|
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
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/697
(CHOTALA)
|
2620011000NRG24181020230109320
|
18/10/2023
|
Kaldeep Kaur
|
2620011WL005959
|
Kaldeep Kaur
|
00045
|
BARB0TARNTA
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375390919
|
|
Kaldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/695
(CHOTALA)
|
2620011000NRG24181020230109318
|
18/10/2023
|
Sukhmanraj Singh
|
2620011WL005959
|
Sukhmanraj Singh
|
00051
|
MAHB0000442
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375390923
|
|
Sukhmanraj Singh
|
()
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/698
(CHOTALA)
|
2620011000NRG24181020230109321
|
18/10/2023
|
Saroop Singh
|
2620011WL005959
|
Saroop Singh
|
00051
|
MAHB0000442
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375390924
|
|
Saroop Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/696
(CHOTALA)
|
2620011000NRG24181020230109319
|
18/10/2023
|
Malkit Singh
|
2620011WL005959
|
Malkit Singh
|
00089
|
CBIN0280342
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375390920
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/672
(CHOTALA)
|
2620011000NRG24181020230109317
|
18/10/2023
|
gagandeep singh
|
2620011WL005959
|
gagandeep singh
|
00152
|
HDFC0001428
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375390921
|
|
gagandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/51
(RURE ASAL)
|
2620011000NRG24181020230109332
|
18/10/2023
|
Hari Singh
|
2620011WL005959
|
Hari Singh
|
00176
|
IDIB000T176
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375390972
|
|
Hari Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/419
(RURE ASAL)
|
2620011000NRG24181020230109328
|
18/10/2023
|
rajwant kaur
|
2620011WL005959
|
rajwant kaur
|
00176
|
IDIB000T523
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375390922
|
|
rajwant kaur
|
()
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/423
(RURE ASAL)
|
2620011000NRG24181020230109330
|
18/10/2023
|
rupi kaur
|
2620011WL005959
|
rupi kaur
|
00176
|
IDIB000T523
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375390971
|
|
rupi kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/48
(KHARA)
|
2620008000NRG24181020230109378
|
18/10/2023
|
Sarbjit Kaur
|
2620008WL005961
|
Sarbjit Kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375390927
|
|
SARBJIT KAUR
|
()
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/611
(KHARA)
|
2620008000NRG24181020230109379
|
18/10/2023
|
Balkar singh
|
2620008WL005961
|
Balkar singh
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375390930
|
|
BALKAR SINGH
|
()
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/612
(KHARA)
|
2620008000NRG24181020230109380
|
18/10/2023
|
Ninder kaur
|
2620008WL005961
|
Ninder kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375390932
|
|
NINDER KAUR
|
()
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/615
(KHARA)
|
2620008000NRG24181020230109382
|
18/10/2023
|
Sukhdev singh
|
2620008WL005961
|
Sukhdev singh
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375390929
|
|
SUKHDEV SINGH
|
()
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/616
(KHARA)
|
2620008000NRG24181020230109383
|
18/10/2023
|
Ninder kaur
|
2620008WL005961
|
Ninder kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375390928
|
|
NINDER KAUR
|
()
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/618
(KHARA)
|
2620008000NRG24181020230109384
|
18/10/2023
|
Mandeep kaur
|
2620008WL005961
|
Mandeep kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375390926
|
|
MANDEEP KAUR
|
()
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/77
(KHARA)
|
2620008000NRG24181020230109385
|
18/10/2023
|
Davinder Kaur
|
2620008WL005961
|
Davinder Kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375390933
|
|
DAVINDER KAUR
|
()
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/273
(SHAKRI)
|
2620008000NRG24181020230109219
|
18/10/2023
|
Sukhwinder Kaur
|
2620008WL005953
|
Sukhwinder Kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375390925
|
|
SUKHWINDER KAUR
|
()
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/282
(SHAKRI)
|
2620008000NRG24181020230109222
|
18/10/2023
|
Kashmir Kaur
|
2620008WL005953
|
Kashmir Kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375390970
|
|
KASHMIR KAUR
|
()
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/289
(SHAKRI)
|
2620008000NRG24181020230109227
|
18/10/2023
|
Amanpreet Kaur
|
2620008WL005953
|
Amanpreet Kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375390969
|
|
AMANPREET KAUR
|
()
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/25
(DADEHAR SAHIB)
|
2620008000NRG24181020230109030
|
18/10/2023
|
Ranjit Kaur
|
2620008WL005944
|
Ranjit Kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375390931
|
|
RANJIT KAUR
|
()
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/409
(DADEHAR SAHIB)
|
2620008000NRG24181020230109039
|
18/10/2023
|
harjinder singh
|
2620008WL005944
|
harjinder singh
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375390934
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/618
(CHOTALA)
|
2620011000NRG24181020230109312
|
18/10/2023
|
Sukhwinder kaur
|
2620011WL005959
|
Sukhwinder kaur
|
00354
|
PUNB0011810
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375390968
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/467
(JAURA)
|
2620011000NRG24181020230108971
|
18/10/2023
|
Manjit kaur
|
2620011WL005942
|
Manjit kaur
|
00354
|
PUNB0020810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390935
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/290
(SHAKRI)
|
2620008000NRG24181020230109228
|
18/10/2023
|
Dilpreet Kaur
|
2620008WL005953
|
Dilpreet Kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375390936
|
|
Dilpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/261
(SHAKRI)
|
2620008000NRG24181020230109217
|
18/10/2023
|
Baljinder Kaur
|
2620008WL005953
|
Baljinder Kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375390946
|
|
Baljinder Kaur
|
()
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/270
(SHAKRI)
|
2620008000NRG24181020230109218
|
18/10/2023
|
Mala
|
2620008WL005953
|
Mala
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375390940
|
|
Mala
|
()
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/277
(SHAKRI)
|
2620008000NRG24181020230109220
|
18/10/2023
|
Manjit Singh
|
2620008WL005953
|
Manjit Singh
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375390945
|
|
Manjit Singh
|
()
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/278
(SHAKRI)
|
2620008000NRG24181020230109221
|
18/10/2023
|
Gurmit Kaur
|
2620008WL005953
|
Gurmit Kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375390937
|
|
Gurmit Kaur
|
()
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/284
(SHAKRI)
|
2620008000NRG24181020230109223
|
18/10/2023
|
Hira Singh
|
2620008WL005953
|
Hira Singh
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375390944
|
|
Hira Singh
|
()
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/286
(SHAKRI)
|
2620008000NRG24181020230109224
|
18/10/2023
|
Kanwaljit Kaur
|
2620008WL005953
|
Kanwaljit Kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375390941
|
|
Kanwaljit Kaur
|
()
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/287
(SHAKRI)
|
2620008000NRG24181020230109225
|
18/10/2023
|
Manjit Kaur
|
2620008WL005953
|
Manjit Kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375390943
|
|
Manjit Kaur
|
()
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/288
(SHAKRI)
|
2620008000NRG24181020230109226
|
18/10/2023
|
Sarabjit Kaur
|
2620008WL005953
|
Sarabjit Kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375390942
|
|
Sarabjit Kaur
|
()
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/291
(SHAKRI)
|
2620008000NRG24181020230109229
|
18/10/2023
|
Raj Kaur
|
2620008WL005953
|
Raj Kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375390939
|
|
Raj Kaur
|
()
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/81
(SHAKRI)
|
2620008000NRG24181020230109233
|
18/10/2023
|
Jaspal Singh
|
2620008WL005953
|
Jaspal Singh
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375390967
|
|
Jaspal Singh
|
()
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/285
(DADEHAR SAHIB)
|
2620008000NRG24181020230109031
|
18/10/2023
|
Gurbakhshish Singh
|
2620008WL005944
|
Gurbakhshish Singh
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375390966
|
|
Gurbakhshish Singh
|
()
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/330
(DADEHAR SAHIB)
|
2620008000NRG24181020230109032
|
18/10/2023
|
NINDER KAUR
|
2620008WL005944
|
NINDER KAUR
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375390938
|
|
NINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/641
(CHOTALA)
|
2620011000NRG24181020230109314
|
18/10/2023
|
navjeet singh
|
2620011WL005959
|
navjeet singh
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375390963
|
|
MR NAVJEET SINGH
|
()
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/32
(JAURA)
|
2620011000NRG24181020230108955
|
18/10/2023
|
Raj want kaur
|
2620011WL005942
|
Raj want kaur
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390965
|
|
MRS RAJWANT KAUR
|
()
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/408
(JAURA)
|
2620011000NRG24181020230108962
|
18/10/2023
|
Balwinder singh
|
2620011WL005942
|
Balwinder singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375390962
|
|
MR BALWINDER SINGH
|
()
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/453
(JAURA)
|
2620011000NRG24181020230108966
|
18/10/2023
|
Lovejeet singh
|
2620011WL005942
|
Lovejeet singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375390950
|
|
MR LOVEJEET SINGH
|
()
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/454
(JAURA)
|
2620011000NRG24181020230108967
|
18/10/2023
|
Balraj singh
|
2620011WL005942
|
Balraj singh
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390964
|
|
MASTER BALRAJ SINGH
|
()
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/472
(JAURA)
|
2620011000NRG24181020230108975
|
18/10/2023
|
Gurnam singh
|
2620011WL005942
|
Gurnam singh
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375390949
|
|
MR GURNAM SINGH
|
()
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/473
(JAURA)
|
2620011000NRG24181020230108976
|
18/10/2023
|
Joginder singh
|
2620011WL005942
|
Joginder singh
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375390951
|
|
MR JOGINDER SINGH
|
()
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/474
(JAURA)
|
2620011000NRG24181020230108977
|
18/10/2023
|
Akashdeep singh
|
2620011WL005942
|
Akashdeep singh
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375390947
|
|
MASTER AKASHDEEP SINGH
|
()
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/433
(RURE ASAL)
|
2620011000NRG24181020230109331
|
18/10/2023
|
Harmeet Kaur
|
2620011WL005959
|
Harmeet Kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375390948
|
|
MISS HARMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/614
(KHARA)
|
2620008000NRG24181020230109381
|
18/10/2023
|
Nirmal kaur
|
2620008WL005961
|
Nirmal kaur
|
00415
|
SBIN0010744
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375390952
|
|
MRS NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/102
(JAURA)
|
2620011000NRG24181020230108931
|
18/10/2023
|
Buddu Singh
|
2620011WL005942
|
Buddu Singh
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375390954
|
|
MR BUDH SINGH
|
()
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/165
(JAURA)
|
2620011000NRG24181020230108945
|
18/10/2023
|
Bachtar Singh
|
2620011WL005942
|
Bachtar Singh
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390961
|
|
MR BACHITTAR SINGH
|
()
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/464
(JAURA)
|
2620011000NRG24181020230108968
|
18/10/2023
|
Heera singh
|
2620011WL005942
|
Heera singh
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390953
|
|
MR HEERA SINGH
|
()
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/465
(JAURA)
|
2620011000NRG24181020230108969
|
18/10/2023
|
Nirmal singh
|
2620011WL005942
|
Nirmal singh
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375390958
|
|
MASTER JOBAN SINGH UGS NIRMAL SINGH
|
()
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/466
(JAURA)
|
2620011000NRG24181020230108970
|
18/10/2023
|
Harjit kaur
|
2620011WL005942
|
Harjit kaur
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375390957
|
|
MRS HARJIT KAUR
|
()
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/468
(JAURA)
|
2620011000NRG24181020230108972
|
18/10/2023
|
Kirandeep kaur
|
2620011WL005942
|
Kirandeep kaur
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375390956
|
|
MRS KIRANDEEP KAUR
|
()
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/469
(JAURA)
|
2620011000NRG24181020230108973
|
18/10/2023
|
Ranjit singh
|
2620011WL005942
|
Ranjit singh
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375390955
|
|
MR RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/650
(CHOTALA)
|
2620011000NRG24181020230109315
|
18/10/2023
|
Sukhraj Singh
|
2620011WL005959
|
Sukhraj Singh
|
00415
|
SBIN0050628
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375390960
|
|
MR SUKHRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/420
(RURE ASAL)
|
2620011000NRG24181020230109329
|
18/10/2023
|
kawaljeet kaur
|
2620011WL005959
|
kawaljeet kaur
|
00468
|
UBIN0562611
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375390959
|
|
kawaljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78174
|
78174
|
|
|
|
|
|
|
|