|
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)
|
2620015000NRG24200220240217406
|
21/02/2024
|
RAJ SINGH
|
2620015WL011075
|
RAJ SINGH
|
00032
|
UTIB0001475
|
40
|
40
|
Processed
|
16/04/2024
|
|
3040395974
|
|
RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
VALTOHA-15
|
PB-20-015-032-001/131
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217413
|
21/02/2024
|
GURJANT SINGH
|
2620015WL011075
|
GURJANT SINGH
|
00032
|
UTIB0001475
|
10
|
10
|
Processed
|
16/04/2024
|
|
3040395987
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-032-001/100
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217400
|
21/02/2024
|
RASAL SINGH
|
2620015WL011075
|
RASAL SINGH
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
16/04/2024
|
|
3040395996
|
|
RISAAL SINGH
|
CANARA BANK(508532)
|
|
4
|
VALTOHA-15
|
PB-20-015-032-001/110
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217401
|
21/02/2024
|
HARJINDER SINGH
|
2620015WL011075
|
HARJINDER SINGH
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
16/04/2024
|
|
3040395971
|
|
HARJINDER SINGH
|
CANARA BANK(508532)
|
|
5
|
VALTOHA-15
|
PB-20-015-032-001/112
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217402
|
21/02/2024
|
PARTAP SINGH
|
2620015WL011075
|
PARTAP SINGH
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
16/04/2024
|
|
3040395972
|
|
PARTAP SINGH
|
CANARA BANK(508532)
|
|
6
|
VALTOHA-15
|
PB-20-015-032-001/115
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217403
|
21/02/2024
|
DILBAG SINGH
|
2620015WL011075
|
DILBAG SINGH
|
00078
|
CNRB0002088
|
40
|
40
|
Rejected
|
16/04/2024
|
|
3040395973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
VALTOHA-15
|
PB-20-015-032-001/117
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217404
|
21/02/2024
|
BALJINDER SINGH
|
2620015WL011075
|
BALJINDER SINGH
|
00078
|
CNRB0002088
|
40
|
40
|
Rejected
|
16/04/2024
|
|
3040395999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
VALTOHA-15
|
PB-20-015-032-001/123
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217407
|
21/02/2024
|
KANSO
|
2620015WL011075
|
KANSO
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
16/04/2024
|
|
3040395997
|
|
KANSO
|
CANARA BANK(508532)
|
|
9
|
VALTOHA-15
|
PB-20-015-032-001/125
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217408
|
21/02/2024
|
BALDEV SINGH
|
2620015WL011075
|
BALDEV SINGH
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
16/04/2024
|
|
3040396003
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
VALTOHA-15
|
PB-20-015-032-001/126
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217409
|
21/02/2024
|
BALJINDER SINGH
|
2620015WL011075
|
BALJINDER SINGH
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
16/04/2024
|
|
3040395975
|
|
BALJINDER SINGH
|
CANARA BANK(508532)
|
|
11
|
VALTOHA-15
|
PB-20-015-032-001/128
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217411
|
21/02/2024
|
BALWINDER SINGH
|
2620015WL011075
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
16/04/2024
|
|
3040396001
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
12
|
VALTOHA-15
|
PB-20-015-032-001/132
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217414
|
21/02/2024
|
BOHAR SINGH
|
2620015WL011075
|
BOHAR SINGH
|
00078
|
CNRB0002088
|
10
|
10
|
Rejected
|
16/04/2024
|
|
3040395976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
VALTOHA-15
|
PB-20-015-032-001/138
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217416
|
21/02/2024
|
NINDER KAUR
|
2620015WL011075
|
NINDER KAUR
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
16/04/2024
|
|
3040395993
|
|
NINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
VALTOHA-15
|
PB-20-015-032-001/140
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217417
|
21/02/2024
|
GURPAL SINGH
|
2620015WL011075
|
GURPAL SINGH
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
16/04/2024
|
|
3040395992
|
|
GURPAL SINGH
|
CANARA BANK(508532)
|
|
15
|
VALTOHA-15
|
PB-20-015-032-001/146
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217419
|
21/02/2024
|
AKAR SINGH
|
2620015WL011075
|
AKAR SINGH
|
00078
|
CNRB0002088
|
8
|
8
|
Processed
|
16/04/2024
|
|
3040395977
|
|
AKAR SINGH
|
CANARA BANK(508532)
|
|
16
|
VALTOHA-15
|
PB-20-015-032-001/149
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217420
|
21/02/2024
|
HARVINDER SINGH
|
2620015WL011075
|
HARVINDER SINGH
|
00078
|
CNRB0002088
|
8
|
8
|
Processed
|
16/04/2024
|
|
3040395978
|
|
HARVINDER SINGH
|
CANARA BANK(508532)
|
|
17
|
VALTOHA-15
|
PB-20-015-032-001/153
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217421
|
21/02/2024
|
RANJIT KAUR
|
2620015WL011075
|
RANJIT KAUR
|
00078
|
CNRB0002088
|
8
|
8
|
Processed
|
16/04/2024
|
|
3040396000
|
|
RANJEET KAUR
|
CANARA BANK(508532)
|
|
18
|
VALTOHA-15
|
PB-20-015-032-001/157
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217423
|
21/02/2024
|
BALWINDER SINGH
|
2620015WL011075
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
8
|
8
|
Processed
|
16/04/2024
|
|
3040395979
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
19
|
VALTOHA-15
|
PB-20-015-032-001/160
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217424
|
21/02/2024
|
RESHAM SINGH
|
2620015WL011075
|
RESHAM SINGH
|
00078
|
CNRB0002088
|
14
|
14
|
Rejected
|
16/04/2024
|
|
3040395980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
VALTOHA-15
|
PB-20-015-032-001/163
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217425
|
21/02/2024
|
PREM SINGH
|
2620015WL011075
|
PREM SINGH
|
00078
|
CNRB0002088
|
14
|
14
|
Processed
|
16/04/2024
|
|
3040395990
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
21
|
VALTOHA-15
|
PB-20-015-032-001/164
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217426
|
21/02/2024
|
Raj kaur
|
2620015WL011075
|
Raj kaur
|
00078
|
CNRB0002088
|
14
|
14
|
Processed
|
16/04/2024
|
|
3040395988
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
22
|
VALTOHA-15
|
PB-20-015-032-001/167
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217427
|
21/02/2024
|
TARSEM SINGH
|
2620015WL011075
|
TARSEM SINGH
|
00078
|
CNRB0002088
|
14
|
14
|
Processed
|
16/04/2024
|
|
3040395970
|
|
TARSEM SINGH S/O AVTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
23
|
VALTOHA-15
|
PB-20-015-032-001/168
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217428
|
21/02/2024
|
NIRVAIL SINGH
|
2620015WL011075
|
NIRVAIL SINGH
|
00078
|
CNRB0002088
|
14
|
14
|
Processed
|
16/04/2024
|
|
3040395981
|
|
NIRVAIL SINGH
|
CANARA BANK(508532)
|
|
24
|
VALTOHA-15
|
PB-20-015-032-001/169
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217429
|
21/02/2024
|
HARJIT KAUR
|
2620015WL011075
|
HARJIT KAUR
|
00078
|
CNRB0002088
|
14
|
14
|
Processed
|
16/04/2024
|
|
3040396006
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
25
|
VALTOHA-15
|
PB-20-015-032-001/172
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217430
|
21/02/2024
|
RASHPAL SINGH
|
2620015WL011075
|
RASHPAL SINGH
|
00078
|
CNRB0002088
|
14
|
14
|
Processed
|
16/04/2024
|
|
3040395991
|
|
RASHPAL SINGH
|
CANARA BANK(508532)
|
|
26
|
VALTOHA-15
|
PB-20-015-032-001/173
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217431
|
21/02/2024
|
RAJ SINGH
|
2620015WL011075
|
RAJ SINGH
|
00078
|
CNRB0002088
|
14
|
14
|
Processed
|
16/04/2024
|
|
3040395982
|
|
RAJ SINGH
|
CANARA BANK(508532)
|
|
27
|
VALTOHA-15
|
PB-20-015-032-001/174
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217432
|
21/02/2024
|
GURDEV SINGH
|
2620015WL011075
|
GURDEV SINGH
|
00078
|
CNRB0002088
|
8
|
8
|
Processed
|
16/04/2024
|
|
3040396004
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
VALTOHA-15
|
PB-20-015-032-001/176
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217433
|
21/02/2024
|
SATNAM SINGH
|
2620015WL011075
|
SATNAM SINGH
|
00078
|
CNRB0002088
|
8
|
8
|
Processed
|
16/04/2024
|
|
3040396005
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
29
|
VALTOHA-15
|
PB-20-015-032-001/177
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217434
|
21/02/2024
|
GURMEET KAUR
|
2620015WL011075
|
GURMEET KAUR
|
00078
|
CNRB0002088
|
8
|
8
|
Processed
|
16/04/2024
|
|
3040395983
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
30
|
VALTOHA-15
|
PB-20-015-032-001/178
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217435
|
21/02/2024
|
AMARJIT KAUR
|
2620015WL011075
|
AMARJIT KAUR
|
00078
|
CNRB0002088
|
8
|
8
|
Processed
|
16/04/2024
|
|
3040395989
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
VALTOHA-15
|
PB-20-015-032-001/180
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217436
|
21/02/2024
|
KULWINDER SINGH
|
2620015WL011075
|
KULWINDER SINGH
|
00078
|
CNRB0002088
|
8
|
8
|
Processed
|
16/04/2024
|
|
3040395984
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
VALTOHA-15
|
PB-20-015-032-001/181
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217437
|
21/02/2024
|
AMRIK SINGH
|
2620015WL011075
|
AMRIK SINGH
|
00078
|
CNRB0002088
|
8
|
8
|
Processed
|
16/04/2024
|
|
3040395995
|
|
AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
VALTOHA-15
|
PB-20-015-032-001/182
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217438
|
21/02/2024
|
CHHINDO
|
2620015WL011075
|
CHHINDO
|
00078
|
CNRB0002088
|
8
|
8
|
Rejected
|
16/04/2024
|
|
3040395998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
VALTOHA-15
|
PB-20-015-032-001/186
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217439
|
21/02/2024
|
BALWINDER SINGH
|
2620015WL011075
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
8
|
8
|
Processed
|
16/04/2024
|
|
3040395969
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
VALTOHA-15
|
PB-20-015-032-001/99
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217450
|
21/02/2024
|
BAGICHA SINGH
|
2620015WL011075
|
BAGICHA SINGH
|
00078
|
CNRB0002088
|
2
|
2
|
Processed
|
16/04/2024
|
|
3040395985
|
|
BAGICHA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
36
|
VALTOHA-15
|
PB-20-015-032-001/134
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217415
|
21/02/2024
|
CHANAN SINGH
|
2620015WL011075
|
CHANAN SINGH
|
00349
|
PSIB0000243
|
10
|
10
|
Processed
|
16/04/2024
|
|
3040395956
|
|
CHANAN SINGH S/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
VALTOHA-15
|
PB-20-015-032-001/187
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217440
|
21/02/2024
|
GURJIT SINGH
|
2620015WL011075
|
GURJIT SINGH
|
00349
|
PSIB0000243
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040395957
|
|
GURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
VALTOHA-15
|
PB-20-015-032-001/188
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217441
|
21/02/2024
|
DALJIT KAUR
|
2620015WL011075
|
DALJIT KAUR
|
00349
|
PSIB0000243
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040395953
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
VALTOHA-15
|
PB-20-015-032-001/189
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217442
|
21/02/2024
|
GURPREET SINGH
|
2620015WL011075
|
GURPREET SINGH
|
00349
|
PSIB0000243
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040395954
|
|
GURPREET SINGH S/O BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
VALTOHA-15
|
PB-20-015-032-001/191
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217443
|
21/02/2024
|
BALDEV SINGH
|
2620015WL011075
|
BALDEV SINGH
|
00349
|
PSIB0000243
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040395955
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
VALTOHA-15
|
PB-20-015-032-001/193
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217444
|
21/02/2024
|
HARWINDER SINGH
|
2620015WL011075
|
HARWINDER SINGH
|
00349
|
PSIB0000243
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040395951
|
|
HARWINDER SINGH
|
CANARA BANK(508532)
|
|
42
|
VALTOHA-15
|
PB-20-015-032-001/195
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217446
|
21/02/2024
|
RAJ KAUR
|
2620015WL011075
|
RAJ KAUR
|
00349
|
PSIB0000243
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040395952
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
VALTOHA-15
|
PB-20-015-032-001/196
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217447
|
21/02/2024
|
RASHPAL SINGH
|
2620015WL011075
|
RASHPAL SINGH
|
00349
|
PSIB0000243
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040395958
|
|
RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VALTOHA-15
|
PB-20-015-032-001/198
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217448
|
21/02/2024
|
AJIT SINGH
|
2620015WL011075
|
AJIT SINGH
|
00349
|
PSIB0000243
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040395959
|
|
AJIT SINGH S/O DALIP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
45
|
VALTOHA-15
|
PB-20-015-032-001/199
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217449
|
21/02/2024
|
BALRAJ KAUR
|
2620015WL011075
|
BALRAJ KAUR
|
00349
|
PSIB0000243
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040395960
|
|
BALRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118
|
118
|
|
|
|
|
|
|
|
|
46
|
VALTOHA-15
|
PB-20-015-032-001/119
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217405
|
21/02/2024
|
SAHIB SINGH
|
2620015WL011075
|
SAHIB SINGH
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
16/04/2024
|
|
3040395986
|
|
GURSAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
VALTOHA-15
|
PB-20-015-032-001/194
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217445
|
21/02/2024
|
SONA SINGH
|
2620015WL011075
|
SONA SINGH
|
00352
|
PUNB0PGB003
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040395994
|
|
Sona Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52
|
52
|
|
|
|
|
|
|
|
|
48
|
VALTOHA-15
|
PB-20-015-032-001/154
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217422
|
21/02/2024
|
LAKHWINDER SINGH
|
2620015WL011075
|
LAKHWINDER SINGH
|
00354
|
PUNB0074200
|
8
|
8
|
Processed
|
16/04/2024
|
|
3040395963
|
|
LAKHWINDER SINGH &SUKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
49
|
VALTOHA-15
|
PB-20-015-032-001/129
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217412
|
21/02/2024
|
BALJINDER SINGH
|
2620015WL011075
|
BALJINDER SINGH
|
00415
|
SBIN0003932
|
10
|
10
|
Rejected
|
16/04/2024
|
|
3040396002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
50
|
VALTOHA-15
|
PB-20-015-059-001/752
(VALTOHA)
|
2620015000NRG24210220240218385
|
21/02/2024
|
gurjant singh
|
2620015WL011129
|
gurjant singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040395965
|
|
GURJANT SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
VALTOHA-15
|
PB-20-015-059-001/754
(VALTOHA)
|
2620015000NRG24210220240218386
|
21/02/2024
|
manpreet singh
|
2620015WL011129
|
manpreet singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040395966
|
|
Manpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
VALTOHA-15
|
PB-20-015-059-001/756
(VALTOHA)
|
2620015000NRG24210220240218387
|
21/02/2024
|
nishan singh
|
2620015WL011129
|
nishan singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040395964
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
VALTOHA-15
|
PB-20-015-059-001/757
(VALTOHA)
|
2620015000NRG24210220240218388
|
21/02/2024
|
gurshab singh
|
2620015WL011129
|
gurshab singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040395967
|
|
GURSAAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
VALTOHA-15
|
PB-20-015-059-001/767
(VALTOHA)
|
2620015000NRG24210220240218389
|
21/02/2024
|
Vishal singh
|
2620015WL011129
|
Vishal singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040395968
|
|
Vishal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
55
|
VALTOHA-15
|
PB-20-015-032-001/127
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217410
|
21/02/2024
|
SEMA SINGH
|
2620015WL011075
|
SEMA SINGH
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
16/04/2024
|
|
3040395962
|
|
SEMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
VALTOHA-15
|
PB-20-015-032-001/143
(KOTH BASWAN SINGH)
|
2620015000NRG24200220240217418
|
21/02/2024
|
BAGH SINGH
|
2620015WL011075
|
BAGH SINGH
|
00691
|
IPOS0000001
|
8
|
8
|
Processed
|
16/04/2024
|
|
3040395961
|
|
BARA SINGH S/O BACHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8704
|
8704
|
|
|
|
|
|
|
|