|
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-20-015-042-001/276
(MASTGHAR)
|
2620015000NRG24250520230021946
|
25/05/2023
|
gagandeep kaur
|
2620015WL001164
|
gagandeep kaur
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810962
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-042-001/10
(MASTGHAR)
|
2620015000NRG24250520230021929
|
25/05/2023
|
karmo
|
2620015WL001164
|
karmo
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810955
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-036-001/242
(MEHDIPUR)
|
2620015000NRG24250520230021909
|
25/05/2023
|
BALKAR SINGH
|
2620015WL001164
|
BALKAR SINGH
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267810931
|
|
BALKAR SINGH SON OF DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VALTOHA-15
|
PB-20-015-036-001/243
(MEHDIPUR)
|
2620015000NRG24250520230021910
|
25/05/2023
|
SUMITRA KAUR
|
2620015WL001164
|
SUMITRA KAUR
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267810930
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALTOHA-15
|
PB-20-015-036-001/310
(MEHDIPUR)
|
2620015000NRG24250520230021911
|
25/05/2023
|
gupal kaur
|
2620015WL001164
|
gupal kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810936
|
|
GAPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VALTOHA-15
|
PB-20-015-036-001/335
(MEHDIPUR)
|
2620015000NRG24250520230021912
|
25/05/2023
|
simrjit kaur
|
2620015WL001164
|
simrjit kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267810927
|
|
SIMARANJIT KOUR W/O TEEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VALTOHA-15
|
PB-20-015-036-001/417
(MEHDIPUR)
|
2620015000NRG24250520230021913
|
25/05/2023
|
harjinder kaur
|
2620015WL001164
|
harjinder kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267810937
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VALTOHA-15
|
PB-20-015-036-001/438
(MEHDIPUR)
|
2620015000NRG24250520230021914
|
25/05/2023
|
Sarbhjit kaur
|
2620015WL001164
|
Sarbhjit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810935
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VALTOHA-15
|
PB-20-015-036-001/60
(MEHDIPUR)
|
2620015000NRG24250520230021915
|
25/05/2023
|
Shindo
|
2620015WL001164
|
Shindo
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810932
|
|
CHINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VALTOHA-15
|
PB-20-015-042-001/274
(MASTGHAR)
|
2620015000NRG24250520230021944
|
25/05/2023
|
sarwan kaur
|
2620015WL001164
|
sarwan kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810928
|
|
SARWAN SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VALTOHA-15
|
PB-20-015-046-001/32
(RATOKE)
|
2620015000NRG24250520230021958
|
25/05/2023
|
kulwinder kaur
|
2620015WL001164
|
kulwinder kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267810950
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
VALTOHA-15
|
PB-20-015-046-001/652
(RATOKE)
|
2620015000NRG24250520230021961
|
25/05/2023
|
resham singh
|
2620015WL001164
|
resham singh
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267810929
|
|
RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VALTOHA-15
|
PB-20-015-046-001/654
(RATOKE)
|
2620015000NRG24250520230021963
|
25/05/2023
|
harpreet kaur
|
2620015WL001164
|
harpreet kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267810938
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VALTOHA-15
|
PB-20-015-073-001/219
(Ratoke Gurudwara)
|
2620015000NRG24250520230021966
|
25/05/2023
|
malkiat kaur
|
2620015WL001164
|
malkiat kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267810933
|
|
MALKIT KAUR WO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VALTOHA-15
|
PB-20-015-073-001/221
(Ratoke Gurudwara)
|
2620015000NRG24250520230021967
|
25/05/2023
|
kuldeep kaur
|
2620015WL001164
|
kuldeep kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267810952
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VALTOHA-15
|
PB-20-015-073-001/223
(Ratoke Gurudwara)
|
2620015000NRG24250520230021968
|
25/05/2023
|
parkash kaur
|
2620015WL001164
|
parkash kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267810941
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VALTOHA-15
|
PB-20-015-073-001/227
(Ratoke Gurudwara)
|
2620015000NRG24250520230021970
|
25/05/2023
|
neelam kaur
|
2620015WL001164
|
neelam kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267810939
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VALTOHA-15
|
PB-20-015-073-001/228
(Ratoke Gurudwara)
|
2620015000NRG24250520230021971
|
25/05/2023
|
maan singh
|
2620015WL001164
|
maan singh
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810954
|
|
MAAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VALTOHA-15
|
PB-20-015-073-001/229
(Ratoke Gurudwara)
|
2620015000NRG24250520230021972
|
25/05/2023
|
harjit kaur
|
2620015WL001164
|
harjit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810940
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VALTOHA-15
|
PB-20-015-073-001/230
(Ratoke Gurudwara)
|
2620015000NRG24250520230021973
|
25/05/2023
|
davinder kaur
|
2620015WL001164
|
davinder kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267810943
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VALTOHA-15
|
PB-20-015-073-001/231
(Ratoke Gurudwara)
|
2620015000NRG24250520230021974
|
25/05/2023
|
manpreet kaur
|
2620015WL001164
|
manpreet kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267810944
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VALTOHA-15
|
PB-20-015-073-001/232
(Ratoke Gurudwara)
|
2620015000NRG24250520230021975
|
25/05/2023
|
mandeep kaur
|
2620015WL001164
|
mandeep kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267810945
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VALTOHA-15
|
PB-20-015-073-001/233
(Ratoke Gurudwara)
|
2620015000NRG24250520230021976
|
25/05/2023
|
mandeep kaur
|
2620015WL001164
|
mandeep kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267810946
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VALTOHA-15
|
PB-20-015-073-001/234
(Ratoke Gurudwara)
|
2620015000NRG24250520230021977
|
25/05/2023
|
Gurmeet kaur
|
2620015WL001164
|
Gurmeet kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267810948
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VALTOHA-15
|
PB-20-015-073-001/237
(Ratoke Gurudwara)
|
2620015000NRG24250520230021978
|
25/05/2023
|
ranjit kaur
|
2620015WL001164
|
ranjit kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267810942
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VALTOHA-15
|
PB-20-015-073-001/238
(Ratoke Gurudwara)
|
2620015000NRG24250520230021979
|
25/05/2023
|
jashanpreet kaur
|
2620015WL001164
|
jashanpreet kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810947
|
|
JASHANMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VALTOHA-15
|
PB-20-015-073-001/239
(Ratoke Gurudwara)
|
2620015000NRG24250520230021980
|
25/05/2023
|
Gurmeet kaur
|
2620015WL001164
|
Gurmeet kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267810934
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VALTOHA-15
|
PB-20-015-073-001/243
(Ratoke Gurudwara)
|
2620015000NRG24250520230021982
|
25/05/2023
|
parveen kaur
|
2620015WL001164
|
parveen kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267810951
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
VALTOHA-15
|
PB-20-015-073-001/244
(Ratoke Gurudwara)
|
2620015000NRG24250520230021983
|
25/05/2023
|
raji
|
2620015WL001164
|
raji
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267810949
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
30
|
VALTOHA-15
|
PB-20-015-042-001/39
(MASTGHAR)
|
2620015000NRG24250520230021957
|
25/05/2023
|
SIMBO
|
2620015WL001164
|
SIMBO
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810956
|
|
SIMBO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
VALTOHA-15
|
PB-20-015-036-001/745
(MEHDIPUR)
|
2620015000NRG24250520230021920
|
25/05/2023
|
shanti
|
2620015WL001164
|
shanti
|
00415
|
SBIN0051031
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810961
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VALTOHA-15
|
PB-20-015-042-001/271
(MASTGHAR)
|
2620015000NRG24250520230021942
|
25/05/2023
|
binder kaur
|
2620015WL001164
|
binder kaur
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810957
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VALTOHA-15
|
PB-20-015-042-001/282
(MASTGHAR)
|
2620015000NRG24250520230021950
|
25/05/2023
|
roban
|
2620015WL001164
|
roban
|
00415
|
SBIN0051031
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267810959
|
Account closed
|
|
|
|
34
|
VALTOHA-15
|
PB-20-015-073-001/215
(Ratoke Gurudwara)
|
2620015000NRG24250520230021964
|
25/05/2023
|
harmeet kaur
|
2620015WL001164
|
harmeet kaur
|
00415
|
SBIN0051031
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267810958
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
VALTOHA-15
|
PB-20-015-073-001/218
(Ratoke Gurudwara)
|
2620015000NRG24250520230021965
|
25/05/2023
|
sukhwinder kaur
|
2620015WL001164
|
sukhwinder kaur
|
00415
|
SBIN0051031
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267810960
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
36
|
VALTOHA-15
|
PB-20-015-036-001/670
(MEHDIPUR)
|
2620015000NRG24250520230021917
|
25/05/2023
|
Parveen Kaur
|
2620015WL001164
|
Parveen Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267810912
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VALTOHA-15
|
PB-20-015-036-001/701
(MEHDIPUR)
|
2620015000NRG24250520230021918
|
25/05/2023
|
Kawaljit Kaur
|
2620015WL001164
|
Kawaljit Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810910
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VALTOHA-15
|
PB-20-015-036-001/728
(MEHDIPUR)
|
2620015000NRG24250520230021919
|
25/05/2023
|
Amro
|
2620015WL001164
|
Amro
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810911
|
|
AMRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VALTOHA-15
|
PB-20-015-042-001/258
(MASTGHAR)
|
2620015000NRG24250520230021930
|
25/05/2023
|
angrej singh
|
2620015WL001164
|
angrej singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810923
|
|
ANGREJ MASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VALTOHA-15
|
PB-20-015-042-001/260
(MASTGHAR)
|
2620015000NRG24250520230021932
|
25/05/2023
|
sham singh
|
2620015WL001164
|
sham singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810924
|
|
SHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VALTOHA-15
|
PB-20-015-042-001/261
(MASTGHAR)
|
2620015000NRG24250520230021933
|
25/05/2023
|
jassa singh
|
2620015WL001164
|
jassa singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810917
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
VALTOHA-15
|
PB-20-015-042-001/262
(MASTGHAR)
|
2620015000NRG24250520230021934
|
25/05/2023
|
baljinder kaur
|
2620015WL001164
|
baljinder kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810921
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VALTOHA-15
|
PB-20-015-042-001/263
(MASTGHAR)
|
2620015000NRG24250520230021935
|
25/05/2023
|
manjit kaur
|
2620015WL001164
|
manjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2267810953
|
Account closed
|
|
|
|
44
|
VALTOHA-15
|
PB-20-015-042-001/264
(MASTGHAR)
|
2620015000NRG24250520230021936
|
25/05/2023
|
shinbo
|
2620015WL001164
|
shinbo
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810906
|
|
MRS SHINBO WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
VALTOHA-15
|
PB-20-015-042-001/265
(MASTGHAR)
|
2620015000NRG24250520230021937
|
25/05/2023
|
balwinder kaur
|
2620015WL001164
|
balwinder kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810916
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VALTOHA-15
|
PB-20-015-042-001/266
(MASTGHAR)
|
2620015000NRG24250520230021938
|
25/05/2023
|
amandeep kaur
|
2620015WL001164
|
amandeep kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810920
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VALTOHA-15
|
PB-20-015-042-001/267
(MASTGHAR)
|
2620015000NRG24250520230021939
|
25/05/2023
|
veena kaur
|
2620015WL001164
|
veena kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267810914
|
|
VEENA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VALTOHA-15
|
PB-20-015-042-001/268
(MASTGHAR)
|
2620015000NRG24250520230021940
|
25/05/2023
|
reeta
|
2620015WL001164
|
reeta
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810915
|
|
REETA
|
CANARA BANK(508532)
|
|
49
|
VALTOHA-15
|
PB-20-015-042-001/269
(MASTGHAR)
|
2620015000NRG24250520230021941
|
25/05/2023
|
arshdeep singh
|
2620015WL001164
|
arshdeep singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267810919
|
|
ARSHDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VALTOHA-15
|
PB-20-015-042-001/272
(MASTGHAR)
|
2620015000NRG24250520230021943
|
25/05/2023
|
kailsah
|
2620015WL001164
|
kailsah
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810913
|
|
KAILASH
|
CANARA BANK(508532)
|
|
51
|
VALTOHA-15
|
PB-20-015-042-001/277
(MASTGHAR)
|
2620015000NRG24250520230021947
|
25/05/2023
|
puja kumari
|
2620015WL001164
|
puja kumari
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267810918
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VALTOHA-15
|
PB-20-015-042-001/278
(MASTGHAR)
|
2620015000NRG24250520230021948
|
25/05/2023
|
simro
|
2620015WL001164
|
simro
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810907
|
|
SIMRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VALTOHA-15
|
PB-20-015-042-001/281
(MASTGHAR)
|
2620015000NRG24250520230021949
|
25/05/2023
|
rani
|
2620015WL001164
|
rani
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810908
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VALTOHA-15
|
PB-20-015-042-001/283
(MASTGHAR)
|
2620015000NRG24250520230021951
|
25/05/2023
|
gurmeet kaur
|
2620015WL001164
|
gurmeet kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810909
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
VALTOHA-15
|
PB-20-015-042-001/286
(MASTGHAR)
|
2620015000NRG24250520230021953
|
25/05/2023
|
nirmal kaur
|
2620015WL001164
|
nirmal kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267810922
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VALTOHA-15
|
PB-20-015-042-001/290
(MASTGHAR)
|
2620015000NRG24250520230021955
|
25/05/2023
|
simran
|
2620015WL001164
|
simran
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267810926
|
|
SIMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VALTOHA-15
|
PB-20-015-073-001/224
(Ratoke Gurudwara)
|
2620015000NRG24250520230021969
|
25/05/2023
|
parkash kaur
|
2620015WL001164
|
parkash kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267810925
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VALTOHA-15
|
PB-20-015-073-001/240
(Ratoke Gurudwara)
|
2620015000NRG24250520230021981
|
25/05/2023
|
charan kaur
|
2620015WL001164
|
charan kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267810905
|
|
CHARN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66054
|
66054
|
|
|
|
|
|
|
|