|
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-20-014-062-001/294
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244424
|
31/03/2024
|
Amarjit singh
|
2620014WL012414
|
Amarjit singh
|
00032
|
UTIB0000416
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267422979
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-020-001/220
(FATEHGAR)
|
2620015000NRG24310320240244607
|
31/03/2024
|
Gursewak singh
|
2620015WL012418
|
Gursewak singh
|
00032
|
UTIB0001475
|
50
|
50
|
Processed
|
24/04/2024
|
|
3267423077
|
|
GURSEWAK SINGH SO ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
VALTOHA-15
|
PB-20-015-020-001/221
(FATEHGAR)
|
2620015000NRG24310320240244608
|
31/03/2024
|
Baltej singh
|
2620015WL012418
|
Baltej singh
|
00032
|
UTIB0001475
|
50
|
50
|
Processed
|
24/04/2024
|
|
3267423076
|
|
BALTEJ SINGH
|
CANARA BANK(508532)
|
|
4
|
VALTOHA-15
|
PB-20-015-020-001/223
(FATEHGAR)
|
2620015000NRG24310320240244609
|
31/03/2024
|
Sharanjit singh
|
2620015WL012418
|
Sharanjit singh
|
00032
|
UTIB0001475
|
50
|
50
|
Processed
|
24/04/2024
|
|
3267423078
|
|
SHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
VALTOHA-15
|
PB-20-015-020-001/225
(FATEHGAR)
|
2620015000NRG24310320240244610
|
31/03/2024
|
sukhwant singh
|
2620015WL012418
|
sukhwant singh
|
00032
|
UTIB0001475
|
50
|
50
|
Processed
|
24/04/2024
|
|
3267423066
|
|
SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
6
|
VALTOHA-15
|
PB-20-015-007-001/1
(BHURA KHONA)
|
2620015000NRG24310320240244509
|
31/03/2024
|
RAJ SINGH
|
2620015WL012415
|
RAJ SINGH
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422884
|
|
RAJ SINGH
|
CANARA BANK(508532)
|
|
7
|
VALTOHA-15
|
PB-20-015-007-001/101
(BHURA KHONA)
|
2620015000NRG24310320240244511
|
31/03/2024
|
GURDEV SINGH
|
2620015WL012415
|
GURDEV SINGH
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422914
|
|
GURDEV SINGH S O KASHMIR SINGH
|
CANARA BANK(508532)
|
|
8
|
VALTOHA-15
|
PB-20-015-007-001/104
(BHURA KHONA)
|
2620015000NRG24310320240244513
|
31/03/2024
|
balbir kaur
|
2620015WL012415
|
balbir kaur
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422829
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
9
|
VALTOHA-15
|
PB-20-015-007-001/105
(BHURA KHONA)
|
2620015000NRG24310320240244514
|
31/03/2024
|
NISHAN SINGH
|
2620015WL012415
|
NISHAN SINGH
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422844
|
|
MR NISHANSINGH BALBIRSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALTOHA-15
|
PB-20-015-007-001/111
(BHURA KHONA)
|
2620015000NRG24310320240244515
|
31/03/2024
|
pargat singh
|
2620015WL012415
|
pargat singh
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422839
|
|
PARGAT SINGH /SO HARDIP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
11
|
VALTOHA-15
|
PB-20-015-007-001/114
(BHURA KHONA)
|
2620015000NRG24310320240244516
|
31/03/2024
|
Kanta rani
|
2620015WL012415
|
Kanta rani
|
00078
|
CNRB0002088
|
40
|
40
|
Rejected
|
24/04/2024
|
|
3267422908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
VALTOHA-15
|
PB-20-015-007-001/115
(BHURA KHONA)
|
2620015000NRG24310320240244517
|
31/03/2024
|
Raj singh
|
2620015WL012415
|
Raj singh
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422843
|
|
RAJ SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
VALTOHA-15
|
PB-20-015-007-001/116
(BHURA KHONA)
|
2620015000NRG24310320240244518
|
31/03/2024
|
vijay kumar
|
2620015WL012415
|
vijay kumar
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422840
|
|
VIJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
14
|
VALTOHA-15
|
PB-20-015-007-001/117
(BHURA KHONA)
|
2620015000NRG24310320240244519
|
31/03/2024
|
Gurdev singh
|
2620015WL012415
|
Gurdev singh
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422841
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
VALTOHA-15
|
PB-20-015-007-001/119
(BHURA KHONA)
|
2620015000NRG24310320240244520
|
31/03/2024
|
Gurwinder singh
|
2620015WL012415
|
Gurwinder singh
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422849
|
|
GURWINDER SINGH
|
CANARA BANK(508532)
|
|
16
|
VALTOHA-15
|
PB-20-015-007-001/12
(BHURA KHONA)
|
2620015000NRG24310320240244521
|
31/03/2024
|
GURDAV SINGH
|
2620015WL012415
|
GURDAV SINGH
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422886
|
|
GURDEV SINGH
|
CANARA BANK(508532)
|
|
17
|
VALTOHA-15
|
PB-20-015-007-001/122
(BHURA KHONA)
|
2620015000NRG24310320240244523
|
31/03/2024
|
Harjinder singh
|
2620015WL012415
|
Harjinder singh
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422905
|
|
HARJINDER SINGH
|
CANARA BANK(508532)
|
|
18
|
VALTOHA-15
|
PB-20-015-007-001/124
(BHURA KHONA)
|
2620015000NRG24310320240244524
|
31/03/2024
|
Lahora singh
|
2620015WL012415
|
Lahora singh
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422848
|
|
LAHORA SINGH
|
CANARA BANK(508532)
|
|
19
|
VALTOHA-15
|
PB-20-015-007-001/125
(BHURA KHONA)
|
2620015000NRG24310320240244525
|
31/03/2024
|
Bhajan singh
|
2620015WL012415
|
Bhajan singh
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422830
|
|
BHAJAN SINGH
|
CANARA BANK(508532)
|
|
20
|
VALTOHA-15
|
PB-20-015-007-001/126
(BHURA KHONA)
|
2620015000NRG24310320240244526
|
31/03/2024
|
Karaj singh
|
2620015WL012415
|
Karaj singh
|
00078
|
CNRB0002088
|
40
|
40
|
Rejected
|
24/04/2024
|
|
3267422842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
VALTOHA-15
|
PB-20-015-007-001/127
(BHURA KHONA)
|
2620015000NRG24310320240244527
|
31/03/2024
|
Hansa singh
|
2620015WL012415
|
Hansa singh
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422941
|
|
HANSA SINGH
|
CANARA BANK(508532)
|
|
22
|
VALTOHA-15
|
PB-20-015-007-001/128
(BHURA KHONA)
|
2620015000NRG24310320240244528
|
31/03/2024
|
Kewal singh
|
2620015WL012415
|
Kewal singh
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422847
|
|
KEWAL SINGH
|
CANARA BANK(508532)
|
|
23
|
VALTOHA-15
|
PB-20-015-007-001/131
(BHURA KHONA)
|
2620015000NRG24310320240244529
|
31/03/2024
|
Gursewak singh
|
2620015WL012415
|
Gursewak singh
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422850
|
|
GURSEWAK SINGH
|
CANARA BANK(508532)
|
|
24
|
VALTOHA-15
|
PB-20-015-007-001/132
(BHURA KHONA)
|
2620015000NRG24310320240244530
|
31/03/2024
|
Harpreet kaur
|
2620015WL012415
|
Harpreet kaur
|
00078
|
CNRB0002088
|
40
|
40
|
Rejected
|
24/04/2024
|
|
3267422852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
VALTOHA-15
|
PB-20-015-007-001/133
(BHURA KHONA)
|
2620015000NRG24310320240244531
|
31/03/2024
|
Gurdev singh
|
2620015WL012415
|
Gurdev singh
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422885
|
|
GURDEV SINGH
|
CANARA BANK(508532)
|
|
26
|
VALTOHA-15
|
PB-20-015-007-001/134
(BHURA KHONA)
|
2620015000NRG24310320240244532
|
31/03/2024
|
Balwinder singh
|
2620015WL012415
|
Balwinder singh
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422832
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VALTOHA-15
|
PB-20-015-007-001/135
(BHURA KHONA)
|
2620015000NRG24310320240244533
|
31/03/2024
|
Gursahib singh
|
2620015WL012415
|
Gursahib singh
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422918
|
|
GURSAHIB SINGH S O SUKHCHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
VALTOHA-15
|
PB-20-015-007-001/139
(BHURA KHONA)
|
2620015000NRG24310320240244535
|
31/03/2024
|
Kabal singh
|
2620015WL012415
|
Kabal singh
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422883
|
|
KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VALTOHA-15
|
PB-20-015-007-001/141
(BHURA KHONA)
|
2620015000NRG24310320240244536
|
31/03/2024
|
Darshan singh
|
2620015WL012415
|
Darshan singh
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422845
|
|
DARSHAN SINGH S O JAGINDER SINGH
|
CANARA BANK(508532)
|
|
30
|
VALTOHA-15
|
PB-20-015-007-001/142
(BHURA KHONA)
|
2620015000NRG24310320240244537
|
31/03/2024
|
puran singh
|
2620015WL012415
|
puran singh
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422882
|
|
PURAN SINGH S O KARNAIL SINGH
|
CANARA BANK(508532)
|
|
31
|
VALTOHA-15
|
PB-20-015-007-001/146
(BHURA KHONA)
|
2620015000NRG24310320240244538
|
31/03/2024
|
diyal singh
|
2620015WL012415
|
diyal singh
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422826
|
|
DIYAL SINGH
|
CANARA BANK(508532)
|
|
32
|
VALTOHA-15
|
PB-20-015-007-001/147
(BHURA KHONA)
|
2620015000NRG24310320240244539
|
31/03/2024
|
darshan singh
|
2620015WL012415
|
darshan singh
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422879
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
33
|
VALTOHA-15
|
PB-20-015-007-001/149
(BHURA KHONA)
|
2620015000NRG24310320240244540
|
31/03/2024
|
sukha singh
|
2620015WL012415
|
sukha singh
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422846
|
|
SUKHA SINGH
|
CANARA BANK(508532)
|
|
34
|
VALTOHA-15
|
PB-20-015-007-001/157
(BHURA KHONA)
|
2620015000NRG24310320240244541
|
31/03/2024
|
HARJIT KAUR
|
2620015WL012415
|
HARJIT KAUR
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422907
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VALTOHA-15
|
PB-20-015-007-001/158
(BHURA KHONA)
|
2620015000NRG24310320240244542
|
31/03/2024
|
binder kaur
|
2620015WL012415
|
binder kaur
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422878
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
36
|
VALTOHA-15
|
PB-20-015-007-001/160
(BHURA KHONA)
|
2620015000NRG24310320240244543
|
31/03/2024
|
Balwinder kaur
|
2620015WL012415
|
Balwinder kaur
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422906
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VALTOHA-15
|
PB-20-015-007-001/161
(BHURA KHONA)
|
2620015000NRG24310320240244544
|
31/03/2024
|
gurpreet kaur
|
2620015WL012415
|
gurpreet kaur
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422909
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VALTOHA-15
|
PB-20-015-007-001/165
(BHURA KHONA)
|
2620015000NRG24310320240244545
|
31/03/2024
|
Paramjit kaur
|
2620015WL012415
|
Paramjit kaur
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422880
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
39
|
VALTOHA-15
|
PB-20-015-007-001/166
(BHURA KHONA)
|
2620015000NRG24310320240244546
|
31/03/2024
|
Kawaljit kaur
|
2620015WL012415
|
Kawaljit kaur
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422831
|
|
KAWALJIT KAUR
|
CANARA BANK(508532)
|
|
40
|
VALTOHA-15
|
PB-20-015-007-001/169
(BHURA KHONA)
|
2620015000NRG24310320240244548
|
31/03/2024
|
Manjit kaur
|
2620015WL012415
|
Manjit kaur
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422913
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
41
|
VALTOHA-15
|
PB-20-015-007-001/171
(BHURA KHONA)
|
2620015000NRG24310320240244549
|
31/03/2024
|
Manpreet kaur
|
2620015WL012415
|
Manpreet kaur
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422827
|
|
MANPREET KAUR D/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VALTOHA-15
|
PB-20-015-007-001/172
(BHURA KHONA)
|
2620015000NRG24310320240244550
|
31/03/2024
|
Sukhwinder kaur
|
2620015WL012415
|
Sukhwinder kaur
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422917
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
43
|
VALTOHA-15
|
PB-20-015-007-001/173
(BHURA KHONA)
|
2620015000NRG24310320240244551
|
31/03/2024
|
Ninder kaur
|
2620015WL012415
|
Ninder kaur
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422881
|
|
NINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VALTOHA-15
|
PB-20-015-007-001/174
(BHURA KHONA)
|
2620015000NRG24310320240244552
|
31/03/2024
|
raj kaur
|
2620015WL012415
|
raj kaur
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422910
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VALTOHA-15
|
PB-20-015-007-001/175
(BHURA KHONA)
|
2620015000NRG24310320240244553
|
31/03/2024
|
pargat singh
|
2620015WL012415
|
pargat singh
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422851
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VALTOHA-15
|
PB-20-015-007-001/178
(BHURA KHONA)
|
2620015000NRG24310320240244555
|
31/03/2024
|
Mandeep kaur
|
2620015WL012415
|
Mandeep kaur
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422916
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VALTOHA-15
|
PB-20-015-007-001/179
(BHURA KHONA)
|
2620015000NRG24310320240244556
|
31/03/2024
|
palwinder kaur
|
2620015WL012415
|
palwinder kaur
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422911
|
|
PALWINDER KAUR
|
CANARA BANK(508532)
|
|
48
|
VALTOHA-15
|
PB-20-015-007-001/180
(BHURA KHONA)
|
2620015000NRG24310320240244557
|
31/03/2024
|
sharanjit kaur
|
2620015WL012415
|
sharanjit kaur
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422828
|
|
SHARANJIT KAUR
|
CANARA BANK(508532)
|
|
49
|
VALTOHA-15
|
PB-20-015-007-001/181
(BHURA KHONA)
|
2620015000NRG24310320240244558
|
31/03/2024
|
Kuldeep kaur
|
2620015WL012415
|
Kuldeep kaur
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422919
|
|
Kuldeep kaur
|
INDUSIND BANK(607189)
|
|
50
|
VALTOHA-15
|
PB-20-015-007-001/182
(BHURA KHONA)
|
2620015000NRG24310320240244559
|
31/03/2024
|
malwinder kaur
|
2620015WL012415
|
malwinder kaur
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422915
|
|
MALWINDER KAUR
|
CANARA BANK(508532)
|
|
51
|
VALTOHA-15
|
PB-20-015-007-001/184
(BHURA KHONA)
|
2620015000NRG24310320240244560
|
31/03/2024
|
Ninder kaur
|
2620015WL012415
|
Ninder kaur
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422912
|
|
NINDER KAUR
|
CANARA BANK(508532)
|
|
52
|
VALTOHA-15
|
PB-20-015-040-001/118
(MANAWAN)
|
2620015000NRG24310320240244381
|
31/03/2024
|
Jaswinder Singh
|
2620015WL012411
|
Jaswinder Singh
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267422894
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
VALTOHA-15
|
PB-20-015-040-001/118
(MANAWAN)
|
2620015000NRG24310320240244380
|
31/03/2024
|
Jaswinder Singh
|
2620015WL012411
|
Jaswinder Singh
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267422893
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
VALTOHA-15
|
PB-20-015-040-001/119
(MANAWAN)
|
2620015000NRG24310320240244383
|
31/03/2024
|
Salwinder Kaur
|
2620015WL012411
|
Salwinder Kaur
|
00078
|
CNRB0002088
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267422892
|
|
SALWINDER KAUR W/O BALRAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
55
|
VALTOHA-15
|
PB-20-015-040-001/119
(MANAWAN)
|
2620015000NRG24310320240244382
|
31/03/2024
|
Salwinder Kaur
|
2620015WL012411
|
Salwinder Kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267422891
|
|
SALWINDER KAUR W/O BALRAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
56
|
VALTOHA-15
|
PB-20-015-040-001/120
(MANAWAN)
|
2620015000NRG24310320240244386
|
31/03/2024
|
Sukhwinder Kaur
|
2620015WL012411
|
Sukhwinder Kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267422897
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
57
|
VALTOHA-15
|
PB-20-015-040-001/120
(MANAWAN)
|
2620015000NRG24310320240244385
|
31/03/2024
|
Sukhwinder Kaur
|
2620015WL012411
|
Sukhwinder Kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267422896
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
58
|
VALTOHA-15
|
PB-20-015-040-001/120
(MANAWAN)
|
2620015000NRG24310320240244384
|
31/03/2024
|
Sukhwinder Kaur
|
2620015WL012411
|
Sukhwinder Kaur
|
00078
|
CNRB0002088
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267422895
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4567
|
4567
|
|
|
|
|
|
|
|
|
59
|
VALTOHA-15
|
PB-20-015-003-001/429
(ABADI AMARKOT)
|
2620015000NRG24310320240243809
|
31/03/2024
|
Kulwinder Kaur
|
2620015WL012388
|
Kulwinder Kaur
|
00114
|
UTIB0STTN01
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267422794
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
VALTOHA-15
|
PB-20-015-003-001/429
(ABADI AMARKOT)
|
2620015000NRG24310320240243808
|
31/03/2024
|
Kulwinder Kaur
|
2620015WL012388
|
Kulwinder Kaur
|
00114
|
UTIB0STTN01
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267422793
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
VALTOHA-15
|
PB-20-015-010-001/280
(BALIANWALA)
|
2620015000NRG24310320240244059
|
31/03/2024
|
Anup Singh
|
2620015WL012394
|
Anup Singh
|
00114
|
UTIB0STTN01
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267423113
|
|
ANUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VALTOHA-15
|
PB-20-015-065-001/128
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240243861
|
31/03/2024
|
Soni
|
2620015WL012388
|
Soni
|
00114
|
UTIB0STTN01
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267423122
|
|
SONI W/O KEWAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
63
|
VALTOHA-15
|
PB-20-015-028-001/273
(JHUGIAN KALU)
|
2620014000NRG24310320240244484
|
31/03/2024
|
Jaj Singh
|
2620014WL012414
|
Jaj Singh
|
00152
|
HDFC0003145
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267422995
|
|
JAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
VALTOHA-15
|
PB-20-015-028-001/304
(JHUGIAN KALU)
|
2620014000NRG24310320240244503
|
31/03/2024
|
gurbir singh
|
2620014WL012414
|
gurbir singh
|
00152
|
HDFC0003145
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267422996
|
|
GURBIR SINGH SO MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
65
|
VALTOHA-15
|
PB-20-015-007-001/176
(BHURA KHONA)
|
2620015000NRG24310320240244554
|
31/03/2024
|
Beero
|
2620015WL012415
|
Beero
|
00152
|
HDFC0003273
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422994
|
|
BEERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VALTOHA-15
|
PB-20-015-010-001/282
(BALIANWALA)
|
2620015000NRG24310320240244060
|
31/03/2024
|
Gurjant Singh
|
2620015WL012394
|
Gurjant Singh
|
00152
|
HDFC0003273
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267422942
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
67
|
VALTOHA-15
|
PB-20-015-020-001/237
(FATEHGAR)
|
2620015000NRG24310320240244616
|
31/03/2024
|
Baljit singh
|
2620015WL012418
|
Baljit singh
|
00152
|
HDFC0003273
|
50
|
50
|
Processed
|
24/04/2024
|
|
3267423064
|
|
BALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
68
|
VALTOHA-15
|
PB-20-015-068-001/117
(ADDA AMARKOT)
|
2620015000NRG24310320240243899
|
31/03/2024
|
Kuldeep Singh
|
2620015WL012388
|
Kuldeep Singh
|
00152
|
HDFC0003273
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267422964
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
69
|
VALTOHA-15
|
PB-20-015-007-001/121
(BHURA KHONA)
|
2620015000NRG24310320240244522
|
31/03/2024
|
Baldev singh
|
2620015WL012415
|
Baldev singh
|
00152
|
HDFC0003283
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267423045
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
70
|
VALTOHA-15
|
PB-20-015-007-001/137
(BHURA KHONA)
|
2620015000NRG24310320240244534
|
31/03/2024
|
Amrik singh
|
2620015WL012415
|
Amrik singh
|
00152
|
HDFC0003283
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422951
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
71
|
VALTOHA-15
|
PB-20-015-010-001/154
(BALIANWALA)
|
2620015000NRG24310320240244030
|
31/03/2024
|
Charanjit kaur
|
2620015WL012394
|
Charanjit kaur
|
00152
|
HDFC0003283
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267422989
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
VALTOHA-15
|
PB-20-015-010-001/158
(BALIANWALA)
|
2620015000NRG24310320240244031
|
31/03/2024
|
Sarabjit kaur
|
2620015WL012394
|
Sarabjit kaur
|
00152
|
HDFC0003283
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267422993
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
VALTOHA-15
|
PB-20-015-010-001/193
(BALIANWALA)
|
2620015000NRG24310320240244033
|
31/03/2024
|
Lakhwinder singh
|
2620015WL012394
|
Lakhwinder singh
|
00152
|
HDFC0003283
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267423044
|
|
LAKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VALTOHA-15
|
PB-20-015-010-001/20
(BALIANWALA)
|
2620015000NRG24310320240244035
|
31/03/2024
|
JAGIR SINGH
|
2620015WL012394
|
JAGIR SINGH
|
00152
|
HDFC0003283
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267422987
|
|
JAGIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
75
|
VALTOHA-15
|
PB-20-015-028-001/279
(JHUGIAN KALU)
|
2620014000NRG24310320240244488
|
31/03/2024
|
bagica singh
|
2620014WL012414
|
bagica singh
|
00152
|
HDFC0003389
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423006
|
|
BAGICHA SINGH SO NIRMAL DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
76
|
VALTOHA-15
|
PB-20-015-028-001/253
(JHUGIAN KALU)
|
2620014000NRG24310320240244481
|
31/03/2024
|
satnam singh
|
2620014WL012414
|
satnam singh
|
00152
|
HDFC0004939
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267422997
|
|
MR SATNAM SINGH SO SHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
77
|
VALTOHA-15
|
PB-20-014-062-001/216
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244404
|
31/03/2024
|
SHAM SINGH
|
2620014WL012414
|
SHAM SINGH
|
00349
|
PSIB0000060
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423093
|
|
SHAM SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VALTOHA-15
|
PB-20-014-062-001/335
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244443
|
31/03/2024
|
dalbir kaur
|
2620014WL012414
|
dalbir kaur
|
00349
|
PSIB0000060
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267423156
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
VALTOHA-15
|
PB-20-014-062-001/397
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244449
|
31/03/2024
|
charanjit kaur
|
2620014WL012414
|
charanjit kaur
|
00349
|
PSIB0000060
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267423155
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
VALTOHA-15
|
PB-20-014-062-001/406
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244450
|
31/03/2024
|
Partap singh
|
2620014WL012414
|
Partap singh
|
00349
|
PSIB0000060
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267423047
|
|
Partap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
VALTOHA-15
|
PB-20-014-062-001/408
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244451
|
31/03/2024
|
Chand singh
|
2620014WL012414
|
Chand singh
|
00349
|
PSIB0000060
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267423048
|
|
CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
VALTOHA-15
|
PB-20-014-062-001/426
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244452
|
31/03/2024
|
manjinder kaur
|
2620014WL012414
|
manjinder kaur
|
00349
|
PSIB0000060
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423049
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
VALTOHA-15
|
PB-20-014-062-001/427
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244453
|
31/03/2024
|
sandeep kaur
|
2620014WL012414
|
sandeep kaur
|
00349
|
PSIB0000060
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423152
|
|
MISS SANDEEP KAUR M
|
STATE BANK OF INDIA(508548)
|
|
84
|
VALTOHA-15
|
PB-20-014-062-001/471
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244458
|
31/03/2024
|
darshan kaur
|
2620014WL012414
|
darshan kaur
|
00349
|
PSIB0000060
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423153
|
|
KASHMIR KAUR WO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
VALTOHA-15
|
PB-20-014-062-001/5
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244459
|
31/03/2024
|
Sardool Singh
|
2620014WL012414
|
Sardool Singh
|
00349
|
PSIB0000060
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423154
|
|
SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
86
|
VALTOHA-15
|
PB-20-014-062-001/309
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244432
|
31/03/2024
|
gurmeet singh
|
2620014WL012414
|
gurmeet singh
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423135
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
87
|
VALTOHA-15
|
PB-20-015-003-001/22
(ABADI AMARKOT)
|
2620015000NRG24310320240243800
|
31/03/2024
|
SUKHCHAIN SINGH
|
2620015WL012388
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000243
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267423120
|
|
SUKHCHAIN SINGH & SEETA RANI
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
88
|
VALTOHA-15
|
PB-20-015-003-001/431
(ABADI AMARKOT)
|
2620015000NRG24310320240243813
|
31/03/2024
|
Amarjit kaur
|
2620015WL012388
|
Amarjit kaur
|
00349
|
PSIB0000243
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267423134
|
|
AMARJIT KAUR W/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
89
|
VALTOHA-15
|
PB-20-015-003-001/431
(ABADI AMARKOT)
|
2620015000NRG24310320240243812
|
31/03/2024
|
Amarjit kaur
|
2620015WL012388
|
Amarjit kaur
|
00349
|
PSIB0000243
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267423133
|
|
AMARJIT KAUR W/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
90
|
VALTOHA-15
|
PB-20-015-003-001/435
(ABADI AMARKOT)
|
2620015000NRG24310320240243817
|
31/03/2024
|
Manjit kaur
|
2620015WL012388
|
Manjit kaur
|
00349
|
PSIB0000243
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267422749
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VALTOHA-15
|
PB-20-015-003-001/435
(ABADI AMARKOT)
|
2620015000NRG24310320240243816
|
31/03/2024
|
Manjit kaur
|
2620015WL012388
|
Manjit kaur
|
00349
|
PSIB0000243
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267422748
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VALTOHA-15
|
PB-20-015-003-001/449
(ABADI AMARKOT)
|
2620015000NRG24310320240243832
|
31/03/2024
|
Binder Singh
|
2620015WL012388
|
Binder Singh
|
00349
|
PSIB0000243
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267422756
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
VALTOHA-15
|
PB-20-015-003-001/449
(ABADI AMARKOT)
|
2620015000NRG24310320240243831
|
31/03/2024
|
Binder Singh
|
2620015WL012388
|
Binder Singh
|
00349
|
PSIB0000243
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267422755
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
VALTOHA-15
|
PB-20-015-003-001/450
(ABADI AMARKOT)
|
2620015000NRG24310320240243834
|
31/03/2024
|
Harpreet Kaur
|
2620015WL012388
|
Harpreet Kaur
|
00349
|
PSIB0000243
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267423149
|
|
Harpreet Kaur
|
INDUSIND BANK(607189)
|
|
95
|
VALTOHA-15
|
PB-20-015-003-001/450
(ABADI AMARKOT)
|
2620015000NRG24310320240243833
|
31/03/2024
|
Harpreet Kaur
|
2620015WL012388
|
Harpreet Kaur
|
00349
|
PSIB0000243
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267423148
|
|
Harpreet Kaur
|
INDUSIND BANK(607189)
|
|
96
|
VALTOHA-15
|
PB-20-015-010-001/213
(BALIANWALA)
|
2620015000NRG24310320240244038
|
31/03/2024
|
sawarna
|
2620015WL012394
|
sawarna
|
00349
|
PSIB0000243
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267423132
|
|
SWARAN SINGH S/O GUJJAR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
VALTOHA-15
|
PB-20-015-010-001/23
(BALIANWALA)
|
2620015000NRG24310320240244040
|
31/03/2024
|
AJIT SINGH
|
2620015WL012394
|
AJIT SINGH
|
00349
|
PSIB0000243
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267422745
|
|
AJIT SINGH JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
VALTOHA-15
|
PB-20-015-010-001/251
(BALIANWALA)
|
2620015000NRG24310320240244045
|
31/03/2024
|
Happy kaur
|
2620015WL012394
|
Happy kaur
|
00349
|
PSIB0000243
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267423096
|
|
HAPPY KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
VALTOHA-15
|
PB-20-015-020-001/352
(FATEHGAR)
|
2620015000NRG24310320240244629
|
31/03/2024
|
Jatinder Singh
|
2620015WL012418
|
Jatinder Singh
|
00349
|
PSIB0000243
|
50
|
50
|
Processed
|
24/04/2024
|
|
3267422854
|
|
JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VALTOHA-15
|
PB-20-015-020-001/357
(FATEHGAR)
|
2620015000NRG24310320240244632
|
31/03/2024
|
Parmjit Kaur
|
2620015WL012418
|
Parmjit Kaur
|
00349
|
PSIB0000243
|
50
|
50
|
Processed
|
24/04/2024
|
|
3267422855
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
VALTOHA-15
|
PB-20-015-020-001/359
(FATEHGAR)
|
2620015000NRG24310320240244634
|
31/03/2024
|
Sukhman Kaur
|
2620015WL012418
|
Sukhman Kaur
|
00349
|
PSIB0000243
|
50
|
50
|
Processed
|
24/04/2024
|
|
3267422786
|
|
Sukhman Kaur
|
PUNJAB & SIND BANK(607087)
|
|
102
|
VALTOHA-15
|
PB-20-015-020-001/361
(FATEHGAR)
|
2620015000NRG24310320240244636
|
31/03/2024
|
Gurmeet Kaur
|
2620015WL012418
|
Gurmeet Kaur
|
00349
|
PSIB0000243
|
50
|
50
|
Processed
|
24/04/2024
|
|
3267422856
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
VALTOHA-15
|
PB-20-015-068-001/102
(ADDA AMARKOT)
|
2620015000NRG24310320240243882
|
31/03/2024
|
Jasbir Kaur
|
2620015WL012388
|
Jasbir Kaur
|
00349
|
PSIB0000243
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267422823
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
VALTOHA-15
|
PB-20-015-068-001/102
(ADDA AMARKOT)
|
2620015000NRG24310320240243881
|
31/03/2024
|
Jasbir Kaur
|
2620015WL012388
|
Jasbir Kaur
|
00349
|
PSIB0000243
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267422822
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
VALTOHA-15
|
PB-20-015-068-001/130
(ADDA AMARKOT)
|
2620015000NRG24310320240243917
|
31/03/2024
|
Parkash Kaur
|
2620015WL012388
|
Parkash Kaur
|
00349
|
PSIB0000243
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267422803
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
VALTOHA-15
|
PB-20-015-068-001/130
(ADDA AMARKOT)
|
2620015000NRG24310320240243916
|
31/03/2024
|
Parkash Kaur
|
2620015WL012388
|
Parkash Kaur
|
00349
|
PSIB0000243
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267422802
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
VALTOHA-15
|
PB-20-015-068-001/99
(ADDA AMARKOT)
|
2620015000NRG24310320240243926
|
31/03/2024
|
Beant Kaur
|
2620015WL012388
|
Beant Kaur
|
00349
|
PSIB0000243
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267423110
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
VALTOHA-15
|
PB-20-015-068-001/99
(ADDA AMARKOT)
|
2620015000NRG24310320240243925
|
31/03/2024
|
Beant Kaur
|
2620015WL012388
|
Beant Kaur
|
00349
|
PSIB0000243
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267423109
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
109
|
VALTOHA-15
|
PB-20-015-065-001/100
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240243860
|
31/03/2024
|
Harjinder Kaur
|
2620015WL012388
|
Harjinder Kaur
|
00349
|
PSIB0020984
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267423146
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
110
|
VALTOHA-15
|
PB-20-015-003-001/422
(ABADI AMARKOT)
|
2620015000NRG24310320240243805
|
31/03/2024
|
Balbir singh
|
2620015WL012388
|
Balbir singh
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267423073
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
VALTOHA-15
|
PB-20-015-003-001/422
(ABADI AMARKOT)
|
2620015000NRG24310320240243804
|
31/03/2024
|
Balbir singh
|
2620015WL012388
|
Balbir singh
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267423072
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
VALTOHA-15
|
PB-20-015-003-001/444
(ABADI AMARKOT)
|
2620015000NRG24310320240243823
|
31/03/2024
|
Roop singh
|
2620015WL012388
|
Roop singh
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267423051
|
|
ROOP SINGH S/O NAVAB SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
113
|
VALTOHA-15
|
PB-20-015-003-001/444
(ABADI AMARKOT)
|
2620015000NRG24310320240243822
|
31/03/2024
|
Roop singh
|
2620015WL012388
|
Roop singh
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267423050
|
|
ROOP SINGH S/O NAVAB SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
114
|
VALTOHA-15
|
PB-20-015-003-001/446
(ABADI AMARKOT)
|
2620015000NRG24310320240243826
|
31/03/2024
|
Parmjit Kaur
|
2620015WL012388
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267423037
|
|
PARMJIT KAUR W/O GURBAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
VALTOHA-15
|
PB-20-015-003-001/446
(ABADI AMARKOT)
|
2620015000NRG24310320240243825
|
31/03/2024
|
Parmjit Kaur
|
2620015WL012388
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267423036
|
|
PARMJIT KAUR W/O GURBAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
VALTOHA-15
|
PB-20-015-003-001/47
(ABADI AMARKOT)
|
2620015000NRG24310320240243843
|
31/03/2024
|
LAKHWINDER KAUR
|
2620015WL012388
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267423035
|
|
LAKHWINDER KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
VALTOHA-15
|
PB-20-015-010-001/242
(BALIANWALA)
|
2620015000NRG24310320240244042
|
31/03/2024
|
Gurpreet kaur
|
2620015WL012394
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267423043
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
VALTOHA-15
|
PB-20-015-010-001/250
(BALIANWALA)
|
2620015000NRG24310320240244044
|
31/03/2024
|
Baljeet kaur
|
2620015WL012394
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267423054
|
|
BALJEET KAUR WO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
VALTOHA-15
|
PB-20-015-010-001/256
(BALIANWALA)
|
2620015000NRG24310320240244048
|
31/03/2024
|
Lakhwinder kaur
|
2620015WL012394
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267423071
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
VALTOHA-15
|
PB-20-015-010-001/279
(BALIANWALA)
|
2620015000NRG24310320240244057
|
31/03/2024
|
Malkit Singh
|
2620015WL012394
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267423015
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
121
|
VALTOHA-15
|
PB-20-015-010-001/28
(BALIANWALA)
|
2620015000NRG24310320240244058
|
31/03/2024
|
MANGHA SINGH
|
2620015WL012394
|
MANGHA SINGH
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267423021
|
|
MAHINGA SINGH S/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
VALTOHA-15
|
PB-20-015-028-001/1
(JHUGIAN KALU)
|
2620014000NRG24310320240244464
|
31/03/2024
|
BALDEV SINGH
|
2620014WL012414
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267422983
|
|
Baldev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
VALTOHA-15
|
PB-20-015-028-001/10
(JHUGIAN KALU)
|
2620014000NRG24310320240244465
|
31/03/2024
|
KARAM SINGH
|
2620014WL012414
|
KARAM SINGH
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423007
|
|
KARAM SINGH S/O -MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
VALTOHA-15
|
PB-20-015-028-001/105
(JHUGIAN KALU)
|
2620014000NRG24310320240244466
|
31/03/2024
|
DALJIT SINGH
|
2620014WL012414
|
DALJIT SINGH
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267422986
|
|
DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
VALTOHA-15
|
PB-20-015-028-001/109
(JHUGIAN KALU)
|
2620014000NRG24310320240244468
|
31/03/2024
|
GURDIT SINGH
|
2620014WL012414
|
GURDIT SINGH
|
00352
|
PUNB0PGB003
|
210
|
210
|
Rejected
|
24/04/2024
|
|
3267423068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
VALTOHA-15
|
PB-20-015-028-001/113
(JHUGIAN KALU)
|
2620014000NRG24310320240244470
|
31/03/2024
|
BALWINDER KAUR
|
2620014WL012414
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423069
|
|
BALWINDER KAUR W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
VALTOHA-15
|
PB-20-015-028-001/113
(JHUGIAN KALU)
|
2620014000NRG24310320240244469
|
31/03/2024
|
SARWAN SINGH
|
2620014WL012414
|
SARWAN SINGH
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267422990
|
|
SARWAN SINGH S/O FAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
VALTOHA-15
|
PB-20-015-028-001/118
(JHUGIAN KALU)
|
2620014000NRG24310320240244471
|
31/03/2024
|
MUKHTIAR SINGH
|
2620014WL012414
|
MUKHTIAR SINGH
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423070
|
|
MUKHTAR SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
VALTOHA-15
|
PB-20-015-028-001/128
(JHUGIAN KALU)
|
2620014000NRG24310320240244473
|
31/03/2024
|
SATNAM SINGH
|
2620014WL012414
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267422984
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
VALTOHA-15
|
PB-20-015-028-001/14
(JHUGIAN KALU)
|
2620014000NRG24310320240244474
|
31/03/2024
|
PARTAP SINGH
|
2620014WL012414
|
PARTAP SINGH
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267422991
|
|
PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
VALTOHA-15
|
PB-20-015-028-001/15
(JHUGIAN KALU)
|
2620014000NRG24310320240244476
|
31/03/2024
|
MUKHTIAR SINGH
|
2620014WL012414
|
MUKHTIAR SINGH
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423067
|
|
MUKHTIAR SINGH SOFAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
VALTOHA-15
|
PB-20-015-028-001/19
(JHUGIAN KALU)
|
2620014000NRG24310320240244478
|
31/03/2024
|
BACHITAR SINGH
|
2620014WL012414
|
BACHITAR SINGH
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423030
|
|
Bachittar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
VALTOHA-15
|
PB-20-015-028-001/2
(JHUGIAN KALU)
|
2620014000NRG24310320240244479
|
31/03/2024
|
BALKAR SINGH
|
2620014WL012414
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267422985
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
VALTOHA-15
|
PB-20-015-028-001/22
(JHUGIAN KALU)
|
2620014000NRG24310320240244480
|
31/03/2024
|
BAAJ SINGH
|
2620014WL012414
|
BAAJ SINGH
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423001
|
|
BAJ SINGH S/O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
VALTOHA-15
|
PB-20-015-028-001/285
(JHUGIAN KALU)
|
2620014000NRG24310320240244490
|
31/03/2024
|
amandeep Kaur
|
2620014WL012414
|
amandeep Kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267422998
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
VALTOHA-15
|
PB-20-015-028-001/286
(JHUGIAN KALU)
|
2620014000NRG24310320240244491
|
31/03/2024
|
parveen kaur
|
2620014WL012414
|
parveen kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423005
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
VALTOHA-15
|
PB-20-015-028-001/29
(JHUGIAN KALU)
|
2620014000NRG24310320240244492
|
31/03/2024
|
kashmir singh
|
2620014WL012414
|
kashmir singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267422988
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
VALTOHA-15
|
PB-20-015-028-001/3
(JHUGIAN KALU)
|
2620014000NRG24310320240244497
|
31/03/2024
|
RASAL SINGH
|
2620014WL012414
|
RASAL SINGH
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423008
|
|
RASAL SINGH S/O SAWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
VALTOHA-15
|
PB-20-015-028-001/30
(JHUGIAN KALU)
|
2620014000NRG24310320240244498
|
31/03/2024
|
HARDEV SINGH
|
2620014WL012414
|
HARDEV SINGH
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267422992
|
|
HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
VALTOHA-15
|
PB-20-015-028-001/300
(JHUGIAN KALU)
|
2620014000NRG24310320240244499
|
31/03/2024
|
kuldeep singh
|
2620014WL012414
|
kuldeep singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423009
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
VALTOHA-15
|
PB-20-015-028-001/301
(JHUGIAN KALU)
|
2620014000NRG24310320240244500
|
31/03/2024
|
sandeep kaur
|
2620014WL012414
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423029
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
VALTOHA-15
|
PB-20-015-028-001/302
(JHUGIAN KALU)
|
2620014000NRG24310320240244501
|
31/03/2024
|
surinder kaur
|
2620014WL012414
|
surinder kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423010
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
VALTOHA-15
|
PB-20-015-028-001/303
(JHUGIAN KALU)
|
2620014000NRG24310320240244502
|
31/03/2024
|
inderjit singh
|
2620014WL012414
|
inderjit singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267422999
|
|
Inderjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
VALTOHA-15
|
PB-20-015-028-001/307
(JHUGIAN KALU)
|
2620014000NRG24310320240244504
|
31/03/2024
|
gurmeet kaur
|
2620014WL012414
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423003
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
VALTOHA-15
|
PB-20-015-028-001/308
(JHUGIAN KALU)
|
2620014000NRG24310320240244505
|
31/03/2024
|
mandeep kaur
|
2620014WL012414
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423002
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
VALTOHA-15
|
PB-20-015-028-001/309
(JHUGIAN KALU)
|
2620014000NRG24310320240244506
|
31/03/2024
|
ninder kaur
|
2620014WL012414
|
ninder kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423004
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
VALTOHA-15
|
PB-20-015-028-001/310
(JHUGIAN KALU)
|
2620014000NRG24310320240244507
|
31/03/2024
|
gurwinder singh
|
2620014WL012414
|
gurwinder singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423000
|
|
GURWINDER SINGH SO -BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
VALTOHA-15
|
PB-20-015-065-001/13
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240243864
|
31/03/2024
|
GURMEET KAUR
|
2620015WL012388
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267423013
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
VALTOHA-15
|
PB-20-015-065-001/131
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240243866
|
31/03/2024
|
Sukhbir Kaur
|
2620015WL012388
|
Sukhbir Kaur
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267423059
|
|
SUKHBIR KAUR WO DHALVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
VALTOHA-15
|
PB-20-015-065-001/16
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240243870
|
31/03/2024
|
RANO
|
2620015WL012388
|
RANO
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267423011
|
|
RANO
|
INDUSIND BANK(607189)
|
|
151
|
VALTOHA-15
|
PB-20-015-065-001/46
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240243873
|
31/03/2024
|
BAKSHISH SINGH
|
2620015WL012388
|
BAKSHISH SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267423012
|
|
BAKHSISH SINGH S/O BAJEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
VALTOHA-15
|
PB-20-015-065-001/47
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240243874
|
31/03/2024
|
AMRIK SINGH
|
2620015WL012388
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267423046
|
|
AMRIK SINGH S/O MAHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
VALTOHA-15
|
PB-20-015-068-001/1
(ADDA AMARKOT)
|
2620015000NRG24310320240243876
|
31/03/2024
|
SARABJIT KAUR
|
2620015WL012388
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267423031
|
|
SARANJIT KAUR W/O JARNAIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
VALTOHA-15
|
PB-20-015-068-001/100
(ADDA AMARKOT)
|
2620015000NRG24310320240243878
|
31/03/2024
|
Lakhbir Singh
|
2620015WL012388
|
Lakhbir Singh
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267423017
|
|
LAKHBIR SINGH S/O MEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
VALTOHA-15
|
PB-20-015-068-001/100
(ADDA AMARKOT)
|
2620015000NRG24310320240243877
|
31/03/2024
|
Lakhbir Singh
|
2620015WL012388
|
Lakhbir Singh
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267423016
|
|
LAKHBIR SINGH S/O MEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
VALTOHA-15
|
PB-20-015-068-001/101
(ADDA AMARKOT)
|
2620015000NRG24310320240243880
|
31/03/2024
|
Mandeep Singh
|
2620015WL012388
|
Mandeep Singh
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267423041
|
|
MANDEEP SINGH SO TEHIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
VALTOHA-15
|
PB-20-015-068-001/101
(ADDA AMARKOT)
|
2620015000NRG24310320240243879
|
31/03/2024
|
Mandeep Singh
|
2620015WL012388
|
Mandeep Singh
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267423040
|
|
MANDEEP SINGH SO TEHIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
VALTOHA-15
|
PB-20-015-068-001/105
(ADDA AMARKOT)
|
2620015000NRG24310320240243886
|
31/03/2024
|
Gurmeet Kaur
|
2620015WL012388
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267423024
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
VALTOHA-15
|
PB-20-015-068-001/105
(ADDA AMARKOT)
|
2620015000NRG24310320240243885
|
31/03/2024
|
Gurmeet Kaur
|
2620015WL012388
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267423023
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
VALTOHA-15
|
PB-20-015-068-001/106
(ADDA AMARKOT)
|
2620015000NRG24310320240243888
|
31/03/2024
|
Kulwinder Kau
|
2620015WL012388
|
Kulwinder Kau
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267423020
|
|
KULWINDER KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
VALTOHA-15
|
PB-20-015-068-001/106
(ADDA AMARKOT)
|
2620015000NRG24310320240243887
|
31/03/2024
|
Kulwinder Kau
|
2620015WL012388
|
Kulwinder Kau
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267423019
|
|
KULWINDER KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
VALTOHA-15
|
PB-20-015-068-001/109
(ADDA AMARKOT)
|
2620015000NRG24310320240243892
|
31/03/2024
|
Parinka
|
2620015WL012388
|
Parinka
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267423034
|
|
PRIANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
VALTOHA-15
|
PB-20-015-068-001/109
(ADDA AMARKOT)
|
2620015000NRG24310320240243891
|
31/03/2024
|
Parinka
|
2620015WL012388
|
Parinka
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267423033
|
|
PRIANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
VALTOHA-15
|
PB-20-015-068-001/111
(ADDA AMARKOT)
|
2620015000NRG24310320240243894
|
31/03/2024
|
Sumandeep Kaur
|
2620015WL012388
|
Sumandeep Kaur
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267423058
|
|
SUMANDEEP KAUR WO GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
VALTOHA-15
|
PB-20-015-068-001/111
(ADDA AMARKOT)
|
2620015000NRG24310320240243893
|
31/03/2024
|
Sumandeep Kaur
|
2620015WL012388
|
Sumandeep Kaur
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267423057
|
|
SUMANDEEP KAUR WO GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
VALTOHA-15
|
PB-20-015-068-001/112
(ADDA AMARKOT)
|
2620015000NRG24310320240243896
|
31/03/2024
|
Satbir Singh
|
2620015WL012388
|
Satbir Singh
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267423026
|
|
SATBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
VALTOHA-15
|
PB-20-015-068-001/112
(ADDA AMARKOT)
|
2620015000NRG24310320240243895
|
31/03/2024
|
Satbir Singh
|
2620015WL012388
|
Satbir Singh
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267423025
|
|
SATBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
VALTOHA-15
|
PB-20-015-068-001/120
(ADDA AMARKOT)
|
2620015000NRG24310320240243903
|
31/03/2024
|
Kulwinder Kaur
|
2620015WL012388
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267423056
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
VALTOHA-15
|
PB-20-015-068-001/120
(ADDA AMARKOT)
|
2620015000NRG24310320240243902
|
31/03/2024
|
Kulwinder Kaur
|
2620015WL012388
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267423055
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
VALTOHA-15
|
PB-20-015-068-001/124
(ADDA AMARKOT)
|
2620015000NRG24310320240243909
|
31/03/2024
|
Harjinder Kaur
|
2620015WL012388
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267423061
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
VALTOHA-15
|
PB-20-015-068-001/124
(ADDA AMARKOT)
|
2620015000NRG24310320240243908
|
31/03/2024
|
Harjinder Kaur
|
2620015WL012388
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267423060
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
VALTOHA-15
|
PB-20-015-068-001/125
(ADDA AMARKOT)
|
2620015000NRG24310320240243911
|
31/03/2024
|
Kulwinder Kaur
|
2620015WL012388
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267423053
|
|
KULWINDER KAUR W/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
VALTOHA-15
|
PB-20-015-068-001/125
(ADDA AMARKOT)
|
2620015000NRG24310320240243910
|
31/03/2024
|
Kulwinder Kaur
|
2620015WL012388
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267423052
|
|
KULWINDER KAUR W/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
VALTOHA-15
|
PB-20-015-068-001/36
(ADDA AMARKOT)
|
2620015000NRG24310320240243919
|
31/03/2024
|
HARJIT KAUR
|
2620015WL012388
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267423014
|
|
HARJIT KAUR W/O BUTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
VALTOHA-15
|
PB-20-015-068-001/42
(ADDA AMARKOT)
|
2620015000NRG24310320240243920
|
31/03/2024
|
DALJIT KAUR
|
2620015WL012388
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267423032
|
|
DALJIT KAUR W/O TAHIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
VALTOHA-15
|
PB-20-015-068-001/96
(ADDA AMARKOT)
|
2620015000NRG24310320240243922
|
31/03/2024
|
Sindert Singh
|
2620015WL012388
|
Sindert Singh
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267423018
|
|
SINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
VALTOHA-15
|
PB-20-015-068-001/98
(ADDA AMARKOT)
|
2620015000NRG24310320240243924
|
31/03/2024
|
Bimla
|
2620015WL012388
|
Bimla
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267423039
|
|
BIMLA W/O HARDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
VALTOHA-15
|
PB-20-015-068-001/98
(ADDA AMARKOT)
|
2620015000NRG24310320240243923
|
31/03/2024
|
Bimla
|
2620015WL012388
|
Bimla
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267423038
|
|
BIMLA W/O HARDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9574
|
9574
|
|
|
|
|
|
|
|
|
179
|
VALTOHA-15
|
PB-20-015-028-001/108
(JHUGIAN KALU)
|
2620014000NRG24310320240244467
|
31/03/2024
|
BALWANT SINGH
|
2620014WL012414
|
BALWANT SINGH
|
00354
|
PUNB0038200
|
210
|
210
|
Rejected
|
24/04/2024
|
|
3267423090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
VALTOHA-15
|
PB-20-015-028-001/141
(JHUGIAN KALU)
|
2620014000NRG24310320240244475
|
31/03/2024
|
SUCHA SINGH
|
2620014WL012414
|
SUCHA SINGH
|
00354
|
PUNB0038200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423089
|
|
SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
VALTOHA-15
|
PB-20-015-028-001/17
(JHUGIAN KALU)
|
2620014000NRG24310320240244477
|
31/03/2024
|
CHARAN SINGH
|
2620014WL012414
|
CHARAN SINGH
|
00354
|
PUNB0038200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423091
|
|
Charanjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
182
|
VALTOHA-15
|
PB-20-015-003-001/32
(ABADI AMARKOT)
|
2620015000NRG24310320240243801
|
31/03/2024
|
KARAJ SINGH
|
2620015WL012388
|
KARAJ SINGH
|
00354
|
PUNB0051300
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267423114
|
|
KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
VALTOHA-15
|
PB-20-015-003-001/482
(ABADI AMARKOT)
|
2620015000NRG24310320240243855
|
31/03/2024
|
Sukhwinder Kaur
|
2620015WL012388
|
Sukhwinder Kaur
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267422820
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
VALTOHA-15
|
PB-20-015-003-001/482
(ABADI AMARKOT)
|
2620015000NRG24310320240243854
|
31/03/2024
|
Sukhwinder Kaur
|
2620015WL012388
|
Sukhwinder Kaur
|
00354
|
PUNB0051300
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267422819
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
VALTOHA-15
|
PB-20-015-010-001/234
(BALIANWALA)
|
2620015000NRG24310320240244041
|
31/03/2024
|
Rajwinder kaur
|
2620015WL012394
|
Rajwinder kaur
|
00354
|
PUNB0051300
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267422746
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
VALTOHA-15
|
PB-20-015-010-001/278
(BALIANWALA)
|
2620015000NRG24310320240244056
|
31/03/2024
|
Lovejeet Singh
|
2620015WL012394
|
Lovejeet Singh
|
00354
|
PUNB0051300
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267423112
|
|
LOVEJEET SINGH
|
HDFC BANK LTD(607152)
|
|
187
|
VALTOHA-15
|
PB-20-015-010-001/286
(BALIANWALA)
|
2620015000NRG24310320240244061
|
31/03/2024
|
Sumanpreet Kaur
|
2620015WL012394
|
Sumanpreet Kaur
|
00354
|
PUNB0051300
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267422770
|
|
M.SUMANPREET KAUR & RANDHIR KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
188
|
VALTOHA-15
|
PB-20-015-020-001/226
(FATEHGAR)
|
2620015000NRG24310320240244611
|
31/03/2024
|
Kulwinder Kumar
|
2620015WL012418
|
Kulwinder Kumar
|
00354
|
PUNB0051300
|
50
|
50
|
Processed
|
24/04/2024
|
|
3267422864
|
|
KULWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
VALTOHA-15
|
PB-20-015-020-001/227
(FATEHGAR)
|
2620015000NRG24310320240244612
|
31/03/2024
|
Nitpreet kaur
|
2620015WL012418
|
Nitpreet kaur
|
00354
|
PUNB0051300
|
50
|
50
|
Processed
|
24/04/2024
|
|
3267422792
|
|
NITPREET KAUR
|
UCO BANK(607066)
|
|
190
|
VALTOHA-15
|
PB-20-015-020-001/229
(FATEHGAR)
|
2620015000NRG24310320240244613
|
31/03/2024
|
Harpreet kaur
|
2620015WL012418
|
Harpreet kaur
|
00354
|
PUNB0051300
|
50
|
50
|
Processed
|
24/04/2024
|
|
3267422862
|
|
HARPREET KAUR D/O SWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
VALTOHA-15
|
PB-20-015-020-001/231
(FATEHGAR)
|
2620015000NRG24310320240244614
|
31/03/2024
|
Harmanpreet kaur
|
2620015WL012418
|
Harmanpreet kaur
|
00354
|
PUNB0051300
|
50
|
50
|
Processed
|
24/04/2024
|
|
3267422791
|
|
HARMANPREET KAUR DO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
VALTOHA-15
|
PB-20-015-020-001/232
(FATEHGAR)
|
2620015000NRG24310320240244615
|
31/03/2024
|
mandeep kaur
|
2620015WL012418
|
mandeep kaur
|
00354
|
PUNB0051300
|
50
|
50
|
Processed
|
24/04/2024
|
|
3267422863
|
|
MANDEEP KAUR W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
VALTOHA-15
|
PB-20-015-020-001/240
(FATEHGAR)
|
2620015000NRG24310320240244617
|
31/03/2024
|
Ramandeep singh
|
2620015WL012418
|
Ramandeep singh
|
00354
|
PUNB0051300
|
50
|
50
|
Processed
|
24/04/2024
|
|
3267423092
|
|
RAMANDEEP SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
VALTOHA-15
|
PB-20-015-020-001/342
(FATEHGAR)
|
2620015000NRG24310320240244622
|
31/03/2024
|
Gurchet Singh
|
2620015WL012418
|
Gurchet Singh
|
00354
|
PUNB0051300
|
50
|
50
|
Processed
|
24/04/2024
|
|
3267422861
|
|
GURCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
195
|
VALTOHA-15
|
PB-20-014-062-001/10
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244402
|
31/03/2024
|
Sukhwinder Kaur
|
2620014WL012414
|
Sukhwinder Kaur
|
00354
|
PUNB0067200
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267423157
|
|
SUKHWINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
VALTOHA-15
|
PB-20-014-062-001/132
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244403
|
31/03/2024
|
HARPAL SINGH
|
2620014WL012414
|
HARPAL SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423097
|
|
HARPAL SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
VALTOHA-15
|
PB-20-014-062-001/222
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244405
|
31/03/2024
|
KULWINDER KAUR
|
2620014WL012414
|
KULWINDER KAUR
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267422815
|
|
KULWINDER KAUR W/O GURDEV SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
VALTOHA-15
|
PB-20-014-062-001/224
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244406
|
31/03/2024
|
gurwinder singh
|
2620014WL012414
|
gurwinder singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267422817
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
VALTOHA-15
|
PB-20-014-062-001/226
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244407
|
31/03/2024
|
bagicha singh
|
2620014WL012414
|
bagicha singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267422752
|
|
BAGICHA SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
VALTOHA-15
|
PB-20-014-062-001/228
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244408
|
31/03/2024
|
gurjant singh
|
2620014WL012414
|
gurjant singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423131
|
|
GURJANT SINGH SO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
VALTOHA-15
|
PB-20-014-062-001/233
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244409
|
31/03/2024
|
jagir singh
|
2620014WL012414
|
jagir singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423085
|
|
JAGIR SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
VALTOHA-15
|
PB-20-014-062-001/238
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244410
|
31/03/2024
|
SARWAN SINGH
|
2620014WL012414
|
SARWAN SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423083
|
|
SARWAN SINGH SO BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
VALTOHA-15
|
PB-20-014-062-001/240
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244411
|
31/03/2024
|
AMANDEEP KAUR
|
2620014WL012414
|
AMANDEEP KAUR
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423137
|
|
AMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
204
|
VALTOHA-15
|
PB-20-014-062-001/242
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244412
|
31/03/2024
|
BALDEV SINGH
|
2620014WL012414
|
BALDEV SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423141
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
VALTOHA-15
|
PB-20-014-062-001/27
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244413
|
31/03/2024
|
Surinder Kaur
|
2620014WL012414
|
Surinder Kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267422784
|
|
SURINDAR KAUR W/O BALWINDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
VALTOHA-15
|
PB-20-014-062-001/272
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244414
|
31/03/2024
|
Heera singh
|
2620014WL012414
|
Heera singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423082
|
|
HIRA SINGH AND RAJWANT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
VALTOHA-15
|
PB-20-014-062-001/274
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244415
|
31/03/2024
|
dara singh
|
2620014WL012414
|
dara singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267422747
|
|
DARA SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
VALTOHA-15
|
PB-20-014-062-001/276
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244416
|
31/03/2024
|
rajbir kaur
|
2620014WL012414
|
rajbir kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423094
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
VALTOHA-15
|
PB-20-014-062-001/277
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244417
|
31/03/2024
|
rajbir kaur
|
2620014WL012414
|
rajbir kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267422753
|
|
RAJBIR KAUR WO PINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
VALTOHA-15
|
PB-20-014-062-001/278
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244418
|
31/03/2024
|
jagir kaur
|
2620014WL012414
|
jagir kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423140
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
VALTOHA-15
|
PB-20-014-062-001/283
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244419
|
31/03/2024
|
kashmir kaur
|
2620014WL012414
|
kashmir kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423087
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
VALTOHA-15
|
PB-20-014-062-001/285
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244420
|
31/03/2024
|
MANJIT KAUR
|
2620014WL012414
|
MANJIT KAUR
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267422754
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
VALTOHA-15
|
PB-20-014-062-001/288
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244421
|
31/03/2024
|
manpreet kaur
|
2620014WL012414
|
manpreet kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423086
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
VALTOHA-15
|
PB-20-014-062-001/289
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244422
|
31/03/2024
|
nishan singh
|
2620014WL012414
|
nishan singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423081
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
VALTOHA-15
|
PB-20-014-062-001/291
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244423
|
31/03/2024
|
harminder singh
|
2620014WL012414
|
harminder singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423136
|
|
HARMINDER SINGH
|
HDFC BANK LTD(607152)
|
|
216
|
VALTOHA-15
|
PB-20-014-062-001/296
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244425
|
31/03/2024
|
baljit singh
|
2620014WL012414
|
baljit singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267422818
|
|
BALJIT SINGH SO DEVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
VALTOHA-15
|
PB-20-014-062-001/299
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244426
|
31/03/2024
|
Jugraj singh
|
2620014WL012414
|
Jugraj singh
|
00354
|
PUNB0067200
|
210
|
210
|
Rejected
|
24/04/2024
|
|
3267423145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
VALTOHA-15
|
PB-20-014-062-001/3
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244427
|
31/03/2024
|
Davinder Singh
|
2620014WL012414
|
Davinder Singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423080
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
219
|
VALTOHA-15
|
PB-20-014-062-001/301
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244428
|
31/03/2024
|
sahib singh
|
2620014WL012414
|
sahib singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423088
|
|
SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
VALTOHA-15
|
PB-20-014-062-001/302
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244429
|
31/03/2024
|
Raj singh
|
2620014WL012414
|
Raj singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267422811
|
|
RAJ SINGH & KABUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
VALTOHA-15
|
PB-20-014-062-001/308
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244431
|
31/03/2024
|
Gurwant kaur
|
2620014WL012414
|
Gurwant kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Rejected
|
24/04/2024
|
|
3267422816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
VALTOHA-15
|
PB-20-014-062-001/314
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244433
|
31/03/2024
|
Jagbir kaur
|
2620014WL012414
|
Jagbir kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423098
|
|
JAGBIR KAURW/O ASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
VALTOHA-15
|
PB-20-014-062-001/315
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244434
|
31/03/2024
|
baljit kaur
|
2620014WL012414
|
baljit kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423104
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
VALTOHA-15
|
PB-20-014-062-001/318
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244435
|
31/03/2024
|
deepa ram
|
2620014WL012414
|
deepa ram
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423143
|
|
DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
VALTOHA-15
|
PB-20-014-062-001/319
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244436
|
31/03/2024
|
harmesh singh
|
2620014WL012414
|
harmesh singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267422812
|
|
RAMESH SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
VALTOHA-15
|
PB-20-014-062-001/321
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244437
|
31/03/2024
|
rani
|
2620014WL012414
|
rani
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423139
|
|
Rani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
VALTOHA-15
|
PB-20-014-062-001/322
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244438
|
31/03/2024
|
ajit singh
|
2620014WL012414
|
ajit singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267422813
|
|
AJIT SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
VALTOHA-15
|
PB-20-014-062-001/325
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244439
|
31/03/2024
|
jaswinder kaur
|
2620014WL012414
|
jaswinder kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267422876
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
VALTOHA-15
|
PB-20-014-062-001/328
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244440
|
31/03/2024
|
kulwinder kaur
|
2620014WL012414
|
kulwinder kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423138
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
VALTOHA-15
|
PB-20-014-062-001/329
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244441
|
31/03/2024
|
surjit singh
|
2620014WL012414
|
surjit singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423100
|
|
Surjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
VALTOHA-15
|
PB-20-014-062-001/331
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244442
|
31/03/2024
|
bhajan singh
|
2620014WL012414
|
bhajan singh
|
00354
|
PUNB0067200
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267422874
|
|
Bhajan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
VALTOHA-15
|
PB-20-014-062-001/336
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244444
|
31/03/2024
|
amarjit kaur
|
2620014WL012414
|
amarjit kaur
|
00354
|
PUNB0067200
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267422873
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
VALTOHA-15
|
PB-20-014-062-001/342
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244445
|
31/03/2024
|
sarabjit kaur
|
2620014WL012414
|
sarabjit kaur
|
00354
|
PUNB0067200
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267422875
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
VALTOHA-15
|
PB-20-014-062-001/345
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244446
|
31/03/2024
|
mandeep kaur
|
2620014WL012414
|
mandeep kaur
|
00354
|
PUNB0067200
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267423144
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
VALTOHA-15
|
PB-20-014-062-001/354
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244447
|
31/03/2024
|
Parveen kaur
|
2620014WL012414
|
Parveen kaur
|
00354
|
PUNB0067200
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267422872
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
VALTOHA-15
|
PB-20-014-062-001/37
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244448
|
31/03/2024
|
Paramjit Singh
|
2620014WL012414
|
Paramjit Singh
|
00354
|
PUNB0067200
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267423084
|
|
PARAMJIT SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
VALTOHA-15
|
PB-20-014-062-001/428
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244454
|
31/03/2024
|
mukhtiar singh
|
2620014WL012414
|
mukhtiar singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423102
|
|
MUKHTIAR SINGH SO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
VALTOHA-15
|
PB-20-014-062-001/43
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244455
|
31/03/2024
|
Paramjit Singh
|
2620014WL012414
|
Paramjit Singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423142
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
VALTOHA-15
|
PB-20-014-062-001/430
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244456
|
31/03/2024
|
sukhchain singh
|
2620014WL012414
|
sukhchain singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423099
|
|
SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
VALTOHA-15
|
PB-20-014-062-001/436
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244457
|
31/03/2024
|
sandeep kaur
|
2620014WL012414
|
sandeep kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267422814
|
|
SANDEEP KAUR DO HARBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
VALTOHA-15
|
PB-20-014-062-001/67
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244460
|
31/03/2024
|
Kabal Singh
|
2620014WL012414
|
Kabal Singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423103
|
|
KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
VALTOHA-15
|
PB-20-014-062-001/7
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244461
|
31/03/2024
|
Kuldeep Singh
|
2620014WL012414
|
Kuldeep Singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267422810
|
|
KALDIP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
243
|
VALTOHA-15
|
PB-20-014-062-001/88
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244462
|
31/03/2024
|
NASEEB SINGH
|
2620014WL012414
|
NASEEB SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423130
|
|
NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
VALTOHA-15
|
PB-20-014-062-001/89
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244463
|
31/03/2024
|
GURBAX SINGH
|
2620014WL012414
|
GURBAX SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423079
|
|
GURBAX SINGH S./O TARA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
VALTOHA-15
|
PB-20-015-020-001/340
(FATEHGAR)
|
2620015000NRG24310320240244621
|
31/03/2024
|
Kulwinder Kaur
|
2620015WL012418
|
Kulwinder Kaur
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
24/04/2024
|
|
3267422865
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
VALTOHA-15
|
PB-20-015-028-001/119
(JHUGIAN KALU)
|
2620014000NRG24310320240244472
|
31/03/2024
|
HANS RAJ
|
2620014WL012414
|
HANS RAJ
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267422785
|
|
HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
VALTOHA-15
|
PB-20-015-028-001/27
(JHUGIAN KALU)
|
2620014000NRG24310320240244483
|
31/03/2024
|
SUKHDEV SINGH
|
2620014WL012414
|
SUKHDEV SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423107
|
|
SUKHDEV SINGH S/O -MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
VALTOHA-15
|
PB-20-015-028-001/274
(JHUGIAN KALU)
|
2620014000NRG24310320240244485
|
31/03/2024
|
Manga Singh
|
2620014WL012414
|
Manga Singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423101
|
|
Manga Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11870
|
11870
|
|
|
|
|
|
|
|
|
249
|
VALTOHA-15
|
PB-20-015-007-001/168
(BHURA KHONA)
|
2620015000NRG24310320240244547
|
31/03/2024
|
Sukhwinder kaur
|
2620015WL012415
|
Sukhwinder kaur
|
00354
|
PUNB0074200
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422821
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
VALTOHA-15
|
PB-20-015-038-001/154
(MEHMUDPURA)
|
2620015000NRG24310320240244302
|
31/03/2024
|
Sahib singh
|
2620015WL012404
|
Sahib singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267423095
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
251
|
VALTOHA-15
|
PB-20-015-068-001/34
(ADDA AMARKOT)
|
2620015000NRG24310320240243918
|
31/03/2024
|
PREM SINGH
|
2620015WL012388
|
PREM SINGH
|
00354
|
PUNB0074200
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267423124
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2494
|
2494
|
|
|
|
|
|
|
|
|
252
|
VALTOHA-15
|
PB-20-014-062-001/304
(TALWANDI SOBHA SINGH)
|
2620014000NRG24310320240244430
|
31/03/2024
|
sukhwinder singh
|
2620014WL012414
|
sukhwinder singh
|
00415
|
SBIN0003932
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267422929
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
VALTOHA-15
|
PB-20-015-003-001/430
(ABADI AMARKOT)
|
2620015000NRG24310320240243811
|
31/03/2024
|
Paramjit kaur
|
2620015WL012388
|
Paramjit kaur
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267422949
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
VALTOHA-15
|
PB-20-015-003-001/430
(ABADI AMARKOT)
|
2620015000NRG24310320240243810
|
31/03/2024
|
Paramjit kaur
|
2620015WL012388
|
Paramjit kaur
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267422948
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
VALTOHA-15
|
PB-20-015-003-001/433
(ABADI AMARKOT)
|
2620015000NRG24310320240243815
|
31/03/2024
|
Jasbir kaur
|
2620015WL012388
|
Jasbir kaur
|
00415
|
SBIN0003932
|
30
|
30
|
Rejected
|
24/04/2024
|
|
3267422959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
VALTOHA-15
|
PB-20-015-003-001/433
(ABADI AMARKOT)
|
2620015000NRG24310320240243814
|
31/03/2024
|
Jasbir kaur
|
2620015WL012388
|
Jasbir kaur
|
00415
|
SBIN0003932
|
60
|
60
|
Rejected
|
24/04/2024
|
|
3267422958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
VALTOHA-15
|
PB-20-015-003-001/437
(ABADI AMARKOT)
|
2620015000NRG24310320240243819
|
31/03/2024
|
Gurmit Kaur
|
2620015WL012388
|
Gurmit Kaur
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267422961
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
VALTOHA-15
|
PB-20-015-003-001/437
(ABADI AMARKOT)
|
2620015000NRG24310320240243818
|
31/03/2024
|
Gurmit Kaur
|
2620015WL012388
|
Gurmit Kaur
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267422960
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
VALTOHA-15
|
PB-20-015-003-001/445
(ABADI AMARKOT)
|
2620015000NRG24310320240243824
|
31/03/2024
|
Amritpal Singh
|
2620015WL012388
|
Amritpal Singh
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267422935
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
260
|
VALTOHA-15
|
PB-20-015-003-001/447
(ABADI AMARKOT)
|
2620015000NRG24310320240243828
|
31/03/2024
|
Mandeep Kaur
|
2620015WL012388
|
Mandeep Kaur
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267422947
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
VALTOHA-15
|
PB-20-015-003-001/447
(ABADI AMARKOT)
|
2620015000NRG24310320240243827
|
31/03/2024
|
Mandeep Kaur
|
2620015WL012388
|
Mandeep Kaur
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267422946
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
VALTOHA-15
|
PB-20-015-003-001/448
(ABADI AMARKOT)
|
2620015000NRG24310320240243830
|
31/03/2024
|
Gurjit Singh
|
2620015WL012388
|
Gurjit Singh
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267422922
|
|
GURJIT SINGH SO ANAIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
263
|
VALTOHA-15
|
PB-20-015-003-001/448
(ABADI AMARKOT)
|
2620015000NRG24310320240243829
|
31/03/2024
|
Gurjit Singh
|
2620015WL012388
|
Gurjit Singh
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267422921
|
|
GURJIT SINGH SO ANAIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
264
|
VALTOHA-15
|
PB-20-015-003-001/457
(ABADI AMARKOT)
|
2620015000NRG24310320240243837
|
31/03/2024
|
Joginder Singh
|
2620015WL012388
|
Joginder Singh
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267422973
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
VALTOHA-15
|
PB-20-015-003-001/459
(ABADI AMARKOT)
|
2620015000NRG24310320240243838
|
31/03/2024
|
Sukhdev Singh
|
2620015WL012388
|
Sukhdev Singh
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267422970
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
VALTOHA-15
|
PB-20-015-003-001/464
(ABADI AMARKOT)
|
2620015000NRG24310320240243840
|
31/03/2024
|
Vishal Singh
|
2620015WL012388
|
Vishal Singh
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267422978
|
|
MR VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
VALTOHA-15
|
PB-20-015-003-001/464
(ABADI AMARKOT)
|
2620015000NRG24310320240243839
|
31/03/2024
|
Vishal Singh
|
2620015WL012388
|
Vishal Singh
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267422977
|
|
MR VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
VALTOHA-15
|
PB-20-015-003-001/469
(ABADI AMARKOT)
|
2620015000NRG24310320240243842
|
31/03/2024
|
Simro
|
2620015WL012388
|
Simro
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267422944
|
|
MRS SIMRO WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
VALTOHA-15
|
PB-20-015-003-001/469
(ABADI AMARKOT)
|
2620015000NRG24310320240243841
|
31/03/2024
|
Simro
|
2620015WL012388
|
Simro
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267422943
|
|
MRS SIMRO WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
VALTOHA-15
|
PB-20-015-003-001/473
(ABADI AMARKOT)
|
2620015000NRG24310320240243845
|
31/03/2024
|
Paramjit Kaur
|
2620015WL012388
|
Paramjit Kaur
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267422957
|
|
M. JASWINDER KAUR & PARAMJIT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
271
|
VALTOHA-15
|
PB-20-015-003-001/473
(ABADI AMARKOT)
|
2620015000NRG24310320240243844
|
31/03/2024
|
Paramjit Kaur
|
2620015WL012388
|
Paramjit Kaur
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267422956
|
|
M. JASWINDER KAUR & PARAMJIT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
272
|
VALTOHA-15
|
PB-20-015-003-001/479
(ABADI AMARKOT)
|
2620015000NRG24310320240243853
|
31/03/2024
|
Kulwinder Kaur
|
2620015WL012388
|
Kulwinder Kaur
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267422976
|
|
MRS KULWINDER KAUR WO JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
VALTOHA-15
|
PB-20-015-003-001/479
(ABADI AMARKOT)
|
2620015000NRG24310320240243852
|
31/03/2024
|
Kulwinder Kaur
|
2620015WL012388
|
Kulwinder Kaur
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267422975
|
|
MRS KULWINDER KAUR WO JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
VALTOHA-15
|
PB-20-015-003-001/487
(ABADI AMARKOT)
|
2620015000NRG24310320240243859
|
31/03/2024
|
Gurpreet Kaur
|
2620015WL012388
|
Gurpreet Kaur
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267422972
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
VALTOHA-15
|
PB-20-015-003-001/487
(ABADI AMARKOT)
|
2620015000NRG24310320240243858
|
31/03/2024
|
Gurpreet Kaur
|
2620015WL012388
|
Gurpreet Kaur
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267422971
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
VALTOHA-15
|
PB-20-015-007-001/102
(BHURA KHONA)
|
2620015000NRG24310320240244512
|
31/03/2024
|
HARPAL SINGH
|
2620015WL012415
|
HARPAL SINGH
|
00415
|
SBIN0003932
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267422980
|
|
HARPAL SINGH AND RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
VALTOHA-15
|
PB-20-015-010-001/172
(BALIANWALA)
|
2620015000NRG24310320240244032
|
31/03/2024
|
naseeb singh
|
2620015WL012394
|
naseeb singh
|
00415
|
SBIN0003932
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267422955
|
|
NASEEB SINGH
|
HDFC BANK LTD(607152)
|
|
278
|
VALTOHA-15
|
PB-20-015-010-001/199
(BALIANWALA)
|
2620015000NRG24310320240244034
|
31/03/2024
|
jaswinder kaur
|
2620015WL012394
|
jaswinder kaur
|
00415
|
SBIN0003932
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267422966
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
VALTOHA-15
|
PB-20-015-010-001/213
(BALIANWALA)
|
2620015000NRG24310320240244039
|
31/03/2024
|
Gurnam kaur
|
2620015WL012394
|
Gurnam kaur
|
00415
|
SBIN0003932
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267422933
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
VALTOHA-15
|
PB-20-015-010-001/253
(BALIANWALA)
|
2620015000NRG24310320240244046
|
31/03/2024
|
Jagir kaur
|
2620015WL012394
|
Jagir kaur
|
00415
|
SBIN0003932
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267422932
|
|
MRS JAGIR KAUR WO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
VALTOHA-15
|
PB-20-015-010-001/268
(BALIANWALA)
|
2620015000NRG24310320240244051
|
31/03/2024
|
Saleem
|
2620015WL012394
|
Saleem
|
00415
|
SBIN0003932
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267422934
|
|
MRS SALEEM SALEEM
|
STATE BANK OF INDIA(508548)
|
|
282
|
VALTOHA-15
|
PB-20-015-010-001/272
(BALIANWALA)
|
2620015000NRG24310320240244054
|
31/03/2024
|
Sukhdev Singh
|
2620015WL012394
|
Sukhdev Singh
|
00415
|
SBIN0003932
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267422968
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
VALTOHA-15
|
PB-20-015-010-001/288
(BALIANWALA)
|
2620015000NRG24310320240244063
|
31/03/2024
|
Geeta
|
2620015WL012394
|
Geeta
|
00415
|
SBIN0003932
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267422969
|
|
GEETA D/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
VALTOHA-15
|
PB-20-015-010-001/292
(BALIANWALA)
|
2620015000NRG24310320240244066
|
31/03/2024
|
Ranjit Singh
|
2620015WL012394
|
Ranjit Singh
|
00415
|
SBIN0003932
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267422967
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
VALTOHA-15
|
PB-20-015-010-001/294
(BALIANWALA)
|
2620015000NRG24310320240244068
|
31/03/2024
|
Kulwinder Kaur
|
2620015WL012394
|
Kulwinder Kaur
|
00415
|
SBIN0003932
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267422965
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
VALTOHA-15
|
PB-20-015-010-001/296
(BALIANWALA)
|
2620015000NRG24310320240244069
|
31/03/2024
|
Manjit Singh
|
2620015WL012394
|
Manjit Singh
|
00415
|
SBIN0003932
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267422974
|
|
MR MANJIT SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
VALTOHA-15
|
PB-20-015-010-001/301
(BALIANWALA)
|
2620015000NRG24310320240244072
|
31/03/2024
|
Samittro
|
2620015WL012394
|
Samittro
|
00415
|
SBIN0003932
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267422982
|
|
MRS SAMITTRO WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
VALTOHA-15
|
PB-20-015-028-001/284
(JHUGIAN KALU)
|
2620014000NRG24310320240244489
|
31/03/2024
|
gursahib singh
|
2620014WL012414
|
gursahib singh
|
00415
|
SBIN0003932
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267422931
|
|
GURSAHIB SINGH S/O -MEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
289
|
VALTOHA-15
|
PB-20-015-038-001/140
(MEHMUDPURA)
|
2620015000NRG24310320240244301
|
31/03/2024
|
kulwinder kaur
|
2620015WL012404
|
kulwinder kaur
|
00415
|
SBIN0003932
|
2424
|
2424
|
Rejected
|
24/04/2024
|
|
3267422954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
VALTOHA-15
|
PB-20-015-038-001/35
(MEHMUDPURA)
|
2620015000NRG24310320240244303
|
31/03/2024
|
BALJIT KAUR
|
2620015WL012404
|
BALJIT KAUR
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267422923
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
VALTOHA-15
|
PB-20-015-065-001/129
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240243862
|
31/03/2024
|
Rajwinder Kaur
|
2620015WL012388
|
Rajwinder Kaur
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267422945
|
|
RAJWINDER KAUR W/O SHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
292
|
VALTOHA-15
|
PB-20-015-065-001/13
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240243863
|
31/03/2024
|
KABAL SINGH
|
2620015WL012388
|
KABAL SINGH
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267423147
|
|
MR KABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
VALTOHA-15
|
PB-20-015-065-001/130
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240243865
|
31/03/2024
|
Sharanjit Kaur
|
2620015WL012388
|
Sharanjit Kaur
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267422950
|
|
Sharanjit Kaur
|
INDUSIND BANK(607189)
|
|
294
|
VALTOHA-15
|
PB-20-015-068-001/103
(ADDA AMARKOT)
|
2620015000NRG24310320240243884
|
31/03/2024
|
Jagir Singh
|
2620015WL012388
|
Jagir Singh
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267422928
|
|
JAGIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
VALTOHA-15
|
PB-20-015-068-001/103
(ADDA AMARKOT)
|
2620015000NRG24310320240243883
|
31/03/2024
|
Jagir Singh
|
2620015WL012388
|
Jagir Singh
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267422927
|
|
JAGIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
VALTOHA-15
|
PB-20-015-068-001/115
(ADDA AMARKOT)
|
2620015000NRG24310320240243898
|
31/03/2024
|
Kuldeep Singh
|
2620015WL012388
|
Kuldeep Singh
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267422953
|
|
KULDEEP SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
297
|
VALTOHA-15
|
PB-20-015-068-001/115
(ADDA AMARKOT)
|
2620015000NRG24310320240243897
|
31/03/2024
|
Kuldeep Singh
|
2620015WL012388
|
Kuldeep Singh
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267422952
|
|
KULDEEP SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
298
|
VALTOHA-15
|
PB-20-015-068-001/123
(ADDA AMARKOT)
|
2620015000NRG24310320240243907
|
31/03/2024
|
Baljit singh
|
2620015WL012388
|
Baljit singh
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267422963
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
VALTOHA-15
|
PB-20-015-068-001/123
(ADDA AMARKOT)
|
2620015000NRG24310320240243906
|
31/03/2024
|
Baljit singh
|
2620015WL012388
|
Baljit singh
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267422962
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
VALTOHA-15
|
PB-20-015-068-001/55
(ADDA AMARKOT)
|
2620015000NRG24310320240243921
|
31/03/2024
|
GURPREET SINGH
|
2620015WL012388
|
GURPREET SINGH
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267423121
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6635
|
6635
|
|
|
|
|
|
|
|
|
301
|
VALTOHA-15
|
PB-20-015-020-001/360
(FATEHGAR)
|
2620015000NRG24310320240244635
|
31/03/2024
|
Darshan Kaur
|
2620015WL012418
|
Darshan Kaur
|
00415
|
SBIN0004940
|
50
|
50
|
Processed
|
24/04/2024
|
|
3267422924
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
302
|
VALTOHA-15
|
PB-20-015-010-001/297
(BALIANWALA)
|
2620015000NRG24310320240244070
|
31/03/2024
|
Lovepreet Singh
|
2620015WL012394
|
Lovepreet Singh
|
00415
|
SBIN0007555
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267422981
|
|
M.LOVEPREET SINGH&SATNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
303
|
VALTOHA-15
|
PB-20-015-010-001/212
(BALIANWALA)
|
2620015000NRG24310320240244037
|
31/03/2024
|
Biker Singh
|
2620015WL012394
|
Biker Singh
|
00415
|
SBIN0050158
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267423042
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
304
|
VALTOHA-15
|
PB-20-015-007-001/1
(BHURA KHONA)
|
2620015000NRG24310320240244510
|
31/03/2024
|
MANPREET KAUR
|
2620015WL012415
|
MANPREET KAUR
|
00415
|
SBIN0051031
|
40
|
40
|
Processed
|
24/04/2024
|
|
3267423062
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
305
|
VALTOHA-15
|
PB-20-015-028-001/297
(JHUGIAN KALU)
|
2620014000NRG24310320240244496
|
31/03/2024
|
sarabjit kaur
|
2620014WL012414
|
sarabjit kaur
|
00468
|
UBIN0560731
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423028
|
|
sarabjit kaur
|
INDUSIND BANK(607189)
|
|
306
|
VALTOHA-15
|
PB-20-015-028-001/331
(JHUGIAN KALU)
|
2620014000NRG24310320240244508
|
31/03/2024
|
pooja kaur
|
2620014WL012414
|
pooja kaur
|
00468
|
UBIN0560731
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423027
|
|
POOJA D O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
307
|
VALTOHA-15
|
PB-20-015-028-001/277
(JHUGIAN KALU)
|
2620014000NRG24310320240244487
|
31/03/2024
|
ranjit singh
|
2620014WL012414
|
ranjit singh
|
00468
|
UBIN0933821
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267422930
|
|
RANJIT SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
308
|
VALTOHA-15
|
PB-20-015-010-001/207
(BALIANWALA)
|
2620015000NRG24310320240244036
|
31/03/2024
|
Satnam singh
|
2620015WL012394
|
Satnam singh
|
00554
|
KKBK0004073
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267423022
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
VALTOHA-15
|
PB-20-015-010-001/255
(BALIANWALA)
|
2620015000NRG24310320240244047
|
31/03/2024
|
Ranjit kaur
|
2620015WL012394
|
Ranjit kaur
|
00554
|
KKBK0004073
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267422926
|
|
RANJIT KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
310
|
VALTOHA-15
|
PB-20-015-010-001/257
(BALIANWALA)
|
2620015000NRG24310320240244049
|
31/03/2024
|
Kuljit kaur
|
2620015WL012394
|
Kuljit kaur
|
00554
|
KKBK0004073
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267422925
|
|
KULJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
VALTOHA-15
|
PB-20-015-020-001/256
(FATEHGAR)
|
2620015000NRG24310320240244618
|
31/03/2024
|
Harpal singh
|
2620015WL012418
|
Harpal singh
|
00554
|
KKBK0004073
|
50
|
50
|
Processed
|
24/04/2024
|
|
3267423065
|
|
HARPAL SINGH SO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
VALTOHA-15
|
PB-20-015-020-001/262
(FATEHGAR)
|
2620015000NRG24310320240244619
|
31/03/2024
|
Paramjit kaur
|
2620015WL012418
|
Paramjit kaur
|
00554
|
KKBK0004073
|
50
|
50
|
Rejected
|
24/04/2024
|
|
3267423063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
313
|
VALTOHA-15
|
PB-20-015-002-001/1080
(ASAL UTAR)
|
2620015000NRG24310320240244571
|
31/03/2024
|
karaj singh
|
2620015WL012417
|
karaj singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267422776
|
|
Karaj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
VALTOHA-15
|
PB-20-015-002-001/1080
(ASAL UTAR)
|
2620015000NRG24310320240244572
|
31/03/2024
|
karaj singh
|
2620015WL012417
|
karaj singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267422777
|
|
Karaj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
VALTOHA-15
|
PB-20-015-002-001/1080
(ASAL UTAR)
|
2620015000NRG24310320240244573
|
31/03/2024
|
karaj singh
|
2620015WL012417
|
karaj singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267422778
|
|
Karaj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
VALTOHA-15
|
PB-20-015-002-001/1081
(ASAL UTAR)
|
2620015000NRG24310320240244574
|
31/03/2024
|
gurbhej singh
|
2620015WL012417
|
gurbhej singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267423163
|
|
Gurbaj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
VALTOHA-15
|
PB-20-015-002-001/1081
(ASAL UTAR)
|
2620015000NRG24310320240244575
|
31/03/2024
|
gurbhej singh
|
2620015WL012417
|
gurbhej singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267423164
|
|
Gurbaj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
VALTOHA-15
|
PB-20-015-002-001/1081
(ASAL UTAR)
|
2620015000NRG24310320240244576
|
31/03/2024
|
gurbhej singh
|
2620015WL012417
|
gurbhej singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267422772
|
|
Gurbaj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
VALTOHA-15
|
PB-20-015-002-001/1083
(ASAL UTAR)
|
2620015000NRG24310320240244577
|
31/03/2024
|
harjit singh
|
2620015WL012417
|
harjit singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267422773
|
|
Harjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
VALTOHA-15
|
PB-20-015-002-001/1083
(ASAL UTAR)
|
2620015000NRG24310320240244578
|
31/03/2024
|
harjit singh
|
2620015WL012417
|
harjit singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267422774
|
|
Harjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
VALTOHA-15
|
PB-20-015-002-001/1083
(ASAL UTAR)
|
2620015000NRG24310320240244579
|
31/03/2024
|
harjit singh
|
2620015WL012417
|
harjit singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267422775
|
|
Harjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
VALTOHA-15
|
PB-20-015-002-001/1084
(ASAL UTAR)
|
2620015000NRG24310320240244580
|
31/03/2024
|
harjit kaur
|
2620015WL012417
|
harjit kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267422898
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
VALTOHA-15
|
PB-20-015-002-001/1084
(ASAL UTAR)
|
2620015000NRG24310320240244581
|
31/03/2024
|
harjit kaur
|
2620015WL012417
|
harjit kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267422899
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
VALTOHA-15
|
PB-20-015-002-001/1084
(ASAL UTAR)
|
2620015000NRG24310320240244582
|
31/03/2024
|
harjit kaur
|
2620015WL012417
|
harjit kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267422900
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
VALTOHA-15
|
PB-20-015-002-001/1086
(ASAL UTAR)
|
2620015000NRG24310320240244583
|
31/03/2024
|
manpreet kaur
|
2620015WL012417
|
manpreet kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267423160
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
VALTOHA-15
|
PB-20-015-002-001/1086
(ASAL UTAR)
|
2620015000NRG24310320240244584
|
31/03/2024
|
manpreet kaur
|
2620015WL012417
|
manpreet kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267423161
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
VALTOHA-15
|
PB-20-015-002-001/1086
(ASAL UTAR)
|
2620015000NRG24310320240244585
|
31/03/2024
|
manpreet kaur
|
2620015WL012417
|
manpreet kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267423162
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
VALTOHA-15
|
PB-20-015-002-001/1087
(ASAL UTAR)
|
2620015000NRG24310320240244586
|
31/03/2024
|
rajinder kaur
|
2620015WL012417
|
rajinder kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267422877
|
|
Rajinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
VALTOHA-15
|
PB-20-015-002-001/1087
(ASAL UTAR)
|
2620015000NRG24310320240244587
|
31/03/2024
|
rajinder kaur
|
2620015WL012417
|
rajinder kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267423158
|
|
Rajinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
VALTOHA-15
|
PB-20-015-002-001/1087
(ASAL UTAR)
|
2620015000NRG24310320240244588
|
31/03/2024
|
rajinder kaur
|
2620015WL012417
|
rajinder kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267423159
|
|
Rajinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
VALTOHA-15
|
PB-20-015-002-001/1088
(ASAL UTAR)
|
2620015000NRG24310320240244589
|
31/03/2024
|
roshan singh
|
2620015WL012417
|
roshan singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267422901
|
|
Roshan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
VALTOHA-15
|
PB-20-015-002-001/1088
(ASAL UTAR)
|
2620015000NRG24310320240244590
|
31/03/2024
|
roshan singh
|
2620015WL012417
|
roshan singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267422902
|
|
Roshan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
VALTOHA-15
|
PB-20-015-002-001/1088
(ASAL UTAR)
|
2620015000NRG24310320240244591
|
31/03/2024
|
roshan singh
|
2620015WL012417
|
roshan singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267422903
|
|
Roshan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
VALTOHA-15
|
PB-20-015-002-001/1089
(ASAL UTAR)
|
2620015000NRG24310320240244592
|
31/03/2024
|
parveen
|
2620015WL012417
|
parveen
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267422782
|
|
Parveen ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
VALTOHA-15
|
PB-20-015-002-001/1089
(ASAL UTAR)
|
2620015000NRG24310320240244593
|
31/03/2024
|
parveen
|
2620015WL012417
|
parveen
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267422783
|
|
Parveen ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
VALTOHA-15
|
PB-20-015-002-001/1089
(ASAL UTAR)
|
2620015000NRG24310320240244594
|
31/03/2024
|
parveen
|
2620015WL012417
|
parveen
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267422904
|
|
Parveen ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
VALTOHA-15
|
PB-20-015-002-001/1090
(ASAL UTAR)
|
2620015000NRG24310320240244595
|
31/03/2024
|
swaran kaur
|
2620015WL012417
|
swaran kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267422779
|
|
Swaran Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
VALTOHA-15
|
PB-20-015-002-001/1090
(ASAL UTAR)
|
2620015000NRG24310320240244596
|
31/03/2024
|
swaran kaur
|
2620015WL012417
|
swaran kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267422780
|
|
Swaran Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
VALTOHA-15
|
PB-20-015-002-001/1090
(ASAL UTAR)
|
2620015000NRG24310320240244597
|
31/03/2024
|
swaran kaur
|
2620015WL012417
|
swaran kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267422781
|
|
Swaran Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
VALTOHA-15
|
PB-20-015-002-001/1093
(ASAL UTAR)
|
2620015000NRG24310320240244598
|
31/03/2024
|
avtar singh
|
2620015WL012417
|
avtar singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267422936
|
|
JANGU
|
PUNJAB & SIND BANK(607087)
|
|
341
|
VALTOHA-15
|
PB-20-015-002-001/1093
(ASAL UTAR)
|
2620015000NRG24310320240244599
|
31/03/2024
|
avtar singh
|
2620015WL012417
|
avtar singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267422937
|
|
JANGU
|
PUNJAB & SIND BANK(607087)
|
|
342
|
VALTOHA-15
|
PB-20-015-002-001/1093
(ASAL UTAR)
|
2620015000NRG24310320240244600
|
31/03/2024
|
avtar singh
|
2620015WL012417
|
avtar singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267422938
|
|
JANGU
|
PUNJAB & SIND BANK(607087)
|
|
343
|
VALTOHA-15
|
PB-20-015-002-001/1100
(ASAL UTAR)
|
2620015000NRG24310320240244601
|
31/03/2024
|
harpreet kaur
|
2620015WL012417
|
harpreet kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267422797
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
VALTOHA-15
|
PB-20-015-002-001/1100
(ASAL UTAR)
|
2620015000NRG24310320240244602
|
31/03/2024
|
harpreet kaur
|
2620015WL012417
|
harpreet kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267422798
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
VALTOHA-15
|
PB-20-015-002-001/1101
(ASAL UTAR)
|
2620015000NRG24310320240244603
|
31/03/2024
|
kawal kaur
|
2620015WL012417
|
kawal kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267422939
|
|
Kawal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
VALTOHA-15
|
PB-20-015-002-001/1101
(ASAL UTAR)
|
2620015000NRG24310320240244604
|
31/03/2024
|
kawal kaur
|
2620015WL012417
|
kawal kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267422940
|
|
Kawal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
VALTOHA-15
|
PB-20-015-002-001/1102
(ASAL UTAR)
|
2620015000NRG24310320240244605
|
31/03/2024
|
jasbir kaur
|
2620015WL012417
|
jasbir kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267422795
|
|
JASBIR KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
348
|
VALTOHA-15
|
PB-20-015-002-001/1102
(ASAL UTAR)
|
2620015000NRG24310320240244606
|
31/03/2024
|
jasbir kaur
|
2620015WL012417
|
jasbir kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267422796
|
|
JASBIR KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
349
|
VALTOHA-15
|
PB-20-015-028-001/255
(JHUGIAN KALU)
|
2620014000NRG24310320240244482
|
31/03/2024
|
gurwinder singh
|
2620014WL012414
|
gurwinder singh
|
00688
|
FINO0001185
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423105
|
|
Gurwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
VALTOHA-15
|
PB-20-015-028-001/276
(JHUGIAN KALU)
|
2620014000NRG24310320240244486
|
31/03/2024
|
Sandeep Singh
|
2620014WL012414
|
Sandeep Singh
|
00688
|
FINO0001185
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423106
|
|
SANDEEP SINGH S/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
351
|
VALTOHA-15
|
PB-20-015-028-001/290
(JHUGIAN KALU)
|
2620014000NRG24310320240244493
|
31/03/2024
|
Lovepreet Singh
|
2620014WL012414
|
Lovepreet Singh
|
00688
|
FINO0001185
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423116
|
|
LOVEPREET SINGH S/O BAKHSEES SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
352
|
VALTOHA-15
|
PB-20-015-028-001/291
(JHUGIAN KALU)
|
2620014000NRG24310320240244494
|
31/03/2024
|
Gurmal Kaur
|
2620014WL012414
|
Gurmal Kaur
|
00688
|
FINO0001185
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423108
|
|
GURMAIL KAUR
|
UNION BANK OF INDIA(508500)
|
|
353
|
VALTOHA-15
|
PB-20-015-028-001/292
(JHUGIAN KALU)
|
2620014000NRG24310320240244495
|
31/03/2024
|
Vishal Singh
|
2620014WL012414
|
Vishal Singh
|
00688
|
FINO0001185
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267423117
|
|
VISHAL SINGH UG PALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
354
|
VALTOHA-15
|
PB-20-015-059-001/1065
(VALTOHA)
|
2620015000NRG24310320240244561
|
31/03/2024
|
Sarbjit Kaur
|
2620015WL012416
|
Sarbjit Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267422888
|
|
Sarbjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
VALTOHA-15
|
PB-20-015-059-001/1066
(VALTOHA)
|
2620015000NRG24310320240244562
|
31/03/2024
|
Roop Lal
|
2620015WL012416
|
Roop Lal
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267422889
|
|
Roop Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
VALTOHA-15
|
PB-20-015-059-001/1070
(VALTOHA)
|
2620015000NRG24310320240244563
|
31/03/2024
|
Rajwinder Kaur
|
2620015WL012416
|
Rajwinder Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267422890
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
VALTOHA-15
|
PB-20-015-059-001/1071
(VALTOHA)
|
2620015000NRG24310320240244564
|
31/03/2024
|
Gurlal Singh
|
2620015WL012416
|
Gurlal Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267422887
|
|
Gurlal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
VALTOHA-15
|
PB-20-015-059-001/1074
(VALTOHA)
|
2620015000NRG24310320240244565
|
31/03/2024
|
Ramandeep Kaur
|
2620015WL012416
|
Ramandeep Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267422838
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
VALTOHA-15
|
PB-20-015-059-001/186
(VALTOHA)
|
2620015000NRG24310320240244566
|
31/03/2024
|
BALJINDER SINGH
|
2620015WL012416
|
BALJINDER SINGH
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267422835
|
|
Baljinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
VALTOHA-15
|
PB-20-015-059-001/423
(VALTOHA)
|
2620015000NRG24310320240244567
|
31/03/2024
|
partap singh
|
2620015WL012416
|
partap singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267422833
|
|
Partap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
VALTOHA-15
|
PB-20-015-059-001/720
(VALTOHA)
|
2620015000NRG24310320240244568
|
31/03/2024
|
kulwinder kaur
|
2620015WL012416
|
kulwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267422834
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
VALTOHA-15
|
PB-20-015-059-001/776
(VALTOHA)
|
2620015000NRG24310320240244569
|
31/03/2024
|
kashmir kaur
|
2620015WL012416
|
kashmir kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267422837
|
|
Kashmir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
VALTOHA-15
|
PB-20-015-061-001/689
(WARNALA)
|
2620015000NRG24310320240244570
|
31/03/2024
|
Jaswant Singh
|
2620015WL012416
|
Jaswant Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267422836
|
|
Jaswant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107100
|
107100
|
|
|
|
|
|
|
|
|
364
|
VALTOHA-15
|
PB-20-015-003-001/1
(ABADI AMARKOT)
|
2620015000NRG24310320240243798
|
31/03/2024
|
GURMEET KAUR
|
2620015WL012388
|
GURMEET KAUR
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267423123
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
365
|
VALTOHA-15
|
PB-20-015-003-001/1
(ABADI AMARKOT)
|
2620015000NRG24310320240243799
|
31/03/2024
|
NISHAN SINGH
|
2620015WL012388
|
NISHAN SINGH
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267423151
|
|
NISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
VALTOHA-15
|
PB-20-015-003-001/34
(ABADI AMARKOT)
|
2620015000NRG24310320240243803
|
31/03/2024
|
JINDER KAUR
|
2620015WL012388
|
JINDER KAUR
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267423126
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
VALTOHA-15
|
PB-20-015-003-001/34
(ABADI AMARKOT)
|
2620015000NRG24310320240243802
|
31/03/2024
|
JINDER KAUR
|
2620015WL012388
|
JINDER KAUR
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267423125
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
VALTOHA-15
|
PB-20-015-003-001/424
(ABADI AMARKOT)
|
2620015000NRG24310320240243807
|
31/03/2024
|
Kulwinder kaur
|
2620015WL012388
|
Kulwinder kaur
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267422758
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
369
|
VALTOHA-15
|
PB-20-015-003-001/424
(ABADI AMARKOT)
|
2620015000NRG24310320240243806
|
31/03/2024
|
Kulwinder kaur
|
2620015WL012388
|
Kulwinder kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267422757
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
370
|
VALTOHA-15
|
PB-20-015-003-001/441
(ABADI AMARKOT)
|
2620015000NRG24310320240243821
|
31/03/2024
|
Kala singh
|
2620015WL012388
|
Kala singh
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
24/04/2024
|
|
3267422751
|
|
KALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
VALTOHA-15
|
PB-20-015-003-001/441
(ABADI AMARKOT)
|
2620015000NRG24310320240243820
|
31/03/2024
|
Kala singh
|
2620015WL012388
|
Kala singh
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267422750
|
|
KALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
VALTOHA-15
|
PB-20-015-003-001/454
(ABADI AMARKOT)
|
2620015000NRG24310320240243836
|
31/03/2024
|
Vicky Singh
|
2620015WL012388
|
Vicky Singh
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267422807
|
|
VICKY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
VALTOHA-15
|
PB-20-015-003-001/454
(ABADI AMARKOT)
|
2620015000NRG24310320240243835
|
31/03/2024
|
Vicky Singh
|
2620015WL012388
|
Vicky Singh
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267422806
|
|
VICKY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
VALTOHA-15
|
PB-20-015-003-001/474
(ABADI AMARKOT)
|
2620015000NRG24310320240243847
|
31/03/2024
|
Baljit Kaur
|
2620015WL012388
|
Baljit Kaur
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267423119
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
VALTOHA-15
|
PB-20-015-003-001/474
(ABADI AMARKOT)
|
2620015000NRG24310320240243846
|
31/03/2024
|
Baljit Kaur
|
2620015WL012388
|
Baljit Kaur
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267423118
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
VALTOHA-15
|
PB-20-015-003-001/477
(ABADI AMARKOT)
|
2620015000NRG24310320240243851
|
31/03/2024
|
Tarsem Kaur
|
2620015WL012388
|
Tarsem Kaur
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267422760
|
|
TARSEM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
VALTOHA-15
|
PB-20-015-003-001/477
(ABADI AMARKOT)
|
2620015000NRG24310320240243850
|
31/03/2024
|
Tarsem Kaur
|
2620015WL012388
|
Tarsem Kaur
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267422759
|
|
TARSEM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
VALTOHA-15
|
PB-20-015-003-001/485
(ABADI AMARKOT)
|
2620015000NRG24310320240243857
|
31/03/2024
|
Shinda Singh
|
2620015WL012388
|
Shinda Singh
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267422801
|
|
SHINDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
VALTOHA-15
|
PB-20-015-003-001/485
(ABADI AMARKOT)
|
2620015000NRG24310320240243856
|
31/03/2024
|
Shinda Singh
|
2620015WL012388
|
Shinda Singh
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267422800
|
|
SHINDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
VALTOHA-15
|
PB-20-015-010-001/244
(BALIANWALA)
|
2620015000NRG24310320240244043
|
31/03/2024
|
Beant kaur
|
2620015WL012394
|
Beant kaur
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267423150
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
VALTOHA-15
|
PB-20-015-010-001/258
(BALIANWALA)
|
2620015000NRG24310320240244050
|
31/03/2024
|
Sukhwinder kaur
|
2620015WL012394
|
Sukhwinder kaur
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267422768
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
VALTOHA-15
|
PB-20-015-010-001/269
(BALIANWALA)
|
2620015000NRG24310320240244052
|
31/03/2024
|
Gursewak Singh
|
2620015WL012394
|
Gursewak Singh
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267422808
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
383
|
VALTOHA-15
|
PB-20-015-010-001/270
(BALIANWALA)
|
2620015000NRG24310320240244053
|
31/03/2024
|
Karamjeet Kaur
|
2620015WL012394
|
Karamjeet Kaur
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267423129
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
VALTOHA-15
|
PB-20-015-010-001/274
(BALIANWALA)
|
2620015000NRG24310320240244055
|
31/03/2024
|
Soma Kaur
|
2620015WL012394
|
Soma Kaur
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267423111
|
|
MRS NINDER WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
VALTOHA-15
|
PB-20-015-010-001/287
(BALIANWALA)
|
2620015000NRG24310320240244062
|
31/03/2024
|
Sukhdev Singh
|
2620015WL012394
|
Sukhdev Singh
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267422769
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
VALTOHA-15
|
PB-20-015-010-001/289
(BALIANWALA)
|
2620015000NRG24310320240244064
|
31/03/2024
|
Parmjit Kaur
|
2620015WL012394
|
Parmjit Kaur
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267422824
|
|
Parmjit Kaur
|
INDUSIND BANK(607189)
|
|
387
|
VALTOHA-15
|
PB-20-015-010-001/290
(BALIANWALA)
|
2620015000NRG24310320240244065
|
31/03/2024
|
Harpreet Kaur
|
2620015WL012394
|
Harpreet Kaur
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267422790
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
VALTOHA-15
|
PB-20-015-010-001/293
(BALIANWALA)
|
2620015000NRG24310320240244067
|
31/03/2024
|
Komalpreet Kaur
|
2620015WL012394
|
Komalpreet Kaur
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267422767
|
|
KOMALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
VALTOHA-15
|
PB-20-015-010-001/298
(BALIANWALA)
|
2620015000NRG24310320240244071
|
31/03/2024
|
Sukhpreet Singh
|
2620015WL012394
|
Sukhpreet Singh
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267422809
|
|
SUKHPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
VALTOHA-15
|
PB-20-015-020-001/30
(FATEHGAR)
|
2620015000NRG24310320240244620
|
31/03/2024
|
SHAMSHER SINGH
|
2620015WL012418
|
SHAMSHER SINGH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
24/04/2024
|
|
3267423115
|
|
SHAMSHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
VALTOHA-15
|
PB-20-015-020-001/344
(FATEHGAR)
|
2620015000NRG24310320240244623
|
31/03/2024
|
Raj Kaur
|
2620015WL012418
|
Raj Kaur
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
24/04/2024
|
|
3267422859
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
VALTOHA-15
|
PB-20-015-020-001/345
(FATEHGAR)
|
2620015000NRG24310320240244624
|
31/03/2024
|
Mangal Singh
|
2620015WL012418
|
Mangal Singh
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
24/04/2024
|
|
3267422788
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
VALTOHA-15
|
PB-20-015-020-001/347
(FATEHGAR)
|
2620015000NRG24310320240244625
|
31/03/2024
|
Harish Kumar
|
2620015WL012418
|
Harish Kumar
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
24/04/2024
|
|
3267422857
|
|
Harish Kumar
|
PUNJAB & SIND BANK(607087)
|
|
394
|
VALTOHA-15
|
PB-20-015-020-001/348
(FATEHGAR)
|
2620015000NRG24310320240244626
|
31/03/2024
|
Parmjit Kaur
|
2620015WL012418
|
Parmjit Kaur
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
24/04/2024
|
|
3267422858
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
VALTOHA-15
|
PB-20-015-020-001/350
(FATEHGAR)
|
2620015000NRG24310320240244627
|
31/03/2024
|
Lovepreet Singh
|
2620015WL012418
|
Lovepreet Singh
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
24/04/2024
|
|
3267422860
|
|
LOVEPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
VALTOHA-15
|
PB-20-015-020-001/351
(FATEHGAR)
|
2620015000NRG24310320240244628
|
31/03/2024
|
Balkar Singh
|
2620015WL012418
|
Balkar Singh
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
24/04/2024
|
|
3267422787
|
|
BALKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
VALTOHA-15
|
PB-20-015-020-001/354
(FATEHGAR)
|
2620015000NRG24310320240244630
|
31/03/2024
|
Resham Singh
|
2620015WL012418
|
Resham Singh
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
24/04/2024
|
|
3267422789
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
VALTOHA-15
|
PB-20-015-020-001/355
(FATEHGAR)
|
2620015000NRG24310320240244631
|
31/03/2024
|
Sukhwant Kaur
|
2620015WL012418
|
Sukhwant Kaur
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
24/04/2024
|
|
3267422866
|
|
SUKHWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
VALTOHA-15
|
PB-20-015-020-001/358
(FATEHGAR)
|
2620015000NRG24310320240244633
|
31/03/2024
|
Narinder Kaur
|
2620015WL012418
|
Narinder Kaur
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
24/04/2024
|
|
3267422867
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
VALTOHA-15
|
PB-20-015-020-001/362
(FATEHGAR)
|
2620015000NRG24310320240244637
|
31/03/2024
|
Baljinder Kaur
|
2620015WL012418
|
Baljinder Kaur
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
24/04/2024
|
|
3267422920
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
VALTOHA-15
|
PB-20-015-020-001/365
(FATEHGAR)
|
2620015000NRG24310320240244638
|
31/03/2024
|
Parminder Kaur
|
2620015WL012418
|
Parminder Kaur
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
24/04/2024
|
|
3267422825
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
VALTOHA-15
|
PB-20-015-020-001/366
(FATEHGAR)
|
2620015000NRG24310320240244639
|
31/03/2024
|
Rajwinder Kaur
|
2620015WL012418
|
Rajwinder Kaur
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
24/04/2024
|
|
3267422853
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
VALTOHA-15
|
PB-20-015-065-001/138
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240243867
|
31/03/2024
|
Manjinder Kaur
|
2620015WL012388
|
Manjinder Kaur
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267422766
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
VALTOHA-15
|
PB-20-015-065-001/141
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240243868
|
31/03/2024
|
Gurmeet Kaur
|
2620015WL012388
|
Gurmeet Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267422761
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
VALTOHA-15
|
PB-20-015-065-001/144
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240243869
|
31/03/2024
|
Sundip Singh
|
2620015WL012388
|
Sundip Singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267422868
|
|
SUNDIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
VALTOHA-15
|
PB-20-015-065-001/33
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240243871
|
31/03/2024
|
HARPAL SINGH
|
2620015WL012388
|
HARPAL SINGH
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267422871
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
VALTOHA-15
|
PB-20-015-065-001/45
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240243872
|
31/03/2024
|
GURJANT SINGH
|
2620015WL012388
|
GURJANT SINGH
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267422869
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
VALTOHA-15
|
PB-20-015-065-001/68
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240243875
|
31/03/2024
|
BAJ SINGH
|
2620015WL012388
|
BAJ SINGH
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267422870
|
|
BAAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
VALTOHA-15
|
PB-20-015-068-001/108
(ADDA AMARKOT)
|
2620015000NRG24310320240243890
|
31/03/2024
|
Kashmir Kaur
|
2620015WL012388
|
Kashmir Kaur
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267423128
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
VALTOHA-15
|
PB-20-015-068-001/108
(ADDA AMARKOT)
|
2620015000NRG24310320240243889
|
31/03/2024
|
Kashmir Kaur
|
2620015WL012388
|
Kashmir Kaur
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267423127
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
VALTOHA-15
|
PB-20-015-068-001/119
(ADDA AMARKOT)
|
2620015000NRG24310320240243901
|
31/03/2024
|
Nishan Singh
|
2620015WL012388
|
Nishan Singh
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267422765
|
|
NISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
VALTOHA-15
|
PB-20-015-068-001/119
(ADDA AMARKOT)
|
2620015000NRG24310320240243900
|
31/03/2024
|
Nishan Singh
|
2620015WL012388
|
Nishan Singh
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267422764
|
|
NISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
VALTOHA-15
|
PB-20-015-068-001/121
(ADDA AMARKOT)
|
2620015000NRG24310320240243905
|
31/03/2024
|
Suman Rani
|
2620015WL012388
|
Suman Rani
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267422763
|
|
SUMAN RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
VALTOHA-15
|
PB-20-015-068-001/121
(ADDA AMARKOT)
|
2620015000NRG24310320240243904
|
31/03/2024
|
Suman Rani
|
2620015WL012388
|
Suman Rani
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267422762
|
|
SUMAN RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
VALTOHA-15
|
PB-20-015-068-001/128
(ADDA AMARKOT)
|
2620015000NRG24310320240243913
|
31/03/2024
|
Shamser Singh
|
2620015WL012388
|
Shamser Singh
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267422799
|
|
SHAMSER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
VALTOHA-15
|
PB-20-015-068-001/128
(ADDA AMARKOT)
|
2620015000NRG24310320240243912
|
31/03/2024
|
Shamser Singh
|
2620015WL012388
|
Shamser Singh
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267422771
|
|
SHAMSER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
VALTOHA-15
|
PB-20-015-068-001/129
(ADDA AMARKOT)
|
2620015000NRG24310320240243915
|
31/03/2024
|
Lovejeet Kaur
|
2620015WL012388
|
Lovejeet Kaur
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267422805
|
|
LOVEJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
VALTOHA-15
|
PB-20-015-068-001/129
(ADDA AMARKOT)
|
2620015000NRG24310320240243914
|
31/03/2024
|
Lovejeet Kaur
|
2620015WL012388
|
Lovejeet Kaur
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267422804
|
|
LOVEJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7474
|
7474
|
|
|
|
|
|
|
|
|
419
|
VALTOHA-15
|
PB-20-015-003-001/476
(ABADI AMARKOT)
|
2620015000NRG24310320240243849
|
31/03/2024
|
Lakhwinder Kaur
|
2620015WL012388
|
Lakhwinder Kaur
|
00703
|
AIRP0000001
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267423075
|
|
LAKHWINDER KAUR
|
AXIS BANK(607153)
|
|
420
|
VALTOHA-15
|
PB-20-015-003-001/476
(ABADI AMARKOT)
|
2620015000NRG24310320240243848
|
31/03/2024
|
Lakhwinder Kaur
|
2620015WL012388
|
Lakhwinder Kaur
|
00703
|
AIRP0000001
|
30
|
30
|
Processed
|
24/04/2024
|
|
3267423074
|
|
LAKHWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159092
|
159092
|
|
|
|
|
|
|
|