|
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
|
DERA BABA NANAK
|
PB-01-011-013-001/59
(MIRAN RANSIKA)
|
2601011000NRG23300820220088847
|
10/10/2022
|
Pinki
|
2601011WL009766
|
Pinki
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700712
|
|
Pinki
|
()
|
|
2
|
DERA BABA NANAK
|
PB-01-011-013-001/59
(MIRAN RANSIKA)
|
2601011000NRG23220820220083473
|
10/10/2022
|
Pinki
|
2601011WL009135
|
Pinki
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700713
|
|
Pinki
|
()
|
|
3
|
DERA BABA NANAK
|
PB-01-011-013-001/59
(MIRAN RANSIKA)
|
2601011000NRG23110920220099008
|
10/10/2022
|
Pinki
|
2601011WL010852
|
Pinki
|
00114
|
UTIB0SGDS01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700711
|
|
Pinki
|
()
|
|
4
|
DERA BABA NANAK
|
PB-01-011-021-001/110
(NIKKA THATHERKE)
|
2601011000NRG23051020220117103
|
10/10/2022
|
Mansimarnpreet s
|
2601011WL013040
|
Mansimarnpreet s
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700738
|
|
Mansimarnpreet s
|
()
|
|
5
|
DERA BABA NANAK
|
PB-01-011-021-001/110
(NIKKA THATHERKE)
|
2601011000NRG23220920220107943
|
10/10/2022
|
Mansimarnpreet s
|
2601011WL011970
|
Mansimarnpreet s
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938700737
|
|
Mansimarnpreet s
|
()
|
|
6
|
DERA BABA NANAK
|
PB-01-011-021-001/47
(NIKKA THATHERKE)
|
2601011000NRG23220920220107950
|
10/10/2022
|
jagpreet singh
|
2601011WL011970
|
jagpreet singh
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938700732
|
|
jagpreet singh
|
()
|
|
7
|
DERA BABA NANAK
|
PB-01-011-021-001/47
(NIKKA THATHERKE)
|
2601011000NRG23051020220117110
|
10/10/2022
|
jagpreet singh
|
2601011WL013040
|
jagpreet singh
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700733
|
|
jagpreet singh
|
()
|
|
8
|
DERA BABA NANAK
|
PB-01-011-021-001/85
(NIKKA THATHERKE)
|
2601011000NRG23051020220117111
|
10/10/2022
|
gurdev s
|
2601011WL013040
|
gurdev s
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700688
|
|
gurdev s
|
()
|
|
9
|
DERA BABA NANAK
|
PB-01-011-021-001/85
(NIKKA THATHERKE)
|
2601011000NRG23220920220107951
|
10/10/2022
|
gurdev s
|
2601011WL011970
|
gurdev s
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938700687
|
|
gurdev s
|
()
|
|
10
|
DERA BABA NANAK
|
PB-01-011-034-001/105
(BHAGTANA TULLIANWALA)
|
2601011000NRG23270920220110700
|
10/10/2022
|
usha
|
2601011WL012284
|
usha
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938700715
|
|
usha
|
()
|
|
11
|
DERA BABA NANAK
|
PB-01-011-034-001/105
(BHAGTANA TULLIANWALA)
|
2601011000NRG23260820220087678
|
10/10/2022
|
usha
|
2601011WL009635
|
usha
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700716
|
|
usha
|
()
|
|
12
|
DERA BABA NANAK
|
PB-01-011-034-001/105
(BHAGTANA TULLIANWALA)
|
2601011000NRG23091020220119292
|
10/10/2022
|
usha
|
2601011WL013272
|
usha
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938700714
|
|
usha
|
()
|
|
13
|
DERA BABA NANAK
|
PB-01-011-036-001/116
(DHARAMKOT RANDHWA)
|
2601011000NRG23120920220099993
|
10/10/2022
|
Baljit
|
2601011WL010982
|
Baljit
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700664
|
|
Baljit
|
()
|
|
14
|
DERA BABA NANAK
|
PB-01-011-036-001/116
(DHARAMKOT RANDHWA)
|
2601011000NRG23300820220088855
|
10/10/2022
|
Baljit
|
2601011WL009768
|
Baljit
|
00114
|
UTIB0SGDS01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700786
|
|
Baljit
|
()
|
|
15
|
DERA BABA NANAK
|
PB-01-011-036-001/116
(DHARAMKOT RANDHWA)
|
2601011000NRG23220820220083482
|
10/10/2022
|
Baljit
|
2601011WL009137
|
Baljit
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700785
|
|
Baljit
|
()
|
|
16
|
DERA BABA NANAK
|
PB-01-011-036-001/116
(DHARAMKOT RANDHWA)
|
2601011000NRG23200920220105129
|
10/10/2022
|
Baljit
|
2601011WL011649
|
Baljit
|
00114
|
UTIB0SGDS01
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938700665
|
|
Baljit
|
()
|
|
17
|
DERA BABA NANAK
|
PB-01-011-036-001/121
(DHARAMKOT RANDHWA)
|
2601011000NRG23200920220105132
|
10/10/2022
|
Veero
|
2601011WL011649
|
Veero
|
00114
|
UTIB0SGDS01
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938700770
|
|
Veero
|
()
|
|
18
|
DERA BABA NANAK
|
PB-01-011-036-001/121
(DHARAMKOT RANDHWA)
|
2601011000NRG23220820220083485
|
10/10/2022
|
Veero
|
2601011WL009137
|
Veero
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700771
|
|
Veero
|
()
|
|
19
|
DERA BABA NANAK
|
PB-01-011-036-001/121
(DHARAMKOT RANDHWA)
|
2601011000NRG23300820220088858
|
10/10/2022
|
Veero
|
2601011WL009768
|
Veero
|
00114
|
UTIB0SGDS01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700772
|
|
Veero
|
()
|
|
20
|
DERA BABA NANAK
|
PB-01-011-036-001/121
(DHARAMKOT RANDHWA)
|
2601011000NRG23120920220099996
|
10/10/2022
|
Veero
|
2601011WL010982
|
Veero
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700769
|
|
Veero
|
()
|
|
21
|
DERA BABA NANAK
|
PB-01-011-036-001/125
(DHARAMKOT RANDHWA)
|
2601011000NRG23120920220099997
|
10/10/2022
|
Manga masih
|
2601011WL010982
|
Manga masih
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700782
|
|
Manga masih
|
()
|
|
22
|
DERA BABA NANAK
|
PB-01-011-036-001/125
(DHARAMKOT RANDHWA)
|
2601011000NRG23300820220088859
|
10/10/2022
|
Manga masih
|
2601011WL009768
|
Manga masih
|
00114
|
UTIB0SGDS01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700783
|
|
Manga masih
|
()
|
|
23
|
DERA BABA NANAK
|
PB-01-011-036-001/125
(DHARAMKOT RANDHWA)
|
2601011000NRG23220820220083486
|
10/10/2022
|
Manga masih
|
2601011WL009137
|
Manga masih
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700784
|
|
Manga masih
|
()
|
|
24
|
DERA BABA NANAK
|
PB-01-011-036-001/84
(DHARAMKOT RANDHWA)
|
2601011000NRG23220820220083487
|
10/10/2022
|
Bikram masih
|
2601011WL009137
|
Bikram masih
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700776
|
|
Bikram masih
|
()
|
|
25
|
DERA BABA NANAK
|
PB-01-011-036-001/84
(DHARAMKOT RANDHWA)
|
2601011000NRG23200920220105133
|
10/10/2022
|
Bikram masih
|
2601011WL011649
|
Bikram masih
|
00114
|
UTIB0SGDS01
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938700777
|
|
Bikram masih
|
()
|
|
26
|
DERA BABA NANAK
|
PB-01-011-036-001/84
(DHARAMKOT RANDHWA)
|
2601011000NRG23300820220088860
|
10/10/2022
|
Bikram masih
|
2601011WL009768
|
Bikram masih
|
00114
|
UTIB0SGDS01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700779
|
|
Bikram masih
|
()
|
|
27
|
DERA BABA NANAK
|
PB-01-011-036-001/84
(DHARAMKOT RANDHWA)
|
2601011000NRG23120920220099998
|
10/10/2022
|
Bikram masih
|
2601011WL010982
|
Bikram masih
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700778
|
|
Bikram masih
|
()
|
|
28
|
DERA BABA NANAK
|
PB-01-011-048-001/52
(PANWAN)
|
2601011000NRG23051020220117115
|
10/10/2022
|
Onkar Singh
|
2601011WL013041
|
Onkar Singh
|
00114
|
UTIB0SGDS01
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938700775
|
|
Onkar Singh
|
()
|
|
29
|
DERA BABA NANAK
|
PB-01-011-050-001/65
(RAI CHAK)
|
2601011000NRG23190920220104463
|
10/10/2022
|
Nirmal masih
|
2601011WL011552
|
Nirmal masih
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700694
|
|
Nirmal masih
|
()
|
|
30
|
DERA BABA NANAK
|
PB-01-011-070-001/102
(DHILWAN)
|
2601011000NRG23130920220100414
|
10/10/2022
|
balwinder kaur
|
2601011WL011027
|
balwinder kaur
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938700699
|
|
balwinder kaur
|
()
|
|
31
|
DERA BABA NANAK
|
PB-01-011-070-001/102
(DHILWAN)
|
2601011000NRG23020920220092460
|
10/10/2022
|
balwinder kaur
|
2601011WL010121
|
balwinder kaur
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700700
|
|
balwinder kaur
|
()
|
|
32
|
DERA BABA NANAK
|
PB-01-011-070-001/102
(DHILWAN)
|
2601011000NRG23250920220110100
|
10/10/2022
|
balwinder kaur
|
2601011WL012217
|
balwinder kaur
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938700701
|
|
balwinder kaur
|
()
|
|
33
|
DERA BABA NANAK
|
PB-01-011-070-001/160
(DHILWAN)
|
2601011000NRG23250920220110111
|
10/10/2022
|
Palwinder Kaur
|
2601011WL012217
|
Palwinder Kaur
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700761
|
|
Palwinder Kaur
|
()
|
|
34
|
DERA BABA NANAK
|
PB-01-011-070-001/160
(DHILWAN)
|
2601011000NRG23020920220092470
|
10/10/2022
|
Palwinder Kaur
|
2601011WL010121
|
Palwinder Kaur
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700762
|
|
Palwinder Kaur
|
()
|
|
35
|
DERA BABA NANAK
|
PB-01-011-070-001/160
(DHILWAN)
|
2601011000NRG23130920220100429
|
10/10/2022
|
Palwinder Kaur
|
2601011WL011027
|
Palwinder Kaur
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938700760
|
|
Palwinder Kaur
|
()
|
|
36
|
DERA BABA NANAK
|
PB-01-011-070-001/39
(DHILWAN)
|
2601011000NRG23130920220100430
|
10/10/2022
|
pinki
|
2601011WL011027
|
pinki
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938700696
|
|
pinki
|
()
|
|
37
|
DERA BABA NANAK
|
PB-01-011-070-001/39
(DHILWAN)
|
2601011000NRG23020920220092472
|
10/10/2022
|
pinki
|
2601011WL010121
|
pinki
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700698
|
|
pinki
|
()
|
|
38
|
DERA BABA NANAK
|
PB-01-011-070-001/39
(DHILWAN)
|
2601011000NRG23250920220110112
|
10/10/2022
|
pinki
|
2601011WL012217
|
pinki
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700697
|
|
pinki
|
()
|
|
39
|
DERA BABA NANAK
|
PB-01-011-084-001/84
(RATTAR CHHATTAR)
|
2601011000NRG23031020220114506
|
10/10/2022
|
Dharmpreet singh
|
2601011WL012754
|
Dharmpreet singh
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700680
|
|
Dharmpreet singh
|
()
|
|
40
|
DERA BABA NANAK
|
PB-01-011-084-001/84
(RATTAR CHHATTAR)
|
2601011000NRG23031020220114505
|
10/10/2022
|
Dharmpreet singh
|
2601011WL012754
|
Dharmpreet singh
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700681
|
|
Dharmpreet singh
|
()
|
|
41
|
DERA BABA NANAK
|
PB-01-011-084-001/84
(RATTAR CHHATTAR)
|
2601011000NRG23200920220105109
|
10/10/2022
|
Dharmpreet singh
|
2601011WL011643
|
Dharmpreet singh
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700682
|
|
Dharmpreet singh
|
()
|
|
42
|
DERA BABA NANAK
|
PB-01-011-084-001/84
(RATTAR CHHATTAR)
|
2601011000NRG23091020220119302
|
10/10/2022
|
Dharmpreet singh
|
2601011WL013273
|
Dharmpreet singh
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700679
|
|
Dharmpreet singh
|
()
|
|
43
|
DERA BABA NANAK
|
PB-01-011-084-001/84
(RATTAR CHHATTAR)
|
2601011000NRG23120920220099972
|
10/10/2022
|
Dharmpreet singh
|
2601011WL010975
|
Dharmpreet singh
|
00114
|
UTIB0SGDS01
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938700683
|
|
Dharmpreet singh
|
()
|
|
44
|
DERA BABA NANAK
|
PB-01-011-086-001/11
(RAI MAL)
|
2601011000NRG23210920220106416
|
10/10/2022
|
KUSHIA MASIH
|
2601011WL011790
|
KUSHIA MASIH
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938700695
|
|
KUSHIA MASIH
|
()
|
|
45
|
DERA BABA NANAK
|
PB-01-011-087-001/32
(SHAKRI)
|
2601011000NRG23190920220104438
|
10/10/2022
|
Bindu
|
2601011WL011550
|
Bindu
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700749
|
|
Bindu
|
()
|
|
46
|
DERA BABA NANAK
|
PB-01-011-095-001/41
(KHALILPUR)
|
2601011000NRG23220920220107953
|
10/10/2022
|
manjit kaur
|
2601011WL011971
|
manjit kaur
|
00114
|
UTIB0SGDS01
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938700717
|
|
manjit kaur
|
()
|
|
47
|
DERA BABA NANAK
|
PB-01-011-097-001/211
(ARLI BHAN)
|
2601011000NRG23220820220083516
|
10/10/2022
|
Jaskaran singh
|
2601011WL009140
|
Jaskaran singh
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700751
|
|
Jaskaran singh
|
()
|
|
48
|
DERA BABA NANAK
|
PB-01-011-097-001/211
(ARLI BHAN)
|
2601011000NRG23220920220107909
|
10/10/2022
|
Jaskaran singh
|
2601011WL011967
|
Jaskaran singh
|
00114
|
UTIB0SGDS01
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938700750
|
|
Jaskaran singh
|
()
|
|
49
|
DERA BABA NANAK
|
PB-01-011-097-001/211
(ARLI BHAN)
|
2601011000NRG23200920220105453
|
10/10/2022
|
Jaskaran singh
|
2601011WL011696
|
Jaskaran singh
|
00114
|
UTIB0SGDS01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700754
|
|
Jaskaran singh
|
()
|
|
50
|
DERA BABA NANAK
|
PB-01-011-097-001/211
(ARLI BHAN)
|
2601011000NRG23300820220088954
|
10/10/2022
|
Jaskaran singh
|
2601011WL009782
|
Jaskaran singh
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700752
|
|
Jaskaran singh
|
()
|
|
51
|
DERA BABA NANAK
|
PB-01-011-097-001/211
(ARLI BHAN)
|
2601011000NRG23130920220100387
|
10/10/2022
|
Jaskaran singh
|
2601011WL011024
|
Jaskaran singh
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700753
|
|
Jaskaran singh
|
()
|
|
52
|
DERA BABA NANAK
|
PB-01-011-097-001/212
(ARLI BHAN)
|
2601011000NRG23130920220100388
|
10/10/2022
|
Major singh
|
2601011WL011024
|
Major singh
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700756
|
|
Major singh
|
()
|
|
53
|
DERA BABA NANAK
|
PB-01-011-097-001/212
(ARLI BHAN)
|
2601011000NRG23300820220088955
|
10/10/2022
|
Major singh
|
2601011WL009782
|
Major singh
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700757
|
|
Major singh
|
()
|
|
54
|
DERA BABA NANAK
|
PB-01-011-097-001/212
(ARLI BHAN)
|
2601011000NRG23200920220105454
|
10/10/2022
|
Major singh
|
2601011WL011696
|
Major singh
|
00114
|
UTIB0SGDS01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700755
|
|
Major singh
|
()
|
|
55
|
DERA BABA NANAK
|
PB-01-011-097-001/212
(ARLI BHAN)
|
2601011000NRG23220820220083517
|
10/10/2022
|
Major singh
|
2601011WL009140
|
Major singh
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700758
|
|
Major singh
|
()
|
|
56
|
DERA BABA NANAK
|
PB-01-011-097-001/212
(ARLI BHAN)
|
2601011000NRG23220920220107910
|
10/10/2022
|
Major singh
|
2601011WL011967
|
Major singh
|
00114
|
UTIB0SGDS01
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938700759
|
|
Major singh
|
()
|
|
57
|
DERA BABA NANAK
|
PB-01-011-097-001/213
(ARLI BHAN)
|
2601011000NRG23220920220107911
|
10/10/2022
|
Balbir singh
|
2601011WL011967
|
Balbir singh
|
00114
|
UTIB0SGDS01
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938700764
|
|
Balbir singh
|
()
|
|
58
|
DERA BABA NANAK
|
PB-01-011-097-001/213
(ARLI BHAN)
|
2601011000NRG23220820220083518
|
10/10/2022
|
Balbir singh
|
2601011WL009140
|
Balbir singh
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700768
|
|
Balbir singh
|
()
|
|
59
|
DERA BABA NANAK
|
PB-01-011-097-001/213
(ARLI BHAN)
|
2601011000NRG23200920220105455
|
10/10/2022
|
Balbir singh
|
2601011WL011696
|
Balbir singh
|
00114
|
UTIB0SGDS01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700765
|
|
Balbir singh
|
()
|
|
60
|
DERA BABA NANAK
|
PB-01-011-097-001/213
(ARLI BHAN)
|
2601011000NRG23300820220088956
|
10/10/2022
|
Balbir singh
|
2601011WL009782
|
Balbir singh
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700767
|
|
Balbir singh
|
()
|
|
61
|
DERA BABA NANAK
|
PB-01-011-097-001/213
(ARLI BHAN)
|
2601011000NRG23130920220100389
|
10/10/2022
|
Balbir singh
|
2601011WL011024
|
Balbir singh
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700766
|
|
Balbir singh
|
()
|
|
62
|
DERA BABA NANAK
|
PB-01-011-097-001/219
(ARLI BHAN)
|
2601011000NRG23130920220100390
|
10/10/2022
|
jeevan masih
|
2601011WL011024
|
jeevan masih
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700703
|
|
jeevan masih
|
()
|
|
63
|
DERA BABA NANAK
|
PB-01-011-097-001/219
(ARLI BHAN)
|
2601011000NRG23041020220116226
|
10/10/2022
|
jeevan masih
|
2601011WL012948
|
jeevan masih
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700707
|
|
jeevan masih
|
()
|
|
64
|
DERA BABA NANAK
|
PB-01-011-097-001/219
(ARLI BHAN)
|
2601011000NRG23300820220088957
|
10/10/2022
|
jeevan masih
|
2601011WL009782
|
jeevan masih
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700704
|
|
jeevan masih
|
()
|
|
65
|
DERA BABA NANAK
|
PB-01-011-097-001/219
(ARLI BHAN)
|
2601011000NRG23200920220105456
|
10/10/2022
|
jeevan masih
|
2601011WL011696
|
jeevan masih
|
00114
|
UTIB0SGDS01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700702
|
|
jeevan masih
|
()
|
|
66
|
DERA BABA NANAK
|
PB-01-011-097-001/219
(ARLI BHAN)
|
2601011000NRG23220820220083519
|
10/10/2022
|
jeevan masih
|
2601011WL009140
|
jeevan masih
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700705
|
|
jeevan masih
|
()
|
|
67
|
DERA BABA NANAK
|
PB-01-011-097-001/219
(ARLI BHAN)
|
2601011000NRG23220920220107912
|
10/10/2022
|
jeevan masih
|
2601011WL011967
|
jeevan masih
|
00114
|
UTIB0SGDS01
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938700706
|
|
jeevan masih
|
()
|
|
68
|
DERA BABA NANAK
|
PB-01-011-097-001/220
(ARLI BHAN)
|
2601011000NRG23220920220107913
|
10/10/2022
|
buta singh
|
2601011WL011967
|
buta singh
|
00114
|
UTIB0SGDS01
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938700689
|
|
buta singh
|
()
|
|
69
|
DERA BABA NANAK
|
PB-01-011-097-001/220
(ARLI BHAN)
|
2601011000NRG23220820220083520
|
10/10/2022
|
buta singh
|
2601011WL009140
|
buta singh
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700693
|
|
buta singh
|
()
|
|
70
|
DERA BABA NANAK
|
PB-01-011-097-001/220
(ARLI BHAN)
|
2601011000NRG23200920220105457
|
10/10/2022
|
buta singh
|
2601011WL011696
|
buta singh
|
00114
|
UTIB0SGDS01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700690
|
|
buta singh
|
()
|
|
71
|
DERA BABA NANAK
|
PB-01-011-097-001/220
(ARLI BHAN)
|
2601011000NRG23300820220088958
|
10/10/2022
|
buta singh
|
2601011WL009782
|
buta singh
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700692
|
|
buta singh
|
()
|
|
72
|
DERA BABA NANAK
|
PB-01-011-097-001/220
(ARLI BHAN)
|
2601011000NRG23130920220100391
|
10/10/2022
|
buta singh
|
2601011WL011024
|
buta singh
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700691
|
|
buta singh
|
()
|
|
73
|
DERA BABA NANAK
|
PB-01-011-099-001/132
(DHESIAN)
|
2601011000NRG23290820220088805
|
10/10/2022
|
pinki
|
2601011WL009760
|
pinki
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938700720
|
No Such Account
|
|
|
|
74
|
DERA BABA NANAK
|
PB-01-011-102-001/55
(GILLAN WALI)
|
2601011000NRG23300820220088996
|
10/10/2022
|
baljit
|
2601011WL009786
|
baljit
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938700763
|
|
baljit
|
()
|
|
75
|
DERA BABA NANAK
|
PB-01-011-121-001/75
(KHODE BET)
|
2601011000NRG23061020220117394
|
10/10/2022
|
manjinder singh
|
2601011WL013080
|
manjinder singh
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938700678
|
|
manjinder singh
|
()
|
|
76
|
DERA BABA NANAK
|
PB-01-011-128-001/259
(SHAHPUR JAJAN)
|
2601011000NRG23051020220117141
|
10/10/2022
|
Usha
|
2601011WL013045
|
Usha
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700672
|
|
Usha
|
()
|
|
77
|
DERA BABA NANAK
|
PB-01-011-128-001/259
(SHAHPUR JAJAN)
|
2601011000NRG23300820220089074
|
10/10/2022
|
Usha
|
2601011WL009796
|
Usha
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938700673
|
|
Usha
|
()
|
|
78
|
DERA BABA NANAK
|
PB-01-011-128-001/369
(SHAHPUR JAJAN)
|
2601011000NRG23220920220108033
|
10/10/2022
|
Kulwant kaur
|
2601011WL011979
|
Kulwant kaur
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938700674
|
|
Kulwant kaur
|
()
|
|
79
|
DERA BABA NANAK
|
PB-01-011-128-001/397
(SHAHPUR JAJAN)
|
2601011000NRG23220920220108037
|
10/10/2022
|
Ashish Kumar
|
2601011WL011979
|
Ashish Kumar
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938700718
|
|
Ashish Kumar
|
()
|
|
80
|
DERA BABA NANAK
|
PB-01-011-128-001/423
(SHAHPUR JAJAN)
|
2601011000NRG23220920220108048
|
10/10/2022
|
Ravinder singh
|
2601011WL011979
|
Ravinder singh
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938700719
|
|
Ravinder singh
|
()
|
|
81
|
DERA BABA NANAK
|
PB-01-011-132-001/109
(HARUWAL)
|
2601011000NRG23290820220088813
|
10/10/2022
|
Amarjit kaur
|
2601011WL009761
|
Amarjit kaur
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700731
|
|
Amarjit kaur
|
()
|
|
82
|
DERA BABA NANAK
|
PB-01-011-132-001/110
(HARUWAL)
|
2601011000NRG23290820220088676
|
10/10/2022
|
Narinder kaur
|
2601011WL009743
|
Narinder kaur
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700735
|
|
Narinder kaur
|
()
|
|
83
|
DERA BABA NANAK
|
PB-01-011-132-001/110
(HARUWAL)
|
2601011000NRG23170920220104167
|
10/10/2022
|
Narinder kaur
|
2601011WL011499
|
Narinder kaur
|
00114
|
UTIB0SGDS01
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938700736
|
|
Narinder kaur
|
()
|
|
84
|
DERA BABA NANAK
|
PB-01-011-132-001/110
(HARUWAL)
|
2601011000NRG23120920220099955
|
10/10/2022
|
Narinder kaur
|
2601011WL010973
|
Narinder kaur
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938700734
|
|
Narinder kaur
|
()
|
|
85
|
DERA BABA NANAK
|
PB-01-011-132-001/93
(HARUWAL)
|
2601011000NRG23130920220100466
|
10/10/2022
|
Veero
|
2601011WL011034
|
Veero
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700723
|
|
Veero
|
()
|
|
86
|
DERA BABA NANAK
|
PB-01-011-132-001/93
(HARUWAL)
|
2601011000NRG23170920220104172
|
10/10/2022
|
Veero
|
2601011WL011499
|
Veero
|
00114
|
UTIB0SGDS01
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938700724
|
|
Veero
|
()
|
|
87
|
DERA BABA NANAK
|
PB-01-011-132-001/93
(HARUWAL)
|
2601011000NRG23061020220117401
|
10/10/2022
|
Veero
|
2601011WL013081
|
Veero
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700721
|
|
Veero
|
()
|
|
88
|
DERA BABA NANAK
|
PB-01-011-132-001/93
(HARUWAL)
|
2601011000NRG23290820220088682
|
10/10/2022
|
Veero
|
2601011WL009743
|
Veero
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700722
|
|
Veero
|
()
|
|
89
|
DERA BABA NANAK
|
PB-01-011-132-001/98
(HARUWAL)
|
2601011000NRG23290820220088823
|
10/10/2022
|
Gurjit kaur
|
2601011WL009761
|
Gurjit kaur
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700742
|
|
Gurjit kaur
|
()
|
|
90
|
DERA BABA NANAK
|
PB-01-011-136-001/156
(SINGH PURA)
|
2601011000NRG23200920220105462
|
10/10/2022
|
Baljinder kaur
|
2601011WL011697
|
Baljinder kaur
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938700670
|
|
Baljinder kaur
|
()
|
|
91
|
DERA BABA NANAK
|
PB-01-011-136-001/156
(SINGH PURA)
|
2601011000NRG23090920220098336
|
10/10/2022
|
Baljinder kaur
|
2601011WL010770
|
Baljinder kaur
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700671
|
|
Baljinder kaur
|
()
|
|
92
|
DERA BABA NANAK
|
PB-01-011-136-001/171
(SINGH PURA)
|
2601011000NRG23090920220098338
|
10/10/2022
|
gurpreet singh
|
2601011WL010770
|
gurpreet singh
|
00114
|
UTIB0SGDS01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700666
|
|
gurpreet singh
|
()
|
|
93
|
DERA BABA NANAK
|
PB-01-011-136-001/171
(SINGH PURA)
|
2601011000NRG23200920220105464
|
10/10/2022
|
gurpreet singh
|
2601011WL011697
|
gurpreet singh
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938700667
|
|
gurpreet singh
|
()
|
|
94
|
DERA BABA NANAK
|
PB-01-011-136-001/171
(SINGH PURA)
|
2601011000NRG23200920220105463
|
10/10/2022
|
satnam singh
|
2601011WL011697
|
satnam singh
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938700781
|
|
satnam singh
|
()
|
|
95
|
DERA BABA NANAK
|
PB-01-011-136-001/171
(SINGH PURA)
|
2601011000NRG23090920220098337
|
10/10/2022
|
satnam singh
|
2601011WL010770
|
satnam singh
|
00114
|
UTIB0SGDS01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700780
|
|
satnam singh
|
()
|
|
96
|
DERA BABA NANAK
|
PB-01-011-136-001/173
(SINGH PURA)
|
2601011000NRG23090920220098339
|
10/10/2022
|
sukhdev singh
|
2601011WL010770
|
sukhdev singh
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700746
|
|
sukhdev singh
|
()
|
|
97
|
DERA BABA NANAK
|
PB-01-011-136-001/173
(SINGH PURA)
|
2601011000NRG23200920220105465
|
10/10/2022
|
sukhdev singh
|
2601011WL011697
|
sukhdev singh
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938700745
|
|
sukhdev singh
|
()
|
|
98
|
DERA BABA NANAK
|
PB-01-011-136-001/182
(SINGH PURA)
|
2601011000NRG23220920220107981
|
10/10/2022
|
dara singh
|
2601011WL011974
|
dara singh
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938700669
|
|
dara singh
|
()
|
|
99
|
DERA BABA NANAK
|
PB-01-011-136-001/182
(SINGH PURA)
|
2601011000NRG23090920220098344
|
10/10/2022
|
dara singh
|
2601011WL010770
|
dara singh
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700668
|
|
dara singh
|
()
|
|
100
|
DERA BABA NANAK
|
PB-01-011-136-001/64
(SINGH PURA)
|
2601011000NRG23090920220098346
|
10/10/2022
|
rani
|
2601011WL010770
|
rani
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700686
|
|
rani
|
()
|
|
101
|
DERA BABA NANAK
|
PB-01-011-136-001/64
(SINGH PURA)
|
2601011000NRG23060920220095656
|
10/10/2022
|
rani
|
2601011WL010475
|
rani
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700684
|
|
rani
|
()
|
|
102
|
DERA BABA NANAK
|
PB-01-011-136-001/64
(SINGH PURA)
|
2601011000NRG23220920220107983
|
10/10/2022
|
rani
|
2601011WL011974
|
rani
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938700685
|
|
rani
|
()
|
|
103
|
DERA BABA NANAK
|
PB-01-011-136-001/97
(SINGH PURA)
|
2601011000NRG23220920220107985
|
10/10/2022
|
Janko
|
2601011WL011974
|
Janko
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938700773
|
|
Janko
|
()
|
|
104
|
DERA BABA NANAK
|
PB-01-011-136-001/97
(SINGH PURA)
|
2601011000NRG23090920220098348
|
10/10/2022
|
Janko
|
2601011WL010770
|
Janko
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938700774
|
|
Janko
|
()
|
|
105
|
DERA BABA NANAK
|
PB-01-011-142-001/72
(ABADI UDHOWALI)
|
2601011000NRG23190920220105017
|
10/10/2022
|
Kuldeep singh
|
2601011WL011628
|
Kuldeep singh
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938700676
|
|
Kuldeep singh
|
()
|
|
106
|
DERA BABA NANAK
|
PB-01-011-142-001/72
(ABADI UDHOWALI)
|
2601011000NRG23080920220097983
|
10/10/2022
|
Kuldeep singh
|
2601011WL010728
|
Kuldeep singh
|
00114
|
UTIB0SGDS01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938700675
|
|
Kuldeep singh
|
()
|
|
107
|
DERA BABA NANAK
|
PB-01-011-142-001/72
(ABADI UDHOWALI)
|
2601011000NRG23021020220113987
|
10/10/2022
|
Kuldeep singh
|
2601011WL012690
|
Kuldeep singh
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938700677
|
|
Kuldeep singh
|
()
|
|
108
|
DERA BABA NANAK
|
PB-01-011-144-001/19
(BEHLOLPUR NIKA)
|
2601011000NRG23120920220099942
|
10/10/2022
|
Jaspal singh
|
2601011WL010970
|
Jaspal singh
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700728
|
|
Jaspal singh
|
()
|
|
109
|
DERA BABA NANAK
|
PB-01-011-144-001/19
(BEHLOLPUR NIKA)
|
2601011000NRG23120920220099973
|
10/10/2022
|
Jaspal singh
|
2601011WL010976
|
Jaspal singh
|
00114
|
UTIB0SGDS01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700729
|
|
Jaspal singh
|
()
|
|
110
|
DERA BABA NANAK
|
PB-01-011-144-001/19
(BEHLOLPUR NIKA)
|
2601011000NRG23300820220088861
|
10/10/2022
|
Jaspal singh
|
2601011WL009769
|
Jaspal singh
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700727
|
|
Jaspal singh
|
()
|
|
111
|
DERA BABA NANAK
|
PB-01-011-144-001/19
(BEHLOLPUR NIKA)
|
2601011000NRG23200920220105124
|
10/10/2022
|
Jaspal singh
|
2601011WL011648
|
Jaspal singh
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700730
|
|
Jaspal singh
|
()
|
|
112
|
DERA BABA NANAK
|
PB-01-011-144-001/21
(BEHLOLPUR NIKA)
|
2601011000NRG23300820220088863
|
10/10/2022
|
Gurpreet singh
|
2601011WL009769
|
Gurpreet singh
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700741
|
|
Gurpreet singh
|
()
|
|
113
|
DERA BABA NANAK
|
PB-01-011-144-001/21
(BEHLOLPUR NIKA)
|
2601011000NRG23120920220099975
|
10/10/2022
|
Gurpreet singh
|
2601011WL010976
|
Gurpreet singh
|
00114
|
UTIB0SGDS01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938700739
|
|
Gurpreet singh
|
()
|
|
114
|
DERA BABA NANAK
|
PB-01-011-144-001/21
(BEHLOLPUR NIKA)
|
2601011000NRG23120920220099944
|
10/10/2022
|
Gurpreet singh
|
2601011WL010970
|
Gurpreet singh
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700740
|
|
Gurpreet singh
|
()
|
|
115
|
DERA BABA NANAK
|
PB-01-011-151-001/154
(NIZARPUR)
|
2601011000NRG23051020220117099
|
10/10/2022
|
balwinder
|
2601011WL013039
|
balwinder
|
00114
|
UTIB0SGDS01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938700710
|
|
balwinder
|
()
|
|
116
|
DERA BABA NANAK
|
PB-01-011-163-001/15
(Haruwal Colony)
|
2601011000NRG23300820220088979
|
10/10/2022
|
Davinder Pal Kaur
|
2601011WL009784
|
Davinder Pal Kaur
|
00114
|
UTIB0SGDS01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938700725
|
|
Davinder Pal Kaur
|
()
|
|
117
|
DERA BABA NANAK
|
PB-01-011-163-001/15
(Haruwal Colony)
|
2601011000NRG23290920220112174
|
10/10/2022
|
Davinder Pal Kaur
|
2601011WL012472
|
Davinder Pal Kaur
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700726
|
|
Davinder Pal Kaur
|
()
|
|
118
|
DERA BABA NANAK
|
PB-01-011-163-001/15
(Haruwal Colony)
|
2601011000NRG23300820220088980
|
10/10/2022
|
Karamjit singh
|
2601011WL009784
|
Karamjit singh
|
00114
|
UTIB0SGDS01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938700747
|
|
Karamjit singh
|
()
|
|
119
|
DERA BABA NANAK
|
PB-01-011-163-001/15
(Haruwal Colony)
|
2601011000NRG23290920220112175
|
10/10/2022
|
Karamjit singh
|
2601011WL012472
|
Karamjit singh
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700748
|
|
Karamjit singh
|
()
|
|
120
|
DERA BABA NANAK
|
PB-01-011-163-001/9
(Haruwal Colony)
|
2601011000NRG23290920220112178
|
10/10/2022
|
raj kaur
|
2601011WL012472
|
raj kaur
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938700743
|
|
raj kaur
|
()
|
|
121
|
DERA BABA NANAK
|
PB-01-011-163-001/9
(Haruwal Colony)
|
2601011000NRG23300820220088982
|
10/10/2022
|
raj kaur
|
2601011WL009784
|
raj kaur
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938700744
|
|
raj kaur
|
()
|
|
122
|
DERA BABA NANAK
|
PB-01-012-120-001/287
(HARDURWAL)
|
2601012000NRG23270920220110732
|
10/10/2022
|
mintu
|
2601012WL012287
|
mintu
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938700709
|
|
mintu
|
()
|
|
123
|
DERA BABA NANAK
|
PB-01-012-120-001/287
(HARDURWAL)
|
2601012000NRG23091020220119258
|
10/10/2022
|
mintu
|
2601012WL013270
|
mintu
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938700708
|
|
mintu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209808
|
209808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209808
|
209808
|
|
|
|
|
|
|
|