|
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
|
AMLOH
|
PB-18-001-067-001/214
(NOOR PURA)
|
2618001000NRG24240720230153860
|
24/07/2023
|
Manpreet Kaur
|
2618001WL006422
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955471882
|
|
MANPRIT KAUR W/O GURDIP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-067-001/100
(NOOR PURA)
|
2618001000NRG24240720230153818
|
24/07/2023
|
Baljinder Kaur
|
2618001WL006422
|
Baljinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955471888
|
|
BALJINDER KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-067-001/105
(NOOR PURA)
|
2618001000NRG24240720230153820
|
24/07/2023
|
Sarabjit Kaur
|
2618001WL006422
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955471889
|
|
SARABJIT KAUR W/O GURINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-067-001/108
(NOOR PURA)
|
2618001000NRG24240720230153821
|
24/07/2023
|
Jasvir Kaur
|
2618001WL006422
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955471890
|
|
JASVIR KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-067-001/111
(NOOR PURA)
|
2618001000NRG24240720230153822
|
24/07/2023
|
Surinder Singh
|
2618001WL006422
|
Surinder Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955471866
|
|
SURINDER SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-067-001/113
(NOOR PURA)
|
2618001000NRG24240720230153823
|
24/07/2023
|
Sukhwinder Singh
|
2618001WL006422
|
Sukhwinder Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955471891
|
|
SUKHWINDER KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-067-001/121
(NOOR PURA)
|
2618001000NRG24240720230153825
|
24/07/2023
|
Surinder kaur
|
2618001WL006422
|
Surinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955471892
|
|
SURINDER KAUR WO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-067-001/129
(NOOR PURA)
|
2618001000NRG24240720230153827
|
24/07/2023
|
Baljinder Kaur
|
2618001WL006422
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955471870
|
|
BALJINDER KAUR WO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-067-001/14
(NOOR PURA)
|
2618001000NRG24240720230153828
|
24/07/2023
|
Manjit Kaur
|
2618001WL006422
|
Manjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955471893
|
|
MANJIT KAUR W/O LAKHVIR SINGH SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-067-001/145
(NOOR PURA)
|
2618001000NRG24240720230153829
|
24/07/2023
|
Parwinder Kaur
|
2618001WL006422
|
Parwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Rejected
|
28/07/2023
|
|
3955471902
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
AMLOH
|
PB-18-001-067-001/146
(NOOR PURA)
|
2618001000NRG24240720230153830
|
24/07/2023
|
Rajinder Kaur
|
2618001WL006422
|
Rajinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955471908
|
|
RAJINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-067-001/149
(NOOR PURA)
|
2618001000NRG24240720230153831
|
24/07/2023
|
Swaran Kaur
|
2618001WL006422
|
Swaran Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955471904
|
|
SWARAN KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-067-001/150
(NOOR PURA)
|
2618001000NRG24240720230153832
|
24/07/2023
|
Simranjit Kaur
|
2618001WL006422
|
Simranjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955471871
|
|
SIMRANJIT KAUR WO GURJEET SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-067-001/153
(NOOR PURA)
|
2618001000NRG24240720230153834
|
24/07/2023
|
Lakhwinder Kaur
|
2618001WL006422
|
Lakhwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3955471905
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMLOH
|
PB-18-001-067-001/154
(NOOR PURA)
|
2618001000NRG24240720230153835
|
24/07/2023
|
Manjeet Kaur
|
2618001WL006422
|
Manjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955471868
|
|
MANJIT KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMLOH
|
PB-18-001-067-001/158
(NOOR PURA)
|
2618001000NRG24240720230153837
|
24/07/2023
|
Surinder Kaur
|
2618001WL006422
|
Surinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955471907
|
|
SURINDER KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-067-001/16
(NOOR PURA)
|
2618001000NRG24240720230153839
|
24/07/2023
|
Lala Singh
|
2618001WL006422
|
Lala Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955471875
|
|
LAL SINGH SO ASHA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-067-001/19
(NOOR PURA)
|
2618001000NRG24240720230153851
|
24/07/2023
|
Manjit Kaur
|
2618001WL006422
|
Manjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955471874
|
|
MANJIT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-067-001/190
(NOOR PURA)
|
2618001000NRG24240720230153852
|
24/07/2023
|
Amarjeet Kaur
|
2618001WL006422
|
Amarjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955471884
|
|
AMARJEET KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-067-001/201
(NOOR PURA)
|
2618001000NRG24240720230153858
|
24/07/2023
|
Manpreet kaur
|
2618001WL006422
|
Manpreet kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955471911
|
|
MANPREET KAUR WO GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
21
|
AMLOH
|
PB-18-001-067-001/215
(NOOR PURA)
|
2618001000NRG24240720230153861
|
24/07/2023
|
Manpreet Kaur
|
2618001WL006422
|
Manpreet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955471910
|
|
MANPREET KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-067-001/216
(NOOR PURA)
|
2618001000NRG24240720230153862
|
24/07/2023
|
Harpreet Kaur
|
2618001WL006422
|
Harpreet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955471879
|
|
HARPREET KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-067-001/219
(NOOR PURA)
|
2618001000NRG24240720230153864
|
24/07/2023
|
Manjit Kaur
|
2618001WL006422
|
Manjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955471909
|
|
MANJIT KAUR WO HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-067-001/25
(NOOR PURA)
|
2618001000NRG24240720230153865
|
24/07/2023
|
Bhupinder Singh
|
2618001WL006422
|
Bhupinder Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955471894
|
|
BHUPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMLOH
|
PB-18-001-067-001/32
(NOOR PURA)
|
2618001000NRG24240720230153867
|
24/07/2023
|
Harbans Kaur
|
2618001WL006422
|
Harbans Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955471895
|
|
HARBANS KAUR W/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-067-001/5
(NOOR PURA)
|
2618001000NRG24240720230153868
|
24/07/2023
|
Gurcharan Kaur
|
2618001WL006422
|
Gurcharan Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955471896
|
|
GURCHARAN KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-067-001/51
(NOOR PURA)
|
2618001000NRG24240720230153869
|
24/07/2023
|
Balbir Kaur
|
2618001WL006422
|
Balbir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955471897
|
|
BALBIR KAUR W/OPIARA SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-067-001/52
(NOOR PURA)
|
2618001000NRG24240720230153870
|
24/07/2023
|
Surinder Kaur
|
2618001WL006422
|
Surinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955471898
|
|
SURINDER KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-067-001/55
(NOOR PURA)
|
2618001000NRG24240720230153871
|
24/07/2023
|
Sunita Rani
|
2618001WL006422
|
Sunita Rani
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
29/07/2023
|
|
3955471899
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMLOH
|
PB-18-001-067-001/65
(NOOR PURA)
|
2618001000NRG24240720230153872
|
24/07/2023
|
Jagtar Singh
|
2618001WL006422
|
Jagtar Singh
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955471913
|
|
JAGTAR SINGH S/O INDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-067-001/78
(NOOR PURA)
|
2618001000NRG24240720230153873
|
24/07/2023
|
Kuldeep Kaur
|
2618001WL006422
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955471906
|
|
KULDEEP KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-067-001/80
(NOOR PURA)
|
2618001000NRG24240720230153874
|
24/07/2023
|
Chinder Kaur
|
2618001WL006422
|
Chinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955471903
|
|
CHHINDER KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMLOH
|
PB-18-001-067-001/97
(NOOR PURA)
|
2618001000NRG24240720230153875
|
24/07/2023
|
Kuldip Kaur
|
2618001WL006422
|
Kuldip Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955471912
|
|
KULDIP KAUR W/O DIYAL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-067-001/98
(NOOR PURA)
|
2618001000NRG24240720230153876
|
24/07/2023
|
Gurmeet Kaur
|
2618001WL006422
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955471900
|
|
GURMEET KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-067-001/99
(NOOR PURA)
|
2618001000NRG24240720230153877
|
24/07/2023
|
Charanjit Kaur
|
2618001WL006422
|
Charanjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955471901
|
|
CHARANJIT KAUR WO SHINDER PAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62418
|
62418
|
|
|
|
|
|
|
|
|
36
|
AMLOH
|
PB-18-001-067-001/176
(NOOR PURA)
|
2618001000NRG24240720230153847
|
24/07/2023
|
Kamaljeet kaur
|
2618001WL006422
|
Kamaljeet kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955471886
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-067-001/197
(NOOR PURA)
|
2618001000NRG24240720230153855
|
24/07/2023
|
jarnail singh
|
2618001WL006422
|
jarnail singh
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955471856
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
AMLOH
|
PB-18-001-067-001/207
(NOOR PURA)
|
2618001000NRG24240720230153859
|
24/07/2023
|
paramjeet Kaur
|
2618001WL006422
|
paramjeet Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955471855
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
39
|
AMLOH
|
PB-18-001-067-001/10
(NOOR PURA)
|
2618001000NRG24240720230153817
|
24/07/2023
|
Amar Singh
|
2618001WL006422
|
Amar Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955471881
|
|
AMAR SINGH SO BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMLOH
|
PB-18-001-067-001/102
(NOOR PURA)
|
2618001000NRG24240720230153819
|
24/07/2023
|
Manjit Kaur
|
2618001WL006422
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955471862
|
|
MANJIT KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMLOH
|
PB-18-001-067-001/12
(NOOR PURA)
|
2618001000NRG24240720230153824
|
24/07/2023
|
Malkeet Singh
|
2618001WL006422
|
Malkeet Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955471857
|
|
MALKIT SINGH S O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMLOH
|
PB-18-001-067-001/151
(NOOR PURA)
|
2618001000NRG24240720230153833
|
24/07/2023
|
Lachmi Devi
|
2618001WL006422
|
Lachmi Devi
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955471883
|
|
LACCHMI DEVI DO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMLOH
|
PB-18-001-067-001/156
(NOOR PURA)
|
2618001000NRG24240720230153836
|
24/07/2023
|
Santosh Kumari
|
2618001WL006422
|
Santosh Kumari
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955471867
|
|
MRS SANTOSH KUMARI WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMLOH
|
PB-18-001-067-001/159
(NOOR PURA)
|
2618001000NRG24240720230153838
|
24/07/2023
|
Balwinder Singh
|
2618001WL006422
|
Balwinder Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955471876
|
|
BALWINDER SINGH S O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMLOH
|
PB-18-001-067-001/160
(NOOR PURA)
|
2618001000NRG24240720230153840
|
24/07/2023
|
Pushpa Rani
|
2618001WL006422
|
Pushpa Rani
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955471872
|
|
POOJA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMLOH
|
PB-18-001-067-001/166
(NOOR PURA)
|
2618001000NRG24240720230153841
|
24/07/2023
|
Mahinder Kaur
|
2618001WL006422
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955471863
|
|
MAHINDER KAUR W O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMLOH
|
PB-18-001-067-001/167
(NOOR PURA)
|
2618001000NRG24240720230153842
|
24/07/2023
|
Neelam Kaur
|
2618001WL006422
|
Neelam Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955471877
|
|
NEELAM KAUR W O SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
|
48
|
AMLOH
|
PB-18-001-067-001/169
(NOOR PURA)
|
2618001000NRG24240720230153843
|
24/07/2023
|
Jaswant Kaur
|
2618001WL006422
|
Jaswant Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955471873
|
|
JASWANT KAUR W O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMLOH
|
PB-18-001-067-001/170
(NOOR PURA)
|
2618001000NRG24240720230153844
|
24/07/2023
|
Amarjit Kaur
|
2618001WL006422
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955471858
|
|
AMARJIT KAUR W O SARADARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMLOH
|
PB-18-001-067-001/173
(NOOR PURA)
|
2618001000NRG24240720230153845
|
24/07/2023
|
Surjit Kaur
|
2618001WL006422
|
Surjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955471860
|
|
SURJIT KAUR W O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AMLOH
|
PB-18-001-067-001/175
(NOOR PURA)
|
2618001000NRG24240720230153846
|
24/07/2023
|
Amarjit Kaur
|
2618001WL006422
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955471861
|
|
AMARJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMLOH
|
PB-18-001-067-001/178
(NOOR PURA)
|
2618001000NRG24240720230153848
|
24/07/2023
|
Davinder kaur
|
2618001WL006422
|
Davinder kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955471878
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AMLOH
|
PB-18-001-067-001/18
(NOOR PURA)
|
2618001000NRG24240720230153849
|
24/07/2023
|
Charanjit kaur
|
2618001WL006422
|
Charanjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955471865
|
|
CHARANJIT KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AMLOH
|
PB-18-001-067-001/188
(NOOR PURA)
|
2618001000NRG24240720230153850
|
24/07/2023
|
Davinder Kaur
|
2618001WL006422
|
Davinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955471859
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AMLOH
|
PB-18-001-067-001/191
(NOOR PURA)
|
2618001000NRG24240720230153853
|
24/07/2023
|
Manjit Kaur
|
2618001WL006422
|
Manjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955471887
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AMLOH
|
PB-18-001-067-001/193
(NOOR PURA)
|
2618001000NRG24240720230153854
|
24/07/2023
|
Gurmeet singh
|
2618001WL006422
|
Gurmeet singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955471885
|
|
GURMIT SINGH S O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMLOH
|
PB-18-001-067-001/2
(NOOR PURA)
|
2618001000NRG24240720230153857
|
24/07/2023
|
Swaran Kaur
|
2618001WL006422
|
Swaran Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955471864
|
|
SWARAN KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMLOH
|
PB-18-001-067-001/217
(NOOR PURA)
|
2618001000NRG24240720230153863
|
24/07/2023
|
Raj Rani
|
2618001WL006422
|
Raj Rani
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955471880
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AMLOH
|
PB-18-001-067-001/29
(NOOR PURA)
|
2618001000NRG24240720230153866
|
24/07/2023
|
Savitri
|
2618001WL006422
|
Savitri
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955471869
|
|
SAWITRI DEVI WO SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111201
|
111201
|
|
|
|
|
|
|
|