|
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-20-015-002-001/839
(ASAL UTAR)
|
2620015000NRG24091020230103584
|
09/10/2023
|
Surjit Singh
|
2620015WL005670
|
Surjit Singh
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426295
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
2
|
VALTOHA-15
|
PB-20-015-002-001/852
(ASAL UTAR)
|
2620015000NRG24091020230103586
|
09/10/2023
|
Joginder Singh
|
2620015WL005670
|
Joginder Singh
|
00078
|
CNRB0002088
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376426289
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
VALTOHA-15
|
PB-20-015-002-001/853
(ASAL UTAR)
|
2620015000NRG24091020230103587
|
09/10/2023
|
Jaimal Singh
|
2620015WL005670
|
Jaimal Singh
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426277
|
|
JAIMAL SINGH
|
CANARA BANK(508532)
|
|
4
|
VALTOHA-15
|
PB-20-015-006-001/4
(BHURA KARIMPURA)
|
2620015000NRG24091020230103328
|
09/10/2023
|
RANI
|
2620015WL005659
|
RANI
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376426293
|
|
RANI
|
CANARA BANK(508532)
|
|
5
|
VALTOHA-15
|
PB-20-015-006-001/45
(BHURA KARIMPURA)
|
2620015000NRG24091020230103330
|
09/10/2023
|
RANJIT KAUR
|
2620015WL005659
|
RANJIT KAUR
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376426291
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
VALTOHA-15
|
PB-20-015-006-001/46
(BHURA KARIMPURA)
|
2620015000NRG24091020230103332
|
09/10/2023
|
BALJIT KAUR
|
2620015WL005659
|
BALJIT KAUR
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376426294
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
VALTOHA-15
|
PB-20-015-006-001/46
(BHURA KARIMPURA)
|
2620015000NRG24091020230103331
|
09/10/2023
|
GURNAM SINGH
|
2620015WL005659
|
GURNAM SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376426287
|
|
GARNAM SINGH
|
CANARA BANK(508532)
|
|
8
|
VALTOHA-15
|
PB-20-015-006-001/48
(BHURA KARIMPURA)
|
2620015000NRG24091020230103333
|
09/10/2023
|
Balwant singh
|
2620015WL005659
|
Balwant singh
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376426290
|
|
BALWANT SINGH
|
CANARA BANK(508532)
|
|
9
|
VALTOHA-15
|
PB-20-015-006-001/64
(BHURA KARIMPURA)
|
2620015000NRG24091020230103336
|
09/10/2023
|
SARWAN SINGH
|
2620015WL005659
|
SARWAN SINGH
|
00078
|
CNRB0002088
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376426279
|
|
SWARAN SINGH S O GAJJAN SINGH
|
CANARA BANK(508532)
|
|
10
|
VALTOHA-15
|
PB-20-015-006-001/68
(BHURA KARIMPURA)
|
2620015000NRG24091020230103338
|
09/10/2023
|
BALJIT KAUR
|
2620015WL005659
|
BALJIT KAUR
|
00078
|
CNRB0002088
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376426284
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
VALTOHA-15
|
PB-20-015-006-001/68
(BHURA KARIMPURA)
|
2620015000NRG24091020230103337
|
09/10/2023
|
DARSHAN SINGH
|
2620015WL005659
|
DARSHAN SINGH
|
00078
|
CNRB0002088
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376426286
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
12
|
VALTOHA-15
|
PB-20-015-032-001/127
(KOTH BASWAN SINGH)
|
2620015000NRG24091020230102998
|
09/10/2023
|
RAJ KAUR
|
2620015WL005635
|
RAJ KAUR
|
00078
|
CNRB0002088
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376426292
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
VALTOHA-15
|
PB-20-015-032-001/163
(KOTH BASWAN SINGH)
|
2620015000NRG24091020230102999
|
09/10/2023
|
PREM SINGH
|
2620015WL005635
|
PREM SINGH
|
00078
|
CNRB0002088
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376426285
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
14
|
VALTOHA-15
|
PB-20-015-032-001/182
(KOTH BASWAN SINGH)
|
2620015000NRG24091020230103000
|
09/10/2023
|
CHHINDO
|
2620015WL005635
|
CHHINDO
|
00078
|
CNRB0002088
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376426283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
VALTOHA-15
|
PB-20-015-032-001/905
(KOTH BASWAN SINGH)
|
2620015000NRG24091020230103005
|
09/10/2023
|
Baljit Kaur
|
2620015WL005635
|
Baljit Kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376426288
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
16
|
VALTOHA-15
|
PB-20-015-046-001/229
(RATOKE)
|
2620015000NRG24091020230103467
|
09/10/2023
|
SHANTI
|
2620015WL005667
|
SHANTI
|
00078
|
CNRB0002088
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376426282
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VALTOHA-15
|
PB-20-015-046-001/276
(RATOKE)
|
2620015000NRG24091020230103468
|
09/10/2023
|
JODHA ISNGH
|
2620015WL005667
|
JODHA ISNGH
|
00078
|
CNRB0002088
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376426280
|
|
JODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VALTOHA-15
|
PB-20-015-046-001/87
(RATOKE)
|
2620015000NRG24091020230103480
|
09/10/2023
|
RASAL SINGH
|
2620015WL005667
|
RASAL SINGH
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426281
|
|
RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VALTOHA-15
|
PB-20-015-068-001/2
(ADDA AMARKOT)
|
2620015000NRG24091020230102903
|
09/10/2023
|
GURMEET KAUR
|
2620015WL005625
|
GURMEET KAUR
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376426278
|
|
GURMEET KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
20
|
VALTOHA-15
|
PB-20-015-006-001/60
(BHURA KARIMPURA)
|
2620015000NRG24091020230103335
|
09/10/2023
|
RANJIT SINGH
|
2620015WL005659
|
RANJIT SINGH
|
00089
|
CBIN0281299
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376426332
|
|
Mr. RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
21
|
VALTOHA-15
|
PB-20-015-009-001/148
(BHADAL)
|
2620015000NRG24091020230103407
|
09/10/2023
|
baldav singh
|
2620015WL005664
|
baldav singh
|
00152
|
HDFC0003273
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426345
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
VALTOHA-15
|
PB-20-015-009-001/151
(BHADAL)
|
2620015000NRG24091020230103409
|
09/10/2023
|
sukhbir singh
|
2620015WL005664
|
sukhbir singh
|
00152
|
HDFC0003273
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426346
|
|
SUKHBIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
23
|
VALTOHA-15
|
PB-20-015-006-001/184
(BHURA KARIMPURA)
|
2620015000NRG24091020230103317
|
09/10/2023
|
sapna
|
2620015WL005659
|
sapna
|
00168
|
ICIC0000238
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376426129
|
|
SAPNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
24
|
VALTOHA-15
|
PB-20-015-009-001/280
(BHADAL)
|
2620015000NRG24091020230103415
|
09/10/2023
|
Malkit singh
|
2620015WL005664
|
Malkit singh
|
00349
|
PSIB0000243
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426146
|
|
Malkit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
VALTOHA-15
|
PB-20-015-015-001/103
(DSAUWAL)
|
2620015000NRG24091020230103147
|
09/10/2023
|
resham singh
|
2620015WL005649
|
resham singh
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426145
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
VALTOHA-15
|
PB-20-015-015-001/125
(DSAUWAL)
|
2620015000NRG24091020230103148
|
09/10/2023
|
sumitra
|
2620015WL005649
|
sumitra
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426144
|
|
SAMITRA
|
CANARA BANK(508532)
|
|
27
|
VALTOHA-15
|
PB-20-015-015-001/137
(DSAUWAL)
|
2620015000NRG24091020230103142
|
09/10/2023
|
SEWA SINGH
|
2620015WL005648
|
SEWA SINGH
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376426143
|
|
Seva Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
VALTOHA-15
|
PB-20-015-032-001/199
(KOTH BASWAN SINGH)
|
2620015000NRG24091020230103002
|
09/10/2023
|
BALRAJ KAUR
|
2620015WL005635
|
BALRAJ KAUR
|
00349
|
PSIB0000243
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376426142
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
VALTOHA-15
|
PB-20-015-032-001/912
(KOTH BASWAN SINGH)
|
2620015000NRG24091020230103008
|
09/10/2023
|
Kuldeep Kaur
|
2620015WL005635
|
Kuldeep Kaur
|
00349
|
PSIB0000243
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376426147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
VALTOHA-15
|
PB-20-015-067-001/19
(VALTOHA SANDUAN)
|
2620015000NRG24091020230103164
|
09/10/2023
|
GURPREET SINGH
|
2620015WL005649
|
GURPREET SINGH
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376426137
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
VALTOHA-15
|
PB-20-015-067-001/19
(VALTOHA SANDUAN)
|
2620015000NRG24091020230103163
|
09/10/2023
|
GURPREET SINGH
|
2620015WL005649
|
GURPREET SINGH
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376426136
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
VALTOHA-15
|
PB-20-015-067-001/195
(VALTOHA SANDUAN)
|
2620015000NRG24091020230103166
|
09/10/2023
|
RAJBIR KAUR
|
2620015WL005649
|
RAJBIR KAUR
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376426135
|
|
RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
VALTOHA-15
|
PB-20-015-067-001/195
(VALTOHA SANDUAN)
|
2620015000NRG24091020230103165
|
09/10/2023
|
RAJBIR KAUR
|
2620015WL005649
|
RAJBIR KAUR
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376426134
|
|
RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
VALTOHA-15
|
PB-20-015-067-001/299
(VALTOHA SANDUAN)
|
2620015000NRG24091020230103168
|
09/10/2023
|
SATTO
|
2620015WL005649
|
SATTO
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376426133
|
|
SANTO
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
VALTOHA-15
|
PB-20-015-067-001/299
(VALTOHA SANDUAN)
|
2620015000NRG24091020230103167
|
09/10/2023
|
SATTO
|
2620015WL005649
|
SATTO
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376426132
|
|
SANTO
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
VALTOHA-15
|
PB-20-015-067-001/314
(VALTOHA SANDUAN)
|
2620015000NRG24091020230103170
|
09/10/2023
|
JARNAIL SINGH
|
2620015WL005649
|
JARNAIL SINGH
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376426131
|
|
JARNAIL SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
VALTOHA-15
|
PB-20-015-067-001/314
(VALTOHA SANDUAN)
|
2620015000NRG24091020230103169
|
09/10/2023
|
JARNAIL SINGH
|
2620015WL005649
|
JARNAIL SINGH
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376426130
|
|
JARNAIL SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
VALTOHA-15
|
PB-20-015-067-001/336
(VALTOHA SANDUAN)
|
2620015000NRG24091020230103172
|
09/10/2023
|
DALJIT KAUR
|
2620015WL005649
|
DALJIT KAUR
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376426139
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
VALTOHA-15
|
PB-20-015-067-001/336
(VALTOHA SANDUAN)
|
2620015000NRG24091020230103171
|
09/10/2023
|
DALJIT KAUR
|
2620015WL005649
|
DALJIT KAUR
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376426138
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
VALTOHA-15
|
PB-20-015-067-001/502
(VALTOHA SANDUAN)
|
2620015000NRG24091020230103176
|
09/10/2023
|
sandeep kaur
|
2620015WL005649
|
sandeep kaur
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376426141
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
VALTOHA-15
|
PB-20-015-067-001/502
(VALTOHA SANDUAN)
|
2620015000NRG24091020230103175
|
09/10/2023
|
sandeep kaur
|
2620015WL005649
|
sandeep kaur
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376426140
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
42
|
VALTOHA-15
|
PB-20-015-030-001/34
(KALANJAR UTTAR)
|
2620015000NRG24091020230103593
|
09/10/2023
|
Lakhwinder Singh
|
2620015WL005671
|
Lakhwinder Singh
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376426148
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
43
|
VALTOHA-15
|
PB-20-015-051-001/1055
(RAJOKE)
|
2620015000NRG24071020230102514
|
09/10/2023
|
Satnam Singh
|
2620015WL005604
|
Satnam Singh
|
00349
|
PSIB0000591
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426216
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
VALTOHA-15
|
PB-20-015-051-001/1056
(RAJOKE)
|
2620015000NRG24071020230102515
|
09/10/2023
|
Priya
|
2620015WL005604
|
Priya
|
00349
|
PSIB0000591
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426258
|
|
PRIYA U/G GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VALTOHA-15
|
PB-20-015-051-001/1144
(RAJOKE)
|
2620015000NRG24071020230102523
|
09/10/2023
|
satnam Singh
|
2620015WL005604
|
satnam Singh
|
00349
|
PSIB0000591
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426220
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
VALTOHA-15
|
PB-20-015-051-001/1145
(RAJOKE)
|
2620015000NRG24071020230102525
|
09/10/2023
|
Karamjit Kaur
|
2620015WL005604
|
Karamjit Kaur
|
00349
|
PSIB0000591
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426257
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
VALTOHA-15
|
PB-20-015-051-001/1145
(RAJOKE)
|
2620015000NRG24071020230102524
|
09/10/2023
|
Sumanpreet Kaur
|
2620015WL005604
|
Sumanpreet Kaur
|
00349
|
PSIB0000591
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426253
|
|
SUMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
VALTOHA-15
|
PB-20-015-051-001/1147
(RAJOKE)
|
2620015000NRG24071020230102526
|
09/10/2023
|
Harwinder Singh
|
2620015WL005604
|
Harwinder Singh
|
00349
|
PSIB0000591
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426254
|
|
HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
VALTOHA-15
|
PB-20-015-051-001/1150
(RAJOKE)
|
2620015000NRG24071020230102529
|
09/10/2023
|
Gursewak Singh
|
2620015WL005604
|
Gursewak Singh
|
00349
|
PSIB0000591
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426252
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
VALTOHA-15
|
PB-20-015-051-001/1154
(RAJOKE)
|
2620015000NRG24071020230102530
|
09/10/2023
|
Jobanjit Singh
|
2620015WL005604
|
Jobanjit Singh
|
00349
|
PSIB0000591
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426256
|
|
JOBANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
VALTOHA-15
|
PB-20-015-051-001/1156
(RAJOKE)
|
2620015000NRG24071020230102531
|
09/10/2023
|
Simrandeep Kaur
|
2620015WL005604
|
Simrandeep Kaur
|
00349
|
PSIB0000591
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426218
|
|
SIMRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
VALTOHA-15
|
PB-20-015-051-001/1158
(RAJOKE)
|
2620015000NRG24071020230102532
|
09/10/2023
|
Balwinder Kaur
|
2620015WL005604
|
Balwinder Kaur
|
00349
|
PSIB0000591
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426222
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
VALTOHA-15
|
PB-20-015-051-001/122
(RAJOKE)
|
2620015000NRG24071020230102550
|
09/10/2023
|
sumitra
|
2620015WL005604
|
sumitra
|
00349
|
PSIB0000591
|
2727
|
2727
|
Rejected
|
10/11/2023
|
|
7376426219
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
VALTOHA-15
|
PB-20-015-051-001/376
(RAJOKE)
|
2620015000NRG24071020230102551
|
09/10/2023
|
GURSAHIB SINGH
|
2620015WL005604
|
GURSAHIB SINGH
|
00349
|
PSIB0000591
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426251
|
|
GURSAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
VALTOHA-15
|
PB-20-015-051-001/396
(RAJOKE)
|
2620015000NRG24071020230102552
|
09/10/2023
|
Joginder singh
|
2620015WL005604
|
Joginder singh
|
00349
|
PSIB0000591
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426250
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
VALTOHA-15
|
PB-20-015-051-001/4
(RAJOKE)
|
2620015000NRG24071020230102553
|
09/10/2023
|
darshan kaur
|
2620015WL005604
|
darshan kaur
|
00349
|
PSIB0000591
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426217
|
|
DARSHAN SINGH S//O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
VALTOHA-15
|
PB-20-015-051-001/41
(RAJOKE)
|
2620015000NRG24071020230102554
|
09/10/2023
|
harjinder kaur
|
2620015WL005604
|
harjinder kaur
|
00349
|
PSIB0000591
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426249
|
|
Harjinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
58
|
VALTOHA-15
|
PB-20-015-051-001/477
(RAJOKE)
|
2620015000NRG24071020230102555
|
09/10/2023
|
Devi
|
2620015WL005604
|
Devi
|
00349
|
PSIB0000591
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426215
|
|
DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
VALTOHA-15
|
PB-20-015-051-001/547
(RAJOKE)
|
2620015000NRG24071020230102557
|
09/10/2023
|
balbir singhn
|
2620015WL005604
|
balbir singhn
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376426221
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
VALTOHA-15
|
PB-20-015-051-001/950
(RAJOKE)
|
2620015000NRG24071020230102558
|
09/10/2023
|
Kuldeep Kaur
|
2620015WL005604
|
Kuldeep Kaur
|
00349
|
PSIB0000591
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426255
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
61
|
VALTOHA-15
|
PB-20-015-009-001/152
(BHADAL)
|
2620015000NRG24091020230103410
|
09/10/2023
|
Satnam Singh
|
2620015WL005664
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426349
|
|
SATNAM SINGH AP ALIAS SATBIR SINGH S/O J
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
VALTOHA-15
|
PB-20-015-009-001/156
(BHADAL)
|
2620015000NRG24091020230103412
|
09/10/2023
|
gurjant singh
|
2620015WL005664
|
gurjant singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426354
|
|
GURJANT SINGH S/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
VALTOHA-15
|
PB-20-015-009-001/158
(BHADAL)
|
2620015000NRG24091020230103413
|
09/10/2023
|
tarlochan singh
|
2620015WL005664
|
tarlochan singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426348
|
|
TARLOCHAN SINGH S/O JAGIRI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
VALTOHA-15
|
PB-20-015-009-001/282
(BHADAL)
|
2620015000NRG24091020230103416
|
09/10/2023
|
Manjit kaur
|
2620015WL005664
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426181
|
|
MANJIT KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
VALTOHA-15
|
PB-20-015-015-001/175
(DSAUWAL)
|
2620015000NRG24091020230103143
|
09/10/2023
|
Karaj singh
|
2620015WL005648
|
Karaj singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376426187
|
|
KARAJ SINGH S/O FUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
VALTOHA-15
|
PB-20-015-015-001/199
(DSAUWAL)
|
2620015000NRG24091020230103144
|
09/10/2023
|
Jind kaur
|
2620015WL005648
|
Jind kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376426189
|
|
JIND KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
VALTOHA-15
|
PB-20-015-030-001/99
(KALANJAR UTTAR)
|
2620015000NRG24091020230103597
|
09/10/2023
|
Raj Kaur
|
2620015WL005671
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376426353
|
|
RAJ KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
VALTOHA-15
|
PB-20-015-032-001/194
(KOTH BASWAN SINGH)
|
2620015000NRG24091020230103001
|
09/10/2023
|
SONA SINGH
|
2620015WL005635
|
SONA SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376426188
|
|
Sona Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
VALTOHA-15
|
PB-20-015-065-001/16
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24091020230102890
|
09/10/2023
|
RANO
|
2620015WL005625
|
RANO
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376426350
|
|
RANO
|
INDUSIND BANK(607189)
|
|
70
|
VALTOHA-15
|
PB-20-015-065-001/46
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24091020230102892
|
09/10/2023
|
KULWINDER KAUR
|
2620015WL005625
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376426185
|
|
KULWINDER KAUR
|
INDUSIND BANK(607189)
|
|
71
|
VALTOHA-15
|
PB-20-015-067-001/160
(VALTOHA SANDUAN)
|
2620015000NRG24091020230103158
|
09/10/2023
|
swarn kaur
|
2620015WL005649
|
swarn kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376426191
|
|
SWARN KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
VALTOHA-15
|
PB-20-015-067-001/160
(VALTOHA SANDUAN)
|
2620015000NRG24091020230103157
|
09/10/2023
|
swarn kaur
|
2620015WL005649
|
swarn kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426190
|
|
SWARN KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
VALTOHA-15
|
PB-20-015-067-001/167
(VALTOHA SANDUAN)
|
2620015000NRG24091020230103160
|
09/10/2023
|
rajbir kaur
|
2620015WL005649
|
rajbir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376426195
|
|
RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
VALTOHA-15
|
PB-20-015-067-001/167
(VALTOHA SANDUAN)
|
2620015000NRG24091020230103159
|
09/10/2023
|
rajbir kaur
|
2620015WL005649
|
rajbir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376426194
|
|
RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
VALTOHA-15
|
PB-20-015-067-001/506
(VALTOHA SANDUAN)
|
2620015000NRG24091020230103177
|
09/10/2023
|
Labh singh
|
2620015WL005649
|
Labh singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376426192
|
|
LABH SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
VALTOHA-15
|
PB-20-015-067-001/506
(VALTOHA SANDUAN)
|
2620015000NRG24091020230103178
|
09/10/2023
|
Labh singh
|
2620015WL005649
|
Labh singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376426193
|
|
LABH SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
VALTOHA-15
|
PB-20-015-067-001/88
(VALTOHA SANDUAN)
|
2620015000NRG24091020230103589
|
09/10/2023
|
harjinder singh
|
2620015WL005670
|
harjinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426196
|
|
HARJINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
78
|
VALTOHA-15
|
PB-20-015-068-001/1
(ADDA AMARKOT)
|
2620015000NRG24091020230102893
|
09/10/2023
|
SARABJIT KAUR
|
2620015WL005625
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426180
|
|
SARANJIT KAUR W/O JARNAIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
VALTOHA-15
|
PB-20-015-068-001/100
(ADDA AMARKOT)
|
2620015000NRG24091020230102894
|
09/10/2023
|
Lakhbir Singh
|
2620015WL005625
|
Lakhbir Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426355
|
|
LAKHBIR SINGH S/O MEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
VALTOHA-15
|
PB-20-015-068-001/105
(ADDA AMARKOT)
|
2620015000NRG24091020230102896
|
09/10/2023
|
Gurmeet Kaur
|
2620015WL005625
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426186
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
VALTOHA-15
|
PB-20-015-068-001/109
(ADDA AMARKOT)
|
2620015000NRG24091020230102898
|
09/10/2023
|
Parinka
|
2620015WL005625
|
Parinka
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376426184
|
|
PRIANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VALTOHA-15
|
PB-20-015-068-001/24
(ADDA AMARKOT)
|
2620015000NRG24091020230102904
|
09/10/2023
|
HARJIT KAUR
|
2620015WL005625
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376426182
|
|
HARJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
VALTOHA-15
|
PB-20-015-068-001/36
(ADDA AMARKOT)
|
2620015000NRG24091020230102908
|
09/10/2023
|
HARJIT KAUR
|
2620015WL005625
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376426351
|
|
HARJIT KAUR W/O BUTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
VALTOHA-15
|
PB-20-015-068-001/42
(ADDA AMARKOT)
|
2620015000NRG24091020230102910
|
09/10/2023
|
DALJIT KAUR
|
2620015WL005625
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426183
|
|
DALJIT KAUR W/O TAHIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
85
|
VALTOHA-15
|
PB-20-015-025-001/34
(JAGAT PURA)
|
2620015000NRG24091020230103575
|
09/10/2023
|
Prabhdayal singh
|
2620015WL005669
|
Prabhdayal singh
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426214
|
|
PRABHDIAL SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
VALTOHA-15
|
PB-20-015-025-001/38
(JAGAT PURA)
|
2620015000NRG24091020230103576
|
09/10/2023
|
manbir singh
|
2620015WL005669
|
manbir singh
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426213
|
|
MANBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
VALTOHA-15
|
PB-20-015-025-001/40
(JAGAT PURA)
|
2620015000NRG24091020230103577
|
09/10/2023
|
shamsher singh
|
2620015WL005669
|
shamsher singh
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426212
|
|
SHAMSHER SINGH SO BAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VALTOHA-15
|
PB-20-015-025-001/44
(JAGAT PURA)
|
2620015000NRG24091020230103578
|
09/10/2023
|
manjit kaur
|
2620015WL005669
|
manjit kaur
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426211
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
89
|
VALTOHA-15
|
PB-20-014-022-001/4802
(GHARYALA)
|
2620014000NRG24091020230102879
|
09/10/2023
|
Harpreet Kaur
|
2620014WL005624
|
Harpreet Kaur
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376426261
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
VALTOHA-15
|
PB-20-014-022-001/4803
(GHARYALA)
|
2620014000NRG24091020230102880
|
09/10/2023
|
Neha
|
2620014WL005624
|
Neha
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376426262
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
VALTOHA-15
|
PB-20-014-022-001/73
(GHARYALA)
|
2620014000NRG24091020230102881
|
09/10/2023
|
Satpal singh
|
2620014WL005624
|
Satpal singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376426259
|
|
SATPAL SINGH S/O SUBHA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
VALTOHA-15
|
PB-20-014-080-001/1
(GHARIALA KHURD)
|
2620015000NRG24091020230103361
|
09/10/2023
|
Beero
|
2620015WL005661
|
Beero
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376426260
|
|
BEERO WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
93
|
VALTOHA-15
|
PB-20-015-006-001/4
(BHURA KARIMPURA)
|
2620015000NRG24091020230103327
|
09/10/2023
|
LAKHA SINGH
|
2620015WL005659
|
LAKHA SINGH
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376426270
|
|
LAKHA SINGH S/O SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
VALTOHA-15
|
PB-20-015-006-001/60
(BHURA KARIMPURA)
|
2620015000NRG24091020230103334
|
09/10/2023
|
BOHAR SINGH
|
2620015WL005659
|
BOHAR SINGH
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376426263
|
|
BOHAR SINGH S/O TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
VALTOHA-15
|
PB-20-015-030-001/270
(KALANJAR UTTAR)
|
2620015000NRG24091020230103592
|
09/10/2023
|
gurpreet kaur
|
2620015WL005671
|
gurpreet kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376426352
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
VALTOHA-15
|
PB-20-015-046-001/32
(RATOKE)
|
2620015000NRG24091020230103469
|
09/10/2023
|
kulwinder kaur
|
2620015WL005667
|
kulwinder kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376426170
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
VALTOHA-15
|
PB-20-015-046-001/361
(RATOKE)
|
2620015000NRG24091020230103470
|
09/10/2023
|
rasal singh
|
2620015WL005667
|
rasal singh
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376426311
|
|
RASHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
VALTOHA-15
|
PB-20-015-046-001/392
(RATOKE)
|
2620015000NRG24091020230103471
|
09/10/2023
|
rani
|
2620015WL005667
|
rani
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376426266
|
|
RANI KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
VALTOHA-15
|
PB-20-015-046-001/41
(RATOKE)
|
2620015000NRG24091020230103472
|
09/10/2023
|
PRAVEEN KAUR
|
2620015WL005667
|
PRAVEEN KAUR
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426272
|
|
PARVEEN WO SURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VALTOHA-15
|
PB-20-015-046-001/413
(RATOKE)
|
2620015000NRG24091020230103474
|
09/10/2023
|
gurnamo
|
2620015WL005667
|
gurnamo
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376426275
|
|
GURNAMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
VALTOHA-15
|
PB-20-015-046-001/417
(RATOKE)
|
2620015000NRG24091020230103475
|
09/10/2023
|
DARSHAN KAUR
|
2620015WL005667
|
DARSHAN KAUR
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426274
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
VALTOHA-15
|
PB-20-015-046-001/652
(RATOKE)
|
2620015000NRG24091020230103478
|
09/10/2023
|
resham singh
|
2620015WL005667
|
resham singh
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426268
|
|
RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
VALTOHA-15
|
PB-20-015-046-001/654
(RATOKE)
|
2620015000NRG24091020230103479
|
09/10/2023
|
harpreet kaur
|
2620015WL005667
|
harpreet kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426315
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
VALTOHA-15
|
PB-20-015-073-001/110
(Ratoke Gurudwara)
|
2620015000NRG24091020230103482
|
09/10/2023
|
rajwinder kaur
|
2620015WL005667
|
rajwinder kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426166
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
VALTOHA-15
|
PB-20-015-073-001/116
(Ratoke Gurudwara)
|
2620015000NRG24091020230103484
|
09/10/2023
|
Harmeet Kaur
|
2620015WL005667
|
Harmeet Kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376426163
|
|
HARMEET KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
VALTOHA-15
|
PB-20-015-073-001/122
(Ratoke Gurudwara)
|
2620015000NRG24091020230103487
|
09/10/2023
|
Jaspreet kaur
|
2620015WL005667
|
Jaspreet kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426164
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
VALTOHA-15
|
PB-20-015-073-001/124
(Ratoke Gurudwara)
|
2620015000NRG24091020230103488
|
09/10/2023
|
Amritpal Kaur
|
2620015WL005667
|
Amritpal Kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426167
|
|
MISS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
VALTOHA-15
|
PB-20-015-073-001/127
(Ratoke Gurudwara)
|
2620015000NRG24091020230103489
|
09/10/2023
|
hrmit kaur
|
2620015WL005667
|
hrmit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426329
|
|
HARMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
VALTOHA-15
|
PB-20-015-073-001/128
(Ratoke Gurudwara)
|
2620015000NRG24091020230103490
|
09/10/2023
|
raj kaur
|
2620015WL005667
|
raj kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376426324
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
VALTOHA-15
|
PB-20-015-073-001/130
(Ratoke Gurudwara)
|
2620015000NRG24091020230103491
|
09/10/2023
|
somi
|
2620015WL005667
|
somi
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426155
|
|
SOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
VALTOHA-15
|
PB-20-015-073-001/131
(Ratoke Gurudwara)
|
2620015000NRG24091020230103492
|
09/10/2023
|
randeep kaur
|
2620015WL005667
|
randeep kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426318
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
VALTOHA-15
|
PB-20-015-073-001/132
(Ratoke Gurudwara)
|
2620015000NRG24091020230103493
|
09/10/2023
|
harjit kaur
|
2620015WL005667
|
harjit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426319
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
VALTOHA-15
|
PB-20-015-073-001/133
(Ratoke Gurudwara)
|
2620015000NRG24091020230103494
|
09/10/2023
|
kawaljit kaur
|
2620015WL005667
|
kawaljit kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376426156
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
VALTOHA-15
|
PB-20-015-073-001/134
(Ratoke Gurudwara)
|
2620015000NRG24091020230103495
|
09/10/2023
|
shinder kaur
|
2620015WL005667
|
shinder kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426306
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
VALTOHA-15
|
PB-20-015-073-001/137
(Ratoke Gurudwara)
|
2620015000NRG24091020230103496
|
09/10/2023
|
mandeep kaur
|
2620015WL005667
|
mandeep kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426326
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
VALTOHA-15
|
PB-20-015-073-001/138
(Ratoke Gurudwara)
|
2620015000NRG24091020230103497
|
09/10/2023
|
seema kaur
|
2620015WL005667
|
seema kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426327
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
VALTOHA-15
|
PB-20-015-073-001/140
(Ratoke Gurudwara)
|
2620015000NRG24091020230103499
|
09/10/2023
|
baljit kaur
|
2620015WL005667
|
baljit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426271
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
VALTOHA-15
|
PB-20-015-073-001/142
(Ratoke Gurudwara)
|
2620015000NRG24091020230103501
|
09/10/2023
|
kuljit kaur
|
2620015WL005667
|
kuljit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426307
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
VALTOHA-15
|
PB-20-015-073-001/144
(Ratoke Gurudwara)
|
2620015000NRG24091020230103502
|
09/10/2023
|
kawaljit kaur
|
2620015WL005667
|
kawaljit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426321
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
VALTOHA-15
|
PB-20-015-073-001/146
(Ratoke Gurudwara)
|
2620015000NRG24091020230103504
|
09/10/2023
|
manjit kaur
|
2620015WL005667
|
manjit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376426154
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
VALTOHA-15
|
PB-20-015-073-001/147
(Ratoke Gurudwara)
|
2620015000NRG24091020230103505
|
09/10/2023
|
manjit kaur
|
2620015WL005667
|
manjit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426304
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
VALTOHA-15
|
PB-20-015-073-001/148
(Ratoke Gurudwara)
|
2620015000NRG24091020230103506
|
09/10/2023
|
sarifa kaur
|
2620015WL005667
|
sarifa kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426157
|
|
SARIFA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
VALTOHA-15
|
PB-20-015-073-001/149
(Ratoke Gurudwara)
|
2620015000NRG24091020230103507
|
09/10/2023
|
punno
|
2620015WL005667
|
punno
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426309
|
|
PUNNO
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
VALTOHA-15
|
PB-20-015-073-001/151
(Ratoke Gurudwara)
|
2620015000NRG24091020230103508
|
09/10/2023
|
jass kaur
|
2620015WL005667
|
jass kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426317
|
|
JASS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
VALTOHA-15
|
PB-20-015-073-001/152
(Ratoke Gurudwara)
|
2620015000NRG24091020230103509
|
09/10/2023
|
charanjit kaur
|
2620015WL005667
|
charanjit kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376426312
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
VALTOHA-15
|
PB-20-015-073-001/158
(Ratoke Gurudwara)
|
2620015000NRG24091020230103513
|
09/10/2023
|
amandeep kaur
|
2620015WL005667
|
amandeep kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426269
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
VALTOHA-15
|
PB-20-015-073-001/160
(Ratoke Gurudwara)
|
2620015000NRG24091020230103515
|
09/10/2023
|
mandeep kaur
|
2620015WL005667
|
mandeep kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426310
|
|
MANDEEP KAUR D/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
VALTOHA-15
|
PB-20-015-073-001/162
(Ratoke Gurudwara)
|
2620015000NRG24091020230103516
|
09/10/2023
|
kirandeep kaur
|
2620015WL005667
|
kirandeep kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426161
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
VALTOHA-15
|
PB-20-015-073-001/165
(Ratoke Gurudwara)
|
2620015000NRG24091020230103517
|
09/10/2023
|
gurmit kaur
|
2620015WL005667
|
gurmit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376426267
|
|
GURMIT KAUR WO SUKHCHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
VALTOHA-15
|
PB-20-015-073-001/166
(Ratoke Gurudwara)
|
2620015000NRG24091020230103518
|
09/10/2023
|
mandeep kaur
|
2620015WL005667
|
mandeep kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376426323
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
VALTOHA-15
|
PB-20-015-073-001/167
(Ratoke Gurudwara)
|
2620015000NRG24091020230103519
|
09/10/2023
|
darshan kaur
|
2620015WL005667
|
darshan kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426264
|
|
DARSHAN SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
VALTOHA-15
|
PB-20-015-073-001/168
(Ratoke Gurudwara)
|
2620015000NRG24091020230103520
|
09/10/2023
|
parkash kaur
|
2620015WL005667
|
parkash kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376426265
|
|
PASO
|
HDFC BANK LTD(607152)
|
|
133
|
VALTOHA-15
|
PB-20-015-073-001/213
(Ratoke Gurudwara)
|
2620015000NRG24091020230103521
|
09/10/2023
|
Jagir kaur
|
2620015WL005667
|
Jagir kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426305
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
VALTOHA-15
|
PB-20-015-073-001/217
(Ratoke Gurudwara)
|
2620015000NRG24091020230103523
|
09/10/2023
|
Gian kaur
|
2620015WL005667
|
Gian kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376426316
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
VALTOHA-15
|
PB-20-015-073-001/219
(Ratoke Gurudwara)
|
2620015000NRG24091020230103525
|
09/10/2023
|
malkiat kaur
|
2620015WL005667
|
malkiat kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426273
|
|
MALKIT KAUR WO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
VALTOHA-15
|
PB-20-015-073-001/221
(Ratoke Gurudwara)
|
2620015000NRG24091020230103526
|
09/10/2023
|
kuldeep kaur
|
2620015WL005667
|
kuldeep kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426173
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
VALTOHA-15
|
PB-20-015-073-001/223
(Ratoke Gurudwara)
|
2620015000NRG24091020230103527
|
09/10/2023
|
parkash kaur
|
2620015WL005667
|
parkash kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426325
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
VALTOHA-15
|
PB-20-015-073-001/225
(Ratoke Gurudwara)
|
2620015000NRG24091020230103529
|
09/10/2023
|
manjit kaur
|
2620015WL005667
|
manjit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426308
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
VALTOHA-15
|
PB-20-015-073-001/227
(Ratoke Gurudwara)
|
2620015000NRG24091020230103530
|
09/10/2023
|
neelam kaur
|
2620015WL005667
|
neelam kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426320
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
VALTOHA-15
|
PB-20-015-073-001/229
(Ratoke Gurudwara)
|
2620015000NRG24091020230103531
|
09/10/2023
|
harjit kaur
|
2620015WL005667
|
harjit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376426322
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
VALTOHA-15
|
PB-20-015-073-001/230
(Ratoke Gurudwara)
|
2620015000NRG24091020230103532
|
09/10/2023
|
davinder kaur
|
2620015WL005667
|
davinder kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426158
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
VALTOHA-15
|
PB-20-015-073-001/231
(Ratoke Gurudwara)
|
2620015000NRG24091020230103533
|
09/10/2023
|
manpreet kaur
|
2620015WL005667
|
manpreet kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426159
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
VALTOHA-15
|
PB-20-015-073-001/232
(Ratoke Gurudwara)
|
2620015000NRG24091020230103534
|
09/10/2023
|
mandeep kaur
|
2620015WL005667
|
mandeep kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426160
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
VALTOHA-15
|
PB-20-015-073-001/233
(Ratoke Gurudwara)
|
2620015000NRG24091020230103535
|
09/10/2023
|
mandeep kaur
|
2620015WL005667
|
mandeep kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426162
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
VALTOHA-15
|
PB-20-015-073-001/234
(Ratoke Gurudwara)
|
2620015000NRG24091020230103536
|
09/10/2023
|
Gurmeet kaur
|
2620015WL005667
|
Gurmeet kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376426168
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
VALTOHA-15
|
PB-20-015-073-001/235
(Ratoke Gurudwara)
|
2620015000NRG24091020230103537
|
09/10/2023
|
jasbir kaur
|
2620015WL005667
|
jasbir kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426172
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
VALTOHA-15
|
PB-20-015-073-001/237
(Ratoke Gurudwara)
|
2620015000NRG24091020230103538
|
09/10/2023
|
ranjit kaur
|
2620015WL005667
|
ranjit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426328
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
VALTOHA-15
|
PB-20-015-073-001/238
(Ratoke Gurudwara)
|
2620015000NRG24091020230103539
|
09/10/2023
|
jashanpreet kaur
|
2620015WL005667
|
jashanpreet kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376426165
|
|
JASHANMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
VALTOHA-15
|
PB-20-015-073-001/239
(Ratoke Gurudwara)
|
2620015000NRG24091020230103540
|
09/10/2023
|
Gurmeet kaur
|
2620015WL005667
|
Gurmeet kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426303
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
VALTOHA-15
|
PB-20-015-073-001/241
(Ratoke Gurudwara)
|
2620015000NRG24091020230103542
|
09/10/2023
|
harjit kaur
|
2620015WL005667
|
harjit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426314
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
VALTOHA-15
|
PB-20-015-073-001/242
(Ratoke Gurudwara)
|
2620015000NRG24091020230103543
|
09/10/2023
|
arshdeep kaur
|
2620015WL005667
|
arshdeep kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426313
|
|
ARSHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
VALTOHA-15
|
PB-20-015-073-001/243
(Ratoke Gurudwara)
|
2620015000NRG24091020230103544
|
09/10/2023
|
parveen kaur
|
2620015WL005667
|
parveen kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426171
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
VALTOHA-15
|
PB-20-015-073-001/244
(Ratoke Gurudwara)
|
2620015000NRG24091020230103545
|
09/10/2023
|
raji
|
2620015WL005667
|
raji
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376426169
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80901
|
80901
|
|
|
|
|
|
|
|
|
154
|
VALTOHA-15
|
PB-20-015-009-001/106
(BHADAL)
|
2620015000NRG24091020230103402
|
09/10/2023
|
mukhtar singh
|
2620015WL005664
|
mukhtar singh
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426334
|
|
MUKHTAR SINGH S/O ROORH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
VALTOHA-15
|
PB-20-015-009-001/112
(BHADAL)
|
2620015000NRG24091020230103403
|
09/10/2023
|
Baj Singh
|
2620015WL005664
|
Baj Singh
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426331
|
|
BAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
VALTOHA-15
|
PB-20-015-009-001/133
(BHADAL)
|
2620015000NRG24091020230103404
|
09/10/2023
|
Ajit singh
|
2620015WL005664
|
Ajit singh
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426298
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
VALTOHA-15
|
PB-20-015-009-001/145
(BHADAL)
|
2620015000NRG24091020230103406
|
09/10/2023
|
sukhdeep kaur
|
2620015WL005664
|
sukhdeep kaur
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426338
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
VALTOHA-15
|
PB-20-015-009-001/149
(BHADAL)
|
2620015000NRG24091020230103408
|
09/10/2023
|
Angrej singh
|
2620015WL005664
|
Angrej singh
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426335
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
159
|
VALTOHA-15
|
PB-20-015-009-001/153
(BHADAL)
|
2620015000NRG24091020230103411
|
09/10/2023
|
Ranjit Singh
|
2620015WL005664
|
Ranjit Singh
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426300
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
160
|
VALTOHA-15
|
PB-20-015-051-001/1149
(RAJOKE)
|
2620015000NRG24071020230102528
|
09/10/2023
|
Jagraj Singh
|
2620015WL005604
|
Jagraj Singh
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426333
|
|
JAGRAJ SINGH S/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
VALTOHA-15
|
PB-20-015-065-001/130
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24091020230102884
|
09/10/2023
|
Sharanjit Kaur
|
2620015WL005625
|
Sharanjit Kaur
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376426339
|
|
Sharanjit Kaur
|
INDUSIND BANK(607189)
|
|
162
|
VALTOHA-15
|
PB-20-015-065-001/23
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24091020230102891
|
09/10/2023
|
RAJ KAUR
|
2620015WL005625
|
RAJ KAUR
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376426337
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
VALTOHA-15
|
PB-20-015-067-001/378
(VALTOHA SANDUAN)
|
2620015000NRG24091020230103174
|
09/10/2023
|
JAGIR KAUR
|
2620015WL005649
|
JAGIR KAUR
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376426330
|
|
MRS JAGEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
VALTOHA-15
|
PB-20-015-067-001/378
(VALTOHA SANDUAN)
|
2620015000NRG24091020230103173
|
09/10/2023
|
JAGIR KAUR
|
2620015WL005649
|
JAGIR KAUR
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376426302
|
|
MRS JAGEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
VALTOHA-15
|
PB-20-015-068-001/103
(ADDA AMARKOT)
|
2620015000NRG24091020230102895
|
09/10/2023
|
Jagir Singh
|
2620015WL005625
|
Jagir Singh
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376426301
|
|
JAGIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
VALTOHA-15
|
PB-20-015-068-001/116
(ADDA AMARKOT)
|
2620015000NRG24091020230102899
|
09/10/2023
|
Sukhbir Kaur
|
2620015WL005625
|
Sukhbir Kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426341
|
|
SUKHBIR KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
VALTOHA-15
|
PB-20-015-068-001/32
(ADDA AMARKOT)
|
2620015000NRG24091020230102905
|
09/10/2023
|
GURLAL SINGH
|
2620015WL005625
|
GURLAL SINGH
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376426336
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
VALTOHA-15
|
PB-20-015-068-001/34
(ADDA AMARKOT)
|
2620015000NRG24091020230102907
|
09/10/2023
|
HARJIT KAUR
|
2620015WL005625
|
HARJIT KAUR
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376426299
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
169
|
VALTOHA-15
|
PB-20-015-073-001/141
(Ratoke Gurudwara)
|
2620015000NRG24091020230103500
|
09/10/2023
|
paramjit kaur
|
2620015WL005667
|
paramjit kaur
|
00415
|
SBIN0011901
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376426340
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
170
|
VALTOHA-15
|
PB-20-015-073-001/117
(Ratoke Gurudwara)
|
2620015000NRG24091020230103485
|
09/10/2023
|
Pooja Kaur
|
2620015WL005667
|
Pooja Kaur
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376426342
|
|
POOJA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
VALTOHA-15
|
PB-20-015-073-001/215
(Ratoke Gurudwara)
|
2620015000NRG24091020230103522
|
09/10/2023
|
harmeet kaur
|
2620015WL005667
|
harmeet kaur
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426343
|
|
HARMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
VALTOHA-15
|
PB-20-015-073-001/218
(Ratoke Gurudwara)
|
2620015000NRG24091020230103524
|
09/10/2023
|
sukhwinder kaur
|
2620015WL005667
|
sukhwinder kaur
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426344
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
173
|
VALTOHA-15
|
PB-20-015-009-001/242
(BHADAL)
|
2620015000NRG24091020230103414
|
09/10/2023
|
Gurpreet kaur
|
2620015WL005664
|
Gurpreet kaur
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426347
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
174
|
VALTOHA-15
|
PB-20-015-051-001/1106
(RAJOKE)
|
2620015000NRG24071020230102516
|
09/10/2023
|
Suman Kaur
|
2620015WL005604
|
Suman Kaur
|
00688
|
FINO0001001
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426237
|
|
Suman Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
VALTOHA-15
|
PB-20-015-051-001/1109
(RAJOKE)
|
2620015000NRG24071020230102519
|
09/10/2023
|
gurlal Singh
|
2620015WL005604
|
gurlal Singh
|
00688
|
FINO0001001
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426239
|
|
Gurlal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
VALTOHA-15
|
PB-20-015-051-001/1110
(RAJOKE)
|
2620015000NRG24071020230102520
|
09/10/2023
|
Balwinder Kaur
|
2620015WL005604
|
Balwinder Kaur
|
00688
|
FINO0001001
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426238
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
VALTOHA-15
|
PB-20-015-051-001/1148
(RAJOKE)
|
2620015000NRG24071020230102527
|
09/10/2023
|
Dharam Singh
|
2620015WL005604
|
Dharam Singh
|
00688
|
FINO0001001
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426276
|
|
Dharam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
VALTOHA-15
|
PB-20-015-051-001/1180
(RAJOKE)
|
2620015000NRG24071020230102533
|
09/10/2023
|
jatinder Singh
|
2620015WL005604
|
jatinder Singh
|
00688
|
FINO0001001
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426246
|
|
Jatinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
VALTOHA-15
|
PB-20-015-051-001/1182
(RAJOKE)
|
2620015000NRG24071020230102535
|
09/10/2023
|
Kulbir Singh
|
2620015WL005604
|
Kulbir Singh
|
00688
|
FINO0001001
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426245
|
|
Kulbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
VALTOHA-15
|
PB-20-015-051-001/1183
(RAJOKE)
|
2620015000NRG24071020230102536
|
09/10/2023
|
Gurlal Singh
|
2620015WL005604
|
Gurlal Singh
|
00688
|
FINO0001001
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426248
|
|
Gurlal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
VALTOHA-15
|
PB-20-015-051-001/1184
(RAJOKE)
|
2620015000NRG24071020230102537
|
09/10/2023
|
Harjit Kaur
|
2620015WL005604
|
Harjit Kaur
|
00688
|
FINO0001001
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426244
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
VALTOHA-15
|
PB-20-015-051-001/1185
(RAJOKE)
|
2620015000NRG24071020230102538
|
09/10/2023
|
Veena kaur
|
2620015WL005604
|
Veena kaur
|
00688
|
FINO0001001
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426241
|
|
Veena Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
VALTOHA-15
|
PB-20-015-051-001/1188
(RAJOKE)
|
2620015000NRG24071020230102541
|
09/10/2023
|
Raj kaur
|
2620015WL005604
|
Raj kaur
|
00688
|
FINO0001001
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426240
|
|
Raj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
VALTOHA-15
|
PB-20-015-051-001/1189
(RAJOKE)
|
2620015000NRG24071020230102542
|
09/10/2023
|
Paramjit Kaur
|
2620015WL005604
|
Paramjit Kaur
|
00688
|
FINO0001001
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426242
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
VALTOHA-15
|
PB-20-015-051-001/1195
(RAJOKE)
|
2620015000NRG24071020230102545
|
09/10/2023
|
Kulwinder Kaur
|
2620015WL005604
|
Kulwinder Kaur
|
00688
|
FINO0001001
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426243
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
VALTOHA-15
|
PB-20-015-051-001/1197
(RAJOKE)
|
2620015000NRG24071020230102547
|
09/10/2023
|
Makhtiar Singh
|
2620015WL005604
|
Makhtiar Singh
|
00688
|
FINO0001001
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426247
|
|
Makhtiar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
187
|
VALTOHA-15
|
PB-20-015-008-001/12
(BHARWALA)
|
2620015000NRG24091020230103381
|
09/10/2023
|
TERSHAM SINGH
|
2620015WL005663
|
TERSHAM SINGH
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426226
|
|
Tarsem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
VALTOHA-15
|
PB-20-015-008-001/225
(BHARWALA)
|
2620015000NRG24091020230103383
|
09/10/2023
|
ravi singh
|
2620015WL005663
|
ravi singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426235
|
|
Ravi Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
VALTOHA-15
|
PB-20-015-008-001/226
(BHARWALA)
|
2620015000NRG24091020230103384
|
09/10/2023
|
rajbir kaur
|
2620015WL005663
|
rajbir kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426179
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
VALTOHA-15
|
PB-20-015-008-001/229
(BHARWALA)
|
2620015000NRG24091020230103386
|
09/10/2023
|
bichater singh
|
2620015WL005663
|
bichater singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426223
|
|
Bachitar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
VALTOHA-15
|
PB-20-015-008-001/230
(BHARWALA)
|
2620015000NRG24091020230103387
|
09/10/2023
|
karanbir kaur
|
2620015WL005663
|
karanbir kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426178
|
|
Karanbeer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
VALTOHA-15
|
PB-20-015-008-001/231
(BHARWALA)
|
2620015000NRG24091020230103388
|
09/10/2023
|
sehbhaj singh
|
2620015WL005663
|
sehbhaj singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426177
|
|
Shahbaz Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
VALTOHA-15
|
PB-20-015-008-001/232
(BHARWALA)
|
2620015000NRG24091020230103389
|
09/10/2023
|
gurdev singh
|
2620015WL005663
|
gurdev singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426224
|
|
Gurdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
VALTOHA-15
|
PB-20-015-008-001/235
(BHARWALA)
|
2620015000NRG24091020230103390
|
09/10/2023
|
gurpinder singh
|
2620015WL005663
|
gurpinder singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426225
|
|
Gurpinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
VALTOHA-15
|
PB-20-015-008-001/241
(BHARWALA)
|
2620015000NRG24091020230103393
|
09/10/2023
|
rajbir kaur
|
2620015WL005663
|
rajbir kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426227
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
VALTOHA-15
|
PB-20-015-008-001/242
(BHARWALA)
|
2620015000NRG24091020230103394
|
09/10/2023
|
sarabjit kaur
|
2620015WL005663
|
sarabjit kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426228
|
|
Sarbjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
VALTOHA-15
|
PB-20-015-008-001/244
(BHARWALA)
|
2620015000NRG24091020230103395
|
09/10/2023
|
harman kaur
|
2620015WL005663
|
harman kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426230
|
|
Harman Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
VALTOHA-15
|
PB-20-015-008-001/245
(BHARWALA)
|
2620015000NRG24091020230103396
|
09/10/2023
|
simran kaur
|
2620015WL005663
|
simran kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426231
|
|
Simran Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
VALTOHA-15
|
PB-20-015-008-001/247
(BHARWALA)
|
2620015000NRG24091020230103397
|
09/10/2023
|
veerpal kaur
|
2620015WL005663
|
veerpal kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426234
|
|
Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
VALTOHA-15
|
PB-20-015-008-001/250
(BHARWALA)
|
2620015000NRG24091020230103398
|
09/10/2023
|
daljeet kaur
|
2620015WL005663
|
daljeet kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426233
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
VALTOHA-15
|
PB-20-015-008-001/251
(BHARWALA)
|
2620015000NRG24091020230103399
|
09/10/2023
|
kuldeep singh
|
2620015WL005663
|
kuldeep singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426229
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
VALTOHA-15
|
PB-20-015-008-001/252
(BHARWALA)
|
2620015000NRG24091020230103400
|
09/10/2023
|
jaswant singh
|
2620015WL005663
|
jaswant singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426236
|
|
Jaswnt Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
VALTOHA-15
|
PB-20-015-008-001/26
(BHARWALA)
|
2620015000NRG24091020230103401
|
09/10/2023
|
JASPAL SINGH
|
2620015WL005663
|
JASPAL SINGH
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426232
|
|
Jaspal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
VALTOHA-15
|
PB-20-015-032-001/479
(KOTH BASWAN SINGH)
|
2620015000NRG24091020230103154
|
09/10/2023
|
Sandeep singh
|
2620015WL005649
|
Sandeep singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426176
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
VALTOHA-15
|
PB-20-015-032-001/479
(KOTH BASWAN SINGH)
|
2620015000NRG24091020230103153
|
09/10/2023
|
Sandeep singh
|
2620015WL005649
|
Sandeep singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376426175
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
|
206
|
VALTOHA-15
|
PB-20-015-002-001/744
(ASAL UTAR)
|
2620015000NRG24091020230103580
|
09/10/2023
|
Sadha Singh
|
2620015WL005670
|
Sadha Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426149
|
|
SADHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
VALTOHA-15
|
PB-20-015-002-001/745
(ASAL UTAR)
|
2620015000NRG24091020230103581
|
09/10/2023
|
Savinder Kaur
|
2620015WL005670
|
Savinder Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426200
|
|
SAVINDER KAUR
|
CANARA BANK(508532)
|
|
208
|
VALTOHA-15
|
PB-20-015-002-001/823
(ASAL UTAR)
|
2620015000NRG24091020230103582
|
09/10/2023
|
Sarabjit Kaur
|
2620015WL005670
|
Sarabjit Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426207
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
VALTOHA-15
|
PB-20-015-002-001/824
(ASAL UTAR)
|
2620015000NRG24091020230103583
|
09/10/2023
|
Komalpreet Kaur
|
2620015WL005670
|
Komalpreet Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426199
|
|
KOMALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
VALTOHA-15
|
PB-20-015-002-001/841
(ASAL UTAR)
|
2620015000NRG24091020230103585
|
09/10/2023
|
Gurpreet Singh
|
2620015WL005670
|
Gurpreet Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426203
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
VALTOHA-15
|
PB-20-015-002-001/894
(ASAL UTAR)
|
2620015000NRG24091020230103588
|
09/10/2023
|
Sandeep Kaur
|
2620015WL005670
|
Sandeep Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426152
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
VALTOHA-15
|
PB-20-015-018-001/65
(DABBI PURA)
|
2620015000NRG24091020230102911
|
09/10/2023
|
Seema rani
|
2620015WL005626
|
Seema rani
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376426174
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
213
|
VALTOHA-15
|
PB-20-015-025-001/70
(JAGAT PURA)
|
2620015000NRG24091020230103579
|
09/10/2023
|
Davinder Kaur
|
2620015WL005669
|
Davinder Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426150
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
VALTOHA-15
|
PB-20-015-032-001/288
(KOTH BASWAN SINGH)
|
2620015000NRG24091020230103152
|
09/10/2023
|
manjit kaur
|
2620015WL005649
|
manjit kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376426297
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
VALTOHA-15
|
PB-20-015-032-001/288
(KOTH BASWAN SINGH)
|
2620015000NRG24091020230103151
|
09/10/2023
|
manjit kaur
|
2620015WL005649
|
manjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426296
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
VALTOHA-15
|
PB-20-015-032-001/901
(KOTH BASWAN SINGH)
|
2620015000NRG24091020230103004
|
09/10/2023
|
Gurpreet Kaur
|
2620015WL005635
|
Gurpreet Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376426201
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
217
|
VALTOHA-15
|
PB-20-015-032-001/910
(KOTH BASWAN SINGH)
|
2620015000NRG24091020230103007
|
09/10/2023
|
Sukhwinder kaur
|
2620015WL005635
|
Sukhwinder kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376426202
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
VALTOHA-15
|
PB-20-015-046-001/91
(RATOKE)
|
2620015000NRG24091020230103481
|
09/10/2023
|
KOMAL kaur
|
2620015WL005667
|
KOMAL kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426206
|
|
KOMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
VALTOHA-15
|
PB-20-015-051-001/1021
(RAJOKE)
|
2620015000NRG24071020230102513
|
09/10/2023
|
parmjit kaur
|
2620015WL005604
|
parmjit kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376426208
|
|
PARMJIT KAUR WE/O ANAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
VALTOHA-15
|
PB-20-015-068-001/108
(ADDA AMARKOT)
|
2620015000NRG24091020230102897
|
09/10/2023
|
Kashmir Kaur
|
2620015WL005625
|
Kashmir Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426210
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
VALTOHA-15
|
PB-20-015-068-001/34
(ADDA AMARKOT)
|
2620015000NRG24091020230102906
|
09/10/2023
|
PREM SINGH
|
2620015WL005625
|
PREM SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376426151
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
222
|
VALTOHA-15
|
PB-20-015-073-001/111
(Ratoke Gurudwara)
|
2620015000NRG24091020230103483
|
09/10/2023
|
Surjit kaur
|
2620015WL005667
|
Surjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426197
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
VALTOHA-15
|
PB-20-015-073-001/118
(Ratoke Gurudwara)
|
2620015000NRG24091020230103486
|
09/10/2023
|
Ninder kaur
|
2620015WL005667
|
Ninder kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426209
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
VALTOHA-15
|
PB-20-015-073-001/139
(Ratoke Gurudwara)
|
2620015000NRG24091020230103498
|
09/10/2023
|
Gurmeet kaur
|
2620015WL005667
|
Gurmeet kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426153
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
VALTOHA-15
|
PB-20-015-073-001/145
(Ratoke Gurudwara)
|
2620015000NRG24091020230103503
|
09/10/2023
|
Gurmeet kaur
|
2620015WL005667
|
Gurmeet kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426205
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
VALTOHA-15
|
PB-20-015-073-001/224
(Ratoke Gurudwara)
|
2620015000NRG24091020230103528
|
09/10/2023
|
parkash kaur
|
2620015WL005667
|
parkash kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376426204
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
VALTOHA-15
|
PB-20-015-073-001/240
(Ratoke Gurudwara)
|
2620015000NRG24091020230103541
|
09/10/2023
|
charan kaur
|
2620015WL005667
|
charan kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426198
|
|
CHARN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377538
|
377538
|
|
|
|
|
|
|
|