|
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-20-015-011-001/43
(CHAK BAMBA)
|
2620015000NRG24191220230162351
|
19/12/2023
|
Shingara Singh
|
2620015WL008717
|
Shingara Singh
|
00032
|
UTIB0001475
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556611992
|
|
SHANGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-002-001/334
(ASAL UTAR)
|
2620015000NRG24191220230161783
|
19/12/2023
|
NISHAN SINGH
|
2620015WL008700
|
NISHAN SINGH
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556612090
|
|
NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
VALTOHA-15
|
PB-20-015-002-001/65
(ASAL UTAR)
|
2620015000NRG24191220230161785
|
19/12/2023
|
DARSO
|
2620015WL008700
|
DARSO
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612091
|
|
DARSHO KAUR
|
CANARA BANK(508532)
|
|
4
|
VALTOHA-15
|
PB-20-015-002-001/65
(ASAL UTAR)
|
2620015000NRG24191220230161784
|
19/12/2023
|
SUKHA SINGH
|
2620015WL008700
|
SUKHA SINGH
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612092
|
|
SUKHA SINGH
|
CANARA BANK(508532)
|
|
5
|
VALTOHA-15
|
PB-20-015-002-001/772
(ASAL UTAR)
|
2620015000NRG24191220230161794
|
19/12/2023
|
Raj kaur
|
2620015WL008700
|
Raj kaur
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612088
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VALTOHA-15
|
PB-20-015-002-001/827
(ASAL UTAR)
|
2620015000NRG24191220230161799
|
19/12/2023
|
Gagandeep Kaur
|
2620015WL008700
|
Gagandeep Kaur
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612074
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
7
|
VALTOHA-15
|
PB-20-015-002-001/852
(ASAL UTAR)
|
2620015000NRG24191220230161802
|
19/12/2023
|
Joginder Singh
|
2620015WL008700
|
Joginder Singh
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612089
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
VALTOHA-15
|
PB-20-015-002-001/853
(ASAL UTAR)
|
2620015000NRG24191220230161803
|
19/12/2023
|
Jaimal Singh
|
2620015WL008700
|
Jaimal Singh
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612085
|
|
JAIMAL SINGH
|
CANARA BANK(508532)
|
|
9
|
VALTOHA-15
|
PB-20-015-002-001/897
(ASAL UTAR)
|
2620015000NRG24191220230161804
|
19/12/2023
|
Akashdeep Singh
|
2620015WL008700
|
Akashdeep Singh
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612087
|
|
AKASHDEEP SINGH
|
CANARA BANK(508532)
|
|
10
|
VALTOHA-15
|
PB-20-015-068-001/2
(ADDA AMARKOT)
|
2620015000NRG24191220230162460
|
19/12/2023
|
GURMEET KAUR
|
2620015WL008721
|
GURMEET KAUR
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556612086
|
|
GURMEET KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
11
|
VALTOHA-15
|
PB-20-015-011-001/108
(CHAK BAMBA)
|
2620015000NRG24191220230162340
|
19/12/2023
|
Manpreet kaur
|
2620015WL008717
|
Manpreet kaur
|
00089
|
CBIN0280343
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556611935
|
|
MANPREET KAUR DO KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
12
|
VALTOHA-15
|
PB-20-015-010-001/225
(BALIANWALA)
|
2620015000NRG24181220230161250
|
19/12/2023
|
Gurwinder kaur
|
2620015WL008682
|
Gurwinder kaur
|
00114
|
UTIB0STTN01
|
315
|
315
|
Processed
|
09/03/2024
|
|
1556612080
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
13
|
VALTOHA-15
|
PB-20-015-033-001/77
(LAKHNA)
|
2620015000NRG24191220230161876
|
19/12/2023
|
bhajan kaur
|
2620015WL008700
|
bhajan kaur
|
00152
|
HDFC0003273
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556611943
|
|
Bhajan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
VALTOHA-15
|
PB-20-015-033-001/119
(LAKHNA)
|
2620015000NRG24191220230161839
|
19/12/2023
|
Sukhdev kaur
|
2620015WL008700
|
Sukhdev kaur
|
00165
|
IBKL0000771
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612073
|
|
Sukhdev Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
VALTOHA-15
|
PB-20-015-010-001/213
(BALIANWALA)
|
2620015000NRG24181220230161247
|
19/12/2023
|
sawarna
|
2620015WL008682
|
sawarna
|
00349
|
PSIB0000243
|
315
|
315
|
Processed
|
09/03/2024
|
|
1556611978
|
|
SWARAN SINGH S/O GUJJAR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
VALTOHA-15
|
PB-20-015-010-001/23
(BALIANWALA)
|
2620015000NRG24181220230161251
|
19/12/2023
|
AJIT SINGH
|
2620015WL008682
|
AJIT SINGH
|
00349
|
PSIB0000243
|
280
|
280
|
Processed
|
09/03/2024
|
|
1556611980
|
|
AJIT SINGH JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
VALTOHA-15
|
PB-20-015-010-001/251
(BALIANWALA)
|
2620015000NRG24181220230161256
|
19/12/2023
|
Happy kaur
|
2620015WL008682
|
Happy kaur
|
00349
|
PSIB0000243
|
315
|
315
|
Processed
|
09/03/2024
|
|
1556611984
|
|
HAPPY KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VALTOHA-15
|
PB-20-015-010-001/3
(BALIANWALA)
|
2620015000NRG24181220230161268
|
19/12/2023
|
MUKHA
|
2620015WL008682
|
MUKHA
|
00349
|
PSIB0000243
|
315
|
315
|
Processed
|
09/03/2024
|
|
1556611982
|
|
MUKHA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
VALTOHA-15
|
PB-20-015-020-001/193
(FATEHGAR)
|
2620015000NRG24181220230161277
|
19/12/2023
|
PARAMJIT KAUR
|
2620015WL008683
|
PARAMJIT KAUR
|
00349
|
PSIB0000243
|
630
|
630
|
Processed
|
09/03/2024
|
|
1556611981
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALTOHA-15
|
PB-20-015-033-001/152
(LAKHNA)
|
2620015000NRG24191220230161842
|
19/12/2023
|
ram singh
|
2620015WL008700
|
ram singh
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556611983
|
|
RAM SINGH S/O BAKHSIS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
VALTOHA-15
|
PB-20-015-051-001/1004
(RAJOKE)
|
2620015000NRG24191220230162378
|
19/12/2023
|
salwinder kaur
|
2620015WL008718
|
salwinder kaur
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
09/03/2024
|
|
1556612017
|
|
SALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
VALTOHA-15
|
PB-20-015-051-001/1007
(RAJOKE)
|
2620015000NRG24191220230162381
|
19/12/2023
|
kulwinder kaur
|
2620015WL008718
|
kulwinder kaur
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
09/03/2024
|
|
1556612052
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
VALTOHA-15
|
PB-20-015-068-001/23
(ADDA AMARKOT)
|
2620015000NRG24191220230162461
|
19/12/2023
|
SUMITRI
|
2620015WL008721
|
SUMITRI
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556611979
|
|
SUMITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5631
|
5631
|
|
|
|
|
|
|
|
|
24
|
VALTOHA-15
|
PB-20-015-011-001/102
(CHAK BAMBA)
|
2620015000NRG24191220230162339
|
19/12/2023
|
Gurnam singh
|
2620015WL008717
|
Gurnam singh
|
00349
|
PSIB0000591
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556612046
|
|
GURNAM SINGH DSSO
|
PUNJAB & SIND BANK(607087)
|
|
25
|
VALTOHA-15
|
PB-20-015-011-001/109
(CHAK BAMBA)
|
2620015000NRG24191220230162341
|
19/12/2023
|
Baldev singh
|
2620015WL008717
|
Baldev singh
|
00349
|
PSIB0000591
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556612057
|
|
BALDEV SINGH SO HARCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
VALTOHA-15
|
PB-20-015-011-001/210
(CHAK BAMBA)
|
2620015000NRG24191220230162342
|
19/12/2023
|
NIshan Singh
|
2620015WL008717
|
NIshan Singh
|
00349
|
PSIB0000591
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556612056
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
VALTOHA-15
|
PB-20-015-011-001/211
(CHAK BAMBA)
|
2620015000NRG24191220230162343
|
19/12/2023
|
Harpreet Kaur
|
2620015WL008717
|
Harpreet Kaur
|
00349
|
PSIB0000591
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556612055
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
VALTOHA-15
|
PB-20-015-011-001/212
(CHAK BAMBA)
|
2620015000NRG24191220230162344
|
19/12/2023
|
Gurmeet Singh
|
2620015WL008717
|
Gurmeet Singh
|
00349
|
PSIB0000591
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556612034
|
|
GURMEET SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
29
|
VALTOHA-15
|
PB-20-015-011-001/33
(CHAK BAMBA)
|
2620015000NRG24191220230162345
|
19/12/2023
|
Jagtar Singh
|
2620015WL008717
|
Jagtar Singh
|
00349
|
PSIB0000591
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556612048
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
VALTOHA-15
|
PB-20-015-011-001/34
(CHAK BAMBA)
|
2620015000NRG24191220230162346
|
19/12/2023
|
Shinda Singh
|
2620015WL008717
|
Shinda Singh
|
00349
|
PSIB0000591
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556612022
|
|
SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
VALTOHA-15
|
PB-20-015-011-001/40
(CHAK BAMBA)
|
2620015000NRG24191220230162348
|
19/12/2023
|
Kabal singh
|
2620015WL008717
|
Kabal singh
|
00349
|
PSIB0000591
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556612039
|
|
KABAL SINGH S/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
VALTOHA-15
|
PB-20-015-011-001/40
(CHAK BAMBA)
|
2620015000NRG24191220230162349
|
19/12/2023
|
Sawaran Kaur
|
2620015WL008717
|
Sawaran Kaur
|
00349
|
PSIB0000591
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556612035
|
|
Swaran Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
VALTOHA-15
|
PB-20-015-011-001/41
(CHAK BAMBA)
|
2620015000NRG24191220230162350
|
19/12/2023
|
Dalbir singh
|
2620015WL008717
|
Dalbir singh
|
00349
|
PSIB0000591
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556612029
|
|
DALBEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
VALTOHA-15
|
PB-20-015-011-001/44
(CHAK BAMBA)
|
2620015000NRG24191220230162352
|
19/12/2023
|
Nirvail singh
|
2620015WL008717
|
Nirvail singh
|
00349
|
PSIB0000591
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556612021
|
|
NARVEL SINGH SO SANGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
VALTOHA-15
|
PB-20-015-011-001/57
(CHAK BAMBA)
|
2620015000NRG24191220230162354
|
19/12/2023
|
Sewak Singh
|
2620015WL008717
|
Sewak Singh
|
00349
|
PSIB0000591
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556612036
|
|
SEWAK
|
PUNJAB & SIND BANK(607087)
|
|
36
|
VALTOHA-15
|
PB-20-015-011-001/57
(CHAK BAMBA)
|
2620015000NRG24191220230162355
|
19/12/2023
|
Shindo
|
2620015WL008717
|
Shindo
|
00349
|
PSIB0000591
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556612043
|
|
SHINDO DSSO
|
PUNJAB & SIND BANK(607087)
|
|
37
|
VALTOHA-15
|
PB-20-015-011-001/67
(CHAK BAMBA)
|
2620015000NRG24191220230162356
|
19/12/2023
|
GURSHER SINGH
|
2620015WL008717
|
GURSHER SINGH
|
00349
|
PSIB0000591
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556612028
|
|
GURSHER SINGH S/O MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
VALTOHA-15
|
PB-20-015-011-001/69
(CHAK BAMBA)
|
2620015000NRG24191220230162357
|
19/12/2023
|
Balwant singh
|
2620015WL008717
|
Balwant singh
|
00349
|
PSIB0000591
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556612019
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
VALTOHA-15
|
PB-20-015-011-001/74
(CHAK BAMBA)
|
2620015000NRG24191220230162358
|
19/12/2023
|
Surjit singh
|
2620015WL008717
|
Surjit singh
|
00349
|
PSIB0000591
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556612042
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
VALTOHA-15
|
PB-20-015-011-001/77
(CHAK BAMBA)
|
2620015000NRG24191220230162360
|
19/12/2023
|
kamaljit kaur
|
2620015WL008717
|
kamaljit kaur
|
00349
|
PSIB0000591
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556612018
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
VALTOHA-15
|
PB-20-015-011-001/78
(CHAK BAMBA)
|
2620015000NRG24191220230162361
|
19/12/2023
|
jaswant singh
|
2620015WL008717
|
jaswant singh
|
00349
|
PSIB0000591
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556612020
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
VALTOHA-15
|
PB-20-015-011-001/79
(CHAK BAMBA)
|
2620015000NRG24191220230162362
|
19/12/2023
|
raj kaur
|
2620015WL008717
|
raj kaur
|
00349
|
PSIB0000591
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556612023
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
VALTOHA-15
|
PB-20-015-011-001/80
(CHAK BAMBA)
|
2620015000NRG24191220230162363
|
19/12/2023
|
jasbir kaur
|
2620015WL008717
|
jasbir kaur
|
00349
|
PSIB0000591
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556612024
|
|
JASBIR KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
VALTOHA-15
|
PB-20-015-011-001/84
(CHAK BAMBA)
|
2620015000NRG24191220230162364
|
19/12/2023
|
karamjit kaur
|
2620015WL008717
|
karamjit kaur
|
00349
|
PSIB0000591
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556612026
|
|
KARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
45
|
VALTOHA-15
|
PB-20-015-011-001/87
(CHAK BAMBA)
|
2620015000NRG24191220230162365
|
19/12/2023
|
sandeep singh
|
2620015WL008717
|
sandeep singh
|
00349
|
PSIB0000591
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556612025
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
VALTOHA-15
|
PB-20-015-011-001/89
(CHAK BAMBA)
|
2620015000NRG24191220230162366
|
19/12/2023
|
amanpreet kaur
|
2620015WL008717
|
amanpreet kaur
|
00349
|
PSIB0000591
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556612027
|
|
AMANPREET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
47
|
VALTOHA-15
|
PB-20-015-011-001/90
(CHAK BAMBA)
|
2620015000NRG24191220230162367
|
19/12/2023
|
kulwant kaur
|
2620015WL008717
|
kulwant kaur
|
00349
|
PSIB0000591
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556612031
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
VALTOHA-15
|
PB-20-015-011-001/91
(CHAK BAMBA)
|
2620015000NRG24191220230162368
|
19/12/2023
|
balwinder kaur
|
2620015WL008717
|
balwinder kaur
|
00349
|
PSIB0000591
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556612030
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
VALTOHA-15
|
PB-20-015-011-001/92
(CHAK BAMBA)
|
2620015000NRG24191220230162369
|
19/12/2023
|
jasmeet kaur
|
2620015WL008717
|
jasmeet kaur
|
00349
|
PSIB0000591
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556612033
|
|
JASMEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
50
|
VALTOHA-15
|
PB-20-015-011-001/93
(CHAK BAMBA)
|
2620015000NRG24191220230162370
|
19/12/2023
|
paramjit kaur
|
2620015WL008717
|
paramjit kaur
|
00349
|
PSIB0000591
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556612032
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
VALTOHA-15
|
PB-20-015-011-001/94
(CHAK BAMBA)
|
2620015000NRG24191220230162371
|
19/12/2023
|
rani
|
2620015WL008717
|
rani
|
00349
|
PSIB0000591
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556612041
|
|
RANI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
52
|
VALTOHA-15
|
PB-20-015-011-001/96
(CHAK BAMBA)
|
2620015000NRG24191220230162372
|
19/12/2023
|
kashmiro
|
2620015WL008717
|
kashmiro
|
00349
|
PSIB0000591
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556612038
|
|
KASHMIRO W/O CHANA
|
PUNJAB & SIND BANK(607087)
|
|
53
|
VALTOHA-15
|
PB-20-015-011-001/97
(CHAK BAMBA)
|
2620015000NRG24191220230162373
|
19/12/2023
|
rajwant kaur
|
2620015WL008717
|
rajwant kaur
|
00349
|
PSIB0000591
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556612040
|
|
RAJWANT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
54
|
VALTOHA-15
|
PB-20-015-011-001/98
(CHAK BAMBA)
|
2620015000NRG24191220230162374
|
19/12/2023
|
angrej singh
|
2620015WL008717
|
angrej singh
|
00349
|
PSIB0000591
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556612037
|
|
ANGREJ SINGH S/O DARSHAN
|
PUNJAB & SIND BANK(607087)
|
|
55
|
VALTOHA-15
|
PB-20-015-051-001/1006
(RAJOKE)
|
2620015000NRG24191220230162380
|
19/12/2023
|
Raj Kaur
|
2620015WL008718
|
Raj Kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
09/03/2024
|
|
1556612051
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
VALTOHA-15
|
PB-20-015-051-001/1008
(RAJOKE)
|
2620015000NRG24191220230162382
|
19/12/2023
|
manjit kaur
|
2620015WL008718
|
manjit kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
09/03/2024
|
|
1556612054
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
VALTOHA-15
|
PB-20-015-051-001/1009
(RAJOKE)
|
2620015000NRG24191220230162383
|
19/12/2023
|
Gurbir singh
|
2620015WL008718
|
Gurbir singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
09/03/2024
|
|
1556612053
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
VALTOHA-15
|
PB-20-015-051-001/1012
(RAJOKE)
|
2620015000NRG24191220230162386
|
19/12/2023
|
gurlal singh
|
2620015WL008718
|
gurlal singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
09/03/2024
|
|
1556612047
|
|
GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
VALTOHA-15
|
PB-20-015-051-001/1012
(RAJOKE)
|
2620015000NRG24191220230162385
|
19/12/2023
|
Gurmeet kaur
|
2620015WL008718
|
Gurmeet kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
09/03/2024
|
|
1556612049
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
VALTOHA-15
|
PB-20-015-051-001/1015
(RAJOKE)
|
2620015000NRG24191220230162387
|
19/12/2023
|
Kulwinder Kaur
|
2620015WL008718
|
Kulwinder Kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
09/03/2024
|
|
1556612050
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
VALTOHA-15
|
PB-20-015-051-001/1019
(RAJOKE)
|
2620015000NRG24191220230162389
|
19/12/2023
|
Nishan Singh
|
2620015WL008718
|
Nishan Singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
09/03/2024
|
|
1556612045
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
VALTOHA-15
|
PB-20-015-051-001/1023
(RAJOKE)
|
2620015000NRG24191220230162392
|
19/12/2023
|
parmjit kaur
|
2620015WL008718
|
parmjit kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
09/03/2024
|
|
1556612044
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
63
|
VALTOHA-15
|
PB-20-015-010-001/236
(BALIANWALA)
|
2620015000NRG24181220230161253
|
19/12/2023
|
Charanjit kaur
|
2620015WL008682
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
315
|
315
|
Processed
|
09/03/2024
|
|
1556611947
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VALTOHA-15
|
PB-20-015-010-001/242
(BALIANWALA)
|
2620015000NRG24181220230161254
|
19/12/2023
|
Gurpreet kaur
|
2620015WL008682
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
315
|
315
|
Processed
|
09/03/2024
|
|
1556611976
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VALTOHA-15
|
PB-20-015-010-001/252
(BALIANWALA)
|
2620015000NRG24181220230161257
|
19/12/2023
|
Manpreet kaur
|
2620015WL008682
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
315
|
315
|
Processed
|
09/03/2024
|
|
1556611948
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VALTOHA-15
|
PB-20-015-010-001/273
(BALIANWALA)
|
2620015000NRG24181220230161260
|
19/12/2023
|
Kulwinder Kaur
|
2620015WL008682
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
315
|
315
|
Processed
|
09/03/2024
|
|
1556611949
|
|
MR PALWINDER KAUR WO SONA
|
STATE BANK OF INDIA(508548)
|
|
67
|
VALTOHA-15
|
PB-20-015-010-001/28
(BALIANWALA)
|
2620015000NRG24181220230161262
|
19/12/2023
|
MANGHA SINGH
|
2620015WL008682
|
MANGHA SINGH
|
00352
|
PUNB0PGB003
|
315
|
315
|
Processed
|
09/03/2024
|
|
1556611954
|
|
MAHINGA SINGH S/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
VALTOHA-15
|
PB-20-015-010-001/4
(BALIANWALA)
|
2620015000NRG24181220230161270
|
19/12/2023
|
JASBIR KAUR
|
2620015WL008682
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
315
|
315
|
Processed
|
09/03/2024
|
|
1556611957
|
|
JASBIR KAUR W/O JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
VALTOHA-15
|
PB-20-015-010-001/73
(BALIANWALA)
|
2620015000NRG24181220230161272
|
19/12/2023
|
HARJIT KAUR
|
2620015WL008682
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
315
|
315
|
Processed
|
09/03/2024
|
|
1556611956
|
|
MRS HARJIT KAUR WO BAKSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
VALTOHA-15
|
PB-20-015-010-001/82
(BALIANWALA)
|
2620015000NRG24181220230161273
|
19/12/2023
|
RAJIV SINGH
|
2620015WL008682
|
RAJIV SINGH
|
00352
|
PUNB0PGB003
|
315
|
315
|
Processed
|
09/03/2024
|
|
1556611955
|
|
RAJIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VALTOHA-15
|
PB-20-015-033-001/118
(LAKHNA)
|
2620015000NRG24191220230161838
|
19/12/2023
|
JASPINDER KAUR
|
2620015WL008700
|
JASPINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556611965
|
|
JASPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VALTOHA-15
|
PB-20-015-033-001/139
(LAKHNA)
|
2620015000NRG24191220230161840
|
19/12/2023
|
GURWINDER KAUR
|
2620015WL008700
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556611960
|
|
GULWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
VALTOHA-15
|
PB-20-015-033-001/166
(LAKHNA)
|
2620015000NRG24191220230161843
|
19/12/2023
|
sharanjit kaur
|
2620015WL008700
|
sharanjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556611966
|
|
MR SHARANJIT KAUR WO VEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
VALTOHA-15
|
PB-20-015-033-001/19
(LAKHNA)
|
2620015000NRG24191220230161846
|
19/12/2023
|
Partap singh
|
2620015WL008700
|
Partap singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556611959
|
|
PARTAP SINGH S/O BAKHSHISH SIN GH(SIGN P
|
PUNJAB & SIND BANK(607087)
|
|
75
|
VALTOHA-15
|
PB-20-015-033-001/267
(LAKHNA)
|
2620015000NRG24191220230161855
|
19/12/2023
|
Khajan singh
|
2620015WL008700
|
Khajan singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556611958
|
|
KHAJAN SINGH S/O BARKAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
VALTOHA-15
|
PB-20-015-033-001/270
(LAKHNA)
|
2620015000NRG24191220230161857
|
19/12/2023
|
Parkash kaur
|
2620015WL008700
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556611961
|
|
PARKASH KAUR W/O POORAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
VALTOHA-15
|
PB-20-015-033-001/4
(LAKHNA)
|
2620015000NRG24191220230161859
|
19/12/2023
|
harjinder singh
|
2620015WL008700
|
harjinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556611944
|
|
HARJINDER SINGH S/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
VALTOHA-15
|
PB-20-015-033-001/63
(LAKHNA)
|
2620015000NRG24191220230161862
|
19/12/2023
|
Sukhwinder Kaur
|
2620015WL008700
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556611953
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VALTOHA-15
|
PB-20-015-033-001/725
(LAKHNA)
|
2620015000NRG24191220230161872
|
19/12/2023
|
Sukhwant Singh
|
2620015WL008700
|
Sukhwant Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556611964
|
|
SUKHWANT SINGH S/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
VALTOHA-15
|
PB-20-015-033-001/728
(LAKHNA)
|
2620015000NRG24191220230161873
|
19/12/2023
|
manpreet singh
|
2620015WL008700
|
manpreet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556611945
|
|
MANPREET SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
VALTOHA-15
|
PB-20-015-033-001/77
(LAKHNA)
|
2620015000NRG24191220230161875
|
19/12/2023
|
Sukha Singh
|
2620015WL008700
|
Sukha Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556611952
|
|
SUKHA SINGH AND DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
VALTOHA-15
|
PB-20-015-033-001/785
(LAKHNA)
|
2620015000NRG24191220230161878
|
19/12/2023
|
Kirandeep Kaur
|
2620015WL008700
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556611991
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
VALTOHA-15
|
PB-20-015-033-001/84
(LAKHNA)
|
2620015000NRG24191220230161879
|
19/12/2023
|
Major Singh
|
2620015WL008700
|
Major Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556611951
|
|
MAJOR SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
VALTOHA-15
|
PB-20-015-033-001/99
(LAKHNA)
|
2620015000NRG24191220230161890
|
19/12/2023
|
balvir singh
|
2620015WL008700
|
balvir singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556611963
|
|
BALBIR SINGH S/O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
VALTOHA-15
|
PB-20-015-068-001/1
(ADDA AMARKOT)
|
2620015000NRG24191220230162446
|
19/12/2023
|
SARABJIT KAUR
|
2620015WL008721
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556611969
|
|
SARANJIT KAUR W/O JARNAIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
VALTOHA-15
|
PB-20-015-068-001/100
(ADDA AMARKOT)
|
2620015000NRG24191220230162447
|
19/12/2023
|
Lakhbir Singh
|
2620015WL008721
|
Lakhbir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556611968
|
|
LAKHBIR SINGH S/O MEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
VALTOHA-15
|
PB-20-015-068-001/105
(ADDA AMARKOT)
|
2620015000NRG24191220230162448
|
19/12/2023
|
Gurmeet Kaur
|
2620015WL008721
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556611990
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
VALTOHA-15
|
PB-20-015-068-001/106
(ADDA AMARKOT)
|
2620015000NRG24191220230162449
|
19/12/2023
|
Kulwinder Kau
|
2620015WL008721
|
Kulwinder Kau
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556611974
|
|
KULWINDER KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
VALTOHA-15
|
PB-20-015-068-001/109
(ADDA AMARKOT)
|
2620015000NRG24191220230162451
|
19/12/2023
|
Parinka
|
2620015WL008721
|
Parinka
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556611977
|
|
PRIANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VALTOHA-15
|
PB-20-015-068-001/24
(ADDA AMARKOT)
|
2620015000NRG24191220230162462
|
19/12/2023
|
HARJIT KAUR
|
2620015WL008721
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556611972
|
|
HARJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
VALTOHA-15
|
PB-20-015-068-001/29
(ADDA AMARKOT)
|
2620015000NRG24191220230162463
|
19/12/2023
|
KULWINDER KAUR
|
2620015WL008721
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556611971
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VALTOHA-15
|
PB-20-015-068-001/36
(ADDA AMARKOT)
|
2620015000NRG24191220230162467
|
19/12/2023
|
HARJIT KAUR
|
2620015WL008721
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556611946
|
|
HARJIT KAUR W/O BUTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
VALTOHA-15
|
PB-20-015-068-001/42
(ADDA AMARKOT)
|
2620015000NRG24191220230162471
|
19/12/2023
|
DALJIT KAUR
|
2620015WL008721
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556611973
|
|
DALJIT KAUR W/O TAHIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
VALTOHA-15
|
PB-20-015-068-001/98
(ADDA AMARKOT)
|
2620015000NRG24191220230162473
|
19/12/2023
|
Bimla
|
2620015WL008721
|
Bimla
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556611970
|
|
BIMLA W/O HARDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41304
|
41304
|
|
|
|
|
|
|
|
|
95
|
VALTOHA-15
|
PB-20-015-011-001/76
(CHAK BAMBA)
|
2620015000NRG24191220230162359
|
19/12/2023
|
sarwan singh
|
2620015WL008717
|
sarwan singh
|
00354
|
PUNB0051300
|
50
|
50
|
Rejected
|
09/03/2024
|
|
1556612016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
VALTOHA-15
|
PB-20-015-020-001/111
(FATEHGAR)
|
2620015000NRG24181220230161274
|
19/12/2023
|
Harjinder kaur
|
2620015WL008683
|
Harjinder kaur
|
00354
|
PUNB0051300
|
630
|
630
|
Processed
|
09/03/2024
|
|
1556612015
|
|
HARJINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
97
|
VALTOHA-15
|
PB-20-015-011-001/36
(CHAK BAMBA)
|
2620015000NRG24191220230162347
|
19/12/2023
|
Mukhtar Singh
|
2620015WL008717
|
Mukhtar Singh
|
00354
|
PUNB0074200
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556612058
|
|
Mr. MUKHTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
VALTOHA-15
|
PB-20-015-033-001/103
(LAKHNA)
|
2620015000NRG24191220230161820
|
19/12/2023
|
JAGIR KAUR
|
2620015WL008700
|
JAGIR KAUR
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556612067
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
VALTOHA-15
|
PB-20-015-033-001/108
(LAKHNA)
|
2620015000NRG24191220230161833
|
19/12/2023
|
shinder kaur
|
2620015WL008700
|
shinder kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612070
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VALTOHA-15
|
PB-20-015-033-001/117
(LAKHNA)
|
2620015000NRG24191220230161837
|
19/12/2023
|
MANJIT KAUR
|
2620015WL008700
|
MANJIT KAUR
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612065
|
|
MANJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
VALTOHA-15
|
PB-20-015-033-001/177
(LAKHNA)
|
2620015000NRG24191220230161844
|
19/12/2023
|
Mango
|
2620015WL008700
|
Mango
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612066
|
|
MANGO KAUR WO BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
VALTOHA-15
|
PB-20-015-033-001/202
(LAKHNA)
|
2620015000NRG24191220230161847
|
19/12/2023
|
Amandeep kaur
|
2620015WL008700
|
Amandeep kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556611933
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
VALTOHA-15
|
PB-20-015-033-001/204
(LAKHNA)
|
2620015000NRG24191220230161848
|
19/12/2023
|
Balwinder kaur
|
2620015WL008700
|
Balwinder kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556611932
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
VALTOHA-15
|
PB-20-015-033-001/206
(LAKHNA)
|
2620015000NRG24191220230161849
|
19/12/2023
|
Gurbir singh
|
2620015WL008700
|
Gurbir singh
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612060
|
|
GURBIR SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
VALTOHA-15
|
PB-20-015-033-001/223
(LAKHNA)
|
2620015000NRG24191220230161850
|
19/12/2023
|
sukhwinder kaur
|
2620015WL008700
|
sukhwinder kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612064
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
VALTOHA-15
|
PB-20-015-033-001/224
(LAKHNA)
|
2620015000NRG24191220230161851
|
19/12/2023
|
sukhwinder kaur
|
2620015WL008700
|
sukhwinder kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556611930
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
VALTOHA-15
|
PB-20-015-033-001/227
(LAKHNA)
|
2620015000NRG24191220230161852
|
19/12/2023
|
Paramjit kaur
|
2620015WL008700
|
Paramjit kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556612068
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
VALTOHA-15
|
PB-20-015-033-001/247
(LAKHNA)
|
2620015000NRG24191220230161853
|
19/12/2023
|
sarbhjit kaur
|
2620015WL008700
|
sarbhjit kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612071
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
VALTOHA-15
|
PB-20-015-033-001/248
(LAKHNA)
|
2620015000NRG24191220230161854
|
19/12/2023
|
Kulwinder kaur
|
2620015WL008700
|
Kulwinder kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612061
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
VALTOHA-15
|
PB-20-015-033-001/269
(LAKHNA)
|
2620015000NRG24191220230161856
|
19/12/2023
|
Inder singh
|
2620015WL008700
|
Inder singh
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612069
|
|
Inder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
VALTOHA-15
|
PB-20-015-033-001/33
(LAKHNA)
|
2620015000NRG24191220230161858
|
19/12/2023
|
Manjit kaur
|
2620015WL008700
|
Manjit kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612062
|
|
MANJIT KAUR W/OSWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
VALTOHA-15
|
PB-20-015-033-001/54
(LAKHNA)
|
2620015000NRG24191220230161861
|
19/12/2023
|
Baljeet Kaur
|
2620015WL008700
|
Baljeet Kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556611931
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
VALTOHA-15
|
PB-20-015-033-001/65
(LAKHNA)
|
2620015000NRG24191220230161863
|
19/12/2023
|
sandeep kaur
|
2620015WL008700
|
sandeep kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612063
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
VALTOHA-15
|
PB-20-015-033-001/703
(LAKHNA)
|
2620015000NRG24191220230161866
|
19/12/2023
|
Jassa Singh
|
2620015WL008700
|
Jassa Singh
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612072
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
VALTOHA-15
|
PB-20-015-033-001/99
(LAKHNA)
|
2620015000NRG24191220230161889
|
19/12/2023
|
Manjit kaur
|
2620015WL008700
|
Manjit kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556611934
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
VALTOHA-15
|
PB-20-015-068-001/34
(ADDA AMARKOT)
|
2620015000NRG24191220230162465
|
19/12/2023
|
PREM SINGH
|
2620015WL008721
|
PREM SINGH
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556612059
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37319
|
37319
|
|
|
|
|
|
|
|
|
117
|
VALTOHA-15
|
PB-20-015-033-001/18
(LAKHNA)
|
2620015000NRG24191220230161845
|
19/12/2023
|
Resham Singh
|
2620015WL008700
|
Resham Singh
|
00354
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556611967
|
|
RESHAM SINGH S/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
VALTOHA-15
|
PB-20-015-033-001/683
(LAKHNA)
|
2620015000NRG24191220230161864
|
19/12/2023
|
Sukhdeep Kaur
|
2620015WL008700
|
Sukhdeep Kaur
|
00354
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556611975
|
|
SUKHDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
VALTOHA-15
|
PB-20-015-033-001/701
(LAKHNA)
|
2620015000NRG24191220230161865
|
19/12/2023
|
Sarabjit Kaur
|
2620015WL008700
|
Sarabjit Kaur
|
00354
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556611962
|
|
SARBJIT KUAR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
VALTOHA-15
|
PB-20-015-033-001/724
(LAKHNA)
|
2620015000NRG24191220230161871
|
19/12/2023
|
Lakhwinde Kaur
|
2620015WL008700
|
Lakhwinde Kaur
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556611989
|
|
LAKHWINDER KAUR WO SUKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
VALTOHA-15
|
PB-20-015-033-001/736
(LAKHNA)
|
2620015000NRG24191220230161874
|
19/12/2023
|
Saraj Singh
|
2620015WL008700
|
Saraj Singh
|
00354
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556611950
|
|
SARAJ SINGH S/O KHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
122
|
VALTOHA-15
|
PB-20-015-002-001/925
(ASAL UTAR)
|
2620015000NRG24191220230161806
|
19/12/2023
|
Akashpreet Kaur
|
2620015WL008700
|
Akashpreet Kaur
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556611939
|
|
AKASHPREET KAUR D/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
VALTOHA-15
|
PB-20-015-010-001/213
(BALIANWALA)
|
2620015000NRG24181220230161248
|
19/12/2023
|
Gurnam kaur
|
2620015WL008682
|
Gurnam kaur
|
00415
|
SBIN0003932
|
315
|
315
|
Processed
|
09/03/2024
|
|
1556611937
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
VALTOHA-15
|
PB-20-015-010-001/235
(BALIANWALA)
|
2620015000NRG24181220230161252
|
19/12/2023
|
parkash kaur
|
2620015WL008682
|
parkash kaur
|
00415
|
SBIN0003932
|
315
|
315
|
Processed
|
09/03/2024
|
|
1556611928
|
|
MRS PARKASH KAUR WO MEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
VALTOHA-15
|
PB-20-015-010-001/253
(BALIANWALA)
|
2620015000NRG24181220230161258
|
19/12/2023
|
Jagir kaur
|
2620015WL008682
|
Jagir kaur
|
00415
|
SBIN0003932
|
315
|
315
|
Processed
|
09/03/2024
|
|
1556611929
|
|
MRS JAGIR KAUR WO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
VALTOHA-15
|
PB-20-015-020-001/126
(FATEHGAR)
|
2620015000NRG24181220230161276
|
19/12/2023
|
RANJEET SINGH
|
2620015WL008683
|
RANJEET SINGH
|
00415
|
SBIN0003932
|
630
|
630
|
Processed
|
09/03/2024
|
|
1556612097
|
|
RANJIT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
127
|
VALTOHA-15
|
PB-20-015-020-001/93
(FATEHGAR)
|
2620015000NRG24181220230161289
|
19/12/2023
|
HARCHAND SINGH
|
2620015WL008683
|
HARCHAND SINGH
|
00415
|
SBIN0003932
|
360
|
360
|
Processed
|
09/03/2024
|
|
1556612098
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
VALTOHA-15
|
PB-20-015-033-001/48
(LAKHNA)
|
2620015000NRG24191220230161860
|
19/12/2023
|
shimro
|
2620015WL008700
|
shimro
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612096
|
|
MR KHAZAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
VALTOHA-15
|
PB-20-015-033-001/720
(LAKHNA)
|
2620015000NRG24191220230161870
|
19/12/2023
|
Gursewak Singh
|
2620015WL008700
|
Gursewak Singh
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556611927
|
|
GURSEWAK SINGH S/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
VALTOHA-15
|
PB-20-015-068-001/115
(ADDA AMARKOT)
|
2620015000NRG24191220230162453
|
19/12/2023
|
Kuldeep Singh
|
2620015WL008721
|
Kuldeep Singh
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556611941
|
|
KULDEEP SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
VALTOHA-15
|
PB-20-015-068-001/116
(ADDA AMARKOT)
|
2620015000NRG24191220230162454
|
19/12/2023
|
Sukhbir Kaur
|
2620015WL008721
|
Sukhbir Kaur
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556611940
|
|
SUKHBIR KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
VALTOHA-15
|
PB-20-015-068-001/32
(ADDA AMARKOT)
|
2620015000NRG24191220230162464
|
19/12/2023
|
GURLAL SINGH
|
2620015WL008721
|
GURLAL SINGH
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556611936
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
VALTOHA-15
|
PB-20-015-068-001/34
(ADDA AMARKOT)
|
2620015000NRG24191220230162466
|
19/12/2023
|
HARJIT KAUR
|
2620015WL008721
|
HARJIT KAUR
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556611926
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
VALTOHA-15
|
PB-20-015-068-001/40
(ADDA AMARKOT)
|
2620015000NRG24191220230162470
|
19/12/2023
|
GURMEET KAUR
|
2620015WL008721
|
GURMEET KAUR
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556611938
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
VALTOHA-15
|
PB-20-015-068-001/55
(ADDA AMARKOT)
|
2620015000NRG24191220230162472
|
19/12/2023
|
GURPREET SINGH
|
2620015WL008721
|
GURPREET SINGH
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612075
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20115
|
20115
|
|
|
|
|
|
|
|
|
136
|
VALTOHA-15
|
PB-20-015-002-001/829
(ASAL UTAR)
|
2620015000NRG24191220230161800
|
19/12/2023
|
Harjinder Kaur
|
2620015WL008700
|
Harjinder Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612093
|
|
HARJINDER KAUR KAUR
|
CANARA BANK(508532)
|
|
137
|
VALTOHA-15
|
PB-20-015-011-001/48
(CHAK BAMBA)
|
2620015000NRG24191220230162353
|
19/12/2023
|
Balwinder Singh
|
2620015WL008717
|
Balwinder Singh
|
00554
|
KKBK0004095
|
50
|
50
|
Processed
|
09/03/2024
|
|
1556611942
|
|
BALWINDER SINGH S/O WASSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2171
|
2171
|
|
|
|
|
|
|
|
|
138
|
VALTOHA-15
|
PB-20-015-051-001/1096
(RAJOKE)
|
2620015000NRG24191220230162393
|
19/12/2023
|
Simrjit Kaur
|
2620015WL008718
|
Simrjit Kaur
|
00688
|
FINO0001001
|
70
|
70
|
Processed
|
09/03/2024
|
|
1556612084
|
|
Simrjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
VALTOHA-15
|
PB-20-015-051-001/1097
(RAJOKE)
|
2620015000NRG24191220230162394
|
19/12/2023
|
Sukhdev Singh
|
2620015WL008718
|
Sukhdev Singh
|
00688
|
FINO0001001
|
70
|
70
|
Processed
|
09/03/2024
|
|
1556612083
|
|
Sukhdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
VALTOHA-15
|
PB-20-015-051-001/1098
(RAJOKE)
|
2620015000NRG24191220230162395
|
19/12/2023
|
Raspinder Kaur
|
2620015WL008718
|
Raspinder Kaur
|
00688
|
FINO0001001
|
70
|
70
|
Processed
|
09/03/2024
|
|
1556612082
|
|
Raspinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
VALTOHA-15
|
PB-20-015-051-001/1099
(RAJOKE)
|
2620015000NRG24191220230162396
|
19/12/2023
|
Baldev Singh
|
2620015WL008718
|
Baldev Singh
|
00688
|
FINO0001001
|
70
|
70
|
Processed
|
09/03/2024
|
|
1556612081
|
|
Baldev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
142
|
VALTOHA-15
|
PB-20-015-002-001/33
(ASAL UTAR)
|
2620015000NRG24191220230161782
|
19/12/2023
|
Gurpreet Singh
|
2620015WL008700
|
Gurpreet Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556611997
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
VALTOHA-15
|
PB-20-015-002-001/735
(ASAL UTAR)
|
2620015000NRG24191220230161786
|
19/12/2023
|
Gurmeet Kaur
|
2620015WL008700
|
Gurmeet Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556611996
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
VALTOHA-15
|
PB-20-015-002-001/740
(ASAL UTAR)
|
2620015000NRG24191220230161787
|
19/12/2023
|
Sukhpreet Kaur
|
2620015WL008700
|
Sukhpreet Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556611999
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
VALTOHA-15
|
PB-20-015-002-001/741
(ASAL UTAR)
|
2620015000NRG24191220230161788
|
19/12/2023
|
Balvir Kaur
|
2620015WL008700
|
Balvir Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556611998
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
VALTOHA-15
|
PB-20-015-002-001/745
(ASAL UTAR)
|
2620015000NRG24191220230161789
|
19/12/2023
|
Savinder Kaur
|
2620015WL008700
|
Savinder Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612000
|
|
SAVINDER KAUR
|
CANARA BANK(508532)
|
|
147
|
VALTOHA-15
|
PB-20-015-002-001/749
(ASAL UTAR)
|
2620015000NRG24191220230161790
|
19/12/2023
|
Sarabjit Kaur
|
2620015WL008700
|
Sarabjit Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556612001
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
VALTOHA-15
|
PB-20-015-002-001/751
(ASAL UTAR)
|
2620015000NRG24191220230161791
|
19/12/2023
|
Gurmeet Kaur
|
2620015WL008700
|
Gurmeet Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556611995
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
VALTOHA-15
|
PB-20-015-002-001/754
(ASAL UTAR)
|
2620015000NRG24191220230161792
|
19/12/2023
|
Balveer Kaur
|
2620015WL008700
|
Balveer Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556611987
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
VALTOHA-15
|
PB-20-015-002-001/766
(ASAL UTAR)
|
2620015000NRG24191220230161793
|
19/12/2023
|
Inderjit singh
|
2620015WL008700
|
Inderjit singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556612002
|
|
INDERJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
VALTOHA-15
|
PB-20-015-002-001/804
(ASAL UTAR)
|
2620015000NRG24191220230161795
|
19/12/2023
|
Manjit Kaur
|
2620015WL008700
|
Manjit Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612003
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
VALTOHA-15
|
PB-20-015-002-001/822
(ASAL UTAR)
|
2620015000NRG24191220230161796
|
19/12/2023
|
Surjit Kaur
|
2620015WL008700
|
Surjit Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612005
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
VALTOHA-15
|
PB-20-015-002-001/823
(ASAL UTAR)
|
2620015000NRG24191220230161797
|
19/12/2023
|
Sarabjit Kaur
|
2620015WL008700
|
Sarabjit Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612006
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
VALTOHA-15
|
PB-20-015-002-001/824
(ASAL UTAR)
|
2620015000NRG24191220230161798
|
19/12/2023
|
Komalpreet Kaur
|
2620015WL008700
|
Komalpreet Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556611993
|
|
KOMALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
VALTOHA-15
|
PB-20-015-002-001/841
(ASAL UTAR)
|
2620015000NRG24191220230161801
|
19/12/2023
|
Gurpreet Singh
|
2620015WL008700
|
Gurpreet Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612004
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
VALTOHA-15
|
PB-20-015-002-001/918
(ASAL UTAR)
|
2620015000NRG24191220230161805
|
19/12/2023
|
Baljinder Kaur
|
2620015WL008700
|
Baljinder Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612012
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
VALTOHA-15
|
PB-20-015-010-001/222
(BALIANWALA)
|
2620015000NRG24181220230161249
|
19/12/2023
|
Manjit kaur
|
2620015WL008682
|
Manjit kaur
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
09/03/2024
|
|
1556611988
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
VALTOHA-15
|
PB-20-015-010-001/244
(BALIANWALA)
|
2620015000NRG24181220230161255
|
19/12/2023
|
Beant kaur
|
2620015WL008682
|
Beant kaur
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
09/03/2024
|
|
1556612078
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
VALTOHA-15
|
PB-20-015-010-001/270
(BALIANWALA)
|
2620015000NRG24181220230161259
|
19/12/2023
|
Karamjeet Kaur
|
2620015WL008682
|
Karamjeet Kaur
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
09/03/2024
|
|
1556611985
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
VALTOHA-15
|
PB-20-015-010-001/274
(BALIANWALA)
|
2620015000NRG24181220230161261
|
19/12/2023
|
Soma Kaur
|
2620015WL008682
|
Soma Kaur
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
09/03/2024
|
|
1556611986
|
|
MRS NINDER WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
VALTOHA-15
|
PB-20-015-010-001/37
(BALIANWALA)
|
2620015000NRG24181220230161269
|
19/12/2023
|
BALWINDER KAUR
|
2620015WL008682
|
BALWINDER KAUR
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
09/03/2024
|
|
1556611994
|
|
MRS BALVIR KAUR WO BACHHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
VALTOHA-15
|
PB-20-015-010-001/67
(BALIANWALA)
|
2620015000NRG24181220230161271
|
19/12/2023
|
MAHAL SINGH
|
2620015WL008682
|
MAHAL SINGH
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
09/03/2024
|
|
1556612014
|
|
MAHIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
VALTOHA-15
|
PB-20-015-020-001/362
(FATEHGAR)
|
2620015000NRG24181220230161288
|
19/12/2023
|
Baljinder Kaur
|
2620015WL008683
|
Baljinder Kaur
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
09/03/2024
|
|
1556612094
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
VALTOHA-15
|
PB-20-015-020-001/97
(FATEHGAR)
|
2620015000NRG24181220230161290
|
19/12/2023
|
MANJEET KAUR
|
2620015WL008683
|
MANJEET KAUR
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
09/03/2024
|
|
1556612095
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
VALTOHA-15
|
PB-20-015-033-001/148
(LAKHNA)
|
2620015000NRG24191220230161841
|
19/12/2023
|
Balwinder Kaur
|
2620015WL008700
|
Balwinder Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612007
|
|
BALJINDER KAUR W/O JAIMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
VALTOHA-15
|
PB-20-015-051-001/1001
(RAJOKE)
|
2620015000NRG24191220230162375
|
19/12/2023
|
Gurmit Kaur
|
2620015WL008718
|
Gurmit Kaur
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
09/03/2024
|
|
1556612008
|
|
Gurmit Kaur
|
INDUSIND BANK(607189)
|
|
167
|
VALTOHA-15
|
PB-20-015-051-001/1005
(RAJOKE)
|
2620015000NRG24191220230162379
|
19/12/2023
|
charanjit kaur
|
2620015WL008718
|
charanjit kaur
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
09/03/2024
|
|
1556612009
|
|
CHARANJIT KAUR WO SAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
VALTOHA-15
|
PB-20-015-051-001/1021
(RAJOKE)
|
2620015000NRG24191220230162390
|
19/12/2023
|
parmjit kaur
|
2620015WL008718
|
parmjit kaur
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
09/03/2024
|
|
1556612010
|
|
PARMJIT KAUR WE/O ANAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
VALTOHA-15
|
PB-20-015-051-001/1022
(RAJOKE)
|
2620015000NRG24191220230162391
|
19/12/2023
|
parmjit kaur
|
2620015WL008718
|
parmjit kaur
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
09/03/2024
|
|
1556612011
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
VALTOHA-15
|
PB-20-015-059-001/35
(VALTOHA)
|
2620015000NRG24191220230161891
|
19/12/2023
|
RAMAN KAUR
|
2620015WL008700
|
RAMAN KAUR
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612079
|
|
RAMAN KAUR
|
INDUSIND BANK(607189)
|
|
171
|
VALTOHA-15
|
PB-20-015-065-001/36
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24191220230162445
|
19/12/2023
|
GURMEET KAUR
|
2620015WL008721
|
GURMEET KAUR
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556612076
|
|
GURMEET KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
VALTOHA-15
|
PB-20-015-067-001/687
(VALTOHA SANDUAN)
|
2620015000NRG24191220230161893
|
19/12/2023
|
Ranbir singh
|
2620015WL008700
|
Ranbir singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556612077
|
|
RAJBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
VALTOHA-15
|
PB-20-015-068-001/108
(ADDA AMARKOT)
|
2620015000NRG24191220230162450
|
19/12/2023
|
Kashmir Kaur
|
2620015WL008721
|
Kashmir Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556612013
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41674
|
41674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183514
|
183514
|
|
|
|
|
|
|
|