|
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-20-015-002-001/1025
(ASAL UTAR)
|
2620015000NRG24140120240185449
|
14/01/2024
|
Rajwinder Singh
|
2620015WL009790
|
Rajwinder Singh
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971041
|
|
RAJWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VALTOHA-15
|
PB-20-015-002-001/772
(ASAL UTAR)
|
2620015000NRG24140120240185460
|
14/01/2024
|
Raj kaur
|
2620015WL009790
|
Raj kaur
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381971048
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VALTOHA-15
|
PB-20-015-002-001/773
(ASAL UTAR)
|
2620015000NRG24140120240185461
|
14/01/2024
|
Rani kaur
|
2620015WL009790
|
Rani kaur
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971066
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
4
|
VALTOHA-15
|
PB-20-015-002-001/819
(ASAL UTAR)
|
2620015000NRG24140120240185463
|
14/01/2024
|
Kiran
|
2620015WL009790
|
Kiran
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971029
|
|
KIRAN
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
VALTOHA-15
|
PB-20-015-002-001/827
(ASAL UTAR)
|
2620015000NRG24140120240185464
|
14/01/2024
|
Gagandeep Kaur
|
2620015WL009790
|
Gagandeep Kaur
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971028
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
6
|
VALTOHA-15
|
PB-20-015-002-001/852
(ASAL UTAR)
|
2620015000NRG24140120240185466
|
14/01/2024
|
Joginder Singh
|
2620015WL009790
|
Joginder Singh
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381971067
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
VALTOHA-15
|
PB-20-015-002-001/897
(ASAL UTAR)
|
2620015000NRG24140120240185467
|
14/01/2024
|
Akashdeep Singh
|
2620015WL009790
|
Akashdeep Singh
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381971044
|
|
AKASHDEEP SINGH
|
CANARA BANK(508532)
|
|
8
|
VALTOHA-15
|
PB-20-015-002-001/939
(ASAL UTAR)
|
2620015000NRG24140120240185468
|
14/01/2024
|
Amarjit Kaur
|
2620015WL009790
|
Amarjit Kaur
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971050
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
VALTOHA-15
|
PB-20-015-002-001/944
(ASAL UTAR)
|
2620015000NRG24140120240185469
|
14/01/2024
|
Parkash Kaur
|
2620015WL009790
|
Parkash Kaur
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971049
|
|
PRAKASH KAUR
|
CANARA BANK(508532)
|
|
10
|
VALTOHA-15
|
PB-20-015-002-001/945
(ASAL UTAR)
|
2620015000NRG24140120240185470
|
14/01/2024
|
Masa Singh
|
2620015WL009790
|
Masa Singh
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971045
|
|
MASA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VALTOHA-15
|
PB-20-015-002-001/997
(ASAL UTAR)
|
2620015000NRG24140120240185472
|
14/01/2024
|
rani
|
2620015WL009790
|
rani
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381971047
|
|
RANI
|
CANARA BANK(508532)
|
|
12
|
VALTOHA-15
|
PB-20-015-007-001/446
(BHURA KHONA)
|
2620015000NRG24140120240185473
|
14/01/2024
|
Ramandeep Kaur
|
2620015WL009790
|
Ramandeep Kaur
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971043
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VALTOHA-15
|
PB-20-015-007-001/447
(BHURA KHONA)
|
2620015000NRG24140120240185474
|
14/01/2024
|
Harpreet Kaur
|
2620015WL009790
|
Harpreet Kaur
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971046
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
14
|
VALTOHA-15
|
PB-20-015-007-001/453
(BHURA KHONA)
|
2620015000NRG24140120240185477
|
14/01/2024
|
Gurvail Singh
|
2620015WL009790
|
Gurvail Singh
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971042
|
|
GURVAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
15
|
VALTOHA-15
|
PB-20-015-002-001/1046
(ASAL UTAR)
|
2620015000NRG24140120240185455
|
14/01/2024
|
Karambir Singh
|
2620015WL009790
|
Karambir Singh
|
00152
|
HDFC0003273
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971058
|
|
MR KARAMBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
16
|
VALTOHA-15
|
PB-20-015-033-001/1092
(LAKHNA)
|
2620015000NRG24140120240185484
|
14/01/2024
|
Ramandeep Kaur
|
2620015WL009790
|
Ramandeep Kaur
|
00152
|
HDFC0003389
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971057
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
VALTOHA-15
|
PB-20-015-033-001/137
(LAKHNA)
|
2620015000NRG24140120240185486
|
14/01/2024
|
KULWANT KAUR
|
2620015WL009790
|
KULWANT KAUR
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2381971000
|
|
KANTO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
18
|
VALTOHA-15
|
PB-20-015-033-001/166
(LAKHNA)
|
2620015000NRG24140120240185487
|
14/01/2024
|
sharanjit kaur
|
2620015WL009790
|
sharanjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971062
|
|
MR SHARANJIT KAUR WO VEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALTOHA-15
|
PB-20-015-033-001/19
(LAKHNA)
|
2620015000NRG24140120240185489
|
14/01/2024
|
Partap singh
|
2620015WL009790
|
Partap singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2381971060
|
|
PARTAP SINGH S/O BAKHSHISH SIN GH(SIGN P
|
PUNJAB & SIND BANK(607087)
|
|
20
|
VALTOHA-15
|
PB-20-015-033-001/270
(LAKHNA)
|
2620015000NRG24140120240185495
|
14/01/2024
|
Parkash kaur
|
2620015WL009790
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971061
|
|
PARKASH KAUR W/O POORAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
VALTOHA-15
|
PB-20-015-033-001/717
(LAKHNA)
|
2620015000NRG24140120240185496
|
14/01/2024
|
gurwinder kaur
|
2620015WL009790
|
gurwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971063
|
|
GURWINDER KAUR DO KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
VALTOHA-15
|
PB-20-015-033-001/77
(LAKHNA)
|
2620015000NRG24140120240185498
|
14/01/2024
|
Sukha Singh
|
2620015WL009790
|
Sukha Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971065
|
|
SUKHA SINGH AND DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
VALTOHA-15
|
PB-20-015-033-001/78
(LAKHNA)
|
2620015000NRG24140120240185499
|
14/01/2024
|
sonu
|
2620015WL009790
|
sonu
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971059
|
|
SONU S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
24
|
VALTOHA-15
|
PB-20-014-022-001/183
(GHARYALA)
|
2620014000NRG24140120240185430
|
14/01/2024
|
Karaj singh
|
2620014WL009789
|
Karaj singh
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
31/03/2024
|
|
2381971014
|
|
KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VALTOHA-15
|
PB-20-014-022-001/186
(GHARYALA)
|
2620014000NRG24140120240185431
|
14/01/2024
|
gurnam singh
|
2620014WL009789
|
gurnam singh
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
31/03/2024
|
|
2381971013
|
|
GURNAM SINGH SO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VALTOHA-15
|
PB-20-014-022-001/190
(GHARYALA)
|
2620014000NRG24140120240185432
|
14/01/2024
|
surjit kaur
|
2620014WL009789
|
surjit kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
31/03/2024
|
|
2381971074
|
|
SURJIT KAUR WO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VALTOHA-15
|
PB-20-014-022-001/196
(GHARYALA)
|
2620014000NRG24140120240185433
|
14/01/2024
|
parveen kaur
|
2620014WL009789
|
parveen kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
31/03/2024
|
|
2381971073
|
|
PARVEEN KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VALTOHA-15
|
PB-20-014-022-001/350
(GHARYALA)
|
2620014000NRG24140120240185434
|
14/01/2024
|
Baljit kaur
|
2620014WL009789
|
Baljit kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
31/03/2024
|
|
2381971077
|
|
BALJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VALTOHA-15
|
PB-20-014-022-001/351
(GHARYALA)
|
2620014000NRG24140120240185435
|
14/01/2024
|
Baljinder kaur
|
2620014WL009789
|
Baljinder kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
31/03/2024
|
|
2381971078
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VALTOHA-15
|
PB-20-014-022-001/359
(GHARYALA)
|
2620014000NRG24140120240185436
|
14/01/2024
|
Tarlock singh
|
2620014WL009789
|
Tarlock singh
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
31/03/2024
|
|
2381971075
|
|
TARLOK SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VALTOHA-15
|
PB-20-014-022-001/363
(GHARYALA)
|
2620014000NRG24140120240185437
|
14/01/2024
|
Gurvail singh
|
2620014WL009789
|
Gurvail singh
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
31/03/2024
|
|
2381971076
|
|
GURVAIL SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VALTOHA-15
|
PB-20-014-080-001/384
(GHARIALA KHURD)
|
2620014000NRG24140120240185438
|
14/01/2024
|
lovely
|
2620014WL009789
|
lovely
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
31/03/2024
|
|
2381971072
|
|
LOVELY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VALTOHA-15
|
PB-20-014-080-001/404
(GHARIALA KHURD)
|
2620014000NRG24140120240185439
|
14/01/2024
|
Amandeep kaur
|
2620014WL009789
|
Amandeep kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
31/03/2024
|
|
2381971019
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VALTOHA-15
|
PB-20-014-080-001/405
(GHARIALA KHURD)
|
2620014000NRG24140120240185440
|
14/01/2024
|
Bainder kaur
|
2620014WL009789
|
Bainder kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
31/03/2024
|
|
2381971018
|
|
BAINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VALTOHA-15
|
PB-20-014-080-001/406
(GHARIALA KHURD)
|
2620014000NRG24140120240185441
|
14/01/2024
|
Parveen kaur
|
2620014WL009789
|
Parveen kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
31/03/2024
|
|
2381971020
|
|
Parveen Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
VALTOHA-15
|
PB-20-014-080-001/409
(GHARIALA KHURD)
|
2620014000NRG24140120240185442
|
14/01/2024
|
Amandeep kaur
|
2620014WL009789
|
Amandeep kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
31/03/2024
|
|
2381971021
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VALTOHA-15
|
PB-20-014-080-001/412
(GHARIALA KHURD)
|
2620014000NRG24140120240185443
|
14/01/2024
|
Jagir kaur
|
2620014WL009789
|
Jagir kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
31/03/2024
|
|
2381971017
|
|
JAGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VALTOHA-15
|
PB-20-014-080-001/413
(GHARIALA KHURD)
|
2620014000NRG24140120240185444
|
14/01/2024
|
Ratna
|
2620014WL009789
|
Ratna
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
31/03/2024
|
|
2381971015
|
|
RATNA D/O TEJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VALTOHA-15
|
PB-20-014-080-001/420
(GHARIALA KHURD)
|
2620014000NRG24140120240185445
|
14/01/2024
|
Kawaljeet kaur
|
2620014WL009789
|
Kawaljeet kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
31/03/2024
|
|
2381971071
|
|
Kawaljeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
VALTOHA-15
|
PB-20-014-080-001/423
(GHARIALA KHURD)
|
2620014000NRG24140120240185446
|
14/01/2024
|
Raj kaur
|
2620014WL009789
|
Raj kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
31/03/2024
|
|
2381971016
|
|
RAJ SINGH SO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
41
|
VALTOHA-15
|
PB-20-015-002-001/1038
(ASAL UTAR)
|
2620015000NRG24140120240185454
|
14/01/2024
|
Palwinder Kaur
|
2620015WL009790
|
Palwinder Kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381971022
|
|
PALWINDER KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VALTOHA-15
|
PB-20-015-033-001/103
(LAKHNA)
|
2620015000NRG24140120240185480
|
14/01/2024
|
JAGIR KAUR
|
2620015WL009790
|
JAGIR KAUR
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381971068
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
VALTOHA-15
|
PB-20-015-033-001/108
(LAKHNA)
|
2620015000NRG24140120240185482
|
14/01/2024
|
shinder kaur
|
2620015WL009790
|
shinder kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971026
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VALTOHA-15
|
PB-20-015-033-001/177
(LAKHNA)
|
2620015000NRG24140120240185488
|
14/01/2024
|
Mango
|
2620015WL009790
|
Mango
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971024
|
|
MANGO KAUR WO BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
VALTOHA-15
|
PB-20-015-033-001/206
(LAKHNA)
|
2620015000NRG24140120240185490
|
14/01/2024
|
Gurbir singh
|
2620015WL009790
|
Gurbir singh
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971023
|
|
GURBIR SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
VALTOHA-15
|
PB-20-015-033-001/223
(LAKHNA)
|
2620015000NRG24140120240185491
|
14/01/2024
|
sukhwinder kaur
|
2620015WL009790
|
sukhwinder kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971069
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VALTOHA-15
|
PB-20-015-033-001/224
(LAKHNA)
|
2620015000NRG24140120240185492
|
14/01/2024
|
sukhwinder kaur
|
2620015WL009790
|
sukhwinder kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381971027
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VALTOHA-15
|
PB-20-015-033-001/227
(LAKHNA)
|
2620015000NRG24140120240185493
|
14/01/2024
|
Paramjit kaur
|
2620015WL009790
|
Paramjit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381971025
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VALTOHA-15
|
PB-20-015-033-001/248
(LAKHNA)
|
2620015000NRG24140120240185494
|
14/01/2024
|
Kulwinder kaur
|
2620015WL009790
|
Kulwinder kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971070
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
50
|
VALTOHA-15
|
PB-20-015-002-001/1024
(ASAL UTAR)
|
2620015000NRG24140120240185448
|
14/01/2024
|
Gurbchan Singh
|
2620015WL009790
|
Gurbchan Singh
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971056
|
|
MR GURBCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
VALTOHA-15
|
PB-20-015-002-001/1037
(ASAL UTAR)
|
2620015000NRG24140120240185453
|
14/01/2024
|
Amanpreet Kaur
|
2620015WL009790
|
Amanpreet Kaur
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971055
|
|
AMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VALTOHA-15
|
PB-20-015-002-001/987
(ASAL UTAR)
|
2620015000NRG24140120240185471
|
14/01/2024
|
Rajwinder Singh
|
2620015WL009790
|
Rajwinder Singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381971052
|
|
RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VALTOHA-15
|
PB-20-015-033-001/1086
(LAKHNA)
|
2620015000NRG24140120240185483
|
14/01/2024
|
Daler Singh
|
2620015WL009790
|
Daler Singh
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971064
|
|
DALER SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
VALTOHA-15
|
PB-20-015-033-001/720
(LAKHNA)
|
2620015000NRG24140120240185497
|
14/01/2024
|
Gursewak Singh
|
2620015WL009790
|
Gursewak Singh
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971051
|
|
GURSEWAK SINGH S/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
55
|
VALTOHA-15
|
PB-20-015-033-001/1099
(LAKHNA)
|
2620015000NRG24140120240185485
|
14/01/2024
|
Rajbir Kaur
|
2620015WL009790
|
Rajbir Kaur
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971054
|
|
RAJBIR KAUR W/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
56
|
VALTOHA-15
|
PB-20-015-002-001/1065
(ASAL UTAR)
|
2620015000NRG24140120240185457
|
14/01/2024
|
Seema Kaur
|
2620015WL009790
|
Seema Kaur
|
00415
|
SBIN0051031
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381971053
|
|
MRS SEEMAKAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
VALTOHA-15
|
PB-20-015-032-001/799
(KOTH BASWAN SINGH)
|
2620015000NRG24140120240185478
|
14/01/2024
|
karamjeet kaur
|
2620015WL009790
|
karamjeet kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381971034
|
|
KARMJEET KAUR U G HARJIT KAUR
|
CANARA BANK(508532)
|
|
58
|
VALTOHA-15
|
PB-20-015-032-001/802
(KOTH BASWAN SINGH)
|
2620015000NRG24140120240185479
|
14/01/2024
|
gurshab singh
|
2620015WL009790
|
gurshab singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381971035
|
|
Gurshaib Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
VALTOHA-15
|
PB-20-015-033-001/1031
(LAKHNA)
|
2620015000NRG24140120240185481
|
14/01/2024
|
gurwinder singh
|
2620015WL009790
|
gurwinder singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971032
|
|
Gurwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
VALTOHA-15
|
PB-20-015-067-001/197
(VALTOHA SANDUAN)
|
2620015000NRG24140120240185502
|
14/01/2024
|
Ratan singh
|
2620015WL009790
|
Ratan singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381971033
|
|
Ratan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
VALTOHA-15
|
PB-20-015-077-001/354
(Assal Jiwan Singh wala)
|
2620015000NRG24140120240185504
|
14/01/2024
|
Baljinder Singh
|
2620015WL009790
|
Baljinder Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381971039
|
|
Baljinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
VALTOHA-15
|
PB-20-015-077-001/355
(Assal Jiwan Singh wala)
|
2620015000NRG24140120240185505
|
14/01/2024
|
Sukhchain Singh
|
2620015WL009790
|
Sukhchain Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381971040
|
|
Sukhchain Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
VALTOHA-15
|
PB-20-015-077-001/356
(Assal Jiwan Singh wala)
|
2620015000NRG24140120240185506
|
14/01/2024
|
Sukhraj Singh
|
2620015WL009790
|
Sukhraj Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381971038
|
|
Sukhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
VALTOHA-15
|
PB-20-015-077-001/357
(Assal Jiwan Singh wala)
|
2620015000NRG24140120240185507
|
14/01/2024
|
Gurchet Singh
|
2620015WL009790
|
Gurchet Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381971036
|
|
Gurchet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
VALTOHA-15
|
PB-20-015-077-001/358
(Assal Jiwan Singh wala)
|
2620015000NRG24140120240185508
|
14/01/2024
|
Lovepreet Singh
|
2620015WL009790
|
Lovepreet Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381971037
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
66
|
VALTOHA-15
|
PB-20-014-080-001/433
(GHARIALA KHURD)
|
2620014000NRG24140120240185447
|
14/01/2024
|
sukho
|
2620014WL009789
|
sukho
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
31/03/2024
|
|
2381971006
|
|
SUKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VALTOHA-15
|
PB-20-015-002-001/1028
(ASAL UTAR)
|
2620015000NRG24140120240185450
|
14/01/2024
|
Muskan Kaur
|
2620015WL009790
|
Muskan Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971010
|
|
MUSKAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VALTOHA-15
|
PB-20-015-002-001/1029
(ASAL UTAR)
|
2620015000NRG24140120240185451
|
14/01/2024
|
Harpreet Singh
|
2620015WL009790
|
Harpreet Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971011
|
|
HARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VALTOHA-15
|
PB-20-015-002-001/1031
(ASAL UTAR)
|
2620015000NRG24140120240185452
|
14/01/2024
|
Gurpreet Singh
|
2620015WL009790
|
Gurpreet Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971008
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VALTOHA-15
|
PB-20-015-002-001/1049
(ASAL UTAR)
|
2620015000NRG24140120240185456
|
14/01/2024
|
Lakhwinder Singh
|
2620015WL009790
|
Lakhwinder Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971012
|
|
LAKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VALTOHA-15
|
PB-20-015-002-001/741
(ASAL UTAR)
|
2620015000NRG24140120240185458
|
14/01/2024
|
Balvir Kaur
|
2620015WL009790
|
Balvir Kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381971002
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VALTOHA-15
|
PB-20-015-002-001/749
(ASAL UTAR)
|
2620015000NRG24140120240185459
|
14/01/2024
|
Sarabjit Kaur
|
2620015WL009790
|
Sarabjit Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381971003
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VALTOHA-15
|
PB-20-015-002-001/804
(ASAL UTAR)
|
2620015000NRG24140120240185462
|
14/01/2024
|
Manjit Kaur
|
2620015WL009790
|
Manjit Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381971004
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VALTOHA-15
|
PB-20-015-002-001/841
(ASAL UTAR)
|
2620015000NRG24140120240185465
|
14/01/2024
|
Gurpreet Singh
|
2620015WL009790
|
Gurpreet Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971007
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VALTOHA-15
|
PB-20-015-007-001/449
(BHURA KHONA)
|
2620015000NRG24140120240185475
|
14/01/2024
|
Raj Kaur
|
2620015WL009790
|
Raj Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971005
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
76
|
VALTOHA-15
|
PB-20-015-007-001/452
(BHURA KHONA)
|
2620015000NRG24140120240185476
|
14/01/2024
|
Amritpal Singh
|
2620015WL009790
|
Amritpal Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971001
|
|
AMRITPAL SINGH
|
HDFC BANK LTD(607152)
|
|
77
|
VALTOHA-15
|
PB-20-015-033-001/877
(LAKHNA)
|
2620015000NRG24140120240185500
|
14/01/2024
|
Jasbir Kaur
|
2620015WL009790
|
Jasbir Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971009
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
VALTOHA-15
|
PB-20-015-059-001/35
(VALTOHA)
|
2620015000NRG24140120240185501
|
14/01/2024
|
RAMAN KAUR
|
2620015WL009790
|
RAMAN KAUR
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971031
|
|
RAMAN KAUR
|
INDUSIND BANK(607189)
|
|
79
|
VALTOHA-15
|
PB-20-015-067-001/687
(VALTOHA SANDUAN)
|
2620015000NRG24140120240185503
|
14/01/2024
|
Ranbir singh
|
2620015WL009790
|
Ranbir singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381971030
|
|
RAJBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25752
|
25752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131448
|
131448
|
|
|
|
|
|
|
|