|
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-20-015-006-001/321
(BHURA KARIMPURA)
|
2620014000NRG24300320240242397
|
30/03/2024
|
nishan singh
|
2620014WL012314
|
nishan singh
|
00078
|
CNRB0002088
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153042796
|
|
NISHAN SINGH
|
CANARA BANK(508532)
|
|
2
|
VALTOHA-15
|
PB-20-015-046-001/244
(RATOKE)
|
2620015000NRG24300320240243174
|
30/03/2024
|
SUKHRAIN SINGH
|
2620015WL012360
|
SUKHRAIN SINGH
|
00078
|
CNRB0002088
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3153042824
|
|
SUKHCHAIN SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
VALTOHA-15
|
PB-20-015-046-001/253
(RATOKE)
|
2620015000NRG24300320240243175
|
30/03/2024
|
DEBU
|
2620015WL012360
|
DEBU
|
00078
|
CNRB0002088
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153042781
|
|
DEBU
|
CANARA BANK(508532)
|
|
4
|
VALTOHA-15
|
PB-20-015-046-001/276
(RATOKE)
|
2620015000NRG24300320240243176
|
30/03/2024
|
JODHA ISNGH
|
2620015WL012360
|
JODHA ISNGH
|
00078
|
CNRB0002088
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153042726
|
|
JODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
VALTOHA-15
|
PB-20-015-077-001/312
(Assal Jiwan Singh wala)
|
2620015000NRG24300320240242566
|
30/03/2024
|
Mandeep Kaur
|
2620015WL012328
|
Mandeep Kaur
|
00078
|
CNRB0002088
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153042770
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
6
|
VALTOHA-15
|
PB-20-015-077-001/314
(Assal Jiwan Singh wala)
|
2620015000NRG24300320240242567
|
30/03/2024
|
Satpal Kaur
|
2620015WL012328
|
Satpal Kaur
|
00078
|
CNRB0002088
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153042745
|
|
SATPAL KAUR
|
CANARA BANK(508532)
|
|
7
|
VALTOHA-15
|
PB-20-015-077-001/323
(Assal Jiwan Singh wala)
|
2620015000NRG24300320240242568
|
30/03/2024
|
Sajanpreet Singh
|
2620015WL012328
|
Sajanpreet Singh
|
00078
|
CNRB0002088
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153042782
|
|
SAJANPREET SINGH
|
CANARA BANK(508532)
|
|
8
|
VALTOHA-15
|
PB-20-015-077-001/349
(Assal Jiwan Singh wala)
|
2620015000NRG24300320240242569
|
30/03/2024
|
Sukhwinder Kaur
|
2620015WL012328
|
Sukhwinder Kaur
|
00078
|
CNRB0002088
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153042746
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10586
|
10586
|
|
|
|
|
|
|
|
|
9
|
VALTOHA-15
|
PB-20-015-051-001/1220
(RAJOKE)
|
2620014000NRG24300320240242400
|
30/03/2024
|
Gurlal
|
2620014WL012314
|
Gurlal
|
00152
|
HDFC0003273
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3153042773
|
|
GURLAL S/O CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
10
|
VALTOHA-15
|
PB-20-015-018-001/77
(DABBI PURA)
|
2620015000NRG24290320240241840
|
30/03/2024
|
MOTA SINGH
|
2620015WL012281
|
MOTA SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153042792
|
|
MOTA SINGH S/O ACHHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
VALTOHA-15
|
PB-20-015-033-001/278
(LAKHNA)
|
2620014000NRG24300320240242398
|
30/03/2024
|
Mohan singh
|
2620014WL012314
|
Mohan singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153042775
|
|
MOHAN SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
VALTOHA-15
|
PB-20-015-056-001/515
(THATI JAIMAL SINGH)
|
2620014000NRG24300320240242401
|
30/03/2024
|
Jagjit
|
2620014WL012314
|
Jagjit
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153042795
|
|
JAGJIT SINGH S/O SAAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
13
|
VALTOHA-15
|
PB-20-014-022-001/113
(GHARYALA)
|
2620014000NRG24300320240242390
|
30/03/2024
|
HARPAL SINGH
|
2620014WL012314
|
HARPAL SINGH
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153042789
|
|
HARPAL SINGH SO BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VALTOHA-15
|
PB-20-014-022-001/802
(GHARYALA)
|
2620014000NRG24300320240242391
|
30/03/2024
|
arashdeep singh
|
2620014WL012314
|
arashdeep singh
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153042751
|
|
ARSHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VALTOHA-15
|
PB-20-014-022-001/907
(GHARYALA)
|
2620014000NRG24300320240242392
|
30/03/2024
|
arashdeep kaur
|
2620014WL012314
|
arashdeep kaur
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153042750
|
|
ARASHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VALTOHA-15
|
PB-20-014-079-001/25
(GHARIALA BABA ATMA SINGH)
|
2620014000NRG24300320240242394
|
30/03/2024
|
Jagir Singh
|
2620014WL012314
|
Jagir Singh
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153042783
|
|
JAGIR SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VALTOHA-15
|
PB-20-014-080-001/872
(GHARIALA KHURD)
|
2620014000NRG24300320240242396
|
30/03/2024
|
Naveep kaur
|
2620014WL012314
|
Naveep kaur
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153042806
|
|
NAVDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
18
|
VALTOHA-15
|
PB-20-015-038-001/154
(MEHMUDPURA)
|
2620015000NRG24290320240241841
|
30/03/2024
|
Sahib singh
|
2620015WL012281
|
Sahib singh
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042755
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
VALTOHA-15
|
PB-20-015-038-001/292
(MEHMUDPURA)
|
2620015000NRG24290320240241842
|
30/03/2024
|
harman singh
|
2620015WL012281
|
harman singh
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153042752
|
|
HARMAN SINGH U/G SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VALTOHA-15
|
PB-20-015-073-001/109
(Ratoke Gurudwara)
|
2620015000NRG24300320240243208
|
30/03/2024
|
kashdeep singh
|
2620015WL012360
|
kashdeep singh
|
00354
|
PUNB0074200
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153042756
|
|
KASDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VALTOHA-15
|
PB-20-015-073-001/129
(Ratoke Gurudwara)
|
2620015000NRG24300320240243209
|
30/03/2024
|
jarnil singh
|
2620015WL012360
|
jarnil singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3153042754
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VALTOHA-15
|
PB-20-015-073-001/214
(Ratoke Gurudwara)
|
2620015000NRG24300320240243210
|
30/03/2024
|
Amandeep kaur
|
2620015WL012360
|
Amandeep kaur
|
00354
|
PUNB0074200
|
60
|
60
|
Processed
|
20/04/2024
|
|
3153042784
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VALTOHA-15
|
PB-20-015-073-001/286
(Ratoke Gurudwara)
|
2620015000NRG24300320240243211
|
30/03/2024
|
jaswinder kaur
|
2620015WL012360
|
jaswinder kaur
|
00354
|
PUNB0074200
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3153042778
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VALTOHA-15
|
PB-20-015-073-001/302
(Ratoke Gurudwara)
|
2620015000NRG24300320240243214
|
30/03/2024
|
Amandeep kaur
|
2620015WL012360
|
Amandeep kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042777
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VALTOHA-15
|
PB-20-015-073-001/311
(Ratoke Gurudwara)
|
2620015000NRG24300320240243216
|
30/03/2024
|
Rachpal kaur
|
2620015WL012360
|
Rachpal kaur
|
00354
|
PUNB0074200
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153042785
|
|
RACHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VALTOHA-15
|
PB-20-015-073-001/314
(Ratoke Gurudwara)
|
2620015000NRG24300320240243218
|
30/03/2024
|
Nirmal Singh
|
2620015WL012360
|
Nirmal Singh
|
00354
|
PUNB0074200
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153042790
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VALTOHA-15
|
PB-20-015-073-001/319
(Ratoke Gurudwara)
|
2620015000NRG24300320240243219
|
30/03/2024
|
Gurmeet kaur
|
2620015WL012360
|
Gurmeet kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3153042791
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VALTOHA-15
|
PB-20-015-073-001/320
(Ratoke Gurudwara)
|
2620015000NRG24300320240243220
|
30/03/2024
|
Gurlal singh
|
2620015WL012360
|
Gurlal singh
|
00354
|
PUNB0074200
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153042786
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VALTOHA-15
|
PB-20-015-073-001/321
(Ratoke Gurudwara)
|
2620015000NRG24300320240243221
|
30/03/2024
|
Amarjit kaur
|
2620015WL012360
|
Amarjit kaur
|
00354
|
PUNB0074200
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153042779
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VALTOHA-15
|
PB-20-015-073-001/349
(Ratoke Gurudwara)
|
2620015000NRG24300320240243224
|
30/03/2024
|
kajal kaur
|
2620015WL012360
|
kajal kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042753
|
|
KAJAL KAUR DO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VALTOHA-15
|
PB-20-015-073-001/364
(Ratoke Gurudwara)
|
2620015000NRG24300320240243226
|
30/03/2024
|
Punjab singh
|
2620015WL012360
|
Punjab singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153042804
|
|
PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VALTOHA-15
|
PB-20-015-073-001/365
(Ratoke Gurudwara)
|
2620015000NRG24300320240243227
|
30/03/2024
|
Kalwinder Kaur
|
2620015WL012360
|
Kalwinder Kaur
|
00354
|
PUNB0074200
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153042822
|
|
KALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VALTOHA-15
|
PB-20-015-073-001/366
(Ratoke Gurudwara)
|
2620015000NRG24300320240243228
|
30/03/2024
|
Kanta singh
|
2620015WL012360
|
Kanta singh
|
00354
|
PUNB0074200
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153042819
|
|
KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VALTOHA-15
|
PB-20-015-073-001/367
(Ratoke Gurudwara)
|
2620015000NRG24300320240243229
|
30/03/2024
|
Bikar singh
|
2620015WL012360
|
Bikar singh
|
00354
|
PUNB0074200
|
1216
|
1216
|
Processed
|
20/04/2024
|
|
3153042704
|
|
BIKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VALTOHA-15
|
PB-20-015-073-001/368
(Ratoke Gurudwara)
|
2620015000NRG24300320240243230
|
30/03/2024
|
Angrej singh
|
2620015WL012360
|
Angrej singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153042706
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VALTOHA-15
|
PB-20-015-073-001/370
(Ratoke Gurudwara)
|
2620015000NRG24300320240243232
|
30/03/2024
|
Balvir kaur
|
2620015WL012360
|
Balvir kaur
|
00354
|
PUNB0074200
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153042821
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VALTOHA-15
|
PB-20-015-073-001/371
(Ratoke Gurudwara)
|
2620015000NRG24300320240243233
|
30/03/2024
|
Kawaljit kaur
|
2620015WL012360
|
Kawaljit kaur
|
00354
|
PUNB0074200
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153042803
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VALTOHA-15
|
PB-20-015-073-001/375
(Ratoke Gurudwara)
|
2620015000NRG24300320240243237
|
30/03/2024
|
Arshdeep singh
|
2620015WL012360
|
Arshdeep singh
|
00354
|
PUNB0074200
|
60
|
60
|
Processed
|
20/04/2024
|
|
3153042805
|
|
ARSHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VALTOHA-15
|
PB-20-015-073-001/378
(Ratoke Gurudwara)
|
2620015000NRG24300320240243240
|
30/03/2024
|
Jaimal singh
|
2620015WL012360
|
Jaimal singh
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042705
|
|
JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VALTOHA-15
|
PB-20-015-073-001/379
(Ratoke Gurudwara)
|
2620015000NRG24300320240243241
|
30/03/2024
|
kulbir kaur
|
2620015WL012360
|
kulbir kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042820
|
|
KALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30947
|
30947
|
|
|
|
|
|
|
|
|
41
|
VALTOHA-15
|
PB-20-015-038-001/35
(MEHMUDPURA)
|
2620015000NRG24290320240241843
|
30/03/2024
|
BALJIT KAUR
|
2620015WL012281
|
BALJIT KAUR
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153042747
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
42
|
VALTOHA-15
|
PB-20-015-073-001/297
(Ratoke Gurudwara)
|
2620015000NRG24300320240243212
|
30/03/2024
|
Jaskaran Singh
|
2620015WL012360
|
Jaskaran Singh
|
00415
|
SBIN0051031
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153042772
|
|
JASKARAN SINGH SO RASHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VALTOHA-15
|
PB-20-015-073-001/310
(Ratoke Gurudwara)
|
2620015000NRG24300320240243215
|
30/03/2024
|
jagroop singh
|
2620015WL012360
|
jagroop singh
|
00415
|
SBIN0051031
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042774
|
|
JAGROOP SINGH SO TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VALTOHA-15
|
PB-20-015-073-001/313
(Ratoke Gurudwara)
|
2620015000NRG24300320240243217
|
30/03/2024
|
Gurbhej singh
|
2620015WL012360
|
Gurbhej singh
|
00415
|
SBIN0051031
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153042748
|
|
GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VALTOHA-15
|
PB-20-015-073-001/377
(Ratoke Gurudwara)
|
2620015000NRG24300320240243239
|
30/03/2024
|
Nishan singh
|
2620015WL012360
|
Nishan singh
|
00415
|
SBIN0051031
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153042810
|
|
NISHAN S O BALKAR SINGH AND MAHINDER KAU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5698
|
5698
|
|
|
|
|
|
|
|
|
46
|
VALTOHA-15
|
PB-20-014-022-001/908
(GHARYALA)
|
2620014000NRG24300320240242393
|
30/03/2024
|
Preet
|
2620014WL012314
|
Preet
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153042718
|
|
Preet ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
VALTOHA-15
|
PB-20-015-046-001/1087
(RATOKE)
|
2620015000NRG24300320240243137
|
30/03/2024
|
Salwinder kaur
|
2620015WL012360
|
Salwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042702
|
|
Salwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
VALTOHA-15
|
PB-20-015-046-001/1088
(RATOKE)
|
2620015000NRG24300320240243138
|
30/03/2024
|
Tania kaur
|
2620015WL012360
|
Tania kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042736
|
|
Tania Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
VALTOHA-15
|
PB-20-015-046-001/1089
(RATOKE)
|
2620015000NRG24300320240243139
|
30/03/2024
|
Rajbir kaur
|
2620015WL012360
|
Rajbir kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042738
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
VALTOHA-15
|
PB-20-015-046-001/1090
(RATOKE)
|
2620015000NRG24300320240243140
|
30/03/2024
|
Preet kaur
|
2620015WL012360
|
Preet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042712
|
|
Preet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
VALTOHA-15
|
PB-20-015-046-001/1091
(RATOKE)
|
2620015000NRG24300320240243141
|
30/03/2024
|
Sandeep kaur
|
2620015WL012360
|
Sandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042714
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
VALTOHA-15
|
PB-20-015-046-001/1092
(RATOKE)
|
2620015000NRG24300320240243142
|
30/03/2024
|
Rani
|
2620015WL012360
|
Rani
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042715
|
|
Rani Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
VALTOHA-15
|
PB-20-015-046-001/1093
(RATOKE)
|
2620015000NRG24300320240243143
|
30/03/2024
|
Paramjit kaur
|
2620015WL012360
|
Paramjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042744
|
|
Parmjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
VALTOHA-15
|
PB-20-015-046-001/1094
(RATOKE)
|
2620015000NRG24300320240243144
|
30/03/2024
|
Manjit kaur
|
2620015WL012360
|
Manjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042742
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
VALTOHA-15
|
PB-20-015-046-001/1095
(RATOKE)
|
2620015000NRG24300320240243145
|
30/03/2024
|
Ramandeep kaur
|
2620015WL012360
|
Ramandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042743
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
VALTOHA-15
|
PB-20-015-046-001/1096
(RATOKE)
|
2620015000NRG24300320240243146
|
30/03/2024
|
Paramjit singh
|
2620015WL012360
|
Paramjit singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042741
|
|
Paramjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
VALTOHA-15
|
PB-20-015-046-001/1097
(RATOKE)
|
2620015000NRG24300320240243147
|
30/03/2024
|
Simran kaur
|
2620015WL012360
|
Simran kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042740
|
|
Simran Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
VALTOHA-15
|
PB-20-015-046-001/1098
(RATOKE)
|
2620015000NRG24300320240243148
|
30/03/2024
|
Amanpreet kaur
|
2620015WL012360
|
Amanpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042739
|
|
Amanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
VALTOHA-15
|
PB-20-015-046-001/1099
(RATOKE)
|
2620015000NRG24300320240243149
|
30/03/2024
|
Salwinder kaur
|
2620015WL012360
|
Salwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042769
|
|
Salwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
VALTOHA-15
|
PB-20-015-046-001/1100
(RATOKE)
|
2620015000NRG24300320240243150
|
30/03/2024
|
Veerpal kaur
|
2620015WL012360
|
Veerpal kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042768
|
|
Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
VALTOHA-15
|
PB-20-015-046-001/1101
(RATOKE)
|
2620015000NRG24300320240243151
|
30/03/2024
|
Baljit kaur
|
2620015WL012360
|
Baljit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042767
|
|
Baljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
VALTOHA-15
|
PB-20-015-046-001/1102
(RATOKE)
|
2620015000NRG24300320240243152
|
30/03/2024
|
Veena kaur
|
2620015WL012360
|
Veena kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042713
|
|
Veena Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
VALTOHA-15
|
PB-20-015-046-001/1103
(RATOKE)
|
2620015000NRG24300320240243153
|
30/03/2024
|
Surjit kaur
|
2620015WL012360
|
Surjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042737
|
|
Surjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
VALTOHA-15
|
PB-20-015-046-001/1104
(RATOKE)
|
2620015000NRG24300320240243154
|
30/03/2024
|
Angat singh
|
2620015WL012360
|
Angat singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042709
|
|
Angat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
VALTOHA-15
|
PB-20-015-046-001/1105
(RATOKE)
|
2620015000NRG24300320240243155
|
30/03/2024
|
Amritpal singh
|
2620015WL012360
|
Amritpal singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042710
|
|
Amritpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
VALTOHA-15
|
PB-20-015-046-001/1106
(RATOKE)
|
2620015000NRG24300320240243156
|
30/03/2024
|
Dharambir singh
|
2620015WL012360
|
Dharambir singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042711
|
|
Dharambir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
VALTOHA-15
|
PB-20-015-046-001/1107
(RATOKE)
|
2620015000NRG24300320240243157
|
30/03/2024
|
Lajar singh
|
2620015WL012360
|
Lajar singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042708
|
|
Lajar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
VALTOHA-15
|
PB-20-015-046-001/1108
(RATOKE)
|
2620015000NRG24300320240243158
|
30/03/2024
|
Sunny singh
|
2620015WL012360
|
Sunny singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042707
|
|
Sunny Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
VALTOHA-15
|
PB-20-015-046-001/1109
(RATOKE)
|
2620015000NRG24300320240243159
|
30/03/2024
|
Gurmeet kaur
|
2620015WL012360
|
Gurmeet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042817
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VALTOHA-15
|
PB-20-015-046-001/1110
(RATOKE)
|
2620015000NRG24300320240243160
|
30/03/2024
|
Ranjit kaur
|
2620015WL012360
|
Ranjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042818
|
|
Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
VALTOHA-15
|
PB-20-015-046-001/1111
(RATOKE)
|
2620015000NRG24300320240243161
|
30/03/2024
|
Jyoti
|
2620015WL012360
|
Jyoti
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042816
|
|
Jyoti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
VALTOHA-15
|
PB-20-015-046-001/1112
(RATOKE)
|
2620015000NRG24300320240243162
|
30/03/2024
|
Inder kaur
|
2620015WL012360
|
Inder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042815
|
|
Inder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
VALTOHA-15
|
PB-20-015-046-001/1113
(RATOKE)
|
2620015000NRG24300320240243163
|
30/03/2024
|
Sunil kumar
|
2620015WL012360
|
Sunil kumar
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042814
|
|
Sunil Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
VALTOHA-15
|
PB-20-015-046-001/1114
(RATOKE)
|
2620015000NRG24300320240243164
|
30/03/2024
|
Gurjeet kaur
|
2620015WL012360
|
Gurjeet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042802
|
|
Gurjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
VALTOHA-15
|
PB-20-015-046-001/1115
(RATOKE)
|
2620015000NRG24300320240243165
|
30/03/2024
|
Rajbir kaur
|
2620015WL012360
|
Rajbir kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042800
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
VALTOHA-15
|
PB-20-015-046-001/1116
(RATOKE)
|
2620015000NRG24300320240243166
|
30/03/2024
|
Mandeep kaur
|
2620015WL012360
|
Mandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042799
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
VALTOHA-15
|
PB-20-015-046-001/1117
(RATOKE)
|
2620015000NRG24300320240243167
|
30/03/2024
|
Sukhbeer kaur
|
2620015WL012360
|
Sukhbeer kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042797
|
|
Sukhbeer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
VALTOHA-15
|
PB-20-015-046-001/1118
(RATOKE)
|
2620015000NRG24300320240243168
|
30/03/2024
|
Kiranjeet kaur
|
2620015WL012360
|
Kiranjeet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042798
|
|
KIRANJEET KAUR U/G SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
VALTOHA-15
|
PB-20-015-046-001/1119
(RATOKE)
|
2620015000NRG24300320240243169
|
30/03/2024
|
Bholi
|
2620015WL012360
|
Bholi
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042813
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
VALTOHA-15
|
PB-20-015-046-001/1120
(RATOKE)
|
2620015000NRG24300320240243170
|
30/03/2024
|
Husanpreet kaur
|
2620015WL012360
|
Husanpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042811
|
|
HUSANPREET KAUR UG SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
VALTOHA-15
|
PB-20-015-046-001/1121
(RATOKE)
|
2620015000NRG24300320240243171
|
30/03/2024
|
Shubhpreet kaur
|
2620015WL012360
|
Shubhpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042812
|
|
Shubhpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
VALTOHA-15
|
PB-20-015-046-001/1122
(RATOKE)
|
2620015000NRG24300320240243172
|
30/03/2024
|
Komalpreet Kaur
|
2620015WL012360
|
Komalpreet Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042801
|
|
KOMALPREET KAUR DO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
VALTOHA-15
|
PB-20-015-069-001/100
(HAWALIAN MEHDIPUR)
|
2620015000NRG24300320240243177
|
30/03/2024
|
Gurpreet kaur
|
2620015WL012360
|
Gurpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042758
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VALTOHA-15
|
PB-20-015-069-001/101
(HAWALIAN MEHDIPUR)
|
2620015000NRG24300320240243178
|
30/03/2024
|
Kulwant kaur
|
2620015WL012360
|
Kulwant kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042734
|
|
Kulwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
VALTOHA-15
|
PB-20-015-069-001/102
(HAWALIAN MEHDIPUR)
|
2620015000NRG24300320240243179
|
30/03/2024
|
Vannderjit singh
|
2620015WL012360
|
Vannderjit singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042701
|
|
Varinderjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
VALTOHA-15
|
PB-20-015-069-001/103
(HAWALIAN MEHDIPUR)
|
2620015000NRG24300320240243180
|
30/03/2024
|
Kulwant Singh
|
2620015WL012360
|
Kulwant Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042759
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
VALTOHA-15
|
PB-20-015-069-001/104
(HAWALIAN MEHDIPUR)
|
2620015000NRG24300320240243181
|
30/03/2024
|
Sumandeep kaur
|
2620015WL012360
|
Sumandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042699
|
|
Sumandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
VALTOHA-15
|
PB-20-015-069-001/105
(HAWALIAN MEHDIPUR)
|
2620015000NRG24300320240243182
|
30/03/2024
|
Sandeep kaur
|
2620015WL012360
|
Sandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042698
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
VALTOHA-15
|
PB-20-015-069-001/106
(HAWALIAN MEHDIPUR)
|
2620015000NRG24300320240243183
|
30/03/2024
|
Mamta
|
2620015WL012360
|
Mamta
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042703
|
|
Mamta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
VALTOHA-15
|
PB-20-015-069-001/76
(HAWALIAN MEHDIPUR)
|
2620015000NRG24300320240243184
|
30/03/2024
|
Sumandeep Kaur
|
2620015WL012360
|
Sumandeep Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042733
|
|
SUMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VALTOHA-15
|
PB-20-015-069-001/77
(HAWALIAN MEHDIPUR)
|
2620015000NRG24300320240243185
|
30/03/2024
|
Amandeep kaur
|
2620015WL012360
|
Amandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042725
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
VALTOHA-15
|
PB-20-015-069-001/78
(HAWALIAN MEHDIPUR)
|
2620015000NRG24300320240243186
|
30/03/2024
|
Harpreet Kaur
|
2620015WL012360
|
Harpreet Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042729
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
VALTOHA-15
|
PB-20-015-069-001/79
(HAWALIAN MEHDIPUR)
|
2620015000NRG24300320240243187
|
30/03/2024
|
Kiranjot kaur
|
2620015WL012360
|
Kiranjot kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042730
|
|
KIRANJOT KAUR U/G SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
VALTOHA-15
|
PB-20-015-069-001/80
(HAWALIAN MEHDIPUR)
|
2620015000NRG24300320240243188
|
30/03/2024
|
Harman kaur
|
2620015WL012360
|
Harman kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042731
|
|
Harman Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
VALTOHA-15
|
PB-20-015-069-001/81
(HAWALIAN MEHDIPUR)
|
2620015000NRG24300320240243189
|
30/03/2024
|
Kulbir kaur
|
2620015WL012360
|
Kulbir kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042761
|
|
Kulbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
VALTOHA-15
|
PB-20-015-069-001/82
(HAWALIAN MEHDIPUR)
|
2620015000NRG24300320240243190
|
30/03/2024
|
Kuldip Kaur
|
2620015WL012360
|
Kuldip Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042757
|
|
KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
VALTOHA-15
|
PB-20-015-069-001/83
(HAWALIAN MEHDIPUR)
|
2620015000NRG24300320240243191
|
30/03/2024
|
Kajal kaur
|
2620015WL012360
|
Kajal kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042700
|
|
Kajal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
VALTOHA-15
|
PB-20-015-069-001/84
(HAWALIAN MEHDIPUR)
|
2620015000NRG24300320240243192
|
30/03/2024
|
Sarabjit kaur
|
2620015WL012360
|
Sarabjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042762
|
|
Sarbjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
VALTOHA-15
|
PB-20-015-069-001/85
(HAWALIAN MEHDIPUR)
|
2620015000NRG24300320240243193
|
30/03/2024
|
Jasbeer kaur
|
2620015WL012360
|
Jasbeer kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042732
|
|
Jasbeer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
VALTOHA-15
|
PB-20-015-069-001/86
(HAWALIAN MEHDIPUR)
|
2620015000NRG24300320240243194
|
30/03/2024
|
Balvinder kaur
|
2620015WL012360
|
Balvinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042763
|
|
Balvinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
VALTOHA-15
|
PB-20-015-069-001/87
(HAWALIAN MEHDIPUR)
|
2620015000NRG24300320240243195
|
30/03/2024
|
Sonia kaur
|
2620015WL012360
|
Sonia kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042760
|
|
SONIA KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
VALTOHA-15
|
PB-20-015-069-001/88
(HAWALIAN MEHDIPUR)
|
2620015000NRG24300320240243196
|
30/03/2024
|
Gurwinder kaur
|
2620015WL012360
|
Gurwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042727
|
|
Gurwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
VALTOHA-15
|
PB-20-015-069-001/89
(HAWALIAN MEHDIPUR)
|
2620015000NRG24300320240243197
|
30/03/2024
|
Anu kaur
|
2620015WL012360
|
Anu kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042735
|
|
Anu Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
VALTOHA-15
|
PB-20-015-069-001/90
(HAWALIAN MEHDIPUR)
|
2620015000NRG24300320240243198
|
30/03/2024
|
Sonia kaur
|
2620015WL012360
|
Sonia kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042724
|
|
SONIA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
VALTOHA-15
|
PB-20-015-069-001/91
(HAWALIAN MEHDIPUR)
|
2620015000NRG24300320240243199
|
30/03/2024
|
Lakhwinder kaur
|
2620015WL012360
|
Lakhwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042721
|
|
Lakhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
VALTOHA-15
|
PB-20-015-069-001/92
(HAWALIAN MEHDIPUR)
|
2620015000NRG24300320240243200
|
30/03/2024
|
Akko
|
2620015WL012360
|
Akko
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042720
|
|
Akko ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
VALTOHA-15
|
PB-20-015-069-001/93
(HAWALIAN MEHDIPUR)
|
2620015000NRG24300320240243201
|
30/03/2024
|
Harmandeep kaur
|
2620015WL012360
|
Harmandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042719
|
|
Harmandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
VALTOHA-15
|
PB-20-015-069-001/94
(HAWALIAN MEHDIPUR)
|
2620015000NRG24300320240243202
|
30/03/2024
|
Sandeep Kaur
|
2620015WL012360
|
Sandeep Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042766
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
VALTOHA-15
|
PB-20-015-069-001/95
(HAWALIAN MEHDIPUR)
|
2620015000NRG24300320240243203
|
30/03/2024
|
Sarabjit kaur
|
2620015WL012360
|
Sarabjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042723
|
|
Sarbjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
VALTOHA-15
|
PB-20-015-069-001/96
(HAWALIAN MEHDIPUR)
|
2620015000NRG24300320240243204
|
30/03/2024
|
Paramjit Kaur
|
2620015WL012360
|
Paramjit Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042722
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
VALTOHA-15
|
PB-20-015-069-001/97
(HAWALIAN MEHDIPUR)
|
2620015000NRG24300320240243205
|
30/03/2024
|
Parveen kaur
|
2620015WL012360
|
Parveen kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042764
|
|
Parveen Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
VALTOHA-15
|
PB-20-015-069-001/98
(HAWALIAN MEHDIPUR)
|
2620015000NRG24300320240243206
|
30/03/2024
|
Simranjit kaur
|
2620015WL012360
|
Simranjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042765
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
VALTOHA-15
|
PB-20-015-069-001/99
(HAWALIAN MEHDIPUR)
|
2620015000NRG24300320240243207
|
30/03/2024
|
Sumanpreet kaur
|
2620015WL012360
|
Sumanpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042728
|
|
Sumanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206343
|
206343
|
|
|
|
|
|
|
|
|
114
|
VALTOHA-15
|
PB-20-014-080-001/799
(GHARIALA KHURD)
|
2620014000NRG24300320240242395
|
30/03/2024
|
balwinder singh
|
2620014WL012314
|
balwinder singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153042771
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
VALTOHA-15
|
PB-20-015-003-001/424
(ABADI AMARKOT)
|
2620015000NRG24290320240241838
|
30/03/2024
|
Kulwinder kaur
|
2620015WL012281
|
Kulwinder kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153042716
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
VALTOHA-15
|
PB-20-015-018-001/65
(DABBI PURA)
|
2620015000NRG24290320240241839
|
30/03/2024
|
Seema rani
|
2620015WL012281
|
Seema rani
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153042780
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
117
|
VALTOHA-15
|
PB-20-015-041-001/845
(MADHER MATHRA BAGI)
|
2620014000NRG24300320240242399
|
30/03/2024
|
Gagandeep Kaur
|
2620014WL012314
|
Gagandeep Kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153042794
|
|
GAGANDEEP KAUR D/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
VALTOHA-15
|
PB-20-015-046-001/201
(RATOKE)
|
2620015000NRG24300320240243173
|
30/03/2024
|
JASBIR SINGH
|
2620015WL012360
|
JASBIR SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042793
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
VALTOHA-15
|
PB-20-015-073-001/299
(Ratoke Gurudwara)
|
2620015000NRG24300320240243213
|
30/03/2024
|
Nishan singh
|
2620015WL012360
|
Nishan singh
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3153042776
|
|
NISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
VALTOHA-15
|
PB-20-015-073-001/347
(Ratoke Gurudwara)
|
2620015000NRG24300320240243222
|
30/03/2024
|
Amrik singh
|
2620015WL012360
|
Amrik singh
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153042787
|
|
AMRIK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
VALTOHA-15
|
PB-20-015-073-001/348
(Ratoke Gurudwara)
|
2620015000NRG24300320240243223
|
30/03/2024
|
Mandeep Kaur
|
2620015WL012360
|
Mandeep Kaur
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
20/04/2024
|
|
3153042749
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
VALTOHA-15
|
PB-20-015-073-001/363
(Ratoke Gurudwara)
|
2620015000NRG24300320240243225
|
30/03/2024
|
Binder singh
|
2620015WL012360
|
Binder singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153042788
|
|
BINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
VALTOHA-15
|
PB-20-015-073-001/369
(Ratoke Gurudwara)
|
2620015000NRG24300320240243231
|
30/03/2024
|
Maghar singh
|
2620015WL012360
|
Maghar singh
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153042717
|
|
MAGHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
VALTOHA-15
|
PB-20-015-073-001/372
(Ratoke Gurudwara)
|
2620015000NRG24300320240243234
|
30/03/2024
|
Kala singh
|
2620015WL012360
|
Kala singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042808
|
|
KALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
VALTOHA-15
|
PB-20-015-073-001/373
(Ratoke Gurudwara)
|
2620015000NRG24300320240243235
|
30/03/2024
|
Kirandeep kaur
|
2620015WL012360
|
Kirandeep kaur
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
20/04/2024
|
|
3153042823
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
VALTOHA-15
|
PB-20-015-073-001/374
(Ratoke Gurudwara)
|
2620015000NRG24300320240243236
|
30/03/2024
|
Seema kaur
|
2620015WL012360
|
Seema kaur
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153042809
|
|
SEEMA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
VALTOHA-15
|
PB-20-015-073-001/376
(Ratoke Gurudwara)
|
2620015000NRG24300320240243238
|
30/03/2024
|
Rajbir kaur
|
2620015WL012360
|
Rajbir kaur
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
20/04/2024
|
|
3153042807
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24323
|
24323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311530
|
311530
|
|
|
|
|
|
|
|