|
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
|
KASDOL
|
CH-16-005-057-001/11
()
|
3316005000NRG22030720224939823
|
05/07/2022
|
Hemabai
|
3316005WL0110701
|
Hemabai
|
00093
|
CRGB0000155
|
772
|
772
|
Processed
|
28/12/2022
|
|
IBKL221228153191
|
|
Hemabai
|
()
|
|
2
|
KASDOL
|
CH-16-005-057-001/113
()
|
3316005000NRG22030720224939824
|
05/07/2022
|
Heera lal
|
3316005WL0110701
|
Heera lal
|
00093
|
CRGB0000155
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
IBKL221228153165
|
|
Heera lal
|
()
|
|
3
|
KASDOL
|
CH-16-005-057-001/113
()
|
3316005000NRG22030720224939826
|
05/07/2022
|
Heera lal
|
3316005WL0110701
|
Heera lal
|
00093
|
CRGB0000155
|
772
|
772
|
Processed
|
28/12/2022
|
|
IBKL221228153173
|
|
Heera lal
|
()
|
|
4
|
KASDOL
|
CH-16-005-057-001/113
()
|
3316005000NRG22030720224939825
|
05/07/2022
|
Savita
|
3316005WL0110701
|
Savita
|
00093
|
CRGB0000155
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
IBKL221228153161
|
|
Savita
|
()
|
|
5
|
KASDOL
|
CH-16-005-057-001/113
()
|
3316005000NRG22030720224939827
|
05/07/2022
|
Savita
|
3316005WL0110701
|
Savita
|
00093
|
CRGB0000155
|
772
|
772
|
Processed
|
28/12/2022
|
|
IBKL221228153163
|
|
Savita
|
()
|
|
6
|
KASDOL
|
CH-16-005-057-001/125
()
|
3316005000NRG22030720224939792
|
05/07/2022
|
Ghasanin Bai
|
3316005WL0110701
|
Ghasanin Bai
|
00093
|
CRGB0000155
|
900
|
900
|
Processed
|
28/12/2022
|
|
IBKL221228153193
|
|
Ghasanin Bai
|
()
|
|
7
|
KASDOL
|
CH-16-005-057-001/127
()
|
3316005000NRG22030720224939793
|
05/07/2022
|
Tikaram
|
3316005WL0110701
|
Tikaram
|
00093
|
CRGB0000155
|
960
|
960
|
Processed
|
28/12/2022
|
|
IBKL221228153179
|
|
Tikaram
|
()
|
|
8
|
KASDOL
|
CH-16-005-057-001/129-A
()
|
3316005000NRG22030720224939829
|
05/07/2022
|
Sawan bai
|
3316005WL0110701
|
Sawan bai
|
00093
|
CRGB0000155
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
IBKL221228153186
|
|
Sawan bai
|
()
|
|
9
|
KASDOL
|
CH-16-005-057-001/129-A
()
|
3316005000NRG22030720224939831
|
05/07/2022
|
Sawan bai
|
3316005WL0110701
|
Sawan bai
|
00093
|
CRGB0000155
|
772
|
772
|
Processed
|
28/12/2022
|
|
IBKL221228153192
|
|
Sawan bai
|
()
|
|
10
|
KASDOL
|
CH-16-005-057-001/129-A
()
|
3316005000NRG22030720224939830
|
05/07/2022
|
Shobha ram
|
3316005WL0110701
|
Shobha ram
|
00093
|
CRGB0000155
|
772
|
772
|
Processed
|
28/12/2022
|
|
IBKL221228153137
|
|
Shobha ram
|
()
|
|
11
|
KASDOL
|
CH-16-005-057-001/129-A
()
|
3316005000NRG22030720224939828
|
05/07/2022
|
Shobha ram
|
3316005WL0110701
|
Shobha ram
|
00093
|
CRGB0000155
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
IBKL221228153138
|
|
Shobha ram
|
()
|
|
12
|
KASDOL
|
CH-16-005-057-001/13
()
|
3316005000NRG22030720224939821
|
05/07/2022
|
San Bai
|
3316005WL0110701
|
San Bai
|
00093
|
CRGB0000155
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
IBKL221228153199
|
|
San Bai
|
()
|
|
13
|
KASDOL
|
CH-16-005-057-001/13
()
|
3316005000NRG22030720224939833
|
05/07/2022
|
San Bai
|
3316005WL0110701
|
San Bai
|
00093
|
CRGB0000155
|
193
|
193
|
Processed
|
28/12/2022
|
|
IBKL221228153188
|
|
San Bai
|
()
|
|
14
|
KASDOL
|
CH-16-005-057-001/13
()
|
3316005000NRG22030720224939795
|
05/07/2022
|
San Bai
|
3316005WL0110701
|
San Bai
|
00093
|
CRGB0000155
|
900
|
900
|
Processed
|
28/12/2022
|
|
IBKL221228153187
|
|
San Bai
|
()
|
|
15
|
KASDOL
|
CH-16-005-057-001/13
()
|
3316005000NRG22030720224939794
|
05/07/2022
|
Umalal
|
3316005WL0110701
|
Umalal
|
00093
|
CRGB0000155
|
900
|
900
|
Processed
|
28/12/2022
|
|
IBKL221228153119
|
|
Umalal
|
()
|
|
16
|
KASDOL
|
CH-16-005-057-001/13
()
|
3316005000NRG22030720224939832
|
05/07/2022
|
Umalal
|
3316005WL0110701
|
Umalal
|
00093
|
CRGB0000155
|
772
|
772
|
Processed
|
28/12/2022
|
|
IBKL221228153104
|
|
Umalal
|
()
|
|
17
|
KASDOL
|
CH-16-005-057-001/13
()
|
3316005000NRG22030720224939820
|
05/07/2022
|
Umalal
|
3316005WL0110701
|
Umalal
|
00093
|
CRGB0000155
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
IBKL221228153106
|
|
Umalal
|
()
|
|
18
|
KASDOL
|
CH-16-005-057-001/135
()
|
3316005000NRG22030720224939822
|
05/07/2022
|
Gomati Bai
|
3316005WL0110701
|
Gomati Bai
|
00093
|
CRGB0000155
|
170
|
170
|
Processed
|
28/12/2022
|
|
IBKL221228153185
|
|
Gomati Bai
|
()
|
|
19
|
KASDOL
|
CH-16-005-057-001/135
()
|
3316005000NRG22030720224939788
|
05/07/2022
|
Gomati Bai
|
3316005WL0110701
|
Gomati Bai
|
00093
|
CRGB0000155
|
900
|
900
|
Processed
|
28/12/2022
|
|
IBKL221228153190
|
|
Gomati Bai
|
()
|
|
20
|
KASDOL
|
CH-16-005-057-001/135
()
|
3316005000NRG22030720224939787
|
05/07/2022
|
Gomati Bai
|
3316005WL0110701
|
Gomati Bai
|
00093
|
CRGB0000155
|
1080
|
1080
|
Processed
|
28/12/2022
|
|
IBKL221228153184
|
|
Gomati Bai
|
()
|
|
21
|
KASDOL
|
CH-16-005-057-001/136
()
|
3316005000NRG22030720224939845
|
05/07/2022
|
Shivakumari
|
3316005WL0110701
|
Shivakumari
|
00093
|
CRGB0000155
|
900
|
900
|
Processed
|
28/12/2022
|
|
IBKL221228153181
|
|
Shivakumari
|
()
|
|
22
|
KASDOL
|
CH-16-005-057-001/136
()
|
3316005000NRG22030720224939844
|
05/07/2022
|
Shivakumari
|
3316005WL0110701
|
Shivakumari
|
00093
|
CRGB0000155
|
772
|
772
|
Processed
|
28/12/2022
|
|
IBKL221228153182
|
|
Shivakumari
|
()
|
|
23
|
KASDOL
|
CH-16-005-057-001/140
()
|
3316005000NRG22030720224939846
|
05/07/2022
|
Ganga Bai
|
3316005WL0110701
|
Ganga Bai
|
00093
|
CRGB0000155
|
170
|
170
|
Processed
|
28/12/2022
|
|
IBKL221228153144
|
|
Ganga Bai
|
()
|
|
24
|
KASDOL
|
CH-16-005-057-001/140
()
|
3316005000NRG22030720224939837
|
05/07/2022
|
Ganga Bai
|
3316005WL0110701
|
Ganga Bai
|
00093
|
CRGB0000155
|
772
|
772
|
Processed
|
28/12/2022
|
|
IBKL221228153146
|
|
Ganga Bai
|
()
|
|
25
|
KASDOL
|
CH-16-005-057-001/140
()
|
3316005000NRG22030720224939790
|
05/07/2022
|
Ganga Bai
|
3316005WL0110701
|
Ganga Bai
|
00093
|
CRGB0000155
|
900
|
900
|
Processed
|
28/12/2022
|
|
IBKL221228153145
|
|
Ganga Bai
|
()
|
|
26
|
KASDOL
|
CH-16-005-057-001/141
()
|
3316005000NRG22030720224939786
|
05/07/2022
|
Saroj
|
3316005WL0110701
|
Saroj
|
00093
|
CRGB0000155
|
1080
|
1080
|
Processed
|
28/12/2022
|
|
IBKL221228153158
|
|
Saroj
|
()
|
|
27
|
KASDOL
|
CH-16-005-057-001/141
()
|
3316005000NRG22030720224939780
|
05/07/2022
|
Saroj
|
3316005WL0110701
|
Saroj
|
00093
|
CRGB0000155
|
900
|
900
|
Processed
|
28/12/2022
|
|
IBKL221228153109
|
|
Saroj
|
()
|
|
28
|
KASDOL
|
CH-16-005-057-001/144
()
|
3316005000NRG22030720224939840
|
05/07/2022
|
Puniya bai
|
3316005WL0110701
|
Puniya bai
|
00093
|
CRGB0000155
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
IBKL221228153121
|
|
Puniya bai
|
()
|
|
29
|
KASDOL
|
CH-16-005-057-001/144
()
|
3316005000NRG22030720224939842
|
05/07/2022
|
Puniya bai
|
3316005WL0110701
|
Puniya bai
|
00093
|
CRGB0000155
|
772
|
772
|
Processed
|
28/12/2022
|
|
IBKL221228153122
|
|
Puniya bai
|
()
|
|
30
|
KASDOL
|
CH-16-005-057-001/144
()
|
3316005000NRG22030720224939841
|
05/07/2022
|
SARASWATI BAI
|
3316005WL0110701
|
SARASWATI BAI
|
00093
|
CRGB0000155
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
IBKL221228153159
|
|
SARASWATI BAI
|
()
|
|
31
|
KASDOL
|
CH-16-005-057-001/144
()
|
3316005000NRG22030720224939843
|
05/07/2022
|
SARASWATI BAI
|
3316005WL0110701
|
SARASWATI BAI
|
00093
|
CRGB0000155
|
772
|
772
|
Processed
|
28/12/2022
|
|
IBKL221228153174
|
|
SARASWATI BAI
|
()
|
|
32
|
KASDOL
|
CH-16-005-057-001/144
()
|
3316005000NRG22030720224939789
|
05/07/2022
|
SARASWATI BAI
|
3316005WL0110701
|
SARASWATI BAI
|
00093
|
CRGB0000155
|
960
|
960
|
Processed
|
28/12/2022
|
|
IBKL221228153172
|
|
SARASWATI BAI
|
()
|
|
33
|
KASDOL
|
CH-16-005-057-001/19
()
|
3316005000NRG22030720224939781
|
05/07/2022
|
Anita
|
3316005WL0110701
|
Anita
|
00093
|
CRGB0000155
|
1158
|
1158
|
Processed
|
28/12/2022
|
|
IBKL221228153177
|
|
Anita
|
()
|
|
34
|
KASDOL
|
CH-16-005-057-001/199
()
|
3316005000NRG22030720224939838
|
05/07/2022
|
Sukabai
|
3316005WL0110701
|
Sukabai
|
00093
|
CRGB0000155
|
772
|
772
|
Processed
|
28/12/2022
|
|
IBKL221228153180
|
|
Sukabai
|
()
|
|
35
|
KASDOL
|
CH-16-005-057-001/230
()
|
3316005000NRG22030720224939839
|
05/07/2022
|
Nisha
|
3316005WL0110701
|
Nisha
|
00093
|
CRGB0000155
|
772
|
772
|
Processed
|
28/12/2022
|
|
IBKL221228153175
|
|
Nisha
|
()
|
|
36
|
KASDOL
|
CH-16-005-057-001/230
()
|
3316005000NRG22030720224939791
|
05/07/2022
|
Nisha
|
3316005WL0110701
|
Nisha
|
00093
|
CRGB0000155
|
960
|
960
|
Processed
|
28/12/2022
|
|
IBKL221228153176
|
|
Nisha
|
()
|
|
37
|
KASDOL
|
CH-16-005-057-001/237
()
|
3316005000NRG22030720224939798
|
05/07/2022
|
Devalal
|
3316005WL0110701
|
Devalal
|
00093
|
CRGB0000155
|
160
|
160
|
Processed
|
28/12/2022
|
|
IBKL221228153123
|
|
Devalal
|
()
|
|
38
|
KASDOL
|
CH-16-005-057-001/237
()
|
3316005000NRG22030720224939835
|
05/07/2022
|
Devalal
|
3316005WL0110701
|
Devalal
|
00093
|
CRGB0000155
|
772
|
772
|
Processed
|
28/12/2022
|
|
IBKL221228153124
|
|
Devalal
|
()
|
|
39
|
KASDOL
|
CH-16-005-057-001/237
()
|
3316005000NRG22030720224939834
|
05/07/2022
|
Ganga Bai
|
3316005WL0110701
|
Ganga Bai
|
00093
|
CRGB0000155
|
850
|
850
|
Processed
|
28/12/2022
|
|
IBKL221228153150
|
|
Ganga Bai
|
()
|
|
40
|
KASDOL
|
CH-16-005-057-001/237
()
|
3316005000NRG22030720224939836
|
05/07/2022
|
Ganga Bai
|
3316005WL0110701
|
Ganga Bai
|
00093
|
CRGB0000155
|
772
|
772
|
Processed
|
28/12/2022
|
|
IBKL221228153148
|
|
Ganga Bai
|
()
|
|
41
|
KASDOL
|
CH-16-005-057-001/237
()
|
3316005000NRG22030720224939799
|
05/07/2022
|
Ganga Bai
|
3316005WL0110701
|
Ganga Bai
|
00093
|
CRGB0000155
|
800
|
800
|
Processed
|
28/12/2022
|
|
IBKL221228153149
|
|
Ganga Bai
|
()
|
|
42
|
KASDOL
|
CH-16-005-057-001/237
()
|
3316005000NRG22030720224939800
|
05/07/2022
|
Gulashn
|
3316005WL0110701
|
Gulashn
|
00093
|
CRGB0000155
|
160
|
160
|
Processed
|
28/12/2022
|
|
IBKL221228153178
|
|
Gulashn
|
()
|
|
43
|
KASDOL
|
CH-16-005-057-001/239
()
|
3316005000NRG22030720224939815
|
05/07/2022
|
Moharamati
|
3316005WL0110701
|
Moharamati
|
00093
|
CRGB0000155
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
IBKL221228153196
|
|
Moharamati
|
()
|
|
44
|
KASDOL
|
CH-16-005-057-001/239
()
|
3316005000NRG22030720224939814
|
05/07/2022
|
Moharamati
|
3316005WL0110701
|
Moharamati
|
00093
|
CRGB0000155
|
772
|
772
|
Processed
|
28/12/2022
|
|
IBKL221228153201
|
|
Moharamati
|
()
|
|
45
|
KASDOL
|
CH-16-005-057-001/246
()
|
3316005000NRG22030720224939816
|
05/07/2022
|
Gajahin Bai
|
3316005WL0110701
|
Gajahin Bai
|
00093
|
CRGB0000155
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
IBKL221228153189
|
|
Gajahin Bai
|
()
|
|
46
|
KASDOL
|
CH-16-005-057-001/264
()
|
3316005000NRG22030720224939782
|
05/07/2022
|
BHUNESHWARI
|
3316005WL0110701
|
BHUNESHWARI
|
00093
|
CRGB0000155
|
900
|
900
|
Processed
|
28/12/2022
|
|
IBKL221228153142
|
|
BHUNESHWARI
|
()
|
|
47
|
KASDOL
|
CH-16-005-057-001/264
()
|
3316005000NRG22030720224939785
|
05/07/2022
|
BHUNESHWARI
|
3316005WL0110701
|
BHUNESHWARI
|
00093
|
CRGB0000155
|
1080
|
1080
|
Processed
|
28/12/2022
|
|
IBKL221228153147
|
|
BHUNESHWARI
|
()
|
|
48
|
KASDOL
|
CH-16-005-057-001/284
()
|
3316005000NRG22030720224939805
|
05/07/2022
|
INDAL
|
3316005WL0110701
|
INDAL
|
00093
|
CRGB0000155
|
510
|
510
|
Processed
|
28/12/2022
|
|
IBKL221228153140
|
|
INDAL
|
()
|
|
49
|
KASDOL
|
CH-16-005-057-001/284
()
|
3316005000NRG22030720224939803
|
05/07/2022
|
INDAL
|
3316005WL0110701
|
INDAL
|
00093
|
CRGB0000155
|
772
|
772
|
Processed
|
28/12/2022
|
|
IBKL221228153153
|
|
INDAL
|
()
|
|
50
|
KASDOL
|
CH-16-005-057-001/284
()
|
3316005000NRG22030720224939801
|
05/07/2022
|
INDAL
|
3316005WL0110701
|
INDAL
|
00093
|
CRGB0000155
|
900
|
900
|
Processed
|
28/12/2022
|
|
IBKL221228153139
|
|
INDAL
|
()
|
|
51
|
KASDOL
|
CH-16-005-057-001/284
()
|
3316005000NRG22030720224939806
|
05/07/2022
|
SUKWARA
|
3316005WL0110701
|
SUKWARA
|
00093
|
CRGB0000155
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
IBKL221228153197
|
|
SUKWARA
|
()
|
|
52
|
KASDOL
|
CH-16-005-057-001/284
()
|
3316005000NRG22030720224939802
|
05/07/2022
|
SUKWARA
|
3316005WL0110701
|
SUKWARA
|
00093
|
CRGB0000155
|
900
|
900
|
Processed
|
28/12/2022
|
|
IBKL221228153194
|
|
SUKWARA
|
()
|
|
53
|
KASDOL
|
CH-16-005-057-001/284
()
|
3316005000NRG22030720224939804
|
05/07/2022
|
SUKWARA
|
3316005WL0110701
|
SUKWARA
|
00093
|
CRGB0000155
|
772
|
772
|
Processed
|
28/12/2022
|
|
IBKL221228153198
|
|
SUKWARA
|
()
|
|
54
|
KASDOL
|
CH-16-005-057-001/305
()
|
3316005000NRG22030720224939807
|
05/07/2022
|
RAVI KUMAR SAHU
|
3316005WL0110701
|
RAVI KUMAR SAHU
|
00093
|
CRGB0000155
|
1080
|
1080
|
Processed
|
28/12/2022
|
|
IBKL221228153143
|
|
RAVI KUMAR SAHU
|
()
|
|
55
|
KASDOL
|
CH-16-005-057-001/305
()
|
3316005000NRG22030720224939809
|
05/07/2022
|
RAVI KUMAR SAHU
|
3316005WL0110701
|
RAVI KUMAR SAHU
|
00093
|
CRGB0000155
|
772
|
772
|
Processed
|
28/12/2022
|
|
IBKL221228153141
|
|
RAVI KUMAR SAHU
|
()
|
|
56
|
KASDOL
|
CH-16-005-057-001/305
()
|
3316005000NRG22030720224939808
|
05/07/2022
|
TULSI SAHU
|
3316005WL0110701
|
TULSI SAHU
|
00093
|
CRGB0000155
|
1080
|
1080
|
Processed
|
28/12/2022
|
|
IBKL221228153152
|
|
TULSI SAHU
|
()
|
|
57
|
KASDOL
|
CH-16-005-057-001/305
()
|
3316005000NRG22030720224939810
|
05/07/2022
|
TULSI SAHU
|
3316005WL0110701
|
TULSI SAHU
|
00093
|
CRGB0000155
|
772
|
772
|
Processed
|
28/12/2022
|
|
IBKL221228153151
|
|
TULSI SAHU
|
()
|
|
58
|
KASDOL
|
CH-16-005-057-001/315
()
|
3316005000NRG22030720224939811
|
05/07/2022
|
Baiga ram
|
3316005WL0110701
|
Baiga ram
|
00093
|
CRGB0000155
|
900
|
900
|
Processed
|
28/12/2022
|
|
IBKL221228153195
|
|
Baiga ram
|
()
|
|
59
|
KASDOL
|
CH-16-005-057-001/325
()
|
3316005000NRG22030720224939813
|
05/07/2022
|
Dhanbai
|
3316005WL0110701
|
Dhanbai
|
00093
|
CRGB0000155
|
772
|
772
|
Processed
|
28/12/2022
|
|
IBKL221228153107
|
|
Dhanbai
|
()
|
|
60
|
KASDOL
|
CH-16-005-057-001/325
()
|
3316005000NRG22030720224939812
|
05/07/2022
|
Panchram
|
3316005WL0110701
|
Panchram
|
00093
|
CRGB0000155
|
772
|
772
|
Processed
|
28/12/2022
|
|
IBKL221228153169
|
|
Panchram
|
()
|
|
61
|
KASDOL
|
CH-16-005-057-001/348
()
|
3316005000NRG22030720224939796
|
05/07/2022
|
udbai
|
3316005WL0110701
|
udbai
|
00093
|
CRGB0000155
|
850
|
850
|
Processed
|
28/12/2022
|
|
IBKL221228153200
|
|
udbai
|
()
|
|
62
|
KASDOL
|
CH-16-005-057-001/38
()
|
3316005000NRG22030720224939819
|
05/07/2022
|
Dukhani bai
|
3316005WL0110701
|
Dukhani bai
|
00093
|
CRGB0000155
|
850
|
850
|
Processed
|
28/12/2022
|
|
IBKL221228153183
|
|
Dukhani bai
|
()
|
|
63
|
KASDOL
|
CH-16-005-057-001/5-B
()
|
3316005000NRG22030720224939784
|
05/07/2022
|
firat ram
|
3316005WL0110701
|
firat ram
|
00093
|
CRGB0000155
|
1080
|
1080
|
Processed
|
28/12/2022
|
|
IBKL221228153105
|
|
firat ram
|
()
|
|
64
|
KASDOL
|
CH-16-005-057-001/5-B
()
|
3316005000NRG22030720224939783
|
05/07/2022
|
firat ram
|
3316005WL0110701
|
firat ram
|
00093
|
CRGB0000155
|
950
|
950
|
Processed
|
28/12/2022
|
|
IBKL221228153108
|
|
firat ram
|
()
|
|
65
|
KASDOL
|
CH-16-005-057-001/5-B
()
|
3316005000NRG22030720224939797
|
05/07/2022
|
firat ram
|
3316005WL0110701
|
firat ram
|
00093
|
CRGB0000155
|
185
|
185
|
Processed
|
28/12/2022
|
|
IBKL221228153113
|
|
firat ram
|
()
|
|
66
|
KASDOL
|
CH-16-005-057-001/94
()
|
3316005000NRG22030720224939818
|
05/07/2022
|
Phiraturam
|
3316005WL0110701
|
Phiraturam
|
00093
|
CRGB0000155
|
772
|
772
|
Processed
|
28/12/2022
|
|
IBKL221228153114
|
|
Phiraturam
|
()
|
|
67
|
KASDOL
|
CH-16-005-057-001/94
()
|
3316005000NRG22030720224939817
|
05/07/2022
|
Phiraturam
|
3316005WL0110701
|
Phiraturam
|
00093
|
CRGB0000155
|
900
|
900
|
Processed
|
28/12/2022
|
|
IBKL221228153111
|
|
Phiraturam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55370
|
55370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55370
|
55370
|
|
|
|
|
|
|
|