|
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-20-015-002-001/231
(ASAL UTAR)
|
2620015000NRG24030920230086375
|
08/09/2023
|
VEER SINGH
|
2620015WL004717
|
VEER SINGH
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130612068
|
|
VEER SINGH S O GURA SINGH
|
CANARA BANK(508532)
|
|
2
|
VALTOHA-15
|
PB-20-015-002-001/87
(ASAL UTAR)
|
2620015000NRG24030920230086376
|
08/09/2023
|
BALWINDER KAUR
|
2620015WL004717
|
BALWINDER KAUR
|
00078
|
CNRB0002088
|
2121
|
2121
|
Rejected
|
07/11/2023
|
|
7130612081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-012-001/115
(CCHIMA KHURD)
|
2620015000NRG24050920230086952
|
08/09/2023
|
lovejit singh
|
2620015WL004755
|
lovejit singh
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612076
|
|
LOVEJIT SINGH
|
CANARA BANK(508532)
|
|
4
|
VALTOHA-15
|
PB-20-015-012-001/234
(CCHIMA KHURD)
|
2620015000NRG24050920230086961
|
08/09/2023
|
soni kaur
|
2620015WL004755
|
soni kaur
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130612022
|
|
Soni Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
VALTOHA-15
|
PB-20-015-032-001/100
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086332
|
08/09/2023
|
RASAL SINGH
|
2620015WL004716
|
RASAL SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130612073
|
|
RISAAL SINGH
|
CANARA BANK(508532)
|
|
6
|
VALTOHA-15
|
PB-20-015-032-001/110
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086333
|
08/09/2023
|
HARJINDER SINGH
|
2620015WL004716
|
HARJINDER SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130612075
|
|
HARJINDER SINGH
|
CANARA BANK(508532)
|
|
7
|
VALTOHA-15
|
PB-20-015-032-001/115
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086334
|
08/09/2023
|
GURMEET KAUR
|
2620015WL004716
|
GURMEET KAUR
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130612078
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
8
|
VALTOHA-15
|
PB-20-015-032-001/123
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086335
|
08/09/2023
|
KANSO
|
2620015WL004716
|
KANSO
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130612082
|
|
KANSO
|
CANARA BANK(508532)
|
|
9
|
VALTOHA-15
|
PB-20-015-032-001/157
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086336
|
08/09/2023
|
BALWINDER SINGH
|
2620015WL004716
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130612074
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
10
|
VALTOHA-15
|
PB-20-015-032-001/225
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086338
|
08/09/2023
|
Gurbakash singh
|
2620015WL004716
|
Gurbakash singh
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130612069
|
|
GURBAKHAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
VALTOHA-15
|
PB-20-015-032-001/227
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086339
|
08/09/2023
|
Gian kaur
|
2620015WL004716
|
Gian kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130612072
|
|
GIYAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
VALTOHA-15
|
PB-20-015-032-001/504
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086348
|
08/09/2023
|
Rajan singh
|
2620015WL004716
|
Rajan singh
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130612070
|
|
RAJAN SINGH
|
CANARA BANK(508532)
|
|
13
|
VALTOHA-15
|
PB-20-015-032-001/511
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086351
|
08/09/2023
|
Mandeep kaur
|
2620015WL004716
|
Mandeep kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130612071
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
14
|
VALTOHA-15
|
PB-20-015-032-001/76
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086354
|
08/09/2023
|
PRETAM SINGH
|
2620015WL004716
|
PRETAM SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130612077
|
|
PRITAM SINGH
|
CANARA BANK(508532)
|
|
15
|
VALTOHA-15
|
PB-20-015-032-001/903
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086371
|
08/09/2023
|
Priya Kaur
|
2620015WL004716
|
Priya Kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130612079
|
|
PRIYA KAUR
|
CANARA BANK(508532)
|
|
16
|
VALTOHA-15
|
PB-20-015-077-001/258
(Assal Jiwan Singh wala)
|
2620015000NRG24030920230086378
|
08/09/2023
|
Ranjit Kaur
|
2620015WL004717
|
Ranjit Kaur
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130612080
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
VALTOHA-15
|
PB-20-015-077-001/296
(Assal Jiwan Singh wala)
|
2620015000NRG24030920230086379
|
08/09/2023
|
Jasbir Singh
|
2620015WL004717
|
Jasbir Singh
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130612130
|
|
JASBIR SINGH
|
CANARA BANK(508532)
|
|
18
|
VALTOHA-15
|
PB-20-015-077-001/314
(Assal Jiwan Singh wala)
|
2620015000NRG24030920230086381
|
08/09/2023
|
Satpal Kaur
|
2620015WL004717
|
Satpal Kaur
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130612067
|
|
SATPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
19
|
VALTOHA-15
|
PB-20-015-065-001/128
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24080920230087718
|
08/09/2023
|
Soni
|
2620015WL004818
|
Soni
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130612025
|
|
SONI W/O KEWAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
20
|
VALTOHA-15
|
PB-20-015-033-001/813
(LAKHNA)
|
2620015000NRG24080920230087698
|
08/09/2023
|
binder kaur
|
2620015WL004816
|
binder kaur
|
00152
|
HDFC0002297
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130612101
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VALTOHA-15
|
PB-20-015-033-001/819
(LAKHNA)
|
2620015000NRG24080920230087704
|
08/09/2023
|
satnam singh
|
2620015WL004816
|
satnam singh
|
00152
|
HDFC0002297
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130612100
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
22
|
VALTOHA-15
|
PB-20-015-024-001/467
(JODH SINGH WALA)
|
2620015000NRG24010920230086270
|
08/09/2023
|
pramjit singh
|
2620015WL004709
|
pramjit singh
|
00152
|
HDFC0003273
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7130612102
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
VALTOHA-15
|
PB-20-015-033-001/812
(LAKHNA)
|
2620015000NRG24080920230087697
|
08/09/2023
|
gursewak singh
|
2620015WL004816
|
gursewak singh
|
00152
|
HDFC0003273
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130612103
|
|
GURSEWAK SINGH U/G SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
24
|
VALTOHA-15
|
PB-20-015-024-001/196
(JODH SINGH WALA)
|
2620015000NRG24010920230086261
|
08/09/2023
|
NIRMAL SINGH
|
2620015WL004709
|
NIRMAL SINGH
|
00152
|
HDFC0003283
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130612099
|
|
NIRMAL SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
25
|
VALTOHA-15
|
PB-20-015-033-001/896
(LAKHNA)
|
2620015000NRG24080920230087710
|
08/09/2023
|
Kuljit kaur
|
2620015WL004816
|
Kuljit kaur
|
00168
|
ICIC0003610
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130612093
|
|
KULJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
26
|
VALTOHA-15
|
PB-20-015-032-001/162
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086337
|
08/09/2023
|
DARSHAN SINGH
|
2620015WL004716
|
DARSHAN SINGH
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130612059
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
VALTOHA-15
|
PB-20-015-043-001/129
(MAHNEKE)
|
2620015000NRG24080920230087743
|
08/09/2023
|
GURPREET KAUR
|
2620015WL004820
|
GURPREET KAUR
|
00349
|
PSIB0000243
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7130612058
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
VALTOHA-15
|
PB-20-015-043-001/43
(MAHNEKE)
|
2620015000NRG24080920230087752
|
08/09/2023
|
NACHATAR SINGH
|
2620015WL004820
|
NACHATAR SINGH
|
00349
|
PSIB0000243
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7130612057
|
|
NICHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
VALTOHA-15
|
PB-20-015-067-001/353
(VALTOHA SANDUAN)
|
2620015000NRG24080920230087730
|
08/09/2023
|
SURJIT KAUR
|
2620015WL004818
|
SURJIT KAUR
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130612001
|
|
SURJIT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
30
|
VALTOHA-15
|
PB-20-015-003-001/446
(ABADI AMARKOT)
|
2620015000NRG24050920230087047
|
08/09/2023
|
Parmjit Kaur
|
2620015WL004761
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130612111
|
|
PARMJIT KAUR W/O GURBAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
VALTOHA-15
|
PB-20-015-003-001/47
(ABADI AMARKOT)
|
2620015000NRG24050920230087052
|
08/09/2023
|
LAKHWINDER KAUR
|
2620015WL004761
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130612109
|
|
LAKHWINDER KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
VALTOHA-15
|
PB-20-015-024-001/115
(JODH SINGH WALA)
|
2620015000NRG24010920230086257
|
08/09/2023
|
Sawarn Singh
|
2620015WL004709
|
Sawarn Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130612116
|
|
SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
VALTOHA-15
|
PB-20-015-024-001/154
(JODH SINGH WALA)
|
2620015000NRG24010920230086259
|
08/09/2023
|
baljinder kaur
|
2620015WL004709
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130612123
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
VALTOHA-15
|
PB-20-015-024-001/200
(JODH SINGH WALA)
|
2620015000NRG24010920230086262
|
08/09/2023
|
KULWANT KAUR
|
2620015WL004709
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130612118
|
|
KULWANT KAUR W/O HIRA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
35
|
VALTOHA-15
|
PB-20-015-024-001/237
(JODH SINGH WALA)
|
2620015000NRG24010920230086263
|
08/09/2023
|
SATNAM SINGH
|
2620015WL004709
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612120
|
|
SATNAM SINGH S/O MAHINDA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
VALTOHA-15
|
PB-20-015-024-001/250
(JODH SINGH WALA)
|
2620015000NRG24010920230086264
|
08/09/2023
|
Parmjit kaur
|
2620015WL004709
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130612119
|
|
PRAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
VALTOHA-15
|
PB-20-015-024-001/253
(JODH SINGH WALA)
|
2620015000NRG24010920230086265
|
08/09/2023
|
harpal singh
|
2620015WL004709
|
harpal singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130612128
|
|
HARBHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
VALTOHA-15
|
PB-20-015-024-001/261
(JODH SINGH WALA)
|
2620015000NRG24010920230086266
|
08/09/2023
|
parmjit kaur
|
2620015WL004709
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130612113
|
|
PARAMJIT KAUR W/O RASAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
VALTOHA-15
|
PB-20-015-024-001/282
(JODH SINGH WALA)
|
2620015000NRG24010920230086267
|
08/09/2023
|
jasbir kaur
|
2620015WL004709
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130612127
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
VALTOHA-15
|
PB-20-015-024-001/324
(JODH SINGH WALA)
|
2620015000NRG24010920230086268
|
08/09/2023
|
shamsher singh
|
2620015WL004709
|
shamsher singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612114
|
|
SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
VALTOHA-15
|
PB-20-015-024-001/67
(JODH SINGH WALA)
|
2620015000NRG24010920230086304
|
08/09/2023
|
GURMEET KAUR
|
2620015WL004710
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130612117
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
VALTOHA-15
|
PB-20-015-032-001/248
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086340
|
08/09/2023
|
Kulwant kaur
|
2620015WL004716
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130612124
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
VALTOHA-15
|
PB-20-015-032-001/260
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086341
|
08/09/2023
|
Manjinder kaur
|
2620015WL004716
|
Manjinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130612121
|
|
MANJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
VALTOHA-15
|
PB-20-015-032-001/266
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086342
|
08/09/2023
|
AMARJIT KAUR
|
2620015WL004716
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130612125
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
VALTOHA-15
|
PB-20-015-032-001/59
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086352
|
08/09/2023
|
GAYAIN KAUR
|
2620015WL004716
|
GAYAIN KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130612122
|
|
GIAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
VALTOHA-15
|
PB-20-015-032-001/607
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086353
|
08/09/2023
|
Simran kaur
|
2620015WL004716
|
Simran kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130612115
|
|
SIMRAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
VALTOHA-15
|
PB-20-015-033-001/272
(LAKHNA)
|
2620015000NRG24080920230087673
|
08/09/2023
|
manjit kaur
|
2620015WL004816
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612110
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
VALTOHA-15
|
PB-20-015-033-001/678
(LAKHNA)
|
2620015000NRG24080920230087676
|
08/09/2023
|
Hawal Singh
|
2620015WL004816
|
Hawal Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130612107
|
|
HAWAL SINGH U/G RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
VALTOHA-15
|
PB-20-015-033-001/679
(LAKHNA)
|
2620015000NRG24080920230087677
|
08/09/2023
|
Sukho
|
2620015WL004816
|
Sukho
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130612108
|
|
SUKHO W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
VALTOHA-15
|
PB-20-015-065-001/16
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24080920230087725
|
08/09/2023
|
RANO
|
2620015WL004818
|
RANO
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130612106
|
|
RANO
|
INDUSIND BANK(607189)
|
|
51
|
VALTOHA-15
|
PB-20-015-065-001/46
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24080920230087729
|
08/09/2023
|
KULWINDER KAUR
|
2620015WL004818
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130612112
|
|
KULWINDER KAUR
|
INDUSIND BANK(607189)
|
|
52
|
VALTOHA-15
|
PB-20-015-067-001/222
(VALTOHA SANDUAN)
|
2620015000NRG24040920230086493
|
08/09/2023
|
balbir kaur
|
2620015WL004728
|
balbir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130612126
|
|
Balvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
VALTOHA-15
|
PB-20-015-067-001/88
(VALTOHA SANDUAN)
|
2620015000NRG24040920230086495
|
08/09/2023
|
dheer kaur
|
2620015WL004728
|
dheer kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130612129
|
|
Shiro Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
54
|
VALTOHA-15
|
PB-20-015-033-001/820
(LAKHNA)
|
2620015000NRG24080920230087705
|
08/09/2023
|
kinder kaur
|
2620015WL004816
|
kinder kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130612011
|
|
KINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VALTOHA-15
|
PB-20-015-033-001/821
(LAKHNA)
|
2620015000NRG24080920230087706
|
08/09/2023
|
sandeep kaur
|
2620015WL004816
|
sandeep kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130612012
|
|
sandeep kaur
|
INDUSIND BANK(607189)
|
|
56
|
VALTOHA-15
|
PB-20-015-041-001/38
(MADHER MATHRA BAGI)
|
2620015000NRG24040920230086496
|
08/09/2023
|
PARTAP SINGH
|
2620015WL004729
|
PARTAP SINGH
|
00354
|
PUNB0051300
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612010
|
|
PARTAP SINGH SO BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
57
|
VALTOHA-15
|
PB-20-015-024-001/136
(JODH SINGH WALA)
|
2620015000NRG24010920230086258
|
08/09/2023
|
DULA SINGH
|
2620015WL004709
|
DULA SINGH
|
00354
|
PUNB0067200
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130612013
|
|
DULA SINGH SO TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
VALTOHA-15
|
PB-20-015-024-001/157
(JODH SINGH WALA)
|
2620015000NRG24010920230086260
|
08/09/2023
|
JASBIR KAUR
|
2620015WL004709
|
JASBIR KAUR
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130612017
|
|
JASBIR KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
VALTOHA-15
|
PB-20-015-024-001/448
(JODH SINGH WALA)
|
2620015000NRG24010920230086269
|
08/09/2023
|
kulwinder kaur
|
2620015WL004709
|
kulwinder kaur
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130612018
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
VALTOHA-15
|
PB-20-015-024-001/60
(JODH SINGH WALA)
|
2620015000NRG24010920230086301
|
08/09/2023
|
Mangal singh
|
2620015WL004710
|
Mangal singh
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130612016
|
|
MANGAL SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
VALTOHA-15
|
PB-20-015-024-001/61
(JODH SINGH WALA)
|
2620015000NRG24010920230086302
|
08/09/2023
|
Balwinder singh
|
2620015WL004710
|
Balwinder singh
|
00354
|
PUNB0067200
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130612015
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
VALTOHA-15
|
PB-20-015-024-001/63
(JODH SINGH WALA)
|
2620015000NRG24010920230086303
|
08/09/2023
|
Avtar Singh
|
2620015WL004710
|
Avtar Singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130612014
|
|
AVTAR SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VALTOHA-15
|
PB-20-015-024-001/81
(JODH SINGH WALA)
|
2620015000NRG24010920230086305
|
08/09/2023
|
Guljar singh
|
2620015WL004710
|
Guljar singh
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130612054
|
|
GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
VALTOHA-15
|
PB-20-015-043-001/331
(MAHNEKE)
|
2620015000NRG24080920230087744
|
08/09/2023
|
Captan Singh
|
2620015WL004820
|
Captan Singh
|
00354
|
PUNB0067200
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130612055
|
|
Captan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
VALTOHA-15
|
PB-20-015-043-001/358
(MAHNEKE)
|
2620015000NRG24080920230087746
|
08/09/2023
|
sonia
|
2620015WL004820
|
sonia
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130612056
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
66
|
VALTOHA-15
|
PB-20-015-032-001/898
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086370
|
08/09/2023
|
baljit kaur
|
2620015WL004716
|
baljit kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130612053
|
|
BALJIT KAUR W/O GURSAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VALTOHA-15
|
PB-20-015-033-001/108
(LAKHNA)
|
2620015000NRG24080920230087663
|
08/09/2023
|
shinder kaur
|
2620015WL004816
|
shinder kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612020
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VALTOHA-15
|
PB-20-015-033-001/204
(LAKHNA)
|
2620015000NRG24080920230087669
|
08/09/2023
|
Balwinder kaur
|
2620015WL004816
|
Balwinder kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612019
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VALTOHA-15
|
PB-20-015-033-001/206
(LAKHNA)
|
2620015000NRG24080920230087670
|
08/09/2023
|
Gurbir singh
|
2620015WL004816
|
Gurbir singh
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612052
|
|
GURBIR SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
VALTOHA-15
|
PB-20-015-033-001/223
(LAKHNA)
|
2620015000NRG24080920230087671
|
08/09/2023
|
sukhwinder kaur
|
2620015WL004816
|
sukhwinder kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612051
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VALTOHA-15
|
PB-20-015-033-001/224
(LAKHNA)
|
2620015000NRG24080920230087672
|
08/09/2023
|
sukhwinder kaur
|
2620015WL004816
|
sukhwinder kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612021
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
72
|
VALTOHA-15
|
PB-20-015-003-001/430
(ABADI AMARKOT)
|
2620015000NRG24050920230087046
|
08/09/2023
|
Paramjit kaur
|
2620015WL004761
|
Paramjit kaur
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130612095
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VALTOHA-15
|
PB-20-015-003-001/447
(ABADI AMARKOT)
|
2620015000NRG24050920230087048
|
08/09/2023
|
Mandeep Kaur
|
2620015WL004761
|
Mandeep Kaur
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130612092
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
VALTOHA-15
|
PB-20-015-003-001/469
(ABADI AMARKOT)
|
2620015000NRG24080920230087514
|
08/09/2023
|
Simro
|
2620015WL004806
|
Simro
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612091
|
|
MRS SIMRO WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
VALTOHA-15
|
PB-20-015-003-001/51
(ABADI AMARKOT)
|
2620015000NRG24080920230087518
|
08/09/2023
|
DARSHAN SINGH
|
2620015WL004806
|
DARSHAN SINGH
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612024
|
|
DARSHAN SINGH
|
AXIS BANK(607153)
|
|
76
|
VALTOHA-15
|
PB-20-015-003-001/51
(ABADI AMARKOT)
|
2620015000NRG24050920230087056
|
08/09/2023
|
DARSHAN SINGH
|
2620015WL004761
|
DARSHAN SINGH
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130612023
|
|
DARSHAN SINGH
|
AXIS BANK(607153)
|
|
77
|
VALTOHA-15
|
PB-20-015-003-001/66
(ABADI AMARKOT)
|
2620015000NRG24050920230087059
|
08/09/2023
|
Major singh
|
2620015WL004761
|
Major singh
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130612089
|
|
MAJOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VALTOHA-15
|
PB-20-015-003-001/66
(ABADI AMARKOT)
|
2620015000NRG24080920230087520
|
08/09/2023
|
Major singh
|
2620015WL004806
|
Major singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612088
|
|
MAJOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VALTOHA-15
|
PB-20-015-033-001/143
(LAKHNA)
|
2620015000NRG24080920230087664
|
08/09/2023
|
SUCHA SINGH
|
2620015WL004816
|
SUCHA SINGH
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612084
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
VALTOHA-15
|
PB-20-015-033-001/146
(LAKHNA)
|
2620015000NRG24080920230087665
|
08/09/2023
|
KULWINDER KAUR
|
2620015WL004816
|
KULWINDER KAUR
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612096
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
VALTOHA-15
|
PB-20-015-033-001/156
(LAKHNA)
|
2620015000NRG24080920230087667
|
08/09/2023
|
amar singh
|
2620015WL004816
|
amar singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612083
|
|
AMAR SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
VALTOHA-15
|
PB-20-015-033-001/160
(LAKHNA)
|
2620015000NRG24080920230087668
|
08/09/2023
|
gura singh
|
2620015WL004816
|
gura singh
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130612086
|
|
GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
VALTOHA-15
|
PB-20-015-038-001/321
(MEHMUDPURA)
|
2620015000NRG24050920230087045
|
08/09/2023
|
Ramandeep Kaur
|
2620015WL004760
|
Ramandeep Kaur
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130612085
|
|
MS RAMANDEEP KAUR DO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
VALTOHA-15
|
PB-20-015-065-001/129
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24080920230087719
|
08/09/2023
|
Rajwinder Kaur
|
2620015WL004818
|
Rajwinder Kaur
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130612097
|
|
RAJWINDER KAUR W/O SHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
VALTOHA-15
|
PB-20-015-065-001/21
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24080920230087726
|
08/09/2023
|
KULWINDER KAUR
|
2620015WL004818
|
KULWINDER KAUR
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130612087
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
VALTOHA-15
|
PB-20-015-065-001/23
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24080920230087727
|
08/09/2023
|
RAJ KAUR
|
2620015WL004818
|
RAJ KAUR
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130612094
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
VALTOHA-15
|
PB-20-015-065-001/4
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24080920230087728
|
08/09/2023
|
BALWINDER KAUR
|
2620015WL004818
|
BALWINDER KAUR
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130612098
|
|
BALWINDER KAUR WO HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
88
|
VALTOHA-15
|
PB-20-015-033-001/814
(LAKHNA)
|
2620015000NRG24080920230087699
|
08/09/2023
|
binder
|
2620015WL004816
|
binder
|
00415
|
SBIN0051031
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130612090
|
|
BINDER D/O KUKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
89
|
VALTOHA-15
|
PB-20-015-033-001/891
(LAKHNA)
|
2620015000NRG24080920230087707
|
08/09/2023
|
Gurlal Singh
|
2620015WL004816
|
Gurlal Singh
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130612105
|
|
GURLAL SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
90
|
VALTOHA-15
|
PB-20-015-043-001/43
(MAHNEKE)
|
2620015000NRG24080920230087753
|
08/09/2023
|
GURMEET KAUR
|
2620015WL004820
|
GURMEET KAUR
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130612104
|
|
GURMIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
91
|
VALTOHA-15
|
PB-20-015-024-001/486
(JODH SINGH WALA)
|
2620015000NRG24010920230086271
|
08/09/2023
|
veerpal singh
|
2620015WL004709
|
veerpal singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130612061
|
|
Veerpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
VALTOHA-15
|
PB-20-015-024-001/487
(JODH SINGH WALA)
|
2620015000NRG24010920230086272
|
08/09/2023
|
nirmal singh
|
2620015WL004709
|
nirmal singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130612065
|
|
Nirmal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
VALTOHA-15
|
PB-20-015-024-001/488
(JODH SINGH WALA)
|
2620015000NRG24010920230086273
|
08/09/2023
|
rajbeer kaur
|
2620015WL004709
|
rajbeer kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130612060
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
VALTOHA-15
|
PB-20-015-024-001/489
(JODH SINGH WALA)
|
2620015000NRG24010920230086274
|
08/09/2023
|
Lakhwinder singh
|
2620015WL004709
|
Lakhwinder singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130612049
|
|
Lakhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
VALTOHA-15
|
PB-20-015-024-001/490
(JODH SINGH WALA)
|
2620015000NRG24010920230086275
|
08/09/2023
|
manjeet singh
|
2620015WL004709
|
manjeet singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130612050
|
|
Manjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
VALTOHA-15
|
PB-20-015-024-001/491
(JODH SINGH WALA)
|
2620015000NRG24010920230086276
|
08/09/2023
|
mehtab singh
|
2620015WL004710
|
mehtab singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130612066
|
|
Mehtab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
VALTOHA-15
|
PB-20-015-024-001/494
(JODH SINGH WALA)
|
2620015000NRG24010920230086279
|
08/09/2023
|
gurdeep singh
|
2620015WL004710
|
gurdeep singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130612064
|
|
Gurdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
VALTOHA-15
|
PB-20-015-024-001/495
(JODH SINGH WALA)
|
2620015000NRG24010920230086280
|
08/09/2023
|
paramjit kaur
|
2620015WL004710
|
paramjit kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130612062
|
|
Paramjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
VALTOHA-15
|
PB-20-015-024-001/496
(JODH SINGH WALA)
|
2620015000NRG24010920230086281
|
08/09/2023
|
jaswant singgh
|
2620015WL004710
|
jaswant singgh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130612063
|
|
Jaswant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
VALTOHA-15
|
PB-20-015-024-001/497
(JODH SINGH WALA)
|
2620015000NRG24010920230086282
|
08/09/2023
|
balvir kaur
|
2620015WL004710
|
balvir kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130612047
|
|
Balvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
VALTOHA-15
|
PB-20-015-024-001/498
(JODH SINGH WALA)
|
2620015000NRG24010920230086283
|
08/09/2023
|
jasbir kaur
|
2620015WL004710
|
jasbir kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130612048
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
VALTOHA-15
|
PB-20-015-024-001/499
(JODH SINGH WALA)
|
2620015000NRG24010920230086284
|
08/09/2023
|
Gurjant singh
|
2620015WL004710
|
Gurjant singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130612035
|
|
Gurjant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
VALTOHA-15
|
PB-20-015-024-001/500
(JODH SINGH WALA)
|
2620015000NRG24010920230086285
|
08/09/2023
|
gurwinder singh
|
2620015WL004710
|
gurwinder singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130612037
|
|
Gurwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
VALTOHA-15
|
PB-20-015-024-001/501
(JODH SINGH WALA)
|
2620015000NRG24010920230086286
|
08/09/2023
|
jagtar singh
|
2620015WL004710
|
jagtar singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130612036
|
|
Jagtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
VALTOHA-15
|
PB-20-015-024-001/502
(JODH SINGH WALA)
|
2620015000NRG24010920230086287
|
08/09/2023
|
hardev singh
|
2620015WL004710
|
hardev singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130612038
|
|
HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
VALTOHA-15
|
PB-20-015-024-001/503
(JODH SINGH WALA)
|
2620015000NRG24010920230086288
|
08/09/2023
|
paramjit kaur
|
2620015WL004710
|
paramjit kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130612034
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
VALTOHA-15
|
PB-20-015-024-001/504
(JODH SINGH WALA)
|
2620015000NRG24010920230086289
|
08/09/2023
|
sukhwinder singh
|
2620015WL004710
|
sukhwinder singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130612033
|
|
Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
VALTOHA-15
|
PB-20-015-024-001/505
(JODH SINGH WALA)
|
2620015000NRG24010920230086290
|
08/09/2023
|
satnam singh
|
2620015WL004710
|
satnam singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130612032
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
VALTOHA-15
|
PB-20-015-032-001/479
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086343
|
08/09/2023
|
Sandeep singh
|
2620015WL004716
|
Sandeep singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130612029
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
VALTOHA-15
|
PB-20-015-032-001/480
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086344
|
08/09/2023
|
Rekha
|
2620015WL004716
|
Rekha
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130612026
|
|
REKHA
|
CANARA BANK(508532)
|
|
111
|
VALTOHA-15
|
PB-20-015-032-001/490
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086345
|
08/09/2023
|
Jasveer kaur
|
2620015WL004716
|
Jasveer kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130612027
|
|
Jasveer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
VALTOHA-15
|
PB-20-015-032-001/491
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086346
|
08/09/2023
|
Harjinder kaur
|
2620015WL004716
|
Harjinder kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130612030
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
VALTOHA-15
|
PB-20-015-032-001/505
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086349
|
08/09/2023
|
Mandeep kaur
|
2620015WL004716
|
Mandeep kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130612028
|
|
Mandip Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
VALTOHA-15
|
PB-20-015-032-001/508
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086350
|
08/09/2023
|
Gurpreet singh
|
2620015WL004716
|
Gurpreet singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130612031
|
|
GURPREET SINGH UG DARSHAN KAUR
|
CANARA BANK(508532)
|
|
115
|
VALTOHA-15
|
PB-20-015-033-001/798
(LAKHNA)
|
2620015000NRG24080920230087683
|
08/09/2023
|
harjinder kaur
|
2620015WL004816
|
harjinder kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130612041
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
VALTOHA-15
|
PB-20-015-033-001/802
(LAKHNA)
|
2620015000NRG24080920230087687
|
08/09/2023
|
chandpreet singh
|
2620015WL004816
|
chandpreet singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130612040
|
|
Chandpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
VALTOHA-15
|
PB-20-015-033-001/803
(LAKHNA)
|
2620015000NRG24080920230087688
|
08/09/2023
|
kashmir singh
|
2620015WL004816
|
kashmir singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130612039
|
|
Kashmir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
VALTOHA-15
|
PB-20-015-033-001/805
(LAKHNA)
|
2620015000NRG24080920230087690
|
08/09/2023
|
rajbir kaur
|
2620015WL004816
|
rajbir kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130612046
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
VALTOHA-15
|
PB-20-015-033-001/807
(LAKHNA)
|
2620015000NRG24080920230087692
|
08/09/2023
|
sukhdev singh
|
2620015WL004816
|
sukhdev singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130612044
|
|
Sukhdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
VALTOHA-15
|
PB-20-015-033-001/808
(LAKHNA)
|
2620015000NRG24080920230087693
|
08/09/2023
|
sukhbir singh
|
2620015WL004816
|
sukhbir singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130612042
|
|
Sukhbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
VALTOHA-15
|
PB-20-015-033-001/809
(LAKHNA)
|
2620015000NRG24080920230087694
|
08/09/2023
|
kashmir singh
|
2620015WL004816
|
kashmir singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130612045
|
|
Kashmir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
VALTOHA-15
|
PB-20-015-033-001/810
(LAKHNA)
|
2620015000NRG24080920230087695
|
08/09/2023
|
sukhwinder singh
|
2620015WL004816
|
sukhwinder singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130612043
|
|
Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70296
|
70296
|
|
|
|
|
|
|
|
|
123
|
VALTOHA-15
|
PB-20-015-002-001/220
(ASAL UTAR)
|
2620015000NRG24030920230086374
|
08/09/2023
|
Taramveer Singh
|
2620015WL004717
|
Taramveer Singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130612002
|
|
DHARAM VIR SINGH
|
CANARA BANK(508532)
|
|
124
|
VALTOHA-15
|
PB-20-015-003-001/1
(ABADI AMARKOT)
|
2620015000NRG24080920230087509
|
08/09/2023
|
GURMEET KAUR
|
2620015WL004806
|
GURMEET KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612007
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
VALTOHA-15
|
PB-20-015-003-001/474
(ABADI AMARKOT)
|
2620015000NRG24080920230087515
|
08/09/2023
|
Baljit Kaur
|
2620015WL004806
|
Baljit Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612006
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
VALTOHA-15
|
PB-20-015-003-001/52
(ABADI AMARKOT)
|
2620015000NRG24050920230087057
|
08/09/2023
|
BOHAR SINGH
|
2620015WL004761
|
BOHAR SINGH
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130612003
|
|
BOHARH SINGH S/O BUTTA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
127
|
VALTOHA-15
|
PB-20-015-003-001/55
(ABADI AMARKOT)
|
2620015000NRG24050920230087058
|
08/09/2023
|
AMARJIT KAUR
|
2620015WL004761
|
AMARJIT KAUR
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130612008
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
VALTOHA-15
|
PB-20-015-003-001/55
(ABADI AMARKOT)
|
2620015000NRG24080920230087519
|
08/09/2023
|
AMARJIT KAUR
|
2620015WL004806
|
AMARJIT KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612009
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
VALTOHA-15
|
PB-20-015-003-001/9
(ABADI AMARKOT)
|
2620015000NRG24080920230087521
|
08/09/2023
|
SARABJIT KAUR
|
2620015WL004806
|
SARABJIT KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130612005
|
|
MRS SARABJIT KAUR WO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
VALTOHA-15
|
PB-20-015-033-001/148
(LAKHNA)
|
2620015000NRG24080920230087666
|
08/09/2023
|
Balwinder Kaur
|
2620015WL004816
|
Balwinder Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130612004
|
|
BALJINDER KAUR W/O JAIMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228159
|
228159
|
|
|
|
|
|
|
|