|
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-20-015-046-001/54
(RATOKE)
|
2620015000NRG24291120230140412
|
29/11/2023
|
LABHA SINGH
|
2620015WL007547
|
LABHA SINGH
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000738989
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
VALTOHA-15
|
PB-20-015-046-001/87
(RATOKE)
|
2620015000NRG24291120230140418
|
29/11/2023
|
RASAL SINGH
|
2620015WL007547
|
RASAL SINGH
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000738988
|
|
RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-043-001/332
(MAHNEKE)
|
2620015000NRG24291120230140758
|
29/11/2023
|
Ripy Kaur
|
2620015WL007561
|
Ripy Kaur
|
00089
|
CBIN0280342
|
400
|
400
|
Processed
|
01/01/2024
|
|
9000738991
|
|
Ripy Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-024-001/467
(JODH SINGH WALA)
|
2620015000NRG24291120230140789
|
29/11/2023
|
pramjit singh
|
2620015WL007562
|
pramjit singh
|
00152
|
HDFC0003273
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000738998
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
VALTOHA-15
|
PB-20-015-020-001/193
(FATEHGAR)
|
2620015000NRG24291120230140611
|
29/11/2023
|
PARAMJIT KAUR
|
2620015WL007553
|
PARAMJIT KAUR
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739021
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALTOHA-15
|
PB-20-015-036-001/729
(MEHDIPUR)
|
2620015000NRG24291120230140684
|
29/11/2023
|
Gurjit singh
|
2620015WL007556
|
Gurjit singh
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000739020
|
|
GURJIT KAUR W/O KULWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
7
|
VALTOHA-15
|
PB-20-015-043-001/119
(MAHNEKE)
|
2620015000NRG24291120230140746
|
29/11/2023
|
DILBAGH SINGH
|
2620015WL007561
|
DILBAGH SINGH
|
00349
|
PSIB0000243
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9000739022
|
|
Dilbag Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
VALTOHA-15
|
PB-20-015-043-001/129
(MAHNEKE)
|
2620015000NRG24291120230140748
|
29/11/2023
|
GURPREET KAUR
|
2620015WL007561
|
GURPREET KAUR
|
00349
|
PSIB0000243
|
600
|
600
|
Processed
|
01/01/2024
|
|
9000739023
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
VALTOHA-15
|
PB-20-015-043-001/13
(MAHNEKE)
|
2620015000NRG24291120230140749
|
29/11/2023
|
pal singh
|
2620015WL007561
|
pal singh
|
00349
|
PSIB0000243
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9000739017
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
VALTOHA-15
|
PB-20-015-043-001/142
(MAHNEKE)
|
2620015000NRG24291120230140750
|
29/11/2023
|
BALDEV SINGH
|
2620015WL007561
|
BALDEV SINGH
|
00349
|
PSIB0000243
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9000739027
|
|
Baldev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
VALTOHA-15
|
PB-20-015-043-001/157
(MAHNEKE)
|
2620015000NRG24291120230140752
|
29/11/2023
|
BALJINDER KAUR
|
2620015WL007561
|
BALJINDER KAUR
|
00349
|
PSIB0000243
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9000739025
|
|
Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
VALTOHA-15
|
PB-20-015-043-001/157
(MAHNEKE)
|
2620015000NRG24291120230140751
|
29/11/2023
|
VIRSA SINGH
|
2620015WL007561
|
VIRSA SINGH
|
00349
|
PSIB0000243
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9000739029
|
|
VIRSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
VALTOHA-15
|
PB-20-015-043-001/16
(MAHNEKE)
|
2620015000NRG24291120230140753
|
29/11/2023
|
Satnam singh
|
2620015WL007561
|
Satnam singh
|
00349
|
PSIB0000243
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9000739028
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VALTOHA-15
|
PB-20-015-043-001/2
(MAHNEKE)
|
2620015000NRG24291120230140754
|
29/11/2023
|
NISHAN SINGH
|
2620015WL007561
|
NISHAN SINGH
|
00349
|
PSIB0000243
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9000739019
|
|
NISHAN SINGH SO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
VALTOHA-15
|
PB-20-015-043-001/330
(MAHNEKE)
|
2620015000NRG24291120230140756
|
29/11/2023
|
Kawaljit Kaur
|
2620015WL007561
|
Kawaljit Kaur
|
00349
|
PSIB0000243
|
800
|
800
|
Processed
|
01/01/2024
|
|
9000739016
|
|
Kawaljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
VALTOHA-15
|
PB-20-015-043-001/36
(MAHNEKE)
|
2620015000NRG24291120230140763
|
29/11/2023
|
MANJIT KAUR
|
2620015WL007561
|
MANJIT KAUR
|
00349
|
PSIB0000243
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9000739026
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
VALTOHA-15
|
PB-20-015-043-001/37
(MAHNEKE)
|
2620015000NRG24291120230140764
|
29/11/2023
|
manpreet kaur
|
2620015WL007561
|
manpreet kaur
|
00349
|
PSIB0000243
|
800
|
800
|
Processed
|
01/01/2024
|
|
9000739018
|
|
Manpreet Kaur
|
BANK OF INDIA(508505)
|
|
18
|
VALTOHA-15
|
PB-20-015-043-001/43
(MAHNEKE)
|
2620015000NRG24291120230140773
|
29/11/2023
|
NACHATAR SINGH
|
2620015WL007561
|
NACHATAR SINGH
|
00349
|
PSIB0000243
|
800
|
800
|
Processed
|
01/01/2024
|
|
9000739024
|
|
NICHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16539
|
16539
|
|
|
|
|
|
|
|
|
19
|
VALTOHA-15
|
PB-20-015-043-001/23
(MAHNEKE)
|
2620015000NRG24291120230140755
|
29/11/2023
|
rajbir singh
|
2620015WL007561
|
rajbir singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
01/01/2024
|
|
9000739001
|
|
Rajbir Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
VALTOHA-15
|
PB-20-015-067-001/294
(VALTOHA SANDUAN)
|
2620015000NRG24291120230140687
|
29/11/2023
|
SUKHDEV SINGH
|
2620015WL007556
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000738999
|
|
SUKHDEV SINGH SO RUD SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
21
|
VALTOHA-15
|
PB-20-015-024-001/103
(JODH SINGH WALA)
|
2620015000NRG24291120230140788
|
29/11/2023
|
MANJIT KAUR
|
2620015WL007562
|
MANJIT KAUR
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000738919
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
VALTOHA-15
|
PB-20-015-043-001/331
(MAHNEKE)
|
2620015000NRG24291120230140757
|
29/11/2023
|
Captan Singh
|
2620015WL007561
|
Captan Singh
|
00354
|
PUNB0067200
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9000738918
|
|
Captan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
VALTOHA-15
|
PB-20-015-043-001/333
(MAHNEKE)
|
2620015000NRG24291120230140759
|
29/11/2023
|
Harjit Kaur
|
2620015WL007561
|
Harjit Kaur
|
00354
|
PUNB0067200
|
1200
|
1200
|
Rejected
|
01/01/2024
|
|
9000738916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
VALTOHA-15
|
PB-20-015-043-001/502
(MAHNEKE)
|
2620015000NRG24291120230140774
|
29/11/2023
|
bikar singh
|
2620015WL007561
|
bikar singh
|
00354
|
PUNB0067200
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9000738917
|
|
Bikar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4509
|
4509
|
|
|
|
|
|
|
|
|
25
|
VALTOHA-15
|
PB-20-015-036-001/704
(MEHDIPUR)
|
2620015000NRG24291120230140683
|
29/11/2023
|
Ranjit Kaur
|
2620015WL007556
|
Ranjit Kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739009
|
|
RANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VALTOHA-15
|
PB-20-015-037-001/85
(MIAN WALA HATHAR)
|
2620015000NRG24291120230140336
|
29/11/2023
|
raju
|
2620015WL007546
|
raju
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000738971
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VALTOHA-15
|
PB-20-015-046-001/32
(RATOKE)
|
2620015000NRG24291120230140406
|
29/11/2023
|
kulwinder kaur
|
2620015WL007547
|
kulwinder kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000738969
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
VALTOHA-15
|
PB-20-015-046-001/361
(RATOKE)
|
2620015000NRG24291120230140407
|
29/11/2023
|
rasal singh
|
2620015WL007547
|
rasal singh
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000739010
|
|
RASHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VALTOHA-15
|
PB-20-015-046-001/392
(RATOKE)
|
2620015000NRG24291120230140408
|
29/11/2023
|
rani
|
2620015WL007547
|
rani
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000738922
|
|
RANI KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VALTOHA-15
|
PB-20-015-046-001/396
(RATOKE)
|
2620015000NRG24291120230140409
|
29/11/2023
|
ambo
|
2620015WL007547
|
ambo
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000738932
|
|
AMBO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VALTOHA-15
|
PB-20-015-046-001/41
(RATOKE)
|
2620015000NRG24291120230140410
|
29/11/2023
|
PRAVEEN KAUR
|
2620015WL007547
|
PRAVEEN KAUR
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000738929
|
|
PARVEEN WO SURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VALTOHA-15
|
PB-20-015-046-001/54
(RATOKE)
|
2620015000NRG24291120230140413
|
29/11/2023
|
sharnjit kaur
|
2620015WL007547
|
sharnjit kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000738972
|
|
SHARNJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VALTOHA-15
|
PB-20-015-046-001/652
(RATOKE)
|
2620015000NRG24291120230140415
|
29/11/2023
|
resham singh
|
2620015WL007547
|
resham singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000738924
|
|
RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VALTOHA-15
|
PB-20-015-046-001/654
(RATOKE)
|
2620015000NRG24291120230140416
|
29/11/2023
|
harpreet kaur
|
2620015WL007547
|
harpreet kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000738940
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VALTOHA-15
|
PB-20-015-073-001/116
(Ratoke Gurudwara)
|
2620015000NRG24291120230140421
|
29/11/2023
|
Harmeet Kaur
|
2620015WL007547
|
Harmeet Kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000738964
|
|
HARMEET KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
VALTOHA-15
|
PB-20-015-073-001/122
(Ratoke Gurudwara)
|
2620015000NRG24291120230140423
|
29/11/2023
|
Jaspreet kaur
|
2620015WL007547
|
Jaspreet kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739006
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VALTOHA-15
|
PB-20-015-073-001/124
(Ratoke Gurudwara)
|
2620015000NRG24291120230140424
|
29/11/2023
|
Amritpal Kaur
|
2620015WL007547
|
Amritpal Kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000738966
|
|
MISS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
VALTOHA-15
|
PB-20-015-073-001/127
(Ratoke Gurudwara)
|
2620015000NRG24291120230140425
|
29/11/2023
|
hrmit kaur
|
2620015WL007547
|
hrmit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000738954
|
|
HARMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VALTOHA-15
|
PB-20-015-073-001/128
(Ratoke Gurudwara)
|
2620015000NRG24291120230140426
|
29/11/2023
|
raj kaur
|
2620015WL007547
|
raj kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000738949
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VALTOHA-15
|
PB-20-015-073-001/130
(Ratoke Gurudwara)
|
2620015000NRG24291120230140427
|
29/11/2023
|
somi
|
2620015WL007547
|
somi
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000738956
|
|
SOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VALTOHA-15
|
PB-20-015-073-001/131
(Ratoke Gurudwara)
|
2620015000NRG24291120230140428
|
29/11/2023
|
randeep kaur
|
2620015WL007547
|
randeep kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000738943
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VALTOHA-15
|
PB-20-015-073-001/132
(Ratoke Gurudwara)
|
2620015000NRG24291120230140429
|
29/11/2023
|
harjit kaur
|
2620015WL007547
|
harjit kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000738944
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VALTOHA-15
|
PB-20-015-073-001/133
(Ratoke Gurudwara)
|
2620015000NRG24291120230140430
|
29/11/2023
|
kawaljit kaur
|
2620015WL007547
|
kawaljit kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000738957
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VALTOHA-15
|
PB-20-015-073-001/134
(Ratoke Gurudwara)
|
2620015000NRG24291120230140431
|
29/11/2023
|
shinder kaur
|
2620015WL007547
|
shinder kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000738935
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VALTOHA-15
|
PB-20-015-073-001/135
(Ratoke Gurudwara)
|
2620015000NRG24291120230140432
|
29/11/2023
|
baljit kaur
|
2620015WL007547
|
baljit kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000738928
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VALTOHA-15
|
PB-20-015-073-001/137
(Ratoke Gurudwara)
|
2620015000NRG24291120230140433
|
29/11/2023
|
mandeep kaur
|
2620015WL007547
|
mandeep kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000738951
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VALTOHA-15
|
PB-20-015-073-001/138
(Ratoke Gurudwara)
|
2620015000NRG24291120230140434
|
29/11/2023
|
seema kaur
|
2620015WL007547
|
seema kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000738952
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VALTOHA-15
|
PB-20-015-073-001/140
(Ratoke Gurudwara)
|
2620015000NRG24291120230140436
|
29/11/2023
|
baljit kaur
|
2620015WL007547
|
baljit kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000738927
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VALTOHA-15
|
PB-20-015-073-001/142
(Ratoke Gurudwara)
|
2620015000NRG24291120230140438
|
29/11/2023
|
kuljit kaur
|
2620015WL007547
|
kuljit kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000738936
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VALTOHA-15
|
PB-20-015-073-001/144
(Ratoke Gurudwara)
|
2620015000NRG24291120230140439
|
29/11/2023
|
kawaljit kaur
|
2620015WL007547
|
kawaljit kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000738946
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VALTOHA-15
|
PB-20-015-073-001/146
(Ratoke Gurudwara)
|
2620015000NRG24291120230140441
|
29/11/2023
|
manjit kaur
|
2620015WL007547
|
manjit kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000738955
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VALTOHA-15
|
PB-20-015-073-001/147
(Ratoke Gurudwara)
|
2620015000NRG24291120230140442
|
29/11/2023
|
manjit kaur
|
2620015WL007547
|
manjit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000738933
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VALTOHA-15
|
PB-20-015-073-001/148
(Ratoke Gurudwara)
|
2620015000NRG24291120230140443
|
29/11/2023
|
sarifa kaur
|
2620015WL007547
|
sarifa kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000738958
|
|
SARIFA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VALTOHA-15
|
PB-20-015-073-001/149
(Ratoke Gurudwara)
|
2620015000NRG24291120230140444
|
29/11/2023
|
punno
|
2620015WL007547
|
punno
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000738937
|
|
PUNNO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VALTOHA-15
|
PB-20-015-073-001/151
(Ratoke Gurudwara)
|
2620015000NRG24291120230140445
|
29/11/2023
|
jass kaur
|
2620015WL007547
|
jass kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000738942
|
|
JASS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VALTOHA-15
|
PB-20-015-073-001/152
(Ratoke Gurudwara)
|
2620015000NRG24291120230140446
|
29/11/2023
|
charanjit kaur
|
2620015WL007547
|
charanjit kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000738939
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VALTOHA-15
|
PB-20-015-073-001/158
(Ratoke Gurudwara)
|
2620015000NRG24291120230140450
|
29/11/2023
|
amandeep kaur
|
2620015WL007547
|
amandeep kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000738926
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
VALTOHA-15
|
PB-20-015-073-001/160
(Ratoke Gurudwara)
|
2620015000NRG24291120230140452
|
29/11/2023
|
mandeep kaur
|
2620015WL007547
|
mandeep kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000738938
|
|
MANDEEP KAUR D/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VALTOHA-15
|
PB-20-015-073-001/162
(Ratoke Gurudwara)
|
2620015000NRG24291120230140453
|
29/11/2023
|
kirandeep kaur
|
2620015WL007547
|
kirandeep kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000738962
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VALTOHA-15
|
PB-20-015-073-001/165
(Ratoke Gurudwara)
|
2620015000NRG24291120230140454
|
29/11/2023
|
gurmit kaur
|
2620015WL007547
|
gurmit kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000738923
|
|
GURMIT KAUR WO SUKHCHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VALTOHA-15
|
PB-20-015-073-001/166
(Ratoke Gurudwara)
|
2620015000NRG24291120230140455
|
29/11/2023
|
mandeep kaur
|
2620015WL007547
|
mandeep kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000738948
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VALTOHA-15
|
PB-20-015-073-001/167
(Ratoke Gurudwara)
|
2620015000NRG24291120230140456
|
29/11/2023
|
darshan kaur
|
2620015WL007547
|
darshan kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000738920
|
|
DARSHAN SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VALTOHA-15
|
PB-20-015-073-001/168
(Ratoke Gurudwara)
|
2620015000NRG24291120230140457
|
29/11/2023
|
parkash kaur
|
2620015WL007547
|
parkash kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000738921
|
|
PASO
|
HDFC BANK LTD(607152)
|
|
64
|
VALTOHA-15
|
PB-20-015-073-001/213
(Ratoke Gurudwara)
|
2620015000NRG24291120230140458
|
29/11/2023
|
Jagir kaur
|
2620015WL007547
|
Jagir kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000738934
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VALTOHA-15
|
PB-20-015-073-001/214
(Ratoke Gurudwara)
|
2620015000NRG24291120230140459
|
29/11/2023
|
Amandeep kaur
|
2620015WL007547
|
Amandeep kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000738925
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VALTOHA-15
|
PB-20-015-073-001/217
(Ratoke Gurudwara)
|
2620015000NRG24291120230140461
|
29/11/2023
|
Gian kaur
|
2620015WL007547
|
Gian kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000738941
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VALTOHA-15
|
PB-20-015-073-001/219
(Ratoke Gurudwara)
|
2620015000NRG24291120230140463
|
29/11/2023
|
malkiat kaur
|
2620015WL007547
|
malkiat kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000738930
|
|
MALKIT KAUR WO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VALTOHA-15
|
PB-20-015-073-001/223
(Ratoke Gurudwara)
|
2620015000NRG24291120230140464
|
29/11/2023
|
parkash kaur
|
2620015WL007547
|
parkash kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000738950
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VALTOHA-15
|
PB-20-015-073-001/225
(Ratoke Gurudwara)
|
2620015000NRG24291120230140465
|
29/11/2023
|
manjit kaur
|
2620015WL007547
|
manjit kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739011
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VALTOHA-15
|
PB-20-015-073-001/226
(Ratoke Gurudwara)
|
2620015000NRG24291120230140466
|
29/11/2023
|
babbi kaur
|
2620015WL007547
|
babbi kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000738968
|
|
BABBI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VALTOHA-15
|
PB-20-015-073-001/227
(Ratoke Gurudwara)
|
2620015000NRG24291120230140467
|
29/11/2023
|
neelam kaur
|
2620015WL007547
|
neelam kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000738945
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VALTOHA-15
|
PB-20-015-073-001/229
(Ratoke Gurudwara)
|
2620015000NRG24291120230140468
|
29/11/2023
|
harjit kaur
|
2620015WL007547
|
harjit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000738947
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VALTOHA-15
|
PB-20-015-073-001/230
(Ratoke Gurudwara)
|
2620015000NRG24291120230140469
|
29/11/2023
|
davinder kaur
|
2620015WL007547
|
davinder kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000738959
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VALTOHA-15
|
PB-20-015-073-001/231
(Ratoke Gurudwara)
|
2620015000NRG24291120230140470
|
29/11/2023
|
manpreet kaur
|
2620015WL007547
|
manpreet kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000738960
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VALTOHA-15
|
PB-20-015-073-001/232
(Ratoke Gurudwara)
|
2620015000NRG24291120230140471
|
29/11/2023
|
mandeep kaur
|
2620015WL007547
|
mandeep kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000738961
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VALTOHA-15
|
PB-20-015-073-001/233
(Ratoke Gurudwara)
|
2620015000NRG24291120230140472
|
29/11/2023
|
mandeep kaur
|
2620015WL007547
|
mandeep kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000738963
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
VALTOHA-15
|
PB-20-015-073-001/234
(Ratoke Gurudwara)
|
2620015000NRG24291120230140473
|
29/11/2023
|
Gurmeet kaur
|
2620015WL007547
|
Gurmeet kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000738967
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VALTOHA-15
|
PB-20-015-073-001/237
(Ratoke Gurudwara)
|
2620015000NRG24291120230140474
|
29/11/2023
|
ranjit kaur
|
2620015WL007547
|
ranjit kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000738953
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
VALTOHA-15
|
PB-20-015-073-001/238
(Ratoke Gurudwara)
|
2620015000NRG24291120230140475
|
29/11/2023
|
jashanpreet kaur
|
2620015WL007547
|
jashanpreet kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000738965
|
|
JASHANMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
VALTOHA-15
|
PB-20-015-073-001/239
(Ratoke Gurudwara)
|
2620015000NRG24291120230140476
|
29/11/2023
|
Gurmeet kaur
|
2620015WL007547
|
Gurmeet kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000738931
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
VALTOHA-15
|
PB-20-015-073-001/241
(Ratoke Gurudwara)
|
2620015000NRG24291120230140478
|
29/11/2023
|
harjit kaur
|
2620015WL007547
|
harjit kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000739007
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
VALTOHA-15
|
PB-20-015-073-001/242
(Ratoke Gurudwara)
|
2620015000NRG24291120230140479
|
29/11/2023
|
arshdeep kaur
|
2620015WL007547
|
arshdeep kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000739008
|
|
ARSHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
VALTOHA-15
|
PB-20-015-073-001/243
(Ratoke Gurudwara)
|
2620015000NRG24291120230140480
|
29/11/2023
|
parveen kaur
|
2620015WL007547
|
parveen kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000738970
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108777
|
108777
|
|
|
|
|
|
|
|
|
84
|
VALTOHA-15
|
PB-20-015-043-001/385
(MAHNEKE)
|
2620015000NRG24291120230140769
|
29/11/2023
|
Manjit Kaur
|
2620015WL007561
|
Manjit Kaur
|
00354
|
PUNB0PGB003
|
800
|
800
|
Processed
|
01/01/2024
|
|
9000739000
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
85
|
VALTOHA-15
|
PB-20-015-020-001/93
(FATEHGAR)
|
2620015000NRG24291120230140622
|
29/11/2023
|
HARCHAND SINGH
|
2620015WL007553
|
HARCHAND SINGH
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739002
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
VALTOHA-15
|
PB-20-015-024-001/102
(JODH SINGH WALA)
|
2620015000NRG24291120230140786
|
29/11/2023
|
Baldev Singh
|
2620015WL007562
|
Baldev Singh
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000738992
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
87
|
VALTOHA-15
|
PB-20-015-073-001/141
(Ratoke Gurudwara)
|
2620015000NRG24291120230140437
|
29/11/2023
|
paramjit kaur
|
2620015WL007547
|
paramjit kaur
|
00415
|
SBIN0011901
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000738993
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
88
|
VALTOHA-15
|
PB-20-015-043-001/384
(MAHNEKE)
|
2620015000NRG24291120230140768
|
29/11/2023
|
Karamjeet Kaur
|
2620015WL007561
|
Karamjeet Kaur
|
00415
|
SBIN0050158
|
600
|
600
|
Processed
|
01/01/2024
|
|
9000738994
|
|
Karamjeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
89
|
VALTOHA-15
|
PB-20-015-073-001/117
(Ratoke Gurudwara)
|
2620015000NRG24291120230140422
|
29/11/2023
|
Pooja Kaur
|
2620015WL007547
|
Pooja Kaur
|
00415
|
SBIN0051031
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000738995
|
|
POOJA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VALTOHA-15
|
PB-20-015-073-001/215
(Ratoke Gurudwara)
|
2620015000NRG24291120230140460
|
29/11/2023
|
harmeet kaur
|
2620015WL007547
|
harmeet kaur
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000738996
|
|
HARMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VALTOHA-15
|
PB-20-015-073-001/218
(Ratoke Gurudwara)
|
2620015000NRG24291120230140462
|
29/11/2023
|
sukhwinder kaur
|
2620015WL007547
|
sukhwinder kaur
|
00415
|
SBIN0051031
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000738997
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
92
|
VALTOHA-15
|
PB-20-015-024-001/486
(JODH SINGH WALA)
|
2620015000NRG24291120230140790
|
29/11/2023
|
veerpal singh
|
2620015WL007562
|
veerpal singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000738982
|
|
Veerpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
VALTOHA-15
|
PB-20-015-024-001/487
(JODH SINGH WALA)
|
2620015000NRG24291120230140791
|
29/11/2023
|
nirmal singh
|
2620015WL007562
|
nirmal singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000738986
|
|
Nirmal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
VALTOHA-15
|
PB-20-015-024-001/488
(JODH SINGH WALA)
|
2620015000NRG24291120230140792
|
29/11/2023
|
rajbeer kaur
|
2620015WL007562
|
rajbeer kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000738981
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
VALTOHA-15
|
PB-20-015-024-001/489
(JODH SINGH WALA)
|
2620015000NRG24291120230140793
|
29/11/2023
|
Lakhwinder singh
|
2620015WL007562
|
Lakhwinder singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000738979
|
|
Lakhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
VALTOHA-15
|
PB-20-015-024-001/490
(JODH SINGH WALA)
|
2620015000NRG24291120230140794
|
29/11/2023
|
manjeet singh
|
2620015WL007562
|
manjeet singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000738980
|
|
Manjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
VALTOHA-15
|
PB-20-015-024-001/491
(JODH SINGH WALA)
|
2620015000NRG24291120230140795
|
29/11/2023
|
mehtab singh
|
2620015WL007562
|
mehtab singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000738987
|
|
Mehtab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
VALTOHA-15
|
PB-20-015-024-001/494
(JODH SINGH WALA)
|
2620015000NRG24291120230140796
|
29/11/2023
|
gurdeep singh
|
2620015WL007562
|
gurdeep singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000738985
|
|
Gurdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
VALTOHA-15
|
PB-20-015-024-001/495
(JODH SINGH WALA)
|
2620015000NRG24291120230140797
|
29/11/2023
|
paramjit kaur
|
2620015WL007562
|
paramjit kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000738983
|
|
Paramjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
VALTOHA-15
|
PB-20-015-024-001/496
(JODH SINGH WALA)
|
2620015000NRG24291120230140798
|
29/11/2023
|
jaswant singgh
|
2620015WL007562
|
jaswant singgh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000738984
|
|
Jaswant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
VALTOHA-15
|
PB-20-015-024-001/497
(JODH SINGH WALA)
|
2620015000NRG24291120230140799
|
29/11/2023
|
balvir kaur
|
2620015WL007562
|
balvir kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000738977
|
|
Balvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
VALTOHA-15
|
PB-20-015-024-001/498
(JODH SINGH WALA)
|
2620015000NRG24291120230140800
|
29/11/2023
|
jasbir kaur
|
2620015WL007562
|
jasbir kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000738978
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
VALTOHA-15
|
PB-20-015-024-001/499
(JODH SINGH WALA)
|
2620015000NRG24291120230140801
|
29/11/2023
|
Gurjant singh
|
2620015WL007562
|
Gurjant singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000739005
|
|
Gurjant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
VALTOHA-15
|
PB-20-015-024-001/500
(JODH SINGH WALA)
|
2620015000NRG24291120230140802
|
29/11/2023
|
gurwinder singh
|
2620015WL007562
|
gurwinder singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000739003
|
|
Gurwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
VALTOHA-15
|
PB-20-015-024-001/501
(JODH SINGH WALA)
|
2620015000NRG24291120230140803
|
29/11/2023
|
jagtar singh
|
2620015WL007562
|
jagtar singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000739004
|
|
Jagtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
VALTOHA-15
|
PB-20-015-024-001/502
(JODH SINGH WALA)
|
2620015000NRG24291120230140804
|
29/11/2023
|
hardev singh
|
2620015WL007562
|
hardev singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000738976
|
|
HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
VALTOHA-15
|
PB-20-015-024-001/503
(JODH SINGH WALA)
|
2620015000NRG24291120230140805
|
29/11/2023
|
paramjit kaur
|
2620015WL007562
|
paramjit kaur
|
00688
|
FINO0001185
|
400
|
400
|
Processed
|
01/01/2024
|
|
9000738975
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
VALTOHA-15
|
PB-20-015-024-001/504
(JODH SINGH WALA)
|
2620015000NRG24291120230140806
|
29/11/2023
|
sukhwinder singh
|
2620015WL007562
|
sukhwinder singh
|
00688
|
FINO0001185
|
400
|
400
|
Processed
|
01/01/2024
|
|
9000738974
|
|
Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
VALTOHA-15
|
PB-20-015-024-001/505
(JODH SINGH WALA)
|
2620015000NRG24291120230140807
|
29/11/2023
|
satnam singh
|
2620015WL007562
|
satnam singh
|
00688
|
FINO0001185
|
400
|
400
|
Processed
|
01/01/2024
|
|
9000738973
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40590
|
40590
|
|
|
|
|
|
|
|
|
110
|
VALTOHA-15
|
PB-20-015-020-001/97
(FATEHGAR)
|
2620015000NRG24291120230140623
|
29/11/2023
|
MANJEET KAUR
|
2620015WL007553
|
MANJEET KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000738990
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
VALTOHA-15
|
PB-20-015-037-001/79
(MIAN WALA HATHAR)
|
2620015000NRG24291120230140332
|
29/11/2023
|
Harpal singh
|
2620015WL007546
|
Harpal singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000739013
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
VALTOHA-15
|
PB-20-015-037-001/81
(MIAN WALA HATHAR)
|
2620015000NRG24291120230140334
|
29/11/2023
|
Rajbir singh
|
2620015WL007546
|
Rajbir singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000739012
|
|
RAJBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
VALTOHA-15
|
PB-20-015-043-001/119
(MAHNEKE)
|
2620015000NRG24291120230140747
|
29/11/2023
|
JASWINDER KAUR
|
2620015WL007561
|
JASWINDER KAUR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9000739030
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
VALTOHA-15
|
PB-20-015-043-001/350
(MAHNEKE)
|
2620015000NRG24291120230140761
|
29/11/2023
|
Jaimal Singh
|
2620015WL007561
|
Jaimal Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9000739033
|
|
JAIMAL SINGH
|
IDBI BANK(607095)
|
|
115
|
VALTOHA-15
|
PB-20-015-046-001/201
(RATOKE)
|
2620015000NRG24291120230140405
|
29/11/2023
|
JASBIR SINGH
|
2620015WL007547
|
JASBIR SINGH
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000739015
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
VALTOHA-15
|
PB-20-015-046-001/656
(RATOKE)
|
2620015000NRG24291120230140417
|
29/11/2023
|
Dealer singh
|
2620015WL007547
|
Dealer singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000739035
|
|
DALER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
VALTOHA-15
|
PB-20-015-046-001/91
(RATOKE)
|
2620015000NRG24291120230140419
|
29/11/2023
|
KOMAL kaur
|
2620015WL007547
|
KOMAL kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000739036
|
|
KOMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
VALTOHA-15
|
PB-20-015-073-001/111
(Ratoke Gurudwara)
|
2620015000NRG24291120230140420
|
29/11/2023
|
Surjit kaur
|
2620015WL007547
|
Surjit kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000739031
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
VALTOHA-15
|
PB-20-015-073-001/139
(Ratoke Gurudwara)
|
2620015000NRG24291120230140435
|
29/11/2023
|
Gurmeet kaur
|
2620015WL007547
|
Gurmeet kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739014
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
VALTOHA-15
|
PB-20-015-073-001/145
(Ratoke Gurudwara)
|
2620015000NRG24291120230140440
|
29/11/2023
|
Gurmeet kaur
|
2620015WL007547
|
Gurmeet kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739034
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
VALTOHA-15
|
PB-20-015-073-001/240
(Ratoke Gurudwara)
|
2620015000NRG24291120230140477
|
29/11/2023
|
charan kaur
|
2620015WL007547
|
charan kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000739032
|
|
CHARN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23913
|
23913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216326
|
216326
|
|
|
|
|
|
|
|