|
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
|
HASERAN
|
UP-68-007-003-001/1291
(Bangawan)
|
3168007000NRG23030920220130309
|
03/09/2022
|
Manorama
|
3168007WL008445
|
Manorama
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539142
|
|
Manorama
|
()
|
|
2
|
HASERAN
|
UP-68-007-003-001/653
(Bangawan)
|
3168007000NRG23030920220130360
|
03/09/2022
|
BIRENDRA SINGH
|
3168007WL008445
|
BIRENDRA SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539141
|
|
BIRENDRA SINGH
|
()
|
|
3
|
HASERAN
|
UP-68-007-009-001/1052
(Nademau)
|
3168007000NRG23030920220130366
|
03/09/2022
|
Radheshyam
|
3168007WL008446
|
Radheshyam
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
13/09/2022
|
|
4673539150
|
|
Radheshyam
|
()
|
|
4
|
HASERAN
|
UP-68-007-009-001/1290
(Nademau)
|
3168007000NRG23030920220130369
|
03/09/2022
|
Arish
|
3168007WL008446
|
Arish
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
13/09/2022
|
|
4673539152
|
|
Arish
|
()
|
|
5
|
HASERAN
|
UP-68-007-009-001/1296
(Nademau)
|
3168007000NRG23030920220130370
|
03/09/2022
|
Anim
|
3168007WL008446
|
Anim
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
13/09/2022
|
|
4673539161
|
|
Anim
|
()
|
|
6
|
HASERAN
|
UP-68-007-009-001/1300
(Nademau)
|
3168007000NRG23030920220130371
|
03/09/2022
|
Soyal Khan
|
3168007WL008446
|
Soyal Khan
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673539151
|
|
Soyal Khan
|
()
|
|
7
|
HASERAN
|
UP-68-007-009-001/887
(Nademau)
|
3168007000NRG23030920220130390
|
03/09/2022
|
Kiran lata
|
3168007WL008446
|
Kiran lata
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673539159
|
|
Kiran lata
|
()
|
|
8
|
HASERAN
|
UP-68-007-031-001/353
(Tareend)
|
3168007000NRG23030920220130441
|
03/09/2022
|
Pushpendra Singh
|
3168007WL008449
|
Pushpendra Singh
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
13/09/2022
|
|
4673539162
|
|
Pushpendra Singh
|
()
|
|
9
|
HASERAN
|
UP-68-007-031-001/354
(Tareend)
|
3168007000NRG23030920220130442
|
03/09/2022
|
Anuj Kumar
|
3168007WL008449
|
Anuj Kumar
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/09/2022
|
|
4673539163
|
|
Anuj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
10
|
HASERAN
|
UP-68-007-003-001/1471
(Bangawan)
|
3168007000NRG23030920220130320
|
03/09/2022
|
Jitendra Kumar
|
3168007WL008445
|
Jitendra Kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539173
|
|
Jitendra Kumar
|
()
|
|
11
|
HASERAN
|
UP-68-007-003-001/2190
(Bangawan)
|
3168007000NRG23030920220130327
|
03/09/2022
|
Jeetpal
|
3168007WL008445
|
Jeetpal
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539175
|
|
Jeetpal
|
()
|
|
12
|
HASERAN
|
UP-68-007-003-001/2191
(Bangawan)
|
3168007000NRG23030920220130328
|
03/09/2022
|
lalli devi
|
3168007WL008445
|
lalli devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539176
|
|
lalli devi
|
()
|
|
13
|
HASERAN
|
UP-68-007-009-001/1045
(Nademau)
|
3168007000NRG23030920220130365
|
03/09/2022
|
Sabir
|
3168007WL008446
|
Sabir
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673539177
|
|
Sabir
|
()
|
|
14
|
HASERAN
|
UP-68-007-031-001/441
(Tareend)
|
3168007000NRG23030920220130443
|
03/09/2022
|
Surendra Kumar
|
3168007WL008449
|
Surendra Kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539174
|
|
Surendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
15
|
HASERAN
|
UP-68-007-031-001/309
(Tareend)
|
3168007000NRG23030920220130438
|
03/09/2022
|
Devnarayan
|
3168007WL008449
|
Devnarayan
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539117
|
|
Devnarayan
|
()
|
|
16
|
HASERAN
|
UP-68-007-031-001/442
(Tareend)
|
3168007000NRG23030920220130444
|
03/09/2022
|
Anuj Kumar
|
3168007WL008449
|
Anuj Kumar
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539172
|
|
Anuj Kumar
|
()
|
|
17
|
HASERAN
|
UP-68-007-031-001/575
(Tareend)
|
3168007000NRG23030920220130448
|
03/09/2022
|
mohit kumar
|
3168007WL008449
|
mohit kumar
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539116
|
|
mohit kumar
|
()
|
|
18
|
HASERAN
|
UP-68-007-031-001/576
(Tareend)
|
3168007000NRG23030920220130449
|
03/09/2022
|
Mamta Devi
|
3168007WL008449
|
Mamta Devi
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539118
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
19
|
HASERAN
|
UP-68-007-003-001/1074
(Bangawan)
|
3168007000NRG23030920220130304
|
03/09/2022
|
Shivnarayan
|
3168007WL008445
|
Shivnarayan
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539123
|
|
Shivnarayan
|
()
|
|
20
|
HASERAN
|
UP-68-007-003-001/1076
(Bangawan)
|
3168007000NRG23030920220130305
|
03/09/2022
|
AKHILESH
|
3168007WL008445
|
AKHILESH
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539170
|
|
AKHILESH
|
()
|
|
21
|
HASERAN
|
UP-68-007-003-001/1287
(Bangawan)
|
3168007000NRG23030920220130307
|
03/09/2022
|
Sudheer Kumar
|
3168007WL008445
|
Sudheer Kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539124
|
|
Sudheer Kumar
|
()
|
|
22
|
HASERAN
|
UP-68-007-003-001/1289
(Bangawan)
|
3168007000NRG23030920220130308
|
03/09/2022
|
Shailendra kumar
|
3168007WL008445
|
Shailendra kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539122
|
|
Shailendra kumar
|
()
|
|
23
|
HASERAN
|
UP-68-007-003-001/1292
(Bangawan)
|
3168007000NRG23030920220130310
|
03/09/2022
|
Jagat pal
|
3168007WL008445
|
Jagat pal
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539120
|
|
Jagat pal
|
()
|
|
24
|
HASERAN
|
UP-68-007-003-001/1298
(Bangawan)
|
3168007000NRG23030920220130311
|
03/09/2022
|
Ramnaresh
|
3168007WL008445
|
Ramnaresh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539121
|
|
Ramnaresh
|
()
|
|
25
|
HASERAN
|
UP-68-007-003-001/1382
(Bangawan)
|
3168007000NRG23030920220130312
|
03/09/2022
|
Geeta Devi
|
3168007WL008445
|
Geeta Devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539128
|
|
Geeta Devi
|
()
|
|
26
|
HASERAN
|
UP-68-007-003-001/1384
(Bangawan)
|
3168007000NRG23030920220130313
|
03/09/2022
|
Arvind Kumar
|
3168007WL008445
|
Arvind Kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539168
|
|
Arvind Kumar
|
()
|
|
27
|
HASERAN
|
UP-68-007-003-001/1385
(Bangawan)
|
3168007000NRG23030920220130314
|
03/09/2022
|
Ashish Kumar
|
3168007WL008445
|
Ashish Kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539169
|
|
Ashish Kumar
|
()
|
|
28
|
HASERAN
|
UP-68-007-003-001/1444
(Bangawan)
|
3168007000NRG23030920220130316
|
03/09/2022
|
Satendra
|
3168007WL008445
|
Satendra
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539125
|
|
Satendra
|
()
|
|
29
|
HASERAN
|
UP-68-007-003-001/1448
(Bangawan)
|
3168007000NRG23030920220130317
|
03/09/2022
|
Shivam Kumar
|
3168007WL008445
|
Shivam Kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539129
|
|
Shivam Kumar
|
()
|
|
30
|
HASERAN
|
UP-68-007-003-001/1451
(Bangawan)
|
3168007000NRG23030920220130318
|
03/09/2022
|
Arvind KUmar
|
3168007WL008445
|
Arvind KUmar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539127
|
|
Arvind KUmar
|
()
|
|
31
|
HASERAN
|
UP-68-007-003-001/1460
(Bangawan)
|
3168007000NRG23030920220130319
|
03/09/2022
|
Ram Singh
|
3168007WL008445
|
Ram Singh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539132
|
|
Ram Singh
|
()
|
|
32
|
HASERAN
|
UP-68-007-003-001/2032
(Bangawan)
|
3168007000NRG23030920220130322
|
03/09/2022
|
sHYAM SINGH
|
3168007WL008445
|
sHYAM SINGH
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539139
|
|
sHYAM SINGH
|
()
|
|
33
|
HASERAN
|
UP-68-007-003-001/2112
(Bangawan)
|
3168007000NRG23030920220130323
|
03/09/2022
|
pushpendra
|
3168007WL008445
|
pushpendra
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539130
|
|
pushpendra
|
()
|
|
34
|
HASERAN
|
UP-68-007-003-001/2117
(Bangawan)
|
3168007000NRG23030920220130324
|
03/09/2022
|
Abhay ram
|
3168007WL008445
|
Abhay ram
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539137
|
|
Abhay ram
|
()
|
|
35
|
HASERAN
|
UP-68-007-003-001/2125
(Bangawan)
|
3168007000NRG23030920220130326
|
03/09/2022
|
Shyam singh
|
3168007WL008445
|
Shyam singh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539131
|
|
Shyam singh
|
()
|
|
36
|
HASERAN
|
UP-68-007-003-001/2463
(Bangawan)
|
3168007000NRG23030920220130331
|
03/09/2022
|
kitav shree
|
3168007WL008445
|
kitav shree
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539138
|
|
kitav shree
|
()
|
|
37
|
HASERAN
|
UP-68-007-003-001/2464
(Bangawan)
|
3168007000NRG23030920220130332
|
03/09/2022
|
Rakhi
|
3168007WL008445
|
Rakhi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539134
|
|
Rakhi
|
()
|
|
38
|
HASERAN
|
UP-68-007-003-001/2465
(Bangawan)
|
3168007000NRG23030920220130333
|
03/09/2022
|
Sukhrani
|
3168007WL008445
|
Sukhrani
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539136
|
|
Sukhrani
|
()
|
|
39
|
HASERAN
|
UP-68-007-003-001/2466
(Bangawan)
|
3168007000NRG23030920220130334
|
03/09/2022
|
Leela vati
|
3168007WL008445
|
Leela vati
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539135
|
|
Leela vati
|
()
|
|
40
|
HASERAN
|
UP-68-007-003-001/2469
(Bangawan)
|
3168007000NRG23030920220130335
|
03/09/2022
|
Vineeta
|
3168007WL008445
|
Vineeta
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539167
|
|
Vineeta
|
()
|
|
41
|
HASERAN
|
UP-68-007-003-001/2695
(Bangawan)
|
3168007000NRG23030920220130338
|
03/09/2022
|
Neelam
|
3168007WL008445
|
Neelam
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539164
|
|
Neelam
|
()
|
|
42
|
HASERAN
|
UP-68-007-003-001/2715
(Bangawan)
|
3168007000NRG23030920220130339
|
03/09/2022
|
Ravi pratap singh
|
3168007WL008445
|
Ravi pratap singh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539126
|
|
Ravi pratap singh
|
()
|
|
43
|
HASERAN
|
UP-68-007-003-001/2717
(Bangawan)
|
3168007000NRG23030920220130340
|
03/09/2022
|
Premlata
|
3168007WL008445
|
Premlata
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539140
|
|
Premlata
|
()
|
|
44
|
HASERAN
|
UP-68-007-003-001/2718
(Bangawan)
|
3168007000NRG23030920220130341
|
03/09/2022
|
Veena devi
|
3168007WL008445
|
Veena devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539165
|
|
Veena devi
|
()
|
|
45
|
HASERAN
|
UP-68-007-003-001/2719
(Bangawan)
|
3168007000NRG23030920220130342
|
03/09/2022
|
Sarla devi
|
3168007WL008445
|
Sarla devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539119
|
|
Sarla devi
|
()
|
|
46
|
HASERAN
|
UP-68-007-003-001/2721
(Bangawan)
|
3168007000NRG23030920220130343
|
03/09/2022
|
Archana
|
3168007WL008445
|
Archana
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539133
|
|
Archana
|
()
|
|
47
|
HASERAN
|
UP-68-007-003-001/2751
(Bangawan)
|
3168007000NRG23030920220130344
|
03/09/2022
|
Anju
|
3168007WL008445
|
Anju
|
00048
|
BKID0007633
|
2130
|
2130
|
Processed
|
13/09/2022
|
|
4673539171
|
|
Anju
|
()
|
|
48
|
HASERAN
|
UP-68-007-009-001/2074
(Nademau)
|
3168007000NRG23030920220130378
|
03/09/2022
|
Dileep kumar
|
3168007WL008446
|
Dileep kumar
|
00048
|
BKID0007633
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673539166
|
|
Dileep kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88395
|
88395
|
|
|
|
|
|
|
|
|
49
|
HASERAN
|
UP-68-007-009-001/1314
(Nademau)
|
3168007000NRG23030920220130372
|
03/09/2022
|
Vipin Kumar
|
3168007WL008446
|
Vipin Kumar
|
00354
|
PUNB0799700
|
639
|
639
|
Processed
|
13/09/2022
|
|
4673539155
|
|
Vipin Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
50
|
HASERAN
|
UP-68-007-003-001/2031
(Bangawan)
|
3168007000NRG23030920220130321
|
03/09/2022
|
sUBHASH
|
3168007WL008445
|
sUBHASH
|
00415
|
SBIN0011510
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539156
|
|
MR SUBHASHCHANDRA SOUDHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
51
|
HASERAN
|
UP-68-007-009-001/2598
(Nademau)
|
3168007000NRG23030920220130381
|
03/09/2022
|
Kuldeep
|
3168007WL008446
|
Kuldeep
|
00415
|
SBIN0016955
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673539157
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
52
|
HASERAN
|
UP-68-007-009-001/2073
(Nademau)
|
3168007000NRG23030920220130377
|
03/09/2022
|
Shivratan
|
3168007WL008446
|
Shivratan
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673539158
|
|
Shivratan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
53
|
HASERAN
|
UP-68-007-003-001/1395
(Bangawan)
|
3168007000NRG23030920220130315
|
03/09/2022
|
Amit Kumar
|
3168007WL008445
|
Amit Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539143
|
|
Amit Kumar
|
()
|
|
54
|
HASERAN
|
UP-68-007-003-001/2121
(Bangawan)
|
3168007000NRG23030920220130325
|
03/09/2022
|
susheela
|
3168007WL008445
|
susheela
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539144
|
|
susheela
|
()
|
|
55
|
HASERAN
|
UP-68-007-009-001/1024
(Nademau)
|
3168007000NRG23030920220130364
|
03/09/2022
|
Anroon Nisha
|
3168007WL008446
|
Anroon Nisha
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673539149
|
|
Anroon Nisha
|
()
|
|
56
|
HASERAN
|
UP-68-007-009-001/1220
(Nademau)
|
3168007000NRG23030920220130368
|
03/09/2022
|
Abhishek Kumar
|
3168007WL008446
|
Abhishek Kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673539160
|
|
Abhishek Kumar
|
()
|
|
57
|
HASERAN
|
UP-68-007-009-001/2072
(Nademau)
|
3168007000NRG23030920220130376
|
03/09/2022
|
Ramratan
|
3168007WL008446
|
Ramratan
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673539148
|
|
Ramratan
|
()
|
|
58
|
HASERAN
|
UP-68-007-009-001/2436
(Nademau)
|
3168007000NRG23030920220130380
|
03/09/2022
|
Vipin kumar
|
3168007WL008446
|
Vipin kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673539153
|
|
Vipin kumar
|
()
|
|
59
|
HASERAN
|
UP-68-007-009-001/76
(Nademau)
|
3168007000NRG23030920220130386
|
03/09/2022
|
DEEPAK
|
3168007WL008446
|
DEEPAK
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
13/09/2022
|
|
4673539154
|
No Such Account
|
|
|
|
60
|
HASERAN
|
UP-68-007-031-001/476
(Tareend)
|
3168007000NRG23030920220130445
|
03/09/2022
|
Man SIngh
|
3168007WL008449
|
Man SIngh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539146
|
|
Man SIngh
|
()
|
|
61
|
HASERAN
|
UP-68-007-031-001/477
(Tareend)
|
3168007000NRG23030920220130446
|
03/09/2022
|
Surendra Singh
|
3168007WL008449
|
Surendra Singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539147
|
|
Surendra Singh
|
()
|
|
62
|
HASERAN
|
UP-68-007-031-001/492
(Tareend)
|
3168007000NRG23030920220130447
|
03/09/2022
|
Aaryindra Kumar
|
3168007WL008449
|
Aaryindra Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539145
|
|
Aaryindra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175086
|
175086
|
|
|
|
|
|
|
|