|
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-20-015-046-001/229
(RATOKE)
|
2620015000NRG24090620230036200
|
12/06/2023
|
SHANTI
|
2620015WL001887
|
SHANTI
|
00078
|
CNRB0002088
|
2727
|
2727
|
Processed
|
15/06/2023
|
|
2562499361
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
VALTOHA-15
|
PB-20-015-046-001/276
(RATOKE)
|
2620015000NRG24090620230036201
|
12/06/2023
|
JODHA ISNGH
|
2620015WL001887
|
JODHA ISNGH
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562499381
|
|
JODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
VALTOHA-15
|
PB-20-015-046-001/87
(RATOKE)
|
2620015000NRG24090620230036211
|
12/06/2023
|
RASAL SINGH
|
2620015WL001887
|
RASAL SINGH
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562499359
|
|
RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-067-001/647
(VALTOHA SANDUAN)
|
2620015000NRG24090620230035883
|
12/06/2023
|
Bahadur Singh
|
2620015WL001876
|
Bahadur Singh
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499397
|
|
BAHADUR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
VALTOHA-15
|
PB-20-015-018-001/29
(DABBI PURA)
|
2620015000NRG24090620230036530
|
12/06/2023
|
SARABJIT KAUR
|
2620015WL001892
|
SARABJIT KAUR
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562499297
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
VALTOHA-15
|
PB-20-015-067-001/641
(VALTOHA SANDUAN)
|
2620015000NRG24090620230035880
|
12/06/2023
|
Gurwinder singh
|
2620015WL001876
|
Gurwinder singh
|
00349
|
PSIB0000243
|
1515
|
1515
|
Rejected
|
15/06/2023
|
|
2562499296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
VALTOHA-15
|
PB-20-015-018-001/107
(DABBI PURA)
|
2620015000NRG24090620230036515
|
12/06/2023
|
BALWINDER KAUR
|
2620015WL001892
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499367
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VALTOHA-15
|
PB-20-015-018-001/251
(DABBI PURA)
|
2620015000NRG24090620230036523
|
12/06/2023
|
Gurmeet kaur
|
2620015WL001892
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562499371
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VALTOHA-15
|
PB-20-015-018-001/29
(DABBI PURA)
|
2620015000NRG24090620230036529
|
12/06/2023
|
SUKHWINDER SINGH
|
2620015WL001892
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499363
|
|
SUKHWINDER SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
VALTOHA-15
|
PB-20-015-018-001/4
(DABBI PURA)
|
2620015000NRG24090620230036532
|
12/06/2023
|
PALWINDER KAUR
|
2620015WL001892
|
PALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499362
|
|
M.ASARDEEP SINGH&PALWINDER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
11
|
VALTOHA-15
|
PB-20-015-018-001/50
(DABBI PURA)
|
2620015000NRG24090620230036534
|
12/06/2023
|
SURJIT KAUR
|
2620015WL001892
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499360
|
|
SURJIT KAUR W/O JAIMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
VALTOHA-15
|
PB-20-015-018-001/57
(DABBI PURA)
|
2620015000NRG24090620230036535
|
12/06/2023
|
Baljinder kaur
|
2620015WL001892
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499370
|
|
BALJINDER KAUR
|
INDUSIND BANK(607189)
|
|
13
|
VALTOHA-15
|
PB-20-015-018-001/77
(DABBI PURA)
|
2620015000NRG24090620230036537
|
12/06/2023
|
MOTA SINGH
|
2620015WL001892
|
MOTA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499364
|
|
MOTA SINGH S/O ACHHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
VALTOHA-15
|
PB-20-015-067-001/639
(VALTOHA SANDUAN)
|
2620015000NRG24090620230035888
|
12/06/2023
|
Harjit singh
|
2620015WL001877
|
Harjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499398
|
|
HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
15
|
VALTOHA-15
|
PB-20-015-036-001/241
(MEHDIPUR)
|
2620015000NRG24090620230036128
|
12/06/2023
|
PARMJEET KAUR
|
2620015WL001887
|
PARMJEET KAUR
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562499307
|
|
PARMJIT KAUR WIFE OF KASHMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VALTOHA-15
|
PB-20-015-036-001/242
(MEHDIPUR)
|
2620015000NRG24090620230036130
|
12/06/2023
|
BALKAR SINGH
|
2620015WL001887
|
BALKAR SINGH
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
15/06/2023
|
|
2562499323
|
|
BALKAR SINGH SON OF DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VALTOHA-15
|
PB-20-015-036-001/310
(MEHDIPUR)
|
2620015000NRG24090620230036133
|
12/06/2023
|
gupal kaur
|
2620015WL001887
|
gupal kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562499324
|
|
GAPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VALTOHA-15
|
PB-20-015-036-001/335
(MEHDIPUR)
|
2620015000NRG24090620230036134
|
12/06/2023
|
simrjit kaur
|
2620015WL001887
|
simrjit kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499310
|
|
SIMARANJIT KOUR W/O TEEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VALTOHA-15
|
PB-20-015-036-001/417
(MEHDIPUR)
|
2620015000NRG24090620230036137
|
12/06/2023
|
harjinder kaur
|
2620015WL001887
|
harjinder kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499357
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VALTOHA-15
|
PB-20-015-036-001/438
(MEHDIPUR)
|
2620015000NRG24090620230036138
|
12/06/2023
|
Sarbhjit kaur
|
2620015WL001887
|
Sarbhjit kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499349
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VALTOHA-15
|
PB-20-015-036-001/439
(MEHDIPUR)
|
2620015000NRG24090620230036141
|
12/06/2023
|
Raj kaur
|
2620015WL001887
|
Raj kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499325
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VALTOHA-15
|
PB-20-015-036-001/440
(MEHDIPUR)
|
2620015000NRG24090620230036144
|
12/06/2023
|
Gurpreet singh
|
2620015WL001887
|
Gurpreet singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Rejected
|
15/06/2023
|
|
2562499326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
VALTOHA-15
|
PB-20-015-036-001/495
(MEHDIPUR)
|
2620015000NRG24090620230036145
|
12/06/2023
|
harpreet kaur
|
2620015WL001887
|
harpreet kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499322
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VALTOHA-15
|
PB-20-015-036-001/60
(MEHDIPUR)
|
2620015000NRG24090620230036146
|
12/06/2023
|
Shindo
|
2620015WL001887
|
Shindo
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562499355
|
|
CHINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VALTOHA-15
|
PB-20-015-046-001/32
(RATOKE)
|
2620015000NRG24090620230036202
|
12/06/2023
|
kulwinder kaur
|
2620015WL001887
|
kulwinder kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
15/06/2023
|
|
2562499388
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
VALTOHA-15
|
PB-20-015-046-001/392
(RATOKE)
|
2620015000NRG24090620230036203
|
12/06/2023
|
rani
|
2620015WL001887
|
rani
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562499315
|
|
RANI KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VALTOHA-15
|
PB-20-015-046-001/41
(RATOKE)
|
2620015000NRG24090620230036204
|
12/06/2023
|
PRAVEEN KAUR
|
2620015WL001887
|
PRAVEEN KAUR
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499329
|
|
PARVEEN WO SURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VALTOHA-15
|
PB-20-015-046-001/417
(RATOKE)
|
2620015000NRG24090620230036206
|
12/06/2023
|
DARSHAN KAUR
|
2620015WL001887
|
DARSHAN KAUR
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499330
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VALTOHA-15
|
PB-20-015-046-001/417
(RATOKE)
|
2620015000NRG24090620230036205
|
12/06/2023
|
LAKHWINDER KAUR
|
2620015WL001887
|
LAKHWINDER KAUR
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499333
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VALTOHA-15
|
PB-20-015-046-001/654
(RATOKE)
|
2620015000NRG24090620230036210
|
12/06/2023
|
harpreet kaur
|
2620015WL001887
|
harpreet kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
15/06/2023
|
|
2562499350
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VALTOHA-15
|
PB-20-015-073-001/110
(Ratoke Gurudwara)
|
2620015000NRG24090620230036213
|
12/06/2023
|
rajwinder kaur
|
2620015WL001887
|
rajwinder kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499378
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VALTOHA-15
|
PB-20-015-073-001/116
(Ratoke Gurudwara)
|
2620015000NRG24090620230036217
|
12/06/2023
|
Harmeet Kaur
|
2620015WL001887
|
Harmeet Kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499377
|
|
HARMEET KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
VALTOHA-15
|
PB-20-015-073-001/124
(Ratoke Gurudwara)
|
2620015000NRG24090620230036224
|
12/06/2023
|
Amritpal Kaur
|
2620015WL001887
|
Amritpal Kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499379
|
|
MISS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
VALTOHA-15
|
PB-20-015-073-001/127
(Ratoke Gurudwara)
|
2620015000NRG24090620230036225
|
12/06/2023
|
hrmit kaur
|
2620015WL001887
|
hrmit kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562499348
|
|
HARMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VALTOHA-15
|
PB-20-015-073-001/128
(Ratoke Gurudwara)
|
2620015000NRG24090620230036228
|
12/06/2023
|
raj kaur
|
2620015WL001887
|
raj kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499345
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VALTOHA-15
|
PB-20-015-073-001/129
(Ratoke Gurudwara)
|
2620015000NRG24090620230036229
|
12/06/2023
|
jarnil singh
|
2620015WL001887
|
jarnil singh
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562499334
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VALTOHA-15
|
PB-20-015-073-001/130
(Ratoke Gurudwara)
|
2620015000NRG24090620230036230
|
12/06/2023
|
somi
|
2620015WL001887
|
somi
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562499373
|
|
SOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VALTOHA-15
|
PB-20-015-073-001/131
(Ratoke Gurudwara)
|
2620015000NRG24090620230036233
|
12/06/2023
|
randeep kaur
|
2620015WL001887
|
randeep kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562499341
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VALTOHA-15
|
PB-20-015-073-001/132
(Ratoke Gurudwara)
|
2620015000NRG24090620230036234
|
12/06/2023
|
harjit kaur
|
2620015WL001887
|
harjit kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499342
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VALTOHA-15
|
PB-20-015-073-001/133
(Ratoke Gurudwara)
|
2620015000NRG24090620230036237
|
12/06/2023
|
kawaljit kaur
|
2620015WL001887
|
kawaljit kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499374
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VALTOHA-15
|
PB-20-015-073-001/134
(Ratoke Gurudwara)
|
2620015000NRG24090620230036238
|
12/06/2023
|
shinder kaur
|
2620015WL001887
|
shinder kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499335
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VALTOHA-15
|
PB-20-015-073-001/135
(Ratoke Gurudwara)
|
2620015000NRG24090620230036241
|
12/06/2023
|
baljit kaur
|
2620015WL001887
|
baljit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499328
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VALTOHA-15
|
PB-20-015-073-001/137
(Ratoke Gurudwara)
|
2620015000NRG24090620230036245
|
12/06/2023
|
mandeep kaur
|
2620015WL001887
|
mandeep kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499346
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VALTOHA-15
|
PB-20-015-073-001/138
(Ratoke Gurudwara)
|
2620015000NRG24090620230036246
|
12/06/2023
|
seema kaur
|
2620015WL001887
|
seema kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562499347
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VALTOHA-15
|
PB-20-015-073-001/140
(Ratoke Gurudwara)
|
2620015000NRG24090620230036250
|
12/06/2023
|
baljit kaur
|
2620015WL001887
|
baljit kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499327
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VALTOHA-15
|
PB-20-015-073-001/142
(Ratoke Gurudwara)
|
2620015000NRG24090620230036254
|
12/06/2023
|
kuljit kaur
|
2620015WL001887
|
kuljit kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499336
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VALTOHA-15
|
PB-20-015-073-001/144
(Ratoke Gurudwara)
|
2620015000NRG24090620230036257
|
12/06/2023
|
kawaljit kaur
|
2620015WL001887
|
kawaljit kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562499343
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VALTOHA-15
|
PB-20-015-073-001/146
(Ratoke Gurudwara)
|
2620015000NRG24090620230036261
|
12/06/2023
|
manjit kaur
|
2620015WL001887
|
manjit kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499372
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VALTOHA-15
|
PB-20-015-073-001/147
(Ratoke Gurudwara)
|
2620015000NRG24090620230036262
|
12/06/2023
|
manjit kaur
|
2620015WL001887
|
manjit kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499331
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VALTOHA-15
|
PB-20-015-073-001/148
(Ratoke Gurudwara)
|
2620015000NRG24090620230036265
|
12/06/2023
|
sarifa kaur
|
2620015WL001887
|
sarifa kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499375
|
|
SARIFA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VALTOHA-15
|
PB-20-015-073-001/149
(Ratoke Gurudwara)
|
2620015000NRG24090620230036266
|
12/06/2023
|
punno
|
2620015WL001887
|
punno
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562499337
|
|
PUNNO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VALTOHA-15
|
PB-20-015-073-001/150
(Ratoke Gurudwara)
|
2620015000NRG24090620230036269
|
12/06/2023
|
mandeep kaur
|
2620015WL001887
|
mandeep kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499380
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VALTOHA-15
|
PB-20-015-073-001/151
(Ratoke Gurudwara)
|
2620015000NRG24090620230036270
|
12/06/2023
|
jass kaur
|
2620015WL001887
|
jass kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562499340
|
|
JASS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VALTOHA-15
|
PB-20-015-073-001/152
(Ratoke Gurudwara)
|
2620015000NRG24090620230036273
|
12/06/2023
|
charanjit kaur
|
2620015WL001887
|
charanjit kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499339
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VALTOHA-15
|
PB-20-015-073-001/158
(Ratoke Gurudwara)
|
2620015000NRG24090620230036281
|
12/06/2023
|
amandeep kaur
|
2620015WL001887
|
amandeep kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499317
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
VALTOHA-15
|
PB-20-015-073-001/160
(Ratoke Gurudwara)
|
2620015000NRG24090620230036285
|
12/06/2023
|
mandeep kaur
|
2620015WL001887
|
mandeep kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499338
|
|
MANDEEP KAUR D/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VALTOHA-15
|
PB-20-015-073-001/162
(Ratoke Gurudwara)
|
2620015000NRG24090620230036289
|
12/06/2023
|
kirandeep kaur
|
2620015WL001887
|
kirandeep kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499376
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VALTOHA-15
|
PB-20-015-073-001/165
(Ratoke Gurudwara)
|
2620015000NRG24090620230036290
|
12/06/2023
|
gurmit kaur
|
2620015WL001887
|
gurmit kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499316
|
|
GURMIT KAUR WO SUKHCHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VALTOHA-15
|
PB-20-015-073-001/166
(Ratoke Gurudwara)
|
2620015000NRG24090620230036293
|
12/06/2023
|
mandeep kaur
|
2620015WL001887
|
mandeep kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499344
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VALTOHA-15
|
PB-20-015-073-001/168
(Ratoke Gurudwara)
|
2620015000NRG24090620230036294
|
12/06/2023
|
parkash kaur
|
2620015WL001887
|
parkash kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499314
|
|
PASO
|
HDFC BANK LTD(607152)
|
|
61
|
VALTOHA-15
|
PB-20-015-073-001/213
(Ratoke Gurudwara)
|
2620015000NRG24090620230036297
|
12/06/2023
|
Jagir kaur
|
2620015WL001887
|
Jagir kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499332
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VALTOHA-15
|
PB-20-015-073-001/217
(Ratoke Gurudwara)
|
2620015000NRG24090620230036299
|
12/06/2023
|
Gian kaur
|
2620015WL001887
|
Gian kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499351
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VALTOHA-15
|
PB-20-015-073-001/221
(Ratoke Gurudwara)
|
2620015000NRG24090620230036301
|
12/06/2023
|
kuldeep kaur
|
2620015WL001887
|
kuldeep kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
15/06/2023
|
|
2562499390
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VALTOHA-15
|
PB-20-015-073-001/223
(Ratoke Gurudwara)
|
2620015000NRG24090620230036302
|
12/06/2023
|
parkash kaur
|
2620015WL001887
|
parkash kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
15/06/2023
|
|
2562499353
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VALTOHA-15
|
PB-20-015-073-001/225
(Ratoke Gurudwara)
|
2620015000NRG24090620230036304
|
12/06/2023
|
manjit kaur
|
2620015WL001887
|
manjit kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499358
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
VALTOHA-15
|
PB-20-015-073-001/229
(Ratoke Gurudwara)
|
2620015000NRG24090620230036306
|
12/06/2023
|
harjit kaur
|
2620015WL001887
|
harjit kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
15/06/2023
|
|
2562499352
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VALTOHA-15
|
PB-20-015-073-001/231
(Ratoke Gurudwara)
|
2620015000NRG24090620230036307
|
12/06/2023
|
manpreet kaur
|
2620015WL001887
|
manpreet kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
15/06/2023
|
|
2562499384
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VALTOHA-15
|
PB-20-015-073-001/232
(Ratoke Gurudwara)
|
2620015000NRG24090620230036308
|
12/06/2023
|
mandeep kaur
|
2620015WL001887
|
mandeep kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
15/06/2023
|
|
2562499394
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VALTOHA-15
|
PB-20-015-073-001/233
(Ratoke Gurudwara)
|
2620015000NRG24090620230036309
|
12/06/2023
|
mandeep kaur
|
2620015WL001887
|
mandeep kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
15/06/2023
|
|
2562499385
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VALTOHA-15
|
PB-20-015-073-001/234
(Ratoke Gurudwara)
|
2620015000NRG24090620230036310
|
12/06/2023
|
Gurmeet kaur
|
2620015WL001887
|
Gurmeet kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562499387
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VALTOHA-15
|
PB-20-015-073-001/235
(Ratoke Gurudwara)
|
2620015000NRG24090620230036311
|
12/06/2023
|
jasbir kaur
|
2620015WL001887
|
jasbir kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499389
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VALTOHA-15
|
PB-20-015-073-001/237
(Ratoke Gurudwara)
|
2620015000NRG24090620230036312
|
12/06/2023
|
ranjit kaur
|
2620015WL001887
|
ranjit kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
15/06/2023
|
|
2562499354
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VALTOHA-15
|
PB-20-015-073-001/238
(Ratoke Gurudwara)
|
2620015000NRG24090620230036313
|
12/06/2023
|
jashanpreet kaur
|
2620015WL001887
|
jashanpreet kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
15/06/2023
|
|
2562499386
|
|
JASHANMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VALTOHA-15
|
PB-20-015-073-001/239
(Ratoke Gurudwara)
|
2620015000NRG24090620230036314
|
12/06/2023
|
Gurmeet kaur
|
2620015WL001887
|
Gurmeet kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
15/06/2023
|
|
2562499356
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VALTOHA-15
|
PB-20-015-073-001/243
(Ratoke Gurudwara)
|
2620015000NRG24090620230036316
|
12/06/2023
|
parveen kaur
|
2620015WL001887
|
parveen kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499395
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138774
|
138774
|
|
|
|
|
|
|
|
|
76
|
VALTOHA-15
|
PB-20-015-018-001/13
(DABBI PURA)
|
2620015000NRG24090620230036517
|
12/06/2023
|
DARSHAN KAUR
|
2620015WL001892
|
DARSHAN KAUR
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499366
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
VALTOHA-15
|
PB-20-015-018-001/23
(DABBI PURA)
|
2620015000NRG24090620230036519
|
12/06/2023
|
BALBIR KAUR
|
2620015WL001892
|
BALBIR KAUR
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499369
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
VALTOHA-15
|
PB-20-015-018-001/25
(DABBI PURA)
|
2620015000NRG24090620230036522
|
12/06/2023
|
RAJBIR KAUR
|
2620015WL001892
|
RAJBIR KAUR
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499365
|
|
RAJBIR KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
VALTOHA-15
|
PB-20-015-018-001/67
(DABBI PURA)
|
2620015000NRG24090620230036536
|
12/06/2023
|
Paramjit kaur
|
2620015WL001892
|
Paramjit kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499368
|
|
PARAMJIT KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
80
|
VALTOHA-15
|
PB-20-015-073-001/141
(Ratoke Gurudwara)
|
2620015000NRG24090620230036253
|
12/06/2023
|
paramjit kaur
|
2620015WL001887
|
paramjit kaur
|
00415
|
SBIN0011901
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562499382
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
81
|
VALTOHA-15
|
PB-20-015-036-001/745
(MEHDIPUR)
|
2620015000NRG24090620230036165
|
12/06/2023
|
shanti
|
2620015WL001887
|
shanti
|
00415
|
SBIN0051031
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562499393
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VALTOHA-15
|
PB-20-015-073-001/117
(Ratoke Gurudwara)
|
2620015000NRG24090620230036220
|
12/06/2023
|
Pooja Kaur
|
2620015WL001887
|
Pooja Kaur
|
00415
|
SBIN0051031
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499383
|
|
POOJA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VALTOHA-15
|
PB-20-015-073-001/215
(Ratoke Gurudwara)
|
2620015000NRG24090620230036298
|
12/06/2023
|
harmeet kaur
|
2620015WL001887
|
harmeet kaur
|
00415
|
SBIN0051031
|
2727
|
2727
|
Processed
|
15/06/2023
|
|
2562499391
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
VALTOHA-15
|
PB-20-015-073-001/218
(Ratoke Gurudwara)
|
2620015000NRG24090620230036300
|
12/06/2023
|
sukhwinder kaur
|
2620015WL001887
|
sukhwinder kaur
|
00415
|
SBIN0051031
|
2727
|
2727
|
Processed
|
15/06/2023
|
|
2562499392
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
85
|
VALTOHA-15
|
PB-20-015-018-001/117
(DABBI PURA)
|
2620015000NRG24090620230036516
|
12/06/2023
|
GURMEET KAUR
|
2620015WL001892
|
GURMEET KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499298
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
VALTOHA-15
|
PB-20-015-018-001/243
(DABBI PURA)
|
2620015000NRG24090620230036520
|
12/06/2023
|
Anudeep kaur
|
2620015WL001892
|
Anudeep kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499303
|
|
M.ANUDEEP KAUR & SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
87
|
VALTOHA-15
|
PB-20-015-018-001/247
(DABBI PURA)
|
2620015000NRG24090620230036521
|
12/06/2023
|
Amritpal singh
|
2620015WL001892
|
Amritpal singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499299
|
|
AMRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VALTOHA-15
|
PB-20-015-036-001/661
(MEHDIPUR)
|
2620015000NRG24090620230036150
|
12/06/2023
|
Jasbir Kaur
|
2620015WL001887
|
Jasbir Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499311
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
VALTOHA-15
|
PB-20-015-036-001/665
(MEHDIPUR)
|
2620015000NRG24090620230036151
|
12/06/2023
|
Dilbag singh
|
2620015WL001887
|
Dilbag singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
15/06/2023
|
|
2562499308
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
VALTOHA-15
|
PB-20-015-036-001/666
(MEHDIPUR)
|
2620015000NRG24090620230036152
|
12/06/2023
|
Gurmit Kaur
|
2620015WL001887
|
Gurmit Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
15/06/2023
|
|
2562499309
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
VALTOHA-15
|
PB-20-015-036-001/670
(MEHDIPUR)
|
2620015000NRG24090620230036157
|
12/06/2023
|
Parveen Kaur
|
2620015WL001887
|
Parveen Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499319
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VALTOHA-15
|
PB-20-015-036-001/701
(MEHDIPUR)
|
2620015000NRG24090620230036160
|
12/06/2023
|
Kawaljit Kaur
|
2620015WL001887
|
Kawaljit Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
15/06/2023
|
|
2562499304
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
VALTOHA-15
|
PB-20-015-036-001/728
(MEHDIPUR)
|
2620015000NRG24090620230036164
|
12/06/2023
|
Amro
|
2620015WL001887
|
Amro
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
15/06/2023
|
|
2562499318
|
|
AMRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VALTOHA-15
|
PB-20-015-046-001/91
(RATOKE)
|
2620015000NRG24090620230036212
|
12/06/2023
|
KOMAL kaur
|
2620015WL001887
|
KOMAL kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499313
|
|
KOMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VALTOHA-15
|
PB-20-015-067-001/285
(VALTOHA SANDUAN)
|
2620015000NRG24080620230035786
|
12/06/2023
|
DESA SINGH
|
2620015WL001846
|
DESA SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499306
|
|
MR DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
VALTOHA-15
|
PB-20-015-067-001/285
(VALTOHA SANDUAN)
|
2620015000NRG24080620230035785
|
12/06/2023
|
DESA SINGH
|
2620015WL001846
|
DESA SINGH
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562499305
|
|
MR DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
VALTOHA-15
|
PB-20-015-067-001/397
(VALTOHA SANDUAN)
|
2620015000NRG24090620230035885
|
12/06/2023
|
JAGIR SINGH
|
2620015WL001877
|
JAGIR SINGH
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499396
|
|
JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
VALTOHA-15
|
PB-20-015-073-001/111
(Ratoke Gurudwara)
|
2620015000NRG24090620230036216
|
12/06/2023
|
Surjit kaur
|
2620015WL001887
|
Surjit kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499301
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
VALTOHA-15
|
PB-20-015-073-001/118
(Ratoke Gurudwara)
|
2620015000NRG24090620230036221
|
12/06/2023
|
Ninder kaur
|
2620015WL001887
|
Ninder kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499321
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VALTOHA-15
|
PB-20-015-073-001/139
(Ratoke Gurudwara)
|
2620015000NRG24090620230036249
|
12/06/2023
|
Gurmeet kaur
|
2620015WL001887
|
Gurmeet kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499300
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
VALTOHA-15
|
PB-20-015-073-001/145
(Ratoke Gurudwara)
|
2620015000NRG24090620230036258
|
12/06/2023
|
Gurmeet kaur
|
2620015WL001887
|
Gurmeet kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562499312
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
VALTOHA-15
|
PB-20-015-073-001/224
(Ratoke Gurudwara)
|
2620015000NRG24090620230036303
|
12/06/2023
|
parkash kaur
|
2620015WL001887
|
parkash kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499320
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
VALTOHA-15
|
PB-20-015-073-001/240
(Ratoke Gurudwara)
|
2620015000NRG24090620230036315
|
12/06/2023
|
charan kaur
|
2620015WL001887
|
charan kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
15/06/2023
|
|
2562499302
|
|
CHARN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220584
|
220584
|
|
|
|
|
|
|
|