|
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
|
KHAMANO
|
PB-18-004-065-001/195
(SANGHOL)
|
2618004000NRG24150620230095769
|
15/06/2023
|
PARAMJIT KAUR
|
2618004WL003994
|
PARAMJIT KAUR
|
00032
|
UTIB0002335
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662287879
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
KHAMANO
|
PB-18-004-065-001/195
(SANGHOL)
|
2618004000NRG24150620230095768
|
15/06/2023
|
PARAMJIT KAUR
|
2618004WL003994
|
PARAMJIT KAUR
|
00032
|
UTIB0002335
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287878
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KHAMANO
|
PB-18-004-065-001/195
(SANGHOL)
|
2618004000NRG24150620230095767
|
15/06/2023
|
PARAMJIT KAUR
|
2618004WL003994
|
PARAMJIT KAUR
|
00032
|
UTIB0002335
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287877
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-065-001/393
(SANGHOL)
|
2618004000NRG24150620230095883
|
15/06/2023
|
SEEMA
|
2618004WL003994
|
SEEMA
|
00078
|
CNRB0018125
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662287859
|
|
SEEMA
|
CANARA BANK(508532)
|
|
5
|
KHAMANO
|
PB-18-004-065-001/437
(SANGHOL)
|
2618004000NRG24150620230095907
|
15/06/2023
|
PRIYA RANI
|
2618004WL003994
|
PRIYA RANI
|
00078
|
CNRB0018125
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287858
|
|
PINKI RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
KHAMANO
|
PB-18-004-065-001/430
(SANGHOL)
|
2618004000NRG24150620230095901
|
15/06/2023
|
jaswinder kaur
|
2618004WL003994
|
jaswinder kaur
|
00176
|
IDIB000K681
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287839
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
KHAMANO
|
PB-18-004-065-001/430
(SANGHOL)
|
2618004000NRG24150620230095900
|
15/06/2023
|
jaswinder kaur
|
2618004WL003994
|
jaswinder kaur
|
00176
|
IDIB000K681
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287838
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
KHAMANO
|
PB-18-004-065-001/483
(SANGHOL)
|
2618004000NRG24150620230095910
|
15/06/2023
|
NEERU
|
2618004WL003994
|
NEERU
|
00176
|
IDIB000S251
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287842
|
|
NEERU
|
UNION BANK OF INDIA(508500)
|
|
9
|
KHAMANO
|
PB-18-004-065-001/483
(SANGHOL)
|
2618004000NRG24150620230095909
|
15/06/2023
|
NEERU
|
2618004WL003994
|
NEERU
|
00176
|
IDIB000S251
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662287841
|
|
NEERU
|
UNION BANK OF INDIA(508500)
|
|
10
|
KHAMANO
|
PB-18-004-065-001/483
(SANGHOL)
|
2618004000NRG24150620230095908
|
15/06/2023
|
NEERU
|
2618004WL003994
|
NEERU
|
00176
|
IDIB000S251
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287840
|
|
NEERU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
KHAMANO
|
PB-18-004-065-001/193
(SANGHOL)
|
2618004000NRG24150620230095763
|
15/06/2023
|
KULDEEP KAUR
|
2618004WL003994
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662287870
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMANO
|
PB-18-004-065-001/193
(SANGHOL)
|
2618004000NRG24150620230095762
|
15/06/2023
|
KULDEEP KAUR
|
2618004WL003994
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287869
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMANO
|
PB-18-004-065-001/193
(SANGHOL)
|
2618004000NRG24150620230095761
|
15/06/2023
|
KULDEEP KAUR
|
2618004WL003994
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287868
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
KHAMANO
|
PB-18-004-065-001/358
(SANGHOL)
|
2618004000NRG24150620230095863
|
15/06/2023
|
Bhupinder Kaur
|
2618004WL003994
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/06/2023
|
|
2662287862
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
KHAMANO
|
PB-18-004-065-001/358
(SANGHOL)
|
2618004000NRG24150620230095862
|
15/06/2023
|
Bhupinder Kaur
|
2618004WL003994
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
20/06/2023
|
|
2662287861
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
KHAMANO
|
PB-18-004-065-001/358
(SANGHOL)
|
2618004000NRG24150620230095861
|
15/06/2023
|
Bhupinder Kaur
|
2618004WL003994
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/06/2023
|
|
2662287860
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
KHAMANO
|
PB-18-004-065-001/361
(SANGHOL)
|
2618004000NRG24150620230095867
|
15/06/2023
|
KHANDO RANI
|
2618004WL003994
|
KHANDO RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662287866
|
|
KHANDO RANI W/O BACHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHAMANO
|
PB-18-004-065-001/385
(SANGHOL)
|
2618004000NRG24150620230095875
|
15/06/2023
|
ANJU
|
2618004WL003994
|
ANJU
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662287874
|
|
ANJU .
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHAMANO
|
PB-18-004-065-001/385
(SANGHOL)
|
2618004000NRG24150620230095874
|
15/06/2023
|
ANJU
|
2618004WL003994
|
ANJU
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662287873
|
|
ANJU .
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHAMANO
|
PB-18-004-065-001/386
(SANGHOL)
|
2618004000NRG24150620230095877
|
15/06/2023
|
PARVEEN
|
2618004WL003994
|
PARVEEN
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287876
|
|
PARVEEN .
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHAMANO
|
PB-18-004-065-001/386
(SANGHOL)
|
2618004000NRG24150620230095876
|
15/06/2023
|
PARVEEN
|
2618004WL003994
|
PARVEEN
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287875
|
|
PARVEEN .
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHAMANO
|
PB-18-004-065-001/388
(SANGHOL)
|
2618004000NRG24150620230095878
|
15/06/2023
|
BEERO
|
2618004WL003994
|
BEERO
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662287865
|
|
BEERO
|
CANARA BANK(508532)
|
|
23
|
KHAMANO
|
PB-18-004-065-001/391
(SANGHOL)
|
2618004000NRG24150620230095881
|
15/06/2023
|
GUDDI
|
2618004WL003994
|
GUDDI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662287863
|
|
GUDDI WO KARTAR RAM
|
UCO BANK(607066)
|
|
24
|
KHAMANO
|
PB-18-004-065-001/419
(SANGHOL)
|
2618004000NRG24150620230095895
|
15/06/2023
|
PREETO
|
2618004WL003994
|
PREETO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287867
|
|
PREETO
|
CANARA BANK(508532)
|
|
25
|
KHAMANO
|
PB-18-004-065-001/423
(SANGHOL)
|
2618004000NRG24150620230095898
|
15/06/2023
|
BANSO
|
2618004WL003994
|
BANSO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287864
|
|
HARBANS KAUR W O MAKHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHAMANO
|
PB-18-004-065-001/497
(SANGHOL)
|
2618004000NRG24150620230095915
|
15/06/2023
|
Gagandeep Kaur
|
2618004WL003994
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287872
|
|
GAGANDEEP .
|
INDUSIND BANK(607189)
|
|
27
|
KHAMANO
|
PB-18-004-065-001/497
(SANGHOL)
|
2618004000NRG24150620230095914
|
15/06/2023
|
Gagandeep Kaur
|
2618004WL003994
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662287871
|
|
GAGANDEEP .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
28
|
KHAMANO
|
PB-18-004-065-001/365
(SANGHOL)
|
2618004000NRG24150620230095870
|
15/06/2023
|
simran kaur
|
2618004WL003994
|
simran kaur
|
00415
|
SBIN0050598
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287844
|
|
SIMRAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
29
|
KHAMANO
|
PB-18-004-065-001/174
(SANGHOL)
|
2618004000NRG24150620230095749
|
15/06/2023
|
CHARANJIT KAUR
|
2618004WL003994
|
CHARANJIT KAUR
|
00415
|
SBIN0051130
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287854
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KHAMANO
|
PB-18-004-065-001/174
(SANGHOL)
|
2618004000NRG24150620230095748
|
15/06/2023
|
CHARANJIT KAUR
|
2618004WL003994
|
CHARANJIT KAUR
|
00415
|
SBIN0051130
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662287853
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KHAMANO
|
PB-18-004-065-001/174
(SANGHOL)
|
2618004000NRG24150620230095747
|
15/06/2023
|
CHARANJIT KAUR
|
2618004WL003994
|
CHARANJIT KAUR
|
00415
|
SBIN0051130
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287852
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
KHAMANO
|
PB-18-004-065-001/177
(SANGHOL)
|
2618004000NRG24150620230095756
|
15/06/2023
|
preeti
|
2618004WL003994
|
preeti
|
00415
|
SBIN0051130
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662287836
|
|
PREETI PREETI
|
ICICI BANK LTD(508534)
|
|
33
|
KHAMANO
|
PB-18-004-065-001/177
(SANGHOL)
|
2618004000NRG24150620230095755
|
15/06/2023
|
preeti
|
2618004WL003994
|
preeti
|
00415
|
SBIN0051130
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287835
|
|
PREETI PREETI
|
ICICI BANK LTD(508534)
|
|
34
|
KHAMANO
|
PB-18-004-065-001/255
(SANGHOL)
|
2618004000NRG24150620230095814
|
15/06/2023
|
KAMALJIT KAUR
|
2618004WL003994
|
KAMALJIT KAUR
|
00415
|
SBIN0051130
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662287847
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMANO
|
PB-18-004-065-001/255
(SANGHOL)
|
2618004000NRG24150620230095813
|
15/06/2023
|
KAMALJIT KAUR
|
2618004WL003994
|
KAMALJIT KAUR
|
00415
|
SBIN0051130
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287846
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMANO
|
PB-18-004-065-001/255
(SANGHOL)
|
2618004000NRG24150620230095812
|
15/06/2023
|
KAMALJIT KAUR
|
2618004WL003994
|
KAMALJIT KAUR
|
00415
|
SBIN0051130
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287845
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMANO
|
PB-18-004-065-001/296
(SANGHOL)
|
2618004000NRG24150620230095845
|
15/06/2023
|
Sukhwinder Kaur
|
2618004WL003994
|
Sukhwinder Kaur
|
00415
|
SBIN0051130
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287850
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMANO
|
PB-18-004-065-001/296
(SANGHOL)
|
2618004000NRG24150620230095844
|
15/06/2023
|
Sukhwinder Kaur
|
2618004WL003994
|
Sukhwinder Kaur
|
00415
|
SBIN0051130
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662287849
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMANO
|
PB-18-004-065-001/296
(SANGHOL)
|
2618004000NRG24150620230095843
|
15/06/2023
|
Sukhwinder Kaur
|
2618004WL003994
|
Sukhwinder Kaur
|
00415
|
SBIN0051130
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287848
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMANO
|
PB-18-004-065-001/306
(SANGHOL)
|
2618004000NRG24150620230095853
|
15/06/2023
|
charanjit kaur
|
2618004WL003994
|
charanjit kaur
|
00415
|
SBIN0051130
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287830
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMANO
|
PB-18-004-065-001/306
(SANGHOL)
|
2618004000NRG24150620230095852
|
15/06/2023
|
charanjit kaur
|
2618004WL003994
|
charanjit kaur
|
00415
|
SBIN0051130
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662287829
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMANO
|
PB-18-004-065-001/306
(SANGHOL)
|
2618004000NRG24150620230095851
|
15/06/2023
|
charanjit kaur
|
2618004WL003994
|
charanjit kaur
|
00415
|
SBIN0051130
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287828
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMANO
|
PB-18-004-065-001/307
(SANGHOL)
|
2618004000NRG24150620230095856
|
15/06/2023
|
ranvir kaur
|
2618004WL003994
|
ranvir kaur
|
00415
|
SBIN0051130
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287834
|
|
RANVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHAMANO
|
PB-18-004-065-001/307
(SANGHOL)
|
2618004000NRG24150620230095855
|
15/06/2023
|
ranvir kaur
|
2618004WL003994
|
ranvir kaur
|
00415
|
SBIN0051130
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662287833
|
|
RANVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHAMANO
|
PB-18-004-065-001/307
(SANGHOL)
|
2618004000NRG24150620230095854
|
15/06/2023
|
ranvir kaur
|
2618004WL003994
|
ranvir kaur
|
00415
|
SBIN0051130
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287832
|
|
RANVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHAMANO
|
PB-18-004-065-001/372
(SANGHOL)
|
2618004000NRG24150620230095871
|
15/06/2023
|
GURMAIL KAUR
|
2618004WL003994
|
GURMAIL KAUR
|
00415
|
SBIN0051130
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662287831
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAMANO
|
PB-18-004-065-001/373
(SANGHOL)
|
2618004000NRG24150620230095872
|
15/06/2023
|
JASVEER KAUR
|
2618004WL003994
|
JASVEER KAUR
|
00415
|
SBIN0051130
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287843
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
KHAMANO
|
PB-18-004-065-001/389
(SANGHOL)
|
2618004000NRG24150620230095879
|
15/06/2023
|
GURMEET KAUR
|
2618004WL003994
|
GURMEET KAUR
|
00415
|
SBIN0051130
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287857
|
|
MRS GURMEET KUAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMANO
|
PB-18-004-065-001/394
(SANGHOL)
|
2618004000NRG24150620230095884
|
15/06/2023
|
MEETO RANI
|
2618004WL003994
|
MEETO RANI
|
00415
|
SBIN0051130
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287851
|
|
MRS MEETO RANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMANO
|
PB-18-004-065-001/412
(SANGHOL)
|
2618004000NRG24150620230095892
|
15/06/2023
|
RAVINDER KAUR
|
2618004WL003994
|
RAVINDER KAUR
|
00415
|
SBIN0051130
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662287855
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMANO
|
PB-18-004-065-001/421
(SANGHOL)
|
2618004000NRG24150620230095896
|
15/06/2023
|
SAWRANO KAUR
|
2618004WL003994
|
SAWRANO KAUR
|
00415
|
SBIN0051130
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662287837
|
|
SAWRANO KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
KHAMANO
|
PB-18-004-065-001/499
(SANGHOL)
|
2618004000NRG24150620230095916
|
15/06/2023
|
Swaran Kaur
|
2618004WL003994
|
Swaran Kaur
|
00415
|
SBIN0051130
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287856
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
53
|
KHAMANO
|
PB-18-004-065-001/170
(SANGHOL)
|
2618004000NRG24150620230095742
|
15/06/2023
|
jaswinder kaur
|
2618004WL003994
|
jaswinder kaur
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287885
|
|
JASVINDER KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
54
|
KHAMANO
|
PB-18-004-065-001/170
(SANGHOL)
|
2618004000NRG24150620230095741
|
15/06/2023
|
jaswinder kaur
|
2618004WL003994
|
jaswinder kaur
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287884
|
|
JASVINDER KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
55
|
KHAMANO
|
PB-18-004-065-001/172
(SANGHOL)
|
2618004000NRG24150620230095744
|
15/06/2023
|
PARAMJIT KAUR
|
2618004WL003994
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287908
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
KHAMANO
|
PB-18-004-065-001/172
(SANGHOL)
|
2618004000NRG24150620230095743
|
15/06/2023
|
PARAMJIT KAUR
|
2618004WL003994
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287907
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
KHAMANO
|
PB-18-004-065-001/173
(SANGHOL)
|
2618004000NRG24150620230095746
|
15/06/2023
|
HARJINDER KAUR
|
2618004WL003994
|
HARJINDER KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287823
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMANO
|
PB-18-004-065-001/173
(SANGHOL)
|
2618004000NRG24150620230095745
|
15/06/2023
|
HARJINDER KAUR
|
2618004WL003994
|
HARJINDER KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287822
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAMANO
|
PB-18-004-065-001/175
(SANGHOL)
|
2618004000NRG24150620230095751
|
15/06/2023
|
PARWINDER KAUR
|
2618004WL003994
|
PARWINDER KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287901
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
KHAMANO
|
PB-18-004-065-001/175
(SANGHOL)
|
2618004000NRG24150620230095750
|
15/06/2023
|
PARWINDER KAUR
|
2618004WL003994
|
PARWINDER KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287900
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
KHAMANO
|
PB-18-004-065-001/176
(SANGHOL)
|
2618004000NRG24150620230095754
|
15/06/2023
|
PARAMJIT KAUR
|
2618004WL003994
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662287780
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
KHAMANO
|
PB-18-004-065-001/176
(SANGHOL)
|
2618004000NRG24150620230095753
|
15/06/2023
|
PARAMJIT KAUR
|
2618004WL003994
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287779
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
KHAMANO
|
PB-18-004-065-001/176
(SANGHOL)
|
2618004000NRG24150620230095752
|
15/06/2023
|
PARAMJIT KAUR
|
2618004WL003994
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287778
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
KHAMANO
|
PB-18-004-065-001/181
(SANGHOL)
|
2618004000NRG24150620230095758
|
15/06/2023
|
MANPREET KAUR
|
2618004WL003994
|
MANPREET KAUR
|
00462
|
UCBA0000417
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662287810
|
|
MANPREET KAUR W/O HARJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
65
|
KHAMANO
|
PB-18-004-065-001/181
(SANGHOL)
|
2618004000NRG24150620230095757
|
15/06/2023
|
MANPREET KAUR
|
2618004WL003994
|
MANPREET KAUR
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662287809
|
|
MANPREET KAUR W/O HARJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
66
|
KHAMANO
|
PB-18-004-065-001/188
(SANGHOL)
|
2618004000NRG24150620230095760
|
15/06/2023
|
SHINDERPAL KAUR
|
2618004WL003994
|
SHINDERPAL KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287782
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMANO
|
PB-18-004-065-001/188
(SANGHOL)
|
2618004000NRG24150620230095759
|
15/06/2023
|
SHINDERPAL KAUR
|
2618004WL003994
|
SHINDERPAL KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287781
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAMANO
|
PB-18-004-065-001/194
(SANGHOL)
|
2618004000NRG24150620230095766
|
15/06/2023
|
Karmo
|
2618004WL003994
|
Karmo
|
00462
|
UCBA0000417
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662287916
|
|
KARMO WO PAL SINGH
|
UCO BANK(607066)
|
|
69
|
KHAMANO
|
PB-18-004-065-001/194
(SANGHOL)
|
2618004000NRG24150620230095765
|
15/06/2023
|
Karmo
|
2618004WL003994
|
Karmo
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287917
|
|
KARMO WO PAL SINGH
|
UCO BANK(607066)
|
|
70
|
KHAMANO
|
PB-18-004-065-001/194
(SANGHOL)
|
2618004000NRG24150620230095764
|
15/06/2023
|
Karmo
|
2618004WL003994
|
Karmo
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662287918
|
|
KARMO WO PAL SINGH
|
UCO BANK(607066)
|
|
71
|
KHAMANO
|
PB-18-004-065-001/199
(SANGHOL)
|
2618004000NRG24150620230095772
|
15/06/2023
|
GURJEET KAUR
|
2618004WL003994
|
GURJEET KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287803
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
KHAMANO
|
PB-18-004-065-001/199
(SANGHOL)
|
2618004000NRG24150620230095771
|
15/06/2023
|
GURJEET KAUR
|
2618004WL003994
|
GURJEET KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287802
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
KHAMANO
|
PB-18-004-065-001/199
(SANGHOL)
|
2618004000NRG24150620230095770
|
15/06/2023
|
GURJEET KAUR
|
2618004WL003994
|
GURJEET KAUR
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662287801
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
KHAMANO
|
PB-18-004-065-001/202
(SANGHOL)
|
2618004000NRG24150620230095775
|
15/06/2023
|
AJMER KAUR
|
2618004WL003994
|
AJMER KAUR
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662287898
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMANO
|
PB-18-004-065-001/202
(SANGHOL)
|
2618004000NRG24150620230095774
|
15/06/2023
|
AJMER KAUR
|
2618004WL003994
|
AJMER KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287897
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMANO
|
PB-18-004-065-001/202
(SANGHOL)
|
2618004000NRG24150620230095773
|
15/06/2023
|
AJMER KAUR
|
2618004WL003994
|
AJMER KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287896
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMANO
|
PB-18-004-065-001/205
(SANGHOL)
|
2618004000NRG24150620230095778
|
15/06/2023
|
BALWINDER KAUR
|
2618004WL003994
|
BALWINDER KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287922
|
|
BALWINDER KAUR WO CHHAJU SINGH
|
UCO BANK(607066)
|
|
78
|
KHAMANO
|
PB-18-004-065-001/205
(SANGHOL)
|
2618004000NRG24150620230095777
|
15/06/2023
|
BALWINDER KAUR
|
2618004WL003994
|
BALWINDER KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287923
|
|
BALWINDER KAUR WO CHHAJU SINGH
|
UCO BANK(607066)
|
|
79
|
KHAMANO
|
PB-18-004-065-001/205
(SANGHOL)
|
2618004000NRG24150620230095776
|
15/06/2023
|
BALWINDER KAUR
|
2618004WL003994
|
BALWINDER KAUR
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662287924
|
|
BALWINDER KAUR WO CHHAJU SINGH
|
UCO BANK(607066)
|
|
80
|
KHAMANO
|
PB-18-004-065-001/211
(SANGHOL)
|
2618004000NRG24150620230095782
|
15/06/2023
|
PARAMJIT KAUR
|
2618004WL003994
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662287932
|
|
PARMJEET KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
81
|
KHAMANO
|
PB-18-004-065-001/211
(SANGHOL)
|
2618004000NRG24150620230095781
|
15/06/2023
|
PARAMJIT KAUR
|
2618004WL003994
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287931
|
|
PARMJEET KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
82
|
KHAMANO
|
PB-18-004-065-001/211
(SANGHOL)
|
2618004000NRG24150620230095780
|
15/06/2023
|
PARAMJIT KAUR
|
2618004WL003994
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287930
|
|
PARMJEET KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
83
|
KHAMANO
|
PB-18-004-065-001/213
(SANGHOL)
|
2618004000NRG24150620230095785
|
15/06/2023
|
MANDEEP KAUR
|
2618004WL003994
|
MANDEEP KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287914
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
KHAMANO
|
PB-18-004-065-001/213
(SANGHOL)
|
2618004000NRG24150620230095784
|
15/06/2023
|
MANDEEP KAUR
|
2618004WL003994
|
MANDEEP KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287913
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
KHAMANO
|
PB-18-004-065-001/213
(SANGHOL)
|
2618004000NRG24150620230095783
|
15/06/2023
|
MANDEEP KAUR
|
2618004WL003994
|
MANDEEP KAUR
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662287912
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
KHAMANO
|
PB-18-004-065-001/217
(SANGHOL)
|
2618004000NRG24150620230095787
|
15/06/2023
|
BALJIT KAUR
|
2618004WL003994
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287817
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
KHAMANO
|
PB-18-004-065-001/217
(SANGHOL)
|
2618004000NRG24150620230095786
|
15/06/2023
|
BALJIT KAUR
|
2618004WL003994
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287816
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
KHAMANO
|
PB-18-004-065-001/220
(SANGHOL)
|
2618004000NRG24150620230095789
|
15/06/2023
|
SAVITRI DEVI
|
2618004WL003994
|
SAVITRI DEVI
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287903
|
|
SAVITRI DEVI W/O SATPAL SINGH
|
UCO BANK(607066)
|
|
89
|
KHAMANO
|
PB-18-004-065-001/220
(SANGHOL)
|
2618004000NRG24150620230095788
|
15/06/2023
|
SAVITRI DEVI
|
2618004WL003994
|
SAVITRI DEVI
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287902
|
|
SAVITRI DEVI W/O SATPAL SINGH
|
UCO BANK(607066)
|
|
90
|
KHAMANO
|
PB-18-004-065-001/221
(SANGHOL)
|
2618004000NRG24150620230095792
|
15/06/2023
|
PAMMI
|
2618004WL003994
|
PAMMI
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287814
|
|
PAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAMANO
|
PB-18-004-065-001/221
(SANGHOL)
|
2618004000NRG24150620230095791
|
15/06/2023
|
PAMMI
|
2618004WL003994
|
PAMMI
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662287813
|
|
PAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHAMANO
|
PB-18-004-065-001/221
(SANGHOL)
|
2618004000NRG24150620230095790
|
15/06/2023
|
PAMMI
|
2618004WL003994
|
PAMMI
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287812
|
|
PAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHAMANO
|
PB-18-004-065-001/229
(SANGHOL)
|
2618004000NRG24150620230095795
|
15/06/2023
|
JASWINDER KAUR
|
2618004WL003994
|
JASWINDER KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287911
|
|
JASWINDER KAUR WO JAGDISH SINGH
|
UCO BANK(607066)
|
|
94
|
KHAMANO
|
PB-18-004-065-001/229
(SANGHOL)
|
2618004000NRG24150620230095794
|
15/06/2023
|
JASWINDER KAUR
|
2618004WL003994
|
JASWINDER KAUR
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662287910
|
|
JASWINDER KAUR WO JAGDISH SINGH
|
UCO BANK(607066)
|
|
95
|
KHAMANO
|
PB-18-004-065-001/229
(SANGHOL)
|
2618004000NRG24150620230095793
|
15/06/2023
|
JASWINDER KAUR
|
2618004WL003994
|
JASWINDER KAUR
|
00462
|
UCBA0000417
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662287909
|
|
JASWINDER KAUR WO JAGDISH SINGH
|
UCO BANK(607066)
|
|
96
|
KHAMANO
|
PB-18-004-065-001/233
(SANGHOL)
|
2618004000NRG24150620230095797
|
15/06/2023
|
PRITI RANI
|
2618004WL003994
|
PRITI RANI
|
00462
|
UCBA0000417
|
1212
|
1212
|
Rejected
|
20/06/2023
|
|
2662287827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
KHAMANO
|
PB-18-004-065-001/233
(SANGHOL)
|
2618004000NRG24150620230095796
|
15/06/2023
|
PRITI RANI
|
2618004WL003994
|
PRITI RANI
|
00462
|
UCBA0000417
|
303
|
303
|
Rejected
|
20/06/2023
|
|
2662287826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
KHAMANO
|
PB-18-004-065-001/236
(SANGHOL)
|
2618004000NRG24150620230095800
|
15/06/2023
|
JASWINDER KAUR
|
2618004WL003994
|
JASWINDER KAUR
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662287929
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
99
|
KHAMANO
|
PB-18-004-065-001/236
(SANGHOL)
|
2618004000NRG24150620230095799
|
15/06/2023
|
JASWINDER KAUR
|
2618004WL003994
|
JASWINDER KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287928
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
100
|
KHAMANO
|
PB-18-004-065-001/236
(SANGHOL)
|
2618004000NRG24150620230095798
|
15/06/2023
|
JASWINDER KAUR
|
2618004WL003994
|
JASWINDER KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287927
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
101
|
KHAMANO
|
PB-18-004-065-001/239
(SANGHOL)
|
2618004000NRG24150620230095803
|
15/06/2023
|
PARAMJIT KAUR
|
2618004WL003994
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287773
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
KHAMANO
|
PB-18-004-065-001/239
(SANGHOL)
|
2618004000NRG24150620230095802
|
15/06/2023
|
PARAMJIT KAUR
|
2618004WL003994
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287772
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
KHAMANO
|
PB-18-004-065-001/239
(SANGHOL)
|
2618004000NRG24150620230095801
|
15/06/2023
|
PARAMJIT KAUR
|
2618004WL003994
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662287771
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
KHAMANO
|
PB-18-004-065-001/250
(SANGHOL)
|
2618004000NRG24150620230095805
|
15/06/2023
|
SHILA DEVI
|
2618004WL003994
|
SHILA DEVI
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287925
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
KHAMANO
|
PB-18-004-065-001/250
(SANGHOL)
|
2618004000NRG24150620230095804
|
15/06/2023
|
SHILA DEVI
|
2618004WL003994
|
SHILA DEVI
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287915
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
KHAMANO
|
PB-18-004-065-001/251
(SANGHOL)
|
2618004000NRG24150620230095808
|
15/06/2023
|
BALJIT KAUR
|
2618004WL003994
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662287892
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
107
|
KHAMANO
|
PB-18-004-065-001/251
(SANGHOL)
|
2618004000NRG24150620230095807
|
15/06/2023
|
BALJIT KAUR
|
2618004WL003994
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287891
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
108
|
KHAMANO
|
PB-18-004-065-001/251
(SANGHOL)
|
2618004000NRG24150620230095806
|
15/06/2023
|
BALJIT KAUR
|
2618004WL003994
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287890
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
109
|
KHAMANO
|
PB-18-004-065-001/252
(SANGHOL)
|
2618004000NRG24150620230095811
|
15/06/2023
|
KRISHNA DEVI
|
2618004WL003994
|
KRISHNA DEVI
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287799
|
|
KRISHNA DEVI WO PAPU SINGH
|
UCO BANK(607066)
|
|
110
|
KHAMANO
|
PB-18-004-065-001/252
(SANGHOL)
|
2618004000NRG24150620230095810
|
15/06/2023
|
KRISHNA DEVI
|
2618004WL003994
|
KRISHNA DEVI
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287798
|
|
KRISHNA DEVI WO PAPU SINGH
|
UCO BANK(607066)
|
|
111
|
KHAMANO
|
PB-18-004-065-001/252
(SANGHOL)
|
2618004000NRG24150620230095809
|
15/06/2023
|
KRISHNA DEVI
|
2618004WL003994
|
KRISHNA DEVI
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662287797
|
|
KRISHNA DEVI WO PAPU SINGH
|
UCO BANK(607066)
|
|
112
|
KHAMANO
|
PB-18-004-065-001/263
(SANGHOL)
|
2618004000NRG24150620230095817
|
15/06/2023
|
MALKIT KAUR
|
2618004WL003994
|
MALKIT KAUR
|
00462
|
UCBA0000417
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662287935
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
KHAMANO
|
PB-18-004-065-001/263
(SANGHOL)
|
2618004000NRG24150620230095816
|
15/06/2023
|
MALKIT KAUR
|
2618004WL003994
|
MALKIT KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287934
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
KHAMANO
|
PB-18-004-065-001/263
(SANGHOL)
|
2618004000NRG24150620230095815
|
15/06/2023
|
MALKIT KAUR
|
2618004WL003994
|
MALKIT KAUR
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662287933
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
KHAMANO
|
PB-18-004-065-001/278
(SANGHOL)
|
2618004000NRG24150620230095821
|
15/06/2023
|
KARNAIL KAUR
|
2618004WL003994
|
KARNAIL KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287895
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAMANO
|
PB-18-004-065-001/278
(SANGHOL)
|
2618004000NRG24150620230095820
|
15/06/2023
|
KARNAIL KAUR
|
2618004WL003994
|
KARNAIL KAUR
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662287894
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHAMANO
|
PB-18-004-065-001/278
(SANGHOL)
|
2618004000NRG24150620230095819
|
15/06/2023
|
KARNAIL KAUR
|
2618004WL003994
|
KARNAIL KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287893
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHAMANO
|
PB-18-004-065-001/279
(SANGHOL)
|
2618004000NRG24150620230095824
|
15/06/2023
|
CHINDER KAUR
|
2618004WL003994
|
CHINDER KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287919
|
|
SHINDER KAUR
|
UCO BANK(607066)
|
|
119
|
KHAMANO
|
PB-18-004-065-001/279
(SANGHOL)
|
2618004000NRG24150620230095823
|
15/06/2023
|
CHINDER KAUR
|
2618004WL003994
|
CHINDER KAUR
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662287920
|
|
SHINDER KAUR
|
UCO BANK(607066)
|
|
120
|
KHAMANO
|
PB-18-004-065-001/279
(SANGHOL)
|
2618004000NRG24150620230095822
|
15/06/2023
|
CHINDER KAUR
|
2618004WL003994
|
CHINDER KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287921
|
|
SHINDER KAUR
|
UCO BANK(607066)
|
|
121
|
KHAMANO
|
PB-18-004-065-001/282
(SANGHOL)
|
2618004000NRG24150620230095827
|
15/06/2023
|
BHOLI
|
2618004WL003994
|
BHOLI
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287785
|
|
BHOLI WO GURMUKH SINGH
|
UCO BANK(607066)
|
|
122
|
KHAMANO
|
PB-18-004-065-001/282
(SANGHOL)
|
2618004000NRG24150620230095826
|
15/06/2023
|
BHOLI
|
2618004WL003994
|
BHOLI
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662287784
|
|
BHOLI WO GURMUKH SINGH
|
UCO BANK(607066)
|
|
123
|
KHAMANO
|
PB-18-004-065-001/282
(SANGHOL)
|
2618004000NRG24150620230095825
|
15/06/2023
|
BHOLI
|
2618004WL003994
|
BHOLI
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287783
|
|
BHOLI WO GURMUKH SINGH
|
UCO BANK(607066)
|
|
124
|
KHAMANO
|
PB-18-004-065-001/288
(SANGHOL)
|
2618004000NRG24150620230095828
|
15/06/2023
|
Paramjit Kaur
|
2618004WL003994
|
Paramjit Kaur
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287889
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
KHAMANO
|
PB-18-004-065-001/289
(SANGHOL)
|
2618004000NRG24150620230095831
|
15/06/2023
|
SONA DEVI
|
2618004WL003994
|
SONA DEVI
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287807
|
|
SONA DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
KHAMANO
|
PB-18-004-065-001/289
(SANGHOL)
|
2618004000NRG24150620230095830
|
15/06/2023
|
SONA DEVI
|
2618004WL003994
|
SONA DEVI
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662287806
|
|
SONA DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
KHAMANO
|
PB-18-004-065-001/289
(SANGHOL)
|
2618004000NRG24150620230095829
|
15/06/2023
|
SONA DEVI
|
2618004WL003994
|
SONA DEVI
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287805
|
|
SONA DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
KHAMANO
|
PB-18-004-065-001/292
(SANGHOL)
|
2618004000NRG24150620230095837
|
15/06/2023
|
REKHA
|
2618004WL003994
|
REKHA
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287788
|
|
REKHA REKHA
|
ICICI BANK LTD(508534)
|
|
129
|
KHAMANO
|
PB-18-004-065-001/292
(SANGHOL)
|
2618004000NRG24150620230095836
|
15/06/2023
|
REKHA
|
2618004WL003994
|
REKHA
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662287787
|
|
REKHA REKHA
|
ICICI BANK LTD(508534)
|
|
130
|
KHAMANO
|
PB-18-004-065-001/292
(SANGHOL)
|
2618004000NRG24150620230095835
|
15/06/2023
|
REKHA
|
2618004WL003994
|
REKHA
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287786
|
|
REKHA REKHA
|
ICICI BANK LTD(508534)
|
|
131
|
KHAMANO
|
PB-18-004-065-001/294
(SANGHOL)
|
2618004000NRG24150620230095840
|
15/06/2023
|
Jai Ram
|
2618004WL003994
|
Jai Ram
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287882
|
|
MR JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHAMANO
|
PB-18-004-065-001/294
(SANGHOL)
|
2618004000NRG24150620230095839
|
15/06/2023
|
Jai Ram
|
2618004WL003994
|
Jai Ram
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662287881
|
|
MR JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHAMANO
|
PB-18-004-065-001/294
(SANGHOL)
|
2618004000NRG24150620230095838
|
15/06/2023
|
Jai Ram
|
2618004WL003994
|
Jai Ram
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287880
|
|
MR JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHAMANO
|
PB-18-004-065-001/297
(SANGHOL)
|
2618004000NRG24150620230095848
|
15/06/2023
|
Kirpal Singh
|
2618004WL003994
|
Kirpal Singh
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287888
|
|
KARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
KHAMANO
|
PB-18-004-065-001/297
(SANGHOL)
|
2618004000NRG24150620230095847
|
15/06/2023
|
Kirpal Singh
|
2618004WL003994
|
Kirpal Singh
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662287887
|
|
KARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
KHAMANO
|
PB-18-004-065-001/297
(SANGHOL)
|
2618004000NRG24150620230095846
|
15/06/2023
|
Kirpal Singh
|
2618004WL003994
|
Kirpal Singh
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287886
|
|
KARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
KHAMANO
|
PB-18-004-065-001/298
(SANGHOL)
|
2618004000NRG24150620230095850
|
15/06/2023
|
Sunita Rani
|
2618004WL003994
|
Sunita Rani
|
00462
|
UCBA0000417
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662287905
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
138
|
KHAMANO
|
PB-18-004-065-001/298
(SANGHOL)
|
2618004000NRG24150620230095849
|
15/06/2023
|
Sunita Rani
|
2618004WL003994
|
Sunita Rani
|
00462
|
UCBA0000417
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662287904
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
139
|
KHAMANO
|
PB-18-004-065-001/312
(SANGHOL)
|
2618004000NRG24150620230095859
|
15/06/2023
|
sukhwinder kaur
|
2618004WL003994
|
sukhwinder kaur
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287791
|
|
SUKHWINDER KAUR WO DALVIR SINGH
|
UCO BANK(607066)
|
|
140
|
KHAMANO
|
PB-18-004-065-001/312
(SANGHOL)
|
2618004000NRG24150620230095858
|
15/06/2023
|
sukhwinder kaur
|
2618004WL003994
|
sukhwinder kaur
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662287790
|
|
SUKHWINDER KAUR WO DALVIR SINGH
|
UCO BANK(607066)
|
|
141
|
KHAMANO
|
PB-18-004-065-001/312
(SANGHOL)
|
2618004000NRG24150620230095857
|
15/06/2023
|
sukhwinder kaur
|
2618004WL003994
|
sukhwinder kaur
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287789
|
|
SUKHWINDER KAUR WO DALVIR SINGH
|
UCO BANK(607066)
|
|
142
|
KHAMANO
|
PB-18-004-065-001/360
(SANGHOL)
|
2618004000NRG24150620230095866
|
15/06/2023
|
NEENA
|
2618004WL003994
|
NEENA
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287794
|
|
NEENA RANI WO JINDER SINGH
|
UCO BANK(607066)
|
|
143
|
KHAMANO
|
PB-18-004-065-001/360
(SANGHOL)
|
2618004000NRG24150620230095865
|
15/06/2023
|
NEENA
|
2618004WL003994
|
NEENA
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662287793
|
|
NEENA RANI WO JINDER SINGH
|
UCO BANK(607066)
|
|
144
|
KHAMANO
|
PB-18-004-065-001/360
(SANGHOL)
|
2618004000NRG24150620230095864
|
15/06/2023
|
NEENA
|
2618004WL003994
|
NEENA
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287792
|
|
NEENA RANI WO JINDER SINGH
|
UCO BANK(607066)
|
|
145
|
KHAMANO
|
PB-18-004-065-001/362
(SANGHOL)
|
2618004000NRG24150620230095869
|
15/06/2023
|
MANJIT KAUR
|
2618004WL003994
|
MANJIT KAUR
|
00462
|
UCBA0000417
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662287815
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
KHAMANO
|
PB-18-004-065-001/381
(SANGHOL)
|
2618004000NRG24150620230095873
|
15/06/2023
|
JASWINDER KAUR
|
2618004WL003994
|
JASWINDER KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287811
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHAMANO
|
PB-18-004-065-001/392
(SANGHOL)
|
2618004000NRG24150620230095882
|
15/06/2023
|
SALO
|
2618004WL003994
|
SALO
|
00462
|
UCBA0000417
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662287883
|
|
SHALO W/O MAKHAN RAM
|
UCO BANK(607066)
|
|
148
|
KHAMANO
|
PB-18-004-065-001/396
(SANGHOL)
|
2618004000NRG24150620230095886
|
15/06/2023
|
MEEKO
|
2618004WL003994
|
MEEKO
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662287825
|
|
MEEKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHAMANO
|
PB-18-004-065-001/397
(SANGHOL)
|
2618004000NRG24150620230095887
|
15/06/2023
|
GURMIT KAUR
|
2618004WL003994
|
GURMIT KAUR
|
00462
|
UCBA0000417
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662287796
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
KHAMANO
|
PB-18-004-065-001/402
(SANGHOL)
|
2618004000NRG24150620230095888
|
15/06/2023
|
HANSO
|
2618004WL003994
|
HANSO
|
00462
|
UCBA0000417
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662287808
|
|
HANSO WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
151
|
KHAMANO
|
PB-18-004-065-001/405
(SANGHOL)
|
2618004000NRG24150620230095890
|
15/06/2023
|
GURMEET KAUR
|
2618004WL003994
|
GURMEET KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287824
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHAMANO
|
PB-18-004-065-001/411
(SANGHOL)
|
2618004000NRG24150620230095891
|
15/06/2023
|
REENA DEVI
|
2618004WL003994
|
REENA DEVI
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287818
|
|
REENA DEVI WO RANJEET SINGH
|
UCO BANK(607066)
|
|
153
|
KHAMANO
|
PB-18-004-065-001/418
(SANGHOL)
|
2618004000NRG24150620230095894
|
15/06/2023
|
BIRO RANI
|
2618004WL003994
|
BIRO RANI
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287795
|
|
BIRO RANI
|
ICICI BANK LTD(508534)
|
|
154
|
KHAMANO
|
PB-18-004-065-001/422
(SANGHOL)
|
2618004000NRG24150620230095897
|
15/06/2023
|
BHINDER KAUR
|
2618004WL003994
|
BHINDER KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287804
|
|
BHINDER KAUR WO JAGEERU RAM
|
UCO BANK(607066)
|
|
155
|
KHAMANO
|
PB-18-004-065-001/43
(SANGHOL)
|
2618004000NRG24150620230095899
|
15/06/2023
|
DIYAL KAUR
|
2618004WL003994
|
DIYAL KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287899
|
|
DIALO DIALO
|
ICICI BANK LTD(508534)
|
|
156
|
KHAMANO
|
PB-18-004-065-001/433
(SANGHOL)
|
2618004000NRG24150620230095903
|
15/06/2023
|
HANSO
|
2618004WL003994
|
HANSO
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287906
|
|
HANSO
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
157
|
KHAMANO
|
PB-18-004-065-001/435
(SANGHOL)
|
2618004000NRG24150620230095906
|
15/06/2023
|
kashmiro
|
2618004WL003994
|
kashmiro
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662287821
|
|
KASHMIRO DEVI WO BHAJAN RAM
|
UCO BANK(607066)
|
|
158
|
KHAMANO
|
PB-18-004-065-001/435
(SANGHOL)
|
2618004000NRG24150620230095905
|
15/06/2023
|
kashmiro
|
2618004WL003994
|
kashmiro
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287820
|
|
KASHMIRO DEVI WO BHAJAN RAM
|
UCO BANK(607066)
|
|
159
|
KHAMANO
|
PB-18-004-065-001/435
(SANGHOL)
|
2618004000NRG24150620230095904
|
15/06/2023
|
kashmiro
|
2618004WL003994
|
kashmiro
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287819
|
|
KASHMIRO DEVI WO BHAJAN RAM
|
UCO BANK(607066)
|
|
160
|
KHAMANO
|
PB-18-004-065-001/5
(SANGHOL)
|
2618004000NRG24150620230095919
|
15/06/2023
|
BEANT SINGH
|
2618004WL003994
|
BEANT SINGH
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662287777
|
|
BEANT SINGH SO HARNEK SINGH
|
UCO BANK(607066)
|
|
161
|
KHAMANO
|
PB-18-004-065-001/5
(SANGHOL)
|
2618004000NRG24150620230095918
|
15/06/2023
|
BEANT SINGH
|
2618004WL003994
|
BEANT SINGH
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287776
|
|
BEANT SINGH SO HARNEK SINGH
|
UCO BANK(607066)
|
|
162
|
KHAMANO
|
PB-18-004-065-001/5
(SANGHOL)
|
2618004000NRG24150620230095917
|
15/06/2023
|
BEANT SINGH
|
2618004WL003994
|
BEANT SINGH
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662287775
|
|
BEANT SINGH SO HARNEK SINGH
|
UCO BANK(607066)
|
|
163
|
KHAMANO
|
PB-18-004-065-001/50
(SANGHOL)
|
2618004000NRG24150620230095920
|
15/06/2023
|
PARAMJIT KAUR
|
2618004WL003994
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662287774
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
KHAMANO
|
PB-18-004-065-001/6
(SANGHOL)
|
2618004000NRG24150620230095924
|
15/06/2023
|
JEETO RANI
|
2618004WL003994
|
JEETO RANI
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287800
|
|
JEETO RANI WO FAKIR CHAND
|
UCO BANK(607066)
|
|
165
|
KHAMANO
|
PB-18-004-065-001/8
(SANGHOL)
|
2618004000NRG24150620230095926
|
15/06/2023
|
BALJIT KAUR
|
2618004WL003994
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662287937
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
166
|
KHAMANO
|
PB-18-004-065-001/8
(SANGHOL)
|
2618004000NRG24150620230095925
|
15/06/2023
|
BALJIT KAUR
|
2618004WL003994
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662287936
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
167
|
KHAMANO
|
PB-18-004-065-001/8
(SANGHOL)
|
2618004000NRG24150620230095927
|
15/06/2023
|
BALJIT KAUR
|
2618004WL003994
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662287938
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
168
|
KHAMANO
|
PB-18-004-065-001/85
(SANGHOL)
|
2618004000NRG24150620230095928
|
15/06/2023
|
JASWANT KAUR
|
2618004WL003994
|
JASWANT KAUR
|
00462
|
UCBA0000417
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662287926
|
|
JASWANT KAUR W/O CHHOTA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125442
|
125442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179982
|
179982
|
|
|
|
|
|
|
|