|
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
|
Jahangir Ganj
|
UP-78-007-027-001/107
(PARSANPUR)
|
3178007000NRG23080720220152729
|
08/07/2022
|
parmila
|
3178007WL010393
|
parmila
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033731
|
|
parmila
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-027-001/11
(PARSANPUR)
|
3178007000NRG23080720220152730
|
08/07/2022
|
INDRKESH
|
3178007WL010393
|
INDRKESH
|
00045
|
BARB0PADUMP
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864033756
|
|
INDRKESH
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-027-001/115
(PARSANPUR)
|
3178007000NRG23080720220152732
|
08/07/2022
|
Sirtaj
|
3178007WL010393
|
Sirtaj
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033753
|
|
Sirtaj
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-027-001/121
(PARSANPUR)
|
3178007000NRG23080720220152735
|
08/07/2022
|
POONAM
|
3178007WL010393
|
POONAM
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033748
|
|
POONAM
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-027-001/123
(PARSANPUR)
|
3178007000NRG23080720220152736
|
08/07/2022
|
NIRMALA
|
3178007WL010393
|
NIRMALA
|
00045
|
BARB0PADUMP
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864033736
|
|
NIRMALA
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-027-001/143
(PARSANPUR)
|
3178007000NRG23080720220152739
|
08/07/2022
|
RAKESH
|
3178007WL010393
|
RAKESH
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033741
|
|
RAKESH
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-027-001/148
(PARSANPUR)
|
3178007000NRG23080720220152741
|
08/07/2022
|
MEERA DEVI
|
3178007WL010393
|
MEERA DEVI
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033730
|
|
MEERA DEVI
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-027-001/152
(PARSANPUR)
|
3178007000NRG23080720220152743
|
08/07/2022
|
PRABHAWATI
|
3178007WL010393
|
PRABHAWATI
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033747
|
|
PRABHAWATI
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-027-001/180
(PARSANPUR)
|
3178007000NRG23080720220152747
|
08/07/2022
|
Urmila
|
3178007WL010393
|
Urmila
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033743
|
|
Urmila
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-027-001/228
(PARSANPUR)
|
3178007000NRG23080720220152758
|
08/07/2022
|
SAKIRA BANO
|
3178007WL010393
|
SAKIRA BANO
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033735
|
|
SAKIRA BANO
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-027-001/23
(PARSANPUR)
|
3178007000NRG23080720220152760
|
08/07/2022
|
ANAND
|
3178007WL010393
|
ANAND
|
00045
|
BARB0PADUMP
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864033754
|
|
ANAND
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-027-001/23
(PARSANPUR)
|
3178007000NRG23080720220152759
|
08/07/2022
|
YASHODA
|
3178007WL010393
|
YASHODA
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033734
|
|
YASHODA
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-027-001/259
(PARSANPUR)
|
3178007000NRG23080720220152761
|
08/07/2022
|
TAJI BUN NISHA
|
3178007WL010393
|
TAJI BUN NISHA
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033760
|
|
TAJI BUN NISHA
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-027-001/260
(PARSANPUR)
|
3178007000NRG23080720220152762
|
08/07/2022
|
MUBARKUN NISHA
|
3178007WL010393
|
MUBARKUN NISHA
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033737
|
|
MUBARKUN NISHA
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-027-001/266
(PARSANPUR)
|
3178007000NRG23080720220152763
|
08/07/2022
|
PUSHPA
|
3178007WL010393
|
PUSHPA
|
00045
|
BARB0PADUMP
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864033732
|
|
PUSHPA
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-027-001/269
(PARSANPUR)
|
3178007000NRG23080720220152764
|
08/07/2022
|
KANTI DEVI
|
3178007WL010393
|
KANTI DEVI
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033750
|
|
KANTI DEVI
|
()
|
|
17
|
Jahangir Ganj
|
UP-78-007-027-001/272
(PARSANPUR)
|
3178007000NRG23080720220152768
|
08/07/2022
|
ANKUR KANUJIYA
|
3178007WL010393
|
ANKUR KANUJIYA
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033751
|
|
ANKUR KANUJIYA
|
()
|
|
18
|
Jahangir Ganj
|
UP-78-007-027-001/277
(PARSANPUR)
|
3178007000NRG23080720220152769
|
08/07/2022
|
ASLAM
|
3178007WL010393
|
ASLAM
|
00045
|
BARB0PADUMP
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864033744
|
|
ASLAM
|
()
|
|
19
|
Jahangir Ganj
|
UP-78-007-027-001/311
(PARSANPUR)
|
3178007000NRG23080720220152771
|
08/07/2022
|
PRABHAT
|
3178007WL010393
|
PRABHAT
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033745
|
|
PRABHAT
|
()
|
|
20
|
Jahangir Ganj
|
UP-78-007-027-001/315
(PARSANPUR)
|
3178007000NRG23080720220152773
|
08/07/2022
|
Suraj
|
3178007WL010393
|
Suraj
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033742
|
|
Suraj
|
()
|
|
21
|
Jahangir Ganj
|
UP-78-007-027-001/370
(PARSANPUR)
|
3178007000NRG23080720220152776
|
08/07/2022
|
Praveen
|
3178007WL010393
|
Praveen
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033746
|
|
Praveen
|
()
|
|
22
|
Jahangir Ganj
|
UP-78-007-027-001/373
(PARSANPUR)
|
3178007000NRG23080720220152777
|
08/07/2022
|
Reeta
|
3178007WL010393
|
Reeta
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033733
|
|
Reeta
|
()
|
|
23
|
Jahangir Ganj
|
UP-78-007-027-001/383
(PARSANPUR)
|
3178007000NRG23080720220152779
|
08/07/2022
|
Kaushilya
|
3178007WL010393
|
Kaushilya
|
00045
|
BARB0PADUMP
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864033729
|
|
Kaushilya
|
()
|
|
24
|
Jahangir Ganj
|
UP-78-007-027-001/385
(PARSANPUR)
|
3178007000NRG23080720220152780
|
08/07/2022
|
Shrinath
|
3178007WL010393
|
Shrinath
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033752
|
|
Shrinath
|
()
|
|
25
|
Jahangir Ganj
|
UP-78-007-027-001/397
(PARSANPUR)
|
3178007000NRG23080720220152785
|
08/07/2022
|
Neha kannaujiya
|
3178007WL010393
|
Neha kannaujiya
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033755
|
|
Neha kannaujiya
|
()
|
|
26
|
Jahangir Ganj
|
UP-78-007-027-001/402
(PARSANPUR)
|
3178007000NRG23080720220152789
|
08/07/2022
|
PARVIND
|
3178007WL010393
|
PARVIND
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033759
|
|
PARVIND
|
()
|
|
27
|
Jahangir Ganj
|
UP-78-007-027-001/403
(PARSANPUR)
|
3178007000NRG23080720220152790
|
08/07/2022
|
YASHVANT
|
3178007WL010393
|
YASHVANT
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033758
|
|
YASHVANT
|
()
|
|
28
|
Jahangir Ganj
|
UP-78-007-027-001/404
(PARSANPUR)
|
3178007000NRG23080720220152791
|
08/07/2022
|
ARUN KUMAR
|
3178007WL010393
|
ARUN KUMAR
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033738
|
|
ARUN KUMAR
|
()
|
|
29
|
Jahangir Ganj
|
UP-78-007-027-001/406
(PARSANPUR)
|
3178007000NRG23080720220152793
|
08/07/2022
|
REENU
|
3178007WL010393
|
REENU
|
00045
|
BARB0PADUMP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864033739
|
|
REENU
|
()
|
|
30
|
Jahangir Ganj
|
UP-78-007-027-001/411
(PARSANPUR)
|
3178007000NRG23080720220152795
|
08/07/2022
|
KANCHAN
|
3178007WL010393
|
KANCHAN
|
00045
|
BARB0PADUMP
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864033740
|
|
KANCHAN
|
()
|
|
31
|
Jahangir Ganj
|
UP-78-007-027-001/53
(PARSANPUR)
|
3178007000NRG23080720220152797
|
08/07/2022
|
PANKAJ
|
3178007WL010393
|
PANKAJ
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033757
|
|
PANKAJ
|
()
|
|
32
|
Jahangir Ganj
|
UP-78-007-027-001/70
(PARSANPUR)
|
3178007000NRG23080720220152798
|
08/07/2022
|
Vikash
|
3178007WL010393
|
Vikash
|
00045
|
BARB0PADUMP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033749
|
|
Vikash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85200
|
85200
|
|
|
|
|
|
|
|
|
33
|
Jahangir Ganj
|
UP-78-007-027-001/115
(PARSANPUR)
|
3178007000NRG23080720220152731
|
08/07/2022
|
SWARAB
|
3178007WL010393
|
SWARAB
|
00045
|
BARB0TENDUV
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864033770
|
|
SWARAB
|
()
|
|
34
|
Jahangir Ganj
|
UP-78-007-027-001/12
(PARSANPUR)
|
3178007000NRG23080720220152733
|
08/07/2022
|
RAMCHANDAR
|
3178007WL010393
|
RAMCHANDAR
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033774
|
|
RAMCHANDAR
|
()
|
|
35
|
Jahangir Ganj
|
UP-78-007-027-001/143
(PARSANPUR)
|
3178007000NRG23080720220152738
|
08/07/2022
|
SUMITRA
|
3178007WL010393
|
SUMITRA
|
00045
|
BARB0TENDUV
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864033775
|
|
SUMITRA
|
()
|
|
36
|
Jahangir Ganj
|
UP-78-007-027-001/151
(PARSANPUR)
|
3178007000NRG23080720220152742
|
08/07/2022
|
NEELAM
|
3178007WL010393
|
NEELAM
|
00045
|
BARB0TENDUV
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864033781
|
|
NEELAM
|
()
|
|
37
|
Jahangir Ganj
|
UP-78-007-027-001/16
(PARSANPUR)
|
3178007000NRG23080720220152745
|
08/07/2022
|
SAVTRI DEVI
|
3178007WL010393
|
SAVTRI DEVI
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033765
|
|
SAVTRI DEVI
|
()
|
|
38
|
Jahangir Ganj
|
UP-78-007-027-001/19
(PARSANPUR)
|
3178007000NRG23080720220152752
|
08/07/2022
|
MANOUTA
|
3178007WL010393
|
MANOUTA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033772
|
|
MANOUTA
|
()
|
|
39
|
Jahangir Ganj
|
UP-78-007-027-001/19
(PARSANPUR)
|
3178007000NRG23080720220152750
|
08/07/2022
|
SHIVVARTI
|
3178007WL010393
|
SHIVVARTI
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033763
|
|
SHIVVARTI
|
()
|
|
40
|
Jahangir Ganj
|
UP-78-007-027-001/19
(PARSANPUR)
|
3178007000NRG23080720220152751
|
08/07/2022
|
SURAJ
|
3178007WL010393
|
SURAJ
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033776
|
|
SURAJ
|
()
|
|
41
|
Jahangir Ganj
|
UP-78-007-027-001/219
(PARSANPUR)
|
3178007000NRG23080720220152756
|
08/07/2022
|
Ajibun nisha
|
3178007WL010393
|
Ajibun nisha
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033779
|
|
Ajibun nisha
|
()
|
|
42
|
Jahangir Ganj
|
UP-78-007-027-001/27
(PARSANPUR)
|
3178007000NRG23080720220152767
|
08/07/2022
|
MEERA DEVI
|
3178007WL010393
|
MEERA DEVI
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864033764
|
|
MEERA DEVI
|
()
|
|
43
|
Jahangir Ganj
|
UP-78-007-027-001/310
(PARSANPUR)
|
3178007000NRG23080720220152770
|
08/07/2022
|
SARITA
|
3178007WL010393
|
SARITA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033773
|
|
SARITA
|
()
|
|
44
|
Jahangir Ganj
|
UP-78-007-027-001/312
(PARSANPUR)
|
3178007000NRG23080720220152772
|
08/07/2022
|
SHASHIKALA
|
3178007WL010393
|
SHASHIKALA
|
00045
|
BARB0TENDUV
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864033782
|
|
SHASHIKALA
|
()
|
|
45
|
Jahangir Ganj
|
UP-78-007-027-001/319
(PARSANPUR)
|
3178007000NRG23080720220152775
|
08/07/2022
|
Sandeep
|
3178007WL010393
|
Sandeep
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033767
|
|
Sandeep
|
()
|
|
46
|
Jahangir Ganj
|
UP-78-007-027-001/382
(PARSANPUR)
|
3178007000NRG23080720220152778
|
08/07/2022
|
Alam
|
3178007WL010393
|
Alam
|
00045
|
BARB0TENDUV
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864033780
|
|
Alam
|
()
|
|
47
|
Jahangir Ganj
|
UP-78-007-027-001/387
(PARSANPUR)
|
3178007000NRG23080720220152781
|
08/07/2022
|
Nasubun nisha
|
3178007WL010393
|
Nasubun nisha
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033766
|
|
Nasubun nisha
|
()
|
|
48
|
Jahangir Ganj
|
UP-78-007-027-001/389
(PARSANPUR)
|
3178007000NRG23080720220152783
|
08/07/2022
|
nirmla
|
3178007WL010393
|
nirmla
|
00045
|
BARB0TENDUV
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864033762
|
|
nirmla
|
()
|
|
49
|
Jahangir Ganj
|
UP-78-007-027-001/4
(PARSANPUR)
|
3178007000NRG23080720220152787
|
08/07/2022
|
SHYAMDULARI
|
3178007WL010393
|
SHYAMDULARI
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864033761
|
|
SHYAMDULARI
|
()
|
|
50
|
Jahangir Ganj
|
UP-78-007-027-001/400
(PARSANPUR)
|
3178007000NRG23080720220152788
|
08/07/2022
|
Bdrun nisha
|
3178007WL010393
|
Bdrun nisha
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033778
|
|
Bdrun nisha
|
()
|
|
51
|
Jahangir Ganj
|
UP-78-007-027-001/405
(PARSANPUR)
|
3178007000NRG23080720220152792
|
08/07/2022
|
RAJU BHARTI
|
3178007WL010393
|
RAJU BHARTI
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033769
|
|
RAJU BHARTI
|
()
|
|
52
|
Jahangir Ganj
|
UP-78-007-027-001/410
(PARSANPUR)
|
3178007000NRG23080720220152794
|
08/07/2022
|
SUBHAGI
|
3178007WL010393
|
SUBHAGI
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033771
|
|
SUBHAGI
|
()
|
|
53
|
Jahangir Ganj
|
UP-78-007-027-001/76
(PARSANPUR)
|
3178007000NRG23080720220152799
|
08/07/2022
|
MAHABOOB
|
3178007WL010393
|
MAHABOOB
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033777
|
|
MAHABOOB
|
()
|
|
54
|
Jahangir Ganj
|
UP-78-007-027-001/8
(PARSANPUR)
|
3178007000NRG23080720220152801
|
08/07/2022
|
SAVITRI
|
3178007WL010393
|
SAVITRI
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033768
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54315
|
54315
|
|
|
|
|
|
|
|
|
55
|
Jahangir Ganj
|
UP-78-007-027-001/170
(PARSANPUR)
|
3178007000NRG23080720220152746
|
08/07/2022
|
GOVIND
|
3178007WL010393
|
GOVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033728
|
|
GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
56
|
Jahangir Ganj
|
UP-78-007-027-001/388
(PARSANPUR)
|
3178007000NRG23080720220152782
|
08/07/2022
|
Lalchand
|
3178007WL010393
|
Lalchand
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033784
|
|
Lalchand
|
()
|
|
57
|
Jahangir Ganj
|
UP-78-007-027-001/9
(PARSANPUR)
|
3178007000NRG23080720220152803
|
08/07/2022
|
SHUBHAWATI
|
3178007WL010393
|
SHUBHAWATI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033785
|
|
SHUBHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
58
|
Jahangir Ganj
|
UP-78-007-027-001/269
(PARSANPUR)
|
3178007000NRG23080720220152765
|
08/07/2022
|
Devi Prasad
|
3178007WL010393
|
Devi Prasad
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033786
|
|
MR DEVIPRASAD
|
()
|
|
59
|
Jahangir Ganj
|
UP-78-007-027-001/317
(PARSANPUR)
|
3178007000NRG23080720220152774
|
08/07/2022
|
Deepack
|
3178007WL010393
|
Deepack
|
00415
|
SBIN0015114
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033787
|
|
MR DEEPAK KANNAUJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
60
|
Jahangir Ganj
|
UP-78-007-027-001/396
(PARSANPUR)
|
3178007000NRG23080720220152784
|
08/07/2022
|
BADREALAM
|
3178007WL010393
|
BADREALAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864033783
|
|
BADREALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157407
|
157407
|
|
|
|
|
|
|
|