|
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)
|
2618001000NRG24101120230290155
|
10/11/2023
|
Manpreet Kaur
|
2618001WL011585
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226129
|
|
MANPRIT KAUR W O GUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-012-001/119
(BHAGWAN PURA)
|
2618001000NRG24101120230290169
|
10/11/2023
|
Surjit Kaur
|
2618001WL011586
|
Surjit Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226127
|
|
SURJIT KAUR WO DEDAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-012-001/133
(BHAGWAN PURA)
|
2618001000NRG24101120230290171
|
10/11/2023
|
Baljinder Kaur
|
2618001WL011586
|
Baljinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993226135
|
|
BALJINDER KAUR WO CHANDA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-012-001/134
(BHAGWAN PURA)
|
2618001000NRG24101120230290172
|
10/11/2023
|
Karnail Kaur
|
2618001WL011586
|
Karnail Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226120
|
|
KARNAIL KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-012-001/144
(BHAGWAN PURA)
|
2618001000NRG24101120230290174
|
10/11/2023
|
Bala Devi
|
2618001WL011586
|
Bala Devi
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226150
|
|
BALA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-012-001/191
(BHAGWAN PURA)
|
2618001000NRG24101120230290176
|
10/11/2023
|
Rajinder Kaur
|
2618001WL011586
|
Rajinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993226126
|
|
RAJINDER KAUR WO DC SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-012-001/34
(BHAGWAN PURA)
|
2618001000NRG24101120230290177
|
10/11/2023
|
Akbri Begam
|
2618001WL011586
|
Akbri Begam
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993226156
|
|
AKBRI BEGAM
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-067-001/1
(NOOR PURA)
|
2618001000NRG24101120230290128
|
10/11/2023
|
Gurpreet Kaur
|
2618001WL011585
|
Gurpreet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993226136
|
|
GURPREET KAUR W/O GANGA RAM
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-067-001/100
(NOOR PURA)
|
2618001000NRG24101120230290129
|
10/11/2023
|
Baljinder Kaur
|
2618001WL011585
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226137
|
|
BALJINDER KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-067-001/101
(NOOR PURA)
|
2618001000NRG24101120230290130
|
10/11/2023
|
Surjit Kaur
|
2618001WL011585
|
Surjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993226138
|
|
SURJIT KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-067-001/103
(NOOR PURA)
|
2618001000NRG24101120230290132
|
10/11/2023
|
Paramjit Kaur
|
2618001WL011585
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226151
|
|
MRS PARAMJIT KAUR SO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMLOH
|
PB-18-001-067-001/107
(NOOR PURA)
|
2618001000NRG24101120230290133
|
10/11/2023
|
Jinder Kaur
|
2618001WL011585
|
Jinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993226153
|
|
JINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMLOH
|
PB-18-001-067-001/108
(NOOR PURA)
|
2618001000NRG24101120230290134
|
10/11/2023
|
Jasvir Kaur
|
2618001WL011585
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226139
|
|
JASVIR KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-067-001/111
(NOOR PURA)
|
2618001000NRG24101120230290135
|
10/11/2023
|
Surinder Singh
|
2618001WL011585
|
Surinder Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226169
|
|
SURINDER SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-067-001/125
(NOOR PURA)
|
2618001000NRG24101120230290136
|
10/11/2023
|
Paramjeet Kaur
|
2618001WL011585
|
Paramjeet Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993226170
|
|
PARAMJEET KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-067-001/139
(NOOR PURA)
|
2618001000NRG24101120230290137
|
10/11/2023
|
Darshan Kaur
|
2618001WL011585
|
Darshan Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993226140
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMLOH
|
PB-18-001-067-001/140
(NOOR PURA)
|
2618001000NRG24101120230290138
|
10/11/2023
|
Swaran Kaur
|
2618001WL011585
|
Swaran Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993226149
|
|
SWRAN KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
AMLOH
|
PB-18-001-067-001/145
(NOOR PURA)
|
2618001000NRG24101120230290139
|
10/11/2023
|
Parwinder Kaur
|
2618001WL011585
|
Parwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993226114
|
|
PARWINDER KAUR DO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMLOH
|
PB-18-001-067-001/150
(NOOR PURA)
|
2618001000NRG24101120230290140
|
10/11/2023
|
Simranjit Kaur
|
2618001WL011585
|
Simranjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993226118
|
|
SIMRANJIT KAUR WO GURJEET SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-067-001/155
(NOOR PURA)
|
2618001000NRG24101120230290141
|
10/11/2023
|
Kuldeep Kaur
|
2618001WL011585
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993226117
|
|
KULDEEP KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-067-001/190
(NOOR PURA)
|
2618001000NRG24101120230290150
|
10/11/2023
|
Amarjeet Kaur
|
2618001WL011585
|
Amarjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993226131
|
|
AMARJEET KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-067-001/219
(NOOR PURA)
|
2618001000NRG24101120230290156
|
10/11/2023
|
Manjit Kaur
|
2618001WL011585
|
Manjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993226152
|
|
MANJIT KAUR WO HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-067-001/32
(NOOR PURA)
|
2618001000NRG24101120230290157
|
10/11/2023
|
Harbans Kaur
|
2618001WL011585
|
Harbans Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993226141
|
|
HARBANS KAUR W/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-067-001/4
(NOOR PURA)
|
2618001000NRG24101120230290158
|
10/11/2023
|
Harjit Kaur
|
2618001WL011585
|
Harjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993226142
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMLOH
|
PB-18-001-067-001/5
(NOOR PURA)
|
2618001000NRG24101120230290159
|
10/11/2023
|
Gurcharan Kaur
|
2618001WL011585
|
Gurcharan Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226143
|
|
GURCHARAN KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-067-001/51
(NOOR PURA)
|
2618001000NRG24101120230290160
|
10/11/2023
|
Balbir Kaur
|
2618001WL011585
|
Balbir Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226144
|
|
BALBIR KAUR W/OPIARA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-067-001/52
(NOOR PURA)
|
2618001000NRG24101120230290161
|
10/11/2023
|
Surinder Kaur
|
2618001WL011585
|
Surinder Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993226145
|
|
SURINDER KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-067-001/56
(NOOR PURA)
|
2618001000NRG24101120230290162
|
10/11/2023
|
Surinder Kaur
|
2618001WL011585
|
Surinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226146
|
|
SURINDER KAUR W/O LAKHWINDER SINGH SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-067-001/57
(NOOR PURA)
|
2618001000NRG24101120230290163
|
10/11/2023
|
Gurpreet Kaur
|
2618001WL011585
|
Gurpreet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226147
|
|
GURPREET KAUR W/O RAGHBIR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-067-001/80
(NOOR PURA)
|
2618001000NRG24101120230290164
|
10/11/2023
|
Chinder Kaur
|
2618001WL011585
|
Chinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8993226116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
AMLOH
|
PB-18-001-067-001/97
(NOOR PURA)
|
2618001000NRG24101120230290165
|
10/11/2023
|
Kuldip Kaur
|
2618001WL011585
|
Kuldip Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993226154
|
|
KULDIP KAUR W/O DIYAL SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-067-001/99
(NOOR PURA)
|
2618001000NRG24101120230290166
|
10/11/2023
|
Charanjit Kaur
|
2618001WL011585
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226148
|
|
CHARANJIT KAUR WO SHINDER PAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
33
|
AMLOH
|
PB-18-001-067-001/176
(NOOR PURA)
|
2618001000NRG24101120230290148
|
10/11/2023
|
Kamaljeet kaur
|
2618001WL011585
|
Kamaljeet kaur
|
00176
|
IDIB000M597
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993226132
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
34
|
AMLOH
|
PB-18-001-067-001/207
(NOOR PURA)
|
2618001000NRG24101120230290153
|
10/11/2023
|
paramjeet Kaur
|
2618001WL011585
|
paramjeet Kaur
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993226157
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
35
|
AMLOH
|
PB-18-001-012-001/172
(BHAGWAN PURA)
|
2618001000NRG24101120230290175
|
10/11/2023
|
daljit kaur
|
2618001WL011586
|
daljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226155
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
AMLOH
|
PB-18-001-012-001/105
(BHAGWAN PURA)
|
2618001000NRG24101120230290167
|
10/11/2023
|
Labh singh
|
2618001WL011586
|
Labh singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993226166
|
|
LABH SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-012-001/111
(BHAGWAN PURA)
|
2618001000NRG24101120230290168
|
10/11/2023
|
Ram Singh
|
2618001WL011586
|
Ram Singh
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993226167
|
|
RAM SINGH SO SUNDER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-012-001/132
(BHAGWAN PURA)
|
2618001000NRG24101120230290170
|
10/11/2023
|
Manpreet kaur
|
2618001WL011586
|
Manpreet kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993226161
|
|
MANPREET KAUR
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-012-001/135
(BHAGWAN PURA)
|
2618001000NRG24101120230290173
|
10/11/2023
|
Jamil Khan
|
2618001WL011586
|
Jamil Khan
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226119
|
|
JAMIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMLOH
|
PB-18-001-012-001/55
(BHAGWAN PURA)
|
2618001000NRG24101120230290178
|
10/11/2023
|
Dharamjeet Kaur
|
2618001WL011586
|
Dharamjeet Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226158
|
|
PARAMJIT KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMLOH
|
PB-18-001-012-001/58
(BHAGWAN PURA)
|
2618001000NRG24101120230290179
|
10/11/2023
|
Balwinder Kaur
|
2618001WL011586
|
Balwinder Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226160
|
|
BALWINDER KAUR W O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMLOH
|
PB-18-001-012-001/60
(BHAGWAN PURA)
|
2618001000NRG24101120230290180
|
10/11/2023
|
kuldeep Kaur
|
2618001WL011586
|
kuldeep Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993226159
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
|
43
|
AMLOH
|
PB-18-001-012-001/66
(BHAGWAN PURA)
|
2618001000NRG24101120230290181
|
10/11/2023
|
Rimpi rani
|
2618001WL011586
|
Rimpi rani
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993226162
|
|
RIMPI RANI W O HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMLOH
|
PB-18-001-012-001/70
(BHAGWAN PURA)
|
2618001000NRG24101120230290182
|
10/11/2023
|
bimla kaur
|
2618001WL011586
|
bimla kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8993226163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
AMLOH
|
PB-18-001-012-001/83
(BHAGWAN PURA)
|
2618001000NRG24101120230290183
|
10/11/2023
|
Bhapa
|
2618001WL011586
|
Bhapa
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993226164
|
|
BHAPA W O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMLOH
|
PB-18-001-012-001/88
(BHAGWAN PURA)
|
2618001000NRG24101120230290184
|
10/11/2023
|
Bant kaur
|
2618001WL011586
|
Bant kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993226165
|
|
JASWANT KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMLOH
|
PB-18-001-067-001/102
(NOOR PURA)
|
2618001000NRG24101120230290131
|
10/11/2023
|
Manjit Kaur
|
2618001WL011585
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226124
|
|
MANJIT KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMLOH
|
PB-18-001-067-001/157
(NOOR PURA)
|
2618001000NRG24101120230290142
|
10/11/2023
|
Rani
|
2618001WL011585
|
Rani
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226115
|
|
RANI WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMLOH
|
PB-18-001-067-001/159
(NOOR PURA)
|
2618001000NRG24101120230290143
|
10/11/2023
|
Balwinder Singh
|
2618001WL011585
|
Balwinder Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8993226123
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
AMLOH
|
PB-18-001-067-001/165
(NOOR PURA)
|
2618001000NRG24101120230290144
|
10/11/2023
|
Baldev Kaur
|
2618001WL011585
|
Baldev Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226122
|
|
BALDEV KAUR W O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AMLOH
|
PB-18-001-067-001/166
(NOOR PURA)
|
2618001000NRG24101120230290145
|
10/11/2023
|
Mahinder Kaur
|
2618001WL011585
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993226121
|
|
MAHINDER KAUR W O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMLOH
|
PB-18-001-067-001/168
(NOOR PURA)
|
2618001000NRG24101120230290146
|
10/11/2023
|
Sandeep Kaur
|
2618001WL011585
|
Sandeep Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993226125
|
|
SANDEEP KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AMLOH
|
PB-18-001-067-001/173
(NOOR PURA)
|
2618001000NRG24101120230290147
|
10/11/2023
|
Surjit Kaur
|
2618001WL011585
|
Surjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226168
|
|
SURJIT KAUR W O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AMLOH
|
PB-18-001-067-001/18
(NOOR PURA)
|
2618001000NRG24101120230290149
|
10/11/2023
|
Charanjit kaur
|
2618001WL011585
|
Charanjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226130
|
|
CHARANJIT KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AMLOH
|
PB-18-001-067-001/191
(NOOR PURA)
|
2618001000NRG24101120230290151
|
10/11/2023
|
Manjit Kaur
|
2618001WL011585
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226134
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AMLOH
|
PB-18-001-067-001/2
(NOOR PURA)
|
2618001000NRG24101120230290152
|
10/11/2023
|
Swaran Kaur
|
2618001WL011585
|
Swaran Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993226128
|
|
SWARAN KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMLOH
|
PB-18-001-067-001/209
(NOOR PURA)
|
2618001000NRG24101120230290154
|
10/11/2023
|
Sarbjit kaur
|
2618001WL011585
|
Sarbjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226133
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86355
|
86355
|
|
|
|
|
|
|
|