|
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
|
BEHJAM
|
UP-28-010-039-002/1000
(HARRAIYA)
|
3128010000NRG23030720220287822
|
07/07/2022
|
URMILA DEVI
|
3128010WL018711
|
URMILA DEVI
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504965
|
|
URMILA DEVI
|
()
|
|
2
|
BEHJAM
|
UP-28-010-039-002/102
(HARRAIYA)
|
3128010000NRG23030720220287824
|
07/07/2022
|
RAKESH KUMAR
|
3128010WL018711
|
RAKESH KUMAR
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504970
|
|
RAKESH KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-039-002/1034
(HARRAIYA)
|
3128010000NRG23030720220287831
|
07/07/2022
|
SHWAMI DAYAL
|
3128010WL018711
|
SHWAMI DAYAL
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504916
|
|
SHWAMI DAYAL
|
()
|
|
4
|
BEHJAM
|
UP-28-010-039-002/1110
(HARRAIYA)
|
3128010000NRG23030720220287835
|
07/07/2022
|
SHRVAN KUMAR
|
3128010WL018711
|
SHRVAN KUMAR
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504971
|
|
SHRVAN KUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-039-002/1212
(HARRAIYA)
|
3128010000NRG23030720220287844
|
07/07/2022
|
BASANT KUMAR
|
3128010WL018711
|
BASANT KUMAR
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504918
|
|
BASANT KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-039-002/1223
(HARRAIYA)
|
3128010000NRG23030720220287847
|
07/07/2022
|
POOJA DEVI
|
3128010WL018711
|
POOJA DEVI
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504920
|
|
POOJA DEVI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-039-002/165
(HARRAIYA)
|
3128010000NRG23030720220287853
|
07/07/2022
|
Rajesh
|
3128010WL018711
|
Rajesh
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504917
|
|
Rajesh
|
()
|
|
8
|
BEHJAM
|
UP-28-010-039-002/321
(HARRAIYA)
|
3128010000NRG23030720220287857
|
07/07/2022
|
REETA DEVI
|
3128010WL018711
|
REETA DEVI
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504915
|
|
REETA DEVI
|
()
|
|
9
|
BEHJAM
|
UP-28-010-039-002/33
(HARRAIYA)
|
3128010000NRG23030720220287858
|
07/07/2022
|
RAJ KUMAR
|
3128010WL018711
|
RAJ KUMAR
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504914
|
|
RAJ KUMAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-039-002/37
(HARRAIYA)
|
3128010000NRG23030720220287861
|
07/07/2022
|
KHUSHI RAM
|
3128010WL018711
|
KHUSHI RAM
|
00045
|
BARB0NEEMGA
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866504912
|
|
KHUSHI RAM
|
()
|
|
11
|
BEHJAM
|
UP-28-010-039-002/47
(HARRAIYA)
|
3128010000NRG23030720220287866
|
07/07/2022
|
SOBARAN
|
3128010WL018711
|
SOBARAN
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504969
|
|
SOBARAN
|
()
|
|
12
|
BEHJAM
|
UP-28-010-039-002/80
(HARRAIYA)
|
3128010000NRG23030720220287871
|
07/07/2022
|
GOBARDHAN
|
3128010WL018711
|
GOBARDHAN
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504913
|
|
GOBARDHAN
|
()
|
|
13
|
BEHJAM
|
UP-28-010-039-002/888
(HARRAIYA)
|
3128010000NRG23030720220287875
|
07/07/2022
|
KARIN DEVI
|
3128010WL018711
|
KARIN DEVI
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504967
|
|
KARIN DEVI
|
()
|
|
14
|
BEHJAM
|
UP-28-010-039-002/895
(HARRAIYA)
|
3128010000NRG23030720220287876
|
07/07/2022
|
SANDEEP KUMAR
|
3128010WL018711
|
SANDEEP KUMAR
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504966
|
|
SANDEEP KUMAR
|
()
|
|
15
|
BEHJAM
|
UP-28-010-039-002/959
(HARRAIYA)
|
3128010000NRG23030720220287888
|
07/07/2022
|
VINOD KUMAR
|
3128010WL018711
|
VINOD KUMAR
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504968
|
|
VINOD KUMAR
|
()
|
|
16
|
BEHJAM
|
UP-28-010-039-002/970
(HARRAIYA)
|
3128010000NRG23030720220287891
|
07/07/2022
|
RAM SINGH
|
3128010WL018711
|
RAM SINGH
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504964
|
|
RAM SINGH
|
()
|
|
17
|
BEHJAM
|
UP-28-010-039-002/988
(HARRAIYA)
|
3128010000NRG23030720220287892
|
07/07/2022
|
CHANDAN
|
3128010WL018711
|
CHANDAN
|
00045
|
BARB0NEEMGA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504919
|
|
CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
18
|
BEHJAM
|
UP-28-010-039-002/1157
(HARRAIYA)
|
3128010000NRG23030720220287841
|
07/07/2022
|
DHIRANDR KUMAR
|
3128010WL018711
|
DHIRANDR KUMAR
|
00045
|
BARB0SISAWA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504963
|
|
DHIRANDR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
19
|
BEHJAM
|
UP-28-010-039-002/1020
(HARRAIYA)
|
3128010000NRG23030720220287825
|
07/07/2022
|
RAKESH KUMAR
|
3128010WL018711
|
RAKESH KUMAR
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504933
|
|
RAKESH KUMAR
|
()
|
|
20
|
BEHJAM
|
UP-28-010-039-002/1020
(HARRAIYA)
|
3128010000NRG23030720220287826
|
07/07/2022
|
SHANKAR LAL
|
3128010WL018711
|
SHANKAR LAL
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504961
|
|
SHANKAR LAL
|
()
|
|
21
|
BEHJAM
|
UP-28-010-039-002/1025
(HARRAIYA)
|
3128010000NRG23030720220287827
|
07/07/2022
|
RAMADHEN
|
3128010WL018711
|
RAMADHEN
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504949
|
|
RAMADHEN
|
()
|
|
22
|
BEHJAM
|
UP-28-010-039-002/1030
(HARRAIYA)
|
3128010000NRG23030720220287828
|
07/07/2022
|
SHIV KUMAR
|
3128010WL018711
|
SHIV KUMAR
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504950
|
|
SHIV KUMAR
|
()
|
|
23
|
BEHJAM
|
UP-28-010-039-002/1031
(HARRAIYA)
|
3128010000NRG23030720220287829
|
07/07/2022
|
SHIV PRASAD
|
3128010WL018711
|
SHIV PRASAD
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504945
|
|
SHIV PRASAD
|
()
|
|
24
|
BEHJAM
|
UP-28-010-039-002/1033
(HARRAIYA)
|
3128010000NRG23030720220287830
|
07/07/2022
|
SHRI KRISHNA
|
3128010WL018711
|
SHRI KRISHNA
|
00176
|
IDIB000B712
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866504940
|
|
SHRI KRISHNA
|
()
|
|
25
|
BEHJAM
|
UP-28-010-039-002/1086
(HARRAIYA)
|
3128010000NRG23030720220287833
|
07/07/2022
|
PUJA DEVI
|
3128010WL018711
|
PUJA DEVI
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504942
|
|
PUJA DEVI
|
()
|
|
26
|
BEHJAM
|
UP-28-010-039-002/1094
(HARRAIYA)
|
3128010000NRG23030720220287834
|
07/07/2022
|
AJAY KUMAR
|
3128010WL018711
|
AJAY KUMAR
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504947
|
|
AJAY KUMAR
|
()
|
|
27
|
BEHJAM
|
UP-28-010-039-002/1214
(HARRAIYA)
|
3128010000NRG23030720220287845
|
07/07/2022
|
CHOTKANNI
|
3128010WL018711
|
CHOTKANNI
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504936
|
|
CHOTKANNI
|
()
|
|
28
|
BEHJAM
|
UP-28-010-039-002/149
(HARRAIYA)
|
3128010000NRG23030720220287851
|
07/07/2022
|
ISWARDEEN
|
3128010WL018711
|
ISWARDEEN
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504939
|
|
ISWARDEEN
|
()
|
|
29
|
BEHJAM
|
UP-28-010-039-002/376-A
(HARRAIYA)
|
3128010000NRG23030720220287862
|
07/07/2022
|
RINKU
|
3128010WL018711
|
RINKU
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504937
|
|
RINKU
|
()
|
|
30
|
BEHJAM
|
UP-28-010-039-002/45
(HARRAIYA)
|
3128010000NRG23030720220287865
|
07/07/2022
|
SUNEETA DEVI
|
3128010WL018711
|
SUNEETA DEVI
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504946
|
|
SUNEETA DEVI
|
()
|
|
31
|
BEHJAM
|
UP-28-010-039-002/48
(HARRAIYA)
|
3128010000NRG23030720220287867
|
07/07/2022
|
MISHRI
|
3128010WL018711
|
MISHRI
|
00176
|
IDIB000B712
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866504935
|
|
MISHRI
|
()
|
|
32
|
BEHJAM
|
UP-28-010-039-002/50
(HARRAIYA)
|
3128010000NRG23030720220287869
|
07/07/2022
|
ARCHANA
|
3128010WL018711
|
ARCHANA
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504944
|
|
ARCHANA
|
()
|
|
33
|
BEHJAM
|
UP-28-010-039-002/902
(HARRAIYA)
|
3128010000NRG23030720220287878
|
07/07/2022
|
ANKIT KUAMR
|
3128010WL018711
|
ANKIT KUAMR
|
00176
|
IDIB000B712
|
852
|
852
|
Rejected
|
11/08/2022
|
|
3866504934
|
No Such Account
|
|
|
|
34
|
BEHJAM
|
UP-28-010-039-002/917
(HARRAIYA)
|
3128010000NRG23030720220287882
|
07/07/2022
|
BRAJESH
|
3128010WL018711
|
BRAJESH
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504938
|
|
BRAJESH
|
()
|
|
35
|
BEHJAM
|
UP-28-010-039-002/941
(HARRAIYA)
|
3128010000NRG23030720220287884
|
07/07/2022
|
SURYA BALI
|
3128010WL018711
|
SURYA BALI
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504943
|
|
SURYA BALI
|
()
|
|
36
|
BEHJAM
|
UP-28-010-039-002/943
(HARRAIYA)
|
3128010000NRG23030720220287886
|
07/07/2022
|
AMBUJ KUMAR
|
3128010WL018711
|
AMBUJ KUMAR
|
00176
|
IDIB000B712
|
852
|
852
|
Rejected
|
11/08/2022
|
|
3866504951
|
No Such Account
|
|
|
|
37
|
BEHJAM
|
UP-28-010-039-002/948
(HARRAIYA)
|
3128010000NRG23030720220287887
|
07/07/2022
|
KAUSHAL KISHOR
|
3128010WL018711
|
KAUSHAL KISHOR
|
00176
|
IDIB000B712
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504941
|
|
KAUSHAL KISHOR
|
()
|
|
38
|
BEHJAM
|
UP-28-010-039-002/96
(HARRAIYA)
|
3128010000NRG23030720220287889
|
07/07/2022
|
JABIR ALI
|
3128010WL018711
|
JABIR ALI
|
00176
|
IDIB000B712
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866504948
|
|
JABIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
39
|
BEHJAM
|
UP-28-010-039-002/1000
(HARRAIYA)
|
3128010000NRG23030720220287823
|
07/07/2022
|
DHEERJ KUMAR
|
3128010WL018711
|
DHEERJ KUMAR
|
00354
|
PUNB0113600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504952
|
|
DHEERJ KUMAR
|
()
|
|
40
|
BEHJAM
|
UP-28-010-039-002/1128
(HARRAIYA)
|
3128010000NRG23030720220287837
|
07/07/2022
|
sanjeev kumar
|
3128010WL018711
|
sanjeev kumar
|
00354
|
PUNB0113600
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866504953
|
|
sanjeev kumar
|
()
|
|
41
|
BEHJAM
|
UP-28-010-039-002/1208
(HARRAIYA)
|
3128010000NRG23030720220287842
|
07/07/2022
|
ANEETA DEVI
|
3128010WL018711
|
ANEETA DEVI
|
00354
|
PUNB0113600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504957
|
|
ANEETA DEVI
|
()
|
|
42
|
BEHJAM
|
UP-28-010-039-002/190
(HARRAIYA)
|
3128010000NRG23030720220287854
|
07/07/2022
|
PUSHAPA
|
3128010WL018711
|
PUSHAPA
|
00354
|
PUNB0113600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866504954
|
|
PUSHAPA
|
()
|
|
43
|
BEHJAM
|
UP-28-010-039-002/88
(HARRAIYA)
|
3128010000NRG23030720220287873
|
07/07/2022
|
RAM RANI
|
3128010WL018711
|
RAM RANI
|
00354
|
PUNB0113600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504955
|
|
RAM RANI
|
()
|
|
44
|
BEHJAM
|
UP-28-010-039-002/914
(HARRAIYA)
|
3128010000NRG23030720220287880
|
07/07/2022
|
SOMVATI
|
3128010WL018711
|
SOMVATI
|
00354
|
PUNB0113600
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866504956
|
|
SOMVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
45
|
BEHJAM
|
UP-28-010-039-002/1110
(HARRAIYA)
|
3128010000NRG23030720220287836
|
07/07/2022
|
GEETA DEVI
|
3128010WL018711
|
GEETA DEVI
|
00354
|
PUNB0113700
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504958
|
|
GEETA DEVI
|
()
|
|
46
|
BEHJAM
|
UP-28-010-039-002/940-A
(HARRAIYA)
|
3128010000NRG23030720220287883
|
07/07/2022
|
shiv ram
|
3128010WL018711
|
shiv ram
|
00354
|
PUNB0113700
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504960
|
|
shiv ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
47
|
BEHJAM
|
UP-28-010-039-002/885
(HARRAIYA)
|
3128010000NRG23030720220287874
|
07/07/2022
|
INDAL
|
3128010WL018711
|
INDAL
|
00354
|
PUNB0115100
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866504959
|
|
INDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
48
|
BEHJAM
|
UP-28-010-039-002/1082
(HARRAIYA)
|
3128010000NRG23030720220287832
|
07/07/2022
|
POOJA DEVI
|
3128010WL018711
|
POOJA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866504931
|
|
POOJA DEVI
|
()
|
|
49
|
BEHJAM
|
UP-28-010-039-002/1129
(HARRAIYA)
|
3128010000NRG23030720220287838
|
07/07/2022
|
yashpal
|
3128010WL018711
|
yashpal
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3866504932
|
|
yashpal
|
()
|
|
50
|
BEHJAM
|
UP-28-010-039-002/1131
(HARRAIYA)
|
3128010000NRG23030720220287839
|
07/07/2022
|
ful mati
|
3128010WL018711
|
ful mati
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866504929
|
|
ful mati
|
()
|
|
51
|
BEHJAM
|
UP-28-010-039-002/1155
(HARRAIYA)
|
3128010000NRG23030720220287840
|
07/07/2022
|
HARIOM
|
3128010WL018711
|
HARIOM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866504923
|
|
HARIOM
|
()
|
|
52
|
BEHJAM
|
UP-28-010-039-002/1212
(HARRAIYA)
|
3128010000NRG23030720220287843
|
07/07/2022
|
CHHOTI DEVI
|
3128010WL018711
|
CHHOTI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866504926
|
|
CHHOTI DEVI
|
()
|
|
53
|
BEHJAM
|
UP-28-010-039-002/1214
(HARRAIYA)
|
3128010000NRG23030720220287846
|
07/07/2022
|
LALTA PRASAD
|
3128010WL018711
|
LALTA PRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866504925
|
|
LALTA PRASAD
|
()
|
|
54
|
BEHJAM
|
UP-28-010-039-002/1223
(HARRAIYA)
|
3128010000NRG23030720220287848
|
07/07/2022
|
SUNEEL KUMAR
|
3128010WL018711
|
SUNEEL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866504922
|
|
SUNEEL KUMAR
|
()
|
|
55
|
BEHJAM
|
UP-28-010-039-002/33
(HARRAIYA)
|
3128010000NRG23030720220287859
|
07/07/2022
|
NEELAM DEVI
|
3128010WL018711
|
NEELAM DEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3866504927
|
|
NEELAM DEVI
|
()
|
|
56
|
BEHJAM
|
UP-28-010-039-002/9
(HARRAIYA)
|
3128010000NRG23030720220287877
|
07/07/2022
|
raghunandan
|
3128010WL018711
|
raghunandan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3866504921
|
No Such Account
|
|
|
|
57
|
BEHJAM
|
UP-28-010-039-002/914
(HARRAIYA)
|
3128010000NRG23030720220287879
|
07/07/2022
|
SANJEEV
|
3128010WL018711
|
SANJEEV
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866504924
|
|
SANJEEV
|
()
|
|
58
|
BEHJAM
|
UP-28-010-039-002/917
(HARRAIYA)
|
3128010000NRG23030720220287881
|
07/07/2022
|
RAMAKANT
|
3128010WL018711
|
RAMAKANT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866504930
|
|
RAMAKANT
|
()
|
|
59
|
BEHJAM
|
UP-28-010-039-002/941
(HARRAIYA)
|
3128010000NRG23030720220287885
|
07/07/2022
|
REENA DEVI
|
3128010WL018711
|
REENA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866504928
|
|
REENA DEVI
|
()
|
|
60
|
BEHJAM
|
UP-28-010-039-002/970
(HARRAIYA)
|
3128010000NRG23030720220287890
|
07/07/2022
|
DATARAM
|
3128010WL018711
|
DATARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866504962
|
|
DATARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83070
|
83070
|
|
|
|
|
|
|
|