|
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
|
Mau
|
UP-77-006-034-003/107
(KOTAWA MAFI)
|
3177006000NRG23250420220005321
|
26/04/2022
|
DINESH
|
3177006WL000774
|
DINESH
|
00015
|
ALLA0AU1097
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924246599
|
|
DINESH
|
()
|
|
2
|
Mau
|
UP-77-006-034-003/441
(KOTAWA MAFI)
|
3177006000NRG23250420220005309
|
26/04/2022
|
BRAJESH
|
3177006WL000772
|
BRAJESH
|
00015
|
ALLA0AU1097
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924246601
|
|
BRAJESH
|
()
|
|
3
|
Mau
|
UP-77-006-034-003/441
(KOTAWA MAFI)
|
3177006000NRG23250420220005308
|
26/04/2022
|
PRAMILA
|
3177006WL000772
|
PRAMILA
|
00015
|
ALLA0AU1097
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924246600
|
|
PRAMILA
|
()
|
|
4
|
Mau
|
UP-77-006-037-001/424
(MANKACHHATAINEE)
|
3177006000NRG23250420220005332
|
26/04/2022
|
BRAJESH KUMAR
|
3177006WL000776
|
BRAJESH KUMAR
|
00015
|
ALLA0AU1097
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924246659
|
|
BRAJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
5
|
Mau
|
UP-77-006-027-002/50
(KHANDEHA)
|
3177006000NRG23250420220005292
|
26/04/2022
|
PANCHA
|
3177006WL000769
|
PANCHA
|
00015
|
ALLA0AU1100
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924246647
|
|
PANCHA
|
()
|
|
6
|
Mau
|
UP-77-006-043-001/530
(NEEBI)
|
3177006000NRG23250420220005345
|
26/04/2022
|
JAGIYA
|
3177006WL000780
|
JAGIYA
|
00015
|
ALLA0AU1100
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924246646
|
|
JAGIYA
|
()
|
|
7
|
Mau
|
UP-77-006-043-001/596
(NEEBI)
|
3177006000NRG23250420220005346
|
26/04/2022
|
MUNNI DEVI
|
3177006WL000780
|
MUNNI DEVI
|
00015
|
ALLA0AU1100
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924246648
|
|
MUNNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
8
|
Mau
|
UP-77-006-048-002/104
(RENI BHUSAULI)
|
3177006000NRG23250420220005351
|
26/04/2022
|
rani devi
|
3177006WL000782
|
rani devi
|
00015
|
ALLA0AU1129
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924246645
|
|
ranidevi
|
()
|
|
9
|
Mau
|
UP-77-006-049-002/28
(SAKHAUHAN)
|
3177006000NRG23250420220005354
|
26/04/2022
|
CHHANGU
|
3177006WL000783
|
CHHANGU
|
00015
|
ALLA0AU1129
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924246602
|
|
CHHANGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
10
|
Mau
|
UP-77-006-007-001/42
(BHITARI)
|
3177006000NRG23250420220005266
|
26/04/2022
|
Ramsawri
|
3177006WL000759
|
Ramsawri
|
00015
|
ALLA0AU1142
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924246603
|
|
Ramsawri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
11
|
Mau
|
UP-77-006-022-002/511
(HARDI KALAN)
|
3177006000NRG23250420220005281
|
26/04/2022
|
URMILA DEVI
|
3177006WL000765
|
URMILA DEVI
|
00015
|
ALLA0AU1158
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924246604
|
|
URMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
Mau
|
UP-77-006-007-001/281
(BHITARI)
|
3177006000NRG23250420220005269
|
26/04/2022
|
GIRMIT
|
3177006WL000760
|
GIRMIT
|
00045
|
BARB0MAUMUS
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924246644
|
|
GIRMIT
|
()
|
|
13
|
Mau
|
UP-77-006-007-001/409
(BHITARI)
|
3177006000NRG23250420220005272
|
26/04/2022
|
PREM SHANKAR
|
3177006WL000760
|
PREM SHANKAR
|
00045
|
BARB0MAUMUS
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924246605
|
|
PREMSHANKAR
|
()
|
|
14
|
Mau
|
UP-77-006-043-001/321
(NEEBI)
|
3177006000NRG23250420220005337
|
26/04/2022
|
SULESH
|
3177006WL000779
|
SULESH
|
00045
|
BARB0MAUMUS
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924246658
|
|
SULESH
|
()
|
|
15
|
Mau
|
UP-77-006-051-002/152
(SESA SUBKARA)
|
3177006000NRG23250420220005371
|
26/04/2022
|
AJAY
|
3177006WL000786
|
AJAY
|
00045
|
BARB0MAUMUS
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924246606
|
|
AJAY
|
()
|
|
16
|
Mau
|
UP-77-006-053-001/27
(SURAUNDHA)
|
3177006000NRG23250420220004642
|
26/04/2022
|
KUSHMA
|
3177006WL000677
|
KUSHMA
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924246641
|
|
KUSHMA
|
()
|
|
17
|
Mau
|
UP-77-006-053-001/515
(SURAUNDHA)
|
3177006000NRG23250420220004645
|
26/04/2022
|
SUNEETA
|
3177006WL000677
|
SUNEETA
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924246642
|
|
SUNEETA
|
()
|
|
18
|
Mau
|
UP-77-006-053-001/516
(SURAUNDHA)
|
3177006000NRG23250420220004646
|
26/04/2022
|
VIRENDRA KUMAR
|
3177006WL000677
|
VIRENDRA KUMAR
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924246643
|
|
VIRENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
19
|
Mau
|
UP-77-006-024-001/103
(KALCHIHA)
|
3177006000NRG23250420220005284
|
26/04/2022
|
DEEPAK
|
3177006WL000767
|
DEEPAK
|
00176
|
IDIB000B661
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924246615
|
|
DEEPAK
|
()
|
|
20
|
Mau
|
UP-77-006-024-001/362
(KALCHIHA)
|
3177006000NRG23250420220005285
|
26/04/2022
|
RANI
|
3177006WL000767
|
RANI
|
00176
|
IDIB000B661
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924246628
|
|
RANI
|
()
|
|
21
|
Mau
|
UP-77-006-024-001/60
(KALCHIHA)
|
3177006000NRG23250420220005287
|
26/04/2022
|
ANUSHUIYA
|
3177006WL000767
|
ANUSHUIYA
|
00176
|
IDIB000B661
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924246653
|
|
ANUSHUIYA
|
()
|
|
22
|
Mau
|
UP-77-006-030-001/412
(KOL MAJARA)
|
3177006000NRG23250420220005293
|
26/04/2022
|
ANEETA
|
3177006WL000770
|
ANEETA
|
00176
|
IDIB000B661
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924246616
|
|
ANEETA
|
()
|
|
23
|
Mau
|
UP-77-006-030-001/63
(KOL MAJARA)
|
3177006000NRG23250420220005294
|
26/04/2022
|
Poonam
|
3177006WL000770
|
Poonam
|
00176
|
IDIB000B661
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924246627
|
|
Poonam
|
()
|
|
24
|
Mau
|
UP-77-006-030-001/71
(KOL MAJARA)
|
3177006000NRG23260420220005744
|
26/04/2022
|
SURAJ KALI
|
3177006WL000813
|
SURAJ KALI
|
00176
|
IDIB000B661
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0924246654
|
|
SURAJKALI
|
()
|
|
25
|
Mau
|
UP-77-006-030-001/77
(KOL MAJARA)
|
3177006000NRG23250420220005295
|
26/04/2022
|
kamla
|
3177006WL000770
|
kamla
|
00176
|
IDIB000B661
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924246629
|
|
kamla
|
()
|
|
26
|
Mau
|
UP-77-006-034-003/177
(KOTAWA MAFI)
|
3177006000NRG23250420220005299
|
26/04/2022
|
sarita devi
|
3177006WL000771
|
sarita devi
|
00176
|
IDIB000B661
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924246630
|
|
saritadevi
|
()
|
|
27
|
Mau
|
UP-77-006-034-003/461
(KOTAWA MAFI)
|
3177006000NRG23250420220005323
|
26/04/2022
|
SUSHMA
|
3177006WL000774
|
SUSHMA
|
00176
|
IDIB000B661
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924246619
|
|
SUSHMA
|
()
|
|
28
|
Mau
|
UP-77-006-037-001/574
(MANKACHHATAINEE)
|
3177006000NRG23260420220005749
|
26/04/2022
|
KAVIT SINGH
|
3177006WL000815
|
KAVIT SINGH
|
00176
|
IDIB000B661
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924246617
|
|
KAVITSINGH
|
()
|
|
29
|
Mau
|
UP-77-006-047-002/9
(RAIPURA)
|
3177006000NRG23250420220005349
|
26/04/2022
|
SUMITRA
|
3177006WL000781
|
SUMITRA
|
00176
|
IDIB000B661
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924246618
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
30
|
Mau
|
UP-77-006-036-002/198
(MANDAUR)
|
3177006000NRG23250420220005325
|
26/04/2022
|
kishori
|
3177006WL000775
|
kishori
|
00176
|
IDIB000M667
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924246626
|
|
kishori
|
()
|
|
31
|
Mau
|
UP-77-006-036-002/285
(MANDAUR)
|
3177006000NRG23250420220005327
|
26/04/2022
|
Rajendra prasad
|
3177006WL000775
|
Rajendra prasad
|
00176
|
IDIB000M667
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924246625
|
|
Rajendraprasad
|
()
|
|
32
|
Mau
|
UP-77-006-036-002/376
(MANDAUR)
|
3177006000NRG23250420220005328
|
26/04/2022
|
LAWLESH
|
3177006WL000775
|
LAWLESH
|
00176
|
IDIB000M667
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924246623
|
|
LAWLESH
|
()
|
|
33
|
Mau
|
UP-77-006-040-001/20
(MAWAIKALA)
|
3177006000NRG23250420220005335
|
26/04/2022
|
BHAGDARI
|
3177006WL000778
|
BHAGDARI
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924246624
|
|
BHAGDARI
|
()
|
|
34
|
Mau
|
UP-77-006-040-001/20
(MAWAIKALA)
|
3177006000NRG23250420220005334
|
26/04/2022
|
GANGI
|
3177006WL000778
|
GANGI
|
00176
|
IDIB000M667
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0924246651
|
No Such Account
|
|
|
|
35
|
Mau
|
UP-77-006-048-002/285
(RENI BHUSAULI)
|
3177006000NRG23250420220005353
|
26/04/2022
|
BACHHA
|
3177006WL000782
|
BACHHA
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924246652
|
|
BACHHA
|
()
|
|
36
|
Mau
|
UP-77-006-049-002/417
(SAKHAUHAN)
|
3177006000NRG23250420220005355
|
26/04/2022
|
RAMMOHAN
|
3177006WL000783
|
RAMMOHAN
|
00176
|
IDIB000M667
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924246622
|
|
RAMMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
37
|
Mau
|
UP-77-006-050-002/751
(SEMARA)
|
3177006000NRG23250420220005368
|
26/04/2022
|
REETA DEVI
|
3177006WL000785
|
REETA DEVI
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924246649
|
|
MR DEVID PAL
|
()
|
|
38
|
Mau
|
UP-77-006-053-001/22
(SURAUNDHA)
|
3177006000NRG23250420220004640
|
26/04/2022
|
SURESHCHANDRA
|
3177006WL000677
|
SURESHCHANDRA
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924246620
|
|
MR SURESH
|
()
|
|
39
|
Mau
|
UP-77-006-053-001/494
(SURAUNDHA)
|
3177006000NRG23250420220004644
|
26/04/2022
|
RAJAPAAL
|
3177006WL000677
|
RAJAPAAL
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924246650
|
|
MR RAJA RAM
|
()
|
|
40
|
Mau
|
UP-77-006-056-001/494
(TILAULI)
|
3177006000NRG23260420220005752
|
26/04/2022
|
SUNIL KUMAR
|
3177006WL000816
|
SUNIL KUMAR
|
00415
|
SBIN0011205
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924246621
|
|
MR RAM DHEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
41
|
Mau
|
UP-77-006-001-001/200
(AHIREE)
|
3177006000NRG23250420220005259
|
26/04/2022
|
SURAJ BALI
|
3177006WL000758
|
SURAJ BALI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924246631
|
|
SURAJBALI
|
()
|
|
42
|
Mau
|
UP-77-006-007-001/374
(BHITARI)
|
3177006000NRG23250420220005271
|
26/04/2022
|
LAXCHMI DEVI
|
3177006WL000760
|
LAXCHMI DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924246614
|
|
LAXCHMIDEVI
|
()
|
|
43
|
Mau
|
UP-77-006-007-001/375
(BHITARI)
|
3177006000NRG23250420220005264
|
26/04/2022
|
SHEVKI
|
3177006WL000759
|
SHEVKI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924246613
|
|
SHEVKI
|
()
|
|
44
|
Mau
|
UP-77-006-007-001/435
(BHITARI)
|
3177006000NRG23250420220005276
|
26/04/2022
|
VANDANA
|
3177006WL000761
|
VANDANA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924246655
|
|
VANDANA
|
()
|
|
45
|
Mau
|
UP-77-006-034-003/419
(KOTAWA MAFI)
|
3177006000NRG23250420220005307
|
26/04/2022
|
RAMPRASAD
|
3177006WL000772
|
RAMPRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924246633
|
|
RAMPRASAD
|
()
|
|
46
|
Mau
|
UP-77-006-034-003/462
(KOTAWA MAFI)
|
3177006000NRG23250420220005302
|
26/04/2022
|
PRIYANSHU
|
3177006WL000771
|
PRIYANSHU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924246639
|
|
PRIYANSHU
|
()
|
|
47
|
Mau
|
UP-77-006-034-003/462
(KOTAWA MAFI)
|
3177006000NRG23250420220005303
|
26/04/2022
|
RANNU
|
3177006WL000771
|
RANNU
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924246632
|
|
RANNU
|
()
|
|
48
|
Mau
|
UP-77-006-034-003/494
(KOTAWA MAFI)
|
3177006000NRG23250420220005320
|
26/04/2022
|
ANISHA
|
3177006WL000773
|
ANISHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924246640
|
|
ANISHA
|
()
|
|
49
|
Mau
|
UP-77-006-036-002/201
(MANDAUR)
|
3177006000NRG23250420220005326
|
26/04/2022
|
RAM BABU
|
3177006WL000775
|
RAM BABU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924246612
|
|
RAMBABU
|
()
|
|
50
|
Mau
|
UP-77-006-037-001/574
(MANKACHHATAINEE)
|
3177006000NRG23260420220005748
|
26/04/2022
|
VIJAY SINGH
|
3177006WL000815
|
VIJAY SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924246634
|
|
VIJAYSINGH
|
()
|
|
51
|
Mau
|
UP-77-006-043-001/619
(NEEBI)
|
3177006000NRG23250420220005340
|
26/04/2022
|
SAHEBLAL
|
3177006WL000779
|
SAHEBLAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924246611
|
|
SAHEBLAL
|
()
|
|
52
|
Mau
|
UP-77-006-047-002/9
(RAIPURA)
|
3177006000NRG23250420220005348
|
26/04/2022
|
DINESH KUMAR
|
3177006WL000781
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924246638
|
|
DINESHKUMAR
|
()
|
|
53
|
Mau
|
UP-77-006-048-002/104
(RENI BHUSAULI)
|
3177006000NRG23250420220005350
|
26/04/2022
|
SHIVNAYAK
|
3177006WL000782
|
SHIVNAYAK
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924246656
|
|
SHIVNAYAK
|
()
|
|
54
|
Mau
|
UP-77-006-050-002/10-A
(SEMARA)
|
3177006000NRG23250420220005365
|
26/04/2022
|
DEEPAK
|
3177006WL000785
|
DEEPAK
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924246657
|
|
DEEPAK
|
()
|
|
55
|
Mau
|
UP-77-006-050-002/224
(SEMARA)
|
3177006000NRG23250420220005357
|
26/04/2022
|
MUNESH
|
3177006WL000784
|
MUNESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924246636
|
|
MUNESH
|
()
|
|
56
|
Mau
|
UP-77-006-050-002/253
(SEMARA)
|
3177006000NRG23250420220005359
|
26/04/2022
|
RAJRANI
|
3177006WL000784
|
RAJRANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924246637
|
|
RAJRANI
|
()
|
|
57
|
Mau
|
UP-77-006-050-002/735
(SEMARA)
|
3177006000NRG23250420220005362
|
26/04/2022
|
RAMSUFAL
|
3177006WL000784
|
RAMSUFAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924246607
|
|
RAMSUFAL
|
()
|
|
58
|
Mau
|
UP-77-006-050-002/756
(SEMARA)
|
3177006000NRG23250420220005363
|
26/04/2022
|
GANGA DEEN
|
3177006WL000784
|
GANGA DEEN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924246608
|
|
GANGADEEN
|
()
|
|
59
|
Mau
|
UP-77-006-050-002/756
(SEMARA)
|
3177006000NRG23250420220005364
|
26/04/2022
|
MAYA
|
3177006WL000784
|
MAYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924246610
|
|
MAYA
|
()
|
|
60
|
Mau
|
UP-77-006-050-002/873
(SEMARA)
|
3177006000NRG23250420220005370
|
26/04/2022
|
GOPESH
|
3177006WL000785
|
GOPESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924246609
|
|
GOPESH
|
()
|
|
61
|
Mau
|
UP-77-006-050-002/873
(SEMARA)
|
3177006000NRG23250420220005369
|
26/04/2022
|
VISEN KUMAR
|
3177006WL000785
|
VISEN KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924246635
|
|
VISENKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150378
|
150378
|
|
|
|
|
|
|
|