|
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-20-015-028-001/15
(JHUGIAN KALU)
|
2620015000NRG24050520230009962
|
08/05/2023
|
Harjinder singh
|
2620015WL000546
|
Harjinder singh
|
00152
|
HDFC0003145
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639116084
|
|
Harjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-016-001/120
(DHOLIAN)
|
2620015000NRG24070520230010481
|
08/05/2023
|
Mehakdeep Kaur
|
2620015WL000579
|
Mehakdeep Kaur
|
00152
|
HDFC0003273
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639116086
|
|
MEHAKDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
VALTOHA-15
|
PB-20-015-018-001/30
(DABBI PURA)
|
2620015000NRG24050520230010011
|
08/05/2023
|
Praveen kaur
|
2620015WL000550
|
Praveen kaur
|
00152
|
HDFC0003273
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116085
|
|
PRAVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-018-001/29
(DABBI PURA)
|
2620015000NRG24050520230010010
|
08/05/2023
|
SARABJIT KAUR
|
2620015WL000550
|
SARABJIT KAUR
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116138
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
VALTOHA-15
|
PB-20-015-020-001/193
(FATEHGAR)
|
2620015000NRG24050520230009967
|
08/05/2023
|
PARAMJIT KAUR
|
2620015WL000547
|
PARAMJIT KAUR
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639116132
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALTOHA-15
|
PB-20-015-038-001/294
(MEHMUDPURA)
|
2620015000NRG24050520230010029
|
08/05/2023
|
sukhwinder kaur
|
2620015WL000551
|
sukhwinder kaur
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639116137
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
VALTOHA-15
|
PB-20-015-038-001/39
(MEHMUDPURA)
|
2620015000NRG24050520230010036
|
08/05/2023
|
BALWINDER SINGH
|
2620015WL000551
|
BALWINDER SINGH
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639116134
|
|
BALWINDER SINGH S/O BHAJAN SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
VALTOHA-15
|
PB-20-015-045-001/141
(PUNIAN)
|
2620015000NRG24040520230008252
|
08/05/2023
|
BALWINDER SINGH
|
2620015WL000477
|
BALWINDER SINGH
|
00349
|
PSIB0000243
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639116130
|
|
BALWINDER SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VALTOHA-15
|
PB-20-015-045-001/141
(PUNIAN)
|
2620015000NRG24040520230008253
|
08/05/2023
|
KULWINDER KAUR
|
2620015WL000477
|
KULWINDER KAUR
|
00349
|
PSIB0000243
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639116131
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VALTOHA-15
|
PB-20-015-045-001/168
(PUNIAN)
|
2620015000NRG24040520230008258
|
08/05/2023
|
ranjit kaur
|
2620015WL000477
|
ranjit kaur
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116133
|
|
RANJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VALTOHA-15
|
PB-20-015-045-001/173
(PUNIAN)
|
2620015000NRG24040520230008259
|
08/05/2023
|
DALJIT
|
2620015WL000477
|
DALJIT
|
00349
|
PSIB0000243
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639116135
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
VALTOHA-15
|
PB-20-015-045-001/33
(PUNIAN)
|
2620015000NRG24040520230008277
|
08/05/2023
|
SUKHDEV SINGH
|
2620015WL000477
|
SUKHDEV SINGH
|
00349
|
PSIB0000243
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639116136
|
|
SUKHDEV SINGH SO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
13
|
VALTOHA-15
|
PB-20-015-016-001/121
(DHOLIAN)
|
2620015000NRG24070520230010482
|
08/05/2023
|
Sukhdev singh
|
2620015WL000579
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639116107
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
VALTOHA-15
|
PB-20-015-018-001/107
(DABBI PURA)
|
2620015000NRG24050520230009989
|
08/05/2023
|
BALWINDER KAUR
|
2620015WL000550
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116095
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VALTOHA-15
|
PB-20-015-018-001/246
(DABBI PURA)
|
2620015000NRG24050520230010001
|
08/05/2023
|
Manjeet kaur
|
2620015WL000550
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116094
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VALTOHA-15
|
PB-20-015-018-001/251
(DABBI PURA)
|
2620015000NRG24050520230010004
|
08/05/2023
|
Gurmeet kaur
|
2620015WL000550
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116093
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VALTOHA-15
|
PB-20-015-018-001/29
(DABBI PURA)
|
2620015000NRG24050520230010009
|
08/05/2023
|
SUKHWINDER SINGH
|
2620015WL000550
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116100
|
|
SUKHWINDER SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
VALTOHA-15
|
PB-20-015-018-001/50
(DABBI PURA)
|
2620015000NRG24050520230010017
|
08/05/2023
|
SURJIT KAUR
|
2620015WL000550
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639116109
|
|
SURJIT KAUR W/O JAIMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
VALTOHA-15
|
PB-20-015-018-001/57
(DABBI PURA)
|
2620015000NRG24050520230010018
|
08/05/2023
|
Baljinder kaur
|
2620015WL000550
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116089
|
|
BALJINDER KAUR
|
INDUSIND BANK(607189)
|
|
20
|
VALTOHA-15
|
PB-20-015-028-001/31
(JHUGIAN KALU)
|
2620015000NRG24050520230009964
|
08/05/2023
|
manpreet kaur
|
2620015WL000546
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639116108
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
VALTOHA-15
|
PB-20-015-033-001/11
(LAKHNA)
|
2620015000NRG24050520230009929
|
08/05/2023
|
harjinder singh
|
2620015WL000545
|
harjinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116101
|
|
HARJINDER SINGH S/O TARU
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
VALTOHA-15
|
PB-20-015-033-001/149
(LAKHNA)
|
2620015000NRG24050520230009934
|
08/05/2023
|
SUKHBIR KAUR
|
2620015WL000545
|
SUKHBIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116088
|
|
SUKHVEER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
VALTOHA-15
|
PB-20-015-033-001/232
(LAKHNA)
|
2620015000NRG24050520230009940
|
08/05/2023
|
shinder kaur
|
2620015WL000545
|
shinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116091
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VALTOHA-15
|
PB-20-015-033-001/265
(LAKHNA)
|
2620015000NRG24050520230009942
|
08/05/2023
|
Bira singh
|
2620015WL000545
|
Bira singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116090
|
|
BIRA SINGH S/O RANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
VALTOHA-15
|
PB-20-015-033-001/27
(LAKHNA)
|
2620015000NRG24050520230009944
|
08/05/2023
|
sukhwinder kaur
|
2620015WL000545
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116105
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALTOHA-15
|
PB-20-015-033-001/272
(LAKHNA)
|
2620015000NRG24050520230009945
|
08/05/2023
|
manjit kaur
|
2620015WL000545
|
manjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116103
|
|
MANJIT KAUR W/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
VALTOHA-15
|
PB-20-015-033-001/36
(LAKHNA)
|
2620015000NRG24050520230009946
|
08/05/2023
|
Shimro
|
2620015WL000545
|
Shimro
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116098
|
|
SIMRO W/O SALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
VALTOHA-15
|
PB-20-015-033-001/388
(LAKHNA)
|
2620015000NRG24050520230009949
|
08/05/2023
|
jasveer kaur
|
2620015WL000545
|
jasveer kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116092
|
|
JASVIR KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
VALTOHA-15
|
PB-20-015-033-001/62
(LAKHNA)
|
2620015000NRG24050520230009956
|
08/05/2023
|
Balbiro
|
2620015WL000545
|
Balbiro
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116118
|
|
BALBIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VALTOHA-15
|
PB-20-015-033-001/84
(LAKHNA)
|
2620015000NRG24050520230009959
|
08/05/2023
|
Major Singh
|
2620015WL000545
|
Major Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116099
|
|
MAJOR SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
VALTOHA-15
|
PB-20-015-038-001/17
(MEHMUDPURA)
|
2620015000NRG24050520230010025
|
08/05/2023
|
raj kaur
|
2620015WL000551
|
raj kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639116104
|
|
MRS RAJ KAUR WO BAZ SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
VALTOHA-15
|
PB-20-015-038-001/306
(MEHMUDPURA)
|
2620015000NRG24050520230010046
|
08/05/2023
|
baljinder kaur
|
2620015WL000552
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639116106
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
33
|
VALTOHA-15
|
PB-20-015-033-001/236
(LAKHNA)
|
2620015000NRG24050520230009941
|
08/05/2023
|
gursewak singh
|
2620015WL000545
|
gursewak singh
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116128
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VALTOHA-15
|
PB-20-015-033-001/384
(LAKHNA)
|
2620015000NRG24050520230009948
|
08/05/2023
|
sarabjit kaur
|
2620015WL000545
|
sarabjit kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116150
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
35
|
VALTOHA-15
|
PB-20-015-045-001/108
(PUNIAN)
|
2620015000NRG24040520230008245
|
08/05/2023
|
SOHAN SINGH
|
2620015WL000477
|
SOHAN SINGH
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639116123
|
|
SOHAN SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VALTOHA-15
|
PB-20-015-045-001/11
(PUNIAN)
|
2620015000NRG24040520230008246
|
08/05/2023
|
BALDEV SINGH
|
2620015WL000477
|
BALDEV SINGH
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639116156
|
|
BALDEV SINGH S/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VALTOHA-15
|
PB-20-015-045-001/116
(PUNIAN)
|
2620015000NRG24040520230008247
|
08/05/2023
|
HARJIT KAUR
|
2620015WL000477
|
HARJIT KAUR
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639116124
|
|
HARJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VALTOHA-15
|
PB-20-015-045-001/135
(PUNIAN)
|
2620015000NRG24040520230008248
|
08/05/2023
|
GURPREET SINGH
|
2620015WL000477
|
GURPREET SINGH
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639116153
|
|
GURPREET SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VALTOHA-15
|
PB-20-015-045-001/136
(PUNIAN)
|
2620015000NRG24040520230008249
|
08/05/2023
|
JAGJIT SINGH
|
2620015WL000477
|
JAGJIT SINGH
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639116160
|
|
JAGJEET SINGH S/O BOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VALTOHA-15
|
PB-20-015-045-001/138
(PUNIAN)
|
2620015000NRG24040520230008250
|
08/05/2023
|
GURLAL SINGH
|
2620015WL000477
|
GURLAL SINGH
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639116163
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VALTOHA-15
|
PB-20-015-045-001/140
(PUNIAN)
|
2620015000NRG24040520230008251
|
08/05/2023
|
BALWINDER SINGH
|
2620015WL000477
|
BALWINDER SINGH
|
00354
|
PUNB0067200
|
2424
|
2424
|
Rejected
|
17/05/2023
|
|
1639116155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
VALTOHA-15
|
PB-20-015-045-001/142
(PUNIAN)
|
2620015000NRG24040520230008254
|
08/05/2023
|
BALJIT KAUR
|
2620015WL000477
|
BALJIT KAUR
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639116159
|
|
BALJIT KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VALTOHA-15
|
PB-20-015-045-001/143
(PUNIAN)
|
2620015000NRG24040520230008255
|
08/05/2023
|
DHARAM SINGH
|
2620015WL000477
|
DHARAM SINGH
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639116157
|
|
DHARAM SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VALTOHA-15
|
PB-20-015-045-001/153
(PUNIAN)
|
2620015000NRG24040520230008256
|
08/05/2023
|
BAGICHA SINGH
|
2620015WL000477
|
BAGICHA SINGH
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639116161
|
|
BAGICHA SINGH S/OMANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VALTOHA-15
|
PB-20-015-045-001/160
(PUNIAN)
|
2620015000NRG24040520230008257
|
08/05/2023
|
RANJIT KAUR
|
2620015WL000477
|
RANJIT KAUR
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116162
|
|
RANJIT KAUR WO GURBAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VALTOHA-15
|
PB-20-015-045-001/175
(PUNIAN)
|
2620015000NRG24040520230008260
|
08/05/2023
|
KULWANT SINGH
|
2620015WL000477
|
KULWANT SINGH
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639116126
|
|
KULWANT SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VALTOHA-15
|
PB-20-015-045-001/201
(PUNIAN)
|
2620015000NRG24040520230008261
|
08/05/2023
|
amandeep kaur
|
2620015WL000477
|
amandeep kaur
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639116165
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VALTOHA-15
|
PB-20-015-045-001/291
(PUNIAN)
|
2620015000NRG24040520230008263
|
08/05/2023
|
Gurdev Singh
|
2620015WL000477
|
Gurdev Singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116164
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VALTOHA-15
|
PB-20-015-045-001/296
(PUNIAN)
|
2620015000NRG24040520230008264
|
08/05/2023
|
Amandeep kaur
|
2620015WL000477
|
Amandeep kaur
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639116167
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VALTOHA-15
|
PB-20-015-045-001/30
(PUNIAN)
|
2620015000NRG24040520230008265
|
08/05/2023
|
NIRWAIL SINGH
|
2620015WL000477
|
NIRWAIL SINGH
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116152
|
|
NIRVAIL SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VALTOHA-15
|
PB-20-015-045-001/315
(PUNIAN)
|
2620015000NRG24040520230008268
|
08/05/2023
|
ninder kaur
|
2620015WL000477
|
ninder kaur
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639116166
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VALTOHA-15
|
PB-20-015-045-001/323
(PUNIAN)
|
2620015000NRG24040520230008273
|
08/05/2023
|
sandeep kaur
|
2620015WL000477
|
sandeep kaur
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116151
|
|
SUNDEEP KAUR D/O SUKHDAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VALTOHA-15
|
PB-20-015-045-001/46
(PUNIAN)
|
2620015000NRG24040520230008283
|
08/05/2023
|
CHANAN SINGH
|
2620015WL000477
|
CHANAN SINGH
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639116154
|
|
CHANAN SINGH S/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VALTOHA-15
|
PB-20-015-045-001/53
(PUNIAN)
|
2620015000NRG24040520230008284
|
08/05/2023
|
mandeep kaur
|
2620015WL000477
|
mandeep kaur
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116168
|
|
HARPREET KAUR UG MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VALTOHA-15
|
PB-20-015-045-001/84
(PUNIAN)
|
2620015000NRG24040520230008285
|
08/05/2023
|
Raj Kaur
|
2620015WL000477
|
Raj Kaur
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116125
|
|
RAJ KAUR W/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VALTOHA-15
|
PB-20-015-045-001/99
(PUNIAN)
|
2620015000NRG24040520230008286
|
08/05/2023
|
Sukha singh
|
2620015WL000477
|
Sukha singh
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639116158
|
|
SUKHA SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
57
|
VALTOHA-15
|
PB-20-015-033-001/129
(LAKHNA)
|
2620015000NRG24050520230009930
|
08/05/2023
|
PARAMJIT KAUR
|
2620015WL000545
|
PARAMJIT KAUR
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116121
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VALTOHA-15
|
PB-20-015-033-001/143
(LAKHNA)
|
2620015000NRG24050520230009932
|
08/05/2023
|
GURMEET KAUR
|
2620015WL000545
|
GURMEET KAUR
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116120
|
|
DALBIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VALTOHA-15
|
PB-20-015-033-001/157
(LAKHNA)
|
2620015000NRG24050520230009936
|
08/05/2023
|
bholi
|
2620015WL000545
|
bholi
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116122
|
|
BHOLI W/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
VALTOHA-15
|
PB-20-015-033-001/192
(LAKHNA)
|
2620015000NRG24050520230009937
|
08/05/2023
|
Rekha
|
2620015WL000545
|
Rekha
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116174
|
|
REKHA W/O SONU
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
VALTOHA-15
|
PB-20-015-033-001/211
(LAKHNA)
|
2620015000NRG24050520230009938
|
08/05/2023
|
shinder kaur
|
2620015WL000545
|
shinder kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116119
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
VALTOHA-15
|
PB-20-015-033-001/223
(LAKHNA)
|
2620015000NRG24050520230009939
|
08/05/2023
|
sukhwinder kaur
|
2620015WL000545
|
sukhwinder kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116175
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VALTOHA-15
|
PB-20-015-033-001/268
(LAKHNA)
|
2620015000NRG24050520230009943
|
08/05/2023
|
Gurnam kaur
|
2620015WL000545
|
Gurnam kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116127
|
|
GARNAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
VALTOHA-15
|
PB-20-015-033-001/390
(LAKHNA)
|
2620015000NRG24050520230009950
|
08/05/2023
|
Rajwinder kaur
|
2620015WL000545
|
Rajwinder kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116178
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
VALTOHA-15
|
PB-20-015-033-001/396
(LAKHNA)
|
2620015000NRG24050520230009951
|
08/05/2023
|
Lakhwinder kaur
|
2620015WL000545
|
Lakhwinder kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116179
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
VALTOHA-15
|
PB-20-015-033-001/50
(LAKHNA)
|
2620015000NRG24050520230009952
|
08/05/2023
|
Sarabjit Kaur
|
2620015WL000545
|
Sarabjit Kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116177
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VALTOHA-15
|
PB-20-015-033-001/56
(LAKHNA)
|
2620015000NRG24050520230009953
|
08/05/2023
|
Simarjit kaur
|
2620015WL000545
|
Simarjit kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116176
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VALTOHA-15
|
PB-20-015-033-001/85
(LAKHNA)
|
2620015000NRG24050520230009961
|
08/05/2023
|
Paramjit kaur
|
2620015WL000545
|
Paramjit kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116173
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VALTOHA-15
|
PB-20-015-036-001/536
(MEHDIPUR)
|
2620015000NRG24070520230010485
|
08/05/2023
|
resham singh
|
2620015WL000579
|
resham singh
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639116171
|
|
RESHAM SG S/O DARA SG &DSSO TT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VALTOHA-15
|
PB-20-015-036-001/654
(MEHDIPUR)
|
2620015000NRG24070520230010487
|
08/05/2023
|
Saher Singh
|
2620015WL000579
|
Saher Singh
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639116170
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VALTOHA-15
|
PB-20-015-036-001/753
(MEHDIPUR)
|
2620015000NRG24070520230010488
|
08/05/2023
|
Gurwinder kaur
|
2620015WL000579
|
Gurwinder kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639116172
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VALTOHA-15
|
PB-20-015-038-001/292
(MEHMUDPURA)
|
2620015000NRG24050520230010028
|
08/05/2023
|
harman singh
|
2620015WL000551
|
harman singh
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639116169
|
|
HARMAN SINGH U/G SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VALTOHA-15
|
PB-20-015-038-001/359
(MEHMUDPURA)
|
2620015000NRG24050520230010033
|
08/05/2023
|
Karamjit kaur
|
2620015WL000551
|
Karamjit kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639116180
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
74
|
VALTOHA-15
|
PB-20-015-018-001/34
(DABBI PURA)
|
2620015000NRG24050520230010013
|
08/05/2023
|
BALJINDER SINGH
|
2620015WL000550
|
BALJINDER SINGH
|
00354
|
PUNB0638000
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116087
|
|
BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
75
|
VALTOHA-15
|
PB-20-015-033-001/56
(LAKHNA)
|
2620015000NRG24050520230009954
|
08/05/2023
|
Bohar Singh
|
2620015WL000545
|
Bohar Singh
|
00354
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
17/05/2023
|
|
1639116097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
VALTOHA-15
|
PB-20-015-033-001/683
(LAKHNA)
|
2620015000NRG24050520230009957
|
08/05/2023
|
Sukhdeep Kaur
|
2620015WL000545
|
Sukhdeep Kaur
|
00354
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116102
|
|
SUKHDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
VALTOHA-15
|
PB-20-015-033-001/684
(LAKHNA)
|
2620015000NRG24050520230009958
|
08/05/2023
|
Deepo
|
2620015WL000545
|
Deepo
|
00354
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116096
|
|
DEEPO KAUR W/OTARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
78
|
VALTOHA-15
|
PB-20-015-016-001/119
(DHOLIAN)
|
2620015000NRG24070520230010480
|
08/05/2023
|
Simarjit Singh
|
2620015WL000579
|
Simarjit Singh
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639116115
|
|
SIMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
VALTOHA-15
|
PB-20-015-016-001/125
(DHOLIAN)
|
2620015000NRG24070520230010483
|
08/05/2023
|
Balwinder singh
|
2620015WL000579
|
Balwinder singh
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639116070
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
80
|
VALTOHA-15
|
PB-20-015-018-001/114
(DABBI PURA)
|
2620015000NRG24050520230009990
|
08/05/2023
|
RANI
|
2620015WL000550
|
RANI
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639116191
|
|
RAJWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VALTOHA-15
|
PB-20-015-018-001/128
(DABBI PURA)
|
2620015000NRG24050520230009991
|
08/05/2023
|
RAMESH KUMAR
|
2620015WL000550
|
RAMESH KUMAR
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639116063
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VALTOHA-15
|
PB-20-015-018-001/13
(DABBI PURA)
|
2620015000NRG24050520230009992
|
08/05/2023
|
DARSHAN KAUR
|
2620015WL000550
|
DARSHAN KAUR
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116076
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
VALTOHA-15
|
PB-20-015-018-001/245
(DABBI PURA)
|
2620015000NRG24050520230009999
|
08/05/2023
|
palwinder kaur
|
2620015WL000550
|
palwinder kaur
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116060
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VALTOHA-15
|
PB-20-015-018-001/246
(DABBI PURA)
|
2620015000NRG24050520230010000
|
08/05/2023
|
Joginder singh
|
2620015WL000550
|
Joginder singh
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116190
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VALTOHA-15
|
PB-20-015-018-001/33
(DABBI PURA)
|
2620015000NRG24050520230010012
|
08/05/2023
|
PARAMJIT KAUR
|
2620015WL000550
|
PARAMJIT KAUR
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116077
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VALTOHA-15
|
PB-20-015-018-001/46
(DABBI PURA)
|
2620015000NRG24050520230010016
|
08/05/2023
|
SHARANJIT KAUR
|
2620015WL000550
|
SHARANJIT KAUR
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116059
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
VALTOHA-15
|
PB-20-015-018-001/67
(DABBI PURA)
|
2620015000NRG24050520230010019
|
08/05/2023
|
Paramjit kaur
|
2620015WL000550
|
Paramjit kaur
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116071
|
|
PARAMJIT KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VALTOHA-15
|
PB-20-015-018-001/91
(DABBI PURA)
|
2620015000NRG24050520230010020
|
08/05/2023
|
ravinder kaur
|
2620015WL000550
|
ravinder kaur
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639116065
|
|
M.GULAB SINGH&RAVINDER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
89
|
VALTOHA-15
|
PB-20-015-033-001/143
(LAKHNA)
|
2620015000NRG24050520230009931
|
08/05/2023
|
SUCHA SINGH
|
2620015WL000545
|
SUCHA SINGH
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116057
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
VALTOHA-15
|
PB-20-015-033-001/146
(LAKHNA)
|
2620015000NRG24050520230009933
|
08/05/2023
|
KULWINDER KAUR
|
2620015WL000545
|
KULWINDER KAUR
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116072
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
VALTOHA-15
|
PB-20-015-033-001/156
(LAKHNA)
|
2620015000NRG24050520230009935
|
08/05/2023
|
amar singh
|
2620015WL000545
|
amar singh
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116189
|
|
AMAR SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
VALTOHA-15
|
PB-20-015-033-001/6
(LAKHNA)
|
2620015000NRG24050520230009955
|
08/05/2023
|
raj kaur
|
2620015WL000545
|
raj kaur
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116074
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
VALTOHA-15
|
PB-20-015-038-001/112
(MEHMUDPURA)
|
2620015000NRG24050520230010022
|
08/05/2023
|
Desa Singh
|
2620015WL000551
|
Desa Singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639116188
|
|
MR DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
VALTOHA-15
|
PB-20-015-038-001/117
(MEHMUDPURA)
|
2620015000NRG24050520230010023
|
08/05/2023
|
Daljit kaur
|
2620015WL000551
|
Daljit kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639116114
|
|
MRS DALJIT AKUR WO PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
VALTOHA-15
|
PB-20-015-038-001/119
(MEHMUDPURA)
|
2620015000NRG24050520230010039
|
08/05/2023
|
Kushpreet kaur
|
2620015WL000552
|
Kushpreet kaur
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639116110
|
|
KHUSHPREET KAUR
|
INDUSIND BANK(607189)
|
|
96
|
VALTOHA-15
|
PB-20-015-038-001/128
(MEHMUDPURA)
|
2620015000NRG24050520230010040
|
08/05/2023
|
jasbir kaur
|
2620015WL000552
|
jasbir kaur
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639116067
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
VALTOHA-15
|
PB-20-015-038-001/129
(MEHMUDPURA)
|
2620015000NRG24050520230010041
|
08/05/2023
|
sarabjit kaur
|
2620015WL000552
|
sarabjit kaur
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639116112
|
|
MRS SARBJIT KAUR WO BILLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
VALTOHA-15
|
PB-20-015-038-001/132
(MEHMUDPURA)
|
2620015000NRG24050520230010024
|
08/05/2023
|
kulwinder kaur
|
2620015WL000551
|
kulwinder kaur
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639116075
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
VALTOHA-15
|
PB-20-015-038-001/135
(MEHMUDPURA)
|
2620015000NRG24050520230010042
|
08/05/2023
|
Amarjit kaur
|
2620015WL000552
|
Amarjit kaur
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639116117
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
VALTOHA-15
|
PB-20-015-038-001/146
(MEHMUDPURA)
|
2620015000NRG24050520230010043
|
08/05/2023
|
karamjit kaur
|
2620015WL000552
|
karamjit kaur
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639116068
|
|
MRS KARAMJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
VALTOHA-15
|
PB-20-015-038-001/2
(MEHMUDPURA)
|
2620015000NRG24050520230010026
|
08/05/2023
|
Paramjit Kaur
|
2620015WL000551
|
Paramjit Kaur
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639116080
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
VALTOHA-15
|
PB-20-015-038-001/25
(MEHMUDPURA)
|
2620015000NRG24050520230010027
|
08/05/2023
|
SUKHJIT KAUR
|
2620015WL000551
|
SUKHJIT KAUR
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639116069
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
VALTOHA-15
|
PB-20-015-038-001/303
(MEHMUDPURA)
|
2620015000NRG24050520230010044
|
08/05/2023
|
kuljeet kaur
|
2620015WL000552
|
kuljeet kaur
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639116111
|
|
MR KULJEET KAUR WO SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
VALTOHA-15
|
PB-20-015-038-001/305
(MEHMUDPURA)
|
2620015000NRG24050520230010045
|
08/05/2023
|
gurwinder singh
|
2620015WL000552
|
gurwinder singh
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639116066
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
VALTOHA-15
|
PB-20-015-038-001/321
(MEHMUDPURA)
|
2620015000NRG24050520230010030
|
08/05/2023
|
Ramandeep Kaur
|
2620015WL000551
|
Ramandeep Kaur
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639116058
|
|
MS RAMANDEEP KAUR DO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
VALTOHA-15
|
PB-20-015-038-001/331
(MEHMUDPURA)
|
2620015000NRG24050520230010031
|
08/05/2023
|
Karambir Kaur
|
2620015WL000551
|
Karambir Kaur
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639116078
|
|
MRS KARAMBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
VALTOHA-15
|
PB-20-015-038-001/34
(MEHMUDPURA)
|
2620015000NRG24050520230010047
|
08/05/2023
|
SHINDO
|
2620015WL000552
|
SHINDO
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639116061
|
|
MRS SINDO WO NISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
VALTOHA-15
|
PB-20-015-038-001/35
(MEHMUDPURA)
|
2620015000NRG24050520230010032
|
08/05/2023
|
BALJIT KAUR
|
2620015WL000551
|
BALJIT KAUR
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639116116
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
VALTOHA-15
|
PB-20-015-038-001/361
(MEHMUDPURA)
|
2620015000NRG24050520230010048
|
08/05/2023
|
Disho
|
2620015WL000552
|
Disho
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639116082
|
|
DISHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
VALTOHA-15
|
PB-20-015-038-001/364
(MEHMUDPURA)
|
2620015000NRG24050520230010049
|
08/05/2023
|
Basant Singh
|
2620015WL000552
|
Basant Singh
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639116079
|
|
BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
VALTOHA-15
|
PB-20-015-038-001/365
(MEHMUDPURA)
|
2620015000NRG24050520230010034
|
08/05/2023
|
Rashpal singh
|
2620015WL000551
|
Rashpal singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639116081
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
VALTOHA-15
|
PB-20-015-038-001/378
(MEHMUDPURA)
|
2620015000NRG24050520230010050
|
08/05/2023
|
Rajwant Kaur
|
2620015WL000552
|
Rajwant Kaur
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639116073
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
VALTOHA-15
|
PB-20-015-038-001/379
(MEHMUDPURA)
|
2620015000NRG24050520230010051
|
08/05/2023
|
Baljinder Kaur
|
2620015WL000552
|
Baljinder Kaur
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639116064
|
|
MRS BALJINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
VALTOHA-15
|
PB-20-015-038-001/94
(MEHMUDPURA)
|
2620015000NRG24050520230010038
|
08/05/2023
|
Dilbag singh
|
2620015WL000551
|
Dilbag singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639116113
|
|
MS ANUPREET KAUR UNG DILBAG SINGH ANUPRE
|
STATE BANK OF INDIA(508548)
|
|
115
|
VALTOHA-15
|
PB-20-015-038-001/94
(MEHMUDPURA)
|
2620015000NRG24050520230010052
|
08/05/2023
|
kulbir kaur
|
2620015WL000552
|
kulbir kaur
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639116062
|
|
MRS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
116
|
VALTOHA-15
|
PB-20-015-036-001/629
(MEHDIPUR)
|
2620015000NRG24070520230010486
|
08/05/2023
|
Surjit Singh
|
2620015WL000579
|
Surjit Singh
|
00415
|
SBIN0051031
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639116187
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
117
|
VALTOHA-15
|
PB-20-015-002-001/812
(ASAL UTAR)
|
2620015000NRG24050520230009837
|
08/05/2023
|
Kuldeep Singh
|
2620015WL000539
|
Kuldeep Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116183
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
VALTOHA-15
|
PB-20-015-011-001/48
(CHAK BAMBA)
|
2620015000NRG24050520230009839
|
08/05/2023
|
Balwinder Singh
|
2620015WL000539
|
Balwinder Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116083
|
|
BALWINDER SINGH S/O WASSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
VALTOHA-15
|
PB-20-015-046-001/1015
(RATOKE)
|
2620015000NRG24070520230010490
|
08/05/2023
|
bagha singh
|
2620015WL000579
|
bagha singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639116181
|
|
BAGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
VALTOHA-15
|
PB-20-015-046-001/6005
(RATOKE)
|
2620015000NRG24070520230010491
|
08/05/2023
|
Nishan singh
|
2620015WL000579
|
Nishan singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639116185
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
VALTOHA-15
|
PB-20-015-055-001/112
(SARAY VALTOHA)
|
2620015000NRG24050520230009840
|
08/05/2023
|
Ranjit Kaur
|
2620015WL000539
|
Ranjit Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116182
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
VALTOHA-15
|
PB-20-015-055-001/113
(SARAY VALTOHA)
|
2620015000NRG24050520230009841
|
08/05/2023
|
Biker Singh
|
2620015WL000539
|
Biker Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116184
|
|
BIKKER SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
123
|
VALTOHA-15
|
PB-20-015-018-001/21
(DABBI PURA)
|
2620015000NRG24050520230009994
|
08/05/2023
|
AMAN KAUR
|
2620015WL000550
|
AMAN KAUR
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116129
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
VALTOHA-15
|
PB-20-015-018-001/243
(DABBI PURA)
|
2620015000NRG24050520230009998
|
08/05/2023
|
Anudeep kaur
|
2620015WL000550
|
Anudeep kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639116141
|
|
M.ANUDEEP KAUR & SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
125
|
VALTOHA-15
|
PB-20-015-018-001/247
(DABBI PURA)
|
2620015000NRG24050520230010002
|
08/05/2023
|
Amritpal singh
|
2620015WL000550
|
Amritpal singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639116139
|
|
AMRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
VALTOHA-15
|
PB-20-015-018-001/250
(DABBI PURA)
|
2620015000NRG24050520230010003
|
08/05/2023
|
Kuldeep kaur
|
2620015WL000550
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639116140
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
VALTOHA-15
|
PB-20-015-020-001/30
(FATEHGAR)
|
2620015000NRG24050520230009968
|
08/05/2023
|
SHAMSHER SINGH
|
2620015WL000547
|
SHAMSHER SINGH
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639116149
|
|
SHAMSHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
VALTOHA-15
|
PB-20-015-045-001/302
(PUNIAN)
|
2620015000NRG24040520230008266
|
08/05/2023
|
ninder kaur
|
2620015WL000477
|
ninder kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639116143
|
|
NINDER KAUR W/O SATNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
129
|
VALTOHA-15
|
PB-20-015-045-001/303
(PUNIAN)
|
2620015000NRG24040520230008267
|
08/05/2023
|
kuldeep kaur
|
2620015WL000477
|
kuldeep kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639116142
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
VALTOHA-15
|
PB-20-015-045-001/316
(PUNIAN)
|
2620015000NRG24040520230008269
|
08/05/2023
|
harpinder kaur
|
2620015WL000477
|
harpinder kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639116144
|
|
HARPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
VALTOHA-15
|
PB-20-015-045-001/322
(PUNIAN)
|
2620015000NRG24040520230008272
|
08/05/2023
|
jyoti
|
2620015WL000477
|
jyoti
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639116145
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
VALTOHA-15
|
PB-20-015-045-001/325
(PUNIAN)
|
2620015000NRG24040520230008274
|
08/05/2023
|
Gursewak singh
|
2620015WL000477
|
Gursewak singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639116186
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
VALTOHA-15
|
PB-20-015-045-001/329
(PUNIAN)
|
2620015000NRG24040520230008276
|
08/05/2023
|
Amarjit kaur
|
2620015WL000477
|
Amarjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116148
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
VALTOHA-15
|
PB-20-015-045-001/330
(PUNIAN)
|
2620015000NRG24040520230008278
|
08/05/2023
|
Kulwant singh
|
2620015WL000477
|
Kulwant singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116146
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
VALTOHA-15
|
PB-20-015-045-001/333
(PUNIAN)
|
2620015000NRG24040520230008281
|
08/05/2023
|
Mandeep kaur
|
2620015WL000477
|
Mandeep kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639116147
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261186
|
261186
|
|
|
|
|
|
|
|