|
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
|
CHAKRATA
|
UT-02-001-006-001/25
(Kandoi Bharam)
|
3502001000NRG23290720220048550
|
29/07/2022
|
MAMTA DEVI
|
3502001WL004033
|
MAMTA DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972688
|
|
MAMTA DEVI
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-006-001/62
(Kandoi Bharam)
|
3502001000NRG23290720220048554
|
29/07/2022
|
Keshar Singh
|
3502001WL004033
|
Keshar Singh
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972677
|
|
Keshar Singh
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-006-001/82
(Kandoi Bharam)
|
3502001000NRG23290720220048556
|
29/07/2022
|
MR SHUPA
|
3502001WL004033
|
MR SHUPA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972678
|
|
MR SHUPA
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-006-001/82
(Kandoi Bharam)
|
3502001000NRG23290720220048557
|
29/07/2022
|
MRS REEKATI DEVI
|
3502001WL004033
|
MRS REEKATI DEVI
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972687
|
|
MRS REEKATI DEVI
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-006-001/83
(Kandoi Bharam)
|
3502001000NRG23290720220048558
|
29/07/2022
|
Karam Singh
|
3502001WL004033
|
Karam Singh
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972684
|
|
Karam Singh
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-006-001/83
(Kandoi Bharam)
|
3502001000NRG23290720220048559
|
29/07/2022
|
Rajo Devi
|
3502001WL004033
|
Rajo Devi
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972681
|
|
Rajo Devi
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-006-001/87
(Kandoi Bharam)
|
3502001000NRG23290720220048560
|
29/07/2022
|
MR SANWARU
|
3502001WL004033
|
MR SANWARU
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972689
|
|
MR SANWARU
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-006-002/65
(Kandoi Bharam)
|
3502001000NRG23290720220048576
|
29/07/2022
|
Babli Devi
|
3502001WL004035
|
Babli Devi
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972685
|
|
Babli Devi
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-006-002/68
(Kandoi Bharam)
|
3502001000NRG23290720220048577
|
29/07/2022
|
NISHA
|
3502001WL004035
|
NISHA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972682
|
|
NISHA
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-007-001/77
(Thartha)
|
3502001000NRG23290720220048679
|
29/07/2022
|
MR FAKIRA
|
3502001WL004038
|
MR FAKIRA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972691
|
|
MR FAKIRA
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-007-002/44
(Thartha)
|
3502001000NRG23290720220048690
|
29/07/2022
|
RAM SINGH
|
3502001WL004038
|
RAM SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972679
|
|
RAM SINGH
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-007-002/46
(Thartha)
|
3502001000NRG23290720220048692
|
29/07/2022
|
Belo Devi
|
3502001WL004038
|
Belo Devi
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972680
|
|
Belo Devi
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-007-002/60
(Thartha)
|
3502001000NRG23290720220048698
|
29/07/2022
|
Kavita Gaur
|
3502001WL004038
|
Kavita Gaur
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972683
|
|
Kavita Gaur
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-007-002/96
(Thartha)
|
3502001000NRG23290720220048701
|
29/07/2022
|
MR DHARAM SINGH
|
3502001WL004038
|
MR DHARAM SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972692
|
|
MR DHARAM SINGH
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-007-002/97
(Thartha)
|
3502001000NRG23290720220048702
|
29/07/2022
|
MR DIWAN SINGH
|
3502001WL004038
|
MR DIWAN SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972686
|
|
MR DIWAN SINGH
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-007-002/98
(Thartha)
|
3502001000NRG23290720220048703
|
29/07/2022
|
MR JEET SINGH
|
3502001WL004038
|
MR JEET SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972690
|
|
MR JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
17
|
CHAKRATA
|
UT-02-001-006-001/102
(Kandoi Bharam)
|
3502001000NRG23290720220048544
|
29/07/2022
|
SMT DARSHANI DEVI
|
3502001WL004033
|
SMT DARSHANI DEVI
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972695
|
|
SMT DARSHANI DEVI
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-006-001/120
(Kandoi Bharam)
|
3502001000NRG23290720220048545
|
29/07/2022
|
RAKESH CHAUHAN
|
3502001WL004033
|
RAKESH CHAUHAN
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972698
|
|
RAKESH CHAUHAN
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-006-001/131
(Kandoi Bharam)
|
3502001000NRG23290720220048546
|
29/07/2022
|
BARU
|
3502001WL004033
|
BARU
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972694
|
|
BARU
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-006-001/132
(Kandoi Bharam)
|
3502001000NRG23290720220048547
|
29/07/2022
|
URMILA
|
3502001WL004033
|
URMILA
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972693
|
|
URMILA
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-007-001/104
(Thartha)
|
3502001000NRG23290720220048674
|
29/07/2022
|
BINDU
|
3502001WL004038
|
BINDU
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972699
|
|
BINDU
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-007-001/13
(Thartha)
|
3502001000NRG23290720220048675
|
29/07/2022
|
Dhapu
|
3502001WL004038
|
Dhapu
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972697
|
|
Dhapu
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-007-002/39
(Thartha)
|
3502001000NRG23290720220048686
|
29/07/2022
|
MRS HANSI DEVI
|
3502001WL004038
|
MRS HANSI DEVI
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972696
|
|
MRS HANSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
24
|
CHAKRATA
|
UT-02-001-055-001/17
(Myuda)
|
3502001000NRG23290720220048590
|
29/07/2022
|
Inder Singh
|
3502001WL004036
|
Inder Singh
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972700
|
|
MR INDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
25
|
CHAKRATA
|
UT-02-001-007-002/101
(Thartha)
|
3502001000NRG23290720220048682
|
29/07/2022
|
CHANDAN SINGH
|
3502001WL004038
|
CHANDAN SINGH
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972701
|
|
MR CHANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
26
|
CHAKRATA
|
UT-02-001-055-001/110
(Myuda)
|
3502001000NRG23290720220048584
|
29/07/2022
|
MR RAMESH
|
3502001WL004036
|
MR RAMESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979972723
|
|
MR RAMESH
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-055-001/15
(Myuda)
|
3502001000NRG23290720220048637
|
29/07/2022
|
Bhajan Singh
|
3502001WL004037
|
Bhajan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979972706
|
|
Bhajan Singh
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-055-001/15
(Myuda)
|
3502001000NRG23290720220048638
|
29/07/2022
|
Sarita
|
3502001WL004037
|
Sarita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979972703
|
|
Sarita
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-055-001/152
(Myuda)
|
3502001000NRG23290720220048589
|
29/07/2022
|
MRS BIJLA
|
3502001WL004036
|
MRS BIJLA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972728
|
|
MRS BIJLA
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-055-001/153
(Myuda)
|
3502001000NRG23290720220048640
|
29/07/2022
|
MR RAMESH
|
3502001WL004037
|
MR RAMESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972704
|
|
MR RAMESH
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-055-001/170
(Myuda)
|
3502001000NRG23290720220048643
|
29/07/2022
|
sunil
|
3502001WL004037
|
sunil
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979972722
|
|
sunil
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-055-001/171
(Myuda)
|
3502001000NRG23290720220048591
|
29/07/2022
|
daulat
|
3502001WL004036
|
daulat
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972724
|
|
daulat
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-055-001/176
(Myuda)
|
3502001000NRG23290720220048592
|
29/07/2022
|
Mr. CHANDARU
|
3502001WL004036
|
Mr. CHANDARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979972720
|
|
Mr. CHANDARU
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-055-001/177
(Myuda)
|
3502001000NRG23290720220048593
|
29/07/2022
|
Kiran Devi
|
3502001WL004036
|
Kiran Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979972730
|
|
Kiran Devi
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-055-001/177
(Myuda)
|
3502001000NRG23290720220048594
|
29/07/2022
|
SUMIT VERMA
|
3502001WL004036
|
SUMIT VERMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979972709
|
|
SUMIT VERMA
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-055-001/182
(Myuda)
|
3502001000NRG23290720220048595
|
29/07/2022
|
CHOTU
|
3502001WL004036
|
CHOTU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972736
|
|
CHOTU
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-055-001/182
(Myuda)
|
3502001000NRG23290720220048596
|
29/07/2022
|
SAVITA
|
3502001WL004036
|
SAVITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972729
|
|
SAVITA
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-055-001/184
(Myuda)
|
3502001000NRG23290720220048597
|
29/07/2022
|
NIRMALA DEVI
|
3502001WL004036
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979972710
|
|
NIRMALA DEVI
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-055-001/185
(Myuda)
|
3502001000NRG23290720220048644
|
29/07/2022
|
SEEMA
|
3502001WL004037
|
SEEMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979972725
|
|
SEEMA
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-055-001/186
(Myuda)
|
3502001000NRG23290720220048598
|
29/07/2022
|
MAMTA DEVI
|
3502001WL004036
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979972735
|
|
MAMTA DEVI
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-055-001/188
(Myuda)
|
3502001000NRG23290720220048599
|
29/07/2022
|
BHAGAT SINGH
|
3502001WL004036
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972721
|
|
BHAGAT SINGH
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-055-001/188
(Myuda)
|
3502001000NRG23290720220048600
|
29/07/2022
|
URMILA
|
3502001WL004036
|
URMILA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972731
|
|
URMILA
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-055-001/2
(Myuda)
|
3502001000NRG23290720220048645
|
29/07/2022
|
RISHABH CHAUHAN
|
3502001WL004037
|
RISHABH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972733
|
|
RISHABH CHAUHAN
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-055-001/32
(Myuda)
|
3502001000NRG23290720220048609
|
29/07/2022
|
Mr. SHYAM SINGH
|
3502001WL004036
|
Mr. SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972705
|
|
Mr. SHYAM SINGH
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-055-001/34
(Myuda)
|
3502001000NRG23290720220048611
|
29/07/2022
|
Lumma Devi
|
3502001WL004036
|
Lumma Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979972734
|
|
Lumma Devi
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-055-001/34
(Myuda)
|
3502001000NRG23290720220048610
|
29/07/2022
|
ranveer singh
|
3502001WL004036
|
ranveer singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979972732
|
|
ranveer singh
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-055-001/35
(Myuda)
|
3502001000NRG23290720220048613
|
29/07/2022
|
NISHA DEVI
|
3502001WL004036
|
NISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979972711
|
|
NISHA DEVI
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-055-001/42
(Myuda)
|
3502001000NRG23290720220048614
|
29/07/2022
|
MR KEDAR SINGH
|
3502001WL004036
|
MR KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972719
|
|
MR KEDAR SINGH
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-055-001/43
(Myuda)
|
3502001000NRG23290720220048615
|
29/07/2022
|
MR DAYARAM KHANNA
|
3502001WL004036
|
MR DAYARAM KHANNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979972708
|
|
MR DAYARAM KHANNA
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-055-001/84
(Myuda)
|
3502001000NRG23290720220048626
|
29/07/2022
|
yudhvir singh
|
3502001WL004036
|
yudhvir singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979972727
|
|
yudhvir singh
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-055-003/161
(Myuda)
|
3502001000NRG23290720220048660
|
29/07/2022
|
MR SARDAR SINGH
|
3502001WL004037
|
MR SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979972707
|
|
MR SARDAR SINGH
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-055-003/161
(Myuda)
|
3502001000NRG23290720220048661
|
29/07/2022
|
MRS DIVANI DEVI
|
3502001WL004037
|
MRS DIVANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979972715
|
|
MRS DIVANI DEVI
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-055-003/162
(Myuda)
|
3502001000NRG23290720220048662
|
29/07/2022
|
MR BALBIR SINGH
|
3502001WL004037
|
MR BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979972716
|
|
MR BALBIR SINGH
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-055-003/162
(Myuda)
|
3502001000NRG23290720220048663
|
29/07/2022
|
MRS SUSHILA DEVI
|
3502001WL004037
|
MRS SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979972718
|
|
MRS SUSHILA DEVI
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-055-003/187
(Myuda)
|
3502001000NRG23290720220048665
|
29/07/2022
|
MUNNI DEVI
|
3502001WL004037
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979972712
|
|
MUNNI DEVI
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-055-003/187
(Myuda)
|
3502001000NRG23290720220048664
|
29/07/2022
|
RAJENDER
|
3502001WL004037
|
RAJENDER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979972726
|
|
RAJENDER
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-055-003/3
(Myuda)
|
3502001000NRG23290720220048667
|
29/07/2022
|
balveer singh
|
3502001WL004037
|
balveer singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979972713
|
|
balveer singh
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-055-003/4
(Myuda)
|
3502001000NRG23290720220048630
|
29/07/2022
|
MUNNI
|
3502001WL004036
|
MUNNI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979972702
|
|
MUNNI
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-055-003/6
(Myuda)
|
3502001000NRG23290720220048668
|
29/07/2022
|
Mr. Rajesh Kumar
|
3502001WL004037
|
Mr. Rajesh Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979972717
|
|
Mr. Rajesh Kumar
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-055-003/8
(Myuda)
|
3502001000NRG23290720220048673
|
29/07/2022
|
MANISH
|
3502001WL004037
|
MANISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979972714
|
|
MANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91803
|
91803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161028
|
161028
|
|
|
|
|
|
|
|