|
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-16-015-011-001/19
(Ameri)
|
3316015000NRG23260120232407213
|
26/01/2023
|
SATRUPA
|
3316015WL0069469
|
SATRUPA
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094871
|
|
SATRUPA
|
()
|
|
2
|
ARANG
|
CH-16-015-014-001/375
(Bhansoj)
|
3316015000NRG23260120232407019
|
26/01/2023
|
KHILENDRA
|
3316015WL0069459
|
KHILENDRA
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378094870
|
|
KHILENDRA
|
()
|
|
3
|
ARANG
|
CH-16-015-014-001/504
(Bhansoj)
|
3316015000NRG23260120232407020
|
26/01/2023
|
RAJU
|
3316015WL0069459
|
RAJU
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378094868
|
|
RAJU
|
()
|
|
4
|
ARANG
|
CH-16-015-014-001/782
(Bhansoj)
|
3316015000NRG23260120232407024
|
26/01/2023
|
AMIT KUMAR
|
3316015WL0069459
|
AMIT KUMAR
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378094869
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4272
|
4272
|
|
|
|
|
|
|
|
|
5
|
ARANG
|
CH-16-015-011-001/336
(Ameri)
|
3316015000NRG23260120232407115
|
26/01/2023
|
Jyoti sharma
|
3316015WL0069465
|
Jyoti sharma
|
00045
|
BARB0DBGODH
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8378094877
|
|
Jyoti sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
ARANG
|
CH-16-015-011-001/101
(Ameri)
|
3316015000NRG23260120232407166
|
26/01/2023
|
TIHARU
|
3316015WL0069469
|
TIHARU
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094903
|
|
TIHARU
|
()
|
|
7
|
ARANG
|
CH-16-015-011-001/105
(Ameri)
|
3316015000NRG23260120232407168
|
26/01/2023
|
ramshila
|
3316015WL0069469
|
ramshila
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094885
|
|
ramshila
|
()
|
|
8
|
ARANG
|
CH-16-015-011-001/107
(Ameri)
|
3316015000NRG23260120232407090
|
26/01/2023
|
INDRANI
|
3316015WL0069465
|
INDRANI
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8378094907
|
|
INDRANI
|
()
|
|
9
|
ARANG
|
CH-16-015-011-001/114
(Ameri)
|
3316015000NRG23260120232407170
|
26/01/2023
|
KAMIN
|
3316015WL0069469
|
KAMIN
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094919
|
|
KAMIN
|
()
|
|
10
|
ARANG
|
CH-16-015-011-001/116
(Ameri)
|
3316015000NRG23260120232407092
|
26/01/2023
|
EKADASI
|
3316015WL0069465
|
EKADASI
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
8378094886
|
|
EKADASI
|
()
|
|
11
|
ARANG
|
CH-16-015-011-001/121
(Ameri)
|
3316015000NRG23260120232407174
|
26/01/2023
|
KUSUM BAI
|
3316015WL0069469
|
KUSUM BAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094895
|
|
KUSUM BAI
|
()
|
|
12
|
ARANG
|
CH-16-015-011-001/121
(Ameri)
|
3316015000NRG23260120232407173
|
26/01/2023
|
SATRUHAN
|
3316015WL0069469
|
SATRUHAN
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094927
|
|
SATRUHAN
|
()
|
|
13
|
ARANG
|
CH-16-015-011-001/128
(Ameri)
|
3316015000NRG23260120232407179
|
26/01/2023
|
MEHATTAR
|
3316015WL0069469
|
MEHATTAR
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094921
|
|
MEHATTAR
|
()
|
|
14
|
ARANG
|
CH-16-015-011-001/128
(Ameri)
|
3316015000NRG23260120232407180
|
26/01/2023
|
SULENA
|
3316015WL0069469
|
SULENA
|
00354
|
PUNB0203000
|
200
|
200
|
Processed
|
02/02/2023
|
|
8378094884
|
|
SULENA
|
()
|
|
15
|
ARANG
|
CH-16-015-011-001/132
(Ameri)
|
3316015000NRG23260120232407184
|
26/01/2023
|
PUNESHWER
|
3316015WL0069469
|
PUNESHWER
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094926
|
|
PUNESHWER
|
()
|
|
16
|
ARANG
|
CH-16-015-011-001/132
(Ameri)
|
3316015000NRG23260120232407185
|
26/01/2023
|
RAJNI
|
3316015WL0069469
|
RAJNI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094935
|
|
RAJNI
|
()
|
|
17
|
ARANG
|
CH-16-015-011-001/136
(Ameri)
|
3316015000NRG23260120232407062
|
26/01/2023
|
GOVIND
|
3316015WL0069463
|
GOVIND
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8378094891
|
|
GOVIND
|
()
|
|
18
|
ARANG
|
CH-16-015-011-001/136
(Ameri)
|
3316015000NRG23260120232407064
|
26/01/2023
|
Rajendra
|
3316015WL0069463
|
Rajendra
|
00354
|
PUNB0203000
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
8378094911
|
|
Rajendra
|
()
|
|
19
|
ARANG
|
CH-16-015-011-001/139
(Ameri)
|
3316015000NRG23260120232407188
|
26/01/2023
|
GHANAARAM
|
3316015WL0069469
|
GHANAARAM
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094898
|
|
GHANAARAM
|
()
|
|
20
|
ARANG
|
CH-16-015-011-001/140
(Ameri)
|
3316015000NRG23260120232407191
|
26/01/2023
|
THANWAR SHING
|
3316015WL0069469
|
THANWAR SHING
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094874
|
|
THANWAR SHING
|
()
|
|
21
|
ARANG
|
CH-16-015-011-001/147
(Ameri)
|
3316015000NRG23260120232407195
|
26/01/2023
|
DULARI
|
3316015WL0069469
|
DULARI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094873
|
|
DULARI
|
()
|
|
22
|
ARANG
|
CH-16-015-011-001/147
(Ameri)
|
3316015000NRG23260120232407196
|
26/01/2023
|
VIKRAM
|
3316015WL0069469
|
VIKRAM
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094872
|
|
VIKRAM
|
()
|
|
23
|
ARANG
|
CH-16-015-011-001/15
(Ameri)
|
3316015000NRG23260120232407093
|
26/01/2023
|
MANBHODH
|
3316015WL0069465
|
MANBHODH
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8378094930
|
|
MANBHODH
|
()
|
|
24
|
ARANG
|
CH-16-015-011-001/15
(Ameri)
|
3316015000NRG23260120232407094
|
26/01/2023
|
MEENA BAI
|
3316015WL0069465
|
MEENA BAI
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8378094897
|
|
MEENA BAI
|
()
|
|
25
|
ARANG
|
CH-16-015-011-001/152
(Ameri)
|
3316015000NRG23260120232407199
|
26/01/2023
|
JOHAN
|
3316015WL0069469
|
JOHAN
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094917
|
|
JOHAN
|
()
|
|
26
|
ARANG
|
CH-16-015-011-001/153
(Ameri)
|
3316015000NRG23260120232407200
|
26/01/2023
|
LATA
|
3316015WL0069469
|
LATA
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094933
|
|
LATA
|
()
|
|
27
|
ARANG
|
CH-16-015-011-001/154
(Ameri)
|
3316015000NRG23260120232407202
|
26/01/2023
|
GEETA
|
3316015WL0069469
|
GEETA
|
00354
|
PUNB0203000
|
400
|
400
|
Processed
|
02/02/2023
|
|
8378094920
|
|
GEETA
|
()
|
|
28
|
ARANG
|
CH-16-015-011-001/155
(Ameri)
|
3316015000NRG23260120232407203
|
26/01/2023
|
TIHARU
|
3316015WL0069469
|
TIHARU
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094882
|
|
TIHARU
|
()
|
|
29
|
ARANG
|
CH-16-015-011-001/162
(Ameri)
|
3316015000NRG23260120232407205
|
26/01/2023
|
VIDYA
|
3316015WL0069469
|
VIDYA
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094931
|
|
VIDYA
|
()
|
|
30
|
ARANG
|
CH-16-015-011-001/169
(Ameri)
|
3316015000NRG23260120232407208
|
26/01/2023
|
LAXANI
|
3316015WL0069469
|
LAXANI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094922
|
|
LAXANI
|
()
|
|
31
|
ARANG
|
CH-16-015-011-001/169
(Ameri)
|
3316015000NRG23260120232407207
|
26/01/2023
|
MEGHNATH
|
3316015WL0069469
|
MEGHNATH
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094893
|
|
MEGHNATH
|
()
|
|
32
|
ARANG
|
CH-16-015-011-001/174
(Ameri)
|
3316015000NRG23260120232407210
|
26/01/2023
|
SAVITRI
|
3316015WL0069469
|
SAVITRI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094910
|
|
SAVITRI
|
()
|
|
33
|
ARANG
|
CH-16-015-011-001/183
(Ameri)
|
3316015000NRG23260120232407066
|
26/01/2023
|
KHEDIYA
|
3316015WL0069463
|
KHEDIYA
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8378094925
|
|
KHEDIYA
|
()
|
|
34
|
ARANG
|
CH-16-015-011-001/183
(Ameri)
|
3316015000NRG23260120232407065
|
26/01/2023
|
SRIRAM
|
3316015WL0069463
|
SRIRAM
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8378094894
|
|
SRIRAM
|
()
|
|
35
|
ARANG
|
CH-16-015-011-001/203
(Ameri)
|
3316015000NRG23260120232407219
|
26/01/2023
|
RAJENDRA
|
3316015WL0069469
|
RAJENDRA
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094888
|
|
RAJENDRA
|
()
|
|
36
|
ARANG
|
CH-16-015-011-001/206
(Ameri)
|
3316015000NRG23260120232407221
|
26/01/2023
|
RAJIM
|
3316015WL0069469
|
RAJIM
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094881
|
|
RAJIM
|
()
|
|
37
|
ARANG
|
CH-16-015-011-001/207
(Ameri)
|
3316015000NRG23260120232407222
|
26/01/2023
|
LALITA
|
3316015WL0069469
|
LALITA
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094928
|
|
LALITA
|
()
|
|
38
|
ARANG
|
CH-16-015-011-001/22
(Ameri)
|
3316015000NRG23260120232407101
|
26/01/2023
|
DEVKI
|
3316015WL0069465
|
DEVKI
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8378094876
|
|
DEVKI
|
()
|
|
39
|
ARANG
|
CH-16-015-011-001/229
(Ameri)
|
3316015000NRG23260120232407230
|
26/01/2023
|
PUSPA
|
3316015WL0069469
|
PUSPA
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094904
|
|
PUSPA
|
()
|
|
40
|
ARANG
|
CH-16-015-011-001/23
(Ameri)
|
3316015000NRG23260120232407231
|
26/01/2023
|
MANOJ KUMAR
|
3316015WL0069469
|
MANOJ KUMAR
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094901
|
|
MANOJ KUMAR
|
()
|
|
41
|
ARANG
|
CH-16-015-011-001/232
(Ameri)
|
3316015000NRG23260120232407233
|
26/01/2023
|
BHAGVATI
|
3316015WL0069469
|
BHAGVATI
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8378094887
|
|
BHAGVATI
|
()
|
|
42
|
ARANG
|
CH-16-015-011-001/232
(Ameri)
|
3316015000NRG23260120232407232
|
26/01/2023
|
SANTOSH
|
3316015WL0069469
|
SANTOSH
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094899
|
|
SANTOSH
|
()
|
|
43
|
ARANG
|
CH-16-015-011-001/237
(Ameri)
|
3316015000NRG23260120232407234
|
26/01/2023
|
Sevti bai
|
3316015WL0069469
|
Sevti bai
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094905
|
|
Sevti bai
|
()
|
|
44
|
ARANG
|
CH-16-015-011-001/247
(Ameri)
|
3316015000NRG23260120232407235
|
26/01/2023
|
JHAMIN
|
3316015WL0069469
|
JHAMIN
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094902
|
|
JHAMIN
|
()
|
|
45
|
ARANG
|
CH-16-015-011-001/248
(Ameri)
|
3316015000NRG23260120232407236
|
26/01/2023
|
RAJENDRA KUMAR
|
3316015WL0069469
|
RAJENDRA KUMAR
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094912
|
|
RAJENDRA KUMAR
|
()
|
|
46
|
ARANG
|
CH-16-015-011-001/25
(Ameri)
|
3316015000NRG23260120232407237
|
26/01/2023
|
KUSUM
|
3316015WL0069469
|
KUSUM
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094889
|
|
KUSUM
|
()
|
|
47
|
ARANG
|
CH-16-015-011-001/255
(Ameri)
|
3316015000NRG23260120232407238
|
26/01/2023
|
gayatri
|
3316015WL0069469
|
gayatri
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094875
|
|
gayatri
|
()
|
|
48
|
ARANG
|
CH-16-015-011-001/26
(Ameri)
|
3316015000NRG23260120232407242
|
26/01/2023
|
SONKUWER
|
3316015WL0069469
|
SONKUWER
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094896
|
|
SONKUWER
|
()
|
|
49
|
ARANG
|
CH-16-015-011-001/269
(Ameri)
|
3316015000NRG23260120232407243
|
26/01/2023
|
SHIDHHI
|
3316015WL0069469
|
SHIDHHI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094914
|
|
SHIDHHI
|
()
|
|
50
|
ARANG
|
CH-16-015-011-001/276
(Ameri)
|
3316015000NRG23260120232407014
|
26/01/2023
|
Kalpana banjare
|
3316015WL0069459
|
Kalpana banjare
|
00354
|
PUNB0203000
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8378094890
|
|
Kalpana banjare
|
()
|
|
51
|
ARANG
|
CH-16-015-011-001/29
(Ameri)
|
3316015000NRG23260120232407249
|
26/01/2023
|
KASTURI
|
3316015WL0069469
|
KASTURI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094908
|
|
KASTURI
|
()
|
|
52
|
ARANG
|
CH-16-015-011-001/293
(Ameri)
|
3316015000NRG23260120232407251
|
26/01/2023
|
lata yadaw
|
3316015WL0069469
|
lata yadaw
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094915
|
|
lata yadaw
|
()
|
|
53
|
ARANG
|
CH-16-015-011-001/30
(Ameri)
|
3316015000NRG23260120232407252
|
26/01/2023
|
UMA
|
3316015WL0069469
|
UMA
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094880
|
|
UMA
|
()
|
|
54
|
ARANG
|
CH-16-015-011-001/31
(Ameri)
|
3316015000NRG23260120232407113
|
26/01/2023
|
PYARELAL
|
3316015WL0069465
|
PYARELAL
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8378094932
|
|
PYARELAL
|
()
|
|
55
|
ARANG
|
CH-16-015-011-001/338
(Ameri)
|
3316015000NRG23260120232407070
|
26/01/2023
|
Amrit sahu
|
3316015WL0069463
|
Amrit sahu
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8378094913
|
|
Amrit sahu
|
()
|
|
56
|
ARANG
|
CH-16-015-011-001/352
(Ameri)
|
3316015000NRG23260120232407255
|
26/01/2023
|
Padmani Sahu
|
3316015WL0069469
|
Padmani Sahu
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094923
|
|
Padmani Sahu
|
()
|
|
57
|
ARANG
|
CH-16-015-011-001/36
(Ameri)
|
3316015000NRG23260120232407257
|
26/01/2023
|
ESWARI BAI
|
3316015WL0069469
|
ESWARI BAI
|
00354
|
PUNB0203000
|
400
|
400
|
Processed
|
02/02/2023
|
|
8378094892
|
|
ESWARI BAI
|
()
|
|
58
|
ARANG
|
CH-16-015-011-001/36
(Ameri)
|
3316015000NRG23260120232407256
|
26/01/2023
|
MEGHNATH
|
3316015WL0069469
|
MEGHNATH
|
00354
|
PUNB0203000
|
400
|
400
|
Processed
|
02/02/2023
|
|
8378094878
|
|
MEGHNATH
|
()
|
|
59
|
ARANG
|
CH-16-015-011-001/37
(Ameri)
|
3316015000NRG23260120232407259
|
26/01/2023
|
INDRANI
|
3316015WL0069469
|
INDRANI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094934
|
|
INDRANI
|
()
|
|
60
|
ARANG
|
CH-16-015-011-001/63
(Ameri)
|
3316015000NRG23260120232407270
|
26/01/2023
|
SAKUN
|
3316015WL0069469
|
SAKUN
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094929
|
|
SAKUN
|
()
|
|
61
|
ARANG
|
CH-16-015-011-001/76
(Ameri)
|
3316015000NRG23260120232407124
|
26/01/2023
|
PARWATI
|
3316015WL0069465
|
PARWATI
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8378094916
|
|
PARWATI
|
()
|
|
62
|
ARANG
|
CH-16-015-011-001/83
(Ameri)
|
3316015000NRG23260120232407127
|
26/01/2023
|
RUKHMANI
|
3316015WL0069465
|
RUKHMANI
|
00354
|
PUNB0203000
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8378094918
|
|
RUKHMANI
|
()
|
|
63
|
ARANG
|
CH-16-015-011-001/84
(Ameri)
|
3316015000NRG23260120232407281
|
26/01/2023
|
HEERA BAI
|
3316015WL0069469
|
HEERA BAI
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094900
|
|
HEERA BAI
|
()
|
|
64
|
ARANG
|
CH-16-015-011-001/86
(Ameri)
|
3316015000NRG23260120232407283
|
26/01/2023
|
HEMANT
|
3316015WL0069469
|
HEMANT
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094906
|
|
HEMANT
|
()
|
|
65
|
ARANG
|
CH-16-015-011-001/94
(Ameri)
|
3316015000NRG23260120232407018
|
26/01/2023
|
PURNIMA
|
3316015WL0069459
|
PURNIMA
|
00354
|
PUNB0203000
|
1020
|
1020
|
Rejected
|
02/02/2023
|
|
8378094879
|
No Such Account
|
|
|
|
66
|
ARANG
|
CH-16-015-011-001/98
(Ameri)
|
3316015000NRG23260120232407288
|
26/01/2023
|
NITISHA
|
3316015WL0069469
|
NITISHA
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094909
|
|
NITISHA
|
()
|
|
67
|
ARANG
|
CH-16-015-011-001/99
(Ameri)
|
3316015000NRG23260120232407289
|
26/01/2023
|
RAMKHELAWAN
|
3316015WL0069469
|
RAMKHELAWAN
|
00354
|
PUNB0203000
|
600
|
600
|
Processed
|
02/02/2023
|
|
8378094924
|
|
RAMKHELAWAN
|
()
|
|
68
|
ARANG
|
CH-16-015-011-001/99
(Ameri)
|
3316015000NRG23260120232407290
|
26/01/2023
|
SAKUN
|
3316015WL0069469
|
SAKUN
|
00354
|
PUNB0203000
|
400
|
400
|
Processed
|
02/02/2023
|
|
8378094883
|
|
SAKUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45440
|
45440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50912
|
50912
|
|
|
|
|
|
|
|