|
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-20-015-008-001/105
(BHARWALA)
|
2620015000NRG24310520230028548
|
08/06/2023
|
Raj kaur
|
2620015WL001511
|
Raj kaur
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456367
|
|
RAJ KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-033-001/77
(LAKHNA)
|
2620015000NRG24310520230028656
|
08/06/2023
|
bhajan kaur
|
2620015WL001511
|
bhajan kaur
|
00152
|
HDFC0003273
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493456388
|
|
Bhajan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-008-001/208
(BHARWALA)
|
2620015000NRG24310520230028557
|
08/06/2023
|
Raj kaur
|
2620015WL001511
|
Raj kaur
|
00349
|
PSIB0000243
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493456314
|
|
RAJ KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
VALTOHA-15
|
PB-20-015-033-001/735
(LAKHNA)
|
2620015000NRG24310520230028653
|
08/06/2023
|
Rajbir Kaur
|
2620015WL001511
|
Rajbir Kaur
|
00349
|
PSIB0000243
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456308
|
|
RAJBIR KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
VALTOHA-15
|
PB-20-015-043-001/127
(MAHNEKE)
|
2620015000NRG24290520230025693
|
08/06/2023
|
RAJ KAUR
|
2620015WL001378
|
RAJ KAUR
|
00349
|
PSIB0000243
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493456310
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VALTOHA-15
|
PB-20-015-043-001/13
(MAHNEKE)
|
2620015000NRG24290520230025694
|
08/06/2023
|
pal singh
|
2620015WL001378
|
pal singh
|
00349
|
PSIB0000243
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456312
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
VALTOHA-15
|
PB-20-015-043-001/142
(MAHNEKE)
|
2620015000NRG24290520230025695
|
08/06/2023
|
BALDEV SINGH
|
2620015WL001378
|
BALDEV SINGH
|
00349
|
PSIB0000243
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456311
|
|
Baldev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
VALTOHA-15
|
PB-20-015-043-001/26
(MAHNEKE)
|
2620015000NRG24290520230025696
|
08/06/2023
|
JAGIR KAUR
|
2620015WL001378
|
JAGIR KAUR
|
00349
|
PSIB0000243
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493456309
|
|
JAGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VALTOHA-15
|
PB-20-015-043-001/330
(MAHNEKE)
|
2620015000NRG24290520230025698
|
08/06/2023
|
Kawaljit Kaur
|
2620015WL001378
|
Kawaljit Kaur
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456316
|
|
Kawaljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
VALTOHA-15
|
PB-20-015-043-001/348
(MAHNEKE)
|
2620015000NRG24290520230025706
|
08/06/2023
|
Daljeet kaur
|
2620015WL001378
|
Daljeet kaur
|
00349
|
PSIB0000243
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493456315
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALTOHA-15
|
PB-20-015-043-001/37
(MAHNEKE)
|
2620015000NRG24290520230025710
|
08/06/2023
|
kashmir kaur
|
2620015WL001378
|
kashmir kaur
|
00349
|
PSIB0000243
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493456313
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
12
|
VALTOHA-15
|
PB-20-015-033-001/690
(LAKHNA)
|
2620015000NRG24310520230028630
|
08/06/2023
|
Harjit Kaur
|
2620015WL001511
|
Harjit Kaur
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493456338
|
|
HARJIT KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
VALTOHA-15
|
PB-20-015-051-001/516
(RAJOKE)
|
2620015000NRG24300520230027805
|
08/06/2023
|
bhajan kaur
|
2620015WL001477
|
bhajan kaur
|
00349
|
PSIB0000591
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493456334
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
VALTOHA-15
|
PB-20-015-051-001/524
(RAJOKE)
|
2620015000NRG24300520230027806
|
08/06/2023
|
gurmeet kaur
|
2620015WL001477
|
gurmeet kaur
|
00349
|
PSIB0000591
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493456335
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
VALTOHA-15
|
PB-20-015-051-001/527
(RAJOKE)
|
2620015000NRG24300520230027807
|
08/06/2023
|
Manjit kaur
|
2620015WL001477
|
Manjit kaur
|
00349
|
PSIB0000591
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456336
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
VALTOHA-15
|
PB-20-015-051-001/545
(RAJOKE)
|
2620015000NRG24300520230027809
|
08/06/2023
|
Davinder kaur
|
2620015WL001477
|
Davinder kaur
|
00349
|
PSIB0000591
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493456333
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
VALTOHA-15
|
PB-20-015-051-001/62
(RAJOKE)
|
2620015000NRG24300520230027810
|
08/06/2023
|
harjinder kaur
|
2620015WL001477
|
harjinder kaur
|
00349
|
PSIB0000591
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493456332
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
VALTOHA-15
|
PB-20-015-051-001/950
(RAJOKE)
|
2620015000NRG24300520230027811
|
08/06/2023
|
Kuldeep Kaur
|
2620015WL001477
|
Kuldeep Kaur
|
00349
|
PSIB0000591
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456337
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
19
|
VALTOHA-15
|
PB-20-015-033-001/115
(LAKHNA)
|
2620015000NRG24310520230028579
|
08/06/2023
|
SARABJIT KAUR
|
2620015WL001511
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456404
|
|
SARABJIT KAUR W/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
VALTOHA-15
|
PB-20-015-033-001/131
(LAKHNA)
|
2620015000NRG24310520230028583
|
08/06/2023
|
KARAMJIT KAUR
|
2620015WL001511
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456410
|
|
KARAMJIT KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
VALTOHA-15
|
PB-20-015-033-001/139
(LAKHNA)
|
2620015000NRG24310520230028584
|
08/06/2023
|
GURWINDER KAUR
|
2620015WL001511
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456407
|
|
GULWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
VALTOHA-15
|
PB-20-015-033-001/19
(LAKHNA)
|
2620015000NRG24310520230028591
|
08/06/2023
|
Partap singh
|
2620015WL001511
|
Partap singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493456406
|
|
PARTAP SINGH S/O BAKHSHISH SIN GH(SIGN P
|
PUNJAB & SIND BANK(607087)
|
|
23
|
VALTOHA-15
|
PB-20-015-033-001/232
(LAKHNA)
|
2620015000NRG24310520230028598
|
08/06/2023
|
shinder kaur
|
2620015WL001511
|
shinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456392
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VALTOHA-15
|
PB-20-015-033-001/265
(LAKHNA)
|
2620015000NRG24310520230028600
|
08/06/2023
|
Bira singh
|
2620015WL001511
|
Bira singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456391
|
|
BIRA SINGH S/O RANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
VALTOHA-15
|
PB-20-015-033-001/267
(LAKHNA)
|
2620015000NRG24310520230028601
|
08/06/2023
|
Khajan singh
|
2620015WL001511
|
Khajan singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493456405
|
|
KHAJAN SINGH S/O BARKAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
VALTOHA-15
|
PB-20-015-033-001/272
(LAKHNA)
|
2620015000NRG24310520230028602
|
08/06/2023
|
manjit kaur
|
2620015WL001511
|
manjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456415
|
|
MANJIT KAUR W/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
VALTOHA-15
|
PB-20-015-033-001/291
(LAKHNA)
|
2620015000NRG24310520230028605
|
08/06/2023
|
Baljit kaur
|
2620015WL001511
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493456396
|
|
BALJIT KAUR D/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
VALTOHA-15
|
PB-20-015-033-001/36
(LAKHNA)
|
2620015000NRG24310520230028607
|
08/06/2023
|
Shimro
|
2620015WL001511
|
Shimro
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456397
|
|
SIMRO W/O SALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
VALTOHA-15
|
PB-20-015-033-001/376
(LAKHNA)
|
2620015000NRG24310520230028608
|
08/06/2023
|
aman kaur
|
2620015WL001511
|
aman kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493456411
|
|
AMAN KAUR W/O KARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
VALTOHA-15
|
PB-20-015-033-001/59
(LAKHNA)
|
2620015000NRG24310520230028619
|
08/06/2023
|
Anoop Singh
|
2620015WL001511
|
Anoop Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493456400
|
|
ANOOP SINGH S/O MASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
VALTOHA-15
|
PB-20-015-033-001/59
(LAKHNA)
|
2620015000NRG24310520230028620
|
08/06/2023
|
Manjit
|
2620015WL001511
|
Manjit
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493456393
|
|
MANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
VALTOHA-15
|
PB-20-015-033-001/62
(LAKHNA)
|
2620015000NRG24310520230028623
|
08/06/2023
|
Balbiro
|
2620015WL001511
|
Balbiro
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456360
|
|
BALBIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VALTOHA-15
|
PB-20-015-033-001/63
(LAKHNA)
|
2620015000NRG24310520230028624
|
08/06/2023
|
Sukhwinder Kaur
|
2620015WL001511
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493456403
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VALTOHA-15
|
PB-20-015-033-001/65
(LAKHNA)
|
2620015000NRG24310520230028625
|
08/06/2023
|
Partap Singh
|
2620015WL001511
|
Partap Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493456401
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
VALTOHA-15
|
PB-20-015-033-001/697
(LAKHNA)
|
2620015000NRG24310520230028632
|
08/06/2023
|
Sukhdev Singh
|
2620015WL001511
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456413
|
|
SUKHDEV SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
VALTOHA-15
|
PB-20-015-033-001/77
(LAKHNA)
|
2620015000NRG24310520230028655
|
08/06/2023
|
Sukha Singh
|
2620015WL001511
|
Sukha Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493456399
|
|
SUKHA SINGH AND DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
VALTOHA-15
|
PB-20-015-033-001/84
(LAKHNA)
|
2620015000NRG24310520230028657
|
08/06/2023
|
Major Singh
|
2620015WL001511
|
Major Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456398
|
|
MAJOR SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
VALTOHA-15
|
PB-20-015-033-001/98
(LAKHNA)
|
2620015000NRG24310520230028661
|
08/06/2023
|
Hardeep Singh
|
2620015WL001511
|
Hardeep Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493456402
|
|
HARDEEP SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
VALTOHA-15
|
PB-20-015-033-001/99
(LAKHNA)
|
2620015000NRG24310520230028662
|
08/06/2023
|
balvir singh
|
2620015WL001511
|
balvir singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493456409
|
|
BALBIR SINGH S/O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
40
|
VALTOHA-15
|
PB-20-015-008-001/136
(BHARWALA)
|
2620015000NRG24310520230028550
|
08/06/2023
|
rani
|
2620015WL001511
|
rani
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456323
|
|
RANI KAER
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VALTOHA-15
|
PB-20-015-008-001/201
(BHARWALA)
|
2620015000NRG24310520230028555
|
08/06/2023
|
Sumandeep kaur
|
2620015WL001511
|
Sumandeep kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456327
|
|
Sumandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
VALTOHA-15
|
PB-20-015-008-001/218
(BHARWALA)
|
2620015000NRG24310520230028560
|
08/06/2023
|
Reeta Kaur
|
2620015WL001511
|
Reeta Kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456331
|
|
REETA KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
VALTOHA-15
|
PB-20-015-008-001/30
(BHARWALA)
|
2620015000NRG24310520230028569
|
08/06/2023
|
SIMARJIT KAUR
|
2620015WL001511
|
SIMARJIT KAUR
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456325
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VALTOHA-15
|
PB-20-015-008-001/31
(BHARWALA)
|
2620015000NRG24310520230028570
|
08/06/2023
|
Bindro
|
2620015WL001511
|
Bindro
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456330
|
|
BINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VALTOHA-15
|
PB-20-015-008-001/40
(BHARWALA)
|
2620015000NRG24310520230028574
|
08/06/2023
|
HARJIT KAUR
|
2620015WL001511
|
HARJIT KAUR
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456324
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VALTOHA-15
|
PB-20-015-008-001/45
(BHARWALA)
|
2620015000NRG24310520230028575
|
08/06/2023
|
GIAN KAUR
|
2620015WL001511
|
GIAN KAUR
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456322
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VALTOHA-15
|
PB-20-015-033-001/384
(LAKHNA)
|
2620015000NRG24310520230028610
|
08/06/2023
|
sarabjit kaur
|
2620015WL001511
|
sarabjit kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456328
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
48
|
VALTOHA-15
|
PB-20-015-043-001/28
(MAHNEKE)
|
2620015000NRG24290520230025697
|
08/06/2023
|
SONA SINGH
|
2620015WL001378
|
SONA SINGH
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493456340
|
|
SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VALTOHA-15
|
PB-20-015-043-001/333
(MAHNEKE)
|
2620015000NRG24290520230025699
|
08/06/2023
|
Harjit Kaur
|
2620015WL001378
|
Harjit Kaur
|
00354
|
PUNB0067200
|
3030
|
3030
|
Rejected
|
13/06/2023
|
|
2493456339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
VALTOHA-15
|
PB-20-015-043-001/358
(MAHNEKE)
|
2620015000NRG24290520230025707
|
08/06/2023
|
sonia
|
2620015WL001378
|
sonia
|
00354
|
PUNB0067200
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456341
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
51
|
VALTOHA-15
|
PB-20-015-008-001/257
(BHARWALA)
|
2620015000NRG24310520230028566
|
08/06/2023
|
shinder kaur
|
2620015WL001511
|
shinder kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493456363
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VALTOHA-15
|
PB-20-015-033-001/106
(LAKHNA)
|
2620015000NRG24310520230028578
|
08/06/2023
|
GURMEET KAUR
|
2620015WL001511
|
GURMEET KAUR
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456357
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VALTOHA-15
|
PB-20-015-033-001/116
(LAKHNA)
|
2620015000NRG24310520230028580
|
08/06/2023
|
AMAR KAUR
|
2620015WL001511
|
AMAR KAUR
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456350
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VALTOHA-15
|
PB-20-015-033-001/129
(LAKHNA)
|
2620015000NRG24310520230028581
|
08/06/2023
|
PARAMJIT KAUR
|
2620015WL001511
|
PARAMJIT KAUR
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456356
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VALTOHA-15
|
PB-20-015-033-001/131
(LAKHNA)
|
2620015000NRG24310520230028582
|
08/06/2023
|
MANJIT SINGH
|
2620015WL001511
|
MANJIT SINGH
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456352
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VALTOHA-15
|
PB-20-015-033-001/143
(LAKHNA)
|
2620015000NRG24310520230028586
|
08/06/2023
|
GURMEET KAUR
|
2620015WL001511
|
GURMEET KAUR
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456358
|
|
DALBIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VALTOHA-15
|
PB-20-015-033-001/177
(LAKHNA)
|
2620015000NRG24310520230028589
|
08/06/2023
|
Mango
|
2620015WL001511
|
Mango
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456353
|
|
MANGO KAUR WO BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
VALTOHA-15
|
PB-20-015-033-001/18
(LAKHNA)
|
2620015000NRG24310520230028590
|
08/06/2023
|
Harjeet kaur
|
2620015WL001511
|
Harjeet kaur
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493456351
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VALTOHA-15
|
PB-20-015-033-001/192
(LAKHNA)
|
2620015000NRG24310520230028592
|
08/06/2023
|
Rekha
|
2620015WL001511
|
Rekha
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493456347
|
|
REKHA W/O SONU
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
VALTOHA-15
|
PB-20-015-033-001/198
(LAKHNA)
|
2620015000NRG24310520230028593
|
08/06/2023
|
Mohinder kaur
|
2620015WL001511
|
Mohinder kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456342
|
|
MOHINDER KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
VALTOHA-15
|
PB-20-015-033-001/206
(LAKHNA)
|
2620015000NRG24310520230028594
|
08/06/2023
|
Gurbir singh
|
2620015WL001511
|
Gurbir singh
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493456344
|
|
GURBIR SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
VALTOHA-15
|
PB-20-015-033-001/223
(LAKHNA)
|
2620015000NRG24310520230028596
|
08/06/2023
|
sukhwinder kaur
|
2620015WL001511
|
sukhwinder kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456349
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VALTOHA-15
|
PB-20-015-033-001/227
(LAKHNA)
|
2620015000NRG24310520230028597
|
08/06/2023
|
Paramjit kaur
|
2620015WL001511
|
Paramjit kaur
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493456354
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VALTOHA-15
|
PB-20-015-033-001/248
(LAKHNA)
|
2620015000NRG24310520230028599
|
08/06/2023
|
Kulwinder kaur
|
2620015WL001511
|
Kulwinder kaur
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493456345
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VALTOHA-15
|
PB-20-015-033-001/42
(LAKHNA)
|
2620015000NRG24310520230028612
|
08/06/2023
|
Gurjit kaur
|
2620015WL001511
|
Gurjit kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456343
|
|
GURJIT KAUR W/O KARAMBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
VALTOHA-15
|
PB-20-015-033-001/42
(LAKHNA)
|
2620015000NRG24310520230028611
|
08/06/2023
|
Karambir Singh
|
2620015WL001511
|
Karambir Singh
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456362
|
|
KARAMBIR SINGH S/O KHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
VALTOHA-15
|
PB-20-015-033-001/50
(LAKHNA)
|
2620015000NRG24310520230028615
|
08/06/2023
|
Sarabjit Kaur
|
2620015WL001511
|
Sarabjit Kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456355
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VALTOHA-15
|
PB-20-015-033-001/54
(LAKHNA)
|
2620015000NRG24310520230028617
|
08/06/2023
|
Baljeet Kaur
|
2620015WL001511
|
Baljeet Kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456359
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VALTOHA-15
|
PB-20-015-033-001/65
(LAKHNA)
|
2620015000NRG24310520230028626
|
08/06/2023
|
sandeep kaur
|
2620015WL001511
|
sandeep kaur
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493456348
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VALTOHA-15
|
PB-20-015-033-001/703
(LAKHNA)
|
2620015000NRG24310520230028636
|
08/06/2023
|
Jassa Singh
|
2620015WL001511
|
Jassa Singh
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456364
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
VALTOHA-15
|
PB-20-015-033-001/85
(LAKHNA)
|
2620015000NRG24310520230028659
|
08/06/2023
|
Paramjit kaur
|
2620015WL001511
|
Paramjit kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456346
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
72
|
VALTOHA-15
|
PB-20-015-033-001/286
(LAKHNA)
|
2620015000NRG24310520230028603
|
08/06/2023
|
Akwinder kaur
|
2620015WL001511
|
Akwinder kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493456366
|
|
AKWINDER KAUR D/O BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VALTOHA-15
|
PB-20-015-033-001/287
(LAKHNA)
|
2620015000NRG24310520230028604
|
08/06/2023
|
sumandeep kaur
|
2620015WL001511
|
sumandeep kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493456365
|
|
SUMANDEEP KAUR D/O BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
74
|
VALTOHA-15
|
PB-20-015-008-001/255
(BHARWALA)
|
2620015000NRG24310520230028564
|
08/06/2023
|
Manpreet Kaur
|
2620015WL001511
|
Manpreet Kaur
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456326
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VALTOHA-15
|
PB-20-015-033-001/21
(LAKHNA)
|
2620015000NRG24310520230028595
|
08/06/2023
|
Balwinder Kaur
|
2620015WL001511
|
Balwinder Kaur
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456419
|
|
BALWINDER KAUR W/O GURSAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
VALTOHA-15
|
PB-20-015-033-001/683
(LAKHNA)
|
2620015000NRG24310520230028628
|
08/06/2023
|
Sukhdeep Kaur
|
2620015WL001511
|
Sukhdeep Kaur
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456414
|
|
SUKHDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
VALTOHA-15
|
PB-20-015-033-001/691
(LAKHNA)
|
2620015000NRG24310520230028631
|
08/06/2023
|
Rani
|
2620015WL001511
|
Rani
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493456361
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VALTOHA-15
|
PB-20-015-033-001/699
(LAKHNA)
|
2620015000NRG24310520230028633
|
08/06/2023
|
Jaspal singh
|
2620015WL001511
|
Jaspal singh
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456329
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
VALTOHA-15
|
PB-20-015-033-001/700
(LAKHNA)
|
2620015000NRG24310520230028634
|
08/06/2023
|
Nishan Singh
|
2620015WL001511
|
Nishan Singh
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493456395
|
|
NISHAN SINGH S/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
VALTOHA-15
|
PB-20-015-033-001/701
(LAKHNA)
|
2620015000NRG24310520230028635
|
08/06/2023
|
Sarabjit Kaur
|
2620015WL001511
|
Sarabjit Kaur
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493456408
|
|
SARBJIT KUAR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
VALTOHA-15
|
PB-20-015-033-001/705
(LAKHNA)
|
2620015000NRG24310520230028638
|
08/06/2023
|
Lakhwinder Kaur
|
2620015WL001511
|
Lakhwinder Kaur
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456417
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
VALTOHA-15
|
PB-20-015-033-001/706
(LAKHNA)
|
2620015000NRG24310520230028639
|
08/06/2023
|
Sarbjit Kaur
|
2620015WL001511
|
Sarbjit Kaur
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456416
|
|
SARABJIT KAUR
|
INDUSIND BANK(607189)
|
|
83
|
VALTOHA-15
|
PB-20-015-033-001/710
(LAKHNA)
|
2620015000NRG24310520230028641
|
08/06/2023
|
Ninder
|
2620015WL001511
|
Ninder
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493456418
|
|
NINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
VALTOHA-15
|
PB-20-015-033-001/732
(LAKHNA)
|
2620015000NRG24310520230028651
|
08/06/2023
|
Bhagwant kaur
|
2620015WL001511
|
Bhagwant kaur
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456412
|
|
MRS BHAGWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
VALTOHA-15
|
PB-20-015-033-001/736
(LAKHNA)
|
2620015000NRG24310520230028654
|
08/06/2023
|
Saraj Singh
|
2620015WL001511
|
Saraj Singh
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456394
|
|
SARAJ SINGH S/O KHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
VALTOHA-15
|
PB-20-015-043-001/335
(MAHNEKE)
|
2620015000NRG24290520230025701
|
08/06/2023
|
Paramjit Singh
|
2620015WL001378
|
Paramjit Singh
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456390
|
|
PARMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
VALTOHA-15
|
PB-20-015-043-001/337
(MAHNEKE)
|
2620015000NRG24290520230025702
|
08/06/2023
|
Sahbhaj Singh
|
2620015WL001378
|
Sahbhaj Singh
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456389
|
|
SAHIBAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
VALTOHA-15
|
PB-20-015-043-001/338
(MAHNEKE)
|
2620015000NRG24290520230025703
|
08/06/2023
|
Kulwinder Kaur
|
2620015WL001378
|
Kulwinder Kaur
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493456420
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
89
|
VALTOHA-15
|
PB-20-015-008-001/213
(BHARWALA)
|
2620015000NRG24310520230028558
|
08/06/2023
|
Ninder kaur
|
2620015WL001511
|
Ninder kaur
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456380
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
VALTOHA-15
|
PB-20-015-008-001/258
(BHARWALA)
|
2620015000NRG24310520230028567
|
08/06/2023
|
Kashmir Kaur
|
2620015WL001511
|
Kashmir Kaur
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493456375
|
|
MR KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
VALTOHA-15
|
PB-20-015-008-001/35
(BHARWALA)
|
2620015000NRG24310520230028572
|
08/06/2023
|
GURBIR KAUR
|
2620015WL001511
|
GURBIR KAUR
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456383
|
|
MRS GURBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
VALTOHA-15
|
PB-20-015-008-001/36
(BHARWALA)
|
2620015000NRG24310520230028573
|
08/06/2023
|
sukhbir kaur
|
2620015WL001511
|
sukhbir kaur
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456382
|
|
MRS SUKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
VALTOHA-15
|
PB-20-015-008-001/58
(BHARWALA)
|
2620015000NRG24310520230028576
|
08/06/2023
|
GURNAM SINGH
|
2620015WL001511
|
GURNAM SINGH
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456374
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
VALTOHA-15
|
PB-20-015-008-001/82
(BHARWALA)
|
2620015000NRG24310520230028577
|
08/06/2023
|
Raj kaur
|
2620015WL001511
|
Raj kaur
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456385
|
|
RAJ KAUR W/O DALER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
95
|
VALTOHA-15
|
PB-20-015-033-001/143
(LAKHNA)
|
2620015000NRG24310520230028585
|
08/06/2023
|
SUCHA SINGH
|
2620015WL001511
|
SUCHA SINGH
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456369
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
VALTOHA-15
|
PB-20-015-033-001/146
(LAKHNA)
|
2620015000NRG24310520230028587
|
08/06/2023
|
KULWINDER KAUR
|
2620015WL001511
|
KULWINDER KAUR
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456379
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
VALTOHA-15
|
PB-20-015-033-001/34
(LAKHNA)
|
2620015000NRG24310520230028606
|
08/06/2023
|
Bhajan singh
|
2620015WL001511
|
Bhajan singh
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493456373
|
|
MR BHAJAN SO MANGTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
VALTOHA-15
|
PB-20-015-033-001/48
(LAKHNA)
|
2620015000NRG24310520230028614
|
08/06/2023
|
shimro
|
2620015WL001511
|
shimro
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456368
|
|
MR KHAZAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
VALTOHA-15
|
PB-20-015-033-001/6
(LAKHNA)
|
2620015000NRG24310520230028621
|
08/06/2023
|
gurmej singh
|
2620015WL001511
|
gurmej singh
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456372
|
|
GURMEJ SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VALTOHA-15
|
PB-20-015-033-001/6
(LAKHNA)
|
2620015000NRG24310520230028622
|
08/06/2023
|
raj kaur
|
2620015WL001511
|
raj kaur
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456381
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
VALTOHA-15
|
PB-20-015-033-001/720
(LAKHNA)
|
2620015000NRG24310520230028648
|
08/06/2023
|
Gursewak Singh
|
2620015WL001511
|
Gursewak Singh
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456371
|
|
GURSEWAK SINGH S/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
VALTOHA-15
|
PB-20-015-033-001/733
(LAKHNA)
|
2620015000NRG24310520230028652
|
08/06/2023
|
Malkit Singh
|
2620015WL001511
|
Malkit Singh
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456376
|
|
MALKIT SINGH U/G SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
VALTOHA-15
|
PB-20-015-033-001/93
(LAKHNA)
|
2620015000NRG24310520230028660
|
08/06/2023
|
jassa singh
|
2620015WL001511
|
jassa singh
|
00415
|
SBIN0003932
|
3030
|
3030
|
Rejected
|
13/06/2023
|
|
2493456370
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
104
|
VALTOHA-15
|
PB-20-015-008-001/16
(BHARWALA)
|
2620015000NRG24310520230028551
|
08/06/2023
|
SIMERJIT KAUR
|
2620015WL001511
|
SIMERJIT KAUR
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456378
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
VALTOHA-15
|
PB-20-015-008-001/189
(BHARWALA)
|
2620015000NRG24310520230028553
|
08/06/2023
|
Kulwinder Kaur
|
2620015WL001511
|
Kulwinder Kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456384
|
|
KULWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
VALTOHA-15
|
PB-20-015-008-001/199
(BHARWALA)
|
2620015000NRG24310520230028554
|
08/06/2023
|
Raj kaur
|
2620015WL001511
|
Raj kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456386
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
VALTOHA-15
|
PB-20-015-008-001/206
(BHARWALA)
|
2620015000NRG24310520230028556
|
08/06/2023
|
paso
|
2620015WL001511
|
paso
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456387
|
|
PASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
VALTOHA-15
|
PB-20-015-008-001/34
(BHARWALA)
|
2620015000NRG24310520230028571
|
08/06/2023
|
RAJ KAUR
|
2620015WL001511
|
RAJ KAUR
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456377
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
109
|
VALTOHA-15
|
PB-20-015-008-001/261
(BHARWALA)
|
2620015000NRG24310520230028568
|
08/06/2023
|
Inderjeet kaur
|
2620015WL001511
|
Inderjeet kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493456318
|
|
INDERJEET KAUR
|
INDUSIND BANK(607189)
|
|
110
|
VALTOHA-15
|
PB-20-015-033-001/148
(LAKHNA)
|
2620015000NRG24310520230028588
|
08/06/2023
|
Balwinder Kaur
|
2620015WL001511
|
Balwinder Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456320
|
|
BALJINDER KAUR W/O JAIMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
VALTOHA-15
|
PB-20-015-033-001/686
(LAKHNA)
|
2620015000NRG24310520230028629
|
08/06/2023
|
Rajbir Kaur
|
2620015WL001511
|
Rajbir Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456317
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
VALTOHA-15
|
PB-20-015-033-001/707
(LAKHNA)
|
2620015000NRG24310520230028640
|
08/06/2023
|
Baljit Singh
|
2620015WL001511
|
Baljit Singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456321
|
|
Baljit Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
VALTOHA-15
|
PB-20-015-033-001/718
(LAKHNA)
|
2620015000NRG24310520230028647
|
08/06/2023
|
Jugroop Singh
|
2620015WL001511
|
Jugroop Singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493456319
|
|
JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307545
|
307545
|
|
|
|
|
|
|
|