|
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-43-013-049-001/22202
(PURMAI)
|
3143013000NRG23140620220062745
|
14/06/2022
|
RAMESH CHANDRA
|
3143013WL008481
|
RAMESH CHANDRA
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778114
|
|
RAMESHCHANDRA
|
()
|
|
2
|
DHATA
|
UP-43-013-049-001/22438
(PURMAI)
|
3143013000NRG23140620220062750
|
14/06/2022
|
SUNDARLAL
|
3143013WL008481
|
SUNDARLAL
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778121
|
|
SUNDARLAL
|
()
|
|
3
|
DHATA
|
UP-43-013-049-001/22464
(PURMAI)
|
3143013000NRG23140620220062755
|
14/06/2022
|
nathiya
|
3143013WL008481
|
nathiya
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778120
|
|
nathiya
|
()
|
|
4
|
DHATA
|
UP-43-013-049-001/22630
(PURMAI)
|
3143013000NRG23140620220062758
|
14/06/2022
|
PANCHAM LAL
|
3143013WL008481
|
PANCHAM LAL
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778111
|
|
PANCHAMLAL
|
()
|
|
5
|
DHATA
|
UP-43-013-049-001/22801
(PURMAI)
|
3143013000NRG23140620220062761
|
14/06/2022
|
RAMBAHADUR
|
3143013WL008481
|
RAMBAHADUR
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778122
|
|
RAMBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
DHATA
|
UP-43-013-051-001/268
(RUHELLAPUR)
|
3143013000NRG23140620220062070
|
14/06/2022
|
ANOOP SINGH
|
3143013WL008420
|
ANOOP SINGH
|
00045
|
BARB0KANELI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778119
|
|
ANOOPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
DHATA
|
UP-43-013-005-001/120
(ALAMPUR GERIYA)
|
3143013000NRG23140620220062763
|
14/06/2022
|
suraj
|
3143013WL008482
|
suraj
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778127
|
|
suraj
|
()
|
|
8
|
DHATA
|
UP-43-013-005-001/13
(ALAMPUR GERIYA)
|
3143013000NRG23140620220062764
|
14/06/2022
|
sibodhiya
|
3143013WL008482
|
sibodhiya
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778117
|
|
sibodhiya
|
()
|
|
9
|
DHATA
|
UP-43-013-005-001/161
(ALAMPUR GERIYA)
|
3143013000NRG23140620220062767
|
14/06/2022
|
KALLU
|
3143013WL008482
|
KALLU
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778125
|
|
KALLU
|
()
|
|
10
|
DHATA
|
UP-43-013-005-001/236
(ALAMPUR GERIYA)
|
3143013000NRG23140620220062769
|
14/06/2022
|
DESHRAJ
|
3143013WL008482
|
DESHRAJ
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778118
|
|
DESHRAJ
|
()
|
|
11
|
DHATA
|
UP-43-013-005-001/245
(ALAMPUR GERIYA)
|
3143013000NRG23140620220062770
|
14/06/2022
|
KANAHIYA LAL
|
3143013WL008482
|
KANAHIYA LAL
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778110
|
|
KANAHIYALAL
|
()
|
|
12
|
DHATA
|
UP-43-013-005-001/271
(ALAMPUR GERIYA)
|
3143013000NRG23140620220062771
|
14/06/2022
|
RAJ BAHADUR
|
3143013WL008482
|
RAJ BAHADUR
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778099
|
|
RAJBAHADUR
|
()
|
|
13
|
DHATA
|
UP-43-013-005-001/285-A
(ALAMPUR GERIYA)
|
3143013000NRG23140620220062773
|
14/06/2022
|
JANAK DULARI
|
3143013WL008482
|
JANAK DULARI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778132
|
|
JANAKDULARI
|
()
|
|
14
|
DHATA
|
UP-43-013-005-001/83
(ALAMPUR GERIYA)
|
3143013000NRG23140620220062776
|
14/06/2022
|
MAKRANDI
|
3143013WL008482
|
MAKRANDI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778131
|
|
MAKRANDI
|
()
|
|
15
|
DHATA
|
UP-43-013-005-001/83
(ALAMPUR GERIYA)
|
3143013000NRG23140620220062777
|
14/06/2022
|
SHIVRANIYA
|
3143013WL008482
|
SHIVRANIYA
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778123
|
|
SHIVRANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
16
|
DHATA
|
UP-43-013-050-001/19580
(RATANPUR)
|
3143013000NRG23140620220062846
|
14/06/2022
|
RAM PRATAP
|
3143013WL008486
|
RAM PRATAP
|
00045
|
BARB0SHIVPU
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447778126
|
|
RAMPRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
17
|
DHATA
|
UP-43-013-039-001/47600
(KISHUNPUR)
|
3143013000NRG23140620220062336
|
14/06/2022
|
RAM SEWAK
|
3143013WL008436
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778108
|
|
RAMSEWAK
|
()
|
|
18
|
DHATA
|
UP-43-013-039-001/47622
(KISHUNPUR)
|
3143013000NRG23140620220062339
|
14/06/2022
|
Daddu
|
3143013WL008436
|
Daddu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778116
|
|
Daddu
|
()
|
|
19
|
DHATA
|
UP-43-013-039-001/47643
(KISHUNPUR)
|
3143013000NRG23140620220062341
|
14/06/2022
|
KALI CHARAN
|
3143013WL008436
|
KALI CHARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778097
|
|
KALICHARAN
|
()
|
|
20
|
DHATA
|
UP-43-013-039-001/47665
(KISHUNPUR)
|
3143013000NRG23140620220062324
|
14/06/2022
|
GENDIYA
|
3143013WL008435
|
GENDIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447778107
|
|
GENDIYA
|
()
|
|
21
|
DHATA
|
UP-43-013-039-001/47701-A
(KISHUNPUR)
|
3143013000NRG23140620220062326
|
14/06/2022
|
RAM NIHORE
|
3143013WL008435
|
RAM NIHORE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447778105
|
|
RAMNIHORE
|
()
|
|
22
|
DHATA
|
UP-43-013-039-001/47705
(KISHUNPUR)
|
3143013000NRG23140620220062327
|
14/06/2022
|
NIRMLA DEVI
|
3143013WL008435
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447778098
|
|
NIRMLADEVI
|
()
|
|
23
|
DHATA
|
UP-43-013-039-001/47713-A
(KISHUNPUR)
|
3143013000NRG23140620220062344
|
14/06/2022
|
CHHITA
|
3143013WL008436
|
CHHITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778102
|
|
CHHITA
|
()
|
|
24
|
DHATA
|
UP-43-013-039-001/47723
(KISHUNPUR)
|
3143013000NRG23140620220062345
|
14/06/2022
|
BUCHHI
|
3143013WL008436
|
BUCHHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778100
|
|
BUCHHI
|
()
|
|
25
|
DHATA
|
UP-43-013-039-001/47729
(KISHUNPUR)
|
3143013000NRG23140620220062329
|
14/06/2022
|
JAI KARAN
|
3143013WL008435
|
JAI KARAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447778096
|
|
JAIKARAN
|
()
|
|
26
|
DHATA
|
UP-43-013-039-001/47753
(KISHUNPUR)
|
3143013000NRG23140620220062347
|
14/06/2022
|
bundi devi
|
3143013WL008436
|
bundi devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778109
|
|
bundidevi
|
()
|
|
27
|
DHATA
|
UP-43-013-039-001/47755
(KISHUNPUR)
|
3143013000NRG23140620220062331
|
14/06/2022
|
CHUNBUD
|
3143013WL008435
|
CHUNBUD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447778104
|
|
CHUNBUD
|
()
|
|
28
|
DHATA
|
UP-43-013-039-001/47760
(KISHUNPUR)
|
3143013000NRG23140620220062348
|
14/06/2022
|
SHIV BHAVAN
|
3143013WL008436
|
SHIV BHAVAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778103
|
|
SHIVBHAVAN
|
()
|
|
29
|
DHATA
|
UP-43-013-039-001/47781
(KISHUNPUR)
|
3143013000NRG23140620220062332
|
14/06/2022
|
RAJPATI
|
3143013WL008435
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447778115
|
|
RAJPATI
|
()
|
|
30
|
DHATA
|
UP-43-013-039-001/47793
(KISHUNPUR)
|
3143013000NRG23140620220062333
|
14/06/2022
|
NANKVA
|
3143013WL008435
|
NANKVA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447778106
|
|
NANKVA
|
()
|
|
31
|
DHATA
|
UP-43-013-039-001/47794
(KISHUNPUR)
|
3143013000NRG23140620220062349
|
14/06/2022
|
MUNESH KUMAR
|
3143013WL008436
|
MUNESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778113
|
|
MUNESHKUMAR
|
()
|
|
32
|
DHATA
|
UP-43-013-049-001/22432
(PURMAI)
|
3143013000NRG23140620220062747
|
14/06/2022
|
GHANSHYAM
|
3143013WL008481
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447778075
|
|
GHANSHYAM
|
()
|
|
33
|
DHATA
|
UP-43-013-049-001/22436
(PURMAI)
|
3143013000NRG23140620220062748
|
14/06/2022
|
meddu
|
3143013WL008481
|
meddu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778076
|
|
meddu
|
()
|
|
34
|
DHATA
|
UP-43-013-049-001/22716
(PURMAI)
|
3143013000NRG23140620220062760
|
14/06/2022
|
GOLLAN
|
3143013WL008481
|
GOLLAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778077
|
|
GOLLAN
|
()
|
|
35
|
DHATA
|
UP-43-013-050-001/19593
(RATANPUR)
|
3143013000NRG23140620220062858
|
14/06/2022
|
SUMAN DEVI
|
3143013WL008486
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447778088
|
|
SUMANDEVI
|
()
|
|
36
|
DHATA
|
UP-43-013-050-001/19614
(RATANPUR)
|
3143013000NRG23140620220062861
|
14/06/2022
|
DHARAMPAL
|
3143013WL008486
|
DHARAMPAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447778101
|
|
DHARAMPAL
|
()
|
|
37
|
DHATA
|
UP-43-013-050-001/19666-A
(RATANPUR)
|
3143013000NRG23140620220062873
|
14/06/2022
|
GYAN MATI
|
3143013WL008486
|
GYAN MATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447778112
|
|
GYANMATI
|
()
|
|
38
|
DHATA
|
UP-43-013-050-001/19666-A
(RATANPUR)
|
3143013000NRG23140620220062872
|
14/06/2022
|
GYAN SINGH
|
3143013WL008486
|
GYAN SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447778090
|
|
GYANSINGH
|
()
|
|
39
|
DHATA
|
UP-43-013-050-001/19672
(RATANPUR)
|
3143013000NRG23140620220062874
|
14/06/2022
|
MEENA KUMARI
|
3143013WL008486
|
MEENA KUMARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447778094
|
|
MEENAKUMARI
|
()
|
|
40
|
DHATA
|
UP-43-013-051-001/06
(RUHELLAPUR)
|
3143013000NRG23140620220062021
|
14/06/2022
|
SAVITRI DEVI
|
3143013WL008417
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778089
|
|
SAVITRIDEVI
|
()
|
|
41
|
DHATA
|
UP-43-013-051-001/11
(RUHELLAPUR)
|
3143013000NRG23140620220062060
|
14/06/2022
|
jai chandra
|
3143013WL008420
|
jai chandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778082
|
|
jaichandra
|
()
|
|
42
|
DHATA
|
UP-43-013-051-001/140-A
(RUHELLAPUR)
|
3143013000NRG23140620220062063
|
14/06/2022
|
GOPAL
|
3143013WL008420
|
GOPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778081
|
|
GOPAL
|
()
|
|
43
|
DHATA
|
UP-43-013-051-001/19-A
(RUHELLAPUR)
|
3143013000NRG23140620220062022
|
14/06/2022
|
ANIL KUMAR
|
3143013WL008417
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778095
|
|
ANILKUMAR
|
()
|
|
44
|
DHATA
|
UP-43-013-051-001/221
(RUHELLAPUR)
|
3143013000NRG23140620220062023
|
14/06/2022
|
RAJRANEE
|
3143013WL008417
|
RAJRANEE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778087
|
|
RAJRANEE
|
()
|
|
45
|
DHATA
|
UP-43-013-051-001/23040
(RUHELLAPUR)
|
3143013000NRG23140620220062026
|
14/06/2022
|
KESHAN DEVI
|
3143013WL008417
|
KESHAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778092
|
|
KESHANDEVI
|
()
|
|
46
|
DHATA
|
UP-43-013-051-001/23074
(RUHELLAPUR)
|
3143013000NRG23140620220062027
|
14/06/2022
|
BRAMHA
|
3143013WL008417
|
BRAMHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778093
|
|
BRAMHA
|
()
|
|
47
|
DHATA
|
UP-43-013-051-001/23089
(RUHELLAPUR)
|
3143013000NRG23140620220062029
|
14/06/2022
|
SHIVDHANI
|
3143013WL008417
|
SHIVDHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778086
|
|
SHIVDHANI
|
()
|
|
48
|
DHATA
|
UP-43-013-051-001/3
(RUHELLAPUR)
|
3143013000NRG23140620220062072
|
14/06/2022
|
KASHI PRASAD
|
3143013WL008420
|
KASHI PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778091
|
|
KASHIPRASAD
|
()
|
|
49
|
DHATA
|
UP-43-013-051-001/3
(RUHELLAPUR)
|
3143013000NRG23140620220062071
|
14/06/2022
|
somvati
|
3143013WL008420
|
somvati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778080
|
|
somvati
|
()
|
|
50
|
DHATA
|
UP-43-013-051-001/387
(RUHELLAPUR)
|
3143013000NRG23140620220062031
|
14/06/2022
|
SHIMLA DEVI
|
3143013WL008417
|
SHIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778085
|
|
SHIMLADEVI
|
()
|
|
51
|
DHATA
|
UP-43-013-051-001/411
(RUHELLAPUR)
|
3143013000NRG23140620220062033
|
14/06/2022
|
JEET KUMAR
|
3143013WL008417
|
JEET KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778078
|
|
JEETKUMAR
|
()
|
|
52
|
DHATA
|
UP-43-013-051-001/85
(RUHELLAPUR)
|
3143013000NRG23140620220062036
|
14/06/2022
|
SHAKUNTALA
|
3143013WL008417
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778079
|
|
SHAKUNTALA
|
()
|
|
53
|
DHATA
|
UP-43-013-051-001/85
(RUHELLAPUR)
|
3143013000NRG23140620220062035
|
14/06/2022
|
SONU
|
3143013WL008417
|
SONU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778083
|
|
SONU
|
()
|
|
54
|
DHATA
|
UP-43-013-051-001/99
(RUHELLAPUR)
|
3143013000NRG23140620220062037
|
14/06/2022
|
dinesh kumar
|
3143013WL008417
|
dinesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778084
|
|
dineshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103518
|
103518
|
|
|
|
|
|
|
|
|
55
|
DHATA
|
UP-43-013-005-001/158
(ALAMPUR GERIYA)
|
3143013000NRG23140620220062766
|
14/06/2022
|
MUNNA
|
3143013WL008482
|
MUNNA
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778128
|
|
MUNNA
|
()
|
|
56
|
DHATA
|
UP-43-013-005-001/293
(ALAMPUR GERIYA)
|
3143013000NRG23140620220062774
|
14/06/2022
|
KALUI
|
3143013WL008482
|
KALUI
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778133
|
|
KALUI
|
()
|
|
57
|
DHATA
|
UP-43-013-005-001/55-A
(ALAMPUR GERIYA)
|
3143013000NRG23140620220062775
|
14/06/2022
|
RAM SHRI
|
3143013WL008482
|
RAM SHRI
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778134
|
|
RAMSHRI
|
()
|
|
58
|
DHATA
|
UP-43-013-051-001/400
(RUHELLAPUR)
|
3143013000NRG23140620220062032
|
14/06/2022
|
SUNIL KUMAR
|
3143013WL008417
|
SUNIL KUMAR
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778124
|
|
SUNILKUMAR
|
()
|
|
59
|
DHATA
|
UP-43-013-051-001/411
(RUHELLAPUR)
|
3143013000NRG23140620220062034
|
14/06/2022
|
GEETA
|
3143013WL008417
|
GEETA
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447778129
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
60
|
DHATA
|
UP-43-013-049-001/22464
(PURMAI)
|
3143013000NRG23140620220062754
|
14/06/2022
|
harishchandra
|
3143013WL008481
|
harishchandra
|
00415
|
SBIN0009597
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447778130
|
|
MR HARISHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166779
|
166779
|
|
|
|
|
|
|
|