|
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-20-015-007-001/493
(BHURA KHONA)
|
2620015000NRG24310320240244649
|
31/03/2024
|
Ranjit singh
|
2620015WL012420
|
Ranjit singh
|
00078
|
CNRB0002088
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422091
|
|
RANJIT SINGH
|
CANARA BANK(508532)
|
|
2
|
VALTOHA-15
|
PB-20-015-046-001/244
(RATOKE)
|
2620015000NRG24310320240244700
|
31/03/2024
|
SUKHRAIN SINGH
|
2620015WL012421
|
SUKHRAIN SINGH
|
00078
|
CNRB0002088
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
3267421995
|
|
SUKHCHAIN SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
VALTOHA-15
|
PB-20-015-046-001/253
(RATOKE)
|
2620015000NRG24310320240244701
|
31/03/2024
|
DEBU
|
2620015WL012421
|
DEBU
|
00078
|
CNRB0002088
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
3267422082
|
|
DEBU
|
CANARA BANK(508532)
|
|
4
|
VALTOHA-15
|
PB-20-015-046-001/276
(RATOKE)
|
2620015000NRG24310320240244702
|
31/03/2024
|
JODHA ISNGH
|
2620015WL012421
|
JODHA ISNGH
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267422083
|
|
JODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10077
|
10077
|
|
|
|
|
|
|
|
|
5
|
VALTOHA-15
|
PB-20-015-036-001/925
(MEHDIPUR)
|
2620015000NRG24310320240244659
|
31/03/2024
|
Baljinder kaur
|
2620015WL012420
|
Baljinder kaur
|
00152
|
HDFC0003283
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267422087
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
VALTOHA-15
|
PB-20-015-013-001/236
(CHAK WALIA)
|
2620015000NRG24310320240244650
|
31/03/2024
|
sukhraj singh
|
2620015WL012420
|
sukhraj singh
|
00349
|
PSIB0000243
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422010
|
|
Sukhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
VALTOHA-15
|
PB-20-015-016-001/215
(DHOLIAN)
|
2620015000NRG24310320240244652
|
31/03/2024
|
Amarjit kaur
|
2620015WL012420
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267422085
|
|
AMARJIT KAUR W/O VARIYAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
VALTOHA-15
|
PB-20-015-059-001/1080
(VALTOHA)
|
2620015000NRG24310320240244662
|
31/03/2024
|
Sukhwinder singh
|
2620015WL012420
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267422092
|
|
SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
9
|
VALTOHA-15
|
PB-20-015-016-001/193
(DHOLIAN)
|
2620015000NRG24310320240244651
|
31/03/2024
|
kawaljeet kaur
|
2620015WL012420
|
kawaljeet kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267422024
|
|
KAWALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
VALTOHA-15
|
PB-20-015-036-001/223
(MEHDIPUR)
|
2620015000NRG24310320240244653
|
31/03/2024
|
sukhwinder kaur
|
2620015WL012420
|
sukhwinder kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267422026
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VALTOHA-15
|
PB-20-015-036-001/707
(MEHDIPUR)
|
2620015000NRG24310320240244655
|
31/03/2024
|
Gursajan Singh
|
2620015WL012420
|
Gursajan Singh
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267422033
|
|
GURSAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VALTOHA-15
|
PB-20-015-036-001/902
(MEHDIPUR)
|
2620015000NRG24310320240244657
|
31/03/2024
|
Sukhwinder singh
|
2620015WL012420
|
Sukhwinder singh
|
00354
|
PUNB0074200
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422034
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VALTOHA-15
|
PB-20-015-036-001/924
(MEHDIPUR)
|
2620015000NRG24310320240244658
|
31/03/2024
|
Rajbir kaur
|
2620015WL012420
|
Rajbir kaur
|
00354
|
PUNB0074200
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422037
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VALTOHA-15
|
PB-20-015-036-001/929
(MEHDIPUR)
|
2620015000NRG24310320240244660
|
31/03/2024
|
Kawaldeep kaur
|
2620015WL012420
|
Kawaldeep kaur
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267422066
|
|
KAWALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VALTOHA-15
|
PB-20-015-046-001/302
(RATOKE)
|
2620015000NRG24310320240244703
|
31/03/2024
|
SHIESHA SINGH
|
2620015WL012421
|
SHIESHA SINGH
|
00354
|
PUNB0074200
|
2430
|
2430
|
Processed
|
24/04/2024
|
|
3267422029
|
|
SEESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VALTOHA-15
|
PB-20-015-046-001/356
(RATOKE)
|
2620015000NRG24310320240244661
|
31/03/2024
|
dasha singh
|
2620015WL012420
|
dasha singh
|
00354
|
PUNB0074200
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422022
|
|
DESA SINGH SO MIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VALTOHA-15
|
PB-20-015-046-001/396
(RATOKE)
|
2620015000NRG24310320240244704
|
31/03/2024
|
ambo
|
2620015WL012421
|
ambo
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267422027
|
|
AMBO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VALTOHA-15
|
PB-20-015-073-001/109
(Ratoke Gurudwara)
|
2620015000NRG24310320240244736
|
31/03/2024
|
kashdeep singh
|
2620015WL012421
|
kashdeep singh
|
00354
|
PUNB0074200
|
2430
|
2430
|
Processed
|
24/04/2024
|
|
3267422032
|
|
KASDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VALTOHA-15
|
PB-20-015-073-001/129
(Ratoke Gurudwara)
|
2620015000NRG24310320240244737
|
31/03/2024
|
jarnil singh
|
2620015WL012421
|
jarnil singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3267422028
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VALTOHA-15
|
PB-20-015-073-001/214
(Ratoke Gurudwara)
|
2620015000NRG24310320240244738
|
31/03/2024
|
Amandeep kaur
|
2620015WL012421
|
Amandeep kaur
|
00354
|
PUNB0074200
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
3267422023
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VALTOHA-15
|
PB-20-015-073-001/286
(Ratoke Gurudwara)
|
2620015000NRG24310320240244739
|
31/03/2024
|
jaswinder kaur
|
2620015WL012421
|
jaswinder kaur
|
00354
|
PUNB0074200
|
2430
|
2430
|
Processed
|
24/04/2024
|
|
3267422036
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VALTOHA-15
|
PB-20-015-073-001/320
(Ratoke Gurudwara)
|
2620015000NRG24310320240244741
|
31/03/2024
|
Gurlal singh
|
2620015WL012421
|
Gurlal singh
|
00354
|
PUNB0074200
|
2430
|
2430
|
Processed
|
24/04/2024
|
|
3267422030
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VALTOHA-15
|
PB-20-015-073-001/321
(Ratoke Gurudwara)
|
2620015000NRG24310320240244742
|
31/03/2024
|
Amarjit kaur
|
2620015WL012421
|
Amarjit kaur
|
00354
|
PUNB0074200
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3267422035
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VALTOHA-15
|
PB-20-015-073-001/349
(Ratoke Gurudwara)
|
2620015000NRG24310320240244746
|
31/03/2024
|
kajal kaur
|
2620015WL012421
|
kajal kaur
|
00354
|
PUNB0074200
|
2430
|
2430
|
Processed
|
24/04/2024
|
|
3267422025
|
|
KAJAL KAUR DO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VALTOHA-15
|
PB-20-015-073-001/364
(Ratoke Gurudwara)
|
2620015000NRG24310320240244748
|
31/03/2024
|
Punjab singh
|
2620015WL012421
|
Punjab singh
|
00354
|
PUNB0074200
|
2430
|
2430
|
Processed
|
24/04/2024
|
|
3267422071
|
|
PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VALTOHA-15
|
PB-20-015-073-001/365
(Ratoke Gurudwara)
|
2620015000NRG24310320240244749
|
31/03/2024
|
Kalwinder Kaur
|
2620015WL012421
|
Kalwinder Kaur
|
00354
|
PUNB0074200
|
2430
|
2430
|
Processed
|
24/04/2024
|
|
3267422076
|
|
KALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VALTOHA-15
|
PB-20-015-073-001/366
(Ratoke Gurudwara)
|
2620015000NRG24310320240244750
|
31/03/2024
|
Kanta singh
|
2620015WL012421
|
Kanta singh
|
00354
|
PUNB0074200
|
2430
|
2430
|
Processed
|
24/04/2024
|
|
3267422079
|
|
KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VALTOHA-15
|
PB-20-015-073-001/367
(Ratoke Gurudwara)
|
2620015000NRG24310320240244751
|
31/03/2024
|
Bikar singh
|
2620015WL012421
|
Bikar singh
|
00354
|
PUNB0074200
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267422075
|
|
BIKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VALTOHA-15
|
PB-20-015-073-001/368
(Ratoke Gurudwara)
|
2620015000NRG24310320240244752
|
31/03/2024
|
Angrej singh
|
2620015WL012421
|
Angrej singh
|
00354
|
PUNB0074200
|
2430
|
2430
|
Processed
|
24/04/2024
|
|
3267422073
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VALTOHA-15
|
PB-20-015-073-001/370
(Ratoke Gurudwara)
|
2620015000NRG24310320240244754
|
31/03/2024
|
Balvir kaur
|
2620015WL012421
|
Balvir kaur
|
00354
|
PUNB0074200
|
2430
|
2430
|
Processed
|
24/04/2024
|
|
3267422077
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VALTOHA-15
|
PB-20-015-073-001/371
(Ratoke Gurudwara)
|
2620015000NRG24310320240244755
|
31/03/2024
|
Kawaljit kaur
|
2620015WL012421
|
Kawaljit kaur
|
00354
|
PUNB0074200
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
3267422072
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VALTOHA-15
|
PB-20-015-073-001/375
(Ratoke Gurudwara)
|
2620015000NRG24310320240244759
|
31/03/2024
|
Arshdeep singh
|
2620015WL012421
|
Arshdeep singh
|
00354
|
PUNB0074200
|
2430
|
2430
|
Processed
|
24/04/2024
|
|
3267422031
|
|
ARSHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VALTOHA-15
|
PB-20-015-073-001/378
(Ratoke Gurudwara)
|
2620015000NRG24310320240244762
|
31/03/2024
|
Jaimal singh
|
2620015WL012421
|
Jaimal singh
|
00354
|
PUNB0074200
|
2430
|
2430
|
Processed
|
24/04/2024
|
|
3267422074
|
|
JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VALTOHA-15
|
PB-20-015-073-001/379
(Ratoke Gurudwara)
|
2620015000NRG24310320240244763
|
31/03/2024
|
kulbir kaur
|
2620015WL012421
|
kulbir kaur
|
00354
|
PUNB0074200
|
2430
|
2430
|
Processed
|
24/04/2024
|
|
3267422078
|
|
KALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59526
|
59526
|
|
|
|
|
|
|
|
|
35
|
VALTOHA-15
|
PB-20-015-073-001/297
(Ratoke Gurudwara)
|
2620015000NRG24310320240244740
|
31/03/2024
|
Jaskaran Singh
|
2620015WL012421
|
Jaskaran Singh
|
00415
|
SBIN0051031
|
2430
|
2430
|
Processed
|
24/04/2024
|
|
3267422084
|
|
JASKARAN SINGH SO RASHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VALTOHA-15
|
PB-20-015-073-001/377
(Ratoke Gurudwara)
|
2620015000NRG24310320240244761
|
31/03/2024
|
Nishan singh
|
2620015WL012421
|
Nishan singh
|
00415
|
SBIN0051031
|
2430
|
2430
|
Processed
|
24/04/2024
|
|
3267422008
|
|
NISHAN S O BALKAR SINGH AND MAHINDER KAU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
37
|
VALTOHA-15
|
PB-20-015-073-001/342
(Ratoke Gurudwara)
|
2620015000NRG24310320240244743
|
31/03/2024
|
Surti
|
2620015WL012421
|
Surti
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267422009
|
|
SURTI S/O GULZARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
38
|
VALTOHA-15
|
PB-20-015-002-001/1071
(ASAL UTAR)
|
2620015000NRG24310320240244645
|
31/03/2024
|
Harbhjan singh
|
2620015WL012420
|
Harbhjan singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422086
|
|
HARBHJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VALTOHA-15
|
PB-20-015-007-001/490
(BHURA KHONA)
|
2620015000NRG24310320240244646
|
31/03/2024
|
Manpreet singh
|
2620015WL012420
|
Manpreet singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422090
|
|
Manpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
VALTOHA-15
|
PB-20-015-007-001/491
(BHURA KHONA)
|
2620015000NRG24310320240244647
|
31/03/2024
|
Major singh
|
2620015WL012420
|
Major singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422088
|
|
Major Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
VALTOHA-15
|
PB-20-015-007-001/492
(BHURA KHONA)
|
2620015000NRG24310320240244648
|
31/03/2024
|
kuldeep singh
|
2620015WL012420
|
kuldeep singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422089
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
42
|
VALTOHA-15
|
PB-20-015-046-001/1087
(RATOKE)
|
2620015000NRG24310320240244663
|
31/03/2024
|
Salwinder kaur
|
2620015WL012421
|
Salwinder kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422068
|
|
Salwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
VALTOHA-15
|
PB-20-015-046-001/1088
(RATOKE)
|
2620015000NRG24310320240244664
|
31/03/2024
|
Tania kaur
|
2620015WL012421
|
Tania kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422096
|
|
Tania Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
VALTOHA-15
|
PB-20-015-046-001/1089
(RATOKE)
|
2620015000NRG24310320240244665
|
31/03/2024
|
Rajbir kaur
|
2620015WL012421
|
Rajbir kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422098
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
VALTOHA-15
|
PB-20-015-046-001/1090
(RATOKE)
|
2620015000NRG24310320240244666
|
31/03/2024
|
Preet kaur
|
2620015WL012421
|
Preet kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267421989
|
|
Preet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
VALTOHA-15
|
PB-20-015-046-001/1091
(RATOKE)
|
2620015000NRG24310320240244667
|
31/03/2024
|
Sandeep kaur
|
2620015WL012421
|
Sandeep kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267421987
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
VALTOHA-15
|
PB-20-015-046-001/1092
(RATOKE)
|
2620015000NRG24310320240244668
|
31/03/2024
|
Rani
|
2620015WL012421
|
Rani
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422105
|
|
Rani Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
VALTOHA-15
|
PB-20-015-046-001/1093
(RATOKE)
|
2620015000NRG24310320240244669
|
31/03/2024
|
Paramjit kaur
|
2620015WL012421
|
Paramjit kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422104
|
|
Parmjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
VALTOHA-15
|
PB-20-015-046-001/1094
(RATOKE)
|
2620015000NRG24310320240244670
|
31/03/2024
|
Manjit kaur
|
2620015WL012421
|
Manjit kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422102
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
VALTOHA-15
|
PB-20-015-046-001/1095
(RATOKE)
|
2620015000NRG24310320240244671
|
31/03/2024
|
Ramandeep kaur
|
2620015WL012421
|
Ramandeep kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422103
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
VALTOHA-15
|
PB-20-015-046-001/1096
(RATOKE)
|
2620015000NRG24310320240244672
|
31/03/2024
|
Paramjit singh
|
2620015WL012421
|
Paramjit singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422101
|
|
Paramjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
VALTOHA-15
|
PB-20-015-046-001/1097
(RATOKE)
|
2620015000NRG24310320240244673
|
31/03/2024
|
Simran kaur
|
2620015WL012421
|
Simran kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422100
|
|
Simran Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
VALTOHA-15
|
PB-20-015-046-001/1098
(RATOKE)
|
2620015000NRG24310320240244674
|
31/03/2024
|
Amanpreet kaur
|
2620015WL012421
|
Amanpreet kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422099
|
|
Amanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
VALTOHA-15
|
PB-20-015-046-001/1099
(RATOKE)
|
2620015000NRG24310320240244675
|
31/03/2024
|
Salwinder kaur
|
2620015WL012421
|
Salwinder kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422095
|
|
Salwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
VALTOHA-15
|
PB-20-015-046-001/1100
(RATOKE)
|
2620015000NRG24310320240244676
|
31/03/2024
|
Veerpal kaur
|
2620015WL012421
|
Veerpal kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422094
|
|
Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
VALTOHA-15
|
PB-20-015-046-001/1101
(RATOKE)
|
2620015000NRG24310320240244677
|
31/03/2024
|
Baljit kaur
|
2620015WL012421
|
Baljit kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422093
|
|
Baljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
VALTOHA-15
|
PB-20-015-046-001/1102
(RATOKE)
|
2620015000NRG24310320240244678
|
31/03/2024
|
Veena kaur
|
2620015WL012421
|
Veena kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267421988
|
|
Veena Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
VALTOHA-15
|
PB-20-015-046-001/1103
(RATOKE)
|
2620015000NRG24310320240244679
|
31/03/2024
|
Surjit kaur
|
2620015WL012421
|
Surjit kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422097
|
|
Surjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
VALTOHA-15
|
PB-20-015-046-001/1104
(RATOKE)
|
2620015000NRG24310320240244680
|
31/03/2024
|
Angat singh
|
2620015WL012421
|
Angat singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267421992
|
|
Angat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
VALTOHA-15
|
PB-20-015-046-001/1105
(RATOKE)
|
2620015000NRG24310320240244681
|
31/03/2024
|
Amritpal singh
|
2620015WL012421
|
Amritpal singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267421991
|
|
Amritpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
VALTOHA-15
|
PB-20-015-046-001/1106
(RATOKE)
|
2620015000NRG24310320240244682
|
31/03/2024
|
Dharambir singh
|
2620015WL012421
|
Dharambir singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267421990
|
|
Dharambir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
VALTOHA-15
|
PB-20-015-046-001/1107
(RATOKE)
|
2620015000NRG24310320240244683
|
31/03/2024
|
Lajar singh
|
2620015WL012421
|
Lajar singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267421993
|
|
Lajar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
VALTOHA-15
|
PB-20-015-046-001/1108
(RATOKE)
|
2620015000NRG24310320240244684
|
31/03/2024
|
Sunny singh
|
2620015WL012421
|
Sunny singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267421994
|
|
Sunny Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
VALTOHA-15
|
PB-20-015-046-001/1109
(RATOKE)
|
2620015000NRG24310320240244685
|
31/03/2024
|
Gurmeet kaur
|
2620015WL012421
|
Gurmeet kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422081
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VALTOHA-15
|
PB-20-015-046-001/1110
(RATOKE)
|
2620015000NRG24310320240244686
|
31/03/2024
|
Ranjit kaur
|
2620015WL012421
|
Ranjit kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422080
|
|
Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
VALTOHA-15
|
PB-20-015-046-001/1111
(RATOKE)
|
2620015000NRG24310320240244687
|
31/03/2024
|
Jyoti
|
2620015WL012421
|
Jyoti
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267421996
|
|
Jyoti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
VALTOHA-15
|
PB-20-015-046-001/1112
(RATOKE)
|
2620015000NRG24310320240244688
|
31/03/2024
|
Inder kaur
|
2620015WL012421
|
Inder kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267421997
|
|
Inder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
VALTOHA-15
|
PB-20-015-046-001/1113
(RATOKE)
|
2620015000NRG24310320240244689
|
31/03/2024
|
Sunil kumar
|
2620015WL012421
|
Sunil kumar
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267421998
|
|
Sunil Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
VALTOHA-15
|
PB-20-015-046-001/1114
(RATOKE)
|
2620015000NRG24310320240244690
|
31/03/2024
|
Gurjeet kaur
|
2620015WL012421
|
Gurjeet kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422002
|
|
Gurjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
VALTOHA-15
|
PB-20-015-046-001/1115
(RATOKE)
|
2620015000NRG24310320240244691
|
31/03/2024
|
Rajbir kaur
|
2620015WL012421
|
Rajbir kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422004
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
VALTOHA-15
|
PB-20-015-046-001/1116
(RATOKE)
|
2620015000NRG24310320240244692
|
31/03/2024
|
Mandeep kaur
|
2620015WL012421
|
Mandeep kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422005
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
VALTOHA-15
|
PB-20-015-046-001/1117
(RATOKE)
|
2620015000NRG24310320240244693
|
31/03/2024
|
Sukhbeer kaur
|
2620015WL012421
|
Sukhbeer kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422007
|
|
Sukhbeer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
VALTOHA-15
|
PB-20-015-046-001/1118
(RATOKE)
|
2620015000NRG24310320240244694
|
31/03/2024
|
Kiranjeet kaur
|
2620015WL012421
|
Kiranjeet kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422006
|
|
KIRANJEET KAUR U/G SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VALTOHA-15
|
PB-20-015-046-001/1119
(RATOKE)
|
2620015000NRG24310320240244695
|
31/03/2024
|
Bholi
|
2620015WL012421
|
Bholi
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267421999
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VALTOHA-15
|
PB-20-015-046-001/1120
(RATOKE)
|
2620015000NRG24310320240244696
|
31/03/2024
|
Husanpreet kaur
|
2620015WL012421
|
Husanpreet kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422001
|
|
HUSANPREET KAUR UG SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
VALTOHA-15
|
PB-20-015-046-001/1121
(RATOKE)
|
2620015000NRG24310320240244697
|
31/03/2024
|
Shubhpreet kaur
|
2620015WL012421
|
Shubhpreet kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422000
|
|
Shubhpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
VALTOHA-15
|
PB-20-015-046-001/1122
(RATOKE)
|
2620015000NRG24310320240244698
|
31/03/2024
|
Komalpreet Kaur
|
2620015WL012421
|
Komalpreet Kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422003
|
|
KOMALPREET KAUR DO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VALTOHA-15
|
PB-20-015-069-001/100
(HAWALIAN MEHDIPUR)
|
2620015000NRG24310320240244705
|
31/03/2024
|
Gurpreet kaur
|
2620015WL012421
|
Gurpreet kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422049
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VALTOHA-15
|
PB-20-015-069-001/101
(HAWALIAN MEHDIPUR)
|
2620015000NRG24310320240244706
|
31/03/2024
|
Kulwant kaur
|
2620015WL012421
|
Kulwant kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422048
|
|
Kulwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
VALTOHA-15
|
PB-20-015-069-001/102
(HAWALIAN MEHDIPUR)
|
2620015000NRG24310320240244707
|
31/03/2024
|
Vannderjit singh
|
2620015WL012421
|
Vannderjit singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422038
|
|
Varinderjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
VALTOHA-15
|
PB-20-015-069-001/103
(HAWALIAN MEHDIPUR)
|
2620015000NRG24310320240244708
|
31/03/2024
|
Kulwant Singh
|
2620015WL012421
|
Kulwant Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422050
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
VALTOHA-15
|
PB-20-015-069-001/104
(HAWALIAN MEHDIPUR)
|
2620015000NRG24310320240244709
|
31/03/2024
|
Sumandeep kaur
|
2620015WL012421
|
Sumandeep kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422069
|
|
Sumandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
VALTOHA-15
|
PB-20-015-069-001/105
(HAWALIAN MEHDIPUR)
|
2620015000NRG24310320240244710
|
31/03/2024
|
Sandeep kaur
|
2620015WL012421
|
Sandeep kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422070
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
VALTOHA-15
|
PB-20-015-069-001/106
(HAWALIAN MEHDIPUR)
|
2620015000NRG24310320240244711
|
31/03/2024
|
Mamta
|
2620015WL012421
|
Mamta
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422067
|
|
Mamta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
VALTOHA-15
|
PB-20-015-069-001/76
(HAWALIAN MEHDIPUR)
|
2620015000NRG24310320240244712
|
31/03/2024
|
Sumandeep Kaur
|
2620015WL012421
|
Sumandeep Kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422047
|
|
SUMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VALTOHA-15
|
PB-20-015-069-001/77
(HAWALIAN MEHDIPUR)
|
2620015000NRG24310320240244713
|
31/03/2024
|
Amandeep kaur
|
2620015WL012421
|
Amandeep kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422064
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
VALTOHA-15
|
PB-20-015-069-001/78
(HAWALIAN MEHDIPUR)
|
2620015000NRG24310320240244714
|
31/03/2024
|
Harpreet Kaur
|
2620015WL012421
|
Harpreet Kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422043
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
VALTOHA-15
|
PB-20-015-069-001/79
(HAWALIAN MEHDIPUR)
|
2620015000NRG24310320240244715
|
31/03/2024
|
Kiranjot kaur
|
2620015WL012421
|
Kiranjot kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422044
|
|
KIRANJOT KAUR U/G SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
VALTOHA-15
|
PB-20-015-069-001/80
(HAWALIAN MEHDIPUR)
|
2620015000NRG24310320240244716
|
31/03/2024
|
Harman kaur
|
2620015WL012421
|
Harman kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422045
|
|
Harman Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
VALTOHA-15
|
PB-20-015-069-001/81
(HAWALIAN MEHDIPUR)
|
2620015000NRG24310320240244717
|
31/03/2024
|
Kulbir kaur
|
2620015WL012421
|
Kulbir kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422052
|
|
Kulbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
VALTOHA-15
|
PB-20-015-069-001/82
(HAWALIAN MEHDIPUR)
|
2620015000NRG24310320240244718
|
31/03/2024
|
Kuldip Kaur
|
2620015WL012421
|
Kuldip Kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422040
|
|
KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
VALTOHA-15
|
PB-20-015-069-001/83
(HAWALIAN MEHDIPUR)
|
2620015000NRG24310320240244719
|
31/03/2024
|
Kajal kaur
|
2620015WL012421
|
Kajal kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422039
|
|
Kajal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
VALTOHA-15
|
PB-20-015-069-001/84
(HAWALIAN MEHDIPUR)
|
2620015000NRG24310320240244720
|
31/03/2024
|
Sarabjit kaur
|
2620015WL012421
|
Sarabjit kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422053
|
|
Sarbjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
VALTOHA-15
|
PB-20-015-069-001/85
(HAWALIAN MEHDIPUR)
|
2620015000NRG24310320240244721
|
31/03/2024
|
Jasbeer kaur
|
2620015WL012421
|
Jasbeer kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422046
|
|
Jasbeer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
VALTOHA-15
|
PB-20-015-069-001/86
(HAWALIAN MEHDIPUR)
|
2620015000NRG24310320240244722
|
31/03/2024
|
Balvinder kaur
|
2620015WL012421
|
Balvinder kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422054
|
|
Balvinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
VALTOHA-15
|
PB-20-015-069-001/87
(HAWALIAN MEHDIPUR)
|
2620015000NRG24310320240244723
|
31/03/2024
|
Sonia kaur
|
2620015WL012421
|
Sonia kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422051
|
|
SONIA KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
VALTOHA-15
|
PB-20-015-069-001/88
(HAWALIAN MEHDIPUR)
|
2620015000NRG24310320240244724
|
31/03/2024
|
Gurwinder kaur
|
2620015WL012421
|
Gurwinder kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422041
|
|
Gurwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
VALTOHA-15
|
PB-20-015-069-001/89
(HAWALIAN MEHDIPUR)
|
2620015000NRG24310320240244725
|
31/03/2024
|
Anu kaur
|
2620015WL012421
|
Anu kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422065
|
|
Anu Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
VALTOHA-15
|
PB-20-015-069-001/90
(HAWALIAN MEHDIPUR)
|
2620015000NRG24310320240244726
|
31/03/2024
|
Sonia kaur
|
2620015WL012421
|
Sonia kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422063
|
|
SONIA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
VALTOHA-15
|
PB-20-015-069-001/91
(HAWALIAN MEHDIPUR)
|
2620015000NRG24310320240244727
|
31/03/2024
|
Lakhwinder kaur
|
2620015WL012421
|
Lakhwinder kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422060
|
|
Lakhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
VALTOHA-15
|
PB-20-015-069-001/92
(HAWALIAN MEHDIPUR)
|
2620015000NRG24310320240244728
|
31/03/2024
|
Akko
|
2620015WL012421
|
Akko
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422059
|
|
Akko ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
VALTOHA-15
|
PB-20-015-069-001/93
(HAWALIAN MEHDIPUR)
|
2620015000NRG24310320240244729
|
31/03/2024
|
Harmandeep kaur
|
2620015WL012421
|
Harmandeep kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422058
|
|
Harmandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
VALTOHA-15
|
PB-20-015-069-001/94
(HAWALIAN MEHDIPUR)
|
2620015000NRG24310320240244730
|
31/03/2024
|
Sandeep Kaur
|
2620015WL012421
|
Sandeep Kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422057
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
VALTOHA-15
|
PB-20-015-069-001/95
(HAWALIAN MEHDIPUR)
|
2620015000NRG24310320240244731
|
31/03/2024
|
Sarabjit kaur
|
2620015WL012421
|
Sarabjit kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422062
|
|
Sarbjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
VALTOHA-15
|
PB-20-015-069-001/96
(HAWALIAN MEHDIPUR)
|
2620015000NRG24310320240244732
|
31/03/2024
|
Paramjit Kaur
|
2620015WL012421
|
Paramjit Kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422061
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
VALTOHA-15
|
PB-20-015-069-001/97
(HAWALIAN MEHDIPUR)
|
2620015000NRG24310320240244733
|
31/03/2024
|
Parveen kaur
|
2620015WL012421
|
Parveen kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422055
|
|
Parveen Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
VALTOHA-15
|
PB-20-015-069-001/98
(HAWALIAN MEHDIPUR)
|
2620015000NRG24310320240244734
|
31/03/2024
|
Simranjit kaur
|
2620015WL012421
|
Simranjit kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422056
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
VALTOHA-15
|
PB-20-015-069-001/99
(HAWALIAN MEHDIPUR)
|
2620015000NRG24310320240244735
|
31/03/2024
|
Sumanpreet kaur
|
2620015WL012421
|
Sumanpreet kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267422042
|
|
Sumanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236643
|
236643
|
|
|
|
|
|
|
|
|
109
|
VALTOHA-15
|
PB-20-015-036-001/680
(MEHDIPUR)
|
2620015000NRG24310320240244654
|
31/03/2024
|
Kulwinder Kaur
|
2620015WL012420
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267422015
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
VALTOHA-15
|
PB-20-015-036-001/709
(MEHDIPUR)
|
2620015000NRG24310320240244656
|
31/03/2024
|
Rajbir Kaur
|
2620015WL012420
|
Rajbir Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267422014
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
VALTOHA-15
|
PB-20-015-046-001/201
(RATOKE)
|
2620015000NRG24310320240244699
|
31/03/2024
|
JASBIR SINGH
|
2620015WL012421
|
JASBIR SINGH
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267422011
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
VALTOHA-15
|
PB-20-015-073-001/347
(Ratoke Gurudwara)
|
2620015000NRG24310320240244744
|
31/03/2024
|
Amrik singh
|
2620015WL012421
|
Amrik singh
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
24/04/2024
|
|
3267422017
|
|
AMRIK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
VALTOHA-15
|
PB-20-015-073-001/348
(Ratoke Gurudwara)
|
2620015000NRG24310320240244745
|
31/03/2024
|
Mandeep Kaur
|
2620015WL012421
|
Mandeep Kaur
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
24/04/2024
|
|
3267422016
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
VALTOHA-15
|
PB-20-015-073-001/363
(Ratoke Gurudwara)
|
2620015000NRG24310320240244747
|
31/03/2024
|
Binder singh
|
2620015WL012421
|
Binder singh
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
24/04/2024
|
|
3267422018
|
|
BINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
VALTOHA-15
|
PB-20-015-073-001/369
(Ratoke Gurudwara)
|
2620015000NRG24310320240244753
|
31/03/2024
|
Maghar singh
|
2620015WL012421
|
Maghar singh
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
24/04/2024
|
|
3267422013
|
|
MAGHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
VALTOHA-15
|
PB-20-015-073-001/372
(Ratoke Gurudwara)
|
2620015000NRG24310320240244756
|
31/03/2024
|
Kala singh
|
2620015WL012421
|
Kala singh
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
24/04/2024
|
|
3267422019
|
|
KALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
VALTOHA-15
|
PB-20-015-073-001/373
(Ratoke Gurudwara)
|
2620015000NRG24310320240244757
|
31/03/2024
|
Kirandeep kaur
|
2620015WL012421
|
Kirandeep kaur
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
3267422021
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
VALTOHA-15
|
PB-20-015-073-001/374
(Ratoke Gurudwara)
|
2620015000NRG24310320240244758
|
31/03/2024
|
Seema kaur
|
2620015WL012421
|
Seema kaur
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
24/04/2024
|
|
3267422012
|
|
SEEMA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
VALTOHA-15
|
PB-20-015-073-001/376
(Ratoke Gurudwara)
|
2620015000NRG24310320240244760
|
31/03/2024
|
Rajbir kaur
|
2620015WL012421
|
Rajbir kaur
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
24/04/2024
|
|
3267422020
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24903
|
24903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350553
|
350553
|
|
|
|
|
|
|
|