|
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
|
ARANG
|
CH-16-015-036-001/103
(Riko)
|
3316015000NRG23150320233171342
|
18/03/2023
|
bhagwat
|
3316015WL086249
|
bhagwat
|
00045
|
BARB0NAWAGA
|
756
|
756
|
Processed
|
24/03/2023
|
|
0078307884
|
|
bhagwat
|
()
|
|
2
|
ARANG
|
CH-16-015-036-001/103
(Riko)
|
3316015000NRG23150320233171341
|
18/03/2023
|
bhagwat
|
3316015WL086249
|
bhagwat
|
00045
|
BARB0NAWAGA
|
690
|
690
|
Processed
|
24/03/2023
|
|
0078307882
|
|
bhagwat
|
()
|
|
3
|
ARANG
|
CH-16-015-036-001/103
(Riko)
|
3316015000NRG23150320233171340
|
18/03/2023
|
bhagwat
|
3316015WL086249
|
bhagwat
|
00045
|
BARB0NAWAGA
|
612
|
612
|
Processed
|
24/03/2023
|
|
0078307883
|
|
bhagwat
|
()
|
|
4
|
ARANG
|
CH-16-015-036-001/324
(Riko)
|
3316015000NRG23150320233171259
|
18/03/2023
|
satroopa
|
3316015WL086247
|
satroopa
|
00045
|
BARB0NAWAGA
|
625
|
625
|
Processed
|
24/03/2023
|
|
0078307854
|
|
satroopa
|
()
|
|
5
|
ARANG
|
CH-16-015-036-001/324
(Riko)
|
3316015000NRG23150320233171514
|
18/03/2023
|
satroopa
|
3316015WL086249
|
satroopa
|
00045
|
BARB0NAWAGA
|
846
|
846
|
Processed
|
24/03/2023
|
|
0078307890
|
|
satroopa
|
()
|
|
6
|
ARANG
|
CH-16-015-036-001/324
(Riko)
|
3316015000NRG23150320233171513
|
18/03/2023
|
satroopa
|
3316015WL086249
|
satroopa
|
00045
|
BARB0NAWAGA
|
918
|
918
|
Processed
|
24/03/2023
|
|
0078307889
|
|
satroopa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4447
|
4447
|
|
|
|
|
|
|
|
|
7
|
ARANG
|
CH-16-015-036-001/287
(Riko)
|
3316015000NRG23150320233171495
|
18/03/2023
|
umesh
|
3316015WL086249
|
umesh
|
00089
|
CBIN0284113
|
950
|
950
|
Processed
|
24/03/2023
|
|
0078307873
|
|
umesh
|
()
|
|
8
|
ARANG
|
CH-16-015-036-001/287
(Riko)
|
3316015000NRG23150320233171493
|
18/03/2023
|
umesh
|
3316015WL086249
|
umesh
|
00089
|
CBIN0284113
|
756
|
756
|
Processed
|
24/03/2023
|
|
0078307872
|
|
umesh
|
()
|
|
9
|
ARANG
|
CH-16-015-036-001/287
(Riko)
|
3316015000NRG23150320233171491
|
18/03/2023
|
umesh
|
3316015WL086249
|
umesh
|
00089
|
CBIN0284113
|
918
|
918
|
Processed
|
24/03/2023
|
|
0078307875
|
|
umesh
|
()
|
|
10
|
ARANG
|
CH-16-015-036-001/287
(Riko)
|
3316015000NRG23150320233171489
|
18/03/2023
|
umesh
|
3316015WL086249
|
umesh
|
00089
|
CBIN0284113
|
972
|
972
|
Processed
|
24/03/2023
|
|
0078307874
|
|
umesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3596
|
3596
|
|
|
|
|
|
|
|
|
11
|
ARANG
|
CH-16-015-036-001/343
(Riko)
|
3316015000NRG23150320233171547
|
18/03/2023
|
SANGEETA
|
3316015WL086249
|
SANGEETA
|
00093
|
CRGB0000126
|
996
|
996
|
Processed
|
24/03/2023
|
|
0078307867
|
|
SANGEETA
|
()
|
|
12
|
ARANG
|
CH-16-015-036-001/343
(Riko)
|
3316015000NRG23150320233171546
|
18/03/2023
|
SANGEETA
|
3316015WL086249
|
SANGEETA
|
00093
|
CRGB0000126
|
675
|
675
|
Processed
|
24/03/2023
|
|
0078307891
|
|
SANGEETA
|
()
|
|
13
|
ARANG
|
CH-16-015-036-001/343
(Riko)
|
3316015000NRG23150320233171545
|
18/03/2023
|
SANGEETA
|
3316015WL086249
|
SANGEETA
|
00093
|
CRGB0000126
|
918
|
918
|
Processed
|
24/03/2023
|
|
0078307895
|
|
SANGEETA
|
()
|
|
14
|
ARANG
|
CH-16-015-036-001/343
(Riko)
|
3316015000NRG23150320233171544
|
18/03/2023
|
SANGEETA
|
3316015WL086249
|
SANGEETA
|
00093
|
CRGB0000126
|
840
|
840
|
Processed
|
24/03/2023
|
|
0078307894
|
|
SANGEETA
|
()
|
|
15
|
ARANG
|
CH-16-015-036-001/343
(Riko)
|
3316015000NRG23150320233171267
|
18/03/2023
|
SANGEETA
|
3316015WL086247
|
SANGEETA
|
00093
|
CRGB0000126
|
918
|
918
|
Processed
|
24/03/2023
|
|
0078307893
|
|
SANGEETA
|
()
|
|
16
|
ARANG
|
CH-16-015-036-001/343
(Riko)
|
3316015000NRG23150320233171266
|
18/03/2023
|
SANGEETA
|
3316015WL086247
|
SANGEETA
|
00093
|
CRGB0000126
|
1
|
1
|
Processed
|
24/03/2023
|
|
0078307892
|
|
SANGEETA
|
()
|
|
17
|
ARANG
|
CH-16-015-036-001/46
(Riko)
|
3316015000NRG23150320233171280
|
18/03/2023
|
bishat
|
3316015WL086247
|
bishat
|
00093
|
CRGB0000126
|
918
|
918
|
Processed
|
24/03/2023
|
|
0078307880
|
|
bishat
|
()
|
|
18
|
ARANG
|
CH-16-015-036-001/46
(Riko)
|
3316015000NRG23150320233171279
|
18/03/2023
|
bishat
|
3316015WL086247
|
bishat
|
00093
|
CRGB0000126
|
996
|
996
|
Processed
|
24/03/2023
|
|
0078307879
|
|
bishat
|
()
|
|
19
|
ARANG
|
CH-16-015-036-001/46
(Riko)
|
3316015000NRG23150320233171570
|
18/03/2023
|
bishat
|
3316015WL086249
|
bishat
|
00093
|
CRGB0000126
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0078307877
|
|
bishat
|
()
|
|
20
|
ARANG
|
CH-16-015-036-001/46
(Riko)
|
3316015000NRG23150320233171569
|
18/03/2023
|
bishat
|
3316015WL086249
|
bishat
|
00093
|
CRGB0000126
|
750
|
750
|
Processed
|
24/03/2023
|
|
0078307876
|
|
bishat
|
()
|
|
21
|
ARANG
|
CH-16-015-036-001/46
(Riko)
|
3316015000NRG23150320233171568
|
18/03/2023
|
bishat
|
3316015WL086249
|
bishat
|
00093
|
CRGB0000126
|
628
|
628
|
Processed
|
24/03/2023
|
|
0078307878
|
|
bishat
|
()
|
|
22
|
ARANG
|
CH-16-015-036-001/46
(Riko)
|
3316015000NRG23150320233171567
|
18/03/2023
|
bishat
|
3316015WL086249
|
bishat
|
00093
|
CRGB0000126
|
750
|
750
|
Processed
|
24/03/2023
|
|
0078307881
|
|
bishat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9410
|
9410
|
|
|
|
|
|
|
|
|
23
|
ARANG
|
CH-16-015-036-001/210
(Riko)
|
3316015000NRG23150320233171229
|
18/03/2023
|
Dulari
|
3316015WL086247
|
Dulari
|
00176
|
IDIB000M292
|
918
|
918
|
Processed
|
24/03/2023
|
|
0078307841
|
|
Dulari
|
()
|
|
24
|
ARANG
|
CH-16-015-036-001/210
(Riko)
|
3316015000NRG23150320233171228
|
18/03/2023
|
Dulari
|
3316015WL086247
|
Dulari
|
00176
|
IDIB000M292
|
496
|
496
|
Processed
|
24/03/2023
|
|
0078307842
|
|
Dulari
|
()
|
|
25
|
ARANG
|
CH-16-015-036-001/210
(Riko)
|
3316015000NRG23150320233171413
|
18/03/2023
|
Dulari
|
3316015WL086249
|
Dulari
|
00176
|
IDIB000M292
|
996
|
996
|
Processed
|
24/03/2023
|
|
0078307856
|
|
Dulari
|
()
|
|
26
|
ARANG
|
CH-16-015-036-001/210
(Riko)
|
3316015000NRG23150320233171411
|
18/03/2023
|
Dulari
|
3316015WL086249
|
Dulari
|
00176
|
IDIB000M292
|
756
|
756
|
Processed
|
24/03/2023
|
|
0078307840
|
|
Dulari
|
()
|
|
27
|
ARANG
|
CH-16-015-036-001/210
(Riko)
|
3316015000NRG23150320233171415
|
18/03/2023
|
Dulari
|
3316015WL086249
|
Dulari
|
00176
|
IDIB000M292
|
918
|
918
|
Processed
|
24/03/2023
|
|
0078307839
|
|
Dulari
|
()
|
|
28
|
ARANG
|
CH-16-015-036-001/210
(Riko)
|
3316015000NRG23150320233171414
|
18/03/2023
|
Kaushal
|
3316015WL086249
|
Kaushal
|
00176
|
IDIB000M292
|
918
|
918
|
Processed
|
24/03/2023
|
|
0078307866
|
|
Kaushal
|
()
|
|
29
|
ARANG
|
CH-16-015-036-001/210
(Riko)
|
3316015000NRG23150320233171412
|
18/03/2023
|
Kaushal
|
3316015WL086249
|
Kaushal
|
00176
|
IDIB000M292
|
996
|
996
|
Processed
|
24/03/2023
|
|
0078307855
|
|
Kaushal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5998
|
5998
|
|
|
|
|
|
|
|
|
30
|
ARANG
|
CH-16-015-036-001/232
(Riko)
|
3316015000NRG23150320233171419
|
18/03/2023
|
meena
|
3316015WL086249
|
meena
|
00354
|
PUNB0255400
|
918
|
918
|
Processed
|
25/03/2023
|
|
0078307865
|
|
meena
|
()
|
|
31
|
ARANG
|
CH-16-015-036-001/232
(Riko)
|
3316015000NRG23150320233171418
|
18/03/2023
|
meena
|
3316015WL086249
|
meena
|
00354
|
PUNB0255400
|
816
|
816
|
Processed
|
25/03/2023
|
|
0078307864
|
|
meena
|
()
|
|
32
|
ARANG
|
CH-16-015-036-001/232
(Riko)
|
3316015000NRG23150320233171417
|
18/03/2023
|
meena
|
3316015WL086249
|
meena
|
00354
|
PUNB0255400
|
825
|
825
|
Processed
|
25/03/2023
|
|
0078307869
|
|
meena
|
()
|
|
33
|
ARANG
|
CH-16-015-036-001/232
(Riko)
|
3316015000NRG23150320233171416
|
18/03/2023
|
meena
|
3316015WL086249
|
meena
|
00354
|
PUNB0255400
|
918
|
918
|
Processed
|
25/03/2023
|
|
0078307868
|
|
meena
|
()
|
|
34
|
ARANG
|
CH-16-015-036-001/232
(Riko)
|
3316015000NRG23150320233171231
|
18/03/2023
|
meena
|
3316015WL086247
|
meena
|
00354
|
PUNB0255400
|
765
|
765
|
Processed
|
25/03/2023
|
|
0078307870
|
|
meena
|
()
|
|
35
|
ARANG
|
CH-16-015-036-001/232
(Riko)
|
3316015000NRG23150320233171230
|
18/03/2023
|
meena
|
3316015WL086247
|
meena
|
00354
|
PUNB0255400
|
948
|
948
|
Processed
|
25/03/2023
|
|
0078307871
|
|
meena
|
()
|
|
36
|
ARANG
|
CH-16-015-036-001/243
(Riko)
|
3316015000NRG23150320233171435
|
18/03/2023
|
kishan
|
3316015WL086249
|
kishan
|
00354
|
PUNB0255400
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0078307833
|
|
kishan
|
()
|
|
37
|
ARANG
|
CH-16-015-036-001/243
(Riko)
|
3316015000NRG23150320233171433
|
18/03/2023
|
kishan
|
3316015WL086249
|
kishan
|
00354
|
PUNB0255400
|
918
|
918
|
Processed
|
25/03/2023
|
|
0078307832
|
|
kishan
|
()
|
|
38
|
ARANG
|
CH-16-015-036-001/243
(Riko)
|
3316015000NRG23150320233171431
|
18/03/2023
|
kishan
|
3316015WL086249
|
kishan
|
00354
|
PUNB0255400
|
700
|
700
|
Processed
|
25/03/2023
|
|
0078307831
|
|
kishan
|
()
|
|
39
|
ARANG
|
CH-16-015-036-001/243
(Riko)
|
3316015000NRG23150320233171429
|
18/03/2023
|
kishan
|
3316015WL086249
|
kishan
|
00354
|
PUNB0255400
|
816
|
816
|
Processed
|
25/03/2023
|
|
0078307834
|
|
kishan
|
()
|
|
40
|
ARANG
|
CH-16-015-036-001/245
(Riko)
|
3316015000NRG23150320233171447
|
18/03/2023
|
chhagan lal
|
3316015WL086249
|
chhagan lal
|
00354
|
PUNB0255400
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0078307823
|
|
chhagan lal
|
()
|
|
41
|
ARANG
|
CH-16-015-036-001/245
(Riko)
|
3316015000NRG23150320233171445
|
18/03/2023
|
chhagan lal
|
3316015WL086249
|
chhagan lal
|
00354
|
PUNB0255400
|
948
|
948
|
Processed
|
25/03/2023
|
|
0078307896
|
|
chhagan lal
|
()
|
|
42
|
ARANG
|
CH-16-015-036-001/245
(Riko)
|
3316015000NRG23150320233171443
|
18/03/2023
|
chhagan lal
|
3316015WL086249
|
chhagan lal
|
00354
|
PUNB0255400
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
0078307824
|
|
chhagan lal
|
()
|
|
43
|
ARANG
|
CH-16-015-036-001/245
(Riko)
|
3316015000NRG23150320233171441
|
18/03/2023
|
chhagan lal
|
3316015WL086249
|
chhagan lal
|
00354
|
PUNB0255400
|
750
|
750
|
Processed
|
25/03/2023
|
|
0078307825
|
|
chhagan lal
|
()
|
|
44
|
ARANG
|
CH-16-015-036-001/278
(Riko)
|
3316015000NRG23150320233171481
|
18/03/2023
|
sati
|
3316015WL086249
|
sati
|
00354
|
PUNB0255400
|
850
|
850
|
Processed
|
25/03/2023
|
|
0078307829
|
|
sati
|
()
|
|
45
|
ARANG
|
CH-16-015-036-001/278
(Riko)
|
3316015000NRG23150320233171479
|
18/03/2023
|
sati
|
3316015WL086249
|
sati
|
00354
|
PUNB0255400
|
948
|
948
|
Processed
|
25/03/2023
|
|
0078307827
|
|
sati
|
()
|
|
46
|
ARANG
|
CH-16-015-036-001/278
(Riko)
|
3316015000NRG23150320233171475
|
18/03/2023
|
sati
|
3316015WL086249
|
sati
|
00354
|
PUNB0255400
|
816
|
816
|
Processed
|
25/03/2023
|
|
0078307826
|
|
sati
|
()
|
|
47
|
ARANG
|
CH-16-015-036-001/278
(Riko)
|
3316015000NRG23150320233171248
|
18/03/2023
|
sati
|
3316015WL086247
|
sati
|
00354
|
PUNB0255400
|
918
|
918
|
Processed
|
25/03/2023
|
|
0078307830
|
|
sati
|
()
|
|
48
|
ARANG
|
CH-16-015-036-001/278
(Riko)
|
3316015000NRG23150320233171247
|
18/03/2023
|
sati
|
3316015WL086247
|
sati
|
00354
|
PUNB0255400
|
790
|
790
|
Processed
|
25/03/2023
|
|
0078307828
|
|
sati
|
()
|
|
49
|
ARANG
|
CH-16-015-036-001/308
(Riko)
|
3316015000NRG23150320233171257
|
18/03/2023
|
Jagmohan Das
|
3316015WL086247
|
Jagmohan Das
|
00354
|
PUNB0255400
|
628
|
628
|
Processed
|
25/03/2023
|
|
0078307858
|
|
Jagmohan Das
|
()
|
|
50
|
ARANG
|
CH-16-015-036-001/308
(Riko)
|
3316015000NRG23150320233171505
|
18/03/2023
|
Jagmohan Das
|
3316015WL086249
|
Jagmohan Das
|
00354
|
PUNB0255400
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0078307859
|
|
Jagmohan Das
|
()
|
|
51
|
ARANG
|
CH-16-015-036-001/308
(Riko)
|
3316015000NRG23150320233171503
|
18/03/2023
|
Jagmohan Das
|
3316015WL086249
|
Jagmohan Das
|
00354
|
PUNB0255400
|
894
|
894
|
Processed
|
25/03/2023
|
|
0078307860
|
|
Jagmohan Das
|
()
|
|
52
|
ARANG
|
CH-16-015-036-001/308
(Riko)
|
3316015000NRG23150320233171501
|
18/03/2023
|
Jagmohan Das
|
3316015WL086249
|
Jagmohan Das
|
00354
|
PUNB0255400
|
918
|
918
|
Processed
|
25/03/2023
|
|
0078307861
|
|
Jagmohan Das
|
()
|
|
53
|
ARANG
|
CH-16-015-036-001/308
(Riko)
|
3316015000NRG23150320233171499
|
18/03/2023
|
Jagmohan Das
|
3316015WL086249
|
Jagmohan Das
|
00354
|
PUNB0255400
|
918
|
918
|
Processed
|
25/03/2023
|
|
0078307862
|
|
Jagmohan Das
|
()
|
|
54
|
ARANG
|
CH-16-015-036-001/330
(Riko)
|
3316015000NRG23150320233171531
|
18/03/2023
|
MALA BAI
|
3316015WL086249
|
MALA BAI
|
00354
|
PUNB0255400
|
972
|
972
|
Processed
|
25/03/2023
|
|
0078307849
|
|
MALA BAI
|
()
|
|
55
|
ARANG
|
CH-16-015-036-001/330
(Riko)
|
3316015000NRG23150320233171530
|
18/03/2023
|
MALA BAI
|
3316015WL086249
|
MALA BAI
|
00354
|
PUNB0255400
|
750
|
750
|
Processed
|
25/03/2023
|
|
0078307850
|
|
MALA BAI
|
()
|
|
56
|
ARANG
|
CH-16-015-036-001/330
(Riko)
|
3316015000NRG23150320233171529
|
18/03/2023
|
MALA BAI
|
3316015WL086249
|
MALA BAI
|
00354
|
PUNB0255400
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0078307852
|
|
MALA BAI
|
()
|
|
57
|
ARANG
|
CH-16-015-036-001/330
(Riko)
|
3316015000NRG23150320233171528
|
18/03/2023
|
MALA BAI
|
3316015WL086249
|
MALA BAI
|
00354
|
PUNB0255400
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0078307851
|
|
MALA BAI
|
()
|
|
58
|
ARANG
|
CH-16-015-036-001/330
(Riko)
|
3316015000NRG23150320233171527
|
18/03/2023
|
MALA BAI
|
3316015WL086249
|
MALA BAI
|
00354
|
PUNB0255400
|
775
|
775
|
Processed
|
25/03/2023
|
|
0078307853
|
|
MALA BAI
|
()
|
|
59
|
ARANG
|
CH-16-015-036-001/368
(Riko)
|
3316015000NRG23150320233171556
|
18/03/2023
|
NEETA SAHU
|
3316015WL086249
|
NEETA SAHU
|
00354
|
PUNB0255400
|
804
|
804
|
Processed
|
25/03/2023
|
|
0078307843
|
|
NEETA SAHU
|
()
|
|
60
|
ARANG
|
CH-16-015-036-001/368
(Riko)
|
3316015000NRG23150320233171555
|
18/03/2023
|
NEETA SAHU
|
3316015WL086249
|
NEETA SAHU
|
00354
|
PUNB0255400
|
846
|
846
|
Processed
|
25/03/2023
|
|
0078307844
|
|
NEETA SAHU
|
()
|
|
61
|
ARANG
|
CH-16-015-036-001/368
(Riko)
|
3316015000NRG23150320233171552
|
18/03/2023
|
NEETA SAHU
|
3316015WL086249
|
NEETA SAHU
|
00354
|
PUNB0255400
|
600
|
600
|
Processed
|
25/03/2023
|
|
0078307848
|
|
NEETA SAHU
|
()
|
|
62
|
ARANG
|
CH-16-015-036-001/368
(Riko)
|
3316015000NRG23150320233171553
|
18/03/2023
|
NEETA SAHU
|
3316015WL086249
|
NEETA SAHU
|
00354
|
PUNB0255400
|
450
|
450
|
Processed
|
25/03/2023
|
|
0078307847
|
|
NEETA SAHU
|
()
|
|
63
|
ARANG
|
CH-16-015-036-001/368
(Riko)
|
3316015000NRG23150320233171273
|
18/03/2023
|
NEETA SAHU
|
3316015WL086247
|
NEETA SAHU
|
00354
|
PUNB0255400
|
765
|
765
|
Processed
|
25/03/2023
|
|
0078307846
|
|
NEETA SAHU
|
()
|
|
64
|
ARANG
|
CH-16-015-036-001/368
(Riko)
|
3316015000NRG23150320233171272
|
18/03/2023
|
NEETA SAHU
|
3316015WL086247
|
NEETA SAHU
|
00354
|
PUNB0255400
|
918
|
918
|
Processed
|
25/03/2023
|
|
0078307845
|
|
NEETA SAHU
|
()
|
|
65
|
ARANG
|
CH-16-015-036-001/54
(Riko)
|
3316015000NRG23150320233171581
|
18/03/2023
|
ganesh
|
3316015WL086249
|
ganesh
|
00354
|
PUNB0255400
|
918
|
918
|
Processed
|
25/03/2023
|
|
0078307836
|
|
ganesh
|
()
|
|
66
|
ARANG
|
CH-16-015-036-001/54
(Riko)
|
3316015000NRG23150320233171579
|
18/03/2023
|
ganesh
|
3316015WL086249
|
ganesh
|
00354
|
PUNB0255400
|
676
|
676
|
Processed
|
25/03/2023
|
|
0078307835
|
|
ganesh
|
()
|
|
67
|
ARANG
|
CH-16-015-036-001/54
(Riko)
|
3316015000NRG23150320233171577
|
18/03/2023
|
ganesh
|
3316015WL086249
|
ganesh
|
00354
|
PUNB0255400
|
300
|
300
|
Processed
|
25/03/2023
|
|
0078307837
|
|
ganesh
|
()
|
|
68
|
ARANG
|
CH-16-015-036-001/78
(Riko)
|
3316015000NRG23150320233171604
|
18/03/2023
|
maanaki
|
3316015WL086249
|
maanaki
|
00354
|
PUNB0255400
|
918
|
918
|
Processed
|
25/03/2023
|
|
0078307863
|
|
maanaki
|
()
|
|
69
|
ARANG
|
CH-16-015-036-001/8
(Riko)
|
3316015000NRG23150320233171613
|
18/03/2023
|
santosh
|
3316015WL086249
|
santosh
|
00354
|
PUNB0255400
|
846
|
846
|
Processed
|
25/03/2023
|
|
0078307857
|
|
santosh
|
()
|
|
70
|
ARANG
|
CH-16-015-036-001/8
(Riko)
|
3316015000NRG23150320233171611
|
18/03/2023
|
santosh
|
3316015WL086249
|
santosh
|
00354
|
PUNB0255400
|
744
|
744
|
Processed
|
25/03/2023
|
|
0078307887
|
|
santosh
|
()
|
|
71
|
ARANG
|
CH-16-015-036-001/8
(Riko)
|
3316015000NRG23150320233171609
|
18/03/2023
|
santosh
|
3316015WL086249
|
santosh
|
00354
|
PUNB0255400
|
918
|
918
|
Processed
|
25/03/2023
|
|
0078307888
|
|
santosh
|
()
|
|
72
|
ARANG
|
CH-16-015-036-001/85
(Riko)
|
3316015000NRG23150320233171292
|
18/03/2023
|
Janaki Sinha
|
3316015WL086247
|
Janaki Sinha
|
00354
|
PUNB0255400
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0078307885
|
|
Janaki Sinha
|
()
|
|
73
|
ARANG
|
CH-16-015-036-001/85
(Riko)
|
3316015000NRG23150320233171291
|
18/03/2023
|
Janaki Sinha
|
3316015WL086247
|
Janaki Sinha
|
00354
|
PUNB0255400
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0078307886
|
|
Janaki Sinha
|
()
|
|
74
|
ARANG
|
CH-16-015-036-001/85
(Riko)
|
3316015000NRG23150320233171617
|
18/03/2023
|
Janaki Sinha
|
3316015WL086249
|
Janaki Sinha
|
00354
|
PUNB0255400
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0078307838
|
|
Janaki Sinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39024
|
39024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62475
|
62475
|
|
|
|
|
|
|
|