|
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
|
MAUR
|
PB-11-007-026-001/124
(RAJGARH KUBBE)
|
2611007000NRG23220620220095096
|
22/06/2022
|
RANI KAUR
|
2611007WL003089
|
RANI KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559488861
|
|
RANIKAUR
|
()
|
|
2
|
MAUR
|
PB-11-007-026-001/673
(RAJGARH KUBBE)
|
2611007000NRG23220620220095209
|
22/06/2022
|
JYOTI RANI
|
2611007WL003089
|
JYOTI RANI
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559488857
|
|
JYOTIRANI
|
()
|
|
3
|
MAUR
|
PB-11-007-030-001/101
(SAWAICH)
|
2611007000NRG23220620220095228
|
22/06/2022
|
KARAMJIT KAUR
|
2611007WL003089
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559488858
|
|
KARAMJITKAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-030-001/128
(SAWAICH)
|
2611007000NRG23220620220095238
|
22/06/2022
|
MANPREET KAUR
|
2611007WL003089
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559488862
|
|
MANPREETKAUR
|
()
|
|
5
|
MAUR
|
PB-11-007-030-001/217
(SAWAICH)
|
2611007000NRG23220620220095255
|
22/06/2022
|
BALJEET SINGH
|
2611007WL003089
|
BALJEET SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559488863
|
|
BALJEETSINGH
|
()
|
|
6
|
MAUR
|
PB-11-007-030-001/223
(SAWAICH)
|
2611007000NRG23220620220095256
|
22/06/2022
|
RAMANDEEP KAUR
|
2611007WL003089
|
RAMANDEEP KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559488860
|
|
RAMANDEEPKAUR
|
()
|
|
7
|
MAUR
|
PB-11-007-030-001/286
(SAWAICH)
|
2611007000NRG23220620220095260
|
22/06/2022
|
SUKHJIT KAUR
|
2611007WL003089
|
SUKHJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559488859
|
|
SUKHJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-026-001/12
(RAJGARH KUBBE)
|
2611007000NRG23220620220095093
|
22/06/2022
|
JASPAL KAUR
|
2611007WL003089
|
JASPAL KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559488866
|
|
JASPALKAUR
|
()
|
|
9
|
MAUR
|
PB-11-007-026-001/185
(RAJGARH KUBBE)
|
2611007000NRG23220620220095115
|
22/06/2022
|
KULWINDER KAUR
|
2611007WL003089
|
KULWINDER KAUR
|
00078
|
CNRB0005888
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559488865
|
|
KULWINDERKAUR
|
()
|
|
10
|
MAUR
|
PB-11-007-026-001/29
(RAJGARH KUBBE)
|
2611007000NRG23220620220095173
|
22/06/2022
|
MANPREET KAUR
|
2611007WL003089
|
MANPREET KAUR
|
00078
|
CNRB0005888
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559488856
|
|
MANPREETKAUR
|
()
|
|
11
|
MAUR
|
PB-11-007-026-001/62
(RAJGARH KUBBE)
|
2611007000NRG23220620220095206
|
22/06/2022
|
SARBJEET KAUR
|
2611007WL003089
|
SARBJEET KAUR
|
00078
|
CNRB0005888
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559488868
|
|
SARBJEETKAUR
|
()
|
|
12
|
MAUR
|
PB-11-007-026-001/68
(RAJGARH KUBBE)
|
2611007000NRG23220620220095211
|
22/06/2022
|
SUKHJEET KAUR
|
2611007WL003089
|
SUKHJEET KAUR
|
00078
|
CNRB0005888
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559488867
|
|
SUKHJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
13
|
MAUR
|
PB-11-007-030-001/225
(SAWAICH)
|
2611007000NRG23220620220095257
|
22/06/2022
|
BASANT KAUR
|
2611007WL003089
|
BASANT KAUR
|
00089
|
CBIN0284834
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559488864
|
|
BASANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
14
|
MAUR
|
PB-11-007-030-001/210
(SAWAICH)
|
2611007000NRG23220620220095253
|
22/06/2022
|
MITHU SINGH
|
2611007WL003089
|
MITHU SINGH
|
00168
|
ICIC0003556
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559488869
|
|
MITHUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
15
|
MAUR
|
PB-11-007-026-001/158
(RAJGARH KUBBE)
|
2611007000NRG23220620220095103
|
22/06/2022
|
LABH SINGH
|
2611007WL003089
|
LABH SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559488814
|
|
LABHSINGH
|
()
|
|
16
|
MAUR
|
PB-11-007-026-001/180
(RAJGARH KUBBE)
|
2611007000NRG23220620220095113
|
22/06/2022
|
KAKA SINGH
|
2611007WL003089
|
KAKA SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559488816
|
|
KAKASINGH
|
()
|
|
17
|
MAUR
|
PB-11-007-026-001/205
(RAJGARH KUBBE)
|
2611007000NRG23220620220095126
|
22/06/2022
|
PARMJIT KAUR
|
2611007WL003089
|
PARMJIT KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559488853
|
|
PARMJITKAUR
|
()
|
|
18
|
MAUR
|
PB-11-007-026-001/231
(RAJGARH KUBBE)
|
2611007000NRG23220620220095136
|
22/06/2022
|
KULWANT KAUR
|
2611007WL003089
|
KULWANT KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559488855
|
|
KULWANTKAUR
|
()
|
|
19
|
MAUR
|
PB-11-007-026-001/51
(RAJGARH KUBBE)
|
2611007000NRG23220620220095200
|
22/06/2022
|
KULWANT KAUR
|
2611007WL003089
|
KULWANT KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559488854
|
|
KULWANTKAUR
|
()
|
|
20
|
MAUR
|
PB-11-007-026-001/69
(RAJGARH KUBBE)
|
2611007000NRG23220620220095212
|
22/06/2022
|
AMARJIT KAUR
|
2611007WL003089
|
AMARJIT KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559488870
|
|
AMARJITKAUR
|
()
|
|
21
|
MAUR
|
PB-11-007-030-001/210
(SAWAICH)
|
2611007000NRG23220620220095254
|
22/06/2022
|
SUKHMANDER KAUR
|
2611007WL003089
|
SUKHMANDER KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559488815
|
|
SUKHMANDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
22
|
MAUR
|
PB-11-007-026-001/291
(RAJGARH KUBBE)
|
2611007000NRG23220620220095175
|
22/06/2022
|
RAMANDEEP KAUR
|
2611007WL003089
|
RAMANDEEP KAUR
|
00354
|
PUNB0684000
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559488817
|
|
RAMANDEEPKAUR
|
()
|
|
23
|
MAUR
|
PB-11-007-030-001/196
(SAWAICH)
|
2611007000NRG23220620220095251
|
22/06/2022
|
PARVEEN KUMAR
|
2611007WL003089
|
PARVEEN KUMAR
|
00354
|
PUNB0684000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559488818
|
|
PARVEENKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
24
|
MAUR
|
PB-11-007-026-001/107
(RAJGARH KUBBE)
|
2611007000NRG23220620220095090
|
22/06/2022
|
BEANT KAUR
|
2611007WL003089
|
BEANT KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559488819
|
|
MISS BEANT KAUR
|
()
|
|
25
|
MAUR
|
PB-11-007-026-001/263
(RAJGARH KUBBE)
|
2611007000NRG23220620220095155
|
22/06/2022
|
JASWINDER KAUR
|
2611007WL003089
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559488820
|
|
MRS JASWINDER KAUR
|
()
|
|
26
|
MAUR
|
PB-11-007-026-001/279
(RAJGARH KUBBE)
|
2611007000NRG23220620220095164
|
22/06/2022
|
KAMALDEEP KAUR
|
2611007WL003089
|
KAMALDEEP KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559488821
|
|
MS KAMALDEEP KAUR
|
()
|
|
27
|
MAUR
|
PB-11-007-030-001/129
(SAWAICH)
|
2611007000NRG23220620220095239
|
22/06/2022
|
AMARJEET KAUR
|
2611007WL003089
|
AMARJEET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559488852
|
|
MRS AMARJEET KAUR
|
()
|
|
28
|
MAUR
|
PB-11-007-030-001/141
(SAWAICH)
|
2611007000NRG23220620220095243
|
22/06/2022
|
GURMEET KAUR
|
2611007WL003089
|
GURMEET KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559488851
|
|
MRS GURMEET KAUR WO GURCHARAN SINGH
|
()
|
|
29
|
MAUR
|
PB-11-007-030-001/162
(SAWAICH)
|
2611007000NRG23220620220095246
|
22/06/2022
|
MITHU SINGH
|
2611007WL003089
|
MITHU SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559488822
|
|
MR MITHU SINGH SO JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
30
|
MAUR
|
PB-11-007-023-001/112
(MAUR CHARRAT SINGH)
|
2611007000NRG23200620220089465
|
22/06/2022
|
KIRNA KAUR
|
2611007WL002897
|
KIRNA KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559488833
|
|
MRS KIRNA KAUR WO BHOLA SINGH
|
()
|
|
31
|
MAUR
|
PB-11-007-023-001/120
(MAUR CHARRAT SINGH)
|
2611007000NRG23200620220089468
|
22/06/2022
|
PARMJEET KAUR
|
2611007WL002897
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559488849
|
|
MRS PARAMJIT KAUR
|
()
|
|
32
|
MAUR
|
PB-11-007-026-001/14
(RAJGARH KUBBE)
|
2611007000NRG23220620220095099
|
22/06/2022
|
SINDER KAUR
|
2611007WL003089
|
SINDER KAUR
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559488825
|
|
MRS SHINDER KAUR WO PAL SINGH
|
()
|
|
33
|
MAUR
|
PB-11-007-026-001/201
(RAJGARH KUBBE)
|
2611007000NRG23220620220095125
|
22/06/2022
|
JOOPA SINGH
|
2611007WL003089
|
JOOPA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559488829
|
|
MR JAGROOP SINGH SO SH JAWAHAR SINGH
|
()
|
|
34
|
MAUR
|
PB-11-007-026-001/90
(RAJGARH KUBBE)
|
2611007000NRG23220620220095222
|
22/06/2022
|
HARPREET SINGH
|
2611007WL003089
|
HARPREET SINGH
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559488828
|
|
MR HARPREET SINGH
|
()
|
|
35
|
MAUR
|
PB-11-007-030-001/132
(SAWAICH)
|
2611007000NRG23220620220095240
|
22/06/2022
|
BEANT KAUR
|
2611007WL003089
|
BEANT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559488823
|
|
MRS BEANT KAUR
|
()
|
|
36
|
MAUR
|
PB-11-007-030-001/133
(SAWAICH)
|
2611007000NRG23220620220095241
|
22/06/2022
|
PARAMJIT KAUR
|
2611007WL003089
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559488831
|
|
MRS PARAMJIT KAUR
|
()
|
|
37
|
MAUR
|
PB-11-007-030-001/135
(SAWAICH)
|
2611007000NRG23220620220095242
|
22/06/2022
|
GURMAIL SINGH
|
2611007WL003089
|
GURMAIL SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559488850
|
|
MR GURMEL SINGH
|
()
|
|
38
|
MAUR
|
PB-11-007-030-001/177
(SAWAICH)
|
2611007000NRG23220620220095247
|
22/06/2022
|
SIKANDER SINGH
|
2611007WL003089
|
SIKANDER SINGH
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559488834
|
|
MR SIKANDER SINGH
|
()
|
|
39
|
MAUR
|
PB-11-007-030-001/178
(SAWAICH)
|
2611007000NRG23220620220095248
|
22/06/2022
|
SUKHDEV KAUR
|
2611007WL003089
|
SUKHDEV KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559488832
|
|
MRS SUKHDEV KAUR
|
()
|
|
40
|
MAUR
|
PB-11-007-030-001/184
(SAWAICH)
|
2611007000NRG23220620220095250
|
22/06/2022
|
GURMAIL SINGH
|
2611007WL003089
|
GURMAIL SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559488835
|
|
MR GURMAIL SINGH SO BAVA SINGH
|
()
|
|
41
|
MAUR
|
PB-11-007-030-001/184
(SAWAICH)
|
2611007000NRG23220620220095249
|
22/06/2022
|
RANI KAUR
|
2611007WL003089
|
RANI KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559488826
|
|
MRS RANI KAUR DSSO
|
()
|
|
42
|
MAUR
|
PB-11-007-030-001/209
(SAWAICH)
|
2611007000NRG23220620220095252
|
22/06/2022
|
MEVA SINGH
|
2611007WL003089
|
MEVA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559488827
|
|
MR MEVA SINGH
|
()
|
|
43
|
MAUR
|
PB-11-007-030-001/272
(SAWAICH)
|
2611007000NRG23220620220095258
|
22/06/2022
|
PAWAN KUMAR
|
2611007WL003089
|
PAWAN KUMAR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559488824
|
|
MR PAWAN KUMAR SO SH SUKHDEV RAM
|
()
|
|
44
|
MAUR
|
PB-11-007-030-001/274
(SAWAICH)
|
2611007000NRG23220620220095259
|
22/06/2022
|
JAGROOP SINGH
|
2611007WL003089
|
JAGROOP SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559488830
|
|
MR JAHROOP SINGH SO SH ARJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
45
|
MAUR
|
PB-11-007-019-001/145
(MAISER KHANNA)
|
2611007000NRG23200620220090968
|
22/06/2022
|
GURMEET KAUR
|
2611007WL002940
|
GURMEET KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559488838
|
|
MISS GURMEET KAUR
|
()
|
|
46
|
MAUR
|
PB-11-007-019-001/155
(MAISER KHANNA)
|
2611007000NRG23200620220090969
|
22/06/2022
|
amandeep kaur
|
2611007WL002940
|
amandeep kaur
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559488837
|
|
MRS AMANDEEP KAUR WO SUKHPAL SINGH H
|
()
|
|
47
|
MAUR
|
PB-11-007-019-001/158
(MAISER KHANNA)
|
2611007000NRG23200620220090970
|
22/06/2022
|
KIRNA KAUR
|
2611007WL002940
|
KIRNA KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559488848
|
|
MRS KIRNA KAUR
|
()
|
|
48
|
MAUR
|
PB-11-007-019-001/248
(MAISER KHANNA)
|
2611007000NRG23200620220090973
|
22/06/2022
|
PUPI KAUR
|
2611007WL002940
|
PUPI KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559488839
|
|
MRS PAPPI KAUR
|
()
|
|
49
|
MAUR
|
PB-11-007-019-001/361
(MAISER KHANNA)
|
2611007000NRG23200620220090974
|
22/06/2022
|
RAJWINDER KAUR
|
2611007WL002940
|
RAJWINDER KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559488841
|
|
MISS RAJPAL KAUR UG RAJWINDER KAUR
|
()
|
|
50
|
MAUR
|
PB-11-007-019-001/369
(MAISER KHANNA)
|
2611007000NRG23200620220090975
|
22/06/2022
|
Gurmail Kaur
|
2611007WL002940
|
Gurmail Kaur
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559488844
|
|
MRS GURMAIL KAUR
|
()
|
|
51
|
MAUR
|
PB-11-007-019-001/392
(MAISER KHANNA)
|
2611007000NRG23200620220090976
|
22/06/2022
|
SHANTI KAUR
|
2611007WL002940
|
SHANTI KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559488845
|
|
MRS SHANTI DEVI
|
()
|
|
52
|
MAUR
|
PB-11-007-019-001/40
(MAISER KHANNA)
|
2611007000NRG23200620220090978
|
22/06/2022
|
SUKHWINDER KAUR
|
2611007WL002940
|
SUKHWINDER KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559488836
|
|
MRS SUKHWINDER KAUR
|
()
|
|
53
|
MAUR
|
PB-11-007-019-001/60
(MAISER KHANNA)
|
2611007000NRG23200620220090979
|
22/06/2022
|
NASIB KAUR
|
2611007WL002940
|
NASIB KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559488846
|
|
MRS NASIB KAUR WO MOHINDER SINGH
|
()
|
|
54
|
MAUR
|
PB-11-007-019-001/798
(MAISER KHANNA)
|
2611007000NRG23200620220090982
|
22/06/2022
|
JASWINDER KAUR
|
2611007WL002940
|
JASWINDER KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559488847
|
|
MRS JASWINDER KAUR
|
()
|
|
55
|
MAUR
|
PB-11-007-019-001/80
(MAISER KHANNA)
|
2611007000NRG23200620220090983
|
22/06/2022
|
LASHMAN SINGH
|
2611007WL002940
|
LASHMAN SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559488840
|
|
MR LACHMAN SINGH URF LACHHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
56
|
MAUR
|
PB-11-007-026-001/44
(RAJGARH KUBBE)
|
2611007000NRG23220620220095193
|
22/06/2022
|
GAJE KAUR
|
2611007WL003089
|
GAJE KAUR
|
00468
|
UBIN0537276
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559488842
|
|
GAJEKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
57
|
MAUR
|
PB-11-007-030-001/148
(SAWAICH)
|
2611007000NRG23220620220095244
|
22/06/2022
|
JAGROOP SINGH
|
2611007WL003089
|
JAGROOP SINGH
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559488843
|
|
JAGROOPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60630
|
60630
|
|
|
|
|
|
|
|