|
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)
|
2620015000NRG24280920230097621
|
28/09/2023
|
VEER SINGH
|
2620015WL005355
|
VEER SINGH
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378012388
|
|
VEER SINGH S O GURA SINGH
|
CANARA BANK(508532)
|
|
2
|
VALTOHA-15
|
PB-20-015-002-001/79
(ASAL UTAR)
|
2620015000NRG24280920230097622
|
28/09/2023
|
Surjeet Kaur
|
2620015WL005355
|
Surjeet Kaur
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012419
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
VALTOHA-15
|
PB-20-015-002-001/842
(ASAL UTAR)
|
2620015000NRG24280920230097684
|
28/09/2023
|
Mandeep Kaur
|
2620015WL005358
|
Mandeep Kaur
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012407
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
4
|
VALTOHA-15
|
PB-20-015-002-001/852
(ASAL UTAR)
|
2620015000NRG24280920230097685
|
28/09/2023
|
Joginder Singh
|
2620015WL005358
|
Joginder Singh
|
00078
|
CNRB0002088
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012408
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
VALTOHA-15
|
PB-20-015-002-001/99
(ASAL UTAR)
|
2620015000NRG24280920230097623
|
28/09/2023
|
SAVINDER KAUR
|
2620015WL005355
|
SAVINDER KAUR
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012392
|
|
SAVINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
VALTOHA-15
|
PB-20-015-032-001/100
(KOTH BASWAN SINGH)
|
2620015000NRG24270920230097157
|
28/09/2023
|
RASAL SINGH
|
2620015WL005335
|
RASAL SINGH
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378012406
|
|
RISAAL SINGH
|
CANARA BANK(508532)
|
|
7
|
VALTOHA-15
|
PB-20-015-032-001/127
(KOTH BASWAN SINGH)
|
2620015000NRG24280920230097782
|
28/09/2023
|
RAJ KAUR
|
2620015WL005366
|
RAJ KAUR
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012403
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
VALTOHA-15
|
PB-20-015-032-001/163
(KOTH BASWAN SINGH)
|
2620015000NRG24280920230097783
|
28/09/2023
|
PREM SINGH
|
2620015WL005366
|
PREM SINGH
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012391
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
9
|
VALTOHA-15
|
PB-20-015-032-001/178
(KOTH BASWAN SINGH)
|
2620015000NRG24280920230097784
|
28/09/2023
|
AMARJIT KAUR
|
2620015WL005366
|
AMARJIT KAUR
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012390
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
VALTOHA-15
|
PB-20-015-032-001/227
(KOTH BASWAN SINGH)
|
2620015000NRG24270920230097158
|
28/09/2023
|
Gian kaur
|
2620015WL005335
|
Gian kaur
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378012386
|
|
GIYAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
VALTOHA-15
|
PB-20-015-032-001/269
(KOTH BASWAN SINGH)
|
2620015000NRG24280920230097788
|
28/09/2023
|
Jagir singh
|
2620015WL005366
|
Jagir singh
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012398
|
|
JAGIR SINGH S O SAMAD SINGH
|
CANARA BANK(508532)
|
|
12
|
VALTOHA-15
|
PB-20-015-032-001/4
(KOTH BASWAN SINGH)
|
2620015000NRG24280920230097790
|
28/09/2023
|
BALJIT KAUR
|
2620015WL005366
|
BALJIT KAUR
|
00078
|
CNRB0002088
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7378012399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
VALTOHA-15
|
PB-20-015-032-001/905
(KOTH BASWAN SINGH)
|
2620015000NRG24280920230097798
|
28/09/2023
|
Baljit Kaur
|
2620015WL005366
|
Baljit Kaur
|
00078
|
CNRB0002088
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012428
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
VALTOHA-15
|
PB-20-015-077-001/312
(Assal Jiwan Singh wala)
|
2620015000NRG24280920230097626
|
28/09/2023
|
Mandeep Kaur
|
2620015WL005355
|
Mandeep Kaur
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012429
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
15
|
VALTOHA-15
|
PB-20-015-077-001/313
(Assal Jiwan Singh wala)
|
2620015000NRG24280920230097627
|
28/09/2023
|
Geeta
|
2620015WL005355
|
Geeta
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012420
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VALTOHA-15
|
PB-20-015-077-001/314
(Assal Jiwan Singh wala)
|
2620015000NRG24280920230097628
|
28/09/2023
|
Satpal Kaur
|
2620015WL005355
|
Satpal Kaur
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378012412
|
|
SATPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
17
|
VALTOHA-15
|
PB-20-015-010-001/225
(BALIANWALA)
|
2620015000NRG24270920230097090
|
28/09/2023
|
Gurwinder kaur
|
2620015WL005331
|
Gurwinder kaur
|
00114
|
UTIB0STTN01
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012402
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
18
|
VALTOHA-15
|
PB-20-015-077-001/295
(Assal Jiwan Singh wala)
|
2620015000NRG24280920230097625
|
28/09/2023
|
Jaswant Singh
|
2620015WL005355
|
Jaswant Singh
|
00152
|
HDFC0003273
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012475
|
|
JASWANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
VALTOHA-15
|
PB-20-015-010-001/251
(BALIANWALA)
|
2620015000NRG24270920230097092
|
28/09/2023
|
Happy kaur
|
2620015WL005331
|
Happy kaur
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012359
|
|
HAPPY KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VALTOHA-15
|
PB-20-015-010-001/3
(BALIANWALA)
|
2620015000NRG24270920230097101
|
28/09/2023
|
MUKHA
|
2620015WL005331
|
MUKHA
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012355
|
|
MUKHA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
VALTOHA-15
|
PB-20-015-032-001/501
(KOTH BASWAN SINGH)
|
2620015000NRG24270920230097160
|
28/09/2023
|
Manjinder kaur
|
2620015WL005335
|
Manjinder kaur
|
00349
|
PSIB0000243
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378012364
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
|
22
|
VALTOHA-15
|
PB-20-015-032-001/912
(KOTH BASWAN SINGH)
|
2620015000NRG24280920230097801
|
28/09/2023
|
Kuldeep Kaur
|
2620015WL005366
|
Kuldeep Kaur
|
00349
|
PSIB0000243
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7378012363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
VALTOHA-15
|
PB-20-015-038-001/99
(MEHMUDPURA)
|
2620015000NRG24280920230097740
|
28/09/2023
|
Resham singh
|
2620015WL005361
|
Resham singh
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378012362
|
|
RESHAM SINGH S/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
VALTOHA-15
|
PB-20-015-067-001/19
(VALTOHA SANDUAN)
|
2620015000NRG24270920230097169
|
28/09/2023
|
GURPREET SINGH
|
2620015WL005335
|
GURPREET SINGH
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012358
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
VALTOHA-15
|
PB-20-015-067-001/195
(VALTOHA SANDUAN)
|
2620015000NRG24270920230097170
|
28/09/2023
|
RAJBIR KAUR
|
2620015WL005335
|
RAJBIR KAUR
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012354
|
|
RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
VALTOHA-15
|
PB-20-015-067-001/299
(VALTOHA SANDUAN)
|
2620015000NRG24270920230097172
|
28/09/2023
|
SATTO
|
2620015WL005335
|
SATTO
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012357
|
|
SANTO
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
VALTOHA-15
|
PB-20-015-067-001/314
(VALTOHA SANDUAN)
|
2620015000NRG24270920230097173
|
28/09/2023
|
JARNAIL SINGH
|
2620015WL005335
|
JARNAIL SINGH
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012356
|
|
JARNAIL SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
VALTOHA-15
|
PB-20-015-067-001/336
(VALTOHA SANDUAN)
|
2620015000NRG24270920230097175
|
28/09/2023
|
DALJIT KAUR
|
2620015WL005335
|
DALJIT KAUR
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012360
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
VALTOHA-15
|
PB-20-015-067-001/502
(VALTOHA SANDUAN)
|
2620015000NRG24270920230097177
|
28/09/2023
|
sandeep kaur
|
2620015WL005335
|
sandeep kaur
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012361
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
30
|
VALTOHA-15
|
PB-20-015-009-001/679
(BHADAL)
|
2620015000NRG24270920230097005
|
28/09/2023
|
Harjeet Kaur
|
2620015WL005328
|
Harjeet Kaur
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012425
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
VALTOHA-15
|
PB-20-015-041-001/707
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097668
|
28/09/2023
|
Rasal Singh
|
2620015WL005357
|
Rasal Singh
|
00349
|
PSIB0000591
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012416
|
|
RASAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
VALTOHA-15
|
PB-20-015-041-001/711
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097759
|
28/09/2023
|
Chrno Kaur
|
2620015WL005365
|
Chrno Kaur
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012424
|
|
CHARNO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
VALTOHA-15
|
PB-20-015-041-001/749
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097672
|
28/09/2023
|
Nirmal Kaur
|
2620015WL005357
|
Nirmal Kaur
|
00349
|
PSIB0000591
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012411
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
VALTOHA-15
|
PB-20-015-041-001/759
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097768
|
28/09/2023
|
Varinder Kumar
|
2620015WL005365
|
Varinder Kumar
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012410
|
|
VARINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
VALTOHA-15
|
PB-20-015-041-001/779
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097673
|
28/09/2023
|
Satnam Singh
|
2620015WL005357
|
Satnam Singh
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012426
|
|
SATNAM SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VALTOHA-15
|
PB-20-015-041-001/782
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097773
|
28/09/2023
|
sudesh rani
|
2620015WL005365
|
sudesh rani
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012423
|
|
SUDESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
VALTOHA-15
|
PB-20-015-041-001/804
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097675
|
28/09/2023
|
Harpal Singh
|
2620015WL005357
|
Harpal Singh
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012413
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
38
|
VALTOHA-15
|
PB-20-015-009-001/682
(BHADAL)
|
2620015000NRG24270920230097007
|
28/09/2023
|
Gurmit Kaur
|
2620015WL005328
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012498
|
|
GURMEET KAUR W/O DALER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
VALTOHA-15
|
PB-20-015-009-001/683
(BHADAL)
|
2620015000NRG24270920230097008
|
28/09/2023
|
Bavi Kaur
|
2620015WL005328
|
Bavi Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012492
|
|
BAVI KAUR WO SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
VALTOHA-15
|
PB-20-015-009-001/683
(BHADAL)
|
2620015000NRG24270920230097009
|
28/09/2023
|
Shinder Singh
|
2620015WL005328
|
Shinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012472
|
|
SHINDER SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
VALTOHA-15
|
PB-20-015-009-001/687
(BHADAL)
|
2620015000NRG24270920230097010
|
28/09/2023
|
Pardeep Kaur
|
2620015WL005328
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012501
|
|
PARDEEP KAUR DO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VALTOHA-15
|
PB-20-015-009-001/690
(BHADAL)
|
2620015000NRG24270920230097011
|
28/09/2023
|
Jassa singh
|
2620015WL005328
|
Jassa singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012473
|
|
JASSA SINGH SO HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
VALTOHA-15
|
PB-20-015-009-001/697
(BHADAL)
|
2620015000NRG24270920230097018
|
28/09/2023
|
Shindo
|
2620015WL005328
|
Shindo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012494
|
|
SINDO W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
VALTOHA-15
|
PB-20-015-009-001/698
(BHADAL)
|
2620015000NRG24270920230097019
|
28/09/2023
|
Shindo
|
2620015WL005328
|
Shindo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012495
|
|
SHIDO W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
VALTOHA-15
|
PB-20-015-009-001/701
(BHADAL)
|
2620015000NRG24270920230097022
|
28/09/2023
|
Kulwinder kaur
|
2620015WL005328
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012500
|
|
KULWINDER KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
VALTOHA-15
|
PB-20-015-010-001/252
(BALIANWALA)
|
2620015000NRG24270920230097093
|
28/09/2023
|
Manpreet kaur
|
2620015WL005331
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378012448
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VALTOHA-15
|
PB-20-015-010-001/273
(BALIANWALA)
|
2620015000NRG24270920230097096
|
28/09/2023
|
Kulwinder Kaur
|
2620015WL005331
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378012457
|
|
MR PALWINDER KAUR WO SONA
|
STATE BANK OF INDIA(508548)
|
|
48
|
VALTOHA-15
|
PB-20-015-010-001/28
(BALIANWALA)
|
2620015000NRG24270920230097098
|
28/09/2023
|
MANGHA SINGH
|
2620015WL005331
|
MANGHA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378012459
|
|
MAHINGA SINGH S/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
VALTOHA-15
|
PB-20-015-010-001/82
(BALIANWALA)
|
2620015000NRG24270920230097104
|
28/09/2023
|
RAJIV SINGH
|
2620015WL005331
|
RAJIV SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378012458
|
|
RAJIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VALTOHA-15
|
PB-20-015-016-001/102
(DHOLIAN)
|
2620015000NRG24270920230097031
|
28/09/2023
|
harpreet kaur
|
2620015WL005329
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012470
|
|
HARPREET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
VALTOHA-15
|
PB-20-015-016-001/103
(DHOLIAN)
|
2620015000NRG24270920230097032
|
28/09/2023
|
manpreet kaur
|
2620015WL005329
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012468
|
|
MANPREET KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
VALTOHA-15
|
PB-20-015-016-001/107
(DHOLIAN)
|
2620015000NRG24270920230097035
|
28/09/2023
|
Sandeep kaur
|
2620015WL005329
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012451
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
VALTOHA-15
|
PB-20-015-016-001/17
(DHOLIAN)
|
2620015000NRG24270920230097044
|
28/09/2023
|
Satnam Singh
|
2620015WL005329
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012496
|
|
SATNAM SINGH S/O SUBEG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
VALTOHA-15
|
PB-20-015-016-001/2
(DHOLIAN)
|
2620015000NRG24270920230097045
|
28/09/2023
|
sarabjit kaur
|
2620015WL005329
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012447
|
|
SARABJIT KAUR W/O JAGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
VALTOHA-15
|
PB-20-015-016-001/25
(DHOLIAN)
|
2620015000NRG24270920230097047
|
28/09/2023
|
Sucha Singh
|
2620015WL005329
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012497
|
|
SUCHA SINGH S/O PHUMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
VALTOHA-15
|
PB-20-015-016-001/26
(DHOLIAN)
|
2620015000NRG24270920230097048
|
28/09/2023
|
Raj Singh
|
2620015WL005329
|
Raj Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012444
|
|
RAJ SINGH S/O GUJJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
VALTOHA-15
|
PB-20-015-016-001/35
(DHOLIAN)
|
2620015000NRG24270920230097049
|
28/09/2023
|
baljinder kaur
|
2620015WL005329
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378012446
|
|
BALJINDER KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
VALTOHA-15
|
PB-20-015-016-001/39
(DHOLIAN)
|
2620015000NRG24270920230097050
|
28/09/2023
|
Nimo
|
2620015WL005329
|
Nimo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012441
|
|
NIMO W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
VALTOHA-15
|
PB-20-015-016-001/4
(DHOLIAN)
|
2620015000NRG24270920230097051
|
28/09/2023
|
rani
|
2620015WL005329
|
rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012469
|
|
RANI W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
VALTOHA-15
|
PB-20-015-016-001/57
(DHOLIAN)
|
2620015000NRG24270920230097052
|
28/09/2023
|
jaskiran kaur
|
2620015WL005329
|
jaskiran kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012464
|
|
JASKIRAN KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
VALTOHA-15
|
PB-20-015-016-001/59
(DHOLIAN)
|
2620015000NRG24270920230097053
|
28/09/2023
|
kawaljeet kaur
|
2620015WL005329
|
kawaljeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012463
|
|
KANWALJEET KAUR D/O KARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
VALTOHA-15
|
PB-20-015-016-001/60
(DHOLIAN)
|
2620015000NRG24270920230097054
|
28/09/2023
|
manjit kaur
|
2620015WL005329
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012466
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VALTOHA-15
|
PB-20-015-016-001/75
(DHOLIAN)
|
2620015000NRG24270920230097057
|
28/09/2023
|
Navdeep kaur
|
2620015WL005329
|
Navdeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012465
|
|
NAVDEEP KAUR W/O BAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
VALTOHA-15
|
PB-20-015-016-001/78
(DHOLIAN)
|
2620015000NRG24270920230097058
|
28/09/2023
|
Ravinder singh
|
2620015WL005329
|
Ravinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012462
|
|
RAVINDER SINGH S/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
VALTOHA-15
|
PB-20-015-032-001/119
(KOTH BASWAN SINGH)
|
2620015000NRG24280920230097781
|
28/09/2023
|
SAHIB SINGH
|
2620015WL005366
|
SAHIB SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012443
|
|
GURSAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
VALTOHA-15
|
PB-20-015-032-001/194
(KOTH BASWAN SINGH)
|
2620015000NRG24280920230097785
|
28/09/2023
|
SONA SINGH
|
2620015WL005366
|
SONA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012453
|
|
Sona Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
VALTOHA-15
|
PB-20-015-032-001/251
(KOTH BASWAN SINGH)
|
2620015000NRG24280920230097786
|
28/09/2023
|
harjinder singh
|
2620015WL005366
|
harjinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012442
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
VALTOHA-15
|
PB-20-015-056-001/12
(THATI JAIMAL SINGH)
|
2620015000NRG24280920230097545
|
28/09/2023
|
SARBJEET KAUR
|
2620015WL005350
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012482
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VALTOHA-15
|
PB-20-015-056-001/18
(THATI JAIMAL SINGH)
|
2620015000NRG24280920230097546
|
28/09/2023
|
ANGREJ SINGH
|
2620015WL005350
|
ANGREJ SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012436
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VALTOHA-15
|
PB-20-015-056-001/18
(THATI JAIMAL SINGH)
|
2620015000NRG24280920230097547
|
28/09/2023
|
NINDER KAUR
|
2620015WL005350
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012480
|
|
NINDER KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
VALTOHA-15
|
PB-20-015-056-001/2
(THATI JAIMAL SINGH)
|
2620015000NRG24280920230097548
|
28/09/2023
|
MUKHTIAR KAUR
|
2620015WL005350
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012433
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VALTOHA-15
|
PB-20-015-056-001/21
(THATI JAIMAL SINGH)
|
2620015000NRG24280920230097549
|
28/09/2023
|
KULWANT KAUR
|
2620015WL005350
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012479
|
|
KULWANT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
VALTOHA-15
|
PB-20-015-056-001/22
(THATI JAIMAL SINGH)
|
2620015000NRG24280920230097550
|
28/09/2023
|
JARMAL SINGH
|
2620015WL005350
|
JARMAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012478
|
|
JARMAL SINGH S/O BHILLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
VALTOHA-15
|
PB-20-015-056-001/22
(THATI JAIMAL SINGH)
|
2620015000NRG24280920230097551
|
28/09/2023
|
SUKHWINDER KAUR
|
2620015WL005350
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012431
|
|
SUKHWINDER KAUR W/O JARMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
VALTOHA-15
|
PB-20-015-056-001/3
(THATI JAIMAL SINGH)
|
2620015000NRG24280920230097552
|
28/09/2023
|
SARBJIT KAUR
|
2620015WL005350
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012440
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
VALTOHA-15
|
PB-20-015-056-001/42
(THATI JAIMAL SINGH)
|
2620015000NRG24280920230097555
|
28/09/2023
|
DEVI KAUR
|
2620015WL005350
|
DEVI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012493
|
|
DEVI W/O KAKU
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
VALTOHA-15
|
PB-20-015-056-001/45
(THATI JAIMAL SINGH)
|
2620015000NRG24280920230097556
|
28/09/2023
|
SARABJIT KAUR
|
2620015WL005350
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012499
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VALTOHA-15
|
PB-20-015-056-001/46
(THATI JAIMAL SINGH)
|
2620015000NRG24280920230097557
|
28/09/2023
|
raj kaur
|
2620015WL005350
|
raj kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012476
|
|
RAJ KAUR W/O CHAMKOUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
VALTOHA-15
|
PB-20-015-056-001/48
(THATI JAIMAL SINGH)
|
2620015000NRG24280920230097558
|
28/09/2023
|
RIBKA
|
2620015WL005350
|
RIBKA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012481
|
|
RIBKA
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
VALTOHA-15
|
PB-20-015-056-001/5
(THATI JAIMAL SINGH)
|
2620015000NRG24280920230097559
|
28/09/2023
|
MAHTABH SINGH
|
2620015WL005350
|
MAHTABH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012438
|
|
MR MAHITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
VALTOHA-15
|
PB-20-015-056-001/55
(THATI JAIMAL SINGH)
|
2620015000NRG24280920230097560
|
28/09/2023
|
KULWANT SINGH
|
2620015WL005350
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012435
|
|
KULWANT SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
VALTOHA-15
|
PB-20-015-056-001/56
(THATI JAIMAL SINGH)
|
2620015000NRG24280920230097561
|
28/09/2023
|
Balvir Singh
|
2620015WL005350
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012434
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
VALTOHA-15
|
PB-20-015-056-001/58
(THATI JAIMAL SINGH)
|
2620015000NRG24280920230097562
|
28/09/2023
|
Lakhwinder Singh
|
2620015WL005350
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012432
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
VALTOHA-15
|
PB-20-015-056-001/6
(THATI JAIMAL SINGH)
|
2620015000NRG24280920230097563
|
28/09/2023
|
KARAJ SINGH
|
2620015WL005350
|
KARAJ SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012439
|
|
KARAJ SINGH S/O MANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
VALTOHA-15
|
PB-20-015-056-001/62
(THATI JAIMAL SINGH)
|
2620015000NRG24280920230097564
|
28/09/2023
|
raj kaur
|
2620015WL005350
|
raj kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012477
|
|
RAJ KAUR W/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
VALTOHA-15
|
PB-20-015-067-001/160
(VALTOHA SANDUAN)
|
2620015000NRG24270920230097166
|
28/09/2023
|
swarn kaur
|
2620015WL005335
|
swarn kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012502
|
|
SWARN KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
VALTOHA-15
|
PB-20-015-067-001/167
(VALTOHA SANDUAN)
|
2620015000NRG24270920230097167
|
28/09/2023
|
rajbir kaur
|
2620015WL005335
|
rajbir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012504
|
|
RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
VALTOHA-15
|
PB-20-015-067-001/506
(VALTOHA SANDUAN)
|
2620015000NRG24270920230097178
|
28/09/2023
|
Labh singh
|
2620015WL005335
|
Labh singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012503
|
|
LABH SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76962
|
76962
|
|
|
|
|
|
|
|
|
89
|
VALTOHA-15
|
PB-20-015-010-001/6
(BALIANWALA)
|
2620015000NRG24270920230097103
|
28/09/2023
|
MANJIT KAUR
|
2620015WL005331
|
MANJIT KAUR
|
00354
|
PUNB0051300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012401
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VALTOHA-15
|
PB-20-015-041-001/104
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097665
|
28/09/2023
|
NINDER Singh
|
2620015WL005357
|
NINDER Singh
|
00354
|
PUNB0051300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012387
|
|
NINDER SINGH
|
HDFC BANK LTD(607152)
|
|
91
|
VALTOHA-15
|
PB-20-015-041-001/19
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097667
|
28/09/2023
|
tirath singh
|
2620015WL005357
|
tirath singh
|
00354
|
PUNB0051300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012393
|
|
TIRTH SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
VALTOHA-15
|
PB-20-015-041-001/776
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097771
|
28/09/2023
|
lakhwinder singh
|
2620015WL005365
|
lakhwinder singh
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012415
|
|
LAKHWINDER SINGH SO BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
VALTOHA-15
|
PB-20-015-041-001/787
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097774
|
28/09/2023
|
kasmir kaur
|
2620015WL005365
|
kasmir kaur
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012379
|
|
KASHIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
94
|
VALTOHA-15
|
PB-20-014-079-001/104
(GHARIALA BABA ATMA SINGH)
|
2620014000NRG24270920230096997
|
28/09/2023
|
suman kaur
|
2620014WL005327
|
suman kaur
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012417
|
|
SUMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
95
|
VALTOHA-15
|
PB-20-015-056-001/10
(THATI JAIMAL SINGH)
|
2620015000NRG24280920230097544
|
28/09/2023
|
Harjit kaur
|
2620015WL005350
|
Harjit kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012422
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
VALTOHA-15
|
PB-20-015-056-001/4
(THATI JAIMAL SINGH)
|
2620015000NRG24280920230097554
|
28/09/2023
|
baljit kaur
|
2620015WL005350
|
baljit kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012389
|
|
BALJIT KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
97
|
VALTOHA-15
|
PB-20-015-009-001/694
(BHADAL)
|
2620015000NRG24270920230097016
|
28/09/2023
|
Kuldeep singh
|
2620015WL005328
|
Kuldeep singh
|
00354
|
PUNB0638000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012491
|
|
KULDEEP SINGH S/O BAKSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
98
|
VALTOHA-15
|
PB-20-015-016-001/131
(DHOLIAN)
|
2620015000NRG24270920230097037
|
28/09/2023
|
Ramandeep Kaur
|
2620015WL005329
|
Ramandeep Kaur
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012467
|
|
RAMANDEEP KAUR WO MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
VALTOHA-15
|
PB-20-015-032-001/908
(KOTH BASWAN SINGH)
|
2620015000NRG24280920230097800
|
28/09/2023
|
Kala Singh
|
2620015WL005366
|
Kala Singh
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012505
|
|
KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
VALTOHA-15
|
PB-20-015-041-001/736
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097764
|
28/09/2023
|
Charno
|
2620015WL005365
|
Charno
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012414
|
|
CHARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
VALTOHA-15
|
PB-20-015-041-001/746
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097767
|
28/09/2023
|
Simranjeet Kaur
|
2620015WL005365
|
Simranjeet Kaur
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012409
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
102
|
VALTOHA-15
|
PB-20-015-009-001/675
(BHADAL)
|
2620015000NRG24270920230097002
|
28/09/2023
|
Gurwinder Kaur
|
2620015WL005328
|
Gurwinder Kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012490
|
|
GURWINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
VALTOHA-15
|
PB-20-015-009-001/677
(BHADAL)
|
2620015000NRG24270920230097003
|
28/09/2023
|
Harpal singh
|
2620015WL005328
|
Harpal singh
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012471
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
VALTOHA-15
|
PB-20-015-009-001/681
(BHADAL)
|
2620015000NRG24270920230097006
|
28/09/2023
|
Sarbjit Singh
|
2620015WL005328
|
Sarbjit Singh
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012483
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
VALTOHA-15
|
PB-20-015-009-001/694
(BHADAL)
|
2620015000NRG24270920230097015
|
28/09/2023
|
Baby
|
2620015WL005328
|
Baby
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012488
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
106
|
VALTOHA-15
|
PB-20-015-010-001/213
(BALIANWALA)
|
2620015000NRG24270920230097088
|
28/09/2023
|
Gurnam kaur
|
2620015WL005331
|
Gurnam kaur
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012456
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
VALTOHA-15
|
PB-20-015-010-001/235
(BALIANWALA)
|
2620015000NRG24270920230097091
|
28/09/2023
|
parkash kaur
|
2620015WL005331
|
parkash kaur
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012454
|
|
MRS PARKASH KAUR WO MEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
VALTOHA-15
|
PB-20-015-010-001/253
(BALIANWALA)
|
2620015000NRG24270920230097094
|
28/09/2023
|
Jagir kaur
|
2620015WL005331
|
Jagir kaur
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378012455
|
|
MRS JAGIR KAUR WO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
VALTOHA-15
|
PB-20-015-016-001/104
(DHOLIAN)
|
2620015000NRG24270920230097033
|
28/09/2023
|
Parveen Kaur
|
2620015WL005329
|
Parveen Kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012405
|
|
MS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
VALTOHA-15
|
PB-20-015-016-001/105
(DHOLIAN)
|
2620015000NRG24270920230097034
|
28/09/2023
|
Manjit kaur
|
2620015WL005329
|
Manjit kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012461
|
|
MANJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
VALTOHA-15
|
PB-20-015-016-001/110
(DHOLIAN)
|
2620015000NRG24270920230097036
|
28/09/2023
|
Surjit Kaur
|
2620015WL005329
|
Surjit Kaur
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012450
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
VALTOHA-15
|
PB-20-015-016-001/20
(DHOLIAN)
|
2620015000NRG24270920230097046
|
28/09/2023
|
sukhwinder kaur
|
2620015WL005329
|
sukhwinder kaur
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012394
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
VALTOHA-15
|
PB-20-015-018-001/128
(DABBI PURA)
|
2620015000NRG24280920230097741
|
28/09/2023
|
RAMESH KUMAR
|
2620015WL005362
|
RAMESH KUMAR
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378012452
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
VALTOHA-15
|
PB-20-015-018-001/246
(DABBI PURA)
|
2620015000NRG24280920230097744
|
28/09/2023
|
Joginder singh
|
2620015WL005362
|
Joginder singh
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378012400
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
VALTOHA-15
|
PB-20-015-038-001/112
(MEHMUDPURA)
|
2620015000NRG24280920230097736
|
28/09/2023
|
Desa Singh
|
2620015WL005361
|
Desa Singh
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378012395
|
|
MR DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
VALTOHA-15
|
PB-20-015-038-001/161
(MEHMUDPURA)
|
2620015000NRG24280920230097737
|
28/09/2023
|
Manjit kaur
|
2620015WL005361
|
Manjit kaur
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378012445
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
VALTOHA-15
|
PB-20-015-038-001/321
(MEHMUDPURA)
|
2620015000NRG24280920230097738
|
28/09/2023
|
Ramandeep Kaur
|
2620015WL005361
|
Ramandeep Kaur
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378012396
|
|
MS RAMANDEEP KAUR DO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
VALTOHA-15
|
PB-20-015-067-001/378
(VALTOHA SANDUAN)
|
2620015000NRG24270920230097176
|
28/09/2023
|
JAGIR KAUR
|
2620015WL005335
|
JAGIR KAUR
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012430
|
|
MRS JAGEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
119
|
VALTOHA-15
|
PB-20-015-009-001/678
(BHADAL)
|
2620015000NRG24270920230097004
|
28/09/2023
|
Gurpreet Kaur
|
2620015WL005328
|
Gurpreet Kaur
|
00415
|
SBIN0004940
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012487
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
VALTOHA-15
|
PB-20-015-009-001/691
(BHADAL)
|
2620015000NRG24270920230097012
|
28/09/2023
|
Baljit kaur
|
2620015WL005328
|
Baljit kaur
|
00415
|
SBIN0004940
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012485
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
VALTOHA-15
|
PB-20-015-009-001/692
(BHADAL)
|
2620015000NRG24270920230097013
|
28/09/2023
|
Sarabjit kaur
|
2620015WL005328
|
Sarabjit kaur
|
00415
|
SBIN0004940
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012484
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
VALTOHA-15
|
PB-20-015-009-001/695
(BHADAL)
|
2620015000NRG24270920230097017
|
28/09/2023
|
Balwinder kaur
|
2620015WL005328
|
Balwinder kaur
|
00415
|
SBIN0004940
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012489
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
VALTOHA-15
|
PB-20-015-009-001/700
(BHADAL)
|
2620015000NRG24270920230097021
|
28/09/2023
|
Amrik kaur
|
2620015WL005328
|
Amrik kaur
|
00415
|
SBIN0004940
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012486
|
|
MRS AMRIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
VALTOHA-15
|
PB-20-015-041-001/133
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097666
|
28/09/2023
|
Baljit kaur
|
2620015WL005357
|
Baljit kaur
|
00415
|
SBIN0004940
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012418
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
VALTOHA-15
|
PB-20-015-041-001/715
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097760
|
28/09/2023
|
Manjinder Kaur
|
2620015WL005365
|
Manjinder Kaur
|
00415
|
SBIN0004940
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012449
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
VALTOHA-15
|
PB-20-015-041-001/737
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097765
|
28/09/2023
|
Raj Kaur
|
2620015WL005365
|
Raj Kaur
|
00415
|
SBIN0004940
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012474
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
127
|
VALTOHA-15
|
PB-20-014-079-001/108
(GHARIALA BABA ATMA SINGH)
|
2620014000NRG24270920230097000
|
28/09/2023
|
rajbir singh
|
2620014WL005327
|
rajbir singh
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012460
|
|
RAJBEER SINGH SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
VALTOHA-15
|
PB-20-015-041-001/716
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097669
|
28/09/2023
|
Gurmukh Singh
|
2620015WL005357
|
Gurmukh Singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012404
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
VALTOHA-15
|
PB-20-015-056-001/33
(THATI JAIMAL SINGH)
|
2620015000NRG24280920230097553
|
28/09/2023
|
JASVEER KAUR
|
2620015WL005350
|
JASVEER KAUR
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012437
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
130
|
VALTOHA-15
|
PB-20-015-032-001/505
(KOTH BASWAN SINGH)
|
2620015000NRG24270920230097161
|
28/09/2023
|
Mandeep kaur
|
2620015WL005335
|
Mandeep kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378012397
|
|
Mandip Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
131
|
VALTOHA-15
|
PB-20-014-079-001/104
(GHARIALA BABA ATMA SINGH)
|
2620014000NRG24270920230096998
|
28/09/2023
|
Lakhbir Singh
|
2620014WL005327
|
Lakhbir Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012370
|
|
LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
VALTOHA-15
|
PB-20-014-079-001/108
(GHARIALA BABA ATMA SINGH)
|
2620014000NRG24270920230096999
|
28/09/2023
|
Gursharanpreet kaur
|
2620014WL005327
|
Gursharanpreet kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7378012381
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
VALTOHA-15
|
PB-20-014-079-001/115
(GHARIALA BABA ATMA SINGH)
|
2620014000NRG24270920230097001
|
28/09/2023
|
Ajajy
|
2620014WL005327
|
Ajajy
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012371
|
|
AJAY SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
VALTOHA-15
|
PB-20-015-002-001/744
(ASAL UTAR)
|
2620015000NRG24280920230097681
|
28/09/2023
|
Sadha Singh
|
2620015WL005358
|
Sadha Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012366
|
|
SADHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
VALTOHA-15
|
PB-20-015-002-001/823
(ASAL UTAR)
|
2620015000NRG24280920230097682
|
28/09/2023
|
Sarabjit Kaur
|
2620015WL005358
|
Sarabjit Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012373
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
VALTOHA-15
|
PB-20-015-002-001/824
(ASAL UTAR)
|
2620015000NRG24280920230097683
|
28/09/2023
|
Komalpreet Kaur
|
2620015WL005358
|
Komalpreet Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012372
|
|
KOMALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
VALTOHA-15
|
PB-20-015-002-001/894
(ASAL UTAR)
|
2620015000NRG24280920230097686
|
28/09/2023
|
Sandeep Kaur
|
2620015WL005358
|
Sandeep Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012374
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
VALTOHA-15
|
PB-20-015-009-001/699
(BHADAL)
|
2620015000NRG24270920230097020
|
28/09/2023
|
Pooja kaur
|
2620015WL005328
|
Pooja kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012427
|
|
POOJA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
VALTOHA-15
|
PB-20-015-010-001/222
(BALIANWALA)
|
2620015000NRG24270920230097089
|
28/09/2023
|
Manjit kaur
|
2620015WL005331
|
Manjit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012369
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
VALTOHA-15
|
PB-20-015-010-001/274
(BALIANWALA)
|
2620015000NRG24270920230097097
|
28/09/2023
|
Soma Kaur
|
2620015WL005331
|
Soma Kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012368
|
|
MRS NINDER WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
VALTOHA-15
|
PB-20-015-010-001/37
(BALIANWALA)
|
2620015000NRG24270920230097102
|
28/09/2023
|
BALWINDER KAUR
|
2620015WL005331
|
BALWINDER KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012365
|
|
MRS BALVIR KAUR WO BACHHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
VALTOHA-15
|
PB-20-015-018-001/149
(DABBI PURA)
|
2620015000NRG24280920230097742
|
28/09/2023
|
Amarjit Kaur
|
2620015WL005362
|
Amarjit Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012375
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
VALTOHA-15
|
PB-20-015-018-001/243
(DABBI PURA)
|
2620015000NRG24280920230097743
|
28/09/2023
|
Anudeep kaur
|
2620015WL005362
|
Anudeep kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378012367
|
|
M.ANUDEEP KAUR & SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
144
|
VALTOHA-15
|
PB-20-015-032-001/288
(KOTH BASWAN SINGH)
|
2620015000NRG24270920230097159
|
28/09/2023
|
manjit kaur
|
2620015WL005335
|
manjit kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378012421
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
VALTOHA-15
|
PB-20-015-032-001/901
(KOTH BASWAN SINGH)
|
2620015000NRG24280920230097797
|
28/09/2023
|
Gurpreet Kaur
|
2620015WL005366
|
Gurpreet Kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012383
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
146
|
VALTOHA-15
|
PB-20-015-032-001/916
(KOTH BASWAN SINGH)
|
2620015000NRG24280920230097802
|
28/09/2023
|
Harjinder Kaur
|
2620015WL005366
|
Harjinder Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012384
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
VALTOHA-15
|
PB-20-015-041-001/721
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097670
|
28/09/2023
|
Sandeep Singh
|
2620015WL005357
|
Sandeep Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012380
|
|
SANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
148
|
VALTOHA-15
|
PB-20-015-041-001/723
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097761
|
28/09/2023
|
Raj Singh
|
2620015WL005365
|
Raj Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012377
|
|
RAJ SINGH SO KANDHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
VALTOHA-15
|
PB-20-015-041-001/724
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097762
|
28/09/2023
|
Kuldeep Kaur
|
2620015WL005365
|
Kuldeep Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012382
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
VALTOHA-15
|
PB-20-015-041-001/725
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097763
|
28/09/2023
|
Sukhwindeer Kaur
|
2620015WL005365
|
Sukhwindeer Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012376
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
151
|
VALTOHA-15
|
PB-20-015-041-001/777
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097772
|
28/09/2023
|
gursewak singh
|
2620015WL005365
|
gursewak singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012385
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
VALTOHA-15
|
PB-20-015-041-001/792
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097775
|
28/09/2023
|
Balwinder Singh
|
2620015WL005365
|
Balwinder Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012378
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228159
|
228159
|
|
|
|
|
|
|
|