|
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
|
PATHARDEWA
|
UP-55-018-035-001/316
(KOULA MUNDERA)
|
3155018000NRG23300720220187238
|
30/07/2022
|
AMLA PRASAD
|
3155018WL015706
|
AMLA PRASAD
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881965993
|
|
AMLA PRASAD
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-035-001/324
(KOULA MUNDERA)
|
3155018000NRG23300720220187197
|
30/07/2022
|
BUNIYA DEVI
|
3155018WL015703
|
BUNIYA DEVI
|
00045
|
BARB0DEODEO
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3881965994
|
|
BUNIYA DEVI
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-035-001/384
(KOULA MUNDERA)
|
3155018000NRG23300720220187254
|
30/07/2022
|
Maya Devi
|
3155018WL015708
|
Maya Devi
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881965995
|
|
Maya Devi
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-035-001/414
(KOULA MUNDERA)
|
3155018000NRG23300720220187189
|
30/07/2022
|
NITU KUMARI
|
3155018WL015701
|
NITU KUMARI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881965996
|
|
NITU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
5
|
PATHARDEWA
|
UP-55-018-035-001/322
(KOULA MUNDERA)
|
3155018000NRG23300720220187252
|
30/07/2022
|
JUGUL
|
3155018WL015708
|
JUGUL
|
00048
|
BKID0007037
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881966008
|
|
JUGUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
PATHARDEWA
|
UP-55-018-002-001/233
(BABUPATTI)
|
3155018000NRG23300720220186514
|
30/07/2022
|
IRSHAD
|
3155018WL015669
|
IRSHAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881966026
|
|
IRSHAD
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-002-003/312
(BABUPATTI)
|
3155018000NRG23300720220186516
|
30/07/2022
|
AZAD KHAN
|
3155018WL015669
|
AZAD KHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881965990
|
|
AZAD KHAN
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-002-003/349
(BABUPATTI)
|
3155018000NRG23300720220186518
|
30/07/2022
|
RUBI KHATOON
|
3155018WL015669
|
RUBI KHATOON
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881965988
|
|
RUBI KHATOON
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-002-003/381
(BABUPATTI)
|
3155018000NRG23300720220186519
|
30/07/2022
|
Akbar Ali
|
3155018WL015669
|
Akbar Ali
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881965997
|
|
Akbar Ali
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-002-003/386
(BABUPATTI)
|
3155018000NRG23300720220186520
|
30/07/2022
|
Abdul Rahman
|
3155018WL015669
|
Abdul Rahman
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881965998
|
|
Abdul Rahman
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-035-001/136-D
(KOULA MUNDERA)
|
3155018000NRG23300720220187232
|
30/07/2022
|
PATSIYA
|
3155018WL015706
|
PATSIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881966005
|
|
PATSIYA
|
()
|
|
12
|
PATHARDEWA
|
UP-55-018-035-001/22-A
(KOULA MUNDERA)
|
3155018000NRG23300720220187176
|
30/07/2022
|
RUDAL PRASAD
|
3155018WL015701
|
RUDAL PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881965975
|
|
RUDAL PRASAD
|
()
|
|
13
|
PATHARDEWA
|
UP-55-018-035-001/225
(KOULA MUNDERA)
|
3155018000NRG23300720220187194
|
30/07/2022
|
BIRBAL GUPTA
|
3155018WL015703
|
BIRBAL GUPTA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881966004
|
|
BIRBAL GUPTA
|
()
|
|
14
|
PATHARDEWA
|
UP-55-018-035-001/227
(KOULA MUNDERA)
|
3155018000NRG23300720220187195
|
30/07/2022
|
NIRU DEVI
|
3155018WL015703
|
NIRU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881965978
|
|
NIRU DEVI
|
()
|
|
15
|
PATHARDEWA
|
UP-55-018-035-001/229
(KOULA MUNDERA)
|
3155018000NRG23300720220187196
|
30/07/2022
|
MEERA DEVI
|
3155018WL015703
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881965987
|
|
MEERA DEVI
|
()
|
|
16
|
PATHARDEWA
|
UP-55-018-035-001/243
(KOULA MUNDERA)
|
3155018000NRG23300720220187235
|
30/07/2022
|
Urmila Devi
|
3155018WL015706
|
Urmila Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881965977
|
|
Urmila Devi
|
()
|
|
17
|
PATHARDEWA
|
UP-55-018-035-001/249
(KOULA MUNDERA)
|
3155018000NRG23300720220187236
|
30/07/2022
|
Lilawati Devi
|
3155018WL015706
|
Lilawati Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881965989
|
|
Lilawati Devi
|
()
|
|
18
|
PATHARDEWA
|
UP-55-018-035-001/259
(KOULA MUNDERA)
|
3155018000NRG23300720220187237
|
30/07/2022
|
Lilavati
|
3155018WL015706
|
Lilavati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881965973
|
|
Lilavati
|
()
|
|
19
|
PATHARDEWA
|
UP-55-018-035-001/285
(KOULA MUNDERA)
|
3155018000NRG23300720220187178
|
30/07/2022
|
MIRA DEVI
|
3155018WL015701
|
MIRA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881965976
|
|
MIRA DEVI
|
()
|
|
20
|
PATHARDEWA
|
UP-55-018-035-001/301
(KOULA MUNDERA)
|
3155018000NRG23300720220187250
|
30/07/2022
|
BINDU DEVI
|
3155018WL015708
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881966000
|
|
BINDU DEVI
|
()
|
|
21
|
PATHARDEWA
|
UP-55-018-035-001/316
(KOULA MUNDERA)
|
3155018000NRG23300720220187251
|
30/07/2022
|
Sunita DEvi
|
3155018WL015708
|
Sunita DEvi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881965979
|
|
Sunita DEvi
|
()
|
|
22
|
PATHARDEWA
|
UP-55-018-035-001/325
(KOULA MUNDERA)
|
3155018000NRG23300720220187179
|
30/07/2022
|
JAMUNI DEVI
|
3155018WL015701
|
JAMUNI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881965980
|
|
JAMUNI DEVI
|
()
|
|
23
|
PATHARDEWA
|
UP-55-018-035-001/349
(KOULA MUNDERA)
|
3155018000NRG23300720220187198
|
30/07/2022
|
PRABHAVATI DEVI
|
3155018WL015703
|
PRABHAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881966001
|
|
PRABHAVATI DEVI
|
()
|
|
24
|
PATHARDEWA
|
UP-55-018-035-001/350
(KOULA MUNDERA)
|
3155018000NRG23300720220187239
|
30/07/2022
|
HARIMATI DEVI
|
3155018WL015706
|
HARIMATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881966025
|
|
HARIMATI DEVI
|
()
|
|
25
|
PATHARDEWA
|
UP-55-018-035-001/351
(KOULA MUNDERA)
|
3155018000NRG23300720220187181
|
30/07/2022
|
RAJENDRA GUPTA
|
3155018WL015701
|
RAJENDRA GUPTA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881965999
|
|
RAJENDRA GUPTA
|
()
|
|
26
|
PATHARDEWA
|
UP-55-018-035-001/358
(KOULA MUNDERA)
|
3155018000NRG23300720220187253
|
30/07/2022
|
SARITA DEVI
|
3155018WL015708
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881966006
|
|
SARITA DEVI
|
()
|
|
27
|
PATHARDEWA
|
UP-55-018-035-001/378
(KOULA MUNDERA)
|
3155018000NRG23300720220187182
|
30/07/2022
|
SAKEEM
|
3155018WL015701
|
SAKEEM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881965986
|
|
SAKEEM
|
()
|
|
28
|
PATHARDEWA
|
UP-55-018-035-001/383
(KOULA MUNDERA)
|
3155018000NRG23300720220187184
|
30/07/2022
|
BRAHMA PARSAD
|
3155018WL015701
|
BRAHMA PARSAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881965981
|
|
BRAHMA PARSAD
|
()
|
|
29
|
PATHARDEWA
|
UP-55-018-035-001/385
(KOULA MUNDERA)
|
3155018000NRG23300720220187185
|
30/07/2022
|
SAREETA DEVI
|
3155018WL015701
|
SAREETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881966003
|
|
SAREETA DEVI
|
()
|
|
30
|
PATHARDEWA
|
UP-55-018-035-001/401
(KOULA MUNDERA)
|
3155018000NRG23300720220187256
|
30/07/2022
|
Sadanand Kushwaha
|
3155018WL015708
|
Sadanand Kushwaha
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3881966007
|
No Such Account
|
|
|
|
31
|
PATHARDEWA
|
UP-55-018-035-001/403
(KOULA MUNDERA)
|
3155018000NRG23300720220187258
|
30/07/2022
|
Bhim Gupta
|
3155018WL015708
|
Bhim Gupta
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3881965972
|
No Such Account
|
|
|
|
32
|
PATHARDEWA
|
UP-55-018-035-001/408
(KOULA MUNDERA)
|
3155018000NRG23300720220187261
|
30/07/2022
|
Vimlawati Devi
|
3155018WL015708
|
Vimlawati Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881965983
|
|
Vimlawati Devi
|
()
|
|
33
|
PATHARDEWA
|
UP-55-018-035-001/409
(KOULA MUNDERA)
|
3155018000NRG23300720220187262
|
30/07/2022
|
Raju Prasad
|
3155018WL015708
|
Raju Prasad
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881965974
|
|
Raju Prasad
|
()
|
|
34
|
PATHARDEWA
|
UP-55-018-035-001/410
(KOULA MUNDERA)
|
3155018000NRG23300720220187263
|
30/07/2022
|
Raiysa Khatun
|
3155018WL015708
|
Raiysa Khatun
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881966002
|
|
Raiysa Khatun
|
()
|
|
35
|
PATHARDEWA
|
UP-55-018-035-001/411
(KOULA MUNDERA)
|
3155018000NRG23300720220187264
|
30/07/2022
|
Hasrtun KHatun
|
3155018WL015708
|
Hasrtun KHatun
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881965985
|
|
Hasrtun KHatun
|
()
|
|
36
|
PATHARDEWA
|
UP-55-018-035-001/413
(KOULA MUNDERA)
|
3155018000NRG23300720220187188
|
30/07/2022
|
Yasmin
|
3155018WL015701
|
Yasmin
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3881965991
|
No Such Account
|
|
|
|
37
|
PATHARDEWA
|
UP-55-018-035-001/416
(KOULA MUNDERA)
|
3155018000NRG23300720220187190
|
30/07/2022
|
POONAM DEVI
|
3155018WL015701
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881965982
|
|
POONAM DEVI
|
()
|
|
38
|
PATHARDEWA
|
UP-55-018-035-001/86
(KOULA MUNDERA)
|
3155018000NRG23300720220187203
|
30/07/2022
|
MAJID
|
3155018WL015703
|
MAJID
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881966027
|
|
MAJID
|
()
|
|
39
|
PATHARDEWA
|
UP-55-018-043-001/231
(MALSIKHAS)
|
3155018000NRG23300720220185578
|
30/07/2022
|
Meera Devi
|
3155018WL015583
|
Meera Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3881965984
|
|
Meera Devi
|
()
|
|
40
|
PATHARDEWA
|
UP-55-018-056-001/019
(PAKARI BABU)
|
3155018000NRG23300720220185771
|
30/07/2022
|
Rammsakhi
|
3155018WL015601
|
Rammsakhi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3881965992
|
|
Rammsakhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86265
|
86265
|
|
|
|
|
|
|
|
|
41
|
PATHARDEWA
|
UP-55-018-035-001/130
(KOULA MUNDERA)
|
3155018000NRG23300720220187175
|
30/07/2022
|
AMEENA KHATOON
|
3155018WL015701
|
AMEENA KHATOON
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3881966024
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
42
|
PATHARDEWA
|
UP-55-018-002-003/21
(BABUPATTI)
|
3155018000NRG23300720220186515
|
30/07/2022
|
ABIDA KHATUN
|
3155018WL015669
|
ABIDA KHATUN
|
00415
|
SBIN0009980
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881966011
|
|
MRS ABIDA KHATUN
|
()
|
|
43
|
PATHARDEWA
|
UP-55-018-035-001/379
(KOULA MUNDERA)
|
3155018000NRG23300720220187183
|
30/07/2022
|
RAM PRIT PRASAD BHAGMANI DEVI
|
3155018WL015701
|
RAM PRIT PRASAD BHAGMANI DEVI
|
00415
|
SBIN0009980
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881966009
|
|
RAM PRIT PRASAD
|
()
|
|
44
|
PATHARDEWA
|
UP-55-018-035-001/387
(KOULA MUNDERA)
|
3155018000NRG23300720220187186
|
30/07/2022
|
Suman Devi
|
3155018WL015701
|
Suman Devi
|
00415
|
SBIN0009980
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881966014
|
|
MRS SUMAN DEVI
|
()
|
|
45
|
PATHARDEWA
|
UP-55-018-035-001/404
(KOULA MUNDERA)
|
3155018000NRG23300720220187259
|
30/07/2022
|
REEMA MAURYA
|
3155018WL015708
|
REEMA MAURYA
|
00415
|
SBIN0009980
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881966012
|
|
MRS RIMA MAURYA
|
()
|
|
46
|
PATHARDEWA
|
UP-55-018-035-001/406
(KOULA MUNDERA)
|
3155018000NRG23300720220187260
|
30/07/2022
|
RAMA KANT ARATI DEVI
|
3155018WL015708
|
RAMA KANT ARATI DEVI
|
00415
|
SBIN0009980
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881966010
|
|
MR RAMA KANT
|
()
|
|
47
|
PATHARDEWA
|
UP-55-018-035-001/412
(KOULA MUNDERA)
|
3155018000NRG23300720220187187
|
30/07/2022
|
Vimalavati DEVI
|
3155018WL015701
|
Vimalavati DEVI
|
00415
|
SBIN0009980
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881966013
|
|
MRS VIMALAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
48
|
PATHARDEWA
|
UP-55-018-035-001/258
(KOULA MUNDERA)
|
3155018000NRG23300720220187177
|
30/07/2022
|
Chandrabhan Prasad
|
3155018WL015701
|
Chandrabhan Prasad
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881966018
|
|
MR CHANDRABHAN PRASAD
|
()
|
|
49
|
PATHARDEWA
|
UP-55-018-035-001/334
(KOULA MUNDERA)
|
3155018000NRG23300720220187180
|
30/07/2022
|
RAJKUMARI
|
3155018WL015701
|
RAJKUMARI
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881966015
|
|
MRS RAJKUMARI DEVI WO BHAGELU GUAND
|
()
|
|
50
|
PATHARDEWA
|
UP-55-018-035-001/386
(KOULA MUNDERA)
|
3155018000NRG23300720220187199
|
30/07/2022
|
ANITA DEVI
|
3155018WL015703
|
ANITA DEVI
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881966017
|
|
MRS ANITA DEVI
|
()
|
|
51
|
PATHARDEWA
|
UP-55-018-035-001/400
(KOULA MUNDERA)
|
3155018000NRG23300720220187255
|
30/07/2022
|
Byas Kushwaha
|
3155018WL015708
|
Byas Kushwaha
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881966016
|
|
MR BYAS KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
52
|
PATHARDEWA
|
UP-55-018-035-001/387
(KOULA MUNDERA)
|
3155018000NRG23300720220187200
|
30/07/2022
|
DHARMENDRA KUSHWAHA
|
3155018WL015703
|
DHARMENDRA KUSHWAHA
|
00415
|
SBIN0016602
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881966019
|
|
MR DHARMENDRA KUSHWAHA
|
()
|
|
53
|
PATHARDEWA
|
UP-55-018-035-001/402
(KOULA MUNDERA)
|
3155018000NRG23300720220187257
|
30/07/2022
|
Santosh Kushwaha
|
3155018WL015708
|
Santosh Kushwaha
|
00415
|
SBIN0016602
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881966020
|
|
MR SANTOSH KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
54
|
PATHARDEWA
|
UP-55-018-085-001/024
(SUNDAR PUR)
|
3155018000NRG23300720220185773
|
30/07/2022
|
RAJKUMARI
|
3155018WL015603
|
RAJKUMARI
|
00468
|
UBIN0821241
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3881966021
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
55
|
PATHARDEWA
|
UP-55-018-002-003/340
(BABUPATTI)
|
3155018000NRG23300720220186517
|
30/07/2022
|
JEERA
|
3155018WL015669
|
JEERA
|
00468
|
UBIN0829595
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881966022
|
|
JEERA
|
()
|
|
56
|
PATHARDEWA
|
UP-55-018-002-003/397
(BABUPATTI)
|
3155018000NRG23300720220186521
|
30/07/2022
|
Anwari Khatoon
|
3155018WL015669
|
Anwari Khatoon
|
00468
|
UBIN0829595
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881966023
|
|
Anwari Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139389
|
139389
|
|
|
|
|
|
|
|