|
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
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/191
()
|
2603006000NRG23120720220172040
|
12/07/2022
|
NIRMAL SINGH
|
2603006WL005356
|
NIRMAL SINGH
|
00114
|
UTIB0SFAZ01
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3146469138
|
|
NIRMAL SINGH
|
()
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/198
()
|
2603006000NRG23120720220172041
|
12/07/2022
|
NAHAR SINGH
|
2603006WL005356
|
NAHAR SINGH
|
00114
|
UTIB0SFAZ01
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3146469139
|
|
NAHAR SINGH
|
()
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/259
()
|
2603006000NRG23120720220172067
|
12/07/2022
|
BALDEV SINGH
|
2603006WL005357
|
BALDEV SINGH
|
00114
|
UTIB0SFAZ01
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3146469140
|
|
BALDEV SINGH
|
()
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/385
()
|
2603006000NRG23110720220171004
|
12/07/2022
|
IQBAL SINGH
|
2603006WL005309
|
IQBAL SINGH
|
00114
|
UTIB0SFAZ01
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3146469136
|
|
IQBAL SINGH
|
()
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-019-001/334
()
|
2603006000NRG23110720220171005
|
12/07/2022
|
RAJ KUMAR
|
2603006WL005310
|
RAJ KUMAR
|
00114
|
UTIB0SFAZ01
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3146469137
|
|
RAJ KUMAR
|
()
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/115
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001824
|
12/07/2022
|
GURCHARAN SINGH
|
2623001WL000030
|
GURCHARAN SINGH
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469164
|
|
GURCHARAN SINGH
|
()
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/12
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001830
|
12/07/2022
|
JASWINDER KAUR
|
2623001WL000030
|
JASWINDER KAUR
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469157
|
|
JASWINDER KAUR
|
()
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/121
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001832
|
12/07/2022
|
KULDEEP KAUR
|
2623001WL000030
|
KULDEEP KAUR
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469159
|
|
KULDEEP KAUR
|
()
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/125
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001836
|
12/07/2022
|
SHILA RANI
|
2623001WL000030
|
SHILA RANI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469129
|
|
SHILA RANI
|
()
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/126
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001837
|
12/07/2022
|
DARSHNA RANI
|
2623001WL000030
|
DARSHNA RANI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469150
|
|
DARSHNA RANI
|
()
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/127
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001839
|
12/07/2022
|
SAROJ RANI
|
2623001WL000030
|
SAROJ RANI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469152
|
|
SAROJ RANI
|
()
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/132
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001842
|
12/07/2022
|
RAJ RANI
|
2623001WL000030
|
RAJ RANI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469169
|
|
RAJ RANI
|
()
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/136
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001844
|
12/07/2022
|
BALWINDER SINGH
|
2623001WL000030
|
BALWINDER SINGH
|
00114
|
UTIB0SFAZ01
|
750
|
750
|
Processed
|
16/07/2022
|
|
3146469121
|
|
BALWINDER SINGH
|
()
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/139
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001849
|
12/07/2022
|
MAYA RANI
|
2623001WL000030
|
MAYA RANI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469151
|
|
MAYA RANI
|
()
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/140
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001851
|
12/07/2022
|
KANTO BAI
|
2623001WL000030
|
KANTO BAI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469160
|
|
KANTO BAI
|
()
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/141
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001852
|
12/07/2022
|
SUKHDEV SINGH
|
2623001WL000030
|
SUKHDEV SINGH
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469120
|
|
SUKHDEV SINGH
|
()
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/142
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001853
|
12/07/2022
|
AMRIK. SINGH
|
2623001WL000030
|
AMRIK. SINGH
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469123
|
|
AMRIK. SINGH
|
()
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/144
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001854
|
12/07/2022
|
JAMNA BAI
|
2623001WL000030
|
JAMNA BAI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469168
|
|
JAMNA BAI
|
()
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/145
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001856
|
12/07/2022
|
PARMOD RANI
|
2623001WL000030
|
PARMOD RANI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469148
|
|
PARMOD RANI
|
()
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/145
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001855
|
12/07/2022
|
RAMESH CHANDER
|
2623001WL000030
|
RAMESH CHANDER
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469144
|
|
RAMESH CHANDER
|
()
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/148
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001860
|
12/07/2022
|
KULWIDNER KAUR
|
2623001WL000030
|
KULWIDNER KAUR
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469145
|
|
KULWIDNER KAUR
|
()
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/149
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001861
|
12/07/2022
|
AMAR KAUR
|
2623001WL000030
|
AMAR KAUR
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469124
|
|
AMAR KAUR
|
()
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/155
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001865
|
12/07/2022
|
VARINDER SINGH
|
2623001WL000030
|
VARINDER SINGH
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469154
|
|
VARINDER SINGH
|
()
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/165
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001873
|
12/07/2022
|
SANDEEP KUMAR
|
2623001WL000030
|
SANDEEP KUMAR
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469132
|
|
SANDEEP KUMAR
|
()
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/167
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001876
|
12/07/2022
|
BBAKTA BAI
|
2623001WL000030
|
BBAKTA BAI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469135
|
|
BBAKTA BAI
|
()
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/167
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001875
|
12/07/2022
|
JAGGA SINGH
|
2623001WL000030
|
JAGGA SINGH
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469128
|
|
JAGGA SINGH
|
()
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/177
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001884
|
12/07/2022
|
RAMESH RANI
|
2623001WL000030
|
RAMESH RANI
|
00114
|
UTIB0SFAZ01
|
750
|
750
|
Processed
|
16/07/2022
|
|
3146469155
|
|
RAMESH RANI
|
()
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/179
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001886
|
12/07/2022
|
AMIT KUMAR
|
2623001WL000030
|
AMIT KUMAR
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469167
|
|
AMIT KUMAR
|
()
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/179
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001887
|
12/07/2022
|
SEEMA RANI
|
2623001WL000030
|
SEEMA RANI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469171
|
|
SEEMA RANI
|
()
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/183
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001891
|
12/07/2022
|
MANJIT KAUR
|
2623001WL000030
|
MANJIT KAUR
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469127
|
|
MANJIT KAUR
|
()
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/192
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001898
|
12/07/2022
|
SAROJ RANI
|
2623001WL000030
|
SAROJ RANI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469149
|
|
SAROJ RANI
|
()
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/194
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001901
|
12/07/2022
|
SUNITA RANI
|
2623001WL000030
|
SUNITA RANI
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3146469163
|
|
SUNITA RANI
|
()
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/197
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001905
|
12/07/2022
|
KIRAN BALA
|
2623001WL000030
|
KIRAN BALA
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469147
|
|
KIRAN BALA
|
()
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/201
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001910
|
12/07/2022
|
RAMAN DEEP KAUR
|
2623001WL000030
|
RAMAN DEEP KAUR
|
00114
|
UTIB0SFAZ01
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3146469153
|
|
RAMAN DEEP KAUR
|
()
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/215
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001917
|
12/07/2022
|
MAYA BAI
|
2623001WL000030
|
MAYA BAI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469166
|
|
MAYA BAI
|
()
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/23
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001928
|
12/07/2022
|
LEHK RAJ
|
2623001WL000030
|
LEHK RAJ
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469172
|
|
LEHK RAJ
|
()
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/234
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001930
|
12/07/2022
|
GURJANT SINGH
|
2623001WL000030
|
GURJANT SINGH
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469134
|
|
GURJANT SINGH
|
()
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/234
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001931
|
12/07/2022
|
GURMEET KAUR
|
2623001WL000030
|
GURMEET KAUR
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469170
|
|
GURMEET KAUR
|
()
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/241
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001939
|
12/07/2022
|
PARKASH RANI
|
2623001WL000030
|
PARKASH RANI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469165
|
|
PARKASH RANI
|
()
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/252
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001943
|
12/07/2022
|
KULWINDER KAUR
|
2623001WL000030
|
KULWINDER KAUR
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469162
|
|
KULWINDER KAUR
|
()
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/253
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001944
|
12/07/2022
|
VEENA RANI
|
2623001WL000030
|
VEENA RANI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469158
|
|
VEENA RANI
|
()
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/259
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001948
|
12/07/2022
|
DESH RAJ
|
2623001WL000030
|
DESH RAJ
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469130
|
|
DESH RAJ
|
()
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/259
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001949
|
12/07/2022
|
PIYARI BAI
|
2623001WL000030
|
PIYARI BAI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469125
|
|
PIYARI BAI
|
()
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/26
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001951
|
12/07/2022
|
GURMEET SINGH
|
2623001WL000030
|
GURMEET SINGH
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469133
|
|
GURMEET SINGH
|
()
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/266
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001955
|
12/07/2022
|
JASWANT SINGH
|
2623001WL000030
|
JASWANT SINGH
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469161
|
|
JASWANT SINGH
|
()
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/267
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001957
|
12/07/2022
|
SEEMA RANI
|
2623001WL000030
|
SEEMA RANI
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3146469156
|
|
SEEMA RANI
|
()
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/268
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001958
|
12/07/2022
|
RAJ KUMAR
|
2623001WL000030
|
RAJ KUMAR
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3146469119
|
|
RAJ KUMAR
|
()
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/268
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001959
|
12/07/2022
|
SUMANJEET KAUR
|
2623001WL000030
|
SUMANJEET KAUR
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3146469126
|
|
SUMANJEET KAUR
|
()
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/270
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001963
|
12/07/2022
|
MANJIT KAUR
|
2623001WL000030
|
MANJIT KAUR
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469142
|
|
MANJIT KAUR
|
()
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/270
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001962
|
12/07/2022
|
NIRMAL SINGH
|
2623001WL000030
|
NIRMAL SINGH
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469141
|
|
NIRMAL SINGH
|
()
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/272
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001965
|
12/07/2022
|
PRITAM KAUR
|
2623001WL000030
|
PRITAM KAUR
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469122
|
|
PRITAM KAUR
|
()
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/272
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001964
|
12/07/2022
|
SHAM SINGH
|
2623001WL000030
|
SHAM SINGH
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469131
|
|
SHAM SINGH
|
()
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/93
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002040
|
12/07/2022
|
SAROJ RANI
|
2623001WL000030
|
SAROJ RANI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146469143
|
|
SAROJ RANI
|
()
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/97
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002047
|
12/07/2022
|
PUSHPA RANI
|
2623001WL000030
|
PUSHPA RANI
|
00114
|
UTIB0SFAZ01
|
750
|
750
|
Processed
|
16/07/2022
|
|
3146469146
|
|
PUSHPA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78210
|
78210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78210
|
78210
|
|
|
|
|
|
|
|