|
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
|
VALTOHA-15
|
PB-20-015-056-001/7
(THATI JAIMAL SINGH)
|
2620015000NRG24290220240224013
|
29/02/2024
|
TARSEM SINGH
|
2620015WL011385
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122997081
|
|
TERSEM SINGH S/O KABUL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
VALTOHA-15
|
PB-20-015-056-001/70
(THATI JAIMAL SINGH)
|
2620015000NRG24290220240224014
|
29/02/2024
|
butta singh
|
2620015WL011385
|
butta singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122997080
|
|
BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-014-061-001/11
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224017
|
29/02/2024
|
Shanti
|
2620014WL011386
|
Shanti
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122997092
|
|
SHANTI W/O MOHINDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VALTOHA-15
|
PB-20-014-061-001/14
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224018
|
29/02/2024
|
Sukhchain Singh
|
2620014WL011386
|
Sukhchain Singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997090
|
|
Sukhchain Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
VALTOHA-15
|
PB-20-014-061-001/163
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224020
|
29/02/2024
|
sarabjit kaur
|
2620014WL011386
|
sarabjit kaur
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122997098
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VALTOHA-15
|
PB-20-014-061-001/163
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224019
|
29/02/2024
|
sarabjit kaur
|
2620014WL011386
|
sarabjit kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997097
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VALTOHA-15
|
PB-20-014-061-001/172
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224022
|
29/02/2024
|
dalbir kaur
|
2620014WL011386
|
dalbir kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997111
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VALTOHA-15
|
PB-20-014-061-001/172
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224021
|
29/02/2024
|
dalbir kaur
|
2620014WL011386
|
dalbir kaur
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122997110
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VALTOHA-15
|
PB-20-014-061-001/173
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224024
|
29/02/2024
|
manjit singh
|
2620014WL011386
|
manjit singh
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122997104
|
|
MANJIT SINGH
|
BANK OF BARODA(606985)
|
|
10
|
VALTOHA-15
|
PB-20-014-061-001/173
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224023
|
29/02/2024
|
manjit singh
|
2620014WL011386
|
manjit singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997103
|
|
MANJIT SINGH
|
BANK OF BARODA(606985)
|
|
11
|
VALTOHA-15
|
PB-20-014-061-001/20
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224040
|
29/02/2024
|
Bhajan Kaur
|
2620014WL011386
|
Bhajan Kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997100
|
|
BHAJAN KAUR W/O MASSA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VALTOHA-15
|
PB-20-014-061-001/21
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224043
|
29/02/2024
|
Bikker Singh
|
2620014WL011386
|
Bikker Singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997083
|
|
BIKAR SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VALTOHA-15
|
PB-20-014-061-001/27
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224052
|
29/02/2024
|
Kikker Singh
|
2620014WL011386
|
Kikker Singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997087
|
|
KIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VALTOHA-15
|
PB-20-014-061-001/29
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224053
|
29/02/2024
|
Jarnail Singh
|
2620014WL011386
|
Jarnail Singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997085
|
|
JARNAIL SINGH S/O BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VALTOHA-15
|
PB-20-014-061-001/3
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224054
|
29/02/2024
|
Joginder Singh
|
2620014WL011386
|
Joginder Singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997091
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VALTOHA-15
|
PB-20-014-061-001/32
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224055
|
29/02/2024
|
Mahinder Kaur
|
2620014WL011386
|
Mahinder Kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997101
|
|
MOHINDER KAUR W./O PARKASH SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VALTOHA-15
|
PB-20-014-061-001/36
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224056
|
29/02/2024
|
Mejor Singh
|
2620014WL011386
|
Mejor Singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997089
|
|
MEJOR SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VALTOHA-15
|
PB-20-014-061-001/38
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224057
|
29/02/2024
|
Baljit Kaur
|
2620014WL011386
|
Baljit Kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997099
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VALTOHA-15
|
PB-20-014-061-001/39
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224058
|
29/02/2024
|
Sardool singh
|
2620014WL011386
|
Sardool singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997096
|
|
SARDOOL SINGH SO LASHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VALTOHA-15
|
PB-20-014-061-001/40
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224059
|
29/02/2024
|
Resham Singh
|
2620014WL011386
|
Resham Singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997084
|
|
RESHAM SINGH S/O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VALTOHA-15
|
PB-20-014-061-001/43
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224060
|
29/02/2024
|
Amarjit Kaur
|
2620014WL011386
|
Amarjit Kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997106
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VALTOHA-15
|
PB-20-014-061-001/48
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224061
|
29/02/2024
|
DALJIT KAUR
|
2620014WL011386
|
DALJIT KAUR
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997109
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VALTOHA-15
|
PB-20-014-061-001/54
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224064
|
29/02/2024
|
SURTA SINGH
|
2620014WL011386
|
SURTA SINGH
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997107
|
|
SURTA SINGH S/O BAGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
VALTOHA-15
|
PB-20-014-061-001/55
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224065
|
29/02/2024
|
Kuldeep Singh
|
2620014WL011386
|
Kuldeep Singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997108
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VALTOHA-15
|
PB-20-014-061-001/56
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224066
|
29/02/2024
|
BALWINDER SINGH
|
2620014WL011386
|
BALWINDER SINGH
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997093
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
VALTOHA-15
|
PB-20-014-061-001/57
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224067
|
29/02/2024
|
Harjinder Singh
|
2620014WL011386
|
Harjinder Singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997094
|
|
HARJINDER SINGH AND SHIJPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VALTOHA-15
|
PB-20-014-061-001/58
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224068
|
29/02/2024
|
SAAB SINGH
|
2620014WL011386
|
SAAB SINGH
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997082
|
|
SAHIB SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VALTOHA-15
|
PB-20-014-061-001/59
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224070
|
29/02/2024
|
DAVINDER KAUR
|
2620014WL011386
|
DAVINDER KAUR
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997102
|
|
DAVINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VALTOHA-15
|
PB-20-014-061-001/6
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224072
|
29/02/2024
|
Sukha Singh
|
2620014WL011386
|
Sukha Singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997088
|
|
SUKHA SINGH S/O SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VALTOHA-15
|
PB-20-014-061-001/71
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224073
|
29/02/2024
|
manjit kaur
|
2620014WL011386
|
manjit kaur
|
00354
|
PUNB0067200
|
360
|
360
|
Rejected
|
19/04/2024
|
|
3122997105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
VALTOHA-15
|
PB-20-014-061-001/8
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224074
|
29/02/2024
|
Baaz Singh
|
2620014WL011386
|
Baaz Singh
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122997086
|
|
BAJ SINGH S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VALTOHA-15
|
PB-20-014-061-001/82
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224075
|
29/02/2024
|
kuldeep kaur
|
2620014WL011386
|
kuldeep kaur
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122997095
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
33
|
VALTOHA-15
|
PB-20-015-056-001/64
(THATI JAIMAL SINGH)
|
2620015000NRG24290220240224009
|
29/02/2024
|
kashmir kaur
|
2620015WL011385
|
kashmir kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122997079
|
|
KASHMIR KAUR WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VALTOHA-15
|
PB-20-015-056-001/67
(THATI JAIMAL SINGH)
|
2620015000NRG24290220240224010
|
29/02/2024
|
sawinder singh
|
2620015WL011385
|
sawinder singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122997116
|
|
SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VALTOHA-15
|
PB-20-015-056-001/68
(THATI JAIMAL SINGH)
|
2620015000NRG24290220240224011
|
29/02/2024
|
Harbans singh
|
2620015WL011385
|
Harbans singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122997115
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VALTOHA-15
|
PB-20-015-056-001/68
(THATI JAIMAL SINGH)
|
2620015000NRG24290220240224012
|
29/02/2024
|
jaswinder singh
|
2620015WL011385
|
jaswinder singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122997114
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VALTOHA-15
|
PB-20-015-056-001/72
(THATI JAIMAL SINGH)
|
2620015000NRG24290220240224015
|
29/02/2024
|
nishan singh
|
2620015WL011385
|
nishan singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122997113
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VALTOHA-15
|
PB-20-015-056-001/73
(THATI JAIMAL SINGH)
|
2620015000NRG24290220240224016
|
29/02/2024
|
puran singh
|
2620015WL011385
|
puran singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122997112
|
|
PURAN SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
39
|
VALTOHA-15
|
PB-20-014-061-001/5
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224063
|
29/02/2024
|
Rana Singh
|
2620014WL011386
|
Rana Singh
|
00468
|
UBIN0933821
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122997053
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VALTOHA-15
|
PB-20-014-061-001/5
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224062
|
29/02/2024
|
Rana Singh
|
2620014WL011386
|
Rana Singh
|
00468
|
UBIN0933821
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997052
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3756
|
3756
|
|
|
|
|
|
|
|
|
41
|
VALTOHA-15
|
PB-20-014-061-001/217
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224047
|
29/02/2024
|
Sandeep Kaur
|
2620014WL011386
|
Sandeep Kaur
|
00554
|
KKBK0004081
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997067
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VALTOHA-15
|
PB-20-014-061-001/217
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224046
|
29/02/2024
|
Sandeep Kaur
|
2620014WL011386
|
Sandeep Kaur
|
00554
|
KKBK0004081
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122997066
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VALTOHA-15
|
PB-20-014-061-001/218
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224049
|
29/02/2024
|
Sarbjit Kaur
|
2620014WL011386
|
Sarbjit Kaur
|
00554
|
KKBK0004081
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122997065
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VALTOHA-15
|
PB-20-014-061-001/218
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224048
|
29/02/2024
|
Sarbjit Kaur
|
2620014WL011386
|
Sarbjit Kaur
|
00554
|
KKBK0004081
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997064
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VALTOHA-15
|
PB-20-014-061-001/219
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224051
|
29/02/2024
|
Paramjit Kaur
|
2620014WL011386
|
Paramjit Kaur
|
00554
|
KKBK0004081
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997069
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VALTOHA-15
|
PB-20-014-061-001/219
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224050
|
29/02/2024
|
Paramjit Kaur
|
2620014WL011386
|
Paramjit Kaur
|
00554
|
KKBK0004081
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122997068
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11268
|
11268
|
|
|
|
|
|
|
|
|
47
|
VALTOHA-15
|
PB-20-014-061-001/176
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224026
|
29/02/2024
|
mandeep kaur
|
2620014WL011386
|
mandeep kaur
|
00554
|
KKBK0004095
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997061
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
VALTOHA-15
|
PB-20-014-061-001/176
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224025
|
29/02/2024
|
mandeep kaur
|
2620014WL011386
|
mandeep kaur
|
00554
|
KKBK0004095
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122997060
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
VALTOHA-15
|
PB-20-014-061-001/177
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224028
|
29/02/2024
|
Harpreet Kaur
|
2620014WL011386
|
Harpreet Kaur
|
00554
|
KKBK0004095
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122997063
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VALTOHA-15
|
PB-20-014-061-001/177
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224027
|
29/02/2024
|
Harpreet Kaur
|
2620014WL011386
|
Harpreet Kaur
|
00554
|
KKBK0004095
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997062
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VALTOHA-15
|
PB-20-014-061-001/180
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224030
|
29/02/2024
|
rajwinder singh
|
2620014WL011386
|
rajwinder singh
|
00554
|
KKBK0004095
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997055
|
|
RAJWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
52
|
VALTOHA-15
|
PB-20-014-061-001/180
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224029
|
29/02/2024
|
rajwinder singh
|
2620014WL011386
|
rajwinder singh
|
00554
|
KKBK0004095
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122997054
|
|
RAJWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
VALTOHA-15
|
PB-20-014-061-001/181
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224032
|
29/02/2024
|
manjit kaur
|
2620014WL011386
|
manjit kaur
|
00554
|
KKBK0004095
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122997077
|
|
MANJIT KAUR W/O NINDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VALTOHA-15
|
PB-20-014-061-001/181
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224031
|
29/02/2024
|
manjit kaur
|
2620014WL011386
|
manjit kaur
|
00554
|
KKBK0004095
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997078
|
|
MANJIT KAUR W/O NINDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VALTOHA-15
|
PB-20-014-061-001/182
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224033
|
29/02/2024
|
jinder singh
|
2620014WL011386
|
jinder singh
|
00554
|
KKBK0004095
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997076
|
|
JINDER SINGH S/O JOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VALTOHA-15
|
PB-20-014-061-001/183
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224035
|
29/02/2024
|
heera singh
|
2620014WL011386
|
heera singh
|
00554
|
KKBK0004095
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122997057
|
|
HEERA SINGH SO LACCHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VALTOHA-15
|
PB-20-014-061-001/183
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224034
|
29/02/2024
|
heera singh
|
2620014WL011386
|
heera singh
|
00554
|
KKBK0004095
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997056
|
|
HEERA SINGH SO LACCHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VALTOHA-15
|
PB-20-014-061-001/185
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224037
|
29/02/2024
|
ranjeet kaur
|
2620014WL011386
|
ranjeet kaur
|
00554
|
KKBK0004095
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997074
|
|
RANJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VALTOHA-15
|
PB-20-014-061-001/185
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224036
|
29/02/2024
|
ranjeet kaur
|
2620014WL011386
|
ranjeet kaur
|
00554
|
KKBK0004095
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122997075
|
|
RANJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VALTOHA-15
|
PB-20-014-061-001/187
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224039
|
29/02/2024
|
sukhwinder singh
|
2620014WL011386
|
sukhwinder singh
|
00554
|
KKBK0004095
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122997059
|
|
SUKHWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
VALTOHA-15
|
PB-20-014-061-001/187
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224038
|
29/02/2024
|
sukhwinder singh
|
2620014WL011386
|
sukhwinder singh
|
00554
|
KKBK0004095
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997058
|
|
SUKHWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
VALTOHA-15
|
PB-20-014-061-001/216
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224045
|
29/02/2024
|
Gurmeet Kaur
|
2620014WL011386
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122997071
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VALTOHA-15
|
PB-20-014-061-001/216
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224044
|
29/02/2024
|
Gurmeet Kaur
|
2620014WL011386
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997070
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VALTOHA-15
|
PB-20-014-061-001/59
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224069
|
29/02/2024
|
LAKHWINDER SINGH
|
2620014WL011386
|
LAKHWINDER SINGH
|
00554
|
KKBK0004095
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997073
|
|
LAKHWINDER SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VALTOHA-15
|
PB-20-014-061-001/59
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224071
|
29/02/2024
|
LAKHWINDER SINGH
|
2620014WL011386
|
LAKHWINDER SINGH
|
00554
|
KKBK0004095
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122997072
|
|
LAKHWINDER SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
66
|
VALTOHA-15
|
PB-20-014-061-001/204
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224042
|
29/02/2024
|
ninder kaur
|
2620014WL011386
|
ninder kaur
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122997118
|
|
Ninder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
VALTOHA-15
|
PB-20-014-061-001/204
(TALWANDI MATSADA SINGH)
|
2620014000NRG24290220240224041
|
29/02/2024
|
ninder kaur
|
2620014WL011386
|
ninder kaur
|
00688
|
FINO0001185
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122997117
|
|
Ninder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3756
|
3756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48956
|
48956
|
|
|
|
|
|
|
|