|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VALTOHA-15
|
PB-20-015-032-001/135
(KOTH BASWAN SINGH)
|
2620015000NRG24120620230037188
|
12/06/2023
|
BALWINDER SINGH
|
2620015WL001940
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499731
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-018-001/30
(DABBI PURA)
|
2620015000NRG24090620230036549
|
12/06/2023
|
Praveen kaur
|
2620015WL001893
|
Praveen kaur
|
00152
|
HDFC0003273
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499768
|
|
PRAVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VALTOHA-15
|
PB-20-015-038-001/94
(MEHMUDPURA)
|
2620015000NRG24080620230035829
|
12/06/2023
|
Dilbag singh
|
2620015WL001859
|
Dilbag singh
|
00152
|
HDFC0003273
|
909
|
909
|
Rejected
|
15/06/2023
|
|
2562499732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-051-001/966
(RAJOKE)
|
2620015000NRG24090620230036586
|
12/06/2023
|
Mahabir Singh
|
2620015WL001894
|
Mahabir Singh
|
00152
|
HDFC0003283
|
3030
|
3030
|
Processed
|
15/06/2023
|
|
2562499808
|
|
MAHABIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
VALTOHA-15
|
PB-20-015-015-001/137
(DSAUWAL)
|
2620015000NRG24100620230036903
|
12/06/2023
|
SEWA SINGH
|
2620015WL001916
|
SEWA SINGH
|
00349
|
PSIB0000243
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499714
|
|
SEVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
VALTOHA-15
|
PB-20-015-045-001/105
(PUNIAN)
|
2620015000NRG24100620230036915
|
12/06/2023
|
Rajwinder kaur
|
2620015WL001917
|
Rajwinder kaur
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562499713
|
|
RAJWINDER KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
VALTOHA-15
|
PB-20-015-045-001/141
(PUNIAN)
|
2620015000NRG24100620230036919
|
12/06/2023
|
BALWINDER SINGH
|
2620015WL001917
|
BALWINDER SINGH
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499711
|
|
BALWINDER SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VALTOHA-15
|
PB-20-015-045-001/168
(PUNIAN)
|
2620015000NRG24100620230036922
|
12/06/2023
|
ranjit kaur
|
2620015WL001917
|
ranjit kaur
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499709
|
|
RANJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VALTOHA-15
|
PB-20-015-045-001/173
(PUNIAN)
|
2620015000NRG24100620230036923
|
12/06/2023
|
DALJIT
|
2620015WL001917
|
DALJIT
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499710
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
VALTOHA-15
|
PB-20-015-045-001/33
(PUNIAN)
|
2620015000NRG24100620230036944
|
12/06/2023
|
SUKHDEV SINGH
|
2620015WL001917
|
SUKHDEV SINGH
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499712
|
|
SUKHDEV SINGH SO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
11
|
VALTOHA-15
|
PB-20-015-051-001/1023
(RAJOKE)
|
2620015000NRG24110620230036961
|
12/06/2023
|
parmjit kaur
|
2620015WL001919
|
parmjit kaur
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499935
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
VALTOHA-15
|
PB-20-015-051-001/1028
(RAJOKE)
|
2620015000NRG24090620230036554
|
12/06/2023
|
Baljit Singh
|
2620015WL001894
|
Baljit Singh
|
00349
|
PSIB0000591
|
2727
|
2727
|
Processed
|
15/06/2023
|
|
2562499937
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
VALTOHA-15
|
PB-20-015-051-001/1029
(RAJOKE)
|
2620015000NRG24090620230036555
|
12/06/2023
|
Joban Singh
|
2620015WL001894
|
Joban Singh
|
00349
|
PSIB0000591
|
2727
|
2727
|
Processed
|
15/06/2023
|
|
2562499940
|
|
JOBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
VALTOHA-15
|
PB-20-015-051-001/1030
(RAJOKE)
|
2620015000NRG24090620230036556
|
12/06/2023
|
Avtar Singh
|
2620015WL001894
|
Avtar Singh
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
15/06/2023
|
|
2562499939
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
VALTOHA-15
|
PB-20-015-051-001/1033
(RAJOKE)
|
2620015000NRG24090620230036559
|
12/06/2023
|
Sukhchain Singh
|
2620015WL001894
|
Sukhchain Singh
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
15/06/2023
|
|
2562499873
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
VALTOHA-15
|
PB-20-015-051-001/1034
(RAJOKE)
|
2620015000NRG24090620230036560
|
12/06/2023
|
Amarjit Kaur
|
2620015WL001894
|
Amarjit Kaur
|
00349
|
PSIB0000591
|
2727
|
2727
|
Processed
|
15/06/2023
|
|
2562499936
|
|
AMARJIT KAUR W/O SUKHCHAIN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
17
|
VALTOHA-15
|
PB-20-015-051-001/1036
(RAJOKE)
|
2620015000NRG24090620230036562
|
12/06/2023
|
Gurbhal Singh
|
2620015WL001894
|
Gurbhal Singh
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
15/06/2023
|
|
2562499938
|
|
GURBHAL SINGH SO SUKHCHAIN SINGH SIGN
|
PUNJAB & SIND BANK(607087)
|
|
18
|
VALTOHA-15
|
PB-20-015-051-001/1045
(RAJOKE)
|
2620015000NRG24110620230036963
|
12/06/2023
|
Baljinder Kaur
|
2620015WL001919
|
Baljinder Kaur
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499941
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
VALTOHA-15
|
PB-20-015-051-001/1047
(RAJOKE)
|
2620015000NRG24110620230036964
|
12/06/2023
|
Sandeep Singh
|
2620015WL001919
|
Sandeep Singh
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499942
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
VALTOHA-15
|
PB-20-015-051-001/136
(RAJOKE)
|
2620015000NRG24090620230036568
|
12/06/2023
|
kashmir kaur
|
2620015WL001894
|
kashmir kaur
|
00349
|
PSIB0000591
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499912
|
|
KASHMIR KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
VALTOHA-15
|
PB-20-015-051-001/176
(RAJOKE)
|
2620015000NRG24100620230036780
|
12/06/2023
|
Gurdev singh
|
2620015WL001908
|
Gurdev singh
|
00349
|
PSIB0000591
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562499726
|
|
GURDEV SINGH S/O BIHLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
VALTOHA-15
|
PB-20-015-051-001/324
(RAJOKE)
|
2620015000NRG24090620230036569
|
12/06/2023
|
Sarabjit Kaur
|
2620015WL001894
|
Sarabjit Kaur
|
00349
|
PSIB0000591
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499913
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
VALTOHA-15
|
PB-20-015-051-001/326
(RAJOKE)
|
2620015000NRG24090620230036570
|
12/06/2023
|
Balwinder Kaur
|
2620015WL001894
|
Balwinder Kaur
|
00349
|
PSIB0000591
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562499915
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
VALTOHA-15
|
PB-20-015-051-001/330
(RAJOKE)
|
2620015000NRG24090620230036571
|
12/06/2023
|
Manpreet Kaur
|
2620015WL001894
|
Manpreet Kaur
|
00349
|
PSIB0000591
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562499914
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
VALTOHA-15
|
PB-20-015-051-001/335
(RAJOKE)
|
2620015000NRG24090620230036572
|
12/06/2023
|
Sukhwinder Kaur
|
2620015WL001894
|
Sukhwinder Kaur
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499910
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
VALTOHA-15
|
PB-20-015-051-001/37
(RAJOKE)
|
2620015000NRG24110620230036971
|
12/06/2023
|
jasbir kaur
|
2620015WL001919
|
jasbir kaur
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499897
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
VALTOHA-15
|
PB-20-015-051-001/370
(RAJOKE)
|
2620015000NRG24090620230036573
|
12/06/2023
|
NINDER KAUR
|
2620015WL001894
|
NINDER KAUR
|
00349
|
PSIB0000591
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499911
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
VALTOHA-15
|
PB-20-015-051-001/385
(RAJOKE)
|
2620015000NRG24110620230036972
|
12/06/2023
|
Baljindkaurer
|
2620015WL001919
|
Baljindkaurer
|
00349
|
PSIB0000591
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562499724
|
|
BALJINDER KAUR W/O AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
VALTOHA-15
|
PB-20-015-051-001/40
(RAJOKE)
|
2620015000NRG24110620230036973
|
12/06/2023
|
manjit kaur
|
2620015WL001919
|
manjit kaur
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499728
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
VALTOHA-15
|
PB-20-015-051-001/493
(RAJOKE)
|
2620015000NRG24090620230036574
|
12/06/2023
|
Gurmukh singh
|
2620015WL001894
|
Gurmukh singh
|
00349
|
PSIB0000591
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562499852
|
|
GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
VALTOHA-15
|
PB-20-015-051-001/495
(RAJOKE)
|
2620015000NRG24110620230036974
|
12/06/2023
|
Sarwan singh
|
2620015WL001919
|
Sarwan singh
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499723
|
|
SARWAN SINGH S/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
VALTOHA-15
|
PB-20-015-051-001/500
(RAJOKE)
|
2620015000NRG24100620230036781
|
12/06/2023
|
Bhanjan singh
|
2620015WL001908
|
Bhanjan singh
|
00349
|
PSIB0000591
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499725
|
|
BHAJAN SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VALTOHA-15
|
PB-20-015-051-001/551
(RAJOKE)
|
2620015000NRG24100620230036782
|
12/06/2023
|
Resham singh
|
2620015WL001908
|
Resham singh
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499729
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
VALTOHA-15
|
PB-20-015-051-001/62
(RAJOKE)
|
2620015000NRG24100620230036783
|
12/06/2023
|
mukhtiyar singh
|
2620015WL001908
|
mukhtiyar singh
|
00349
|
PSIB0000591
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499886
|
|
MUKHTIAR SINGH S/O SAUL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
VALTOHA-15
|
PB-20-015-051-001/71
(RAJOKE)
|
2620015000NRG24090620230036575
|
12/06/2023
|
balwinder singh
|
2620015WL001894
|
balwinder singh
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499933
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
VALTOHA-15
|
PB-20-015-051-001/80
(RAJOKE)
|
2620015000NRG24100620230036784
|
12/06/2023
|
nirvail singh
|
2620015WL001908
|
nirvail singh
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499877
|
|
NIRVAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
VALTOHA-15
|
PB-20-015-051-001/92
(RAJOKE)
|
2620015000NRG24100620230036785
|
12/06/2023
|
atnam singh
|
2620015WL001908
|
atnam singh
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499727
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
VALTOHA-15
|
PB-20-015-051-001/957
(RAJOKE)
|
2620015000NRG24090620230036576
|
12/06/2023
|
Rajwinder kaur
|
2620015WL001894
|
Rajwinder kaur
|
00349
|
PSIB0000591
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562499925
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VALTOHA-15
|
PB-20-015-051-001/958
(RAJOKE)
|
2620015000NRG24090620230036577
|
12/06/2023
|
Balwinder Singh
|
2620015WL001894
|
Balwinder Singh
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
15/06/2023
|
|
2562499924
|
|
BALWINDER SINGH NAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
VALTOHA-15
|
PB-20-015-051-001/959
(RAJOKE)
|
2620015000NRG24090620230036578
|
12/06/2023
|
Baljinder Singh
|
2620015WL001894
|
Baljinder Singh
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
15/06/2023
|
|
2562499921
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
VALTOHA-15
|
PB-20-015-051-001/960
(RAJOKE)
|
2620015000NRG24090620230036579
|
12/06/2023
|
Dharminder Singh
|
2620015WL001894
|
Dharminder Singh
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
15/06/2023
|
|
2562499922
|
|
DHARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
VALTOHA-15
|
PB-20-015-051-001/961
(RAJOKE)
|
2620015000NRG24090620230036580
|
12/06/2023
|
Prabh Singh
|
2620015WL001894
|
Prabh Singh
|
00349
|
PSIB0000591
|
2727
|
2727
|
Processed
|
15/06/2023
|
|
2562499923
|
|
PRABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
VALTOHA-15
|
PB-20-015-051-001/965
(RAJOKE)
|
2620015000NRG24090620230036584
|
12/06/2023
|
Gurjit Kaur
|
2620015WL001894
|
Gurjit Kaur
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
15/06/2023
|
|
2562499919
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
VALTOHA-15
|
PB-20-015-051-001/966
(RAJOKE)
|
2620015000NRG24090620230036585
|
12/06/2023
|
Ranjit Kaur
|
2620015WL001894
|
Ranjit Kaur
|
00349
|
PSIB0000591
|
2727
|
2727
|
Processed
|
15/06/2023
|
|
2562499917
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
VALTOHA-15
|
PB-20-015-051-001/970
(RAJOKE)
|
2620015000NRG24090620230036588
|
12/06/2023
|
Lovepreet Kaur
|
2620015WL001894
|
Lovepreet Kaur
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
15/06/2023
|
|
2562499920
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
VALTOHA-15
|
PB-20-015-051-001/971
(RAJOKE)
|
2620015000NRG24090620230036589
|
12/06/2023
|
Jasbeer Kour
|
2620015WL001894
|
Jasbeer Kour
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
15/06/2023
|
|
2562499916
|
|
JASBEER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
VALTOHA-15
|
PB-20-015-051-001/972
(RAJOKE)
|
2620015000NRG24090620230036590
|
12/06/2023
|
Manjit Kaur
|
2620015WL001894
|
Manjit Kaur
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
15/06/2023
|
|
2562499918
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
VALTOHA-15
|
PB-20-015-051-001/974
(RAJOKE)
|
2620015000NRG24090620230036592
|
12/06/2023
|
Gurbir Singh
|
2620015WL001894
|
Gurbir Singh
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
15/06/2023
|
|
2562499927
|
|
GURBIR SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VALTOHA-15
|
PB-20-015-051-001/977
(RAJOKE)
|
2620015000NRG24090620230036595
|
12/06/2023
|
Amritpal Singh
|
2620015WL001894
|
Amritpal Singh
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
15/06/2023
|
|
2562499926
|
|
AMRIT PAL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
50
|
VALTOHA-15
|
PB-20-015-051-001/994
(RAJOKE)
|
2620015000NRG24090620230036597
|
12/06/2023
|
Gurdeep Singh
|
2620015WL001894
|
Gurdeep Singh
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
15/06/2023
|
|
2562499856
|
|
GURDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
VALTOHA-15
|
PB-20-015-051-001/995
(RAJOKE)
|
2620015000NRG24090620230036598
|
12/06/2023
|
Gurnam Singh
|
2620015WL001894
|
Gurnam Singh
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
15/06/2023
|
|
2562499932
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
VALTOHA-15
|
PB-20-015-051-001/996
(RAJOKE)
|
2620015000NRG24090620230036599
|
12/06/2023
|
Gurcharan Singhj
|
2620015WL001894
|
Gurcharan Singhj
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
15/06/2023
|
|
2562499931
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87264
|
87264
|
|
|
|
|
|
|
|
|
53
|
VALTOHA-15
|
PB-20-015-016-001/121
(DHOLIAN)
|
2620015000NRG24120620230037283
|
12/06/2023
|
Sukhdev singh
|
2620015WL001948
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499764
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
VALTOHA-15
|
PB-20-015-016-001/124
(DHOLIAN)
|
2620015000NRG24120620230037285
|
12/06/2023
|
Jarmal Singh
|
2620015WL001948
|
Jarmal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499818
|
|
JARMAL SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
VALTOHA-15
|
PB-20-015-018-001/107
(DABBI PURA)
|
2620015000NRG24090620230036539
|
12/06/2023
|
BALWINDER KAUR
|
2620015WL001893
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499752
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VALTOHA-15
|
PB-20-015-018-001/29
(DABBI PURA)
|
2620015000NRG24090620230036548
|
12/06/2023
|
SUKHWINDER SINGH
|
2620015WL001893
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499737
|
|
SUKHWINDER SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
VALTOHA-15
|
PB-20-015-018-001/57
(DABBI PURA)
|
2620015000NRG24090620230036552
|
12/06/2023
|
Baljinder kaur
|
2620015WL001893
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499769
|
|
BALJINDER KAUR
|
INDUSIND BANK(607189)
|
|
58
|
VALTOHA-15
|
PB-20-015-038-001/27
(MEHMUDPURA)
|
2620015000NRG24080620230035817
|
12/06/2023
|
RANJIT KAUR
|
2620015WL001859
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562499738
|
|
RANJIT KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
VALTOHA-15
|
PB-20-015-038-001/293
(MEHMUDPURA)
|
2620015000NRG24080620230035818
|
12/06/2023
|
sukhwinder kaur
|
2620015WL001859
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499815
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
VALTOHA-15
|
PB-20-015-038-001/306
(MEHMUDPURA)
|
2620015000NRG24080620230035819
|
12/06/2023
|
baljinder kaur
|
2620015WL001859
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499759
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
VALTOHA-15
|
PB-20-015-059-001/10
(VALTOHA)
|
2620015000NRG24120620230037191
|
12/06/2023
|
GURMEET KAUR
|
2620015WL001941
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499820
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
VALTOHA-15
|
PB-20-015-059-001/1006
(VALTOHA)
|
2620015000NRG24120620230037192
|
12/06/2023
|
gurpreet k
|
2620015WL001941
|
gurpreet k
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499822
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
VALTOHA-15
|
PB-20-015-059-001/34
(VALTOHA)
|
2620015000NRG24120620230037197
|
12/06/2023
|
KASHMIR KAUR
|
2620015WL001941
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499821
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
VALTOHA-15
|
PB-20-015-059-001/487
(VALTOHA)
|
2620015000NRG24120620230037198
|
12/06/2023
|
gurpreet kaur
|
2620015WL001941
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499819
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
65
|
VALTOHA-15
|
PB-20-014-022-001/196
(GHARYALA)
|
2620014000NRG24080620230035841
|
12/06/2023
|
parveen kaur
|
2620014WL001870
|
parveen kaur
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562499885
|
|
PARVEEN KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
VALTOHA-15
|
PB-20-014-022-001/200
(GHARYALA)
|
2620014000NRG24080620230035842
|
12/06/2023
|
gurjit kur
|
2620014WL001870
|
gurjit kur
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499890
|
|
GURJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VALTOHA-15
|
PB-20-014-022-001/335
(GHARYALA)
|
2620014000NRG24100620230036624
|
12/06/2023
|
Sukhbir singh
|
2620014WL001901
|
Sukhbir singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562499891
|
|
SUKHBIR SINGH SO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VALTOHA-15
|
PB-20-014-022-001/339
(GHARYALA)
|
2620014000NRG24080620230035843
|
12/06/2023
|
Baljit kaur
|
2620014WL001870
|
Baljit kaur
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499888
|
|
BALJIT KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VALTOHA-15
|
PB-20-014-022-001/354
(GHARYALA)
|
2620014000NRG24100620230036625
|
12/06/2023
|
Bholi
|
2620014WL001901
|
Bholi
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562499892
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VALTOHA-15
|
PB-20-014-022-001/88
(GHARYALA)
|
2620014000NRG24080620230035847
|
12/06/2023
|
Gurdiyaal singh
|
2620014WL001870
|
Gurdiyaal singh
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499906
|
|
GURDIAL SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VALTOHA-15
|
PB-20-014-080-001/384
(GHARIALA KHURD)
|
2620014000NRG24080620230035849
|
12/06/2023
|
lovely
|
2620014WL001870
|
lovely
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499903
|
|
LOVELY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VALTOHA-15
|
PB-20-014-080-001/404
(GHARIALA KHURD)
|
2620014000NRG24080620230035850
|
12/06/2023
|
Amandeep kaur
|
2620014WL001870
|
Amandeep kaur
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499905
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VALTOHA-15
|
PB-20-014-080-001/405
(GHARIALA KHURD)
|
2620014000NRG24080620230035851
|
12/06/2023
|
Bainder kaur
|
2620014WL001870
|
Bainder kaur
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499904
|
|
BAINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VALTOHA-15
|
PB-20-014-080-001/440
(GHARIALA KHURD)
|
2620014000NRG24080620230035860
|
12/06/2023
|
gurpreet
|
2620014WL001870
|
gurpreet
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499907
|
|
GURPREET SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VALTOHA-15
|
PB-20-014-080-001/443
(GHARIALA KHURD)
|
2620014000NRG24080620230035862
|
12/06/2023
|
ninder
|
2620014WL001870
|
ninder
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499909
|
|
NINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
VALTOHA-15
|
PB-20-014-080-001/444
(GHARIALA KHURD)
|
2620014000NRG24080620230035863
|
12/06/2023
|
mandeep kaur
|
2620014WL001870
|
mandeep kaur
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499908
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
VALTOHA-15
|
PB-20-015-045-001/103
(PUNIAN)
|
2620015000NRG24100620230036914
|
12/06/2023
|
Surjit singh
|
2620015WL001917
|
Surjit singh
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499900
|
|
SURJIT SINGH S/O VARIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VALTOHA-15
|
PB-20-015-045-001/108
(PUNIAN)
|
2620015000NRG24100620230036916
|
12/06/2023
|
SOHAN SINGH
|
2620015WL001917
|
SOHAN SINGH
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499883
|
|
SOHAN SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
VALTOHA-15
|
PB-20-015-045-001/138
(PUNIAN)
|
2620015000NRG24100620230036917
|
12/06/2023
|
GURLAL SINGH
|
2620015WL001917
|
GURLAL SINGH
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562499880
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
VALTOHA-15
|
PB-20-015-045-001/140
(PUNIAN)
|
2620015000NRG24100620230036918
|
12/06/2023
|
SUKHWINDER KAUR
|
2620015WL001917
|
SUKHWINDER KAUR
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499887
|
|
SUKHWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
VALTOHA-15
|
PB-20-015-045-001/160
(PUNIAN)
|
2620015000NRG24100620230036920
|
12/06/2023
|
RANJIT KAUR
|
2620015WL001917
|
RANJIT KAUR
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499884
|
|
RANJIT KAUR WO GURBAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
VALTOHA-15
|
PB-20-015-045-001/161-C
(PUNIAN)
|
2620015000NRG24100620230036921
|
12/06/2023
|
Rajwinder Kaur
|
2620015WL001917
|
Rajwinder Kaur
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499889
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
VALTOHA-15
|
PB-20-015-045-001/201
(PUNIAN)
|
2620015000NRG24100620230036925
|
12/06/2023
|
amandeep kaur
|
2620015WL001917
|
amandeep kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562499895
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
VALTOHA-15
|
PB-20-015-045-001/203
(PUNIAN)
|
2620015000NRG24100620230036926
|
12/06/2023
|
jagir kaur
|
2620015WL001917
|
jagir kaur
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499934
|
|
JAGEER KUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
VALTOHA-15
|
PB-20-015-045-001/205
(PUNIAN)
|
2620015000NRG24100620230036927
|
12/06/2023
|
maga singh
|
2620015WL001917
|
maga singh
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562499893
|
|
MAGA SINGH SO HARBANSSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
VALTOHA-15
|
PB-20-015-045-001/240
(PUNIAN)
|
2620015000NRG24100620230036928
|
12/06/2023
|
kulwinder kaur
|
2620015WL001917
|
kulwinder kaur
|
00354
|
PUNB0067200
|
1212
|
1212
|
Rejected
|
15/06/2023
|
|
2562499894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
VALTOHA-15
|
PB-20-015-045-001/27
(PUNIAN)
|
2620015000NRG24100620230036930
|
12/06/2023
|
rajbir kaur
|
2620015WL001917
|
rajbir kaur
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499896
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VALTOHA-15
|
PB-20-015-045-001/296
(PUNIAN)
|
2620015000NRG24100620230036931
|
12/06/2023
|
Amandeep kaur
|
2620015WL001917
|
Amandeep kaur
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499899
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
VALTOHA-15
|
PB-20-015-045-001/298
(PUNIAN)
|
2620015000NRG24100620230036932
|
12/06/2023
|
Surjit Kaur
|
2620015WL001917
|
Surjit Kaur
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499901
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
VALTOHA-15
|
PB-20-015-045-001/315
(PUNIAN)
|
2620015000NRG24100620230036935
|
12/06/2023
|
ninder kaur
|
2620015WL001917
|
ninder kaur
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499929
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
VALTOHA-15
|
PB-20-015-045-001/323
(PUNIAN)
|
2620015000NRG24100620230036940
|
12/06/2023
|
sandeep kaur
|
2620015WL001917
|
sandeep kaur
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499928
|
|
SUNDEEP KAUR D/O SUKHDAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
VALTOHA-15
|
PB-20-015-045-001/46
(PUNIAN)
|
2620015000NRG24100620230036950
|
12/06/2023
|
CHANAN SINGH
|
2620015WL001917
|
CHANAN SINGH
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499882
|
|
CHANAN SINGH S/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
VALTOHA-15
|
PB-20-015-045-001/53
(PUNIAN)
|
2620015000NRG24100620230036951
|
12/06/2023
|
mandeep kaur
|
2620015WL001917
|
mandeep kaur
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499930
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
VALTOHA-15
|
PB-20-015-045-001/7
(PUNIAN)
|
2620015000NRG24100620230036952
|
12/06/2023
|
LAKHWINDER KAUR
|
2620015WL001917
|
LAKHWINDER KAUR
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499881
|
|
LAKHWINDER KAUR WO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
VALTOHA-15
|
PB-20-015-045-001/84
(PUNIAN)
|
2620015000NRG24100620230036953
|
12/06/2023
|
Raj Kaur
|
2620015WL001917
|
Raj Kaur
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499878
|
|
RAJ KAUR W/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
VALTOHA-15
|
PB-20-015-045-001/97
(PUNIAN)
|
2620015000NRG24100620230036954
|
12/06/2023
|
Amarjit kaur
|
2620015WL001917
|
Amarjit kaur
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499879
|
|
AMARJIT KAUR W/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
VALTOHA-15
|
PB-20-015-045-001/99
(PUNIAN)
|
2620015000NRG24100620230036955
|
12/06/2023
|
Sukha singh
|
2620015WL001917
|
Sukha singh
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562499898
|
|
SUKHA SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
98
|
VALTOHA-15
|
PB-20-015-036-001/241
(MEHDIPUR)
|
2620015000NRG24090620230036127
|
12/06/2023
|
PARMJEET KAUR
|
2620015WL001887
|
PARMJEET KAUR
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499734
|
|
PARMJIT KAUR WIFE OF KASHMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
VALTOHA-15
|
PB-20-015-036-001/242
(MEHDIPUR)
|
2620015000NRG24090620230036129
|
12/06/2023
|
BALKAR SINGH
|
2620015WL001887
|
BALKAR SINGH
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562499730
|
|
BALKAR SINGH SON OF DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VALTOHA-15
|
PB-20-015-036-001/266
(MEHDIPUR)
|
2620015000NRG24090620230036131
|
12/06/2023
|
jasbir kaur
|
2620015WL001887
|
jasbir kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499770
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
VALTOHA-15
|
PB-20-015-036-001/310
(MEHDIPUR)
|
2620015000NRG24090620230036132
|
12/06/2023
|
gupal kaur
|
2620015WL001887
|
gupal kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499735
|
|
GAPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
VALTOHA-15
|
PB-20-015-036-001/335
(MEHDIPUR)
|
2620015000NRG24090620230036135
|
12/06/2023
|
simrjit kaur
|
2620015WL001887
|
simrjit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499902
|
|
SIMARANJIT KOUR W/O TEEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
VALTOHA-15
|
PB-20-015-036-001/417
(MEHDIPUR)
|
2620015000NRG24090620230036136
|
12/06/2023
|
harjinder kaur
|
2620015WL001887
|
harjinder kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499823
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
VALTOHA-15
|
PB-20-015-036-001/438
(MEHDIPUR)
|
2620015000NRG24090620230036139
|
12/06/2023
|
Sarbhjit kaur
|
2620015WL001887
|
Sarbhjit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499809
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
VALTOHA-15
|
PB-20-015-036-001/439
(MEHDIPUR)
|
2620015000NRG24090620230036140
|
12/06/2023
|
Raj kaur
|
2620015WL001887
|
Raj kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499753
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
VALTOHA-15
|
PB-20-015-036-001/440
(MEHDIPUR)
|
2620015000NRG24090620230036143
|
12/06/2023
|
Gurpreet singh
|
2620015WL001887
|
Gurpreet singh
|
00354
|
PUNB0074200
|
1212
|
1212
|
Rejected
|
15/06/2023
|
|
2562499771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
VALTOHA-15
|
PB-20-015-036-001/536
(MEHDIPUR)
|
2620015000NRG24120620230037287
|
12/06/2023
|
resham singh
|
2620015WL001948
|
resham singh
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499761
|
|
RESHAM SG S/O DARA SG &DSSO TT
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
VALTOHA-15
|
PB-20-015-036-001/60
(MEHDIPUR)
|
2620015000NRG24090620230036147
|
12/06/2023
|
Shindo
|
2620015WL001887
|
Shindo
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499813
|
|
CHINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
VALTOHA-15
|
PB-20-015-036-001/627
(MEHDIPUR)
|
2620015000NRG24120620230037288
|
12/06/2023
|
Satnam Singh
|
2620015WL001948
|
Satnam Singh
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499762
|
|
SATNAM SINGH S/O SAWRN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
VALTOHA-15
|
PB-20-015-036-001/654
(MEHDIPUR)
|
2620015000NRG24120620230037290
|
12/06/2023
|
Saher Singh
|
2620015WL001948
|
Saher Singh
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499760
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
VALTOHA-15
|
PB-20-015-036-001/721
(MEHDIPUR)
|
2620015000NRG24090620230036161
|
12/06/2023
|
Dilbagh singh
|
2620015WL001887
|
Dilbagh singh
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499828
|
|
DILBAG SINGH
|
BANK OF INDIA(508505)
|
|
112
|
VALTOHA-15
|
PB-20-015-038-001/154
(MEHMUDPURA)
|
2620015000NRG24080620230035813
|
12/06/2023
|
Sahib singh
|
2620015WL001859
|
Sahib singh
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499739
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
VALTOHA-15
|
PB-20-015-038-001/65
(MEHMUDPURA)
|
2620015000NRG24080620230035827
|
12/06/2023
|
Sarbjit kaur
|
2620015WL001859
|
Sarbjit kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499733
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
VALTOHA-15
|
PB-20-015-038-001/66
(MEHMUDPURA)
|
2620015000NRG24080620230035828
|
12/06/2023
|
Rajbir kaur
|
2620015WL001859
|
Rajbir kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499743
|
|
RAJBEER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
VALTOHA-15
|
PB-20-015-073-001/110
(Ratoke Gurudwara)
|
2620015000NRG24090620230036214
|
12/06/2023
|
rajwinder kaur
|
2620015WL001887
|
rajwinder kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499799
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
VALTOHA-15
|
PB-20-015-073-001/116
(Ratoke Gurudwara)
|
2620015000NRG24090620230036218
|
12/06/2023
|
Harmeet Kaur
|
2620015WL001887
|
Harmeet Kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499798
|
|
HARMEET KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
VALTOHA-15
|
PB-20-015-073-001/124
(Ratoke Gurudwara)
|
2620015000NRG24090620230036223
|
12/06/2023
|
Amritpal Kaur
|
2620015WL001887
|
Amritpal Kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499800
|
|
MISS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
VALTOHA-15
|
PB-20-015-073-001/127
(Ratoke Gurudwara)
|
2620015000NRG24090620230036226
|
12/06/2023
|
hrmit kaur
|
2620015WL001887
|
hrmit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499792
|
|
HARMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
VALTOHA-15
|
PB-20-015-073-001/128
(Ratoke Gurudwara)
|
2620015000NRG24090620230036227
|
12/06/2023
|
raj kaur
|
2620015WL001887
|
raj kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499789
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
VALTOHA-15
|
PB-20-015-073-001/130
(Ratoke Gurudwara)
|
2620015000NRG24090620230036231
|
12/06/2023
|
somi
|
2620015WL001887
|
somi
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499794
|
|
SOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
VALTOHA-15
|
PB-20-015-073-001/131
(Ratoke Gurudwara)
|
2620015000NRG24090620230036232
|
12/06/2023
|
randeep kaur
|
2620015WL001887
|
randeep kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499785
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
VALTOHA-15
|
PB-20-015-073-001/132
(Ratoke Gurudwara)
|
2620015000NRG24090620230036235
|
12/06/2023
|
harjit kaur
|
2620015WL001887
|
harjit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499786
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
VALTOHA-15
|
PB-20-015-073-001/133
(Ratoke Gurudwara)
|
2620015000NRG24090620230036236
|
12/06/2023
|
kawaljit kaur
|
2620015WL001887
|
kawaljit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499795
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
VALTOHA-15
|
PB-20-015-073-001/134
(Ratoke Gurudwara)
|
2620015000NRG24090620230036239
|
12/06/2023
|
shinder kaur
|
2620015WL001887
|
shinder kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499779
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
VALTOHA-15
|
PB-20-015-073-001/135
(Ratoke Gurudwara)
|
2620015000NRG24090620230036240
|
12/06/2023
|
baljit kaur
|
2620015WL001887
|
baljit kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562499776
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
VALTOHA-15
|
PB-20-015-073-001/137
(Ratoke Gurudwara)
|
2620015000NRG24090620230036244
|
12/06/2023
|
mandeep kaur
|
2620015WL001887
|
mandeep kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499790
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
VALTOHA-15
|
PB-20-015-073-001/138
(Ratoke Gurudwara)
|
2620015000NRG24090620230036247
|
12/06/2023
|
seema kaur
|
2620015WL001887
|
seema kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499791
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
VALTOHA-15
|
PB-20-015-073-001/140
(Ratoke Gurudwara)
|
2620015000NRG24090620230036251
|
12/06/2023
|
baljit kaur
|
2620015WL001887
|
baljit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499775
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
VALTOHA-15
|
PB-20-015-073-001/142
(Ratoke Gurudwara)
|
2620015000NRG24090620230036255
|
12/06/2023
|
kuljit kaur
|
2620015WL001887
|
kuljit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499780
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
VALTOHA-15
|
PB-20-015-073-001/144
(Ratoke Gurudwara)
|
2620015000NRG24090620230036256
|
12/06/2023
|
kawaljit kaur
|
2620015WL001887
|
kawaljit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499787
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
VALTOHA-15
|
PB-20-015-073-001/146
(Ratoke Gurudwara)
|
2620015000NRG24090620230036260
|
12/06/2023
|
manjit kaur
|
2620015WL001887
|
manjit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499793
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
VALTOHA-15
|
PB-20-015-073-001/147
(Ratoke Gurudwara)
|
2620015000NRG24090620230036263
|
12/06/2023
|
manjit kaur
|
2620015WL001887
|
manjit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499777
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
VALTOHA-15
|
PB-20-015-073-001/148
(Ratoke Gurudwara)
|
2620015000NRG24090620230036264
|
12/06/2023
|
sarifa kaur
|
2620015WL001887
|
sarifa kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499796
|
|
SARIFA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
VALTOHA-15
|
PB-20-015-073-001/149
(Ratoke Gurudwara)
|
2620015000NRG24090620230036267
|
12/06/2023
|
punno
|
2620015WL001887
|
punno
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499781
|
|
PUNNO
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
VALTOHA-15
|
PB-20-015-073-001/150
(Ratoke Gurudwara)
|
2620015000NRG24090620230036268
|
12/06/2023
|
mandeep kaur
|
2620015WL001887
|
mandeep kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499801
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
VALTOHA-15
|
PB-20-015-073-001/151
(Ratoke Gurudwara)
|
2620015000NRG24090620230036271
|
12/06/2023
|
jass kaur
|
2620015WL001887
|
jass kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499784
|
|
JASS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
VALTOHA-15
|
PB-20-015-073-001/152
(Ratoke Gurudwara)
|
2620015000NRG24090620230036272
|
12/06/2023
|
charanjit kaur
|
2620015WL001887
|
charanjit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499783
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
VALTOHA-15
|
PB-20-015-073-001/158
(Ratoke Gurudwara)
|
2620015000NRG24090620230036280
|
12/06/2023
|
amandeep kaur
|
2620015WL001887
|
amandeep kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499774
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
VALTOHA-15
|
PB-20-015-073-001/160
(Ratoke Gurudwara)
|
2620015000NRG24090620230036284
|
12/06/2023
|
mandeep kaur
|
2620015WL001887
|
mandeep kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499782
|
|
MANDEEP KAUR D/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
VALTOHA-15
|
PB-20-015-073-001/162
(Ratoke Gurudwara)
|
2620015000NRG24090620230036288
|
12/06/2023
|
kirandeep kaur
|
2620015WL001887
|
kirandeep kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499797
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
VALTOHA-15
|
PB-20-015-073-001/165
(Ratoke Gurudwara)
|
2620015000NRG24090620230036291
|
12/06/2023
|
gurmit kaur
|
2620015WL001887
|
gurmit kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499773
|
|
GURMIT KAUR WO SUKHCHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
VALTOHA-15
|
PB-20-015-073-001/166
(Ratoke Gurudwara)
|
2620015000NRG24090620230036292
|
12/06/2023
|
mandeep kaur
|
2620015WL001887
|
mandeep kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499788
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
VALTOHA-15
|
PB-20-015-073-001/168
(Ratoke Gurudwara)
|
2620015000NRG24090620230036295
|
12/06/2023
|
parkash kaur
|
2620015WL001887
|
parkash kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499772
|
|
PASO
|
HDFC BANK LTD(607152)
|
|
144
|
VALTOHA-15
|
PB-20-015-073-001/213
(Ratoke Gurudwara)
|
2620015000NRG24090620230036296
|
12/06/2023
|
Jagir kaur
|
2620015WL001887
|
Jagir kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499778
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
VALTOHA-15
|
PB-20-015-073-001/225
(Ratoke Gurudwara)
|
2620015000NRG24090620230036305
|
12/06/2023
|
manjit kaur
|
2620015WL001887
|
manjit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499827
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66660
|
66660
|
|
|
|
|
|
|
|
|
146
|
VALTOHA-15
|
PB-20-015-015-001/613
(DSAUWAL)
|
2620015000NRG24100620230036904
|
12/06/2023
|
kuldeep kaur
|
2620015WL001916
|
kuldeep kaur
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499805
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
VALTOHA-15
|
PB-20-015-016-001/119
(DHOLIAN)
|
2620015000NRG24120620230037282
|
12/06/2023
|
Simarjit Singh
|
2620015WL001948
|
Simarjit Singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499748
|
|
SIMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
VALTOHA-15
|
PB-20-015-016-001/122
(DHOLIAN)
|
2620015000NRG24120620230037284
|
12/06/2023
|
NIshan singh
|
2620015WL001948
|
NIshan singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499817
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
VALTOHA-15
|
PB-20-015-016-001/125
(DHOLIAN)
|
2620015000NRG24120620230037286
|
12/06/2023
|
Balwinder singh
|
2620015WL001948
|
Balwinder singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499812
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
150
|
VALTOHA-15
|
PB-20-015-018-001/13
(DABBI PURA)
|
2620015000NRG24090620230036541
|
12/06/2023
|
DARSHAN KAUR
|
2620015WL001893
|
DARSHAN KAUR
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499751
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
VALTOHA-15
|
PB-20-015-018-001/23
(DABBI PURA)
|
2620015000NRG24090620230036542
|
12/06/2023
|
BALBIR KAUR
|
2620015WL001893
|
BALBIR KAUR
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499767
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
VALTOHA-15
|
PB-20-015-018-001/25
(DABBI PURA)
|
2620015000NRG24090620230036544
|
12/06/2023
|
RAJBIR KAUR
|
2620015WL001893
|
RAJBIR KAUR
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562499750
|
|
RAJBIR KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
VALTOHA-15
|
PB-20-015-018-001/36
(DABBI PURA)
|
2620015000NRG24090620230036550
|
12/06/2023
|
BALJINDER KAUR
|
2620015WL001893
|
BALJINDER KAUR
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499736
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
VALTOHA-15
|
PB-20-015-018-001/67
(DABBI PURA)
|
2620015000NRG24090620230036553
|
12/06/2023
|
Paramjit kaur
|
2620015WL001893
|
Paramjit kaur
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499766
|
|
PARAMJIT KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
VALTOHA-15
|
PB-20-015-038-001/112
(MEHMUDPURA)
|
2620015000NRG24080620230035805
|
12/06/2023
|
Desa Singh
|
2620015WL001859
|
Desa Singh
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499749
|
|
MR DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
VALTOHA-15
|
PB-20-015-038-001/117
(MEHMUDPURA)
|
2620015000NRG24080620230035806
|
12/06/2023
|
Daljit kaur
|
2620015WL001859
|
Daljit kaur
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499747
|
|
MRS DALJIT AKUR WO PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
VALTOHA-15
|
PB-20-015-038-001/119
(MEHMUDPURA)
|
2620015000NRG24080620230035807
|
12/06/2023
|
Kushpreet kaur
|
2620015WL001859
|
Kushpreet kaur
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499754
|
|
KHUSHPREET KAUR
|
INDUSIND BANK(607189)
|
|
158
|
VALTOHA-15
|
PB-20-015-038-001/129
(MEHMUDPURA)
|
2620015000NRG24080620230035808
|
12/06/2023
|
sarabjit kaur
|
2620015WL001859
|
sarabjit kaur
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499746
|
|
MRS SARBJIT KAUR WO BILLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
VALTOHA-15
|
PB-20-015-038-001/132
(MEHMUDPURA)
|
2620015000NRG24080620230035809
|
12/06/2023
|
kulwinder kaur
|
2620015WL001859
|
kulwinder kaur
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499742
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
VALTOHA-15
|
PB-20-015-038-001/135
(MEHMUDPURA)
|
2620015000NRG24080620230035810
|
12/06/2023
|
Amarjit kaur
|
2620015WL001859
|
Amarjit kaur
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499740
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
VALTOHA-15
|
PB-20-015-038-001/137
(MEHMUDPURA)
|
2620015000NRG24080620230035811
|
12/06/2023
|
kulwinder kaur
|
2620015WL001859
|
kulwinder kaur
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499741
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
VALTOHA-15
|
PB-20-015-038-001/145
(MEHMUDPURA)
|
2620015000NRG24080620230035812
|
12/06/2023
|
palwinder kaur
|
2620015WL001859
|
palwinder kaur
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562499745
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
VALTOHA-15
|
PB-20-015-038-001/2
(MEHMUDPURA)
|
2620015000NRG24080620230035814
|
12/06/2023
|
Paramjit Kaur
|
2620015WL001859
|
Paramjit Kaur
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499758
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
VALTOHA-15
|
PB-20-015-038-001/25
(MEHMUDPURA)
|
2620015000NRG24080620230035816
|
12/06/2023
|
SUKHJIT KAUR
|
2620015WL001859
|
SUKHJIT KAUR
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562499744
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
VALTOHA-15
|
PB-20-015-038-001/331
(MEHMUDPURA)
|
2620015000NRG24080620230035821
|
12/06/2023
|
Karambir Kaur
|
2620015WL001859
|
Karambir Kaur
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499757
|
|
MRS KARAMBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
VALTOHA-15
|
PB-20-015-038-001/378
(MEHMUDPURA)
|
2620015000NRG24080620230035822
|
12/06/2023
|
Rajwant Kaur
|
2620015WL001859
|
Rajwant Kaur
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499756
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
VALTOHA-15
|
PB-20-015-038-001/379
(MEHMUDPURA)
|
2620015000NRG24080620230035823
|
12/06/2023
|
Baljinder Kaur
|
2620015WL001859
|
Baljinder Kaur
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499755
|
|
MRS BALJINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
VALTOHA-15
|
PB-20-015-051-001/962
(RAJOKE)
|
2620015000NRG24090620230036581
|
12/06/2023
|
Harpal Singh
|
2620015WL001894
|
Harpal Singh
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
15/06/2023
|
|
2562499806
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
VALTOHA-15
|
PB-20-015-051-001/963
(RAJOKE)
|
2620015000NRG24090620230036582
|
12/06/2023
|
Rajbir Kaur
|
2620015WL001894
|
Rajbir Kaur
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
15/06/2023
|
|
2562499807
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
VALTOHA-15
|
PB-20-015-051-001/976
(RAJOKE)
|
2620015000NRG24090620230036594
|
12/06/2023
|
Karanbir Singh
|
2620015WL001894
|
Karanbir Singh
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
15/06/2023
|
|
2562499826
|
|
KARANBIR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
171
|
VALTOHA-15
|
PB-20-015-073-001/141
(Ratoke Gurudwara)
|
2620015000NRG24090620230036252
|
12/06/2023
|
paramjit kaur
|
2620015WL001887
|
paramjit kaur
|
00415
|
SBIN0011901
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499802
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
172
|
VALTOHA-15
|
PB-20-015-036-001/629
(MEHDIPUR)
|
2620015000NRG24120620230037289
|
12/06/2023
|
Surjit Singh
|
2620015WL001948
|
Surjit Singh
|
00415
|
SBIN0051031
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499763
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
VALTOHA-15
|
PB-20-015-036-001/745
(MEHDIPUR)
|
2620015000NRG24090620230036166
|
12/06/2023
|
shanti
|
2620015WL001887
|
shanti
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499810
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
VALTOHA-15
|
PB-20-015-073-001/117
(Ratoke Gurudwara)
|
2620015000NRG24090620230036219
|
12/06/2023
|
Pooja Kaur
|
2620015WL001887
|
Pooja Kaur
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499803
|
|
POOJA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
175
|
VALTOHA-15
|
PB-20-015-007-001/458
(BHURA KHONA)
|
2620015000NRG24120620230037174
|
12/06/2023
|
Manjit kaur
|
2620015WL001940
|
Manjit kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499816
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
176
|
VALTOHA-15
|
PB-20-015-046-001/1015
(RATOKE)
|
2620015000NRG24120620230037293
|
12/06/2023
|
bagha singh
|
2620015WL001948
|
bagha singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499811
|
|
BAGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
177
|
VALTOHA-15
|
PB-20-015-051-001/1035
(RAJOKE)
|
2620015000NRG24090620230036561
|
12/06/2023
|
Tirath Singh
|
2620015WL001894
|
Tirath Singh
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
15/06/2023
|
|
2562499824
|
|
Tirath Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
VALTOHA-15
|
PB-20-015-051-001/1037
(RAJOKE)
|
2620015000NRG24090620230036563
|
12/06/2023
|
Sukhwant Singh
|
2620015WL001894
|
Sukhwant Singh
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
15/06/2023
|
|
2562499825
|
|
Sukhwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
179
|
VALTOHA-15
|
PB-20-015-032-001/489
(KOTH BASWAN SINGH)
|
2620015000NRG24120620230037190
|
12/06/2023
|
Amrjot kaur
|
2620015WL001940
|
Amrjot kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499765
|
|
Amarjot Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
180
|
VALTOHA-15
|
PB-20-014-022-001/697
(GHARYALA)
|
2620014000NRG24100620230036627
|
12/06/2023
|
baldev singh
|
2620014WL001901
|
baldev singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499835
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
VALTOHA-15
|
PB-20-014-022-001/698
(GHARYALA)
|
2620014000NRG24100620230036628
|
12/06/2023
|
kamaljit
|
2620014WL001901
|
kamaljit
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499834
|
|
KAMALJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
VALTOHA-15
|
PB-20-014-022-001/704
(GHARYALA)
|
2620014000NRG24100620230036629
|
12/06/2023
|
surjit kaur
|
2620014WL001901
|
surjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562499857
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
VALTOHA-15
|
PB-20-014-022-001/713
(GHARYALA)
|
2620014000NRG24080620230035844
|
12/06/2023
|
sonia
|
2620014WL001870
|
sonia
|
00691
|
IPOS0000001
|
1212
|
1212
|
Rejected
|
15/06/2023
|
|
2562499804
|
Account closed
|
|
|
|
184
|
VALTOHA-15
|
PB-20-014-080-001/382
(GHARIALA KHURD)
|
2620014000NRG24080620230035848
|
12/06/2023
|
Sunita
|
2620014WL001870
|
Sunita
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499831
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
VALTOHA-15
|
PB-20-014-080-001/432
(GHARIALA KHURD)
|
2620014000NRG24080620230035852
|
12/06/2023
|
sita
|
2620014WL001870
|
sita
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499848
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
VALTOHA-15
|
PB-20-014-080-001/433
(GHARIALA KHURD)
|
2620014000NRG24080620230035853
|
12/06/2023
|
sukho
|
2620014WL001870
|
sukho
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562499844
|
|
SUKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
VALTOHA-15
|
PB-20-014-080-001/434
(GHARIALA KHURD)
|
2620014000NRG24080620230035854
|
12/06/2023
|
gurmit kaur
|
2620014WL001870
|
gurmit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499845
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
VALTOHA-15
|
PB-20-014-080-001/435
(GHARIALA KHURD)
|
2620014000NRG24080620230035855
|
12/06/2023
|
manjit kaur
|
2620014WL001870
|
manjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499843
|
|
MANJIT KAUR WO BAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
VALTOHA-15
|
PB-20-014-080-001/436
(GHARIALA KHURD)
|
2620014000NRG24080620230035856
|
12/06/2023
|
pinky
|
2620014WL001870
|
pinky
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499850
|
|
PINKI .
|
INDUSIND BANK(607189)
|
|
190
|
VALTOHA-15
|
PB-20-014-080-001/437
(GHARIALA KHURD)
|
2620014000NRG24080620230035857
|
12/06/2023
|
satya
|
2620014WL001870
|
satya
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499847
|
|
SATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
VALTOHA-15
|
PB-20-014-080-001/438
(GHARIALA KHURD)
|
2620014000NRG24080620230035858
|
12/06/2023
|
tarija
|
2620014WL001870
|
tarija
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499846
|
|
TARIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
VALTOHA-15
|
PB-20-014-080-001/439
(GHARIALA KHURD)
|
2620014000NRG24080620230035859
|
12/06/2023
|
swaran kaur
|
2620014WL001870
|
swaran kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499849
|
|
SWARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
VALTOHA-15
|
PB-20-014-080-001/442
(GHARIALA KHURD)
|
2620014000NRG24080620230035861
|
12/06/2023
|
pinky
|
2620014WL001870
|
pinky
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499851
|
|
PINCKY
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
VALTOHA-15
|
PB-20-015-015-001/645
(DSAUWAL)
|
2620015000NRG24100620230036905
|
12/06/2023
|
gurpreet
|
2620015WL001916
|
gurpreet
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499858
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
VALTOHA-15
|
PB-20-015-018-001/117
(DABBI PURA)
|
2620015000NRG24090620230036540
|
12/06/2023
|
GURMEET KAUR
|
2620015WL001893
|
GURMEET KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499715
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
VALTOHA-15
|
PB-20-015-018-001/243
(DABBI PURA)
|
2620015000NRG24090620230036543
|
12/06/2023
|
Anudeep kaur
|
2620015WL001893
|
Anudeep kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499718
|
|
M.ANUDEEP KAUR & SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
197
|
VALTOHA-15
|
PB-20-015-032-001/466
(KOTH BASWAN SINGH)
|
2620015000NRG24100620230036906
|
12/06/2023
|
Goldy
|
2620015WL001916
|
Goldy
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499841
|
|
Goldy Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
VALTOHA-15
|
PB-20-015-032-001/483
(KOTH BASWAN SINGH)
|
2620015000NRG24120620230037189
|
12/06/2023
|
Lovepreet singh
|
2620015WL001940
|
Lovepreet singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562499720
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
VALTOHA-15
|
PB-20-015-036-001/44
(MEHDIPUR)
|
2620015000NRG24090620230036142
|
12/06/2023
|
SURJIT SINGH
|
2620015WL001887
|
SURJIT SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499722
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
VALTOHA-15
|
PB-20-015-036-001/660
(MEHDIPUR)
|
2620015000NRG24090620230036148
|
12/06/2023
|
Ranjit Kaur
|
2620015WL001887
|
Ranjit Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499876
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
VALTOHA-15
|
PB-20-015-036-001/661
(MEHDIPUR)
|
2620015000NRG24090620230036149
|
12/06/2023
|
Jasbir Kaur
|
2620015WL001887
|
Jasbir Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499829
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
VALTOHA-15
|
PB-20-015-036-001/666
(MEHDIPUR)
|
2620015000NRG24090620230036153
|
12/06/2023
|
Gurmit Kaur
|
2620015WL001887
|
Gurmit Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499721
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
VALTOHA-15
|
PB-20-015-036-001/670
(MEHDIPUR)
|
2620015000NRG24090620230036156
|
12/06/2023
|
Parveen Kaur
|
2620015WL001887
|
Parveen Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499836
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
VALTOHA-15
|
PB-20-015-036-001/680
(MEHDIPUR)
|
2620015000NRG24090620230036158
|
12/06/2023
|
Kulwinder Kaur
|
2620015WL001887
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499830
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
VALTOHA-15
|
PB-20-015-036-001/701
(MEHDIPUR)
|
2620015000NRG24090620230036159
|
12/06/2023
|
Kawaljit Kaur
|
2620015WL001887
|
Kawaljit Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499719
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
VALTOHA-15
|
PB-20-015-036-001/725
(MEHDIPUR)
|
2620015000NRG24090620230036162
|
12/06/2023
|
Daler singh
|
2620015WL001887
|
Daler singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499833
|
|
DALER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
VALTOHA-15
|
PB-20-015-036-001/728
(MEHDIPUR)
|
2620015000NRG24090620230036163
|
12/06/2023
|
Amro
|
2620015WL001887
|
Amro
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499832
|
|
AMRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
VALTOHA-15
|
PB-20-015-036-001/752
(MEHDIPUR)
|
2620015000NRG24090620230036167
|
12/06/2023
|
roop kaur
|
2620015WL001887
|
roop kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499840
|
|
ROOP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
VALTOHA-15
|
PB-20-015-036-001/781
(MEHDIPUR)
|
2620015000NRG24090620230036180
|
12/06/2023
|
Kulbir kaur
|
2620015WL001887
|
Kulbir kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562499875
|
|
KULBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
VALTOHA-15
|
PB-20-015-038-001/22
(MEHMUDPURA)
|
2620015000NRG24080620230035815
|
12/06/2023
|
JASWINDER KAUR
|
2620015WL001859
|
JASWINDER KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499814
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
VALTOHA-15
|
PB-20-015-045-001/302
(PUNIAN)
|
2620015000NRG24100620230036933
|
12/06/2023
|
ninder kaur
|
2620015WL001917
|
ninder kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499838
|
|
NINDER KAUR W/O SATNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
212
|
VALTOHA-15
|
PB-20-015-045-001/303
(PUNIAN)
|
2620015000NRG24100620230036934
|
12/06/2023
|
kuldeep kaur
|
2620015WL001917
|
kuldeep kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499837
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
VALTOHA-15
|
PB-20-015-045-001/316
(PUNIAN)
|
2620015000NRG24100620230036936
|
12/06/2023
|
harpinder kaur
|
2620015WL001917
|
harpinder kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499839
|
|
HARPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
VALTOHA-15
|
PB-20-015-045-001/322
(PUNIAN)
|
2620015000NRG24100620230036939
|
12/06/2023
|
jyoti
|
2620015WL001917
|
jyoti
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499853
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
VALTOHA-15
|
PB-20-015-045-001/326
(PUNIAN)
|
2620015000NRG24100620230036941
|
12/06/2023
|
ranjit kaur
|
2620015WL001917
|
ranjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499861
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
VALTOHA-15
|
PB-20-015-045-001/329
(PUNIAN)
|
2620015000NRG24100620230036943
|
12/06/2023
|
Amarjit kaur
|
2620015WL001917
|
Amarjit kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562499855
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
VALTOHA-15
|
PB-20-015-045-001/330
(PUNIAN)
|
2620015000NRG24100620230036945
|
12/06/2023
|
Kulwant singh
|
2620015WL001917
|
Kulwant singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499854
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
VALTOHA-15
|
PB-20-015-045-001/337
(PUNIAN)
|
2620015000NRG24100620230036946
|
12/06/2023
|
Ranjit kaur
|
2620015WL001917
|
Ranjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Rejected
|
15/06/2023
|
|
2562499859
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
219
|
VALTOHA-15
|
PB-20-015-045-001/338
(PUNIAN)
|
2620015000NRG24100620230036947
|
12/06/2023
|
amandeep singh
|
2620015WL001917
|
amandeep singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499860
|
|
AMANDEEP SINGH S/O PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
VALTOHA-15
|
PB-20-015-059-001/209
(VALTOHA)
|
2620015000NRG24120620230037195
|
12/06/2023
|
binder kaur
|
2620015WL001941
|
binder kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499871
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
VALTOHA-15
|
PB-20-015-059-001/708
(VALTOHA)
|
2620015000NRG24120620230037200
|
12/06/2023
|
gurmeet kaur
|
2620015WL001941
|
gurmeet kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499865
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
VALTOHA-15
|
PB-20-015-059-001/709
(VALTOHA)
|
2620015000NRG24120620230037201
|
12/06/2023
|
kawaljit kaur
|
2620015WL001941
|
kawaljit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499864
|
|
KAWALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
VALTOHA-15
|
PB-20-015-059-001/710
(VALTOHA)
|
2620015000NRG24120620230037202
|
12/06/2023
|
sarabjit kaur
|
2620015WL001941
|
sarabjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499870
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
VALTOHA-15
|
PB-20-015-059-001/711
(VALTOHA)
|
2620015000NRG24120620230037203
|
12/06/2023
|
sukhwinder singh
|
2620015WL001941
|
sukhwinder singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499867
|
|
SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
VALTOHA-15
|
PB-20-015-059-001/714
(VALTOHA)
|
2620015000NRG24120620230037204
|
12/06/2023
|
gurjit kaur
|
2620015WL001941
|
gurjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499872
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
VALTOHA-15
|
PB-20-015-059-001/715
(VALTOHA)
|
2620015000NRG24120620230037205
|
12/06/2023
|
jaswinder kaur
|
2620015WL001941
|
jaswinder kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562499863
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
VALTOHA-15
|
PB-20-015-059-001/716
(VALTOHA)
|
2620015000NRG24120620230037206
|
12/06/2023
|
sukhdeep singh
|
2620015WL001941
|
sukhdeep singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562499862
|
|
SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
VALTOHA-15
|
PB-20-015-059-001/724
(VALTOHA)
|
2620015000NRG24120620230037208
|
12/06/2023
|
rejinder kumar
|
2620015WL001941
|
rejinder kumar
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499868
|
|
RAJINDER KUMAR S/O BALDEV RAJ
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
229
|
VALTOHA-15
|
PB-20-015-059-001/727
(VALTOHA)
|
2620015000NRG24120620230037209
|
12/06/2023
|
kuljeet kaur
|
2620015WL001941
|
kuljeet kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562499866
|
|
KULJIT KAUR W/O KULBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
VALTOHA-15
|
PB-20-015-059-001/77
(VALTOHA)
|
2620015000NRG24120620230037210
|
12/06/2023
|
simranjit kaur
|
2620015WL001941
|
simranjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562499869
|
|
VIRPAL KAUR U/G SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
231
|
VALTOHA-15
|
PB-20-015-073-001/111
(Ratoke Gurudwara)
|
2620015000NRG24090620230036215
|
12/06/2023
|
Surjit kaur
|
2620015WL001887
|
Surjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499717
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
VALTOHA-15
|
PB-20-015-073-001/118
(Ratoke Gurudwara)
|
2620015000NRG24090620230036222
|
12/06/2023
|
Ninder kaur
|
2620015WL001887
|
Ninder kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499874
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
VALTOHA-15
|
PB-20-015-073-001/139
(Ratoke Gurudwara)
|
2620015000NRG24090620230036248
|
12/06/2023
|
Gurmeet kaur
|
2620015WL001887
|
Gurmeet kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499716
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
VALTOHA-15
|
PB-20-015-073-001/145
(Ratoke Gurudwara)
|
2620015000NRG24090620230036259
|
12/06/2023
|
Gurmeet kaur
|
2620015WL001887
|
Gurmeet kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562499842
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76962
|
76962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357237
|
357237
|
|
|
|
|
|
|
|