|
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
|
ABHANPUR
|
CH-16-008-066-001/937
(Tila)
|
3316008062NRG23280120232474048
|
28/01/2023
|
seema dewangan
|
3316008WL0071070
|
seema dewangan
|
00045
|
BARB0DBKHRA
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255674
|
|
seema dewangan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-066-001/300
(Tila)
|
3316008062NRG23280120232473905
|
28/01/2023
|
nohar
|
3316008WL0071070
|
nohar
|
00045
|
BARB0DBTORL
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
8375255677
|
|
nohar
|
()
|
|
3
|
ABHANPUR
|
CH-16-008-066-001/450-B
(Tila)
|
3316008062NRG23280120232473969
|
28/01/2023
|
mina sahu
|
3316008WL0071070
|
mina sahu
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255676
|
|
mina sahu
|
()
|
|
4
|
ABHANPUR
|
CH-16-008-066-001/967
(Tila)
|
3316008062NRG23280120232474050
|
28/01/2023
|
Nandani
|
3316008WL0071070
|
Nandani
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375255675
|
|
Nandani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
5
|
ABHANPUR
|
CH-16-008-066-001/107
(Tila)
|
3316008062NRG23280120232473846
|
28/01/2023
|
Budhu ram
|
3316008WL0071070
|
Budhu ram
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375255700
|
|
Budhu ram
|
()
|
|
6
|
ABHANPUR
|
CH-16-008-066-001/110
(Tila)
|
3316008062NRG23280120232473850
|
28/01/2023
|
shivkumar
|
3316008WL0071070
|
shivkumar
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375255698
|
|
shivkumar
|
()
|
|
7
|
ABHANPUR
|
CH-16-008-066-001/113
(Tila)
|
3316008062NRG23280120232473853
|
28/01/2023
|
HIRA
|
3316008WL0071070
|
HIRA
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
8375255729
|
|
HIRA
|
()
|
|
8
|
ABHANPUR
|
CH-16-008-066-001/113
(Tila)
|
3316008062NRG23280120232473852
|
28/01/2023
|
sarshwati yadav
|
3316008WL0071070
|
sarshwati yadav
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
8375255728
|
|
sarshwati yadav
|
()
|
|
9
|
ABHANPUR
|
CH-16-008-066-001/195
(Tila)
|
3316008062NRG23280120232473865
|
28/01/2023
|
Rupesh kumar
|
3316008WL0071070
|
Rupesh kumar
|
00093
|
CRGB0000111
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375255727
|
|
Rupesh kumar
|
()
|
|
10
|
ABHANPUR
|
CH-16-008-066-001/195
(Tila)
|
3316008062NRG23280120232473863
|
28/01/2023
|
Tika Ram
|
3316008WL0071070
|
Tika Ram
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375255705
|
|
Tika Ram
|
()
|
|
11
|
ABHANPUR
|
CH-16-008-066-001/204
(Tila)
|
3316008062NRG23280120232473868
|
28/01/2023
|
Nira Bai
|
3316008WL0071070
|
Nira Bai
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255695
|
|
Nira Bai
|
()
|
|
12
|
ABHANPUR
|
CH-16-008-066-001/207
(Tila)
|
3316008062NRG23280120232473870
|
28/01/2023
|
manish nishad
|
3316008WL0071070
|
manish nishad
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375255724
|
|
manish nishad
|
()
|
|
13
|
ABHANPUR
|
CH-16-008-066-001/217-A
(Tila)
|
3316008062NRG23280120232473872
|
28/01/2023
|
jitendra yadav
|
3316008WL0071070
|
jitendra yadav
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255735
|
|
jitendra yadav
|
()
|
|
14
|
ABHANPUR
|
CH-16-008-066-001/232
(Tila)
|
3316008062NRG23280120232473878
|
28/01/2023
|
Ballu Ram
|
3316008WL0071070
|
Ballu Ram
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255693
|
|
Ballu Ram
|
()
|
|
15
|
ABHANPUR
|
CH-16-008-066-001/233
(Tila)
|
3316008062NRG23280120232473880
|
28/01/2023
|
Hirau
|
3316008WL0071070
|
Hirau
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255683
|
|
Hirau
|
()
|
|
16
|
ABHANPUR
|
CH-16-008-066-001/233
(Tila)
|
3316008062NRG23280120232473882
|
28/01/2023
|
methlesh
|
3316008WL0071070
|
methlesh
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255722
|
|
methlesh
|
()
|
|
17
|
ABHANPUR
|
CH-16-008-066-001/233-A
(Tila)
|
3316008062NRG23280120232473883
|
28/01/2023
|
Mohan Ram
|
3316008WL0071070
|
Mohan Ram
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255697
|
|
Mohan Ram
|
()
|
|
18
|
ABHANPUR
|
CH-16-008-066-001/235-A
(Tila)
|
3316008062NRG23280120232473885
|
28/01/2023
|
KANTIBAI
|
3316008WL0071070
|
KANTIBAI
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375255691
|
|
KANTIBAI
|
()
|
|
19
|
ABHANPUR
|
CH-16-008-066-001/235-A
(Tila)
|
3316008062NRG23280120232473886
|
28/01/2023
|
Sevak Ram
|
3316008WL0071070
|
Sevak Ram
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375255692
|
|
Sevak Ram
|
()
|
|
20
|
ABHANPUR
|
CH-16-008-066-001/290
(Tila)
|
3316008062NRG23280120232473899
|
28/01/2023
|
Raju
|
3316008WL0071070
|
Raju
|
00093
|
CRGB0000111
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375255725
|
|
Raju
|
()
|
|
21
|
ABHANPUR
|
CH-16-008-066-001/320
(Tila)
|
3316008062NRG23280120232473909
|
28/01/2023
|
mohan
|
3316008WL0071070
|
mohan
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375255703
|
|
mohan
|
()
|
|
22
|
ABHANPUR
|
CH-16-008-066-001/333
(Tila)
|
3316008062NRG23280120232473913
|
28/01/2023
|
ISHWARI
|
3316008WL0071070
|
ISHWARI
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255731
|
|
ISHWARI
|
()
|
|
23
|
ABHANPUR
|
CH-16-008-066-001/336
(Tila)
|
3316008062NRG23280120232473915
|
28/01/2023
|
purshottam
|
3316008WL0071070
|
purshottam
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255739
|
|
purshottam
|
()
|
|
24
|
ABHANPUR
|
CH-16-008-066-001/336-A
(Tila)
|
3316008062NRG23280120232473918
|
28/01/2023
|
hiramani
|
3316008WL0071070
|
hiramani
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255730
|
|
hiramani
|
()
|
|
25
|
ABHANPUR
|
CH-16-008-066-001/336-A
(Tila)
|
3316008062NRG23280120232473916
|
28/01/2023
|
narayan
|
3316008WL0071070
|
narayan
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255688
|
|
narayan
|
()
|
|
26
|
ABHANPUR
|
CH-16-008-066-001/336-A
(Tila)
|
3316008062NRG23280120232473917
|
28/01/2023
|
PRAMILA
|
3316008WL0071070
|
PRAMILA
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255687
|
|
PRAMILA
|
()
|
|
27
|
ABHANPUR
|
CH-16-008-066-001/346-A
(Tila)
|
3316008062NRG23280120232473920
|
28/01/2023
|
radha bai
|
3316008WL0071070
|
radha bai
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
8375255701
|
|
radha bai
|
()
|
|
28
|
ABHANPUR
|
CH-16-008-066-001/346-A
(Tila)
|
3316008062NRG23280120232473919
|
28/01/2023
|
shantos
|
3316008WL0071070
|
shantos
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
8375255702
|
|
shantos
|
()
|
|
29
|
ABHANPUR
|
CH-16-008-066-001/378
(Tila)
|
3316008062NRG23280120232473931
|
28/01/2023
|
dasru
|
3316008WL0071070
|
dasru
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255690
|
|
dasru
|
()
|
|
30
|
ABHANPUR
|
CH-16-008-066-001/378-A
(Tila)
|
3316008062NRG23280120232473934
|
28/01/2023
|
tarni bai
|
3316008WL0071070
|
tarni bai
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255717
|
|
tarni bai
|
()
|
|
31
|
ABHANPUR
|
CH-16-008-066-001/384
(Tila)
|
3316008062NRG23280120232473935
|
28/01/2023
|
HIRAMANI PATEL
|
3316008WL0071070
|
HIRAMANI PATEL
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255682
|
|
HIRAMANI PATEL
|
()
|
|
32
|
ABHANPUR
|
CH-16-008-066-001/392-A
(Tila)
|
3316008062NRG23280120232473942
|
28/01/2023
|
Santosh
|
3316008WL0071070
|
Santosh
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255680
|
|
Santosh
|
()
|
|
33
|
ABHANPUR
|
CH-16-008-066-001/394-A
(Tila)
|
3316008062NRG23280120232473945
|
28/01/2023
|
Omprakash
|
3316008WL0071070
|
Omprakash
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255733
|
|
Omprakash
|
()
|
|
34
|
ABHANPUR
|
CH-16-008-066-001/394-A
(Tila)
|
3316008062NRG23280120232473944
|
28/01/2023
|
shantabai
|
3316008WL0071070
|
shantabai
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255711
|
|
shantabai
|
()
|
|
35
|
ABHANPUR
|
CH-16-008-066-001/408
(Tila)
|
3316008062NRG23280120232473949
|
28/01/2023
|
shavitri bai
|
3316008WL0071070
|
shavitri bai
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375255734
|
|
shavitri bai
|
()
|
|
36
|
ABHANPUR
|
CH-16-008-066-001/411
(Tila)
|
3316008062NRG23280120232473952
|
28/01/2023
|
Sant Ram
|
3316008WL0071070
|
Sant Ram
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255696
|
|
Sant Ram
|
()
|
|
37
|
ABHANPUR
|
CH-16-008-066-001/423
(Tila)
|
3316008062NRG23280120232473955
|
28/01/2023
|
indrabai
|
3316008WL0071070
|
indrabai
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255704
|
|
indrabai
|
()
|
|
38
|
ABHANPUR
|
CH-16-008-066-001/423
(Tila)
|
3316008062NRG23280120232473954
|
28/01/2023
|
Mahesh
|
3316008WL0071070
|
Mahesh
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255685
|
|
Mahesh
|
()
|
|
39
|
ABHANPUR
|
CH-16-008-066-001/441-A
(Tila)
|
3316008062NRG23280120232473962
|
28/01/2023
|
anjani
|
3316008WL0071070
|
anjani
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255699
|
|
anjani
|
()
|
|
40
|
ABHANPUR
|
CH-16-008-066-001/462
(Tila)
|
3316008062NRG23280120232473972
|
28/01/2023
|
Hari Ram
|
3316008WL0071070
|
Hari Ram
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255678
|
|
Hari Ram
|
()
|
|
41
|
ABHANPUR
|
CH-16-008-066-001/462
(Tila)
|
3316008062NRG23280120232473973
|
28/01/2023
|
Maltibai
|
3316008WL0071070
|
Maltibai
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255726
|
|
Maltibai
|
()
|
|
42
|
ABHANPUR
|
CH-16-008-066-001/462-A
(Tila)
|
3316008062NRG23280120232473977
|
28/01/2023
|
kachara
|
3316008WL0071070
|
kachara
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255732
|
|
kachara
|
()
|
|
43
|
ABHANPUR
|
CH-16-008-066-001/462-A
(Tila)
|
3316008062NRG23280120232473976
|
28/01/2023
|
rakesh
|
3316008WL0071070
|
rakesh
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255716
|
|
rakesh
|
()
|
|
44
|
ABHANPUR
|
CH-16-008-066-001/518
(Tila)
|
3316008062NRG23280120232473984
|
28/01/2023
|
ramesh
|
3316008WL0071070
|
ramesh
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375255713
|
|
ramesh
|
()
|
|
45
|
ABHANPUR
|
CH-16-008-066-001/518-A
(Tila)
|
3316008062NRG23280120232473985
|
28/01/2023
|
ramashankar
|
3316008WL0071070
|
ramashankar
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375255686
|
|
ramashankar
|
()
|
|
46
|
ABHANPUR
|
CH-16-008-066-001/532
(Tila)
|
3316008062NRG23280120232473993
|
28/01/2023
|
Kumari bai
|
3316008WL0071070
|
Kumari bai
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255689
|
|
Kumari bai
|
()
|
|
47
|
ABHANPUR
|
CH-16-008-066-001/532
(Tila)
|
3316008062NRG23280120232473992
|
28/01/2023
|
Makhan
|
3316008WL0071070
|
Makhan
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255684
|
|
Makhan
|
()
|
|
48
|
ABHANPUR
|
CH-16-008-066-001/578-A
(Tila)
|
3316008062NRG23280120232473998
|
28/01/2023
|
sohan
|
3316008WL0071070
|
sohan
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255712
|
|
sohan
|
()
|
|
49
|
ABHANPUR
|
CH-16-008-066-001/606
(Tila)
|
3316008062NRG23280120232474001
|
28/01/2023
|
Tulshi bai
|
3316008WL0071070
|
Tulshi bai
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255714
|
|
Tulshi bai
|
()
|
|
50
|
ABHANPUR
|
CH-16-008-066-001/626
(Tila)
|
3316008062NRG23280120232474006
|
28/01/2023
|
Lakhan
|
3316008WL0071070
|
Lakhan
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
8375255707
|
|
Lakhan
|
()
|
|
51
|
ABHANPUR
|
CH-16-008-066-001/700
(Tila)
|
3316008062NRG23280120232474024
|
28/01/2023
|
lachame
|
3316008WL0071070
|
lachame
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255720
|
|
lachame
|
()
|
|
52
|
ABHANPUR
|
CH-16-008-066-001/700
(Tila)
|
3316008062NRG23280120232474023
|
28/01/2023
|
tikaram
|
3316008WL0071070
|
tikaram
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
8375255738
|
|
tikaram
|
()
|
|
53
|
ABHANPUR
|
CH-16-008-066-001/747
(Tila)
|
3316008062NRG23280120232474030
|
28/01/2023
|
Amrit bai
|
3316008WL0071070
|
Amrit bai
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255710
|
|
Amrit bai
|
()
|
|
54
|
ABHANPUR
|
CH-16-008-066-001/747
(Tila)
|
3316008062NRG23280120232474029
|
28/01/2023
|
Shalik ram
|
3316008WL0071070
|
Shalik ram
|
00093
|
CRGB0000111
|
800
|
800
|
Processed
|
02/02/2023
|
|
8375255708
|
|
Shalik ram
|
()
|
|
55
|
ABHANPUR
|
CH-16-008-066-001/763
(Tila)
|
3316008062NRG23280120232474032
|
28/01/2023
|
Ishvari
|
3316008WL0071070
|
Ishvari
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375255721
|
|
Ishvari
|
()
|
|
56
|
ABHANPUR
|
CH-16-008-066-001/764
(Tila)
|
3316008062NRG23280120232474033
|
28/01/2023
|
Eshvar
|
3316008WL0071070
|
Eshvar
|
00093
|
CRGB0000111
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375255715
|
|
Eshvar
|
()
|
|
57
|
ABHANPUR
|
CH-16-008-066-001/769
(Tila)
|
3316008062NRG23280120232474034
|
28/01/2023
|
Kamdev Patel
|
3316008WL0071070
|
Kamdev Patel
|
00093
|
CRGB0000111
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375255740
|
|
Kamdev Patel
|
()
|
|
58
|
ABHANPUR
|
CH-16-008-066-001/793
(Tila)
|
3316008062NRG23280120232474036
|
28/01/2023
|
puranik
|
3316008WL0071070
|
puranik
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255718
|
|
puranik
|
()
|
|
59
|
ABHANPUR
|
CH-16-008-066-001/793
(Tila)
|
3316008062NRG23280120232474037
|
28/01/2023
|
usha bai
|
3316008WL0071070
|
usha bai
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255736
|
|
usha bai
|
()
|
|
60
|
ABHANPUR
|
CH-16-008-066-001/804
(Tila)
|
3316008062NRG23280120232474038
|
28/01/2023
|
shantosh kumar
|
3316008WL0071070
|
shantosh kumar
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375255679
|
|
shantosh kumar
|
()
|
|
61
|
ABHANPUR
|
CH-16-008-066-001/821
(Tila)
|
3316008062NRG23280120232474042
|
28/01/2023
|
kuntibai
|
3316008WL0071070
|
kuntibai
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255694
|
|
kuntibai
|
()
|
|
62
|
ABHANPUR
|
CH-16-008-066-001/886
(Tila)
|
3316008062NRG23280120232474043
|
28/01/2023
|
bhavesh
|
3316008WL0071070
|
bhavesh
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255709
|
|
bhavesh
|
()
|
|
63
|
ABHANPUR
|
CH-16-008-066-001/887
(Tila)
|
3316008062NRG23280120232474045
|
28/01/2023
|
Khemraj
|
3316008WL0071070
|
Khemraj
|
00093
|
CRGB0000111
|
816
|
816
|
Processed
|
02/02/2023
|
|
8375255681
|
|
Khemraj
|
()
|
|
64
|
ABHANPUR
|
CH-16-008-066-001/887
(Tila)
|
3316008062NRG23280120232474044
|
28/01/2023
|
khorbaharin
|
3316008WL0071070
|
khorbaharin
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375255723
|
|
khorbaharin
|
()
|
|
65
|
ABHANPUR
|
CH-16-008-066-001/913
(Tila)
|
3316008062NRG23280120232474046
|
28/01/2023
|
nandani bai
|
3316008WL0071070
|
nandani bai
|
00093
|
CRGB0000111
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8375255737
|
|
nandani bai
|
()
|
|
66
|
ABHANPUR
|
CH-16-008-066-001/974
(Tila)
|
3316008062NRG23280120232474054
|
28/01/2023
|
AHILYA DHRUW
|
3316008WL0071070
|
AHILYA DHRUW
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255719
|
|
AHILYA DHRUW
|
()
|
|
67
|
ABHANPUR
|
CH-16-008-066-001/974
(Tila)
|
3316008062NRG23280120232474053
|
28/01/2023
|
janak dhru
|
3316008WL0071070
|
janak dhru
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8375255706
|
|
janak dhru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73232
|
73232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77856
|
77856
|
|
|
|
|
|
|
|