|
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
|
DESAI DEORIA
|
UP-55-017-022-001/135
(DUMRI EKHLAS)
|
3155017000NRG23230720220173536
|
23/07/2022
|
KALAWATI
|
3155017WL014542
|
KALAWATI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139672
|
|
KALAWATI
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-059-001/447
(SAHAVA)
|
3155017000NRG23230720220173139
|
23/07/2022
|
CHANDRAWATI
|
3155017WL014509
|
CHANDRAWATI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139673
|
|
CHANDRAWATI
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-060-001/396
(Sahodar Patti)
|
3155017000NRG23230720220173100
|
23/07/2022
|
SURYANATH
|
3155017WL014505
|
SURYANATH
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139671
|
|
SURYANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
DESAI DEORIA
|
UP-55-017-019-001/120
(DUBAULI)
|
3155017000NRG23230720220173511
|
23/07/2022
|
SANDIP KUMAR DIVEDI
|
3155017WL014540
|
SANDIP KUMAR DIVEDI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883139693
|
|
SANDIP KUMAR DIVEDI
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-022-001/10
(DUMRI EKHLAS)
|
3155017000NRG23230720220173532
|
23/07/2022
|
PATIRAM
|
3155017WL014542
|
PATIRAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139653
|
|
PATIRAM
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-022-001/120
(DUMRI EKHLAS)
|
3155017000NRG23230720220173533
|
23/07/2022
|
LALA
|
3155017WL014542
|
LALA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139697
|
|
LALA
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-022-001/15
(DUMRI EKHLAS)
|
3155017000NRG23230720220173537
|
23/07/2022
|
SIMA DEVI
|
3155017WL014542
|
SIMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139698
|
|
SIMA DEVI
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-022-001/250
(DUMRI EKHLAS)
|
3155017000NRG23230720220173540
|
23/07/2022
|
SHARDA DEVI
|
3155017WL014542
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139655
|
|
SHARDA DEVI
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-059-001/034
(SAHAVA)
|
3155017000NRG23230720220173124
|
23/07/2022
|
MAHATAM
|
3155017WL014509
|
MAHATAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139650
|
|
MAHATAM
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-059-001/072
(SAHAVA)
|
3155017000NRG23230720220173125
|
23/07/2022
|
ISRAWATI
|
3155017WL014509
|
ISRAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139699
|
|
ISRAWATI
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-059-001/114
(SAHAVA)
|
3155017000NRG23230720220173056
|
23/07/2022
|
GOBARI
|
3155017WL014495
|
GOBARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139649
|
|
GOBARI
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-059-001/243
(SAHAVA)
|
3155017000NRG23230720220173133
|
23/07/2022
|
ANARI DEV
|
3155017WL014509
|
ANARI DEV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139652
|
|
ANARI DEV
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-059-001/308
(SAHAVA)
|
3155017000NRG23230720220173135
|
23/07/2022
|
MAYA DEVI
|
3155017WL014509
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139692
|
|
MAYA DEVI
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-059-001/309
(SAHAVA)
|
3155017000NRG23230720220173136
|
23/07/2022
|
Narendra singh
|
3155017WL014509
|
Narendra singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139690
|
|
Narendra singh
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-059-001/314
(SAHAVA)
|
3155017000NRG23230720220173137
|
23/07/2022
|
BHUPENDRA KUMAR SINGH
|
3155017WL014509
|
BHUPENDRA KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139670
|
|
BHUPENDRA KUMAR SINGH
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-059-001/317
(SAHAVA)
|
3155017000NRG23230720220173059
|
23/07/2022
|
SATYA DEV SINGH
|
3155017WL014495
|
SATYA DEV SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139691
|
|
SATYA DEV SINGH
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-059-001/328
(SAHAVA)
|
3155017000NRG23230720220173061
|
23/07/2022
|
SARASWATI DEVI
|
3155017WL014495
|
SARASWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139651
|
|
SARASWATI DEVI
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-059-001/438
(SAHAVA)
|
3155017000NRG23230720220173063
|
23/07/2022
|
BALCHARAN
|
3155017WL014495
|
BALCHARAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139648
|
|
BALCHARAN
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-059-001/443
(SAHAVA)
|
3155017000NRG23230720220173064
|
23/07/2022
|
SAREOJ DEVI
|
3155017WL014495
|
SAREOJ DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139656
|
|
SAREOJ DEVI
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-059-001/445
(SAHAVA)
|
3155017000NRG23230720220173065
|
23/07/2022
|
SHANTI DEVI
|
3155017WL014495
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139668
|
|
SHANTI DEVI
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-059-001/472
(SAHAVA)
|
3155017000NRG23230720220173070
|
23/07/2022
|
BIMALA
|
3155017WL014495
|
BIMALA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139666
|
|
BIMALA
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-060-001/003
(Sahodar Patti)
|
3155017000NRG23230720220173089
|
23/07/2022
|
MANG
|
3155017WL014505
|
MANG
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139654
|
|
MANG
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-060-001/219
(Sahodar Patti)
|
3155017000NRG23230720220173094
|
23/07/2022
|
KAILASH
|
3155017WL014505
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139695
|
|
KAILASH
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-060-001/376
(Sahodar Patti)
|
3155017000NRG23230720220173099
|
23/07/2022
|
RADIKHA DEVI
|
3155017WL014505
|
RADIKHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139664
|
|
RADIKHA DEVI
|
()
|
|
25
|
DESAI DEORIA
|
UP-55-017-060-001/376
(Sahodar Patti)
|
3155017000NRG23230720220173098
|
23/07/2022
|
RAMBACHAN
|
3155017WL014505
|
RAMBACHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139663
|
|
RAMBACHAN
|
()
|
|
26
|
DESAI DEORIA
|
UP-55-017-060-001/408
(Sahodar Patti)
|
3155017000NRG23230720220173102
|
23/07/2022
|
BABITA DEVI
|
3155017WL014505
|
BABITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139696
|
|
BABITA DEVI
|
()
|
|
27
|
DESAI DEORIA
|
UP-55-017-060-001/408
(Sahodar Patti)
|
3155017000NRG23230720220173101
|
23/07/2022
|
SURENDRA PRATAP SINGH
|
3155017WL014505
|
SURENDRA PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139694
|
|
SURENDRA PRATAP SINGH
|
()
|
|
28
|
DESAI DEORIA
|
UP-55-017-068-001/266
(SONBARSA)
|
3155017000NRG23230720220173485
|
23/07/2022
|
SANGITA DEVI
|
3155017WL014537
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139658
|
|
SANGITA DEVI
|
()
|
|
29
|
DESAI DEORIA
|
UP-55-017-068-001/682
(SONBARSA)
|
3155017000NRG23230720220173488
|
23/07/2022
|
MEENA DEVI
|
3155017WL014537
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139669
|
|
MEENA DEVI
|
()
|
|
30
|
DESAI DEORIA
|
UP-55-017-068-001/764
(SONBARSA)
|
3155017000NRG23230720220173489
|
23/07/2022
|
KAWAR DEVI
|
3155017WL014537
|
KAWAR DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139665
|
|
KAWAR DEVI
|
()
|
|
31
|
DESAI DEORIA
|
UP-55-017-068-001/779
(SONBARSA)
|
3155017000NRG23230720220173490
|
23/07/2022
|
PARVATI DEVI
|
3155017WL014537
|
PARVATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139661
|
|
PARVATI DEVI
|
()
|
|
32
|
DESAI DEORIA
|
UP-55-017-068-001/780
(SONBARSA)
|
3155017000NRG23230720220173491
|
23/07/2022
|
BACHHI DEVI
|
3155017WL014537
|
BACHHI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139657
|
|
BACHHI DEVI
|
()
|
|
33
|
DESAI DEORIA
|
UP-55-017-068-001/793
(SONBARSA)
|
3155017000NRG23230720220173493
|
23/07/2022
|
USHA DEVI
|
3155017WL014537
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139645
|
|
USHA DEVI
|
()
|
|
34
|
DESAI DEORIA
|
UP-55-017-068-001/803
(SONBARSA)
|
3155017000NRG23230720220173494
|
23/07/2022
|
SUNITA DEVI
|
3155017WL014537
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139659
|
|
SUNITA DEVI
|
()
|
|
35
|
DESAI DEORIA
|
UP-55-017-068-001/816
(SONBARSA)
|
3155017000NRG23230720220173495
|
23/07/2022
|
SUSHILA DEVI
|
3155017WL014537
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139646
|
|
SUSHILA DEVI
|
()
|
|
36
|
DESAI DEORIA
|
UP-55-017-068-001/818
(SONBARSA)
|
3155017000NRG23230720220173496
|
23/07/2022
|
KAMLAWATI DEVI
|
3155017WL014537
|
KAMLAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139643
|
|
KAMLAWATI DEVI
|
()
|
|
37
|
DESAI DEORIA
|
UP-55-017-068-001/820
(SONBARSA)
|
3155017000NRG23230720220173497
|
23/07/2022
|
RAM NIWAS
|
3155017WL014537
|
RAM NIWAS
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139642
|
|
RAM NIWAS
|
()
|
|
38
|
DESAI DEORIA
|
UP-55-017-068-001/828
(SONBARSA)
|
3155017000NRG23230720220173498
|
23/07/2022
|
TRILOKI NATH
|
3155017WL014537
|
TRILOKI NATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139667
|
|
TRILOKI NATH
|
()
|
|
39
|
DESAI DEORIA
|
UP-55-017-068-001/838
(SONBARSA)
|
3155017000NRG23230720220173501
|
23/07/2022
|
BASMATI DEVI
|
3155017WL014537
|
BASMATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139647
|
|
BASMATI DEVI
|
()
|
|
40
|
DESAI DEORIA
|
UP-55-017-068-001/839
(SONBARSA)
|
3155017000NRG23230720220173502
|
23/07/2022
|
REKHA DEVI
|
3155017WL014537
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139662
|
|
REKHA DEVI
|
()
|
|
41
|
DESAI DEORIA
|
UP-55-017-068-001/853
(SONBARSA)
|
3155017000NRG23230720220173503
|
23/07/2022
|
SABIHA DEVI
|
3155017WL014537
|
SABIHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139644
|
|
SABIHA DEVI
|
()
|
|
42
|
DESAI DEORIA
|
UP-55-017-068-001/859
(SONBARSA)
|
3155017000NRG23230720220173504
|
23/07/2022
|
RICHA DEVI
|
3155017WL014537
|
RICHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139660
|
|
RICHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99258
|
99258
|
|
|
|
|
|
|
|
|
43
|
DESAI DEORIA
|
UP-55-017-059-001/263
(SAHAVA)
|
3155017000NRG23230720220173134
|
23/07/2022
|
RAMBHA DEVI
|
3155017WL014509
|
RAMBHA DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139689
|
|
RAMBHA DEVI
|
()
|
|
44
|
DESAI DEORIA
|
UP-55-017-059-001/435
(SAHAVA)
|
3155017000NRG23230720220173062
|
23/07/2022
|
SHASHIKALA
|
3155017WL014495
|
SHASHIKALA
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139678
|
|
SHASHIKALA
|
()
|
|
45
|
DESAI DEORIA
|
UP-55-017-059-001/450
(SAHAVA)
|
3155017000NRG23230720220173140
|
23/07/2022
|
ASHA SHARMA
|
3155017WL014509
|
ASHA SHARMA
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139674
|
|
ASHA SHARMA
|
()
|
|
46
|
DESAI DEORIA
|
UP-55-017-059-001/468
(SAHAVA)
|
3155017000NRG23230720220173142
|
23/07/2022
|
PAWAN KUMAR
|
3155017WL014509
|
PAWAN KUMAR
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139675
|
|
PAWAN KUMAR
|
()
|
|
47
|
DESAI DEORIA
|
UP-55-017-068-001/831
(SONBARSA)
|
3155017000NRG23230720220173499
|
23/07/2022
|
DURGESH
|
3155017WL014537
|
DURGESH
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139677
|
|
DURGESH
|
()
|
|
48
|
DESAI DEORIA
|
UP-55-017-068-001/837
(SONBARSA)
|
3155017000NRG23230720220173500
|
23/07/2022
|
PANA DEVI
|
3155017WL014537
|
PANA DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139676
|
|
PANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
49
|
DESAI DEORIA
|
UP-55-017-060-001/358
(Sahodar Patti)
|
3155017000NRG23230720220173097
|
23/07/2022
|
LAKHICHAND
|
3155017WL014505
|
LAKHICHAND
|
00152
|
HDFC0002509
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139688
|
|
LAKHICHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
50
|
DESAI DEORIA
|
UP-55-017-060-001/414
(Sahodar Patti)
|
3155017000NRG23230720220173103
|
23/07/2022
|
UGRASEN SINGH
|
3155017WL014505
|
UGRASEN SINGH
|
00415
|
SBIN0001689
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139679
|
|
MR UGRASEN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
51
|
DESAI DEORIA
|
UP-55-017-059-001/323
(SAHAVA)
|
3155017000NRG23230720220173060
|
23/07/2022
|
PRADYUMAN
|
3155017WL014495
|
PRADYUMAN
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139681
|
|
MR PRADYUMN PRASAD
|
()
|
|
52
|
DESAI DEORIA
|
UP-55-017-059-001/324
(SAHAVA)
|
3155017000NRG23230720220173138
|
23/07/2022
|
KUL BHUSHAN
|
3155017WL014509
|
KUL BHUSHAN
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139685
|
|
MR KUL BHUSHN
|
()
|
|
53
|
DESAI DEORIA
|
UP-55-017-059-001/448
(SAHAVA)
|
3155017000NRG23230720220173066
|
23/07/2022
|
ANGITA
|
3155017WL014495
|
ANGITA
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139684
|
|
MRS ANGITA DEVI
|
()
|
|
54
|
DESAI DEORIA
|
UP-55-017-059-001/461
(SAHAVA)
|
3155017000NRG23230720220173067
|
23/07/2022
|
SHARMILA DEVI
|
3155017WL014495
|
SHARMILA DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139680
|
|
MRS SHARMILA DEVI
|
()
|
|
55
|
DESAI DEORIA
|
UP-55-017-059-001/464
(SAHAVA)
|
3155017000NRG23230720220173068
|
23/07/2022
|
SHIV KUMARI
|
3155017WL014495
|
SHIV KUMARI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139682
|
|
MRS SHIVKUMARI DEVI
|
()
|
|
56
|
DESAI DEORIA
|
UP-55-017-059-001/470
(SAHAVA)
|
3155017000NRG23230720220173069
|
23/07/2022
|
MADHURI TIWARI
|
3155017WL014495
|
MADHURI TIWARI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139683
|
|
MRS MADHURI TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
57
|
DESAI DEORIA
|
UP-55-017-059-001/463
(SAHAVA)
|
3155017000NRG23230720220173141
|
23/07/2022
|
SANJEEV
|
3155017WL014509
|
SANJEEV
|
00468
|
UBIN0555894
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139687
|
|
SANJEEV
|
()
|
|
58
|
DESAI DEORIA
|
UP-55-017-068-001/787
(SONBARSA)
|
3155017000NRG23230720220173492
|
23/07/2022
|
RAJU
|
3155017WL014537
|
RAJU
|
00468
|
UBIN0555894
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883139686
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147822
|
147822
|
|
|
|
|
|
|
|