|
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
|
DHATA
|
UP-43-013-006-001/17
(ANDMAU)
|
3143013000NRG23150620220065545
|
15/06/2022
|
NIKKI
|
3143013WL008685
|
NIKKI
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870231
|
|
NIKKI
|
()
|
|
2
|
DHATA
|
UP-43-013-006-001/42806
(ANDMAU)
|
3143013000NRG23150620220065549
|
15/06/2022
|
GEETA DEVI
|
3143013WL008685
|
GEETA DEVI
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870210
|
|
GEETADEVI
|
()
|
|
3
|
DHATA
|
UP-43-013-012-001/1
(BRAICHA)
|
3143013000NRG23150620220064290
|
15/06/2022
|
VIPUL KUMAR
|
3143013WL008622
|
VIPUL KUMAR
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870230
|
|
VIPULKUMAR
|
()
|
|
4
|
DHATA
|
UP-43-013-012-001/15855
(BRAICHA)
|
3143013000NRG23150620220064297
|
15/06/2022
|
SURSATI
|
3143013WL008622
|
SURSATI
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870208
|
|
SURSATI
|
()
|
|
5
|
DHATA
|
UP-43-013-012-001/45168
(BRAICHA)
|
3143013000NRG23150620220064303
|
15/06/2022
|
SHAKUN DEVI
|
3143013WL008622
|
SHAKUN DEVI
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870207
|
|
SHAKUNDEVI
|
()
|
|
6
|
DHATA
|
UP-43-013-012-001/45169
(BRAICHA)
|
3143013000NRG23150620220064304
|
15/06/2022
|
SUMAN DEVI
|
3143013WL008622
|
SUMAN DEVI
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870209
|
|
SUMANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
DHATA
|
UP-43-013-009-001/428
(AJRAULEE)
|
3143013000NRG23150620220065307
|
15/06/2022
|
GANDIA
|
3143013WL008677
|
GANDIA
|
00045
|
BARB0DHATAX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2447870228
|
|
GANDIA
|
()
|
|
8
|
DHATA
|
UP-43-013-015-001/5590
(BELAEE)
|
3143013000NRG23150620220065612
|
15/06/2022
|
RAJNI
|
3143013WL008691
|
RAJNI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870213
|
|
RAJNI
|
()
|
|
9
|
DHATA
|
UP-43-013-015-001/5595
(BELAEE)
|
3143013000NRG23150620220065614
|
15/06/2022
|
RANJEET
|
3143013WL008691
|
RANJEET
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870211
|
|
RANJEET
|
()
|
|
10
|
DHATA
|
UP-43-013-015-001/5596
(BELAEE)
|
3143013000NRG23150620220065615
|
15/06/2022
|
RAJESH SINGH
|
3143013WL008691
|
RAJESH SINGH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870229
|
|
RAJESHSINGH
|
()
|
|
11
|
DHATA
|
UP-43-013-015-001/5627
(BELAEE)
|
3143013000NRG23150620220065616
|
15/06/2022
|
NIRANJAN
|
3143013WL008691
|
NIRANJAN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870212
|
|
NIRANJAN
|
()
|
|
12
|
DHATA
|
UP-43-013-015-001/5628
(BELAEE)
|
3143013000NRG23150620220065617
|
15/06/2022
|
URMILA DEVI
|
3143013WL008691
|
URMILA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870214
|
|
URMILADEVI
|
()
|
|
13
|
DHATA
|
UP-43-013-015-001/5636
(BELAEE)
|
3143013000NRG23150620220065618
|
15/06/2022
|
SHAILENDRA KUMAR
|
3143013WL008691
|
SHAILENDRA KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870215
|
|
SHAILENDRAKUMAR
|
()
|
|
14
|
DHATA
|
UP-43-013-022-001/201
(DEVRAR)
|
3143013000NRG23150620220065622
|
15/06/2022
|
TEJI LAL
|
3143013WL008692
|
TEJI LAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870216
|
|
TEJILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
15
|
DHATA
|
UP-43-013-024-001/9165-A
(GHARVASEEPUR)
|
3143013000NRG23150620220065130
|
15/06/2022
|
NEERAJ SINGH
|
3143013WL008668
|
NEERAJ SINGH
|
00045
|
BARB0SHIVPU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870219
|
|
NEERAJSINGH
|
()
|
|
16
|
DHATA
|
UP-43-013-024-001/9181
(GHARVASEEPUR)
|
3143013000NRG23150620220065131
|
15/06/2022
|
SHASHI KUMAR
|
3143013WL008668
|
SHASHI KUMAR
|
00045
|
BARB0SHIVPU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870217
|
|
SHASHIKUMAR
|
()
|
|
17
|
DHATA
|
UP-43-013-041-001/47778-B
(KOT)
|
3143013000NRG23150620220065380
|
15/06/2022
|
GULJARIYA
|
3143013WL008681
|
GULJARIYA
|
00045
|
BARB0SHIVPU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870227
|
|
GULJARIYA
|
()
|
|
18
|
DHATA
|
UP-43-013-041-001/48511
(KOT)
|
3143013000NRG23150620220065391
|
15/06/2022
|
RAM BARAN
|
3143013WL008681
|
RAM BARAN
|
00045
|
BARB0SHIVPU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870218
|
|
RAMBARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
19
|
DHATA
|
UP-43-013-006-001/129
(ANDMAU)
|
3143013000NRG23150620220065543
|
15/06/2022
|
NARENDRA KUMAR
|
3143013WL008685
|
NARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870205
|
|
NARENDRAKUMAR
|
()
|
|
20
|
DHATA
|
UP-43-013-006-001/171
(ANDMAU)
|
3143013000NRG23150620220065546
|
15/06/2022
|
SUKHRANI
|
3143013WL008685
|
SUKHRANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870243
|
|
SUKHRANI
|
()
|
|
21
|
DHATA
|
UP-43-013-006-001/201
(ANDMAU)
|
3143013000NRG23150620220065547
|
15/06/2022
|
RADHESYAM SINGH
|
3143013WL008685
|
RADHESYAM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870203
|
|
RADHESYAMSINGH
|
()
|
|
22
|
DHATA
|
UP-43-013-006-001/42796
(ANDMAU)
|
3143013000NRG23150620220065548
|
15/06/2022
|
SHRAVAN KUMAR
|
3143013WL008685
|
SHRAVAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870247
|
|
SHRAVANKUMAR
|
()
|
|
23
|
DHATA
|
UP-43-013-006-001/42948
(ANDMAU)
|
3143013000NRG23150620220065550
|
15/06/2022
|
Saddam husain
|
3143013WL008685
|
Saddam husain
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870206
|
|
Saddamhusain
|
()
|
|
24
|
DHATA
|
UP-43-013-006-001/42959
(ANDMAU)
|
3143013000NRG23150620220065551
|
15/06/2022
|
RANJEET SINGH
|
3143013WL008685
|
RANJEET SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870204
|
|
RANJEETSINGH
|
()
|
|
25
|
DHATA
|
UP-43-013-006-001/42962
(ANDMAU)
|
3143013000NRG23150620220065552
|
15/06/2022
|
SHOBHA DEVI
|
3143013WL008685
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870232
|
|
SHOBHADEVI
|
()
|
|
26
|
DHATA
|
UP-43-013-009-001/42
(AJRAULEE)
|
3143013000NRG23150620220065306
|
15/06/2022
|
CHHEDDU
|
3143013WL008677
|
CHHEDDU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2447870235
|
|
CHHEDDU
|
()
|
|
27
|
DHATA
|
UP-43-013-012-001/15791
(BRAICHA)
|
3143013000NRG23150620220064293
|
15/06/2022
|
NANKI
|
3143013WL008622
|
NANKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870244
|
|
NANKI
|
()
|
|
28
|
DHATA
|
UP-43-013-012-001/15849
(BRAICHA)
|
3143013000NRG23150620220064295
|
15/06/2022
|
SHOBHA DEVI
|
3143013WL008622
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870250
|
|
SHOBHADEVI
|
()
|
|
29
|
DHATA
|
UP-43-013-012-001/15851
(BRAICHA)
|
3143013000NRG23150620220064296
|
15/06/2022
|
ANEETA
|
3143013WL008622
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870245
|
|
ANEETA
|
()
|
|
30
|
DHATA
|
UP-43-013-012-001/15866
(BRAICHA)
|
3143013000NRG23150620220064299
|
15/06/2022
|
GEETA
|
3143013WL008622
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870246
|
|
GEETA
|
()
|
|
31
|
DHATA
|
UP-43-013-012-001/45102
(BRAICHA)
|
3143013000NRG23150620220064301
|
15/06/2022
|
JAGMOHAN
|
3143013WL008622
|
JAGMOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870248
|
|
JAGMOHAN
|
()
|
|
32
|
DHATA
|
UP-43-013-012-001/45164
(BRAICHA)
|
3143013000NRG23150620220064302
|
15/06/2022
|
RAMDEEN
|
3143013WL008622
|
RAMDEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870241
|
|
RAMDEEN
|
()
|
|
33
|
DHATA
|
UP-43-013-012-001/45172
(BRAICHA)
|
3143013000NRG23150620220064305
|
15/06/2022
|
RAKESH
|
3143013WL008622
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870242
|
|
RAKESH
|
()
|
|
34
|
DHATA
|
UP-43-013-012-001/45275
(BRAICHA)
|
3143013000NRG23150620220064308
|
15/06/2022
|
SUSHEEL KUMAR
|
3143013WL008622
|
SUSHEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870249
|
|
SUSHEELKUMAR
|
()
|
|
35
|
DHATA
|
UP-43-013-022-001/124
(DEVRAR)
|
3143013000NRG23150620220065620
|
15/06/2022
|
RAMESH
|
3143013WL008692
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870236
|
|
RAMESH
|
()
|
|
36
|
DHATA
|
UP-43-013-022-001/189
(DEVRAR)
|
3143013000NRG23150620220065621
|
15/06/2022
|
JAGJEET
|
3143013WL008692
|
JAGJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870237
|
|
JAGJEET
|
()
|
|
37
|
DHATA
|
UP-43-013-022-001/300-A
(DEVRAR)
|
3143013000NRG23150620220065625
|
15/06/2022
|
MAYA DEVI
|
3143013WL008692
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870201
|
|
MAYADEVI
|
()
|
|
38
|
DHATA
|
UP-43-013-022-001/90
(DEVRAR)
|
3143013000NRG23150620220065628
|
15/06/2022
|
MANDHARI
|
3143013WL008692
|
MANDHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870200
|
|
MANDHARI
|
()
|
|
39
|
DHATA
|
UP-43-013-024-001/9063
(GHARVASEEPUR)
|
3143013000NRG23150620220065128
|
15/06/2022
|
ajay
|
3143013WL008668
|
ajay
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870256
|
|
ajay
|
()
|
|
40
|
DHATA
|
UP-43-013-024-001/9133
(GHARVASEEPUR)
|
3143013000NRG23150620220065129
|
15/06/2022
|
mool chandra
|
3143013WL008668
|
mool chandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870238
|
|
moolchandra
|
()
|
|
41
|
DHATA
|
UP-43-013-026-001/9682-A
(GOPALPUR)
|
3143013000NRG23150620220065209
|
15/06/2022
|
SHOBHA
|
3143013WL008670
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870202
|
|
SHOBHA
|
()
|
|
42
|
DHATA
|
UP-43-013-026-001/9687-A
(GOPALPUR)
|
3143013000NRG23150620220065210
|
15/06/2022
|
NEETU
|
3143013WL008670
|
NEETU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870234
|
|
NEETU
|
()
|
|
43
|
DHATA
|
UP-43-013-026-001/9757
(GOPALPUR)
|
3143013000NRG23150620220065211
|
15/06/2022
|
PHOOLMATI
|
3143013WL008670
|
PHOOLMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870233
|
|
PHOOLMATI
|
()
|
|
44
|
DHATA
|
UP-43-013-037-001/188
(KHAIRI)
|
3143013000NRG23150620220065594
|
15/06/2022
|
nanka
|
3143013WL008690
|
nanka
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870252
|
|
nanka
|
()
|
|
45
|
DHATA
|
UP-43-013-037-001/235
(KHAIRI)
|
3143013000NRG23150620220065595
|
15/06/2022
|
AMAR SINGH
|
3143013WL008690
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870253
|
|
AMARSINGH
|
()
|
|
46
|
DHATA
|
UP-43-013-037-001/253
(KHAIRI)
|
3143013000NRG23150620220065597
|
15/06/2022
|
BABU LAL
|
3143013WL008690
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870240
|
|
BABULAL
|
()
|
|
47
|
DHATA
|
UP-43-013-037-001/363
(KHAIRI)
|
3143013000NRG23150620220065602
|
15/06/2022
|
RAJU
|
3143013WL008690
|
RAJU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447870239
|
|
RAJU
|
()
|
|
48
|
DHATA
|
UP-43-013-037-001/40
(KHAIRI)
|
3143013000NRG23150620220065605
|
15/06/2022
|
RAJENDRA
|
3143013WL008690
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870254
|
|
RAJENDRA
|
()
|
|
49
|
DHATA
|
UP-43-013-037-001/496
(KHAIRI)
|
3143013000NRG23150620220065608
|
15/06/2022
|
HEERALAL
|
3143013WL008690
|
HEERALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870251
|
|
HEERALAL
|
()
|
|
50
|
DHATA
|
UP-43-013-037-001/670
(KHAIRI)
|
3143013000NRG23150620220065610
|
15/06/2022
|
KAUSHAR
|
3143013WL008690
|
KAUSHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870255
|
|
KAUSHAR
|
()
|
|
51
|
DHATA
|
UP-43-013-041-001/48021
(KOT)
|
3143013000NRG23150620220065384
|
15/06/2022
|
FAKKAD
|
3143013WL008681
|
FAKKAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870257
|
|
FAKKAD
|
()
|
|
52
|
DHATA
|
UP-43-013-041-001/48023
(KOT)
|
3143013000NRG23150620220065385
|
15/06/2022
|
semeiya
|
3143013WL008681
|
semeiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870198
|
|
semeiya
|
()
|
|
53
|
DHATA
|
UP-43-013-041-001/48230
(KOT)
|
3143013000NRG23150620220065389
|
15/06/2022
|
RAM SINGH
|
3143013WL008681
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870258
|
|
RAMSINGH
|
()
|
|
54
|
DHATA
|
UP-43-013-041-001/48541
(KOT)
|
3143013000NRG23150620220065392
|
15/06/2022
|
AYODHYA PRASAD
|
3143013WL008681
|
AYODHYA PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447870199
|
|
AYODHYAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102879
|
102879
|
|
|
|
|
|
|
|
|
55
|
DHATA
|
UP-43-013-012-001/15847
(BRAICHA)
|
3143013000NRG23150620220064294
|
15/06/2022
|
NATHNVA
|
3143013WL008622
|
NATHNVA
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870220
|
|
NATHNVA
|
()
|
|
56
|
DHATA
|
UP-43-013-037-001/928
(KHAIRI)
|
3143013000NRG23150620220065611
|
15/06/2022
|
KALLU
|
3143013WL008690
|
KALLU
|
00078
|
CNRB0003723
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447870226
|
|
KALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
57
|
DHATA
|
UP-43-013-037-001/49
(KHAIRI)
|
3143013000NRG23150620220065607
|
15/06/2022
|
chandra bhan
|
3143013WL008690
|
chandra bhan
|
00176
|
IDIB000A570
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870221
|
|
chandrabhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
58
|
DHATA
|
UP-43-013-012-001/15863
(BRAICHA)
|
3143013000NRG23150620220064298
|
15/06/2022
|
RAJU
|
3143013WL008622
|
RAJU
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870224
|
|
MR RAJU RAJU
|
()
|
|
59
|
DHATA
|
UP-43-013-015-001/5590
(BELAEE)
|
3143013000NRG23150620220065613
|
15/06/2022
|
LAXMAN
|
3143013WL008691
|
LAXMAN
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870225
|
|
MR LAXMAN
|
()
|
|
60
|
DHATA
|
UP-43-013-022-001/112
(DEVRAR)
|
3143013000NRG23150620220065619
|
15/06/2022
|
CHHOTKU
|
3143013WL008692
|
CHHOTKU
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447870223
|
|
MR CHHOTAKU XXX
|
()
|
|
61
|
DHATA
|
UP-43-013-024-001/9045
(GHARVASEEPUR)
|
3143013000NRG23150620220065127
|
15/06/2022
|
RAGHURAJ
|
3143013WL008668
|
RAGHURAJ
|
00415
|
SBIN0003243
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447870222
|
|
MR RAGHU RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171465
|
171465
|
|
|
|
|
|
|
|