|
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-20-015-024-001/55
(JODH SINGH WALA)
|
2620015000NRG24121220230155340
|
12/12/2023
|
Jasbir Kaur
|
2620015WL008333
|
Jasbir Kaur
|
00045
|
BARB0TARNTA
|
846
|
846
|
Rejected
|
01/03/2024
|
|
1149638768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-032-001/231
(KOTH BASWAN SINGH)
|
2620014000NRG24121220230155390
|
12/12/2023
|
Kuldeep singh
|
2620014WL008339
|
Kuldeep singh
|
00078
|
CNRB0002088
|
3333
|
3333
|
Processed
|
01/03/2024
|
|
1149638786
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
VALTOHA-15
|
PB-20-015-046-001/229
(RATOKE)
|
2620015000NRG24121220230155647
|
12/12/2023
|
SHANTI
|
2620015WL008358
|
SHANTI
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1149638784
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VALTOHA-15
|
PB-20-015-046-001/276
(RATOKE)
|
2620015000NRG24121220230155648
|
12/12/2023
|
JODHA ISNGH
|
2620015WL008358
|
JODHA ISNGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
02/03/2024
|
|
1149638782
|
|
JODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
VALTOHA-15
|
PB-20-015-046-001/54
(RATOKE)
|
2620015000NRG24121220230155658
|
12/12/2023
|
LABHA SINGH
|
2620015WL008358
|
LABHA SINGH
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638785
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
VALTOHA-15
|
PB-20-015-046-001/87
(RATOKE)
|
2620015000NRG24121220230155663
|
12/12/2023
|
RASAL SINGH
|
2620015WL008358
|
RASAL SINGH
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
02/03/2024
|
|
1149638783
|
|
RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
7
|
VALTOHA-15
|
PB-20-015-024-001/467
(JODH SINGH WALA)
|
2620015000NRG24121220230155321
|
12/12/2023
|
pramjit singh
|
2620015WL008333
|
pramjit singh
|
00152
|
HDFC0003273
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638804
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
VALTOHA-15
|
PB-20-015-032-001/247
(KOTH BASWAN SINGH)
|
2620015000NRG24121220230155495
|
12/12/2023
|
sandeep singh
|
2620015WL008345
|
sandeep singh
|
00152
|
HDFC0003273
|
3333
|
3333
|
Processed
|
01/03/2024
|
|
1149638803
|
|
Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
9
|
VALTOHA-15
|
PB-20-015-004-001/116
(BAHADUR NAGAR)
|
2620015000NRG24121220230155217
|
12/12/2023
|
Gagandeep kaur
|
2620015WL008329
|
Gagandeep kaur
|
00349
|
PSIB0000243
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1149638639
|
|
Gagandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
VALTOHA-15
|
PB-20-015-004-001/122
(BAHADUR NAGAR)
|
2620015000NRG24121220230155219
|
12/12/2023
|
kulwinder kaur
|
2620015WL008329
|
kulwinder kaur
|
00349
|
PSIB0000243
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1149638637
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
VALTOHA-15
|
PB-20-015-015-001/137
(DSAUWAL)
|
2620015000NRG24121220230155489
|
12/12/2023
|
SEWA SINGH
|
2620015WL008345
|
SEWA SINGH
|
00349
|
PSIB0000243
|
3333
|
3333
|
Processed
|
01/03/2024
|
|
1149638687
|
|
Seva Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
VALTOHA-15
|
PB-20-015-015-001/644
(DSAUWAL)
|
2620015000NRG24121220230155491
|
12/12/2023
|
mehal
|
2620015WL008345
|
mehal
|
00349
|
PSIB0000243
|
3333
|
3333
|
Processed
|
01/03/2024
|
|
1149638640
|
|
Mehal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
VALTOHA-15
|
PB-20-015-033-001/165
(LAKHNA)
|
2620015000NRG24121220230155261
|
12/12/2023
|
jasbir kaur
|
2620015WL008329
|
jasbir kaur
|
00349
|
PSIB0000243
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1149638638
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
VALTOHA-15
|
PB-20-015-038-001/99
(MEHMUDPURA)
|
2620015000NRG24121220230155085
|
12/12/2023
|
Resham singh
|
2620015WL008320
|
Resham singh
|
00349
|
PSIB0000243
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1149638688
|
|
RESHAM SINGH S/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14423
|
14423
|
|
|
|
|
|
|
|
|
15
|
VALTOHA-15
|
PB-20-015-004-001/106
(BAHADUR NAGAR)
|
2620015000NRG24121220230155213
|
12/12/2023
|
Bavichand
|
2620015WL008329
|
Bavichand
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1149638814
|
|
BAVICHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
VALTOHA-15
|
PB-20-015-004-001/107
(BAHADUR NAGAR)
|
2620015000NRG24121220230155214
|
12/12/2023
|
Manjit kaur
|
2620015WL008329
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1149638819
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
VALTOHA-15
|
PB-20-015-004-001/109
(BAHADUR NAGAR)
|
2620015000NRG24121220230155216
|
12/12/2023
|
Sukhwant singh
|
2620015WL008329
|
Sukhwant singh
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1149638789
|
|
SUKHWANT SINGH S/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
VALTOHA-15
|
PB-20-015-016-001/102
(DHOLIAN)
|
2620015000NRG24121220230155307
|
12/12/2023
|
harpreet kaur
|
2620015WL008331
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
01/03/2024
|
|
1149638812
|
|
HARPREET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
VALTOHA-15
|
PB-20-015-016-001/16
(DHOLIAN)
|
2620015000NRG24121220230155310
|
12/12/2023
|
manjit kaur
|
2620015WL008331
|
manjit kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
01/03/2024
|
|
1149638811
|
|
MANJIEET KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
VALTOHA-15
|
PB-20-015-016-001/78
(DHOLIAN)
|
2620015000NRG24121220230155312
|
12/12/2023
|
Ravinder singh
|
2620015WL008331
|
Ravinder singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
01/03/2024
|
|
1149638809
|
|
RAVINDER SINGH S/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
VALTOHA-15
|
PB-20-015-016-001/83
(DHOLIAN)
|
2620015000NRG24121220230155313
|
12/12/2023
|
shinda singh
|
2620015WL008331
|
shinda singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
01/03/2024
|
|
1149638808
|
|
SHINDA SINGH S/O SUBEG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
VALTOHA-15
|
PB-20-015-024-001/446
(JODH SINGH WALA)
|
2620015000NRG24121220230155316
|
12/12/2023
|
manpreet kaur
|
2620015WL008333
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
01/03/2024
|
|
1149638818
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
VALTOHA-15
|
PB-20-015-024-001/466
(JODH SINGH WALA)
|
2620015000NRG24121220230155320
|
12/12/2023
|
Rasal singh
|
2620015WL008333
|
Rasal singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/03/2024
|
|
1149638815
|
|
RASAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VALTOHA-15
|
PB-20-015-056-001/4
(THATI JAIMAL SINGH)
|
2620015000NRG24121220230155370
|
12/12/2023
|
GURPREET SINGH
|
2620015WL008338
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149638813
|
|
GURPREET SINGH S/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
VALTOHA-15
|
PB-20-015-056-001/4
(THATI JAIMAL SINGH)
|
2620015000NRG24121220230155369
|
12/12/2023
|
RAJ KAUR
|
2620015WL008338
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1149638810
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VALTOHA-15
|
PB-20-015-067-001/160
(VALTOHA SANDUAN)
|
2620015000NRG24121220230155448
|
12/12/2023
|
swarn kaur
|
2620015WL008340
|
swarn kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/03/2024
|
|
1149638816
|
|
SWARN KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
VALTOHA-15
|
PB-20-015-067-001/506
(VALTOHA SANDUAN)
|
2620015000NRG24121220230155450
|
12/12/2023
|
Labh singh
|
2620015WL008340
|
Labh singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/03/2024
|
|
1149638817
|
|
LABH SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14096
|
14096
|
|
|
|
|
|
|
|
|
28
|
VALTOHA-15
|
PB-20-014-022-001/694
(GHARYALA)
|
2620014000NRG24121220230155380
|
12/12/2023
|
sarabjit
|
2620014WL008339
|
sarabjit
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
01/03/2024
|
|
1149638655
|
|
sarabjit
|
INDUSIND BANK(607189)
|
|
29
|
VALTOHA-15
|
PB-20-014-061-001/8
(TALWANDI MATSADA SINGH)
|
2620014000NRG24121220230155095
|
12/12/2023
|
Baaz Singh
|
2620014WL008321
|
Baaz Singh
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
02/03/2024
|
|
1149638654
|
|
BAJ SINGH S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VALTOHA-15
|
PB-20-015-024-001/448
(JODH SINGH WALA)
|
2620015000NRG24121220230155318
|
12/12/2023
|
kulwinder kaur
|
2620015WL008333
|
kulwinder kaur
|
00354
|
PUNB0067200
|
400
|
400
|
Processed
|
01/03/2024
|
|
1149638658
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
VALTOHA-15
|
PB-20-015-024-001/45
(JODH SINGH WALA)
|
2620015000NRG24121220230155319
|
12/12/2023
|
Sucha singh
|
2620015WL008333
|
Sucha singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
01/03/2024
|
|
1149638656
|
|
Sucha Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
VALTOHA-15
|
PB-20-015-039-001/324
(MAHONOKE JAND)
|
2620015000NRG24121220230155277
|
12/12/2023
|
gurwinder singh
|
2620015WL008329
|
gurwinder singh
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
02/03/2024
|
|
1149638657
|
|
GURWINDER SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6953
|
6953
|
|
|
|
|
|
|
|
|
33
|
VALTOHA-15
|
PB-20-015-033-001/269
(LAKHNA)
|
2620015000NRG24121220230155262
|
12/12/2023
|
Inder singh
|
2620015WL008329
|
Inder singh
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1149638697
|
|
Inder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
VALTOHA-15
|
PB-20-015-036-001/243
(MEHDIPUR)
|
2620015000NRG24121220230155589
|
12/12/2023
|
SUMITRA KAUR
|
2620015WL008358
|
SUMITRA KAUR
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1149638669
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
VALTOHA-15
|
PB-20-015-036-001/248
(MEHDIPUR)
|
2620015000NRG24121220230155590
|
12/12/2023
|
RAJ KAUR
|
2620015WL008358
|
RAJ KAUR
|
00354
|
PUNB0074200
|
2121
|
2121
|
Rejected
|
01/03/2024
|
|
1149638671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
VALTOHA-15
|
PB-20-015-036-001/259
(MEHDIPUR)
|
2620015000NRG24121220230155591
|
12/12/2023
|
NISHAN SINGH
|
2620015WL008358
|
NISHAN SINGH
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
02/03/2024
|
|
1149638670
|
|
NISHAN SINGH S O TARLOK SINGH AND RANO W
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VALTOHA-15
|
PB-20-015-036-001/259
(MEHDIPUR)
|
2620015000NRG24121220230155592
|
12/12/2023
|
RANO
|
2620015WL008358
|
RANO
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1149638718
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VALTOHA-15
|
PB-20-015-036-001/320
(MEHDIPUR)
|
2620015000NRG24121220230155594
|
12/12/2023
|
RAJ KAUR
|
2620015WL008358
|
RAJ KAUR
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1149638681
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VALTOHA-15
|
PB-20-015-036-001/417
(MEHDIPUR)
|
2620015000NRG24121220230155597
|
12/12/2023
|
harjinder kaur
|
2620015WL008358
|
harjinder kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638692
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VALTOHA-15
|
PB-20-015-036-001/438
(MEHDIPUR)
|
2620015000NRG24121220230155598
|
12/12/2023
|
Sarbhjit kaur
|
2620015WL008358
|
Sarbhjit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638680
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VALTOHA-15
|
PB-20-015-036-001/439
(MEHDIPUR)
|
2620015000NRG24121220230155599
|
12/12/2023
|
Raj kaur
|
2620015WL008358
|
Raj kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1149638694
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VALTOHA-15
|
PB-20-015-036-001/6
(MEHDIPUR)
|
2620015000NRG24121220230155601
|
12/12/2023
|
SATNAM SINGH
|
2620015WL008358
|
SATNAM SINGH
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1149638668
|
|
SATNAM SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VALTOHA-15
|
PB-20-015-036-001/651
(MEHDIPUR)
|
2620015000NRG24121220230155602
|
12/12/2023
|
Butta Singh
|
2620015WL008358
|
Butta Singh
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1149638679
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VALTOHA-15
|
PB-20-015-036-001/767
(MEHDIPUR)
|
2620015000NRG24121220230155609
|
12/12/2023
|
chanan singh
|
2620015WL008358
|
chanan singh
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1149638659
|
|
CHANAN SINGH S/O DEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VALTOHA-15
|
PB-20-015-036-001/86
(MEHDIPUR)
|
2620015000NRG24121220230155629
|
12/12/2023
|
BALVEER KAUR
|
2620015WL008358
|
BALVEER KAUR
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
02/03/2024
|
|
1149638672
|
|
VARO W/O BARA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VALTOHA-15
|
PB-20-015-046-001/302
(RATOKE)
|
2620015000NRG24121220230155650
|
12/12/2023
|
SHIESHA SINGH
|
2620015WL008358
|
SHIESHA SINGH
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1149638684
|
|
SEESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VALTOHA-15
|
PB-20-015-046-001/32
(RATOKE)
|
2620015000NRG24121220230155651
|
12/12/2023
|
kulwinder kaur
|
2620015WL008358
|
kulwinder kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638731
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
VALTOHA-15
|
PB-20-015-046-001/361
(RATOKE)
|
2620015000NRG24121220230155652
|
12/12/2023
|
rasal singh
|
2620015WL008358
|
rasal singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
02/03/2024
|
|
1149638695
|
|
RASHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VALTOHA-15
|
PB-20-015-046-001/392
(RATOKE)
|
2620015000NRG24121220230155653
|
12/12/2023
|
rani
|
2620015WL008358
|
rani
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1149638662
|
|
RANI KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VALTOHA-15
|
PB-20-015-046-001/396
(RATOKE)
|
2620015000NRG24121220230155654
|
12/12/2023
|
ambo
|
2620015WL008358
|
ambo
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1149638677
|
|
AMBO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VALTOHA-15
|
PB-20-015-046-001/41
(RATOKE)
|
2620015000NRG24121220230155655
|
12/12/2023
|
PRAVEEN KAUR
|
2620015WL008358
|
PRAVEEN KAUR
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1149638673
|
|
PARVEEN WO SURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VALTOHA-15
|
PB-20-015-046-001/413
(RATOKE)
|
2620015000NRG24121220230155657
|
12/12/2023
|
gurnamo
|
2620015WL008358
|
gurnamo
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1149638675
|
|
GURNAMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VALTOHA-15
|
PB-20-015-046-001/54
(RATOKE)
|
2620015000NRG24121220230155659
|
12/12/2023
|
sharnjit kaur
|
2620015WL008358
|
sharnjit kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1149638734
|
|
SHARNJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VALTOHA-15
|
PB-20-015-046-001/652
(RATOKE)
|
2620015000NRG24121220230155661
|
12/12/2023
|
resham singh
|
2620015WL008358
|
resham singh
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1149638664
|
|
RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VALTOHA-15
|
PB-20-015-046-001/654
(RATOKE)
|
2620015000NRG24121220230155662
|
12/12/2023
|
harpreet kaur
|
2620015WL008358
|
harpreet kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1149638699
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VALTOHA-15
|
PB-20-015-067-001/414
(VALTOHA SANDUAN)
|
2620015000NRG24121220230155087
|
12/12/2023
|
KULDEEP KAUR
|
2620015WL008320
|
KULDEEP KAUR
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1149638667
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
VALTOHA-15
|
PB-20-015-073-001/110
(Ratoke Gurudwara)
|
2620015000NRG24121220230155665
|
12/12/2023
|
rajwinder kaur
|
2620015WL008358
|
rajwinder kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1149638727
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VALTOHA-15
|
PB-20-015-073-001/116
(Ratoke Gurudwara)
|
2620015000NRG24121220230155667
|
12/12/2023
|
Harmeet Kaur
|
2620015WL008358
|
Harmeet Kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638724
|
|
HARMEET KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
VALTOHA-15
|
PB-20-015-073-001/122
(Ratoke Gurudwara)
|
2620015000NRG24121220230155669
|
12/12/2023
|
Jaspreet kaur
|
2620015WL008358
|
Jaspreet kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1149638725
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VALTOHA-15
|
PB-20-015-073-001/124
(Ratoke Gurudwara)
|
2620015000NRG24121220230155670
|
12/12/2023
|
Amritpal Kaur
|
2620015WL008358
|
Amritpal Kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1149638728
|
|
MISS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
VALTOHA-15
|
PB-20-015-073-001/127
(Ratoke Gurudwara)
|
2620015000NRG24121220230155671
|
12/12/2023
|
hrmit kaur
|
2620015WL008358
|
hrmit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1149638713
|
|
HARMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VALTOHA-15
|
PB-20-015-073-001/128
(Ratoke Gurudwara)
|
2620015000NRG24121220230155672
|
12/12/2023
|
raj kaur
|
2620015WL008358
|
raj kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
02/03/2024
|
|
1149638708
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VALTOHA-15
|
PB-20-015-073-001/130
(Ratoke Gurudwara)
|
2620015000NRG24121220230155673
|
12/12/2023
|
somi
|
2620015WL008358
|
somi
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
02/03/2024
|
|
1149638715
|
|
SOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VALTOHA-15
|
PB-20-015-073-001/131
(Ratoke Gurudwara)
|
2620015000NRG24121220230155674
|
12/12/2023
|
randeep kaur
|
2620015WL008358
|
randeep kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1149638702
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VALTOHA-15
|
PB-20-015-073-001/132
(Ratoke Gurudwara)
|
2620015000NRG24121220230155675
|
12/12/2023
|
harjit kaur
|
2620015WL008358
|
harjit kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1149638703
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
VALTOHA-15
|
PB-20-015-073-001/133
(Ratoke Gurudwara)
|
2620015000NRG24121220230155676
|
12/12/2023
|
kawaljit kaur
|
2620015WL008358
|
kawaljit kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1149638716
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VALTOHA-15
|
PB-20-015-073-001/134
(Ratoke Gurudwara)
|
2620015000NRG24121220230155677
|
12/12/2023
|
shinder kaur
|
2620015WL008358
|
shinder kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
02/03/2024
|
|
1149638683
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VALTOHA-15
|
PB-20-015-073-001/137
(Ratoke Gurudwara)
|
2620015000NRG24121220230155678
|
12/12/2023
|
mandeep kaur
|
2620015WL008358
|
mandeep kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
02/03/2024
|
|
1149638710
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VALTOHA-15
|
PB-20-015-073-001/138
(Ratoke Gurudwara)
|
2620015000NRG24121220230155679
|
12/12/2023
|
seema kaur
|
2620015WL008358
|
seema kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1149638711
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VALTOHA-15
|
PB-20-015-073-001/142
(Ratoke Gurudwara)
|
2620015000NRG24121220230155682
|
12/12/2023
|
kuljit kaur
|
2620015WL008358
|
kuljit kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
02/03/2024
|
|
1149638689
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VALTOHA-15
|
PB-20-015-073-001/144
(Ratoke Gurudwara)
|
2620015000NRG24121220230155683
|
12/12/2023
|
kawaljit kaur
|
2620015WL008358
|
kawaljit kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1149638705
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VALTOHA-15
|
PB-20-015-073-001/146
(Ratoke Gurudwara)
|
2620015000NRG24121220230155685
|
12/12/2023
|
manjit kaur
|
2620015WL008358
|
manjit kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
02/03/2024
|
|
1149638714
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VALTOHA-15
|
PB-20-015-073-001/147
(Ratoke Gurudwara)
|
2620015000NRG24121220230155686
|
12/12/2023
|
manjit kaur
|
2620015WL008358
|
manjit kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
02/03/2024
|
|
1149638678
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VALTOHA-15
|
PB-20-015-073-001/148
(Ratoke Gurudwara)
|
2620015000NRG24121220230155687
|
12/12/2023
|
sarifa kaur
|
2620015WL008358
|
sarifa kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1149638717
|
|
SARIFA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VALTOHA-15
|
PB-20-015-073-001/149
(Ratoke Gurudwara)
|
2620015000NRG24121220230155688
|
12/12/2023
|
punno
|
2620015WL008358
|
punno
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
02/03/2024
|
|
1149638691
|
|
PUNNO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
VALTOHA-15
|
PB-20-015-073-001/150
(Ratoke Gurudwara)
|
2620015000NRG24121220230155689
|
12/12/2023
|
mandeep kaur
|
2620015WL008358
|
mandeep kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1149638733
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
VALTOHA-15
|
PB-20-015-073-001/151
(Ratoke Gurudwara)
|
2620015000NRG24121220230155690
|
12/12/2023
|
jass kaur
|
2620015WL008358
|
jass kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
02/03/2024
|
|
1149638701
|
|
JASS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VALTOHA-15
|
PB-20-015-073-001/158
(Ratoke Gurudwara)
|
2620015000NRG24121220230155694
|
12/12/2023
|
amandeep kaur
|
2620015WL008358
|
amandeep kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149638666
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
VALTOHA-15
|
PB-20-015-073-001/160
(Ratoke Gurudwara)
|
2620015000NRG24121220230155696
|
12/12/2023
|
mandeep kaur
|
2620015WL008358
|
mandeep kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1149638693
|
|
MANDEEP KAUR D/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
VALTOHA-15
|
PB-20-015-073-001/162
(Ratoke Gurudwara)
|
2620015000NRG24121220230155697
|
12/12/2023
|
kirandeep kaur
|
2620015WL008358
|
kirandeep kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
02/03/2024
|
|
1149638722
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
VALTOHA-15
|
PB-20-015-073-001/165
(Ratoke Gurudwara)
|
2620015000NRG24121220230155698
|
12/12/2023
|
gurmit kaur
|
2620015WL008358
|
gurmit kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
02/03/2024
|
|
1149638663
|
|
GURMIT KAUR WO SUKHCHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
VALTOHA-15
|
PB-20-015-073-001/166
(Ratoke Gurudwara)
|
2620015000NRG24121220230155699
|
12/12/2023
|
mandeep kaur
|
2620015WL008358
|
mandeep kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1149638707
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
VALTOHA-15
|
PB-20-015-073-001/167
(Ratoke Gurudwara)
|
2620015000NRG24121220230155700
|
12/12/2023
|
darshan kaur
|
2620015WL008358
|
darshan kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1149638660
|
|
DARSHAN SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
VALTOHA-15
|
PB-20-015-073-001/168
(Ratoke Gurudwara)
|
2620015000NRG24121220230155701
|
12/12/2023
|
parkash kaur
|
2620015WL008358
|
parkash kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
01/03/2024
|
|
1149638661
|
|
PASO
|
HDFC BANK LTD(607152)
|
|
85
|
VALTOHA-15
|
PB-20-015-073-001/213
(Ratoke Gurudwara)
|
2620015000NRG24121220230155702
|
12/12/2023
|
Jagir kaur
|
2620015WL008358
|
Jagir kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1149638682
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
VALTOHA-15
|
PB-20-015-073-001/214
(Ratoke Gurudwara)
|
2620015000NRG24121220230155703
|
12/12/2023
|
Amandeep kaur
|
2620015WL008358
|
Amandeep kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638665
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VALTOHA-15
|
PB-20-015-073-001/217
(Ratoke Gurudwara)
|
2620015000NRG24121220230155705
|
12/12/2023
|
Gian kaur
|
2620015WL008358
|
Gian kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1149638700
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VALTOHA-15
|
PB-20-015-073-001/219
(Ratoke Gurudwara)
|
2620015000NRG24121220230155707
|
12/12/2023
|
malkiat kaur
|
2620015WL008358
|
malkiat kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1149638674
|
|
MALKIT KAUR WO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
VALTOHA-15
|
PB-20-015-073-001/223
(Ratoke Gurudwara)
|
2620015000NRG24121220230155708
|
12/12/2023
|
parkash kaur
|
2620015WL008358
|
parkash kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638709
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VALTOHA-15
|
PB-20-015-073-001/225
(Ratoke Gurudwara)
|
2620015000NRG24121220230155710
|
12/12/2023
|
manjit kaur
|
2620015WL008358
|
manjit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1149638690
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
VALTOHA-15
|
PB-20-015-073-001/226
(Ratoke Gurudwara)
|
2620015000NRG24121220230155711
|
12/12/2023
|
babbi kaur
|
2620015WL008358
|
babbi kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1149638730
|
|
BABBI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VALTOHA-15
|
PB-20-015-073-001/227
(Ratoke Gurudwara)
|
2620015000NRG24121220230155712
|
12/12/2023
|
neelam kaur
|
2620015WL008358
|
neelam kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1149638704
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
VALTOHA-15
|
PB-20-015-073-001/229
(Ratoke Gurudwara)
|
2620015000NRG24121220230155713
|
12/12/2023
|
harjit kaur
|
2620015WL008358
|
harjit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1149638706
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
VALTOHA-15
|
PB-20-015-073-001/230
(Ratoke Gurudwara)
|
2620015000NRG24121220230155714
|
12/12/2023
|
davinder kaur
|
2620015WL008358
|
davinder kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1149638719
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
VALTOHA-15
|
PB-20-015-073-001/231
(Ratoke Gurudwara)
|
2620015000NRG24121220230155715
|
12/12/2023
|
manpreet kaur
|
2620015WL008358
|
manpreet kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1149638720
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
VALTOHA-15
|
PB-20-015-073-001/232
(Ratoke Gurudwara)
|
2620015000NRG24121220230155716
|
12/12/2023
|
mandeep kaur
|
2620015WL008358
|
mandeep kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1149638721
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VALTOHA-15
|
PB-20-015-073-001/233
(Ratoke Gurudwara)
|
2620015000NRG24121220230155717
|
12/12/2023
|
mandeep kaur
|
2620015WL008358
|
mandeep kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
02/03/2024
|
|
1149638723
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
VALTOHA-15
|
PB-20-015-073-001/235
(Ratoke Gurudwara)
|
2620015000NRG24121220230155718
|
12/12/2023
|
jasbir kaur
|
2620015WL008358
|
jasbir kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1149638735
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
VALTOHA-15
|
PB-20-015-073-001/237
(Ratoke Gurudwara)
|
2620015000NRG24121220230155719
|
12/12/2023
|
ranjit kaur
|
2620015WL008358
|
ranjit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1149638712
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VALTOHA-15
|
PB-20-015-073-001/238
(Ratoke Gurudwara)
|
2620015000NRG24121220230155720
|
12/12/2023
|
jashanpreet kaur
|
2620015WL008358
|
jashanpreet kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
02/03/2024
|
|
1149638726
|
|
JASHANMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
VALTOHA-15
|
PB-20-015-073-001/239
(Ratoke Gurudwara)
|
2620015000NRG24121220230155721
|
12/12/2023
|
Gurmeet kaur
|
2620015WL008358
|
Gurmeet kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1149638676
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
VALTOHA-15
|
PB-20-015-073-001/241
(Ratoke Gurudwara)
|
2620015000NRG24121220230155723
|
12/12/2023
|
harjit kaur
|
2620015WL008358
|
harjit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1149638698
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
VALTOHA-15
|
PB-20-015-073-001/242
(Ratoke Gurudwara)
|
2620015000NRG24121220230155724
|
12/12/2023
|
arshdeep kaur
|
2620015WL008358
|
arshdeep kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
02/03/2024
|
|
1149638696
|
|
ARSHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
VALTOHA-15
|
PB-20-015-073-001/243
(Ratoke Gurudwara)
|
2620015000NRG24121220230155725
|
12/12/2023
|
parveen kaur
|
2620015WL008358
|
parveen kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1149638732
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
VALTOHA-15
|
PB-20-015-073-001/244
(Ratoke Gurudwara)
|
2620015000NRG24121220230155726
|
12/12/2023
|
raji
|
2620015WL008358
|
raji
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
02/03/2024
|
|
1149638729
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119685
|
119685
|
|
|
|
|
|
|
|
|
106
|
VALTOHA-15
|
PB-20-015-004-001/108
(BAHADUR NAGAR)
|
2620015000NRG24121220230155215
|
12/12/2023
|
Sandeep kaur
|
2620015WL008329
|
Sandeep kaur
|
00415
|
SBIN0003932
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
1149638793
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
VALTOHA-15
|
PB-20-015-004-001/120
(BAHADUR NAGAR)
|
2620015000NRG24121220230155218
|
12/12/2023
|
salwinder singh
|
2620015WL008329
|
salwinder singh
|
00415
|
SBIN0003932
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1149638791
|
|
SALWINDER SINGH S/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
VALTOHA-15
|
PB-20-015-015-001/613
(DSAUWAL)
|
2620015000NRG24121220230155490
|
12/12/2023
|
kuldeep kaur
|
2620015WL008345
|
kuldeep kaur
|
00415
|
SBIN0003932
|
3333
|
3333
|
Processed
|
01/03/2024
|
|
1149638795
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
VALTOHA-15
|
PB-20-015-016-001/88
(DHOLIAN)
|
2620015000NRG24121220230155314
|
12/12/2023
|
Baljinder Kaur
|
2620015WL008331
|
Baljinder Kaur
|
00415
|
SBIN0003932
|
200
|
200
|
Processed
|
01/03/2024
|
|
1149638796
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
VALTOHA-15
|
PB-20-015-024-001/447
(JODH SINGH WALA)
|
2620015000NRG24121220230155317
|
12/12/2023
|
Gurjnat singh
|
2620015WL008333
|
Gurjnat singh
|
00415
|
SBIN0003932
|
400
|
400
|
Processed
|
01/03/2024
|
|
1149638798
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
VALTOHA-15
|
PB-20-015-033-001/733
(LAKHNA)
|
2620015000NRG24121220230155264
|
12/12/2023
|
Malkit Singh
|
2620015WL008329
|
Malkit Singh
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1149638794
|
|
Malkit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
VALTOHA-15
|
PB-20-015-033-001/741
(LAKHNA)
|
2620015000NRG24121220230155265
|
12/12/2023
|
BALWINDER Kaur
|
2620015WL008329
|
BALWINDER Kaur
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1149638801
|
|
Balvinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
VALTOHA-15
|
PB-20-015-038-001/111
(MEHMUDPURA)
|
2620015000NRG24121220230155080
|
12/12/2023
|
Sukhdev singh
|
2620015WL008320
|
Sukhdev singh
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1149638790
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
114
|
VALTOHA-15
|
PB-20-015-073-001/141
(Ratoke Gurudwara)
|
2620015000NRG24121220230155681
|
12/12/2023
|
paramjit kaur
|
2620015WL008358
|
paramjit kaur
|
00415
|
SBIN0011901
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149638797
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
115
|
VALTOHA-15
|
PB-20-015-036-001/336
(MEHDIPUR)
|
2620015000NRG24121220230155595
|
12/12/2023
|
manjit kaur
|
2620015WL008358
|
manjit kaur
|
00415
|
SBIN0051031
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1149638805
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
VALTOHA-15
|
PB-20-015-036-001/462
(MEHDIPUR)
|
2620015000NRG24121220230155600
|
12/12/2023
|
Daler singh
|
2620015WL008358
|
Daler singh
|
00415
|
SBIN0051031
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1149638806
|
|
MR DALER SINGH SO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
VALTOHA-15
|
PB-20-015-073-001/117
(Ratoke Gurudwara)
|
2620015000NRG24121220230155668
|
12/12/2023
|
Pooja Kaur
|
2620015WL008358
|
Pooja Kaur
|
00415
|
SBIN0051031
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638799
|
|
POOJA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
VALTOHA-15
|
PB-20-015-073-001/215
(Ratoke Gurudwara)
|
2620015000NRG24121220230155704
|
12/12/2023
|
harmeet kaur
|
2620015WL008358
|
harmeet kaur
|
00415
|
SBIN0051031
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638800
|
|
HARMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
VALTOHA-15
|
PB-20-015-073-001/218
(Ratoke Gurudwara)
|
2620015000NRG24121220230155706
|
12/12/2023
|
sukhwinder kaur
|
2620015WL008358
|
sukhwinder kaur
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638802
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
120
|
VALTOHA-15
|
PB-20-015-039-001/328
(MAHONOKE JAND)
|
2620015000NRG24121220230155278
|
12/12/2023
|
Gurjant singh
|
2620015WL008329
|
Gurjant singh
|
00468
|
UBIN0933821
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1149638792
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
121
|
VALTOHA-15
|
PB-20-015-036-001/271
(MEHDIPUR)
|
2620015000NRG24121220230155593
|
12/12/2023
|
pritam singh
|
2620015WL008358
|
pritam singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1149638807
|
|
PRITAM SINGH S/O GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
122
|
VALTOHA-15
|
PB-20-015-039-001/331
(MAHONOKE JAND)
|
2620015000NRG24121220230155280
|
12/12/2023
|
Manjit Singh
|
2620015WL008329
|
Manjit Singh
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1149638752
|
|
Manjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
VALTOHA-15
|
PB-20-015-039-001/332
(MAHONOKE JAND)
|
2620015000NRG24121220230155281
|
12/12/2023
|
Manjit Kaur
|
2620015WL008329
|
Manjit Kaur
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1149638755
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
VALTOHA-15
|
PB-20-015-039-001/335
(MAHONOKE JAND)
|
2620015000NRG24121220230155282
|
12/12/2023
|
Parmjit Kaur
|
2620015WL008329
|
Parmjit Kaur
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1149638754
|
|
Parmjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
VALTOHA-15
|
PB-20-015-039-001/336
(MAHONOKE JAND)
|
2620015000NRG24121220230155283
|
12/12/2023
|
Sukhwinder Singh
|
2620015WL008329
|
Sukhwinder Singh
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1149638753
|
|
Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
126
|
VALTOHA-15
|
PB-20-015-004-001/256
(BAHADUR NAGAR)
|
2620015000NRG24121220230155220
|
12/12/2023
|
Gurpreet Singh
|
2620015WL008329
|
Gurpreet Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1149638758
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
VALTOHA-15
|
PB-20-015-004-001/257
(BAHADUR NAGAR)
|
2620015000NRG24121220230155221
|
12/12/2023
|
Resham Singh
|
2620015WL008329
|
Resham Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1149638761
|
|
Resham Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
VALTOHA-15
|
PB-20-015-004-001/258
(BAHADUR NAGAR)
|
2620015000NRG24121220230155222
|
12/12/2023
|
Lakhwinder Singh
|
2620015WL008329
|
Lakhwinder Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1149638757
|
|
Lakhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
VALTOHA-15
|
PB-20-015-004-001/259
(BAHADUR NAGAR)
|
2620015000NRG24121220230155223
|
12/12/2023
|
Jugraj Singh
|
2620015WL008329
|
Jugraj Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1149638765
|
|
Jugraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
VALTOHA-15
|
PB-20-015-004-001/260
(BAHADUR NAGAR)
|
2620015000NRG24121220230155224
|
12/12/2023
|
Sukhchain Singh
|
2620015WL008329
|
Sukhchain Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1149638763
|
|
Sukhchain Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
VALTOHA-15
|
PB-20-015-004-001/262
(BAHADUR NAGAR)
|
2620015000NRG24121220230155225
|
12/12/2023
|
Sewa
|
2620015WL008329
|
Sewa
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1149638762
|
|
Sewa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
VALTOHA-15
|
PB-20-015-004-001/263
(BAHADUR NAGAR)
|
2620015000NRG24121220230155226
|
12/12/2023
|
Veerpal Kaur
|
2620015WL008329
|
Veerpal Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1149638759
|
|
Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
VALTOHA-15
|
PB-20-015-004-001/264
(BAHADUR NAGAR)
|
2620015000NRG24121220230155227
|
12/12/2023
|
Nachtter Singh
|
2620015WL008329
|
Nachtter Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1149638764
|
|
Nachttar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
VALTOHA-15
|
PB-20-015-008-001/230
(BHARWALA)
|
2620015000NRG24121220230155286
|
12/12/2023
|
karanbir kaur
|
2620015WL008330
|
karanbir kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1149638739
|
|
Karanbeer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
VALTOHA-15
|
PB-20-015-008-001/231
(BHARWALA)
|
2620015000NRG24121220230155287
|
12/12/2023
|
sehbhaj singh
|
2620015WL008330
|
sehbhaj singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1149638738
|
|
Shahbaz Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
VALTOHA-15
|
PB-20-015-008-001/232
(BHARWALA)
|
2620015000NRG24121220230155288
|
12/12/2023
|
gurdev singh
|
2620015WL008330
|
gurdev singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1149638740
|
|
Gurdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
VALTOHA-15
|
PB-20-015-008-001/235
(BHARWALA)
|
2620015000NRG24121220230155289
|
12/12/2023
|
gurpinder singh
|
2620015WL008330
|
gurpinder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1149638741
|
|
Gurpinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
VALTOHA-15
|
PB-20-015-008-001/241
(BHARWALA)
|
2620015000NRG24121220230155290
|
12/12/2023
|
rajbir kaur
|
2620015WL008330
|
rajbir kaur
|
00688
|
FINO0001185
|
2820
|
2820
|
Processed
|
01/03/2024
|
|
1149638745
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
VALTOHA-15
|
PB-20-015-008-001/242
(BHARWALA)
|
2620015000NRG24121220230155291
|
12/12/2023
|
sarabjit kaur
|
2620015WL008330
|
sarabjit kaur
|
00688
|
FINO0001185
|
2820
|
2820
|
Processed
|
01/03/2024
|
|
1149638746
|
|
Sarbjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
VALTOHA-15
|
PB-20-015-008-001/244
(BHARWALA)
|
2620015000NRG24121220230155292
|
12/12/2023
|
harman kaur
|
2620015WL008330
|
harman kaur
|
00688
|
FINO0001185
|
2820
|
2820
|
Processed
|
01/03/2024
|
|
1149638748
|
|
Harman Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
VALTOHA-15
|
PB-20-015-008-001/245
(BHARWALA)
|
2620015000NRG24121220230155293
|
12/12/2023
|
simran kaur
|
2620015WL008330
|
simran kaur
|
00688
|
FINO0001185
|
2820
|
2820
|
Processed
|
01/03/2024
|
|
1149638749
|
|
Simran Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
VALTOHA-15
|
PB-20-015-008-001/247
(BHARWALA)
|
2620015000NRG24121220230155294
|
12/12/2023
|
veerpal kaur
|
2620015WL008330
|
veerpal kaur
|
00688
|
FINO0001185
|
2820
|
2820
|
Processed
|
01/03/2024
|
|
1149638751
|
|
Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
VALTOHA-15
|
PB-20-015-008-001/250
(BHARWALA)
|
2620015000NRG24121220230155295
|
12/12/2023
|
daljeet kaur
|
2620015WL008330
|
daljeet kaur
|
00688
|
FINO0001185
|
2820
|
2820
|
Processed
|
01/03/2024
|
|
1149638750
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
VALTOHA-15
|
PB-20-015-008-001/251
(BHARWALA)
|
2620015000NRG24121220230155296
|
12/12/2023
|
kuldeep singh
|
2620015WL008330
|
kuldeep singh
|
00688
|
FINO0001185
|
2820
|
2820
|
Processed
|
01/03/2024
|
|
1149638747
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
VALTOHA-15
|
PB-20-015-008-001/252
(BHARWALA)
|
2620015000NRG24121220230155297
|
12/12/2023
|
jaswant singh
|
2620015WL008330
|
jaswant singh
|
00688
|
FINO0001185
|
2820
|
2820
|
Processed
|
01/03/2024
|
|
1149638756
|
|
Jaswnt Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
VALTOHA-15
|
PB-20-015-024-001/486
(JODH SINGH WALA)
|
2620015000NRG24121220230155322
|
12/12/2023
|
veerpal singh
|
2620015WL008333
|
veerpal singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638775
|
|
Veerpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
VALTOHA-15
|
PB-20-015-024-001/487
(JODH SINGH WALA)
|
2620015000NRG24121220230155323
|
12/12/2023
|
nirmal singh
|
2620015WL008333
|
nirmal singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638779
|
|
Nirmal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
VALTOHA-15
|
PB-20-015-024-001/488
(JODH SINGH WALA)
|
2620015000NRG24121220230155324
|
12/12/2023
|
rajbeer kaur
|
2620015WL008333
|
rajbeer kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638774
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
VALTOHA-15
|
PB-20-015-024-001/489
(JODH SINGH WALA)
|
2620015000NRG24121220230155325
|
12/12/2023
|
Lakhwinder singh
|
2620015WL008333
|
Lakhwinder singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638772
|
|
Lakhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
VALTOHA-15
|
PB-20-015-024-001/490
(JODH SINGH WALA)
|
2620015000NRG24121220230155326
|
12/12/2023
|
manjeet singh
|
2620015WL008333
|
manjeet singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638773
|
|
Manjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
VALTOHA-15
|
PB-20-015-024-001/491
(JODH SINGH WALA)
|
2620015000NRG24121220230155327
|
12/12/2023
|
mehtab singh
|
2620015WL008333
|
mehtab singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638780
|
|
Mehtab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
VALTOHA-15
|
PB-20-015-024-001/494
(JODH SINGH WALA)
|
2620015000NRG24121220230155328
|
12/12/2023
|
gurdeep singh
|
2620015WL008333
|
gurdeep singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638778
|
|
Gurdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
VALTOHA-15
|
PB-20-015-024-001/495
(JODH SINGH WALA)
|
2620015000NRG24121220230155329
|
12/12/2023
|
paramjit kaur
|
2620015WL008333
|
paramjit kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638776
|
|
Paramjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
VALTOHA-15
|
PB-20-015-024-001/496
(JODH SINGH WALA)
|
2620015000NRG24121220230155330
|
12/12/2023
|
jaswant singgh
|
2620015WL008333
|
jaswant singgh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638777
|
|
Jaswant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
VALTOHA-15
|
PB-20-015-024-001/497
(JODH SINGH WALA)
|
2620015000NRG24121220230155331
|
12/12/2023
|
balvir kaur
|
2620015WL008333
|
balvir kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638770
|
|
Balvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
VALTOHA-15
|
PB-20-015-024-001/498
(JODH SINGH WALA)
|
2620015000NRG24121220230155332
|
12/12/2023
|
jasbir kaur
|
2620015WL008333
|
jasbir kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638771
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
VALTOHA-15
|
PB-20-015-024-001/499
(JODH SINGH WALA)
|
2620015000NRG24121220230155333
|
12/12/2023
|
Gurjant singh
|
2620015WL008333
|
Gurjant singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638760
|
|
Gurjant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
VALTOHA-15
|
PB-20-015-024-001/500
(JODH SINGH WALA)
|
2620015000NRG24121220230155334
|
12/12/2023
|
gurwinder singh
|
2620015WL008333
|
gurwinder singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638767
|
|
Gurwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
VALTOHA-15
|
PB-20-015-024-001/501
(JODH SINGH WALA)
|
2620015000NRG24121220230155335
|
12/12/2023
|
jagtar singh
|
2620015WL008333
|
jagtar singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638766
|
|
Jagtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
VALTOHA-15
|
PB-20-015-024-001/502
(JODH SINGH WALA)
|
2620015000NRG24121220230155336
|
12/12/2023
|
hardev singh
|
2620015WL008333
|
hardev singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638769
|
|
HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
VALTOHA-15
|
PB-20-015-024-001/503
(JODH SINGH WALA)
|
2620015000NRG24121220230155337
|
12/12/2023
|
paramjit kaur
|
2620015WL008333
|
paramjit kaur
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638744
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
VALTOHA-15
|
PB-20-015-024-001/504
(JODH SINGH WALA)
|
2620015000NRG24121220230155338
|
12/12/2023
|
sukhwinder singh
|
2620015WL008333
|
sukhwinder singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
01/03/2024
|
|
1149638743
|
|
Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
VALTOHA-15
|
PB-20-015-024-001/505
(JODH SINGH WALA)
|
2620015000NRG24121220230155339
|
12/12/2023
|
satnam singh
|
2620015WL008333
|
satnam singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
01/03/2024
|
|
1149638742
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
VALTOHA-15
|
PB-20-015-033-001/743
(LAKHNA)
|
2620015000NRG24121220230155267
|
12/12/2023
|
Veerpal kaur
|
2620015WL008329
|
Veerpal kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1149638737
|
|
Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
VALTOHA-15
|
PB-20-015-067-001/189
(VALTOHA SANDUAN)
|
2620015000NRG24121220230155086
|
12/12/2023
|
bhajan kaur
|
2620015WL008320
|
bhajan kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1149638781
|
|
Bhajan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93159
|
93159
|
|
|
|
|
|
|
|
|
166
|
VALTOHA-15
|
PB-20-015-018-001/308
(DABBI PURA)
|
2620015000NRG24121220230155079
|
12/12/2023
|
Harpreet Kaur
|
2620015WL008320
|
Harpreet Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1149638736
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
VALTOHA-15
|
PB-20-015-036-001/203
(MEHDIPUR)
|
2620015000NRG24121220230155588
|
12/12/2023
|
balwinder singh
|
2620015WL008358
|
balwinder singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638642
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
VALTOHA-15
|
PB-20-015-036-001/412
(MEHDIPUR)
|
2620015000NRG24121220230155596
|
12/12/2023
|
Paramjit kaur
|
2620015WL008358
|
Paramjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1149638685
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
VALTOHA-15
|
PB-20-015-036-001/660
(MEHDIPUR)
|
2620015000NRG24121220230155603
|
12/12/2023
|
Ranjit Kaur
|
2620015WL008358
|
Ranjit Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1149638686
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
VALTOHA-15
|
PB-20-015-036-001/670
(MEHDIPUR)
|
2620015000NRG24121220230155604
|
12/12/2023
|
Parveen Kaur
|
2620015WL008358
|
Parveen Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638648
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
VALTOHA-15
|
PB-20-015-036-001/689
(MEHDIPUR)
|
2620015000NRG24121220230155605
|
12/12/2023
|
Kulwinder Kaur
|
2620015WL008358
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1149638646
|
|
KINDER KAUR W/O MAHITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
VALTOHA-15
|
PB-20-015-036-001/728
(MEHDIPUR)
|
2620015000NRG24121220230155607
|
12/12/2023
|
Amro
|
2620015WL008358
|
Amro
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1149638647
|
|
AMRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
VALTOHA-15
|
PB-20-015-036-001/752
(MEHDIPUR)
|
2620015000NRG24121220230155608
|
12/12/2023
|
roop kaur
|
2620015WL008358
|
roop kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638649
|
|
ROOP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
VALTOHA-15
|
PB-20-015-036-001/767
(MEHDIPUR)
|
2620015000NRG24121220230155610
|
12/12/2023
|
gurmit kaur
|
2620015WL008358
|
gurmit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1149638653
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
VALTOHA-15
|
PB-20-015-046-001/201
(RATOKE)
|
2620015000NRG24121220230155646
|
12/12/2023
|
JASBIR SINGH
|
2620015WL008358
|
JASBIR SINGH
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1149638641
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
VALTOHA-15
|
PB-20-015-046-001/91
(RATOKE)
|
2620015000NRG24121220230155664
|
12/12/2023
|
KOMAL kaur
|
2620015WL008358
|
KOMAL kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1149638652
|
|
KOMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
VALTOHA-15
|
PB-20-015-067-001/803
(VALTOHA SANDUAN)
|
2620015000NRG24121220230155092
|
12/12/2023
|
Shiro Kaur
|
2620015WL008320
|
Shiro Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1149638788
|
|
Shiro Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
VALTOHA-15
|
PB-20-015-067-001/804
(VALTOHA SANDUAN)
|
2620015000NRG24121220230155093
|
12/12/2023
|
Balvir Singh
|
2620015WL008320
|
Balvir Singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1149638787
|
|
Balvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
VALTOHA-15
|
PB-20-015-073-001/111
(Ratoke Gurudwara)
|
2620015000NRG24121220230155666
|
12/12/2023
|
Surjit kaur
|
2620015WL008358
|
Surjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1149638644
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
VALTOHA-15
|
PB-20-015-073-001/139
(Ratoke Gurudwara)
|
2620015000NRG24121220230155680
|
12/12/2023
|
Gurmeet kaur
|
2620015WL008358
|
Gurmeet kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638643
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
VALTOHA-15
|
PB-20-015-073-001/145
(Ratoke Gurudwara)
|
2620015000NRG24121220230155684
|
12/12/2023
|
Gurmeet kaur
|
2620015WL008358
|
Gurmeet kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638651
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
VALTOHA-15
|
PB-20-015-073-001/224
(Ratoke Gurudwara)
|
2620015000NRG24121220230155709
|
12/12/2023
|
parkash kaur
|
2620015WL008358
|
parkash kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149638650
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
VALTOHA-15
|
PB-20-015-073-001/240
(Ratoke Gurudwara)
|
2620015000NRG24121220230155722
|
12/12/2023
|
charan kaur
|
2620015WL008358
|
charan kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638645
|
|
CHARN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338420
|
338420
|
|
|
|
|
|
|
|