|
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-20-015-049-001/22
(RAM KHARA)
|
2620015000NRG24220120240191157
|
23/01/2024
|
SHAM SINGH
|
2620015WL010016
|
SHAM SINGH
|
00032
|
UTIB0000416
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767822
|
|
SHAM SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
VALTOHA-15
|
PB-20-015-049-001/49
(RAM KHARA)
|
2620015000NRG24220120240191158
|
23/01/2024
|
Mandeep kaur
|
2620015WL010016
|
Mandeep kaur
|
00032
|
UTIB0000416
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767333
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
3
|
VALTOHA-15
|
PB-20-015-049-001/51
(RAM KHARA)
|
2620015000NRG24220120240191159
|
23/01/2024
|
manjit kaur
|
2620015WL010016
|
manjit kaur
|
00032
|
UTIB0000416
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767335
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
4
|
VALTOHA-15
|
PB-20-015-049-001/52
(RAM KHARA)
|
2620015000NRG24220120240191160
|
23/01/2024
|
Kulwinder kaur
|
2620015WL010016
|
Kulwinder kaur
|
00032
|
UTIB0000416
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767338
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
VALTOHA-15
|
PB-20-015-049-001/53
(RAM KHARA)
|
2620015000NRG24220120240191161
|
23/01/2024
|
Amandeep kaur
|
2620015WL010016
|
Amandeep kaur
|
00032
|
UTIB0000416
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767332
|
|
AMANDEEP KAUR
|
AXIS BANK(607153)
|
|
6
|
VALTOHA-15
|
PB-20-015-049-001/56
(RAM KHARA)
|
2620015000NRG24220120240191162
|
23/01/2024
|
Joginder kaur
|
2620015WL010016
|
Joginder kaur
|
00032
|
UTIB0000416
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767331
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
VALTOHA-15
|
PB-20-015-049-001/60
(RAM KHARA)
|
2620015000NRG24220120240191163
|
23/01/2024
|
Surjit singh
|
2620015WL010016
|
Surjit singh
|
00032
|
UTIB0000416
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767334
|
|
SURJIT SINGH
|
AXIS BANK(607153)
|
|
8
|
VALTOHA-15
|
PB-20-015-061-001/50
(WARNALA)
|
2620015000NRG24220120240191255
|
23/01/2024
|
VEERO
|
2620015WL010017
|
VEERO
|
00032
|
UTIB0000416
|
240
|
240
|
Processed
|
30/03/2024
|
|
2342767296
|
|
VIRO W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
9
|
VALTOHA-15
|
PB-20-015-021-001/17
(GAJJAL)
|
2620015000NRG24220120240190402
|
23/01/2024
|
MAJOR SINGH
|
2620015WL009998
|
MAJOR SINGH
|
00078
|
CNRB0002088
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767786
|
|
MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VALTOHA-15
|
PB-20-015-021-001/171
(GAJJAL)
|
2620015000NRG24220120240190406
|
23/01/2024
|
JOGINDER SINGH
|
2620015WL009998
|
JOGINDER SINGH
|
00078
|
CNRB0002088
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767714
|
|
JOGINDER SINGH S/O AJAIB SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
11
|
VALTOHA-15
|
PB-20-015-021-001/174
(GAJJAL)
|
2620015000NRG24220120240190408
|
23/01/2024
|
SURJIT KAUR
|
2620015WL009998
|
SURJIT KAUR
|
00078
|
CNRB0002088
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767715
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VALTOHA-15
|
PB-20-015-021-001/175
(GAJJAL)
|
2620015000NRG24220120240190409
|
23/01/2024
|
BAKHSHISH SINGH
|
2620015WL009998
|
BAKHSHISH SINGH
|
00078
|
CNRB0002088
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767716
|
|
BAKHSHISH SINGH SO DHARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VALTOHA-15
|
PB-20-015-021-001/177
(GAJJAL)
|
2620015000NRG24220120240190411
|
23/01/2024
|
SUKHWINDER SINGH
|
2620015WL009998
|
SUKHWINDER SINGH
|
00078
|
CNRB0002088
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767712
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VALTOHA-15
|
PB-20-015-021-001/178
(GAJJAL)
|
2620015000NRG24220120240190412
|
23/01/2024
|
VISAKHA SINGH
|
2620015WL009998
|
VISAKHA SINGH
|
00078
|
CNRB0002088
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767713
|
|
VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VALTOHA-15
|
PB-20-015-021-001/18
(GAJJAL)
|
2620015000NRG24220120240190414
|
23/01/2024
|
BUTTA SINGH
|
2620015WL009998
|
BUTTA SINGH
|
00078
|
CNRB0002088
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767717
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VALTOHA-15
|
PB-20-015-021-001/184
(GAJJAL)
|
2620015000NRG24220120240190417
|
23/01/2024
|
MANJEET KAUR
|
2620015WL009998
|
MANJEET KAUR
|
00078
|
CNRB0002088
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767744
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VALTOHA-15
|
PB-20-015-046-001/215
(RATOKE)
|
2620015000NRG24220120240190595
|
23/01/2024
|
SAHIB SINGH
|
2620015WL009998
|
SAHIB SINGH
|
00078
|
CNRB0002088
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342767779
|
|
SAHIB SINGH S O SUKHA SINGH
|
CANARA BANK(508532)
|
|
18
|
VALTOHA-15
|
PB-20-015-046-001/229
(RATOKE)
|
2620015000NRG24220120240190596
|
23/01/2024
|
SHANTI
|
2620015WL009998
|
SHANTI
|
00078
|
CNRB0002088
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342767795
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VALTOHA-15
|
PB-20-015-046-001/253
(RATOKE)
|
2620015000NRG24220120240190598
|
23/01/2024
|
DEBU
|
2620015WL009998
|
DEBU
|
00078
|
CNRB0002088
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767780
|
|
DEBU
|
CANARA BANK(508532)
|
|
20
|
VALTOHA-15
|
PB-20-015-046-001/276
(RATOKE)
|
2620015000NRG24220120240190599
|
23/01/2024
|
JODHA ISNGH
|
2620015WL009998
|
JODHA ISNGH
|
00078
|
CNRB0002088
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2342727107
|
|
JODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VALTOHA-15
|
PB-20-015-061-001/3
(WARNALA)
|
2620015000NRG24220120240191189
|
23/01/2024
|
DARSHAN SINGH
|
2620015WL010017
|
DARSHAN SINGH
|
00078
|
CNRB0002088
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342767294
|
|
DARSAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
VALTOHA-15
|
PB-20-015-062-001/19
(WARA THATI)
|
2620015000NRG24220120240190901
|
23/01/2024
|
Karamjit kaur
|
2620015WL010007
|
Karamjit kaur
|
00078
|
CNRB0002088
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767395
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
23
|
VALTOHA-15
|
PB-20-014-080-001/799
(GHARIALA KHURD)
|
2620014000NRG24210120240190015
|
23/01/2024
|
balwinder singh
|
2620014WL009975
|
balwinder singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342767438
|
|
BALWINDER SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
24
|
VALTOHA-15
|
PB-20-015-018-001/20
(DABBI PURA)
|
2620015000NRG24210120240189925
|
23/01/2024
|
Harjinder Kaur
|
2620015WL009970
|
Harjinder Kaur
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767835
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VALTOHA-15
|
PB-20-015-036-001/237
(MEHDIPUR)
|
2620015000NRG24220120240190466
|
23/01/2024
|
paramjit kaur
|
2620015WL009998
|
paramjit kaur
|
00114
|
UTIB0STTN01
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342767789
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VALTOHA-15
|
PB-20-015-067-001/647
(VALTOHA SANDUAN)
|
2620015000NRG24220120240190962
|
23/01/2024
|
Bahadur Singh
|
2620015WL010010
|
Bahadur Singh
|
00114
|
UTIB0STTN01
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767219
|
|
BAHADUR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3568
|
3568
|
|
|
|
|
|
|
|
|
27
|
VALTOHA-15
|
PB-20-015-061-001/367
(WARNALA)
|
2620015000NRG24220120240191203
|
23/01/2024
|
GURJANT SINGH
|
2620015WL010017
|
GURJANT SINGH
|
00152
|
HDFC0001824
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767383
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
VALTOHA-15
|
PB-20-015-061-001/372
(WARNALA)
|
2620015000NRG24220120240191208
|
23/01/2024
|
HARJEET KAUR
|
2620015WL010017
|
HARJEET KAUR
|
00152
|
HDFC0001824
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767382
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
VALTOHA-15
|
PB-20-015-061-001/374
(WARNALA)
|
2620015000NRG24220120240191210
|
23/01/2024
|
LAKHBIR KAUR
|
2620015WL010017
|
LAKHBIR KAUR
|
00152
|
HDFC0001824
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767384
|
|
LAKHBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
VALTOHA-15
|
PB-20-015-061-001/397
(WARNALA)
|
2620015000NRG24220120240191217
|
23/01/2024
|
ANGREJ SINGH
|
2620015WL010017
|
ANGREJ SINGH
|
00152
|
HDFC0001824
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767777
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
31
|
VALTOHA-15
|
PB-20-015-041-001/843
(MADHER MATHRA BAGI)
|
2620015000NRG24210120240189859
|
23/01/2024
|
Chela Singh
|
2620015WL009967
|
Chela Singh
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342767799
|
|
CHELA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
32
|
VALTOHA-15
|
PB-20-015-018-001/41
(DABBI PURA)
|
2620015000NRG24210120240189938
|
23/01/2024
|
GURMEET KAUR
|
2620015WL009970
|
GURMEET KAUR
|
00152
|
HDFC0003273
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342767839
|
|
M.DILRAAJ SINGH&GURMEET KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
33
|
VALTOHA-15
|
PB-20-015-018-001/42
(DABBI PURA)
|
2620015000NRG24210120240189939
|
23/01/2024
|
RAVANPREET KAUR
|
2620015WL009970
|
RAVANPREET KAUR
|
00152
|
HDFC0003273
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767385
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VALTOHA-15
|
PB-20-015-025-001/44
(JAGAT PURA)
|
2620015000NRG24210120240189956
|
23/01/2024
|
satwinderjit singh
|
2620015WL009971
|
satwinderjit singh
|
00152
|
HDFC0003273
|
70
|
70
|
Rejected
|
30/03/2024
|
|
2342767774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
VALTOHA-15
|
PB-20-015-025-001/52
(JAGAT PURA)
|
2620015000NRG24210120240189962
|
23/01/2024
|
gurlal singh
|
2620015WL009971
|
gurlal singh
|
00152
|
HDFC0003273
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767824
|
|
GURLAL SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
VALTOHA-15
|
PB-20-015-043-001/564
(MAHNEKE)
|
2620015000NRG24220120240191366
|
23/01/2024
|
Balwinder Singh
|
2620015WL010019
|
Balwinder Singh
|
00152
|
HDFC0003273
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767802
|
|
BALWINDER SINGH S/O BEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
VALTOHA-15
|
PB-20-015-061-001/456
(WARNALA)
|
2620015000NRG24220120240191237
|
23/01/2024
|
Jasbir kaur
|
2620015WL010017
|
Jasbir kaur
|
00152
|
HDFC0003273
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767357
|
|
Jasbir kaur
|
INDUSIND BANK(607189)
|
|
38
|
VALTOHA-15
|
PB-20-015-067-001/692
(VALTOHA SANDUAN)
|
2620015000NRG24220120240190968
|
23/01/2024
|
karamjit kaur
|
2620015WL010010
|
karamjit kaur
|
00152
|
HDFC0003273
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767804
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5934
|
5934
|
|
|
|
|
|
|
|
|
39
|
VALTOHA-15
|
PB-20-015-073-001/304
(Ratoke Gurudwara)
|
2620015000NRG24220120240190674
|
23/01/2024
|
Gurpreet kaur
|
2620015WL009998
|
Gurpreet kaur
|
00152
|
HDFC0003283
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767801
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VALTOHA-15
|
PB-20-015-073-001/305
(Ratoke Gurudwara)
|
2620015000NRG24220120240190675
|
23/01/2024
|
Harpreet singh
|
2620015WL009998
|
Harpreet singh
|
00152
|
HDFC0003283
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342767800
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
41
|
VALTOHA-15
|
PB-20-014-080-001/789
(GHARIALA KHURD)
|
2620014000NRG24210120240189991
|
23/01/2024
|
navdeep kaur
|
2620014WL009974
|
navdeep kaur
|
00152
|
HDFC0004939
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342767803
|
|
NAVDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
42
|
VALTOHA-15
|
PB-20-014-062-001/100
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191081
|
23/01/2024
|
HARJINDER KAUR
|
2620014WL010015
|
HARJINDER KAUR
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342727139
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VALTOHA-15
|
PB-20-014-062-001/12
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191083
|
23/01/2024
|
Gurmeet Kaur
|
2620014WL010015
|
Gurmeet Kaur
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342727140
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
44
|
VALTOHA-15
|
PB-20-014-062-001/17
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191088
|
23/01/2024
|
Rajwinder Kaur
|
2620014WL010015
|
Rajwinder Kaur
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342727097
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VALTOHA-15
|
PB-20-014-062-001/216
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191089
|
23/01/2024
|
SHAM SINGH
|
2620014WL010015
|
SHAM SINGH
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342727138
|
|
SHAM SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VALTOHA-15
|
PB-20-014-062-001/218
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191090
|
23/01/2024
|
SUKHDEV SINGH
|
2620014WL010015
|
SUKHDEV SINGH
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342727096
|
|
SUKHDEV SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VALTOHA-15
|
PB-20-014-062-001/335
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191129
|
23/01/2024
|
dalbir kaur
|
2620014WL010015
|
dalbir kaur
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342727141
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VALTOHA-15
|
PB-20-014-062-001/34
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191131
|
23/01/2024
|
Balwinder Kaur
|
2620014WL010015
|
Balwinder Kaur
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342727098
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VALTOHA-15
|
PB-20-014-062-001/38
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191133
|
23/01/2024
|
Satpal Singh
|
2620014WL010015
|
Satpal Singh
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342727134
|
|
SATPAL SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
VALTOHA-15
|
PB-20-014-062-001/397
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191134
|
23/01/2024
|
charanjit kaur
|
2620014WL010015
|
charanjit kaur
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342727135
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
VALTOHA-15
|
PB-20-014-062-001/4
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191135
|
23/01/2024
|
Virsa Singh
|
2620014WL010015
|
Virsa Singh
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342727099
|
|
VIRSA SINGH S/O BAHADAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
52
|
VALTOHA-15
|
PB-20-014-062-001/406
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191136
|
23/01/2024
|
Partap singh
|
2620014WL010015
|
Partap singh
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342727100
|
|
Partap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
VALTOHA-15
|
PB-20-014-062-001/408
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191137
|
23/01/2024
|
Chand singh
|
2620014WL010015
|
Chand singh
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342727101
|
|
CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VALTOHA-15
|
PB-20-014-062-001/426
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191138
|
23/01/2024
|
manjinder kaur
|
2620014WL010015
|
manjinder kaur
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342727102
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VALTOHA-15
|
PB-20-014-062-001/427
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191139
|
23/01/2024
|
sandeep kaur
|
2620014WL010015
|
sandeep kaur
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342727103
|
|
MISS SANDEEP KAUR M
|
STATE BANK OF INDIA(508548)
|
|
56
|
VALTOHA-15
|
PB-20-014-062-001/451
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191142
|
23/01/2024
|
amandeep kaur
|
2620014WL010015
|
amandeep kaur
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342727104
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VALTOHA-15
|
PB-20-014-062-001/471
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191145
|
23/01/2024
|
darshan kaur
|
2620014WL010015
|
darshan kaur
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342727105
|
|
KASHMIR KAUR WO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VALTOHA-15
|
PB-20-014-062-001/48
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191147
|
23/01/2024
|
Malook singh
|
2620014WL010015
|
Malook singh
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342727136
|
|
MALOOK SINGH S/O MELA SINGH
|
AXIS BANK(607153)
|
|
59
|
VALTOHA-15
|
PB-20-014-062-001/5
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191148
|
23/01/2024
|
Sardool Singh
|
2620014WL010015
|
Sardool Singh
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342727106
|
|
SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VALTOHA-15
|
PB-20-014-062-001/51
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191149
|
23/01/2024
|
Mahil Singh
|
2620014WL010015
|
Mahil Singh
|
00349
|
PSIB0000060
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342727137
|
|
MEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
61
|
VALTOHA-15
|
PB-20-014-062-001/309
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191124
|
23/01/2024
|
gurmeet singh
|
2620014WL010015
|
gurmeet singh
|
00349
|
PSIB0000243
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767301
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
VALTOHA-15
|
PB-20-015-015-001/616
(DSAUWAL)
|
2620014000NRG24210120240189971
|
23/01/2024
|
gurdev singh
|
2620014WL009973
|
gurdev singh
|
00349
|
PSIB0000243
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342767307
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
VALTOHA-15
|
PB-20-015-018-001/215
(DABBI PURA)
|
2620015000NRG24210120240189929
|
23/01/2024
|
Surjit Singh
|
2620015WL009970
|
Surjit Singh
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342767267
|
|
SURJIT SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
VALTOHA-15
|
PB-20-015-018-001/288
(DABBI PURA)
|
2620015000NRG24220120240190833
|
23/01/2024
|
Kulwnder Singh
|
2620015WL010003
|
Kulwnder Singh
|
00349
|
PSIB0000243
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342727142
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
VALTOHA-15
|
PB-20-015-025-001/26
(JAGAT PURA)
|
2620015000NRG24210120240189949
|
23/01/2024
|
INDERJIT SINGH
|
2620015WL009971
|
INDERJIT SINGH
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342727143
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
VALTOHA-15
|
PB-20-015-025-001/9
(JAGAT PURA)
|
2620015000NRG24210120240189964
|
23/01/2024
|
SUKHCHAIN SINGH
|
2620015WL009971
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342727144
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
VALTOHA-15
|
PB-20-015-043-001/1
(MAHNEKE)
|
2620015000NRG24220120240191300
|
23/01/2024
|
gurmet kaur
|
2620015WL010019
|
gurmet kaur
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342727200
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
VALTOHA-15
|
PB-20-015-043-001/13
(MAHNEKE)
|
2620015000NRG24220120240191302
|
23/01/2024
|
pal singh
|
2620015WL010019
|
pal singh
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767248
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
VALTOHA-15
|
PB-20-015-043-001/132
(MAHNEKE)
|
2620015000NRG24220120240191303
|
23/01/2024
|
MANDER SINGH
|
2620015WL010019
|
MANDER SINGH
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342727199
|
|
MANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
VALTOHA-15
|
PB-20-015-043-001/140
(MAHNEKE)
|
2620015000NRG24220120240191304
|
23/01/2024
|
NIRMAL SINGH
|
2620015WL010019
|
NIRMAL SINGH
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342727197
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
VALTOHA-15
|
PB-20-015-043-001/157
(MAHNEKE)
|
2620015000NRG24220120240191307
|
23/01/2024
|
BALJINDER KAUR
|
2620015WL010019
|
BALJINDER KAUR
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342727196
|
|
Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
VALTOHA-15
|
PB-20-015-043-001/157
(MAHNEKE)
|
2620015000NRG24220120240191306
|
23/01/2024
|
VIRSA SINGH
|
2620015WL010019
|
VIRSA SINGH
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767255
|
|
VIRSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
VALTOHA-15
|
PB-20-015-043-001/16
(MAHNEKE)
|
2620015000NRG24220120240191308
|
23/01/2024
|
Satnam singh
|
2620015WL010019
|
Satnam singh
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767252
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VALTOHA-15
|
PB-20-015-043-001/20
(MAHNEKE)
|
2620015000NRG24220120240191310
|
23/01/2024
|
Raj kaur
|
2620015WL010019
|
Raj kaur
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342727198
|
|
Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
VALTOHA-15
|
PB-20-015-043-001/22
(MAHNEKE)
|
2620015000NRG24220120240191311
|
23/01/2024
|
sukhwant kaur
|
2620015WL010019
|
sukhwant kaur
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767249
|
|
Sukhwant Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
VALTOHA-15
|
PB-20-015-043-001/25
(MAHNEKE)
|
2620015000NRG24220120240191314
|
23/01/2024
|
veer kaur
|
2620015WL010019
|
veer kaur
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342727201
|
|
Veero Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
VALTOHA-15
|
PB-20-015-043-001/29
(MAHNEKE)
|
2620015000NRG24220120240191315
|
23/01/2024
|
Surjit Singh
|
2620015WL010019
|
Surjit Singh
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342727146
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
VALTOHA-15
|
PB-20-015-043-001/36
(MAHNEKE)
|
2620015000NRG24220120240191322
|
23/01/2024
|
MANJIT KAUR
|
2620015WL010019
|
MANJIT KAUR
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342727202
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
VALTOHA-15
|
PB-20-015-043-001/504
(MAHNEKE)
|
2620015000NRG24220120240191342
|
23/01/2024
|
sahib singh
|
2620015WL010019
|
sahib singh
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767269
|
|
Sahab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
VALTOHA-15
|
PB-20-015-043-001/514
(MAHNEKE)
|
2620015000NRG24220120240191345
|
23/01/2024
|
sandeep kaur
|
2620015WL010019
|
sandeep kaur
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342727152
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
VALTOHA-15
|
PB-20-015-043-001/515
(MAHNEKE)
|
2620015000NRG24220120240191346
|
23/01/2024
|
raj kaur
|
2620015WL010019
|
raj kaur
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767250
|
|
Raj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
VALTOHA-15
|
PB-20-015-043-001/531
(MAHNEKE)
|
2620015000NRG24220120240191349
|
23/01/2024
|
gurmeet kaur
|
2620015WL010019
|
gurmeet kaur
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767206
|
|
Gurmeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
VALTOHA-15
|
PB-20-015-043-001/533
(MAHNEKE)
|
2620015000NRG24220120240191351
|
23/01/2024
|
prabhjit singh
|
2620015WL010019
|
prabhjit singh
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342727151
|
|
PRABHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
VALTOHA-15
|
PB-20-015-043-001/535
(MAHNEKE)
|
2620015000NRG24220120240191352
|
23/01/2024
|
pinki
|
2620015WL010019
|
pinki
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767306
|
|
PINKI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
VALTOHA-15
|
PB-20-015-043-001/557
(MAHNEKE)
|
2620015000NRG24220120240191364
|
23/01/2024
|
manat singh
|
2620015WL010019
|
manat singh
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342727147
|
|
Manat Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
VALTOHA-15
|
PB-20-015-043-001/557
(MAHNEKE)
|
2620015000NRG24220120240191365
|
23/01/2024
|
manat singh
|
2620015WL010019
|
manat singh
|
00349
|
PSIB0000243
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342727148
|
|
Manat Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
VALTOHA-15
|
PB-20-015-043-001/6
(MAHNEKE)
|
2620015000NRG24220120240191369
|
23/01/2024
|
SURJIT SINGH
|
2620015WL010019
|
SURJIT SINGH
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342727154
|
|
SURJIT SINGH S/O DIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
VALTOHA-15
|
PB-20-015-043-001/72
(MAHNEKE)
|
2620015000NRG24220120240191370
|
23/01/2024
|
jasbir kaur
|
2620015WL010019
|
jasbir kaur
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342727145
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
VALTOHA-15
|
PB-20-015-045-001/105
(PUNIAN)
|
2620015000NRG24220120240190724
|
23/01/2024
|
Rajwinder kaur
|
2620015WL010000
|
Rajwinder kaur
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342767264
|
|
RAJWINDER KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
VALTOHA-15
|
PB-20-015-045-001/110
(PUNIAN)
|
2620015000NRG24220120240190727
|
23/01/2024
|
Preet Kaur
|
2620015WL010000
|
Preet Kaur
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342767304
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
VALTOHA-15
|
PB-20-015-061-001/105
(WARNALA)
|
2620015000NRG24220120240191165
|
23/01/2024
|
JIGERO
|
2620015WL010017
|
JIGERO
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342767317
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
VALTOHA-15
|
PB-20-015-061-001/106
(WARNALA)
|
2620015000NRG24220120240191166
|
23/01/2024
|
SAWARN SINGH
|
2620015WL010017
|
SAWARN SINGH
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342767259
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
VALTOHA-15
|
PB-20-015-061-001/113
(WARNALA)
|
2620015000NRG24220120240191168
|
23/01/2024
|
MANNI
|
2620015WL010017
|
MANNI
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342767313
|
|
MAANI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
VALTOHA-15
|
PB-20-015-061-001/115
(WARNALA)
|
2620015000NRG24220120240191169
|
23/01/2024
|
KULDEEP SINGH
|
2620015WL010017
|
KULDEEP SINGH
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342767319
|
|
KULDEEP SINGH S/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
VALTOHA-15
|
PB-20-015-061-001/130
(WARNALA)
|
2620015000NRG24220120240191170
|
23/01/2024
|
RAJ KAUR
|
2620015WL010017
|
RAJ KAUR
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342767254
|
|
RAJ KAUR W/O SOOBA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
96
|
VALTOHA-15
|
PB-20-015-061-001/140
(WARNALA)
|
2620015000NRG24220120240191171
|
23/01/2024
|
RATNO
|
2620015WL010017
|
RATNO
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342767321
|
|
RATNO
|
PUNJAB & SIND BANK(607087)
|
|
97
|
VALTOHA-15
|
PB-20-015-061-001/165
(WARNALA)
|
2620015000NRG24220120240191173
|
23/01/2024
|
TARSEEM SINGH
|
2620015WL010017
|
TARSEEM SINGH
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342767266
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
VALTOHA-15
|
PB-20-015-061-001/23
(WARNALA)
|
2620015000NRG24220120240191177
|
23/01/2024
|
SAVERNO
|
2620015WL010017
|
SAVERNO
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342767323
|
|
MRS SAWRANO SAWRANO
|
STATE BANK OF INDIA(508548)
|
|
99
|
VALTOHA-15
|
PB-20-015-061-001/232
(WARNALA)
|
2620015000NRG24220120240191178
|
23/01/2024
|
CHARAN SINGH
|
2620015WL010017
|
CHARAN SINGH
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342767300
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
VALTOHA-15
|
PB-20-015-061-001/234
(WARNALA)
|
2620015000NRG24220120240191179
|
23/01/2024
|
BALJIT KAUR
|
2620015WL010017
|
BALJIT KAUR
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342767311
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
VALTOHA-15
|
PB-20-015-061-001/245
(WARNALA)
|
2620015000NRG24220120240191180
|
23/01/2024
|
KASHMIR KAUR
|
2620015WL010017
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342767312
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
VALTOHA-15
|
PB-20-015-061-001/254
(WARNALA)
|
2620015000NRG24220120240191181
|
23/01/2024
|
RAJ KAUR
|
2620015WL010017
|
RAJ KAUR
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342767245
|
|
RAJ KAUR DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
VALTOHA-15
|
PB-20-015-061-001/262
(WARNALA)
|
2620015000NRG24220120240191183
|
23/01/2024
|
BIRAN
|
2620015WL010017
|
BIRAN
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342767308
|
|
BIRA
|
PUNJAB & SIND BANK(607087)
|
|
104
|
VALTOHA-15
|
PB-20-015-061-001/262
(WARNALA)
|
2620015000NRG24220120240191182
|
23/01/2024
|
GURBAKHS SINGH
|
2620015WL010017
|
GURBAKHS SINGH
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342767354
|
|
GURBAKHSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
VALTOHA-15
|
PB-20-015-061-001/270
(WARNALA)
|
2620015000NRG24220120240191184
|
23/01/2024
|
SARABJIT KAUR
|
2620015WL010017
|
SARABJIT KAUR
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342767309
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
VALTOHA-15
|
PB-20-015-061-001/273
(WARNALA)
|
2620015000NRG24220120240191185
|
23/01/2024
|
BALWINDER KAUR
|
2620015WL010017
|
BALWINDER KAUR
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342767263
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
VALTOHA-15
|
PB-20-015-061-001/275
(WARNALA)
|
2620015000NRG24220120240191186
|
23/01/2024
|
PARAMJIT KAUR
|
2620015WL010017
|
PARAMJIT KAUR
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342767320
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
VALTOHA-15
|
PB-20-015-061-001/284
(WARNALA)
|
2620015000NRG24220120240191187
|
23/01/2024
|
RATTO
|
2620015WL010017
|
RATTO
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342767310
|
|
RATO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
VALTOHA-15
|
PB-20-015-061-001/295
(WARNALA)
|
2620015000NRG24220120240191188
|
23/01/2024
|
JEETO
|
2620015WL010017
|
JEETO
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342767352
|
|
JEETO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
VALTOHA-15
|
PB-20-015-061-001/350
(WARNALA)
|
2620015000NRG24220120240191190
|
23/01/2024
|
KULDEEP KAUR
|
2620015WL010017
|
KULDEEP KAUR
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342727155
|
|
KULDEEP KAUR W/O JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
VALTOHA-15
|
PB-20-015-061-001/351
(WARNALA)
|
2620015000NRG24220120240191191
|
23/01/2024
|
GURPAL SINGH
|
2620015WL010017
|
GURPAL SINGH
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767316
|
|
GURPAL SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
VALTOHA-15
|
PB-20-015-061-001/352
(WARNALA)
|
2620015000NRG24220120240191192
|
23/01/2024
|
SUKHWINDER KAUR
|
2620015WL010017
|
SUKHWINDER KAUR
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767322
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
VALTOHA-15
|
PB-20-015-061-001/353
(WARNALA)
|
2620015000NRG24220120240191193
|
23/01/2024
|
KASHMIR KAUR
|
2620015WL010017
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767351
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
VALTOHA-15
|
PB-20-015-061-001/355
(WARNALA)
|
2620015000NRG24220120240191194
|
23/01/2024
|
AMRIK KAUR
|
2620015WL010017
|
AMRIK KAUR
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767315
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
VALTOHA-15
|
PB-20-015-061-001/36
(WARNALA)
|
2620015000NRG24220120240191196
|
23/01/2024
|
PARTAP SINGH
|
2620015WL010017
|
PARTAP SINGH
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767356
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
VALTOHA-15
|
PB-20-015-061-001/360
(WARNALA)
|
2620015000NRG24220120240191197
|
23/01/2024
|
GURDEV SINGH
|
2620015WL010017
|
GURDEV SINGH
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767216
|
|
GRUDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
VALTOHA-15
|
PB-20-015-061-001/361
(WARNALA)
|
2620015000NRG24220120240191198
|
23/01/2024
|
JOGINDER KAUR
|
2620015WL010017
|
JOGINDER KAUR
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767268
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
VALTOHA-15
|
PB-20-015-061-001/362
(WARNALA)
|
2620015000NRG24220120240191199
|
23/01/2024
|
KULDEEP KAUR
|
2620015WL010017
|
KULDEEP KAUR
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767318
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
VALTOHA-15
|
PB-20-015-061-001/370
(WARNALA)
|
2620015000NRG24220120240191206
|
23/01/2024
|
sukhwinder kaur
|
2620015WL010017
|
sukhwinder kaur
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767314
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
VALTOHA-15
|
PB-20-015-061-001/371
(WARNALA)
|
2620015000NRG24220120240191207
|
23/01/2024
|
MANJEET KAUR
|
2620015WL010017
|
MANJEET KAUR
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342727156
|
|
MANJIT KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
VALTOHA-15
|
PB-20-015-061-001/375
(WARNALA)
|
2620015000NRG24220120240191211
|
23/01/2024
|
BHAG SINGH
|
2620015WL010017
|
BHAG SINGH
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342727149
|
|
BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
VALTOHA-15
|
PB-20-015-061-001/377
(WARNALA)
|
2620015000NRG24220120240191212
|
23/01/2024
|
BALVIR KAUR
|
2620015WL010017
|
BALVIR KAUR
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767355
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
VALTOHA-15
|
PB-20-015-061-001/381
(WARNALA)
|
2620015000NRG24220120240191213
|
23/01/2024
|
MEJAR SINGH
|
2620015WL010017
|
MEJAR SINGH
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767262
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
VALTOHA-15
|
PB-20-015-061-001/382
(WARNALA)
|
2620015000NRG24220120240191214
|
23/01/2024
|
RAJ KAUR
|
2620015WL010017
|
RAJ KAUR
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767213
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
VALTOHA-15
|
PB-20-015-061-001/388
(WARNALA)
|
2620015000NRG24220120240191216
|
23/01/2024
|
SAWINDER KAUR
|
2620015WL010017
|
SAWINDER KAUR
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767305
|
|
SAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
VALTOHA-15
|
PB-20-015-061-001/409
(WARNALA)
|
2620015000NRG24220120240191218
|
23/01/2024
|
Harjit kaur
|
2620015WL010017
|
Harjit kaur
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342727187
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
VALTOHA-15
|
PB-20-015-061-001/410
(WARNALA)
|
2620015000NRG24220120240191220
|
23/01/2024
|
gurbir singh
|
2620015WL010017
|
gurbir singh
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
30/03/2024
|
|
2342767209
|
|
GURBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
VALTOHA-15
|
PB-20-015-061-001/411
(WARNALA)
|
2620015000NRG24220120240191221
|
23/01/2024
|
palwinder kaur
|
2620015WL010017
|
palwinder kaur
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
30/03/2024
|
|
2342767298
|
|
Mrs. PALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
VALTOHA-15
|
PB-20-015-061-001/412
(WARNALA)
|
2620015000NRG24220120240191222
|
23/01/2024
|
jalandhar singh
|
2620015WL010017
|
jalandhar singh
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
30/03/2024
|
|
2342727153
|
|
JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
VALTOHA-15
|
PB-20-015-061-001/413
(WARNALA)
|
2620015000NRG24220120240191223
|
23/01/2024
|
gursahib singh
|
2620015WL010017
|
gursahib singh
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
30/03/2024
|
|
2342767208
|
|
GURSAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
VALTOHA-15
|
PB-20-015-061-001/414
(WARNALA)
|
2620015000NRG24220120240191224
|
23/01/2024
|
gurlal singh
|
2620015WL010017
|
gurlal singh
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
30/03/2024
|
|
2342767210
|
|
GURLAL SINGH S/O JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
VALTOHA-15
|
PB-20-015-061-001/415
(WARNALA)
|
2620015000NRG24220120240191225
|
23/01/2024
|
simarjit kaur
|
2620015WL010017
|
simarjit kaur
|
00349
|
PSIB0000243
|
240
|
240
|
Rejected
|
30/03/2024
|
|
2342727188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
VALTOHA-15
|
PB-20-015-061-001/416
(WARNALA)
|
2620015000NRG24220120240191226
|
23/01/2024
|
rajinder kaur
|
2620015WL010017
|
rajinder kaur
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
30/03/2024
|
|
2342767207
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
VALTOHA-15
|
PB-20-015-061-001/419
(WARNALA)
|
2620015000NRG24220120240191228
|
23/01/2024
|
harjit kaur
|
2620015WL010017
|
harjit kaur
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
30/03/2024
|
|
2342767244
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
VALTOHA-15
|
PB-20-015-061-001/42
(WARNALA)
|
2620015000NRG24220120240191229
|
23/01/2024
|
JASBIR KAUR
|
2620015WL010017
|
JASBIR KAUR
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
30/03/2024
|
|
2342767265
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
VALTOHA-15
|
PB-20-015-061-001/420
(WARNALA)
|
2620015000NRG24220120240191230
|
23/01/2024
|
kamaljit kaur
|
2620015WL010017
|
kamaljit kaur
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767261
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
VALTOHA-15
|
PB-20-015-061-001/421
(WARNALA)
|
2620015000NRG24220120240191231
|
23/01/2024
|
Kuldeep kaur
|
2620015WL010017
|
Kuldeep kaur
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767257
|
|
KULDEEP KAUR WO BOHARH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
VALTOHA-15
|
PB-20-015-061-001/44
(WARNALA)
|
2620015000NRG24220120240191232
|
23/01/2024
|
GURSAHIB SINGH
|
2620015WL010017
|
GURSAHIB SINGH
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342727159
|
|
GURSAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
VALTOHA-15
|
PB-20-015-061-001/450
(WARNALA)
|
2620015000NRG24220120240191233
|
23/01/2024
|
Rachni
|
2620015WL010017
|
Rachni
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767246
|
|
RACHNI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
VALTOHA-15
|
PB-20-015-061-001/451
(WARNALA)
|
2620015000NRG24220120240191234
|
23/01/2024
|
Sony kaur
|
2620015WL010017
|
Sony kaur
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767270
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
VALTOHA-15
|
PB-20-015-061-001/452
(WARNALA)
|
2620015000NRG24220120240191235
|
23/01/2024
|
Satnam singh
|
2620015WL010017
|
Satnam singh
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767353
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
VALTOHA-15
|
PB-20-015-061-001/455
(WARNALA)
|
2620015000NRG24220120240191236
|
23/01/2024
|
Rajbir kaur
|
2620015WL010017
|
Rajbir kaur
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767258
|
|
RAJBIR KAUR D/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
VALTOHA-15
|
PB-20-015-061-001/457
(WARNALA)
|
2620015000NRG24220120240191238
|
23/01/2024
|
Jaj singh
|
2620015WL010017
|
Jaj singh
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767350
|
|
JAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
VALTOHA-15
|
PB-20-015-061-001/460
(WARNALA)
|
2620015000NRG24220120240191240
|
23/01/2024
|
raj kaur
|
2620015WL010017
|
raj kaur
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767247
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
VALTOHA-15
|
PB-20-015-061-001/462
(WARNALA)
|
2620015000NRG24220120240191241
|
23/01/2024
|
Davinder singh
|
2620015WL010017
|
Davinder singh
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767215
|
|
DAVINDR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
VALTOHA-15
|
PB-20-015-061-001/463
(WARNALA)
|
2620015000NRG24220120240191242
|
23/01/2024
|
Sonia
|
2620015WL010017
|
Sonia
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767256
|
|
SONIA DO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
VALTOHA-15
|
PB-20-015-061-001/464
(WARNALA)
|
2620015000NRG24220120240191243
|
23/01/2024
|
Dhanat
|
2620015WL010017
|
Dhanat
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767260
|
|
DHANAT
|
PUNJAB & SIND BANK(607087)
|
|
148
|
VALTOHA-15
|
PB-20-015-061-001/465
(WARNALA)
|
2620015000NRG24220120240191244
|
23/01/2024
|
raj kaur
|
2620015WL010017
|
raj kaur
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767212
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
VALTOHA-15
|
PB-20-015-061-001/468
(WARNALA)
|
2620015000NRG24220120240191245
|
23/01/2024
|
Amarjit kaur
|
2620015WL010017
|
Amarjit kaur
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767253
|
|
AMARJIT KAUR W/O BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
VALTOHA-15
|
PB-20-015-061-001/472
(WARNALA)
|
2620015000NRG24220120240191246
|
23/01/2024
|
Sukhjit kaur
|
2620015WL010017
|
Sukhjit kaur
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767303
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
VALTOHA-15
|
PB-20-015-061-001/477
(WARNALA)
|
2620015000NRG24220120240191247
|
23/01/2024
|
Jagir kaur
|
2620015WL010017
|
Jagir kaur
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767299
|
|
JAGEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
VALTOHA-15
|
PB-20-015-061-001/478
(WARNALA)
|
2620015000NRG24220120240191248
|
23/01/2024
|
Kulwant kaur
|
2620015WL010017
|
Kulwant kaur
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342727157
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
VALTOHA-15
|
PB-20-015-061-001/479
(WARNALA)
|
2620015000NRG24220120240191249
|
23/01/2024
|
Jaswinder kaur
|
2620015WL010017
|
Jaswinder kaur
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
30/03/2024
|
|
2342767251
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
VALTOHA-15
|
PB-20-015-061-001/48
(WARNALA)
|
2620015000NRG24220120240191250
|
23/01/2024
|
RAJ KAUR
|
2620015WL010017
|
RAJ KAUR
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
30/03/2024
|
|
2342727191
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
VALTOHA-15
|
PB-20-015-061-001/481
(WARNALA)
|
2620015000NRG24220120240191251
|
23/01/2024
|
Gurpreet kaur
|
2620015WL010017
|
Gurpreet kaur
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
30/03/2024
|
|
2342767302
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
VALTOHA-15
|
PB-20-015-061-001/482
(WARNALA)
|
2620015000NRG24220120240191252
|
23/01/2024
|
raj rani
|
2620015WL010017
|
raj rani
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
30/03/2024
|
|
2342767214
|
|
RAJ RANI BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
VALTOHA-15
|
PB-20-015-061-001/494
(WARNALA)
|
2620015000NRG24220120240191254
|
23/01/2024
|
bhinda singh
|
2620015WL010017
|
bhinda singh
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
30/03/2024
|
|
2342767211
|
|
BHINDA SINGH PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
VALTOHA-15
|
PB-20-015-061-001/510
(WARNALA)
|
2620015000NRG24220120240191256
|
23/01/2024
|
raj kaur
|
2620015WL010017
|
raj kaur
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
30/03/2024
|
|
2342727158
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
VALTOHA-15
|
PB-20-015-061-001/54
(WARNALA)
|
2620015000NRG24220120240191257
|
23/01/2024
|
HARDAYAL SINGH
|
2620015WL010017
|
HARDAYAL SINGH
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
30/03/2024
|
|
2342767297
|
|
HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
VALTOHA-15
|
PB-20-015-067-001/501
(VALTOHA SANDUAN)
|
2620015000NRG24220120240190951
|
23/01/2024
|
malkit kaur
|
2620015WL010010
|
malkit kaur
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342727193
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
VALTOHA-15
|
PB-20-015-067-001/502
(VALTOHA SANDUAN)
|
2620015000NRG24220120240190952
|
23/01/2024
|
sandeep kaur
|
2620015WL010010
|
sandeep kaur
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342727194
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
VALTOHA-15
|
PB-20-015-067-001/505
(VALTOHA SANDUAN)
|
2620015000NRG24220120240190954
|
23/01/2024
|
sumanpreet kaur
|
2620015WL010010
|
sumanpreet kaur
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342727150
|
|
SUMANPREET KAUR D/O BALVEER SI NGH(SIGN
|
PUNJAB & SIND BANK(607087)
|
|
163
|
VALTOHA-15
|
PB-20-015-067-001/632
(VALTOHA SANDUAN)
|
2620015000NRG24220120240190958
|
23/01/2024
|
Mahailpreet singh
|
2620015WL010010
|
Mahailpreet singh
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342727190
|
|
MAHAILPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
VALTOHA-15
|
PB-20-015-067-001/641
(VALTOHA SANDUAN)
|
2620015000NRG24220120240190961
|
23/01/2024
|
Gurwinder singh
|
2620015WL010010
|
Gurwinder singh
|
00349
|
PSIB0000243
|
70
|
70
|
Rejected
|
30/03/2024
|
|
2342727195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
VALTOHA-15
|
PB-20-015-067-001/818
(VALTOHA SANDUAN)
|
2620015000NRG24220120240190974
|
23/01/2024
|
avtar singh
|
2620015WL010010
|
avtar singh
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342727189
|
|
AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
VALTOHA-15
|
PB-20-015-067-001/829
(VALTOHA SANDUAN)
|
2620015000NRG24220120240190977
|
23/01/2024
|
manjit kaur
|
2620015WL010010
|
manjit kaur
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342727192
|
|
MANJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66802
|
66802
|
|
|
|
|
|
|
|
|
167
|
VALTOHA-15
|
PB-20-015-061-001/373
(WARNALA)
|
2620015000NRG24220120240191209
|
23/01/2024
|
BALWINDER SINGH
|
2620015WL010017
|
BALWINDER SINGH
|
00349
|
PSIB0000309
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767358
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
168
|
VALTOHA-15
|
PB-20-015-041-001/833
(MADHER MATHRA BAGI)
|
2620015000NRG24210120240189856
|
23/01/2024
|
Harjinder Singh
|
2620015WL009967
|
Harjinder Singh
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342767402
|
|
Harjinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
169
|
VALTOHA-15
|
PB-20-015-041-001/837
(MADHER MATHRA BAGI)
|
2620015000NRG24210120240189857
|
23/01/2024
|
Mehal Singh
|
2620015WL009967
|
Mehal Singh
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342767404
|
|
MEHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
VALTOHA-15
|
PB-20-015-041-001/838
(MADHER MATHRA BAGI)
|
2620015000NRG24210120240189858
|
23/01/2024
|
Bagicha Singh
|
2620015WL009967
|
Bagicha Singh
|
00349
|
PSIB0000591
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342767375
|
|
BAGICHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
VALTOHA-15
|
PB-20-015-041-001/844
(MADHER MATHRA BAGI)
|
2620015000NRG24210120240189860
|
23/01/2024
|
Gurchet Singh
|
2620015WL009967
|
Gurchet Singh
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342767403
|
|
GURCHET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
172
|
VALTOHA-15
|
PB-20-015-018-001/10
(DABBI PURA)
|
2620015000NRG24210120240189918
|
23/01/2024
|
KULWANT KAUR
|
2620015WL009970
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342727184
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
VALTOHA-15
|
PB-20-015-018-001/107
(DABBI PURA)
|
2620015000NRG24210120240189919
|
23/01/2024
|
BALWINDER KAUR
|
2620015WL009970
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342767828
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
VALTOHA-15
|
PB-20-015-018-001/251
(DABBI PURA)
|
2620015000NRG24220120240190818
|
23/01/2024
|
Gurmeet kaur
|
2620015WL010003
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342767841
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
VALTOHA-15
|
PB-20-015-018-001/253
(DABBI PURA)
|
2620015000NRG24220120240190819
|
23/01/2024
|
Sharanjit kaur
|
2620015WL010003
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342727186
|
|
MR WARYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
VALTOHA-15
|
PB-20-015-018-001/277
(DABBI PURA)
|
2620015000NRG24220120240190828
|
23/01/2024
|
Ramandeep Kaur
|
2620015WL010003
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342767227
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
VALTOHA-15
|
PB-20-015-018-001/286
(DABBI PURA)
|
2620015000NRG24220120240190832
|
23/01/2024
|
Palwinder Kaur
|
2620015WL010003
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342767394
|
|
M.RAMANDEEP KAUR&PALWINDERT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
178
|
VALTOHA-15
|
PB-20-015-018-001/293
(DABBI PURA)
|
2620015000NRG24220120240190835
|
23/01/2024
|
Sarbjit Kaur
|
2620015WL010003
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342767849
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
VALTOHA-15
|
PB-20-015-018-001/50
(DABBI PURA)
|
2620015000NRG24210120240189943
|
23/01/2024
|
SURJIT KAUR
|
2620015WL009970
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342767782
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
VALTOHA-15
|
PB-20-015-021-001/18
(GAJJAL)
|
2620015000NRG24220120240190415
|
23/01/2024
|
Amar kaur
|
2620015WL009998
|
Amar kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767344
|
|
AMAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
VALTOHA-15
|
PB-20-015-021-001/378
(GAJJAL)
|
2620015000NRG24220120240190428
|
23/01/2024
|
Rajbeer kaur
|
2620015WL009998
|
Rajbeer kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767858
|
|
RAJBIR KAUR D/O -SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
VALTOHA-15
|
PB-20-015-021-001/393
(GAJJAL)
|
2620015000NRG24220120240190440
|
23/01/2024
|
Rajwinder Kaur
|
2620015WL009998
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767857
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
VALTOHA-15
|
PB-20-015-030-001/213
(KALANJAR UTTAR)
|
2620015000NRG24210120240190016
|
23/01/2024
|
resham singh
|
2620015WL009976
|
resham singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342767787
|
|
RESHAM SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
VALTOHA-15
|
PB-20-015-034-001/8
(MANDI)
|
2620015000NRG24220120240191431
|
23/01/2024
|
jagtar singh
|
2620015WL010021
|
jagtar singh
|
00352
|
PUNB0PGB003
|
450
|
450
|
Processed
|
30/03/2024
|
|
2342767863
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
VALTOHA-15
|
PB-20-015-034-001/8
(MANDI)
|
2620015000NRG24220120240191432
|
23/01/2024
|
raj kaur
|
2620015WL010021
|
raj kaur
|
00352
|
PUNB0PGB003
|
450
|
450
|
Processed
|
30/03/2024
|
|
2342767230
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
VALTOHA-15
|
PB-20-015-043-001/17
(MAHNEKE)
|
2620015000NRG24220120240191309
|
23/01/2024
|
kulwant kaur
|
2620015WL010019
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767293
|
|
Kulwant Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
VALTOHA-15
|
PB-20-015-043-001/378
(MAHNEKE)
|
2620015000NRG24220120240191323
|
23/01/2024
|
Sukhwinder Singh
|
2620015WL010019
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342767853
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
VALTOHA-15
|
PB-20-015-043-001/407
(MAHNEKE)
|
2620015000NRG24220120240191337
|
23/01/2024
|
Sarbjeet kaur
|
2620015WL010019
|
Sarbjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767864
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
VALTOHA-15
|
PB-20-015-043-001/48
(MAHNEKE)
|
2620015000NRG24220120240191341
|
23/01/2024
|
PARAMJIT KAUR
|
2620015WL010019
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767856
|
|
PARAMJIT KAUR SHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
190
|
VALTOHA-15
|
PB-20-015-043-001/510
(MAHNEKE)
|
2620015000NRG24220120240191344
|
23/01/2024
|
balwinder singh
|
2620015WL010019
|
balwinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767821
|
|
Balwinder Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
VALTOHA-15
|
PB-20-015-043-001/521
(MAHNEKE)
|
2620015000NRG24220120240191347
|
23/01/2024
|
lakhwinder kaur
|
2620015WL010019
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767854
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
VALTOHA-15
|
PB-20-015-043-001/530
(MAHNEKE)
|
2620015000NRG24220120240191348
|
23/01/2024
|
sarabjit kaur
|
2620015WL010019
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767859
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
VALTOHA-15
|
PB-20-015-043-001/539
(MAHNEKE)
|
2620015000NRG24220120240191354
|
23/01/2024
|
ajay singh
|
2620015WL010019
|
ajay singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767866
|
|
AJAY KUMAR U/G NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
VALTOHA-15
|
PB-20-015-043-001/542
(MAHNEKE)
|
2620015000NRG24220120240191357
|
23/01/2024
|
sewa singh
|
2620015WL010019
|
sewa singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767852
|
|
Seva Singh
|
PUNJAB & SIND BANK(607087)
|
|
195
|
VALTOHA-15
|
PB-20-015-043-001/543
(MAHNEKE)
|
2620015000NRG24220120240191358
|
23/01/2024
|
harpreet kaur
|
2620015WL010019
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767865
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
VALTOHA-15
|
PB-20-015-043-001/547
(MAHNEKE)
|
2620015000NRG24220120240191361
|
23/01/2024
|
mandeep kaur
|
2620015WL010019
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767862
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
VALTOHA-15
|
PB-20-015-043-001/551
(MAHNEKE)
|
2620015000NRG24220120240191362
|
23/01/2024
|
manjit kaur
|
2620015WL010019
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767820
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
VALTOHA-15
|
PB-20-015-043-001/8
(MAHNEKE)
|
2620015000NRG24220120240191372
|
23/01/2024
|
harjinder singh
|
2620015WL010019
|
harjinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767378
|
|
Harjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
VALTOHA-15
|
PB-20-015-061-001/203
(WARNALA)
|
2620015000NRG24220120240191176
|
23/01/2024
|
BALWINDER KAUR
|
2620015WL010017
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342767776
|
|
BALWINDER KAUR & ARJINDER SINGH SO JAMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
VALTOHA-15
|
PB-20-015-061-001/459
(WARNALA)
|
2620015000NRG24220120240191239
|
23/01/2024
|
Sarja singh
|
2620015WL010017
|
Sarja singh
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767348
|
|
SARJA SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
VALTOHA-15
|
PB-20-015-062-001/12
(WARA THATI)
|
2620015000NRG24220120240190900
|
23/01/2024
|
Davinder Singh
|
2620015WL010007
|
Davinder Singh
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767398
|
|
DAVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
202
|
VALTOHA-15
|
PB-20-015-062-001/57
(WARA THATI)
|
2620015000NRG24220120240190905
|
23/01/2024
|
Gurpreet Singh
|
2620015WL010007
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767850
|
|
GURPREET SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
VALTOHA-15
|
PB-20-015-062-001/9
(WARA THATI)
|
2620015000NRG24220120240190907
|
23/01/2024
|
Manjit Kaur
|
2620015WL010007
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767399
|
|
MANJIT KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
VALTOHA-15
|
PB-20-015-062-001/9
(WARA THATI)
|
2620015000NRG24220120240190906
|
23/01/2024
|
Manjit Singh
|
2620015WL010007
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767397
|
|
MR MANJIT SINGH SO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
VALTOHA-15
|
PB-20-015-067-001/503
(VALTOHA SANDUAN)
|
2620015000NRG24220120240190953
|
23/01/2024
|
mahabir singh
|
2620015WL010010
|
mahabir singh
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767389
|
|
MAHABIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
VALTOHA-15
|
PB-20-015-067-001/506
(VALTOHA SANDUAN)
|
2620015000NRG24220120240190955
|
23/01/2024
|
Labh singh
|
2620015WL010010
|
Labh singh
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767277
|
|
LABH SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
VALTOHA-15
|
PB-20-015-067-001/630
(VALTOHA SANDUAN)
|
2620015000NRG24220120240190957
|
23/01/2024
|
Balwinder singh
|
2620015WL010010
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767330
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
VALTOHA-15
|
PB-20-015-067-001/637
(VALTOHA SANDUAN)
|
2620015000NRG24220120240190959
|
23/01/2024
|
Tarsam singh
|
2620015WL010010
|
Tarsam singh
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767329
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
VALTOHA-15
|
PB-20-015-067-001/639
(VALTOHA SANDUAN)
|
2620015000NRG24220120240190960
|
23/01/2024
|
Harjit singh
|
2620015WL010010
|
Harjit singh
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767220
|
|
HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
VALTOHA-15
|
PB-20-015-067-001/662
(VALTOHA SANDUAN)
|
2620015000NRG24220120240190963
|
23/01/2024
|
Ranjit kaur
|
2620015WL010010
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767391
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
VALTOHA-15
|
PB-20-015-067-001/700
(VALTOHA SANDUAN)
|
2620015000NRG24220120240190970
|
23/01/2024
|
Sinder Kaur
|
2620015WL010010
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767440
|
|
SINDER KAUR W/O BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
VALTOHA-15
|
PB-20-015-067-001/701
(VALTOHA SANDUAN)
|
2620015000NRG24220120240190971
|
23/01/2024
|
Ranjit Kaur
|
2620015WL010010
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767860
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
VALTOHA-15
|
PB-20-015-067-001/815
(VALTOHA SANDUAN)
|
2620015000NRG24220120240190973
|
23/01/2024
|
gurjit kaur
|
2620015WL010010
|
gurjit kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767848
|
|
GURJIT KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
VALTOHA-15
|
PB-20-015-067-001/823
(VALTOHA SANDUAN)
|
2620015000NRG24220120240190975
|
23/01/2024
|
amandeep kaur
|
2620015WL010010
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767855
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
VALTOHA-15
|
PB-20-015-067-001/835
(VALTOHA SANDUAN)
|
2620015000NRG24220120240190978
|
23/01/2024
|
harjinder singh
|
2620015WL010010
|
harjinder singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342767851
|
|
Harjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
VALTOHA-15
|
PB-20-015-067-001/84
(VALTOHA SANDUAN)
|
2620015000NRG24220120240190979
|
23/01/2024
|
pargat singh
|
2620015WL010010
|
pargat singh
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767842
|
|
PARGAT SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
VALTOHA-15
|
PB-20-015-067-001/841
(VALTOHA SANDUAN)
|
2620015000NRG24220120240190980
|
23/01/2024
|
Rajbir Kaur
|
2620015WL010010
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342767861
|
|
Rajbir Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33290
|
33290
|
|
|
|
|
|
|
|
|
218
|
VALTOHA-15
|
PB-20-015-061-001/365
(WARNALA)
|
2620015000NRG24220120240191201
|
23/01/2024
|
GURPREET SINGH
|
2620015WL010017
|
GURPREET SINGH
|
00354
|
PUNB0038200
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767381
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
219
|
VALTOHA-15
|
PB-20-015-018-001/24
(DABBI PURA)
|
2620015000NRG24220120240190814
|
23/01/2024
|
SARABJIT SINGH
|
2620015WL010003
|
SARABJIT SINGH
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342767366
|
|
SARABJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
VALTOHA-15
|
PB-20-015-018-001/262
(DABBI PURA)
|
2620015000NRG24220120240190823
|
23/01/2024
|
Rajwinder Singh
|
2620015WL010003
|
Rajwinder Singh
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342767365
|
|
RAJWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
221
|
VALTOHA-15
|
PB-20-015-025-001/28
(JAGAT PURA)
|
2620015000NRG24210120240189950
|
23/01/2024
|
Sukhwant kaur
|
2620015WL009971
|
Sukhwant kaur
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767362
|
|
SUKHWANT KAUR W/O HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
VALTOHA-15
|
PB-20-015-025-001/34
(JAGAT PURA)
|
2620015000NRG24210120240189951
|
23/01/2024
|
Prabhdayal singh
|
2620015WL009971
|
Prabhdayal singh
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767370
|
|
PRABHDIAL SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
VALTOHA-15
|
PB-20-015-025-001/38
(JAGAT PURA)
|
2620015000NRG24210120240189953
|
23/01/2024
|
manbir singh
|
2620015WL009971
|
manbir singh
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767369
|
|
MANBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
VALTOHA-15
|
PB-20-015-025-001/40
(JAGAT PURA)
|
2620015000NRG24210120240189954
|
23/01/2024
|
shamsher singh
|
2620015WL009971
|
shamsher singh
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767368
|
|
SHAMSHER SINGH SO BAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
VALTOHA-15
|
PB-20-015-025-001/43
(JAGAT PURA)
|
2620015000NRG24210120240189955
|
23/01/2024
|
Mahabir singh
|
2620015WL009971
|
Mahabir singh
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767374
|
|
MAHABIR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
226
|
VALTOHA-15
|
PB-20-015-025-001/45
(JAGAT PURA)
|
2620015000NRG24210120240189957
|
23/01/2024
|
Harmeet kaur
|
2620015WL009971
|
Harmeet kaur
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767371
|
|
HARMIT KAUR WO JATINDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
VALTOHA-15
|
PB-20-015-025-001/46
(JAGAT PURA)
|
2620015000NRG24210120240189958
|
23/01/2024
|
Surjit kaur
|
2620015WL009971
|
Surjit kaur
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767372
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
VALTOHA-15
|
PB-20-015-025-001/47
(JAGAT PURA)
|
2620015000NRG24210120240189959
|
23/01/2024
|
Sukhbir kaur
|
2620015WL009971
|
Sukhbir kaur
|
00354
|
PUNB0051300
|
70
|
70
|
Rejected
|
30/03/2024
|
|
2342767373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
VALTOHA-15
|
PB-20-015-025-001/48
(JAGAT PURA)
|
2620015000NRG24210120240189960
|
23/01/2024
|
Resham singh
|
2620015WL009971
|
Resham singh
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767361
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
VALTOHA-15
|
PB-20-015-025-001/49
(JAGAT PURA)
|
2620015000NRG24210120240189961
|
23/01/2024
|
Gurwinder singh
|
2620015WL009971
|
Gurwinder singh
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767364
|
|
GURWINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
231
|
VALTOHA-15
|
PB-20-015-061-001/366
(WARNALA)
|
2620015000NRG24220120240191202
|
23/01/2024
|
GURMAIL SINGH
|
2620015WL010017
|
GURMAIL SINGH
|
00354
|
PUNB0051300
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767367
|
|
GURMEL SINGH AND JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
VALTOHA-15
|
PB-20-015-061-001/368
(WARNALA)
|
2620015000NRG24220120240191204
|
23/01/2024
|
HARJIT KAUR
|
2620015WL010017
|
HARJIT KAUR
|
00354
|
PUNB0051300
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767363
|
|
HARJEET SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
233
|
VALTOHA-15
|
PB-20-014-022-001/113
(GHARYALA)
|
2620014000NRG24210120240190007
|
23/01/2024
|
HARPAL SINGH
|
2620014WL009975
|
HARPAL SINGH
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342767530
|
|
HARPAL SINGH SO BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
VALTOHA-15
|
PB-20-014-022-001/235
(GHARYALA)
|
2620014000NRG24210120240190008
|
23/01/2024
|
balkar singh
|
2620014WL009975
|
balkar singh
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342767529
|
|
BALKAR SINGH S/O MAKHAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
VALTOHA-15
|
PB-20-014-022-001/723
(GHARYALA)
|
2620014000NRG24210120240190009
|
23/01/2024
|
surjit singh
|
2620014WL009975
|
surjit singh
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342767624
|
|
SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
236
|
VALTOHA-15
|
PB-20-014-022-001/801
(GHARYALA)
|
2620014000NRG24210120240189969
|
23/01/2024
|
Paramjit kaur
|
2620014WL009973
|
Paramjit kaur
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342767627
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
VALTOHA-15
|
PB-20-014-022-001/802
(GHARYALA)
|
2620014000NRG24210120240190011
|
23/01/2024
|
arashdeep singh
|
2620014WL009975
|
arashdeep singh
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342767513
|
|
ARSHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
VALTOHA-15
|
PB-20-014-022-001/907
(GHARYALA)
|
2620014000NRG24210120240190012
|
23/01/2024
|
arashdeep kaur
|
2620014WL009975
|
arashdeep kaur
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342767473
|
|
ARASHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
VALTOHA-15
|
PB-20-014-024-001/100
(GHARYALI URIANWALI)
|
2620014000NRG24220120240190908
|
23/01/2024
|
VARINDERJIT KAUR
|
2620014WL010008
|
VARINDERJIT KAUR
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767626
|
|
VARINDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
VALTOHA-15
|
PB-20-014-024-001/103
(GHARYALI URIANWALI)
|
2620014000NRG24220120240190909
|
23/01/2024
|
sukhbir kaur
|
2620014WL010008
|
sukhbir kaur
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767630
|
|
SUKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
VALTOHA-15
|
PB-20-014-024-001/18
(GHARYALI URIANWALI)
|
2620014000NRG24220120240190915
|
23/01/2024
|
Raja Singh
|
2620014WL010008
|
Raja Singh
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767520
|
|
RAJA SINGH S/O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
VALTOHA-15
|
PB-20-014-024-001/21
(GHARYALI URIANWALI)
|
2620014000NRG24220120240190916
|
23/01/2024
|
Naseeb singh
|
2620014WL010008
|
Naseeb singh
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767519
|
|
NASIB SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
VALTOHA-15
|
PB-20-014-024-001/24
(GHARYALI URIANWALI)
|
2620014000NRG24220120240190917
|
23/01/2024
|
Sarbjit singh
|
2620014WL010008
|
Sarbjit singh
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767455
|
|
SARBJIT SINGH
|
HDFC BANK LTD(607152)
|
|
244
|
VALTOHA-15
|
PB-20-014-024-001/25
(GHARYALI URIANWALI)
|
2620014000NRG24220120240190918
|
23/01/2024
|
Sewa singh
|
2620014WL010008
|
Sewa singh
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767528
|
|
SEWA SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
VALTOHA-15
|
PB-20-014-024-001/27
(GHARYALI URIANWALI)
|
2620014000NRG24220120240190919
|
23/01/2024
|
Shindo
|
2620014WL010008
|
Shindo
|
00354
|
PUNB0067200
|
330
|
330
|
Rejected
|
30/03/2024
|
|
2342767522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
VALTOHA-15
|
PB-20-014-024-001/3
(GHARYALI URIANWALI)
|
2620014000NRG24220120240190921
|
23/01/2024
|
Heera Singh
|
2620014WL010008
|
Heera Singh
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767458
|
|
HEERA SINGH SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
VALTOHA-15
|
PB-20-014-024-001/3
(GHARYALI URIANWALI)
|
2620014000NRG24220120240190920
|
23/01/2024
|
major singh
|
2620014WL010008
|
major singh
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767425
|
|
MAJOR SINGH S/O BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
VALTOHA-15
|
PB-20-014-024-001/33
(GHARYALI URIANWALI)
|
2620014000NRG24220120240190922
|
23/01/2024
|
Rajwant Kaur
|
2620014WL010008
|
Rajwant Kaur
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767420
|
|
RAJWANT KAUR W/OKARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
VALTOHA-15
|
PB-20-014-024-001/34
(GHARYALI URIANWALI)
|
2620014000NRG24220120240190924
|
23/01/2024
|
Pinky Kaur
|
2620014WL010008
|
Pinky Kaur
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767585
|
|
PINKY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
VALTOHA-15
|
PB-20-014-024-001/34
(GHARYALI URIANWALI)
|
2620014000NRG24220120240190923
|
23/01/2024
|
Rimpi kaur
|
2620014WL010008
|
Rimpi kaur
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767584
|
|
Rimpi Kaur
|
PUNJAB & SIND BANK(607087)
|
|
251
|
VALTOHA-15
|
PB-20-014-024-001/45
(GHARYALI URIANWALI)
|
2620014000NRG24220120240190927
|
23/01/2024
|
kawaljit kaur
|
2620014WL010008
|
kawaljit kaur
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767621
|
|
KAWALJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
VALTOHA-15
|
PB-20-014-024-001/45
(GHARYALI URIANWALI)
|
2620014000NRG24220120240190926
|
23/01/2024
|
malkit singh
|
2620014WL010008
|
malkit singh
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767532
|
|
MALKIT SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
VALTOHA-15
|
PB-20-014-024-001/47
(GHARYALI URIANWALI)
|
2620014000NRG24220120240190929
|
23/01/2024
|
Kulbir kaur
|
2620014WL010008
|
Kulbir kaur
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767620
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
VALTOHA-15
|
PB-20-014-024-001/47
(GHARYALI URIANWALI)
|
2620014000NRG24220120240190928
|
23/01/2024
|
Sukhjinder kaur
|
2620014WL010008
|
Sukhjinder kaur
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767531
|
|
SUKHJINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
VALTOHA-15
|
PB-20-014-024-001/50
(GHARYALI URIANWALI)
|
2620014000NRG24220120240190931
|
23/01/2024
|
Charanjit kaur
|
2620014WL010008
|
Charanjit kaur
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767583
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
VALTOHA-15
|
PB-20-014-024-001/54
(GHARYALI URIANWALI)
|
2620014000NRG24220120240190932
|
23/01/2024
|
laddi singh
|
2620014WL010008
|
laddi singh
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767514
|
|
LADI SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
VALTOHA-15
|
PB-20-014-024-001/6
(GHARYALI URIANWALI)
|
2620014000NRG24220120240190933
|
23/01/2024
|
kalga singh
|
2620014WL010008
|
kalga singh
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767410
|
|
KALGA SINGH S/O SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
VALTOHA-15
|
PB-20-014-024-001/7
(GHARYALI URIANWALI)
|
2620014000NRG24220120240190934
|
23/01/2024
|
Major Singh
|
2620014WL010008
|
Major Singh
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767521
|
|
MEJOR SINGH S/O HADAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
VALTOHA-15
|
PB-20-014-024-001/95
(GHARYALI URIANWALI)
|
2620014000NRG24220120240190935
|
23/01/2024
|
MANJIT KAUR
|
2620014WL010008
|
MANJIT KAUR
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767635
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
VALTOHA-15
|
PB-20-014-024-001/98
(GHARYALI URIANWALI)
|
2620014000NRG24220120240190936
|
23/01/2024
|
PARAMJIT KAUR
|
2620014WL010008
|
PARAMJIT KAUR
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767634
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
VALTOHA-15
|
PB-20-014-024-001/99
(GHARYALI URIANWALI)
|
2620014000NRG24220120240190937
|
23/01/2024
|
SIMRANJIT KAUR
|
2620014WL010008
|
SIMRANJIT KAUR
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767670
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
VALTOHA-15
|
PB-20-014-061-001/14
(TALWANDI MATSADA SINGH)
|
2620014000NRG24220120240190942
|
23/01/2024
|
Sukhchain Singh
|
2620014WL010009
|
Sukhchain Singh
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767412
|
|
Sukhchain Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
VALTOHA-15
|
PB-20-014-061-001/163
(TALWANDI MATSADA SINGH)
|
2620014000NRG24220120240190943
|
23/01/2024
|
sarabjit kaur
|
2620014WL010009
|
sarabjit kaur
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767470
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
VALTOHA-15
|
PB-20-014-061-001/173
(TALWANDI MATSADA SINGH)
|
2620014000NRG24220120240190944
|
23/01/2024
|
manjit singh
|
2620014WL010009
|
manjit singh
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767565
|
|
MANJIT SINGH
|
BANK OF BARODA(606985)
|
|
265
|
VALTOHA-15
|
PB-20-014-061-001/31
(TALWANDI MATSADA SINGH)
|
2620014000NRG24220120240190947
|
23/01/2024
|
Dalip Singh
|
2620014WL010009
|
Dalip Singh
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767413
|
|
DALIP SINGH SO MAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
VALTOHA-15
|
PB-20-014-061-001/34
(TALWANDI MATSADA SINGH)
|
2620014000NRG24220120240190948
|
23/01/2024
|
Sunder Singh
|
2620014WL010009
|
Sunder Singh
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767411
|
|
SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
VALTOHA-15
|
PB-20-014-062-001/1
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191078
|
23/01/2024
|
Baljinder Singh
|
2620014WL010015
|
Baljinder Singh
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767406
|
|
BALJINDER SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
268
|
VALTOHA-15
|
PB-20-014-062-001/1
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191079
|
23/01/2024
|
kulwinder kaur
|
2620014WL010015
|
kulwinder kaur
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767617
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
VALTOHA-15
|
PB-20-014-062-001/10
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191080
|
23/01/2024
|
Sukhwinder Kaur
|
2620014WL010015
|
Sukhwinder Kaur
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767456
|
|
SUKHWINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
VALTOHA-15
|
PB-20-014-062-001/12
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191082
|
23/01/2024
|
Rasal singh
|
2620014WL010015
|
Rasal singh
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767466
|
|
RASAL SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
VALTOHA-15
|
PB-20-014-062-001/132
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191084
|
23/01/2024
|
HARPAL SINGH
|
2620014WL010015
|
HARPAL SINGH
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767525
|
|
HARPAL SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
VALTOHA-15
|
PB-20-014-062-001/14
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191085
|
23/01/2024
|
Nishan Singh
|
2620014WL010015
|
Nishan Singh
|
00354
|
PUNB0067200
|
330
|
330
|
Rejected
|
30/03/2024
|
|
2342767467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
VALTOHA-15
|
PB-20-014-062-001/15
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191086
|
23/01/2024
|
Dalbeer Kaur
|
2620014WL010015
|
Dalbeer Kaur
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767582
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
VALTOHA-15
|
PB-20-014-062-001/17
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191087
|
23/01/2024
|
Sukhwinder Singh
|
2620014WL010015
|
Sukhwinder Singh
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767578
|
|
SUKHWINDER SINGH SO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
VALTOHA-15
|
PB-20-014-062-001/226
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191091
|
23/01/2024
|
bagicha singh
|
2620014WL010015
|
bagicha singh
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767419
|
|
BAGICHA SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
VALTOHA-15
|
PB-20-014-062-001/227
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191092
|
23/01/2024
|
sukhwant singh
|
2620014WL010015
|
sukhwant singh
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767407
|
|
SUKHWANT SINGH S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
VALTOHA-15
|
PB-20-014-062-001/228
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191093
|
23/01/2024
|
gurjant singh
|
2620014WL010015
|
gurjant singh
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767417
|
|
GURJANT SINGH SO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
VALTOHA-15
|
PB-20-014-062-001/230
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191094
|
23/01/2024
|
nirmal singh
|
2620014WL010015
|
nirmal singh
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767632
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
VALTOHA-15
|
PB-20-014-062-001/230
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191095
|
23/01/2024
|
palwinder kaur
|
2620014WL010015
|
palwinder kaur
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767461
|
|
PALWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
VALTOHA-15
|
PB-20-014-062-001/233
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191096
|
23/01/2024
|
jagir singh
|
2620014WL010015
|
jagir singh
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767571
|
|
JAGIR SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
VALTOHA-15
|
PB-20-014-062-001/234
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191097
|
23/01/2024
|
HIRA SINGH
|
2620014WL010015
|
HIRA SINGH
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767409
|
|
HEERA SINGH S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
VALTOHA-15
|
PB-20-014-062-001/238
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191098
|
23/01/2024
|
SARWAN SINGH
|
2620014WL010015
|
SARWAN SINGH
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767572
|
|
SARWAN SINGH SO BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
VALTOHA-15
|
PB-20-014-062-001/240
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191099
|
23/01/2024
|
AMANDEEP KAUR
|
2620014WL010015
|
AMANDEEP KAUR
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767457
|
|
AMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
284
|
VALTOHA-15
|
PB-20-014-062-001/242
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191100
|
23/01/2024
|
BALDEV SINGH
|
2620014WL010015
|
BALDEV SINGH
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767577
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
VALTOHA-15
|
PB-20-014-062-001/247
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191101
|
23/01/2024
|
SAMA SINGH
|
2620014WL010015
|
SAMA SINGH
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767581
|
|
Sama Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
VALTOHA-15
|
PB-20-014-062-001/248
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191102
|
23/01/2024
|
PINDER SINGH
|
2620014WL010015
|
PINDER SINGH
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767562
|
|
PINDER SINGH SO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
VALTOHA-15
|
PB-20-014-062-001/25
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191103
|
23/01/2024
|
Hardial Singh
|
2620014WL010015
|
Hardial Singh
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767479
|
|
HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
VALTOHA-15
|
PB-20-014-062-001/252
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191104
|
23/01/2024
|
SARDOOL SINGH
|
2620014WL010015
|
SARDOOL SINGH
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767405
|
|
SARDUL SINGH S/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
VALTOHA-15
|
PB-20-014-062-001/253
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191105
|
23/01/2024
|
BINDER KAUR
|
2620014WL010015
|
BINDER KAUR
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767460
|
|
BINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
VALTOHA-15
|
PB-20-014-062-001/259
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191107
|
23/01/2024
|
balwinder kaur
|
2620014WL010015
|
balwinder kaur
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767569
|
|
BALWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
VALTOHA-15
|
PB-20-014-062-001/259
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191106
|
23/01/2024
|
SATNAM SINGH
|
2620014WL010015
|
SATNAM SINGH
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767568
|
|
SATNAM SINGH SO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
VALTOHA-15
|
PB-20-014-062-001/262
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191108
|
23/01/2024
|
BOHAR SINGH
|
2620014WL010015
|
BOHAR SINGH
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767524
|
|
BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
VALTOHA-15
|
PB-20-014-062-001/265
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191109
|
23/01/2024
|
CHAMKOR SINGH
|
2620014WL010015
|
CHAMKOR SINGH
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767564
|
|
CHAMKOR SINGH SO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
VALTOHA-15
|
PB-20-014-062-001/267
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191110
|
23/01/2024
|
rajbir kaur
|
2620014WL010015
|
rajbir kaur
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767468
|
|
RAJBEER KAUR WO GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
VALTOHA-15
|
PB-20-014-062-001/272
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191111
|
23/01/2024
|
Heera singh
|
2620014WL010015
|
Heera singh
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767408
|
|
HIRA SINGH AND RAJWANT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
VALTOHA-15
|
PB-20-014-062-001/272
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191112
|
23/01/2024
|
navdeep kaur
|
2620014WL010015
|
navdeep kaur
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767567
|
|
NAVDEEP KAUR WO LOVEPREET SINGH DHILLON
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
VALTOHA-15
|
PB-20-014-062-001/274
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191113
|
23/01/2024
|
dara singh
|
2620014WL010015
|
dara singh
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767507
|
|
DARA SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
VALTOHA-15
|
PB-20-014-062-001/277
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191114
|
23/01/2024
|
rajbir kaur
|
2620014WL010015
|
rajbir kaur
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767566
|
|
RAJBIR KAUR WO PINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
VALTOHA-15
|
PB-20-014-062-001/278
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191115
|
23/01/2024
|
jagir kaur
|
2620014WL010015
|
jagir kaur
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767576
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
VALTOHA-15
|
PB-20-014-062-001/285
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191116
|
23/01/2024
|
MANJIT KAUR
|
2620014WL010015
|
MANJIT KAUR
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767616
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
VALTOHA-15
|
PB-20-014-062-001/286
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191117
|
23/01/2024
|
JASBIR SINGH
|
2620014WL010015
|
JASBIR SINGH
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767427
|
|
JASBIR SINGH S/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
VALTOHA-15
|
PB-20-014-062-001/286
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191118
|
23/01/2024
|
SURJIT KAUR
|
2620014WL010015
|
SURJIT KAUR
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767574
|
|
KAJAL KAUR DO JASBIR SINGH
|
BANK OF INDIA(508505)
|
|
303
|
VALTOHA-15
|
PB-20-014-062-001/287
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191119
|
23/01/2024
|
baljit singh
|
2620014WL010015
|
baljit singh
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767614
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
VALTOHA-15
|
PB-20-014-062-001/288
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191120
|
23/01/2024
|
manpreet kaur
|
2620014WL010015
|
manpreet kaur
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767579
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
VALTOHA-15
|
PB-20-014-062-001/291
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191121
|
23/01/2024
|
harminder singh
|
2620014WL010015
|
harminder singh
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767454
|
|
HARMINDER SINGH
|
HDFC BANK LTD(607152)
|
|
306
|
VALTOHA-15
|
PB-20-014-062-001/301
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191122
|
23/01/2024
|
sahib singh
|
2620014WL010015
|
sahib singh
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767613
|
|
SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
VALTOHA-15
|
PB-20-014-062-001/314
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191125
|
23/01/2024
|
Jagbir kaur
|
2620014WL010015
|
Jagbir kaur
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767463
|
|
JAGBIR KAURW/O ASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
VALTOHA-15
|
PB-20-014-062-001/321
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191126
|
23/01/2024
|
rani
|
2620014WL010015
|
rani
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767518
|
|
Rani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
VALTOHA-15
|
PB-20-014-062-001/328
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191127
|
23/01/2024
|
kulwinder kaur
|
2620014WL010015
|
kulwinder kaur
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767464
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
VALTOHA-15
|
PB-20-014-062-001/329
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191128
|
23/01/2024
|
surjit singh
|
2620014WL010015
|
surjit singh
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
30/03/2024
|
|
2342767517
|
|
Surjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
VALTOHA-15
|
PB-20-014-062-001/34
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191130
|
23/01/2024
|
Kashmir Singh
|
2620014WL010015
|
Kashmir Singh
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767570
|
|
KASHMIR SINGH SO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
312
|
VALTOHA-15
|
PB-20-014-062-001/345
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191132
|
23/01/2024
|
mandeep kaur
|
2620014WL010015
|
mandeep kaur
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767629
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
VALTOHA-15
|
PB-20-014-062-001/428
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191140
|
23/01/2024
|
mukhtiar singh
|
2620014WL010015
|
mukhtiar singh
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767575
|
|
MUKHTIAR SINGH SO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
VALTOHA-15
|
PB-20-014-062-001/43
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191141
|
23/01/2024
|
Paramjit Singh
|
2620014WL010015
|
Paramjit Singh
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767615
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
VALTOHA-15
|
PB-20-014-062-001/464
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191143
|
23/01/2024
|
baljit kaur
|
2620014WL010015
|
baljit kaur
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767469
|
|
BALJIT KAUR W/O VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
VALTOHA-15
|
PB-20-014-062-001/466
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191144
|
23/01/2024
|
dalbir kaur
|
2620014WL010015
|
dalbir kaur
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767633
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
VALTOHA-15
|
PB-20-014-062-001/476
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191146
|
23/01/2024
|
Ninder Kaur
|
2620014WL010015
|
Ninder Kaur
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767638
|
|
NINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
VALTOHA-15
|
PB-20-014-062-001/58
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191150
|
23/01/2024
|
Surjit Kaur
|
2620014WL010015
|
Surjit Kaur
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767563
|
|
SURJEET KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
VALTOHA-15
|
PB-20-014-062-001/88
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191151
|
23/01/2024
|
NASEEB SINGH
|
2620014WL010015
|
NASEEB SINGH
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767415
|
|
NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
VALTOHA-15
|
PB-20-014-068-001/51
(TALWANDI BUDH SINGH)
|
2620014000NRG24220120240190950
|
23/01/2024
|
Davinder Singh
|
2620014WL010009
|
Davinder Singh
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767573
|
|
DAVINDER SINGH SO MAKHAN SINGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
VALTOHA-15
|
PB-20-014-079-001/25
(GHARIALA BABA ATMA SINGH)
|
2620014000NRG24210120240190014
|
23/01/2024
|
Jagir Singh
|
2620014WL009975
|
Jagir Singh
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342767424
|
|
JAGIR SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
VALTOHA-15
|
PB-20-014-080-001/408
(GHARIALA KHURD)
|
2620014000NRG24210120240189973
|
23/01/2024
|
Ninder kaur
|
2620014WL009974
|
Ninder kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342767622
|
|
NIDAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
VALTOHA-15
|
PB-20-014-080-001/410
(GHARIALA KHURD)
|
2620014000NRG24210120240189974
|
23/01/2024
|
Geeta rani
|
2620014WL009974
|
Geeta rani
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342767631
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
VALTOHA-15
|
PB-20-014-080-001/414
(GHARIALA KHURD)
|
2620014000NRG24210120240189975
|
23/01/2024
|
Lakhbir kaur
|
2620014WL009974
|
Lakhbir kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342767628
|
|
LAKHBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
VALTOHA-15
|
PB-20-014-080-001/418
(GHARIALA KHURD)
|
2620014000NRG24210120240189976
|
23/01/2024
|
Surjit kaur
|
2620014WL009974
|
Surjit kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342767580
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
VALTOHA-15
|
PB-20-014-080-001/422
(GHARIALA KHURD)
|
2620014000NRG24210120240189977
|
23/01/2024
|
Komal Kaur
|
2620014WL009974
|
Komal Kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342767561
|
|
Komal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
VALTOHA-15
|
PB-20-014-080-001/428
(GHARIALA KHURD)
|
2620014000NRG24210120240189978
|
23/01/2024
|
Dilbag
|
2620014WL009974
|
Dilbag
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342767512
|
|
DILBHAG SINGH U/G PIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
VALTOHA-15
|
PB-20-014-080-001/440
(GHARIALA KHURD)
|
2620014000NRG24210120240189983
|
23/01/2024
|
gurpreet
|
2620014WL009974
|
gurpreet
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342767509
|
|
GURPREET SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
VALTOHA-15
|
PB-20-014-080-001/441
(GHARIALA KHURD)
|
2620014000NRG24210120240189984
|
23/01/2024
|
sarbjit kaur
|
2620014WL009974
|
sarbjit kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342767533
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
VALTOHA-15
|
PB-20-014-080-001/443
(GHARIALA KHURD)
|
2620014000NRG24210120240189986
|
23/01/2024
|
ninder
|
2620014WL009974
|
ninder
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342767623
|
|
NINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
VALTOHA-15
|
PB-20-014-080-001/444
(GHARIALA KHURD)
|
2620014000NRG24210120240189987
|
23/01/2024
|
mandeep kaur
|
2620014WL009974
|
mandeep kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342767612
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
VALTOHA-15
|
PB-20-014-080-001/824
(GHARIALA KHURD)
|
2620014000NRG24210120240190006
|
23/01/2024
|
Gurpreet
|
2620014WL009974
|
Gurpreet
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342767477
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
VALTOHA-15
|
PB-20-015-034-001/49
(MANDI)
|
2620015000NRG24220120240191428
|
23/01/2024
|
MANJIT KAUR
|
2620015WL010021
|
MANJIT KAUR
|
00354
|
PUNB0067200
|
450
|
450
|
Processed
|
30/03/2024
|
|
2342767472
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
VALTOHA-15
|
PB-20-015-043-001/140
(MAHNEKE)
|
2620015000NRG24220120240191305
|
23/01/2024
|
SURJIT KAUR
|
2620015WL010019
|
SURJIT KAUR
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767618
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
VALTOHA-15
|
PB-20-015-043-001/2242
(MAHNEKE)
|
2620015000NRG24220120240191312
|
23/01/2024
|
Jugraj singh
|
2620015WL010019
|
Jugraj singh
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767508
|
|
JUGRAJ SINGH SO DHEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
VALTOHA-15
|
PB-20-015-043-001/29
(MAHNEKE)
|
2620015000NRG24220120240191316
|
23/01/2024
|
Pal singh
|
2620015WL010019
|
Pal singh
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767462
|
|
Pal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
VALTOHA-15
|
PB-20-015-043-001/331
(MAHNEKE)
|
2620015000NRG24220120240191317
|
23/01/2024
|
Captan Singh
|
2620015WL010019
|
Captan Singh
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342767515
|
|
Captan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
VALTOHA-15
|
PB-20-015-043-001/34
(MAHNEKE)
|
2620015000NRG24220120240191319
|
23/01/2024
|
bira singh
|
2620015WL010019
|
bira singh
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767667
|
|
Dhira Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
VALTOHA-15
|
PB-20-015-043-001/359
(MAHNEKE)
|
2620015000NRG24220120240191321
|
23/01/2024
|
karamjeet kaur
|
2620015WL010019
|
karamjeet kaur
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767471
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
340
|
VALTOHA-15
|
PB-20-015-043-001/387
(MAHNEKE)
|
2620015000NRG24220120240191326
|
23/01/2024
|
Gursaab Singh
|
2620015WL010019
|
Gursaab Singh
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767665
|
|
GURSAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
341
|
VALTOHA-15
|
PB-20-015-043-001/392
(MAHNEKE)
|
2620015000NRG24220120240191327
|
23/01/2024
|
Angraj Singh
|
2620015WL010019
|
Angraj Singh
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767475
|
|
Angrej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
VALTOHA-15
|
PB-20-015-043-001/405
(MAHNEKE)
|
2620015000NRG24220120240191335
|
23/01/2024
|
gurpreet kaur
|
2620015WL010019
|
gurpreet kaur
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767666
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
VALTOHA-15
|
PB-20-015-043-001/505
(MAHNEKE)
|
2620015000NRG24220120240191343
|
23/01/2024
|
harpartap singh
|
2620015WL010019
|
harpartap singh
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767414
|
|
HARPARTAP SINGH S/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
VALTOHA-15
|
PB-20-015-043-001/538
(MAHNEKE)
|
2620015000NRG24220120240191353
|
23/01/2024
|
gursimran singh
|
2620015WL010019
|
gursimran singh
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767668
|
|
GURSIMRAN SINGH U/G SURJIT KAU R
|
PUNJAB & SIND BANK(607087)
|
|
345
|
VALTOHA-15
|
PB-20-015-043-001/540
(MAHNEKE)
|
2620015000NRG24220120240191355
|
23/01/2024
|
nishan singh
|
2620015WL010019
|
nishan singh
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767426
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
VALTOHA-15
|
PB-20-015-043-001/541
(MAHNEKE)
|
2620015000NRG24220120240191356
|
23/01/2024
|
ranjit singh
|
2620015WL010019
|
ranjit singh
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767476
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
VALTOHA-15
|
PB-20-015-043-001/570
(MAHNEKE)
|
2620015000NRG24220120240191367
|
23/01/2024
|
kuldeep singh
|
2620015WL010019
|
kuldeep singh
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767474
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
VALTOHA-15
|
PB-20-015-043-001/573
(MAHNEKE)
|
2620015000NRG24220120240191368
|
23/01/2024
|
Manpreet singh
|
2620015WL010019
|
Manpreet singh
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767478
|
|
MANPREET SINGH U/G KULWINDER K AUR
|
PUNJAB & SIND BANK(607087)
|
|
349
|
VALTOHA-15
|
PB-20-015-045-001/103
(PUNIAN)
|
2620015000NRG24220120240190723
|
23/01/2024
|
Surjit singh
|
2620015WL010000
|
Surjit singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342767527
|
|
SURJIT SINGH S/O VARIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
VALTOHA-15
|
PB-20-015-045-001/108
(PUNIAN)
|
2620015000NRG24220120240190725
|
23/01/2024
|
SOHAN SINGH
|
2620015WL010000
|
SOHAN SINGH
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342767526
|
|
SOHAN SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
VALTOHA-15
|
PB-20-015-045-001/109
(PUNIAN)
|
2620015000NRG24220120240190726
|
23/01/2024
|
Salwinder Kaur
|
2620015WL010000
|
Salwinder Kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342767560
|
|
SALWINDER KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
VALTOHA-15
|
PB-20-015-045-001/112
(PUNIAN)
|
2620015000NRG24220120240190729
|
23/01/2024
|
Daljit kaur
|
2620015WL010000
|
Daljit kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342767523
|
|
DALJIT KAUR W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
VALTOHA-15
|
PB-20-015-045-001/120
(PUNIAN)
|
2620015000NRG24220120240190730
|
23/01/2024
|
charan kaur
|
2620015WL010000
|
charan kaur
|
00354
|
PUNB0067200
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342767619
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
VALTOHA-15
|
PB-20-015-045-001/121
(PUNIAN)
|
2620015000NRG24220120240190731
|
23/01/2024
|
KEWAL SINGH
|
2620015WL010000
|
KEWAL SINGH
|
00354
|
PUNB0067200
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342767516
|
|
KEWAL SINGH AND LAKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
VALTOHA-15
|
PB-20-015-045-001/315
(PUNIAN)
|
2620015000NRG24220120240190739
|
23/01/2024
|
ninder kaur
|
2620015WL010000
|
ninder kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767625
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
VALTOHA-15
|
PB-20-015-045-001/323
(PUNIAN)
|
2620015000NRG24220120240190743
|
23/01/2024
|
sandeep kaur
|
2620015WL010000
|
sandeep kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767510
|
|
SUNDEEP KAUR D/O SUKHDAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
VALTOHA-15
|
PB-20-015-045-001/327
(PUNIAN)
|
2620015000NRG24220120240190746
|
23/01/2024
|
rajbir k
|
2620015WL010000
|
rajbir k
|
00354
|
PUNB0067200
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342767637
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
VALTOHA-15
|
PB-20-015-045-001/343
(PUNIAN)
|
2620015000NRG24220120240190753
|
23/01/2024
|
bhagwant singh
|
2620015WL010000
|
bhagwant singh
|
00354
|
PUNB0067200
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342767511
|
|
BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
VALTOHA-15
|
PB-20-015-045-001/39
(PUNIAN)
|
2620015000NRG24220120240190754
|
23/01/2024
|
PIARA SINGH
|
2620015WL010000
|
PIARA SINGH
|
00354
|
PUNB0067200
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342767459
|
|
PIARA SINGH SO FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
VALTOHA-15
|
PB-20-015-049-001/134
(RAM KHARA)
|
2620015000NRG24220120240191156
|
23/01/2024
|
Gurjant Singh
|
2620015WL010016
|
Gurjant Singh
|
00354
|
PUNB0067200
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767669
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
361
|
VALTOHA-15
|
PB-20-015-061-001/112
(WARNALA)
|
2620015000NRG24220120240191167
|
23/01/2024
|
JAGJIT SINGH
|
2620015WL010017
|
JAGJIT SINGH
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342767421
|
|
JAGJIT SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
VALTOHA-15
|
PB-20-015-061-001/19
(WARNALA)
|
2620015000NRG24220120240191175
|
23/01/2024
|
MANJIT SINGH
|
2620015WL010017
|
MANJIT SINGH
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342767636
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
363
|
VALTOHA-15
|
PB-20-015-061-001/358
(WARNALA)
|
2620015000NRG24220120240191195
|
23/01/2024
|
BAAJ SINGH
|
2620015WL010017
|
BAAJ SINGH
|
00354
|
PUNB0067200
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767418
|
|
Baj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
VALTOHA-15
|
PB-20-015-061-001/363
(WARNALA)
|
2620015000NRG24220120240191200
|
23/01/2024
|
KARAJ SINGH
|
2620015WL010017
|
KARAJ SINGH
|
00354
|
PUNB0067200
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767422
|
|
KARAJ SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
VALTOHA-15
|
PB-20-015-061-001/369
(WARNALA)
|
2620015000NRG24220120240191205
|
23/01/2024
|
LAKHA SINGH
|
2620015WL010017
|
LAKHA SINGH
|
00354
|
PUNB0067200
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767423
|
|
LAKHA SINGH S/O FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
VALTOHA-15
|
PB-20-015-061-001/417
(WARNALA)
|
2620015000NRG24220120240191227
|
23/01/2024
|
Tarsem singh
|
2620015WL010017
|
Tarsem singh
|
00354
|
PUNB0067200
|
240
|
240
|
Processed
|
30/03/2024
|
|
2342767416
|
|
Tarsem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
VALTOHA-15
|
PB-20-015-061-001/483
(WARNALA)
|
2620015000NRG24220120240191253
|
23/01/2024
|
Kuldeep kaur
|
2620015WL010017
|
Kuldeep kaur
|
00354
|
PUNB0067200
|
240
|
240
|
Processed
|
30/03/2024
|
|
2342767465
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81627
|
81627
|
|
|
|
|
|
|
|
|
368
|
VALTOHA-15
|
PB-20-015-021-001/17
(GAJJAL)
|
2620015000NRG24220120240190403
|
23/01/2024
|
AMRIK KAUR
|
2620015WL009998
|
AMRIK KAUR
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342727177
|
|
AMRIK KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
VALTOHA-15
|
PB-20-015-021-001/170
(GAJJAL)
|
2620015000NRG24220120240190405
|
23/01/2024
|
JASBIR KAUR
|
2620015WL009998
|
JASBIR KAUR
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342727178
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
VALTOHA-15
|
PB-20-015-021-001/170
(GAJJAL)
|
2620015000NRG24220120240190404
|
23/01/2024
|
NISHAN SINGH
|
2620015WL009998
|
NISHAN SINGH
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767690
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
VALTOHA-15
|
PB-20-015-021-001/171
(GAJJAL)
|
2620015000NRG24220120240190407
|
23/01/2024
|
SARBJIT KAUR
|
2620015WL009998
|
SARBJIT KAUR
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767685
|
|
SARBJIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
VALTOHA-15
|
PB-20-015-021-001/176
(GAJJAL)
|
2620015000NRG24220120240190410
|
23/01/2024
|
LAKHBIR SINGH
|
2620015WL009998
|
LAKHBIR SINGH
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767674
|
|
LAKHBIR SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
VALTOHA-15
|
PB-20-015-021-001/179
(GAJJAL)
|
2620015000NRG24220120240190413
|
23/01/2024
|
MALKIT SINGH
|
2620015WL009998
|
MALKIT SINGH
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767682
|
|
MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
VALTOHA-15
|
PB-20-015-021-001/364
(GAJJAL)
|
2620015000NRG24220120240190418
|
23/01/2024
|
Kuldeep Kaur
|
2620015WL009998
|
Kuldeep Kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767608
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
VALTOHA-15
|
PB-20-015-021-001/365
(GAJJAL)
|
2620015000NRG24220120240190419
|
23/01/2024
|
Balwinder kaur
|
2620015WL009998
|
Balwinder kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767558
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
VALTOHA-15
|
PB-20-015-021-001/366
(GAJJAL)
|
2620015000NRG24220120240190420
|
23/01/2024
|
Baljinder Kaur
|
2620015WL009998
|
Baljinder Kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767654
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
VALTOHA-15
|
PB-20-015-021-001/367
(GAJJAL)
|
2620015000NRG24220120240190421
|
23/01/2024
|
Lakhwinder kaur
|
2620015WL009998
|
Lakhwinder kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767595
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
VALTOHA-15
|
PB-20-015-021-001/369
(GAJJAL)
|
2620015000NRG24220120240190422
|
23/01/2024
|
Sukhjit kaur
|
2620015WL009998
|
Sukhjit kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767653
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
VALTOHA-15
|
PB-20-015-021-001/370
(GAJJAL)
|
2620015000NRG24220120240190423
|
23/01/2024
|
Jaswinder kaur
|
2620015WL009998
|
Jaswinder kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767660
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
380
|
VALTOHA-15
|
PB-20-015-021-001/374
(GAJJAL)
|
2620015000NRG24220120240190425
|
23/01/2024
|
Raj kaur
|
2620015WL009998
|
Raj kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767609
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
VALTOHA-15
|
PB-20-015-021-001/375
(GAJJAL)
|
2620015000NRG24220120240190426
|
23/01/2024
|
Sona singh
|
2620015WL009998
|
Sona singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767650
|
|
SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
VALTOHA-15
|
PB-20-015-021-001/381
(GAJJAL)
|
2620015000NRG24220120240190430
|
23/01/2024
|
Paramjit Kaur
|
2620015WL009998
|
Paramjit Kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767652
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
VALTOHA-15
|
PB-20-015-021-001/383
(GAJJAL)
|
2620015000NRG24220120240190432
|
23/01/2024
|
Jasbir Kaur
|
2620015WL009998
|
Jasbir Kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767559
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
VALTOHA-15
|
PB-20-015-021-001/385
(GAJJAL)
|
2620015000NRG24220120240190433
|
23/01/2024
|
Jugraj Singh
|
2620015WL009998
|
Jugraj Singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767557
|
|
JUGRAJ SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
VALTOHA-15
|
PB-20-015-021-001/387
(GAJJAL)
|
2620015000NRG24220120240190434
|
23/01/2024
|
Rajbir Kaur
|
2620015WL009998
|
Rajbir Kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767605
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
VALTOHA-15
|
PB-20-015-021-001/388
(GAJJAL)
|
2620015000NRG24220120240190435
|
23/01/2024
|
Kulbir Kaur
|
2620015WL009998
|
Kulbir Kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767603
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
VALTOHA-15
|
PB-20-015-021-001/391
(GAJJAL)
|
2620015000NRG24220120240190438
|
23/01/2024
|
Paramjeet Kaur
|
2620015WL009998
|
Paramjeet Kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767606
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
VALTOHA-15
|
PB-20-015-021-001/392
(GAJJAL)
|
2620015000NRG24220120240190439
|
23/01/2024
|
Amar Kaur
|
2620015WL009998
|
Amar Kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767588
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
VALTOHA-15
|
PB-20-015-021-001/423
(GAJJAL)
|
2620015000NRG24220120240190443
|
23/01/2024
|
Kashmir kaur
|
2620015WL009998
|
Kashmir kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767676
|
|
KASIMRO W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
VALTOHA-15
|
PB-20-015-025-001/24
(JAGAT PURA)
|
2620015000NRG24210120240189948
|
23/01/2024
|
SUKHWINDER SINGH
|
2620015WL009971
|
SUKHWINDER SINGH
|
00354
|
PUNB0074200
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767788
|
|
SUKHWINDER SINGH SO CHRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
VALTOHA-15
|
PB-20-015-036-001/110
(MEHDIPUR)
|
2620015000NRG24220120240190454
|
23/01/2024
|
boota singh
|
2620015WL009998
|
boota singh
|
00354
|
PUNB0074200
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342767343
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
VALTOHA-15
|
PB-20-015-036-001/116
(MEHDIPUR)
|
2620015000NRG24220120240190455
|
23/01/2024
|
Dilbagh Singh
|
2620015WL009998
|
Dilbagh Singh
|
00354
|
PUNB0074200
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2342767733
|
|
DILBAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
VALTOHA-15
|
PB-20-015-036-001/117
(MEHDIPUR)
|
2620015000NRG24220120240190456
|
23/01/2024
|
BOHAR SINGH
|
2620015WL009998
|
BOHAR SINGH
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767672
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
394
|
VALTOHA-15
|
PB-20-015-036-001/13
(MEHDIPUR)
|
2620015000NRG24220120240190457
|
23/01/2024
|
JAGIR KAUR
|
2620015WL009998
|
JAGIR KAUR
|
00354
|
PUNB0074200
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342767732
|
|
JAGIR KAUR W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
VALTOHA-15
|
PB-20-015-036-001/16
(MEHDIPUR)
|
2620015000NRG24220120240190458
|
23/01/2024
|
BALWINDER KAUR
|
2620015WL009998
|
BALWINDER KAUR
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767730
|
|
BALWINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
VALTOHA-15
|
PB-20-015-036-001/18
(MEHDIPUR)
|
2620015000NRG24220120240190459
|
23/01/2024
|
ASHA KAUR
|
2620015WL009998
|
ASHA KAUR
|
00354
|
PUNB0074200
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342767678
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
VALTOHA-15
|
PB-20-015-036-001/191
(MEHDIPUR)
|
2620015000NRG24220120240190460
|
23/01/2024
|
Parveen kaur
|
2620015WL009998
|
Parveen kaur
|
00354
|
PUNB0074200
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342767657
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
VALTOHA-15
|
PB-20-015-036-001/211
(MEHDIPUR)
|
2620015000NRG24220120240190462
|
23/01/2024
|
harpal singh
|
2620015WL009998
|
harpal singh
|
00354
|
PUNB0074200
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342767673
|
|
HARPAL SINGH S/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
VALTOHA-15
|
PB-20-015-036-001/218
(MEHDIPUR)
|
2620015000NRG24220120240190463
|
23/01/2024
|
mangal singh
|
2620015WL009998
|
mangal singh
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767728
|
|
MANGAL SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
VALTOHA-15
|
PB-20-015-036-001/233
(MEHDIPUR)
|
2620015000NRG24220120240190465
|
23/01/2024
|
SARABJEET KAUR
|
2620015WL009998
|
SARABJEET KAUR
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767723
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
VALTOHA-15
|
PB-20-015-036-001/243
(MEHDIPUR)
|
2620015000NRG24220120240190467
|
23/01/2024
|
SUMITRA KAUR
|
2620015WL009998
|
SUMITRA KAUR
|
00354
|
PUNB0074200
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342767722
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
402
|
VALTOHA-15
|
PB-20-015-036-001/248
(MEHDIPUR)
|
2620015000NRG24220120240190468
|
23/01/2024
|
RAJ KAUR
|
2620015WL009998
|
RAJ KAUR
|
00354
|
PUNB0074200
|
1890
|
1890
|
Rejected
|
30/03/2024
|
|
2342767724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
403
|
VALTOHA-15
|
PB-20-015-036-001/258
(MEHDIPUR)
|
2620015000NRG24220120240190469
|
23/01/2024
|
CHARNO
|
2620015WL009998
|
CHARNO
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767240
|
|
CHARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
VALTOHA-15
|
PB-20-015-036-001/262
(MEHDIPUR)
|
2620015000NRG24220120240190470
|
23/01/2024
|
KULWANT KAUR
|
2620015WL009998
|
KULWANT KAUR
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767721
|
|
Kulwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
VALTOHA-15
|
PB-20-015-036-001/262
(MEHDIPUR)
|
2620015000NRG24220120240190471
|
23/01/2024
|
PUNJAB SINGH
|
2620015WL009998
|
PUNJAB SINGH
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767337
|
|
PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
VALTOHA-15
|
PB-20-015-036-001/265
(MEHDIPUR)
|
2620015000NRG24220120240190472
|
23/01/2024
|
baijit kaur
|
2620015WL009998
|
baijit kaur
|
00354
|
PUNB0074200
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342767727
|
|
BALJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
VALTOHA-15
|
PB-20-015-036-001/269
(MEHDIPUR)
|
2620015000NRG24220120240190473
|
23/01/2024
|
MAHINDER kaur
|
2620015WL009998
|
MAHINDER kaur
|
00354
|
PUNB0074200
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342767735
|
|
MAHINDER KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
VALTOHA-15
|
PB-20-015-036-001/29
(MEHDIPUR)
|
2620015000NRG24220120240190475
|
23/01/2024
|
GURDIAL SINGH
|
2620015WL009998
|
GURDIAL SINGH
|
00354
|
PUNB0074200
|
2100
|
2100
|
Rejected
|
30/03/2024
|
|
2342767790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
409
|
VALTOHA-15
|
PB-20-015-036-001/313
(MEHDIPUR)
|
2620015000NRG24220120240190476
|
23/01/2024
|
JASBIR KAUR
|
2620015WL009998
|
JASBIR KAUR
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767731
|
|
PARTAP SINGH AND JASBIR KAUR WO PARTAP S
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
VALTOHA-15
|
PB-20-015-036-001/314
(MEHDIPUR)
|
2620015000NRG24220120240190477
|
23/01/2024
|
BHOLA SINGH
|
2620015WL009998
|
BHOLA SINGH
|
00354
|
PUNB0074200
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342767829
|
|
BHOLA SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
VALTOHA-15
|
PB-20-015-036-001/320
(MEHDIPUR)
|
2620015000NRG24220120240190478
|
23/01/2024
|
RAJ KAUR
|
2620015WL009998
|
RAJ KAUR
|
00354
|
PUNB0074200
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2342767831
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
VALTOHA-15
|
PB-20-015-036-001/339
(MEHDIPUR)
|
2620015000NRG24220120240190480
|
23/01/2024
|
BOHAR SINGH
|
2620015WL009998
|
BOHAR SINGH
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767734
|
|
BOHAR SINGH SO VARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
VALTOHA-15
|
PB-20-015-036-001/342
(MEHDIPUR)
|
2620015000NRG24220120240190481
|
23/01/2024
|
tarlok singh
|
2620015WL009998
|
tarlok singh
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767741
|
|
TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
VALTOHA-15
|
PB-20-015-036-001/355
(MEHDIPUR)
|
2620015000NRG24220120240190483
|
23/01/2024
|
KULWINDER KAUR
|
2620015WL009998
|
KULWINDER KAUR
|
00354
|
PUNB0074200
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2342767742
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
VALTOHA-15
|
PB-20-015-036-001/366
(MEHDIPUR)
|
2620015000NRG24220120240190484
|
23/01/2024
|
dilbagh singh
|
2620015WL009998
|
dilbagh singh
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342727183
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
VALTOHA-15
|
PB-20-015-036-001/379
(MEHDIPUR)
|
2620015000NRG24220120240190486
|
23/01/2024
|
pammi
|
2620015WL009998
|
pammi
|
00354
|
PUNB0074200
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342767686
|
|
PAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
VALTOHA-15
|
PB-20-015-036-001/379
(MEHDIPUR)
|
2620015000NRG24220120240190485
|
23/01/2024
|
rasal singh
|
2620015WL009998
|
rasal singh
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767726
|
|
RASAL SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
VALTOHA-15
|
PB-20-015-036-001/380
(MEHDIPUR)
|
2620015000NRG24220120240190487
|
23/01/2024
|
raman kaur
|
2620015WL009998
|
raman kaur
|
00354
|
PUNB0074200
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2342767847
|
|
RAMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
VALTOHA-15
|
PB-20-015-036-001/395
(MEHDIPUR)
|
2620015000NRG24220120240190488
|
23/01/2024
|
mandip kaur
|
2620015WL009998
|
mandip kaur
|
00354
|
PUNB0074200
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342767591
|
|
MANDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
VALTOHA-15
|
PB-20-015-036-001/41
(MEHDIPUR)
|
2620015000NRG24220120240190489
|
23/01/2024
|
BHOLI KAUR
|
2620015WL009998
|
BHOLI KAUR
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767679
|
|
BHOLI WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
VALTOHA-15
|
PB-20-015-036-001/413
(MEHDIPUR)
|
2620015000NRG24220120240190491
|
23/01/2024
|
Balvir Kaur
|
2620015WL009998
|
Balvir Kaur
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767791
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
VALTOHA-15
|
PB-20-015-036-001/421
(MEHDIPUR)
|
2620015000NRG24220120240190492
|
23/01/2024
|
Jasbir kaur
|
2620015WL009998
|
Jasbir kaur
|
00354
|
PUNB0074200
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342767235
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
VALTOHA-15
|
PB-20-015-036-001/430
(MEHDIPUR)
|
2620015000NRG24220120240190493
|
23/01/2024
|
Balbir kaur
|
2620015WL009998
|
Balbir kaur
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767675
|
|
BALBIR KAUR W/O MUKHTAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
VALTOHA-15
|
PB-20-015-036-001/439
(MEHDIPUR)
|
2620015000NRG24220120240190494
|
23/01/2024
|
Raj kaur
|
2620015WL009998
|
Raj kaur
|
00354
|
PUNB0074200
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342767830
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
VALTOHA-15
|
PB-20-015-036-001/441
(MEHDIPUR)
|
2620015000NRG24220120240190495
|
23/01/2024
|
Gurmit kaur
|
2620015WL009998
|
Gurmit kaur
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767792
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
VALTOHA-15
|
PB-20-015-036-001/442
(MEHDIPUR)
|
2620015000NRG24220120240190496
|
23/01/2024
|
kala singh
|
2620015WL009998
|
kala singh
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767225
|
|
KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
VALTOHA-15
|
PB-20-015-036-001/444
(MEHDIPUR)
|
2620015000NRG24220120240190497
|
23/01/2024
|
Amarjit kaur
|
2620015WL009998
|
Amarjit kaur
|
00354
|
PUNB0074200
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2342767599
|
|
Amarjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
VALTOHA-15
|
PB-20-015-036-001/447
(MEHDIPUR)
|
2620015000NRG24220120240190498
|
23/01/2024
|
Harjit kaur
|
2620015WL009998
|
Harjit kaur
|
00354
|
PUNB0074200
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2342727182
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
VALTOHA-15
|
PB-20-015-036-001/453
(MEHDIPUR)
|
2620015000NRG24220120240190499
|
23/01/2024
|
sukhdev singh
|
2620015WL009998
|
sukhdev singh
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767785
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
VALTOHA-15
|
PB-20-015-036-001/458
(MEHDIPUR)
|
2620015000NRG24220120240190500
|
23/01/2024
|
Amarjit kaur
|
2620015WL009998
|
Amarjit kaur
|
00354
|
PUNB0074200
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342767224
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
VALTOHA-15
|
PB-20-015-036-001/459
(MEHDIPUR)
|
2620015000NRG24220120240190501
|
23/01/2024
|
mangal singh
|
2620015WL009998
|
mangal singh
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767729
|
|
MANGAL SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
VALTOHA-15
|
PB-20-015-036-001/6
(MEHDIPUR)
|
2620015000NRG24220120240190503
|
23/01/2024
|
SATNAM SINGH
|
2620015WL009998
|
SATNAM SINGH
|
00354
|
PUNB0074200
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2342767720
|
|
SATNAM SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
VALTOHA-15
|
PB-20-015-036-001/620
(MEHDIPUR)
|
2620015000NRG24220120240190504
|
23/01/2024
|
Jasbir Kaur
|
2620015WL009998
|
Jasbir Kaur
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767241
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
VALTOHA-15
|
PB-20-015-036-001/650
(MEHDIPUR)
|
2620015000NRG24220120240190505
|
23/01/2024
|
Daler Singh
|
2620015WL009998
|
Daler Singh
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767832
|
|
MR DALER SINGH SO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
435
|
VALTOHA-15
|
PB-20-015-036-001/67
(MEHDIPUR)
|
2620015000NRG24220120240190510
|
23/01/2024
|
Major Singh
|
2620015WL009998
|
Major Singh
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767775
|
|
MEJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
VALTOHA-15
|
PB-20-015-036-001/682
(MEHDIPUR)
|
2620015000NRG24220120240190513
|
23/01/2024
|
Rajbir Kaur
|
2620015WL009998
|
Rajbir Kaur
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767271
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
VALTOHA-15
|
PB-20-015-036-001/688
(MEHDIPUR)
|
2620015000NRG24220120240190515
|
23/01/2024
|
Sarbjit Kaur
|
2620015WL009998
|
Sarbjit Kaur
|
00354
|
PUNB0074200
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342727074
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
VALTOHA-15
|
PB-20-015-036-001/72
(MEHDIPUR)
|
2620015000NRG24220120240190520
|
23/01/2024
|
ajit singh
|
2620015WL009998
|
ajit singh
|
00354
|
PUNB0074200
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2342767743
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
VALTOHA-15
|
PB-20-015-036-001/722
(MEHDIPUR)
|
2620015000NRG24220120240190521
|
23/01/2024
|
Gurchet singh
|
2620015WL009998
|
Gurchet singh
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767683
|
|
CHETU S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
VALTOHA-15
|
PB-20-015-036-001/726
(MEHDIPUR)
|
2620015000NRG24220120240190523
|
23/01/2024
|
Arshdeep singh
|
2620015WL009998
|
Arshdeep singh
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767737
|
|
ARSHDEEP SINGH S/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
VALTOHA-15
|
PB-20-015-036-001/742
(MEHDIPUR)
|
2620015000NRG24220120240190526
|
23/01/2024
|
Baljit kaur
|
2620015WL009998
|
Baljit kaur
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767239
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
VALTOHA-15
|
PB-20-015-036-001/767
(MEHDIPUR)
|
2620015000NRG24220120240190531
|
23/01/2024
|
chanan singh
|
2620015WL009998
|
chanan singh
|
00354
|
PUNB0074200
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342767671
|
|
CHANAN SINGH S/O DEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
VALTOHA-15
|
PB-20-015-036-001/769
(MEHDIPUR)
|
2620015000NRG24220120240190533
|
23/01/2024
|
Shamsher Singh
|
2620015WL009998
|
Shamsher Singh
|
00354
|
PUNB0074200
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342767661
|
|
SHAMSHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
VALTOHA-15
|
PB-20-015-036-001/817
(MEHDIPUR)
|
2620015000NRG24220120240190536
|
23/01/2024
|
Priyanka
|
2620015WL009998
|
Priyanka
|
00354
|
PUNB0074200
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342767645
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
VALTOHA-15
|
PB-20-015-036-001/818
(MEHDIPUR)
|
2620015000NRG24220120240190537
|
23/01/2024
|
Harpreet kaur
|
2620015WL009998
|
Harpreet kaur
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767611
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
VALTOHA-15
|
PB-20-015-036-001/82
(MEHDIPUR)
|
2620015000NRG24220120240190538
|
23/01/2024
|
mangat singh
|
2620015WL009998
|
mangat singh
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767677
|
|
MANGAT SINGH SO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
VALTOHA-15
|
PB-20-015-036-001/832
(MEHDIPUR)
|
2620015000NRG24220120240190541
|
23/01/2024
|
Lovepreet kaur
|
2620015WL009998
|
Lovepreet kaur
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767656
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
VALTOHA-15
|
PB-20-015-036-001/845
(MEHDIPUR)
|
2620015000NRG24220120240190543
|
23/01/2024
|
Jaswinder kaur
|
2620015WL009998
|
Jaswinder kaur
|
00354
|
PUNB0074200
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342767600
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
VALTOHA-15
|
PB-20-015-036-001/846
(MEHDIPUR)
|
2620015000NRG24220120240190544
|
23/01/2024
|
Mandeep Kaur
|
2620015WL009998
|
Mandeep Kaur
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767659
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
VALTOHA-15
|
PB-20-015-036-001/856
(MEHDIPUR)
|
2620015000NRG24220120240190549
|
23/01/2024
|
Karamjit kaur
|
2620015WL009998
|
Karamjit kaur
|
00354
|
PUNB0074200
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2342767596
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
VALTOHA-15
|
PB-20-015-036-001/860
(MEHDIPUR)
|
2620015000NRG24220120240190550
|
23/01/2024
|
Manjit kaur
|
2620015WL009998
|
Manjit kaur
|
00354
|
PUNB0074200
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2342767601
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
VALTOHA-15
|
PB-20-015-036-001/861
(MEHDIPUR)
|
2620015000NRG24220120240190551
|
23/01/2024
|
Kashmir kaur
|
2620015WL009998
|
Kashmir kaur
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767597
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
VALTOHA-15
|
PB-20-015-036-001/863
(MEHDIPUR)
|
2620015000NRG24220120240190552
|
23/01/2024
|
Kuldeep Kaur
|
2620015WL009998
|
Kuldeep Kaur
|
00354
|
PUNB0074200
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2342767639
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
VALTOHA-15
|
PB-20-015-036-001/866
(MEHDIPUR)
|
2620015000NRG24220120240190554
|
23/01/2024
|
Mandeep kaur
|
2620015WL009998
|
Mandeep kaur
|
00354
|
PUNB0074200
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342767604
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
VALTOHA-15
|
PB-20-015-036-001/873
(MEHDIPUR)
|
2620015000NRG24220120240190558
|
23/01/2024
|
Kuldeep Kaur
|
2620015WL009998
|
Kuldeep Kaur
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767689
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
456
|
VALTOHA-15
|
PB-20-015-036-001/874
(MEHDIPUR)
|
2620015000NRG24220120240190559
|
23/01/2024
|
Kulwinder Kaur
|
2620015WL009998
|
Kulwinder Kaur
|
00354
|
PUNB0074200
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342767592
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
VALTOHA-15
|
PB-20-015-036-001/876
(MEHDIPUR)
|
2620015000NRG24220120240190560
|
23/01/2024
|
Daljit singh
|
2620015WL009998
|
Daljit singh
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767643
|
|
DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
VALTOHA-15
|
PB-20-015-036-001/881
(MEHDIPUR)
|
2620015000NRG24220120240190562
|
23/01/2024
|
Ranjit kaur
|
2620015WL009998
|
Ranjit kaur
|
00354
|
PUNB0074200
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342767647
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
VALTOHA-15
|
PB-20-015-036-001/888
(MEHDIPUR)
|
2620015000NRG24220120240190565
|
23/01/2024
|
Veerpal kaur
|
2620015WL009998
|
Veerpal kaur
|
00354
|
PUNB0074200
|
1890
|
1890
|
Rejected
|
30/03/2024
|
|
2342767693
|
Account closed
|
|
|
|
460
|
VALTOHA-15
|
PB-20-015-036-001/892
(MEHDIPUR)
|
2620015000NRG24220120240190569
|
23/01/2024
|
Gurjit kaur
|
2620015WL009998
|
Gurjit kaur
|
00354
|
PUNB0074200
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342767649
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
VALTOHA-15
|
PB-20-015-036-001/893
(MEHDIPUR)
|
2620015000NRG24220120240190570
|
23/01/2024
|
Kulwinder Kaur
|
2620015WL009998
|
Kulwinder Kaur
|
00354
|
PUNB0074200
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342767646
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
VALTOHA-15
|
PB-20-015-036-001/895
(MEHDIPUR)
|
2620015000NRG24220120240190571
|
23/01/2024
|
Parveen kaur
|
2620015WL009998
|
Parveen kaur
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767641
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
VALTOHA-15
|
PB-20-015-036-001/903
(MEHDIPUR)
|
2620015000NRG24220120240190574
|
23/01/2024
|
Gurpreet kaur
|
2620015WL009998
|
Gurpreet kaur
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767658
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
VALTOHA-15
|
PB-20-015-036-001/905
(MEHDIPUR)
|
2620015000NRG24220120240190575
|
23/01/2024
|
Neelam
|
2620015WL009998
|
Neelam
|
00354
|
PUNB0074200
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2342767692
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
VALTOHA-15
|
PB-20-015-036-001/91
(MEHDIPUR)
|
2620015000NRG24220120240190578
|
23/01/2024
|
satnam singh
|
2620015WL009998
|
satnam singh
|
00354
|
PUNB0074200
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2342767725
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
VALTOHA-15
|
PB-20-015-036-001/910
(MEHDIPUR)
|
2620015000NRG24220120240190579
|
23/01/2024
|
Gurpreet kaur
|
2620015WL009998
|
Gurpreet kaur
|
00354
|
PUNB0074200
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2342767642
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
VALTOHA-15
|
PB-20-015-036-001/911
(MEHDIPUR)
|
2620015000NRG24220120240190580
|
23/01/2024
|
Manjinder kaur
|
2620015WL009998
|
Manjinder kaur
|
00354
|
PUNB0074200
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2342767719
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
VALTOHA-15
|
PB-20-015-036-001/913
(MEHDIPUR)
|
2620015000NRG24220120240190581
|
23/01/2024
|
Karamjit kaur
|
2620015WL009998
|
Karamjit kaur
|
00354
|
PUNB0074200
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342767593
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
VALTOHA-15
|
PB-20-015-036-001/914
(MEHDIPUR)
|
2620015000NRG24220120240190582
|
23/01/2024
|
Palwinder kaur
|
2620015WL009998
|
Palwinder kaur
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767610
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
VALTOHA-15
|
PB-20-015-036-001/917
(MEHDIPUR)
|
2620015000NRG24220120240190584
|
23/01/2024
|
Lovepreet kaur
|
2620015WL009998
|
Lovepreet kaur
|
00354
|
PUNB0074200
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2342767694
|
|
MRS LOVEPREET KUAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
VALTOHA-15
|
PB-20-015-036-001/918
(MEHDIPUR)
|
2620015000NRG24220120240190585
|
23/01/2024
|
Jagir singh
|
2620015WL009998
|
Jagir singh
|
00354
|
PUNB0074200
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2342767687
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
VALTOHA-15
|
PB-20-015-036-001/920
(MEHDIPUR)
|
2620015000NRG24220120240190586
|
23/01/2024
|
Parveen kaur
|
2620015WL009998
|
Parveen kaur
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767607
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
VALTOHA-15
|
PB-20-015-036-001/97
(MEHDIPUR)
|
2620015000NRG24220120240190590
|
23/01/2024
|
bhola singh
|
2620015WL009998
|
bhola singh
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767662
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
VALTOHA-15
|
PB-20-015-037-001/87
(MIAN WALA HATHAR)
|
2620015000NRG24220120240190592
|
23/01/2024
|
Rajwinder kaur
|
2620015WL009998
|
Rajwinder kaur
|
00354
|
PUNB0074200
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2342767655
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
VALTOHA-15
|
PB-20-015-037-001/88
(MIAN WALA HATHAR)
|
2620015000NRG24220120240190593
|
23/01/2024
|
Manjit kaur
|
2620015WL009998
|
Manjit kaur
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767640
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
VALTOHA-15
|
PB-20-015-043-001/532
(MAHNEKE)
|
2620015000NRG24220120240191350
|
23/01/2024
|
gurlal singh
|
2620015WL010019
|
gurlal singh
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767664
|
|
GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
477
|
VALTOHA-15
|
PB-20-015-046-001/232
(RATOKE)
|
2620015000NRG24220120240190597
|
23/01/2024
|
shinda
|
2620015WL009998
|
shinda
|
00354
|
PUNB0074200
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2342767739
|
|
SHINDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
VALTOHA-15
|
PB-20-015-046-001/302
(RATOKE)
|
2620015000NRG24220120240190600
|
23/01/2024
|
SHIESHA SINGH
|
2620015WL009998
|
SHIESHA SINGH
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767771
|
|
SEESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
VALTOHA-15
|
PB-20-015-046-001/32
(RATOKE)
|
2620015000NRG24220120240190601
|
23/01/2024
|
kulwinder kaur
|
2620015WL009998
|
kulwinder kaur
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342727124
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
480
|
VALTOHA-15
|
PB-20-015-046-001/361
(RATOKE)
|
2620015000NRG24220120240190602
|
23/01/2024
|
rasal singh
|
2620015WL009998
|
rasal singh
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767794
|
|
RASHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
VALTOHA-15
|
PB-20-015-046-001/392
(RATOKE)
|
2620015000NRG24220120240190603
|
23/01/2024
|
rani
|
2620015WL009998
|
rani
|
00354
|
PUNB0074200
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342767684
|
|
RANI KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
VALTOHA-15
|
PB-20-015-046-001/395
(RATOKE)
|
2620015000NRG24220120240190604
|
23/01/2024
|
jagir kaur
|
2620015WL009998
|
jagir kaur
|
00354
|
PUNB0074200
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2342767594
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
VALTOHA-15
|
PB-20-015-046-001/41
(RATOKE)
|
2620015000NRG24220120240190605
|
23/01/2024
|
PRAVEEN KAUR
|
2620015WL009998
|
PRAVEEN KAUR
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767738
|
|
PARVEEN WO SURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
VALTOHA-15
|
PB-20-015-046-001/413
(RATOKE)
|
2620015000NRG24220120240190606
|
23/01/2024
|
gurnamo
|
2620015WL009998
|
gurnamo
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342727076
|
|
GURNAMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
VALTOHA-15
|
PB-20-015-046-001/54
(RATOKE)
|
2620015000NRG24220120240190607
|
23/01/2024
|
sharnjit kaur
|
2620015WL009998
|
sharnjit kaur
|
00354
|
PUNB0074200
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342727077
|
|
SHARNJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
VALTOHA-15
|
PB-20-015-046-001/652
(RATOKE)
|
2620015000NRG24220120240190610
|
23/01/2024
|
resham singh
|
2620015WL009998
|
resham singh
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767688
|
|
RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
VALTOHA-15
|
PB-20-015-046-001/654
(RATOKE)
|
2620015000NRG24220120240190611
|
23/01/2024
|
harpreet kaur
|
2620015WL009998
|
harpreet kaur
|
00354
|
PUNB0074200
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342727116
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
VALTOHA-15
|
PB-20-015-073-001/110
(Ratoke Gurudwara)
|
2620015000NRG24220120240190613
|
23/01/2024
|
rajwinder kaur
|
2620015WL009998
|
rajwinder kaur
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342727094
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
VALTOHA-15
|
PB-20-015-073-001/116
(Ratoke Gurudwara)
|
2620015000NRG24220120240190614
|
23/01/2024
|
Harmeet Kaur
|
2620015WL009998
|
Harmeet Kaur
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342727093
|
|
HARMEET KAUR
|
HDFC BANK LTD(607152)
|
|
490
|
VALTOHA-15
|
PB-20-015-073-001/122
(Ratoke Gurudwara)
|
2620015000NRG24220120240190616
|
23/01/2024
|
Jaspreet kaur
|
2620015WL009998
|
Jaspreet kaur
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767272
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
VALTOHA-15
|
PB-20-015-073-001/127
(Ratoke Gurudwara)
|
2620015000NRG24220120240190617
|
23/01/2024
|
hrmit kaur
|
2620015WL009998
|
hrmit kaur
|
00354
|
PUNB0074200
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342727090
|
|
HARMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
VALTOHA-15
|
PB-20-015-073-001/128
(Ratoke Gurudwara)
|
2620015000NRG24220120240190618
|
23/01/2024
|
raj kaur
|
2620015WL009998
|
raj kaur
|
00354
|
PUNB0074200
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342727088
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
VALTOHA-15
|
PB-20-015-073-001/131
(Ratoke Gurudwara)
|
2620015000NRG24220120240190619
|
23/01/2024
|
randeep kaur
|
2620015WL009998
|
randeep kaur
|
00354
|
PUNB0074200
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342727085
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
VALTOHA-15
|
PB-20-015-073-001/133
(Ratoke Gurudwara)
|
2620015000NRG24220120240190620
|
23/01/2024
|
kawaljit kaur
|
2620015WL009998
|
kawaljit kaur
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342727092
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
VALTOHA-15
|
PB-20-015-073-001/137
(Ratoke Gurudwara)
|
2620015000NRG24220120240190621
|
23/01/2024
|
mandeep kaur
|
2620015WL009998
|
mandeep kaur
|
00354
|
PUNB0074200
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2342727089
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
VALTOHA-15
|
PB-20-015-073-001/140
(Ratoke Gurudwara)
|
2620015000NRG24220120240190623
|
23/01/2024
|
baljit kaur
|
2620015WL009998
|
baljit kaur
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767736
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
VALTOHA-15
|
PB-20-015-073-001/144
(Ratoke Gurudwara)
|
2620015000NRG24220120240190625
|
23/01/2024
|
kawaljit kaur
|
2620015WL009998
|
kawaljit kaur
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342727086
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
VALTOHA-15
|
PB-20-015-073-001/146
(Ratoke Gurudwara)
|
2620015000NRG24220120240190627
|
23/01/2024
|
manjit kaur
|
2620015WL009998
|
manjit kaur
|
00354
|
PUNB0074200
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342727091
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
VALTOHA-15
|
PB-20-015-073-001/149
(Ratoke Gurudwara)
|
2620015000NRG24220120240190628
|
23/01/2024
|
punno
|
2620015WL009998
|
punno
|
00354
|
PUNB0074200
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2342727082
|
|
PUNNO
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
VALTOHA-15
|
PB-20-015-073-001/150
(Ratoke Gurudwara)
|
2620015000NRG24220120240190629
|
23/01/2024
|
mandeep kaur
|
2620015WL009998
|
mandeep kaur
|
00354
|
PUNB0074200
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2342727095
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
VALTOHA-15
|
PB-20-015-073-001/151
(Ratoke Gurudwara)
|
2620015000NRG24220120240190630
|
23/01/2024
|
jass kaur
|
2620015WL009998
|
jass kaur
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342727084
|
|
JASS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
VALTOHA-15
|
PB-20-015-073-001/156
(Ratoke Gurudwara)
|
2620015000NRG24220120240190633
|
23/01/2024
|
manjit kaur
|
2620015WL009998
|
manjit kaur
|
00354
|
PUNB0074200
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2342727081
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
503
|
VALTOHA-15
|
PB-20-015-073-001/158
(Ratoke Gurudwara)
|
2620015000NRG24220120240190635
|
23/01/2024
|
amandeep kaur
|
2620015WL009998
|
amandeep kaur
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767718
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
504
|
VALTOHA-15
|
PB-20-015-073-001/160
(Ratoke Gurudwara)
|
2620015000NRG24220120240190636
|
23/01/2024
|
mandeep kaur
|
2620015WL009998
|
mandeep kaur
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342727083
|
|
MANDEEP KAUR D/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
VALTOHA-15
|
PB-20-015-073-001/166
(Ratoke Gurudwara)
|
2620015000NRG24220120240190637
|
23/01/2024
|
mandeep kaur
|
2620015WL009998
|
mandeep kaur
|
00354
|
PUNB0074200
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342727087
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
VALTOHA-15
|
PB-20-015-073-001/167
(Ratoke Gurudwara)
|
2620015000NRG24220120240190638
|
23/01/2024
|
darshan kaur
|
2620015WL009998
|
darshan kaur
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767680
|
|
DARSHAN SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
VALTOHA-15
|
PB-20-015-073-001/168
(Ratoke Gurudwara)
|
2620015000NRG24220120240190639
|
23/01/2024
|
parkash kaur
|
2620015WL009998
|
parkash kaur
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767681
|
|
PASO
|
HDFC BANK LTD(607152)
|
|
508
|
VALTOHA-15
|
PB-20-015-073-001/213
(Ratoke Gurudwara)
|
2620015000NRG24220120240190640
|
23/01/2024
|
Jagir kaur
|
2620015WL009998
|
Jagir kaur
|
00354
|
PUNB0074200
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342727080
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
VALTOHA-15
|
PB-20-015-073-001/214
(Ratoke Gurudwara)
|
2620015000NRG24220120240190641
|
23/01/2024
|
Amandeep kaur
|
2620015WL009998
|
Amandeep kaur
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767691
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
VALTOHA-15
|
PB-20-015-073-001/217
(Ratoke Gurudwara)
|
2620015000NRG24220120240190642
|
23/01/2024
|
Gian kaur
|
2620015WL009998
|
Gian kaur
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342727117
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
VALTOHA-15
|
PB-20-015-073-001/219
(Ratoke Gurudwara)
|
2620015000NRG24220120240190644
|
23/01/2024
|
malkiat kaur
|
2620015WL009998
|
malkiat kaur
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767770
|
|
MALKIT KAUR WO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
VALTOHA-15
|
PB-20-015-073-001/221
(Ratoke Gurudwara)
|
2620015000NRG24220120240190645
|
23/01/2024
|
kuldeep kaur
|
2620015WL009998
|
kuldeep kaur
|
00354
|
PUNB0074200
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342727126
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
VALTOHA-15
|
PB-20-015-073-001/223
(Ratoke Gurudwara)
|
2620015000NRG24220120240190646
|
23/01/2024
|
parkash kaur
|
2620015WL009998
|
parkash kaur
|
00354
|
PUNB0074200
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342727120
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
VALTOHA-15
|
PB-20-015-073-001/225
(Ratoke Gurudwara)
|
2620015000NRG24220120240190648
|
23/01/2024
|
manjit kaur
|
2620015WL009998
|
manjit kaur
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767218
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
VALTOHA-15
|
PB-20-015-073-001/226
(Ratoke Gurudwara)
|
2620015000NRG24220120240190649
|
23/01/2024
|
babbi kaur
|
2620015WL009998
|
babbi kaur
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767336
|
|
BABBI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
VALTOHA-15
|
PB-20-015-073-001/227
(Ratoke Gurudwara)
|
2620015000NRG24220120240190650
|
23/01/2024
|
neelam kaur
|
2620015WL009998
|
neelam kaur
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342727118
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
VALTOHA-15
|
PB-20-015-073-001/229
(Ratoke Gurudwara)
|
2620015000NRG24220120240190651
|
23/01/2024
|
harjit kaur
|
2620015WL009998
|
harjit kaur
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342727119
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
VALTOHA-15
|
PB-20-015-073-001/230
(Ratoke Gurudwara)
|
2620015000NRG24220120240190652
|
23/01/2024
|
davinder kaur
|
2620015WL009998
|
davinder kaur
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342727166
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
VALTOHA-15
|
PB-20-015-073-001/231
(Ratoke Gurudwara)
|
2620015000NRG24220120240190653
|
23/01/2024
|
manpreet kaur
|
2620015WL009998
|
manpreet kaur
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342727121
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
VALTOHA-15
|
PB-20-015-073-001/232
(Ratoke Gurudwara)
|
2620015000NRG24220120240190654
|
23/01/2024
|
mandeep kaur
|
2620015WL009998
|
mandeep kaur
|
00354
|
PUNB0074200
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2342727167
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
VALTOHA-15
|
PB-20-015-073-001/234
(Ratoke Gurudwara)
|
2620015000NRG24220120240190655
|
23/01/2024
|
Gurmeet kaur
|
2620015WL009998
|
Gurmeet kaur
|
00354
|
PUNB0074200
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2342727123
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
VALTOHA-15
|
PB-20-015-073-001/235
(Ratoke Gurudwara)
|
2620015000NRG24220120240190656
|
23/01/2024
|
jasbir kaur
|
2620015WL009998
|
jasbir kaur
|
00354
|
PUNB0074200
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342727125
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
VALTOHA-15
|
PB-20-015-073-001/238
(Ratoke Gurudwara)
|
2620015000NRG24220120240190657
|
23/01/2024
|
jashanpreet kaur
|
2620015WL009998
|
jashanpreet kaur
|
00354
|
PUNB0074200
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2342727122
|
|
JASHANMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
VALTOHA-15
|
PB-20-015-073-001/239
(Ratoke Gurudwara)
|
2620015000NRG24220120240190658
|
23/01/2024
|
Gurmeet kaur
|
2620015WL009998
|
Gurmeet kaur
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342727165
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
VALTOHA-15
|
PB-20-015-073-001/241
(Ratoke Gurudwara)
|
2620015000NRG24220120240190660
|
23/01/2024
|
harjit kaur
|
2620015WL009998
|
harjit kaur
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767275
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
VALTOHA-15
|
PB-20-015-073-001/242
(Ratoke Gurudwara)
|
2620015000NRG24220120240190661
|
23/01/2024
|
arshdeep kaur
|
2620015WL009998
|
arshdeep kaur
|
00354
|
PUNB0074200
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342767274
|
|
ARSHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
VALTOHA-15
|
PB-20-015-073-001/244
(Ratoke Gurudwara)
|
2620015000NRG24220120240190662
|
23/01/2024
|
raji
|
2620015WL009998
|
raji
|
00354
|
PUNB0074200
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342727168
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
VALTOHA-15
|
PB-20-015-073-001/248
(Ratoke Gurudwara)
|
2620015000NRG24220120240190664
|
23/01/2024
|
Baljit kaur
|
2620015WL009998
|
Baljit kaur
|
00354
|
PUNB0074200
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2342767648
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
VALTOHA-15
|
PB-20-015-073-001/302
(Ratoke Gurudwara)
|
2620015000NRG24220120240190672
|
23/01/2024
|
Amandeep kaur
|
2620015WL009998
|
Amandeep kaur
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767651
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
VALTOHA-15
|
PB-20-015-073-001/303
(Ratoke Gurudwara)
|
2620015000NRG24220120240190673
|
23/01/2024
|
Paramjit Kaur
|
2620015WL009998
|
Paramjit Kaur
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767602
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
VALTOHA-15
|
PB-20-015-073-001/311
(Ratoke Gurudwara)
|
2620015000NRG24220120240190677
|
23/01/2024
|
Rachpal kaur
|
2620015WL009998
|
Rachpal kaur
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767587
|
|
RACHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
VALTOHA-15
|
PB-20-015-073-001/312
(Ratoke Gurudwara)
|
2620015000NRG24220120240190678
|
23/01/2024
|
Harjit kaur
|
2620015WL009998
|
Harjit kaur
|
00354
|
PUNB0074200
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342767644
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
VALTOHA-15
|
PB-20-015-073-001/314
(Ratoke Gurudwara)
|
2620015000NRG24220120240190680
|
23/01/2024
|
Nirmal Singh
|
2620015WL009998
|
Nirmal Singh
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767586
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
VALTOHA-15
|
PB-20-015-073-001/317
(Ratoke Gurudwara)
|
2620015000NRG24220120240190683
|
23/01/2024
|
Simranjit kaur
|
2620015WL009998
|
Simranjit kaur
|
00354
|
PUNB0074200
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342767740
|
|
SIMRANJEET KOURU/G SHINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
VALTOHA-15
|
PB-20-015-073-001/319
(Ratoke Gurudwara)
|
2620015000NRG24220120240190684
|
23/01/2024
|
Gurmeet kaur
|
2620015WL009998
|
Gurmeet kaur
|
00354
|
PUNB0074200
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2342767589
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
VALTOHA-15
|
PB-20-015-073-001/320
(Ratoke Gurudwara)
|
2620015000NRG24220120240190685
|
23/01/2024
|
Gurlal singh
|
2620015WL009998
|
Gurlal singh
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767598
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
VALTOHA-15
|
PB-20-015-073-001/321
(Ratoke Gurudwara)
|
2620015000NRG24220120240190686
|
23/01/2024
|
Amarjit kaur
|
2620015WL009998
|
Amarjit kaur
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767663
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
VALTOHA-15
|
PB-20-015-073-001/322
(Ratoke Gurudwara)
|
2620015000NRG24220120240190687
|
23/01/2024
|
Jasbir Kaur
|
2620015WL009998
|
Jasbir Kaur
|
00354
|
PUNB0074200
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767590
|
|
JASBIR KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254618
|
254618
|
|
|
|
|
|
|
|
|
539
|
VALTOHA-15
|
PB-20-015-018-001/253
(DABBI PURA)
|
2620015000NRG24220120240190820
|
23/01/2024
|
Sandeep Singh
|
2620015WL010003
|
Sandeep Singh
|
00354
|
PUNB0638000
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342767807
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
540
|
VALTOHA-15
|
PB-20-015-067-001/686
(VALTOHA SANDUAN)
|
2620015000NRG24220120240190967
|
23/01/2024
|
Sukhchain Singh
|
2620015WL010010
|
Sukhchain Singh
|
00354
|
PUNB0PGB003
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767390
|
|
SUKHCHAN SINGH SO SAMSHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
541
|
VALTOHA-15
|
PB-20-015-018-001/268
(DABBI PURA)
|
2620015000NRG24220120240190826
|
23/01/2024
|
kirandeep kaur
|
2620015WL010003
|
kirandeep kaur
|
00415
|
SBIN0002337
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342767287
|
|
KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
542
|
VALTOHA-15
|
PB-20-015-043-001/333
(MAHNEKE)
|
2620015000NRG24220120240191318
|
23/01/2024
|
Harjit Kaur
|
2620015WL010019
|
Harjit Kaur
|
00415
|
SBIN0003591
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342727072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
543
|
VALTOHA-15
|
PB-20-014-062-001/304
(TALWANDI SOBHA SINGH)
|
2620014000NRG24220120240191123
|
23/01/2024
|
sukhwinder singh
|
2620014WL010015
|
sukhwinder singh
|
00415
|
SBIN0003932
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767772
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
544
|
VALTOHA-15
|
PB-20-015-018-001/112
(DABBI PURA)
|
2620015000NRG24210120240189920
|
23/01/2024
|
BALWINDER KAUR
|
2620015WL009970
|
BALWINDER KAUR
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342767781
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
VALTOHA-15
|
PB-20-015-018-001/12
(DABBI PURA)
|
2620015000NRG24210120240189922
|
23/01/2024
|
SARBJEET KAUR
|
2620015WL009970
|
SARBJEET KAUR
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342727185
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
546
|
VALTOHA-15
|
PB-20-015-018-001/128
(DABBI PURA)
|
2620015000NRG24210120240189923
|
23/01/2024
|
RAMESH KUMAR
|
2620015WL009970
|
RAMESH KUMAR
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342767836
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
VALTOHA-15
|
PB-20-015-018-001/202
(DABBI PURA)
|
2620015000NRG24210120240189926
|
23/01/2024
|
Shamsher singh
|
2620015WL009970
|
Shamsher singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342767340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
548
|
VALTOHA-15
|
PB-20-015-018-001/214
(DABBI PURA)
|
2620015000NRG24210120240189928
|
23/01/2024
|
Lakhwinder kaur
|
2620015WL009970
|
Lakhwinder kaur
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342767280
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
VALTOHA-15
|
PB-20-015-018-001/241
(DABBI PURA)
|
2620015000NRG24220120240190815
|
23/01/2024
|
Parkash kaur
|
2620015WL010003
|
Parkash kaur
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342767837
|
|
PARKAS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
VALTOHA-15
|
PB-20-015-018-001/245
(DABBI PURA)
|
2620015000NRG24220120240190816
|
23/01/2024
|
palwinder kaur
|
2620015WL010003
|
palwinder kaur
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342727069
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
VALTOHA-15
|
PB-20-015-018-001/248
(DABBI PURA)
|
2620015000NRG24220120240190817
|
23/01/2024
|
Sukhdev singh
|
2620015WL010003
|
Sukhdev singh
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342727070
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
552
|
VALTOHA-15
|
PB-20-015-018-001/258
(DABBI PURA)
|
2620015000NRG24220120240190821
|
23/01/2024
|
chamkaur singh
|
2620015WL010003
|
chamkaur singh
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342767838
|
|
CHAMKAUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
VALTOHA-15
|
PB-20-015-018-001/262
(DABBI PURA)
|
2620015000NRG24220120240190822
|
23/01/2024
|
Paramjit Singh
|
2620015WL010003
|
Paramjit Singh
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342767228
|
|
PARAMJIT SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
VALTOHA-15
|
PB-20-015-018-001/274
(DABBI PURA)
|
2620015000NRG24210120240189932
|
23/01/2024
|
Sukhdev Singh
|
2620015WL009970
|
Sukhdev Singh
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342767282
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
VALTOHA-15
|
PB-20-015-018-001/28
(DABBI PURA)
|
2620015000NRG24220120240190829
|
23/01/2024
|
GURLAL SINGH
|
2620015WL010003
|
GURLAL SINGH
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342767748
|
|
GURLAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
VALTOHA-15
|
PB-20-015-018-001/28
(DABBI PURA)
|
2620015000NRG24220120240190830
|
23/01/2024
|
RAJBIR KAUR
|
2620015WL010003
|
RAJBIR KAUR
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342767750
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
557
|
VALTOHA-15
|
PB-20-015-018-001/297
(DABBI PURA)
|
2620015000NRG24210120240189935
|
23/01/2024
|
Harmanpreet Singh
|
2620015WL009970
|
Harmanpreet Singh
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342767283
|
|
HARMANPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
VALTOHA-15
|
PB-20-015-018-001/35
(DABBI PURA)
|
2620015000NRG24210120240189937
|
23/01/2024
|
Harbhajan kaur
|
2620015WL009970
|
Harbhajan kaur
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342767825
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
VALTOHA-15
|
PB-20-015-018-001/46
(DABBI PURA)
|
2620015000NRG24210120240189942
|
23/01/2024
|
SHARANJIT KAUR
|
2620015WL009970
|
SHARANJIT KAUR
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342767827
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
560
|
VALTOHA-15
|
PB-20-015-025-001/35
(JAGAT PURA)
|
2620015000NRG24210120240189952
|
23/01/2024
|
Kulwinder singh
|
2620015WL009971
|
Kulwinder singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767784
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
561
|
VALTOHA-15
|
PB-20-015-034-001/58
(MANDI)
|
2620015000NRG24220120240191429
|
23/01/2024
|
JARNAIL SINGH
|
2620015WL010021
|
JARNAIL SINGH
|
00415
|
SBIN0003932
|
450
|
450
|
Processed
|
30/03/2024
|
|
2342767746
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
562
|
VALTOHA-15
|
PB-20-015-061-001/15
(WARNALA)
|
2620015000NRG24220120240191172
|
23/01/2024
|
RAJWINDER KAUR
|
2620015WL010017
|
RAJWINDER KAUR
|
00415
|
SBIN0003932
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342767295
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
563
|
VALTOHA-15
|
PB-20-015-061-001/384
(WARNALA)
|
2620015000NRG24220120240191215
|
23/01/2024
|
MANJIT KAUR
|
2620015WL010017
|
MANJIT KAUR
|
00415
|
SBIN0003932
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767773
|
|
MRS MANJIT KAUR WO SH JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
VALTOHA-15
|
PB-20-015-062-001/21
(WARA THATI)
|
2620015000NRG24220120240190902
|
23/01/2024
|
Bagicha singh
|
2620015WL010007
|
Bagicha singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767396
|
|
BAGICHA SINGH S/O HARBANS SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
565
|
VALTOHA-15
|
PB-20-015-062-001/27
(WARA THATI)
|
2620015000NRG24220120240190903
|
23/01/2024
|
baljit kaur
|
2620015WL010007
|
baljit kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767749
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
566
|
VALTOHA-15
|
PB-20-015-067-001/526
(VALTOHA SANDUAN)
|
2620015000NRG24220120240190956
|
23/01/2024
|
gurpreet singh
|
2620015WL010010
|
gurpreet singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767387
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
567
|
VALTOHA-15
|
PB-20-015-067-001/663
(VALTOHA SANDUAN)
|
2620015000NRG24220120240190964
|
23/01/2024
|
Rajbeer kaur
|
2620015WL010010
|
Rajbeer kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767388
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
568
|
VALTOHA-15
|
PB-20-015-067-001/668
(VALTOHA SANDUAN)
|
2620015000NRG24220120240190965
|
23/01/2024
|
Prabhdeep Singh
|
2620015WL010010
|
Prabhdeep Singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767226
|
|
Mr. Prabhdeep Singh
|
INDIAN BANK(607105)
|
|
569
|
VALTOHA-15
|
PB-20-015-067-001/699
(VALTOHA SANDUAN)
|
2620015000NRG24220120240190969
|
23/01/2024
|
Ranjit Singh
|
2620015WL010010
|
Ranjit Singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767745
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
570
|
VALTOHA-15
|
PB-20-015-067-001/846
(VALTOHA SANDUAN)
|
2620015000NRG24220120240190981
|
23/01/2024
|
nishan singh
|
2620015WL010010
|
nishan singh
|
00415
|
SBIN0003932
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342767747
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20846
|
20846
|
|
|
|
|
|
|
|
|
571
|
VALTOHA-15
|
PB-20-014-022-001/909
(GHARYALA)
|
2620014000NRG24210120240189970
|
23/01/2024
|
Sonu
|
2620014WL009973
|
Sonu
|
00415
|
SBIN0007555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342767439
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
572
|
VALTOHA-15
|
PB-20-015-049-001/94
(RAM KHARA)
|
2620015000NRG24220120240191164
|
23/01/2024
|
gurbinder singh
|
2620015WL010016
|
gurbinder singh
|
00415
|
SBIN0011837
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767823
|
|
GURBINDER SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
573
|
VALTOHA-15
|
PB-20-015-073-001/141
(Ratoke Gurudwara)
|
2620015000NRG24220120240190624
|
23/01/2024
|
paramjit kaur
|
2620015WL009998
|
paramjit kaur
|
00415
|
SBIN0011901
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2342727108
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
574
|
VALTOHA-15
|
PB-20-015-043-001/384
(MAHNEKE)
|
2620015000NRG24220120240191325
|
23/01/2024
|
Karamjeet Kaur
|
2620015WL010019
|
Karamjeet Kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342727179
|
|
Karamjeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
575
|
VALTOHA-15
|
PB-20-015-067-001/78
(VALTOHA SANDUAN)
|
2620015000NRG24220120240190972
|
23/01/2024
|
DALBIR SINGH
|
2620015WL010010
|
DALBIR SINGH
|
00415
|
SBIN0051030
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767805
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
576
|
VALTOHA-15
|
PB-20-015-018-001/273
(DABBI PURA)
|
2620015000NRG24220120240190827
|
23/01/2024
|
Baljinder Kaur
|
2620015WL010003
|
Baljinder Kaur
|
00415
|
SBIN0051031
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342767834
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
577
|
VALTOHA-15
|
PB-20-015-021-001/183
(GAJJAL)
|
2620015000NRG24220120240190416
|
23/01/2024
|
JAGIR KAUR
|
2620015WL009998
|
JAGIR KAUR
|
00415
|
SBIN0051031
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767809
|
|
JAGIRO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
VALTOHA-15
|
PB-20-015-021-001/372
(GAJJAL)
|
2620015000NRG24220120240190424
|
23/01/2024
|
Gurwinder singh
|
2620015WL009998
|
Gurwinder singh
|
00415
|
SBIN0051031
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767757
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
579
|
VALTOHA-15
|
PB-20-015-021-001/377
(GAJJAL)
|
2620015000NRG24220120240190427
|
23/01/2024
|
Bikkar singh
|
2620015WL009998
|
Bikkar singh
|
00415
|
SBIN0051031
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767755
|
|
BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
VALTOHA-15
|
PB-20-015-021-001/390
(GAJJAL)
|
2620015000NRG24220120240190437
|
23/01/2024
|
Sukhwinder Kaur
|
2620015WL009998
|
Sukhwinder Kaur
|
00415
|
SBIN0051031
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767808
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
VALTOHA-15
|
PB-20-015-021-001/436
(GAJJAL)
|
2620015000NRG24220120240190453
|
23/01/2024
|
Rajbir Kaur
|
2620015WL009998
|
Rajbir Kaur
|
00415
|
SBIN0051031
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767751
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
582
|
VALTOHA-15
|
PB-20-015-036-001/279
(MEHDIPUR)
|
2620015000NRG24220120240190474
|
23/01/2024
|
BOHAR SINGH
|
2620015WL009998
|
BOHAR SINGH
|
00415
|
SBIN0051031
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767840
|
|
MR BOHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
583
|
VALTOHA-15
|
PB-20-015-036-001/336
(MEHDIPUR)
|
2620015000NRG24220120240190479
|
23/01/2024
|
manjit kaur
|
2620015WL009998
|
manjit kaur
|
00415
|
SBIN0051031
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767236
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
584
|
VALTOHA-15
|
PB-20-015-036-001/462
(MEHDIPUR)
|
2620015000NRG24220120240190502
|
23/01/2024
|
Daler singh
|
2620015WL009998
|
Daler singh
|
00415
|
SBIN0051031
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767243
|
|
MR DALER SINGH SO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
585
|
VALTOHA-15
|
PB-20-015-036-001/683
(MEHDIPUR)
|
2620015000NRG24220120240190514
|
23/01/2024
|
Savarn Kaur
|
2620015WL009998
|
Savarn Kaur
|
00415
|
SBIN0051031
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767242
|
|
SAVARN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
VALTOHA-15
|
PB-20-015-036-001/757
(MEHDIPUR)
|
2620015000NRG24220120240190529
|
23/01/2024
|
Raj kaur
|
2620015WL009998
|
Raj kaur
|
00415
|
SBIN0051031
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342767276
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
VALTOHA-15
|
PB-20-015-036-001/821
(MEHDIPUR)
|
2620015000NRG24220120240190539
|
23/01/2024
|
Manjit kaur
|
2620015WL009998
|
Manjit kaur
|
00415
|
SBIN0051031
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767754
|
|
MANJEET KAUR D/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
VALTOHA-15
|
PB-20-015-036-001/848
(MEHDIPUR)
|
2620015000NRG24220120240190545
|
23/01/2024
|
Amritpal singh
|
2620015WL009998
|
Amritpal singh
|
00415
|
SBIN0051031
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767817
|
|
MASTER AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
589
|
VALTOHA-15
|
PB-20-015-036-001/867
(MEHDIPUR)
|
2620015000NRG24220120240190555
|
23/01/2024
|
Gurlal singh
|
2620015WL009998
|
Gurlal singh
|
00415
|
SBIN0051031
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767814
|
|
MASTER GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
590
|
VALTOHA-15
|
PB-20-015-036-001/871
(MEHDIPUR)
|
2620015000NRG24220120240190557
|
23/01/2024
|
Harpal singh
|
2620015WL009998
|
Harpal singh
|
00415
|
SBIN0051031
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767806
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
591
|
VALTOHA-15
|
PB-20-015-036-001/885
(MEHDIPUR)
|
2620015000NRG24220120240190563
|
23/01/2024
|
Gurwinder singh
|
2620015WL009998
|
Gurwinder singh
|
00415
|
SBIN0051031
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2342767813
|
|
MASTER GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
592
|
VALTOHA-15
|
PB-20-015-036-001/886
(MEHDIPUR)
|
2620015000NRG24220120240190564
|
23/01/2024
|
Buta singh
|
2620015WL009998
|
Buta singh
|
00415
|
SBIN0051031
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342767760
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
593
|
VALTOHA-15
|
PB-20-015-036-001/891
(MEHDIPUR)
|
2620015000NRG24220120240190568
|
23/01/2024
|
Banso
|
2620015WL009998
|
Banso
|
00415
|
SBIN0051031
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767810
|
|
BANSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
VALTOHA-15
|
PB-20-015-036-001/897
(MEHDIPUR)
|
2620015000NRG24220120240190572
|
23/01/2024
|
Harwinder singh
|
2620015WL009998
|
Harwinder singh
|
00415
|
SBIN0051031
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342767812
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
595
|
VALTOHA-15
|
PB-20-015-036-001/908
(MEHDIPUR)
|
2620015000NRG24220120240190577
|
23/01/2024
|
Balwinder kaur
|
2620015WL009998
|
Balwinder kaur
|
00415
|
SBIN0051031
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767811
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
596
|
VALTOHA-15
|
PB-20-015-036-001/916
(MEHDIPUR)
|
2620015000NRG24220120240190583
|
23/01/2024
|
Jashanpreet kaur
|
2620015WL009998
|
Jashanpreet kaur
|
00415
|
SBIN0051031
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2342767763
|
|
JASHANPREET KAUR DO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
VALTOHA-15
|
PB-20-015-036-001/923
(MEHDIPUR)
|
2620015000NRG24220120240190589
|
23/01/2024
|
Akashdeep singh
|
2620015WL009998
|
Akashdeep singh
|
00415
|
SBIN0051031
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2342767815
|
|
MASTER AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
598
|
VALTOHA-15
|
PB-20-015-037-001/86
(MIAN WALA HATHAR)
|
2620015000NRG24220120240190591
|
23/01/2024
|
sukhwinder kaur
|
2620015WL009998
|
sukhwinder kaur
|
00415
|
SBIN0051031
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2342767752
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
599
|
VALTOHA-15
|
PB-20-015-043-001/545
(MAHNEKE)
|
2620015000NRG24220120240191359
|
23/01/2024
|
balwinder kaur
|
2620015WL010019
|
balwinder kaur
|
00415
|
SBIN0051031
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767761
|
|
BALWINDER KAUR U
|
PUNJAB & SIND BANK(607087)
|
|
600
|
VALTOHA-15
|
PB-20-015-043-001/546
(MAHNEKE)
|
2620015000NRG24220120240191360
|
23/01/2024
|
harmandeep kaur
|
2620015WL010019
|
harmandeep kaur
|
00415
|
SBIN0051031
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767762
|
|
MRS HARMANDEEP KAUER
|
STATE BANK OF INDIA(508548)
|
|
601
|
VALTOHA-15
|
PB-20-015-061-001/41
(WARNALA)
|
2620015000NRG24220120240191219
|
23/01/2024
|
JASBIR KAUR
|
2620015WL010017
|
JASBIR KAUR
|
00415
|
SBIN0051031
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342767347
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
602
|
VALTOHA-15
|
PB-20-015-073-001/218
(Ratoke Gurudwara)
|
2620015000NRG24220120240190643
|
23/01/2024
|
sukhwinder kaur
|
2620015WL009998
|
sukhwinder kaur
|
00415
|
SBIN0051031
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342727127
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
603
|
VALTOHA-15
|
PB-20-015-073-001/296
(Ratoke Gurudwara)
|
2620015000NRG24220120240190668
|
23/01/2024
|
Boharh singh
|
2620015WL009998
|
Boharh singh
|
00415
|
SBIN0051031
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767758
|
|
BOHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
VALTOHA-15
|
PB-20-015-073-001/297
(Ratoke Gurudwara)
|
2620015000NRG24220120240190669
|
23/01/2024
|
Jaskaran Singh
|
2620015WL009998
|
Jaskaran Singh
|
00415
|
SBIN0051031
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342767759
|
|
JASKARAN SINGH SO RASHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
VALTOHA-15
|
PB-20-015-073-001/310
(Ratoke Gurudwara)
|
2620015000NRG24220120240190676
|
23/01/2024
|
jagroop singh
|
2620015WL009998
|
jagroop singh
|
00415
|
SBIN0051031
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767816
|
|
JAGROOP SINGH SO TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
VALTOHA-15
|
PB-20-015-073-001/313
(Ratoke Gurudwara)
|
2620015000NRG24220120240190679
|
23/01/2024
|
Gurbhej singh
|
2620015WL009998
|
Gurbhej singh
|
00415
|
SBIN0051031
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767756
|
|
GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
VALTOHA-15
|
PB-20-015-073-001/316
(Ratoke Gurudwara)
|
2620015000NRG24220120240190682
|
23/01/2024
|
Jagbir singh
|
2620015WL009998
|
Jagbir singh
|
00415
|
SBIN0051031
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767753
|
|
JAGBIR SINGH S/O BHIMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45386
|
45386
|
|
|
|
|
|
|
|
|
608
|
VALTOHA-15
|
PB-20-014-024-001/4
(GHARYALI URIANWALI)
|
2620014000NRG24220120240190925
|
23/01/2024
|
Ranjit Singh
|
2620014WL010008
|
Ranjit Singh
|
00554
|
KKBK0004073
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767341
|
|
RANJIT SINGH SO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
VALTOHA-15
|
PB-20-015-018-001/263
(DABBI PURA)
|
2620015000NRG24220120240190824
|
23/01/2024
|
Avtar Singh
|
2620015WL010003
|
Avtar Singh
|
00554
|
KKBK0004073
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342767229
|
|
Avtar Singh
|
PUNJAB & SIND BANK(607087)
|
|
610
|
VALTOHA-15
|
PB-20-015-018-001/264
(DABBI PURA)
|
2620015000NRG24220120240190825
|
23/01/2024
|
Sharanjit Kaur
|
2620015WL010003
|
Sharanjit Kaur
|
00554
|
KKBK0004073
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342767288
|
|
SHARANJIT KAUR D/. BALWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
611
|
VALTOHA-15
|
PB-20-015-045-001/111
(PUNIAN)
|
2620015000NRG24220120240190728
|
23/01/2024
|
Manjit kaur
|
2620015WL010000
|
Manjit kaur
|
00554
|
KKBK0004073
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342767328
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
612
|
VALTOHA-15
|
PB-20-014-024-001/5
(GHARYALI URIANWALI)
|
2620014000NRG24220120240190930
|
23/01/2024
|
Anoop Singh
|
2620014WL010008
|
Anoop Singh
|
00554
|
KKBK0004078
|
330
|
330
|
Rejected
|
30/03/2024
|
|
2342767342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
613
|
VALTOHA-15
|
PB-20-014-061-001/217
(TALWANDI MATSADA SINGH)
|
2620014000NRG24220120240190939
|
23/01/2024
|
Sandeep Kaur
|
2620014WL010008
|
Sandeep Kaur
|
00554
|
KKBK0004081
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767428
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
VALTOHA-15
|
PB-20-014-061-001/218
(TALWANDI MATSADA SINGH)
|
2620014000NRG24220120240190940
|
23/01/2024
|
Sarbjit Kaur
|
2620014WL010008
|
Sarbjit Kaur
|
00554
|
KKBK0004081
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767401
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
VALTOHA-15
|
PB-20-014-061-001/219
(TALWANDI MATSADA SINGH)
|
2620014000NRG24220120240190941
|
23/01/2024
|
Paramjit Kaur
|
2620014WL010008
|
Paramjit Kaur
|
00554
|
KKBK0004081
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767429
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
VALTOHA-15
|
PB-20-015-074-001/54
(Varnala Kalan)
|
2620014000NRG24220120240191153
|
23/01/2024
|
Angrej Singh
|
2620014WL010015
|
Angrej Singh
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342767818
|
|
ANURAJ SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4323
|
4323
|
|
|
|
|
|
|
|
|
617
|
VALTOHA-15
|
PB-20-014-024-001/104
(GHARYALI URIANWALI)
|
2620014000NRG24220120240190910
|
23/01/2024
|
Gurmeet Kaur
|
2620014WL010008
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342767432
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
VALTOHA-15
|
PB-20-014-024-001/105
(GHARYALI URIANWALI)
|
2620014000NRG24220120240190911
|
23/01/2024
|
Amrik Singh
|
2620014WL010008
|
Amrik Singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342767434
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
VALTOHA-15
|
PB-20-014-024-001/106
(GHARYALI URIANWALI)
|
2620014000NRG24220120240190912
|
23/01/2024
|
Sata Singh
|
2620014WL010008
|
Sata Singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342767435
|
|
SATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
VALTOHA-15
|
PB-20-014-024-001/107
(GHARYALI URIANWALI)
|
2620014000NRG24220120240190913
|
23/01/2024
|
Kulwinder Kaur
|
2620014WL010008
|
Kulwinder Kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342767433
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
VALTOHA-15
|
PB-20-014-024-001/108
(GHARYALI URIANWALI)
|
2620014000NRG24220120240190914
|
23/01/2024
|
Sarabhjit Kaur
|
2620014WL010008
|
Sarabhjit Kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342767430
|
|
SARABHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
622
|
VALTOHA-15
|
PB-20-014-061-001/180
(TALWANDI MATSADA SINGH)
|
2620014000NRG24220120240190945
|
23/01/2024
|
rajwinder singh
|
2620014WL010009
|
rajwinder singh
|
00554
|
KKBK0004095
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342727174
|
|
RAJWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
623
|
VALTOHA-15
|
PB-20-014-061-001/182
(TALWANDI MATSADA SINGH)
|
2620014000NRG24220120240190946
|
23/01/2024
|
jinder singh
|
2620014WL010009
|
jinder singh
|
00554
|
KKBK0004095
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342727169
|
|
JINDER SINGH S/O JOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
VALTOHA-15
|
PB-20-014-061-001/216
(TALWANDI MATSADA SINGH)
|
2620014000NRG24220120240190938
|
23/01/2024
|
Gurmeet Kaur
|
2620014WL010008
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767431
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
VALTOHA-15
|
PB-20-014-068-001/1
(TALWANDI BUDH SINGH)
|
2620014000NRG24220120240190949
|
23/01/2024
|
Ghissitta singh
|
2620014WL010009
|
Ghissitta singh
|
00554
|
KKBK0004095
|
330
|
330
|
Processed
|
30/03/2024
|
|
2342767783
|
|
GHASITA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
626
|
VALTOHA-15
|
PB-20-014-080-001/810
(GHARIALA KHURD)
|
2620014000NRG24210120240189998
|
23/01/2024
|
Gurjant singh
|
2620014WL009974
|
Gurjant singh
|
00554
|
KKBK0004095
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342767441
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
VALTOHA-15
|
PB-20-014-080-001/811
(GHARIALA KHURD)
|
2620014000NRG24210120240189999
|
23/01/2024
|
Bagicha singh
|
2620014WL009974
|
Bagicha singh
|
00554
|
KKBK0004095
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342767447
|
|
BAGICHA SINGH SO ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
VALTOHA-15
|
PB-20-014-080-001/812
(GHARIALA KHURD)
|
2620014000NRG24210120240190000
|
23/01/2024
|
Lovepreet kaur
|
2620014WL009974
|
Lovepreet kaur
|
00554
|
KKBK0004095
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342767442
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
VALTOHA-15
|
PB-20-014-080-001/815
(GHARIALA KHURD)
|
2620014000NRG24210120240190001
|
23/01/2024
|
Darshan singh
|
2620014WL009974
|
Darshan singh
|
00554
|
KKBK0004095
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342767445
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
VALTOHA-15
|
PB-20-014-080-001/816
(GHARIALA KHURD)
|
2620014000NRG24210120240190002
|
23/01/2024
|
Bihari singh
|
2620014WL009974
|
Bihari singh
|
00554
|
KKBK0004095
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342767444
|
|
BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
VALTOHA-15
|
PB-20-014-080-001/817
(GHARIALA KHURD)
|
2620014000NRG24210120240190003
|
23/01/2024
|
Manjit kaur
|
2620014WL009974
|
Manjit kaur
|
00554
|
KKBK0004095
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342767446
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
VALTOHA-15
|
PB-20-014-080-001/818
(GHARIALA KHURD)
|
2620014000NRG24210120240190004
|
23/01/2024
|
Sukhbir singh
|
2620014WL009974
|
Sukhbir singh
|
00554
|
KKBK0004095
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342767359
|
|
SUKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
VALTOHA-15
|
PB-20-014-080-001/820
(GHARIALA KHURD)
|
2620014000NRG24210120240190005
|
23/01/2024
|
Gurpreet singh
|
2620014WL009974
|
Gurpreet singh
|
00554
|
KKBK0004095
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342767443
|
|
GURPREET SINGH S/O SALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
VALTOHA-15
|
PB-20-015-021-001/424
(GAJJAL)
|
2620015000NRG24220120240190444
|
23/01/2024
|
Gurcharan singh
|
2620015WL009998
|
Gurcharan singh
|
00554
|
KKBK0004095
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767769
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
VALTOHA-15
|
PB-20-015-021-001/425
(GAJJAL)
|
2620015000NRG24220120240190445
|
23/01/2024
|
Jugraj singh
|
2620015WL009998
|
Jugraj singh
|
00554
|
KKBK0004095
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767768
|
|
JUGRAJ SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
VALTOHA-15
|
PB-20-015-021-001/427
(GAJJAL)
|
2620015000NRG24220120240190446
|
23/01/2024
|
Sharanjeet kaur
|
2620015WL009998
|
Sharanjeet kaur
|
00554
|
KKBK0004095
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767797
|
|
SHARANJEET KAUR D/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
637
|
VALTOHA-15
|
PB-20-015-021-001/428
(GAJJAL)
|
2620015000NRG24220120240190447
|
23/01/2024
|
Nirmal Singh
|
2620015WL009998
|
Nirmal Singh
|
00554
|
KKBK0004095
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767765
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
638
|
VALTOHA-15
|
PB-20-015-021-001/429
(GAJJAL)
|
2620015000NRG24220120240190448
|
23/01/2024
|
Ranjodh singh
|
2620015WL009998
|
Ranjodh singh
|
00554
|
KKBK0004095
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767796
|
|
RANJODH SINGH
|
HDFC BANK LTD(607152)
|
|
639
|
VALTOHA-15
|
PB-20-015-021-001/431
(GAJJAL)
|
2620015000NRG24220120240190449
|
23/01/2024
|
Amandeep kaur
|
2620015WL009998
|
Amandeep kaur
|
00554
|
KKBK0004095
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767767
|
|
AMANDEEP KAUR DO LATE SUBHEG SINGH UG
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
VALTOHA-15
|
PB-20-015-021-001/432
(GAJJAL)
|
2620015000NRG24220120240190450
|
23/01/2024
|
Harpreet Kaur
|
2620015WL009998
|
Harpreet Kaur
|
00554
|
KKBK0004095
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767764
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
VALTOHA-15
|
PB-20-015-021-001/433
(GAJJAL)
|
2620015000NRG24220120240190451
|
23/01/2024
|
Gursewak singh
|
2620015WL009998
|
Gursewak singh
|
00554
|
KKBK0004095
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767798
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
VALTOHA-15
|
PB-20-015-021-001/434
(GAJJAL)
|
2620015000NRG24220120240190452
|
23/01/2024
|
Sukhpal singh
|
2620015WL009998
|
Sukhpal singh
|
00554
|
KKBK0004095
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767766
|
|
SUKHPAL SINGH S/O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
VALTOHA-15
|
PB-20-015-074-001/55
(Varnala Kalan)
|
2620014000NRG24220120240191154
|
23/01/2024
|
Parveen Kaur
|
2620014WL010015
|
Parveen Kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342767819
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23818
|
23818
|
|
|
|
|
|
|
|
|
644
|
VALTOHA-15
|
PB-20-015-043-001/381
(MAHNEKE)
|
2620015000NRG24220120240191324
|
23/01/2024
|
Kirandeep Kaur
|
2620015WL010019
|
Kirandeep Kaur
|
00666
|
IDFB0021021
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767695
|
|
KARANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
645
|
VALTOHA-15
|
PB-20-014-022-001/792
(GHARYALA)
|
2620014000NRG24210120240190010
|
23/01/2024
|
harjit kaur
|
2620014WL009975
|
harjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342767708
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
VALTOHA-15
|
PB-20-014-022-001/908
(GHARYALA)
|
2620014000NRG24210120240190013
|
23/01/2024
|
Preet
|
2620014WL009975
|
Preet
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342767437
|
|
Preet ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
VALTOHA-15
|
PB-20-014-080-001/802
(GHARIALA KHURD)
|
2620014000NRG24210120240189995
|
23/01/2024
|
mandeep singh
|
2620014WL009974
|
mandeep singh
|
00688
|
FINO0001185
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342767710
|
|
MANDEEP SINGH SO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
VALTOHA-15
|
PB-20-014-080-001/808
(GHARIALA KHURD)
|
2620014000NRG24210120240189997
|
23/01/2024
|
balwinder singh
|
2620014WL009974
|
balwinder singh
|
00688
|
FINO0001185
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342767711
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
649
|
VALTOHA-15
|
PB-20-014-080-001/874
(GHARIALA KHURD)
|
2620014000NRG24220120240191152
|
23/01/2024
|
Beero
|
2620014WL010015
|
Beero
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342767698
|
|
BEERO WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
VALTOHA-15
|
PB-20-015-003-001/483
(ABADI AMARKOT)
|
2620015000NRG24220120240191292
|
23/01/2024
|
Gurpreet Kaur
|
2620015WL010018
|
Gurpreet Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342767436
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
VALTOHA-15
|
PB-20-015-032-001/800
(KOTH BASWAN SINGH)
|
2620015000NRG24210120240190017
|
23/01/2024
|
preet
|
2620015WL009976
|
preet
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342767705
|
|
Preet ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
VALTOHA-15
|
PB-20-015-032-001/801
(KOTH BASWAN SINGH)
|
2620015000NRG24210120240190018
|
23/01/2024
|
sukhwinder singh
|
2620015WL009976
|
sukhwinder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342767706
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
653
|
VALTOHA-15
|
PB-20-015-038-001/411
(MEHMUDPURA)
|
2620015000NRG24220120240191294
|
23/01/2024
|
Harpreet Kaur
|
2620015WL010018
|
Harpreet Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342767703
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
VALTOHA-15
|
PB-20-015-043-001/393
(MAHNEKE)
|
2620015000NRG24220120240191328
|
23/01/2024
|
Amarjit kaur
|
2620015WL010019
|
Amarjit kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767696
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
VALTOHA-15
|
PB-20-015-043-001/394
(MAHNEKE)
|
2620015000NRG24220120240191329
|
23/01/2024
|
Kala Singh
|
2620015WL010019
|
Kala Singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767697
|
|
Kala Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
VALTOHA-15
|
PB-20-015-043-001/396
(MAHNEKE)
|
2620015000NRG24220120240191330
|
23/01/2024
|
gurmeet singh
|
2620015WL010019
|
gurmeet singh
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342767699
|
|
GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
657
|
VALTOHA-15
|
PB-20-015-043-001/397
(MAHNEKE)
|
2620015000NRG24220120240191331
|
23/01/2024
|
gursewak singh
|
2620015WL010019
|
gursewak singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767700
|
|
Gursewak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
VALTOHA-15
|
PB-20-015-043-001/398
(MAHNEKE)
|
2620015000NRG24220120240191332
|
23/01/2024
|
gurpreet singh
|
2620015WL010019
|
gurpreet singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767701
|
|
GURPREET SINGH U/G KINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
659
|
VALTOHA-15
|
PB-20-015-043-001/400
(MAHNEKE)
|
2620015000NRG24220120240191333
|
23/01/2024
|
Joban Singh
|
2620015WL010019
|
Joban Singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767290
|
|
JOBAN SINGH U/G DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
660
|
VALTOHA-15
|
PB-20-015-043-001/401
(MAHNEKE)
|
2620015000NRG24220120240191334
|
23/01/2024
|
Jashandeep Singh
|
2620015WL010019
|
Jashandeep Singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767289
|
|
JASHANPAL SINGH U/G NISHAN SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
661
|
VALTOHA-15
|
PB-20-015-043-001/406
(MAHNEKE)
|
2620015000NRG24220120240191336
|
23/01/2024
|
paramjit singh
|
2620015WL010019
|
paramjit singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767291
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
VALTOHA-15
|
PB-20-015-059-001/1074
(VALTOHA)
|
2620015000NRG24220120240191295
|
23/01/2024
|
Ramandeep Kaur
|
2620015WL010018
|
Ramandeep Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342767707
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
VALTOHA-15
|
PB-20-015-059-001/186
(VALTOHA)
|
2620015000NRG24220120240191296
|
23/01/2024
|
BALJINDER SINGH
|
2620015WL010018
|
BALJINDER SINGH
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342767380
|
|
Baljinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
VALTOHA-15
|
PB-20-015-059-001/720
(VALTOHA)
|
2620015000NRG24220120240191297
|
23/01/2024
|
kulwinder kaur
|
2620015WL010018
|
kulwinder kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342767379
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
VALTOHA-15
|
PB-20-015-059-001/770
(VALTOHA)
|
2620015000NRG24220120240191298
|
23/01/2024
|
shindo
|
2620015WL010018
|
shindo
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342767702
|
|
Shindo ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
VALTOHA-15
|
PB-20-015-067-001/189
(VALTOHA SANDUAN)
|
2620015000NRG24220120240191299
|
23/01/2024
|
bhajan kaur
|
2620015WL010018
|
bhajan kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342767292
|
|
Bhajan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
VALTOHA-15
|
PB-20-015-067-001/827
(VALTOHA SANDUAN)
|
2620015000NRG24220120240190976
|
23/01/2024
|
Suba Singh
|
2620015WL010010
|
Suba Singh
|
00688
|
FINO0001185
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767709
|
|
Suba Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
VALTOHA-15
|
PB-20-015-075-001/318
(Valtoha Khurd)
|
2620014000NRG24220120240191155
|
23/01/2024
|
Rajbeer Singh
|
2620014WL010015
|
Rajbeer Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342767704
|
|
RAJBEER SINGH SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47132
|
47132
|
|
|
|
|
|
|
|
|
669
|
VALTOHA-15
|
PB-20-014-080-001/382
(GHARIALA KHURD)
|
2620014000NRG24210120240189972
|
23/01/2024
|
Sunita
|
2620014WL009974
|
Sunita
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342727075
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
VALTOHA-15
|
PB-20-014-080-001/432
(GHARIALA KHURD)
|
2620014000NRG24210120240189979
|
23/01/2024
|
sita
|
2620014WL009974
|
sita
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342727110
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
VALTOHA-15
|
PB-20-014-080-001/436
(GHARIALA KHURD)
|
2620014000NRG24210120240189980
|
23/01/2024
|
pinky
|
2620014WL009974
|
pinky
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342727112
|
|
pinky
|
INDUSIND BANK(607189)
|
|
672
|
VALTOHA-15
|
PB-20-014-080-001/437
(GHARIALA KHURD)
|
2620014000NRG24210120240189981
|
23/01/2024
|
satya
|
2620014WL009974
|
satya
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342727109
|
|
SATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
VALTOHA-15
|
PB-20-014-080-001/439
(GHARIALA KHURD)
|
2620014000NRG24210120240189982
|
23/01/2024
|
swaran kaur
|
2620014WL009974
|
swaran kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342727111
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
VALTOHA-15
|
PB-20-014-080-001/442
(GHARIALA KHURD)
|
2620014000NRG24210120240189985
|
23/01/2024
|
pinky
|
2620014WL009974
|
pinky
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342727113
|
|
PINCKY
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
VALTOHA-15
|
PB-20-014-080-001/451
(GHARIALA KHURD)
|
2620014000NRG24210120240189988
|
23/01/2024
|
ninder kaur
|
2620014WL009974
|
ninder kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342727171
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
VALTOHA-15
|
PB-20-014-080-001/787
(GHARIALA KHURD)
|
2620014000NRG24210120240189989
|
23/01/2024
|
sharandeeep singh
|
2620014WL009974
|
sharandeeep singh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342767548
|
|
SHARNDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
VALTOHA-15
|
PB-20-014-080-001/788
(GHARIALA KHURD)
|
2620014000NRG24210120240189990
|
23/01/2024
|
manpreet singh
|
2620014WL009974
|
manpreet singh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342767537
|
|
MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
VALTOHA-15
|
PB-20-014-080-001/791
(GHARIALA KHURD)
|
2620014000NRG24210120240189992
|
23/01/2024
|
harmandeep kaur
|
2620014WL009974
|
harmandeep kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342767538
|
|
HARMANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
VALTOHA-15
|
PB-20-014-080-001/792
(GHARIALA KHURD)
|
2620014000NRG24210120240189993
|
23/01/2024
|
baljit singh
|
2620014WL009974
|
baljit singh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342767536
|
|
BALJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
VALTOHA-15
|
PB-20-014-080-001/793
(GHARIALA KHURD)
|
2620014000NRG24210120240189994
|
23/01/2024
|
amarjit kaur
|
2620014WL009974
|
amarjit kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342767539
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
VALTOHA-15
|
PB-20-014-080-001/807
(GHARIALA KHURD)
|
2620014000NRG24210120240189996
|
23/01/2024
|
Simarjit kaur
|
2620014WL009974
|
Simarjit kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342767553
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
VALTOHA-15
|
PB-20-015-014-001/108
(DAUDPURA)
|
2620015000NRG24210120240189917
|
23/01/2024
|
Ramandeep Kaur
|
2620015WL009970
|
Ramandeep Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342767386
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
VALTOHA-15
|
PB-20-015-018-001/117
(DABBI PURA)
|
2620015000NRG24210120240189921
|
23/01/2024
|
GURMEET KAUR
|
2620015WL009970
|
GURMEET KAUR
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342767833
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
684
|
VALTOHA-15
|
PB-20-015-018-001/149
(DABBI PURA)
|
2620015000NRG24210120240189924
|
23/01/2024
|
Amarjit Kaur
|
2620015WL009970
|
Amarjit Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342767222
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
685
|
VALTOHA-15
|
PB-20-015-018-001/21
(DABBI PURA)
|
2620015000NRG24210120240189927
|
23/01/2024
|
AMAN KAUR
|
2620015WL009970
|
AMAN KAUR
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342767826
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
VALTOHA-15
|
PB-20-015-018-001/247
(DABBI PURA)
|
2620015000NRG24210120240189930
|
23/01/2024
|
Amritpal singh
|
2620015WL009970
|
Amritpal singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342767843
|
|
AMRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
VALTOHA-15
|
PB-20-015-018-001/250
(DABBI PURA)
|
2620015000NRG24210120240189931
|
23/01/2024
|
Kuldeep kaur
|
2620015WL009970
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342727128
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
688
|
VALTOHA-15
|
PB-20-015-018-001/284
(DABBI PURA)
|
2620015000NRG24220120240190831
|
23/01/2024
|
Komalpreet Kaur
|
2620015WL010003
|
Komalpreet Kaur
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342767349
|
|
KOMALPREET KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
VALTOHA-15
|
PB-20-015-018-001/285
(DABBI PURA)
|
2620015000NRG24210120240189933
|
23/01/2024
|
Baljinder Kaur
|
2620015WL009970
|
Baljinder Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342767223
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
VALTOHA-15
|
PB-20-015-018-001/289
(DABBI PURA)
|
2620015000NRG24220120240190834
|
23/01/2024
|
Rajpal Singh
|
2620015WL010003
|
Rajpal Singh
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342767392
|
|
RAJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
VALTOHA-15
|
PB-20-015-018-001/294
(DABBI PURA)
|
2620015000NRG24210120240189934
|
23/01/2024
|
Kanwaljit Kaur
|
2620015WL009970
|
Kanwaljit Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767281
|
|
KANWALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
VALTOHA-15
|
PB-20-015-018-001/296
(DABBI PURA)
|
2620015000NRG24220120240190836
|
23/01/2024
|
Jatinder Singh
|
2620015WL010003
|
Jatinder Singh
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342767285
|
|
JATINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
VALTOHA-15
|
PB-20-015-018-001/308
(DABBI PURA)
|
2620015000NRG24220120240191293
|
23/01/2024
|
Harpreet Kaur
|
2620015WL010018
|
Harpreet Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342767346
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
VALTOHA-15
|
PB-20-015-018-001/43
(DABBI PURA)
|
2620015000NRG24210120240189940
|
23/01/2024
|
SIMRANJIT KAUR
|
2620015WL009970
|
SIMRANJIT KAUR
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342767793
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
VALTOHA-15
|
PB-20-015-018-001/45
(DABBI PURA)
|
2620015000NRG24210120240189941
|
23/01/2024
|
Ranjit kaur
|
2620015WL009970
|
Ranjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342767480
|
|
RANJIT KAUR W/O GURJANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
696
|
VALTOHA-15
|
PB-20-015-018-001/65
(DABBI PURA)
|
2620015000NRG24210120240189944
|
23/01/2024
|
Seema rani
|
2620015WL009970
|
Seema rani
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342767273
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
697
|
VALTOHA-15
|
PB-20-015-021-001/380
(GAJJAL)
|
2620015000NRG24220120240190429
|
23/01/2024
|
Sukhwant Kaur
|
2620015WL009998
|
Sukhwant Kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767502
|
|
SUKHWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
VALTOHA-15
|
PB-20-015-021-001/382
(GAJJAL)
|
2620015000NRG24220120240190431
|
23/01/2024
|
Simran Kaur
|
2620015WL009998
|
Simran Kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767503
|
|
SIMRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
VALTOHA-15
|
PB-20-015-021-001/389
(GAJJAL)
|
2620015000NRG24220120240190436
|
23/01/2024
|
Baljit Kaur
|
2620015WL009998
|
Baljit Kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767499
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
VALTOHA-15
|
PB-20-015-021-001/410
(GAJJAL)
|
2620015000NRG24220120240190441
|
23/01/2024
|
Lakhwinder kaur
|
2620015WL009998
|
Lakhwinder kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767501
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
VALTOHA-15
|
PB-20-015-021-001/411
(GAJJAL)
|
2620015000NRG24220120240190442
|
23/01/2024
|
Praveen kaur
|
2620015WL009998
|
Praveen kaur
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
30/03/2024
|
|
2342767500
|
|
PRAVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
VALTOHA-15
|
PB-20-015-025-001/70
(JAGAT PURA)
|
2620015000NRG24210120240189963
|
23/01/2024
|
Davinder Kaur
|
2620015WL009971
|
Davinder Kaur
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767278
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
VALTOHA-15
|
PB-20-015-034-001/7
(MANDI)
|
2620015000NRG24220120240191430
|
23/01/2024
|
baljit kaur
|
2620015WL010021
|
baljit kaur
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
30/03/2024
|
|
2342767506
|
|
BALJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
704
|
VALTOHA-15
|
PB-20-015-036-001/203
(MEHDIPUR)
|
2620015000NRG24220120240190461
|
23/01/2024
|
balwinder singh
|
2620015WL009998
|
balwinder singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767345
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
VALTOHA-15
|
PB-20-015-036-001/227
(MEHDIPUR)
|
2620015000NRG24220120240190464
|
23/01/2024
|
SUBA SINGH
|
2620015WL009998
|
SUBA SINGH
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767360
|
|
SUBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
VALTOHA-15
|
PB-20-015-036-001/343
(MEHDIPUR)
|
2620015000NRG24220120240190482
|
23/01/2024
|
manjit kaur
|
2620015WL009998
|
manjit kaur
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767232
|
|
MANJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
707
|
VALTOHA-15
|
PB-20-015-036-001/412
(MEHDIPUR)
|
2620015000NRG24220120240190490
|
23/01/2024
|
Paramjit kaur
|
2620015WL009998
|
Paramjit kaur
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767231
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
VALTOHA-15
|
PB-20-015-036-001/660
(MEHDIPUR)
|
2620015000NRG24220120240190506
|
23/01/2024
|
Ranjit Kaur
|
2620015WL009998
|
Ranjit Kaur
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342767221
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
VALTOHA-15
|
PB-20-015-036-001/661
(MEHDIPUR)
|
2620015000NRG24220120240190507
|
23/01/2024
|
Jasbir Kaur
|
2620015WL009998
|
Jasbir Kaur
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2342727073
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
VALTOHA-15
|
PB-20-015-036-001/665
(MEHDIPUR)
|
2620015000NRG24220120240190508
|
23/01/2024
|
Dilbag singh
|
2620015WL009998
|
Dilbag singh
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342767846
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
711
|
VALTOHA-15
|
PB-20-015-036-001/669
(MEHDIPUR)
|
2620015000NRG24220120240190509
|
23/01/2024
|
Baljit Kaur
|
2620015WL009998
|
Baljit Kaur
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767486
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
VALTOHA-15
|
PB-20-015-036-001/672
(MEHDIPUR)
|
2620015000NRG24220120240190511
|
23/01/2024
|
Manjit Kaur
|
2620015WL009998
|
Manjit Kaur
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767234
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
VALTOHA-15
|
PB-20-015-036-001/675
(MEHDIPUR)
|
2620015000NRG24220120240190512
|
23/01/2024
|
Nishan Singh
|
2620015WL009998
|
Nishan Singh
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2342767233
|
|
NISHAN SINGH S O ANAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
VALTOHA-15
|
PB-20-015-036-001/689
(MEHDIPUR)
|
2620015000NRG24220120240190516
|
23/01/2024
|
Kulwinder Kaur
|
2620015WL009998
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767844
|
|
KINDER KAUR W/O MAHITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
VALTOHA-15
|
PB-20-015-036-001/714
(MEHDIPUR)
|
2620015000NRG24220120240190517
|
23/01/2024
|
jasbir kaur
|
2620015WL009998
|
jasbir kaur
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767487
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
VALTOHA-15
|
PB-20-015-036-001/715
(MEHDIPUR)
|
2620015000NRG24220120240190518
|
23/01/2024
|
Paramjit Kaur
|
2620015WL009998
|
Paramjit Kaur
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342767845
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
VALTOHA-15
|
PB-20-015-036-001/718
(MEHDIPUR)
|
2620015000NRG24220120240190519
|
23/01/2024
|
Sewak Singh
|
2620015WL009998
|
Sewak Singh
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767237
|
|
SEWAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
VALTOHA-15
|
PB-20-015-036-001/723
(MEHDIPUR)
|
2620015000NRG24220120240190522
|
23/01/2024
|
sida singh
|
2620015WL009998
|
sida singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342727114
|
|
SIDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
VALTOHA-15
|
PB-20-015-036-001/735
(MEHDIPUR)
|
2620015000NRG24220120240190524
|
23/01/2024
|
Balwinder Kaur
|
2620015WL009998
|
Balwinder Kaur
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767488
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
720
|
VALTOHA-15
|
PB-20-015-036-001/737
(MEHDIPUR)
|
2620015000NRG24220120240190525
|
23/01/2024
|
jaswant singh
|
2620015WL009998
|
jaswant singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767484
|
|
JASWANT SINGH S/O HAMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
721
|
VALTOHA-15
|
PB-20-015-036-001/749
(MEHDIPUR)
|
2620015000NRG24220120240190527
|
23/01/2024
|
Mukhtair singh
|
2620015WL009998
|
Mukhtair singh
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342727180
|
|
MUKHTIAR SINGH S/O SURATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
722
|
VALTOHA-15
|
PB-20-015-036-001/752
(MEHDIPUR)
|
2620015000NRG24220120240190528
|
23/01/2024
|
roop kaur
|
2620015WL009998
|
roop kaur
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342727164
|
|
ROOP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
VALTOHA-15
|
PB-20-015-036-001/766
(MEHDIPUR)
|
2620015000NRG24220120240190530
|
23/01/2024
|
parveen kaur
|
2620015WL009998
|
parveen kaur
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342767339
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
VALTOHA-15
|
PB-20-015-036-001/767
(MEHDIPUR)
|
2620015000NRG24220120240190532
|
23/01/2024
|
gurmit kaur
|
2620015WL009998
|
gurmit kaur
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342767238
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
VALTOHA-15
|
PB-20-015-036-001/776
(MEHDIPUR)
|
2620015000NRG24220120240190534
|
23/01/2024
|
Parveen kaur
|
2620015WL009998
|
Parveen kaur
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342767489
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
VALTOHA-15
|
PB-20-015-036-001/777
(MEHDIPUR)
|
2620015000NRG24220120240190535
|
23/01/2024
|
veena kaur
|
2620015WL009998
|
veena kaur
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767490
|
|
VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
VALTOHA-15
|
PB-20-015-036-001/823
(MEHDIPUR)
|
2620015000NRG24220120240190540
|
23/01/2024
|
Pinder kaur
|
2620015WL009998
|
Pinder kaur
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342767498
|
|
PINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
VALTOHA-15
|
PB-20-015-036-001/842
(MEHDIPUR)
|
2620015000NRG24220120240190542
|
23/01/2024
|
kiran kaur
|
2620015WL009998
|
kiran kaur
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767543
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
VALTOHA-15
|
PB-20-015-036-001/851
(MEHDIPUR)
|
2620015000NRG24220120240190546
|
23/01/2024
|
Mehakpreet singh
|
2620015WL009998
|
Mehakpreet singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767542
|
|
MEHAKPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
VALTOHA-15
|
PB-20-015-036-001/853
(MEHDIPUR)
|
2620015000NRG24220120240190547
|
23/01/2024
|
Gurmeet kaur
|
2620015WL009998
|
Gurmeet kaur
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767535
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
VALTOHA-15
|
PB-20-015-036-001/855
(MEHDIPUR)
|
2620015000NRG24220120240190548
|
23/01/2024
|
Sukhwinder singh
|
2620015WL009998
|
Sukhwinder singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767540
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
VALTOHA-15
|
PB-20-015-036-001/865
(MEHDIPUR)
|
2620015000NRG24220120240190553
|
23/01/2024
|
Rani
|
2620015WL009998
|
Rani
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767485
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
733
|
VALTOHA-15
|
PB-20-015-036-001/87
(MEHDIPUR)
|
2620015000NRG24220120240190556
|
23/01/2024
|
Sarwan singh
|
2620015WL009998
|
Sarwan singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342727181
|
|
SARWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
VALTOHA-15
|
PB-20-015-036-001/879
(MEHDIPUR)
|
2620015000NRG24220120240190561
|
23/01/2024
|
Inderjit singh
|
2620015WL009998
|
Inderjit singh
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2342767534
|
|
IENDERJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
VALTOHA-15
|
PB-20-015-036-001/889
(MEHDIPUR)
|
2620015000NRG24220120240190566
|
23/01/2024
|
Gurbir singh
|
2620015WL009998
|
Gurbir singh
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342767544
|
|
GURBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
VALTOHA-15
|
PB-20-015-036-001/890
(MEHDIPUR)
|
2620015000NRG24220120240190567
|
23/01/2024
|
Gurmit kaur
|
2620015WL009998
|
Gurmit kaur
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767541
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
VALTOHA-15
|
PB-20-015-036-001/898
(MEHDIPUR)
|
2620015000NRG24220120240190573
|
23/01/2024
|
Gurmeet kaur
|
2620015WL009998
|
Gurmeet kaur
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342767504
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
VALTOHA-15
|
PB-20-015-036-001/907
(MEHDIPUR)
|
2620015000NRG24220120240190576
|
23/01/2024
|
Kuldeep kaur
|
2620015WL009998
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342767547
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
VALTOHA-15
|
PB-20-015-036-001/921
(MEHDIPUR)
|
2620015000NRG24220120240190587
|
23/01/2024
|
Neelam
|
2620015WL009998
|
Neelam
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2342767555
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
VALTOHA-15
|
PB-20-015-036-001/922
(MEHDIPUR)
|
2620015000NRG24220120240190588
|
23/01/2024
|
Harjinder kaur
|
2620015WL009998
|
Harjinder kaur
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342767556
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
VALTOHA-15
|
PB-20-015-041-001/807
(MADHER MATHRA BAGI)
|
2620015000NRG24210120240189852
|
23/01/2024
|
Satnam Singh
|
2620015WL009967
|
Satnam Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342767483
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
VALTOHA-15
|
PB-20-015-043-001/119
(MAHNEKE)
|
2620015000NRG24220120240191301
|
23/01/2024
|
JASWINDER KAUR
|
2620015WL010019
|
JASWINDER KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767284
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
VALTOHA-15
|
PB-20-015-043-001/2243
(MAHNEKE)
|
2620015000NRG24220120240191313
|
23/01/2024
|
Sandeep singh
|
2620015WL010019
|
Sandeep singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767482
|
|
MANDEEP SINGH S O SO
|
BANK OF BARODA(606985)
|
|
744
|
VALTOHA-15
|
PB-20-015-043-001/350
(MAHNEKE)
|
2620015000NRG24220120240191320
|
23/01/2024
|
Jaimal Singh
|
2620015WL010019
|
Jaimal Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342727071
|
|
JAIMAL SINGH
|
IDBI BANK(607095)
|
|
745
|
VALTOHA-15
|
PB-20-015-043-001/411
(MAHNEKE)
|
2620015000NRG24220120240191338
|
23/01/2024
|
Balveer Singh
|
2620015WL010019
|
Balveer Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767377
|
|
Balveer Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
746
|
VALTOHA-15
|
PB-20-015-043-001/412
(MAHNEKE)
|
2620015000NRG24220120240191339
|
23/01/2024
|
Balveer Kaur
|
2620015WL010019
|
Balveer Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767376
|
|
Balveer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
747
|
VALTOHA-15
|
PB-20-015-043-001/413
(MAHNEKE)
|
2620015000NRG24220120240191340
|
23/01/2024
|
Karanjit Singh
|
2620015WL010019
|
Karanjit Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767481
|
|
KIRANJIT SINGH U/G DARSHAN KAU R
|
PUNJAB & SIND BANK(607087)
|
|
748
|
VALTOHA-15
|
PB-20-015-043-001/554
(MAHNEKE)
|
2620015000NRG24220120240191363
|
23/01/2024
|
prinsbeer kaur
|
2620015WL010019
|
prinsbeer kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767552
|
|
Prinsbeer Kaur
|
BANK OF INDIA(508505)
|
|
749
|
VALTOHA-15
|
PB-20-015-043-001/76
(MAHNEKE)
|
2620015000NRG24220120240191371
|
23/01/2024
|
ninder kaur
|
2620015WL010019
|
ninder kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767393
|
|
Ninder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
750
|
VALTOHA-15
|
PB-20-015-043-001/800
(MAHNEKE)
|
2620015000NRG24220120240191373
|
23/01/2024
|
ranjit kaur
|
2620015WL010019
|
ranjit kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342767545
|
|
Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
751
|
VALTOHA-15
|
PB-20-015-045-001/302
(PUNIAN)
|
2620015000NRG24220120240190732
|
23/01/2024
|
ninder kaur
|
2620015WL010000
|
ninder kaur
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342727130
|
|
NINDER KAUR W/O SATNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
752
|
VALTOHA-15
|
PB-20-015-045-001/303
(PUNIAN)
|
2620015000NRG24220120240190733
|
23/01/2024
|
kuldeep kaur
|
2620015WL010000
|
kuldeep kaur
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342727129
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
753
|
VALTOHA-15
|
PB-20-015-045-001/305
(PUNIAN)
|
2620015000NRG24220120240190734
|
23/01/2024
|
amandeep kaur
|
2620015WL010000
|
amandeep kaur
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342767327
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
754
|
VALTOHA-15
|
PB-20-015-045-001/306
(PUNIAN)
|
2620015000NRG24220120240190735
|
23/01/2024
|
parveen kaur
|
2620015WL010000
|
parveen kaur
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342767326
|
|
PARWEEN KAUR WO KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
755
|
VALTOHA-15
|
PB-20-015-045-001/308
(PUNIAN)
|
2620015000NRG24220120240190736
|
23/01/2024
|
neelam
|
2620015WL010000
|
neelam
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342767279
|
|
NEELAM WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
756
|
VALTOHA-15
|
PB-20-015-045-001/309
(PUNIAN)
|
2620015000NRG24220120240190737
|
23/01/2024
|
parveen
|
2620015WL010000
|
parveen
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342767324
|
|
PARVEEN KAUR WO KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
757
|
VALTOHA-15
|
PB-20-015-045-001/310
(PUNIAN)
|
2620015000NRG24220120240190738
|
23/01/2024
|
kulwinder kaur
|
2620015WL010000
|
kulwinder kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342767325
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
758
|
VALTOHA-15
|
PB-20-015-045-001/316
(PUNIAN)
|
2620015000NRG24220120240190740
|
23/01/2024
|
harpinder kaur
|
2620015WL010000
|
harpinder kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342727131
|
|
HARPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
759
|
VALTOHA-15
|
PB-20-015-045-001/318
(PUNIAN)
|
2620015000NRG24220120240190741
|
23/01/2024
|
swaran singh
|
2620015WL010000
|
swaran singh
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342727175
|
|
SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
760
|
VALTOHA-15
|
PB-20-015-045-001/322
(PUNIAN)
|
2620015000NRG24220120240190742
|
23/01/2024
|
jyoti
|
2620015WL010000
|
jyoti
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342727132
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
761
|
VALTOHA-15
|
PB-20-015-045-001/325
(PUNIAN)
|
2620015000NRG24220120240190744
|
23/01/2024
|
Gursewak singh
|
2620015WL010000
|
Gursewak singh
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342727162
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
762
|
VALTOHA-15
|
PB-20-015-045-001/326
(PUNIAN)
|
2620015000NRG24220120240190745
|
23/01/2024
|
ranjit kaur
|
2620015WL010000
|
ranjit kaur
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342727176
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
763
|
VALTOHA-15
|
PB-20-015-045-001/329
(PUNIAN)
|
2620015000NRG24220120240190747
|
23/01/2024
|
Amarjit kaur
|
2620015WL010000
|
Amarjit kaur
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342727161
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
764
|
VALTOHA-15
|
PB-20-015-045-001/330
(PUNIAN)
|
2620015000NRG24220120240190748
|
23/01/2024
|
Kulwant singh
|
2620015WL010000
|
Kulwant singh
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342727133
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
765
|
VALTOHA-15
|
PB-20-015-045-001/333
(PUNIAN)
|
2620015000NRG24220120240190749
|
23/01/2024
|
Mandeep kaur
|
2620015WL010000
|
Mandeep kaur
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342727160
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
766
|
VALTOHA-15
|
PB-20-015-045-001/335
(PUNIAN)
|
2620015000NRG24220120240190750
|
23/01/2024
|
Kuldeep kaur
|
2620015WL010000
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342727172
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
767
|
VALTOHA-15
|
PB-20-015-045-001/338
(PUNIAN)
|
2620015000NRG24220120240190751
|
23/01/2024
|
amandeep singh
|
2620015WL010000
|
amandeep singh
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342727173
|
|
AMANDEEP SINGH S/O PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
768
|
VALTOHA-15
|
PB-20-015-045-001/339
(PUNIAN)
|
2620015000NRG24220120240190752
|
23/01/2024
|
amarjit kaur
|
2620015WL010000
|
amarjit kaur
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342767495
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
769
|
VALTOHA-15
|
PB-20-015-046-001/201
(RATOKE)
|
2620015000NRG24220120240190594
|
23/01/2024
|
JASBIR SINGH
|
2620015WL009998
|
JASBIR SINGH
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767778
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
770
|
VALTOHA-15
|
PB-20-015-046-001/6009
(RATOKE)
|
2620015000NRG24220120240190608
|
23/01/2024
|
Surjit singh
|
2620015WL009998
|
Surjit singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342767453
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
VALTOHA-15
|
PB-20-015-046-001/6010
(RATOKE)
|
2620015000NRG24220120240190609
|
23/01/2024
|
Paramjit kaur
|
2620015WL009998
|
Paramjit kaur
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767492
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
VALTOHA-15
|
PB-20-015-046-001/656
(RATOKE)
|
2620015000NRG24220120240190612
|
23/01/2024
|
Dealer singh
|
2620015WL009998
|
Dealer singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767286
|
|
DALER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
VALTOHA-15
|
PB-20-015-061-001/167
(WARNALA)
|
2620015000NRG24220120240191174
|
23/01/2024
|
KULWINDER KAUR
|
2620015WL010017
|
KULWINDER KAUR
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342767400
|
|
KULWINDER KAUR W/O SUKHWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
774
|
VALTOHA-15
|
PB-20-015-062-001/52
(WARA THATI)
|
2620015000NRG24220120240190904
|
23/01/2024
|
Gurvail Singh
|
2620015WL010007
|
Gurvail Singh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342767452
|
|
GURVAIL SINGH S/O BIKKAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
775
|
VALTOHA-15
|
PB-20-015-067-001/672
(VALTOHA SANDUAN)
|
2620015000NRG24220120240190966
|
23/01/2024
|
Manpreet Kaur
|
2620015WL010010
|
Manpreet Kaur
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
30/03/2024
|
|
2342727170
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
VALTOHA-15
|
PB-20-015-073-001/118
(Ratoke Gurudwara)
|
2620015000NRG24220120240190615
|
23/01/2024
|
Ninder kaur
|
2620015WL009998
|
Ninder kaur
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2342767217
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
777
|
VALTOHA-15
|
PB-20-015-073-001/139
(Ratoke Gurudwara)
|
2620015000NRG24220120240190622
|
23/01/2024
|
Gurmeet kaur
|
2620015WL009998
|
Gurmeet kaur
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342727078
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
VALTOHA-15
|
PB-20-015-073-001/145
(Ratoke Gurudwara)
|
2620015000NRG24220120240190626
|
23/01/2024
|
Gurmeet kaur
|
2620015WL009998
|
Gurmeet kaur
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342727079
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
VALTOHA-15
|
PB-20-015-073-001/153
(Ratoke Gurudwara)
|
2620015000NRG24220120240190631
|
23/01/2024
|
Savinder kaur
|
2620015WL009998
|
Savinder kaur
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342767493
|
|
SAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
VALTOHA-15
|
PB-20-015-073-001/154
(Ratoke Gurudwara)
|
2620015000NRG24220120240190632
|
23/01/2024
|
Jaswinder kaur
|
2620015WL009998
|
Jaswinder kaur
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767448
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
781
|
VALTOHA-15
|
PB-20-015-073-001/157
(Ratoke Gurudwara)
|
2620015000NRG24220120240190634
|
23/01/2024
|
Amar kaur
|
2620015WL009998
|
Amar kaur
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342767494
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
782
|
VALTOHA-15
|
PB-20-015-073-001/224
(Ratoke Gurudwara)
|
2620015000NRG24220120240190647
|
23/01/2024
|
parkash kaur
|
2620015WL009998
|
parkash kaur
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342727115
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
VALTOHA-15
|
PB-20-015-073-001/240
(Ratoke Gurudwara)
|
2620015000NRG24220120240190659
|
23/01/2024
|
charan kaur
|
2620015WL009998
|
charan kaur
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342727163
|
|
CHARN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
VALTOHA-15
|
PB-20-015-073-001/246
(Ratoke Gurudwara)
|
2620015000NRG24220120240190663
|
23/01/2024
|
harmeet kaur
|
2620015WL009998
|
harmeet kaur
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2342767491
|
|
HARMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
VALTOHA-15
|
PB-20-015-073-001/249
(Ratoke Gurudwara)
|
2620015000NRG24220120240190665
|
23/01/2024
|
Rasal singh
|
2620015WL009998
|
Rasal singh
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342767497
|
|
RASAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
VALTOHA-15
|
PB-20-015-073-001/285
(Ratoke Gurudwara)
|
2620015000NRG24220120240190666
|
23/01/2024
|
Mahinder kaur
|
2620015WL009998
|
Mahinder kaur
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767505
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
VALTOHA-15
|
PB-20-015-073-001/294
(Ratoke Gurudwara)
|
2620015000NRG24220120240190667
|
23/01/2024
|
Jaga singh
|
2620015WL009998
|
Jaga singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767546
|
|
JAGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
VALTOHA-15
|
PB-20-015-073-001/299
(Ratoke Gurudwara)
|
2620015000NRG24220120240190670
|
23/01/2024
|
Nishan singh
|
2620015WL009998
|
Nishan singh
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2342767450
|
|
NISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
VALTOHA-15
|
PB-20-015-073-001/300
(Ratoke Gurudwara)
|
2620015000NRG24220120240190671
|
23/01/2024
|
shera singh
|
2620015WL009998
|
shera singh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2342767549
|
|
SHERA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
VALTOHA-15
|
PB-20-015-073-001/315
(Ratoke Gurudwara)
|
2620015000NRG24220120240190681
|
23/01/2024
|
Nirmal Singh
|
2620015WL009998
|
Nirmal Singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767550
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
VALTOHA-15
|
PB-20-015-073-001/323
(Ratoke Gurudwara)
|
2620015000NRG24220120240190688
|
23/01/2024
|
Jaspreet kaur
|
2620015WL009998
|
Jaspreet kaur
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2342767451
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
792
|
VALTOHA-15
|
PB-20-015-073-001/345
(Ratoke Gurudwara)
|
2620015000NRG24220120240190689
|
23/01/2024
|
Navjot kaur
|
2620015WL009998
|
Navjot kaur
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767496
|
|
NAVJOT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
VALTOHA-15
|
PB-20-015-073-001/346
(Ratoke Gurudwara)
|
2620015000NRG24220120240190690
|
23/01/2024
|
kajaldeep kaur
|
2620015WL009998
|
kajaldeep kaur
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342767449
|
|
KAJALPREET KOUR U/G PARKASH KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
794
|
VALTOHA-15
|
PB-20-015-073-001/347
(Ratoke Gurudwara)
|
2620015000NRG24220120240190691
|
23/01/2024
|
Amrik singh
|
2620015WL009998
|
Amrik singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767551
|
|
AMRIK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
VALTOHA-15
|
PB-20-015-073-001/363
(Ratoke Gurudwara)
|
2620015000NRG24220120240190692
|
23/01/2024
|
Binder singh
|
2620015WL009998
|
Binder singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342767554
|
|
BINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154404
|
154404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
793799
|
793799
|
|
|
|
|
|
|
|