|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VALTOHA-15
|
PB-20-015-032-001/503
(KOTH BASWAN SINGH)
|
2620015000NRG23060420230139993
|
10/04/2023
|
Lovepreet singh
|
2620015WL010352
|
Lovepreet singh
|
00032
|
UTIB0000416
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533316128
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-003-001/19
(ABADI AMARKOT)
|
2620015000NRG23240320230135562
|
10/04/2023
|
GURPREET SINGH
|
2620015WL010066
|
GURPREET SINGH
|
00045
|
BARB0PATTAR
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533316074
|
|
GURPREET SINGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-007-001/160
(BHURA KHONA)
|
2620015000NRG23160320230133874
|
10/04/2023
|
Balwinder kaur
|
2620015WL010004
|
Balwinder kaur
|
00078
|
CNRB0002088
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533315983
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
VALTOHA-15
|
PB-20-015-007-001/180
(BHURA KHONA)
|
2620015000NRG23160320230133876
|
10/04/2023
|
sharanjit kaur
|
2620015WL010004
|
sharanjit kaur
|
00078
|
CNRB0002088
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533315979
|
|
SHARANJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
VALTOHA-15
|
PB-20-015-007-001/204
(BHURA KHONA)
|
2620015000NRG23160320230133877
|
10/04/2023
|
mandeep kaur
|
2620015WL010004
|
mandeep kaur
|
00078
|
CNRB0002088
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533315974
|
|
MANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
6
|
VALTOHA-15
|
PB-20-015-007-001/27
(BHURA KHONA)
|
2620015000NRG23160320230133880
|
10/04/2023
|
JAGIR SINGH
|
2620015WL010004
|
JAGIR SINGH
|
00078
|
CNRB0002088
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533315970
|
|
JAGIR SINGH
|
CANARA BANK(508532)
|
|
7
|
VALTOHA-15
|
PB-20-015-007-001/336
(BHURA KHONA)
|
2620015000NRG23160320230133881
|
10/04/2023
|
Jasbir singh
|
2620015WL010004
|
Jasbir singh
|
00078
|
CNRB0002088
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533316013
|
|
JASBIR SINGH
|
CANARA BANK(508532)
|
|
8
|
VALTOHA-15
|
PB-20-015-007-001/37
(BHURA KHONA)
|
2620015000NRG23160320230133882
|
10/04/2023
|
AJIT SINGH
|
2620015WL010004
|
AJIT SINGH
|
00078
|
CNRB0002088
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533315969
|
|
AJIT SINGH
|
CANARA BANK(508532)
|
|
9
|
VALTOHA-15
|
PB-20-015-007-001/390
(BHURA KHONA)
|
2620015000NRG23160320230133885
|
10/04/2023
|
Sarbjit kaur
|
2620015WL010004
|
Sarbjit kaur
|
00078
|
CNRB0002088
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533315972
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
10
|
VALTOHA-15
|
PB-20-015-007-001/392
(BHURA KHONA)
|
2620015000NRG23160320230133886
|
10/04/2023
|
Lakhwinder kaur
|
2620015WL010004
|
Lakhwinder kaur
|
00078
|
CNRB0002088
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533316014
|
|
LAKHWINDER KAUR
|
INDUSIND BANK(607189)
|
|
11
|
VALTOHA-15
|
PB-20-015-007-001/401
(BHURA KHONA)
|
2620015000NRG23160320230133887
|
10/04/2023
|
Raj kaur
|
2620015WL010004
|
Raj kaur
|
00078
|
CNRB0002088
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533315971
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
12
|
VALTOHA-15
|
PB-20-015-007-001/417
(BHURA KHONA)
|
2620015000NRG23160320230133889
|
10/04/2023
|
Kaeamjit kaur
|
2620015WL010004
|
Kaeamjit kaur
|
00078
|
CNRB0002088
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533316012
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
VALTOHA-15
|
PB-20-015-007-001/418
(BHURA KHONA)
|
2620015000NRG23160320230133890
|
10/04/2023
|
Kuldeep Kaur
|
2620015WL010004
|
Kuldeep Kaur
|
00078
|
CNRB0002088
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533315973
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
14
|
VALTOHA-15
|
PB-20-015-032-001/110
(KOTH BASWAN SINGH)
|
2620015000NRG23060420230139970
|
10/04/2023
|
HARJINDER SINGH
|
2620015WL010352
|
HARJINDER SINGH
|
00078
|
CNRB0002088
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1533315982
|
|
HARJINDER SINGH
|
CANARA BANK(508532)
|
|
15
|
VALTOHA-15
|
PB-20-015-032-001/149
(KOTH BASWAN SINGH)
|
2620015000NRG23060420230139971
|
10/04/2023
|
HARVINDER SINGH
|
2620015WL010352
|
HARVINDER SINGH
|
00078
|
CNRB0002088
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533315976
|
|
HARVINDER SINGH
|
CANARA BANK(508532)
|
|
16
|
VALTOHA-15
|
PB-20-015-032-001/157
(KOTH BASWAN SINGH)
|
2620015000NRG23060420230139972
|
10/04/2023
|
BALWINDER SINGH
|
2620015WL010352
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533315981
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
17
|
VALTOHA-15
|
PB-20-015-032-001/225
(KOTH BASWAN SINGH)
|
2620015000NRG23060420230139974
|
10/04/2023
|
Gurbakash singh
|
2620015WL010352
|
Gurbakash singh
|
00078
|
CNRB0002088
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533315975
|
|
GURBAKHAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
VALTOHA-15
|
PB-20-015-032-001/227
(KOTH BASWAN SINGH)
|
2620015000NRG23060420230139975
|
10/04/2023
|
Gian kaur
|
2620015WL010352
|
Gian kaur
|
00078
|
CNRB0002088
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533315978
|
|
GIYAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
VALTOHA-15
|
PB-20-015-032-001/267
(KOTH BASWAN SINGH)
|
2620015000NRG23060420230139980
|
10/04/2023
|
HARJIT KAUR
|
2620015WL010352
|
HARJIT KAUR
|
00078
|
CNRB0002088
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533315980
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
VALTOHA-15
|
PB-20-015-032-001/511
(KOTH BASWAN SINGH)
|
2620015000NRG23060420230139997
|
10/04/2023
|
Mandeep kaur
|
2620015WL010352
|
Mandeep kaur
|
00078
|
CNRB0002088
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533315977
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
21
|
VALTOHA-15
|
PB-20-015-032-001/90
(KOTH BASWAN SINGH)
|
2620015000NRG23060420230140001
|
10/04/2023
|
GURPREET KAUR
|
2620015WL010352
|
GURPREET KAUR
|
00078
|
CNRB0002088
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533315984
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
22
|
VALTOHA-15
|
PB-20-015-043-001/332
(MAHNEKE)
|
2620015000NRG23100420230140260
|
10/04/2023
|
Ripy Kaur
|
2620015WL010374
|
Ripy Kaur
|
00089
|
CBIN0280342
|
4230
|
4230
|
Processed
|
13/05/2023
|
|
1533316026
|
|
Ripy Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
23
|
VALTOHA-15
|
PB-20-015-060-001/216
(WAN TARA SINGH)
|
2620015000NRG23080420230140168
|
10/04/2023
|
BALVIR KAUR
|
2620015WL010356
|
BALVIR KAUR
|
00089
|
CBIN0280343
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533316024
|
|
Mrs. BALBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
VALTOHA-15
|
PB-20-015-060-001/216
(WAN TARA SINGH)
|
2620015000NRG23280320230136439
|
10/04/2023
|
BALVIR KAUR
|
2620015WL010123
|
BALVIR KAUR
|
00089
|
CBIN0280343
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533316025
|
|
Mrs. BALBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
25
|
VALTOHA-15
|
PB-20-015-060-001/487
(WAN TARA SINGH)
|
2620015000NRG23280320230136443
|
10/04/2023
|
Simranjit Kaur
|
2620015WL010123
|
Simranjit Kaur
|
00089
|
CBIN0284217
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533316073
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VALTOHA-15
|
PB-20-015-060-001/487
(WAN TARA SINGH)
|
2620015000NRG23080420230140172
|
10/04/2023
|
Simranjit Kaur
|
2620015WL010356
|
Simranjit Kaur
|
00089
|
CBIN0284217
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533316072
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VALTOHA-15
|
PB-20-015-060-001/500
(WAN TARA SINGH)
|
2620015000NRG23080420230140177
|
10/04/2023
|
Surjit Kaur
|
2620015WL010356
|
Surjit Kaur
|
00089
|
CBIN0284217
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533316037
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VALTOHA-15
|
PB-20-015-060-001/500
(WAN TARA SINGH)
|
2620015000NRG23280320230136446
|
10/04/2023
|
Surjit Kaur
|
2620015WL010123
|
Surjit Kaur
|
00089
|
CBIN0284217
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533316036
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
29
|
VALTOHA-15
|
PB-20-015-010-001/225
(BALIANWALA)
|
2620015000NRG23280320230136556
|
10/04/2023
|
Gurwinder kaur
|
2620015WL010128
|
Gurwinder kaur
|
00114
|
UTIB0STTN01
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533315954
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VALTOHA-15
|
PB-20-015-010-001/225
(BALIANWALA)
|
2620015000NRG23240320230135501
|
10/04/2023
|
Gurwinder kaur
|
2620015WL010064
|
Gurwinder kaur
|
00114
|
UTIB0STTN01
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533315955
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VALTOHA-15
|
PB-20-015-010-001/280
(BALIANWALA)
|
2620015000NRG23240320230135511
|
10/04/2023
|
Anup Singh
|
2620015WL010064
|
Anup Singh
|
00114
|
UTIB0STTN01
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533315952
|
|
ANUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VALTOHA-15
|
PB-20-015-010-001/280
(BALIANWALA)
|
2620015000NRG23280320230136565
|
10/04/2023
|
Anup Singh
|
2620015WL010128
|
Anup Singh
|
00114
|
UTIB0STTN01
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533315953
|
|
ANUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VALTOHA-15
|
PB-20-015-060-001/505
(WAN TARA SINGH)
|
2620015000NRG23080420230140179
|
10/04/2023
|
Garmit Kaur
|
2620015WL010356
|
Garmit Kaur
|
00114
|
UTIB0STTN01
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533315951
|
|
GARMIT KAUR W/O MAHIL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
34
|
VALTOHA-15
|
PB-20-015-016-001/120
(DHOLIAN)
|
2620015000NRG23060420230139941
|
10/04/2023
|
Mehakdeep Kaur
|
2620015WL010350
|
Mehakdeep Kaur
|
00152
|
HDFC0003273
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533316071
|
|
MEHAKDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
VALTOHA-15
|
PB-20-015-016-001/120
(DHOLIAN)
|
2620015000NRG23060420230139916
|
10/04/2023
|
Mehakdeep Kaur
|
2620015WL010348
|
Mehakdeep Kaur
|
00152
|
HDFC0003273
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533316070
|
|
MEHAKDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
36
|
VALTOHA-15
|
PB-20-015-036-001/653
(MEHDIPUR)
|
2620015000NRG23060420230139885
|
10/04/2023
|
Baj Singh
|
2620015WL010346
|
Baj Singh
|
00152
|
HDFC0003283
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533316068
|
|
BAJ SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
VALTOHA-15
|
PB-20-015-036-001/653
(MEHDIPUR)
|
2620015000NRG23060420230139951
|
10/04/2023
|
Baj Singh
|
2620015WL010350
|
Baj Singh
|
00152
|
HDFC0003283
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533316069
|
|
BAJ SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
38
|
VALTOHA-15
|
PB-20-015-002-001/332
(ASAL UTAR)
|
2620015000NRG23060420230139766
|
10/04/2023
|
KULDEEP SINGH
|
2620015WL010335
|
KULDEEP SINGH
|
00349
|
PSIB0000243
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533316046
|
|
KULDEEP SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VALTOHA-15
|
PB-20-015-002-001/332
(ASAL UTAR)
|
2620015000NRG23280320230136455
|
10/04/2023
|
KULDEEP SINGH
|
2620015WL010124
|
KULDEEP SINGH
|
00349
|
PSIB0000243
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533316047
|
|
KULDEEP SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VALTOHA-15
|
PB-20-015-010-001/251
(BALIANWALA)
|
2620015000NRG23280320230136558
|
10/04/2023
|
Happy kaur
|
2620015WL010128
|
Happy kaur
|
00349
|
PSIB0000243
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533315995
|
|
HAPPY KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VALTOHA-15
|
PB-20-015-010-001/251
(BALIANWALA)
|
2620015000NRG23240320230135503
|
10/04/2023
|
Happy kaur
|
2620015WL010064
|
Happy kaur
|
00349
|
PSIB0000243
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533315994
|
|
HAPPY KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VALTOHA-15
|
PB-20-015-010-001/3
(BALIANWALA)
|
2620015000NRG23240320230135513
|
10/04/2023
|
MUKHA
|
2620015WL010064
|
MUKHA
|
00349
|
PSIB0000243
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533315985
|
|
MUKHA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
VALTOHA-15
|
PB-20-015-010-001/3
(BALIANWALA)
|
2620015000NRG23280320230136567
|
10/04/2023
|
MUKHA
|
2620015WL010128
|
MUKHA
|
00349
|
PSIB0000243
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533315986
|
|
MUKHA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
VALTOHA-15
|
PB-20-015-032-001/501
(KOTH BASWAN SINGH)
|
2620015000NRG23060420230139992
|
10/04/2023
|
Manjinder kaur
|
2620015WL010352
|
Manjinder kaur
|
00349
|
PSIB0000243
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1533315996
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
|
45
|
VALTOHA-15
|
PB-20-015-043-001/129
(MAHNEKE)
|
2620015000NRG23100420230140248
|
10/04/2023
|
GURPREET KAUR
|
2620015WL010374
|
GURPREET KAUR
|
00349
|
PSIB0000243
|
4230
|
4230
|
Processed
|
13/05/2023
|
|
1533315988
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
VALTOHA-15
|
PB-20-015-043-001/129
(MAHNEKE)
|
2620015000NRG23100420230140247
|
10/04/2023
|
HEERA SINGH
|
2620015WL010374
|
HEERA SINGH
|
00349
|
PSIB0000243
|
4230
|
4230
|
Processed
|
13/05/2023
|
|
1533315987
|
|
Heera Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
VALTOHA-15
|
PB-20-015-043-001/16
(MAHNEKE)
|
2620015000NRG23100420230140249
|
10/04/2023
|
SHINDO
|
2620015WL010374
|
SHINDO
|
00349
|
PSIB0000243
|
4230
|
4230
|
Processed
|
13/05/2023
|
|
1533315990
|
|
Shindo ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
VALTOHA-15
|
PB-20-015-043-001/26
(MAHNEKE)
|
2620015000NRG23100420230140253
|
10/04/2023
|
JAGIR KAUR
|
2620015WL010374
|
JAGIR KAUR
|
00349
|
PSIB0000243
|
4230
|
4230
|
Processed
|
13/05/2023
|
|
1533315989
|
|
JAGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VALTOHA-15
|
PB-20-015-043-001/28
(MAHNEKE)
|
2620015000NRG23100420230140254
|
10/04/2023
|
Mindo
|
2620015WL010374
|
Mindo
|
00349
|
PSIB0000243
|
4230
|
4230
|
Processed
|
13/05/2023
|
|
1533315991
|
|
Mindo ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
VALTOHA-15
|
PB-20-015-043-001/330
(MAHNEKE)
|
2620015000NRG23100420230140257
|
10/04/2023
|
Kawaljit Kaur
|
2620015WL010374
|
Kawaljit Kaur
|
00349
|
PSIB0000243
|
4230
|
4230
|
Processed
|
13/05/2023
|
|
1533315993
|
|
Kawaljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
VALTOHA-15
|
PB-20-015-043-001/348
(MAHNEKE)
|
2620015000NRG23100420230140278
|
10/04/2023
|
Daljeet kaur
|
2620015WL010374
|
Daljeet kaur
|
00349
|
PSIB0000243
|
3384
|
3384
|
Processed
|
13/05/2023
|
|
1533315992
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41454
|
41454
|
|
|
|
|
|
|
|
|
52
|
VALTOHA-15
|
PB-20-015-060-001/143
(WAN TARA SINGH)
|
2620015000NRG23080420230140165
|
10/04/2023
|
SANDEEP KAUR
|
2620015WL010356
|
SANDEEP KAUR
|
00349
|
PSIB0000591
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533316117
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
VALTOHA-15
|
PB-20-015-060-001/143
(WAN TARA SINGH)
|
2620015000NRG23280320230136435
|
10/04/2023
|
SANDEEP KAUR
|
2620015WL010123
|
SANDEEP KAUR
|
00349
|
PSIB0000591
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533316116
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
VALTOHA-15
|
PB-20-015-060-001/144
(WAN TARA SINGH)
|
2620015000NRG23280320230136436
|
10/04/2023
|
MAHEL SINGH
|
2620015WL010123
|
MAHEL SINGH
|
00349
|
PSIB0000591
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533316115
|
|
MAHIL SINGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
VALTOHA-15
|
PB-20-015-060-001/180
(WAN TARA SINGH)
|
2620015000NRG23280320230136437
|
10/04/2023
|
RESHAM SINGH
|
2620015WL010123
|
RESHAM SINGH
|
00349
|
PSIB0000591
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533316114
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
VALTOHA-15
|
PB-20-015-060-001/180
(WAN TARA SINGH)
|
2620015000NRG23080420230140167
|
10/04/2023
|
RESHAM SINGH
|
2620015WL010356
|
RESHAM SINGH
|
00349
|
PSIB0000591
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533316113
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
VALTOHA-15
|
PB-20-015-060-001/479
(WAN TARA SINGH)
|
2620015000NRG23080420230140170
|
10/04/2023
|
Amritpal Singh
|
2620015WL010356
|
Amritpal Singh
|
00349
|
PSIB0000591
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533315907
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
VALTOHA-15
|
PB-20-015-060-001/479
(WAN TARA SINGH)
|
2620015000NRG23280320230136441
|
10/04/2023
|
Amritpal Singh
|
2620015WL010123
|
Amritpal Singh
|
00349
|
PSIB0000591
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533315906
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
VALTOHA-15
|
PB-20-015-060-001/480
(WAN TARA SINGH)
|
2620015000NRG23280320230136442
|
10/04/2023
|
Mahinder Kaur
|
2620015WL010123
|
Mahinder Kaur
|
00349
|
PSIB0000591
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533316110
|
|
MOHINDER KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
60
|
VALTOHA-15
|
PB-20-015-060-001/480
(WAN TARA SINGH)
|
2620015000NRG23080420230140171
|
10/04/2023
|
Mahinder Kaur
|
2620015WL010356
|
Mahinder Kaur
|
00349
|
PSIB0000591
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533316109
|
|
MOHINDER KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
61
|
VALTOHA-15
|
PB-20-015-060-001/489
(WAN TARA SINGH)
|
2620015000NRG23080420230140173
|
10/04/2023
|
Kulwant Kaur
|
2620015WL010356
|
Kulwant Kaur
|
00349
|
PSIB0000591
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533316112
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
VALTOHA-15
|
PB-20-015-060-001/497
(WAN TARA SINGH)
|
2620015000NRG23080420230140175
|
10/04/2023
|
Gurmit Kaur
|
2620015WL010356
|
Gurmit Kaur
|
00349
|
PSIB0000591
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533316111
|
|
GARMIT KAUR W/O MAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VALTOHA-15
|
PB-20-015-060-001/498
(WAN TARA SINGH)
|
2620015000NRG23080420230140176
|
10/04/2023
|
Lakhwinder Singh
|
2620015WL010356
|
Lakhwinder Singh
|
00349
|
PSIB0000591
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533316118
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
VALTOHA-15
|
PB-20-015-060-001/498
(WAN TARA SINGH)
|
2620015000NRG23280320230136445
|
10/04/2023
|
Lakhwinder Singh
|
2620015WL010123
|
Lakhwinder Singh
|
00349
|
PSIB0000591
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533315905
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
VALTOHA-15
|
PB-20-015-060-001/97
(WAN TARA SINGH)
|
2620015000NRG23280320230136452
|
10/04/2023
|
MANJINDER KAUR
|
2620015WL010123
|
MANJINDER KAUR
|
00349
|
PSIB0000591
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533315909
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VALTOHA-15
|
PB-20-015-060-001/97
(WAN TARA SINGH)
|
2620015000NRG23080420230140183
|
10/04/2023
|
MANJINDER KAUR
|
2620015WL010356
|
MANJINDER KAUR
|
00349
|
PSIB0000591
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533315908
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
67
|
VALTOHA-15
|
PB-20-015-060-001/137
(WAN TARA SINGH)
|
2620015000NRG23080420230140163
|
10/04/2023
|
sarwan singh
|
2620015WL010356
|
sarwan singh
|
00349
|
PSIB0020984
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533315950
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
VALTOHA-15
|
PB-20-015-060-001/501
(WAN TARA SINGH)
|
2620015000NRG23080420230140178
|
10/04/2023
|
Angrej Singh
|
2620015WL010356
|
Angrej Singh
|
00349
|
PSIB0020984
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533315948
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
VALTOHA-15
|
PB-20-015-060-001/501
(WAN TARA SINGH)
|
2620015000NRG23280320230136447
|
10/04/2023
|
Angrej Singh
|
2620015WL010123
|
Angrej Singh
|
00349
|
PSIB0020984
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533315949
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
70
|
VALTOHA-15
|
PB-20-015-010-001/10
(BALIANWALA)
|
2620015000NRG23240320230135494
|
10/04/2023
|
SAWERAN SINGH
|
2620015WL010064
|
SAWERAN SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533316084
|
|
SWARAN SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
VALTOHA-15
|
PB-20-015-010-001/252
(BALIANWALA)
|
2620015000NRG23240320230135504
|
10/04/2023
|
Manpreet kaur
|
2620015WL010064
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533316078
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VALTOHA-15
|
PB-20-015-010-001/273
(BALIANWALA)
|
2620015000NRG23240320230135508
|
10/04/2023
|
Kulwinder Kaur
|
2620015WL010064
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533316079
|
|
MR PALWINDER KAUR WO SONA
|
STATE BANK OF INDIA(508548)
|
|
73
|
VALTOHA-15
|
PB-20-015-010-001/273
(BALIANWALA)
|
2620015000NRG23280320230136561
|
10/04/2023
|
Kulwinder Kaur
|
2620015WL010128
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533316080
|
|
MR PALWINDER KAUR WO SONA
|
STATE BANK OF INDIA(508548)
|
|
74
|
VALTOHA-15
|
PB-20-015-010-001/279
(BALIANWALA)
|
2620015000NRG23280320230136563
|
10/04/2023
|
Malkit Singh
|
2620015WL010128
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533316081
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
75
|
VALTOHA-15
|
PB-20-015-010-001/279
(BALIANWALA)
|
2620015000NRG23240320230135510
|
10/04/2023
|
Malkit Singh
|
2620015WL010064
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533316082
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
76
|
VALTOHA-15
|
PB-20-015-010-001/28
(BALIANWALA)
|
2620015000NRG23280320230136564
|
10/04/2023
|
MANGHA SINGH
|
2620015WL010128
|
MANGHA SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533316083
|
|
MAHINGA SINGH S/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
VALTOHA-15
|
PB-20-015-010-001/82
(BALIANWALA)
|
2620015000NRG23280320230136571
|
10/04/2023
|
RAJIV SINGH
|
2620015WL010128
|
RAJIV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533316086
|
|
RAJIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VALTOHA-15
|
PB-20-015-010-001/82
(BALIANWALA)
|
2620015000NRG23240320230135517
|
10/04/2023
|
RAJIV SINGH
|
2620015WL010064
|
RAJIV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533316085
|
|
RAJIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
VALTOHA-15
|
PB-20-015-016-001/121
(DHOLIAN)
|
2620015000NRG23060420230139942
|
10/04/2023
|
Sukhdev singh
|
2620015WL010350
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533316087
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
VALTOHA-15
|
PB-20-015-016-001/121
(DHOLIAN)
|
2620015000NRG23060420230139917
|
10/04/2023
|
Sukhdev singh
|
2620015WL010348
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533316088
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
VALTOHA-15
|
PB-20-015-032-001/102
(KOTH BASWAN SINGH)
|
2620015000NRG23060420230139969
|
10/04/2023
|
GURMEET KAUR
|
2620015WL010352
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1533316090
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
VALTOHA-15
|
PB-20-015-032-001/218
(KOTH BASWAN SINGH)
|
2620015000NRG23060420230139973
|
10/04/2023
|
Gurpreet singh
|
2620015WL010352
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533316125
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
VALTOHA-15
|
PB-20-015-032-001/248
(KOTH BASWAN SINGH)
|
2620015000NRG23060420230139977
|
10/04/2023
|
Kulwant kaur
|
2620015WL010352
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533316126
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
VALTOHA-15
|
PB-20-015-032-001/260
(KOTH BASWAN SINGH)
|
2620015000NRG23060420230139978
|
10/04/2023
|
Manjinder kaur
|
2620015WL010352
|
Manjinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533316124
|
|
MANJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
VALTOHA-15
|
PB-20-015-032-001/266
(KOTH BASWAN SINGH)
|
2620015000NRG23060420230139979
|
10/04/2023
|
AMARJIT KAUR
|
2620015WL010352
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/05/2023
|
|
1533316127
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
VALTOHA-15
|
PB-20-015-032-001/270
(KOTH BASWAN SINGH)
|
2620015000NRG23060420230139981
|
10/04/2023
|
Veero
|
2620015WL010352
|
Veero
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533316089
|
|
VEERO
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
VALTOHA-15
|
PB-20-015-032-001/607
(KOTH BASWAN SINGH)
|
2620015000NRG23060420230140000
|
10/04/2023
|
Simran kaur
|
2620015WL010352
|
Simran kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533316119
|
|
SIMRAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
VALTOHA-15
|
PB-20-015-059-001/473
(VALTOHA)
|
2620015000NRG23030420230139318
|
10/04/2023
|
Kawaljit kaur
|
2620015WL010308
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533316121
|
|
KAWALJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
VALTOHA-15
|
PB-20-015-059-001/473
(VALTOHA)
|
2620015000NRG23030420230139317
|
10/04/2023
|
Kawaljit kaur
|
2620015WL010308
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533316120
|
|
KAWALJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
VALTOHA-15
|
PB-20-015-067-001/461
(VALTOHA SANDUAN)
|
2620015000NRG23030420230139335
|
10/04/2023
|
BALWINDER SINGH
|
2620015WL010308
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533316123
|
|
BALWINDER SINGH SO DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
VALTOHA-15
|
PB-20-015-067-001/461
(VALTOHA SANDUAN)
|
2620015000NRG23030420230139334
|
10/04/2023
|
BALWINDER SINGH
|
2620015WL010308
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533316122
|
|
BALWINDER SINGH SO DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
92
|
VALTOHA-15
|
PB-20-015-060-001/6
(WAN TARA SINGH)
|
2620015000NRG23280320230136448
|
10/04/2023
|
jagir singh
|
2620015WL010123
|
jagir singh
|
00354
|
PUNB0029710
|
1974
|
1974
|
Rejected
|
13/05/2023
|
|
1533315998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
VALTOHA-15
|
PB-20-015-060-001/6
(WAN TARA SINGH)
|
2620015000NRG23080420230140180
|
10/04/2023
|
jagir singh
|
2620015WL010356
|
jagir singh
|
00354
|
PUNB0029710
|
1974
|
1974
|
Rejected
|
13/05/2023
|
|
1533315997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
94
|
VALTOHA-15
|
PB-20-015-008-001/201
(BHARWALA)
|
2620015000NRG23100420230140235
|
10/04/2023
|
Sumandeep kaur
|
2620015WL010372
|
Sumandeep kaur
|
00354
|
PUNB0051300
|
4230
|
4230
|
Processed
|
13/05/2023
|
|
1533316105
|
|
Sumandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
VALTOHA-15
|
PB-20-015-010-001/6
(BALIANWALA)
|
2620015000NRG23240320230135516
|
10/04/2023
|
MANJIT KAUR
|
2620015WL010064
|
MANJIT KAUR
|
00354
|
PUNB0051300
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533316103
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
VALTOHA-15
|
PB-20-015-010-001/6
(BALIANWALA)
|
2620015000NRG23280320230136570
|
10/04/2023
|
MANJIT KAUR
|
2620015WL010128
|
MANJIT KAUR
|
00354
|
PUNB0051300
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533316104
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VALTOHA-15
|
PB-20-015-032-001/232
(KOTH BASWAN SINGH)
|
2620015000NRG23060420230139976
|
10/04/2023
|
Manjit kaur
|
2620015WL010352
|
Manjit kaur
|
00354
|
PUNB0051300
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533316108
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
VALTOHA-15
|
PB-20-015-060-001/446
(WAN TARA SINGH)
|
2620015000NRG23080420230140169
|
10/04/2023
|
Balvir Kaur
|
2620015WL010356
|
Balvir Kaur
|
00354
|
PUNB0051300
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533316106
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
VALTOHA-15
|
PB-20-015-060-001/446
(WAN TARA SINGH)
|
2620015000NRG23280320230136440
|
10/04/2023
|
Balvir Kaur
|
2620015WL010123
|
Balvir Kaur
|
00354
|
PUNB0051300
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533316107
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
100
|
VALTOHA-15
|
PB-20-014-022-001/349
(GHARYALA)
|
2620014000NRG23060420230139856
|
10/04/2023
|
Binder singh
|
2620014WL010344
|
Binder singh
|
00354
|
PUNB0067200
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533315913
|
|
BINDER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
VALTOHA-15
|
PB-20-014-022-001/349
(GHARYALA)
|
2620014000NRG23060420230139857
|
10/04/2023
|
Kulbir kaur
|
2620014WL010344
|
Kulbir kaur
|
00354
|
PUNB0067200
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533315916
|
|
KULBIR KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
VALTOHA-15
|
PB-20-015-043-001/40
(MAHNEKE)
|
2620015000NRG23100420230140291
|
10/04/2023
|
amarjit singh
|
2620015WL010374
|
amarjit singh
|
00354
|
PUNB0067200
|
3102
|
3102
|
Processed
|
13/05/2023
|
|
1533315910
|
|
AMARJIT SINGH SO JETHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
VALTOHA-15
|
PB-20-015-067-001/247
(VALTOHA SANDUAN)
|
2620015000NRG23030420230139333
|
10/04/2023
|
hansa singh
|
2620015WL010308
|
hansa singh
|
00354
|
PUNB0067200
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533315912
|
|
HANSA SINGH S/O BHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
104
|
VALTOHA-15
|
PB-20-015-007-001/242
(BHURA KHONA)
|
2620015000NRG23160320230133879
|
10/04/2023
|
gurbachan singh
|
2620015WL010004
|
gurbachan singh
|
00354
|
PUNB0074200
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533315940
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
VALTOHA-15
|
PB-20-015-036-001/223
(MEHDIPUR)
|
2620015000NRG23060420230139945
|
10/04/2023
|
sukhwinder kaur
|
2620015WL010350
|
sukhwinder kaur
|
00354
|
PUNB0074200
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533315931
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
VALTOHA-15
|
PB-20-015-036-001/223
(MEHDIPUR)
|
2620015000NRG23060420230139879
|
10/04/2023
|
sukhwinder kaur
|
2620015WL010346
|
sukhwinder kaur
|
00354
|
PUNB0074200
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533315930
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
VALTOHA-15
|
PB-20-015-036-001/239
(MEHDIPUR)
|
2620015000NRG23060420230139880
|
10/04/2023
|
Bholi
|
2620015WL010346
|
Bholi
|
00354
|
PUNB0074200
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533315946
|
|
BHOLI KAUR W/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
VALTOHA-15
|
PB-20-015-036-001/239
(MEHDIPUR)
|
2620015000NRG23060420230139946
|
10/04/2023
|
Bholi
|
2620015WL010350
|
Bholi
|
00354
|
PUNB0074200
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533315947
|
|
BHOLI KAUR W/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
VALTOHA-15
|
PB-20-015-036-001/250
(MEHDIPUR)
|
2620015000NRG23240320230135519
|
10/04/2023
|
KULWINDER KAUR
|
2620015WL010065
|
KULWINDER KAUR
|
00354
|
PUNB0074200
|
2538
|
2538
|
Processed
|
13/05/2023
|
|
1533315926
|
|
KULWINDER KAUR W/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
VALTOHA-15
|
PB-20-015-036-001/303
(MEHDIPUR)
|
2620015000NRG23240320230135520
|
10/04/2023
|
BOHAR SINGH
|
2620015WL010065
|
BOHAR SINGH
|
00354
|
PUNB0074200
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533315918
|
|
BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
111
|
VALTOHA-15
|
PB-20-015-036-001/320
(MEHDIPUR)
|
2620015000NRG23240320230135521
|
10/04/2023
|
RAJ KAUR
|
2620015WL010065
|
RAJ KAUR
|
00354
|
PUNB0074200
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533315934
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
VALTOHA-15
|
PB-20-015-036-001/379
(MEHDIPUR)
|
2620015000NRG23240320230135523
|
10/04/2023
|
pammi
|
2620015WL010065
|
pammi
|
00354
|
PUNB0074200
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533315919
|
|
PAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
VALTOHA-15
|
PB-20-015-036-001/379
(MEHDIPUR)
|
2620015000NRG23240320230135522
|
10/04/2023
|
rasal singh
|
2620015WL010065
|
rasal singh
|
00354
|
PUNB0074200
|
2538
|
2538
|
Processed
|
13/05/2023
|
|
1533315925
|
|
RASAL SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
VALTOHA-15
|
PB-20-015-036-001/380
(MEHDIPUR)
|
2620015000NRG23240320230135524
|
10/04/2023
|
raman kaur
|
2620015WL010065
|
raman kaur
|
00354
|
PUNB0074200
|
2538
|
2538
|
Processed
|
13/05/2023
|
|
1533315933
|
|
RAMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
VALTOHA-15
|
PB-20-015-036-001/425
(MEHDIPUR)
|
2620015000NRG23240320230135525
|
10/04/2023
|
gurmit kaur
|
2620015WL010065
|
gurmit kaur
|
00354
|
PUNB0074200
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533315917
|
|
GURMIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
VALTOHA-15
|
PB-20-015-036-001/536
(MEHDIPUR)
|
2620015000NRG23060420230139947
|
10/04/2023
|
resham singh
|
2620015WL010350
|
resham singh
|
00354
|
PUNB0074200
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533315922
|
|
RESHAM SG S/O DARA SG &DSSO TT
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
VALTOHA-15
|
PB-20-015-036-001/536
(MEHDIPUR)
|
2620015000NRG23060420230139881
|
10/04/2023
|
resham singh
|
2620015WL010346
|
resham singh
|
00354
|
PUNB0074200
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533315921
|
|
RESHAM SG S/O DARA SG &DSSO TT
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
VALTOHA-15
|
PB-20-015-036-001/6
(MEHDIPUR)
|
2620015000NRG23060420230139882
|
10/04/2023
|
SATNAM SINGH
|
2620015WL010346
|
SATNAM SINGH
|
00354
|
PUNB0074200
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533315924
|
|
SATNAM SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
VALTOHA-15
|
PB-20-015-036-001/6
(MEHDIPUR)
|
2620015000NRG23060420230139948
|
10/04/2023
|
SATNAM SINGH
|
2620015WL010350
|
SATNAM SINGH
|
00354
|
PUNB0074200
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533315923
|
|
SATNAM SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
VALTOHA-15
|
PB-20-015-036-001/627
(MEHDIPUR)
|
2620015000NRG23060420230139949
|
10/04/2023
|
Satnam Singh
|
2620015WL010350
|
Satnam Singh
|
00354
|
PUNB0074200
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533315929
|
|
SATNAM SINGH S/O SAWRN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
VALTOHA-15
|
PB-20-015-036-001/627
(MEHDIPUR)
|
2620015000NRG23060420230139883
|
10/04/2023
|
Satnam Singh
|
2620015WL010346
|
Satnam Singh
|
00354
|
PUNB0074200
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533315928
|
|
SATNAM SINGH S/O SAWRN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
VALTOHA-15
|
PB-20-015-036-001/628
(MEHDIPUR)
|
2620015000NRG23060420230139884
|
10/04/2023
|
Gurlal Singh
|
2620015WL010346
|
Gurlal Singh
|
00354
|
PUNB0074200
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533315932
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
VALTOHA-15
|
PB-20-015-036-001/643
(MEHDIPUR)
|
2620015000NRG23240320230135532
|
10/04/2023
|
Bhinder Kaur
|
2620015WL010065
|
Bhinder Kaur
|
00354
|
PUNB0074200
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533315938
|
|
Bhinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
VALTOHA-15
|
PB-20-015-036-001/649
(MEHDIPUR)
|
2620015000NRG23240320230135533
|
10/04/2023
|
Akashdeep Singh
|
2620015WL010065
|
Akashdeep Singh
|
00354
|
PUNB0074200
|
2538
|
2538
|
Processed
|
13/05/2023
|
|
1533315943
|
|
AKASHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
VALTOHA-15
|
PB-20-015-036-001/654
(MEHDIPUR)
|
2620015000NRG23060420230139886
|
10/04/2023
|
Saher Singh
|
2620015WL010346
|
Saher Singh
|
00354
|
PUNB0074200
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533315920
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
VALTOHA-15
|
PB-20-015-036-001/655
(MEHDIPUR)
|
2620015000NRG23060420230139887
|
10/04/2023
|
Kulvant singh
|
2620015WL010346
|
Kulvant singh
|
00354
|
PUNB0074200
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533315944
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
VALTOHA-15
|
PB-20-015-036-001/655
(MEHDIPUR)
|
2620015000NRG23060420230139952
|
10/04/2023
|
Kulvant singh
|
2620015WL010350
|
Kulvant singh
|
00354
|
PUNB0074200
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533315945
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
VALTOHA-15
|
PB-20-015-036-001/688
(MEHDIPUR)
|
2620015000NRG23240320230135548
|
10/04/2023
|
Sarbjit Kaur
|
2620015WL010065
|
Sarbjit Kaur
|
00354
|
PUNB0074200
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533315941
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
VALTOHA-15
|
PB-20-015-036-001/699
(MEHDIPUR)
|
2620015000NRG23240320230135552
|
10/04/2023
|
Sumandeep Kaur
|
2620015WL010065
|
Sumandeep Kaur
|
00354
|
PUNB0074200
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533315927
|
|
SUMANDEEP KAUR D/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
VALTOHA-15
|
PB-20-015-036-001/704
(MEHDIPUR)
|
2620015000NRG23060420230139889
|
10/04/2023
|
Ranjit Kaur
|
2620015WL010346
|
Ranjit Kaur
|
00354
|
PUNB0074200
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533315937
|
|
RANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
VALTOHA-15
|
PB-20-015-036-001/705
(MEHDIPUR)
|
2620015000NRG23060420230139890
|
10/04/2023
|
Rajwant kaur
|
2620015WL010346
|
Rajwant kaur
|
00354
|
PUNB0074200
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533315942
|
|
RAJWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
VALTOHA-15
|
PB-20-015-036-001/707
(MEHDIPUR)
|
2620015000NRG23060420230139891
|
10/04/2023
|
Gursajan Singh
|
2620015WL010346
|
Gursajan Singh
|
00354
|
PUNB0074200
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533315935
|
|
GURSAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
VALTOHA-15
|
PB-20-015-036-001/707
(MEHDIPUR)
|
2620015000NRG23060420230139953
|
10/04/2023
|
Gursajan Singh
|
2620015WL010350
|
Gursajan Singh
|
00354
|
PUNB0074200
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533315936
|
|
GURSAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
VALTOHA-15
|
PB-20-015-036-001/716
(MEHDIPUR)
|
2620015000NRG23240320230135557
|
10/04/2023
|
Gurpinder Singh
|
2620015WL010065
|
Gurpinder Singh
|
00354
|
PUNB0074200
|
2538
|
2538
|
Processed
|
13/05/2023
|
|
1533315939
|
|
GURPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75576
|
75576
|
|
|
|
|
|
|
|
|
135
|
VALTOHA-15
|
PB-20-015-043-001/333
(MAHNEKE)
|
2620015000NRG23100420230140261
|
10/04/2023
|
Harjit Kaur
|
2620015WL010374
|
Harjit Kaur
|
00354
|
PUNB0PGB003
|
4230
|
4230
|
Rejected
|
13/05/2023
|
|
1533315911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
VALTOHA-15
|
PB-20-015-043-001/337
(MAHNEKE)
|
2620015000NRG23100420230140268
|
10/04/2023
|
Sahbhaj Singh
|
2620015WL010374
|
Sahbhaj Singh
|
00354
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2023
|
|
1533316077
|
|
SAHIBAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
VALTOHA-15
|
PB-20-015-043-001/338
(MAHNEKE)
|
2620015000NRG23100420230140269
|
10/04/2023
|
Kulwinder Kaur
|
2620015WL010374
|
Kulwinder Kaur
|
00354
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2023
|
|
1533316091
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
VALTOHA-15
|
PB-20-015-043-001/339
(MAHNEKE)
|
2620015000NRG23100420230140271
|
10/04/2023
|
Baljit Kaur
|
2620015WL010374
|
Baljit Kaur
|
00354
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2023
|
|
1533315914
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
VALTOHA-15
|
PB-20-015-043-001/349
(MAHNEKE)
|
2620015000NRG23100420230140281
|
10/04/2023
|
Saranjit Kaur
|
2620015WL010374
|
Saranjit Kaur
|
00354
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2023
|
|
1533315915
|
|
SHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
140
|
VALTOHA-15
|
PB-20-015-003-001/32
(ABADI AMARKOT)
|
2620015000NRG23240320230135563
|
10/04/2023
|
KARAJ SINGH
|
2620015WL010066
|
KARAJ SINGH
|
00415
|
SBIN0003932
|
564
|
564
|
Rejected
|
13/05/2023
|
|
1533316035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
VALTOHA-15
|
PB-20-015-010-001/213
(BALIANWALA)
|
2620015000NRG23280320230136552
|
10/04/2023
|
Gurnam kaur
|
2620015WL010128
|
Gurnam kaur
|
00415
|
SBIN0003932
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533316034
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
VALTOHA-15
|
PB-20-015-010-001/213
(BALIANWALA)
|
2620015000NRG23240320230135497
|
10/04/2023
|
Gurnam kaur
|
2620015WL010064
|
Gurnam kaur
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533316033
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
VALTOHA-15
|
PB-20-015-010-001/235
(BALIANWALA)
|
2620015000NRG23240320230135502
|
10/04/2023
|
parkash kaur
|
2620015WL010064
|
parkash kaur
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533316029
|
|
MRS PARKASH KAUR WO MEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
VALTOHA-15
|
PB-20-015-010-001/235
(BALIANWALA)
|
2620015000NRG23280320230136557
|
10/04/2023
|
parkash kaur
|
2620015WL010128
|
parkash kaur
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533316030
|
|
MRS PARKASH KAUR WO MEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
VALTOHA-15
|
PB-20-015-010-001/253
(BALIANWALA)
|
2620015000NRG23280320230136559
|
10/04/2023
|
Jagir kaur
|
2620015WL010128
|
Jagir kaur
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533316031
|
|
MRS JAGIR KAUR WO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
VALTOHA-15
|
PB-20-015-010-001/253
(BALIANWALA)
|
2620015000NRG23240320230135505
|
10/04/2023
|
Jagir kaur
|
2620015WL010064
|
Jagir kaur
|
00415
|
SBIN0003932
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533316032
|
|
MRS JAGIR KAUR WO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
VALTOHA-15
|
PB-20-015-010-001/268
(BALIANWALA)
|
2620015000NRG23240320230135506
|
10/04/2023
|
Saleem
|
2620015WL010064
|
Saleem
|
00415
|
SBIN0003932
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533316067
|
|
MRS SALEEM SALEEM
|
STATE BANK OF INDIA(508548)
|
|
148
|
VALTOHA-15
|
PB-20-015-016-001/119
(DHOLIAN)
|
2620015000NRG23060420230139940
|
10/04/2023
|
Simarjit Singh
|
2620015WL010350
|
Simarjit Singh
|
00415
|
SBIN0003932
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533316027
|
|
SIMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
VALTOHA-15
|
PB-20-015-016-001/119
(DHOLIAN)
|
2620015000NRG23060420230139915
|
10/04/2023
|
Simarjit Singh
|
2620015WL010348
|
Simarjit Singh
|
00415
|
SBIN0003932
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533316028
|
|
SIMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
VALTOHA-15
|
PB-20-015-038-001/111
(MEHMUDPURA)
|
2620015000NRG23280320230136572
|
10/04/2023
|
Sukhdev singh
|
2620015WL010128
|
Sukhdev singh
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533316021
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
VALTOHA-15
|
PB-20-015-038-001/111
(MEHMUDPURA)
|
2620015000NRG23240320230135518
|
10/04/2023
|
Sukhdev singh
|
2620015WL010064
|
Sukhdev singh
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533316020
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
152
|
VALTOHA-15
|
PB-20-015-060-001/130
(WAN TARA SINGH)
|
2620015000NRG23080420230140161
|
10/04/2023
|
GULZAR SINGH
|
2620015WL010356
|
GULZAR SINGH
|
00415
|
SBIN0004940
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533316015
|
|
GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
VALTOHA-15
|
PB-20-015-060-001/130
(WAN TARA SINGH)
|
2620015000NRG23280320230136432
|
10/04/2023
|
GULZAR SINGH
|
2620015WL010123
|
GULZAR SINGH
|
00415
|
SBIN0004940
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533316016
|
|
GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
VALTOHA-15
|
PB-20-015-060-001/136
(WAN TARA SINGH)
|
2620015000NRG23280320230136433
|
10/04/2023
|
ANGREJ SINGH
|
2620015WL010123
|
ANGREJ SINGH
|
00415
|
SBIN0004940
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533316022
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
VALTOHA-15
|
PB-20-015-060-001/136
(WAN TARA SINGH)
|
2620015000NRG23080420230140162
|
10/04/2023
|
ANGREJ SINGH
|
2620015WL010356
|
ANGREJ SINGH
|
00415
|
SBIN0004940
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533316023
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
VALTOHA-15
|
PB-20-015-060-001/143
(WAN TARA SINGH)
|
2620015000NRG23080420230140164
|
10/04/2023
|
GURMEET SINGH
|
2620015WL010356
|
GURMEET SINGH
|
00415
|
SBIN0004940
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533316019
|
|
Mr. GURMEET SINGH S/O DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
VALTOHA-15
|
PB-20-015-060-001/143
(WAN TARA SINGH)
|
2620015000NRG23280320230136434
|
10/04/2023
|
GURMEET SINGH
|
2620015WL010123
|
GURMEET SINGH
|
00415
|
SBIN0004940
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533316018
|
|
Mr. GURMEET SINGH S/O DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
VALTOHA-15
|
PB-20-015-060-001/146
(WAN TARA SINGH)
|
2620015000NRG23080420230140166
|
10/04/2023
|
VIRESHA SINGH
|
2620015WL010356
|
VIRESHA SINGH
|
00415
|
SBIN0004940
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533316038
|
|
VIRSA SINGH SO MOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
VALTOHA-15
|
PB-20-015-060-001/190
(WAN TARA SINGH)
|
2620015000NRG23280320230136438
|
10/04/2023
|
MANGAL SINGH
|
2620015WL010123
|
MANGAL SINGH
|
00415
|
SBIN0004940
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533316017
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
VALTOHA-15
|
PB-20-015-060-001/496
(WAN TARA SINGH)
|
2620015000NRG23280320230136444
|
10/04/2023
|
Bhola Kaur
|
2620015WL010123
|
Bhola Kaur
|
00415
|
SBIN0004940
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533316066
|
|
MRS BHOLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
VALTOHA-15
|
PB-20-015-060-001/496
(WAN TARA SINGH)
|
2620015000NRG23080420230140174
|
10/04/2023
|
Bhola Kaur
|
2620015WL010356
|
Bhola Kaur
|
00415
|
SBIN0004940
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533316065
|
|
MRS BHOLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
162
|
VALTOHA-15
|
PB-20-015-036-001/629
(MEHDIPUR)
|
2620015000NRG23060420230139950
|
10/04/2023
|
Surjit Singh
|
2620015WL010350
|
Surjit Singh
|
00415
|
SBIN0051031
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533315968
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
VALTOHA-15
|
PB-20-015-036-001/652
(MEHDIPUR)
|
2620015000NRG23240320230135534
|
10/04/2023
|
Bansa Singh
|
2620015WL010065
|
Bansa Singh
|
00415
|
SBIN0051031
|
2538
|
2538
|
Processed
|
13/05/2023
|
|
1533316075
|
|
MR BANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
VALTOHA-15
|
PB-20-015-036-001/710
(MEHDIPUR)
|
2620015000NRG23240320230135554
|
10/04/2023
|
Paramjit Kaur
|
2620015WL010065
|
Paramjit Kaur
|
00415
|
SBIN0051031
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533316076
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
165
|
VALTOHA-15
|
PB-20-015-008-001/12
(BHARWALA)
|
2620015000NRG23100420230140234
|
10/04/2023
|
TERSHAM SINGH
|
2620015WL010372
|
TERSHAM SINGH
|
00688
|
FINO0001185
|
4230
|
4230
|
Processed
|
13/05/2023
|
|
1533315966
|
|
Tarsem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
VALTOHA-15
|
PB-20-015-008-001/26
(BHARWALA)
|
2620015000NRG23100420230140245
|
10/04/2023
|
JASPAL SINGH
|
2620015WL010372
|
JASPAL SINGH
|
00688
|
FINO0001185
|
4230
|
4230
|
Processed
|
13/05/2023
|
|
1533315967
|
|
Jaspal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
VALTOHA-15
|
PB-20-015-032-001/478
(KOTH BASWAN SINGH)
|
2620015000NRG23060420230139983
|
10/04/2023
|
Manpreet singh
|
2620015WL010352
|
Manpreet singh
|
00688
|
FINO0001185
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533315961
|
|
MANPREET SINGH
|
CANARA BANK(508532)
|
|
168
|
VALTOHA-15
|
PB-20-015-032-001/479
(KOTH BASWAN SINGH)
|
2620015000NRG23060420230139984
|
10/04/2023
|
Sandeep singh
|
2620015WL010352
|
Sandeep singh
|
00688
|
FINO0001185
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533315962
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
VALTOHA-15
|
PB-20-015-032-001/480
(KOTH BASWAN SINGH)
|
2620015000NRG23060420230139985
|
10/04/2023
|
Rekha
|
2620015WL010352
|
Rekha
|
00688
|
FINO0001185
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533315956
|
|
REKHA
|
CANARA BANK(508532)
|
|
170
|
VALTOHA-15
|
PB-20-015-032-001/482
(KOTH BASWAN SINGH)
|
2620015000NRG23060420230139986
|
10/04/2023
|
Jasbir kair
|
2620015WL010352
|
Jasbir kair
|
00688
|
FINO0001185
|
2538
|
2538
|
Processed
|
13/05/2023
|
|
1533315963
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
VALTOHA-15
|
PB-20-015-032-001/489
(KOTH BASWAN SINGH)
|
2620015000NRG23060420230139988
|
10/04/2023
|
Amrjot kaur
|
2620015WL010352
|
Amrjot kaur
|
00688
|
FINO0001185
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533315959
|
|
Amarjot Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
VALTOHA-15
|
PB-20-015-032-001/490
(KOTH BASWAN SINGH)
|
2620015000NRG23060420230139989
|
10/04/2023
|
Jasveer kaur
|
2620015WL010352
|
Jasveer kaur
|
00688
|
FINO0001185
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533315957
|
|
Jasveer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
VALTOHA-15
|
PB-20-015-032-001/491
(KOTH BASWAN SINGH)
|
2620015000NRG23060420230139990
|
10/04/2023
|
Harjinder kaur
|
2620015WL010352
|
Harjinder kaur
|
00688
|
FINO0001185
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533315964
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
VALTOHA-15
|
PB-20-015-032-001/505
(KOTH BASWAN SINGH)
|
2620015000NRG23060420230139995
|
10/04/2023
|
Mandeep kaur
|
2620015WL010352
|
Mandeep kaur
|
00688
|
FINO0001185
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533315958
|
|
Mandip Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
VALTOHA-15
|
PB-20-015-032-001/508
(KOTH BASWAN SINGH)
|
2620015000NRG23060420230139996
|
10/04/2023
|
Gurpreet singh
|
2620015WL010352
|
Gurpreet singh
|
00688
|
FINO0001185
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533315965
|
|
GURPREET SINGH UG DARSHAN KAUR
|
CANARA BANK(508532)
|
|
176
|
VALTOHA-15
|
PB-20-015-032-001/587
(KOTH BASWAN SINGH)
|
2620015000NRG23060420230139999
|
10/04/2023
|
Kulwinder kaur
|
2620015WL010352
|
Kulwinder kaur
|
00688
|
FINO0001185
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533315960
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
177
|
VALTOHA-15
|
PB-20-015-002-001/33
(ASAL UTAR)
|
2620015000NRG23060420230139765
|
10/04/2023
|
Gurpreet Singh
|
2620015WL010335
|
Gurpreet Singh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533316042
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
VALTOHA-15
|
PB-20-015-002-001/33
(ASAL UTAR)
|
2620015000NRG23280320230136454
|
10/04/2023
|
Gurpreet Singh
|
2620015WL010124
|
Gurpreet Singh
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533316044
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
VALTOHA-15
|
PB-20-015-002-001/33
(ASAL UTAR)
|
2620015000NRG23280320230136453
|
10/04/2023
|
Gurpreet Singh
|
2620015WL010124
|
Gurpreet Singh
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533316043
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
VALTOHA-15
|
PB-20-015-002-001/69
(ASAL UTAR)
|
2620015000NRG23280320230136457
|
10/04/2023
|
Kuldeep kaur
|
2620015WL010124
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533316094
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
VALTOHA-15
|
PB-20-015-002-001/69
(ASAL UTAR)
|
2620015000NRG23280320230136456
|
10/04/2023
|
Kuldeep kaur
|
2620015WL010124
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533316093
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
VALTOHA-15
|
PB-20-015-002-001/69
(ASAL UTAR)
|
2620015000NRG23060420230139767
|
10/04/2023
|
Kuldeep kaur
|
2620015WL010335
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533316092
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
VALTOHA-15
|
PB-20-015-002-001/729
(ASAL UTAR)
|
2620015000NRG23060420230139768
|
10/04/2023
|
Baljit kaur
|
2620015WL010335
|
Baljit kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533316048
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
VALTOHA-15
|
PB-20-015-002-001/729
(ASAL UTAR)
|
2620015000NRG23280320230136458
|
10/04/2023
|
Baljit kaur
|
2620015WL010124
|
Baljit kaur
|
00691
|
IPOS0000001
|
3102
|
3102
|
Processed
|
13/05/2023
|
|
1533316045
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
VALTOHA-15
|
PB-20-015-002-001/741
(ASAL UTAR)
|
2620015000NRG23280320230136460
|
10/04/2023
|
Balvir Kaur
|
2620015WL010124
|
Balvir Kaur
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533316049
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
VALTOHA-15
|
PB-20-015-002-001/744
(ASAL UTAR)
|
2620015000NRG23280320230136462
|
10/04/2023
|
Sadha Singh
|
2620015WL010124
|
Sadha Singh
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533316000
|
|
SADHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
VALTOHA-15
|
PB-20-015-002-001/744
(ASAL UTAR)
|
2620015000NRG23280320230136461
|
10/04/2023
|
Sadha Singh
|
2620015WL010124
|
Sadha Singh
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533315999
|
|
SADHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
VALTOHA-15
|
PB-20-015-002-001/744
(ASAL UTAR)
|
2620015000NRG23060420230139770
|
10/04/2023
|
Sadha Singh
|
2620015WL010335
|
Sadha Singh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533316001
|
|
SADHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
VALTOHA-15
|
PB-20-015-002-001/748
(ASAL UTAR)
|
2620015000NRG23060420230139771
|
10/04/2023
|
Baljinder Karu
|
2620015WL010335
|
Baljinder Karu
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533316052
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
VALTOHA-15
|
PB-20-015-002-001/748
(ASAL UTAR)
|
2620015000NRG23280320230136464
|
10/04/2023
|
Baljinder Karu
|
2620015WL010124
|
Baljinder Karu
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533316054
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
VALTOHA-15
|
PB-20-015-002-001/748
(ASAL UTAR)
|
2620015000NRG23280320230136463
|
10/04/2023
|
Baljinder Karu
|
2620015WL010124
|
Baljinder Karu
|
00691
|
IPOS0000001
|
3102
|
3102
|
Processed
|
13/05/2023
|
|
1533316053
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
VALTOHA-15
|
PB-20-015-002-001/749
(ASAL UTAR)
|
2620015000NRG23060420230139772
|
10/04/2023
|
Sarabjit Kaur
|
2620015WL010335
|
Sarabjit Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533316051
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
VALTOHA-15
|
PB-20-015-002-001/749
(ASAL UTAR)
|
2620015000NRG23280320230136465
|
10/04/2023
|
Sarabjit Kaur
|
2620015WL010124
|
Sarabjit Kaur
|
00691
|
IPOS0000001
|
3102
|
3102
|
Processed
|
13/05/2023
|
|
1533316050
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
VALTOHA-15
|
PB-20-015-010-001/222
(BALIANWALA)
|
2620015000NRG23280320230136554
|
10/04/2023
|
Manjit kaur
|
2620015WL010128
|
Manjit kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533316009
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
VALTOHA-15
|
PB-20-015-010-001/222
(BALIANWALA)
|
2620015000NRG23240320230135499
|
10/04/2023
|
Manjit kaur
|
2620015WL010064
|
Manjit kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533316008
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
VALTOHA-15
|
PB-20-015-010-001/274
(BALIANWALA)
|
2620015000NRG23240320230135509
|
10/04/2023
|
Soma Kaur
|
2620015WL010064
|
Soma Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533316002
|
|
MRS NINDER WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
VALTOHA-15
|
PB-20-015-010-001/274
(BALIANWALA)
|
2620015000NRG23280320230136562
|
10/04/2023
|
Soma Kaur
|
2620015WL010128
|
Soma Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533316003
|
|
MRS NINDER WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
VALTOHA-15
|
PB-20-015-010-001/3
(BALIANWALA)
|
2620015000NRG23280320230136568
|
10/04/2023
|
Sumanpreet Kaur
|
2620015WL010128
|
Sumanpreet Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533316004
|
|
M.SUMANPREET KAUR & RANDHIR KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
199
|
VALTOHA-15
|
PB-20-015-010-001/3
(BALIANWALA)
|
2620015000NRG23240320230135514
|
10/04/2023
|
Sumanpreet Kaur
|
2620015WL010064
|
Sumanpreet Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533316005
|
|
M.SUMANPREET KAUR & RANDHIR KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
200
|
VALTOHA-15
|
PB-20-015-010-001/37
(BALIANWALA)
|
2620015000NRG23240320230135515
|
10/04/2023
|
BALWINDER KAUR
|
2620015WL010064
|
BALWINDER KAUR
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533316011
|
|
MRS BALVIR KAUR WO BACHHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
VALTOHA-15
|
PB-20-015-010-001/37
(BALIANWALA)
|
2620015000NRG23280320230136569
|
10/04/2023
|
BALWINDER KAUR
|
2620015WL010128
|
BALWINDER KAUR
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533316039
|
|
MRS BALVIR KAUR WO BACHHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
VALTOHA-15
|
PB-20-015-032-001/483
(KOTH BASWAN SINGH)
|
2620015000NRG23060420230139987
|
10/04/2023
|
Lovepreet singh
|
2620015WL010352
|
Lovepreet singh
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533316102
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
VALTOHA-15
|
PB-20-015-036-001/661
(MEHDIPUR)
|
2620015000NRG23240320230135536
|
10/04/2023
|
Jasbir Kaur
|
2620015WL010065
|
Jasbir Kaur
|
00691
|
IPOS0000001
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1533316097
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
VALTOHA-15
|
PB-20-015-036-001/663
(MEHDIPUR)
|
2620015000NRG23240320230135537
|
10/04/2023
|
Deepa Singh
|
2620015WL010065
|
Deepa Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533316095
|
|
DEEPA S/O-KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
VALTOHA-15
|
PB-20-015-036-001/665
(MEHDIPUR)
|
2620015000NRG23240320230135538
|
10/04/2023
|
Dilbag singh
|
2620015WL010065
|
Dilbag singh
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533316099
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
VALTOHA-15
|
PB-20-015-036-001/666
(MEHDIPUR)
|
2620015000NRG23240320230135539
|
10/04/2023
|
Gurmit Kaur
|
2620015WL010065
|
Gurmit Kaur
|
00691
|
IPOS0000001
|
2538
|
2538
|
Processed
|
13/05/2023
|
|
1533316101
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
VALTOHA-15
|
PB-20-015-036-001/676
(MEHDIPUR)
|
2620015000NRG23240320230135543
|
10/04/2023
|
Rashpal Singh
|
2620015WL010065
|
Rashpal Singh
|
00691
|
IPOS0000001
|
2538
|
2538
|
Processed
|
13/05/2023
|
|
1533316061
|
|
RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
VALTOHA-15
|
PB-20-015-036-001/680
(MEHDIPUR)
|
2620015000NRG23240320230135544
|
10/04/2023
|
Kulwinder Kaur
|
2620015WL010065
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
2538
|
2538
|
Processed
|
13/05/2023
|
|
1533316100
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
VALTOHA-15
|
PB-20-015-036-001/687
(MEHDIPUR)
|
2620015000NRG23240320230135547
|
10/04/2023
|
Kiran
|
2620015WL010065
|
Kiran
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533316060
|
|
KIRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
VALTOHA-15
|
PB-20-015-036-001/689
(MEHDIPUR)
|
2620015000NRG23240320230135549
|
10/04/2023
|
Kulwinder Kaur
|
2620015WL010065
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533316055
|
|
KINDER KAUR W/O MAHITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
VALTOHA-15
|
PB-20-015-036-001/697
(MEHDIPUR)
|
2620015000NRG23240320230135551
|
10/04/2023
|
Sandeep Kaur
|
2620015WL010065
|
Sandeep Kaur
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533316062
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
VALTOHA-15
|
PB-20-015-036-001/701
(MEHDIPUR)
|
2620015000NRG23240320230135553
|
10/04/2023
|
Kawaljit Kaur
|
2620015WL010065
|
Kawaljit Kaur
|
00691
|
IPOS0000001
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1533316096
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
VALTOHA-15
|
PB-20-015-036-001/708
(MEHDIPUR)
|
2620015000NRG23060420230139954
|
10/04/2023
|
sukhwinder Singh
|
2620015WL010350
|
sukhwinder Singh
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533316098
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
VALTOHA-15
|
PB-20-015-036-001/709
(MEHDIPUR)
|
2620015000NRG23060420230139955
|
10/04/2023
|
Rajbir Kaur
|
2620015WL010350
|
Rajbir Kaur
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533316064
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
VALTOHA-15
|
PB-20-015-036-001/709
(MEHDIPUR)
|
2620015000NRG23060420230139892
|
10/04/2023
|
Rajbir Kaur
|
2620015WL010346
|
Rajbir Kaur
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533316063
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
VALTOHA-15
|
PB-20-015-036-001/715
(MEHDIPUR)
|
2620015000NRG23240320230135556
|
10/04/2023
|
Paramjit Kaur
|
2620015WL010065
|
Paramjit Kaur
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533316058
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
VALTOHA-15
|
PB-20-015-036-001/717
(MEHDIPUR)
|
2620015000NRG23240320230135558
|
10/04/2023
|
Mukhtiar Singh
|
2620015WL010065
|
Mukhtiar Singh
|
00691
|
IPOS0000001
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1533316057
|
|
MUKHTIAR SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
VALTOHA-15
|
PB-20-015-036-001/719
(MEHDIPUR)
|
2620015000NRG23240320230135559
|
10/04/2023
|
Amandeep Kaur
|
2620015WL010065
|
Amandeep Kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533316056
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
VALTOHA-15
|
PB-20-015-036-001/720
(MEHDIPUR)
|
2620015000NRG23240320230135560
|
10/04/2023
|
Gurjit Kaur
|
2620015WL010065
|
Gurjit Kaur
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533316059
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
VALTOHA-15
|
PB-20-015-043-001/350
(MAHNEKE)
|
2620015000NRG23100420230140282
|
10/04/2023
|
Jaimal Singh
|
2620015WL010374
|
Jaimal Singh
|
00691
|
IPOS0000001
|
3102
|
3102
|
Processed
|
13/05/2023
|
|
1533316010
|
|
JAIMAL SINGH
|
IDBI BANK(607095)
|
|
221
|
VALTOHA-15
|
PB-20-015-046-001/6003
(RATOKE)
|
2620015000NRG23060420230139957
|
10/04/2023
|
Kulbir Kaur
|
2620015WL010350
|
Kulbir Kaur
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533316007
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
VALTOHA-15
|
PB-20-015-046-001/6003
(RATOKE)
|
2620015000NRG23060420230139898
|
10/04/2023
|
Kulbir Kaur
|
2620015WL010346
|
Kulbir Kaur
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533316006
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
VALTOHA-15
|
PB-20-015-061-001/582
(WARNALA)
|
2620015000NRG23060420230139966
|
10/04/2023
|
Rafikmaan singh
|
2620015WL010351
|
Rafikmaan singh
|
00691
|
IPOS0000001
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1533316040
|
|
RAFIKMAAN
|
PUNJAB & SIND BANK(607087)
|
|
224
|
VALTOHA-15
|
PB-20-015-061-001/621
(WARNALA)
|
2620015000NRG23060420230139967
|
10/04/2023
|
Balwinder singh
|
2620015WL010351
|
Balwinder singh
|
00691
|
IPOS0000001
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1533316041
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95034
|
95034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457968
|
457968
|
|
|
|
|
|
|
|