|
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
|
TONDARPUR
|
UP-30-030-024-001/488
(HUMANUPUR)
|
3130030000NRG23240120230549863
|
24/01/2023
|
MOTALLI
|
3130030WL037817
|
MOTALLI
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259255774
|
|
MOTALLI
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-024-001/488
(HUMANUPUR)
|
3130030000NRG23240120230549865
|
24/01/2023
|
MOTALLI
|
3130030WL037817
|
MOTALLI
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259255775
|
|
MOTALLI
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-024-001/488
(HUMANUPUR)
|
3130030000NRG23240120230549862
|
24/01/2023
|
RAMBAX
|
3130030WL037817
|
RAMBAX
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259255795
|
|
RAMBAX
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-024-001/488
(HUMANUPUR)
|
3130030000NRG23240120230549864
|
24/01/2023
|
RAMBAX
|
3130030WL037817
|
RAMBAX
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259255794
|
|
RAMBAX
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-024-001/498
(HUMANUPUR)
|
3130030000NRG23240120230549869
|
24/01/2023
|
GYANWATI
|
3130030WL037817
|
GYANWATI
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259255750
|
|
GYANWATI
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-024-001/498
(HUMANUPUR)
|
3130030000NRG23240120230549867
|
24/01/2023
|
GYANWATI
|
3130030WL037817
|
GYANWATI
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259255751
|
|
GYANWATI
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-024-001/498
(HUMANUPUR)
|
3130030000NRG23240120230549866
|
24/01/2023
|
RAKESH
|
3130030WL037817
|
RAKESH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259255772
|
|
RAKESH
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-024-001/498
(HUMANUPUR)
|
3130030000NRG23240120230549868
|
24/01/2023
|
RAKESH
|
3130030WL037817
|
RAKESH
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259255773
|
|
RAKESH
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-024-001/506
(HUMANUPUR)
|
3130030000NRG23240120230549878
|
24/01/2023
|
UDAYPRATAP
|
3130030WL037817
|
UDAYPRATAP
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259255756
|
|
UDAYPRATAP
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-024-001/506
(HUMANUPUR)
|
3130030000NRG23240120230549879
|
24/01/2023
|
UDAYPRATAP
|
3130030WL037817
|
UDAYPRATAP
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259255757
|
|
UDAYPRATAP
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-024-001/520
(HUMANUPUR)
|
3130030000NRG23240120230549883
|
24/01/2023
|
SATYPAL
|
3130030WL037817
|
SATYPAL
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259255787
|
|
SATYPAL
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-024-001/520
(HUMANUPUR)
|
3130030000NRG23240120230549882
|
24/01/2023
|
SATYPAL
|
3130030WL037817
|
SATYPAL
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259255786
|
|
SATYPAL
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-024-001/523
(HUMANUPUR)
|
3130030000NRG23240120230549885
|
24/01/2023
|
MUNISH KUMAR
|
3130030WL037817
|
MUNISH KUMAR
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259255763
|
|
MUNISH KUMAR
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-024-001/523
(HUMANUPUR)
|
3130030000NRG23240120230549884
|
24/01/2023
|
MUNISH KUMAR
|
3130030WL037817
|
MUNISH KUMAR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259255762
|
|
MUNISH KUMAR
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-024-001/546
(HUMANUPUR)
|
3130030000NRG23240120230549887
|
24/01/2023
|
ANJU
|
3130030WL037817
|
ANJU
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259255766
|
|
ANJU
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-024-001/546
(HUMANUPUR)
|
3130030000NRG23240120230549886
|
24/01/2023
|
ANJU
|
3130030WL037817
|
ANJU
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259255767
|
|
ANJU
|
()
|
|
17
|
TONDARPUR
|
UP-30-030-024-001/552
(HUMANUPUR)
|
3130030000NRG23240120230549890
|
24/01/2023
|
ADITY
|
3130030WL037817
|
ADITY
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259255768
|
|
ADITY
|
()
|
|
18
|
TONDARPUR
|
UP-30-030-024-001/552
(HUMANUPUR)
|
3130030000NRG23240120230549891
|
24/01/2023
|
ADITY
|
3130030WL037817
|
ADITY
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259255769
|
|
ADITY
|
()
|
|
19
|
TONDARPUR
|
UP-30-030-024-001/583
(HUMANUPUR)
|
3130030000NRG23240120230549909
|
24/01/2023
|
MANORAMA
|
3130030WL037817
|
MANORAMA
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259255770
|
|
MANORAMA
|
()
|
|
20
|
TONDARPUR
|
UP-30-030-024-001/583
(HUMANUPUR)
|
3130030000NRG23240120230549908
|
24/01/2023
|
MANORAMA
|
3130030WL037817
|
MANORAMA
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259255771
|
|
MANORAMA
|
()
|
|
21
|
TONDARPUR
|
UP-30-030-024-001/584
(HUMANUPUR)
|
3130030000NRG23240120230549911
|
24/01/2023
|
RAM KALI
|
3130030WL037817
|
RAM KALI
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259255801
|
|
RAM KALI
|
()
|
|
22
|
TONDARPUR
|
UP-30-030-024-001/584
(HUMANUPUR)
|
3130030000NRG23240120230549910
|
24/01/2023
|
RAM KALI
|
3130030WL037817
|
RAM KALI
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259255800
|
|
RAM KALI
|
()
|
|
23
|
TONDARPUR
|
UP-30-030-024-001/586
(HUMANUPUR)
|
3130030000NRG23240120230549913
|
24/01/2023
|
RANU
|
3130030WL037817
|
RANU
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259255776
|
|
RANU
|
()
|
|
24
|
TONDARPUR
|
UP-30-030-024-001/586
(HUMANUPUR)
|
3130030000NRG23240120230549912
|
24/01/2023
|
RANU
|
3130030WL037817
|
RANU
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259255777
|
|
RANU
|
()
|
|
25
|
TONDARPUR
|
UP-30-030-024-001/587
(HUMANUPUR)
|
3130030000NRG23240120230549914
|
24/01/2023
|
SHARDA DEVI
|
3130030WL037817
|
SHARDA DEVI
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259255784
|
|
SHARDA DEVI
|
()
|
|
26
|
TONDARPUR
|
UP-30-030-024-001/587
(HUMANUPUR)
|
3130030000NRG23240120230549915
|
24/01/2023
|
SHARDA DEVI
|
3130030WL037817
|
SHARDA DEVI
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259255785
|
|
SHARDA DEVI
|
()
|
|
27
|
TONDARPUR
|
UP-30-030-024-001/591
(HUMANUPUR)
|
3130030000NRG23240120230549926
|
24/01/2023
|
RAM BALI
|
3130030WL037817
|
RAM BALI
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259255804
|
|
RAM BALI
|
()
|
|
28
|
TONDARPUR
|
UP-30-030-024-001/591
(HUMANUPUR)
|
3130030000NRG23240120230549927
|
24/01/2023
|
RAM BALI
|
3130030WL037817
|
RAM BALI
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259255805
|
|
RAM BALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
29
|
TONDARPUR
|
UP-30-030-024-001/547
(HUMANUPUR)
|
3130030000NRG23240120230549888
|
24/01/2023
|
DHARMPAL
|
3130030WL037817
|
DHARMPAL
|
00045
|
BARB0SHADOI
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259255793
|
|
DHARMPAL
|
()
|
|
30
|
TONDARPUR
|
UP-30-030-024-001/547
(HUMANUPUR)
|
3130030000NRG23240120230549889
|
24/01/2023
|
DHARMPAL
|
3130030WL037817
|
DHARMPAL
|
00045
|
BARB0SHADOI
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259255792
|
|
DHARMPAL
|
()
|
|
31
|
TONDARPUR
|
UP-30-030-024-001/554
(HUMANUPUR)
|
3130030000NRG23240120230549894
|
24/01/2023
|
SARVESH
|
3130030WL037817
|
SARVESH
|
00045
|
BARB0SHADOI
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259255791
|
|
SARVESH
|
()
|
|
32
|
TONDARPUR
|
UP-30-030-024-001/554
(HUMANUPUR)
|
3130030000NRG23240120230549892
|
24/01/2023
|
SARVESH
|
3130030WL037817
|
SARVESH
|
00045
|
BARB0SHADOI
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259255790
|
|
SARVESH
|
()
|
|
33
|
TONDARPUR
|
UP-30-030-024-001/554
(HUMANUPUR)
|
3130030000NRG23240120230549893
|
24/01/2023
|
SHYAM LAL
|
3130030WL037817
|
SHYAM LAL
|
00045
|
BARB0SHADOI
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259255789
|
|
SHYAM LAL
|
()
|
|
34
|
TONDARPUR
|
UP-30-030-024-001/554
(HUMANUPUR)
|
3130030000NRG23240120230549895
|
24/01/2023
|
SHYAM LAL
|
3130030WL037817
|
SHYAM LAL
|
00045
|
BARB0SHADOI
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259255788
|
|
SHYAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
35
|
TONDARPUR
|
UP-30-030-024-001/626
(HUMANUPUR)
|
3130030000NRG23240120230549963
|
24/01/2023
|
SEETARANI
|
3130030WL037817
|
SEETARANI
|
00415
|
SBIN0011767
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259255778
|
|
MRS SEETA RANI WO MANOJ KUMAR
|
()
|
|
36
|
TONDARPUR
|
UP-30-030-024-001/626
(HUMANUPUR)
|
3130030000NRG23240120230549962
|
24/01/2023
|
SEETARANI
|
3130030WL037817
|
SEETARANI
|
00415
|
SBIN0011767
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259255779
|
|
MRS SEETA RANI WO MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
37
|
TONDARPUR
|
UP-30-030-024-001/505
(HUMANUPUR)
|
3130030000NRG23240120230549877
|
24/01/2023
|
RAMPRATAP
|
3130030WL037817
|
RAMPRATAP
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259255782
|
|
RAMPRATAP
|
()
|
|
38
|
TONDARPUR
|
UP-30-030-024-001/505
(HUMANUPUR)
|
3130030000NRG23240120230549876
|
24/01/2023
|
RAMPRATAP
|
3130030WL037817
|
RAMPRATAP
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259255783
|
|
RAMPRATAP
|
()
|
|
39
|
TONDARPUR
|
UP-30-030-024-001/557
(HUMANUPUR)
|
3130030000NRG23240120230549901
|
24/01/2023
|
MEERA DEVI
|
3130030WL037817
|
MEERA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259255807
|
|
MEERA DEVI
|
()
|
|
40
|
TONDARPUR
|
UP-30-030-024-001/557
(HUMANUPUR)
|
3130030000NRG23240120230549900
|
24/01/2023
|
MEERA DEVI
|
3130030WL037817
|
MEERA DEVI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259255806
|
|
MEERA DEVI
|
()
|
|
41
|
TONDARPUR
|
UP-30-030-024-001/588
(HUMANUPUR)
|
3130030000NRG23240120230549917
|
24/01/2023
|
PANCHHI DEVI
|
3130030WL037817
|
PANCHHI DEVI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259255798
|
|
PANCHHI DEVI
|
()
|
|
42
|
TONDARPUR
|
UP-30-030-024-001/588
(HUMANUPUR)
|
3130030000NRG23240120230549919
|
24/01/2023
|
PANCHHI DEVI
|
3130030WL037817
|
PANCHHI DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259255799
|
|
PANCHHI DEVI
|
()
|
|
43
|
TONDARPUR
|
UP-30-030-024-001/595
(HUMANUPUR)
|
3130030000NRG23240120230549930
|
24/01/2023
|
MEENA DEVI
|
3130030WL037817
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259255765
|
|
MEENA DEVI
|
()
|
|
44
|
TONDARPUR
|
UP-30-030-024-001/595
(HUMANUPUR)
|
3130030000NRG23240120230549931
|
24/01/2023
|
MEENA DEVI
|
3130030WL037817
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259255764
|
|
MEENA DEVI
|
()
|
|
45
|
TONDARPUR
|
UP-30-030-024-001/603
(HUMANUPUR)
|
3130030000NRG23240120230549935
|
24/01/2023
|
AMRISH KUMAR
|
3130030WL037817
|
AMRISH KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259255753
|
|
AMRISH KUMAR
|
()
|
|
46
|
TONDARPUR
|
UP-30-030-024-001/603
(HUMANUPUR)
|
3130030000NRG23240120230549934
|
24/01/2023
|
AMRISH KUMAR
|
3130030WL037817
|
AMRISH KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259255752
|
|
AMRISH KUMAR
|
()
|
|
47
|
TONDARPUR
|
UP-30-030-024-001/604
(HUMANUPUR)
|
3130030000NRG23240120230549938
|
24/01/2023
|
NEETU DEVI
|
3130030WL037817
|
NEETU DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259255748
|
|
NEETU DEVI
|
()
|
|
48
|
TONDARPUR
|
UP-30-030-024-001/604
(HUMANUPUR)
|
3130030000NRG23240120230549936
|
24/01/2023
|
NEETU DEVI
|
3130030WL037817
|
NEETU DEVI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259255749
|
|
NEETU DEVI
|
()
|
|
49
|
TONDARPUR
|
UP-30-030-024-001/606
(HUMANUPUR)
|
3130030000NRG23240120230549945
|
24/01/2023
|
RAKSHPAL
|
3130030WL037817
|
RAKSHPAL
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259255759
|
|
RAKSHPAL
|
()
|
|
50
|
TONDARPUR
|
UP-30-030-024-001/606
(HUMANUPUR)
|
3130030000NRG23240120230549947
|
24/01/2023
|
RAKSHPAL
|
3130030WL037817
|
RAKSHPAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259255758
|
|
RAKSHPAL
|
()
|
|
51
|
TONDARPUR
|
UP-30-030-024-001/607
(HUMANUPUR)
|
3130030000NRG23240120230549951
|
24/01/2023
|
PUSHPA DEVI
|
3130030WL037817
|
PUSHPA DEVI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259255760
|
|
PUSHPA DEVI
|
()
|
|
52
|
TONDARPUR
|
UP-30-030-024-001/607
(HUMANUPUR)
|
3130030000NRG23240120230549949
|
24/01/2023
|
PUSHPA DEVI
|
3130030WL037817
|
PUSHPA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259255761
|
|
PUSHPA DEVI
|
()
|
|
53
|
TONDARPUR
|
UP-30-030-024-001/607
(HUMANUPUR)
|
3130030000NRG23240120230549948
|
24/01/2023
|
RAM AUTAR
|
3130030WL037817
|
RAM AUTAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259255755
|
|
RAM AUTAR
|
()
|
|
54
|
TONDARPUR
|
UP-30-030-024-001/607
(HUMANUPUR)
|
3130030000NRG23240120230549950
|
24/01/2023
|
RAM AUTAR
|
3130030WL037817
|
RAM AUTAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259255754
|
|
RAM AUTAR
|
()
|
|
55
|
TONDARPUR
|
UP-30-030-024-001/610
(HUMANUPUR)
|
3130030000NRG23240120230549954
|
24/01/2023
|
ANURAG SHUKLA
|
3130030WL037817
|
ANURAG SHUKLA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259255797
|
|
ANURAG SHUKLA
|
()
|
|
56
|
TONDARPUR
|
UP-30-030-024-001/610
(HUMANUPUR)
|
3130030000NRG23240120230549957
|
24/01/2023
|
ANURAG SHUKLA
|
3130030WL037817
|
ANURAG SHUKLA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259255796
|
|
ANURAG SHUKLA
|
()
|
|
57
|
TONDARPUR
|
UP-30-030-024-001/612
(HUMANUPUR)
|
3130030000NRG23240120230549958
|
24/01/2023
|
DEVENDRA SHUKLA
|
3130030WL037817
|
DEVENDRA SHUKLA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259255803
|
|
DEVENDRA SHUKLA
|
()
|
|
58
|
TONDARPUR
|
UP-30-030-024-001/612
(HUMANUPUR)
|
3130030000NRG23240120230549959
|
24/01/2023
|
DEVENDRA SHUKLA
|
3130030WL037817
|
DEVENDRA SHUKLA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259255802
|
|
DEVENDRA SHUKLA
|
()
|
|
59
|
TONDARPUR
|
UP-30-030-024-001/629
(HUMANUPUR)
|
3130030000NRG23240120230549967
|
24/01/2023
|
PEMANI
|
3130030WL037817
|
PEMANI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259255780
|
|
PEMANI
|
()
|
|
60
|
TONDARPUR
|
UP-30-030-024-001/629
(HUMANUPUR)
|
3130030000NRG23240120230549966
|
24/01/2023
|
PEMANI
|
3130030WL037817
|
PEMANI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259255781
|
|
PEMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83070
|
83070
|
|
|
|
|
|
|
|