|
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)
|
2620015000NRG24100520230012072
|
10/05/2023
|
gagandeep kaur
|
2620015WL000658
|
gagandeep kaur
|
00048
|
BKID0006532
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093513
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-042-001/10
(MASTGHAR)
|
2620015000NRG24100520230012055
|
10/05/2023
|
karmo
|
2620015WL000658
|
karmo
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093498
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
VALTOHA-15
|
PB-20-015-046-001/229
(RATOKE)
|
2620015000NRG24100520230012087
|
10/05/2023
|
SHANTI
|
2620015WL000658
|
SHANTI
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639093500
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VALTOHA-15
|
PB-20-015-046-001/87
(RATOKE)
|
2620015000NRG24100520230012126
|
10/05/2023
|
RASAL SINGH
|
2620015WL000659
|
RASAL SINGH
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639093499
|
|
RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
VALTOHA-15
|
PB-20-015-010-001/280
(BALIANWALA)
|
2620015000NRG24090520230011977
|
10/05/2023
|
Anup Singh
|
2620015WL000653
|
Anup Singh
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639093497
|
|
ANUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
VALTOHA-15
|
PB-20-015-010-001/282
(BALIANWALA)
|
2620015000NRG24090520230011978
|
10/05/2023
|
Gurjant Singh
|
2620015WL000653
|
Gurjant Singh
|
00152
|
HDFC0003273
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639093510
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
VALTOHA-15
|
PB-20-015-051-001/966
(RAJOKE)
|
2620015000NRG24100520230012309
|
10/05/2023
|
Mahabir Singh
|
2620015WL000668
|
Mahabir Singh
|
00152
|
HDFC0003283
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093511
|
|
MAHABIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
VALTOHA-15
|
PB-20-015-051-001/136
(RAJOKE)
|
2620015000NRG24100520230012285
|
10/05/2023
|
kashmir kaur
|
2620015WL000668
|
kashmir kaur
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093401
|
|
KASHMIR KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
VALTOHA-15
|
PB-20-015-051-001/281
(RAJOKE)
|
2620015000NRG24100520230012286
|
10/05/2023
|
rajwant kaur
|
2620015WL000668
|
rajwant kaur
|
00349
|
PSIB0000591
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639093400
|
|
RAJWANT W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
VALTOHA-15
|
PB-20-015-051-001/324
(RAJOKE)
|
2620015000NRG24100520230012287
|
10/05/2023
|
Sarabjit Kaur
|
2620015WL000668
|
Sarabjit Kaur
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093402
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
VALTOHA-15
|
PB-20-015-051-001/326
(RAJOKE)
|
2620015000NRG24100520230012288
|
10/05/2023
|
Balwinder Kaur
|
2620015WL000668
|
Balwinder Kaur
|
00349
|
PSIB0000591
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639093405
|
|
BALWINDER KAUR W/O JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
VALTOHA-15
|
PB-20-015-051-001/330
(RAJOKE)
|
2620015000NRG24100520230012289
|
10/05/2023
|
Manpreet Kaur
|
2620015WL000668
|
Manpreet Kaur
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093403
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
VALTOHA-15
|
PB-20-015-051-001/335
(RAJOKE)
|
2620015000NRG24100520230012290
|
10/05/2023
|
Sukhwinder Kaur
|
2620015WL000668
|
Sukhwinder Kaur
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093540
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
VALTOHA-15
|
PB-20-015-051-001/338
(RAJOKE)
|
2620015000NRG24100520230012291
|
10/05/2023
|
Bhinder kaur
|
2620015WL000668
|
Bhinder kaur
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093539
|
|
BHINDER KAUR W/O SAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
VALTOHA-15
|
PB-20-015-051-001/370
(RAJOKE)
|
2620015000NRG24100520230012292
|
10/05/2023
|
NINDER KAUR
|
2620015WL000668
|
NINDER KAUR
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093398
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
VALTOHA-15
|
PB-20-015-051-001/376
(RAJOKE)
|
2620015000NRG24100520230012293
|
10/05/2023
|
GURSAHIB SINGH
|
2620015WL000668
|
GURSAHIB SINGH
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093417
|
|
GURSAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
VALTOHA-15
|
PB-20-015-051-001/389
(RAJOKE)
|
2620015000NRG24100520230012294
|
10/05/2023
|
Rajwinder kaur
|
2620015WL000668
|
Rajwinder kaur
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093397
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
VALTOHA-15
|
PB-20-015-051-001/49
(RAJOKE)
|
2620015000NRG24100520230012295
|
10/05/2023
|
baljinder kaur
|
2620015WL000668
|
baljinder kaur
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093399
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
VALTOHA-15
|
PB-20-015-051-001/493
(RAJOKE)
|
2620015000NRG24100520230012296
|
10/05/2023
|
Gurmukh singh
|
2620015WL000668
|
Gurmukh singh
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093536
|
|
GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
VALTOHA-15
|
PB-20-015-051-001/530
(RAJOKE)
|
2620015000NRG24100520230012297
|
10/05/2023
|
Rano kaur
|
2620015WL000668
|
Rano kaur
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093404
|
|
RANO KAUR W/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
VALTOHA-15
|
PB-20-015-051-001/71
(RAJOKE)
|
2620015000NRG24100520230012298
|
10/05/2023
|
balwinder singh
|
2620015WL000668
|
balwinder singh
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093436
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
VALTOHA-15
|
PB-20-015-051-001/957
(RAJOKE)
|
2620015000NRG24100520230012299
|
10/05/2023
|
Rajwinder kaur
|
2620015WL000668
|
Rajwinder kaur
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093432
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VALTOHA-15
|
PB-20-015-051-001/958
(RAJOKE)
|
2620015000NRG24100520230012300
|
10/05/2023
|
Balwinder Singh
|
2620015WL000668
|
Balwinder Singh
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093431
|
|
BALWINDER SINGH NAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
VALTOHA-15
|
PB-20-015-051-001/959
(RAJOKE)
|
2620015000NRG24100520230012301
|
10/05/2023
|
Baljinder Singh
|
2620015WL000668
|
Baljinder Singh
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093428
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
VALTOHA-15
|
PB-20-015-051-001/960
(RAJOKE)
|
2620015000NRG24100520230012302
|
10/05/2023
|
Dharminder Singh
|
2620015WL000668
|
Dharminder Singh
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093429
|
|
DHARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
VALTOHA-15
|
PB-20-015-051-001/961
(RAJOKE)
|
2620015000NRG24100520230012303
|
10/05/2023
|
Prabh Singh
|
2620015WL000668
|
Prabh Singh
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093430
|
|
PRABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
VALTOHA-15
|
PB-20-015-051-001/965
(RAJOKE)
|
2620015000NRG24100520230012307
|
10/05/2023
|
Gurjit Kaur
|
2620015WL000668
|
Gurjit Kaur
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093425
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
VALTOHA-15
|
PB-20-015-051-001/966
(RAJOKE)
|
2620015000NRG24100520230012308
|
10/05/2023
|
Ranjit Kaur
|
2620015WL000668
|
Ranjit Kaur
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093419
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
VALTOHA-15
|
PB-20-015-051-001/970
(RAJOKE)
|
2620015000NRG24100520230012311
|
10/05/2023
|
Lovepreet Kaur
|
2620015WL000668
|
Lovepreet Kaur
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093427
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
VALTOHA-15
|
PB-20-015-051-001/971
(RAJOKE)
|
2620015000NRG24100520230012312
|
10/05/2023
|
Jasbeer Kour
|
2620015WL000668
|
Jasbeer Kour
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093418
|
|
JASBEER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
VALTOHA-15
|
PB-20-015-051-001/972
(RAJOKE)
|
2620015000NRG24100520230012313
|
10/05/2023
|
Manjit Kaur
|
2620015WL000668
|
Manjit Kaur
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093422
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
VALTOHA-15
|
PB-20-015-051-001/974
(RAJOKE)
|
2620015000NRG24100520230012314
|
10/05/2023
|
Gurbir Singh
|
2620015WL000668
|
Gurbir Singh
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093434
|
|
GURBIR SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VALTOHA-15
|
PB-20-015-051-001/977
(RAJOKE)
|
2620015000NRG24100520230012316
|
10/05/2023
|
Amritpal Singh
|
2620015WL000668
|
Amritpal Singh
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093433
|
|
AMRIT PAL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
34
|
VALTOHA-15
|
PB-20-015-051-001/987
(RAJOKE)
|
2620015000NRG24100520230012318
|
10/05/2023
|
Harpreet Kaur
|
2620015WL000668
|
Harpreet Kaur
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093421
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
VALTOHA-15
|
PB-20-015-051-001/989
(RAJOKE)
|
2620015000NRG24100520230012319
|
10/05/2023
|
Gurjeet Kaur
|
2620015WL000668
|
Gurjeet Kaur
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093426
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
VALTOHA-15
|
PB-20-015-051-001/990
(RAJOKE)
|
2620015000NRG24100520230012320
|
10/05/2023
|
Manpreet Kaur
|
2620015WL000668
|
Manpreet Kaur
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093538
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
VALTOHA-15
|
PB-20-015-051-001/991
(RAJOKE)
|
2620015000NRG24100520230012321
|
10/05/2023
|
Kulwant Kaur
|
2620015WL000668
|
Kulwant Kaur
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093420
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
VALTOHA-15
|
PB-20-015-051-001/992
(RAJOKE)
|
2620015000NRG24100520230012322
|
10/05/2023
|
Gurbhej Singh
|
2620015WL000668
|
Gurbhej Singh
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639093423
|
|
GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
VALTOHA-15
|
PB-20-015-051-001/993
(RAJOKE)
|
2620015000NRG24100520230012323
|
10/05/2023
|
Gurbhaj Singh
|
2620015WL000668
|
Gurbhaj Singh
|
00349
|
PSIB0000591
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639093424
|
|
GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
VALTOHA-15
|
PB-20-015-051-001/994
(RAJOKE)
|
2620015000NRG24100520230012324
|
10/05/2023
|
Gurdeep Singh
|
2620015WL000668
|
Gurdeep Singh
|
00349
|
PSIB0000591
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639093537
|
|
GURDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
VALTOHA-15
|
PB-20-015-051-001/995
(RAJOKE)
|
2620015000NRG24100520230012325
|
10/05/2023
|
Gurnam Singh
|
2620015WL000668
|
Gurnam Singh
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093435
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
VALTOHA-15
|
PB-20-015-051-001/996
(RAJOKE)
|
2620015000NRG24100520230012326
|
10/05/2023
|
Gurcharan Singhj
|
2620015WL000668
|
Gurcharan Singhj
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093416
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79083
|
79083
|
|
|
|
|
|
|
|
|
43
|
VALTOHA-15
|
PB-20-015-036-001/242
(MEHDIPUR)
|
2620015000NRG24100520230012028
|
10/05/2023
|
BALKAR SINGH
|
2620015WL000658
|
BALKAR SINGH
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639093445
|
|
BALKAR SINGH SON OF DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VALTOHA-15
|
PB-20-015-036-001/310
(MEHDIPUR)
|
2620015000NRG24100520230012029
|
10/05/2023
|
gupal kaur
|
2620015WL000658
|
gupal kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639093461
|
|
GAPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VALTOHA-15
|
PB-20-015-036-001/335
(MEHDIPUR)
|
2620015000NRG24100520230012030
|
10/05/2023
|
simrjit kaur
|
2620015WL000658
|
simrjit kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639093437
|
|
SIMARANJIT KOUR W/O TEEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VALTOHA-15
|
PB-20-015-036-001/438
(MEHDIPUR)
|
2620015000NRG24100520230012031
|
10/05/2023
|
Sarbhjit kaur
|
2620015WL000658
|
Sarbhjit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639093455
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VALTOHA-15
|
PB-20-015-036-001/60
(MEHDIPUR)
|
2620015000NRG24100520230012032
|
10/05/2023
|
Shindo
|
2620015WL000658
|
Shindo
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639093446
|
|
CHINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VALTOHA-15
|
PB-20-015-037-001/84
(MIAN WALA HATHAR)
|
2620015000NRG24100520230012053
|
10/05/2023
|
baaj singh
|
2620015WL000658
|
baaj singh
|
00354
|
PUNB0074200
|
2121
|
2121
|
Rejected
|
17/05/2023
|
|
1639093444
|
Account closed
|
|
|
|
49
|
VALTOHA-15
|
PB-20-015-037-001/85
(MIAN WALA HATHAR)
|
2620015000NRG24100520230012054
|
10/05/2023
|
raju
|
2620015WL000658
|
raju
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639093493
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VALTOHA-15
|
PB-20-015-042-001/263
(MASTGHAR)
|
2620015000NRG24100520230012061
|
10/05/2023
|
manjit kaur
|
2620015WL000658
|
manjit kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Rejected
|
17/05/2023
|
|
1639093442
|
Account closed
|
|
|
|
51
|
VALTOHA-15
|
PB-20-015-042-001/274
(MASTGHAR)
|
2620015000NRG24100520230012070
|
10/05/2023
|
sarwan kaur
|
2620015WL000658
|
sarwan kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093441
|
|
SARWAN SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VALTOHA-15
|
PB-20-015-046-001/32
(RATOKE)
|
2620015000NRG24100520230012088
|
10/05/2023
|
kulwinder kaur
|
2620015WL000658
|
kulwinder kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639093490
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
VALTOHA-15
|
PB-20-015-046-001/392
(RATOKE)
|
2620015000NRG24100520230012122
|
10/05/2023
|
rani
|
2620015WL000659
|
rani
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639093439
|
|
RANI KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VALTOHA-15
|
PB-20-015-046-001/41
(RATOKE)
|
2620015000NRG24100520230012123
|
10/05/2023
|
PRAVEEN KAUR
|
2620015WL000659
|
PRAVEEN KAUR
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639093449
|
|
PARVEEN WO SURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VALTOHA-15
|
PB-20-015-046-001/417
(RATOKE)
|
2620015000NRG24100520230012125
|
10/05/2023
|
DARSHAN KAUR
|
2620015WL000659
|
DARSHAN KAUR
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639093451
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VALTOHA-15
|
PB-20-015-046-001/417
(RATOKE)
|
2620015000NRG24100520230012124
|
10/05/2023
|
LAKHWINDER KAUR
|
2620015WL000659
|
LAKHWINDER KAUR
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639093457
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VALTOHA-15
|
PB-20-015-046-001/654
(RATOKE)
|
2620015000NRG24100520230012095
|
10/05/2023
|
harpreet kaur
|
2620015WL000658
|
harpreet kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639093463
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VALTOHA-15
|
PB-20-015-073-001/110
(Ratoke Gurudwara)
|
2620015000NRG24100520230012128
|
10/05/2023
|
rajwinder kaur
|
2620015WL000659
|
rajwinder kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639093485
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VALTOHA-15
|
PB-20-015-073-001/116
(Ratoke Gurudwara)
|
2620015000NRG24100520230012130
|
10/05/2023
|
Harmeet Kaur
|
2620015WL000659
|
Harmeet Kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639093483
|
|
HARMEET KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
VALTOHA-15
|
PB-20-015-073-001/124
(Ratoke Gurudwara)
|
2620015000NRG24100520230012132
|
10/05/2023
|
Amritpal Kaur
|
2620015WL000659
|
Amritpal Kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639093487
|
|
MISS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
VALTOHA-15
|
PB-20-015-073-001/127
(Ratoke Gurudwara)
|
2620015000NRG24100520230012133
|
10/05/2023
|
hrmit kaur
|
2620015WL000659
|
hrmit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639093475
|
|
HARMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VALTOHA-15
|
PB-20-015-073-001/128
(Ratoke Gurudwara)
|
2620015000NRG24100520230012134
|
10/05/2023
|
raj kaur
|
2620015WL000659
|
raj kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639093470
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VALTOHA-15
|
PB-20-015-073-001/129
(Ratoke Gurudwara)
|
2620015000NRG24100520230012135
|
10/05/2023
|
jarnil singh
|
2620015WL000659
|
jarnil singh
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639093458
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VALTOHA-15
|
PB-20-015-073-001/130
(Ratoke Gurudwara)
|
2620015000NRG24100520230012136
|
10/05/2023
|
somi
|
2620015WL000659
|
somi
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639093477
|
|
SOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VALTOHA-15
|
PB-20-015-073-001/131
(Ratoke Gurudwara)
|
2620015000NRG24100520230012137
|
10/05/2023
|
randeep kaur
|
2620015WL000659
|
randeep kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639093465
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
VALTOHA-15
|
PB-20-015-073-001/132
(Ratoke Gurudwara)
|
2620015000NRG24100520230012138
|
10/05/2023
|
harjit kaur
|
2620015WL000659
|
harjit kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639093466
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VALTOHA-15
|
PB-20-015-073-001/134
(Ratoke Gurudwara)
|
2620015000NRG24100520230012139
|
10/05/2023
|
shinder kaur
|
2620015WL000659
|
shinder kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639093459
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VALTOHA-15
|
PB-20-015-073-001/135
(Ratoke Gurudwara)
|
2620015000NRG24100520230012140
|
10/05/2023
|
baljit kaur
|
2620015WL000659
|
baljit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639093448
|
|
BALJIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VALTOHA-15
|
PB-20-015-073-001/137
(Ratoke Gurudwara)
|
2620015000NRG24100520230012142
|
10/05/2023
|
mandeep kaur
|
2620015WL000659
|
mandeep kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639093472
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VALTOHA-15
|
PB-20-015-073-001/138
(Ratoke Gurudwara)
|
2620015000NRG24100520230012143
|
10/05/2023
|
seema kaur
|
2620015WL000659
|
seema kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639093473
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VALTOHA-15
|
PB-20-015-073-001/140
(Ratoke Gurudwara)
|
2620015000NRG24100520230012145
|
10/05/2023
|
baljit kaur
|
2620015WL000659
|
baljit kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639093447
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VALTOHA-15
|
PB-20-015-073-001/142
(Ratoke Gurudwara)
|
2620015000NRG24100520230012147
|
10/05/2023
|
kuljit kaur
|
2620015WL000659
|
kuljit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639093460
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VALTOHA-15
|
PB-20-015-073-001/146
(Ratoke Gurudwara)
|
2620015000NRG24100520230012149
|
10/05/2023
|
manjit kaur
|
2620015WL000659
|
manjit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639093476
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VALTOHA-15
|
PB-20-015-073-001/147
(Ratoke Gurudwara)
|
2620015000NRG24100520230012150
|
10/05/2023
|
manjit kaur
|
2620015WL000659
|
manjit kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639093454
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VALTOHA-15
|
PB-20-015-073-001/148
(Ratoke Gurudwara)
|
2620015000NRG24100520230012151
|
10/05/2023
|
sarifa kaur
|
2620015WL000659
|
sarifa kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639093478
|
|
SARIFA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
VALTOHA-15
|
PB-20-015-073-001/149
(Ratoke Gurudwara)
|
2620015000NRG24100520230012152
|
10/05/2023
|
punno
|
2620015WL000659
|
punno
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639093462
|
|
PUNNO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
VALTOHA-15
|
PB-20-015-073-001/155
(Ratoke Gurudwara)
|
2620015000NRG24100520230012155
|
10/05/2023
|
bubu kaur
|
2620015WL000659
|
bubu kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639093486
|
|
BABU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VALTOHA-15
|
PB-20-015-073-001/158
(Ratoke Gurudwara)
|
2620015000NRG24100520230012157
|
10/05/2023
|
amandeep kaur
|
2620015WL000659
|
amandeep kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639093443
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
VALTOHA-15
|
PB-20-015-073-001/165
(Ratoke Gurudwara)
|
2620015000NRG24100520230012159
|
10/05/2023
|
gurmit kaur
|
2620015WL000659
|
gurmit kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639093440
|
|
GURMIT KAUR WO SUKHCHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
VALTOHA-15
|
PB-20-015-073-001/166
(Ratoke Gurudwara)
|
2620015000NRG24100520230012160
|
10/05/2023
|
mandeep kaur
|
2620015WL000659
|
mandeep kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639093469
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
VALTOHA-15
|
PB-20-015-073-001/168
(Ratoke Gurudwara)
|
2620015000NRG24100520230012161
|
10/05/2023
|
parkash kaur
|
2620015WL000659
|
parkash kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639093438
|
|
PASO
|
HDFC BANK LTD(607152)
|
|
82
|
VALTOHA-15
|
PB-20-015-073-001/213
(Ratoke Gurudwara)
|
2620015000NRG24100520230012162
|
10/05/2023
|
Jagir kaur
|
2620015WL000659
|
Jagir kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639093456
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
VALTOHA-15
|
PB-20-015-073-001/217
(Ratoke Gurudwara)
|
2620015000NRG24100520230012097
|
10/05/2023
|
Gian kaur
|
2620015WL000658
|
Gian kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639093464
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
VALTOHA-15
|
PB-20-015-073-001/219
(Ratoke Gurudwara)
|
2620015000NRG24100520230012099
|
10/05/2023
|
malkiat kaur
|
2620015WL000658
|
malkiat kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639093450
|
|
MALKIT KAUR WO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
VALTOHA-15
|
PB-20-015-073-001/221
(Ratoke Gurudwara)
|
2620015000NRG24100520230012100
|
10/05/2023
|
kuldeep kaur
|
2620015WL000658
|
kuldeep kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639093495
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
VALTOHA-15
|
PB-20-015-073-001/223
(Ratoke Gurudwara)
|
2620015000NRG24100520230012101
|
10/05/2023
|
parkash kaur
|
2620015WL000658
|
parkash kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639093471
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VALTOHA-15
|
PB-20-015-073-001/227
(Ratoke Gurudwara)
|
2620015000NRG24100520230012103
|
10/05/2023
|
neelam kaur
|
2620015WL000658
|
neelam kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639093467
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VALTOHA-15
|
PB-20-015-073-001/229
(Ratoke Gurudwara)
|
2620015000NRG24100520230012104
|
10/05/2023
|
harjit kaur
|
2620015WL000658
|
harjit kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639093468
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
VALTOHA-15
|
PB-20-015-073-001/230
(Ratoke Gurudwara)
|
2620015000NRG24100520230012105
|
10/05/2023
|
davinder kaur
|
2620015WL000658
|
davinder kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639093479
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
VALTOHA-15
|
PB-20-015-073-001/231
(Ratoke Gurudwara)
|
2620015000NRG24100520230012106
|
10/05/2023
|
manpreet kaur
|
2620015WL000658
|
manpreet kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639093480
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
VALTOHA-15
|
PB-20-015-073-001/232
(Ratoke Gurudwara)
|
2620015000NRG24100520230012107
|
10/05/2023
|
mandeep kaur
|
2620015WL000658
|
mandeep kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639093481
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VALTOHA-15
|
PB-20-015-073-001/233
(Ratoke Gurudwara)
|
2620015000NRG24100520230012108
|
10/05/2023
|
mandeep kaur
|
2620015WL000658
|
mandeep kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639093482
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
VALTOHA-15
|
PB-20-015-073-001/234
(Ratoke Gurudwara)
|
2620015000NRG24100520230012109
|
10/05/2023
|
Gurmeet kaur
|
2620015WL000658
|
Gurmeet kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639093488
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
VALTOHA-15
|
PB-20-015-073-001/235
(Ratoke Gurudwara)
|
2620015000NRG24100520230012110
|
10/05/2023
|
jasbir kaur
|
2620015WL000658
|
jasbir kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639093494
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
VALTOHA-15
|
PB-20-015-073-001/237
(Ratoke Gurudwara)
|
2620015000NRG24100520230012111
|
10/05/2023
|
ranjit kaur
|
2620015WL000658
|
ranjit kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639093474
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
VALTOHA-15
|
PB-20-015-073-001/238
(Ratoke Gurudwara)
|
2620015000NRG24100520230012112
|
10/05/2023
|
jashanpreet kaur
|
2620015WL000658
|
jashanpreet kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639093484
|
|
JASHANMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
VALTOHA-15
|
PB-20-015-073-001/239
(Ratoke Gurudwara)
|
2620015000NRG24100520230012113
|
10/05/2023
|
Gurmeet kaur
|
2620015WL000658
|
Gurmeet kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639093452
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
VALTOHA-15
|
PB-20-015-073-001/239
(Ratoke Gurudwara)
|
2620015000NRG24100520230012114
|
10/05/2023
|
Gurmeet kaur
|
2620015WL000658
|
Gurmeet kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639093453
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
VALTOHA-15
|
PB-20-015-073-001/243
(Ratoke Gurudwara)
|
2620015000NRG24100520230012117
|
10/05/2023
|
parveen kaur
|
2620015WL000658
|
parveen kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639093491
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
VALTOHA-15
|
PB-20-015-073-001/243
(Ratoke Gurudwara)
|
2620015000NRG24100520230012118
|
10/05/2023
|
parveen kaur
|
2620015WL000658
|
parveen kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639093492
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
VALTOHA-15
|
PB-20-015-073-001/244
(Ratoke Gurudwara)
|
2620015000NRG24100520230012119
|
10/05/2023
|
raji
|
2620015WL000658
|
raji
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639093489
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90294
|
90294
|
|
|
|
|
|
|
|
|
102
|
VALTOHA-15
|
PB-20-015-042-001/39
(MASTGHAR)
|
2620015000NRG24100520230012086
|
10/05/2023
|
SIMBO
|
2620015WL000658
|
SIMBO
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093501
|
|
SIMBO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
VALTOHA-15
|
PB-20-015-051-001/962
(RAJOKE)
|
2620015000NRG24100520230012304
|
10/05/2023
|
Harpal Singh
|
2620015WL000668
|
Harpal Singh
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093506
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
VALTOHA-15
|
PB-20-015-051-001/963
(RAJOKE)
|
2620015000NRG24100520230012305
|
10/05/2023
|
Rajbir Kaur
|
2620015WL000668
|
Rajbir Kaur
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093507
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
105
|
VALTOHA-15
|
PB-20-015-073-001/141
(Ratoke Gurudwara)
|
2620015000NRG24100520230012146
|
10/05/2023
|
paramjit kaur
|
2620015WL000659
|
paramjit kaur
|
00415
|
SBIN0011901
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639093502
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
106
|
VALTOHA-15
|
PB-20-015-036-001/745
(MEHDIPUR)
|
2620015000NRG24100520230012039
|
10/05/2023
|
shanti
|
2620015WL000658
|
shanti
|
00415
|
SBIN0051031
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639093512
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
VALTOHA-15
|
PB-20-015-042-001/271
(MASTGHAR)
|
2620015000NRG24100520230012068
|
10/05/2023
|
binder kaur
|
2620015WL000658
|
binder kaur
|
00415
|
SBIN0051031
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093504
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
VALTOHA-15
|
PB-20-015-042-001/282
(MASTGHAR)
|
2620015000NRG24100520230012077
|
10/05/2023
|
roban
|
2620015WL000658
|
roban
|
00415
|
SBIN0051031
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093508
|
|
MINOR ROBAN S/O SHISA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
109
|
VALTOHA-15
|
PB-20-015-073-001/117
(Ratoke Gurudwara)
|
2620015000NRG24100520230012131
|
10/05/2023
|
Pooja Kaur
|
2620015WL000659
|
Pooja Kaur
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639093503
|
|
POOJA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
VALTOHA-15
|
PB-20-015-073-001/215
(Ratoke Gurudwara)
|
2620015000NRG24100520230012096
|
10/05/2023
|
harmeet kaur
|
2620015WL000658
|
harmeet kaur
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639093505
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
VALTOHA-15
|
PB-20-015-073-001/218
(Ratoke Gurudwara)
|
2620015000NRG24100520230012098
|
10/05/2023
|
sukhwinder kaur
|
2620015WL000658
|
sukhwinder kaur
|
00415
|
SBIN0051031
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639093509
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
112
|
VALTOHA-15
|
PB-20-015-036-001/670
(MEHDIPUR)
|
2620015000NRG24100520230012034
|
10/05/2023
|
Parveen Kaur
|
2620015WL000658
|
Parveen Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639093406
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
VALTOHA-15
|
PB-20-015-036-001/701
(MEHDIPUR)
|
2620015000NRG24100520230012035
|
10/05/2023
|
Kawaljit Kaur
|
2620015WL000658
|
Kawaljit Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639093411
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
VALTOHA-15
|
PB-20-015-036-001/723
(MEHDIPUR)
|
2620015000NRG24100520230012036
|
10/05/2023
|
sida singh
|
2620015WL000658
|
sida singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639093409
|
|
SIDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
VALTOHA-15
|
PB-20-015-036-001/725
(MEHDIPUR)
|
2620015000NRG24100520230012037
|
10/05/2023
|
Daler singh
|
2620015WL000658
|
Daler singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639093408
|
|
DALER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
VALTOHA-15
|
PB-20-015-036-001/728
(MEHDIPUR)
|
2620015000NRG24100520230012038
|
10/05/2023
|
Amro
|
2620015WL000658
|
Amro
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639093410
|
|
AMRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
VALTOHA-15
|
PB-20-015-036-001/752
(MEHDIPUR)
|
2620015000NRG24100520230012040
|
10/05/2023
|
roop kaur
|
2620015WL000658
|
roop kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639093518
|
|
ROOP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
VALTOHA-15
|
PB-20-015-037-001/79
(MIAN WALA HATHAR)
|
2620015000NRG24100520230012048
|
10/05/2023
|
Harpal singh
|
2620015WL000658
|
Harpal singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639093407
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
VALTOHA-15
|
PB-20-015-037-001/81
(MIAN WALA HATHAR)
|
2620015000NRG24100520230012050
|
10/05/2023
|
Rajbir singh
|
2620015WL000658
|
Rajbir singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639093519
|
|
RAJBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
VALTOHA-15
|
PB-20-015-037-001/82
(MIAN WALA HATHAR)
|
2620015000NRG24100520230012051
|
10/05/2023
|
gurupkar
|
2620015WL000658
|
gurupkar
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639093496
|
|
GURUPKAR SINGH
|
AXIS BANK(607153)
|
|
121
|
VALTOHA-15
|
PB-20-015-042-001/258
(MASTGHAR)
|
2620015000NRG24100520230012056
|
10/05/2023
|
angrej singh
|
2620015WL000658
|
angrej singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093530
|
|
ANGREJ MASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
VALTOHA-15
|
PB-20-015-042-001/260
(MASTGHAR)
|
2620015000NRG24100520230012058
|
10/05/2023
|
sham singh
|
2620015WL000658
|
sham singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639093531
|
|
SHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
VALTOHA-15
|
PB-20-015-042-001/261
(MASTGHAR)
|
2620015000NRG24100520230012059
|
10/05/2023
|
jassa singh
|
2620015WL000658
|
jassa singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093524
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
VALTOHA-15
|
PB-20-015-042-001/262
(MASTGHAR)
|
2620015000NRG24100520230012060
|
10/05/2023
|
baljinder kaur
|
2620015WL000658
|
baljinder kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093528
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
VALTOHA-15
|
PB-20-015-042-001/264
(MASTGHAR)
|
2620015000NRG24100520230012062
|
10/05/2023
|
shinbo
|
2620015WL000658
|
shinbo
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093415
|
|
MRS SHINBO WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
VALTOHA-15
|
PB-20-015-042-001/265
(MASTGHAR)
|
2620015000NRG24100520230012063
|
10/05/2023
|
balwinder kaur
|
2620015WL000658
|
balwinder kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093523
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
VALTOHA-15
|
PB-20-015-042-001/266
(MASTGHAR)
|
2620015000NRG24100520230012064
|
10/05/2023
|
amandeep kaur
|
2620015WL000658
|
amandeep kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093527
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
VALTOHA-15
|
PB-20-015-042-001/267
(MASTGHAR)
|
2620015000NRG24100520230012065
|
10/05/2023
|
veena kaur
|
2620015WL000658
|
veena kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093521
|
|
Veena Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
VALTOHA-15
|
PB-20-015-042-001/268
(MASTGHAR)
|
2620015000NRG24100520230012066
|
10/05/2023
|
reeta
|
2620015WL000658
|
reeta
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093522
|
|
REETA
|
CANARA BANK(508532)
|
|
130
|
VALTOHA-15
|
PB-20-015-042-001/269
(MASTGHAR)
|
2620015000NRG24100520230012067
|
10/05/2023
|
arshdeep singh
|
2620015WL000658
|
arshdeep singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093526
|
|
ARSHDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
VALTOHA-15
|
PB-20-015-042-001/272
(MASTGHAR)
|
2620015000NRG24100520230012069
|
10/05/2023
|
kailsah
|
2620015WL000658
|
kailsah
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093520
|
|
KAILASH
|
CANARA BANK(508532)
|
|
132
|
VALTOHA-15
|
PB-20-015-042-001/277
(MASTGHAR)
|
2620015000NRG24100520230012073
|
10/05/2023
|
puja kumari
|
2620015WL000658
|
puja kumari
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093525
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
VALTOHA-15
|
PB-20-015-042-001/278
(MASTGHAR)
|
2620015000NRG24100520230012074
|
10/05/2023
|
simro
|
2620015WL000658
|
simro
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093414
|
|
SIMRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
VALTOHA-15
|
PB-20-015-042-001/281
(MASTGHAR)
|
2620015000NRG24100520230012076
|
10/05/2023
|
rani
|
2620015WL000658
|
rani
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093413
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
VALTOHA-15
|
PB-20-015-042-001/283
(MASTGHAR)
|
2620015000NRG24100520230012078
|
10/05/2023
|
gurmeet kaur
|
2620015WL000658
|
gurmeet kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093412
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
VALTOHA-15
|
PB-20-015-042-001/286
(MASTGHAR)
|
2620015000NRG24100520230012080
|
10/05/2023
|
nirmal kaur
|
2620015WL000658
|
nirmal kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093529
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
VALTOHA-15
|
PB-20-015-042-001/290
(MASTGHAR)
|
2620015000NRG24100520230012083
|
10/05/2023
|
simran
|
2620015WL000658
|
simran
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639093535
|
|
SIMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
VALTOHA-15
|
PB-20-015-046-001/91
(RATOKE)
|
2620015000NRG24100520230012127
|
10/05/2023
|
KOMAL kaur
|
2620015WL000659
|
KOMAL kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639093534
|
|
KOMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
VALTOHA-15
|
PB-20-015-073-001/111
(Ratoke Gurudwara)
|
2620015000NRG24100520230012129
|
10/05/2023
|
Surjit kaur
|
2620015WL000659
|
Surjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639093515
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
VALTOHA-15
|
PB-20-015-073-001/139
(Ratoke Gurudwara)
|
2620015000NRG24100520230012144
|
10/05/2023
|
Gurmeet kaur
|
2620015WL000659
|
Gurmeet kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639093514
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
VALTOHA-15
|
PB-20-015-073-001/145
(Ratoke Gurudwara)
|
2620015000NRG24100520230012148
|
10/05/2023
|
Gurmeet kaur
|
2620015WL000659
|
Gurmeet kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639093533
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
VALTOHA-15
|
PB-20-015-073-001/224
(Ratoke Gurudwara)
|
2620015000NRG24100520230012102
|
10/05/2023
|
parkash kaur
|
2620015WL000658
|
parkash kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639093532
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
VALTOHA-15
|
PB-20-015-073-001/240
(Ratoke Gurudwara)
|
2620015000NRG24100520230012115
|
10/05/2023
|
charan kaur
|
2620015WL000658
|
charan kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639093516
|
|
CHARN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
VALTOHA-15
|
PB-20-015-073-001/240
(Ratoke Gurudwara)
|
2620015000NRG24100520230012116
|
10/05/2023
|
charan kaur
|
2620015WL000658
|
charan kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639093517
|
|
CHARN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60297
|
60297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262398
|
262398
|
|
|
|
|
|
|
|