|
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
|
ANANDPUR SAHIB
|
PB-08-001-118-001/10
(RAIPUR SAHNI)
|
2608001000NRG23071120220094219
|
07/11/2022
|
PARAMJEET KAUR
|
2608001WL007344
|
PARAMJEET KAUR
|
00078
|
CNRB0002102
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454212690
|
|
PARAMJEET KAUR
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-118-001/102
(RAIPUR SAHNI)
|
2608001000NRG23071120220094220
|
07/11/2022
|
Guljar Mohammand
|
2608001WL007344
|
Guljar Mohammand
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454212730
|
|
Guljar Mohammand
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-118-001/102
(RAIPUR SAHNI)
|
2608001000NRG23071120220094133
|
07/11/2022
|
Guljar Mohammand
|
2608001WL007334
|
Guljar Mohammand
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454212731
|
|
Guljar Mohammand
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-118-001/107
(RAIPUR SAHNI)
|
2608001000NRG23071120220094134
|
07/11/2022
|
Kulvir Singh
|
2608001WL007334
|
Kulvir Singh
|
00078
|
CNRB0002102
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454212727
|
|
Kulvir Singh
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-118-001/119
(RAIPUR SAHNI)
|
2608001000NRG23071120220094222
|
07/11/2022
|
NARESH KAUR
|
2608001WL007344
|
NARESH KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454212689
|
|
NARESH KAUR
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-118-001/26
(RAIPUR SAHNI)
|
2608001000NRG23071120220094138
|
07/11/2022
|
PIARO DEVI
|
2608001WL007334
|
PIARO DEVI
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454212728
|
|
PIARO DEVI
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-118-001/26
(RAIPUR SAHNI)
|
2608001000NRG23071120220094225
|
07/11/2022
|
PIARO DEVI
|
2608001WL007344
|
PIARO DEVI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454212729
|
|
PIARO DEVI
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-118-001/38
(RAIPUR SAHNI)
|
2608001000NRG23071120220094226
|
07/11/2022
|
HUKAM MUHAMAD
|
2608001WL007344
|
HUKAM MUHAMAD
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454212685
|
|
HUKAM MUHAMAD
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-118-001/38
(RAIPUR SAHNI)
|
2608001000NRG23071120220094139
|
07/11/2022
|
HUKAM MUHAMAD
|
2608001WL007334
|
HUKAM MUHAMAD
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454212686
|
|
HUKAM MUHAMAD
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-118-001/4
(RAIPUR SAHNI)
|
2608001000NRG23071120220094140
|
07/11/2022
|
TULSAN
|
2608001WL007334
|
TULSAN
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454212732
|
|
TULSAN
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-118-001/4
(RAIPUR SAHNI)
|
2608001000NRG23071120220094227
|
07/11/2022
|
TULSAN
|
2608001WL007344
|
TULSAN
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454212733
|
|
TULSAN
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-118-001/64
(RAIPUR SAHNI)
|
2608001000NRG23071120220094232
|
07/11/2022
|
UTTAM CHAND
|
2608001WL007344
|
UTTAM CHAND
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454212734
|
|
UTTAM CHAND
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-118-001/65
(RAIPUR SAHNI)
|
2608001000NRG23071120220094233
|
07/11/2022
|
SHINDOO DEVI
|
2608001WL007344
|
SHINDOO DEVI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454212688
|
|
SHINDOO DEVI
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-118-001/65
(RAIPUR SAHNI)
|
2608001000NRG23071120220094144
|
07/11/2022
|
SHINDOO DEVI
|
2608001WL007334
|
SHINDOO DEVI
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454212687
|
|
SHINDOO DEVI
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-118-001/78
(RAIPUR SAHNI)
|
2608001000NRG23071120220094148
|
07/11/2022
|
MALKIAT KAUR
|
2608001WL007334
|
MALKIAT KAUR
|
00078
|
CNRB0002102
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454212684
|
|
MALKIAT KAUR
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-118-001/78
(RAIPUR SAHNI)
|
2608001000NRG23071120220094237
|
07/11/2022
|
MALKIAT KAUR
|
2608001WL007344
|
MALKIAT KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454212683
|
|
MALKIAT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-118-001/59
(RAIPUR SAHNI)
|
2608001000NRG23071120220094231
|
07/11/2022
|
Giyan Kaur
|
2608001WL007344
|
Giyan Kaur
|
00176
|
IDIB000A629
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454212726
|
|
Giyan Kaur
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-118-001/59
(RAIPUR SAHNI)
|
2608001000NRG23071120220094143
|
07/11/2022
|
Giyan Kaur
|
2608001WL007334
|
Giyan Kaur
|
00176
|
IDIB000A629
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454212725
|
|
Giyan Kaur
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-118-001/9
(RAIPUR SAHNI)
|
2608001000NRG23071120220094149
|
07/11/2022
|
PREM KAUR
|
2608001WL007334
|
PREM KAUR
|
00176
|
IDIB000A629
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454212691
|
|
PREM KAUR
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-118-001/9
(RAIPUR SAHNI)
|
2608001000NRG23071120220094239
|
07/11/2022
|
PREM KAUR
|
2608001WL007344
|
PREM KAUR
|
00176
|
IDIB000A629
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454212692
|
|
PREM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-118-001/11
(RAIPUR SAHNI)
|
2608001000NRG23071120220094221
|
07/11/2022
|
RANI DEVI
|
2608001WL007344
|
RANI DEVI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454212694
|
|
RANI DEVI
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-118-001/11
(RAIPUR SAHNI)
|
2608001000NRG23071120220094135
|
07/11/2022
|
RANI DEVI
|
2608001WL007334
|
RANI DEVI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454212693
|
|
RANI DEVI
|
()
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-118-001/72
(RAIPUR SAHNI)
|
2608001000NRG23071120220094146
|
07/11/2022
|
BALMI
|
2608001WL007334
|
BALMI
|
00349
|
PSIB0000213
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454212695
|
|
BALMI
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-118-001/72
(RAIPUR SAHNI)
|
2608001000NRG23071120220094235
|
07/11/2022
|
BALMI
|
2608001WL007344
|
BALMI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454212696
|
|
BALMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-118-001/113
(RAIPUR SAHNI)
|
2608001000NRG23071120220094136
|
07/11/2022
|
Saravjeet Kaur
|
2608001WL007334
|
Saravjeet Kaur
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454212724
|
|
Saravjeet Kaur
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-158-001/7
(BASTI CHUDHARI BATHA)
|
2608001000NRG23071120220094218
|
07/11/2022
|
SUNITA DEVI
|
2608001WL007343
|
SUNITA DEVI
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454212736
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-158-001/10
(BASTI CHUDHARI BATHA)
|
2608001000NRG23071120220094212
|
07/11/2022
|
SOMA DEVI
|
2608001WL007343
|
SOMA DEVI
|
00354
|
PUNB0284300
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454212723
|
|
SOMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-086-001/106
(RAIPUR)
|
2608001000NRG23071120220094041
|
07/11/2022
|
GEETA DEVI
|
2608001WL007327
|
GEETA DEVI
|
00415
|
SBIN0000689
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454212697
|
|
MS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-118-001/12
(RAIPUR SAHNI)
|
2608001000NRG23071120220094223
|
07/11/2022
|
KULWINDER KAUR
|
2608001WL007344
|
KULWINDER KAUR
|
00415
|
SBIN0050527
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454212699
|
|
MRS KULWINDER KAUR
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-118-001/56
(RAIPUR SAHNI)
|
2608001000NRG23071120220094230
|
07/11/2022
|
IQBAL SINGH
|
2608001WL007344
|
IQBAL SINGH
|
00415
|
SBIN0050527
|
282
|
282
|
Processed
|
15/11/2022
|
|
6454212735
|
|
MR IQBAL SINGH
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-118-001/73
(RAIPUR SAHNI)
|
2608001000NRG23071120220094236
|
07/11/2022
|
HARPREET KAUR
|
2608001WL007344
|
HARPREET KAUR
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454212700
|
|
MRS HARPREET KAUR
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-118-001/74
(RAIPUR SAHNI)
|
2608001000NRG23071120220094147
|
07/11/2022
|
RAGHUBIR SINGH
|
2608001WL007334
|
RAGHUBIR SINGH
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454212698
|
|
MR RAGHUBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-059-001/40
(GAMBHIRPUR LOWER)
|
2608001000NRG23071120220094208
|
07/11/2022
|
SURJIT KAUR
|
2608001WL007343
|
SURJIT KAUR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454212720
|
|
MRS SURJEET KAUR
|
()
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-059-001/52
(GAMBHIRPUR LOWER)
|
2608001000NRG23071120220094209
|
07/11/2022
|
BABLI
|
2608001WL007343
|
BABLI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454212701
|
|
MRS BABLI DEVI
|
()
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-059-001/82
(GAMBHIRPUR LOWER)
|
2608001000NRG23071120220094211
|
07/11/2022
|
ANJANA DEVI
|
2608001WL007343
|
ANJANA DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454212721
|
|
MRS ANJNA DEVI WO SUMINDER SINGH
|
()
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-158-001/11
(BASTI CHUDHARI BATHA)
|
2608001000NRG23071120220094213
|
07/11/2022
|
GURDEV SINGH
|
2608001WL007343
|
GURDEV SINGH
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454212702
|
|
MR GURDEV SINGH
|
()
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-158-001/13
(BASTI CHUDHARI BATHA)
|
2608001000NRG23071120220094214
|
07/11/2022
|
CHARAN SINGH
|
2608001WL007343
|
CHARAN SINGH
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454212722
|
|
MR CHARAN SINGH SO RATIA RAM
|
()
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-158-001/16
(BASTI CHUDHARI BATHA)
|
2608001000NRG23071120220094215
|
07/11/2022
|
SARWAN SINGH
|
2608001WL007343
|
SARWAN SINGH
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454212719
|
|
MR SARWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-086-001/126
(RAIPUR)
|
2608001000NRG23071120220094044
|
07/11/2022
|
JASVIR SINGH
|
2608001WL007327
|
JASVIR SINGH
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454212703
|
|
JASVIR SINGH SO RAM DAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-084-001/187
(BRAHAMPUR UPPER)
|
2608001000NRG23071120220094039
|
07/11/2022
|
Alaha Baksh
|
2608001WL007326
|
Alaha Baksh
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454212718
|
|
ALLAH BAKSH SO FAJAL DEEN
|
()
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-086-001/105
(RAIPUR)
|
2608001000NRG23071120220094040
|
07/11/2022
|
KASHMIRO DEVI
|
2608001WL007327
|
KASHMIRO DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454212717
|
|
KASHMIRO DEVI W/O GURNAM SINGH
|
()
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-086-001/114
(RAIPUR)
|
2608001000NRG23071120220094042
|
07/11/2022
|
TAZ BEGAM
|
2608001WL007327
|
TAZ BEGAM
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454212704
|
|
TAJ BEGUM
|
()
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-086-001/123
(RAIPUR)
|
2608001000NRG23071120220094043
|
07/11/2022
|
Rajinder Kaur
|
2608001WL007327
|
Rajinder Kaur
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454212705
|
|
RAJINDER KAUR WO SUCHA SINGH
|
()
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-086-001/13
(RAIPUR)
|
2608001000NRG23071120220094045
|
07/11/2022
|
SATYA DEVI
|
2608001WL007327
|
SATYA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454212716
|
|
SATIYA WO SEETAL DASS
|
()
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-086-001/37
(RAIPUR)
|
2608001000NRG23071120220094046
|
07/11/2022
|
SUNITA DEVI
|
2608001WL007327
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454212706
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-084-001/168
(BRAHAMPUR UPPER)
|
2608001000NRG23071120220094038
|
07/11/2022
|
SURINDER PAL
|
2608001WL007326
|
SURINDER PAL
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454212715
|
|
SURINDER PAL SO DINA NATH
|
()
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-118-001/121
(RAIPUR SAHNI)
|
2608001000NRG23071120220094137
|
07/11/2022
|
Jamal Din
|
2608001WL007334
|
Jamal Din
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454212707
|
|
JAMALDEEN SO GULZAR MOHAMMAD
|
()
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-118-001/121
(RAIPUR SAHNI)
|
2608001000NRG23071120220094224
|
07/11/2022
|
Jamal Din
|
2608001WL007344
|
Jamal Din
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454212708
|
|
JAMALDEEN SO GULZAR MOHAMMAD
|
()
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-118-001/46
(RAIPUR SAHNI)
|
2608001000NRG23071120220094141
|
07/11/2022
|
Rukmani Devi
|
2608001WL007334
|
Rukmani Devi
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454212712
|
|
RUKMANI DEVI WO TIRATH SINGH
|
()
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-118-001/46
(RAIPUR SAHNI)
|
2608001000NRG23071120220094228
|
07/11/2022
|
Rukmani Devi
|
2608001WL007344
|
Rukmani Devi
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454212711
|
|
RUKMANI DEVI WO TIRATH SINGH
|
()
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-118-001/66
(RAIPUR SAHNI)
|
2608001000NRG23071120220094234
|
07/11/2022
|
KULVEER KAUR
|
2608001WL007344
|
KULVEER KAUR
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454212710
|
|
KULVEER KAUR WO PIARA SINGH
|
()
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-118-001/66
(RAIPUR SAHNI)
|
2608001000NRG23071120220094145
|
07/11/2022
|
KULVEER KAUR
|
2608001WL007334
|
KULVEER KAUR
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454212709
|
|
KULVEER KAUR WO PIARA SINGH
|
()
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-118-001/93
(RAIPUR SAHNI)
|
2608001000NRG23071120220094150
|
07/11/2022
|
Husan Singh
|
2608001WL007334
|
Husan Singh
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454212713
|
|
HUSAN SINGH SO RAM ASRA
|
()
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-118-001/93
(RAIPUR SAHNI)
|
2608001000NRG23071120220094240
|
07/11/2022
|
Husan Singh
|
2608001WL007344
|
Husan Singh
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454212714
|
|
HUSAN SINGH SO RAM ASRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108006
|
108006
|
|
|
|
|
|
|
|