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
|
PFUTSERO
|
NL-02-003-001-001/106 (LEWOZA)
|
2302003000NRG23310320230218909
|
31/03/2023
|
VDB LEWOZA VILLAGE MGNREGA
|
2302003WL000493
|
VDB LEWOZA VILLAGE MGNREGA
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724184
|
|
VDB LEWOZA VILLAGE MGNREGA
|
()
|
2
|
PFUTSERO
|
NL-02-003-001-001/120 (LEWOZA)
|
2302003000NRG23310320230218912
|
31/03/2023
|
TEWETSO TEPFO
|
2302003WL000493
|
TEWETSO TEPFO
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724168
|
|
MR TEWETSO TEPFO
|
()
|
3
|
PFUTSERO
|
NL-02-003-001-001/122 (LEWOZA)
|
2302003000NRG23310320230218914
|
31/03/2023
|
VDB LEWOZA VILLAGE MGNREGA
|
2302003WL000493
|
VDB LEWOZA VILLAGE MGNREGA
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724181
|
|
VDB LEWOZA VILLAGE MGNREGA
|
()
|
4
|
PFUTSERO
|
NL-02-003-001-001/124 (LEWOZA)
|
2302003000NRG23310320230218916
|
31/03/2023
|
LOPENYI
|
2302003WL000493
|
LOPENYI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724154
|
|
MR LOPENYI TEPFO
|
()
|
5
|
PFUTSERO
|
NL-02-003-001-001/126 (LEWOZA)
|
2302003000NRG23310320230218918
|
31/03/2023
|
VDB LEWOZA VILLAGE MGNREGA
|
2302003WL000493
|
VDB LEWOZA VILLAGE MGNREGA
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724182
|
|
VDB LEWOZA VILLAGE MGNREGA
|
()
|
6
|
PFUTSERO
|
NL-02-003-001-001/134 (LEWOZA)
|
2302003000NRG23310320230218921
|
31/03/2023
|
VDB LEWOZA VILLAGE MGNREGA
|
2302003WL000493
|
VDB LEWOZA VILLAGE MGNREGA
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724183
|
|
VDB LEWOZA VILLAGE MGNREGA
|
()
|
7
|
PFUTSERO
|
NL-02-003-001-001/135 (LEWOZA)
|
2302003000NRG23310320230218922
|
31/03/2023
|
ZHIENGUPE TEPFO
|
2302003WL000493
|
ZHIENGUPE TEPFO
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724131
|
|
MR ZHIENGUPE TEPFO
|
()
|
8
|
PFUTSERO
|
NL-02-003-001-001/138 (LEWOZA)
|
2302003000NRG23310320230218924
|
31/03/2023
|
KEWENGU U TEPFO
|
2302003WL000493
|
KEWENGU U TEPFO
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724142
|
|
MRS KEWENGU U TEPFO
|
()
|
9
|
PFUTSERO
|
NL-02-003-001-001/139 (LEWOZA)
|
2302003000NRG23310320230218925
|
31/03/2023
|
MERIMVU KROME
|
2302003WL000493
|
MERIMVU KROME
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724170
|
|
MR MERIMVU KROME
|
()
|
10
|
PFUTSERO
|
NL-02-003-001-001/142 (LEWOZA)
|
2302003000NRG23310320230218927
|
31/03/2023
|
VDB LEWOZA VILLAGE MGNREGA
|
2302003WL000493
|
VDB LEWOZA VILLAGE MGNREGA
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724180
|
|
VDB LEWOZA VILLAGE MGNREGA
|
()
|
11
|
PFUTSERO
|
NL-02-003-001-001/162 (LEWOZA)
|
2302003000NRG23310320230218930
|
31/03/2023
|
REKHWE LEKRO
|
2302003WL000493
|
REKHWE LEKRO
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724126
|
|
MR REKHWE LETRO
|
()
|
12
|
PFUTSERO
|
NL-02-003-001-001/226 (LEWOZA)
|
2302003000NRG23310320230218931
|
31/03/2023
|
MESEWETE
|
2302003WL000493
|
MESEWETE
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724125
|
|
MR TSHUTO VERO
|
()
|
13
|
PFUTSERO
|
NL-02-003-001-001/228 (LEWOZA)
|
2302003000NRG23310320230218932
|
31/03/2023
|
VBD LESHIMI
|
2302003WL000493
|
VBD LESHIMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724160
|
|
VDB LESHEMI VILLAGE NREGAS
|
()
|
14
|
PFUTSERO
|
NL-02-003-001-001/235 (LEWOZA)
|
2302003000NRG23310320230218933
|
31/03/2023
|
VDB LEWOZA VILLAGE MGNREGA
|
2302003WL000493
|
VDB LEWOZA VILLAGE MGNREGA
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724185
|
|
VDB LEWOZA VILLAGE MGNREGA
|
()
|
15
|
PFUTSERO
|
NL-02-003-001-001/237 (LEWOZA)
|
2302003000NRG23310320230218934
|
31/03/2023
|
VDB LEWOZA VILLAGE MGNREGA
|
2302003WL000493
|
VDB LEWOZA VILLAGE MGNREGA
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724186
|
|
VDB LEWOZA VILLAGE MGNREGA
|
()
|
16
|
PFUTSERO
|
NL-02-003-001-001/318 (LEWOZA)
|
2302003000NRG23310320230218936
|
31/03/2023
|
KHOPELO
|
2302003WL000493
|
KHOPELO
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724155
|
|
MR KHAPELO SARA
|
()
|
17
|
PFUTSERO
|
NL-02-003-001-001/319 (LEWOZA)
|
2302003000NRG23310320230218937
|
31/03/2023
|
MESELHOUZU
|
2302003WL000493
|
MESELHOUZU
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724161
|
|
MESELHOUZU SARAH
|
()
|
18
|
PFUTSERO
|
NL-02-003-001-001/385 (LEWOZA)
|
2302003000NRG23310320230218938
|
31/03/2023
|
PFUKRULHOU LOMI
|
2302003WL000493
|
PFUKRULHOU LOMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724138
|
|
MR PFUKRULHOU LOMI
|
()
|
19
|
PFUTSERO
|
NL-02-003-001-001/406 (LEWOZA)
|
2302003000NRG23310320230218942
|
31/03/2023
|
WEPE
|
2302003WL000493
|
WEPE
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724188
|
|
MR WEPE WEPE
|
()
|
20
|
PFUTSERO
|
NL-02-003-001-001/429 (LEWOZA)
|
2302003000NRG23310320230218945
|
31/03/2023
|
KEKHWEPE LOSOU
|
2302003WL000493
|
KEKHWEPE LOSOU
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724124
|
|
MR LOSOU KEKHWEPE
|
()
|
21
|
PFUTSERO
|
NL-02-003-001-001/443 (LEWOZA)
|
2302003000NRG23310320230218946
|
31/03/2023
|
KOTE MEKRU
|
2302003WL000493
|
KOTE MEKRU
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724166
|
|
MR KOTE MEKRU
|
()
|
22
|
PFUTSERO
|
NL-02-003-001-001/467 (LEWOZA)
|
2302003000NRG23310320230218948
|
31/03/2023
|
keduu
|
2302003WL000493
|
keduu
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724189
|
|
MRS KEDUTSOLO U LASUSHE
|
()
|
23
|
PFUTSERO
|
NL-02-003-001-001/510 (LEWOZA)
|
2302003000NRG23310320230218952
|
31/03/2023
|
VDB LEWOZA VILLAGE MGNREGA
|
2302003WL000493
|
VDB LEWOZA VILLAGE MGNREGA
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724178
|
|
VDB LEWOZA VILLAGE MGNREGA
|
()
|
24
|
PFUTSERO
|
NL-02-003-001-001/70 (LEWOZA)
|
2302003000NRG23310320230218954
|
31/03/2023
|
KEWECHULO
|
2302003WL000493
|
KEWECHULO
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724190
|
|
MR KEWECHULO LOMI
|
()
|
25
|
PFUTSERO
|
NL-02-003-020-020/1 (LEWOZA)
|
2302003000NRG23310320230218956
|
31/03/2023
|
KEDUPE SARA
|
2302003WL000493
|
KEDUPE SARA
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724122
|
|
KEDUPE SARA
|
()
|
26
|
PFUTSERO
|
NL-02-003-020-020/10 (LEWOZA)
|
2302003000NRG23310320230218957
|
31/03/2023
|
CHETSHOU TEPFO
|
2302003WL000493
|
CHETSHOU TEPFO
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724149
|
|
MS CHETSHOU TEPFO
|
()
|
27
|
PFUTSERO
|
NL-02-003-020-020/11 (LEWOZA)
|
2302003000NRG23310320230218958
|
31/03/2023
|
KERENGULOU TEPFO
|
2302003WL000493
|
KERENGULOU TEPFO
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724153
|
|
MRS KERENGULOU TEPFO
|
()
|
28
|
PFUTSERO
|
NL-02-003-020-020/12 (LEWOZA)
|
2302003000NRG23310320230218959
|
31/03/2023
|
KEREKHAU LOMI
|
2302003WL000493
|
KEREKHAU LOMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724159
|
|
MRS KEREKHA U LOMI
|
()
|
29
|
PFUTSERO
|
NL-02-003-020-020/14 (LEWOZA)
|
2302003000NRG23310320230218961
|
31/03/2023
|
TSHOTEU LOMI
|
2302003WL000493
|
TSHOTEU LOMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724132
|
|
MISS TSHOTEU LOMI
|
()
|
30
|
PFUTSERO
|
NL-02-003-020-020/15 (LEWOZA)
|
2302003000NRG23310320230218962
|
31/03/2023
|
WECHELO LOMI
|
2302003WL000493
|
WECHELO LOMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724137
|
|
MR WECHELO LOMI
|
()
|
31
|
PFUTSERO
|
NL-02-003-020-020/17 (LEWOZA)
|
2302003000NRG23310320230218964
|
31/03/2023
|
KEKUU LASUSHE
|
2302003WL000493
|
KEKUU LASUSHE
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724169
|
|
MRS KEKU U LASUSHE
|
()
|
32
|
PFUTSERO
|
NL-02-003-020-020/19 (LEWOZA)
|
2302003000NRG23310320230218966
|
31/03/2023
|
WEZHIEPE ZHIEMI
|
2302003WL000493
|
WEZHIEPE ZHIEMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724136
|
|
MR WEZHIEPE ZHIEMI
|
()
|
33
|
PFUTSERO
|
NL-02-003-020-020/2 (LEWOZA)
|
2302003000NRG23310320230218967
|
31/03/2023
|
SOLHOUU
|
2302003WL000493
|
SOLHOUU
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724141
|
|
MRS SOLHOU U SARA
|
()
|
34
|
PFUTSERO
|
NL-02-003-020-020/21 (LEWOZA)
|
2302003000NRG23310320230218969
|
31/03/2023
|
MEDOPEU
|
2302003WL000493
|
MEDOPEU
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724173
|
|
MRS MEDOPE U
|
()
|
35
|
PFUTSERO
|
NL-02-003-020-020/23 (LEWOZA)
|
2302003000NRG23310320230218971
|
31/03/2023
|
KROWEPEU
|
2302003WL000493
|
KROWEPEU
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724162
|
|
MRS KROWEPE U TEPFO
|
()
|
36
|
PFUTSERO
|
NL-02-003-020-020/24 (LEWOZA)
|
2302003000NRG23310320230218972
|
31/03/2023
|
DIPELO SARA
|
2302003WL000493
|
DIPELO SARA
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724128
|
|
MR DIPELO SARAH
|
()
|
37
|
PFUTSERO
|
NL-02-003-020-020/25 (LEWOZA)
|
2302003000NRG23310320230218973
|
31/03/2023
|
NEIKUTEU SARA
|
2302003WL000493
|
NEIKUTEU SARA
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724156
|
|
MRS NEIKUTEII SARA
|
()
|
38
|
PFUTSERO
|
NL-02-003-020-020/27 (LEWOZA)
|
2302003000NRG23310320230218975
|
31/03/2023
|
KEKUU LOMI
|
2302003WL000493
|
KEKUU LOMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724179
|
|
VDB LEWOZA VILLAGE MGNREGA
|
()
|
39
|
PFUTSERO
|
NL-02-003-020-020/29 (LEWOZA)
|
2302003000NRG23310320230218977
|
31/03/2023
|
KEWECHUU SARA
|
2302003WL000493
|
KEWECHUU SARA
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724157
|
|
MRS KEWECHU U SARA
|
()
|
40
|
PFUTSERO
|
NL-02-003-020-020/3 (LEWOZA)
|
2302003000NRG23310320230218978
|
31/03/2023
|
KEDUPEU TEPFO
|
2302003WL000493
|
KEDUPEU TEPFO
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724164
|
|
MS KEDUPEU TEPFO
|
()
|
41
|
PFUTSERO
|
NL-02-003-020-020/30 (LEWOZA)
|
2302003000NRG23310320230218979
|
31/03/2023
|
KENEINGU TEPFO
|
2302003WL000493
|
KENEINGU TEPFO
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724143
|
|
MR KENEINGU TEPFO
|
()
|
42
|
PFUTSERO
|
NL-02-003-020-020/31 (LEWOZA)
|
2302003000NRG23310320230218980
|
31/03/2023
|
KHROTSO SARA
|
2302003WL000493
|
KHROTSO SARA
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724135
|
|
MR KHROTSO SARA
|
()
|
43
|
PFUTSERO
|
NL-02-003-020-020/32 (LEWOZA)
|
2302003000NRG23310320230218981
|
31/03/2023
|
MERHULE MEKRU
|
2302003WL000493
|
MERHULE MEKRU
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724171
|
|
MR MERHULE MEKRU
|
()
|
44
|
PFUTSERO
|
NL-02-003-020-020/33 (LEWOZA)
|
2302003000NRG23310320230218982
|
31/03/2023
|
NIEKU LOMI
|
2302003WL000493
|
NIEKU LOMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724139
|
|
MR NEIKU LOMI
|
()
|
45
|
PFUTSERO
|
NL-02-003-020-020/34 (LEWOZA)
|
2302003000NRG23310320230218983
|
31/03/2023
|
BOSO MEKRU
|
2302003WL000493
|
BOSO MEKRU
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724175
|
|
MR BOSO MEKRU
|
()
|
46
|
PFUTSERO
|
NL-02-003-020-020/35 (LEWOZA)
|
2302003000NRG23310320230218984
|
31/03/2023
|
KHROKUTE LASUSHE
|
2302003WL000493
|
KHROKUTE LASUSHE
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724172
|
|
MR KHROKUTE LASUSHE
|
()
|
47
|
PFUTSERO
|
NL-02-003-020-020/36 (LEWOZA)
|
2302003000NRG23310320230218985
|
31/03/2023
|
MHENEITE SARA
|
2302003WL000493
|
MHENEITE SARA
|
00415
|
SBIN0005370
|
3240
|
3240
|
Rejected
|
19/05/2023
|
|
1689724152
|
No Such Account
|
|
|
48
|
PFUTSERO
|
NL-02-003-020-020/38 (LEWOZA)
|
2302003000NRG23310320230218987
|
31/03/2023
|
NEIVOU LOMI
|
2302003WL000493
|
NEIVOU LOMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724165
|
|
MRS NEIVO U LOMI
|
()
|
49
|
PFUTSERO
|
NL-02-003-020-020/39 (LEWOZA)
|
2302003000NRG23310320230218988
|
31/03/2023
|
NEIZOLE SARA
|
2302003WL000493
|
NEIZOLE SARA
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724174
|
|
MRS NEIZOLE SARA
|
()
|
50
|
PFUTSERO
|
NL-02-003-020-020/4 (LEWOZA)
|
2302003000NRG23310320230218989
|
31/03/2023
|
LUNEITEU SARA
|
2302003WL000493
|
LUNEITEU SARA
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724151
|
|
MISS LUNEITEU SARA
|
()
|
51
|
PFUTSERO
|
NL-02-003-020-020/41 (LEWOZA)
|
2302003000NRG23310320230218991
|
31/03/2023
|
ZHIEPELO
|
2302003WL000493
|
ZHIEPELO
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724177
|
|
MR ZHIEPELO TEPFO
|
()
|
52
|
PFUTSERO
|
NL-02-003-020-020/42 (LEWOZA)
|
2302003000NRG23310320230218992
|
31/03/2023
|
WENEITEU TEPFO
|
2302003WL000493
|
WENEITEU TEPFO
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724147
|
|
MR WENEITEU TEPFO
|
()
|
53
|
PFUTSERO
|
NL-02-003-020-020/43 (LEWOZA)
|
2302003000NRG23310320230218993
|
31/03/2023
|
BOTSHO MEKRU
|
2302003WL000493
|
BOTSHO MEKRU
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724176
|
|
MR BOTSHO MEKRU
|
()
|
54
|
PFUTSERO
|
NL-02-003-020-020/45 (LEWOZA)
|
2302003000NRG23310320230218994
|
31/03/2023
|
TSUTSHOWE LOMI
|
2302003WL000493
|
TSUTSHOWE LOMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724123
|
|
MR LOMI TSUTSHOWE
|
()
|
55
|
PFUTSERO
|
NL-02-003-020-020/46 (LEWOZA)
|
2302003000NRG23310320230218995
|
31/03/2023
|
NEIPEZUU LOMI
|
2302003WL000493
|
NEIPEZUU LOMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724158
|
|
MRS NEIPEZU U LOMI
|
()
|
56
|
PFUTSERO
|
NL-02-003-020-020/47 (LEWOZA)
|
2302003000NRG23310320230218996
|
31/03/2023
|
KERENGUU
|
2302003WL000493
|
KERENGUU
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724163
|
|
MRS KERENGU U
|
()
|
57
|
PFUTSERO
|
NL-02-003-020-020/49 (LEWOZA)
|
2302003000NRG23310320230218997
|
31/03/2023
|
WETSHUTEU TEPFO
|
2302003WL000493
|
WETSHUTEU TEPFO
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724144
|
|
MRS WETSHUTE U TEPFO
|
()
|
58
|
PFUTSERO
|
NL-02-003-020-020/50 (LEWOZA)
|
2302003000NRG23310320230218998
|
31/03/2023
|
WENGUU TEPFO
|
2302003WL000493
|
WENGUU TEPFO
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724133
|
|
MS WENGUU TEPFO
|
()
|
59
|
PFUTSERO
|
NL-02-003-020-020/51 (LEWOZA)
|
2302003000NRG23310320230218999
|
31/03/2023
|
KROWELHOU
|
2302003WL000493
|
KROWELHOU
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724187
|
|
MR KROWELHOU SARA
|
()
|
60
|
PFUTSERO
|
NL-02-003-020-020/52 (LEWOZA)
|
2302003000NRG23310320230219000
|
31/03/2023
|
WEKUTE LOMI
|
2302003WL000493
|
WEKUTE LOMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724148
|
|
MR WEKUTE LOMI
|
()
|
61
|
PFUTSERO
|
NL-02-003-020-020/53 (LEWOZA)
|
2302003000NRG23310320230219001
|
31/03/2023
|
WESHEPE SARA
|
2302003WL000493
|
WESHEPE SARA
|
00415
|
SBIN0005370
|
3240
|
3240
|
Rejected
|
19/05/2023
|
|
1689724167
|
No Such Account
|
|
|
62
|
PFUTSERO
|
NL-02-003-020-020/55 (LEWOZA)
|
2302003000NRG23310320230219002
|
31/03/2023
|
RITSHO TEPFO
|
2302003WL000493
|
RITSHO TEPFO
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724150
|
|
MR RITSHO TEPFO
|
()
|
63
|
PFUTSERO
|
NL-02-003-020-020/56 (LEWOZA)
|
2302003000NRG23310320230219003
|
31/03/2023
|
NGUPE TEPFO
|
2302003WL000493
|
NGUPE TEPFO
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724127
|
|
MR NGUPE TEPFO
|
()
|
64
|
PFUTSERO
|
NL-02-003-020-020/58 (LEWOZA)
|
2302003000NRG23310320230219005
|
31/03/2023
|
KUTEU TEPFO
|
2302003WL000493
|
KUTEU TEPFO
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724146
|
|
MS KUTEU TEPFO
|
()
|
65
|
PFUTSERO
|
NL-02-003-020-020/59 (LEWOZA)
|
2302003000NRG23310320230219006
|
31/03/2023
|
NGUPE LOMI
|
2302003WL000493
|
NGUPE LOMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724145
|
|
MR NGUPE LOMI
|
()
|
66
|
PFUTSERO
|
NL-02-003-020-020/61 (LEWOZA)
|
2302003000NRG23310320230219008
|
31/03/2023
|
KOPEU TEPFO
|
2302003WL000493
|
KOPEU TEPFO
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724129
|
|
MISS KOPEU TEPFO
|
()
|
67
|
PFUTSERO
|
NL-02-003-020-020/7 (LEWOZA)
|
2302003000NRG23310320230219010
|
31/03/2023
|
NEIWETSOU LOMI
|
2302003WL000493
|
NEIWETSOU LOMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724140
|
|
MRS NEIWETSO U LOMI
|
()
|
68
|
PFUTSERO
|
NL-02-003-020-020/8 (LEWOZA)
|
2302003000NRG23310320230219011
|
31/03/2023
|
PRETSOU TEPFO
|
2302003WL000493
|
PRETSOU TEPFO
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724130
|
|
MS PRETSOU TEPFO
|
()
|
69
|
PFUTSERO
|
NL-02-003-020-020/9 (LEWOZA)
|
2302003000NRG23310320230219012
|
31/03/2023
|
KHACHU LOMI
|
2302003WL000493
|
KHACHU LOMI
|
00415
|
SBIN0005370
|
3240
|
3240
|
Processed
|
19/05/2023
|
|
1689724134
|
|
MR KHACHU LOMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223560
|
223560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223560
|
223560
|
|
|
|
|
|
|
|