|
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
|
BALASINOR
|
GJ-13-009-045-001/201769
()
|
1113009000NRG23170620220050642
|
17/06/2022
|
ravibhai ashokbhai raval
|
1113009WL004092
|
ravibhai ashokbhai raval
|
00045
|
BARB0BALASI
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709793
|
|
ravibhaiashokbhairaval
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
2
|
BALASINOR
|
GJ-13-009-045-001/201897
()
|
1113009000NRG23170620220050655
|
17/06/2022
|
RAMESHBHAI ABHABHAI
|
1113009WL004092
|
RAMESHBHAI ABHABHAI
|
00045
|
BARB0JANODX
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709794
|
|
RAMESHBHAIABHABHAI
|
()
|
|
3
|
BALASINOR
|
GJ-13-009-045-001/201897
()
|
1113009000NRG23170620220050656
|
17/06/2022
|
RAMESHBHAI ABHABHAI
|
1113009WL004092
|
RAMESHBHAI ABHABHAI
|
00045
|
BARB0JANODX
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513709795
|
|
RAMESHBHAIABHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5578
|
5578
|
|
|
|
|
|
|
|
|
4
|
BALASINOR
|
GJ-13-009-045-001/1028
()
|
1113009000NRG23170620220050608
|
17/06/2022
|
VIRPURA RANJANBEN JAYPALSINH
|
1113009WL004092
|
VIRPURA RANJANBEN JAYPALSINH
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709822
|
|
VIRPURARANJANBENJAYPALSINH
|
()
|
|
5
|
BALASINOR
|
GJ-13-009-045-001/1035
()
|
1113009000NRG23170620220050610
|
17/06/2022
|
prajapati kamalaben s
|
1113009WL004092
|
prajapati kamalaben s
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709824
|
|
prajapatikamalabens
|
()
|
|
6
|
BALASINOR
|
GJ-13-009-045-001/1035
()
|
1113009000NRG23170620220050609
|
17/06/2022
|
prajapati sanabhai ramabha
|
1113009WL004092
|
prajapati sanabhai ramabha
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709823
|
|
prajapatisanabhairamabha
|
()
|
|
7
|
BALASINOR
|
GJ-13-009-045-001/153-A
()
|
1113009000NRG23170620220050616
|
17/06/2022
|
JALAMBHAI AJAMELBHAI
|
1113009WL004092
|
JALAMBHAI AJAMELBHAI
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709800
|
|
JALAMBHAIAJAMELBHAI
|
()
|
|
8
|
BALASINOR
|
GJ-13-009-045-001/153-A
()
|
1113009000NRG23170620220050617
|
17/06/2022
|
JALAMBHAI AJAMELBHAI
|
1113009WL004092
|
JALAMBHAI AJAMELBHAI
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709801
|
|
JALAMBHAIAJAMELBHAI
|
()
|
|
9
|
BALASINOR
|
GJ-13-009-045-001/158-A
()
|
1113009000NRG23170620220050618
|
17/06/2022
|
KANTIBHAI FULABHAI
|
1113009WL004092
|
KANTIBHAI FULABHAI
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709814
|
|
KANTIBHAIFULABHAI
|
()
|
|
10
|
BALASINOR
|
GJ-13-009-045-001/158-A
()
|
1113009000NRG23170620220050619
|
17/06/2022
|
KANTIBHAI FULABHAI
|
1113009WL004092
|
KANTIBHAI FULABHAI
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709815
|
|
KANTIBHAIFULABHAI
|
()
|
|
11
|
BALASINOR
|
GJ-13-009-045-001/160-A
()
|
1113009000NRG23170620220050620
|
17/06/2022
|
BALVANTBHAI SARDARBHAI
|
1113009WL004092
|
BALVANTBHAI SARDARBHAI
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709802
|
|
BALVANTBHAISARDARBHAI
|
()
|
|
12
|
BALASINOR
|
GJ-13-009-045-001/160-A
()
|
1113009000NRG23170620220050621
|
17/06/2022
|
BALVANTBHAI SARDARBHAI
|
1113009WL004092
|
BALVANTBHAI SARDARBHAI
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709803
|
|
BALVANTBHAISARDARBHAI
|
()
|
|
13
|
BALASINOR
|
GJ-13-009-045-001/162-A
()
|
1113009000NRG23170620220050622
|
17/06/2022
|
RAMILA RAMESH
|
1113009WL004092
|
RAMILA RAMESH
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709817
|
|
RAMILARAMESH
|
()
|
|
14
|
BALASINOR
|
GJ-13-009-045-001/192-A
()
|
1113009000NRG23170620220050626
|
17/06/2022
|
PRAJAPATI BHAVNABEN MANILAL
|
1113009WL004092
|
PRAJAPATI BHAVNABEN MANILAL
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709806
|
|
PRAJAPATIBHAVNABENMANILAL
|
()
|
|
15
|
BALASINOR
|
GJ-13-009-045-001/2013
()
|
1113009000NRG23170620220050629
|
17/06/2022
|
Puniben s
|
1113009WL004092
|
Puniben s
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709818
|
|
Punibens
|
()
|
|
16
|
BALASINOR
|
GJ-13-009-045-001/20153
()
|
1113009000NRG23170620220050632
|
17/06/2022
|
rameshbhai nathabhai
|
1113009WL004092
|
rameshbhai nathabhai
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709819
|
|
rameshbhainathabhai
|
()
|
|
17
|
BALASINOR
|
GJ-13-009-045-001/201752
()
|
1113009000NRG23170620220050637
|
17/06/2022
|
KAMLESH B
|
1113009WL004092
|
KAMLESH B
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709807
|
|
KAMLESHB
|
()
|
|
18
|
BALASINOR
|
GJ-13-009-045-001/201753
()
|
1113009000NRG23170620220050639
|
17/06/2022
|
NATVAR T
|
1113009WL004092
|
NATVAR T
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709808
|
|
NATVART
|
()
|
|
19
|
BALASINOR
|
GJ-13-009-045-001/201789
()
|
1113009000NRG23170620220050643
|
17/06/2022
|
BARODA VIKRAMSINH JASHAVANTSINH
|
1113009WL004092
|
BARODA VIKRAMSINH JASHAVANTSINH
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709796
|
|
BARODAVIKRAMSINHJASHAVANTSINH
|
()
|
|
20
|
BALASINOR
|
GJ-13-009-045-001/201820
()
|
1113009000NRG23170620220050645
|
17/06/2022
|
NAYAK FULIBEN RAYAJIBHAI
|
1113009WL004092
|
NAYAK FULIBEN RAYAJIBHAI
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709810
|
|
NAYAKFULIBENRAYAJIBHAI
|
()
|
|
21
|
BALASINOR
|
GJ-13-009-045-001/201820
()
|
1113009000NRG23170620220050646
|
17/06/2022
|
NAYAK FULIBEN RAYAJIBHAI
|
1113009WL004092
|
NAYAK FULIBEN RAYAJIBHAI
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709811
|
|
NAYAKFULIBENRAYAJIBHAI
|
()
|
|
22
|
BALASINOR
|
GJ-13-009-045-001/201831
()
|
1113009000NRG23170620220050647
|
17/06/2022
|
GOVINDBHAI SOMABHAI
|
1113009WL004092
|
GOVINDBHAI SOMABHAI
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709821
|
|
GOVINDBHAISOMABHAI
|
()
|
|
23
|
BALASINOR
|
GJ-13-009-045-001/201832
()
|
1113009000NRG23170620220050648
|
17/06/2022
|
NAYAK RUKHIBEN RAMABHAI
|
1113009WL004092
|
NAYAK RUKHIBEN RAMABHAI
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709820
|
|
NAYAKRUKHIBENRAMABHAI
|
()
|
|
24
|
BALASINOR
|
GJ-13-009-045-001/201832
()
|
1113009000NRG23170620220050649
|
17/06/2022
|
ramabhai sardarbahu
|
1113009WL004092
|
ramabhai sardarbahu
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709825
|
|
ramabhaisardarbahu
|
()
|
|
25
|
BALASINOR
|
GJ-13-009-045-001/201842
()
|
1113009000NRG23170620220050650
|
17/06/2022
|
NAYAK DINESHBHAI BHURABH
|
1113009WL004092
|
NAYAK DINESHBHAI BHURABH
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709828
|
|
NAYAKDINESHBHAIBHURABH
|
()
|
|
26
|
BALASINOR
|
GJ-13-009-045-001/201888
()
|
1113009000NRG23170620220050651
|
17/06/2022
|
VIRPURA INDRAJITSINH MAHENDRASINH
|
1113009WL004092
|
VIRPURA INDRAJITSINH MAHENDRASINH
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709799
|
|
VIRPURAINDRAJITSINHMAHENDRASINH
|
()
|
|
27
|
BALASINOR
|
GJ-13-009-045-001/201888
()
|
1113009000NRG23170620220050652
|
17/06/2022
|
VIRPURA SEJALBEN I
|
1113009WL004092
|
VIRPURA SEJALBEN I
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709839
|
|
VIRPURASEJALBENI
|
()
|
|
28
|
BALASINOR
|
GJ-13-009-045-001/201895
()
|
1113009000NRG23170620220050653
|
17/06/2022
|
RAVAL RAMABHAI SAKALBHA
|
1113009WL004092
|
RAVAL RAMABHAI SAKALBHA
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709840
|
|
RAVALRAMABHAISAKALBHA
|
()
|
|
29
|
BALASINOR
|
GJ-13-009-045-001/201895
()
|
1113009000NRG23170620220050654
|
17/06/2022
|
SUMITRABEN RAMABHAI
|
1113009WL004092
|
SUMITRABEN RAMABHAI
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709841
|
|
SUMITRABENRAMABHAI
|
()
|
|
30
|
BALASINOR
|
GJ-13-009-045-001/201903
()
|
1113009000NRG23170620220050659
|
17/06/2022
|
NAYAK JAYANTIBHAI PRABHATBHAI
|
1113009WL004092
|
NAYAK JAYANTIBHAI PRABHATBHAI
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709834
|
|
NAYAKJAYANTIBHAIPRABHATBHAI
|
()
|
|
31
|
BALASINOR
|
GJ-13-009-045-001/201936
()
|
1113009000NRG23170620220050660
|
17/06/2022
|
PRAJAPATI ARTIBEN DAXESHBHAI
|
1113009WL004092
|
PRAJAPATI ARTIBEN DAXESHBHAI
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709833
|
|
PRAJAPATIARTIBENDAXESHBHAI
|
()
|
|
32
|
BALASINOR
|
GJ-13-009-045-001/201937
()
|
1113009000NRG23170620220050661
|
17/06/2022
|
RAVAL KISHNBHAI RAMESHBHAI
|
1113009WL004092
|
RAVAL KISHNBHAI RAMESHBHAI
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709835
|
|
RAVALKISHNBHAIRAMESHBHAI
|
()
|
|
33
|
BALASINOR
|
GJ-13-009-045-001/201937
()
|
1113009000NRG23170620220050662
|
17/06/2022
|
VANITABN KISHNBHAI
|
1113009WL004092
|
VANITABN KISHNBHAI
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709836
|
|
VANITABNKISHNBHAI
|
()
|
|
34
|
BALASINOR
|
GJ-13-009-045-001/201939
()
|
1113009000NRG23170620220050663
|
17/06/2022
|
NYAK SOMABHAI GULABBHI
|
1113009WL004092
|
NYAK SOMABHAI GULABBHI
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709829
|
|
NYAKSOMABHAIGULABBHI
|
()
|
|
35
|
BALASINOR
|
GJ-13-009-045-001/201939
()
|
1113009000NRG23170620220050664
|
17/06/2022
|
SURYABEN SOMABHAI
|
1113009WL004092
|
SURYABEN SOMABHAI
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709830
|
|
SURYABENSOMABHAI
|
()
|
|
36
|
BALASINOR
|
GJ-13-009-045-001/201940
()
|
1113009000NRG23170620220050666
|
17/06/2022
|
RADHABN NARESHBHAI
|
1113009WL004092
|
RADHABN NARESHBHAI
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709832
|
|
RADHABNNARESHBHAI
|
()
|
|
37
|
BALASINOR
|
GJ-13-009-045-001/201940
()
|
1113009000NRG23170620220050665
|
17/06/2022
|
RAVAL NARESHBHAI ABHABHAI
|
1113009WL004092
|
RAVAL NARESHBHAI ABHABHAI
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709831
|
|
RAVALNARESHBHAIABHABHAI
|
()
|
|
38
|
BALASINOR
|
GJ-13-009-045-001/201966
()
|
1113009000NRG23170620220050667
|
17/06/2022
|
HARSHDBHAI MAGANBHAI
|
1113009WL004092
|
HARSHDBHAI MAGANBHAI
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709797
|
|
HARSHDBHAIMAGANBHAI
|
()
|
|
39
|
BALASINOR
|
GJ-13-009-045-001/201966
()
|
1113009000NRG23170620220050668
|
17/06/2022
|
HARSHDBHAI MAGANBHAI
|
1113009WL004092
|
HARSHDBHAI MAGANBHAI
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709798
|
|
HARSHDBHAIMAGANBHAI
|
()
|
|
40
|
BALASINOR
|
GJ-13-009-045-001/209971
()
|
1113009000NRG23170620220050669
|
17/06/2022
|
Salat ramilaben shivabhai
|
1113009WL004092
|
Salat ramilaben shivabhai
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709837
|
|
Salatramilabenshivabhai
|
()
|
|
41
|
BALASINOR
|
GJ-13-009-045-001/209971
()
|
1113009000NRG23170620220050670
|
17/06/2022
|
Shivabhai bhikhabhai
|
1113009WL004092
|
Shivabhai bhikhabhai
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709838
|
|
Shivabhaibhikhabhai
|
()
|
|
42
|
BALASINOR
|
GJ-13-009-045-001/22-A
()
|
1113009000NRG23170620220050672
|
17/06/2022
|
RAVAD DAYABHAI BHALABHAI
|
1113009WL004092
|
RAVAD DAYABHAI BHALABHAI
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709826
|
|
RAVADDAYABHAIBHALABHAI
|
()
|
|
43
|
BALASINOR
|
GJ-13-009-045-001/23-A
()
|
1113009000NRG23170620220050674
|
17/06/2022
|
NANIBEN JIVABHAI
|
1113009WL004092
|
NANIBEN JIVABHAI
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709809
|
|
NANIBENJIVABHAI
|
()
|
|
44
|
BALASINOR
|
GJ-13-009-045-001/23-A
()
|
1113009000NRG23170620220050673
|
17/06/2022
|
RAVAD JIVABHAI CHATUBHAI
|
1113009WL004092
|
RAVAD JIVABHAI CHATUBHAI
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709812
|
|
RAVADJIVABHAICHATUBHAI
|
()
|
|
45
|
BALASINOR
|
GJ-13-009-045-001/48-A
()
|
1113009000NRG23170620220050677
|
17/06/2022
|
RATHOD DHURSINH LAXMANSINH
|
1113009WL004092
|
RATHOD DHURSINH LAXMANSINH
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709805
|
|
RATHODDHURSINHLAXMANSINH
|
()
|
|
46
|
BALASINOR
|
GJ-13-009-045-001/48-A
()
|
1113009000NRG23170620220050678
|
17/06/2022
|
RATHOD DHURSINH LAXMANSINH
|
1113009WL004092
|
RATHOD DHURSINH LAXMANSINH
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709813
|
|
RATHODDHURSINHLAXMANSINH
|
()
|
|
47
|
BALASINOR
|
GJ-13-009-045-001/49-A
()
|
1113009000NRG23170620220050679
|
17/06/2022
|
RATHOD BHARATSINH LAXMAN SINH
|
1113009WL004092
|
RATHOD BHARATSINH LAXMAN SINH
|
00045
|
BARB0JETHOL
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709804
|
|
RATHODBHARATSINHLAXMANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98208
|
98208
|
|
|
|
|
|
|
|
|
48
|
BALASINOR
|
GJ-13-009-045-001/135-A
()
|
1113009000NRG23170620220050611
|
17/06/2022
|
RATHOD LAXMAN SINH AMRASINH
|
1113009WL004092
|
RATHOD LAXMAN SINH AMRASINH
|
00415
|
SBIN0000319
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709816
|
|
MR LAXMANSINH AMARSINH RATHOD
|
()
|
|
49
|
BALASINOR
|
GJ-13-009-045-001/201898
()
|
1113009000NRG23170620220050657
|
17/06/2022
|
THAKOR SUREKHABEN GIRVATSINH
|
1113009WL004092
|
THAKOR SUREKHABEN GIRVATSINH
|
00415
|
SBIN0000319
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709827
|
|
MRS THAKOR SUREKHABEN GIRVATSINH
|
()
|
|
50
|
BALASINOR
|
GJ-13-009-045-001/201898
()
|
1113009000NRG23170620220050658
|
17/06/2022
|
THAKOR SUREKHABEN GIRVATSINH
|
1113009WL004092
|
THAKOR SUREKHABEN GIRVATSINH
|
00415
|
SBIN0000319
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709846
|
|
MRS THAKOR SUREKHABEN GIRVATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
51
|
BALASINOR
|
GJ-13-009-045-001/151-A
()
|
1113009000NRG23170620220050614
|
17/06/2022
|
PARMAR PUNIBEN RAMABHAI
|
1113009WL004092
|
PARMAR PUNIBEN RAMABHAI
|
00555
|
YESB0KDCC01
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709842
|
|
PARMARPUNIBENRAMABHAI
|
()
|
|
52
|
BALASINOR
|
GJ-13-009-045-001/151-A
()
|
1113009000NRG23170620220050615
|
17/06/2022
|
PARMAR PUNIBEN RAMABHAI
|
1113009WL004092
|
PARMAR PUNIBEN RAMABHAI
|
00555
|
YESB0KDCC01
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709843
|
|
PARMARPUNIBENRAMABHAI
|
()
|
|
53
|
BALASINOR
|
GJ-13-009-045-001/20152
()
|
1113009000NRG23170620220050630
|
17/06/2022
|
babar javan
|
1113009WL004092
|
babar javan
|
00555
|
YESB0KDCC01
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709844
|
|
babarjavan
|
()
|
|
54
|
BALASINOR
|
GJ-13-009-045-001/20152
()
|
1113009000NRG23170620220050631
|
17/06/2022
|
babar javan
|
1113009WL004092
|
babar javan
|
00555
|
YESB0KDCC01
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
2513709845
|
|
babarjavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8928
|
8928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121642
|
121642
|
|
|
|
|
|
|
|