
|
SIRAJU
|
|
|
11
|
PINGWAN
|
HR-19-007-039-001/100911
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204115
|
08/04/2022
|
RAFIKAN
|
1219007WL0003596
|
RAFIKAN
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472981
|
|
RAFIKAN
|
|
|
12
|
PINGWAN
|
HR-19-007-039-001/100912
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204116
|
08/04/2022
|
ABDUL
|
1219007WL0003596
|
ABDUL
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472987
|
|
ABDUL
|
|
|
13
|
PINGWAN
|
HR-19-007-039-001/100913
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204117
|
08/04/2022
|
AAMIN
|
1219007WL0003596
|
AAMIN
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472988
|
|
AAMIN
|
|
|
14
|
PINGWAN
|
HR-19-007-039-001/100914
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204118
|
08/04/2022
|
KARIMAN
|
1219007WL0003596
|
KARIMAN
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472990
|
|
KARIMAN
|
|
|
15
|
PINGWAN
|
HR-19-007-039-001/100915
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204119
|
08/04/2022
|
HARISH
|
1219007WL0003596
|
HARISH
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472985
|
|
HARISH
|
|
|
16
|
PINGWAN
|
HR-19-007-039-001/100916
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204120
|
08/04/2022
|
JAGIR
|
1219007WL0003596
|
JAGIR
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472986
|
|
JAGIR
|
|
|
17
|
PINGWAN
|
HR-19-007-039-001/100917
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204121
|
08/04/2022
|
SALMAN
|
1219007WL0003596
|
SALMAN
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472989
|
|
SALMAN
|
|
|
18
|
PINGWAN
|
HR-19-007-039-001/100918
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204122
|
08/04/2022
|
SAYDA
|
1219007WL0003596
|
SAYDA
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472991
|
|
SAYDA
|
|
|
19
|
PINGWAN
|
HR-19-007-039-001/100919
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204123
|
08/04/2022
|
RATANLAL
|
1219007WL0003596
|
RATANLAL
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472993
|
|
RATANLAL
|
|
|
20
|
PINGWAN
|
HR-19-007-039-001/100920
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204124
|
08/04/2022
|
FATMA
|
1219007WL0003596
|
FATMA
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472992
|
|
FATMA
|
|
|
21
|
PINGWAN
|
HR-19-007-039-001/100921
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204125
|
08/04/2022
|
VAKEEL
|
1219007WL0003596
|
VAKEEL
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180473000
|
|
VAKEEL
|
|
|
22
|
PINGWAN
|
HR-19-007-039-001/100922
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204126
|
08/04/2022
|
FARMAN
|
1219007WL0003596
|
FARMAN
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472995
|
|
FARMAN
|
|
|
23
|
PINGWAN
|
HR-19-007-039-001/100923
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204127
|
08/04/2022
|
BASSAR
|
1219007WL0003596
|
BASSAR
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472994
|
|
BASSAR
|
|
|
24
|
PINGWAN
|
HR-19-007-039-001/100924
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204128
|
08/04/2022
|
SALAU
|
1219007WL0003596
|
SALAU
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472998
|
|
SALAU
|
|
|
25
|
PINGWAN
|
HR-19-007-039-001/100925
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204129
|
08/04/2022
|
RAWINA
|
1219007WL0003596
|
RAWINA
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472996
|
|
RAWINA
|
|
|
26
|
PINGWAN
|
HR-19-007-039-001/100926
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204130
|
08/04/2022
|
KALSUM
|
1219007WL0003596
|
KALSUM
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472997
|
|
KALSUM
|
|
|
27
|
PINGWAN
|
HR-19-007-039-001/100927
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204131
|
08/04/2022
|
SARJINA
|
1219007WL0003596
|
SARJINA
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472999
|
|
SARJINA
|
|
|
28
|
PINGWAN
|
HR-19-007-039-001/100928
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204132
|
08/04/2022
|
YUNUS
|
1219007WL0003596
|
YUNUS
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180473001
|
|
YUNUS
|
|
|
29
|
PINGWAN
|
HR-19-007-039-001/100930
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204133
|
08/04/2022
|
MUBEEN
|
1219007WL0003596
|
MUBEEN
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180473002
|
|
MUBEEN
|
|
|
30
|
PINGWAN
|
HR-19-007-039-001/100931
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204134
|
08/04/2022
|
MIHRU
|
1219007WL0003596
|
MIHRU
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180473003
|
|
MIHRU
|
|
|
31
|
PINGWAN
|
HR-19-007-039-001/100932
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204135
|
08/04/2022
|
KHATIJA
|
1219007WL0003596
|
KHATIJA
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180473004
|
|
KHATIJA
|
|
|
32
|
PINGWAN
|
HR-19-007-039-001/100933
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204136
|
08/04/2022
|
ATE MOHD
|
1219007WL0003596
|
ATE MOHD
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180473005
|
|
ATE MOHD
|
|
|
33
|
PINGWAN
|
HR-19-007-039-001/100934
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204137
|
08/04/2022
|
SUBIDA
|
1219007WL0003596
|
SUBIDA
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180473008
|
|
SUBIDA
|
|
|
34
|
PINGWAN
|
HR-19-007-039-001/100935
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204138
|
08/04/2022
|
SALEEM
|
1219007WL0003596
|
SALEEM
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180473007
|
|
SALEEM
|
|
|
35
|
PINGWAN
|
HR-19-007-039-001/100936
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204139
|
08/04/2022
|
SABRA
|
1219007WL0003596
|
SABRA
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180473006
|
|
SABRA
|
|
|
36
|
PINGWAN
|
HR-19-007-039-001/100937
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204140
|
08/04/2022
|
KHURSHIDAN
|
1219007WL0003596
|
KHURSHIDAN
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472969
|
|
KHURSHIDAN
|
|
|
37
|
PINGWAN
|
HR-19-007-039-001/100938
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204141
|
08/04/2022
|
JAHID
|
1219007WL0003596
|
JAHID
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472971
|
|
JAHID
|
|
|
38
|
PINGWAN
|
HR-19-007-039-001/100939
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204142
|
08/04/2022
|
JANNATI
|
1219007WL0003596
|
JANNATI
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472972
|
|
JANNATI
|
|
|
39
|
PINGWAN
|
HR-19-007-039-001/100940
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204143
|
08/04/2022
|
USHA
|
1219007WL0003596
|
USHA
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472976
|
|
USHA
|
|
|
40
|
PINGWAN
|
HR-19-007-039-001/100941
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204144
|
08/04/2022
|
JAITUNI
|
1219007WL0003596
|
JAITUNI
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472974
|
|
JAITUNI
|
|
|
41
|
PINGWAN
|
HR-19-007-039-001/100942
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204145
|
08/04/2022
|
JAHIR
|
1219007WL0003596
|
JAHIR
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472973
|
|
JAHIR
|
|
|
42
|
PINGWAN
|
HR-19-007-039-001/100943
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204146
|
08/04/2022
|
NOORI
|
1219007WL0003596
|
NOORI
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472970
|
|
NOORI
|
|
|
43
|
PINGWAN
|
HR-19-007-039-001/100944
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204147
|
08/04/2022
|
JUHRI
|
1219007WL0003596
|
JUHRI
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472968
|
|
JUHRI
|
|
|
44
|
PINGWAN
|
HR-19-007-039-001/100946
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204148
|
08/04/2022
|
KHATIJA
|
1219007WL0003596
|
KHATIJA
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472967
|
|
KHATIJA
|
|
|
45
|
PINGWAN
|
HR-19-007-039-001/100949
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204150
|
08/04/2022
|
RASHIDAN
|
1219007WL0003596
|
RASHIDAN
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180472966
|
|
RASHIDAN
|
|
|
46
|
PINGWAN
|
HR-19-007-039-001/100950
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204151
|
08/04/2022
|
KALU
|
1219007WL0003596
|
KALU
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180473029
|
|
KALU
|
|
|
47
|
PINGWAN
|
HR-19-007-039-001/100951
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204152
|
08/04/2022
|
NOOR MOHD
|
1219007WL0003596
|
NOOR MOHD
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180473030
|
|
NOOR MOHD
|
|
|
48
|
PINGWAN
|
HR-19-007-039-001/100952
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204153
|
08/04/2022
|
JUHRUDDIN
|
1219007WL0003596
|
JUHRUDDIN
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180473031
|
|
JUHRUDDIN
|
|
|
49
|
PINGWAN
|
HR-19-007-039-001/600704
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204157
|
08/04/2022
|
Bassee
|
1219007WL0003596
|
Bassee
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180473013
|
|
Bassee
|
|
|
50
|
PINGWAN
|
HR-19-007-039-001/600706
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204159
|
08/04/2022
|
Aamir
|
1219007WL0003596
|
Aamir
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180473015
|
|
Aamir
|
|
|
51
|
PINGWAN
|
HR-19-007-039-001/600707
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204160
|
08/04/2022
|
Manish
|
1219007WL0003596
|
Manish
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180473016
|
|
Manish
|
|
|
52
|
PINGWAN
|
HR-19-007-039-001/600708
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204161
|
08/04/2022
|
Subhan
|
1219007WL0003596
|
Subhan
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180473014
|
|
Subhan
|
|
|
53
|
PINGWAN
|
HR-19-007-039-001/600709
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204162
|
08/04/2022
|
Sakir
|
1219007WL0003596
|
Sakir
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180473017
|
|
Sakir
|
|
|
54
|
PINGWAN
|
HR-19-007-039-001/600712
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204165
|
08/04/2022
|
Ummer
|
1219007WL0003596
|
Ummer
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180473012
|
|
Ummer
|
|
|
55
|
PINGWAN
|
HR-19-007-039-001/600713
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204166
|
08/04/2022
|
Salim
|
1219007WL0003596
|
Salim
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180473010
|
|
Salim
|
|
|
56
|
PINGWAN
|
HR-19-007-039-001/600714
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204167
|
08/04/2022
|
Aasu
|
1219007WL0003596
|
Aasu
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180473011
|
|
Aasu
|
|
|
57
|
PINGWAN
|
HR-19-007-039-001/600716
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204170
|
08/04/2022
|
Rahisan
|
1219007WL0003596
|
Rahisan
|
12210801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473020
|
|
Rahisan
|
|
|
58
|
PINGWAN
|
HR-19-007-039-001/600716
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204169
|
08/04/2022
|
Samoon
|
1219007WL0003596
|
Samoon
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180473009
|
|
Samoon
|
|
|
59
|
PINGWAN
|
HR-19-007-039-001/600717
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204171
|
08/04/2022
|
Aslam
|
1219007WL0003596
|
Aslam
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180473023
|
|
Aslam
|
|
|
60
|
PINGWAN
|
HR-19-007-039-001/600717
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204172
|
08/04/2022
|
Ruksina
|
1219007WL0003596
|
Ruksina
|
12210801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473019
|
|
Ruksina
|
|
|
61
|
PINGWAN
|
HR-19-007-039-001/600718
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204174
|
08/04/2022
|
Vijandr
|
1219007WL0003596
|
Vijandr
|
12210801
|
SBIN0000DOP
|
3465
|
3465
|
Rejected
|
13/05/2022
|
|
N042200798E9B
|
Account closed
|
|
|
|
62
|
PINGWAN
|
HR-19-007-039-001/600718
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204173
|
08/04/2022
|
Vijaypal
|
1219007WL0003596
|
Vijaypal
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180473018
|
|
Vijaypal
|
|
|
63
|
PINGWAN
|
HR-19-007-039-001/600719
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204175
|
08/04/2022
|
Aktari
|
1219007WL0003596
|
Aktari
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180473022
|
|
Aktari
|
|
|
64
|
PINGWAN
|
HR-19-007-039-001/600720
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204176
|
08/04/2022
|
Mubina
|
1219007WL0003596
|
Mubina
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180473021
|
|
Mubina
|
|
|
65
|
PINGWAN
|
HR-19-007-039-001/600721
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204177
|
08/04/2022
|
Halima
|
1219007WL0003596
|
Halima
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180473026
|
|
Halima
|
|
|
66
|
PINGWAN
|
HR-19-007-039-001/600722
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204178
|
08/04/2022
|
Rabina
|
1219007WL0003596
|
Rabina
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180473027
|
|
Rabina
|
|
|
67
|
PINGWAN
|
HR-19-007-039-001/600723
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204179
|
08/04/2022
|
Ramjano
|
1219007WL0003596
|
Ramjano
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180473028
|
|
Ramjano
|
|
|
68
|
PINGWAN
|
HR-19-007-039-001/600724
(DUNGRAN SHEHJADPUR)
|
1219007000NRG22040420220204180
|
08/04/2022
|
Arsida
|
1219007WL0003596
|
Arsida
|
12210801
|
SBIN0000DOP
|
3780
|
3780
|
Processed
|
13/05/2022
|
|
1180473025
|
|
Arsida
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256095
|
256095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256095
|
256095
|
|
|
|
|
|
|
|