|
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
|
MAINPUR
|
CH-16-010-026-002/101
()
|
3316010000NRG23040720220738691
|
04/07/2022
|
AMRO
|
3316010WL0011995
|
AMRO
|
00093
|
CRGB0000103
|
480
|
480
|
Processed
|
08/07/2022
|
|
2913848609
|
|
AMRO
|
()
|
|
2
|
MAINPUR
|
CH-16-010-026-002/101-C
()
|
3316010000NRG23040720220738696
|
04/07/2022
|
Jagbandhu
|
3316010WL0011995
|
Jagbandhu
|
00093
|
CRGB0000103
|
960
|
960
|
Processed
|
08/07/2022
|
|
2913848620
|
|
Jagbandhu
|
()
|
|
3
|
MAINPUR
|
CH-16-010-026-002/113
()
|
3316010000NRG23040720220738702
|
04/07/2022
|
Lochan
|
3316010WL0011995
|
Lochan
|
00093
|
CRGB0000103
|
960
|
960
|
Processed
|
08/07/2022
|
|
2913848622
|
|
Lochan
|
()
|
|
4
|
MAINPUR
|
CH-16-010-026-002/113
()
|
3316010000NRG23040720220738701
|
04/07/2022
|
MATHURA BAI
|
3316010WL0011995
|
MATHURA BAI
|
00093
|
CRGB0000103
|
960
|
960
|
Processed
|
08/07/2022
|
|
2913848621
|
|
MATHURA BAI
|
()
|
|
5
|
MAINPUR
|
CH-16-010-026-002/122
()
|
3316010000NRG23040720220738707
|
04/07/2022
|
BIMLA BAI
|
3316010WL0011995
|
BIMLA BAI
|
00093
|
CRGB0000103
|
480
|
480
|
Processed
|
08/07/2022
|
|
2913848607
|
|
BIMLA BAI
|
()
|
|
6
|
MAINPUR
|
CH-16-010-026-002/13-B
()
|
3316010000NRG23040720220738713
|
04/07/2022
|
KUSUMA
|
3316010WL0011995
|
KUSUMA
|
00093
|
CRGB0000103
|
960
|
960
|
Processed
|
08/07/2022
|
|
2913848626
|
|
KUSUMA
|
()
|
|
7
|
MAINPUR
|
CH-16-010-026-002/13-B
()
|
3316010000NRG23040720220738712
|
04/07/2022
|
PURIT
|
3316010WL0011995
|
PURIT
|
00093
|
CRGB0000103
|
960
|
960
|
Processed
|
08/07/2022
|
|
2913848625
|
|
PURIT
|
()
|
|
8
|
MAINPUR
|
CH-16-010-026-002/133
()
|
3316010000NRG23040720220738716
|
04/07/2022
|
padamni
|
3316010WL0011995
|
padamni
|
00093
|
CRGB0000103
|
960
|
960
|
Processed
|
08/07/2022
|
|
2913848601
|
|
padamni
|
()
|
|
9
|
MAINPUR
|
CH-16-010-026-002/134-A
()
|
3316010000NRG23040720220738717
|
04/07/2022
|
Bhimsen
|
3316010WL0011995
|
Bhimsen
|
00093
|
CRGB0000103
|
480
|
480
|
Processed
|
08/07/2022
|
|
2913848619
|
|
Bhimsen
|
()
|
|
10
|
MAINPUR
|
CH-16-010-026-002/136-A
()
|
3316010000NRG23040720220738718
|
04/07/2022
|
surawali
|
3316010WL0011995
|
surawali
|
00093
|
CRGB0000103
|
480
|
480
|
Processed
|
08/07/2022
|
|
2913848613
|
|
surawali
|
()
|
|
11
|
MAINPUR
|
CH-16-010-026-002/14-A
()
|
3316010000NRG23040720220738719
|
04/07/2022
|
rajane bai
|
3316010WL0011995
|
rajane bai
|
00093
|
CRGB0000103
|
960
|
960
|
Processed
|
08/07/2022
|
|
2913848616
|
|
rajane bai
|
()
|
|
12
|
MAINPUR
|
CH-16-010-026-002/143-D
()
|
3316010000NRG23040720220738724
|
04/07/2022
|
namti bai
|
3316010WL0011995
|
namti bai
|
00093
|
CRGB0000103
|
960
|
960
|
Processed
|
08/07/2022
|
|
2913848618
|
|
namti bai
|
()
|
|
13
|
MAINPUR
|
CH-16-010-026-002/169
()
|
3316010000NRG23040720220738731
|
04/07/2022
|
Hiradi Bai
|
3316010WL0011995
|
Hiradi Bai
|
00093
|
CRGB0000103
|
960
|
960
|
Processed
|
08/07/2022
|
|
2913848608
|
|
Hiradi Bai
|
()
|
|
14
|
MAINPUR
|
CH-16-010-026-002/169
()
|
3316010000NRG23040720220738732
|
04/07/2022
|
khem bai
|
3316010WL0011995
|
khem bai
|
00093
|
CRGB0000103
|
960
|
960
|
Processed
|
08/07/2022
|
|
2913848611
|
|
khem bai
|
()
|
|
15
|
MAINPUR
|
CH-16-010-026-002/184
()
|
3316010000NRG23040720220738736
|
04/07/2022
|
KAMESHWAR
|
3316010WL0011995
|
KAMESHWAR
|
00093
|
CRGB0000103
|
960
|
960
|
Processed
|
08/07/2022
|
|
2913848612
|
|
KAMESHWAR
|
()
|
|
16
|
MAINPUR
|
CH-16-010-026-002/184
()
|
3316010000NRG23040720220738737
|
04/07/2022
|
mangladi
|
3316010WL0011995
|
mangladi
|
00093
|
CRGB0000103
|
960
|
960
|
Processed
|
08/07/2022
|
|
2913848624
|
|
mangladi
|
()
|
|
17
|
MAINPUR
|
CH-16-010-026-002/193
()
|
3316010000NRG23040720220738741
|
04/07/2022
|
kunti
|
3316010WL0011995
|
kunti
|
00093
|
CRGB0000103
|
480
|
480
|
Processed
|
08/07/2022
|
|
2913848600
|
|
kunti
|
()
|
|
18
|
MAINPUR
|
CH-16-010-026-002/26-C
()
|
3316010000NRG23040720220738748
|
04/07/2022
|
yashoda
|
3316010WL0011995
|
yashoda
|
00093
|
CRGB0000103
|
960
|
960
|
Processed
|
08/07/2022
|
|
2913848606
|
|
yashoda
|
()
|
|
19
|
MAINPUR
|
CH-16-010-026-002/295-A
()
|
3316010000NRG23040720220738750
|
04/07/2022
|
fogni
|
3316010WL0011995
|
fogni
|
00093
|
CRGB0000103
|
960
|
960
|
Processed
|
08/07/2022
|
|
2913848603
|
|
fogni
|
()
|
|
20
|
MAINPUR
|
CH-16-010-026-002/309
()
|
3316010000NRG23040720220738755
|
04/07/2022
|
singraj
|
3316010WL0011995
|
singraj
|
00093
|
CRGB0000103
|
480
|
480
|
Processed
|
08/07/2022
|
|
2913848610
|
|
singraj
|
()
|
|
21
|
MAINPUR
|
CH-16-010-026-002/313
()
|
3316010000NRG23040720220738757
|
04/07/2022
|
CHAITAN
|
3316010WL0011995
|
CHAITAN
|
00093
|
CRGB0000103
|
960
|
960
|
Processed
|
08/07/2022
|
|
2913848602
|
|
CHAITAN
|
()
|
|
22
|
MAINPUR
|
CH-16-010-026-002/313
()
|
3316010000NRG23040720220738758
|
04/07/2022
|
MADHURI
|
3316010WL0011995
|
MADHURI
|
00093
|
CRGB0000103
|
960
|
960
|
Processed
|
08/07/2022
|
|
2913848604
|
|
MADHURI
|
()
|
|
23
|
MAINPUR
|
CH-16-010-026-002/344
()
|
3316010000NRG23040720220738761
|
04/07/2022
|
gowardhan
|
3316010WL0011995
|
gowardhan
|
00093
|
CRGB0000103
|
960
|
960
|
Processed
|
08/07/2022
|
|
2913848623
|
|
gowardhan
|
()
|
|
24
|
MAINPUR
|
CH-16-010-026-002/69
()
|
3316010000NRG23040720220738767
|
04/07/2022
|
Lalu
|
3316010WL0011995
|
Lalu
|
00093
|
CRGB0000103
|
480
|
480
|
Processed
|
08/07/2022
|
|
2913848615
|
|
Lalu
|
()
|
|
25
|
MAINPUR
|
CH-16-010-026-002/75-A
()
|
3316010000NRG23040720220738769
|
04/07/2022
|
gokarn
|
3316010WL0011995
|
gokarn
|
00093
|
CRGB0000103
|
960
|
960
|
Processed
|
08/07/2022
|
|
2913848614
|
|
gokarn
|
()
|
|
26
|
MAINPUR
|
CH-16-010-026-002/94-B
()
|
3316010000NRG23040720220738770
|
04/07/2022
|
jaglal
|
3316010WL0011995
|
jaglal
|
00093
|
CRGB0000103
|
480
|
480
|
Processed
|
08/07/2022
|
|
2913848617
|
|
jaglal
|
()
|
|
27
|
MAINPUR
|
CH-16-010-026-002/95
()
|
3316010000NRG23040720220738772
|
04/07/2022
|
bamale
|
3316010WL0011995
|
bamale
|
00093
|
CRGB0000103
|
480
|
480
|
Processed
|
08/07/2022
|
|
2913848605
|
|
bamale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
28
|
MAINPUR
|
CH-16-010-009-001/316
()
|
3316010000NRG23040720220735784
|
04/07/2022
|
bhanmoti
|
3316010WL0011914
|
bhanmoti
|
00093
|
CRGB0000124
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913848653
|
|
bhanmoti
|
()
|
|
29
|
MAINPUR
|
CH-16-010-009-001/320
()
|
3316010000NRG23040720220735785
|
04/07/2022
|
lachhinder
|
3316010WL0011914
|
lachhinder
|
00093
|
CRGB0000124
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913848646
|
|
lachhinder
|
()
|
|
30
|
MAINPUR
|
CH-16-010-009-001/388
()
|
3316010000NRG23040720220735787
|
04/07/2022
|
laxmidas
|
3316010WL0011914
|
laxmidas
|
00093
|
CRGB0000124
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913848651
|
|
laxmidas
|
()
|
|
31
|
MAINPUR
|
CH-16-010-009-001/438
()
|
3316010000NRG23040720220735788
|
04/07/2022
|
CHANDR KUMAR
|
3316010WL0011914
|
CHANDR KUMAR
|
00093
|
CRGB0000124
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913848664
|
|
CHANDR KUMAR
|
()
|
|
32
|
MAINPUR
|
CH-16-010-009-001/439
()
|
3316010000NRG23040720220735789
|
04/07/2022
|
PARMAN
|
3316010WL0011914
|
PARMAN
|
00093
|
CRGB0000124
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913848663
|
|
PARMAN
|
()
|
|
33
|
MAINPUR
|
CH-16-010-009-002/402
()
|
3316010000NRG23040720220735790
|
04/07/2022
|
Laysar
|
3316010WL0011914
|
Laysar
|
00093
|
CRGB0000124
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913848648
|
|
Laysar
|
()
|
|
34
|
MAINPUR
|
CH-16-010-068-002/1-A
()
|
3316010000NRG23040720220738200
|
04/07/2022
|
amita
|
3316010WL0011982
|
amita
|
00093
|
CRGB0000124
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913848652
|
|
amita
|
()
|
|
35
|
MAINPUR
|
CH-16-010-068-002/14
()
|
3316010000NRG23040720220738203
|
04/07/2022
|
BOHARA BAI
|
3316010WL0011982
|
BOHARA BAI
|
00093
|
CRGB0000124
|
540
|
540
|
Processed
|
08/07/2022
|
|
2913848638
|
|
BOHARA BAI
|
()
|
|
36
|
MAINPUR
|
CH-16-010-068-002/186
()
|
3316010000NRG23040720220738205
|
04/07/2022
|
homraj
|
3316010WL0011982
|
homraj
|
00093
|
CRGB0000124
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913848647
|
|
homraj
|
()
|
|
37
|
MAINPUR
|
CH-16-010-068-002/186
()
|
3316010000NRG23040720220738206
|
04/07/2022
|
rina
|
3316010WL0011982
|
rina
|
00093
|
CRGB0000124
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913848660
|
|
rina
|
()
|
|
38
|
MAINPUR
|
CH-16-010-068-002/2
()
|
3316010000NRG23040720220738208
|
04/07/2022
|
DEVISINGH
|
3316010WL0011982
|
DEVISINGH
|
00093
|
CRGB0000124
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913848645
|
|
DEVISINGH
|
()
|
|
39
|
MAINPUR
|
CH-16-010-068-002/2-A
()
|
3316010000NRG23040720220738211
|
04/07/2022
|
DEVCHARAN
|
3316010WL0011982
|
DEVCHARAN
|
00093
|
CRGB0000124
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913848662
|
|
DEVCHARAN
|
()
|
|
40
|
MAINPUR
|
CH-16-010-068-002/23
()
|
3316010000NRG23040720220738216
|
04/07/2022
|
bhuvanlal
|
3316010WL0011982
|
bhuvanlal
|
00093
|
CRGB0000124
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913848650
|
|
bhuvanlal
|
()
|
|
41
|
MAINPUR
|
CH-16-010-068-002/272
()
|
3316010000NRG23040720220738221
|
04/07/2022
|
gita bai
|
3316010WL0011982
|
gita bai
|
00093
|
CRGB0000124
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913848657
|
|
gita bai
|
()
|
|
42
|
MAINPUR
|
CH-16-010-068-002/272
()
|
3316010000NRG23040720220738220
|
04/07/2022
|
soomendra
|
3316010WL0011982
|
soomendra
|
00093
|
CRGB0000124
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913848643
|
|
soomendra
|
()
|
|
43
|
MAINPUR
|
CH-16-010-068-002/28
()
|
3316010000NRG23040720220738222
|
04/07/2022
|
BHUPENDAR KUMAR
|
3316010WL0011982
|
BHUPENDAR KUMAR
|
00093
|
CRGB0000124
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913848631
|
|
BHUPENDAR KUMAR
|
()
|
|
44
|
MAINPUR
|
CH-16-010-068-002/30
()
|
3316010000NRG23040720220738224
|
04/07/2022
|
thanuram
|
3316010WL0011982
|
thanuram
|
00093
|
CRGB0000124
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913848661
|
|
thanuram
|
()
|
|
45
|
MAINPUR
|
CH-16-010-068-002/37
()
|
3316010000NRG23040720220738236
|
04/07/2022
|
dayaram
|
3316010WL0011982
|
dayaram
|
00093
|
CRGB0000124
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913848659
|
|
dayaram
|
()
|
|
46
|
MAINPUR
|
CH-16-010-068-002/37-A
()
|
3316010000NRG23040720220738237
|
04/07/2022
|
JETARAM
|
3316010WL0011982
|
JETARAM
|
00093
|
CRGB0000124
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913848637
|
|
JETARAM
|
()
|
|
47
|
MAINPUR
|
CH-16-010-068-002/37-A
()
|
3316010000NRG23040720220738238
|
04/07/2022
|
SHANTI BAI
|
3316010WL0011982
|
SHANTI BAI
|
00093
|
CRGB0000124
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913848630
|
|
SHANTI BAI
|
()
|
|
48
|
MAINPUR
|
CH-16-010-068-002/42-B
()
|
3316010000NRG23040720220738245
|
04/07/2022
|
HEERA BAI
|
3316010WL0011982
|
HEERA BAI
|
00093
|
CRGB0000124
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913848633
|
|
HEERA BAI
|
()
|
|
49
|
MAINPUR
|
CH-16-010-068-002/42-B
()
|
3316010000NRG23040720220738244
|
04/07/2022
|
MOHAN
|
3316010WL0011982
|
MOHAN
|
00093
|
CRGB0000124
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913848635
|
|
MOHAN
|
()
|
|
50
|
MAINPUR
|
CH-16-010-068-002/44
()
|
3316010000NRG23040720220738247
|
04/07/2022
|
GURUVARI
|
3316010WL0011982
|
GURUVARI
|
00093
|
CRGB0000124
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913848641
|
|
GURUVARI
|
()
|
|
51
|
MAINPUR
|
CH-16-010-068-002/49
()
|
3316010000NRG23040720220738258
|
04/07/2022
|
RETI BAI
|
3316010WL0011982
|
RETI BAI
|
00093
|
CRGB0000124
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913848634
|
|
RETI BAI
|
()
|
|
52
|
MAINPUR
|
CH-16-010-068-002/50
()
|
3316010000NRG23040720220738262
|
04/07/2022
|
durgeshwari
|
3316010WL0011982
|
durgeshwari
|
00093
|
CRGB0000124
|
720
|
720
|
Processed
|
08/07/2022
|
|
2913848649
|
|
durgeshwari
|
()
|
|
53
|
MAINPUR
|
CH-16-010-068-002/6
()
|
3316010000NRG23040720220738272
|
04/07/2022
|
RAMGULAL
|
3316010WL0011982
|
RAMGULAL
|
00093
|
CRGB0000124
|
900
|
900
|
Processed
|
08/07/2022
|
|
2913848628
|
|
RAMGULAL
|
()
|
|
54
|
MAINPUR
|
CH-16-010-068-002/63
()
|
3316010000NRG23040720220738273
|
04/07/2022
|
ambika
|
3316010WL0011982
|
ambika
|
00093
|
CRGB0000124
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913848629
|
|
ambika
|
()
|
|
55
|
MAINPUR
|
CH-16-010-068-002/64
()
|
3316010000NRG23040720220738274
|
04/07/2022
|
kishor
|
3316010WL0011982
|
kishor
|
00093
|
CRGB0000124
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913848639
|
|
kishor
|
()
|
|
56
|
MAINPUR
|
CH-16-010-068-002/64
()
|
3316010000NRG23040720220738275
|
04/07/2022
|
savetri
|
3316010WL0011982
|
savetri
|
00093
|
CRGB0000124
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913848656
|
|
savetri
|
()
|
|
57
|
MAINPUR
|
CH-16-010-068-002/65
()
|
3316010000NRG23040720220738277
|
04/07/2022
|
devki
|
3316010WL0011982
|
devki
|
00093
|
CRGB0000124
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913848632
|
|
devki
|
()
|
|
58
|
MAINPUR
|
CH-16-010-068-002/65
()
|
3316010000NRG23040720220738276
|
04/07/2022
|
santosh
|
3316010WL0011982
|
santosh
|
00093
|
CRGB0000124
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913848636
|
|
santosh
|
()
|
|
59
|
MAINPUR
|
CH-16-010-068-002/68
()
|
3316010000NRG23040720220738279
|
04/07/2022
|
lata bai
|
3316010WL0011982
|
lata bai
|
00093
|
CRGB0000124
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913848655
|
|
lata bai
|
()
|
|
60
|
MAINPUR
|
CH-16-010-068-002/68
()
|
3316010000NRG23040720220738278
|
04/07/2022
|
mahesh
|
3316010WL0011982
|
mahesh
|
00093
|
CRGB0000124
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913848654
|
|
mahesh
|
()
|
|
61
|
MAINPUR
|
CH-16-010-068-002/69
()
|
3316010000NRG23040720220738280
|
04/07/2022
|
kirat
|
3316010WL0011982
|
kirat
|
00093
|
CRGB0000124
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913848640
|
|
kirat
|
()
|
|
62
|
MAINPUR
|
CH-16-010-068-002/71
()
|
3316010000NRG23040720220738285
|
04/07/2022
|
ANUSUIYA
|
3316010WL0011982
|
ANUSUIYA
|
00093
|
CRGB0000124
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913848642
|
|
ANUSUIYA
|
()
|
|
63
|
MAINPUR
|
CH-16-010-068-002/71
()
|
3316010000NRG23040720220738286
|
04/07/2022
|
durgesh
|
3316010WL0011982
|
durgesh
|
00093
|
CRGB0000124
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913848644
|
|
durgesh
|
()
|
|
64
|
MAINPUR
|
CH-16-010-068-002/81-A
()
|
3316010000NRG23040720220738295
|
04/07/2022
|
FUL SING
|
3316010WL0011982
|
FUL SING
|
00093
|
CRGB0000124
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913848627
|
|
FUL SING
|
()
|
|
65
|
MAINPUR
|
CH-16-010-068-002/82
()
|
3316010000NRG23040720220738297
|
04/07/2022
|
Chamarsingh
|
3316010WL0011982
|
Chamarsingh
|
00093
|
CRGB0000124
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2913848658
|
|
Chamarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40464
|
40464
|
|
|
|
|
|
|
|
|
66
|
MAINPUR
|
CH-16-010-026-002/16-A
()
|
3316010000NRG23040720220738727
|
04/07/2022
|
KHIROBAI NETAM
|
3316010WL0011995
|
KHIROBAI NETAM
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
08/07/2022
|
|
2913848666
|
|
KHIROBAI NETAM
|
()
|
|
67
|
MAINPUR
|
CH-16-010-026-002/20-A
()
|
3316010000NRG23040720220738742
|
04/07/2022
|
DUSILA
|
3316010WL0011995
|
DUSILA
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
08/07/2022
|
|
2913848665
|
|
DUSILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
68
|
MAINPUR
|
CH-16-010-026-001/87-a
()
|
3316010000NRG23040720220738690
|
04/07/2022
|
Yogendri
|
3316010WL0011995
|
Yogendri
|
00468
|
UBIN0548367
|
960
|
960
|
Processed
|
08/07/2022
|
|
2913848667
|
|
Yogendri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64944
|
64944
|
|
|
|
|
|
|
|