|
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
|
Goniana
|
PB-11-003-025-001/229
(GILL PATTI)
|
2611003000NRG23010920220171018
|
02/09/2022
|
Sarban singh
|
2611003WL006487
|
Sarban singh
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641098809
|
|
Sarban singh
|
()
|
|
2
|
Goniana
|
PB-11-003-025-001/389
(GILL PATTI)
|
2611003000NRG23010920220171181
|
02/09/2022
|
JELLA SINGH
|
2611003WL006494
|
JELLA SINGH
|
00078
|
CNRB0018107
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641098991
|
|
JELLA SINGH
|
()
|
|
3
|
Goniana
|
PB-11-003-025-001/401
(GILL PATTI)
|
2611003000NRG23010920220171182
|
02/09/2022
|
JARNAIL KAUR
|
2611003WL006494
|
JARNAIL KAUR
|
00078
|
CNRB0018107
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641098990
|
|
JARNAIL KAUR
|
()
|
|
4
|
Goniana
|
PB-11-003-025-001/464
(GILL PATTI)
|
2611003000NRG23010920220171183
|
02/09/2022
|
BEANT KAUR
|
2611003WL006494
|
BEANT KAUR
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641098989
|
|
BEANT KAUR
|
()
|
|
5
|
Goniana
|
PB-11-003-025-001/50250024
(GILL PATTI)
|
2611003000NRG23010920220171187
|
02/09/2022
|
HARPREET SINGH
|
2611003WL006494
|
HARPREET SINGH
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641098808
|
|
HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-025-001/194
(GILL PATTI)
|
2611003000NRG23010920220171177
|
02/09/2022
|
SUKHVINDER KAUR
|
2611003WL006494
|
SUKHVINDER KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641098829
|
|
SUKHVINDER KAUR
|
()
|
|
7
|
Goniana
|
PB-11-003-025-001/50250024
(GILL PATTI)
|
2611003000NRG23010920220171186
|
02/09/2022
|
Jagpreet SIngh
|
2611003WL006494
|
Jagpreet SIngh
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641098807
|
|
Jagpreet SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
8
|
Goniana
|
PB-11-003-032-001/756
(JEEDA)
|
2611003000NRG23010920220171051
|
02/09/2022
|
GULAB SINGH
|
2611003WL006488
|
GULAB SINGH
|
00354
|
PUNB0683900
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641098828
|
|
GULAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
Goniana
|
PB-11-003-030-001/362
(JANDA WALA)
|
2611003000NRG23010920220170925
|
02/09/2022
|
Ghopa Singh
|
2611003WL006484
|
Ghopa Singh
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641098804
|
|
MR GHOPA SINGH
|
()
|
|
10
|
Goniana
|
PB-11-003-032-001/453
(JEEDA)
|
2611003000NRG23010920220171036
|
02/09/2022
|
Kulwant Kaur
|
2611003WL006488
|
Kulwant Kaur
|
00415
|
SBIN0002428
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641098827
|
|
MRS KULWANT KAUR
|
()
|
|
11
|
Goniana
|
PB-11-003-032-001/536
(JEEDA)
|
2611003000NRG23010920220171040
|
02/09/2022
|
Paramjit Kaur
|
2611003WL006488
|
Paramjit Kaur
|
00415
|
SBIN0002428
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641098826
|
|
MRS PARAMJIT KAUR
|
()
|
|
12
|
Goniana
|
PB-11-003-032-001/686
(JEEDA)
|
2611003000NRG23010920220171049
|
02/09/2022
|
Lachmi
|
2611003WL006488
|
Lachmi
|
00415
|
SBIN0002428
|
880
|
880
|
Processed
|
12/09/2022
|
|
4641098805
|
|
MRS LACHMANI LACHMANI
|
()
|
|
13
|
Goniana
|
PB-11-003-032-001/689
(JEEDA)
|
2611003000NRG23010920220171050
|
02/09/2022
|
Paramjit Kaur
|
2611003WL006488
|
Paramjit Kaur
|
00415
|
SBIN0002428
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641098806
|
|
MRS PARMJEET KAUR
|
()
|
|
14
|
Goniana
|
PB-11-003-032-001/756
(JEEDA)
|
2611003000NRG23010920220171052
|
02/09/2022
|
PARVEEN KAUR
|
2611003WL006488
|
PARVEEN KAUR
|
00415
|
SBIN0002428
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641098776
|
|
MRS PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
15
|
Goniana
|
PB-11-003-025-001/466
(GILL PATTI)
|
2611003000NRG23010920220171020
|
02/09/2022
|
Khushi Mohammed
|
2611003WL006487
|
Khushi Mohammed
|
00415
|
SBIN0003289
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641098825
|
|
MR KHUSHI MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
Goniana
|
PB-11-003-042-001/188
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23010920220170880
|
02/09/2022
|
Sandeep kaur
|
2611009WL006480
|
Sandeep kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641098823
|
|
MRS SANDEEP KAUR
|
()
|
|
17
|
Goniana
|
PB-11-003-042-001/188
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23010920220170881
|
02/09/2022
|
Tara Singh
|
2611009WL006480
|
Tara Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641098801
|
|
MR TARA SINGH
|
()
|
|
18
|
Goniana
|
PB-11-003-042-001/211
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23010920220170913
|
02/09/2022
|
MANJIT KAUR
|
2611009WL006482
|
MANJIT KAUR
|
00415
|
SBIN0050046
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641098802
|
|
MRS MANJEET KAUR
|
()
|
|
19
|
Goniana
|
PB-11-003-049-001/44
(KOTHE LAL SINGH WALE)
|
2611003000NRG23010920220171004
|
02/09/2022
|
Amandeep Kaur
|
2611003WL006486
|
Amandeep Kaur
|
00415
|
SBIN0050046
|
660
|
660
|
Processed
|
12/09/2022
|
|
4641098824
|
|
MRS AMANDEEP KAUR
|
()
|
|
20
|
Goniana
|
PB-11-003-049-001/52
(KOTHE LAL SINGH WALE)
|
2611003000NRG23010920220171152
|
02/09/2022
|
Jasmine Kaur
|
2611003WL006490
|
Jasmine Kaur
|
00415
|
SBIN0050046
|
440
|
440
|
Processed
|
12/09/2022
|
|
4641098800
|
|
MR TALWINDER SINGH
|
()
|
|
21
|
Goniana
|
PB-11-003-049-001/63
(KOTHE LAL SINGH WALE)
|
2611003000NRG23010920220171157
|
02/09/2022
|
RAJANDEEP KAUR
|
2611003WL006490
|
RAJANDEEP KAUR
|
00415
|
SBIN0050046
|
220
|
220
|
Processed
|
12/09/2022
|
|
4641098803
|
|
MR RAJANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
22
|
Goniana
|
PB-11-003-030-001/947
(JANDA WALA)
|
2611003000NRG23010920220170930
|
02/09/2022
|
PAPPI RAM
|
2611003WL006484
|
PAPPI RAM
|
00415
|
SBIN0050052
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641098822
|
|
MR PAPPI RAM
|
()
|
|
23
|
Goniana
|
PB-11-003-032-001/320008
(JEEDA)
|
2611003000NRG23010920220171022
|
02/09/2022
|
Sukhdeep kaur
|
2611003WL006488
|
Sukhdeep kaur
|
00415
|
SBIN0050052
|
220
|
220
|
Processed
|
12/09/2022
|
|
4641098799
|
|
MRS SUKHDEEP KAUR
|
()
|
|
24
|
Goniana
|
PB-11-003-032-001/808
(JEEDA)
|
2611003000NRG23010920220171053
|
02/09/2022
|
Karam Kaur
|
2611003WL006488
|
Karam Kaur
|
00415
|
SBIN0050052
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641098798
|
|
MRS KARAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2668
|
2668
|
|
|
|
|
|
|
|
|
25
|
Goniana
|
PB-11-003-049-001/37
(KOTHE LAL SINGH WALE)
|
2611003000NRG23010920220170999
|
02/09/2022
|
Mandeep Singh
|
2611003WL006486
|
Mandeep Singh
|
00415
|
SBIN0051084
|
660
|
660
|
Processed
|
12/09/2022
|
|
4641098794
|
|
MR MANDEEP SINGH
|
()
|
|
26
|
Goniana
|
PB-11-003-049-001/40
(KOTHE LAL SINGH WALE)
|
2611003000NRG23010920220171001
|
02/09/2022
|
Surjit Kaur
|
2611003WL006486
|
Surjit Kaur
|
00415
|
SBIN0051084
|
660
|
660
|
Processed
|
12/09/2022
|
|
4641098817
|
|
MRS SURJIT KAUR
|
()
|
|
27
|
Goniana
|
PB-11-003-049-001/41
(KOTHE LAL SINGH WALE)
|
2611003000NRG23010920220171002
|
02/09/2022
|
Kuldeep Kaur
|
2611003WL006486
|
Kuldeep Kaur
|
00415
|
SBIN0051084
|
440
|
440
|
Processed
|
12/09/2022
|
|
4641098816
|
|
MRS KULDIP KAUR WO RAM SINGH
|
()
|
|
28
|
Goniana
|
PB-11-003-049-001/490003
(KOTHE LAL SINGH WALE)
|
2611003000NRG23010920220171008
|
02/09/2022
|
Harbans Kaur
|
2611003WL006486
|
Harbans Kaur
|
00415
|
SBIN0051084
|
660
|
660
|
Processed
|
12/09/2022
|
|
4641098818
|
|
MRS HARBANS KAUR WO AATMA SINGH
|
()
|
|
29
|
Goniana
|
PB-11-003-049-001/490023
(KOTHE LAL SINGH WALE)
|
2611003000NRG23010920220171017
|
02/09/2022
|
rani kaur
|
2611003WL006486
|
rani kaur
|
00415
|
SBIN0051084
|
220
|
220
|
Processed
|
12/09/2022
|
|
4641098792
|
|
MRS RANI RANI
|
()
|
|
30
|
Goniana
|
PB-11-003-049-001/490035
(KOTHE LAL SINGH WALE)
|
2611003000NRG23010920220171150
|
02/09/2022
|
balwinder kaur binder
|
2611003WL006490
|
balwinder kaur binder
|
00415
|
SBIN0051084
|
660
|
660
|
Processed
|
12/09/2022
|
|
4641098820
|
|
MRS BINDER KAUR
|
()
|
|
31
|
Goniana
|
PB-11-003-049-001/490035
(KOTHE LAL SINGH WALE)
|
2611003000NRG23010920220171149
|
02/09/2022
|
malkit Singh
|
2611003WL006490
|
malkit Singh
|
00415
|
SBIN0051084
|
660
|
660
|
Processed
|
12/09/2022
|
|
4641098819
|
|
MR MALKIT SINGH
|
()
|
|
32
|
Goniana
|
PB-11-003-049-001/51
(KOTHE LAL SINGH WALE)
|
2611003000NRG23010920220171151
|
02/09/2022
|
Sumanpreet Kaur
|
2611003WL006490
|
Sumanpreet Kaur
|
00415
|
SBIN0051084
|
220
|
220
|
Processed
|
12/09/2022
|
|
4641098821
|
|
MR AMRIT PAL SINGH SO SURJIT SINGH
|
()
|
|
33
|
Goniana
|
PB-11-003-049-001/59
(KOTHE LAL SINGH WALE)
|
2611003000NRG23010920220171153
|
02/09/2022
|
Paramjit kaur
|
2611003WL006490
|
Paramjit kaur
|
00415
|
SBIN0051084
|
660
|
660
|
Processed
|
12/09/2022
|
|
4641098815
|
|
MRS PARAMJEET KAUR
|
()
|
|
34
|
Goniana
|
PB-11-003-049-001/60
(KOTHE LAL SINGH WALE)
|
2611003000NRG23010920220171154
|
02/09/2022
|
KULDEEP KAUR
|
2611003WL006490
|
KULDEEP KAUR
|
00415
|
SBIN0051084
|
660
|
660
|
Processed
|
12/09/2022
|
|
4641098796
|
|
MRS KULDEEP KAUR
|
()
|
|
35
|
Goniana
|
PB-11-003-049-001/61
(KOTHE LAL SINGH WALE)
|
2611003000NRG23010920220171155
|
02/09/2022
|
BINDER SINGH
|
2611003WL006490
|
BINDER SINGH
|
00415
|
SBIN0051084
|
660
|
660
|
Processed
|
12/09/2022
|
|
4641098795
|
|
MR BINDER SINGH
|
()
|
|
36
|
Goniana
|
PB-11-003-049-001/62
(KOTHE LAL SINGH WALE)
|
2611003000NRG23010920220171156
|
02/09/2022
|
VEERPAL KAUR
|
2611003WL006490
|
VEERPAL KAUR
|
00415
|
SBIN0051084
|
660
|
660
|
Processed
|
12/09/2022
|
|
4641098797
|
|
MS VEERPAL KAUR WO PARGAT SINGH
|
()
|
|
37
|
Goniana
|
PB-11-003-049-001/68
(KOTHE LAL SINGH WALE)
|
2611003000NRG23010920220171158
|
02/09/2022
|
Manpreet Kaur
|
2611003WL006490
|
Manpreet Kaur
|
00415
|
SBIN0051084
|
220
|
220
|
Processed
|
12/09/2022
|
|
4641098793
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
38
|
Goniana
|
PB-11-003-030-001/261
(JANDA WALA)
|
2611003000NRG23010920220170923
|
02/09/2022
|
Piara Singh
|
2611003WL006484
|
Piara Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641098810
|
|
Piara Singh
|
()
|
|
39
|
Goniana
|
PB-11-003-030-001/290
(JANDA WALA)
|
2611003000NRG23010920220170924
|
02/09/2022
|
Mewa Singh
|
2611003WL006484
|
Mewa Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641098789
|
|
Mewa Singh
|
()
|
|
40
|
Goniana
|
PB-11-003-030-001/3000217
(JANDA WALA)
|
2611003000NRG23010920220170919
|
02/09/2022
|
pappa singh
|
2611003WL006483
|
pappa singh
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641098790
|
|
pappa singh
|
()
|
|
41
|
Goniana
|
PB-11-003-030-001/300023
(JANDA WALA)
|
2611003000NRG23010920220170920
|
02/09/2022
|
Gurcharan Singh
|
2611003WL006483
|
Gurcharan Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641098788
|
|
Gurcharan Singh
|
()
|
|
42
|
Goniana
|
PB-11-003-030-001/360
(JANDA WALA)
|
2611003000NRG23010920220170922
|
02/09/2022
|
Shinda Singh
|
2611003WL006483
|
Shinda Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641098791
|
|
Shinda Singh
|
()
|
|
43
|
Goniana
|
PB-11-003-030-001/404
(JANDA WALA)
|
2611003000NRG23010920220170926
|
02/09/2022
|
Jeeta Singh
|
2611003WL006484
|
Jeeta Singh
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641098777
|
|
Jeeta Singh
|
()
|
|
44
|
Goniana
|
PB-11-003-030-001/473
(JANDA WALA)
|
2611003000NRG23010920220170927
|
02/09/2022
|
LAKHA SINGH
|
2611003WL006484
|
LAKHA SINGH
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641098778
|
|
LAKHA SINGH
|
()
|
|
45
|
Goniana
|
PB-11-003-030-001/513
(JANDA WALA)
|
2611003000NRG23010920220170928
|
02/09/2022
|
GURMEL SINGH
|
2611003WL006484
|
GURMEL SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641098787
|
|
GURMEL SINGH
|
()
|
|
46
|
Goniana
|
PB-11-003-030-001/872
(JANDA WALA)
|
2611003000NRG23010920220170929
|
02/09/2022
|
Beant Singh
|
2611003WL006484
|
Beant Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641098786
|
|
Beant Singh
|
()
|
|
47
|
Goniana
|
PB-11-003-032-001/320002
(JEEDA)
|
2611003000NRG23010920220171021
|
02/09/2022
|
Sukhdeep Kaur
|
2611003WL006488
|
Sukhdeep Kaur
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641098781
|
|
Sukhdeep Kaur
|
()
|
|
48
|
Goniana
|
PB-11-003-032-001/320215
(JEEDA)
|
2611003000NRG23010920220171027
|
02/09/2022
|
Manprit kaur
|
2611003WL006488
|
Manprit kaur
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641098775
|
|
Manprit kaur
|
()
|
|
49
|
Goniana
|
PB-11-003-032-001/320238
(JEEDA)
|
2611003000NRG23010920220171028
|
02/09/2022
|
joginder kaur
|
2611003WL006488
|
joginder kaur
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641098785
|
|
joginder kaur
|
()
|
|
50
|
Goniana
|
PB-11-003-032-001/320254
(JEEDA)
|
2611003000NRG23010920220171030
|
02/09/2022
|
Amandeep Kaur
|
2611003WL006488
|
Amandeep Kaur
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641098814
|
|
Amandeep Kaur
|
()
|
|
51
|
Goniana
|
PB-11-003-032-001/320291
(JEEDA)
|
2611003000NRG23010920220171033
|
02/09/2022
|
angraj kaur
|
2611003WL006488
|
angraj kaur
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641098780
|
|
angraj kaur
|
()
|
|
52
|
Goniana
|
PB-11-003-032-001/510
(JEEDA)
|
2611003000NRG23010920220171039
|
02/09/2022
|
CHARNJIT KAUR
|
2611003WL006488
|
CHARNJIT KAUR
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641098779
|
|
CHARNJIT KAUR
|
()
|
|
53
|
Goniana
|
PB-11-003-032-001/587
(JEEDA)
|
2611003000NRG23010920220171044
|
02/09/2022
|
Sukhpreet Kaur
|
2611003WL006488
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641098812
|
|
Sukhpreet Kaur
|
()
|
|
54
|
Goniana
|
PB-11-003-032-001/623
(JEEDA)
|
2611003000NRG23010920220171046
|
02/09/2022
|
Jyoti Kaur
|
2611003WL006488
|
Jyoti Kaur
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641098813
|
|
Jyoti Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
55
|
Goniana
|
PB-11-003-025-001/296
(GILL PATTI)
|
2611003000NRG23010920220171179
|
02/09/2022
|
GURMAIL SINGH
|
2611003WL006494
|
GURMAIL SINGH
|
00468
|
UBIN0555541
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641098784
|
|
GURMAIL SINGH
|
()
|
|
56
|
Goniana
|
PB-11-003-025-001/375
(GILL PATTI)
|
2611003000NRG23010920220171180
|
02/09/2022
|
VEERPAL KAUR
|
2611003WL006494
|
VEERPAL KAUR
|
00468
|
UBIN0555541
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641098811
|
|
VEERPAL KAUR
|
()
|
|
57
|
Goniana
|
PB-11-003-025-001/50250021
(GILL PATTI)
|
2611003000NRG23010920220171185
|
02/09/2022
|
Rani Kaur
|
2611003WL006494
|
Rani Kaur
|
00468
|
UBIN0555541
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641098783
|
|
Rani Kaur
|
()
|
|
58
|
Goniana
|
PB-11-003-025-001/50250085
(GILL PATTI)
|
2611003000NRG23010920220171189
|
02/09/2022
|
Baltej SIngh
|
2611003WL006494
|
Baltej SIngh
|
00468
|
UBIN0555541
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641098782
|
|
Baltej SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66666
|
66666
|
|
|
|
|
|
|
|