|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VALTOHA-15
|
PB-20-014-039-001/24
(MAN)
|
2620014000NRG24180220240215816
|
18/02/2024
|
Surjit Singh
|
2620014WL011006
|
Surjit Singh
|
00032
|
UTIB0000416
|
60
|
60
|
Processed
|
13/04/2024
|
|
2932238549
|
|
SURJIT SINGH
|
AXIS BANK(607153)
|
|
2
|
VALTOHA-15
|
PB-20-014-039-001/24
(MAN)
|
2620014000NRG24180220240215814
|
18/02/2024
|
Surjit Singh
|
2620014WL011006
|
Surjit Singh
|
00032
|
UTIB0000416
|
180
|
180
|
Processed
|
13/04/2024
|
|
2932238550
|
|
SURJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-024-001/55
(JODH SINGH WALA)
|
2620015000NRG24180220240215743
|
18/02/2024
|
Jasbir Kaur
|
2620015WL011005
|
Jasbir Kaur
|
00045
|
BARB0PATTAR
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2932238841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-024-001/55
(JODH SINGH WALA)
|
2620015000NRG24180220240215744
|
18/02/2024
|
Jasbir Kaur
|
2620015WL011005
|
Jasbir Kaur
|
00045
|
BARB0PATTAR
|
150
|
150
|
Rejected
|
13/04/2024
|
|
2932238842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
5
|
VALTOHA-15
|
PB-20-015-059-001/696
(VALTOHA)
|
2620015000NRG24180220240214604
|
18/02/2024
|
jasbir singh
|
2620015WL010984
|
jasbir singh
|
00078
|
CNRB0002088
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238461
|
|
JASBIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
6
|
VALTOHA-15
|
PB-20-015-060-001/105
(WAN TARA SINGH)
|
2620015000NRG24180220240214631
|
18/02/2024
|
AMARJIT SINGH
|
2620015WL010986
|
AMARJIT SINGH
|
00089
|
CBIN0280343
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238830
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
VALTOHA-15
|
PB-20-015-060-001/109
(WAN TARA SINGH)
|
2620015000NRG24180220240214633
|
18/02/2024
|
DHERA SINGH
|
2620015WL010986
|
DHERA SINGH
|
00089
|
CBIN0280343
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238843
|
|
DHARA SINGH DSSO
|
PUNJAB & SIND BANK(607087)
|
|
8
|
VALTOHA-15
|
PB-20-015-060-001/12
(WAN TARA SINGH)
|
2620015000NRG24180220240214634
|
18/02/2024
|
JOGINDER SINGH
|
2620015WL010986
|
JOGINDER SINGH
|
00089
|
CBIN0280343
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238642
|
|
JOGINDER SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VALTOHA-15
|
PB-20-015-060-001/129
(WAN TARA SINGH)
|
2620015000NRG24180220240214640
|
18/02/2024
|
SUKHWINDER SINGH
|
2620015WL010986
|
SUKHWINDER SINGH
|
00089
|
CBIN0280343
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238623
|
|
Mr. SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
VALTOHA-15
|
PB-20-015-060-001/138
(WAN TARA SINGH)
|
2620015000NRG24180220240214649
|
18/02/2024
|
BALWINDER SINGH
|
2620015WL010986
|
BALWINDER SINGH
|
00089
|
CBIN0280343
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238829
|
|
Mr. BALWINDER SINGH S/O SANTOKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
VALTOHA-15
|
PB-20-015-060-001/155
(WAN TARA SINGH)
|
2620015000NRG24180220240214659
|
18/02/2024
|
BALWINDER SINGH
|
2620015WL010986
|
BALWINDER SINGH
|
00089
|
CBIN0280343
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238627
|
|
Mr. BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
VALTOHA-15
|
PB-20-015-060-001/157
(WAN TARA SINGH)
|
2620015000NRG24180220240214660
|
18/02/2024
|
SATNAM SINGH
|
2620015WL010986
|
SATNAM SINGH
|
00089
|
CBIN0280343
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238628
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VALTOHA-15
|
PB-20-015-060-001/192
(WAN TARA SINGH)
|
2620015000NRG24180220240214679
|
18/02/2024
|
HARDEV SINGH
|
2620015WL010986
|
HARDEV SINGH
|
00089
|
CBIN0280343
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238913
|
|
Mr. HARDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VALTOHA-15
|
PB-20-015-060-001/214
(WAN TARA SINGH)
|
2620015000NRG24180220240214688
|
18/02/2024
|
MAJOR SINGH
|
2620015WL010986
|
MAJOR SINGH
|
00089
|
CBIN0280343
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238653
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALTOHA-15
|
PB-20-015-060-001/216
(WAN TARA SINGH)
|
2620015000NRG24180220240214690
|
18/02/2024
|
BALVIR KAUR
|
2620015WL010986
|
BALVIR KAUR
|
00089
|
CBIN0280343
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238831
|
|
Mrs. BALBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
VALTOHA-15
|
PB-20-015-060-001/227
(WAN TARA SINGH)
|
2620015000NRG24180220240214697
|
18/02/2024
|
Joga singh
|
2620015WL010986
|
Joga singh
|
00089
|
CBIN0280343
|
100
|
100
|
Processed
|
14/04/2024
|
|
2932238468
|
|
JOGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VALTOHA-15
|
PB-20-015-060-001/253
(WAN TARA SINGH)
|
2620015000NRG24180220240214711
|
18/02/2024
|
baljinder kaur
|
2620015WL010986
|
baljinder kaur
|
00089
|
CBIN0280343
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238475
|
|
Ms. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VALTOHA-15
|
PB-20-015-060-001/267
(WAN TARA SINGH)
|
2620015000NRG24180220240214717
|
18/02/2024
|
rani
|
2620015WL010986
|
rani
|
00089
|
CBIN0280343
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238470
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
VALTOHA-15
|
PB-20-015-060-001/27
(WAN TARA SINGH)
|
2620015000NRG24180220240214720
|
18/02/2024
|
BALWINDER SINGH
|
2620015WL010986
|
BALWINDER SINGH
|
00089
|
CBIN0280343
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238839
|
|
BALVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
VALTOHA-15
|
PB-20-015-060-001/491
(WAN TARA SINGH)
|
2620015000NRG24180220240214742
|
18/02/2024
|
Darbara Singh
|
2620015WL010986
|
Darbara Singh
|
00089
|
CBIN0280343
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238914
|
|
DARBARA SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
21
|
VALTOHA-15
|
PB-20-015-060-001/133
(WAN TARA SINGH)
|
2620015000NRG24180220240214644
|
18/02/2024
|
SUKHA SINGH
|
2620015WL010986
|
SUKHA SINGH
|
00089
|
CBIN0284217
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238626
|
|
SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
VALTOHA-15
|
PB-20-015-060-001/141
(WAN TARA SINGH)
|
2620015000NRG24180220240214652
|
18/02/2024
|
BALWINDER SINGH
|
2620015WL010986
|
BALWINDER SINGH
|
00089
|
CBIN0284217
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238624
|
|
Mr. BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
VALTOHA-15
|
PB-20-015-060-001/178
(WAN TARA SINGH)
|
2620015000NRG24180220240214667
|
18/02/2024
|
ANGREJ SINGH
|
2620015WL010986
|
ANGREJ SINGH
|
00089
|
CBIN0284217
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238625
|
|
Shri ANGREJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
VALTOHA-15
|
PB-20-015-060-001/200
(WAN TARA SINGH)
|
2620015000NRG24180220240214684
|
18/02/2024
|
GURBHINDER KAUR
|
2620015WL010986
|
GURBHINDER KAUR
|
00089
|
CBIN0284217
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238641
|
|
Mrs. GURBHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
VALTOHA-15
|
PB-20-015-060-001/236
(WAN TARA SINGH)
|
2620015000NRG24180220240214706
|
18/02/2024
|
balkar singh
|
2620015WL010986
|
balkar singh
|
00089
|
CBIN0284217
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238472
|
|
BALKAR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VALTOHA-15
|
PB-20-015-060-001/481
(WAN TARA SINGH)
|
2620015000NRG24180220240214736
|
18/02/2024
|
Captain Singh
|
2620015WL010986
|
Captain Singh
|
00089
|
CBIN0284217
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238912
|
|
Mr. CAPTEN SINGH (m) U/G SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
VALTOHA-15
|
PB-20-015-060-001/487
(WAN TARA SINGH)
|
2620015000NRG24180220240214740
|
18/02/2024
|
Simranjit Kaur
|
2620015WL010986
|
Simranjit Kaur
|
00089
|
CBIN0284217
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238921
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VALTOHA-15
|
PB-20-015-060-001/500
(WAN TARA SINGH)
|
2620015000NRG24180220240214749
|
18/02/2024
|
Surjit Kaur
|
2620015WL010986
|
Surjit Kaur
|
00089
|
CBIN0284217
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238917
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
29
|
VALTOHA-15
|
PB-20-015-060-001/123
(WAN TARA SINGH)
|
2620015000NRG24180220240214637
|
18/02/2024
|
LAKHA SINGH
|
2620015WL010986
|
LAKHA SINGH
|
00114
|
UTIB0STTN01
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238836
|
|
Mr. LAKHHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
30
|
VALTOHA-15
|
PB-20-014-039-001/16
(MAN)
|
2620014000NRG24180220240215794
|
18/02/2024
|
Sukhdev Singh
|
2620014WL011006
|
Sukhdev Singh
|
00152
|
HDFC0001824
|
60
|
60
|
Processed
|
13/04/2024
|
|
2932238835
|
|
SUKHDEV SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VALTOHA-15
|
PB-20-014-039-001/16
(MAN)
|
2620014000NRG24180220240215796
|
18/02/2024
|
Sukhdev Singh
|
2620014WL011006
|
Sukhdev Singh
|
00152
|
HDFC0001824
|
180
|
180
|
Processed
|
13/04/2024
|
|
2932238834
|
|
SUKHDEV SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
32
|
VALTOHA-15
|
PB-20-015-060-001/229
(WAN TARA SINGH)
|
2620015000NRG24180220240214699
|
18/02/2024
|
Gurpreet singh
|
2620015WL010986
|
Gurpreet singh
|
00152
|
HDFC0002297
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238467
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
VALTOHA-15
|
PB-20-015-060-001/230
(WAN TARA SINGH)
|
2620015000NRG24180220240214701
|
18/02/2024
|
Gursewak singh
|
2620015WL010986
|
Gursewak singh
|
00152
|
HDFC0002297
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238570
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
34
|
VALTOHA-15
|
PB-20-015-060-001/206
(WAN TARA SINGH)
|
2620015000NRG24180220240214685
|
18/02/2024
|
ninder singh
|
2620015WL010986
|
ninder singh
|
00152
|
HDFC0002572
|
100
|
100
|
Rejected
|
13/04/2024
|
|
2932238643
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
35
|
VALTOHA-15
|
PB-20-015-024-001/120
(JODH SINGH WALA)
|
2620015000NRG24180220240215689
|
18/02/2024
|
Charan Singh
|
2620015WL011005
|
Charan Singh
|
00152
|
HDFC0003273
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238582
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
VALTOHA-15
|
PB-20-015-024-001/120
(JODH SINGH WALA)
|
2620015000NRG24180220240215690
|
18/02/2024
|
Charan Singh
|
2620015WL011005
|
Charan Singh
|
00152
|
HDFC0003273
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238583
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
VALTOHA-15
|
PB-20-015-043-001/115
(MAHNEKE)
|
2620015000NRG24180220240215859
|
18/02/2024
|
NASIB SINGH
|
2620015WL011009
|
NASIB SINGH
|
00152
|
HDFC0003273
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238845
|
|
NASIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
VALTOHA-15
|
PB-20-015-043-001/564
(MAHNEKE)
|
2620015000NRG24180220240215894
|
18/02/2024
|
Balwinder Singh
|
2620015WL011009
|
Balwinder Singh
|
00152
|
HDFC0003273
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238580
|
|
BALWINDER SINGH S/O BEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
VALTOHA-15
|
PB-20-015-056-001/400
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215519
|
18/02/2024
|
ashok kumar
|
2620015WL011003
|
ashok kumar
|
00152
|
HDFC0003273
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238479
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
40
|
VALTOHA-15
|
PB-20-015-056-001/400
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215520
|
18/02/2024
|
ashok kumar
|
2620015WL011003
|
ashok kumar
|
00152
|
HDFC0003273
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238480
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
41
|
VALTOHA-15
|
PB-20-015-056-001/409
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215529
|
18/02/2024
|
pardeep singh
|
2620015WL011003
|
pardeep singh
|
00152
|
HDFC0003273
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238477
|
|
MR PARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
VALTOHA-15
|
PB-20-015-056-001/409
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215530
|
18/02/2024
|
pardeep singh
|
2620015WL011003
|
pardeep singh
|
00152
|
HDFC0003273
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238478
|
|
MR PARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
VALTOHA-15
|
PB-20-015-059-001/406
(VALTOHA)
|
2620015000NRG24180220240214617
|
18/02/2024
|
daljit singh
|
2620015WL010985
|
daljit singh
|
00152
|
HDFC0003273
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238655
|
|
DALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5810
|
5810
|
|
|
|
|
|
|
|
|
44
|
VALTOHA-15
|
PB-20-015-059-001/389
(VALTOHA)
|
2620015000NRG24180220240214613
|
18/02/2024
|
SARWAN SINGH
|
2620015WL010985
|
SARWAN SINGH
|
00152
|
HDFC0005010
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238654
|
|
SARWAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
45
|
VALTOHA-15
|
PB-20-015-018-001/215
(DABBI PURA)
|
2620015000NRG24180220240215218
|
18/02/2024
|
Surjit Singh
|
2620015WL010997
|
Surjit Singh
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238672
|
|
SURJIT SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
VALTOHA-15
|
PB-20-015-018-001/288
(DABBI PURA)
|
2620015000NRG24180220240215221
|
18/02/2024
|
Kulwnder Singh
|
2620015WL010997
|
Kulwnder Singh
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238586
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
VALTOHA-15
|
PB-20-015-024-001/535
(JODH SINGH WALA)
|
2620015000NRG24180220240215741
|
18/02/2024
|
Sarwan Kaur
|
2620015WL011005
|
Sarwan Kaur
|
00349
|
PSIB0000243
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238764
|
|
SAWRAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
VALTOHA-15
|
PB-20-015-024-001/535
(JODH SINGH WALA)
|
2620015000NRG24180220240215742
|
18/02/2024
|
Sarwan Kaur
|
2620015WL011005
|
Sarwan Kaur
|
00349
|
PSIB0000243
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238765
|
|
SAWRAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
VALTOHA-15
|
PB-20-015-043-001/125
(MAHNEKE)
|
2620015000NRG24180220240215860
|
18/02/2024
|
RAJWINDER KAUR
|
2620015WL011009
|
RAJWINDER KAUR
|
00349
|
PSIB0000243
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238543
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
VALTOHA-15
|
PB-20-015-043-001/127
(MAHNEKE)
|
2620015000NRG24180220240215861
|
18/02/2024
|
SEETAL SINGH
|
2620015WL011009
|
SEETAL SINGH
|
00349
|
PSIB0000243
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238660
|
|
Sital Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
VALTOHA-15
|
PB-20-015-043-001/132
(MAHNEKE)
|
2620015000NRG24180220240215863
|
18/02/2024
|
KULWINDER KAUR
|
2620015WL011009
|
KULWINDER KAUR
|
00349
|
PSIB0000243
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238820
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
VALTOHA-15
|
PB-20-015-043-001/132
(MAHNEKE)
|
2620015000NRG24180220240215862
|
18/02/2024
|
MANDER SINGH
|
2620015WL011009
|
MANDER SINGH
|
00349
|
PSIB0000243
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238720
|
|
MANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
VALTOHA-15
|
PB-20-015-043-001/17
(MAHNEKE)
|
2620015000NRG24180220240215864
|
18/02/2024
|
Tarsem singh
|
2620015WL011009
|
Tarsem singh
|
00349
|
PSIB0000243
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238590
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
VALTOHA-15
|
PB-20-015-043-001/20
(MAHNEKE)
|
2620015000NRG24180220240215866
|
18/02/2024
|
KASHMIR SINGH
|
2620015WL011009
|
KASHMIR SINGH
|
00349
|
PSIB0000243
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238821
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
VALTOHA-15
|
PB-20-015-043-001/22
(MAHNEKE)
|
2620015000NRG24180220240215867
|
18/02/2024
|
dhira singh
|
2620015WL011009
|
dhira singh
|
00349
|
PSIB0000243
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238741
|
|
DHEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VALTOHA-15
|
PB-20-015-043-001/25
(MAHNEKE)
|
2620015000NRG24180220240215869
|
18/02/2024
|
veer kaur
|
2620015WL011009
|
veer kaur
|
00349
|
PSIB0000243
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238742
|
|
Veero Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
VALTOHA-15
|
PB-20-015-043-001/29
(MAHNEKE)
|
2620015000NRG24180220240215870
|
18/02/2024
|
Surjit Singh
|
2620015WL011009
|
Surjit Singh
|
00349
|
PSIB0000243
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238751
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
VALTOHA-15
|
PB-20-015-043-001/48
(MAHNEKE)
|
2620015000NRG24180220240215879
|
18/02/2024
|
SHAM MASIH
|
2620015WL011009
|
SHAM MASIH
|
00349
|
PSIB0000243
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238763
|
|
SAMUAL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
VALTOHA-15
|
PB-20-015-043-001/504
(MAHNEKE)
|
2620015000NRG24180220240215881
|
18/02/2024
|
sahib singh
|
2620015WL011009
|
sahib singh
|
00349
|
PSIB0000243
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238754
|
|
Sahab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
VALTOHA-15
|
PB-20-015-043-001/51
(MAHNEKE)
|
2620015000NRG24180220240215883
|
18/02/2024
|
GURBACHAN KAUR
|
2620015WL011009
|
GURBACHAN KAUR
|
00349
|
PSIB0000243
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2932238671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
VALTOHA-15
|
PB-20-015-043-001/514
(MAHNEKE)
|
2620015000NRG24180220240215885
|
18/02/2024
|
sandeep kaur
|
2620015WL011009
|
sandeep kaur
|
00349
|
PSIB0000243
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238753
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
VALTOHA-15
|
PB-20-015-043-001/557
(MAHNEKE)
|
2620015000NRG24180220240215891
|
18/02/2024
|
manat singh
|
2620015WL011009
|
manat singh
|
00349
|
PSIB0000243
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238752
|
|
Manat Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
VALTOHA-15
|
PB-20-015-043-001/563
(MAHNEKE)
|
2620015000NRG24180220240215893
|
18/02/2024
|
Salwinder Kaur
|
2620015WL011009
|
Salwinder Kaur
|
00349
|
PSIB0000243
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238682
|
|
Salwinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
VALTOHA-15
|
PB-20-015-043-001/72
(MAHNEKE)
|
2620015000NRG24180220240215895
|
18/02/2024
|
jasbir kaur
|
2620015WL011009
|
jasbir kaur
|
00349
|
PSIB0000243
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238674
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
VALTOHA-15
|
PB-20-015-043-001/9
(MAHNEKE)
|
2620015000NRG24180220240215896
|
18/02/2024
|
MATTO KAUR
|
2620015WL011009
|
MATTO KAUR
|
00349
|
PSIB0000243
|
400
|
400
|
Processed
|
13/04/2024
|
|
2932238670
|
|
MATTU KAUR W/O DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
VALTOHA-15
|
PB-20-015-045-001/105
(PUNIAN)
|
2620015000NRG24180220240214544
|
18/02/2024
|
Rajwinder kaur
|
2620015WL010984
|
Rajwinder kaur
|
00349
|
PSIB0000243
|
220
|
220
|
Processed
|
13/04/2024
|
|
2932238735
|
|
RAJWINDER KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
VALTOHA-15
|
PB-20-015-045-001/110
(PUNIAN)
|
2620015000NRG24180220240214545
|
18/02/2024
|
Preet Kaur
|
2620015WL010984
|
Preet Kaur
|
00349
|
PSIB0000243
|
220
|
220
|
Processed
|
13/04/2024
|
|
2932238688
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
VALTOHA-15
|
PB-20-015-045-001/113
(PUNIAN)
|
2620015000NRG24180220240214546
|
18/02/2024
|
RANJIT KAUR
|
2620015WL010984
|
RANJIT KAUR
|
00349
|
PSIB0000243
|
220
|
220
|
Processed
|
13/04/2024
|
|
2932238687
|
|
RANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
VALTOHA-15
|
PB-20-015-045-001/168
(PUNIAN)
|
2620015000NRG24180220240214561
|
18/02/2024
|
sarabjit singh
|
2620015WL010984
|
sarabjit singh
|
00349
|
PSIB0000243
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238728
|
|
SARABJIT SINGH BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
VALTOHA-15
|
PB-20-015-045-001/173
(PUNIAN)
|
2620015000NRG24180220240214562
|
18/02/2024
|
DALJIT
|
2620015WL010984
|
DALJIT
|
00349
|
PSIB0000243
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238726
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
VALTOHA-15
|
PB-20-015-045-001/236
(PUNIAN)
|
2620015000NRG24180220240214579
|
18/02/2024
|
paramjit kaur
|
2620015WL010984
|
paramjit kaur
|
00349
|
PSIB0000243
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238679
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
VALTOHA-15
|
PB-20-015-045-001/33
(PUNIAN)
|
2620015000NRG24180220240214586
|
18/02/2024
|
SUKHDEV SINGH
|
2620015WL010984
|
SUKHDEV SINGH
|
00349
|
PSIB0000243
|
220
|
220
|
Processed
|
13/04/2024
|
|
2932238727
|
|
SUKHDEV SINGH SO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
VALTOHA-15
|
PB-20-015-059-001/385
(VALTOHA)
|
2620015000NRG24180220240214612
|
18/02/2024
|
Kuldeep singh
|
2620015WL010985
|
Kuldeep singh
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932238597
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
VALTOHA-15
|
PB-20-015-059-001/405
(VALTOHA)
|
2620015000NRG24180220240214616
|
18/02/2024
|
sukhdev singh
|
2620015WL010985
|
sukhdev singh
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238676
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
VALTOHA-15
|
PB-20-015-059-001/413
(VALTOHA)
|
2620015000NRG24180220240214619
|
18/02/2024
|
sarbjit kaur
|
2620015WL010985
|
sarbjit kaur
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238599
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
VALTOHA-15
|
PB-20-015-059-001/442
(VALTOHA)
|
2620015000NRG24180220240214624
|
18/02/2024
|
Sukhmandeep kaur
|
2620015WL010985
|
Sukhmandeep kaur
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238600
|
|
SUKHMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
VALTOHA-15
|
PB-20-015-059-001/443
(VALTOHA)
|
2620015000NRG24180220240214625
|
18/02/2024
|
kulwinder kaur
|
2620015WL010985
|
kulwinder kaur
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238825
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
VALTOHA-15
|
PB-20-015-059-001/449
(VALTOHA)
|
2620015000NRG24180220240214627
|
18/02/2024
|
RAMU KAUR
|
2620015WL010985
|
RAMU KAUR
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238598
|
|
RAMO
|
PUNJAB & SIND BANK(607087)
|
|
79
|
VALTOHA-15
|
PB-20-015-059-001/494
(VALTOHA)
|
2620015000NRG24180220240214601
|
18/02/2024
|
Parabjeet kaur
|
2620015WL010984
|
Parabjeet kaur
|
00349
|
PSIB0000243
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238740
|
|
PARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
VALTOHA-15
|
PB-20-015-059-001/502
(VALTOHA)
|
2620015000NRG24180220240214602
|
18/02/2024
|
Jaskaran singh
|
2620015WL010984
|
Jaskaran singh
|
00349
|
PSIB0000243
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238675
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18804
|
18804
|
|
|
|
|
|
|
|
|
81
|
VALTOHA-15
|
PB-20-015-056-001/401
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215521
|
18/02/2024
|
davinder singh
|
2620015WL011003
|
davinder singh
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238691
|
|
Davinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
82
|
VALTOHA-15
|
PB-20-015-056-001/401
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215522
|
18/02/2024
|
davinder singh
|
2620015WL011003
|
davinder singh
|
00349
|
PSIB0000591
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238692
|
|
Davinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
83
|
VALTOHA-15
|
PB-20-015-060-001/120
(WAN TARA SINGH)
|
2620015000NRG24180220240214635
|
18/02/2024
|
KARAJ SINGH
|
2620015WL010986
|
KARAJ SINGH
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238809
|
|
KAR SINGH &
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
VALTOHA-15
|
PB-20-015-060-001/122
(WAN TARA SINGH)
|
2620015000NRG24180220240214636
|
18/02/2024
|
SARWAN SINGH
|
2620015WL010986
|
SARWAN SINGH
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238495
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
VALTOHA-15
|
PB-20-015-060-001/124
(WAN TARA SINGH)
|
2620015000NRG24180220240214638
|
18/02/2024
|
KULWINDER SINGH
|
2620015WL010986
|
KULWINDER SINGH
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238805
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
VALTOHA-15
|
PB-20-015-060-001/134
(WAN TARA SINGH)
|
2620015000NRG24180220240214645
|
18/02/2024
|
PARGAT SINGH
|
2620015WL010986
|
PARGAT SINGH
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238890
|
|
PARGAT SINGH S/O GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
VALTOHA-15
|
PB-20-015-060-001/135
(WAN TARA SINGH)
|
2620015000NRG24180220240214646
|
18/02/2024
|
JARNAIL SINGH
|
2620015WL010986
|
JARNAIL SINGH
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238806
|
|
JARNAIL SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VALTOHA-15
|
PB-20-015-060-001/144
(WAN TARA SINGH)
|
2620015000NRG24180220240214654
|
18/02/2024
|
MAHEL SINGH
|
2620015WL010986
|
MAHEL SINGH
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238900
|
|
MAHIL SINGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
VALTOHA-15
|
PB-20-015-060-001/170
(WAN TARA SINGH)
|
2620015000NRG24180220240214664
|
18/02/2024
|
DHEERA SINGH
|
2620015WL010986
|
DHEERA SINGH
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238901
|
|
DHIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
VALTOHA-15
|
PB-20-015-060-001/180
(WAN TARA SINGH)
|
2620015000NRG24180220240214670
|
18/02/2024
|
RESHAM SINGH
|
2620015WL010986
|
RESHAM SINGH
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238899
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
VALTOHA-15
|
PB-20-015-060-001/184
(WAN TARA SINGH)
|
2620015000NRG24180220240214673
|
18/02/2024
|
GULJAR SINGH
|
2620015WL010986
|
GULJAR SINGH
|
00349
|
PSIB0000591
|
100
|
100
|
Rejected
|
13/04/2024
|
|
2932238603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
VALTOHA-15
|
PB-20-015-060-001/187
(WAN TARA SINGH)
|
2620015000NRG24180220240214675
|
18/02/2024
|
AJIT SINGH
|
2620015WL010986
|
AJIT SINGH
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238608
|
|
AJIT SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
VALTOHA-15
|
PB-20-015-060-001/189
(WAN TARA SINGH)
|
2620015000NRG24180220240214677
|
18/02/2024
|
SATNAM SINGH
|
2620015WL010986
|
SATNAM SINGH
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238808
|
|
SATNAM SINGH SO RORH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
VALTOHA-15
|
PB-20-015-060-001/193
(WAN TARA SINGH)
|
2620015000NRG24180220240214680
|
18/02/2024
|
GURNAM SINGH
|
2620015WL010986
|
GURNAM SINGH
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238604
|
|
GURNAM SINGH DSSO
|
PUNJAB & SIND BANK(607087)
|
|
95
|
VALTOHA-15
|
PB-20-015-060-001/195
(WAN TARA SINGH)
|
2620015000NRG24180220240214682
|
18/02/2024
|
KARAJ SINGH
|
2620015WL010986
|
KARAJ SINGH
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238664
|
|
MR KARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
VALTOHA-15
|
PB-20-015-060-001/195
(WAN TARA SINGH)
|
2620015000NRG24180220240214683
|
18/02/2024
|
RAJ KAUR
|
2620015WL010986
|
RAJ KAUR
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238886
|
|
RAJ KAUR WO KARAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
VALTOHA-15
|
PB-20-015-060-001/207
(WAN TARA SINGH)
|
2620015000NRG24180220240214686
|
18/02/2024
|
SATNAM SINGH
|
2620015WL010986
|
SATNAM SINGH
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238496
|
|
Mr. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
VALTOHA-15
|
PB-20-015-060-001/215
(WAN TARA SINGH)
|
2620015000NRG24180220240214689
|
18/02/2024
|
PARAMJEET KAUR
|
2620015WL010986
|
PARAMJEET KAUR
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238810
|
|
Mrs. PARAMJIT KAUR W/O SHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
VALTOHA-15
|
PB-20-015-060-001/219-C
(WAN TARA SINGH)
|
2620015000NRG24180220240214692
|
18/02/2024
|
Sukhwinder Kaur
|
2620015WL010986
|
Sukhwinder Kaur
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238606
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
VALTOHA-15
|
PB-20-015-060-001/228
(WAN TARA SINGH)
|
2620015000NRG24180220240214698
|
18/02/2024
|
Kuldeep singh
|
2620015WL010986
|
Kuldeep singh
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238718
|
|
KULDEEP SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
101
|
VALTOHA-15
|
PB-20-015-060-001/250
(WAN TARA SINGH)
|
2620015000NRG24180220240214710
|
18/02/2024
|
Chhindo
|
2620015WL010986
|
Chhindo
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238607
|
|
CHHINDI WO
|
PUNJAB & SIND BANK(607087)
|
|
102
|
VALTOHA-15
|
PB-20-015-060-001/255
(WAN TARA SINGH)
|
2620015000NRG24180220240214712
|
18/02/2024
|
raj kaur
|
2620015WL010986
|
raj kaur
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238807
|
|
RAJ KAUR AND ANGREG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
VALTOHA-15
|
PB-20-015-060-001/261
(WAN TARA SINGH)
|
2620015000NRG24180220240214713
|
18/02/2024
|
sarjit kaur
|
2620015WL010986
|
sarjit kaur
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238815
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
VALTOHA-15
|
PB-20-015-060-001/264
(WAN TARA SINGH)
|
2620015000NRG24180220240214715
|
18/02/2024
|
Karamjit kaur
|
2620015WL010986
|
Karamjit kaur
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238605
|
|
KARAMJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
VALTOHA-15
|
PB-20-015-060-001/268
(WAN TARA SINGH)
|
2620015000NRG24180220240214718
|
18/02/2024
|
Balbir kaur
|
2620015WL010986
|
Balbir kaur
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238589
|
|
BALBIR KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
106
|
VALTOHA-15
|
PB-20-015-060-001/27
(WAN TARA SINGH)
|
2620015000NRG24180220240214721
|
18/02/2024
|
paramjit kaur
|
2620015WL010986
|
paramjit kaur
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238811
|
|
PARAMJIT KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
107
|
VALTOHA-15
|
PB-20-015-060-001/31
(WAN TARA SINGH)
|
2620015000NRG24180220240214724
|
18/02/2024
|
BHAJAN SINGH
|
2620015WL010986
|
BHAJAN SINGH
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238730
|
|
BHAJAN SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
VALTOHA-15
|
PB-20-015-060-001/471
(WAN TARA SINGH)
|
2620015000NRG24180220240214728
|
18/02/2024
|
Gurwinder Kaur
|
2620015WL010986
|
Gurwinder Kaur
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238891
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
VALTOHA-15
|
PB-20-015-060-001/476
(WAN TARA SINGH)
|
2620015000NRG24180220240214732
|
18/02/2024
|
baljeet kaur
|
2620015WL010986
|
baljeet kaur
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238892
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
VALTOHA-15
|
PB-20-015-060-001/479
(WAN TARA SINGH)
|
2620015000NRG24180220240214734
|
18/02/2024
|
Amritpal Singh
|
2620015WL010986
|
Amritpal Singh
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238903
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
VALTOHA-15
|
PB-20-015-060-001/480
(WAN TARA SINGH)
|
2620015000NRG24180220240214735
|
18/02/2024
|
Mahinder Kaur
|
2620015WL010986
|
Mahinder Kaur
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238896
|
|
MOHINDER KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
112
|
VALTOHA-15
|
PB-20-015-060-001/482
(WAN TARA SINGH)
|
2620015000NRG24180220240214737
|
18/02/2024
|
Simero
|
2620015WL010986
|
Simero
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238894
|
|
SIMRO DSSO
|
PUNJAB & SIND BANK(607087)
|
|
113
|
VALTOHA-15
|
PB-20-015-060-001/485
(WAN TARA SINGH)
|
2620015000NRG24180220240214739
|
18/02/2024
|
Inderjeet Singh
|
2620015WL010986
|
Inderjeet Singh
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238904
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
VALTOHA-15
|
PB-20-015-060-001/489
(WAN TARA SINGH)
|
2620015000NRG24180220240214741
|
18/02/2024
|
Kulwant Kaur
|
2620015WL010986
|
Kulwant Kaur
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238898
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
VALTOHA-15
|
PB-20-015-060-001/497
(WAN TARA SINGH)
|
2620015000NRG24180220240214745
|
18/02/2024
|
Gurmit Kaur
|
2620015WL010986
|
Gurmit Kaur
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238897
|
|
GARMIT KAUR W/O MAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
VALTOHA-15
|
PB-20-015-060-001/498
(WAN TARA SINGH)
|
2620015000NRG24180220240214746
|
18/02/2024
|
Lakhwinder Singh
|
2620015WL010986
|
Lakhwinder Singh
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238902
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
VALTOHA-15
|
PB-20-015-060-001/499
(WAN TARA SINGH)
|
2620015000NRG24180220240214747
|
18/02/2024
|
Dharam Singh
|
2620015WL010986
|
Dharam Singh
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238895
|
|
DHARAM SINGH DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5030
|
5030
|
|
|
|
|
|
|
|
|
118
|
VALTOHA-15
|
PB-20-015-060-001/137
(WAN TARA SINGH)
|
2620015000NRG24180220240214648
|
18/02/2024
|
sarwan singh
|
2620015WL010986
|
sarwan singh
|
00349
|
PSIB0020984
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238908
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
VALTOHA-15
|
PB-20-015-060-001/478
(WAN TARA SINGH)
|
2620015000NRG24180220240214733
|
18/02/2024
|
harvinder Singh
|
2620015WL010986
|
harvinder Singh
|
00349
|
PSIB0020984
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238466
|
|
HARVINDER SINGH SO DAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
120
|
VALTOHA-15
|
PB-20-015-018-001/107
(DABBI PURA)
|
2620015000NRG24180220240215213
|
18/02/2024
|
BALWINDER KAUR
|
2620015WL010997
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/04/2024
|
|
2932238849
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
VALTOHA-15
|
PB-20-015-018-001/77
(DABBI PURA)
|
2620015000NRG24180220240215225
|
18/02/2024
|
MOTA SINGH
|
2620015WL010997
|
MOTA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238818
|
|
MOTA SINGH S/O ACHHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
VALTOHA-15
|
PB-20-015-024-001/115
(JODH SINGH WALA)
|
2620015000NRG24180220240215687
|
18/02/2024
|
Sawarn Singh
|
2620015WL011005
|
Sawarn Singh
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238799
|
|
SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
VALTOHA-15
|
PB-20-015-024-001/115
(JODH SINGH WALA)
|
2620015000NRG24180220240215688
|
18/02/2024
|
Sawarn Singh
|
2620015WL011005
|
Sawarn Singh
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238800
|
|
SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
VALTOHA-15
|
PB-20-015-024-001/146
(JODH SINGH WALA)
|
2620015000NRG24180220240215691
|
18/02/2024
|
KARAM SINGH
|
2620015WL011005
|
KARAM SINGH
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238486
|
|
KARAM SINGH S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
VALTOHA-15
|
PB-20-015-024-001/146
(JODH SINGH WALA)
|
2620015000NRG24180220240215692
|
18/02/2024
|
KARAM SINGH
|
2620015WL011005
|
KARAM SINGH
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238487
|
|
KARAM SINGH S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
VALTOHA-15
|
PB-20-015-024-001/154
(JODH SINGH WALA)
|
2620015000NRG24180220240215693
|
18/02/2024
|
baljinder kaur
|
2620015WL011005
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238533
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
VALTOHA-15
|
PB-20-015-024-001/154
(JODH SINGH WALA)
|
2620015000NRG24180220240215694
|
18/02/2024
|
baljinder kaur
|
2620015WL011005
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238534
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
VALTOHA-15
|
PB-20-015-024-001/200
(JODH SINGH WALA)
|
2620015000NRG24180220240215696
|
18/02/2024
|
KULWANT KAUR
|
2620015WL011005
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238803
|
|
KULWANT KAUR W/O HIRA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
129
|
VALTOHA-15
|
PB-20-015-024-001/200
(JODH SINGH WALA)
|
2620015000NRG24180220240215698
|
18/02/2024
|
KULWANT KAUR
|
2620015WL011005
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238804
|
|
KULWANT KAUR W/O HIRA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
130
|
VALTOHA-15
|
PB-20-015-024-001/237
(JODH SINGH WALA)
|
2620015000NRG24180220240215699
|
18/02/2024
|
SATNAM SINGH
|
2620015WL011005
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238531
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
VALTOHA-15
|
PB-20-015-024-001/237
(JODH SINGH WALA)
|
2620015000NRG24180220240215701
|
18/02/2024
|
SATNAM SINGH
|
2620015WL011005
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238532
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
VALTOHA-15
|
PB-20-015-024-001/250
(JODH SINGH WALA)
|
2620015000NRG24180220240215703
|
18/02/2024
|
Parmjit kaur
|
2620015WL011005
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238551
|
|
PRAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
VALTOHA-15
|
PB-20-015-024-001/250
(JODH SINGH WALA)
|
2620015000NRG24180220240215704
|
18/02/2024
|
Parmjit kaur
|
2620015WL011005
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238552
|
|
PRAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
VALTOHA-15
|
PB-20-015-024-001/253
(JODH SINGH WALA)
|
2620015000NRG24180220240215705
|
18/02/2024
|
harpal singh
|
2620015WL011005
|
harpal singh
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238553
|
|
HARBHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
VALTOHA-15
|
PB-20-015-024-001/253
(JODH SINGH WALA)
|
2620015000NRG24180220240215706
|
18/02/2024
|
harpal singh
|
2620015WL011005
|
harpal singh
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238554
|
|
HARBHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
VALTOHA-15
|
PB-20-015-024-001/261
(JODH SINGH WALA)
|
2620015000NRG24180220240215707
|
18/02/2024
|
parmjit kaur
|
2620015WL011005
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238547
|
|
PARAMJIT KAUR W/O RASAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
VALTOHA-15
|
PB-20-015-024-001/261
(JODH SINGH WALA)
|
2620015000NRG24180220240215708
|
18/02/2024
|
parmjit kaur
|
2620015WL011005
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238548
|
|
PARAMJIT KAUR W/O RASAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
VALTOHA-15
|
PB-20-015-024-001/282
(JODH SINGH WALA)
|
2620015000NRG24180220240215709
|
18/02/2024
|
jasbir kaur
|
2620015WL011005
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238887
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
VALTOHA-15
|
PB-20-015-024-001/282
(JODH SINGH WALA)
|
2620015000NRG24180220240215710
|
18/02/2024
|
jasbir kaur
|
2620015WL011005
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238888
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
VALTOHA-15
|
PB-20-015-024-001/324
(JODH SINGH WALA)
|
2620015000NRG24180220240215711
|
18/02/2024
|
shamsher singh
|
2620015WL011005
|
shamsher singh
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238905
|
|
SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
VALTOHA-15
|
PB-20-015-024-001/324
(JODH SINGH WALA)
|
2620015000NRG24180220240215712
|
18/02/2024
|
shamsher singh
|
2620015WL011005
|
shamsher singh
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238906
|
|
SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
VALTOHA-15
|
PB-20-015-024-001/45
(JODH SINGH WALA)
|
2620015000NRG24180220240215719
|
18/02/2024
|
nishan singh
|
2620015WL011005
|
nishan singh
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238736
|
|
NISHAN SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
VALTOHA-15
|
PB-20-015-024-001/45
(JODH SINGH WALA)
|
2620015000NRG24180220240215716
|
18/02/2024
|
nishan singh
|
2620015WL011005
|
nishan singh
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238737
|
|
NISHAN SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
VALTOHA-15
|
PB-20-015-024-001/45
(JODH SINGH WALA)
|
2620015000NRG24180220240215717
|
18/02/2024
|
raj kaur
|
2620015WL011005
|
raj kaur
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238738
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
VALTOHA-15
|
PB-20-015-024-001/45
(JODH SINGH WALA)
|
2620015000NRG24180220240215720
|
18/02/2024
|
raj kaur
|
2620015WL011005
|
raj kaur
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238739
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
VALTOHA-15
|
PB-20-015-024-001/52
(JODH SINGH WALA)
|
2620015000NRG24180220240215731
|
18/02/2024
|
Raj Singh
|
2620015WL011005
|
Raj Singh
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238733
|
|
RAJ SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
VALTOHA-15
|
PB-20-015-024-001/52
(JODH SINGH WALA)
|
2620015000NRG24180220240215732
|
18/02/2024
|
Raj Singh
|
2620015WL011005
|
Raj Singh
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238734
|
|
RAJ SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
VALTOHA-15
|
PB-20-015-024-001/527
(JODH SINGH WALA)
|
2620015000NRG24180220240215733
|
18/02/2024
|
Baljit Singh
|
2620015WL011005
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238529
|
|
BALJIT SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
VALTOHA-15
|
PB-20-015-024-001/527
(JODH SINGH WALA)
|
2620015000NRG24180220240215734
|
18/02/2024
|
Baljit Singh
|
2620015WL011005
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238530
|
|
BALJIT SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
VALTOHA-15
|
PB-20-015-024-001/532
(JODH SINGH WALA)
|
2620015000NRG24180220240215735
|
18/02/2024
|
gurpreet singh
|
2620015WL011005
|
gurpreet singh
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238492
|
|
MS GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
VALTOHA-15
|
PB-20-015-024-001/532
(JODH SINGH WALA)
|
2620015000NRG24180220240215736
|
18/02/2024
|
gurpreet singh
|
2620015WL011005
|
gurpreet singh
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238493
|
|
MS GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
VALTOHA-15
|
PB-20-015-024-001/533
(JODH SINGH WALA)
|
2620015000NRG24180220240215737
|
18/02/2024
|
Sunita
|
2620015WL011005
|
Sunita
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238770
|
|
SUNITA DO BALDEV SINGH
|
UCO BANK(607066)
|
|
153
|
VALTOHA-15
|
PB-20-015-024-001/533
(JODH SINGH WALA)
|
2620015000NRG24180220240215738
|
18/02/2024
|
Sunita
|
2620015WL011005
|
Sunita
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238771
|
|
SUNITA DO BALDEV SINGH
|
UCO BANK(607066)
|
|
154
|
VALTOHA-15
|
PB-20-015-024-001/534
(JODH SINGH WALA)
|
2620015000NRG24180220240215739
|
18/02/2024
|
Manjit Kaur
|
2620015WL011005
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238826
|
|
MANJIT KAUR D/O DARBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
VALTOHA-15
|
PB-20-015-024-001/534
(JODH SINGH WALA)
|
2620015000NRG24180220240215740
|
18/02/2024
|
Manjit Kaur
|
2620015WL011005
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238485
|
|
MANJIT KAUR D/O DARBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
VALTOHA-15
|
PB-20-015-024-001/67
(JODH SINGH WALA)
|
2620015000NRG24180220240215754
|
18/02/2024
|
GURMEET KAUR
|
2620015WL011005
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238801
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
VALTOHA-15
|
PB-20-015-024-001/67
(JODH SINGH WALA)
|
2620015000NRG24180220240215756
|
18/02/2024
|
GURMEET KAUR
|
2620015WL011005
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238802
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
VALTOHA-15
|
PB-20-015-043-001/17
(MAHNEKE)
|
2620015000NRG24180220240215865
|
18/02/2024
|
kulwant kaur
|
2620015WL011009
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238588
|
|
Kulwant Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
VALTOHA-15
|
PB-20-015-043-001/35
(MAHNEKE)
|
2620015000NRG24180220240215872
|
18/02/2024
|
darshan kaur
|
2620015WL011009
|
darshan kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238673
|
|
Darshan Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
VALTOHA-15
|
PB-20-015-043-001/407
(MAHNEKE)
|
2620015000NRG24180220240215877
|
18/02/2024
|
Sarbjeet kaur
|
2620015WL011009
|
Sarbjeet kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238762
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
VALTOHA-15
|
PB-20-015-043-001/48
(MAHNEKE)
|
2620015000NRG24180220240215880
|
18/02/2024
|
PARAMJIT KAUR
|
2620015WL011009
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238761
|
|
PARAMJIT KAUR SHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
162
|
VALTOHA-15
|
PB-20-015-043-001/510
(MAHNEKE)
|
2620015000NRG24180220240215884
|
18/02/2024
|
balwinder singh
|
2620015WL011009
|
balwinder singh
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238581
|
|
Balwinder Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
VALTOHA-15
|
PB-20-015-043-001/521
(MAHNEKE)
|
2620015000NRG24180220240215887
|
18/02/2024
|
lakhwinder kaur
|
2620015WL011009
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238760
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
VALTOHA-15
|
PB-20-015-043-001/542
(MAHNEKE)
|
2620015000NRG24180220240215889
|
18/02/2024
|
sewa singh
|
2620015WL011009
|
sewa singh
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238759
|
|
Seva Singh
|
PUNJAB & SIND BANK(607087)
|
|
165
|
VALTOHA-15
|
PB-20-015-056-001/4
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215517
|
18/02/2024
|
RAJ KAUR
|
2620015WL011003
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238574
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
VALTOHA-15
|
PB-20-015-056-001/403
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215523
|
18/02/2024
|
pardeep kumar
|
2620015WL011003
|
pardeep kumar
|
00352
|
PUNB0PGB003
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238481
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
VALTOHA-15
|
PB-20-015-056-001/403
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215524
|
18/02/2024
|
pardeep kumar
|
2620015WL011003
|
pardeep kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238482
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
VALTOHA-15
|
PB-20-015-056-001/406
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215527
|
18/02/2024
|
sandeep kaur
|
2620015WL011003
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238749
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
VALTOHA-15
|
PB-20-015-056-001/406
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215528
|
18/02/2024
|
sandeep kaur
|
2620015WL011003
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238750
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
VALTOHA-15
|
PB-20-015-056-001/45
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215534
|
18/02/2024
|
SARABJIT KAUR
|
2620015WL011003
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238557
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
VALTOHA-15
|
PB-20-015-056-001/46
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215535
|
18/02/2024
|
CHAMKAUR SINGH
|
2620015WL011003
|
CHAMKAUR SINGH
|
00352
|
PUNB0PGB003
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238661
|
|
CHAMKAUR SINGH S/O BHILLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
VALTOHA-15
|
PB-20-015-056-001/46
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215536
|
18/02/2024
|
raj kaur
|
2620015WL011003
|
raj kaur
|
00352
|
PUNB0PGB003
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238456
|
|
RAJ KAUR W/O CHAMKOUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
VALTOHA-15
|
PB-20-015-056-001/47
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215537
|
18/02/2024
|
BALBIR SINGH
|
2620015WL011003
|
BALBIR SINGH
|
00352
|
PUNB0PGB003
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238663
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
VALTOHA-15
|
PB-20-015-056-001/47
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215538
|
18/02/2024
|
KARAMJIT KAUR
|
2620015WL011003
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238662
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
VALTOHA-15
|
PB-20-015-056-001/48
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215540
|
18/02/2024
|
RIBKA
|
2620015WL011003
|
RIBKA
|
00352
|
PUNB0PGB003
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238556
|
|
RIBKA
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
VALTOHA-15
|
PB-20-015-056-001/49
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215542
|
18/02/2024
|
MAHINDER SINGH
|
2620015WL011003
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238731
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
VALTOHA-15
|
PB-20-015-056-001/5
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215544
|
18/02/2024
|
MAHTABH SINGH
|
2620015WL011003
|
MAHTABH SINGH
|
00352
|
PUNB0PGB003
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238732
|
|
MR MAHITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
VALTOHA-15
|
PB-20-015-056-001/55
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215549
|
18/02/2024
|
KULWANT SINGH
|
2620015WL011003
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238723
|
|
KULWANT SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
VALTOHA-15
|
PB-20-015-056-001/55
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215550
|
18/02/2024
|
Kulwinder Kaur
|
2620015WL011003
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238499
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
VALTOHA-15
|
PB-20-015-056-001/56
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215552
|
18/02/2024
|
Balvir Singh
|
2620015WL011003
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238722
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
VALTOHA-15
|
PB-20-015-056-001/56
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215551
|
18/02/2024
|
Balwinder Singh
|
2620015WL011003
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238665
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
VALTOHA-15
|
PB-20-015-056-001/58
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215553
|
18/02/2024
|
Lakhwinder Singh
|
2620015WL011003
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238567
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
VALTOHA-15
|
PB-20-015-056-001/58
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215554
|
18/02/2024
|
Lakhwinder Singh
|
2620015WL011003
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238568
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
VALTOHA-15
|
PB-20-015-056-001/60
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215555
|
18/02/2024
|
salwinder singh
|
2620015WL011003
|
salwinder singh
|
00352
|
PUNB0PGB003
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238500
|
|
SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
VALTOHA-15
|
PB-20-015-056-001/62
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215556
|
18/02/2024
|
raj kaur
|
2620015WL011003
|
raj kaur
|
00352
|
PUNB0PGB003
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238457
|
|
RAJ KAUR W/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
VALTOHA-15
|
PB-20-015-056-001/70
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215567
|
18/02/2024
|
butta singh
|
2620015WL011003
|
butta singh
|
00352
|
PUNB0PGB003
|
45
|
45
|
Processed
|
13/04/2024
|
|
2932238812
|
|
BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
VALTOHA-15
|
PB-20-015-056-001/70
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215568
|
18/02/2024
|
butta singh
|
2620015WL011003
|
butta singh
|
00352
|
PUNB0PGB003
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238813
|
|
BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
VALTOHA-15
|
PB-20-015-056-001/80
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215575
|
18/02/2024
|
gurmej singh
|
2620015WL011003
|
gurmej singh
|
00352
|
PUNB0PGB003
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238658
|
|
GURMEJ SINGH S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
VALTOHA-15
|
PB-20-015-056-001/80
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215576
|
18/02/2024
|
gurmej singh
|
2620015WL011003
|
gurmej singh
|
00352
|
PUNB0PGB003
|
45
|
45
|
Processed
|
13/04/2024
|
|
2932238659
|
|
GURMEJ SINGH S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
VALTOHA-15
|
PB-20-015-056-001/81
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215577
|
18/02/2024
|
Jaimal Singh
|
2620015WL011003
|
Jaimal Singh
|
00352
|
PUNB0PGB003
|
45
|
45
|
Processed
|
13/04/2024
|
|
2932238656
|
|
JAIMAL SINGH S/O MAHINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
191
|
VALTOHA-15
|
PB-20-015-056-001/81
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215578
|
18/02/2024
|
Jaimal Singh
|
2620015WL011003
|
Jaimal Singh
|
00352
|
PUNB0PGB003
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238657
|
|
JAIMAL SINGH S/O MAHINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
192
|
VALTOHA-15
|
PB-20-015-059-001/407
(VALTOHA)
|
2620015000NRG24180220240214618
|
18/02/2024
|
gurpreet singh
|
2620015WL010985
|
gurpreet singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238502
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
VALTOHA-15
|
PB-20-015-059-001/415
(VALTOHA)
|
2620015000NRG24180220240214620
|
18/02/2024
|
gurjant singh
|
2620015WL010985
|
gurjant singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238501
|
|
GURJANT SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
VALTOHA-15
|
PB-20-015-059-001/422
(VALTOHA)
|
2620015000NRG24180220240214621
|
18/02/2024
|
nishan singh
|
2620015WL010985
|
nishan singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238721
|
|
NISHAN SINGH S/O DARSHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
195
|
VALTOHA-15
|
PB-20-015-059-001/424
(VALTOHA)
|
2620015000NRG24180220240214622
|
18/02/2024
|
baljit singh
|
2620015WL010985
|
baljit singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238819
|
|
BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
VALTOHA-15
|
PB-20-015-059-001/438
(VALTOHA)
|
2620015000NRG24180220240214623
|
18/02/2024
|
Milkha singh
|
2620015WL010985
|
Milkha singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238601
|
|
MILKHA SINGH SO KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
VALTOHA-15
|
PB-20-015-059-001/444
(VALTOHA)
|
2620015000NRG24180220240214626
|
18/02/2024
|
Rajwinder singh
|
2620015WL010985
|
Rajwinder singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238677
|
|
RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
VALTOHA-15
|
PB-20-015-059-001/450
(VALTOHA)
|
2620015000NRG24180220240214628
|
18/02/2024
|
raj kaur
|
2620015WL010985
|
raj kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238880
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
VALTOHA-15
|
PB-20-015-059-001/462
(VALTOHA)
|
2620015000NRG24180220240214591
|
18/02/2024
|
Joginder kaur
|
2620015WL010984
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238491
|
|
JOGINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
VALTOHA-15
|
PB-20-015-059-001/464
(VALTOHA)
|
2620015000NRG24180220240214592
|
18/02/2024
|
Kulbir kaur
|
2620015WL010984
|
Kulbir kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238490
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
VALTOHA-15
|
PB-20-015-059-001/465
(VALTOHA)
|
2620015000NRG24180220240214629
|
18/02/2024
|
gurmeet kaur
|
2620015WL010985
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238503
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
VALTOHA-15
|
PB-20-015-059-001/467
(VALTOHA)
|
2620015000NRG24180220240214593
|
18/02/2024
|
Kuldeep kaur
|
2620015WL010984
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238678
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
VALTOHA-15
|
PB-20-015-059-001/470
(VALTOHA)
|
2620015000NRG24180220240214595
|
18/02/2024
|
Jaswinder kaur
|
2620015WL010984
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238881
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
VALTOHA-15
|
PB-20-015-059-001/473
(VALTOHA)
|
2620015000NRG24180220240214596
|
18/02/2024
|
Kawaljit kaur
|
2620015WL010984
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238816
|
|
KAWALJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
VALTOHA-15
|
PB-20-015-059-001/475
(VALTOHA)
|
2620015000NRG24180220240214597
|
18/02/2024
|
Manjit kaur
|
2620015WL010984
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238769
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
VALTOHA-15
|
PB-20-015-059-001/478
(VALTOHA)
|
2620015000NRG24180220240214598
|
18/02/2024
|
Gurwinder singh
|
2620015WL010984
|
Gurwinder singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238824
|
|
Gurwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
VALTOHA-15
|
PB-20-015-059-001/479
(VALTOHA)
|
2620015000NRG24180220240214599
|
18/02/2024
|
baljinder kaur
|
2620015WL010984
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238488
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
VALTOHA-15
|
PB-20-015-059-001/480
(VALTOHA)
|
2620015000NRG24180220240214600
|
18/02/2024
|
guravtar singh
|
2620015WL010984
|
guravtar singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238768
|
|
GURAVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
VALTOHA-15
|
PB-20-015-059-001/634
(VALTOHA)
|
2620015000NRG24180220240214603
|
18/02/2024
|
manpreet singh
|
2620015WL010984
|
manpreet singh
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238489
|
|
MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
VALTOHA-15
|
PB-20-015-059-001/702
(VALTOHA)
|
2620015000NRG24180220240214608
|
18/02/2024
|
rajbir k
|
2620015WL010984
|
rajbir k
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238555
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
VALTOHA-15
|
PB-20-015-060-001/182
(WAN TARA SINGH)
|
2620015000NRG24180220240214672
|
18/02/2024
|
DARSHAN SINGH
|
2620015WL010986
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238609
|
|
DARSHAN SINGH S/O BHAG SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
212
|
VALTOHA-15
|
PB-20-015-060-001/185
(WAN TARA SINGH)
|
2620015000NRG24180220240214674
|
18/02/2024
|
MAHINDER KAUR
|
2620015WL010986
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238614
|
|
MOHINDER KAUR W/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
VALTOHA-15
|
PB-20-015-060-001/194
(WAN TARA SINGH)
|
2620015000NRG24180220240214681
|
18/02/2024
|
CHARAN KAUR
|
2620015WL010986
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238613
|
|
Mrs. CHARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
VALTOHA-15
|
PB-20-015-060-001/22
(WAN TARA SINGH)
|
2620015000NRG24180220240214693
|
18/02/2024
|
joginder singh
|
2620015WL010986
|
joginder singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238611
|
|
JOGINDER SINGH S/O KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
VALTOHA-15
|
PB-20-015-060-001/220
(WAN TARA SINGH)
|
2620015000NRG24180220240214694
|
18/02/2024
|
Jora Singh
|
2620015WL010986
|
Jora Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238666
|
|
JORA SINGH S/O BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
VALTOHA-15
|
PB-20-015-060-001/226
(WAN TARA SINGH)
|
2620015000NRG24180220240214696
|
18/02/2024
|
baljit singh
|
2620015WL010986
|
baljit singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238610
|
|
Mr. BALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
VALTOHA-15
|
PB-20-015-060-001/23
(WAN TARA SINGH)
|
2620015000NRG24180220240214700
|
18/02/2024
|
JASWANT SINGH
|
2620015WL010986
|
JASWANT SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238669
|
|
JASWANT SINGH SO AATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
VALTOHA-15
|
PB-20-015-060-001/234
(WAN TARA SINGH)
|
2620015000NRG24180220240214705
|
18/02/2024
|
harjinder singh
|
2620015WL010986
|
harjinder singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238573
|
|
HARJINDER SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
VALTOHA-15
|
PB-20-015-060-001/269
(WAN TARA SINGH)
|
2620015000NRG24180220240214719
|
18/02/2024
|
Jagir kaur
|
2620015WL010986
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238668
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
VALTOHA-15
|
PB-20-015-060-001/29
(WAN TARA SINGH)
|
2620015000NRG24180220240214723
|
18/02/2024
|
sarabjit kaur
|
2620015WL010986
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238667
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
221
|
VALTOHA-15
|
PB-20-015-060-001/32
(WAN TARA SINGH)
|
2620015000NRG24180220240214725
|
18/02/2024
|
NISHAN SINGH
|
2620015WL010986
|
NISHAN SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238566
|
|
Mr. NISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
VALTOHA-15
|
PB-20-015-060-001/472
(WAN TARA SINGH)
|
2620015000NRG24180220240214729
|
18/02/2024
|
Pooja Kaur
|
2620015WL010986
|
Pooja Kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238893
|
|
POOJA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
VALTOHA-15
|
PB-20-015-060-001/50
(WAN TARA SINGH)
|
2620015000NRG24180220240214748
|
18/02/2024
|
ANGREJ SINGH
|
2620015WL010986
|
ANGREJ SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238832
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34623
|
34623
|
|
|
|
|
|
|
|
|
224
|
VALTOHA-15
|
PB-20-015-056-001/404
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215525
|
18/02/2024
|
gurwinder singh
|
2620015WL011003
|
gurwinder singh
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238689
|
|
GURWINDER SINGH SO BALKEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
VALTOHA-15
|
PB-20-015-056-001/404
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215526
|
18/02/2024
|
gurwinder singh
|
2620015WL011003
|
gurwinder singh
|
00354
|
PUNB0051300
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238690
|
|
GURWINDER SINGH SO BALKEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
VALTOHA-15
|
PB-20-015-060-001/176
(WAN TARA SINGH)
|
2620015000NRG24180220240214666
|
18/02/2024
|
GURWINDER KAUR
|
2620015WL010986
|
GURWINDER KAUR
|
00354
|
PUNB0051300
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238883
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
227
|
VALTOHA-15
|
PB-20-015-060-001/187
(WAN TARA SINGH)
|
2620015000NRG24180220240214676
|
18/02/2024
|
KASHMIR KAUR
|
2620015WL010986
|
KASHMIR KAUR
|
00354
|
PUNB0051300
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238602
|
|
KASHMIR KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
VALTOHA-15
|
PB-20-015-060-001/208
(WAN TARA SINGH)
|
2620015000NRG24180220240214687
|
18/02/2024
|
JAGIR SINGH
|
2620015WL010986
|
JAGIR SINGH
|
00354
|
PUNB0051300
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238494
|
|
JAGIR SINGH S/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
VALTOHA-15
|
PB-20-015-060-001/263
(WAN TARA SINGH)
|
2620015000NRG24180220240214714
|
18/02/2024
|
sarabjit kaur
|
2620015WL010986
|
sarabjit kaur
|
00354
|
PUNB0051300
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238585
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
VALTOHA-15
|
PB-20-015-060-001/446
(WAN TARA SINGH)
|
2620015000NRG24180220240214727
|
18/02/2024
|
Balvir Kaur
|
2620015WL010986
|
Balvir Kaur
|
00354
|
PUNB0051300
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238885
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
VALTOHA-15
|
PB-20-015-060-001/446
(WAN TARA SINGH)
|
2620015000NRG24180220240214726
|
18/02/2024
|
Rajwinder Kaur
|
2620015WL010986
|
Rajwinder Kaur
|
00354
|
PUNB0051300
|
100
|
100
|
Processed
|
14/04/2024
|
|
2932238884
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
232
|
VALTOHA-15
|
PB-20-014-039-001/113
(MAN)
|
2620014000NRG24180220240215785
|
18/02/2024
|
Harwinder singh
|
2620014WL011006
|
Harwinder singh
|
00354
|
PUNB0067200
|
60
|
60
|
Processed
|
13/04/2024
|
|
2932238724
|
|
HARVINDER SINGH S/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
VALTOHA-15
|
PB-20-014-039-001/113
(MAN)
|
2620014000NRG24180220240215786
|
18/02/2024
|
Harwinder singh
|
2620014WL011006
|
Harwinder singh
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
13/04/2024
|
|
2932238725
|
|
HARVINDER SINGH S/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
VALTOHA-15
|
PB-20-014-039-001/114
(MAN)
|
2620014000NRG24180220240215787
|
18/02/2024
|
sumandeep kaur
|
2620014WL011006
|
sumandeep kaur
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
13/04/2024
|
|
2932238696
|
|
SUMANDEEP KAUR DO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
VALTOHA-15
|
PB-20-014-039-001/114
(MAN)
|
2620014000NRG24180220240215788
|
18/02/2024
|
sumandeep kaur
|
2620014WL011006
|
sumandeep kaur
|
00354
|
PUNB0067200
|
60
|
60
|
Processed
|
13/04/2024
|
|
2932238697
|
|
SUMANDEEP KAUR DO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
VALTOHA-15
|
PB-20-014-039-001/117
(MAN)
|
2620014000NRG24180220240215789
|
18/02/2024
|
ravinder singh
|
2620014WL011006
|
ravinder singh
|
00354
|
PUNB0067200
|
60
|
60
|
Processed
|
13/04/2024
|
|
2932238743
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
VALTOHA-15
|
PB-20-014-039-001/117
(MAN)
|
2620014000NRG24180220240215790
|
18/02/2024
|
ravinder singh
|
2620014WL011006
|
ravinder singh
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
13/04/2024
|
|
2932238744
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
VALTOHA-15
|
PB-20-014-039-001/12
(MAN)
|
2620014000NRG24180220240215791
|
18/02/2024
|
Sonia Kaur
|
2620014WL011006
|
Sonia Kaur
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
13/04/2024
|
|
2932238704
|
|
SONIA W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
VALTOHA-15
|
PB-20-014-039-001/12
(MAN)
|
2620014000NRG24180220240215792
|
18/02/2024
|
Sonia Kaur
|
2620014WL011006
|
Sonia Kaur
|
00354
|
PUNB0067200
|
60
|
60
|
Processed
|
13/04/2024
|
|
2932238705
|
|
SONIA W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
VALTOHA-15
|
PB-20-014-039-001/16
(MAN)
|
2620014000NRG24180220240215793
|
18/02/2024
|
Manjinder Kaur
|
2620014WL011006
|
Manjinder Kaur
|
00354
|
PUNB0067200
|
60
|
60
|
Processed
|
13/04/2024
|
|
2932238706
|
|
MANJINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
VALTOHA-15
|
PB-20-014-039-001/16
(MAN)
|
2620014000NRG24180220240215795
|
18/02/2024
|
Manjinder Kaur
|
2620014WL011006
|
Manjinder Kaur
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
13/04/2024
|
|
2932238707
|
|
MANJINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
VALTOHA-15
|
PB-20-014-039-001/17
(MAN)
|
2620014000NRG24180220240215797
|
18/02/2024
|
Raji Kaur
|
2620014WL011006
|
Raji Kaur
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
13/04/2024
|
|
2932238702
|
|
RAJ KAUR W/O CHARAN JIT SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
VALTOHA-15
|
PB-20-014-039-001/17
(MAN)
|
2620014000NRG24180220240215798
|
18/02/2024
|
Raji Kaur
|
2620014WL011006
|
Raji Kaur
|
00354
|
PUNB0067200
|
60
|
60
|
Processed
|
13/04/2024
|
|
2932238703
|
|
RAJ KAUR W/O CHARAN JIT SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
VALTOHA-15
|
PB-20-014-039-001/18
(MAN)
|
2620014000NRG24180220240215799
|
18/02/2024
|
Gurcharan singh
|
2620014WL011006
|
Gurcharan singh
|
00354
|
PUNB0067200
|
60
|
60
|
Rejected
|
13/04/2024
|
|
2932238708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
VALTOHA-15
|
PB-20-014-039-001/18
(MAN)
|
2620014000NRG24180220240215800
|
18/02/2024
|
Gurcharan singh
|
2620014WL011006
|
Gurcharan singh
|
00354
|
PUNB0067200
|
180
|
180
|
Rejected
|
13/04/2024
|
|
2932238709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
VALTOHA-15
|
PB-20-014-039-001/190
(MAN)
|
2620014000NRG24180220240215801
|
18/02/2024
|
kulwinder kaur
|
2620014WL011006
|
kulwinder kaur
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
13/04/2024
|
|
2932238879
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
VALTOHA-15
|
PB-20-014-039-001/190
(MAN)
|
2620014000NRG24180220240215802
|
18/02/2024
|
kulwinder kaur
|
2620014WL011006
|
kulwinder kaur
|
00354
|
PUNB0067200
|
60
|
60
|
Processed
|
13/04/2024
|
|
2932238504
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
VALTOHA-15
|
PB-20-014-039-001/193
(MAN)
|
2620014000NRG24180220240215803
|
18/02/2024
|
lakhwinder kaur
|
2620014WL011006
|
lakhwinder kaur
|
00354
|
PUNB0067200
|
60
|
60
|
Processed
|
13/04/2024
|
|
2932238505
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
VALTOHA-15
|
PB-20-014-039-001/193
(MAN)
|
2620014000NRG24180220240215804
|
18/02/2024
|
lakhwinder kaur
|
2620014WL011006
|
lakhwinder kaur
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
13/04/2024
|
|
2932238506
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
VALTOHA-15
|
PB-20-014-039-001/195
(MAN)
|
2620014000NRG24180220240215805
|
18/02/2024
|
dalwinder singh
|
2620014WL011006
|
dalwinder singh
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
13/04/2024
|
|
2932238877
|
|
DALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
VALTOHA-15
|
PB-20-014-039-001/195
(MAN)
|
2620014000NRG24180220240215806
|
18/02/2024
|
dalwinder singh
|
2620014WL011006
|
dalwinder singh
|
00354
|
PUNB0067200
|
60
|
60
|
Processed
|
13/04/2024
|
|
2932238878
|
|
DALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
VALTOHA-15
|
PB-20-014-039-001/196
(MAN)
|
2620014000NRG24180220240215807
|
18/02/2024
|
sukhwinder kaur
|
2620014WL011006
|
sukhwinder kaur
|
00354
|
PUNB0067200
|
60
|
60
|
Processed
|
13/04/2024
|
|
2932238875
|
|
SUKHWINDER KAUR W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
VALTOHA-15
|
PB-20-014-039-001/196
(MAN)
|
2620014000NRG24180220240215808
|
18/02/2024
|
sukhwinder kaur
|
2620014WL011006
|
sukhwinder kaur
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
13/04/2024
|
|
2932238876
|
|
SUKHWINDER KAUR W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
VALTOHA-15
|
PB-20-014-039-001/20
(MAN)
|
2620014000NRG24180220240215809
|
18/02/2024
|
Virsa Singh
|
2620014WL011006
|
Virsa Singh
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
13/04/2024
|
|
2932238746
|
|
VIRSA SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
VALTOHA-15
|
PB-20-014-039-001/20
(MAN)
|
2620014000NRG24180220240215810
|
18/02/2024
|
Virsa Singh
|
2620014WL011006
|
Virsa Singh
|
00354
|
PUNB0067200
|
60
|
60
|
Processed
|
13/04/2024
|
|
2932238747
|
|
VIRSA SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
VALTOHA-15
|
PB-20-014-039-001/21
(MAN)
|
2620014000NRG24180220240215811
|
18/02/2024
|
DALJIT KAUR
|
2620014WL011006
|
DALJIT KAUR
|
00354
|
PUNB0067200
|
60
|
60
|
Processed
|
13/04/2024
|
|
2932238700
|
|
DALJIT KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
VALTOHA-15
|
PB-20-014-039-001/21
(MAN)
|
2620014000NRG24180220240215812
|
18/02/2024
|
DALJIT KAUR
|
2620014WL011006
|
DALJIT KAUR
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
13/04/2024
|
|
2932238701
|
|
DALJIT KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
VALTOHA-15
|
PB-20-014-039-001/24
(MAN)
|
2620014000NRG24180220240215813
|
18/02/2024
|
SUKHWINDER KAUR
|
2620014WL011006
|
SUKHWINDER KAUR
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
13/04/2024
|
|
2932238698
|
|
SUKHWINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
VALTOHA-15
|
PB-20-014-039-001/24
(MAN)
|
2620014000NRG24180220240215815
|
18/02/2024
|
SUKHWINDER KAUR
|
2620014WL011006
|
SUKHWINDER KAUR
|
00354
|
PUNB0067200
|
60
|
60
|
Processed
|
13/04/2024
|
|
2932238699
|
|
SUKHWINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
VALTOHA-15
|
PB-20-014-039-001/30
(MAN)
|
2620014000NRG24180220240215817
|
18/02/2024
|
ANGREJ SINGH
|
2620014WL011006
|
ANGREJ SINGH
|
00354
|
PUNB0067200
|
60
|
60
|
Processed
|
13/04/2024
|
|
2932238595
|
|
ANGREJ SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
VALTOHA-15
|
PB-20-014-039-001/30
(MAN)
|
2620014000NRG24180220240215818
|
18/02/2024
|
ANGREJ SINGH
|
2620014WL011006
|
ANGREJ SINGH
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
13/04/2024
|
|
2932238596
|
|
ANGREJ SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
VALTOHA-15
|
PB-20-015-024-001/107
(JODH SINGH WALA)
|
2620015000NRG24180220240215685
|
18/02/2024
|
Bhola Singh
|
2620015WL011005
|
Bhola Singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238766
|
|
BHALA SO JAGIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
VALTOHA-15
|
PB-20-015-024-001/107
(JODH SINGH WALA)
|
2620015000NRG24180220240215686
|
18/02/2024
|
Bhola Singh
|
2620015WL011005
|
Bhola Singh
|
00354
|
PUNB0067200
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238767
|
|
BHALA SO JAGIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
VALTOHA-15
|
PB-20-015-024-001/200
(JODH SINGH WALA)
|
2620015000NRG24180220240215697
|
18/02/2024
|
HEERA SINGH
|
2620015WL011005
|
HEERA SINGH
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238559
|
|
HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
265
|
VALTOHA-15
|
PB-20-015-024-001/200
(JODH SINGH WALA)
|
2620015000NRG24180220240215695
|
18/02/2024
|
HEERA SINGH
|
2620015WL011005
|
HEERA SINGH
|
00354
|
PUNB0067200
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238558
|
|
HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
266
|
VALTOHA-15
|
PB-20-015-024-001/448
(JODH SINGH WALA)
|
2620015000NRG24180220240215713
|
18/02/2024
|
kulwinder kaur
|
2620015WL011005
|
kulwinder kaur
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238507
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
267
|
VALTOHA-15
|
PB-20-015-024-001/448
(JODH SINGH WALA)
|
2620015000NRG24180220240215714
|
18/02/2024
|
kulwinder kaur
|
2620015WL011005
|
kulwinder kaur
|
00354
|
PUNB0067200
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238508
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
268
|
VALTOHA-15
|
PB-20-015-024-001/45
(JODH SINGH WALA)
|
2620015000NRG24180220240215715
|
18/02/2024
|
Sucha singh
|
2620015WL011005
|
Sucha singh
|
00354
|
PUNB0067200
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238797
|
|
Sucha Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
VALTOHA-15
|
PB-20-015-024-001/45
(JODH SINGH WALA)
|
2620015000NRG24180220240215718
|
18/02/2024
|
Sucha singh
|
2620015WL011005
|
Sucha singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238798
|
|
Sucha Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
VALTOHA-15
|
PB-20-015-024-001/56
(JODH SINGH WALA)
|
2620015000NRG24180220240215745
|
18/02/2024
|
Chanan singh
|
2620015WL011005
|
Chanan singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238774
|
|
CHANAN SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
VALTOHA-15
|
PB-20-015-024-001/56
(JODH SINGH WALA)
|
2620015000NRG24180220240215746
|
18/02/2024
|
Chanan singh
|
2620015WL011005
|
Chanan singh
|
00354
|
PUNB0067200
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238775
|
|
CHANAN SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
VALTOHA-15
|
PB-20-015-024-001/60
(JODH SINGH WALA)
|
2620015000NRG24180220240215747
|
18/02/2024
|
Mangal singh
|
2620015WL011005
|
Mangal singh
|
00354
|
PUNB0067200
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238776
|
|
MANGAL SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
273
|
VALTOHA-15
|
PB-20-015-024-001/60
(JODH SINGH WALA)
|
2620015000NRG24180220240215748
|
18/02/2024
|
Mangal singh
|
2620015WL011005
|
Mangal singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238777
|
|
MANGAL SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
VALTOHA-15
|
PB-20-015-024-001/61
(JODH SINGH WALA)
|
2620015000NRG24180220240215749
|
18/02/2024
|
Balwinder singh
|
2620015WL011005
|
Balwinder singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238710
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
275
|
VALTOHA-15
|
PB-20-015-024-001/61
(JODH SINGH WALA)
|
2620015000NRG24180220240215750
|
18/02/2024
|
Balwinder singh
|
2620015WL011005
|
Balwinder singh
|
00354
|
PUNB0067200
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238711
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
276
|
VALTOHA-15
|
PB-20-015-024-001/63
(JODH SINGH WALA)
|
2620015000NRG24180220240215751
|
18/02/2024
|
Avtar Singh
|
2620015WL011005
|
Avtar Singh
|
00354
|
PUNB0067200
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238822
|
|
AVTAR SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
VALTOHA-15
|
PB-20-015-024-001/63
(JODH SINGH WALA)
|
2620015000NRG24180220240215752
|
18/02/2024
|
Avtar Singh
|
2620015WL011005
|
Avtar Singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238823
|
|
AVTAR SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
VALTOHA-15
|
PB-20-015-024-001/67
(JODH SINGH WALA)
|
2620015000NRG24180220240215753
|
18/02/2024
|
Kashmir singh
|
2620015WL011005
|
Kashmir singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238781
|
|
KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
279
|
VALTOHA-15
|
PB-20-015-024-001/67
(JODH SINGH WALA)
|
2620015000NRG24180220240215755
|
18/02/2024
|
Kashmir singh
|
2620015WL011005
|
Kashmir singh
|
00354
|
PUNB0067200
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238780
|
|
KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
280
|
VALTOHA-15
|
PB-20-015-024-001/68
(JODH SINGH WALA)
|
2620015000NRG24180220240215757
|
18/02/2024
|
Harchand singh
|
2620015WL011005
|
Harchand singh
|
00354
|
PUNB0067200
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238778
|
|
HARCHAND SINGH
|
HDFC BANK LTD(607152)
|
|
281
|
VALTOHA-15
|
PB-20-015-024-001/68
(JODH SINGH WALA)
|
2620015000NRG24180220240215758
|
18/02/2024
|
Harchand singh
|
2620015WL011005
|
Harchand singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238779
|
|
HARCHAND SINGH
|
HDFC BANK LTD(607152)
|
|
282
|
VALTOHA-15
|
PB-20-015-024-001/69
(JODH SINGH WALA)
|
2620015000NRG24180220240215759
|
18/02/2024
|
Heera singh
|
2620015WL011005
|
Heera singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238772
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
VALTOHA-15
|
PB-20-015-024-001/69
(JODH SINGH WALA)
|
2620015000NRG24180220240215760
|
18/02/2024
|
Heera singh
|
2620015WL011005
|
Heera singh
|
00354
|
PUNB0067200
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238773
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
VALTOHA-15
|
PB-20-015-024-001/73
(JODH SINGH WALA)
|
2620015000NRG24180220240215761
|
18/02/2024
|
Raj kaur
|
2620015WL011005
|
Raj kaur
|
00354
|
PUNB0067200
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238782
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
285
|
VALTOHA-15
|
PB-20-015-024-001/73
(JODH SINGH WALA)
|
2620015000NRG24180220240215762
|
18/02/2024
|
Raj kaur
|
2620015WL011005
|
Raj kaur
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238783
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
286
|
VALTOHA-15
|
PB-20-015-024-001/75
(JODH SINGH WALA)
|
2620015000NRG24180220240215763
|
18/02/2024
|
Arjun Singh
|
2620015WL011005
|
Arjun Singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238497
|
|
ARJUN SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
VALTOHA-15
|
PB-20-015-024-001/75
(JODH SINGH WALA)
|
2620015000NRG24180220240215764
|
18/02/2024
|
Arjun Singh
|
2620015WL011005
|
Arjun Singh
|
00354
|
PUNB0067200
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238498
|
|
ARJUN SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
VALTOHA-15
|
PB-20-015-024-001/76
(JODH SINGH WALA)
|
2620015000NRG24180220240215765
|
18/02/2024
|
Kuldeep kaur
|
2620015WL011005
|
Kuldeep kaur
|
00354
|
PUNB0067200
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238714
|
|
KULDIP KAUR W/O RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
VALTOHA-15
|
PB-20-015-024-001/76
(JODH SINGH WALA)
|
2620015000NRG24180220240215766
|
18/02/2024
|
Kuldeep kaur
|
2620015WL011005
|
Kuldeep kaur
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238715
|
|
KULDIP KAUR W/O RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
VALTOHA-15
|
PB-20-015-024-001/79
(JODH SINGH WALA)
|
2620015000NRG24180220240215767
|
18/02/2024
|
Baldev singh
|
2620015WL011005
|
Baldev singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238716
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
291
|
VALTOHA-15
|
PB-20-015-024-001/79
(JODH SINGH WALA)
|
2620015000NRG24180220240215768
|
18/02/2024
|
Baldev singh
|
2620015WL011005
|
Baldev singh
|
00354
|
PUNB0067200
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238717
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
292
|
VALTOHA-15
|
PB-20-015-024-001/81
(JODH SINGH WALA)
|
2620015000NRG24180220240215769
|
18/02/2024
|
Guljar singh
|
2620015WL011005
|
Guljar singh
|
00354
|
PUNB0067200
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238712
|
|
GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
293
|
VALTOHA-15
|
PB-20-015-024-001/81
(JODH SINGH WALA)
|
2620015000NRG24180220240215770
|
18/02/2024
|
Guljar singh
|
2620015WL011005
|
Guljar singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238713
|
|
GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
294
|
VALTOHA-15
|
PB-20-015-043-001/34
(MAHNEKE)
|
2620015000NRG24180220240215871
|
18/02/2024
|
bira singh
|
2620015WL011009
|
bira singh
|
00354
|
PUNB0067200
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238527
|
|
Dhira Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
VALTOHA-15
|
PB-20-015-043-001/359
(MAHNEKE)
|
2620015000NRG24180220240215874
|
18/02/2024
|
karamjeet kaur
|
2620015WL011009
|
karamjeet kaur
|
00354
|
PUNB0067200
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238758
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
296
|
VALTOHA-15
|
PB-20-015-043-001/505
(MAHNEKE)
|
2620015000NRG24180220240215882
|
18/02/2024
|
harpartap singh
|
2620015WL011009
|
harpartap singh
|
00354
|
PUNB0067200
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238757
|
|
HARPARTAP SINGH S/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
VALTOHA-15
|
PB-20-015-043-001/538
(MAHNEKE)
|
2620015000NRG24180220240215888
|
18/02/2024
|
gursimran singh
|
2620015WL011009
|
gursimran singh
|
00354
|
PUNB0067200
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238528
|
|
GURSIMRAN SINGH U/G SURJIT KAU R
|
PUNJAB & SIND BANK(607087)
|
|
298
|
VALTOHA-15
|
PB-20-015-045-001/103
(PUNIAN)
|
2620015000NRG24180220240214543
|
18/02/2024
|
Surjit singh
|
2620015WL010984
|
Surjit singh
|
00354
|
PUNB0067200
|
220
|
220
|
Processed
|
13/04/2024
|
|
2932238870
|
|
SURJIT SINGH S/O VARIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
VALTOHA-15
|
PB-20-015-045-001/120
(PUNIAN)
|
2620015000NRG24180220240214547
|
18/02/2024
|
charan kaur
|
2620015WL010984
|
charan kaur
|
00354
|
PUNB0067200
|
220
|
220
|
Processed
|
13/04/2024
|
|
2932238523
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
VALTOHA-15
|
PB-20-015-045-001/135
(PUNIAN)
|
2620015000NRG24180220240214548
|
18/02/2024
|
GURPREET SINGH
|
2620015WL010984
|
GURPREET SINGH
|
00354
|
PUNB0067200
|
220
|
220
|
Processed
|
13/04/2024
|
|
2932238873
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
VALTOHA-15
|
PB-20-015-045-001/142
(PUNIAN)
|
2620015000NRG24180220240214549
|
18/02/2024
|
BALJIT KAUR
|
2620015WL010984
|
BALJIT KAUR
|
00354
|
PUNB0067200
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238853
|
|
BALJIT KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
VALTOHA-15
|
PB-20-015-045-001/143
(PUNIAN)
|
2620015000NRG24180220240214550
|
18/02/2024
|
DHARAM SINGH
|
2620015WL010984
|
DHARAM SINGH
|
00354
|
PUNB0067200
|
110
|
110
|
Rejected
|
13/04/2024
|
|
2932238854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
VALTOHA-15
|
PB-20-015-045-001/144
(PUNIAN)
|
2620015000NRG24180220240214551
|
18/02/2024
|
RAJ KAUR
|
2620015WL010984
|
RAJ KAUR
|
00354
|
PUNB0067200
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238511
|
|
RAJ KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
VALTOHA-15
|
PB-20-015-045-001/146
(PUNIAN)
|
2620015000NRG24180220240214552
|
18/02/2024
|
NISHAN SINGH
|
2620015WL010984
|
NISHAN SINGH
|
00354
|
PUNB0067200
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238855
|
|
NISHAN SINGH SO SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
VALTOHA-15
|
PB-20-015-045-001/148
(PUNIAN)
|
2620015000NRG24180220240214553
|
18/02/2024
|
NINDER SINGH
|
2620015WL010984
|
NINDER SINGH
|
00354
|
PUNB0067200
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238867
|
|
NINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
VALTOHA-15
|
PB-20-015-045-001/150
(PUNIAN)
|
2620015000NRG24180220240214554
|
18/02/2024
|
BALKAR SINGH
|
2620015WL010984
|
BALKAR SINGH
|
00354
|
PUNB0067200
|
110
|
110
|
Rejected
|
13/04/2024
|
|
2932238510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
307
|
VALTOHA-15
|
PB-20-015-045-001/152
(PUNIAN)
|
2620015000NRG24180220240214555
|
18/02/2024
|
ANGREJ SINGH
|
2620015WL010984
|
ANGREJ SINGH
|
00354
|
PUNB0067200
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238519
|
|
ANGREJ SINGH SO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
VALTOHA-15
|
PB-20-015-045-001/153
(PUNIAN)
|
2620015000NRG24180220240214556
|
18/02/2024
|
BAGICHA SINGH
|
2620015WL010984
|
BAGICHA SINGH
|
00354
|
PUNB0067200
|
110
|
110
|
Rejected
|
13/04/2024
|
|
2932238869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
VALTOHA-15
|
PB-20-015-045-001/154
(PUNIAN)
|
2620015000NRG24180220240214557
|
18/02/2024
|
JOGINDER SINGH
|
2620015WL010984
|
JOGINDER SINGH
|
00354
|
PUNB0067200
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238785
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
VALTOHA-15
|
PB-20-015-045-001/155
(PUNIAN)
|
2620015000NRG24180220240214558
|
18/02/2024
|
SARDOL SINGH
|
2620015WL010984
|
SARDOL SINGH
|
00354
|
PUNB0067200
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238509
|
|
SARDOOL SINGH S/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
VALTOHA-15
|
PB-20-015-045-001/158
(PUNIAN)
|
2620015000NRG24180220240214559
|
18/02/2024
|
manjeet kaur
|
2620015WL010984
|
manjeet kaur
|
00354
|
PUNB0067200
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238856
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
VALTOHA-15
|
PB-20-015-045-001/160
(PUNIAN)
|
2620015000NRG24180220240214560
|
18/02/2024
|
GURBAJ SINGH
|
2620015WL010984
|
GURBAJ SINGH
|
00354
|
PUNB0067200
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238512
|
|
GURBAJ SINGH SO BHAG
|
BANK OF BARODA(606985)
|
|
313
|
VALTOHA-15
|
PB-20-015-045-001/175
(PUNIAN)
|
2620015000NRG24180220240214563
|
18/02/2024
|
KULWANT SINGH
|
2620015WL010984
|
KULWANT SINGH
|
00354
|
PUNB0067200
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238729
|
|
KULWANT SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
VALTOHA-15
|
PB-20-015-045-001/178
(PUNIAN)
|
2620015000NRG24180220240214564
|
18/02/2024
|
Harjit Kaur
|
2620015WL010984
|
Harjit Kaur
|
00354
|
PUNB0067200
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238522
|
|
HARJIT KAUR W/O PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
VALTOHA-15
|
PB-20-015-045-001/182
(PUNIAN)
|
2620015000NRG24180220240214565
|
18/02/2024
|
Rani
|
2620015WL010984
|
Rani
|
00354
|
PUNB0067200
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238860
|
|
RANI WO SARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
VALTOHA-15
|
PB-20-015-045-001/185
(PUNIAN)
|
2620015000NRG24180220240214566
|
18/02/2024
|
Karamjit kaur
|
2620015WL010984
|
Karamjit kaur
|
00354
|
PUNB0067200
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238861
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
VALTOHA-15
|
PB-20-015-045-001/187
(PUNIAN)
|
2620015000NRG24180220240214567
|
18/02/2024
|
jatinder singh
|
2620015WL010984
|
jatinder singh
|
00354
|
PUNB0067200
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238792
|
|
JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
VALTOHA-15
|
PB-20-015-045-001/189
(PUNIAN)
|
2620015000NRG24180220240214568
|
18/02/2024
|
surjit singh
|
2620015WL010984
|
surjit singh
|
00354
|
PUNB0067200
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238745
|
|
SURJIT SINGH S/O DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
VALTOHA-15
|
PB-20-015-045-001/190
(PUNIAN)
|
2620015000NRG24180220240214569
|
18/02/2024
|
Resham singh
|
2620015WL010984
|
Resham singh
|
00354
|
PUNB0067200
|
110
|
110
|
Rejected
|
13/04/2024
|
|
2932238789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
320
|
VALTOHA-15
|
PB-20-015-045-001/194
(PUNIAN)
|
2620015000NRG24180220240214570
|
18/02/2024
|
Gurpreet singh
|
2620015WL010984
|
Gurpreet singh
|
00354
|
PUNB0067200
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238694
|
|
GURPREET SINGH S/O GURBAZ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
VALTOHA-15
|
PB-20-015-045-001/199
(PUNIAN)
|
2620015000NRG24180220240214571
|
18/02/2024
|
amandeep kaur
|
2620015WL010984
|
amandeep kaur
|
00354
|
PUNB0067200
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238791
|
|
AMANDEEPKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
VALTOHA-15
|
PB-20-015-045-001/200
(PUNIAN)
|
2620015000NRG24180220240214572
|
18/02/2024
|
sandeep singh
|
2620015WL010984
|
sandeep singh
|
00354
|
PUNB0067200
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238787
|
|
SANDEEP SINGH SO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
VALTOHA-15
|
PB-20-015-045-001/207
(PUNIAN)
|
2620015000NRG24180220240214573
|
18/02/2024
|
sandeep kaur
|
2620015WL010984
|
sandeep kaur
|
00354
|
PUNB0067200
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238790
|
|
SANDEEP KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
324
|
VALTOHA-15
|
PB-20-015-045-001/209
(PUNIAN)
|
2620015000NRG24180220240214574
|
18/02/2024
|
pargat singh
|
2620015WL010984
|
pargat singh
|
00354
|
PUNB0067200
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238680
|
|
PARGAT SINGH S O CHAINCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
VALTOHA-15
|
PB-20-015-045-001/221
(PUNIAN)
|
2620015000NRG24180220240214575
|
18/02/2024
|
Kashmir kaur
|
2620015WL010984
|
Kashmir kaur
|
00354
|
PUNB0067200
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238889
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
VALTOHA-15
|
PB-20-015-045-001/232
(PUNIAN)
|
2620015000NRG24180220240214576
|
18/02/2024
|
sumandeep kaur
|
2620015WL010984
|
sumandeep kaur
|
00354
|
PUNB0067200
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238695
|
|
SUMANDEEP KAUR D/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
327
|
VALTOHA-15
|
PB-20-015-045-001/234
(PUNIAN)
|
2620015000NRG24180220240214577
|
18/02/2024
|
GURMEET KAUR
|
2620015WL010984
|
GURMEET KAUR
|
00354
|
PUNB0067200
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238866
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
328
|
VALTOHA-15
|
PB-20-015-045-001/235
(PUNIAN)
|
2620015000NRG24180220240214578
|
18/02/2024
|
sukhi kaur
|
2620015WL010984
|
sukhi kaur
|
00354
|
PUNB0067200
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238693
|
|
SUKHI KAUR WO GURJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
329
|
VALTOHA-15
|
PB-20-015-045-001/244
(PUNIAN)
|
2620015000NRG24180220240214580
|
18/02/2024
|
palwinder kaur
|
2620015WL010984
|
palwinder kaur
|
00354
|
PUNB0067200
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238524
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
VALTOHA-15
|
PB-20-015-045-001/249
(PUNIAN)
|
2620015000NRG24180220240214581
|
18/02/2024
|
Angrej singh
|
2620015WL010984
|
Angrej singh
|
00354
|
PUNB0067200
|
220
|
220
|
Rejected
|
13/04/2024
|
|
2932238748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
331
|
VALTOHA-15
|
PB-20-015-045-001/251
(PUNIAN)
|
2620015000NRG24180220240214582
|
18/02/2024
|
harjit kaur
|
2620015WL010984
|
harjit kaur
|
00354
|
PUNB0067200
|
220
|
220
|
Processed
|
13/04/2024
|
|
2932238521
|
|
HARJIT KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
VALTOHA-15
|
PB-20-015-045-001/298
(PUNIAN)
|
2620015000NRG24180220240214583
|
18/02/2024
|
Surjit Kaur
|
2620015WL010984
|
Surjit Kaur
|
00354
|
PUNB0067200
|
220
|
220
|
Processed
|
13/04/2024
|
|
2932238871
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
VALTOHA-15
|
PB-20-015-045-001/53
(PUNIAN)
|
2620015000NRG24180220240214588
|
18/02/2024
|
mandeep kaur
|
2620015WL010984
|
mandeep kaur
|
00354
|
PUNB0067200
|
220
|
220
|
Processed
|
13/04/2024
|
|
2932238874
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
VALTOHA-15
|
PB-20-015-045-001/84
(PUNIAN)
|
2620015000NRG24180220240214589
|
18/02/2024
|
Raj Kaur
|
2620015WL010984
|
Raj Kaur
|
00354
|
PUNB0067200
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238788
|
|
RAJ KAUR W/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
VALTOHA-15
|
PB-20-015-045-001/99
(PUNIAN)
|
2620015000NRG24180220240214590
|
18/02/2024
|
Sukha singh
|
2620015WL010984
|
Sukha singh
|
00354
|
PUNB0067200
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238868
|
|
SUKHA SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
VALTOHA-15
|
PB-20-015-060-001/232
(WAN TARA SINGH)
|
2620015000NRG24180220240214703
|
18/02/2024
|
Kawarpal singh
|
2620015WL010986
|
Kawarpal singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238719
|
|
Mrs. HARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28650
|
28650
|
|
|
|
|
|
|
|
|
337
|
VALTOHA-15
|
PB-20-014-039-001/101
(MAN)
|
2620014000NRG24180220240215771
|
18/02/2024
|
jaswant singh
|
2620014WL011006
|
jaswant singh
|
00354
|
PUNB0074200
|
60
|
60
|
Processed
|
13/04/2024
|
|
2932238591
|
|
JASWANT SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
VALTOHA-15
|
PB-20-014-039-001/101
(MAN)
|
2620014000NRG24180220240215772
|
18/02/2024
|
jaswant singh
|
2620014WL011006
|
jaswant singh
|
00354
|
PUNB0074200
|
180
|
180
|
Processed
|
13/04/2024
|
|
2932238592
|
|
JASWANT SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
VALTOHA-15
|
PB-20-014-039-001/103
(MAN)
|
2620014000NRG24180220240215773
|
18/02/2024
|
Gurpreet singh
|
2620014WL011006
|
Gurpreet singh
|
00354
|
PUNB0074200
|
180
|
180
|
Processed
|
13/04/2024
|
|
2932238593
|
|
GURPREET SINGH SO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
VALTOHA-15
|
PB-20-014-039-001/103
(MAN)
|
2620014000NRG24180220240215774
|
18/02/2024
|
Gurpreet singh
|
2620014WL011006
|
Gurpreet singh
|
00354
|
PUNB0074200
|
60
|
60
|
Processed
|
13/04/2024
|
|
2932238594
|
|
GURPREET SINGH SO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
VALTOHA-15
|
PB-20-014-039-001/105
(MAN)
|
2620014000NRG24180220240215775
|
18/02/2024
|
Paramjit kaur
|
2620014WL011006
|
Paramjit kaur
|
00354
|
PUNB0074200
|
60
|
60
|
Processed
|
13/04/2024
|
|
2932238863
|
|
PARAMJIT KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
VALTOHA-15
|
PB-20-014-039-001/105
(MAN)
|
2620014000NRG24180220240215776
|
18/02/2024
|
Paramjit kaur
|
2620014WL011006
|
Paramjit kaur
|
00354
|
PUNB0074200
|
180
|
180
|
Processed
|
13/04/2024
|
|
2932238864
|
|
PARAMJIT KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
VALTOHA-15
|
PB-20-014-039-001/106
(MAN)
|
2620014000NRG24180220240215777
|
18/02/2024
|
Balvir singh
|
2620014WL011006
|
Balvir singh
|
00354
|
PUNB0074200
|
180
|
180
|
Rejected
|
13/04/2024
|
|
2932238784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
344
|
VALTOHA-15
|
PB-20-014-039-001/106
(MAN)
|
2620014000NRG24180220240215778
|
18/02/2024
|
Balvir singh
|
2620014WL011006
|
Balvir singh
|
00354
|
PUNB0074200
|
60
|
60
|
Rejected
|
13/04/2024
|
|
2932238862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
345
|
VALTOHA-15
|
PB-20-014-039-001/109
(MAN)
|
2620014000NRG24180220240215779
|
18/02/2024
|
Darshan kaur
|
2620014WL011006
|
Darshan kaur
|
00354
|
PUNB0074200
|
60
|
60
|
Processed
|
13/04/2024
|
|
2932238517
|
|
DARSHAN KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
VALTOHA-15
|
PB-20-014-039-001/109
(MAN)
|
2620014000NRG24180220240215780
|
18/02/2024
|
Darshan kaur
|
2620014WL011006
|
Darshan kaur
|
00354
|
PUNB0074200
|
180
|
180
|
Processed
|
13/04/2024
|
|
2932238518
|
|
DARSHAN KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
VALTOHA-15
|
PB-20-014-039-001/110
(MAN)
|
2620014000NRG24180220240215781
|
18/02/2024
|
Daljit kaur
|
2620014WL011006
|
Daljit kaur
|
00354
|
PUNB0074200
|
180
|
180
|
Processed
|
13/04/2024
|
|
2932238513
|
|
DALJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
VALTOHA-15
|
PB-20-014-039-001/110
(MAN)
|
2620014000NRG24180220240215783
|
18/02/2024
|
Daljit kaur
|
2620014WL011006
|
Daljit kaur
|
00354
|
PUNB0074200
|
60
|
60
|
Processed
|
13/04/2024
|
|
2932238514
|
|
DALJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
VALTOHA-15
|
PB-20-014-039-001/110
(MAN)
|
2620014000NRG24180220240215784
|
18/02/2024
|
Prabhjit kaur
|
2620014WL011006
|
Prabhjit kaur
|
00354
|
PUNB0074200
|
60
|
60
|
Processed
|
13/04/2024
|
|
2932238515
|
|
PRABHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
VALTOHA-15
|
PB-20-014-039-001/110
(MAN)
|
2620014000NRG24180220240215782
|
18/02/2024
|
Prabhjit kaur
|
2620014WL011006
|
Prabhjit kaur
|
00354
|
PUNB0074200
|
180
|
180
|
Processed
|
13/04/2024
|
|
2932238516
|
|
PRABHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
VALTOHA-15
|
PB-20-015-056-001/4
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215518
|
18/02/2024
|
baljit kaur
|
2620015WL011003
|
baljit kaur
|
00354
|
PUNB0074200
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238865
|
|
BALJIT KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
VALTOHA-15
|
PB-20-015-056-001/419
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215531
|
18/02/2024
|
amit kumar
|
2620015WL011003
|
amit kumar
|
00354
|
PUNB0074200
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238525
|
|
AMIT KUMAR S/O PREMPAL VIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
VALTOHA-15
|
PB-20-015-056-001/419
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215532
|
18/02/2024
|
amit kumar
|
2620015WL011003
|
amit kumar
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238526
|
|
AMIT KUMAR S/O PREMPAL VIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
VALTOHA-15
|
PB-20-015-056-001/49
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215543
|
18/02/2024
|
bagicha singh
|
2620015WL011003
|
bagicha singh
|
00354
|
PUNB0074200
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238786
|
|
BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
VALTOHA-15
|
PB-20-015-056-001/52
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215547
|
18/02/2024
|
JASWINDER KAUR
|
2620015WL011003
|
JASWINDER KAUR
|
00354
|
PUNB0074200
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238858
|
|
JASWINDER KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
VALTOHA-15
|
PB-20-015-056-001/52
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215548
|
18/02/2024
|
JASWINDER KAUR
|
2620015WL011003
|
JASWINDER KAUR
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238859
|
|
JASWINDER KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
VALTOHA-15
|
PB-20-015-056-001/52
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215546
|
18/02/2024
|
SARABJIT SINGH
|
2620015WL011003
|
SARABJIT SINGH
|
00354
|
PUNB0074200
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238857
|
|
SARBJIT SINGH SO SALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
358
|
VALTOHA-15
|
PB-20-015-056-001/63
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215558
|
18/02/2024
|
daljit kaur
|
2620015WL011003
|
daljit kaur
|
00354
|
PUNB0074200
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238793
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
VALTOHA-15
|
PB-20-015-056-001/63
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215557
|
18/02/2024
|
harchand singh
|
2620015WL011003
|
harchand singh
|
00354
|
PUNB0074200
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238796
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
VALTOHA-15
|
PB-20-015-056-001/64
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215559
|
18/02/2024
|
kashmir kaur
|
2620015WL011003
|
kashmir kaur
|
00354
|
PUNB0074200
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238794
|
|
KASHMIR KAUR WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
VALTOHA-15
|
PB-20-015-056-001/64
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215560
|
18/02/2024
|
kashmir kaur
|
2620015WL011003
|
kashmir kaur
|
00354
|
PUNB0074200
|
45
|
45
|
Processed
|
13/04/2024
|
|
2932238795
|
|
KASHMIR KAUR WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
VALTOHA-15
|
PB-20-015-056-001/67
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215561
|
18/02/2024
|
sawinder singh
|
2620015WL011003
|
sawinder singh
|
00354
|
PUNB0074200
|
45
|
45
|
Processed
|
13/04/2024
|
|
2932238645
|
|
SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
VALTOHA-15
|
PB-20-015-056-001/67
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215562
|
18/02/2024
|
sawinder singh
|
2620015WL011003
|
sawinder singh
|
00354
|
PUNB0074200
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238646
|
|
SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
VALTOHA-15
|
PB-20-015-056-001/68
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215563
|
18/02/2024
|
Harbans singh
|
2620015WL011003
|
Harbans singh
|
00354
|
PUNB0074200
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238828
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
VALTOHA-15
|
PB-20-015-056-001/68
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215565
|
18/02/2024
|
Harbans singh
|
2620015WL011003
|
Harbans singh
|
00354
|
PUNB0074200
|
45
|
45
|
Processed
|
13/04/2024
|
|
2932238827
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
VALTOHA-15
|
PB-20-015-056-001/68
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215566
|
18/02/2024
|
jaswinder singh
|
2620015WL011003
|
jaswinder singh
|
00354
|
PUNB0074200
|
45
|
45
|
Processed
|
13/04/2024
|
|
2932238577
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
VALTOHA-15
|
PB-20-015-056-001/68
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215564
|
18/02/2024
|
jaswinder singh
|
2620015WL011003
|
jaswinder singh
|
00354
|
PUNB0074200
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238576
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
VALTOHA-15
|
PB-20-015-056-001/72
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215569
|
18/02/2024
|
nishan singh
|
2620015WL011003
|
nishan singh
|
00354
|
PUNB0074200
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238564
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
VALTOHA-15
|
PB-20-015-056-001/72
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215571
|
18/02/2024
|
nishan singh
|
2620015WL011003
|
nishan singh
|
00354
|
PUNB0074200
|
45
|
45
|
Processed
|
13/04/2024
|
|
2932238565
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
VALTOHA-15
|
PB-20-015-056-001/72
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215572
|
18/02/2024
|
sukhwinder kaur
|
2620015WL011003
|
sukhwinder kaur
|
00354
|
PUNB0074200
|
45
|
45
|
Processed
|
13/04/2024
|
|
2932238563
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
VALTOHA-15
|
PB-20-015-056-001/72
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215570
|
18/02/2024
|
sukhwinder kaur
|
2620015WL011003
|
sukhwinder kaur
|
00354
|
PUNB0074200
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238562
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
VALTOHA-15
|
PB-20-015-056-001/73
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215573
|
18/02/2024
|
puran singh
|
2620015WL011003
|
puran singh
|
00354
|
PUNB0074200
|
45
|
45
|
Processed
|
13/04/2024
|
|
2932238560
|
|
PURAN SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
373
|
VALTOHA-15
|
PB-20-015-056-001/73
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215574
|
18/02/2024
|
puran singh
|
2620015WL011003
|
puran singh
|
00354
|
PUNB0074200
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238561
|
|
PURAN SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
374
|
VALTOHA-15
|
PB-20-015-059-001/392
(VALTOHA)
|
2620015000NRG24180220240214615
|
18/02/2024
|
JASMAIL SINGH
|
2620015WL010985
|
JASMAIL SINGH
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238520
|
|
JASMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
375
|
VALTOHA-15
|
PB-20-015-060-001/484
(WAN TARA SINGH)
|
2620015000NRG24180220240214738
|
18/02/2024
|
Sandeep Kaur
|
2620015WL010986
|
Sandeep Kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
14/04/2024
|
|
2932238872
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4829
|
4829
|
|
|
|
|
|
|
|
|
376
|
VALTOHA-15
|
PB-20-015-060-001/126
(WAN TARA SINGH)
|
2620015000NRG24180220240214639
|
18/02/2024
|
MANJEET KAUR
|
2620015WL010986
|
MANJEET KAUR
|
00354
|
PUNB0638000
|
100
|
100
|
Processed
|
14/04/2024
|
|
2932238644
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
VALTOHA-15
|
PB-20-015-060-001/16
(WAN TARA SINGH)
|
2620015000NRG24180220240214661
|
18/02/2024
|
amrik singh
|
2620015WL010986
|
amrik singh
|
00354
|
PUNB0638000
|
100
|
100
|
Processed
|
14/04/2024
|
|
2932238575
|
|
AMRIK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
VALTOHA-15
|
PB-20-015-060-001/179
(WAN TARA SINGH)
|
2620015000NRG24180220240214669
|
18/02/2024
|
CHARANJIT KAUR
|
2620015WL010986
|
CHARANJIT KAUR
|
00354
|
PUNB0638000
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238922
|
|
SHARANJIT KAUR W/O RANJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
379
|
VALTOHA-15
|
PB-20-015-060-001/179
(WAN TARA SINGH)
|
2620015000NRG24180220240214668
|
18/02/2024
|
RANJIT SINGH
|
2620015WL010986
|
RANJIT SINGH
|
00354
|
PUNB0638000
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238459
|
|
RANJIT SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
VALTOHA-15
|
PB-20-015-060-001/218-C
(WAN TARA SINGH)
|
2620015000NRG24180220240214691
|
18/02/2024
|
Ranjit Kaur
|
2620015WL010986
|
Ranjit Kaur
|
00354
|
PUNB0638000
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238814
|
|
RANJIT KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
VALTOHA-15
|
PB-20-015-060-001/225
(WAN TARA SINGH)
|
2620015000NRG24180220240214695
|
18/02/2024
|
Gurlal singh
|
2620015WL010986
|
Gurlal singh
|
00354
|
PUNB0638000
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238572
|
|
GURLAL SINGH
|
HDFC BANK LTD(607152)
|
|
382
|
VALTOHA-15
|
PB-20-015-060-001/233
(WAN TARA SINGH)
|
2620015000NRG24180220240214704
|
18/02/2024
|
Gurpreet singh
|
2620015WL010986
|
Gurpreet singh
|
00354
|
PUNB0638000
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238612
|
|
GURPREET SINGH S/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
383
|
VALTOHA-15
|
PB-20-015-043-001/355
(MAHNEKE)
|
2620015000NRG24180220240215873
|
18/02/2024
|
Arshdeep Singh
|
2620015WL011009
|
Arshdeep Singh
|
00354
|
PUNB0PGB003
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238587
|
|
ARSHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
384
|
VALTOHA-15
|
PB-20-015-003-001/469
(ABADI AMARKOT)
|
2620015000NRG24180220240215208
|
18/02/2024
|
Simro
|
2620015WL010997
|
Simro
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238930
|
|
MRS SIMRO WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
VALTOHA-15
|
PB-20-015-003-001/473
(ABADI AMARKOT)
|
2620015000NRG24180220240215209
|
18/02/2024
|
Paramjit Kaur
|
2620015WL010997
|
Paramjit Kaur
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932238619
|
|
M. JASWINDER KAUR & PARAMJIT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
386
|
VALTOHA-15
|
PB-20-015-003-001/66
(ABADI AMARKOT)
|
2620015000NRG24180220240215212
|
18/02/2024
|
Major singh
|
2620015WL010997
|
Major singh
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932238929
|
|
MAJOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
VALTOHA-15
|
PB-20-015-018-001/12
(DABBI PURA)
|
2620015000NRG24180220240215214
|
18/02/2024
|
SARBJEET KAUR
|
2620015WL010997
|
SARBJEET KAUR
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932238924
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
VALTOHA-15
|
PB-20-015-018-001/128
(DABBI PURA)
|
2620015000NRG24180220240215215
|
18/02/2024
|
RAMESH KUMAR
|
2620015WL010997
|
RAMESH KUMAR
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
14/04/2024
|
|
2932238915
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
VALTOHA-15
|
PB-20-015-018-001/214
(DABBI PURA)
|
2620015000NRG24180220240215217
|
18/02/2024
|
Lakhwinder kaur
|
2620015WL010997
|
Lakhwinder kaur
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
14/04/2024
|
|
2932238458
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
VALTOHA-15
|
PB-20-015-018-001/25
(DABBI PURA)
|
2620015000NRG24180220240215219
|
18/02/2024
|
RAJBIR KAUR
|
2620015WL010997
|
RAJBIR KAUR
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238848
|
|
RAJBIR KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
391
|
VALTOHA-15
|
PB-20-015-018-001/297
(DABBI PURA)
|
2620015000NRG24180220240215222
|
18/02/2024
|
Harmanpreet Singh
|
2620015WL010997
|
Harmanpreet Singh
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
14/04/2024
|
|
2932238460
|
|
HARMANPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
VALTOHA-15
|
PB-20-015-018-001/46
(DABBI PURA)
|
2620015000NRG24180220240215224
|
18/02/2024
|
SHARANJIT KAUR
|
2620015WL010997
|
SHARANJIT KAUR
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238847
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
393
|
VALTOHA-15
|
PB-20-015-043-001/562
(MAHNEKE)
|
2620015000NRG24180220240215892
|
18/02/2024
|
Rajbir Kaur
|
2620015WL011009
|
Rajbir Kaur
|
00415
|
SBIN0003932
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238634
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
VALTOHA-15
|
PB-20-015-056-001/371
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215515
|
18/02/2024
|
Jagdeep
|
2620015WL011003
|
Jagdeep
|
00415
|
SBIN0003932
|
15
|
15
|
Rejected
|
13/04/2024
|
|
2932238638
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
395
|
VALTOHA-15
|
PB-20-015-056-001/371
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215516
|
18/02/2024
|
Jagdeep
|
2620015WL011003
|
Jagdeep
|
00415
|
SBIN0003932
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2932238476
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
396
|
VALTOHA-15
|
PB-20-015-056-001/48
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215541
|
18/02/2024
|
GURSEWAK SINGH
|
2620015WL011003
|
GURSEWAK SINGH
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932238617
|
|
GURSEWAK SINGH
|
INDUSIND BANK(607189)
|
|
397
|
VALTOHA-15
|
PB-20-015-056-001/48
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215539
|
18/02/2024
|
GURSEWAK SINGH
|
2620015WL011003
|
GURSEWAK SINGH
|
00415
|
SBIN0003932
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238618
|
|
GURSEWAK SINGH
|
INDUSIND BANK(607189)
|
|
398
|
VALTOHA-15
|
PB-20-015-056-001/50
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215545
|
18/02/2024
|
BOHAR SINGH
|
2620015WL011003
|
BOHAR SINGH
|
00415
|
SBIN0003932
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238652
|
|
MR BOHARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
VALTOHA-15
|
PB-20-015-059-001/391
(VALTOHA)
|
2620015000NRG24180220240214614
|
18/02/2024
|
CHARANJIT SINGH
|
2620015WL010985
|
CHARANJIT SINGH
|
00415
|
SBIN0003932
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238464
|
|
MR CHARANJIT SINGH SO KABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
VALTOHA-15
|
PB-20-015-059-001/469
(VALTOHA)
|
2620015000NRG24180220240214594
|
18/02/2024
|
Kulwant singh
|
2620015WL010984
|
Kulwant singh
|
00415
|
SBIN0003932
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238833
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12266
|
12266
|
|
|
|
|
|
|
|
|
401
|
VALTOHA-15
|
PB-20-015-060-001/104
(WAN TARA SINGH)
|
2620015000NRG24180220240214630
|
18/02/2024
|
NIRMAL SINGH
|
2620015WL010986
|
NIRMAL SINGH
|
00415
|
SBIN0004940
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238640
|
|
NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
VALTOHA-15
|
PB-20-015-060-001/106
(WAN TARA SINGH)
|
2620015000NRG24180220240214632
|
18/02/2024
|
RESHEM SINGH
|
2620015WL010986
|
RESHEM SINGH
|
00415
|
SBIN0004940
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238846
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
403
|
VALTOHA-15
|
PB-20-015-060-001/13
(WAN TARA SINGH)
|
2620015000NRG24180220240214641
|
18/02/2024
|
satnam singh
|
2620015WL010986
|
satnam singh
|
00415
|
SBIN0004940
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238851
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
VALTOHA-15
|
PB-20-015-060-001/130
(WAN TARA SINGH)
|
2620015000NRG24180220240214642
|
18/02/2024
|
GULZAR SINGH
|
2620015WL010986
|
GULZAR SINGH
|
00415
|
SBIN0004940
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238923
|
|
GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
405
|
VALTOHA-15
|
PB-20-015-060-001/136
(WAN TARA SINGH)
|
2620015000NRG24180220240214647
|
18/02/2024
|
ANGREJ SINGH
|
2620015WL010986
|
ANGREJ SINGH
|
00415
|
SBIN0004940
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238844
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
406
|
VALTOHA-15
|
PB-20-015-060-001/139
(WAN TARA SINGH)
|
2620015000NRG24180220240214650
|
18/02/2024
|
GURNAM SINGH
|
2620015WL010986
|
GURNAM SINGH
|
00415
|
SBIN0004940
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238837
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
VALTOHA-15
|
PB-20-015-060-001/14
(WAN TARA SINGH)
|
2620015000NRG24180220240214651
|
18/02/2024
|
NIRMAL SINGH
|
2620015WL010986
|
NIRMAL SINGH
|
00415
|
SBIN0004940
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238911
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
408
|
VALTOHA-15
|
PB-20-015-060-001/143
(WAN TARA SINGH)
|
2620015000NRG24180220240214653
|
18/02/2024
|
GURMEET SINGH
|
2620015WL010986
|
GURMEET SINGH
|
00415
|
SBIN0004940
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238838
|
|
Mr. GURMEET SINGH S/O DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
VALTOHA-15
|
PB-20-015-060-001/146
(WAN TARA SINGH)
|
2620015000NRG24180220240214655
|
18/02/2024
|
VIRESHA SINGH
|
2620015WL010986
|
VIRESHA SINGH
|
00415
|
SBIN0004940
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238918
|
|
VIRSA SINGH SO MOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
VALTOHA-15
|
PB-20-015-060-001/150
(WAN TARA SINGH)
|
2620015000NRG24180220240214657
|
18/02/2024
|
NISHAN SINGH
|
2620015WL010986
|
NISHAN SINGH
|
00415
|
SBIN0004940
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238840
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
VALTOHA-15
|
PB-20-015-060-001/168
(WAN TARA SINGH)
|
2620015000NRG24180220240214663
|
18/02/2024
|
BAAU
|
2620015WL010986
|
BAAU
|
00415
|
SBIN0004940
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238622
|
|
MR BAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
VALTOHA-15
|
PB-20-015-060-001/181
(WAN TARA SINGH)
|
2620015000NRG24180220240214671
|
18/02/2024
|
LASHKAR SINGH
|
2620015WL010986
|
LASHKAR SINGH
|
00415
|
SBIN0004940
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238910
|
|
MR LACHHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
VALTOHA-15
|
PB-20-015-060-001/190
(WAN TARA SINGH)
|
2620015000NRG24180220240214678
|
18/02/2024
|
MANGAL SINGH
|
2620015WL010986
|
MANGAL SINGH
|
00415
|
SBIN0004940
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238850
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
VALTOHA-15
|
PB-20-015-060-001/231
(WAN TARA SINGH)
|
2620015000NRG24180220240214702
|
18/02/2024
|
Saraj singh
|
2620015WL010986
|
Saraj singh
|
00415
|
SBIN0004940
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238571
|
|
SARAJ SINGH
|
HDFC BANK LTD(607152)
|
|
415
|
VALTOHA-15
|
PB-20-015-060-001/238
(WAN TARA SINGH)
|
2620015000NRG24180220240214707
|
18/02/2024
|
Sarabjit singh
|
2620015WL010986
|
Sarabjit singh
|
00415
|
SBIN0004940
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238909
|
|
SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
416
|
VALTOHA-15
|
PB-20-015-060-001/266
(WAN TARA SINGH)
|
2620015000NRG24180220240214716
|
18/02/2024
|
gurmej singh
|
2620015WL010986
|
gurmej singh
|
00415
|
SBIN0004940
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238469
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
VALTOHA-15
|
PB-20-015-060-001/288
(WAN TARA SINGH)
|
2620015000NRG24180220240214722
|
18/02/2024
|
gursab singh
|
2620015WL010986
|
gursab singh
|
00415
|
SBIN0004940
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238916
|
|
MR GURSAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
418
|
VALTOHA-15
|
PB-20-015-060-001/473
(WAN TARA SINGH)
|
2620015000NRG24180220240214730
|
18/02/2024
|
Buta Singh
|
2620015WL010986
|
Buta Singh
|
00415
|
SBIN0004940
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238852
|
|
Mr. BUTA SINGH S/O S. VARIYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
VALTOHA-15
|
PB-20-015-060-001/474
(WAN TARA SINGH)
|
2620015000NRG24180220240214731
|
18/02/2024
|
sarabjit kaur
|
2620015WL010986
|
sarabjit kaur
|
00415
|
SBIN0004940
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238907
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
420
|
VALTOHA-15
|
PB-20-015-060-001/494
(WAN TARA SINGH)
|
2620015000NRG24180220240214743
|
18/02/2024
|
Balbir Kaur
|
2620015WL010986
|
Balbir Kaur
|
00415
|
SBIN0004940
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238919
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
421
|
VALTOHA-15
|
PB-20-015-060-001/496
(WAN TARA SINGH)
|
2620015000NRG24180220240214744
|
18/02/2024
|
Bhola Kaur
|
2620015WL010986
|
Bhola Kaur
|
00415
|
SBIN0004940
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238920
|
|
MRS BHOLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
422
|
VALTOHA-15
|
PB-20-015-060-001/131
(WAN TARA SINGH)
|
2620015000NRG24180220240214643
|
18/02/2024
|
PARGAT SINGH
|
2620015WL010986
|
PARGAT SINGH
|
00554
|
KKBK0004073
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238620
|
|
PARGAT SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
VALTOHA-15
|
PB-20-015-060-001/149
(WAN TARA SINGH)
|
2620015000NRG24180220240214656
|
18/02/2024
|
MUKHTAYAR SINGH
|
2620015WL010986
|
MUKHTAYAR SINGH
|
00554
|
KKBK0004073
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238621
|
|
MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
424
|
VALTOHA-15
|
PB-20-015-060-001/151
(WAN TARA SINGH)
|
2620015000NRG24180220240214658
|
18/02/2024
|
BALWINDER SINGH
|
2620015WL010986
|
BALWINDER SINGH
|
00554
|
KKBK0004073
|
100
|
100
|
Processed
|
14/04/2024
|
|
2932238629
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
VALTOHA-15
|
PB-20-015-060-001/164
(WAN TARA SINGH)
|
2620015000NRG24180220240214662
|
18/02/2024
|
JASBIR KAUR
|
2620015WL010986
|
JASBIR KAUR
|
00554
|
KKBK0004073
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238630
|
|
JASBIR KAUR
|
INDUSIND BANK(607189)
|
|
426
|
VALTOHA-15
|
PB-20-015-060-001/174
(WAN TARA SINGH)
|
2620015000NRG24180220240214665
|
18/02/2024
|
KALA SINGH
|
2620015WL010986
|
KALA SINGH
|
00554
|
KKBK0004073
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238681
|
|
KALA SINGH LTI
|
PUNJAB & SIND BANK(607087)
|
|
427
|
VALTOHA-15
|
PB-20-015-060-001/240
(WAN TARA SINGH)
|
2620015000NRG24180220240214708
|
18/02/2024
|
Balraj singh
|
2620015WL010986
|
Balraj singh
|
00554
|
KKBK0004073
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238473
|
|
BALRAJ SINGH
|
AXIS BANK(607153)
|
|
428
|
VALTOHA-15
|
PB-20-015-060-001/241
(WAN TARA SINGH)
|
2620015000NRG24180220240214709
|
18/02/2024
|
raj singh
|
2620015WL010986
|
raj singh
|
00554
|
KKBK0004073
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932238474
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
429
|
VALTOHA-15
|
PB-20-015-024-001/237
(JODH SINGH WALA)
|
2620015000NRG24180220240215700
|
18/02/2024
|
KAWALJIT KAUR
|
2620015WL011005
|
KAWALJIT KAUR
|
00554
|
KKBK0004095
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238584
|
|
KAWALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
430
|
VALTOHA-15
|
PB-20-015-024-001/237
(JODH SINGH WALA)
|
2620015000NRG24180220240215702
|
18/02/2024
|
KAWALJIT KAUR
|
2620015WL011005
|
KAWALJIT KAUR
|
00554
|
KKBK0004095
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238639
|
|
KAWALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
431
|
VALTOHA-15
|
PB-20-015-056-001/45
(THATI JAIMAL SINGH)
|
2620015000NRG24180220240215533
|
18/02/2024
|
LAKHA SINGH
|
2620015WL011003
|
LAKHA SINGH
|
00554
|
KKBK0004095
|
15
|
15
|
Processed
|
13/04/2024
|
|
2932238569
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
432
|
VALTOHA-15
|
PB-20-015-003-001/483
(ABADI AMARKOT)
|
2620015000NRG24180220240214504
|
18/02/2024
|
Gurpreet Kaur
|
2620015WL010982
|
Gurpreet Kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932238637
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
VALTOHA-15
|
PB-20-015-018-001/300
(DABBI PURA)
|
2620015000NRG24180220240214505
|
18/02/2024
|
Komalpreet Kaur
|
2620015WL010982
|
Komalpreet Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932238648
|
|
Komalpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
VALTOHA-15
|
PB-20-015-024-001/498
(JODH SINGH WALA)
|
2620015000NRG24180220240215721
|
18/02/2024
|
jasbir kaur
|
2620015WL011005
|
jasbir kaur
|
00688
|
FINO0001185
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238927
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
VALTOHA-15
|
PB-20-015-024-001/498
(JODH SINGH WALA)
|
2620015000NRG24180220240215722
|
18/02/2024
|
jasbir kaur
|
2620015WL011005
|
jasbir kaur
|
00688
|
FINO0001185
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238928
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
VALTOHA-15
|
PB-20-015-024-001/499
(JODH SINGH WALA)
|
2620015000NRG24180220240215723
|
18/02/2024
|
Gurjant singh
|
2620015WL011005
|
Gurjant singh
|
00688
|
FINO0001185
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238925
|
|
Gurjant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
VALTOHA-15
|
PB-20-015-024-001/499
(JODH SINGH WALA)
|
2620015000NRG24180220240215724
|
18/02/2024
|
Gurjant singh
|
2620015WL011005
|
Gurjant singh
|
00688
|
FINO0001185
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238926
|
|
Gurjant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
VALTOHA-15
|
PB-20-015-024-001/503
(JODH SINGH WALA)
|
2620015000NRG24180220240215725
|
18/02/2024
|
paramjit kaur
|
2620015WL011005
|
paramjit kaur
|
00688
|
FINO0001185
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238454
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
VALTOHA-15
|
PB-20-015-024-001/503
(JODH SINGH WALA)
|
2620015000NRG24180220240215726
|
18/02/2024
|
paramjit kaur
|
2620015WL011005
|
paramjit kaur
|
00688
|
FINO0001185
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238455
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
VALTOHA-15
|
PB-20-015-024-001/504
(JODH SINGH WALA)
|
2620015000NRG24180220240215727
|
18/02/2024
|
sukhwinder singh
|
2620015WL011005
|
sukhwinder singh
|
00688
|
FINO0001185
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238933
|
|
Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
VALTOHA-15
|
PB-20-015-024-001/504
(JODH SINGH WALA)
|
2620015000NRG24180220240215728
|
18/02/2024
|
sukhwinder singh
|
2620015WL011005
|
sukhwinder singh
|
00688
|
FINO0001185
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238453
|
|
Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
VALTOHA-15
|
PB-20-015-024-001/505
(JODH SINGH WALA)
|
2620015000NRG24180220240215729
|
18/02/2024
|
satnam singh
|
2620015WL011005
|
satnam singh
|
00688
|
FINO0001185
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932238931
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
VALTOHA-15
|
PB-20-015-024-001/505
(JODH SINGH WALA)
|
2620015000NRG24180220240215730
|
18/02/2024
|
satnam singh
|
2620015WL011005
|
satnam singh
|
00688
|
FINO0001185
|
900
|
900
|
Processed
|
13/04/2024
|
|
2932238932
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
VALTOHA-15
|
PB-20-015-038-001/411
(MEHMUDPURA)
|
2620015000NRG24180220240214506
|
18/02/2024
|
Harpreet Kaur
|
2620015WL010982
|
Harpreet Kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
14/04/2024
|
|
2932238578
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
VALTOHA-15
|
PB-20-015-043-001/398
(MAHNEKE)
|
2620015000NRG24180220240215875
|
18/02/2024
|
gurpreet singh
|
2620015WL011009
|
gurpreet singh
|
00688
|
FINO0001185
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238483
|
|
GURPREET SINGH U/G KINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
446
|
VALTOHA-15
|
PB-20-015-043-001/406
(MAHNEKE)
|
2620015000NRG24180220240215876
|
18/02/2024
|
paramjit singh
|
2620015WL011009
|
paramjit singh
|
00688
|
FINO0001185
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238462
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
VALTOHA-15
|
PB-20-015-059-001/1065
(VALTOHA)
|
2620015000NRG24180220240214507
|
18/02/2024
|
Sarbjit Kaur
|
2620015WL010982
|
Sarbjit Kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932238649
|
|
Sarbjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
VALTOHA-15
|
PB-20-015-059-001/1066
(VALTOHA)
|
2620015000NRG24180220240214508
|
18/02/2024
|
Roop Lal
|
2620015WL010982
|
Roop Lal
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932238650
|
|
Roop Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
VALTOHA-15
|
PB-20-015-059-001/1070
(VALTOHA)
|
2620015000NRG24180220240214509
|
18/02/2024
|
Rajwinder Kaur
|
2620015WL010982
|
Rajwinder Kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932238651
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
VALTOHA-15
|
PB-20-015-059-001/1071
(VALTOHA)
|
2620015000NRG24180220240214510
|
18/02/2024
|
Gurlal Singh
|
2620015WL010982
|
Gurlal Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932238647
|
|
Gurlal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
VALTOHA-15
|
PB-20-015-059-001/1074
(VALTOHA)
|
2620015000NRG24180220240214511
|
18/02/2024
|
Ramandeep Kaur
|
2620015WL010982
|
Ramandeep Kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932238579
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
VALTOHA-15
|
PB-20-015-059-001/186
(VALTOHA)
|
2620015000NRG24180220240214512
|
18/02/2024
|
BALJINDER SINGH
|
2620015WL010982
|
BALJINDER SINGH
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932238616
|
|
Baljinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
VALTOHA-15
|
PB-20-015-059-001/423
(VALTOHA)
|
2620015000NRG24180220240214513
|
18/02/2024
|
partap singh
|
2620015WL010982
|
partap singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932238465
|
|
Partap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
VALTOHA-15
|
PB-20-015-059-001/720
(VALTOHA)
|
2620015000NRG24180220240214514
|
18/02/2024
|
kulwinder kaur
|
2620015WL010982
|
kulwinder kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932238615
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
VALTOHA-15
|
PB-20-015-059-001/770
(VALTOHA)
|
2620015000NRG24180220240214515
|
18/02/2024
|
shindo
|
2620015WL010982
|
shindo
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932238484
|
|
Shindo ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
VALTOHA-15
|
PB-20-015-059-001/776
(VALTOHA)
|
2620015000NRG24180220240214516
|
18/02/2024
|
kashmir kaur
|
2620015WL010982
|
kashmir kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932238633
|
|
Kashmir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
VALTOHA-15
|
PB-20-015-061-001/688
(WARNALA)
|
2620015000NRG24180220240214517
|
18/02/2024
|
Balwinder Singh
|
2620015WL010982
|
Balwinder Singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932238631
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
VALTOHA-15
|
PB-20-015-061-001/689
(WARNALA)
|
2620015000NRG24180220240214518
|
18/02/2024
|
Jaswant Singh
|
2620015WL010982
|
Jaswant Singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932238632
|
|
Jaswant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
VALTOHA-15
|
PB-20-015-067-001/189
(VALTOHA SANDUAN)
|
2620015000NRG24180220240214519
|
18/02/2024
|
bhajan kaur
|
2620015WL010982
|
bhajan kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932238463
|
|
Bhajan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
VALTOHA-15
|
PB-20-015-067-001/788
(VALTOHA SANDUAN)
|
2620015000NRG24180220240214520
|
18/02/2024
|
Mangjit Singh
|
2620015WL010982
|
Mangjit Singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932238635
|
|
Mangjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
VALTOHA-15
|
PB-20-015-067-001/789
(VALTOHA SANDUAN)
|
2620015000NRG24180220240214521
|
18/02/2024
|
Ranjit Singh
|
2620015WL010982
|
Ranjit Singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932238636
|
|
Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88054
|
88054
|
|
|
|
|
|
|
|
|
462
|
VALTOHA-15
|
PB-20-015-003-001/424
(ABADI AMARKOT)
|
2620015000NRG24180220240215206
|
18/02/2024
|
Kulwinder kaur
|
2620015WL010997
|
Kulwinder kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932238683
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
463
|
VALTOHA-15
|
PB-20-015-003-001/468
(ABADI AMARKOT)
|
2620015000NRG24180220240215207
|
18/02/2024
|
Sukhi
|
2620015WL010997
|
Sukhi
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238685
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
464
|
VALTOHA-15
|
PB-20-015-003-001/477
(ABADI AMARKOT)
|
2620015000NRG24180220240215210
|
18/02/2024
|
Tarsem Kaur
|
2620015WL010997
|
Tarsem Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
14/04/2024
|
|
2932238684
|
|
TARSEM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
VALTOHA-15
|
PB-20-015-003-001/55
(ABADI AMARKOT)
|
2620015000NRG24180220240215211
|
18/02/2024
|
AMARJIT KAUR
|
2620015WL010997
|
AMARJIT KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932238542
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
VALTOHA-15
|
PB-20-015-018-001/21
(DABBI PURA)
|
2620015000NRG24180220240215216
|
18/02/2024
|
AMAN KAUR
|
2620015WL010997
|
AMAN KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932238882
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
VALTOHA-15
|
PB-20-015-018-001/250
(DABBI PURA)
|
2620015000NRG24180220240215220
|
18/02/2024
|
Kuldeep kaur
|
2620015WL010997
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932238535
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
468
|
VALTOHA-15
|
PB-20-015-018-001/43
(DABBI PURA)
|
2620015000NRG24180220240215223
|
18/02/2024
|
SIMRANJIT KAUR
|
2620015WL010997
|
SIMRANJIT KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932238817
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
VALTOHA-15
|
PB-20-015-043-001/2243
(MAHNEKE)
|
2620015000NRG24180220240215868
|
18/02/2024
|
Sandeep singh
|
2620015WL011009
|
Sandeep singh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238755
|
|
MANDEEP SINGH S O SO
|
BANK OF BARODA(606985)
|
|
470
|
VALTOHA-15
|
PB-20-015-043-001/412
(MAHNEKE)
|
2620015000NRG24180220240215878
|
18/02/2024
|
Balveer Kaur
|
2620015WL011009
|
Balveer Kaur
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238471
|
|
Balveer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
VALTOHA-15
|
PB-20-015-043-001/52
(MAHNEKE)
|
2620015000NRG24180220240215886
|
18/02/2024
|
SEWAK SINGH
|
2620015WL011009
|
SEWAK SINGH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238686
|
|
SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
VALTOHA-15
|
PB-20-015-043-001/554
(MAHNEKE)
|
2620015000NRG24180220240215890
|
18/02/2024
|
prinsbeer kaur
|
2620015WL011009
|
prinsbeer kaur
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932238756
|
|
Prinsbeer Kaur
|
BANK OF INDIA(508505)
|
|
473
|
VALTOHA-15
|
PB-20-015-045-001/316
(PUNIAN)
|
2620015000NRG24180220240214584
|
18/02/2024
|
harpinder kaur
|
2620015WL010984
|
harpinder kaur
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
13/04/2024
|
|
2932238536
|
|
HARPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
VALTOHA-15
|
PB-20-015-045-001/329
(PUNIAN)
|
2620015000NRG24180220240214585
|
18/02/2024
|
Amarjit kaur
|
2620015WL010984
|
Amarjit kaur
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
13/04/2024
|
|
2932238537
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
VALTOHA-15
|
PB-20-015-045-001/338
(PUNIAN)
|
2620015000NRG24180220240214587
|
18/02/2024
|
amandeep singh
|
2620015WL010984
|
amandeep singh
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
13/04/2024
|
|
2932238538
|
|
AMANDEEP SINGH S/O PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
VALTOHA-15
|
PB-20-015-059-001/698
(VALTOHA)
|
2620015000NRG24180220240214605
|
18/02/2024
|
Baljeet kaur
|
2620015WL010984
|
Baljeet kaur
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238544
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
477
|
VALTOHA-15
|
PB-20-015-059-001/699
(VALTOHA)
|
2620015000NRG24180220240214606
|
18/02/2024
|
Harjit kaur
|
2620015WL010984
|
Harjit kaur
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238545
|
|
HARJIT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
478
|
VALTOHA-15
|
PB-20-015-059-001/700
(VALTOHA)
|
2620015000NRG24180220240214607
|
18/02/2024
|
Gurwinder kaur
|
2620015WL010984
|
Gurwinder kaur
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238546
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
479
|
VALTOHA-15
|
PB-20-015-059-001/708
(VALTOHA)
|
2620015000NRG24180220240214609
|
18/02/2024
|
gurmeet kaur
|
2620015WL010984
|
gurmeet kaur
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238539
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
480
|
VALTOHA-15
|
PB-20-015-059-001/725
(VALTOHA)
|
2620015000NRG24180220240214610
|
18/02/2024
|
Sinder kaur
|
2620015WL010984
|
Sinder kaur
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238541
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
481
|
VALTOHA-15
|
PB-20-015-059-001/729
(VALTOHA)
|
2620015000NRG24180220240214611
|
18/02/2024
|
suneha
|
2620015WL010984
|
suneha
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
13/04/2024
|
|
2932238540
|
|
SANEHA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13004
|
13004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223205
|
223205
|
|
|
|
|
|
|
|