|
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-20-015-038-001/413
(MEHMUDPURA)
|
2620015000NRG24280120240195488
|
28/01/2024
|
Ninder Singh
|
2620015WL010208
|
Ninder Singh
|
00152
|
HDFC0002989
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2355868835
|
|
MR NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-033-001/119
(LAKHNA)
|
2620015000NRG24280120240195438
|
28/01/2024
|
Sukhdev kaur
|
2620015WL010207
|
Sukhdev kaur
|
00165
|
IBKL0000771
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355868861
|
|
Sukhdev Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-033-001/847
(LAKHNA)
|
2620015000NRG24280120240195452
|
28/01/2024
|
Gurchat Singh
|
2620015WL010207
|
Gurchat Singh
|
00349
|
PSIB0000591
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355868798
|
|
Gurchet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-033-001/1016
(LAKHNA)
|
2620015000NRG24280120240195429
|
28/01/2024
|
chanan singh
|
2620015WL010207
|
chanan singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355868844
|
|
Channa Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
VALTOHA-15
|
PB-20-015-033-001/1018
(LAKHNA)
|
2620015000NRG24280120240195430
|
28/01/2024
|
ninder singh
|
2620015WL010207
|
ninder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355868838
|
|
Ninder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
VALTOHA-15
|
PB-20-015-033-001/1059
(LAKHNA)
|
2620015000NRG24280120240195432
|
28/01/2024
|
Sharanjit kaur
|
2620015WL010207
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355868839
|
|
SHARANJIT KAUR CO LOVEDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
VALTOHA-15
|
PB-20-015-033-001/1087
(LAKHNA)
|
2620015000NRG24280120240195434
|
28/01/2024
|
Harpreet Singh
|
2620015WL010207
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355868841
|
|
HARPREET SINGH S/O JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
VALTOHA-15
|
PB-20-015-033-001/1093
(LAKHNA)
|
2620015000NRG24280120240195436
|
28/01/2024
|
Harpreet Kaur
|
2620015WL010207
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355868840
|
|
HARPREET KAUR CO SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
VALTOHA-15
|
PB-20-015-033-001/45
(LAKHNA)
|
2620015000NRG24280120240195445
|
28/01/2024
|
Balwinder Singh
|
2620015WL010207
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355868852
|
|
BALWINDER SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
VALTOHA-15
|
PB-20-015-033-001/66
(LAKHNA)
|
2620015000NRG24280120240195447
|
28/01/2024
|
saab singh
|
2620015WL010207
|
saab singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355868851
|
|
SAHAB SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
VALTOHA-15
|
PB-20-015-033-001/786
(LAKHNA)
|
2620015000NRG24280120240195451
|
28/01/2024
|
Baljinder Kaur
|
2620015WL010207
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355868849
|
|
Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
VALTOHA-15
|
PB-20-015-038-001/102
(MEHMUDPURA)
|
2620015000NRG24280120240195453
|
28/01/2024
|
Mnjit Kaur
|
2620015WL010208
|
Mnjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
2355868837
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
VALTOHA-15
|
PB-20-015-038-001/149
(MEHMUDPURA)
|
2620015000NRG24280120240195460
|
28/01/2024
|
Ranjit Kaur
|
2620015WL010208
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
2355868843
|
|
RANJEET KAUR WO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
VALTOHA-15
|
PB-20-015-038-001/17
(MEHMUDPURA)
|
2620015000NRG24280120240195463
|
28/01/2024
|
raj kaur
|
2620015WL010208
|
raj kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/03/2024
|
|
2355868850
|
|
MRS RAJ KAUR WO BAZ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALTOHA-15
|
PB-20-015-038-001/21
(MEHMUDPURA)
|
2620015000NRG24280120240195467
|
28/01/2024
|
MANJIT KAUR
|
2620015WL010208
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/03/2024
|
|
2355868836
|
|
MANJIT KAUR W/O BAKSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
VALTOHA-15
|
PB-20-015-038-001/27
(MEHMUDPURA)
|
2620015000NRG24280120240195471
|
28/01/2024
|
RANJIT KAUR
|
2620015WL010208
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2355868867
|
|
RANJIT KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
VALTOHA-15
|
PB-20-015-038-001/293
(MEHMUDPURA)
|
2620015000NRG24280120240195473
|
28/01/2024
|
sukhwinder kaur
|
2620015WL010208
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2355868846
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
VALTOHA-15
|
PB-20-015-038-001/306
(MEHMUDPURA)
|
2620015000NRG24280120240195476
|
28/01/2024
|
baljinder kaur
|
2620015WL010208
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2355868845
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
VALTOHA-15
|
PB-20-015-038-001/380
(MEHMUDPURA)
|
2620015000NRG24280120240195483
|
28/01/2024
|
Sibo
|
2620015WL010208
|
Sibo
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
2355868847
|
|
SIBO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25020
|
25020
|
|
|
|
|
|
|
|
|
20
|
VALTOHA-15
|
PB-20-015-008-001/257
(BHARWALA)
|
2620015000NRG24280120240195418
|
28/01/2024
|
shinder kaur
|
2620015WL010206
|
shinder kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355868800
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VALTOHA-15
|
PB-20-015-033-001/143
(LAKHNA)
|
2620015000NRG24280120240195439
|
28/01/2024
|
GURMEET KAUR
|
2620015WL010207
|
GURMEET KAUR
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355868863
|
|
DALBIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VALTOHA-15
|
PB-20-015-033-001/24
(LAKHNA)
|
2620015000NRG24280120240195442
|
28/01/2024
|
Binder kaur
|
2620015WL010207
|
Binder kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355868865
|
|
Binder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
VALTOHA-15
|
PB-20-015-033-001/258
(LAKHNA)
|
2620015000NRG24280120240195443
|
28/01/2024
|
Bachano
|
2620015WL010207
|
Bachano
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355868799
|
|
BACHNO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VALTOHA-15
|
PB-20-015-033-001/269
(LAKHNA)
|
2620015000NRG24280120240195444
|
28/01/2024
|
Inder singh
|
2620015WL010207
|
Inder singh
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355868870
|
|
Inder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
VALTOHA-15
|
PB-20-015-033-001/64
(LAKHNA)
|
2620015000NRG24280120240195446
|
28/01/2024
|
Sukhwinder kaur
|
2620015WL010207
|
Sukhwinder kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355868864
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
VALTOHA-15
|
PB-20-015-038-001/154
(MEHMUDPURA)
|
2620015000NRG24280120240195461
|
28/01/2024
|
Sahib singh
|
2620015WL010208
|
Sahib singh
|
00354
|
PUNB0074200
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2355868866
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
VALTOHA-15
|
PB-20-015-038-001/359
(MEHMUDPURA)
|
2620015000NRG24280120240195479
|
28/01/2024
|
Karamjit kaur
|
2620015WL010208
|
Karamjit kaur
|
00354
|
PUNB0074200
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
2355868862
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VALTOHA-15
|
PB-20-015-038-001/65
(MEHMUDPURA)
|
2620015000NRG24280120240195492
|
28/01/2024
|
Sarbjit kaur
|
2620015WL010208
|
Sarbjit kaur
|
00354
|
PUNB0074200
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2355868869
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15159
|
15159
|
|
|
|
|
|
|
|
|
29
|
VALTOHA-15
|
PB-20-015-033-001/21
(LAKHNA)
|
2620015000NRG24280120240195441
|
28/01/2024
|
Balwinder Kaur
|
2620015WL010207
|
Balwinder Kaur
|
00354
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355868848
|
|
BALWINDER KAUR W/O GURSAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
VALTOHA-15
|
PB-20-015-033-001/757
(LAKHNA)
|
2620015000NRG24280120240195449
|
28/01/2024
|
Sahib Singh
|
2620015WL010207
|
Sahib Singh
|
00354
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355868842
|
|
Sahab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
31
|
VALTOHA-15
|
PB-20-015-033-001/713
(LAKHNA)
|
2620015000NRG24280120240195448
|
28/01/2024
|
Satifan
|
2620015WL010207
|
Satifan
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355868820
|
|
MR SATIFAN SO RAHIMAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
VALTOHA-15
|
PB-20-015-038-001/111
(MEHMUDPURA)
|
2620015000NRG24280120240195454
|
28/01/2024
|
Sukhdev singh
|
2620015WL010208
|
Sukhdev singh
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2355868856
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
VALTOHA-15
|
PB-20-015-038-001/132
(MEHMUDPURA)
|
2620015000NRG24280120240195455
|
28/01/2024
|
kulwinder kaur
|
2620015WL010208
|
kulwinder kaur
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2355868829
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
VALTOHA-15
|
PB-20-015-038-001/135
(MEHMUDPURA)
|
2620015000NRG24280120240195456
|
28/01/2024
|
Amarjit kaur
|
2620015WL010208
|
Amarjit kaur
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2355868859
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
VALTOHA-15
|
PB-20-015-038-001/140
(MEHMUDPURA)
|
2620015000NRG24280120240195457
|
28/01/2024
|
kulwinder kaur
|
2620015WL010208
|
kulwinder kaur
|
00415
|
SBIN0003932
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2355868817
|
|
MRS KULWINDER KAUR WO GURSAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
VALTOHA-15
|
PB-20-015-038-001/145
(MEHMUDPURA)
|
2620015000NRG24280120240195458
|
28/01/2024
|
palwinder kaur
|
2620015WL010208
|
palwinder kaur
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2355868855
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
VALTOHA-15
|
PB-20-015-038-001/146
(MEHMUDPURA)
|
2620015000NRG24280120240195459
|
28/01/2024
|
karamjit kaur
|
2620015WL010208
|
karamjit kaur
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2355868823
|
|
MRS KARAMJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
VALTOHA-15
|
PB-20-015-038-001/161
(MEHMUDPURA)
|
2620015000NRG24280120240195462
|
28/01/2024
|
Manjit kaur
|
2620015WL010208
|
Manjit kaur
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2355868824
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
VALTOHA-15
|
PB-20-015-038-001/2
(MEHMUDPURA)
|
2620015000NRG24280120240195464
|
28/01/2024
|
Paramjit Kaur
|
2620015WL010208
|
Paramjit Kaur
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2355868831
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
VALTOHA-15
|
PB-20-015-038-001/205
(MEHMUDPURA)
|
2620015000NRG24280120240195465
|
28/01/2024
|
Gurmit kaur
|
2620015WL010208
|
Gurmit kaur
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
30/03/2024
|
|
2355868826
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
VALTOHA-15
|
PB-20-015-038-001/205
(MEHMUDPURA)
|
2620015000NRG24280120240195466
|
28/01/2024
|
Samar singh
|
2620015WL010208
|
Samar singh
|
00415
|
SBIN0003932
|
282
|
282
|
Processed
|
30/03/2024
|
|
2355868818
|
|
MR SAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
VALTOHA-15
|
PB-20-015-038-001/25
(MEHMUDPURA)
|
2620015000NRG24280120240195469
|
28/01/2024
|
BAKSHISH SINGH
|
2620015WL010208
|
BAKSHISH SINGH
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2355868857
|
|
MR BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
VALTOHA-15
|
PB-20-015-038-001/25
(MEHMUDPURA)
|
2620015000NRG24280120240195470
|
28/01/2024
|
SUKHJIT KAUR
|
2620015WL010208
|
SUKHJIT KAUR
|
00415
|
SBIN0003932
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2355868825
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
VALTOHA-15
|
PB-20-015-038-001/29
(MEHMUDPURA)
|
2620015000NRG24280120240195472
|
28/01/2024
|
MANDEEP KAUR
|
2620015WL010208
|
MANDEEP KAUR
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2355868853
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
VALTOHA-15
|
PB-20-015-038-001/303
(MEHMUDPURA)
|
2620015000NRG24280120240195474
|
28/01/2024
|
kuljeet kaur
|
2620015WL010208
|
kuljeet kaur
|
00415
|
SBIN0003932
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2355868854
|
|
MR KULJEET KAUR WO SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
VALTOHA-15
|
PB-20-015-038-001/305
(MEHMUDPURA)
|
2620015000NRG24280120240195475
|
28/01/2024
|
gurwinder singh
|
2620015WL010208
|
gurwinder singh
|
00415
|
SBIN0003932
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2355868822
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
VALTOHA-15
|
PB-20-015-038-001/331
(MEHMUDPURA)
|
2620015000NRG24280120240195477
|
28/01/2024
|
Karambir Kaur
|
2620015WL010208
|
Karambir Kaur
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2355868830
|
|
MRS KARAMBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
VALTOHA-15
|
PB-20-015-038-001/35
(MEHMUDPURA)
|
2620015000NRG24280120240195478
|
28/01/2024
|
BALJIT KAUR
|
2620015WL010208
|
BALJIT KAUR
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2355868858
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
VALTOHA-15
|
PB-20-015-038-001/365
(MEHMUDPURA)
|
2620015000NRG24280120240195480
|
28/01/2024
|
Rashpal singh
|
2620015WL010208
|
Rashpal singh
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2355868833
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
VALTOHA-15
|
PB-20-015-038-001/378
(MEHMUDPURA)
|
2620015000NRG24280120240195481
|
28/01/2024
|
Rajwant Kaur
|
2620015WL010208
|
Rajwant Kaur
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2355868827
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
VALTOHA-15
|
PB-20-015-038-001/379
(MEHMUDPURA)
|
2620015000NRG24280120240195482
|
28/01/2024
|
Baljinder Kaur
|
2620015WL010208
|
Baljinder Kaur
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2355868821
|
|
MRS BALJINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
VALTOHA-15
|
PB-20-015-038-001/390
(MEHMUDPURA)
|
2620015000NRG24280120240195484
|
28/01/2024
|
Amarjit Kaur
|
2620015WL010208
|
Amarjit Kaur
|
00415
|
SBIN0003932
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2355868832
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
VALTOHA-15
|
PB-20-015-038-001/398
(MEHMUDPURA)
|
2620015000NRG24280120240195485
|
28/01/2024
|
Jaspreet Kaur
|
2620015WL010208
|
Jaspreet Kaur
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2355868834
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
VALTOHA-15
|
PB-20-015-038-001/405
(MEHMUDPURA)
|
2620015000NRG24280120240195486
|
28/01/2024
|
Prabhdeep Singh
|
2620015WL010208
|
Prabhdeep Singh
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2355868828
|
|
MR PRABHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
VALTOHA-15
|
PB-20-015-038-001/414
(MEHMUDPURA)
|
2620015000NRG24280120240195489
|
28/01/2024
|
Gurmeet Kaur
|
2620015WL010208
|
Gurmeet Kaur
|
00415
|
SBIN0003932
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
2355868819
|
|
MRS GURMIT KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
VALTOHA-15
|
PB-20-015-038-001/95
(MEHMUDPURA)
|
2620015000NRG24280120240195493
|
28/01/2024
|
malkit singh
|
2620015WL010208
|
malkit singh
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2355868868
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40191
|
40191
|
|
|
|
|
|
|
|
|
57
|
VALTOHA-15
|
PB-20-015-008-001/301
(BHARWALA)
|
2620015000NRG24280120240195419
|
28/01/2024
|
Gurditt singh
|
2620015WL010206
|
Gurditt singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355868809
|
|
Gurditt Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
VALTOHA-15
|
PB-20-015-008-001/302
(BHARWALA)
|
2620015000NRG24280120240195420
|
28/01/2024
|
lovepreet singh
|
2620015WL010206
|
lovepreet singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355868816
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
VALTOHA-15
|
PB-20-015-008-001/304
(BHARWALA)
|
2620015000NRG24280120240195421
|
28/01/2024
|
Sumandeep kaur
|
2620015WL010206
|
Sumandeep kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355868815
|
|
Sumandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
VALTOHA-15
|
PB-20-015-008-001/305
(BHARWALA)
|
2620015000NRG24280120240195422
|
28/01/2024
|
Davinder kaur
|
2620015WL010206
|
Davinder kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355868814
|
|
Davinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
VALTOHA-15
|
PB-20-015-008-001/306
(BHARWALA)
|
2620015000NRG24280120240195423
|
28/01/2024
|
kamaljit kaur
|
2620015WL010206
|
kamaljit kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355868813
|
|
Kamaljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
VALTOHA-15
|
PB-20-015-008-001/307
(BHARWALA)
|
2620015000NRG24280120240195424
|
28/01/2024
|
jaj singh
|
2620015WL010206
|
jaj singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355868808
|
|
Jaj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
VALTOHA-15
|
PB-20-015-008-001/308
(BHARWALA)
|
2620015000NRG24280120240195425
|
28/01/2024
|
dilbag singh
|
2620015WL010206
|
dilbag singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355868812
|
|
Dilbag Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
VALTOHA-15
|
PB-20-015-008-001/309
(BHARWALA)
|
2620015000NRG24280120240195426
|
28/01/2024
|
baljinder kaur
|
2620015WL010206
|
baljinder kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355868811
|
|
Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
VALTOHA-15
|
PB-20-015-008-001/310
(BHARWALA)
|
2620015000NRG24280120240195427
|
28/01/2024
|
sardool singh
|
2620015WL010206
|
sardool singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355868810
|
|
Sardool Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
VALTOHA-15
|
PB-20-015-008-001/312
(BHARWALA)
|
2620015000NRG24280120240195428
|
28/01/2024
|
sukhjit kaur
|
2620015WL010206
|
sukhjit kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355868807
|
|
Sukhjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
VALTOHA-15
|
PB-20-015-033-001/1053
(LAKHNA)
|
2620015000NRG24280120240195431
|
28/01/2024
|
Kulwinder Kaur
|
2620015WL010207
|
Kulwinder Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355868804
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
VALTOHA-15
|
PB-20-015-033-001/1091
(LAKHNA)
|
2620015000NRG24280120240195435
|
28/01/2024
|
Jaswinder Kaur
|
2620015WL010207
|
Jaswinder Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355868805
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
VALTOHA-15
|
PB-20-015-033-001/110
(LAKHNA)
|
2620015000NRG24280120240195437
|
28/01/2024
|
Parveen Kaur
|
2620015WL010207
|
Parveen Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355868803
|
|
Parveen Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
VALTOHA-15
|
PB-20-015-033-001/147
(LAKHNA)
|
2620015000NRG24280120240195440
|
28/01/2024
|
Sukhwinder kaur
|
2620015WL010207
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355868806
|
|
Shinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
71
|
VALTOHA-15
|
PB-20-015-033-001/1066
(LAKHNA)
|
2620015000NRG24280120240195433
|
28/01/2024
|
Manpreet Kaur
|
2620015WL010207
|
Manpreet Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355868797
|
|
MANPREET KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VALTOHA-15
|
PB-20-015-033-001/758
(LAKHNA)
|
2620015000NRG24280120240195450
|
28/01/2024
|
Jaswinder Kaur
|
2620015WL010207
|
Jaswinder Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355868796
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VALTOHA-15
|
PB-20-015-038-001/22
(MEHMUDPURA)
|
2620015000NRG24280120240195468
|
28/01/2024
|
JASWINDER KAUR
|
2620015WL010208
|
JASWINDER KAUR
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2355868860
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VALTOHA-15
|
PB-20-015-038-001/407
(MEHMUDPURA)
|
2620015000NRG24280120240195487
|
28/01/2024
|
Sukhwant Singh
|
2620015WL010208
|
Sukhwant Singh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2355868795
|
|
M. JASMEEN KAUR & SUKHWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
75
|
VALTOHA-15
|
PB-20-015-038-001/415
(MEHMUDPURA)
|
2620015000NRG24280120240195490
|
28/01/2024
|
Karanbir Singh
|
2620015WL010208
|
Karanbir Singh
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
30/03/2024
|
|
2355868802
|
|
KARANBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VALTOHA-15
|
PB-20-015-038-001/417
(MEHMUDPURA)
|
2620015000NRG24280120240195491
|
28/01/2024
|
Rawinder Singh
|
2620015WL010208
|
Rawinder Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2355868801
|
|
MR RAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9318
|
9318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131073
|
131073
|
|
|
|
|
|
|
|