|
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-20-015-008-001/267
(BHARWALA)
|
2620015000NRG24301020230114533
|
31/10/2023
|
Gurbir Singh
|
2620015WL006243
|
Gurbir Singh
|
00032
|
UTIB0002371
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011122371
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-008-001/268
(BHARWALA)
|
2620015000NRG24301020230114534
|
31/10/2023
|
Gursewak Singh
|
2620015WL006243
|
Gursewak Singh
|
00032
|
UTIB0002371
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011122372
|
|
MR GURSEWEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-009-001/128
(BHADAL)
|
2620015000NRG24301020230114507
|
31/10/2023
|
gurjit kaur
|
2620015WL006241
|
gurjit kaur
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011122345
|
|
GURJIT KAUR DO SATNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-043-001/332
(MAHNEKE)
|
2620015000NRG24301020230114592
|
31/10/2023
|
Ripy Kaur
|
2620015WL006246
|
Ripy Kaur
|
00089
|
CBIN0280342
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011122322
|
|
Ripy Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
VALTOHA-15
|
PB-20-015-033-001/813
(LAKHNA)
|
2620015000NRG24311020230114962
|
31/10/2023
|
binder kaur
|
2620015WL006263
|
binder kaur
|
00152
|
HDFC0002297
|
4545
|
4545
|
Processed
|
25/11/2023
|
|
8011122342
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VALTOHA-15
|
PB-20-015-033-001/819
(LAKHNA)
|
2620015000NRG24311020230114967
|
31/10/2023
|
satnam singh
|
2620015WL006263
|
satnam singh
|
00152
|
HDFC0002297
|
4545
|
4545
|
Processed
|
25/11/2023
|
|
8011122341
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VALTOHA-15
|
PB-20-015-033-001/893
(LAKHNA)
|
2620015000NRG24311020230114971
|
31/10/2023
|
Lovepreet Singh
|
2620015WL006263
|
Lovepreet Singh
|
00152
|
HDFC0002297
|
4545
|
4545
|
Processed
|
25/11/2023
|
|
8011122344
|
|
Master LOVEPREET SINGH S/O S.RANBIR SING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
8
|
VALTOHA-15
|
PB-20-015-009-001/121
(BHADAL)
|
2620015000NRG24301020230114504
|
31/10/2023
|
Sukhchain singh
|
2620015WL006241
|
Sukhchain singh
|
00152
|
HDFC0003273
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011122340
|
|
SUKHCHAIN SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
VALTOHA-15
|
PB-20-015-009-001/128
(BHADAL)
|
2620015000NRG24301020230114506
|
31/10/2023
|
satnam singh
|
2620015WL006241
|
satnam singh
|
00152
|
HDFC0003273
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011122374
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
VALTOHA-15
|
PB-20-015-009-001/148
(BHADAL)
|
2620015000NRG24301020230114515
|
31/10/2023
|
baldav singh
|
2620015WL006241
|
baldav singh
|
00152
|
HDFC0003273
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011122339
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
VALTOHA-15
|
PB-20-015-033-001/812
(LAKHNA)
|
2620015000NRG24311020230114961
|
31/10/2023
|
gursewak singh
|
2620015WL006263
|
gursewak singh
|
00152
|
HDFC0003273
|
4545
|
4545
|
Processed
|
25/11/2023
|
|
8011122343
|
|
GURSEWAK SINGH U/G SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
12
|
VALTOHA-15
|
PB-20-015-033-001/896
(LAKHNA)
|
2620015000NRG24311020230114973
|
31/10/2023
|
Kuljit kaur
|
2620015WL006263
|
Kuljit kaur
|
00168
|
ICIC0003610
|
4545
|
4545
|
Processed
|
25/11/2023
|
|
8011122328
|
|
KULJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
13
|
VALTOHA-15
|
PB-20-015-009-001/273
(BHADAL)
|
2620015000NRG24301020230114518
|
31/10/2023
|
Buta singh
|
2620015WL006241
|
Buta singh
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011122252
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
VALTOHA-15
|
PB-20-015-043-001/129
(MAHNEKE)
|
2620015000NRG24301020230114581
|
31/10/2023
|
GURPREET KAUR
|
2620015WL006246
|
GURPREET KAUR
|
00349
|
PSIB0000243
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011122256
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
VALTOHA-15
|
PB-20-015-043-001/129
(MAHNEKE)
|
2620015000NRG24301020230114580
|
31/10/2023
|
HEERA SINGH
|
2620015WL006246
|
HEERA SINGH
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011122255
|
|
Heera Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
VALTOHA-15
|
PB-20-015-043-001/142
(MAHNEKE)
|
2620015000NRG24301020230114582
|
31/10/2023
|
BALDEV SINGH
|
2620015WL006246
|
BALDEV SINGH
|
00349
|
PSIB0000243
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011122258
|
|
Baldev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
VALTOHA-15
|
PB-20-015-043-001/16
(MAHNEKE)
|
2620015000NRG24301020230114584
|
31/10/2023
|
Satnam singh
|
2620015WL006246
|
Satnam singh
|
00349
|
PSIB0000243
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011122259
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VALTOHA-15
|
PB-20-015-043-001/20
(MAHNEKE)
|
2620015000NRG24301020230114585
|
31/10/2023
|
KASHMIR SINGH
|
2620015WL006246
|
KASHMIR SINGH
|
00349
|
PSIB0000243
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011122254
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
VALTOHA-15
|
PB-20-015-043-001/26
(MAHNEKE)
|
2620015000NRG24301020230114588
|
31/10/2023
|
JAGIR KAUR
|
2620015WL006246
|
JAGIR KAUR
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011122257
|
|
JAGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VALTOHA-15
|
PB-20-015-043-001/330
(MAHNEKE)
|
2620015000NRG24301020230114590
|
31/10/2023
|
Kawaljit Kaur
|
2620015WL006246
|
Kawaljit Kaur
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011122260
|
|
Kawaljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
VALTOHA-15
|
PB-20-015-043-001/6
(MAHNEKE)
|
2620015000NRG24301020230114605
|
31/10/2023
|
SURJIT SINGH
|
2620015WL006246
|
SURJIT SINGH
|
00349
|
PSIB0000243
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011122253
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
22
|
VALTOHA-15
|
PB-20-015-009-001/107
(BHADAL)
|
2620015000NRG24301020230114501
|
31/10/2023
|
Tarsem Singh
|
2620015WL006241
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011122358
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VALTOHA-15
|
PB-20-015-009-001/64
(BHADAL)
|
2620015000NRG24301020230114520
|
31/10/2023
|
BHOLI
|
2620015WL006242
|
BHOLI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011122352
|
|
BHOLI
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
VALTOHA-15
|
PB-20-015-009-001/674
(BHADAL)
|
2620015000NRG24301020230114521
|
31/10/2023
|
Gurmit Kaur
|
2620015WL006242
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011122356
|
|
GURMIT KAUR W/O GURBAKHS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
VALTOHA-15
|
PB-20-015-009-001/682
(BHADAL)
|
2620015000NRG24301020230114523
|
31/10/2023
|
Gurmit Kaur
|
2620015WL006242
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011122363
|
|
GURMEET KAUR W/O DALER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
VALTOHA-15
|
PB-20-015-009-001/683
(BHADAL)
|
2620015000NRG24301020230114524
|
31/10/2023
|
Bavi Kaur
|
2620015WL006242
|
Bavi Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011122351
|
|
BAVI KAUR WO SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
VALTOHA-15
|
PB-20-015-009-001/687
(BHADAL)
|
2620015000NRG24301020230114525
|
31/10/2023
|
Pardeep Kaur
|
2620015WL006242
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011122367
|
|
PARDEEP KAUR DO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VALTOHA-15
|
PB-20-015-009-001/690
(BHADAL)
|
2620015000NRG24301020230114526
|
31/10/2023
|
Jassa singh
|
2620015WL006242
|
Jassa singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011122365
|
|
JASSA SINGH SO HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
VALTOHA-15
|
PB-20-015-016-001/60
(DHOLIAN)
|
2620015000NRG24311020230115003
|
31/10/2023
|
manjit kaur
|
2620015WL006266
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011122364
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VALTOHA-15
|
PB-20-015-016-001/61
(DHOLIAN)
|
2620015000NRG24311020230115004
|
31/10/2023
|
jagir kaur
|
2620015WL006266
|
jagir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011122354
|
|
JASBEER KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
VALTOHA-15
|
PB-20-015-016-001/66
(DHOLIAN)
|
2620015000NRG24311020230115005
|
31/10/2023
|
harpreet singh
|
2620015WL006266
|
harpreet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011122349
|
|
HARPREET SINGH S/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
VALTOHA-15
|
PB-20-015-016-001/70
(DHOLIAN)
|
2620015000NRG24311020230115006
|
31/10/2023
|
Davinder kaur
|
2620015WL006266
|
Davinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011122357
|
|
Davinder kaur
|
INDUSIND BANK(607189)
|
|
33
|
VALTOHA-15
|
PB-20-015-016-001/75
(DHOLIAN)
|
2620015000NRG24311020230115008
|
31/10/2023
|
Navdeep kaur
|
2620015WL006266
|
Navdeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011122361
|
|
NAVDEEP KAUR W/O BAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
VALTOHA-15
|
PB-20-015-016-001/78
(DHOLIAN)
|
2620015000NRG24311020230115009
|
31/10/2023
|
Ravinder singh
|
2620015WL006266
|
Ravinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011122353
|
|
RAVINDER SINGH S/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
VALTOHA-15
|
PB-20-015-028-001/4
(JHUGIAN KALU)
|
2620015000NRG24311020230115073
|
31/10/2023
|
AMARJIT KAUR
|
2620015WL006271
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011122373
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VALTOHA-15
|
PB-20-015-033-001/232
(LAKHNA)
|
2620015000NRG24301020230114562
|
31/10/2023
|
shinder kaur
|
2620015WL006245
|
shinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011122350
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VALTOHA-15
|
PB-20-015-033-001/62
(LAKHNA)
|
2620015000NRG24301020230114564
|
31/10/2023
|
Balbiro
|
2620015WL006245
|
Balbiro
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011122289
|
|
BALBIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VALTOHA-15
|
PB-20-015-033-001/63
(LAKHNA)
|
2620015000NRG24301020230114565
|
31/10/2023
|
Sukhwinder Kaur
|
2620015WL006245
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011122355
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VALTOHA-15
|
PB-20-015-033-001/725
(LAKHNA)
|
2620015000NRG24301020230114571
|
31/10/2023
|
Sukhwant Singh
|
2620015WL006245
|
Sukhwant Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011122360
|
|
SUKHWANT SINGH S/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
VALTOHA-15
|
PB-20-015-043-001/23
(MAHNEKE)
|
2620015000NRG24301020230114586
|
31/10/2023
|
rajbir singh
|
2620015WL006246
|
rajbir singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011122368
|
|
Rajbir Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
41
|
VALTOHA-15
|
PB-20-015-008-001/172
(BHARWALA)
|
2620015000NRG24311020230115075
|
31/10/2023
|
Baljeet kaur
|
2620015WL006272
|
Baljeet kaur
|
00354
|
PUNB0051300
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011122267
|
|
Baljeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
VALTOHA-15
|
PB-20-015-009-001/127
(BHADAL)
|
2620015000NRG24301020230114505
|
31/10/2023
|
Balkar singh
|
2620015WL006241
|
Balkar singh
|
00354
|
PUNB0051300
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011122265
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
VALTOHA-15
|
PB-20-015-033-001/820
(LAKHNA)
|
2620015000NRG24311020230114968
|
31/10/2023
|
kinder kaur
|
2620015WL006263
|
kinder kaur
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
25/11/2023
|
|
8011122266
|
|
KINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VALTOHA-15
|
PB-20-015-033-001/821
(LAKHNA)
|
2620015000NRG24311020230114969
|
31/10/2023
|
sandeep kaur
|
2620015WL006263
|
sandeep kaur
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
25/11/2023
|
|
8011122268
|
|
sandeep kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
45
|
VALTOHA-15
|
PB-20-014-061-001/14
(TALWANDI MATSADA SINGH)
|
2620014000NRG24311020230115083
|
31/10/2023
|
Sukhchain Singh
|
2620014WL006273
|
Sukhchain Singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011122273
|
|
Sukhchain Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
VALTOHA-15
|
PB-20-014-061-001/19
(TALWANDI MATSADA SINGH)
|
2620014000NRG24311020230115084
|
31/10/2023
|
Raaj Kaur
|
2620014WL006273
|
Raaj Kaur
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011122282
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VALTOHA-15
|
PB-20-014-061-001/29
(TALWANDI MATSADA SINGH)
|
2620014000NRG24311020230115085
|
31/10/2023
|
Jarnail Singh
|
2620014WL006273
|
Jarnail Singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011122270
|
|
JARNAIL SINGH S/O BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VALTOHA-15
|
PB-20-014-061-001/3
(TALWANDI MATSADA SINGH)
|
2620014000NRG24311020230115086
|
31/10/2023
|
sarabjit kaur
|
2620014WL006273
|
sarabjit kaur
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011122279
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VALTOHA-15
|
PB-20-014-061-001/34
(TALWANDI MATSADA SINGH)
|
2620014000NRG24311020230115087
|
31/10/2023
|
Sunder Singh
|
2620014WL006273
|
Sunder Singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011122269
|
|
SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VALTOHA-15
|
PB-20-014-061-001/36
(TALWANDI MATSADA SINGH)
|
2620014000NRG24311020230115088
|
31/10/2023
|
Mejor Singh
|
2620014WL006273
|
Mejor Singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011122272
|
|
MEJOR SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VALTOHA-15
|
PB-20-014-061-001/38
(TALWANDI MATSADA SINGH)
|
2620014000NRG24311020230115089
|
31/10/2023
|
Baljit Kaur
|
2620014WL006273
|
Baljit Kaur
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011122276
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VALTOHA-15
|
PB-20-014-061-001/44
(TALWANDI MATSADA SINGH)
|
2620014000NRG24311020230115091
|
31/10/2023
|
Paramjit Kaur
|
2620014WL006273
|
Paramjit Kaur
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011122278
|
|
PARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VALTOHA-15
|
PB-20-014-061-001/7
(TALWANDI MATSADA SINGH)
|
2620014000NRG24311020230115092
|
31/10/2023
|
Harpreet Kaur
|
2620014WL006273
|
Harpreet Kaur
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011122280
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
VALTOHA-15
|
PB-20-014-061-001/8
(TALWANDI MATSADA SINGH)
|
2620014000NRG24311020230115093
|
31/10/2023
|
Baaz Singh
|
2620014WL006273
|
Baaz Singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011122271
|
|
BAJ SINGH S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VALTOHA-15
|
PB-20-014-061-001/82
(TALWANDI MATSADA SINGH)
|
2620014000NRG24311020230115094
|
31/10/2023
|
kuldeep kaur
|
2620014WL006273
|
kuldeep kaur
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011122274
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VALTOHA-15
|
PB-20-015-043-001/28
(MAHNEKE)
|
2620015000NRG24301020230114589
|
31/10/2023
|
SONA SINGH
|
2620015WL006246
|
SONA SINGH
|
00354
|
PUNB0067200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011122275
|
|
SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VALTOHA-15
|
PB-20-015-043-001/331
(MAHNEKE)
|
2620015000NRG24301020230114591
|
31/10/2023
|
Captan Singh
|
2620015WL006246
|
Captan Singh
|
00354
|
PUNB0067200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011122277
|
|
Captan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
VALTOHA-15
|
PB-20-015-043-001/405
(MAHNEKE)
|
2620015000NRG24301020230114603
|
31/10/2023
|
gurpreet kaur
|
2620015WL006246
|
gurpreet kaur
|
00354
|
PUNB0067200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011122281
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
59
|
VALTOHA-15
|
PB-20-015-009-001/274
(BHADAL)
|
2620015000NRG24301020230114519
|
31/10/2023
|
Kuldeep kaur
|
2620015WL006241
|
Kuldeep kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011122290
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
VALTOHA-15
|
PB-20-015-033-001/118
(LAKHNA)
|
2620015000NRG24301020230114555
|
31/10/2023
|
GURMEET SINGH
|
2620015WL006245
|
GURMEET SINGH
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011122284
|
|
GURMEET SINGH S/OPARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
VALTOHA-15
|
PB-20-015-033-001/184
(LAKHNA)
|
2620015000NRG24301020230114559
|
31/10/2023
|
Paramjit kaur
|
2620015WL006245
|
Paramjit kaur
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011122287
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VALTOHA-15
|
PB-20-015-033-001/205
(LAKHNA)
|
2620015000NRG24301020230114560
|
31/10/2023
|
Gurmeet kaur
|
2620015WL006245
|
Gurmeet kaur
|
00354
|
PUNB0074200
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011122286
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VALTOHA-15
|
PB-20-015-033-001/215
(LAKHNA)
|
2620015000NRG24301020230114561
|
31/10/2023
|
Lovepreet singh
|
2620015WL006245
|
Lovepreet singh
|
00354
|
PUNB0074200
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011122285
|
|
LOVEDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VALTOHA-15
|
PB-20-015-033-001/54
(LAKHNA)
|
2620015000NRG24301020230114563
|
31/10/2023
|
Baljeet Kaur
|
2620015WL006245
|
Baljeet Kaur
|
00354
|
PUNB0074200
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011122288
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VALTOHA-15
|
PB-20-015-033-001/85
(LAKHNA)
|
2620015000NRG24301020230114575
|
31/10/2023
|
Paramjit kaur
|
2620015WL006245
|
Paramjit kaur
|
00354
|
PUNB0074200
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011122283
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
66
|
VALTOHA-15
|
PB-20-015-016-001/70
(DHOLIAN)
|
2620015000NRG24311020230115007
|
31/10/2023
|
Jaswant singh
|
2620015WL006266
|
Jaswant singh
|
00354
|
PUNB0638000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011122346
|
|
Jaswant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
67
|
VALTOHA-15
|
PB-20-015-033-001/18
(LAKHNA)
|
2620015000NRG24301020230114558
|
31/10/2023
|
Resham Singh
|
2620015WL006245
|
Resham Singh
|
00354
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011122362
|
|
RESHAM SINGH S/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
VALTOHA-15
|
PB-20-015-033-001/701
(LAKHNA)
|
2620015000NRG24301020230114566
|
31/10/2023
|
Sarabjit Kaur
|
2620015WL006245
|
Sarabjit Kaur
|
00354
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011122359
|
|
SARBJIT KUAR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
VALTOHA-15
|
PB-20-015-033-001/724
(LAKHNA)
|
2620015000NRG24301020230114570
|
31/10/2023
|
Lakhwinde Kaur
|
2620015WL006245
|
Lakhwinde Kaur
|
00354
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011122366
|
|
LAKHWINDER KAUR WO SUKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
VALTOHA-15
|
PB-20-015-043-001/337
(MAHNEKE)
|
2620015000NRG24301020230114593
|
31/10/2023
|
Sahbhaj Singh
|
2620015WL006246
|
Sahbhaj Singh
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011122348
|
|
SAHIBAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
VALTOHA-15
|
PB-20-015-043-001/338
(MAHNEKE)
|
2620015000NRG24301020230114594
|
31/10/2023
|
Kulwinder Kaur
|
2620015WL006246
|
Kulwinder Kaur
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011122369
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
VALTOHA-15
|
PB-20-015-043-001/385
(MAHNEKE)
|
2620015000NRG24301020230114600
|
31/10/2023
|
Manjit Kaur
|
2620015WL006246
|
Manjit Kaur
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011122370
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
73
|
VALTOHA-15
|
PB-20-015-008-001/172
(BHARWALA)
|
2620015000NRG24311020230115074
|
31/10/2023
|
Didar Singh
|
2620015WL006272
|
Didar Singh
|
00415
|
SBIN0003932
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011122327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
VALTOHA-15
|
PB-20-015-008-001/271
(BHARWALA)
|
2620015000NRG24301020230114537
|
31/10/2023
|
Gurwinder Singh
|
2620015WL006243
|
Gurwinder Singh
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011122323
|
|
MR GURWINDER SINGH SO TASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
VALTOHA-15
|
PB-20-015-009-001/112
(BHADAL)
|
2620015000NRG24301020230114503
|
31/10/2023
|
Baj Singh
|
2620015WL006241
|
Baj Singh
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011122321
|
|
BAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VALTOHA-15
|
PB-20-015-009-001/131
(BHADAL)
|
2620015000NRG24301020230114510
|
31/10/2023
|
Dawinder kaur
|
2620015WL006241
|
Dawinder kaur
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011122326
|
|
MRS DAWINDER KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
VALTOHA-15
|
PB-20-015-009-001/131
(BHADAL)
|
2620015000NRG24301020230114509
|
31/10/2023
|
Sukhdev singh
|
2620015WL006241
|
Sukhdev singh
|
00415
|
SBIN0003932
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011122320
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
VALTOHA-15
|
PB-20-015-009-001/133
(BHADAL)
|
2620015000NRG24301020230114511
|
31/10/2023
|
Ajit singh
|
2620015WL006241
|
Ajit singh
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011122317
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
VALTOHA-15
|
PB-20-015-009-001/145
(BHADAL)
|
2620015000NRG24301020230114514
|
31/10/2023
|
sukhdeep kaur
|
2620015WL006241
|
sukhdeep kaur
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011122335
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
VALTOHA-15
|
PB-20-015-009-001/149
(BHADAL)
|
2620015000NRG24301020230114516
|
31/10/2023
|
Angrej singh
|
2620015WL006241
|
Angrej singh
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011122325
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
81
|
VALTOHA-15
|
PB-20-015-009-001/694
(BHADAL)
|
2620015000NRG24301020230114527
|
31/10/2023
|
Baby
|
2620015WL006242
|
Baby
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011122332
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
82
|
VALTOHA-15
|
PB-20-015-009-001/7
(BHADAL)
|
2620015000NRG24301020230114528
|
31/10/2023
|
GURJEET KAUR
|
2620015WL006242
|
GURJEET KAUR
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011122333
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
VALTOHA-15
|
PB-20-015-033-001/146
(LAKHNA)
|
2620015000NRG24301020230114556
|
31/10/2023
|
KULWINDER KAUR
|
2620015WL006245
|
KULWINDER KAUR
|
00415
|
SBIN0003932
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011122334
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
VALTOHA-15
|
PB-20-015-033-001/156
(LAKHNA)
|
2620015000NRG24301020230114557
|
31/10/2023
|
amar singh
|
2620015WL006245
|
amar singh
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011122318
|
|
AMAR SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
VALTOHA-15
|
PB-20-015-043-001/23
(MAHNEKE)
|
2620015000NRG24301020230114587
|
31/10/2023
|
Fatehjit Singh
|
2620015WL006246
|
Fatehjit Singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011122319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
86
|
VALTOHA-15
|
PB-20-015-008-001/266
(BHARWALA)
|
2620015000NRG24301020230114532
|
31/10/2023
|
Harbhajan Singh
|
2620015WL006243
|
Harbhajan Singh
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011122337
|
|
HARBHAJAN SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
VALTOHA-15
|
PB-20-015-008-001/270
(BHARWALA)
|
2620015000NRG24301020230114536
|
31/10/2023
|
Nishan Singh
|
2620015WL006243
|
Nishan Singh
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011122330
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
VALTOHA-15
|
PB-20-015-009-001/128
(BHADAL)
|
2620015000NRG24301020230114508
|
31/10/2023
|
jasbir kaur
|
2620015WL006241
|
jasbir kaur
|
00415
|
SBIN0004940
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011122336
|
|
MISS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
VALTOHA-15
|
PB-20-015-009-001/678
(BHADAL)
|
2620015000NRG24301020230114522
|
31/10/2023
|
Gurpreet Kaur
|
2620015WL006242
|
Gurpreet Kaur
|
00415
|
SBIN0004940
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011122331
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
VALTOHA-15
|
PB-20-015-009-001/700
(BHADAL)
|
2620015000NRG24301020230114529
|
31/10/2023
|
Amrik kaur
|
2620015WL006242
|
Amrik kaur
|
00415
|
SBIN0004940
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011122329
|
|
MRS AMRIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
91
|
VALTOHA-15
|
PB-20-015-043-001/384
(MAHNEKE)
|
2620015000NRG24301020230114599
|
31/10/2023
|
Karamjeet Kaur
|
2620015WL006246
|
Karamjeet Kaur
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011122338
|
|
Karamjeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
92
|
VALTOHA-15
|
PB-20-015-033-001/814
(LAKHNA)
|
2620015000NRG24311020230114963
|
31/10/2023
|
binder
|
2620015WL006263
|
binder
|
00415
|
SBIN0051031
|
4545
|
4545
|
Processed
|
25/11/2023
|
|
8011122324
|
|
BINDER D/O KUKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
93
|
VALTOHA-15
|
PB-20-015-033-001/891
(LAKHNA)
|
2620015000NRG24311020230114970
|
31/10/2023
|
Gurlal Singh
|
2620015WL006263
|
Gurlal Singh
|
00468
|
UBIN0566969
|
4545
|
4545
|
Processed
|
25/11/2023
|
|
8011122347
|
|
GURLAL SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
94
|
VALTOHA-15
|
PB-20-015-009-001/110
(BHADAL)
|
2620015000NRG24301020230114502
|
31/10/2023
|
mohan singh
|
2620015WL006241
|
mohan singh
|
00554
|
KKBK0004073
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011122316
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
95
|
VALTOHA-15
|
PB-20-015-008-001/12
(BHARWALA)
|
2620015000NRG24301020230114538
|
31/10/2023
|
TERSHAM SINGH
|
2620015WL006244
|
TERSHAM SINGH
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011122297
|
|
Tarsem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
VALTOHA-15
|
PB-20-015-008-001/225
(BHARWALA)
|
2620015000NRG24311020230115076
|
31/10/2023
|
ravi singh
|
2620015WL006272
|
ravi singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011122306
|
|
Ravi Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
VALTOHA-15
|
PB-20-015-008-001/226
(BHARWALA)
|
2620015000NRG24301020230114540
|
31/10/2023
|
rajbir kaur
|
2620015WL006244
|
rajbir kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011122293
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
VALTOHA-15
|
PB-20-015-008-001/229
(BHARWALA)
|
2620015000NRG24301020230114542
|
31/10/2023
|
bichater singh
|
2620015WL006244
|
bichater singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011122294
|
|
Bachitar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
VALTOHA-15
|
PB-20-015-008-001/230
(BHARWALA)
|
2620015000NRG24301020230114543
|
31/10/2023
|
karanbir kaur
|
2620015WL006244
|
karanbir kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011122292
|
|
Karanbeer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
VALTOHA-15
|
PB-20-015-008-001/231
(BHARWALA)
|
2620015000NRG24301020230114544
|
31/10/2023
|
sehbhaj singh
|
2620015WL006244
|
sehbhaj singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011122291
|
|
Shahbaz Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
VALTOHA-15
|
PB-20-015-008-001/232
(BHARWALA)
|
2620015000NRG24301020230114545
|
31/10/2023
|
gurdev singh
|
2620015WL006244
|
gurdev singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011122295
|
|
Gurdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
VALTOHA-15
|
PB-20-015-008-001/235
(BHARWALA)
|
2620015000NRG24301020230114546
|
31/10/2023
|
gurpinder singh
|
2620015WL006244
|
gurpinder singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011122296
|
|
Gurpinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
VALTOHA-15
|
PB-20-015-008-001/241
(BHARWALA)
|
2620015000NRG24301020230114548
|
31/10/2023
|
rajbir kaur
|
2620015WL006244
|
rajbir kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011122298
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
VALTOHA-15
|
PB-20-015-008-001/242
(BHARWALA)
|
2620015000NRG24301020230114549
|
31/10/2023
|
sarabjit kaur
|
2620015WL006244
|
sarabjit kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011122299
|
|
Sarbjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
VALTOHA-15
|
PB-20-015-008-001/244
(BHARWALA)
|
2620015000NRG24301020230114550
|
31/10/2023
|
harman kaur
|
2620015WL006244
|
harman kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011122301
|
|
Harman Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
VALTOHA-15
|
PB-20-015-008-001/245
(BHARWALA)
|
2620015000NRG24301020230114551
|
31/10/2023
|
simran kaur
|
2620015WL006244
|
simran kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011122302
|
|
Simran Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
VALTOHA-15
|
PB-20-015-008-001/247
(BHARWALA)
|
2620015000NRG24301020230114552
|
31/10/2023
|
veerpal kaur
|
2620015WL006244
|
veerpal kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011122305
|
|
Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
VALTOHA-15
|
PB-20-015-008-001/250
(BHARWALA)
|
2620015000NRG24301020230114553
|
31/10/2023
|
daljeet kaur
|
2620015WL006244
|
daljeet kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011122304
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
VALTOHA-15
|
PB-20-015-008-001/251
(BHARWALA)
|
2620015000NRG24311020230115077
|
31/10/2023
|
kuldeep singh
|
2620015WL006272
|
kuldeep singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011122300
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
VALTOHA-15
|
PB-20-015-008-001/252
(BHARWALA)
|
2620015000NRG24311020230115078
|
31/10/2023
|
jaswant singh
|
2620015WL006272
|
jaswant singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011122307
|
|
Jaswnt Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
VALTOHA-15
|
PB-20-015-008-001/26
(BHARWALA)
|
2620015000NRG24311020230115079
|
31/10/2023
|
JASPAL SINGH
|
2620015WL006272
|
JASPAL SINGH
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011122303
|
|
Jaspal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
VALTOHA-15
|
PB-20-015-033-001/798
(LAKHNA)
|
2620015000NRG24311020230114952
|
31/10/2023
|
harjinder kaur
|
2620015WL006263
|
harjinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
25/11/2023
|
|
8011122310
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
VALTOHA-15
|
PB-20-015-033-001/802
(LAKHNA)
|
2620015000NRG24311020230114954
|
31/10/2023
|
chandpreet singh
|
2620015WL006263
|
chandpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
25/11/2023
|
|
8011122309
|
|
Chandpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
VALTOHA-15
|
PB-20-015-033-001/803
(LAKHNA)
|
2620015000NRG24311020230114955
|
31/10/2023
|
kashmir singh
|
2620015WL006263
|
kashmir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
25/11/2023
|
|
8011122308
|
|
Kashmir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
VALTOHA-15
|
PB-20-015-033-001/805
(LAKHNA)
|
2620015000NRG24311020230114956
|
31/10/2023
|
rajbir kaur
|
2620015WL006263
|
rajbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
25/11/2023
|
|
8011122315
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
VALTOHA-15
|
PB-20-015-033-001/807
(LAKHNA)
|
2620015000NRG24311020230114957
|
31/10/2023
|
sukhdev singh
|
2620015WL006263
|
sukhdev singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
25/11/2023
|
|
8011122313
|
|
Sukhdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
VALTOHA-15
|
PB-20-015-033-001/808
(LAKHNA)
|
2620015000NRG24311020230114958
|
31/10/2023
|
sukhbir singh
|
2620015WL006263
|
sukhbir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
25/11/2023
|
|
8011122311
|
|
Sukhbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
VALTOHA-15
|
PB-20-015-033-001/809
(LAKHNA)
|
2620015000NRG24311020230114959
|
31/10/2023
|
kashmir singh
|
2620015WL006263
|
kashmir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
25/11/2023
|
|
8011122314
|
|
Kashmir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
VALTOHA-15
|
PB-20-015-033-001/810
(LAKHNA)
|
2620015000NRG24311020230114960
|
31/10/2023
|
sukhwinder singh
|
2620015WL006263
|
sukhwinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
25/11/2023
|
|
8011122312
|
|
Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77568
|
77568
|
|
|
|
|
|
|
|
|
120
|
VALTOHA-15
|
PB-20-015-033-001/718
(LAKHNA)
|
2620015000NRG24301020230114568
|
31/10/2023
|
Jugroop Singh
|
2620015WL006245
|
Jugroop Singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011122261
|
|
JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
VALTOHA-15
|
PB-20-015-033-001/758
(LAKHNA)
|
2620015000NRG24301020230114573
|
31/10/2023
|
Jaswinder Kaur
|
2620015WL006245
|
Jaswinder Kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011122263
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
VALTOHA-15
|
PB-20-015-033-001/759
(LAKHNA)
|
2620015000NRG24301020230114574
|
31/10/2023
|
Rashpal Singh
|
2620015WL006245
|
Rashpal Singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011122264
|
|
RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
VALTOHA-15
|
PB-20-015-043-001/142
(MAHNEKE)
|
2620015000NRG24301020230114583
|
31/10/2023
|
DARSHAN KAUR
|
2620015WL006246
|
DARSHAN KAUR
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011122262
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305424
|
305424
|
|
|
|
|
|
|
|