|
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
|
TALBEHAT
|
UP-40-001-028-001/211
(Myav)
|
3140001000NRG23120520220041158
|
12/05/2022
|
Shanti
|
3140001WL002697
|
Shanti
|
00089
|
CBIN0283398
|
2982
|
2982
|
Rejected
|
18/05/2022
|
|
1344914469
|
No Such Account
|
|
|
|
2
|
TALBEHAT
|
UP-40-001-028-002/767
(Myav)
|
3140001000NRG23120520220041186
|
12/05/2022
|
RAVINDRA
|
3140001WL002697
|
RAVINDRA
|
00089
|
CBIN0283398
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344914473
|
|
RAVINDRA
|
()
|
|
3
|
TALBEHAT
|
UP-40-001-033-002/451-A
(Rajpur)
|
3140001000NRG23120520220040328
|
12/05/2022
|
BHAGIRATH
|
3140001WL002659
|
BHAGIRATH
|
00089
|
CBIN0283398
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344914472
|
|
BHAGIRATH
|
()
|
|
4
|
TALBEHAT
|
UP-40-001-033-002/451-A
(Rajpur)
|
3140001000NRG23120520220040327
|
12/05/2022
|
KAPOORI
|
3140001WL002659
|
KAPOORI
|
00089
|
CBIN0283398
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344914471
|
|
KAPOORI
|
()
|
|
5
|
TALBEHAT
|
UP-40-001-044-001/411
(Udguvan)
|
3140001000NRG23120520220041082
|
12/05/2022
|
RAMRACHHPAL
|
3140001WL002694
|
RAMRACHHPAL
|
00089
|
CBIN0283398
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344914470
|
|
RAMRACHHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
6
|
TALBEHAT
|
UP-40-001-004-001/239
(Barikhurd)
|
3140001000NRG23120520220041191
|
12/05/2022
|
mukesh kumar
|
3140001WL002698
|
mukesh kumar
|
00176
|
IDIB000T510
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344914474
|
|
mukeshkumar
|
()
|
|
7
|
TALBEHAT
|
UP-40-001-044-002/313
(Udguvan)
|
3140001000NRG23120520220041101
|
12/05/2022
|
sunita
|
3140001WL002694
|
sunita
|
00176
|
IDIB000T510
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344914475
|
|
sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
TALBEHAT
|
UP-40-001-028-001/145
(Myav)
|
3140001000NRG23120520220041156
|
12/05/2022
|
PUKKHAN
|
3140001WL002697
|
PUKKHAN
|
00354
|
PUNB0087400
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344914485
|
|
PUKKHAN
|
()
|
|
9
|
TALBEHAT
|
UP-40-001-028-001/146
(Myav)
|
3140001000NRG23120520220041066
|
12/05/2022
|
SUKHVATI
|
3140001WL002692
|
SUKHVATI
|
00354
|
PUNB0087400
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344914487
|
|
SUKHVATI
|
()
|
|
10
|
TALBEHAT
|
UP-40-001-028-001/333
(Myav)
|
3140001000NRG23120520220041161
|
12/05/2022
|
PACHIYA
|
3140001WL002697
|
PACHIYA
|
00354
|
PUNB0087400
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1344914484
|
|
PACHIYA
|
()
|
|
11
|
TALBEHAT
|
UP-40-001-028-001/404
(Myav)
|
3140001000NRG23120520220041162
|
12/05/2022
|
Vimala
|
3140001WL002697
|
Vimala
|
00354
|
PUNB0087400
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344914480
|
|
Vimala
|
()
|
|
12
|
TALBEHAT
|
UP-40-001-028-001/412
(Myav)
|
3140001000NRG23120520220041166
|
12/05/2022
|
jayram
|
3140001WL002697
|
jayram
|
00354
|
PUNB0087400
|
213
|
213
|
Processed
|
19/05/2022
|
|
1344914477
|
|
jayram
|
()
|
|
13
|
TALBEHAT
|
UP-40-001-028-001/423
(Myav)
|
3140001000NRG23120520220041167
|
12/05/2022
|
Pibbu
|
3140001WL002697
|
Pibbu
|
00354
|
PUNB0087400
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1344914479
|
|
Pibbu
|
()
|
|
14
|
TALBEHAT
|
UP-40-001-028-001/559
(Myav)
|
3140001000NRG23120520220041068
|
12/05/2022
|
Harvendra Singh
|
3140001WL002692
|
Harvendra Singh
|
00354
|
PUNB0087400
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344914481
|
|
HarvendraSingh
|
()
|
|
15
|
TALBEHAT
|
UP-40-001-028-002/126
(Myav)
|
3140001000NRG23120520220041179
|
12/05/2022
|
Rani
|
3140001WL002697
|
Rani
|
00354
|
PUNB0087400
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344914476
|
|
Rani
|
()
|
|
16
|
TALBEHAT
|
UP-40-001-028-002/54
(Myav)
|
3140001000NRG23120520220041072
|
12/05/2022
|
SAHAB SINGH
|
3140001WL002692
|
SAHAB SINGH
|
00354
|
PUNB0087400
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1344914490
|
|
SAHABSINGH
|
()
|
|
17
|
TALBEHAT
|
UP-40-001-028-002/687
(Myav)
|
3140001000NRG23120520220041073
|
12/05/2022
|
chhakki
|
3140001WL002692
|
chhakki
|
00354
|
PUNB0087400
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344914478
|
|
chhakki
|
()
|
|
18
|
TALBEHAT
|
UP-40-001-028-002/7
(Myav)
|
3140001000NRG23120520220041074
|
12/05/2022
|
Raghbendra singh
|
3140001WL002692
|
Raghbendra singh
|
00354
|
PUNB0087400
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344914489
|
|
Raghbendrasingh
|
()
|
|
19
|
TALBEHAT
|
UP-40-001-028-002/724
(Myav)
|
3140001000NRG23120520220041184
|
12/05/2022
|
ARJUN
|
3140001WL002697
|
ARJUN
|
00354
|
PUNB0087400
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1344914482
|
|
ARJUN
|
()
|
|
20
|
TALBEHAT
|
UP-40-001-028-002/758
(Myav)
|
3140001000NRG23120520220041185
|
12/05/2022
|
BALVAN
|
3140001WL002697
|
BALVAN
|
00354
|
PUNB0087400
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344914483
|
|
BALVAN
|
()
|
|
21
|
TALBEHAT
|
UP-40-001-028-002/760
(Myav)
|
3140001000NRG23120520220041075
|
12/05/2022
|
JAGDISH
|
3140001WL002692
|
JAGDISH
|
00354
|
PUNB0087400
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344914486
|
|
JAGDISH
|
()
|
|
22
|
TALBEHAT
|
UP-40-001-028-002/777
(Myav)
|
3140001000NRG23120520220041187
|
12/05/2022
|
JAYANTI
|
3140001WL002697
|
JAYANTI
|
00354
|
PUNB0087400
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1344914488
|
|
JAYANTI
|
()
|
|
23
|
TALBEHAT
|
UP-40-001-035-001/58
(Rampur)
|
3140001000NRG23120520220040134
|
12/05/2022
|
MANOJ
|
3140001WL002646
|
MANOJ
|
00354
|
PUNB0087400
|
3408
|
3408
|
Processed
|
19/05/2022
|
|
1344914492
|
|
MANOJ
|
()
|
|
24
|
TALBEHAT
|
UP-40-001-035-001/58
(Rampur)
|
3140001000NRG23120520220040133
|
12/05/2022
|
SUSHILA
|
3140001WL002646
|
SUSHILA
|
00354
|
PUNB0087400
|
3408
|
3408
|
Processed
|
19/05/2022
|
|
1344914530
|
|
SUSHILA
|
()
|
|
25
|
TALBEHAT
|
UP-40-001-043-001/270
(Thana)
|
3140001000NRG23120520220040235
|
12/05/2022
|
Guddi
|
3140001WL002653
|
Guddi
|
00354
|
PUNB0087400
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1344914491
|
|
Guddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44943
|
44943
|
|
|
|
|
|
|
|
|
26
|
TALBEHAT
|
UP-40-001-002-001/15
(Baghora)
|
3140001000NRG23120520220041492
|
12/05/2022
|
GORELAL
|
3140001WL002709
|
GORELAL
|
00354
|
PUNB0294000
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1344914493
|
|
GORELAL
|
()
|
|
27
|
TALBEHAT
|
UP-40-001-002-001/15
(Baghora)
|
3140001000NRG23120520220041493
|
12/05/2022
|
Laxmi
|
3140001WL002709
|
Laxmi
|
00354
|
PUNB0294000
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1344914494
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
28
|
TALBEHAT
|
UP-40-001-028-002/126
(Myav)
|
3140001000NRG23120520220041180
|
12/05/2022
|
Atar singh
|
3140001WL002697
|
Atar singh
|
00354
|
PUNB0626100
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344914495
|
|
Atarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
29
|
TALBEHAT
|
UP-40-001-044-001/428
(Udguvan)
|
3140001000NRG23120520220041086
|
12/05/2022
|
BABLU
|
3140001WL002694
|
BABLU
|
00354
|
PUNB0797800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344914498
|
|
BABLU
|
()
|
|
30
|
TALBEHAT
|
UP-40-001-044-003/328
(Udguvan)
|
3140001000NRG23120520220041103
|
12/05/2022
|
NARAYAN
|
3140001WL002694
|
NARAYAN
|
00354
|
PUNB0797800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344914497
|
|
NARAYAN
|
()
|
|
31
|
TALBEHAT
|
UP-40-001-044-003/346
(Udguvan)
|
3140001000NRG23120520220041104
|
12/05/2022
|
Ramsingh
|
3140001WL002694
|
Ramsingh
|
00354
|
PUNB0797800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344914496
|
|
Ramsingh
|
()
|
|
32
|
TALBEHAT
|
UP-40-001-044-003/367
(Udguvan)
|
3140001000NRG23120520220041106
|
12/05/2022
|
Brajlal
|
3140001WL002694
|
Brajlal
|
00354
|
PUNB0797800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344914499
|
|
Brajlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
33
|
TALBEHAT
|
UP-40-001-028-001/292
(Myav)
|
3140001000NRG23120520220041160
|
12/05/2022
|
BHAGO
|
3140001WL002697
|
BHAGO
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344914501
|
|
BHAGO
|
()
|
|
34
|
TALBEHAT
|
UP-40-001-043-001/10
(Thana)
|
3140001000NRG23120520220040231
|
12/05/2022
|
Hiralal
|
3140001WL002653
|
Hiralal
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344914509
|
|
Hiralal
|
()
|
|
35
|
TALBEHAT
|
UP-40-001-043-001/137
(Thana)
|
3140001000NRG23120520220040233
|
12/05/2022
|
Dilla
|
3140001WL002653
|
Dilla
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344914506
|
|
Dilla
|
()
|
|
36
|
TALBEHAT
|
UP-40-001-043-001/264
(Thana)
|
3140001000NRG23120520220040234
|
12/05/2022
|
Renu
|
3140001WL002653
|
Renu
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344914508
|
|
Renu
|
()
|
|
37
|
TALBEHAT
|
UP-40-001-043-001/301
(Thana)
|
3140001000NRG23120520220040240
|
12/05/2022
|
Param
|
3140001WL002653
|
Param
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344914505
|
|
Param
|
()
|
|
38
|
TALBEHAT
|
UP-40-001-043-001/4
(Thana)
|
3140001000NRG23120520220040244
|
12/05/2022
|
Ghamandi
|
3140001WL002653
|
Ghamandi
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344914510
|
|
Ghamandi
|
()
|
|
39
|
TALBEHAT
|
UP-40-001-043-001/559-A
(Thana)
|
3140001000NRG23120520220040250
|
12/05/2022
|
Tulsi
|
3140001WL002653
|
Tulsi
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344914512
|
|
Tulsi
|
()
|
|
40
|
TALBEHAT
|
UP-40-001-043-001/7
(Thana)
|
3140001000NRG23120520220040251
|
12/05/2022
|
Phulan
|
3140001WL002653
|
Phulan
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344914504
|
|
Phulan
|
()
|
|
41
|
TALBEHAT
|
UP-40-001-044-002/1
(Udguvan)
|
3140001000NRG23120520220041089
|
12/05/2022
|
Pritam
|
3140001WL002694
|
Pritam
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344914507
|
|
Pritam
|
()
|
|
42
|
TALBEHAT
|
UP-40-001-044-002/150
(Udguvan)
|
3140001000NRG23120520220041093
|
12/05/2022
|
Devendra
|
3140001WL002694
|
Devendra
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344914529
|
|
Devendra
|
()
|
|
43
|
TALBEHAT
|
UP-40-001-044-002/173
(Udguvan)
|
3140001000NRG23120520220041096
|
12/05/2022
|
Sima
|
3140001WL002694
|
Sima
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344914528
|
|
Sima
|
()
|
|
44
|
TALBEHAT
|
UP-40-001-044-002/25
(Udguvan)
|
3140001000NRG23120520220041098
|
12/05/2022
|
CHANDAN
|
3140001WL002694
|
CHANDAN
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344914514
|
|
CHANDAN
|
()
|
|
45
|
TALBEHAT
|
UP-40-001-044-003/51
(Udguvan)
|
3140001000NRG23120520220041108
|
12/05/2022
|
Kesher
|
3140001WL002694
|
Kesher
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344914511
|
|
Kesher
|
()
|
|
46
|
TALBEHAT
|
UP-40-001-045-001/290
(Ugarpur)
|
3140001000NRG23120520220041110
|
12/05/2022
|
Ramvati
|
3140001WL002695
|
Ramvati
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344914515
|
|
Ramvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
47
|
TALBEHAT
|
UP-40-001-028-001/58
(Myav)
|
3140001000NRG23120520220041171
|
12/05/2022
|
Rampyari
|
3140001WL002697
|
Rampyari
|
00415
|
SBIN0012834
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344914526
|
|
MRS RAMAPYARI
|
()
|
|
48
|
TALBEHAT
|
UP-40-001-028-002/108
(Myav)
|
3140001000NRG23120520220041178
|
12/05/2022
|
Ramdevi
|
3140001WL002697
|
Ramdevi
|
00415
|
SBIN0012834
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344914525
|
|
MRS RAMDEVI NA
|
()
|
|
49
|
TALBEHAT
|
UP-40-001-028-002/622
(Myav)
|
3140001000NRG23120520220041183
|
12/05/2022
|
VISHAKHA
|
3140001WL002697
|
VISHAKHA
|
00415
|
SBIN0012834
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344914519
|
|
MRS VISHAKHA NA
|
()
|
|
50
|
TALBEHAT
|
UP-40-001-028-002/84
(Myav)
|
3140001000NRG23120520220041188
|
12/05/2022
|
Jitendra kumar
|
3140001WL002697
|
Jitendra kumar
|
00415
|
SBIN0012834
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344914522
|
|
MR JITENDRA JITENDRA
|
()
|
|
51
|
TALBEHAT
|
UP-40-001-028-002/84
(Myav)
|
3140001000NRG23120520220041189
|
12/05/2022
|
sunita
|
3140001WL002697
|
sunita
|
00415
|
SBIN0012834
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344914518
|
|
MRS SUNEETA NA
|
()
|
|
52
|
TALBEHAT
|
UP-40-001-033-001/696
(Rajpur)
|
3140001000NRG23120520220040326
|
12/05/2022
|
Radhacharan
|
3140001WL002659
|
Radhacharan
|
00415
|
SBIN0012834
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344914520
|
|
MR RADHACHARAN SO PARAMLAL
|
()
|
|
53
|
TALBEHAT
|
UP-40-001-044-001/421
(Udguvan)
|
3140001000NRG23120520220041083
|
12/05/2022
|
UDAYBHAN SINGH
|
3140001WL002694
|
UDAYBHAN SINGH
|
00415
|
SBIN0012834
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344914516
|
|
MR UDAY MAN SINGH
|
()
|
|
54
|
TALBEHAT
|
UP-40-001-044-001/423
(Udguvan)
|
3140001000NRG23120520220041084
|
12/05/2022
|
KRISHNPAL
|
3140001WL002694
|
KRISHNPAL
|
00415
|
SBIN0012834
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344914517
|
|
MR KRISHNAPAL SINGH
|
()
|
|
55
|
TALBEHAT
|
UP-40-001-044-001/461
(Udguvan)
|
3140001000NRG23120520220041088
|
12/05/2022
|
ASHOK
|
3140001WL002694
|
ASHOK
|
00415
|
SBIN0012834
|
2982
|
2982
|
Rejected
|
18/05/2022
|
|
1344914523
|
No Such Account
|
|
|
|
56
|
TALBEHAT
|
UP-40-001-044-003/370
(Udguvan)
|
3140001000NRG23120520220041107
|
12/05/2022
|
ravi
|
3140001WL002694
|
ravi
|
00415
|
SBIN0012834
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344914521
|
|
MR RAVI RAVI
|
()
|
|
57
|
TALBEHAT
|
UP-40-001-046-001/555
(Banguankala)
|
3140001000NRG23120520220040212
|
12/05/2022
|
SEEMA
|
3140001WL002650
|
SEEMA
|
00415
|
SBIN0012834
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344914524
|
|
MRS SEEMA WO MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
58
|
TALBEHAT
|
UP-40-001-020-001/7
(Kadesrabansi)
|
3140001000NRG23120520220041048
|
12/05/2022
|
HAJAN
|
3140001WL002690
|
HAJAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344914500
|
|
HAJAN
|
()
|
|
59
|
TALBEHAT
|
UP-40-001-044-001/410
(Udguvan)
|
3140001000NRG23120520220041081
|
12/05/2022
|
seetaram
|
3140001WL002694
|
seetaram
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344914513
|
|
seetaram
|
()
|
|
60
|
TALBEHAT
|
UP-40-001-044-001/425
(Udguvan)
|
3140001000NRG23120520220041085
|
12/05/2022
|
MUKESH KUMAR
|
3140001WL002694
|
MUKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344914502
|
|
MUKESHKUMAR
|
()
|
|
61
|
TALBEHAT
|
UP-40-001-044-001/432
(Udguvan)
|
3140001000NRG23120520220041087
|
12/05/2022
|
KALYAN SINGH
|
3140001WL002694
|
KALYAN SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344914503
|
|
KALYANSINGH
|
()
|
|
62
|
TALBEHAT
|
UP-40-001-045-001/290
(Ugarpur)
|
3140001000NRG23120520220041109
|
12/05/2022
|
chandan
|
3140001WL002695
|
chandan
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344914527
|
|
chandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155064
|
155064
|
|
|
|
|
|
|
|