|
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-20-015-002-001/769
(ASAL UTAR)
|
2620015000NRG24131220230156618
|
13/12/2023
|
Jyoti
|
2620015WL008412
|
Jyoti
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1158612729
|
|
JYOTI
|
CANARA BANK(508532)
|
|
2
|
VALTOHA-15
|
PB-20-015-002-001/816
(ASAL UTAR)
|
2620015000NRG24131220230156619
|
13/12/2023
|
veerpal kaur
|
2620015WL008412
|
veerpal kaur
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1158612727
|
|
Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
VALTOHA-15
|
PB-20-015-002-001/826
(ASAL UTAR)
|
2620015000NRG24131220230156620
|
13/12/2023
|
Sarbjit Kaur
|
2620015WL008412
|
Sarbjit Kaur
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1158612726
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
VALTOHA-15
|
PB-20-015-002-001/832
(ASAL UTAR)
|
2620015000NRG24131220230156621
|
13/12/2023
|
Gurmeet Kaur
|
2620015WL008412
|
Gurmeet Kaur
|
00078
|
CNRB0002088
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158612728
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
5
|
VALTOHA-15
|
PB-20-015-002-001/833
(ASAL UTAR)
|
2620015000NRG24131220230156622
|
13/12/2023
|
Amarjit kaur
|
2620015WL008412
|
Amarjit kaur
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1158612600
|
|
MRS AMARJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALTOHA-15
|
PB-20-015-002-001/836
(ASAL UTAR)
|
2620015000NRG24131220230156623
|
13/12/2023
|
Mandeep Kaur
|
2620015WL008412
|
Mandeep Kaur
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1158612562
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
7
|
VALTOHA-15
|
PB-20-015-015-001/630
(DSAUWAL)
|
2620015000NRG24121220230155922
|
13/12/2023
|
paramjeet k
|
2620015WL008374
|
paramjeet k
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158612725
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
VALTOHA-15
|
PB-20-015-021-001/101
(GAJJAL)
|
2620015000NRG24131220230156762
|
13/12/2023
|
MANJIT KAUR
|
2620015WL008417
|
MANJIT KAUR
|
00078
|
CNRB0002088
|
909
|
909
|
Processed
|
02/03/2024
|
|
1158612724
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VALTOHA-15
|
PB-20-015-021-001/120
(GAJJAL)
|
2620015000NRG24131220230156764
|
13/12/2023
|
SURJIT SINGH
|
2620015WL008417
|
SURJIT SINGH
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1158612723
|
|
SURJIT SINGH S O BAHAL SINGH
|
CANARA BANK(508532)
|
|
10
|
VALTOHA-15
|
PB-20-015-021-001/150
(GAJJAL)
|
2620015000NRG24131220230156767
|
13/12/2023
|
SOMA
|
2620015WL008417
|
SOMA
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158612722
|
|
SOMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VALTOHA-15
|
PB-20-015-021-001/17
(GAJJAL)
|
2620015000NRG24131220230156771
|
13/12/2023
|
MAJOR SINGH
|
2620015WL008417
|
MAJOR SINGH
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158612718
|
|
MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VALTOHA-15
|
PB-20-015-021-001/68
(GAJJAL)
|
2620015000NRG24131220230156819
|
13/12/2023
|
SARVAN SINGH
|
2620015WL008417
|
SARVAN SINGH
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158612719
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VALTOHA-15
|
PB-20-015-021-001/9
(GAJJAL)
|
2620015000NRG24131220230156821
|
13/12/2023
|
BIRA SINGH
|
2620015WL008417
|
BIRA SINGH
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1158612720
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VALTOHA-15
|
PB-20-015-021-001/95
(GAJJAL)
|
2620015000NRG24131220230156822
|
13/12/2023
|
RESHAM SINGH
|
2620015WL008417
|
RESHAM SINGH
|
00078
|
CNRB0002088
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158612721
|
|
RESHAM SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VALTOHA-15
|
PB-20-015-021-001/99
(GAJJAL)
|
2620015000NRG24131220230156823
|
13/12/2023
|
ANOOP SINGH
|
2620015WL008417
|
ANOOP SINGH
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1158612599
|
|
ANOOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
16
|
VALTOHA-15
|
PB-20-015-043-001/332
(MAHNEKE)
|
2620015000NRG24131220230156835
|
13/12/2023
|
Ripy Kaur
|
2620015WL008418
|
Ripy Kaur
|
00089
|
CBIN0280342
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158612565
|
|
Ripy Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
17
|
VALTOHA-15
|
PB-20-015-036-001/237
(MEHDIPUR)
|
2620015000NRG24131220230156640
|
13/12/2023
|
paramjit kaur
|
2620015WL008413
|
paramjit kaur
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
02/03/2024
|
|
1158612639
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
18
|
VALTOHA-15
|
PB-20-015-059-001/65
(VALTOHA)
|
2620015000NRG24121220230155965
|
13/12/2023
|
Baldev
|
2620015WL008375
|
Baldev
|
00152
|
HDFC0003145
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1158612573
|
|
BALDEV SINGH S/O BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
19
|
VALTOHA-15
|
PB-20-015-015-001/174
(DSAUWAL)
|
2620015000NRG24121220230155916
|
13/12/2023
|
Jasbir singh
|
2620015WL008374
|
Jasbir singh
|
00152
|
HDFC0003273
|
303
|
303
|
Processed
|
02/03/2024
|
|
1158612572
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
20
|
VALTOHA-15
|
PB-20-014-062-001/12
(TALWANDI SOBHA SINGH)
|
2620014000NRG24131220230156739
|
13/12/2023
|
Gurmeet Kaur
|
2620014WL008416
|
Gurmeet Kaur
|
00349
|
PSIB0000060
|
150
|
150
|
Processed
|
01/03/2024
|
|
1158612643
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
21
|
VALTOHA-15
|
PB-20-014-062-001/17
(TALWANDI SOBHA SINGH)
|
2620014000NRG24131220230156747
|
13/12/2023
|
Rajwinder Kaur
|
2620014WL008416
|
Rajwinder Kaur
|
00349
|
PSIB0000060
|
150
|
150
|
Processed
|
02/03/2024
|
|
1158612642
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VALTOHA-15
|
PB-20-014-062-001/19
(TALWANDI SOBHA SINGH)
|
2620014000NRG24131220230156751
|
13/12/2023
|
Sukhraj Kaur
|
2620014WL008416
|
Sukhraj Kaur
|
00349
|
PSIB0000060
|
150
|
150
|
Processed
|
02/03/2024
|
|
1158612640
|
|
SUKHRAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VALTOHA-15
|
PB-20-014-062-001/216
(TALWANDI SOBHA SINGH)
|
2620014000NRG24131220230156752
|
13/12/2023
|
SHAM SINGH
|
2620014WL008416
|
SHAM SINGH
|
00349
|
PSIB0000060
|
150
|
150
|
Processed
|
02/03/2024
|
|
1158612638
|
|
SHAM SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VALTOHA-15
|
PB-20-014-062-001/218
(TALWANDI SOBHA SINGH)
|
2620014000NRG24131220230156753
|
13/12/2023
|
SUKHDEV SINGH
|
2620014WL008416
|
SUKHDEV SINGH
|
00349
|
PSIB0000060
|
150
|
150
|
Processed
|
02/03/2024
|
|
1158612641
|
|
SUKHDEV SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
25
|
VALTOHA-15
|
PB-20-015-015-001/103
(DSAUWAL)
|
2620015000NRG24121220230155915
|
13/12/2023
|
resham singh
|
2620015WL008374
|
resham singh
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158612630
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
VALTOHA-15
|
PB-20-015-015-001/617
(DSAUWAL)
|
2620015000NRG24121220230155919
|
13/12/2023
|
Charno
|
2620015WL008374
|
Charno
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158612650
|
|
CHARAN KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
27
|
VALTOHA-15
|
PB-20-015-043-001/119
(MAHNEKE)
|
2620015000NRG24131220230156825
|
13/12/2023
|
DILBAGH SINGH
|
2620015WL008418
|
DILBAGH SINGH
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158612636
|
|
Dilbag Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
VALTOHA-15
|
PB-20-015-043-001/13
(MAHNEKE)
|
2620015000NRG24131220230156827
|
13/12/2023
|
pal singh
|
2620015WL008418
|
pal singh
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158612632
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
VALTOHA-15
|
PB-20-015-043-001/157
(MAHNEKE)
|
2620015000NRG24131220230156829
|
13/12/2023
|
BALJINDER KAUR
|
2620015WL008418
|
BALJINDER KAUR
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158612635
|
|
Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
VALTOHA-15
|
PB-20-015-043-001/157
(MAHNEKE)
|
2620015000NRG24131220230156828
|
13/12/2023
|
VIRSA SINGH
|
2620015WL008418
|
VIRSA SINGH
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158612631
|
|
VIRSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
VALTOHA-15
|
PB-20-015-043-001/16
(MAHNEKE)
|
2620015000NRG24131220230156830
|
13/12/2023
|
Satnam singh
|
2620015WL008418
|
Satnam singh
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158612649
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VALTOHA-15
|
PB-20-015-043-001/2
(MAHNEKE)
|
2620015000NRG24131220230156831
|
13/12/2023
|
NISHAN SINGH
|
2620015WL008418
|
NISHAN SINGH
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158612634
|
|
NISHAN SINGH SO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
VALTOHA-15
|
PB-20-015-043-001/37
(MAHNEKE)
|
2620015000NRG24131220230156841
|
13/12/2023
|
manpreet kaur
|
2620015WL008418
|
manpreet kaur
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158612633
|
|
Manpreet Kaur
|
BANK OF INDIA(508505)
|
|
34
|
VALTOHA-15
|
PB-20-015-059-001/443
(VALTOHA)
|
2620015000NRG24131220230156627
|
13/12/2023
|
kulwinder kaur
|
2620015WL008412
|
kulwinder kaur
|
00349
|
PSIB0000243
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1158612629
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
VALTOHA-15
|
PB-20-015-067-001/297
(VALTOHA SANDUAN)
|
2620015000NRG24131220230156629
|
13/12/2023
|
sapna kaur
|
2620015WL008412
|
sapna kaur
|
00349
|
PSIB0000243
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1158612644
|
|
SAPNA UG BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
VALTOHA-15
|
PB-20-015-067-001/308
(VALTOHA SANDUAN)
|
2620015000NRG24131220230156630
|
13/12/2023
|
GURMEET KAUR
|
2620015WL008412
|
GURMEET KAUR
|
00349
|
PSIB0000243
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1158612637
|
|
GURMEET KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
VALTOHA-15
|
PB-20-015-067-001/313
(VALTOHA SANDUAN)
|
2620015000NRG24121220230156002
|
13/12/2023
|
KULWINDER KAUR
|
2620015WL008375
|
KULWINDER KAUR
|
00349
|
PSIB0000243
|
2250
|
2250
|
Processed
|
01/03/2024
|
|
1158612645
|
|
KULWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
VALTOHA-15
|
PB-20-015-067-001/353
(VALTOHA SANDUAN)
|
2620015000NRG24121220230156003
|
13/12/2023
|
SURJIT KAUR
|
2620015WL008375
|
SURJIT KAUR
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158612646
|
|
SURJIT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
VALTOHA-15
|
PB-20-015-067-001/484
(VALTOHA SANDUAN)
|
2620015000NRG24121220230156005
|
13/12/2023
|
manjit kaur
|
2620015WL008375
|
manjit kaur
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
01/03/2024
|
|
1158612648
|
|
MANJIT KAUR W/O BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
VALTOHA-15
|
PB-20-015-067-001/73
(VALTOHA SANDUAN)
|
2620015000NRG24121220230156011
|
13/12/2023
|
SARABJEET KAUR
|
2620015WL008375
|
SARABJEET KAUR
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
01/03/2024
|
|
1158612647
|
|
SARABJIT KAUR W/O MILKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16702
|
16702
|
|
|
|
|
|
|
|
|
41
|
VALTOHA-15
|
PB-20-015-015-001/176
(DSAUWAL)
|
2620015000NRG24121220230155917
|
13/12/2023
|
Swran kaur
|
2620015WL008374
|
Swran kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158612593
|
|
SWRAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
VALTOHA-15
|
PB-20-015-015-001/177
(DSAUWAL)
|
2620015000NRG24121220230155918
|
13/12/2023
|
Sarbjit kaur
|
2620015WL008374
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158612581
|
|
Sarbjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
VALTOHA-15
|
PB-20-015-015-001/628
(DSAUWAL)
|
2620015000NRG24121220230155921
|
13/12/2023
|
manjit k
|
2620015WL008374
|
manjit k
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158612589
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
VALTOHA-15
|
PB-20-015-015-001/642
(DSAUWAL)
|
2620015000NRG24121220230155924
|
13/12/2023
|
lovejit k
|
2620015WL008374
|
lovejit k
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158612586
|
|
LOVEJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
VALTOHA-15
|
PB-20-015-015-001/79
(DSAUWAL)
|
2620015000NRG24121220230155926
|
13/12/2023
|
gurmeet kaur
|
2620015WL008374
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158612579
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
VALTOHA-15
|
PB-20-015-021-001/166
(GAJJAL)
|
2620015000NRG24131220230156770
|
13/12/2023
|
SHARANJIT KAUR
|
2620015WL008417
|
SHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1158612584
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VALTOHA-15
|
PB-20-015-021-001/18
(GAJJAL)
|
2620015000NRG24131220230156773
|
13/12/2023
|
Amar kaur
|
2620015WL008417
|
Amar kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158612580
|
|
AMAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
VALTOHA-15
|
PB-20-015-059-001/194
(VALTOHA)
|
2620015000NRG24121220230155958
|
13/12/2023
|
Malook singh
|
2620015WL008375
|
Malook singh
|
00352
|
PUNB0PGB003
|
1750
|
1750
|
Processed
|
01/03/2024
|
|
1158612583
|
|
MALOOK SINGH S/O HARBHAJAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
49
|
VALTOHA-15
|
PB-20-015-059-001/2
(VALTOHA)
|
2620015000NRG24121220230155959
|
13/12/2023
|
DULLA SINGH
|
2620015WL008375
|
DULLA SINGH
|
00352
|
PUNB0PGB003
|
2500
|
2500
|
Processed
|
01/03/2024
|
|
1158612597
|
|
DULA SINGH S/IO GURA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
VALTOHA-15
|
PB-20-015-059-001/22
(VALTOHA)
|
2620015000NRG24121220230155960
|
13/12/2023
|
SURJIT SINGH
|
2620015WL008375
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
2500
|
2500
|
Processed
|
02/03/2024
|
|
1158612596
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VALTOHA-15
|
PB-20-015-059-001/27
(VALTOHA)
|
2620015000NRG24121220230155961
|
13/12/2023
|
karmo
|
2620015WL008375
|
karmo
|
00352
|
PUNB0PGB003
|
2750
|
2750
|
Processed
|
01/03/2024
|
|
1158612595
|
|
KARMO W/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
VALTOHA-15
|
PB-20-015-059-001/34
(VALTOHA)
|
2620015000NRG24121220230155962
|
13/12/2023
|
KASHMIR KAUR
|
2620015WL008375
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
2750
|
2750
|
Processed
|
01/03/2024
|
|
1158612588
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
VALTOHA-15
|
PB-20-015-059-001/58
(VALTOHA)
|
2620015000NRG24121220230155964
|
13/12/2023
|
Manjit Kaur
|
2620015WL008375
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2000
|
2000
|
Processed
|
01/03/2024
|
|
1158612587
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
VALTOHA-15
|
PB-20-015-059-001/695
(VALTOHA)
|
2620015000NRG24121220230155966
|
13/12/2023
|
baldev singh
|
2620015WL008375
|
baldev singh
|
00352
|
PUNB0PGB003
|
2250
|
2250
|
Processed
|
01/03/2024
|
|
1158612590
|
|
BALDEV SINGH SO LT BEESAR SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
VALTOHA-15
|
PB-20-015-067-001/220
(VALTOHA SANDUAN)
|
2620015000NRG24121220230155999
|
13/12/2023
|
baldev singh
|
2620015WL008375
|
baldev singh
|
00352
|
PUNB0PGB003
|
2250
|
2250
|
Processed
|
02/03/2024
|
|
1158612585
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VALTOHA-15
|
PB-20-015-067-001/461
(VALTOHA SANDUAN)
|
2620015000NRG24131220230156631
|
13/12/2023
|
BALWINDER SINGH
|
2620015WL008412
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1158612594
|
|
BALWINDER SINGH SO DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
VALTOHA-15
|
PB-20-015-067-001/478
(VALTOHA SANDUAN)
|
2620015000NRG24121220230156004
|
13/12/2023
|
Preet kaur
|
2620015WL008375
|
Preet kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/03/2024
|
|
1158612592
|
|
PREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
VALTOHA-15
|
PB-20-015-067-001/491
(VALTOHA SANDUAN)
|
2620015000NRG24121220230156006
|
13/12/2023
|
kulwinder kaur
|
2620015WL008375
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
01/03/2024
|
|
1158612591
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25192
|
25192
|
|
|
|
|
|
|
|
|
59
|
VALTOHA-15
|
PB-20-014-022-001/174
(GHARYALA)
|
2620015000NRG24121220230155929
|
13/12/2023
|
RAJ KAUR
|
2620015WL008375
|
RAJ KAUR
|
00354
|
PUNB0067200
|
2250
|
2250
|
Processed
|
02/03/2024
|
|
1158612619
|
|
RAJ KAUR WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VALTOHA-15
|
PB-20-014-022-001/326
(GHARYALA)
|
2620015000NRG24121220230155931
|
13/12/2023
|
Manjit kaur
|
2620015WL008375
|
Manjit kaur
|
00354
|
PUNB0067200
|
2250
|
2250
|
Processed
|
02/03/2024
|
|
1158612678
|
|
MANJIT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VALTOHA-15
|
PB-20-014-022-001/4800
(GHARYALA)
|
2620014000NRG24131220230156613
|
13/12/2023
|
Manjit Kaur
|
2620014WL008411
|
Manjit Kaur
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158612613
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VALTOHA-15
|
PB-20-014-022-001/754
(GHARYALA)
|
2620014000NRG24131220230156614
|
13/12/2023
|
Rozy
|
2620014WL008411
|
Rozy
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158612674
|
|
ROZY D/O BASHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VALTOHA-15
|
PB-20-014-062-001/1
(TALWANDI SOBHA SINGH)
|
2620014000NRG24131220230156734
|
13/12/2023
|
Baljinder Singh
|
2620014WL008416
|
Baljinder Singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
01/03/2024
|
|
1158612622
|
|
BALJINDER SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
VALTOHA-15
|
PB-20-014-062-001/1
(TALWANDI SOBHA SINGH)
|
2620014000NRG24131220230156735
|
13/12/2023
|
kulwinder kaur
|
2620014WL008416
|
kulwinder kaur
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
02/03/2024
|
|
1158612615
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VALTOHA-15
|
PB-20-014-062-001/10
(TALWANDI SOBHA SINGH)
|
2620014000NRG24131220230156736
|
13/12/2023
|
Sukhwinder Kaur
|
2620014WL008416
|
Sukhwinder Kaur
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
02/03/2024
|
|
1158612671
|
|
SUKHWINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
VALTOHA-15
|
PB-20-014-062-001/12
(TALWANDI SOBHA SINGH)
|
2620014000NRG24131220230156738
|
13/12/2023
|
Rasal singh
|
2620014WL008416
|
Rasal singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
02/03/2024
|
|
1158612672
|
|
RASAL SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VALTOHA-15
|
PB-20-014-062-001/132
(TALWANDI SOBHA SINGH)
|
2620014000NRG24131220230156742
|
13/12/2023
|
HARPAL SINGH
|
2620014WL008416
|
HARPAL SINGH
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
02/03/2024
|
|
1158612676
|
|
HARPAL SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VALTOHA-15
|
PB-20-014-062-001/14
(TALWANDI SOBHA SINGH)
|
2620014000NRG24131220230156743
|
13/12/2023
|
Nishan Singh
|
2620014WL008416
|
Nishan Singh
|
00354
|
PUNB0067200
|
150
|
150
|
Rejected
|
01/03/2024
|
|
1158612620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
VALTOHA-15
|
PB-20-014-062-001/15
(TALWANDI SOBHA SINGH)
|
2620014000NRG24131220230156744
|
13/12/2023
|
Joginder Singh
|
2620014WL008416
|
Joginder Singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
02/03/2024
|
|
1158612681
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VALTOHA-15
|
PB-20-014-062-001/16
(TALWANDI SOBHA SINGH)
|
2620014000NRG24131220230156745
|
13/12/2023
|
Mahinga singh
|
2620014WL008416
|
Mahinga singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
01/03/2024
|
|
1158612668
|
|
MAHINGA SINGH S/O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
VALTOHA-15
|
PB-20-014-062-001/17
(TALWANDI SOBHA SINGH)
|
2620014000NRG24131220230156746
|
13/12/2023
|
Sukhwinder Singh
|
2620014WL008416
|
Sukhwinder Singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
01/03/2024
|
|
1158612679
|
|
SUKHWINDER SINGH SO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
VALTOHA-15
|
PB-20-014-062-001/183
(TALWANDI SOBHA SINGH)
|
2620014000NRG24131220230156749
|
13/12/2023
|
manjit kaur
|
2620014WL008416
|
manjit kaur
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
02/03/2024
|
|
1158612680
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VALTOHA-15
|
PB-20-014-062-001/221
(TALWANDI SOBHA SINGH)
|
2620014000NRG24131220230156754
|
13/12/2023
|
billa singh
|
2620014WL008416
|
billa singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
01/03/2024
|
|
1158612670
|
|
BILLA SINGH
|
CANARA BANK(508532)
|
|
74
|
VALTOHA-15
|
PB-20-014-062-001/228
(TALWANDI SOBHA SINGH)
|
2620014000NRG24131220230156756
|
13/12/2023
|
gurjant singh
|
2620014WL008416
|
gurjant singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
02/03/2024
|
|
1158612669
|
|
GURJANT SINGH SO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VALTOHA-15
|
PB-20-014-062-001/230
(TALWANDI SOBHA SINGH)
|
2620014000NRG24131220230156757
|
13/12/2023
|
nirmal singh
|
2620014WL008416
|
nirmal singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
02/03/2024
|
|
1158612682
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
VALTOHA-15
|
PB-20-014-062-001/238
(TALWANDI SOBHA SINGH)
|
2620014000NRG24131220230156759
|
13/12/2023
|
SARWAN SINGH
|
2620014WL008416
|
SARWAN SINGH
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
02/03/2024
|
|
1158612617
|
|
SARWAN SINGH SO BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
VALTOHA-15
|
PB-20-014-062-001/242
(TALWANDI SOBHA SINGH)
|
2620014000NRG24131220230156760
|
13/12/2023
|
BALDEV SINGH
|
2620014WL008416
|
BALDEV SINGH
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
02/03/2024
|
|
1158612616
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VALTOHA-15
|
PB-20-014-062-001/248
(TALWANDI SOBHA SINGH)
|
2620014000NRG24131220230156761
|
13/12/2023
|
PINDER SINGH
|
2620014WL008416
|
PINDER SINGH
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
02/03/2024
|
|
1158612618
|
|
PINDER SINGH SO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
VALTOHA-15
|
PB-20-014-079-001/27
(GHARIALA BABA ATMA SINGH)
|
2620015000NRG24121220230155939
|
13/12/2023
|
Balwinder Kaur
|
2620015WL008375
|
Balwinder Kaur
|
00354
|
PUNB0067200
|
2250
|
2250
|
Processed
|
02/03/2024
|
|
1158612677
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
VALTOHA-15
|
PB-20-015-043-001/331
(MAHNEKE)
|
2620015000NRG24131220230156834
|
13/12/2023
|
Captan Singh
|
2620015WL008418
|
Captan Singh
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158612675
|
|
Captan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
VALTOHA-15
|
PB-20-015-043-001/405
(MAHNEKE)
|
2620015000NRG24131220230156855
|
13/12/2023
|
gurpreet kaur
|
2620015WL008418
|
gurpreet kaur
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158612614
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
VALTOHA-15
|
PB-20-015-043-001/502
(MAHNEKE)
|
2620015000NRG24131220230156857
|
13/12/2023
|
bikar singh
|
2620015WL008418
|
bikar singh
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158612673
|
|
Bikar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
VALTOHA-15
|
PB-20-015-067-001/247
(VALTOHA SANDUAN)
|
2620015000NRG24121220230156000
|
13/12/2023
|
hansa singh
|
2620015WL008375
|
hansa singh
|
00354
|
PUNB0067200
|
2250
|
2250
|
Processed
|
01/03/2024
|
|
1158612621
|
|
HANSA SINGH S/O BHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18066
|
18066
|
|
|
|
|
|
|
|
|
84
|
VALTOHA-15
|
PB-20-015-021-001/106
(GAJJAL)
|
2620015000NRG24131220230156763
|
13/12/2023
|
HARPAL KAUR
|
2620015WL008417
|
HARPAL KAUR
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158612707
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VALTOHA-15
|
PB-20-015-021-001/154
(GAJJAL)
|
2620015000NRG24131220230156768
|
13/12/2023
|
SHINDO
|
2620015WL008417
|
SHINDO
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1158612601
|
|
CHHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
VALTOHA-15
|
PB-20-015-021-001/17
(GAJJAL)
|
2620015000NRG24131220230156772
|
13/12/2023
|
AMRIK KAUR
|
2620015WL008417
|
AMRIK KAUR
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158612708
|
|
AMRIK KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VALTOHA-15
|
PB-20-015-021-001/18
(GAJJAL)
|
2620015000NRG24131220230156774
|
13/12/2023
|
JASBIR KAUR
|
2620015WL008417
|
JASBIR KAUR
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
02/03/2024
|
|
1158612696
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VALTOHA-15
|
PB-20-015-021-001/194
(GAJJAL)
|
2620015000NRG24131220230156775
|
13/12/2023
|
AVTAR SINGH
|
2620015WL008417
|
AVTAR SINGH
|
00354
|
PUNB0074200
|
606
|
606
|
Rejected
|
01/03/2024
|
|
1158612683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
VALTOHA-15
|
PB-20-015-021-001/209
(GAJJAL)
|
2620015000NRG24131220230156776
|
13/12/2023
|
KULWINDER KAUR
|
2620015WL008417
|
KULWINDER KAUR
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1158612685
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
VALTOHA-15
|
PB-20-015-021-001/270
(GAJJAL)
|
2620015000NRG24131220230156778
|
13/12/2023
|
nirmal kaur
|
2620015WL008417
|
nirmal kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
02/03/2024
|
|
1158612695
|
|
NIRMAL KAUR DO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
VALTOHA-15
|
PB-20-015-036-001/110
(MEHDIPUR)
|
2620015000NRG24131220230156635
|
13/12/2023
|
boota singh
|
2620015WL008413
|
boota singh
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1158612705
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
VALTOHA-15
|
PB-20-015-036-001/116
(MEHDIPUR)
|
2620015000NRG24131220230156636
|
13/12/2023
|
Dilbagh Singh
|
2620015WL008413
|
Dilbagh Singh
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158612690
|
|
DILBAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VALTOHA-15
|
PB-20-015-036-001/16
(MEHDIPUR)
|
2620015000NRG24131220230156638
|
13/12/2023
|
BALWINDER KAUR
|
2620015WL008413
|
BALWINDER KAUR
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158612604
|
|
BALWINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
VALTOHA-15
|
PB-20-015-036-001/233
(MEHDIPUR)
|
2620015000NRG24131220230156639
|
13/12/2023
|
SARABJEET KAUR
|
2620015WL008413
|
SARABJEET KAUR
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
02/03/2024
|
|
1158612608
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VALTOHA-15
|
PB-20-015-036-001/255
(MEHDIPUR)
|
2620015000NRG24131220230156641
|
13/12/2023
|
NINDER KAUR
|
2620015WL008413
|
NINDER KAUR
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
02/03/2024
|
|
1158612607
|
|
NINDER KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
VALTOHA-15
|
PB-20-015-036-001/258
(MEHDIPUR)
|
2620015000NRG24131220230156643
|
13/12/2023
|
CHARNO
|
2620015WL008413
|
CHARNO
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
02/03/2024
|
|
1158612700
|
|
CHARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
VALTOHA-15
|
PB-20-015-036-001/258
(MEHDIPUR)
|
2620015000NRG24131220230156642
|
13/12/2023
|
KALA SINGH
|
2620015WL008413
|
KALA SINGH
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
02/03/2024
|
|
1158612612
|
|
KALA SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
VALTOHA-15
|
PB-20-015-036-001/265
(MEHDIPUR)
|
2620015000NRG24131220230156644
|
13/12/2023
|
baijit kaur
|
2620015WL008413
|
baijit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158612688
|
|
BALJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
VALTOHA-15
|
PB-20-015-036-001/313
(MEHDIPUR)
|
2620015000NRG24131220230156648
|
13/12/2023
|
JASBIR KAUR
|
2620015WL008413
|
JASBIR KAUR
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158612689
|
|
PARTAP SINGH AND JASBIR KAUR WO PARTAP S
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VALTOHA-15
|
PB-20-015-036-001/339
(MEHDIPUR)
|
2620015000NRG24131220230156649
|
13/12/2023
|
BOHAR SINGH
|
2620015WL008413
|
BOHAR SINGH
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
02/03/2024
|
|
1158612691
|
|
BOHAR SINGH SO VARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
VALTOHA-15
|
PB-20-015-036-001/340
(MEHDIPUR)
|
2620015000NRG24131220230156650
|
13/12/2023
|
surjit kaur
|
2620015WL008413
|
surjit kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158612703
|
|
MRS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
VALTOHA-15
|
PB-20-015-036-001/342
(MEHDIPUR)
|
2620015000NRG24131220230156651
|
13/12/2023
|
tarlok singh
|
2620015WL008413
|
tarlok singh
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1158612692
|
|
TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
VALTOHA-15
|
PB-20-015-036-001/355
(MEHDIPUR)
|
2620015000NRG24131220230156653
|
13/12/2023
|
KULWINDER KAUR
|
2620015WL008413
|
KULWINDER KAUR
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158612693
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
VALTOHA-15
|
PB-20-015-036-001/366
(MEHDIPUR)
|
2620015000NRG24131220230156654
|
13/12/2023
|
dilbagh singh
|
2620015WL008413
|
dilbagh singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
02/03/2024
|
|
1158612698
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
VALTOHA-15
|
PB-20-015-036-001/379
(MEHDIPUR)
|
2620015000NRG24131220230156656
|
13/12/2023
|
pammi
|
2620015WL008413
|
pammi
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1158612609
|
|
PAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
VALTOHA-15
|
PB-20-015-036-001/379
(MEHDIPUR)
|
2620015000NRG24131220230156655
|
13/12/2023
|
rasal singh
|
2620015WL008413
|
rasal singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
02/03/2024
|
|
1158612606
|
|
RASAL SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
VALTOHA-15
|
PB-20-015-036-001/380
(MEHDIPUR)
|
2620015000NRG24131220230156657
|
13/12/2023
|
raman kaur
|
2620015WL008413
|
raman kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158612701
|
|
RAMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
VALTOHA-15
|
PB-20-015-036-001/400
(MEHDIPUR)
|
2620015000NRG24131220230156659
|
13/12/2023
|
Balwinder kaur
|
2620015WL008413
|
Balwinder kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1158612699
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
VALTOHA-15
|
PB-20-015-036-001/41
(MEHDIPUR)
|
2620015000NRG24131220230156660
|
13/12/2023
|
BHOLI KAUR
|
2620015WL008413
|
BHOLI KAUR
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158612610
|
|
BHOLI WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
VALTOHA-15
|
PB-20-015-036-001/413
(MEHDIPUR)
|
2620015000NRG24131220230156661
|
13/12/2023
|
Balvir Kaur
|
2620015WL008413
|
Balvir Kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158612702
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
VALTOHA-15
|
PB-20-015-036-001/421
(MEHDIPUR)
|
2620015000NRG24131220230156662
|
13/12/2023
|
Jasbir kaur
|
2620015WL008413
|
Jasbir kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158612709
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
VALTOHA-15
|
PB-20-015-036-001/430
(MEHDIPUR)
|
2620015000NRG24131220230156663
|
13/12/2023
|
Balbir kaur
|
2620015WL008413
|
Balbir kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158612684
|
|
BALBIR KAUR W/O MUKHTAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
VALTOHA-15
|
PB-20-015-036-001/441
(MEHDIPUR)
|
2620015000NRG24131220230156665
|
13/12/2023
|
Gurmit kaur
|
2620015WL008413
|
Gurmit kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158612706
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
VALTOHA-15
|
PB-20-015-036-001/442
(MEHDIPUR)
|
2620015000NRG24131220230156666
|
13/12/2023
|
kala singh
|
2620015WL008413
|
kala singh
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1158612603
|
|
KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
VALTOHA-15
|
PB-20-015-036-001/447
(MEHDIPUR)
|
2620015000NRG24131220230156667
|
13/12/2023
|
Harjit kaur
|
2620015WL008413
|
Harjit kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
02/03/2024
|
|
1158612697
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
VALTOHA-15
|
PB-20-015-036-001/453
(MEHDIPUR)
|
2620015000NRG24131220230156668
|
13/12/2023
|
sukhdev singh
|
2620015WL008413
|
sukhdev singh
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1158612602
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
VALTOHA-15
|
PB-20-015-036-001/459
(MEHDIPUR)
|
2620015000NRG24131220230156670
|
13/12/2023
|
mangal singh
|
2620015WL008413
|
mangal singh
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1158612605
|
|
MANGAL SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
VALTOHA-15
|
PB-20-015-036-001/60
(MEHDIPUR)
|
2620015000NRG24131220230156671
|
13/12/2023
|
Shindo
|
2620015WL008413
|
Shindo
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
02/03/2024
|
|
1158612687
|
|
CHINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
VALTOHA-15
|
PB-20-015-036-001/620
(MEHDIPUR)
|
2620015000NRG24131220230156672
|
13/12/2023
|
Jasbir Kaur
|
2620015WL008413
|
Jasbir Kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158612704
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
VALTOHA-15
|
PB-20-015-036-001/650
(MEHDIPUR)
|
2620015000NRG24131220230156673
|
13/12/2023
|
Daler Singh
|
2620015WL008413
|
Daler Singh
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158612713
|
|
MR DALER SINGH SO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
VALTOHA-15
|
PB-20-015-036-001/682
(MEHDIPUR)
|
2620015000NRG24131220230156680
|
13/12/2023
|
Rajbir Kaur
|
2620015WL008413
|
Rajbir Kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1158612710
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
VALTOHA-15
|
PB-20-015-036-001/688
(MEHDIPUR)
|
2620015000NRG24131220230156682
|
13/12/2023
|
Sarbjit Kaur
|
2620015WL008413
|
Sarbjit Kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158612712
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
VALTOHA-15
|
PB-20-015-036-001/716
(MEHDIPUR)
|
2620015000NRG24131220230156686
|
13/12/2023
|
Gurpinder Singh
|
2620015WL008413
|
Gurpinder Singh
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
02/03/2024
|
|
1158612711
|
|
GURPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
VALTOHA-15
|
PB-20-015-036-001/72
(MEHDIPUR)
|
2620015000NRG24131220230156688
|
13/12/2023
|
ajit singh
|
2620015WL008413
|
ajit singh
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158612694
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
VALTOHA-15
|
PB-20-015-036-001/722
(MEHDIPUR)
|
2620015000NRG24131220230156689
|
13/12/2023
|
Gurchet singh
|
2620015WL008413
|
Gurchet singh
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158612686
|
|
CHETU S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
VALTOHA-15
|
PB-20-015-036-001/82
(MEHDIPUR)
|
2620015000NRG24131220230156697
|
13/12/2023
|
mangat singh
|
2620015WL008413
|
mangat singh
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158612611
|
|
MANGAT SINGH SO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69084
|
69084
|
|
|
|
|
|
|
|
|
127
|
VALTOHA-15
|
PB-20-015-043-001/385
(MAHNEKE)
|
2620015000NRG24131220230156845
|
13/12/2023
|
Manjit Kaur
|
2620015WL008418
|
Manjit Kaur
|
00354
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158612582
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
VALTOHA-15
|
PB-20-015-043-001/99
(MAHNEKE)
|
2620015000NRG24131220230156876
|
13/12/2023
|
Darshan Singh
|
2620015WL008418
|
Darshan Singh
|
00354
|
PUNB0PGB003
|
606
|
606
|
Processed
|
02/03/2024
|
|
1158612578
|
|
DARSHAN SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
129
|
VALTOHA-15
|
PB-20-015-043-001/333
(MAHNEKE)
|
2620015000NRG24131220230156836
|
13/12/2023
|
Harjit Kaur
|
2620015WL008418
|
Harjit Kaur
|
00415
|
SBIN0003591
|
606
|
606
|
Rejected
|
01/03/2024
|
|
1158612566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
130
|
VALTOHA-15
|
PB-20-015-033-001/120
(LAKHNA)
|
2620015000NRG24121220230155947
|
13/12/2023
|
bholi
|
2620015WL008375
|
bholi
|
00415
|
SBIN0003932
|
3333
|
3333
|
Processed
|
01/03/2024
|
|
1158612567
|
|
Bholi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
VALTOHA-15
|
PB-20-015-059-001/48
(VALTOHA)
|
2620015000NRG24121220230155963
|
13/12/2023
|
Kartar Singh
|
2620015WL008375
|
Kartar Singh
|
00415
|
SBIN0003932
|
1750
|
1750
|
Processed
|
01/03/2024
|
|
1158612563
|
|
MR KARTAR SINGH SO SH KISAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
VALTOHA-15
|
PB-20-015-067-001/309
(VALTOHA SANDUAN)
|
2620015000NRG24121220230156001
|
13/12/2023
|
DARSHAN KAUR
|
2620015WL008375
|
DARSHAN KAUR
|
00415
|
SBIN0003932
|
2000
|
2000
|
Processed
|
01/03/2024
|
|
1158612564
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7083
|
7083
|
|
|
|
|
|
|
|
|
133
|
VALTOHA-15
|
PB-20-015-043-001/384
(MAHNEKE)
|
2620015000NRG24131220230156844
|
13/12/2023
|
Karamjeet Kaur
|
2620015WL008418
|
Karamjeet Kaur
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158612568
|
|
Karamjeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
134
|
VALTOHA-15
|
PB-20-015-021-001/214
(GAJJAL)
|
2620015000NRG24131220230156777
|
13/12/2023
|
CHARAN KAUR
|
2620015WL008417
|
CHARAN KAUR
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158612574
|
|
CHANNO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
VALTOHA-15
|
PB-20-015-036-001/279
(MEHDIPUR)
|
2620015000NRG24131220230156645
|
13/12/2023
|
BOHAR SINGH
|
2620015WL008413
|
BOHAR SINGH
|
00415
|
SBIN0051031
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1158612575
|
|
MR BOHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
VALTOHA-15
|
PB-20-015-036-001/313
(MEHDIPUR)
|
2620015000NRG24131220230156647
|
13/12/2023
|
partap singh
|
2620015WL008413
|
partap singh
|
00415
|
SBIN0051031
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158612576
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
VALTOHA-15
|
PB-20-015-036-001/683
(MEHDIPUR)
|
2620015000NRG24131220230156681
|
13/12/2023
|
Savarn Kaur
|
2620015WL008413
|
Savarn Kaur
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158612569
|
|
SAVARN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
VALTOHA-15
|
PB-20-015-036-001/710
(MEHDIPUR)
|
2620015000NRG24131220230156683
|
13/12/2023
|
Paramjit Kaur
|
2620015WL008413
|
Paramjit Kaur
|
00415
|
SBIN0051031
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158612577
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
VALTOHA-15
|
PB-20-015-036-001/757
(MEHDIPUR)
|
2620015000NRG24131220230156694
|
13/12/2023
|
Raj kaur
|
2620015WL008413
|
Raj kaur
|
00415
|
SBIN0051031
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158612570
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
140
|
VALTOHA-15
|
PB-20-015-021-001/70
(GAJJAL)
|
2620015000NRG24131220230156820
|
13/12/2023
|
GURMEET SINGH
|
2620015WL008417
|
GURMEET SINGH
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
02/03/2024
|
|
1158612571
|
|
GURMIT SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
VALTOHA-15
|
PB-20-015-059-001/1043
(VALTOHA)
|
2620015000NRG24121220230155957
|
13/12/2023
|
Surjeet Kaur
|
2620015WL008375
|
Surjeet Kaur
|
00554
|
KKBK0004095
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1158612598
|
|
SURJEET KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1856
|
1856
|
|
|
|
|
|
|
|
|
142
|
VALTOHA-15
|
PB-20-015-033-001/708
(LAKHNA)
|
2620015000NRG24121220230155948
|
13/12/2023
|
gurmeet kaur
|
2620015WL008375
|
gurmeet kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/03/2024
|
|
1158612714
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
VALTOHA-15
|
PB-20-015-036-001/29
(MEHDIPUR)
|
2620015000NRG24131220230156646
|
13/12/2023
|
GURDIAL SINGH
|
2620015WL008413
|
GURDIAL SINGH
|
00688
|
FINO0001185
|
1818
|
1818
|
Rejected
|
01/03/2024
|
|
1158612716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
VALTOHA-15
|
PB-20-015-043-001/400
(MAHNEKE)
|
2620015000NRG24131220230156853
|
13/12/2023
|
Joban Singh
|
2620015WL008418
|
Joban Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158612717
|
|
JOBAN SINGH U/G DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
VALTOHA-15
|
PB-20-015-043-001/401
(MAHNEKE)
|
2620015000NRG24131220230156854
|
13/12/2023
|
Jashandeep Singh
|
2620015WL008418
|
Jashandeep Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158612715
|
|
JASHANPAL SINGH U/G NISHAN SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
146
|
VALTOHA-15
|
PB-20-014-079-001/4
(GHARIALA BABA ATMA SINGH)
|
2620015000NRG24121220230155940
|
13/12/2023
|
Puro
|
2620015WL008375
|
Puro
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
02/03/2024
|
|
1158612623
|
|
PURO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
VALTOHA-15
|
PB-20-015-002-001/69
(ASAL UTAR)
|
2620015000NRG24131220230156616
|
13/12/2023
|
Kuldeep kaur
|
2620015WL008412
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158612657
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
VALTOHA-15
|
PB-20-015-002-001/729
(ASAL UTAR)
|
2620015000NRG24131220230156617
|
13/12/2023
|
Baljit kaur
|
2620015WL008412
|
Baljit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1158612626
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
VALTOHA-15
|
PB-20-015-015-001/625
(DSAUWAL)
|
2620015000NRG24121220230155920
|
13/12/2023
|
kuldeep kaur
|
2620015WL008374
|
kuldeep kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
02/03/2024
|
|
1158612651
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
VALTOHA-15
|
PB-20-015-021-001/163
(GAJJAL)
|
2620015000NRG24131220230156769
|
13/12/2023
|
MANPREET KAUR
|
2620015WL008417
|
MANPREET KAUR
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
02/03/2024
|
|
1158612663
|
|
MANPREET KAURT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
VALTOHA-15
|
PB-20-015-036-001/343
(MEHDIPUR)
|
2620015000NRG24131220230156652
|
13/12/2023
|
manjit kaur
|
2620015WL008413
|
manjit kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
02/03/2024
|
|
1158612653
|
|
MANJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
VALTOHA-15
|
PB-20-015-036-001/44
(MEHDIPUR)
|
2620015000NRG24131220230156664
|
13/12/2023
|
SURJIT SINGH
|
2620015WL008413
|
SURJIT SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158612661
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
VALTOHA-15
|
PB-20-015-036-001/661
(MEHDIPUR)
|
2620015000NRG24131220230156674
|
13/12/2023
|
Jasbir Kaur
|
2620015WL008413
|
Jasbir Kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
02/03/2024
|
|
1158612658
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
VALTOHA-15
|
PB-20-015-036-001/665
(MEHDIPUR)
|
2620015000NRG24131220230156675
|
13/12/2023
|
Dilbag singh
|
2620015WL008413
|
Dilbag singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158612659
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
VALTOHA-15
|
PB-20-015-036-001/666
(MEHDIPUR)
|
2620015000NRG24131220230156676
|
13/12/2023
|
Gurmit Kaur
|
2620015WL008413
|
Gurmit Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158612660
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
VALTOHA-15
|
PB-20-015-036-001/672
(MEHDIPUR)
|
2620015000NRG24131220230156678
|
13/12/2023
|
Manjit Kaur
|
2620015WL008413
|
Manjit Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1158612655
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
VALTOHA-15
|
PB-20-015-036-001/675
(MEHDIPUR)
|
2620015000NRG24131220230156679
|
13/12/2023
|
Nishan Singh
|
2620015WL008413
|
Nishan Singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
02/03/2024
|
|
1158612656
|
|
NISHAN SINGH S O ANAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
VALTOHA-15
|
PB-20-015-036-001/715
(MEHDIPUR)
|
2620015000NRG24131220230156685
|
13/12/2023
|
Paramjit Kaur
|
2620015WL008413
|
Paramjit Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158612625
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
VALTOHA-15
|
PB-20-015-036-001/718
(MEHDIPUR)
|
2620015000NRG24131220230156687
|
13/12/2023
|
Sewak Singh
|
2620015WL008413
|
Sewak Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158612628
|
|
SEWAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
VALTOHA-15
|
PB-20-015-036-001/749
(MEHDIPUR)
|
2620015000NRG24131220230156692
|
13/12/2023
|
Mukhtair singh
|
2620015WL008413
|
Mukhtair singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158612662
|
|
MUKHTIAR SINGH S/O SURATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
VALTOHA-15
|
PB-20-015-036-001/750
(MEHDIPUR)
|
2620015000NRG24131220230156693
|
13/12/2023
|
Lakhbir kaur
|
2620015WL008413
|
Lakhbir kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158612654
|
|
LAKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
VALTOHA-15
|
PB-20-015-036-001/766
(MEHDIPUR)
|
2620015000NRG24131220230156695
|
13/12/2023
|
parveen kaur
|
2620015WL008413
|
parveen kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158612665
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
VALTOHA-15
|
PB-20-015-036-001/87
(MEHDIPUR)
|
2620015000NRG24131220230156709
|
13/12/2023
|
Sarwan singh
|
2620015WL008413
|
Sarwan singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158612664
|
|
SARWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
VALTOHA-15
|
PB-20-015-043-001/119
(MAHNEKE)
|
2620015000NRG24131220230156826
|
13/12/2023
|
JASWINDER KAUR
|
2620015WL008418
|
JASWINDER KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158612652
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
VALTOHA-15
|
PB-20-015-043-001/350
(MAHNEKE)
|
2620015000NRG24131220230156839
|
13/12/2023
|
Jaimal Singh
|
2620015WL008418
|
Jaimal Singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158612627
|
|
JAIMAL SINGH
|
IDBI BANK(607095)
|
|
166
|
VALTOHA-15
|
PB-20-015-059-001/713
(VALTOHA)
|
2620015000NRG24121220230155967
|
13/12/2023
|
simranjit kaur
|
2620015WL008375
|
simranjit kaur
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
01/03/2024
|
|
1158612624
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
VALTOHA-15
|
PB-20-015-067-001/507
(VALTOHA SANDUAN)
|
2620015000NRG24121220230156008
|
13/12/2023
|
Rajbir kaur
|
2620015WL008375
|
Rajbir kaur
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
02/03/2024
|
|
1158612667
|
|
RAJBEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
VALTOHA-15
|
PB-20-015-067-001/58
(VALTOHA SANDUAN)
|
2620015000NRG24121220230156009
|
13/12/2023
|
AVTAR SINGH
|
2620015WL008375
|
AVTAR SINGH
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
01/03/2024
|
|
1158612666
|
|
AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32077
|
32077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220790
|
220790
|
|
|
|
|
|
|
|