|
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
|
SHANKARGARH
|
UP-45-021-008-001/684
(मदन पुर)
|
3145021000NRG23220620220150511
|
22/06/2022
|
DIBBYA SINGH
|
3145021WL022459
|
DIBBYA SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842695
|
|
DIBBYASINGH
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-008-001/70
(मदन पुर)
|
3145021000NRG23220620220150514
|
22/06/2022
|
SURAJ KALI
|
3145021WL022459
|
SURAJ KALI
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2563842676
|
|
SURAJKALI
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-008-001/752
(मदन पुर)
|
3145021000NRG23220620220150516
|
22/06/2022
|
RAM SAKHI
|
3145021WL022459
|
RAM SAKHI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842699
|
|
RAMSAKHI
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-008-001/772
(मदन पुर)
|
3145021000NRG23220620220150518
|
22/06/2022
|
SHOBHAWATI
|
3145021WL022459
|
SHOBHAWATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842698
|
|
SHOBHAWATI
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-008-001/782
(मदन पुर)
|
3145021000NRG23220620220150520
|
22/06/2022
|
SUNITA DEVI
|
3145021WL022459
|
SUNITA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842682
|
|
SUNITADEVI
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-008-001/788
(मदन पुर)
|
3145021000NRG23220620220150522
|
22/06/2022
|
KULDEEP SINGH
|
3145021WL022459
|
KULDEEP SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842679
|
|
KULDEEPSINGH
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-008-001/789
(मदन पुर)
|
3145021000NRG23220620220150523
|
22/06/2022
|
SHYAM BABU
|
3145021WL022459
|
SHYAM BABU
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842678
|
|
SHYAMBABU
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-008-001/792
(मदन पुर)
|
3145021000NRG23220620220150525
|
22/06/2022
|
VIMLA
|
3145021WL022459
|
VIMLA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842681
|
|
VIMLA
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-008-001/798
(मदन पुर)
|
3145021000NRG23220620220150526
|
22/06/2022
|
RAMRAJ
|
3145021WL022459
|
RAMRAJ
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842674
|
|
RAMRAJ
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-008-001/826
(मदन पुर)
|
3145021000NRG23220620220150527
|
22/06/2022
|
NEHA SINGH
|
3145021WL022459
|
NEHA SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842686
|
|
NEHASINGH
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-008-001/855
(मदन पुर)
|
3145021000NRG23220620220150528
|
22/06/2022
|
VIMAL KUMAR KOTARYA
|
3145021WL022459
|
VIMAL KUMAR KOTARYA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842696
|
|
VIMALKUMARKOTARYA
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-008-001/863
(मदन पुर)
|
3145021000NRG23220620220150530
|
22/06/2022
|
SAKINA BANO
|
3145021WL022459
|
SAKINA BANO
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842683
|
|
SAKINABANO
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-008-001/864
(मदन पुर)
|
3145021000NRG23220620220150531
|
22/06/2022
|
SAMEEM ALI
|
3145021WL022459
|
SAMEEM ALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842675
|
|
SAMEEMALI
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-008-001/870
(मदन पुर)
|
3145021000NRG23220620220150533
|
22/06/2022
|
DILKHUSH
|
3145021WL022459
|
DILKHUSH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842697
|
|
DILKHUSH
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-008-001/945
(मदन पुर)
|
3145021000NRG23220620220150537
|
22/06/2022
|
RUBI
|
3145021WL022459
|
RUBI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842688
|
|
RUBI
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-008-001/945
(मदन पुर)
|
3145021000NRG23220620220150536
|
22/06/2022
|
SONA
|
3145021WL022459
|
SONA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842687
|
|
SONA
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-008-001/947
(मदन पुर)
|
3145021000NRG23220620220150538
|
22/06/2022
|
MUNNI DEVI
|
3145021WL022459
|
MUNNI DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842694
|
|
MUNNIDEVI
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-008-001/977
(मदन पुर)
|
3145021000NRG23220620220150541
|
22/06/2022
|
ANUSKA
|
3145021WL022459
|
ANUSKA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842685
|
|
ANUSKA
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-008-001/985
(मदन पुर)
|
3145021000NRG23220620220150543
|
22/06/2022
|
ADARSH KUMAR
|
3145021WL022459
|
ADARSH KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842680
|
|
ADARSHKUMAR
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-008-001/990
(मदन पुर)
|
3145021000NRG23220620220150544
|
22/06/2022
|
SAPNA
|
3145021WL022459
|
SAPNA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842677
|
|
SAPNA
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-008-001/991
(मदन पुर)
|
3145021000NRG23220620220150545
|
22/06/2022
|
DIPIKA
|
3145021WL022459
|
DIPIKA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842689
|
|
DIPIKA
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-008-001/996
(मदन पुर)
|
3145021000NRG23220620220150547
|
22/06/2022
|
KAMAL
|
3145021WL022459
|
KAMAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842690
|
|
KAMAL
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-025-002/118
(सुन्दरपुर)
|
3145021000NRG23220620220150143
|
22/06/2022
|
ARADHANA
|
3145021WL022442
|
ARADHANA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842684
|
|
ARADHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
24
|
SHANKARGARH
|
UP-45-021-008-001/779
(मदन पुर)
|
3145021000NRG23220620220150519
|
22/06/2022
|
Chatarahiya
|
3145021WL022459
|
Chatarahiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842713
|
|
Chatarahiya
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-008-001/784
(मदन पुर)
|
3145021000NRG23220620220150521
|
22/06/2022
|
Raj Kumar
|
3145021WL022459
|
Raj Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842700
|
|
RajKumar
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-008-001/792
(मदन पुर)
|
3145021000NRG23220620220150524
|
22/06/2022
|
PRADUMAN SINGH
|
3145021WL022459
|
PRADUMAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842664
|
|
PRADUMANSINGH
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-008-001/864
(मदन पुर)
|
3145021000NRG23220620220150532
|
22/06/2022
|
MONI BANO
|
3145021WL022459
|
MONI BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842672
|
|
MONIBANO
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-008-001/932
(मदन पुर)
|
3145021000NRG23220620220150534
|
22/06/2022
|
SAMEER
|
3145021WL022459
|
SAMEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842702
|
|
SAMEER
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-008-001/942
(मदन पुर)
|
3145021000NRG23220620220150535
|
22/06/2022
|
GORKHAHIYA
|
3145021WL022459
|
GORKHAHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842673
|
|
GORKHAHIYA
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-008-001/950
(मदन पुर)
|
3145021000NRG23220620220150539
|
22/06/2022
|
SUSHMA
|
3145021WL022459
|
SUSHMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842701
|
|
SUSHMA
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-008-001/976
(मदन पुर)
|
3145021000NRG23220620220150540
|
22/06/2022
|
GULAB KALI
|
3145021WL022459
|
GULAB KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842707
|
|
GULABKALI
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-008-001/978
(मदन पुर)
|
3145021000NRG23220620220150542
|
22/06/2022
|
MADHU
|
3145021WL022459
|
MADHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842706
|
|
MADHU
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-008-001/994
(मदन पुर)
|
3145021000NRG23220620220150546
|
22/06/2022
|
UMAKANT KOTARYA
|
3145021WL022459
|
UMAKANT KOTARYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842666
|
|
UMAKANTKOTARYA
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-025-001/206
(सुन्दरपुर)
|
3145021000NRG23220620220150133
|
22/06/2022
|
RANNU
|
3145021WL022442
|
RANNU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842654
|
|
RANNU
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-025-001/206
(सुन्दरपुर)
|
3145021000NRG23220620220150132
|
22/06/2022
|
SHIV SHANKAR
|
3145021WL022442
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842655
|
|
SHIVSHANKAR
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-025-001/28
(सुन्दरपुर)
|
3145021000NRG23220620220150135
|
22/06/2022
|
PARWATI
|
3145021WL022442
|
PARWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842658
|
|
PARWATI
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-025-001/378
(सुन्दरपुर)
|
3145021000NRG23220620220150136
|
22/06/2022
|
MUNNA LAL
|
3145021WL022442
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842703
|
|
MUNNALAL
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-025-001/9
(सुन्दरपुर)
|
3145021000NRG23220620220150137
|
22/06/2022
|
PARWATI
|
3145021WL022442
|
PARWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842657
|
|
PARWATI
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-025-002/113
(सुन्दरपुर)
|
3145021000NRG23220620220150140
|
22/06/2022
|
KAVITA DEVI
|
3145021WL022442
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842661
|
|
KAVITADEVI
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-025-002/116
(सुन्दरपुर)
|
3145021000NRG23220620220150141
|
22/06/2022
|
PRAMILA
|
3145021WL022442
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842671
|
|
PRAMILA
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-025-002/118
(सुन्दरपुर)
|
3145021000NRG23220620220150142
|
22/06/2022
|
DHARMENDRA
|
3145021WL022442
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842670
|
|
DHARMENDRA
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-025-002/141
(सुन्दरपुर)
|
3145021000NRG23220620220150145
|
22/06/2022
|
ANIL KUMAR
|
3145021WL022442
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842705
|
|
ANILKUMAR
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-025-002/152
(सुन्दरपुर)
|
3145021000NRG23220620220150146
|
22/06/2022
|
MANOJ
|
3145021WL022442
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842662
|
|
MANOJ
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-025-002/165
(सुन्दरपुर)
|
3145021000NRG23220620220150147
|
22/06/2022
|
ABHISHEK
|
3145021WL022442
|
ABHISHEK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842708
|
|
ABHISHEK
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-025-002/172
(सुन्दरपुर)
|
3145021000NRG23220620220150148
|
22/06/2022
|
Kla devi
|
3145021WL022442
|
Kla devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842667
|
|
Kladevi
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-025-002/199
(सुन्दरपुर)
|
3145021000NRG23220620220150149
|
22/06/2022
|
MAHENDRA
|
3145021WL022442
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842663
|
|
MAHENDRA
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-025-002/199
(सुन्दरपुर)
|
3145021000NRG23220620220150150
|
22/06/2022
|
MANITA
|
3145021WL022442
|
MANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842660
|
|
MANITA
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-025-002/204
(सुन्दरपुर)
|
3145021000NRG23220620220150152
|
22/06/2022
|
KANCHAN
|
3145021WL022442
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842665
|
|
KANCHAN
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-025-002/204
(सुन्दरपुर)
|
3145021000NRG23220620220150151
|
22/06/2022
|
SONU
|
3145021WL022442
|
SONU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842669
|
|
SONU
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-025-002/228
(सुन्दरपुर)
|
3145021000NRG23220620220150153
|
22/06/2022
|
SUBHAM
|
3145021WL022442
|
SUBHAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842704
|
|
SUBHAM
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-025-002/379
(सुन्दरपुर)
|
3145021000NRG23220620220150155
|
22/06/2022
|
CHANDRA
|
3145021WL022442
|
CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842659
|
|
CHANDRA
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-025-002/390
(सुन्दरपुर)
|
3145021000NRG23220620220150156
|
22/06/2022
|
BALENDRA
|
3145021WL022442
|
BALENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842656
|
|
BALENDRA
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-025-002/41
(सुन्दरपुर)
|
3145021000NRG23220620220150160
|
22/06/2022
|
ARJUN PRASAD
|
3145021WL022442
|
ARJUN PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842712
|
|
ARJUNPRASAD
|
()
|
|
54
|
SHANKARGARH
|
UP-45-021-025-002/41
(सुन्दरपुर)
|
3145021000NRG23220620220150161
|
22/06/2022
|
INDRA KALI
|
3145021WL022442
|
INDRA KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842711
|
|
INDRAKALI
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-025-002/432
(सुन्दरपुर)
|
3145021000NRG23220620220150162
|
22/06/2022
|
NAGENDRA
|
3145021WL022442
|
NAGENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842709
|
|
NAGENDRA
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-025-002/69
(सुन्दरपुर)
|
3145021000NRG23220620220150163
|
22/06/2022
|
SAMAY LAL
|
3145021WL022442
|
SAMAY LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842668
|
|
SAMAYLAL
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-025-002/89
(सुन्दरपुर)
|
3145021000NRG23220620220150166
|
22/06/2022
|
SHANTI DEVI
|
3145021WL022442
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842710
|
|
SHANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101388
|
101388
|
|
|
|
|
|
|
|
|
58
|
SHANKARGARH
|
UP-45-021-008-001/863
(मदन पुर)
|
3145021000NRG23220620220150529
|
22/06/2022
|
SHAHBOOB ALI
|
3145021WL022459
|
SHAHBOOB ALI
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842691
|
|
MR SHAHBUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
59
|
SHANKARGARH
|
UP-45-021-008-001/1000
(मदन पुर)
|
3145021000NRG23220620220150501
|
22/06/2022
|
KAIRA
|
3145021WL022459
|
KAIRA
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2563842693
|
|
KAIRA
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-008-001/999
(मदन पुर)
|
3145021000NRG23220620220150548
|
22/06/2022
|
DIPENDRA
|
3145021WL022459
|
DIPENDRA
|
00468
|
UBIN0569437
|
639
|
639
|
Processed
|
29/06/2022
|
|
2563842692
|
|
DIPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175299
|
175299
|
|
|
|
|
|
|
|