|
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
|
USOOR
|
CH-12-002-002-001/23-B
()
|
3312002000NRG23061020220248461
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008919
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459938
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
2
|
USOOR
|
CH-12-002-002-001/424
()
|
3312002000NRG23061020220248480
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008920
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459946
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
3
|
USOOR
|
CH-12-002-002-001/425
()
|
3312002000NRG23061020220248482
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008920
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459948
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
4
|
USOOR
|
CH-12-002-002-001/425
()
|
3312002000NRG23061020220248481
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008920
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459947
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
5
|
USOOR
|
CH-12-002-002-001/426
()
|
3312002000NRG23061020220248484
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008920
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459950
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
6
|
USOOR
|
CH-12-002-002-001/426
()
|
3312002000NRG23061020220248483
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008920
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459949
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
7
|
USOOR
|
CH-12-002-002-001/427
()
|
3312002000NRG23061020220248486
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008920
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459952
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
8
|
USOOR
|
CH-12-002-002-001/427
()
|
3312002000NRG23061020220248485
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008920
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459951
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
9
|
USOOR
|
CH-12-002-002-001/428
()
|
3312002000NRG23061020220248488
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008920
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459954
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
10
|
USOOR
|
CH-12-002-002-001/428
()
|
3312002000NRG23061020220248487
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008920
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459953
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
11
|
USOOR
|
CH-12-002-002-004/101-A
()
|
3312002000NRG23061020220248491
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008920
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459957
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
12
|
USOOR
|
CH-12-002-002-004/101-A
()
|
3312002000NRG23061020220248490
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008920
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459956
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
13
|
USOOR
|
CH-12-002-002-004/101-A
()
|
3312002000NRG23061020220248489
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008920
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459955
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
14
|
USOOR
|
CH-12-002-002-004/101-B
()
|
3312002000NRG23061020220248492
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008920
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459984
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
15
|
USOOR
|
CH-12-002-002-004/107
()
|
3312002000NRG23061020220248493
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008920
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459983
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
16
|
USOOR
|
CH-12-002-002-004/131
()
|
3312002000NRG23061020220248494
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008920
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459958
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
17
|
USOOR
|
CH-12-002-002-004/134
()
|
3312002000NRG23061020220248495
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008920
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459959
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
18
|
USOOR
|
CH-12-002-002-004/147
()
|
3312002000NRG23061020220248497
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008920
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459961
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
19
|
USOOR
|
CH-12-002-002-004/147
()
|
3312002000NRG23061020220248496
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008920
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459960
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
20
|
USOOR
|
CH-12-002-002-004/157
()
|
3312002000NRG23061020220248498
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008920
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459962
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
21
|
USOOR
|
CH-12-002-002-004/26
()
|
3312002000NRG23061020220248463
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008919
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459940
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
22
|
USOOR
|
CH-12-002-002-004/26
()
|
3312002000NRG23061020220248462
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008919
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459939
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
23
|
USOOR
|
CH-12-002-002-004/405
()
|
3312002000NRG23061020220248465
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008919
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459936
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
24
|
USOOR
|
CH-12-002-002-004/405
()
|
3312002000NRG23061020220248464
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008919
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459937
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
25
|
USOOR
|
CH-12-002-002-004/407
()
|
3312002000NRG23061020220248467
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008919
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459934
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
26
|
USOOR
|
CH-12-002-002-004/407
()
|
3312002000NRG23061020220248466
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008919
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459935
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
27
|
USOOR
|
CH-12-002-002-004/408
()
|
3312002000NRG23061020220248470
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008919
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459931
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
28
|
USOOR
|
CH-12-002-002-004/408
()
|
3312002000NRG23061020220248469
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008919
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459932
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
29
|
USOOR
|
CH-12-002-002-004/408
()
|
3312002000NRG23061020220248468
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008919
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459933
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
30
|
USOOR
|
CH-12-002-002-004/409
()
|
3312002000NRG23061020220248472
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008919
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459942
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
31
|
USOOR
|
CH-12-002-002-004/409
()
|
3312002000NRG23061020220248471
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008919
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459941
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
32
|
USOOR
|
CH-12-002-002-004/412
()
|
3312002000NRG23061020220248474
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008919
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459944
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
33
|
USOOR
|
CH-12-002-002-004/412
()
|
3312002000NRG23061020220248473
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008919
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459943
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
34
|
USOOR
|
CH-12-002-002-004/415
()
|
3312002000NRG23061020220248476
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008919
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459945
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
35
|
USOOR
|
CH-12-002-002-004/415
()
|
3312002000NRG23061020220248475
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008919
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459930
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
36
|
USOOR
|
CH-12-002-002-004/416
()
|
3312002000NRG23061020220248479
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008919
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459985
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
37
|
USOOR
|
CH-12-002-002-004/416
()
|
3312002000NRG23061020220248478
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008919
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459928
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
38
|
USOOR
|
CH-12-002-002-004/416
()
|
3312002000NRG23061020220248477
|
06/10/2022
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL0008919
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459929
|
|
MR SARPANCH GRAM PAN ANGAPALL
|
()
|
|
39
|
USOOR
|
CH-12-002-008-001/199
()
|
3312002000NRG23061020220248450
|
06/10/2022
|
Kadti Laxmiya
|
3312002WL0008918
|
Kadti Laxmiya
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459981
|
|
MR LAMAIYA KADTI
|
()
|
|
40
|
USOOR
|
CH-12-002-008-001/199
()
|
3312002000NRG23061020220248451
|
06/10/2022
|
Kadti Munni
|
3312002WL0008918
|
Kadti Munni
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459973
|
|
MRS MUNNI KADTI
|
()
|
|
41
|
USOOR
|
CH-12-002-008-001/201
()
|
3312002000NRG23061020220248453
|
06/10/2022
|
Jyoti Kadti
|
3312002WL0008918
|
Jyoti Kadti
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459964
|
|
MISS KADTI JYOTI
|
()
|
|
42
|
USOOR
|
CH-12-002-008-001/201
()
|
3312002000NRG23061020220248454
|
06/10/2022
|
kadti Deepak
|
3312002WL0008918
|
kadti Deepak
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459966
|
|
MASTER DEEPAK KADTI
|
()
|
|
43
|
USOOR
|
CH-12-002-008-001/201
()
|
3312002000NRG23061020220248452
|
06/10/2022
|
Maraiya
|
3312002WL0008918
|
Maraiya
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459965
|
|
MR KADTI MARAIYA
|
()
|
|
44
|
USOOR
|
CH-12-002-008-001/204
()
|
3312002000NRG23061020220248456
|
06/10/2022
|
Kadti Nagesh
|
3312002WL0008918
|
Kadti Nagesh
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459971
|
|
MR NAGESH KADTI
|
()
|
|
45
|
USOOR
|
CH-12-002-008-001/204
()
|
3312002000NRG23061020220248455
|
06/10/2022
|
Kadti Venkatamma
|
3312002WL0008918
|
Kadti Venkatamma
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459974
|
|
MRS VENKTAMMA KADTI
|
()
|
|
46
|
USOOR
|
CH-12-002-008-001/206
()
|
3312002000NRG23061020220248457
|
06/10/2022
|
ramlal Kakem
|
3312002WL0008918
|
ramlal Kakem
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459967
|
|
MR RAMLAL KAKEM
|
()
|
|
47
|
USOOR
|
CH-12-002-008-001/212
()
|
3312002000NRG23061020220248458
|
06/10/2022
|
Madi Ravindra
|
3312002WL0008918
|
Madi Ravindra
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459970
|
|
MR MADI RAVINDRA
|
()
|
|
48
|
USOOR
|
CH-12-002-008-001/213
()
|
3312002000NRG23061020220248460
|
06/10/2022
|
AadiLaxmi Madi
|
3312002WL0008918
|
AadiLaxmi Madi
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459975
|
|
MRS MADI ADILAXMI
|
()
|
|
49
|
USOOR
|
CH-12-002-008-001/213
()
|
3312002000NRG23061020220248459
|
06/10/2022
|
Madi Murti
|
3312002WL0008918
|
Madi Murti
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459969
|
|
MR MADI MURTI
|
()
|
|
50
|
USOOR
|
CH-12-002-014-001/167
()
|
3312002000NRG23061020220249528
|
06/10/2022
|
Anish
|
3312002WL0008984
|
Anish
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459963
|
|
MR ANISH BEG
|
()
|
|
51
|
USOOR
|
CH-12-002-014-001/231
()
|
3312002000NRG23061020220249529
|
06/10/2022
|
DURGA PRASAD
|
3312002WL0008984
|
DURGA PRASAD
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459982
|
|
MR K DURGA PRASAD
|
()
|
|
52
|
USOOR
|
CH-12-002-014-001/233
()
|
3312002000NRG23061020220249531
|
06/10/2022
|
LAXMI SAMTUL
|
3312002WL0008984
|
LAXMI SAMTUL
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459968
|
|
MRS LAXMI SAMTUL
|
()
|
|
53
|
USOOR
|
CH-12-002-014-001/234
()
|
3312002000NRG23061020220249534
|
06/10/2022
|
NIKITA ATKURI
|
3312002WL0008984
|
NIKITA ATKURI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459972
|
|
MISS NIKITA DO RAGHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64872
|
64872
|
|
|
|
|
|
|
|
|
54
|
USOOR
|
CH-12-002-014-001/233
()
|
3312002000NRG23061020220249532
|
06/10/2022
|
DURGA SAMTUL
|
3312002WL0008984
|
DURGA SAMTUL
|
00415
|
SBIN0005492
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459976
|
|
MISS DURGA SAMTUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
55
|
USOOR
|
CH-12-002-014-001/1114
()
|
3312002000NRG23061020220249526
|
06/10/2022
|
Aarif Beg
|
3312002WL0008984
|
Aarif Beg
|
00415
|
SBIN0061221
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459977
|
|
MR AARIF BEG
|
()
|
|
56
|
USOOR
|
CH-12-002-014-001/1114
()
|
3312002000NRG23061020220249527
|
06/10/2022
|
Afrid Beg
|
3312002WL0008984
|
Afrid Beg
|
00415
|
SBIN0061221
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459980
|
|
MR AFRID BEG
|
()
|
|
57
|
USOOR
|
CH-12-002-014-001/232
()
|
3312002000NRG23061020220249530
|
06/10/2022
|
HALIMA BEGAM
|
3312002WL0008984
|
HALIMA BEGAM
|
00415
|
SBIN0061221
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459979
|
|
MRS HALIMA BEGAM
|
()
|
|
58
|
USOOR
|
CH-12-002-014-001/233
()
|
3312002000NRG23061020220249533
|
06/10/2022
|
SURYPAL SAMTUL
|
3312002WL0008984
|
SURYPAL SAMTUL
|
00415
|
SBIN0061221
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
5476459978
|
|
MR SURY PAL SAMTUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70992
|
70992
|
|
|
|
|
|
|
|