|
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-20-015-032-001/121
(KOTH BASWAN SINGH)
|
2620015000NRG24270120240195102
|
28/01/2024
|
RAJ SINGH
|
2620015WL010194
|
RAJ SINGH
|
00032
|
UTIB0001475
|
20
|
20
|
Processed
|
30/03/2024
|
|
2355868957
|
|
RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-002-001/11
(ASAL UTAR)
|
2620015000NRG24270120240195097
|
28/01/2024
|
TAHIL SINGH
|
2620015WL010194
|
TAHIL SINGH
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
30/03/2024
|
|
2355868918
|
|
TEHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
VALTOHA-15
|
PB-20-015-002-001/129
(ASAL UTAR)
|
2620015000NRG24280120240195274
|
28/01/2024
|
BALWINDER SINGH
|
2620015WL010201
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868919
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
4
|
VALTOHA-15
|
PB-20-015-002-001/15
(ASAL UTAR)
|
2620015000NRG24280120240195276
|
28/01/2024
|
Sukhwinder singh
|
2620015WL010201
|
Sukhwinder singh
|
00078
|
CNRB0002088
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868880
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
5
|
VALTOHA-15
|
PB-20-015-002-001/183
(ASAL UTAR)
|
2620015000NRG24280120240195278
|
28/01/2024
|
SATNAM SINGH
|
2620015WL010201
|
SATNAM SINGH
|
00078
|
CNRB0002088
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868915
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
6
|
VALTOHA-15
|
PB-20-015-002-001/186
(ASAL UTAR)
|
2620015000NRG24280120240195279
|
28/01/2024
|
RAJ SINGH
|
2620015WL010201
|
RAJ SINGH
|
00078
|
CNRB0002088
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868923
|
|
RAJ SINGH
|
CANARA BANK(508532)
|
|
7
|
VALTOHA-15
|
PB-20-015-002-001/213
(ASAL UTAR)
|
2620015000NRG24280120240195280
|
28/01/2024
|
CHANCHAL SINGH
|
2620015WL010201
|
CHANCHAL SINGH
|
00078
|
CNRB0002088
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868906
|
|
CHAICHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
VALTOHA-15
|
PB-20-015-002-001/222
(ASAL UTAR)
|
2620015000NRG24280120240195282
|
28/01/2024
|
SUKHA SINGH
|
2620015WL010201
|
SUKHA SINGH
|
00078
|
CNRB0002088
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868910
|
|
SUKHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VALTOHA-15
|
PB-20-015-002-001/235
(ASAL UTAR)
|
2620015000NRG24280120240195283
|
28/01/2024
|
SATNAM SINGH
|
2620015WL010201
|
SATNAM SINGH
|
00078
|
CNRB0002088
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868948
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
10
|
VALTOHA-15
|
PB-20-015-002-001/240
(ASAL UTAR)
|
2620015000NRG24280120240195284
|
28/01/2024
|
HARBANS SINGH
|
2620015WL010201
|
HARBANS SINGH
|
00078
|
CNRB0002088
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868924
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
11
|
VALTOHA-15
|
PB-20-015-002-001/250
(ASAL UTAR)
|
2620015000NRG24280120240195285
|
28/01/2024
|
SURJAN SINGH
|
2620015WL010201
|
SURJAN SINGH
|
00078
|
CNRB0002088
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868946
|
|
SURJAN SINGH SINGH
|
CANARA BANK(508532)
|
|
12
|
VALTOHA-15
|
PB-20-015-002-001/253
(ASAL UTAR)
|
2620015000NRG24280120240195286
|
28/01/2024
|
DHARMINDER SINGH
|
2620015WL010201
|
DHARMINDER SINGH
|
00078
|
CNRB0002088
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868909
|
|
DHARMINDER SINGH
|
CANARA BANK(508532)
|
|
13
|
VALTOHA-15
|
PB-20-015-002-001/26
(ASAL UTAR)
|
2620015000NRG24280120240195288
|
28/01/2024
|
DILBAGH SINGH
|
2620015WL010201
|
DILBAGH SINGH
|
00078
|
CNRB0002088
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868907
|
|
DILBAG SINGH
|
CANARA BANK(508532)
|
|
14
|
VALTOHA-15
|
PB-20-015-002-001/260
(ASAL UTAR)
|
2620015000NRG24280120240195289
|
28/01/2024
|
KULWANT SINGH
|
2620015WL010201
|
KULWANT SINGH
|
00078
|
CNRB0002088
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868930
|
|
KULWANT SINGH
|
CANARA BANK(508532)
|
|
15
|
VALTOHA-15
|
PB-20-015-002-001/280
(ASAL UTAR)
|
2620015000NRG24280120240195290
|
28/01/2024
|
HANSA SINGH
|
2620015WL010201
|
HANSA SINGH
|
00078
|
CNRB0002088
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868917
|
|
HANSA SINGH S O HARCHAND SINGH
|
CANARA BANK(508532)
|
|
16
|
VALTOHA-15
|
PB-20-015-002-001/282
(ASAL UTAR)
|
2620015000NRG24280120240195291
|
28/01/2024
|
SUKHDEV SINGH
|
2620015WL010201
|
SUKHDEV SINGH
|
00078
|
CNRB0002088
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868921
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
17
|
VALTOHA-15
|
PB-20-015-002-001/294
(ASAL UTAR)
|
2620015000NRG24280120240195292
|
28/01/2024
|
DALIP KAUR
|
2620015WL010201
|
DALIP KAUR
|
00078
|
CNRB0002088
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868912
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VALTOHA-15
|
PB-20-015-002-001/295
(ASAL UTAR)
|
2620015000NRG24280120240195293
|
28/01/2024
|
MEJAR SINGH
|
2620015WL010201
|
MEJAR SINGH
|
00078
|
CNRB0002088
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868913
|
|
MEJAR SINGH
|
CANARA BANK(508532)
|
|
19
|
VALTOHA-15
|
PB-20-015-002-001/297
(ASAL UTAR)
|
2620015000NRG24280120240195294
|
28/01/2024
|
KULDEEP SINGH
|
2620015WL010201
|
KULDEEP SINGH
|
00078
|
CNRB0002088
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868945
|
|
SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
VALTOHA-15
|
PB-20-015-002-001/298
(ASAL UTAR)
|
2620015000NRG24280120240195295
|
28/01/2024
|
BALWINDER SINGH
|
2620015WL010201
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
50
|
50
|
Rejected
|
30/03/2024
|
|
2355868914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
VALTOHA-15
|
PB-20-015-002-001/301
(ASAL UTAR)
|
2620015000NRG24280120240195296
|
28/01/2024
|
JAGIR SINGH
|
2620015WL010201
|
JAGIR SINGH
|
00078
|
CNRB0002088
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868922
|
|
JAGIR SINGH
|
CANARA BANK(508532)
|
|
22
|
VALTOHA-15
|
PB-20-015-002-001/302
(ASAL UTAR)
|
2620015000NRG24280120240195297
|
28/01/2024
|
BALJINDER KAUR
|
2620015WL010201
|
BALJINDER KAUR
|
00078
|
CNRB0002088
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868905
|
|
MRS BALJINDER KAUR WO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
VALTOHA-15
|
PB-20-015-002-001/306
(ASAL UTAR)
|
2620015000NRG24280120240195298
|
28/01/2024
|
DULLA SINGH
|
2620015WL010201
|
DULLA SINGH
|
00078
|
CNRB0002088
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868903
|
|
DULLA SINGH
|
CANARA BANK(508532)
|
|
24
|
VALTOHA-15
|
PB-20-015-002-001/307
(ASAL UTAR)
|
2620015000NRG24280120240195299
|
28/01/2024
|
CHANAN SINGH
|
2620015WL010201
|
CHANAN SINGH
|
00078
|
CNRB0002088
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868927
|
|
CHANAN SINGH
|
CANARA BANK(508532)
|
|
25
|
VALTOHA-15
|
PB-20-015-002-001/309
(ASAL UTAR)
|
2620015000NRG24280120240195300
|
28/01/2024
|
BALJINDER KAUR
|
2620015WL010201
|
BALJINDER KAUR
|
00078
|
CNRB0002088
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868944
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VALTOHA-15
|
PB-20-015-002-001/310
(ASAL UTAR)
|
2620015000NRG24280120240195301
|
28/01/2024
|
LAKHA SINGH
|
2620015WL010201
|
LAKHA SINGH
|
00078
|
CNRB0002088
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868941
|
|
LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
VALTOHA-15
|
PB-20-015-002-001/50
(ASAL UTAR)
|
2620015000NRG24280120240195302
|
28/01/2024
|
VEER SINGH
|
2620015WL010201
|
VEER SINGH
|
00078
|
CNRB0002088
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868947
|
|
VEER SINGH
|
CANARA BANK(508532)
|
|
28
|
VALTOHA-15
|
PB-20-015-002-001/66
(ASAL UTAR)
|
2620015000NRG24280120240195303
|
28/01/2024
|
HARBANS SINGH
|
2620015WL010201
|
HARBANS SINGH
|
00078
|
CNRB0002088
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868928
|
|
HARBANSH LAL
|
CANARA BANK(508532)
|
|
29
|
VALTOHA-15
|
PB-20-015-002-001/71
(ASAL UTAR)
|
2620015000NRG24280120240195304
|
28/01/2024
|
Gurmeet Singh
|
2620015WL010201
|
Gurmeet Singh
|
00078
|
CNRB0002088
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868920
|
|
GURMIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VALTOHA-15
|
PB-20-015-002-001/765
(ASAL UTAR)
|
2620015000NRG24280120240195310
|
28/01/2024
|
Manjit kaur
|
2620015WL010201
|
Manjit kaur
|
00078
|
CNRB0002088
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868926
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
31
|
VALTOHA-15
|
PB-20-015-012-001/101
(CCHIMA KHURD)
|
2620015000NRG24280120240195495
|
28/01/2024
|
jassa singh
|
2620015WL010209
|
jassa singh
|
00078
|
CNRB0002088
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355868942
|
|
Jassa Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
VALTOHA-15
|
PB-20-015-012-001/102
(CCHIMA KHURD)
|
2620015000NRG24280120240195496
|
28/01/2024
|
dato
|
2620015WL010209
|
dato
|
00078
|
CNRB0002088
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355868911
|
|
Dato ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
VALTOHA-15
|
PB-20-015-012-001/105
(CCHIMA KHURD)
|
2620015000NRG24280120240195497
|
28/01/2024
|
lal
|
2620015WL010209
|
lal
|
00078
|
CNRB0002088
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355868904
|
|
LAL SO KHUSHI RAM
|
CANARA BANK(508532)
|
|
34
|
VALTOHA-15
|
PB-20-015-012-001/115
(CCHIMA KHURD)
|
2620015000NRG24280120240195498
|
28/01/2024
|
lovejit singh
|
2620015WL010209
|
lovejit singh
|
00078
|
CNRB0002088
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355868940
|
|
LOVEJIT SINGH
|
CANARA BANK(508532)
|
|
35
|
VALTOHA-15
|
PB-20-015-012-001/127
(CCHIMA KHURD)
|
2620015000NRG24280120240195500
|
28/01/2024
|
Dharambir singh
|
2620015WL010209
|
Dharambir singh
|
00078
|
CNRB0002088
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355868908
|
|
DHARAMBIR SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
VALTOHA-15
|
PB-20-015-032-001/112
(KOTH BASWAN SINGH)
|
2620015000NRG24270120240195098
|
28/01/2024
|
PARTAP SINGH
|
2620015WL010194
|
PARTAP SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
30/03/2024
|
|
2355868938
|
|
PARTAP SINGH
|
CANARA BANK(508532)
|
|
37
|
VALTOHA-15
|
PB-20-015-032-001/115
(KOTH BASWAN SINGH)
|
2620015000NRG24270120240195099
|
28/01/2024
|
DILBAG SINGH
|
2620015WL010194
|
DILBAG SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Rejected
|
30/03/2024
|
|
2355868931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
VALTOHA-15
|
PB-20-015-032-001/117
(KOTH BASWAN SINGH)
|
2620015000NRG24270120240195100
|
28/01/2024
|
BALJINDER SINGH
|
2620015WL010194
|
BALJINDER SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Rejected
|
30/03/2024
|
|
2355868925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
VALTOHA-15
|
PB-20-015-032-001/123
(KOTH BASWAN SINGH)
|
2620015000NRG24270120240195103
|
28/01/2024
|
KANSO
|
2620015WL010194
|
KANSO
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
30/03/2024
|
|
2355868949
|
|
KANSO
|
CANARA BANK(508532)
|
|
40
|
VALTOHA-15
|
PB-20-015-032-001/124
(KOTH BASWAN SINGH)
|
2620015000NRG24270120240195104
|
28/01/2024
|
KALA SINGH
|
2620015WL010194
|
KALA SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Rejected
|
30/03/2024
|
|
2355868956
|
Account closed
|
|
|
|
41
|
VALTOHA-15
|
PB-20-015-032-001/125
(KOTH BASWAN SINGH)
|
2620015000NRG24270120240195105
|
28/01/2024
|
BALDEV SINGH
|
2620015WL010194
|
BALDEV SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
30/03/2024
|
|
2355868929
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
VALTOHA-15
|
PB-20-015-032-001/126
(KOTH BASWAN SINGH)
|
2620015000NRG24270120240195106
|
28/01/2024
|
BALJINDER SINGH
|
2620015WL010194
|
BALJINDER SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
30/03/2024
|
|
2355868939
|
|
BALJINDER SINGH
|
CANARA BANK(508532)
|
|
43
|
VALTOHA-15
|
PB-20-015-032-001/157
(KOTH BASWAN SINGH)
|
2620015000NRG24270120240195110
|
28/01/2024
|
BALWINDER SINGH
|
2620015WL010194
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
30/03/2024
|
|
2355868935
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
44
|
VALTOHA-15
|
PB-20-015-032-001/160
(KOTH BASWAN SINGH)
|
2620015000NRG24270120240195111
|
28/01/2024
|
RESHAM SINGH
|
2620015WL010194
|
RESHAM SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Rejected
|
30/03/2024
|
|
2355868932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
VALTOHA-15
|
PB-20-015-032-001/164
(KOTH BASWAN SINGH)
|
2620015000NRG24270120240195112
|
28/01/2024
|
Raj kaur
|
2620015WL010194
|
Raj kaur
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
30/03/2024
|
|
2355868943
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
46
|
VALTOHA-15
|
PB-20-015-032-001/167
(KOTH BASWAN SINGH)
|
2620015000NRG24270120240195113
|
28/01/2024
|
TARSEM SINGH
|
2620015WL010194
|
TARSEM SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
30/03/2024
|
|
2355868916
|
|
TARSEM SINGH S/O AVTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
47
|
VALTOHA-15
|
PB-20-015-032-001/172
(KOTH BASWAN SINGH)
|
2620015000NRG24270120240195114
|
28/01/2024
|
RASHPAL SINGH
|
2620015WL010194
|
RASHPAL SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
30/03/2024
|
|
2355868936
|
|
RASHPAL SINGH
|
CANARA BANK(508532)
|
|
48
|
VALTOHA-15
|
PB-20-015-032-001/173
(KOTH BASWAN SINGH)
|
2620015000NRG24270120240195115
|
28/01/2024
|
RAJ SINGH
|
2620015WL010194
|
RAJ SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
30/03/2024
|
|
2355868937
|
|
RAJ SINGH
|
CANARA BANK(508532)
|
|
49
|
VALTOHA-15
|
PB-20-015-032-001/177
(KOTH BASWAN SINGH)
|
2620015000NRG24270120240195116
|
28/01/2024
|
GURMEET KAUR
|
2620015WL010194
|
GURMEET KAUR
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
30/03/2024
|
|
2355868934
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
50
|
VALTOHA-15
|
PB-20-015-032-001/178
(KOTH BASWAN SINGH)
|
2620015000NRG24270120240195117
|
28/01/2024
|
AMARJIT KAUR
|
2620015WL010194
|
AMARJIT KAUR
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
30/03/2024
|
|
2355868933
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
51
|
VALTOHA-15
|
PB-20-015-002-001/166
(ASAL UTAR)
|
2620015000NRG24280120240195277
|
28/01/2024
|
MUKHTAR SINGH
|
2620015WL010201
|
MUKHTAR SINGH
|
00152
|
HDFC0002909
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868951
|
|
MUKHTIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
52
|
VALTOHA-15
|
PB-20-015-012-001/122
(CCHIMA KHURD)
|
2620015000NRG24280120240195499
|
28/01/2024
|
karaj singh
|
2620015WL010209
|
karaj singh
|
00152
|
HDFC0003273
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355868952
|
|
KARAJ SINGH S/O AMRIK SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
53
|
VALTOHA-15
|
PB-20-015-002-001/132
(ASAL UTAR)
|
2620015000NRG24280120240195275
|
28/01/2024
|
GYAN SINGH
|
2620015WL010201
|
GYAN SINGH
|
00349
|
PSIB0000243
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868881
|
|
GIAN SINGH
|
CANARA BANK(508532)
|
|
54
|
VALTOHA-15
|
PB-20-015-032-001/134
(KOTH BASWAN SINGH)
|
2620015000NRG24270120240195108
|
28/01/2024
|
CHANAN SINGH
|
2620015WL010194
|
CHANAN SINGH
|
00349
|
PSIB0000243
|
10
|
10
|
Processed
|
30/03/2024
|
|
2355868876
|
|
CHANAN SINGH S/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
VALTOHA-15
|
PB-20-015-032-001/187
(KOTH BASWAN SINGH)
|
2620015000NRG24270120240195118
|
28/01/2024
|
GURJIT SINGH
|
2620015WL010194
|
GURJIT SINGH
|
00349
|
PSIB0000243
|
10
|
10
|
Processed
|
30/03/2024
|
|
2355868877
|
|
GURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
56
|
VALTOHA-15
|
PB-20-015-032-001/188
(KOTH BASWAN SINGH)
|
2620015000NRG24270120240195119
|
28/01/2024
|
DALJIT KAUR
|
2620015WL010194
|
DALJIT KAUR
|
00349
|
PSIB0000243
|
10
|
10
|
Processed
|
30/03/2024
|
|
2355868873
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
VALTOHA-15
|
PB-20-015-032-001/189
(KOTH BASWAN SINGH)
|
2620015000NRG24270120240195120
|
28/01/2024
|
GURPREET SINGH
|
2620015WL010194
|
GURPREET SINGH
|
00349
|
PSIB0000243
|
10
|
10
|
Processed
|
30/03/2024
|
|
2355868874
|
|
GURPREET SINGH S/O BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
VALTOHA-15
|
PB-20-015-032-001/191
(KOTH BASWAN SINGH)
|
2620015000NRG24270120240195121
|
28/01/2024
|
BALDEV SINGH
|
2620015WL010194
|
BALDEV SINGH
|
00349
|
PSIB0000243
|
10
|
10
|
Processed
|
30/03/2024
|
|
2355868875
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
VALTOHA-15
|
PB-20-015-032-001/193
(KOTH BASWAN SINGH)
|
2620015000NRG24270120240195122
|
28/01/2024
|
HARWINDER SINGH
|
2620015WL010194
|
HARWINDER SINGH
|
00349
|
PSIB0000243
|
10
|
10
|
Processed
|
30/03/2024
|
|
2355868871
|
|
HARWINDER SINGH
|
CANARA BANK(508532)
|
|
60
|
VALTOHA-15
|
PB-20-015-032-001/195
(KOTH BASWAN SINGH)
|
2620015000NRG24270120240195124
|
28/01/2024
|
RAJ KAUR
|
2620015WL010194
|
RAJ KAUR
|
00349
|
PSIB0000243
|
10
|
10
|
Processed
|
30/03/2024
|
|
2355868872
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
VALTOHA-15
|
PB-20-015-032-001/196
(KOTH BASWAN SINGH)
|
2620015000NRG24270120240195125
|
28/01/2024
|
RASHPAL SINGH
|
2620015WL010194
|
RASHPAL SINGH
|
00349
|
PSIB0000243
|
10
|
10
|
Processed
|
30/03/2024
|
|
2355868878
|
|
RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VALTOHA-15
|
PB-20-015-032-001/198
(KOTH BASWAN SINGH)
|
2620015000NRG24270120240195126
|
28/01/2024
|
AJIT SINGH
|
2620015WL010194
|
AJIT SINGH
|
00349
|
PSIB0000243
|
10
|
10
|
Processed
|
30/03/2024
|
|
2355868879
|
|
AJIT SINGH S/O DALIP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
63
|
VALTOHA-15
|
PB-20-015-032-001/119
(KOTH BASWAN SINGH)
|
2620015000NRG24270120240195101
|
28/01/2024
|
SAHIB SINGH
|
2620015WL010194
|
SAHIB SINGH
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
30/03/2024
|
|
2355868955
|
|
GURSAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
VALTOHA-15
|
PB-20-015-032-001/194
(KOTH BASWAN SINGH)
|
2620015000NRG24270120240195123
|
28/01/2024
|
SONA SINGH
|
2620015WL010194
|
SONA SINGH
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
30/03/2024
|
|
2355868954
|
|
Sona Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
65
|
VALTOHA-15
|
PB-20-015-002-001/258
(ASAL UTAR)
|
2620015000NRG24280120240195287
|
28/01/2024
|
Swran Singh
|
2620015WL010201
|
Swran Singh
|
00354
|
PUNB0074200
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868894
|
|
SARWAN SINGH
|
CANARA BANK(508532)
|
|
66
|
VALTOHA-15
|
PB-20-015-032-001/154
(KOTH BASWAN SINGH)
|
2620015000NRG24270120240195109
|
28/01/2024
|
LAKHWINDER SINGH
|
2620015WL010194
|
LAKHWINDER SINGH
|
00354
|
PUNB0074200
|
20
|
20
|
Processed
|
30/03/2024
|
|
2355868895
|
|
LAKHWINDER SINGH &SUKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
67
|
VALTOHA-15
|
PB-20-015-071-001/231
(Chima Haakam Singh wala)
|
2620015000NRG24280120240195502
|
28/01/2024
|
Lovepreet Singh
|
2620015WL010209
|
Lovepreet Singh
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355868950
|
|
LOVEPREET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
68
|
VALTOHA-15
|
PB-20-015-002-001/1
(ASAL UTAR)
|
2620015000NRG24280120240195271
|
28/01/2024
|
GURMEET KAUR
|
2620015WL010201
|
GURMEET KAUR
|
00415
|
SBIN0007555
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868953
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
69
|
VALTOHA-15
|
PB-20-015-002-001/1001
(ASAL UTAR)
|
2620015000NRG24280120240195272
|
28/01/2024
|
angrej singgh
|
2620015WL010201
|
angrej singgh
|
00688
|
FINO0001185
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868902
|
|
Arsal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
VALTOHA-15
|
PB-20-015-071-001/240
(Chima Haakam Singh wala)
|
2620015000NRG24280120240195503
|
28/01/2024
|
Lakhwinder kaur
|
2620015WL010209
|
Lakhwinder kaur
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355868901
|
|
Lakhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
VALTOHA-15
|
PB-20-015-071-001/244
(Chima Haakam Singh wala)
|
2620015000NRG24280120240195504
|
28/01/2024
|
Pargat Singh
|
2620015WL010209
|
Pargat Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355868900
|
|
Pargat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
VALTOHA-15
|
PB-20-015-071-001/246
(Chima Haakam Singh wala)
|
2620015000NRG24280120240195505
|
28/01/2024
|
Priya Singh
|
2620015WL010209
|
Priya Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355868899
|
|
Piara Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
VALTOHA-15
|
PB-20-015-071-001/250
(Chima Haakam Singh wala)
|
2620015000NRG24280120240195506
|
28/01/2024
|
Baj singh
|
2620015WL010209
|
Baj singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355868898
|
|
Baaj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
VALTOHA-15
|
PB-20-015-071-001/254
(Chima Haakam Singh wala)
|
2620015000NRG24280120240195509
|
28/01/2024
|
Gurmaj Singh
|
2620015WL010209
|
Gurmaj Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355868897
|
|
GURMEJ SINGH
|
CANARA BANK(508532)
|
|
75
|
VALTOHA-15
|
PB-20-015-071-001/255
(Chima Haakam Singh wala)
|
2620015000NRG24280120240195510
|
28/01/2024
|
Kulwinder Kaur
|
2620015WL010209
|
Kulwinder Kaur
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355868896
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7322
|
7322
|
|
|
|
|
|
|
|
|
76
|
VALTOHA-15
|
PB-20-015-002-001/124
(ASAL UTAR)
|
2620015000NRG24280120240195273
|
28/01/2024
|
Swaran Singh
|
2620015WL010201
|
Swaran Singh
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868885
|
|
SWARAN SINGH
|
CANARA BANK(508532)
|
|
77
|
VALTOHA-15
|
PB-20-015-002-001/220
(ASAL UTAR)
|
2620015000NRG24280120240195281
|
28/01/2024
|
Taramveer Singh
|
2620015WL010201
|
Taramveer Singh
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868884
|
|
DHARAM VIR SINGH
|
CANARA BANK(508532)
|
|
78
|
VALTOHA-15
|
PB-20-015-002-001/735
(ASAL UTAR)
|
2620015000NRG24280120240195305
|
28/01/2024
|
Gurmeet Kaur
|
2620015WL010201
|
Gurmeet Kaur
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868888
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VALTOHA-15
|
PB-20-015-002-001/737
(ASAL UTAR)
|
2620015000NRG24280120240195306
|
28/01/2024
|
Kawaljit Kaur
|
2620015WL010201
|
Kawaljit Kaur
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868882
|
|
KAWALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VALTOHA-15
|
PB-20-015-002-001/749
(ASAL UTAR)
|
2620015000NRG24280120240195307
|
28/01/2024
|
Sarabjit Kaur
|
2620015WL010201
|
Sarabjit Kaur
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868889
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VALTOHA-15
|
PB-20-015-002-001/751
(ASAL UTAR)
|
2620015000NRG24280120240195308
|
28/01/2024
|
Gurmeet Kaur
|
2620015WL010201
|
Gurmeet Kaur
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868887
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VALTOHA-15
|
PB-20-015-002-001/754
(ASAL UTAR)
|
2620015000NRG24280120240195309
|
28/01/2024
|
Balveer Kaur
|
2620015WL010201
|
Balveer Kaur
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
30/03/2024
|
|
2355868883
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VALTOHA-15
|
PB-20-015-012-001/10
(CCHIMA KHURD)
|
2620015000NRG24280120240195494
|
28/01/2024
|
BOHAR SINGH
|
2620015WL010209
|
BOHAR SINGH
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355868891
|
|
Boharh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
VALTOHA-15
|
PB-20-015-032-001/127
(KOTH BASWAN SINGH)
|
2620015000NRG24270120240195107
|
28/01/2024
|
SEMA SINGH
|
2620015WL010194
|
SEMA SINGH
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
30/03/2024
|
|
2355868893
|
|
SEMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
VALTOHA-15
|
PB-20-015-071-001/228
(Chima Haakam Singh wala)
|
2620015000NRG24280120240195501
|
28/01/2024
|
karamjit kaur
|
2620015WL010209
|
karamjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355868890
|
|
KARAMJEET KAUR D O JAGIR KAUR
|
CANARA BANK(508532)
|
|
86
|
VALTOHA-15
|
PB-20-015-071-001/251
(Chima Haakam Singh wala)
|
2620015000NRG24280120240195507
|
28/01/2024
|
Harpreet Kaur
|
2620015WL010209
|
Harpreet Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355868892
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
VALTOHA-15
|
PB-20-015-071-001/252
(Chima Haakam Singh wala)
|
2620015000NRG24280120240195508
|
28/01/2024
|
Kulbir Singh
|
2620015WL010209
|
Kulbir Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355868886
|
|
KULBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5218
|
5218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23114
|
23114
|
|
|
|
|
|
|
|