|
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
|
RATIA
|
HR-18-025-046-001/15615
(MEHMARA)
|
1218025000NRG24220220240306149
|
23/02/2024
|
Amanpal
|
1218025WL0006313
|
Amanpal
|
00045
|
BARB0FATEHA
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381405234
|
|
Amanpal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-006-001/2924
(RATTA KHERA)
|
1218025000NRG24220220240306131
|
23/02/2024
|
BABU RAM
|
1218025WL0006310
|
BABU RAM
|
00078
|
CNRB0003895
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381405233
|
|
BABU RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-032-001/82689
(SUKHMAN PUR)
|
1218025000NRG24220220240306117
|
23/02/2024
|
RANI DEVI
|
1218025WL0006308
|
RANI DEVI
|
00078
|
CNRB0019693
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381405232
|
|
RANI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
4
|
RATIA
|
HR-18-025-018-001/71708
(ALIPUR BAROTA)
|
1218025000NRG24220220240306168
|
23/02/2024
|
BHARAT BHUSHAN
|
1218025WL0006320
|
BHARAT BHUSHAN
|
00152
|
HDFC0003471
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381405231
|
|
BHARAT BHUSHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
RATIA
|
HR-18-025-003-001/19967
(AHARWAN)
|
1218025000NRG24220220240306169
|
23/02/2024
|
Gurjant Singh
|
1218025WL0006321
|
Gurjant Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381405258
|
|
Gurjant Singh
|
|
|
6
|
RATIA
|
HR-18-025-048-001/15018
(GHASWA)
|
1218025000NRG24220220240306162
|
23/02/2024
|
BALWINDER KAUR
|
1218025WL0006317
|
BALWINDER KAUR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
29/04/2024
|
|
3381405220
|
|
BALWINDER KAUR
|
|
|
7
|
RATIA
|
HR-18-025-048-001/15053
(GHASWA)
|
1218025000NRG24220220240306163
|
23/02/2024
|
Bhagi Ram
|
1218025WL0006317
|
Bhagi Ram
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/04/2024
|
|
3381405257
|
|
Bhagi Ram
|
|
|
8
|
RATIA
|
HR-18-025-061-001/17965
(PHUL)
|
1218025000NRG24220220240306143
|
23/02/2024
|
BIMLA DEVI
|
1218025WL0006311
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381405242
|
|
BIMLA DEVI
|
|
|
9
|
RATIA
|
HR-18-025-061-001/86732
(PHUL)
|
1218025000NRG24220220240306144
|
23/02/2024
|
SOMI KUMAR
|
1218025WL0006311
|
SOMI KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381405219
|
|
SOMI KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9431
|
9431
|
|
|
|
|
|
|
|
|
10
|
RATIA
|
HR-18-025-023-001/25308
(Dhani Jakhandadi)
|
1218025000NRG24220220240306164
|
23/02/2024
|
PARWATI
|
1218025WL0006318
|
PARWATI
|
00176
|
IDIB000R614
|
2979
|
2979
|
Processed
|
30/04/2024
|
|
3381405230
|
|
PARWATI
|
|
|
11
|
RATIA
|
HR-18-025-032-001/86380
(SUKHMAN PUR)
|
1218025000NRG24220220240306119
|
23/02/2024
|
BIMLA
|
1218025WL0006308
|
BIMLA
|
00176
|
IDIB000R614
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
3381405229
|
|
BIMLA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4407
|
4407
|
|
|
|
|
|
|
|
|
12
|
RATIA
|
HR-18-025-007-001/34591
(KAMANA)
|
1218025000NRG24220220240306156
|
23/02/2024
|
KOMALPREET KAUR
|
1218025WL0006315
|
KOMALPREET KAUR
|
00349
|
PSIB0000046
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3381405228
|
|
KOMALPREET KAUR
|
|
|
13
|
RATIA
|
HR-18-025-032-001/30990
(SUKHMAN PUR)
|
1218025000NRG24220220240306114
|
23/02/2024
|
ASHA RANI
|
1218025WL0006308
|
ASHA RANI
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381405244
|
|
ASHA RANI
|
|
|
14
|
RATIA
|
HR-18-025-057-001/12749
(BARA)
|
1218025000NRG24220220240306166
|
23/02/2024
|
Parmjeet Kaur
|
1218025WL0006319
|
Parmjeet Kaur
|
00349
|
PSIB0000046
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381405243
|
|
PARMJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
15
|
RATIA
|
HR-18-025-022-001/37216
(HASSANGA)
|
1218025000NRG24220220240306158
|
23/02/2024
|
Nima
|
1218025WL0006316
|
Nima
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3381405247
|
|
NIMA
|
|
|
16
|
RATIA
|
HR-18-025-022-001/37224
(HASSANGA)
|
1218025000NRG24220220240306159
|
23/02/2024
|
Bhola Singh
|
1218025WL0006316
|
Bhola Singh
|
00349
|
PSIB0000663
|
341
|
341
|
Processed
|
29/04/2024
|
|
3381405227
|
|
BHOLA SINGH
|
|
|
17
|
RATIA
|
HR-18-025-022-001/37224
(HASSANGA)
|
1218025000NRG24220220240306160
|
23/02/2024
|
Paranjeet
|
1218025WL0006316
|
Paranjeet
|
00349
|
PSIB0000663
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3381405226
|
|
PARANJEET
|
|
|
18
|
RATIA
|
HR-18-025-022-001/4707
(HASSANGA)
|
1218025000NRG24220220240306161
|
23/02/2024
|
Gyano Devi
|
1218025WL0006316
|
Gyano Devi
|
00349
|
PSIB0000663
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3381405246
|
|
GYANO DEVI
|
|
|
19
|
RATIA
|
HR-18-025-032-001/13891
(SUKHMAN PUR)
|
1218025000NRG24220220240306111
|
23/02/2024
|
MONIKA RANI
|
1218025WL0006308
|
MONIKA RANI
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381405252
|
|
MONIKA RANI
|
|
|
20
|
RATIA
|
HR-18-025-032-001/20288
(SUKHMAN PUR)
|
1218025000NRG24220220240306112
|
23/02/2024
|
PINKI RANI
|
1218025WL0006308
|
PINKI RANI
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381405248
|
|
PINKI RANI
|
|
|
21
|
RATIA
|
HR-18-025-032-001/26603
(SUKHMAN PUR)
|
1218025000NRG24220220240306113
|
23/02/2024
|
Ram Singh
|
1218025WL0006308
|
Ram Singh
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381405245
|
|
RAM SINGH
|
|
|
22
|
RATIA
|
HR-18-025-032-001/31084
(SUKHMAN PUR)
|
1218025000NRG24220220240306115
|
23/02/2024
|
Mahender
|
1218025WL0006308
|
Mahender
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381405249
|
|
MAHENDER
|
|
|
23
|
RATIA
|
HR-18-025-032-001/8381
(SUKHMAN PUR)
|
1218025000NRG24220220240306118
|
23/02/2024
|
BHGVAN SINGH
|
1218025WL0006308
|
BHGVAN SINGH
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381405225
|
|
BHGVAN SINGH
|
|
|
24
|
RATIA
|
HR-18-025-032-001/8757
(SUKHMAN PUR)
|
1218025000NRG24220220240306120
|
23/02/2024
|
Ram Kumar
|
1218025WL0006308
|
Ram Kumar
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381405224
|
|
RAM KUMAR
|
|
|
25
|
RATIA
|
HR-18-025-032-001/8889
(SUKHMAN PUR)
|
1218025000NRG24220220240306121
|
23/02/2024
|
Kalavati
|
1218025WL0006308
|
Kalavati
|
00349
|
PSIB0000663
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381405250
|
|
KALAVATI
|
|
|
26
|
RATIA
|
HR-18-025-035-001/14603
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24220220240306145
|
23/02/2024
|
Jaswant Singh
|
1218025WL0006312
|
Jaswant Singh
|
00349
|
PSIB0000663
|
2142
|
2142
|
Rejected
|
02/05/2024
|
|
N022401E6EEE7
|
Account closed
|
|
|
|
27
|
RATIA
|
HR-18-025-035-001/14976
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24220220240306146
|
23/02/2024
|
MANPREET KAUR
|
1218025WL0006312
|
MANPREET KAUR
|
00349
|
PSIB0000663
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381405254
|
|
MANPREET KAUR
|
|
|
28
|
RATIA
|
HR-18-025-035-001/31687
(MOHAMMEDPUR SOTTER)
|
1218025000NRG24220220240306147
|
23/02/2024
|
HARKRISHAN
|
1218025WL0006312
|
HARKRISHAN
|
00349
|
PSIB0000663
|
1785
|
1785
|
Rejected
|
02/05/2024
|
|
N022401E6EEE9
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19443
|
19443
|
|
|
|
|
|
|
|
|
29
|
RATIA
|
HR-18-025-046-001/29957
(MEHMARA)
|
1218025000NRG24220220240306152
|
23/02/2024
|
GURMEET KAUR
|
1218025WL0006313
|
GURMEET KAUR
|
00349
|
PSIB0021450
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381405222
|
|
GURMEET KAUR
|
|
|
30
|
RATIA
|
HR-18-025-057-001/12504
(BARA)
|
1218025000NRG24220220240306165
|
23/02/2024
|
Chajju Singh
|
1218025WL0006319
|
Chajju Singh
|
00349
|
PSIB0021450
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381405223
|
|
CHAJJU SINGH
|
|
|
31
|
RATIA
|
HR-18-025-057-001/12749
(BARA)
|
1218025000NRG24220220240306167
|
23/02/2024
|
DHARMPREET SINGH
|
1218025WL0006319
|
DHARMPREET SINGH
|
00349
|
PSIB0021450
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381405255
|
|
DHARMPREET SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
32
|
RATIA
|
HR-18-025-022-001/37131
(HASSANGA)
|
1218025000NRG24220220240306157
|
23/02/2024
|
Paramjeet Kaur
|
1218025WL0006316
|
Paramjeet Kaur
|
00354
|
PUNB0092700
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3381405221
|
|
Paramjeet Kaur
|
|
|
33
|
RATIA
|
HR-18-025-025-001/77203
(SARDARE WALA)
|
1218025000NRG24220220240306123
|
23/02/2024
|
VIRO RANI
|
1218025WL0006309
|
VIRO RANI
|
00354
|
PUNB0092700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381405256
|
|
VIRO RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3847
|
3847
|
|
|
|
|
|
|
|
|
34
|
RATIA
|
HR-18-025-006-001/13649
(RATTA KHERA)
|
1218025000NRG24220220240306126
|
23/02/2024
|
Ompati
|
1218025WL0006310
|
Ompati
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381405273
|
|
MRS OM PATI
|
|
|
35
|
RATIA
|
HR-18-025-006-001/26539
(RATTA KHERA)
|
1218025000NRG24220220240306130
|
23/02/2024
|
Satpal
|
1218025WL0006310
|
Satpal
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381405262
|
|
MR SATPAL SATPAL
|
|
|
36
|
RATIA
|
HR-18-025-006-001/3224
(RATTA KHERA)
|
1218025000NRG24220220240306132
|
23/02/2024
|
Santosh Rani
|
1218025WL0006310
|
Santosh Rani
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381405217
|
|
MRS SANTOSH RANI
|
|
|
37
|
RATIA
|
HR-18-025-006-001/33311
(RATTA KHERA)
|
1218025000NRG24220220240306137
|
23/02/2024
|
Raj Rani
|
1218025WL0006310
|
Raj Rani
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381405216
|
|
MRS RAJ RANI
|
|
|
38
|
RATIA
|
HR-18-025-006-001/35496
(RATTA KHERA)
|
1218025000NRG24220220240306138
|
23/02/2024
|
RANI DEVI
|
1218025WL0006310
|
RANI DEVI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381405259
|
|
MRS RANI DEVI
|
|
|
39
|
RATIA
|
HR-18-025-006-001/3988-A
(RATTA KHERA)
|
1218025000NRG24220220240306141
|
23/02/2024
|
Pammi Rani
|
1218025WL0006310
|
Pammi Rani
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381405263
|
|
MRS PAMMI PAMMI
|
|
|
40
|
RATIA
|
HR-18-025-006-001/3990
(RATTA KHERA)
|
1218025000NRG24220220240306142
|
23/02/2024
|
Murti Devi
|
1218025WL0006310
|
Murti Devi
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381405264
|
|
MRS MURTI DEVI
|
|
|
41
|
RATIA
|
HR-18-025-046-001/10107
(MEHMARA)
|
1218025000NRG24220220240306148
|
23/02/2024
|
Deepa Ram
|
1218025WL0006313
|
Deepa Ram
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381405260
|
|
MR DEEPA RAM MEHMARA
|
|
|
42
|
RATIA
|
HR-18-025-046-001/15850
(MEHMARA)
|
1218025000NRG24220220240306150
|
23/02/2024
|
MANJIT KAUR
|
1218025WL0006313
|
MANJIT KAUR
|
00415
|
SBIN0010730
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381405261
|
|
MS MANJIT KAUR SATAM SINGH MEHMARA
|
|
|
43
|
RATIA
|
HR-18-025-046-001/15895
(MEHMARA)
|
1218025000NRG24220220240306151
|
23/02/2024
|
Gurdeep Singh
|
1218025WL0006313
|
Gurdeep Singh
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381405241
|
|
MR GURDEEP SINGH MEHMARA
|
|
|
44
|
RATIA
|
HR-18-025-046-001/9882
(MEHMARA)
|
1218025000NRG24220220240306153
|
23/02/2024
|
bud Singh
|
1218025WL0006313
|
bud Singh
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381405218
|
|
MR BUD SINGH MEHMARA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
45
|
RATIA
|
HR-18-025-025-001/5931
(SARDARE WALA)
|
1218025000NRG24220220240306122
|
23/02/2024
|
PUNU RAM
|
1218025WL0006309
|
PUNU RAM
|
00415
|
SBIN0050725
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381405272
|
|
MR PUNNU RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
46
|
RATIA
|
HR-18-025-006-001/1397
(RATTA KHERA)
|
1218025000NRG24220220240306127
|
23/02/2024
|
JASBIR SINGH
|
1218025WL0006310
|
JASBIR SINGH
|
00415
|
SBIN0051227
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381405270
|
|
MR JASBIR SINGH
|
|
|
47
|
RATIA
|
HR-18-025-006-001/1473
(RATTA KHERA)
|
1218025000NRG24220220240306128
|
23/02/2024
|
Manprit Kaur
|
1218025WL0006310
|
Manprit Kaur
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381405265
|
|
MRS MANPREET KAUR
|
|
|
48
|
RATIA
|
HR-18-025-006-001/21433
(RATTA KHERA)
|
1218025000NRG24220220240306129
|
23/02/2024
|
Sona
|
1218025WL0006310
|
Sona
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381405240
|
|
MRS SONA
|
|
|
49
|
RATIA
|
HR-18-025-006-001/33207
(RATTA KHERA)
|
1218025000NRG24220220240306133
|
23/02/2024
|
MANJEET KAUR
|
1218025WL0006310
|
MANJEET KAUR
|
00415
|
SBIN0051227
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381405239
|
|
MRS MANJEET KAUR
|
|
|
50
|
RATIA
|
HR-18-025-006-001/33213
(RATTA KHERA)
|
1218025000NRG24220220240306134
|
23/02/2024
|
Krishan
|
1218025WL0006310
|
Krishan
|
00415
|
SBIN0051227
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381405269
|
|
MR KRISHAN
|
|
|
51
|
RATIA
|
HR-18-025-006-001/33222
(RATTA KHERA)
|
1218025000NRG24220220240306135
|
23/02/2024
|
Bala Devi
|
1218025WL0006310
|
Bala Devi
|
00415
|
SBIN0051227
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381405267
|
|
MRS BALA DEVI
|
|
|
52
|
RATIA
|
HR-18-025-006-001/33225
(RATTA KHERA)
|
1218025000NRG24220220240306136
|
23/02/2024
|
Santosh
|
1218025WL0006310
|
Santosh
|
00415
|
SBIN0051227
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381405268
|
|
MRS SANTOSH
|
|
|
53
|
RATIA
|
HR-18-025-006-001/35998
(RATTA KHERA)
|
1218025000NRG24220220240306139
|
23/02/2024
|
SUMAN BALA
|
1218025WL0006310
|
SUMAN BALA
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381405271
|
|
MRS SUMAN BALA
|
|
|
54
|
RATIA
|
HR-18-025-006-001/3839
(RATTA KHERA)
|
1218025000NRG24220220240306140
|
23/02/2024
|
Bimla devi
|
1218025WL0006310
|
Bimla devi
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381405266
|
|
MRS BIMLA
|
|
|
55
|
RATIA
|
HR-18-025-006-001/66960
(RATTA KHERA)
|
1218025000NRG24220220240306124
|
23/02/2024
|
PARMJEET KAUR
|
1218025WL0006310
|
PARMJEET KAUR
|
00415
|
SBIN0051227
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381405237
|
|
MRS PRAMJEET KAUR
|
|
|
56
|
RATIA
|
HR-18-025-006-001/66960
(RATTA KHERA)
|
1218025000NRG24220220240306125
|
23/02/2024
|
PARMJEET KAUR
|
1218025WL0006310
|
PARMJEET KAUR
|
00415
|
SBIN0051227
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381405238
|
|
MRS PRAMJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
57
|
RATIA
|
HR-18-025-032-001/31087
(SUKHMAN PUR)
|
1218025000NRG24220220240306116
|
23/02/2024
|
Ranjeet Kaur
|
1218025WL0006308
|
Ranjeet Kaur
|
00462
|
UCBA0002316
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381405235
|
|
RANJIT KAUR WO PAWAN KUMAR
|
|
|
58
|
RATIA
|
HR-18-025-060-001/86680
(RAIPUR)
|
1218025000NRG24220220240306155
|
23/02/2024
|
GURJEET KAUR
|
1218025WL0006314
|
GURJEET KAUR
|
00462
|
UCBA0002316
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381405236
|
|
GURJEET KAUR WO BAJINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105672
|
105672
|
|
|
|
|
|
|
|