|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VALTOHA-15
|
PB-20-014-022-001/448
(GHARYALA)
|
2620015000NRG24210320240238453
|
23/03/2024
|
Avtar singh
|
2620015WL012093
|
Avtar singh
|
00032
|
UTIB0000416
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044546
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALTOHA-15
|
PB-20-015-049-001/22
(RAM KHARA)
|
2620015000NRG24140320240233263
|
23/03/2024
|
SHAM SINGH
|
2620015WL011725
|
SHAM SINGH
|
00032
|
UTIB0000416
|
90
|
90
|
Processed
|
20/04/2024
|
|
3156044530
|
|
SHAM SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
VALTOHA-15
|
PB-20-015-049-001/51
(RAM KHARA)
|
2620015000NRG24140320240233264
|
23/03/2024
|
manjit kaur
|
2620015WL011725
|
manjit kaur
|
00032
|
UTIB0000416
|
90
|
90
|
Processed
|
20/04/2024
|
|
3156044865
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-011-001/43
(CHAK BAMBA)
|
2620015000NRG24200320240236788
|
23/03/2024
|
Shingara Singh
|
2620015WL012009
|
Shingara Singh
|
00032
|
UTIB0001475
|
30
|
30
|
Processed
|
20/04/2024
|
|
3156044921
|
|
SHANGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
VALTOHA-15
|
PB-20-015-011-001/43
(CHAK BAMBA)
|
2620015000NRG24200320240236789
|
23/03/2024
|
Shingara Singh
|
2620015WL012009
|
Shingara Singh
|
00032
|
UTIB0001475
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044922
|
|
SHANGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
VALTOHA-15
|
PB-20-015-032-001/121
(KOTH BASWAN SINGH)
|
2620015000NRG24200320240237134
|
23/03/2024
|
RAJ SINGH
|
2620015WL012033
|
RAJ SINGH
|
00032
|
UTIB0001475
|
6
|
6
|
Processed
|
20/04/2024
|
|
3156044477
|
|
RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106
|
106
|
|
|
|
|
|
|
|
|
7
|
VALTOHA-15
|
PB-20-015-002-001/11
(ASAL UTAR)
|
2620015000NRG24150320240233840
|
23/03/2024
|
TAHIL SINGH
|
2620015WL011794
|
TAHIL SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044923
|
|
TEHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
VALTOHA-15
|
PB-20-015-002-001/129
(ASAL UTAR)
|
2620015000NRG24150320240233842
|
23/03/2024
|
BALWINDER SINGH
|
2620015WL011794
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044924
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
9
|
VALTOHA-15
|
PB-20-015-002-001/15
(ASAL UTAR)
|
2620015000NRG24150320240233843
|
23/03/2024
|
Sukhwinder singh
|
2620015WL011794
|
Sukhwinder singh
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044624
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
10
|
VALTOHA-15
|
PB-20-015-002-001/183
(ASAL UTAR)
|
2620015000NRG24150320240233845
|
23/03/2024
|
SATNAM SINGH
|
2620015WL011794
|
SATNAM SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044934
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
11
|
VALTOHA-15
|
PB-20-015-002-001/184
(ASAL UTAR)
|
2620015000NRG24150320240233846
|
23/03/2024
|
GURDEEP SINGH
|
2620015WL011794
|
GURDEEP SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044473
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VALTOHA-15
|
PB-20-015-002-001/213
(ASAL UTAR)
|
2620015000NRG24150320240233847
|
23/03/2024
|
CHANCHAL SINGH
|
2620015WL011794
|
CHANCHAL SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044474
|
|
CHAICHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
VALTOHA-15
|
PB-20-015-002-001/765
(ASAL UTAR)
|
2620015000NRG24150320240233850
|
23/03/2024
|
Manjit kaur
|
2620015WL011794
|
Manjit kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044702
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
14
|
VALTOHA-15
|
PB-20-015-002-001/769
(ASAL UTAR)
|
2620015000NRG24150320240233851
|
23/03/2024
|
Jyoti
|
2620015WL011794
|
Jyoti
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044697
|
|
JYOTI
|
CANARA BANK(508532)
|
|
15
|
VALTOHA-15
|
PB-20-015-002-001/772
(ASAL UTAR)
|
2620015000NRG24150320240233852
|
23/03/2024
|
Raj kaur
|
2620015WL011794
|
Raj kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044707
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VALTOHA-15
|
PB-20-015-002-001/779
(ASAL UTAR)
|
2620015000NRG24150320240233854
|
23/03/2024
|
Amanpreet kaur
|
2620015WL011794
|
Amanpreet kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044703
|
|
Amanpreet kaur
|
INDUSIND BANK(607189)
|
|
17
|
VALTOHA-15
|
PB-20-015-002-001/781
(ASAL UTAR)
|
2620015000NRG24150320240233856
|
23/03/2024
|
Amanpreet kaur
|
2620015WL011794
|
Amanpreet kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044874
|
|
AMANPREET KAUR D/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
VALTOHA-15
|
PB-20-015-002-001/79
(ASAL UTAR)
|
2620015000NRG24150320240233859
|
23/03/2024
|
PIPAL SINGH
|
2620015WL011794
|
PIPAL SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044918
|
|
PIPAL SINGH
|
CANARA BANK(508532)
|
|
19
|
VALTOHA-15
|
PB-20-015-002-001/801
(ASAL UTAR)
|
2620015000NRG24150320240233861
|
23/03/2024
|
Baj Singh
|
2620015WL011794
|
Baj Singh
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044875
|
|
BAJ SINGH
|
CANARA BANK(508532)
|
|
20
|
VALTOHA-15
|
PB-20-015-002-001/805
(ASAL UTAR)
|
2620015000NRG24150320240233864
|
23/03/2024
|
Baljinder Kaur
|
2620015WL011794
|
Baljinder Kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044641
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VALTOHA-15
|
PB-20-015-002-001/818
(ASAL UTAR)
|
2620015000NRG24150320240233870
|
23/03/2024
|
Rajbir Kaur
|
2620015WL011794
|
Rajbir Kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044574
|
|
RAJBIR KAUR
|
CANARA BANK(508532)
|
|
22
|
VALTOHA-15
|
PB-20-015-002-001/820
(ASAL UTAR)
|
2620015000NRG24150320240233871
|
23/03/2024
|
Sandeep Kaur
|
2620015WL011794
|
Sandeep Kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044700
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
VALTOHA-15
|
PB-20-015-002-001/821
(ASAL UTAR)
|
2620015000NRG24150320240233872
|
23/03/2024
|
Sahab Singh
|
2620015WL011794
|
Sahab Singh
|
00078
|
CNRB0002088
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156044536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
VALTOHA-15
|
PB-20-015-002-001/830
(ASAL UTAR)
|
2620015000NRG24150320240233876
|
23/03/2024
|
Gurjit Kaur
|
2620015WL011794
|
Gurjit Kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044571
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
VALTOHA-15
|
PB-20-015-002-001/832
(ASAL UTAR)
|
2620015000NRG24150320240233877
|
23/03/2024
|
Gurmeet Kaur
|
2620015WL011794
|
Gurmeet Kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044572
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
26
|
VALTOHA-15
|
PB-20-015-002-001/833
(ASAL UTAR)
|
2620015000NRG24150320240233878
|
23/03/2024
|
Amarjit kaur
|
2620015WL011794
|
Amarjit kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044570
|
|
MRS AMARJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
VALTOHA-15
|
PB-20-015-002-001/836
(ASAL UTAR)
|
2620015000NRG24150320240233880
|
23/03/2024
|
Mandeep Kaur
|
2620015WL011794
|
Mandeep Kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044573
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
28
|
VALTOHA-15
|
PB-20-015-002-001/84
(ASAL UTAR)
|
2620015000NRG24150320240233881
|
23/03/2024
|
PARGAT SINGH
|
2620015WL011794
|
PARGAT SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044522
|
|
PARGAT SINGH
|
CANARA BANK(508532)
|
|
29
|
VALTOHA-15
|
PB-20-015-002-001/850
(ASAL UTAR)
|
2620015000NRG24150320240233883
|
23/03/2024
|
Raj Kaur
|
2620015WL011794
|
Raj Kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044587
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
30
|
VALTOHA-15
|
PB-20-015-002-001/854
(ASAL UTAR)
|
2620015000NRG24150320240233884
|
23/03/2024
|
Rajbir Kaur
|
2620015WL011794
|
Rajbir Kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044585
|
|
RAJBIR KAUR
|
CANARA BANK(508532)
|
|
31
|
VALTOHA-15
|
PB-20-015-002-001/856
(ASAL UTAR)
|
2620015000NRG24150320240233885
|
23/03/2024
|
Simro
|
2620015WL011794
|
Simro
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044535
|
|
SIMRO
|
CANARA BANK(508532)
|
|
32
|
VALTOHA-15
|
PB-20-015-002-001/857
(ASAL UTAR)
|
2620015000NRG24150320240233886
|
23/03/2024
|
Manjit Kaur
|
2620015WL011794
|
Manjit Kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044586
|
|
MANJIT KAUR W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VALTOHA-15
|
PB-20-015-002-001/86
(ASAL UTAR)
|
2620015000NRG24150320240233887
|
23/03/2024
|
Jinder Kaur
|
2620015WL011794
|
Jinder Kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044537
|
|
JINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VALTOHA-15
|
PB-20-015-002-001/860
(ASAL UTAR)
|
2620015000NRG24150320240233888
|
23/03/2024
|
Simranjit Kaur
|
2620015WL011794
|
Simranjit Kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044539
|
|
SIMRANJIT KAUR
|
CANARA BANK(508532)
|
|
35
|
VALTOHA-15
|
PB-20-015-002-001/863
(ASAL UTAR)
|
2620015000NRG24150320240233890
|
23/03/2024
|
Sukhwinder kaur
|
2620015WL011794
|
Sukhwinder kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044540
|
|
SUKHWINDER KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VALTOHA-15
|
PB-20-015-002-001/864
(ASAL UTAR)
|
2620015000NRG24150320240233891
|
23/03/2024
|
Kulwinder kaur
|
2620015WL011794
|
Kulwinder kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044538
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
37
|
VALTOHA-15
|
PB-20-015-002-001/865
(ASAL UTAR)
|
2620015000NRG24150320240233892
|
23/03/2024
|
Jassa Singh
|
2620015WL011794
|
Jassa Singh
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044542
|
|
JASSA SINGH
|
CANARA BANK(508532)
|
|
38
|
VALTOHA-15
|
PB-20-015-002-001/866
(ASAL UTAR)
|
2620015000NRG24150320240233893
|
23/03/2024
|
Nimo
|
2620015WL011794
|
Nimo
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044541
|
|
NIMO
|
CANARA BANK(508532)
|
|
39
|
VALTOHA-15
|
PB-20-015-007-001/493
(BHURA KHONA)
|
2620015000NRG24210320240237904
|
23/03/2024
|
Ranjit singh
|
2620015WL012087
|
Ranjit singh
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044392
|
|
RANJIT SINGH
|
CANARA BANK(508532)
|
|
40
|
VALTOHA-15
|
PB-20-015-032-001/110
(KOTH BASWAN SINGH)
|
2620015000NRG24200320240237131
|
23/03/2024
|
HARJINDER SINGH
|
2620015WL012033
|
HARJINDER SINGH
|
00078
|
CNRB0002088
|
6
|
6
|
Processed
|
20/04/2024
|
|
3156044475
|
|
HARJINDER SINGH
|
CANARA BANK(508532)
|
|
41
|
VALTOHA-15
|
PB-20-015-032-001/112
(KOTH BASWAN SINGH)
|
2620015000NRG24200320240237132
|
23/03/2024
|
PARTAP SINGH
|
2620015WL012033
|
PARTAP SINGH
|
00078
|
CNRB0002088
|
6
|
6
|
Processed
|
20/04/2024
|
|
3156044476
|
|
PARTAP SINGH
|
CANARA BANK(508532)
|
|
42
|
VALTOHA-15
|
PB-20-015-032-001/123
(KOTH BASWAN SINGH)
|
2620015000NRG24200320240237135
|
23/03/2024
|
KANSO
|
2620015WL012033
|
KANSO
|
00078
|
CNRB0002088
|
6
|
6
|
Processed
|
20/04/2024
|
|
3156044565
|
|
KANSO
|
CANARA BANK(508532)
|
|
43
|
VALTOHA-15
|
PB-20-015-032-001/125
(KOTH BASWAN SINGH)
|
2620015000NRG24200320240237136
|
23/03/2024
|
BALDEV SINGH
|
2620015WL012033
|
BALDEV SINGH
|
00078
|
CNRB0002088
|
6
|
6
|
Processed
|
20/04/2024
|
|
3156044868
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
VALTOHA-15
|
PB-20-015-032-001/126
(KOTH BASWAN SINGH)
|
2620015000NRG24200320240237137
|
23/03/2024
|
BALJINDER SINGH
|
2620015WL012033
|
BALJINDER SINGH
|
00078
|
CNRB0002088
|
6
|
6
|
Processed
|
20/04/2024
|
|
3156044478
|
|
BALJINDER SINGH
|
CANARA BANK(508532)
|
|
45
|
VALTOHA-15
|
PB-20-015-032-001/128
(KOTH BASWAN SINGH)
|
2620015000NRG24200320240237139
|
23/03/2024
|
BALWINDER SINGH
|
2620015WL012033
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
6
|
6
|
Processed
|
20/04/2024
|
|
3156044864
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
46
|
VALTOHA-15
|
PB-20-015-032-001/214
(KOTH BASWAN SINGH)
|
2620015000NRG24200320240237141
|
23/03/2024
|
rashpal singh
|
2620015WL012033
|
rashpal singh
|
00078
|
CNRB0002088
|
2
|
2
|
Rejected
|
20/04/2024
|
|
3156044863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
VALTOHA-15
|
PB-20-015-032-001/215
(KOTH BASWAN SINGH)
|
2620015000NRG24200320240237142
|
23/03/2024
|
Jarnail singh
|
2620015WL012033
|
Jarnail singh
|
00078
|
CNRB0002088
|
2
|
2
|
Processed
|
20/04/2024
|
|
3156044482
|
|
JARNAL SINGH S O JASA SINGH
|
CANARA BANK(508532)
|
|
48
|
VALTOHA-15
|
PB-20-015-042-001/280
(MASTGHAR)
|
2620015000NRG24140320240232829
|
23/03/2024
|
jagir kaur
|
2620015WL011705
|
jagir kaur
|
00078
|
CNRB0002088
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044870
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
VALTOHA-15
|
PB-20-015-042-001/84
(MASTGHAR)
|
2620015000NRG24140320240232843
|
23/03/2024
|
MEHAR SINGH
|
2620015WL011705
|
MEHAR SINGH
|
00078
|
CNRB0002088
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044581
|
|
MR MEHAR SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
VALTOHA-15
|
PB-20-015-046-001/244
(RATOKE)
|
2620015000NRG24150320240234083
|
23/03/2024
|
SUKHRAIN SINGH
|
2620015WL011800
|
SUKHRAIN SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
20/04/2024
|
|
3156044521
|
|
SUKHCHAIN SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
VALTOHA-15
|
PB-20-015-046-001/253
(RATOKE)
|
2620015000NRG24150320240234084
|
23/03/2024
|
DEBU
|
2620015WL011800
|
DEBU
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
20/04/2024
|
|
3156044479
|
|
DEBU
|
CANARA BANK(508532)
|
|
52
|
VALTOHA-15
|
PB-20-015-046-001/276
(RATOKE)
|
2620015000NRG24150320240234085
|
23/03/2024
|
JODHA ISNGH
|
2620015WL011800
|
JODHA ISNGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
20/04/2024
|
|
3156044556
|
|
JODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VALTOHA-15
|
PB-20-015-046-001/641
(RATOKE)
|
2620015000NRG24210320240238158
|
23/03/2024
|
rasal singh
|
2620015WL012089
|
rasal singh
|
00078
|
CNRB0002088
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044639
|
|
RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VALTOHA-15
|
PB-20-015-077-001/307
(Assal Jiwan Singh wala)
|
2620015000NRG24150320240233826
|
23/03/2024
|
Lovejeet Singh
|
2620015WL011793
|
Lovejeet Singh
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156044930
|
|
Lovejeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
VALTOHA-15
|
PB-20-015-077-001/311
(Assal Jiwan Singh wala)
|
2620015000NRG24150320240233827
|
23/03/2024
|
Gurmeet Kaur
|
2620015WL011793
|
Gurmeet Kaur
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156044709
|
|
GURMIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VALTOHA-15
|
PB-20-015-077-001/312
(Assal Jiwan Singh wala)
|
2620015000NRG24150320240233828
|
23/03/2024
|
Mandeep Kaur
|
2620015WL011793
|
Mandeep Kaur
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156044859
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
57
|
VALTOHA-15
|
PB-20-015-077-001/313
(Assal Jiwan Singh wala)
|
2620015000NRG24150320240233829
|
23/03/2024
|
Geeta
|
2620015WL011793
|
Geeta
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156044708
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VALTOHA-15
|
PB-20-015-077-001/350
(Assal Jiwan Singh wala)
|
2620015000NRG24150320240233830
|
23/03/2024
|
Daljit Kaur
|
2620015WL011793
|
Daljit Kaur
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156044279
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VALTOHA-15
|
PB-20-015-077-001/352
(Assal Jiwan Singh wala)
|
2620015000NRG24150320240233831
|
23/03/2024
|
Sandeep kaur
|
2620015WL011793
|
Sandeep kaur
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156044935
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
60
|
VALTOHA-15
|
PB-20-015-077-001/369
(Assal Jiwan Singh wala)
|
2620015000NRG24150320240233837
|
23/03/2024
|
Rajbir Kaur
|
2620015WL011793
|
Rajbir Kaur
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156044268
|
|
RAJBIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19872
|
19872
|
|
|
|
|
|
|
|
|
61
|
VALTOHA-15
|
PB-20-015-011-001/108
(CHAK BAMBA)
|
2620015000NRG24200320240236773
|
23/03/2024
|
Manpreet kaur
|
2620015WL012009
|
Manpreet kaur
|
00089
|
CBIN0280343
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044792
|
|
MANPREET KAUR DO KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
VALTOHA-15
|
PB-20-015-011-001/108
(CHAK BAMBA)
|
2620015000NRG24200320240236772
|
23/03/2024
|
Manpreet kaur
|
2620015WL012009
|
Manpreet kaur
|
00089
|
CBIN0280343
|
30
|
30
|
Processed
|
20/04/2024
|
|
3156044793
|
|
MANPREET KAUR DO KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
63
|
VALTOHA-15
|
PB-20-014-039-001/16
(MAN)
|
2620014000NRG24140320240233277
|
23/03/2024
|
Sukhdev Singh
|
2620014WL011728
|
Sukhdev Singh
|
00152
|
HDFC0001824
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156044787
|
|
SUKHDEV SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VALTOHA-15
|
PB-20-015-024-001/188
(JODH SINGH WALA)
|
2620015000NRG24140320240233249
|
23/03/2024
|
DARSHAN KAUR
|
2620015WL011724
|
DARSHAN KAUR
|
00152
|
HDFC0001824
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044233
|
|
DARSHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
VALTOHA-15
|
PB-20-015-034-001/161
(MANDI)
|
2620015000NRG24140320240233191
|
23/03/2024
|
judgebir singh
|
2620015WL011721
|
judgebir singh
|
00152
|
HDFC0001824
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044252
|
|
Judgebir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
66
|
VALTOHA-15
|
PB-20-015-002-001/166
(ASAL UTAR)
|
2620015000NRG24150320240233844
|
23/03/2024
|
MUKHTAR SINGH
|
2620015WL011794
|
MUKHTAR SINGH
|
00152
|
HDFC0002909
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044247
|
|
MUKHTIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
67
|
VALTOHA-15
|
PB-20-015-002-001/786
(ASAL UTAR)
|
2620015000NRG24150320240233857
|
23/03/2024
|
ASjit singh
|
2620015WL011794
|
ASjit singh
|
00152
|
HDFC0003273
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044255
|
|
AJIT SINGH & PARAMJIT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
68
|
VALTOHA-15
|
PB-20-015-002-001/787
(ASAL UTAR)
|
2620015000NRG24150320240233858
|
23/03/2024
|
Satnam Singh
|
2620015WL011794
|
Satnam Singh
|
00152
|
HDFC0003273
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044248
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
69
|
VALTOHA-15
|
PB-20-015-004-001/24
(BAHADUR NAGAR)
|
2620015000NRG24140320240233160
|
23/03/2024
|
JAGJIT SINGH
|
2620015WL011721
|
JAGJIT SINGH
|
00152
|
HDFC0003273
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044904
|
|
JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
VALTOHA-15
|
PB-20-015-004-001/37
(BAHADUR NAGAR)
|
2620015000NRG24140320240233168
|
23/03/2024
|
NAVJOT KAUR
|
2620015WL011721
|
NAVJOT KAUR
|
00152
|
HDFC0003273
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044790
|
|
NAVJOT KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
VALTOHA-15
|
PB-20-015-004-001/40
(BAHADUR NAGAR)
|
2620015000NRG24140320240233169
|
23/03/2024
|
HARJINDER SINGH
|
2620015WL011721
|
HARJINDER SINGH
|
00152
|
HDFC0003273
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044236
|
|
HARJINDER SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VALTOHA-15
|
PB-20-015-004-001/41
(BAHADUR NAGAR)
|
2620015000NRG24140320240233170
|
23/03/2024
|
RESHAM SINGH
|
2620015WL011721
|
RESHAM SINGH
|
00152
|
HDFC0003273
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044237
|
|
RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
VALTOHA-15
|
PB-20-015-004-001/42
(BAHADUR NAGAR)
|
2620015000NRG24140320240233171
|
23/03/2024
|
JASWANT SINGH
|
2620015WL011721
|
JASWANT SINGH
|
00152
|
HDFC0003273
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044235
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
VALTOHA-15
|
PB-20-015-004-001/43
(BAHADUR NAGAR)
|
2620015000NRG24140320240233172
|
23/03/2024
|
MALOOK SINGH
|
2620015WL011721
|
MALOOK SINGH
|
00152
|
HDFC0003273
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044240
|
|
MALOOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
VALTOHA-15
|
PB-20-015-004-001/46
(BAHADUR NAGAR)
|
2620015000NRG24140320240233173
|
23/03/2024
|
KULWANT KAUR
|
2620015WL011721
|
KULWANT KAUR
|
00152
|
HDFC0003273
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044242
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
VALTOHA-15
|
PB-20-015-004-001/50
(BAHADUR NAGAR)
|
2620015000NRG24140320240233177
|
23/03/2024
|
GURJANT SINGH
|
2620015WL011721
|
GURJANT SINGH
|
00152
|
HDFC0003273
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044238
|
|
Gurjant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
VALTOHA-15
|
PB-20-015-004-001/52
(BAHADUR NAGAR)
|
2620015000NRG24140320240233178
|
23/03/2024
|
MANDEEP KAUR
|
2620015WL011721
|
MANDEEP KAUR
|
00152
|
HDFC0003273
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044239
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
VALTOHA-15
|
PB-20-015-004-001/53
(BAHADUR NAGAR)
|
2620015000NRG24140320240233179
|
23/03/2024
|
SEWA SINGH
|
2620015WL011721
|
SEWA SINGH
|
00152
|
HDFC0003273
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044241
|
|
Sewa Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
VALTOHA-15
|
PB-20-015-004-001/54
(BAHADUR NAGAR)
|
2620015000NRG24140320240233180
|
23/03/2024
|
GURBHINDER SINGH
|
2620015WL011721
|
GURBHINDER SINGH
|
00152
|
HDFC0003273
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044791
|
|
GURBINDER SINGH
|
HDFC BANK LTD(607152)
|
|
80
|
VALTOHA-15
|
PB-20-015-004-001/77
(BAHADUR NAGAR)
|
2620015000NRG24140320240233183
|
23/03/2024
|
doger singh
|
2620015WL011721
|
doger singh
|
00152
|
HDFC0003273
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044234
|
|
DOGAR SINGH
|
HDFC BANK LTD(607152)
|
|
81
|
VALTOHA-15
|
PB-20-015-004-001/78
(BAHADUR NAGAR)
|
2620015000NRG24140320240233184
|
23/03/2024
|
jasbir singh
|
2620015WL011721
|
jasbir singh
|
00152
|
HDFC0003273
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044788
|
|
JASBIR SINGH
|
HDFC BANK LTD(607152)
|
|
82
|
VALTOHA-15
|
PB-20-015-004-001/84
(BAHADUR NAGAR)
|
2620015000NRG24140320240233185
|
23/03/2024
|
bhajan kaur
|
2620015WL011721
|
bhajan kaur
|
00152
|
HDFC0003273
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044789
|
|
BHAJAN KOUR W/O SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
VALTOHA-15
|
PB-20-015-004-001/95
(BAHADUR NAGAR)
|
2620015000NRG24140320240233187
|
23/03/2024
|
Gursaab singh
|
2620015WL011721
|
Gursaab singh
|
00152
|
HDFC0003273
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044903
|
|
GURSAHIB SINGH
|
HDFC BANK LTD(607152)
|
|
84
|
VALTOHA-15
|
PB-20-015-004-001/97
(BAHADUR NAGAR)
|
2620015000NRG24140320240233188
|
23/03/2024
|
balbir kaur
|
2620015WL011721
|
balbir kaur
|
00152
|
HDFC0003273
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044245
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
VALTOHA-15
|
PB-20-015-024-001/120
(JODH SINGH WALA)
|
2620015000NRG24140320240233217
|
23/03/2024
|
Charan Singh
|
2620015WL011724
|
Charan Singh
|
00152
|
HDFC0003273
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044251
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
VALTOHA-15
|
PB-20-015-073-001/17
(Ratoke Gurudwara)
|
2620015000NRG24210320240238230
|
23/03/2024
|
gurpreet singh
|
2620015WL012089
|
gurpreet singh
|
00152
|
HDFC0003273
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044249
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
87
|
VALTOHA-15
|
PB-20-015-036-001/894
(MEHDIPUR)
|
2620015000NRG24210320240238016
|
23/03/2024
|
Shera singh
|
2620015WL012089
|
Shera singh
|
00152
|
HDFC0003283
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044250
|
|
SHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VALTOHA-15
|
PB-20-015-036-001/925
(MEHDIPUR)
|
2620015000NRG24210320240238043
|
23/03/2024
|
Baljinder kaur
|
2620015WL012089
|
Baljinder kaur
|
00152
|
HDFC0003283
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156044244
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
VALTOHA-15
|
PB-20-015-046-001/451
(RATOKE)
|
2620015000NRG24210320240238115
|
23/03/2024
|
palwinder kaur
|
2620015WL012089
|
palwinder kaur
|
00152
|
HDFC0003283
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044243
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
VALTOHA-15
|
PB-20-015-046-001/883
(RATOKE)
|
2620015000NRG24210320240238189
|
23/03/2024
|
RANI
|
2620015WL012089
|
RANI
|
00152
|
HDFC0003283
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044246
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
91
|
VALTOHA-15
|
PB-20-015-073-001/304
(Ratoke Gurudwara)
|
2620015000NRG24210320240238240
|
23/03/2024
|
Gurpreet kaur
|
2620015WL012089
|
Gurpreet kaur
|
00152
|
HDFC0003283
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044254
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
VALTOHA-15
|
PB-20-015-073-001/305
(Ratoke Gurudwara)
|
2620015000NRG24210320240238241
|
23/03/2024
|
Harpreet singh
|
2620015WL012089
|
Harpreet singh
|
00152
|
HDFC0003283
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044253
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3227
|
3227
|
|
|
|
|
|
|
|
|
93
|
VALTOHA-15
|
PB-20-015-036-001/870
(MEHDIPUR)
|
2620015000NRG24210320240237999
|
23/03/2024
|
Gurbhej singh
|
2620015WL012089
|
Gurbhej singh
|
00176
|
IDIB000A019
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044306
|
|
Mr. Gurbhej Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
94
|
VALTOHA-15
|
PB-20-015-004-001/100
(BAHADUR NAGAR)
|
2620015000NRG24140320240233150
|
23/03/2024
|
Arashdeep kaur
|
2620015WL011721
|
Arashdeep kaur
|
00349
|
PSIB0000243
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044615
|
|
ARSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
VALTOHA-15
|
PB-20-015-004-001/116
(BAHADUR NAGAR)
|
2620015000NRG24140320240233157
|
23/03/2024
|
Gagandeep kaur
|
2620015WL011721
|
Gagandeep kaur
|
00349
|
PSIB0000243
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044622
|
|
Gagandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
VALTOHA-15
|
PB-20-015-004-001/122
(BAHADUR NAGAR)
|
2620015000NRG24140320240233159
|
23/03/2024
|
kulwinder kaur
|
2620015WL011721
|
kulwinder kaur
|
00349
|
PSIB0000243
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044610
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
VALTOHA-15
|
PB-20-015-004-001/49
(BAHADUR NAGAR)
|
2620015000NRG24140320240233176
|
23/03/2024
|
GURMEET KAUR
|
2620015WL011721
|
GURMEET KAUR
|
00349
|
PSIB0000243
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044613
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
VALTOHA-15
|
PB-20-015-004-001/73
(BAHADUR NAGAR)
|
2620015000NRG24140320240233182
|
23/03/2024
|
GURNAMO
|
2620015WL011721
|
GURNAMO
|
00349
|
PSIB0000243
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044662
|
|
GURNAMO
|
PUNJAB & SIND BANK(607087)
|
|
99
|
VALTOHA-15
|
PB-20-015-004-001/87
(BAHADUR NAGAR)
|
2620015000NRG24140320240233186
|
23/03/2024
|
bachno
|
2620015WL011721
|
bachno
|
00349
|
PSIB0000243
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044611
|
|
BACHNO
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
VALTOHA-15
|
PB-20-015-011-001/76
(CHAK BAMBA)
|
2620015000NRG24200320240236800
|
23/03/2024
|
sarwan singh
|
2620015WL012009
|
sarwan singh
|
00349
|
PSIB0000243
|
30
|
30
|
Rejected
|
20/04/2024
|
|
3156044629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
VALTOHA-15
|
PB-20-015-011-001/76
(CHAK BAMBA)
|
2620015000NRG24200320240236801
|
23/03/2024
|
sarwan singh
|
2620015WL012009
|
sarwan singh
|
00349
|
PSIB0000243
|
70
|
70
|
Rejected
|
20/04/2024
|
|
3156044630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
VALTOHA-15
|
PB-20-015-013-001/236
(CHAK WALIA)
|
2620015000NRG24210320240237905
|
23/03/2024
|
sukhraj singh
|
2620015WL012087
|
sukhraj singh
|
00349
|
PSIB0000243
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044627
|
|
Sukhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
VALTOHA-15
|
PB-20-015-024-001/187
(JODH SINGH WALA)
|
2620015000NRG24140320240233248
|
23/03/2024
|
AVTAR SINGH
|
2620015WL011724
|
AVTAR SINGH
|
00349
|
PSIB0000243
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044614
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
VALTOHA-15
|
PB-20-015-032-001/209
(KOTH BASWAN SINGH)
|
2620015000NRG24200320240237140
|
23/03/2024
|
HARWINDER SINGH
|
2620015WL012033
|
HARWINDER SINGH
|
00349
|
PSIB0000243
|
2
|
2
|
Processed
|
20/04/2024
|
|
3156044619
|
|
HARVINDER SINGH
|
CANARA BANK(508532)
|
|
105
|
VALTOHA-15
|
PB-20-015-059-001/778
(VALTOHA)
|
2620015000NRG24210320240238529
|
23/03/2024
|
amrik singh
|
2620015WL012096
|
amrik singh
|
00349
|
PSIB0000243
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3156044626
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
VALTOHA-15
|
PB-20-015-059-001/806
(VALTOHA)
|
2620015000NRG24210320240238531
|
23/03/2024
|
Rajbir Kaur
|
2620015WL012096
|
Rajbir Kaur
|
00349
|
PSIB0000243
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156044612
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
VALTOHA-15
|
PB-20-015-059-001/822
(VALTOHA)
|
2620015000NRG24210320240238534
|
23/03/2024
|
Sarabjeet kaur
|
2620015WL012096
|
Sarabjeet kaur
|
00349
|
PSIB0000243
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3156044625
|
|
SARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
VALTOHA-15
|
PB-20-015-059-001/914
(VALTOHA)
|
2620015000NRG24210320240238548
|
23/03/2024
|
kulwant singh
|
2620015WL012096
|
kulwant singh
|
00349
|
PSIB0000243
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3156044628
|
|
KULWANT SINGH SO BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
VALTOHA-15
|
PB-20-015-059-001/926
(VALTOHA)
|
2620015000NRG24210320240238559
|
23/03/2024
|
komalpreet
|
2620015WL012096
|
komalpreet
|
00349
|
PSIB0000243
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3156044623
|
|
KOMALPREET KAUR UG RATCHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
VALTOHA-15
|
PB-20-015-067-001/190
(VALTOHA SANDUAN)
|
2620015000NRG24210320240238562
|
23/03/2024
|
SUKHA SINGH
|
2620015WL012096
|
SUKHA SINGH
|
00349
|
PSIB0000243
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3156044749
|
|
SUKHA SINGH
|
AXIS BANK(607153)
|
|
111
|
VALTOHA-15
|
PB-20-015-067-001/439
(VALTOHA SANDUAN)
|
2620015000NRG24210320240238566
|
23/03/2024
|
PARAMJIT KAUR
|
2620015WL012096
|
PARAMJIT KAUR
|
00349
|
PSIB0000243
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156044661
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
VALTOHA-15
|
PB-20-015-067-001/441
(VALTOHA SANDUAN)
|
2620015000NRG24210320240238567
|
23/03/2024
|
RAJ KAUR
|
2620015WL012096
|
RAJ KAUR
|
00349
|
PSIB0000243
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156044618
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
VALTOHA-15
|
PB-20-015-067-001/482
(VALTOHA SANDUAN)
|
2620015000NRG24210320240238570
|
23/03/2024
|
rajwinder kaur
|
2620015WL012096
|
rajwinder kaur
|
00349
|
PSIB0000243
|
90
|
90
|
Processed
|
20/04/2024
|
|
3156044620
|
|
RAJWINDER KAUR DO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
VALTOHA-15
|
PB-20-015-067-001/482
(VALTOHA SANDUAN)
|
2620015000NRG24210320240238571
|
23/03/2024
|
rajwinder kaur
|
2620015WL012096
|
rajwinder kaur
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044621
|
|
RAJWINDER KAUR DO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
VALTOHA-15
|
PB-20-015-067-001/632
(VALTOHA SANDUAN)
|
2620015000NRG24210320240238572
|
23/03/2024
|
Mahailpreet singh
|
2620015WL012096
|
Mahailpreet singh
|
00349
|
PSIB0000243
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3156044617
|
|
MAHAILPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
VALTOHA-15
|
PB-20-015-067-001/818
(VALTOHA SANDUAN)
|
2620015000NRG24210320240238574
|
23/03/2024
|
avtar singh
|
2620015WL012096
|
avtar singh
|
00349
|
PSIB0000243
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3156044616
|
|
AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25692
|
25692
|
|
|
|
|
|
|
|
|
117
|
VALTOHA-15
|
PB-20-015-011-001/102
(CHAK BAMBA)
|
2620015000NRG24200320240236771
|
23/03/2024
|
Gurnam singh
|
2620015WL012009
|
Gurnam singh
|
00349
|
PSIB0000591
|
30
|
30
|
Processed
|
20/04/2024
|
|
3156044830
|
|
GURNAM SINGH DSSO
|
PUNJAB & SIND BANK(607087)
|
|
118
|
VALTOHA-15
|
PB-20-015-011-001/102
(CHAK BAMBA)
|
2620015000NRG24200320240236770
|
23/03/2024
|
Gurnam singh
|
2620015WL012009
|
Gurnam singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044829
|
|
GURNAM SINGH DSSO
|
PUNJAB & SIND BANK(607087)
|
|
119
|
VALTOHA-15
|
PB-20-015-011-001/109
(CHAK BAMBA)
|
2620015000NRG24200320240236775
|
23/03/2024
|
Baldev singh
|
2620015WL012009
|
Baldev singh
|
00349
|
PSIB0000591
|
30
|
30
|
Processed
|
20/04/2024
|
|
3156044836
|
|
BALDEV SINGH SO HARCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
VALTOHA-15
|
PB-20-015-011-001/109
(CHAK BAMBA)
|
2620015000NRG24200320240236774
|
23/03/2024
|
Baldev singh
|
2620015WL012009
|
Baldev singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044835
|
|
BALDEV SINGH SO HARCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
VALTOHA-15
|
PB-20-015-011-001/210
(CHAK BAMBA)
|
2620015000NRG24200320240236777
|
23/03/2024
|
NIshan Singh
|
2620015WL012009
|
NIshan Singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044834
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
VALTOHA-15
|
PB-20-015-011-001/210
(CHAK BAMBA)
|
2620015000NRG24200320240236776
|
23/03/2024
|
NIshan Singh
|
2620015WL012009
|
NIshan Singh
|
00349
|
PSIB0000591
|
30
|
30
|
Processed
|
20/04/2024
|
|
3156044833
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
VALTOHA-15
|
PB-20-015-011-001/212
(CHAK BAMBA)
|
2620015000NRG24200320240236778
|
23/03/2024
|
Gurmeet Singh
|
2620015WL012009
|
Gurmeet Singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044774
|
|
GURMEET SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
124
|
VALTOHA-15
|
PB-20-015-011-001/212
(CHAK BAMBA)
|
2620015000NRG24200320240236779
|
23/03/2024
|
Gurmeet Singh
|
2620015WL012009
|
Gurmeet Singh
|
00349
|
PSIB0000591
|
30
|
30
|
Processed
|
20/04/2024
|
|
3156044775
|
|
GURMEET SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
125
|
VALTOHA-15
|
PB-20-015-011-001/34
(CHAK BAMBA)
|
2620015000NRG24200320240236780
|
23/03/2024
|
Shinda Singh
|
2620015WL012009
|
Shinda Singh
|
00349
|
PSIB0000591
|
30
|
30
|
Processed
|
20/04/2024
|
|
3156044744
|
|
SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
VALTOHA-15
|
PB-20-015-011-001/34
(CHAK BAMBA)
|
2620015000NRG24200320240236781
|
23/03/2024
|
Shinda Singh
|
2620015WL012009
|
Shinda Singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044743
|
|
SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
VALTOHA-15
|
PB-20-015-011-001/40
(CHAK BAMBA)
|
2620015000NRG24200320240236784
|
23/03/2024
|
Kabal singh
|
2620015WL012009
|
Kabal singh
|
00349
|
PSIB0000591
|
30
|
30
|
Processed
|
20/04/2024
|
|
3156044795
|
|
KABAL SINGH S/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
VALTOHA-15
|
PB-20-015-011-001/40
(CHAK BAMBA)
|
2620015000NRG24200320240236785
|
23/03/2024
|
Kabal singh
|
2620015WL012009
|
Kabal singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044750
|
|
KABAL SINGH S/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
VALTOHA-15
|
PB-20-015-011-001/41
(CHAK BAMBA)
|
2620015000NRG24200320240236786
|
23/03/2024
|
Dalbir singh
|
2620015WL012009
|
Dalbir singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044736
|
|
DALBEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
VALTOHA-15
|
PB-20-015-011-001/41
(CHAK BAMBA)
|
2620015000NRG24200320240236787
|
23/03/2024
|
Dalbir singh
|
2620015WL012009
|
Dalbir singh
|
00349
|
PSIB0000591
|
30
|
30
|
Processed
|
20/04/2024
|
|
3156044735
|
|
DALBEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
VALTOHA-15
|
PB-20-015-011-001/44
(CHAK BAMBA)
|
2620015000NRG24200320240236790
|
23/03/2024
|
Nirvail singh
|
2620015WL012009
|
Nirvail singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044764
|
|
NARVEL SINGH SO SANGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
VALTOHA-15
|
PB-20-015-011-001/44
(CHAK BAMBA)
|
2620015000NRG24200320240236791
|
23/03/2024
|
Nirvail singh
|
2620015WL012009
|
Nirvail singh
|
00349
|
PSIB0000591
|
30
|
30
|
Processed
|
20/04/2024
|
|
3156044765
|
|
NARVEL SINGH SO SANGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
VALTOHA-15
|
PB-20-015-011-001/57
(CHAK BAMBA)
|
2620015000NRG24200320240236794
|
23/03/2024
|
Sewak Singh
|
2620015WL012009
|
Sewak Singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044776
|
|
SEWAK
|
PUNJAB & SIND BANK(607087)
|
|
134
|
VALTOHA-15
|
PB-20-015-011-001/57
(CHAK BAMBA)
|
2620015000NRG24200320240236795
|
23/03/2024
|
Sewak Singh
|
2620015WL012009
|
Sewak Singh
|
00349
|
PSIB0000591
|
30
|
30
|
Processed
|
20/04/2024
|
|
3156044777
|
|
SEWAK
|
PUNJAB & SIND BANK(607087)
|
|
135
|
VALTOHA-15
|
PB-20-015-011-001/69
(CHAK BAMBA)
|
2620015000NRG24200320240236796
|
23/03/2024
|
Balwant singh
|
2620015WL012009
|
Balwant singh
|
00349
|
PSIB0000591
|
30
|
30
|
Processed
|
20/04/2024
|
|
3156044748
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
VALTOHA-15
|
PB-20-015-011-001/69
(CHAK BAMBA)
|
2620015000NRG24200320240236797
|
23/03/2024
|
Balwant singh
|
2620015WL012009
|
Balwant singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044747
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
VALTOHA-15
|
PB-20-015-011-001/74
(CHAK BAMBA)
|
2620015000NRG24200320240236798
|
23/03/2024
|
Surjit singh
|
2620015WL012009
|
Surjit singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044826
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
VALTOHA-15
|
PB-20-015-011-001/74
(CHAK BAMBA)
|
2620015000NRG24200320240236799
|
23/03/2024
|
Surjit singh
|
2620015WL012009
|
Surjit singh
|
00349
|
PSIB0000591
|
30
|
30
|
Processed
|
20/04/2024
|
|
3156044827
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
VALTOHA-15
|
PB-20-015-011-001/77
(CHAK BAMBA)
|
2620015000NRG24200320240236802
|
23/03/2024
|
kamaljit kaur
|
2620015WL012009
|
kamaljit kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044762
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
VALTOHA-15
|
PB-20-015-011-001/77
(CHAK BAMBA)
|
2620015000NRG24200320240236803
|
23/03/2024
|
kamaljit kaur
|
2620015WL012009
|
kamaljit kaur
|
00349
|
PSIB0000591
|
30
|
30
|
Processed
|
20/04/2024
|
|
3156044763
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
VALTOHA-15
|
PB-20-015-011-001/78
(CHAK BAMBA)
|
2620015000NRG24200320240236804
|
23/03/2024
|
jaswant singh
|
2620015WL012009
|
jaswant singh
|
00349
|
PSIB0000591
|
30
|
30
|
Processed
|
20/04/2024
|
|
3156044746
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
VALTOHA-15
|
PB-20-015-011-001/78
(CHAK BAMBA)
|
2620015000NRG24200320240236805
|
23/03/2024
|
jaswant singh
|
2620015WL012009
|
jaswant singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044745
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
VALTOHA-15
|
PB-20-015-011-001/79
(CHAK BAMBA)
|
2620015000NRG24200320240236806
|
23/03/2024
|
raj kaur
|
2620015WL012009
|
raj kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044766
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
VALTOHA-15
|
PB-20-015-011-001/79
(CHAK BAMBA)
|
2620015000NRG24200320240236807
|
23/03/2024
|
raj kaur
|
2620015WL012009
|
raj kaur
|
00349
|
PSIB0000591
|
30
|
30
|
Processed
|
20/04/2024
|
|
3156044767
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
VALTOHA-15
|
PB-20-015-011-001/84
(CHAK BAMBA)
|
2620015000NRG24200320240236808
|
23/03/2024
|
karamjit kaur
|
2620015WL012009
|
karamjit kaur
|
00349
|
PSIB0000591
|
30
|
30
|
Processed
|
20/04/2024
|
|
3156044740
|
|
KARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
146
|
VALTOHA-15
|
PB-20-015-011-001/84
(CHAK BAMBA)
|
2620015000NRG24200320240236809
|
23/03/2024
|
karamjit kaur
|
2620015WL012009
|
karamjit kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044739
|
|
KARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
147
|
VALTOHA-15
|
PB-20-015-011-001/87
(CHAK BAMBA)
|
2620015000NRG24200320240236810
|
23/03/2024
|
sandeep singh
|
2620015WL012009
|
sandeep singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044742
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
VALTOHA-15
|
PB-20-015-011-001/87
(CHAK BAMBA)
|
2620015000NRG24200320240236811
|
23/03/2024
|
sandeep singh
|
2620015WL012009
|
sandeep singh
|
00349
|
PSIB0000591
|
30
|
30
|
Processed
|
20/04/2024
|
|
3156044741
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
VALTOHA-15
|
PB-20-015-011-001/89
(CHAK BAMBA)
|
2620015000NRG24200320240236812
|
23/03/2024
|
amanpreet kaur
|
2620015WL012009
|
amanpreet kaur
|
00349
|
PSIB0000591
|
30
|
30
|
Processed
|
20/04/2024
|
|
3156044738
|
|
AMANPREET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
150
|
VALTOHA-15
|
PB-20-015-011-001/89
(CHAK BAMBA)
|
2620015000NRG24200320240236813
|
23/03/2024
|
amanpreet kaur
|
2620015WL012009
|
amanpreet kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044737
|
|
AMANPREET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
151
|
VALTOHA-15
|
PB-20-015-011-001/90
(CHAK BAMBA)
|
2620015000NRG24200320240236814
|
23/03/2024
|
kulwant kaur
|
2620015WL012009
|
kulwant kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044768
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
VALTOHA-15
|
PB-20-015-011-001/90
(CHAK BAMBA)
|
2620015000NRG24200320240236815
|
23/03/2024
|
kulwant kaur
|
2620015WL012009
|
kulwant kaur
|
00349
|
PSIB0000591
|
30
|
30
|
Processed
|
20/04/2024
|
|
3156044769
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
VALTOHA-15
|
PB-20-015-011-001/91
(CHAK BAMBA)
|
2620015000NRG24200320240236816
|
23/03/2024
|
balwinder kaur
|
2620015WL012009
|
balwinder kaur
|
00349
|
PSIB0000591
|
30
|
30
|
Processed
|
20/04/2024
|
|
3156044734
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
VALTOHA-15
|
PB-20-015-011-001/91
(CHAK BAMBA)
|
2620015000NRG24200320240236817
|
23/03/2024
|
balwinder kaur
|
2620015WL012009
|
balwinder kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044733
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
VALTOHA-15
|
PB-20-015-011-001/92
(CHAK BAMBA)
|
2620015000NRG24200320240236818
|
23/03/2024
|
jasmeet kaur
|
2620015WL012009
|
jasmeet kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044772
|
|
JASMEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
156
|
VALTOHA-15
|
PB-20-015-011-001/92
(CHAK BAMBA)
|
2620015000NRG24200320240236819
|
23/03/2024
|
jasmeet kaur
|
2620015WL012009
|
jasmeet kaur
|
00349
|
PSIB0000591
|
30
|
30
|
Processed
|
20/04/2024
|
|
3156044773
|
|
JASMEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
157
|
VALTOHA-15
|
PB-20-015-011-001/93
(CHAK BAMBA)
|
2620015000NRG24200320240236820
|
23/03/2024
|
paramjit kaur
|
2620015WL012009
|
paramjit kaur
|
00349
|
PSIB0000591
|
30
|
30
|
Processed
|
20/04/2024
|
|
3156044770
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
VALTOHA-15
|
PB-20-015-011-001/93
(CHAK BAMBA)
|
2620015000NRG24200320240236821
|
23/03/2024
|
paramjit kaur
|
2620015WL012009
|
paramjit kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044771
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
VALTOHA-15
|
PB-20-015-011-001/94
(CHAK BAMBA)
|
2620015000NRG24200320240236822
|
23/03/2024
|
rani
|
2620015WL012009
|
rani
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044730
|
|
RANI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
160
|
VALTOHA-15
|
PB-20-015-011-001/94
(CHAK BAMBA)
|
2620015000NRG24200320240236823
|
23/03/2024
|
rani
|
2620015WL012009
|
rani
|
00349
|
PSIB0000591
|
30
|
30
|
Processed
|
20/04/2024
|
|
3156044729
|
|
RANI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
161
|
VALTOHA-15
|
PB-20-015-011-001/96
(CHAK BAMBA)
|
2620015000NRG24200320240236824
|
23/03/2024
|
kashmiro
|
2620015WL012009
|
kashmiro
|
00349
|
PSIB0000591
|
30
|
30
|
Processed
|
20/04/2024
|
|
3156044732
|
|
KASHMIRO W/O CHANA
|
PUNJAB & SIND BANK(607087)
|
|
162
|
VALTOHA-15
|
PB-20-015-011-001/96
(CHAK BAMBA)
|
2620015000NRG24200320240236825
|
23/03/2024
|
kashmiro
|
2620015WL012009
|
kashmiro
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044731
|
|
KASHMIRO W/O CHANA
|
PUNJAB & SIND BANK(607087)
|
|
163
|
VALTOHA-15
|
PB-20-015-011-001/97
(CHAK BAMBA)
|
2620015000NRG24200320240236826
|
23/03/2024
|
rajwant kaur
|
2620015WL012009
|
rajwant kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044824
|
|
RAJWANT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
164
|
VALTOHA-15
|
PB-20-015-011-001/97
(CHAK BAMBA)
|
2620015000NRG24200320240236827
|
23/03/2024
|
rajwant kaur
|
2620015WL012009
|
rajwant kaur
|
00349
|
PSIB0000591
|
30
|
30
|
Processed
|
20/04/2024
|
|
3156044825
|
|
RAJWANT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
165
|
VALTOHA-15
|
PB-20-015-011-001/98
(CHAK BAMBA)
|
2620015000NRG24200320240236828
|
23/03/2024
|
angrej singh
|
2620015WL012009
|
angrej singh
|
00349
|
PSIB0000591
|
30
|
30
|
Processed
|
20/04/2024
|
|
3156044822
|
|
ANGREJ SINGH S/O DARSHAN
|
PUNJAB & SIND BANK(607087)
|
|
166
|
VALTOHA-15
|
PB-20-015-011-001/98
(CHAK BAMBA)
|
2620015000NRG24200320240236829
|
23/03/2024
|
angrej singh
|
2620015WL012009
|
angrej singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044823
|
|
ANGREJ SINGH S/O DARSHAN
|
PUNJAB & SIND BANK(607087)
|
|
167
|
VALTOHA-15
|
PB-20-015-051-001/1028
(RAJOKE)
|
2620015000NRG24200320240236751
|
23/03/2024
|
Baljit Singh
|
2620015WL012008
|
Baljit Singh
|
00349
|
PSIB0000591
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044831
|
|
BALJIT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
168
|
VALTOHA-15
|
PB-20-015-051-001/1034
(RAJOKE)
|
2620015000NRG24200320240236752
|
23/03/2024
|
Amarjit Kaur
|
2620015WL012008
|
Amarjit Kaur
|
00349
|
PSIB0000591
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044828
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
VALTOHA-15
|
PB-20-015-051-001/1036
(RAJOKE)
|
2620015000NRG24200320240236753
|
23/03/2024
|
Gurbhal Singh
|
2620015WL012008
|
Gurbhal Singh
|
00349
|
PSIB0000591
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044837
|
|
Gurbhal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
VALTOHA-15
|
PB-20-015-051-001/991
(RAJOKE)
|
2620015000NRG24200320240236769
|
23/03/2024
|
Kulwant Kaur
|
2620015WL012008
|
Kulwant Kaur
|
00349
|
PSIB0000591
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044832
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9772
|
9772
|
|
|
|
|
|
|
|
|
171
|
VALTOHA-15
|
PB-20-015-004-001/102
(BAHADUR NAGAR)
|
2620015000NRG24140320240233151
|
23/03/2024
|
Santokh singh
|
2620015WL011721
|
Santokh singh
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044365
|
|
SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
VALTOHA-15
|
PB-20-015-004-001/105
(BAHADUR NAGAR)
|
2620015000NRG24140320240233152
|
23/03/2024
|
karamjit kaur
|
2620015WL011721
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044926
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
VALTOHA-15
|
PB-20-015-004-001/106
(BAHADUR NAGAR)
|
2620015000NRG24140320240233153
|
23/03/2024
|
Bavichand
|
2620015WL011721
|
Bavichand
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044314
|
|
BAVICHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
VALTOHA-15
|
PB-20-015-004-001/107
(BAHADUR NAGAR)
|
2620015000NRG24140320240233154
|
23/03/2024
|
Manjit kaur
|
2620015WL011721
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044367
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
VALTOHA-15
|
PB-20-015-004-001/109
(BAHADUR NAGAR)
|
2620015000NRG24140320240233156
|
23/03/2024
|
Sukhwant singh
|
2620015WL011721
|
Sukhwant singh
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044638
|
|
SUKHWANT SINGH S/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
VALTOHA-15
|
PB-20-015-004-001/47
(BAHADUR NAGAR)
|
2620015000NRG24140320240233174
|
23/03/2024
|
SUKHWINDER SINGH
|
2620015WL011721
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044782
|
|
SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
VALTOHA-15
|
PB-20-015-004-001/69
(BAHADUR NAGAR)
|
2620015000NRG24140320240233181
|
23/03/2024
|
SUKHDEV SINGH
|
2620015WL011721
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044312
|
|
SUKHDEV SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
VALTOHA-15
|
PB-20-015-004-001/99
(BAHADUR NAGAR)
|
2620015000NRG24140320240233189
|
23/03/2024
|
Amarjit kaur
|
2620015WL011721
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044366
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
VALTOHA-15
|
PB-20-015-015-001/186
(DSAUWAL)
|
2620015000NRG24210320240238507
|
23/03/2024
|
Manjinder kaur
|
2620015WL012096
|
Manjinder kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156044368
|
|
MANJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
VALTOHA-15
|
PB-20-015-015-001/192
(DSAUWAL)
|
2620015000NRG24210320240238508
|
23/03/2024
|
harjit k
|
2620015WL012096
|
harjit k
|
00352
|
PUNB0PGB003
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3156044345
|
|
HARJIT KAUR WO SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
VALTOHA-15
|
PB-20-015-015-001/3080
(DSAUWAL)
|
2620015000NRG24210320240238509
|
23/03/2024
|
gurnam singh
|
2620015WL012096
|
gurnam singh
|
00352
|
PUNB0PGB003
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3156044360
|
|
GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
VALTOHA-15
|
PB-20-015-015-001/41
(DSAUWAL)
|
2620015000NRG24210320240238510
|
23/03/2024
|
SATNAM SINGH
|
2620015WL012096
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156044551
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
VALTOHA-15
|
PB-20-015-015-001/45
(DSAUWAL)
|
2620015000NRG24210320240238511
|
23/03/2024
|
parkash kaur
|
2620015WL012096
|
parkash kaur
|
00352
|
PUNB0PGB003
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3156044544
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
VALTOHA-15
|
PB-20-015-015-001/619
(DSAUWAL)
|
2620015000NRG24210320240238512
|
23/03/2024
|
rajwinder
|
2620015WL012096
|
rajwinder
|
00352
|
PUNB0PGB003
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3156044349
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
VALTOHA-15
|
PB-20-015-015-001/622
(DSAUWAL)
|
2620015000NRG24210320240238513
|
23/03/2024
|
mahinder kaur
|
2620015WL012096
|
mahinder kaur
|
00352
|
PUNB0PGB003
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3156044313
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
VALTOHA-15
|
PB-20-015-015-001/642
(DSAUWAL)
|
2620015000NRG24210320240238515
|
23/03/2024
|
lovejit k
|
2620015WL012096
|
lovejit k
|
00352
|
PUNB0PGB003
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3156044860
|
|
LOVEJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
VALTOHA-15
|
PB-20-015-015-001/789
(DSAUWAL)
|
2620015000NRG24210320240238517
|
23/03/2024
|
Gurmeet kaur
|
2620015WL012096
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3156044350
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
VALTOHA-15
|
PB-20-015-016-001/215
(DHOLIAN)
|
2620015000NRG24210320240237909
|
23/03/2024
|
Amarjit kaur
|
2620015WL012087
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044309
|
|
AMARJIT KAUR W/O VARIYAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
VALTOHA-15
|
PB-20-015-024-001/115
(JODH SINGH WALA)
|
2620015000NRG24140320240233216
|
23/03/2024
|
Sawarn Singh
|
2620015WL011724
|
Sawarn Singh
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044355
|
|
SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
VALTOHA-15
|
PB-20-015-024-001/146
(JODH SINGH WALA)
|
2620015000NRG24140320240233218
|
23/03/2024
|
KARAM SINGH
|
2620015WL011724
|
KARAM SINGH
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044352
|
|
KARAM SINGH S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
VALTOHA-15
|
PB-20-015-024-001/154
(JODH SINGH WALA)
|
2620015000NRG24140320240233222
|
23/03/2024
|
baljinder kaur
|
2620015WL011724
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044549
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
VALTOHA-15
|
PB-20-015-024-001/163
(JODH SINGH WALA)
|
2620015000NRG24140320240233230
|
23/03/2024
|
KASHMIR KAUR
|
2620015WL011724
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044317
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
VALTOHA-15
|
PB-20-015-024-001/17
(JODH SINGH WALA)
|
2620015000NRG24140320240233232
|
23/03/2024
|
Bohar Singh
|
2620015WL011724
|
Bohar Singh
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044723
|
|
BOHAR SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
VALTOHA-15
|
PB-20-015-024-001/178
(JODH SINGH WALA)
|
2620015000NRG24140320240233241
|
23/03/2024
|
BALKAR SINGH
|
2620015WL011724
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044308
|
|
BALKAR SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
VALTOHA-15
|
PB-20-015-024-001/181
(JODH SINGH WALA)
|
2620015000NRG24140320240233243
|
23/03/2024
|
MAHIDA RAM
|
2620015WL011724
|
MAHIDA RAM
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044353
|
|
MAHINDA RAM S/O BAHALI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
VALTOHA-15
|
PB-20-015-024-001/191
(JODH SINGH WALA)
|
2620015000NRG24140320240233252
|
23/03/2024
|
AMARJIT SINGH
|
2620015WL011724
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044311
|
|
MEHAKDEEP KAUR U/G AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
VALTOHA-15
|
PB-20-015-024-001/237
(JODH SINGH WALA)
|
2620015000NRG24140320240233255
|
23/03/2024
|
SATNAM SINGH
|
2620015WL011724
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044363
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
VALTOHA-15
|
PB-20-015-024-001/250
(JODH SINGH WALA)
|
2620015000NRG24140320240233256
|
23/03/2024
|
Parmjit kaur
|
2620015WL011724
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044358
|
|
PRAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
VALTOHA-15
|
PB-20-015-024-001/253
(JODH SINGH WALA)
|
2620015000NRG24140320240233257
|
23/03/2024
|
harpal singh
|
2620015WL011724
|
harpal singh
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044699
|
|
HARBHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
VALTOHA-15
|
PB-20-015-024-001/261
(JODH SINGH WALA)
|
2620015000NRG24140320240233258
|
23/03/2024
|
parmjit kaur
|
2620015WL011724
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044781
|
|
PARAMJIT KAUR W/O RASAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
VALTOHA-15
|
PB-20-015-024-001/282
(JODH SINGH WALA)
|
2620015000NRG24140320240233259
|
23/03/2024
|
jasbir kaur
|
2620015WL011724
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044547
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
VALTOHA-15
|
PB-20-015-024-001/324
(JODH SINGH WALA)
|
2620015000NRG24140320240233260
|
23/03/2024
|
shamsher singh
|
2620015WL011724
|
shamsher singh
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044347
|
|
SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
VALTOHA-15
|
PB-20-015-032-001/119
(KOTH BASWAN SINGH)
|
2620015000NRG24200320240237133
|
23/03/2024
|
SAHIB SINGH
|
2620015WL012033
|
SAHIB SINGH
|
00352
|
PUNB0PGB003
|
6
|
6
|
Processed
|
20/04/2024
|
|
3156044346
|
|
GURSAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
VALTOHA-15
|
PB-20-015-032-001/216
(KOTH BASWAN SINGH)
|
2620015000NRG24200320240237143
|
23/03/2024
|
Charanjit singh
|
2620015WL012033
|
Charanjit singh
|
00352
|
PUNB0PGB003
|
2
|
2
|
Processed
|
20/04/2024
|
|
3156044316
|
|
CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
VALTOHA-15
|
PB-20-015-032-001/218
(KOTH BASWAN SINGH)
|
2620015000NRG24200320240237144
|
23/03/2024
|
Gurpreet singh
|
2620015WL012033
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
2
|
2
|
Processed
|
20/04/2024
|
|
3156044794
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
VALTOHA-15
|
PB-20-015-034-001/162
(MANDI)
|
2620015000NRG24140320240233192
|
23/03/2024
|
karanbir singh
|
2620015WL011721
|
karanbir singh
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044589
|
|
KARANBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
VALTOHA-15
|
PB-20-015-036-001/836
(MEHDIPUR)
|
2620015000NRG24210320240237986
|
23/03/2024
|
setta kaur
|
2620015WL012089
|
setta kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044310
|
|
SITA KAUR D/O SSABA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
VALTOHA-15
|
PB-20-015-059-001/27
(VALTOHA)
|
2620015000NRG24210320240238522
|
23/03/2024
|
karmo
|
2620015WL012096
|
karmo
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3156044722
|
|
KARMO W/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
VALTOHA-15
|
PB-20-015-059-001/455
(VALTOHA)
|
2620015000NRG24210320240238523
|
23/03/2024
|
GURPREET KAUR
|
2620015WL012096
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3156044362
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
VALTOHA-15
|
PB-20-015-059-001/464
(VALTOHA)
|
2620015000NRG24210320240238524
|
23/03/2024
|
Kulbir kaur
|
2620015WL012096
|
Kulbir kaur
|
00352
|
PUNB0PGB003
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3156044264
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
VALTOHA-15
|
PB-20-015-059-001/6
(VALTOHA)
|
2620015000NRG24210320240238525
|
23/03/2024
|
KULWINDER SINGH
|
2620015WL012096
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3156044307
|
|
KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
VALTOHA-15
|
PB-20-015-059-001/702
(VALTOHA)
|
2620015000NRG24210320240238526
|
23/03/2024
|
rajbir k
|
2620015WL012096
|
rajbir k
|
00352
|
PUNB0PGB003
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3156044704
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
VALTOHA-15
|
PB-20-015-059-001/712
(VALTOHA)
|
2620015000NRG24210320240238527
|
23/03/2024
|
Davinder Singh
|
2620015WL012096
|
Davinder Singh
|
00352
|
PUNB0PGB003
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3156044543
|
|
DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
VALTOHA-15
|
PB-20-015-059-001/75
(VALTOHA)
|
2620015000NRG24210320240238528
|
23/03/2024
|
gurmeet singh
|
2620015WL012096
|
gurmeet singh
|
00352
|
PUNB0PGB003
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3156044336
|
|
GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
VALTOHA-15
|
PB-20-015-059-001/815
(VALTOHA)
|
2620015000NRG24210320240238532
|
23/03/2024
|
Gurjeet Singh
|
2620015WL012096
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156044265
|
|
GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
VALTOHA-15
|
PB-20-015-059-001/821
(VALTOHA)
|
2620015000NRG24210320240238533
|
23/03/2024
|
Sewa Singh
|
2620015WL012096
|
Sewa Singh
|
00352
|
PUNB0PGB003
|
640
|
640
|
Processed
|
20/04/2024
|
|
3156044357
|
|
SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
VALTOHA-15
|
PB-20-015-059-001/841
(VALTOHA)
|
2620015000NRG24210320240238535
|
23/03/2024
|
Karamjit kaur
|
2620015WL012096
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156044315
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
VALTOHA-15
|
PB-20-015-059-001/899
(VALTOHA)
|
2620015000NRG24210320240238537
|
23/03/2024
|
kirpal singh
|
2620015WL012096
|
kirpal singh
|
00352
|
PUNB0PGB003
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3156044348
|
|
KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
VALTOHA-15
|
PB-20-015-059-001/900
(VALTOHA)
|
2620015000NRG24210320240238538
|
23/03/2024
|
tarsem
|
2620015WL012096
|
tarsem
|
00352
|
PUNB0PGB003
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3156044333
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
VALTOHA-15
|
PB-20-015-059-001/901
(VALTOHA)
|
2620015000NRG24210320240238539
|
23/03/2024
|
rajjo
|
2620015WL012096
|
rajjo
|
00352
|
PUNB0PGB003
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3156044332
|
|
RAJJO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
VALTOHA-15
|
PB-20-015-059-001/903
(VALTOHA)
|
2620015000NRG24210320240238540
|
23/03/2024
|
Harbhajan Singh
|
2620015WL012096
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044545
|
|
HARBHJAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
222
|
VALTOHA-15
|
PB-20-015-059-001/904
(VALTOHA)
|
2620015000NRG24210320240238541
|
23/03/2024
|
tammna rani
|
2620015WL012096
|
tammna rani
|
00352
|
PUNB0PGB003
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3156044351
|
|
TAMANNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
223
|
VALTOHA-15
|
PB-20-015-059-001/918
(VALTOHA)
|
2620015000NRG24210320240238551
|
23/03/2024
|
mann singh
|
2620015WL012096
|
mann singh
|
00352
|
PUNB0PGB003
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3156044335
|
|
MAAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
VALTOHA-15
|
PB-20-015-059-001/922
(VALTOHA)
|
2620015000NRG24210320240238555
|
23/03/2024
|
kashmir kaur
|
2620015WL012096
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3156044334
|
|
KASHMIR KAUR & PREM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
225
|
VALTOHA-15
|
PB-20-015-059-001/927
(VALTOHA)
|
2620015000NRG24210320240238560
|
23/03/2024
|
tarsem singh
|
2620015WL012096
|
tarsem singh
|
00352
|
PUNB0PGB003
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3156044364
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
VALTOHA-15
|
PB-20-015-067-001/178
(VALTOHA SANDUAN)
|
2620015000NRG24210320240238561
|
23/03/2024
|
manjit kaur
|
2620015WL012096
|
manjit kaur
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
20/04/2024
|
|
3156044698
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
VALTOHA-15
|
PB-20-015-067-001/223
(VALTOHA SANDUAN)
|
2620015000NRG24210320240238564
|
23/03/2024
|
marjinder kaur
|
2620015WL012096
|
marjinder kaur
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3156044356
|
|
MANJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
VALTOHA-15
|
PB-20-015-067-001/264
(VALTOHA SANDUAN)
|
2620015000NRG24210320240238565
|
23/03/2024
|
inder singh
|
2620015WL012096
|
inder singh
|
00352
|
PUNB0PGB003
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3156044361
|
|
INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
VALTOHA-15
|
PB-20-015-067-001/475
(VALTOHA SANDUAN)
|
2620015000NRG24210320240238568
|
23/03/2024
|
Surjit kaur
|
2620015WL012096
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3156044780
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
VALTOHA-15
|
PB-20-015-067-001/475
(VALTOHA SANDUAN)
|
2620015000NRG24210320240238569
|
23/03/2024
|
Surjit kaur
|
2620015WL012096
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
2430
|
2430
|
Processed
|
20/04/2024
|
|
3156044779
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
VALTOHA-15
|
PB-20-015-067-001/691
(VALTOHA SANDUAN)
|
2620015000NRG24210320240238573
|
23/03/2024
|
sunita
|
2620015WL012096
|
sunita
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
20/04/2024
|
|
3156044932
|
|
SUNITA
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
VALTOHA-15
|
PB-20-015-067-001/840
(VALTOHA SANDUAN)
|
2620015000NRG24210320240238575
|
23/03/2024
|
amritpal kaur
|
2620015WL012096
|
amritpal kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156044933
|
|
AMRITPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
VALTOHA-15
|
PB-20-015-067-001/99
(VALTOHA SANDUAN)
|
2620015000NRG24210320240238578
|
23/03/2024
|
suba singh
|
2620015WL012096
|
suba singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156044354
|
|
SUBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76530
|
76530
|
|
|
|
|
|
|
|
|
234
|
VALTOHA-15
|
PB-20-015-024-001/189
(JODH SINGH WALA)
|
2620015000NRG24140320240233250
|
23/03/2024
|
CHARANJIT KAUR
|
2620015WL011724
|
CHARANJIT KAUR
|
00354
|
PUNB0038200
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044796
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
235
|
VALTOHA-15
|
PB-20-015-002-001/780
(ASAL UTAR)
|
2620015000NRG24150320240233855
|
23/03/2024
|
Karaj Singh
|
2620015WL011794
|
Karaj Singh
|
00354
|
PUNB0051000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044956
|
|
KARAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
236
|
VALTOHA-15
|
PB-20-014-022-001/168
(GHARYALA)
|
2620015000NRG24210320240238394
|
23/03/2024
|
JAGINDERO
|
2620015WL012093
|
JAGINDERO
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044484
|
|
JAGINDERO W/O SATNAM SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
VALTOHA-15
|
PB-20-014-022-001/169
(GHARYALA)
|
2620015000NRG24210320240238395
|
23/03/2024
|
DESA SINGH
|
2620015WL012093
|
DESA SINGH
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044951
|
|
DESA SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
VALTOHA-15
|
PB-20-014-022-001/17
(GHARYALA)
|
2620015000NRG24210320240238396
|
23/03/2024
|
Amreek Singh
|
2620015WL012093
|
Amreek Singh
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044952
|
|
AMRIK SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
VALTOHA-15
|
PB-20-014-022-001/170
(GHARYALA)
|
2620015000NRG24210320240238397
|
23/03/2024
|
DARA
|
2620015WL012093
|
DARA
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044883
|
|
DARA SINGH S/O SHER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
VALTOHA-15
|
PB-20-014-022-001/171
(GHARYALA)
|
2620015000NRG24210320240238398
|
23/03/2024
|
LAKHBIR SINGH
|
2620015WL012093
|
LAKHBIR SINGH
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044575
|
|
LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
VALTOHA-15
|
PB-20-014-022-001/172
(GHARYALA)
|
2620015000NRG24210320240238399
|
23/03/2024
|
AKSHDEEP SINGH
|
2620015WL012093
|
AKSHDEEP SINGH
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044899
|
|
AKASHDEEP SINGH S/O GURMEET SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
242
|
VALTOHA-15
|
PB-20-014-022-001/177
(GHARYALA)
|
2620015000NRG24210320240238400
|
23/03/2024
|
NINDER SINGH
|
2620015WL012093
|
NINDER SINGH
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044576
|
|
NINDER SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
VALTOHA-15
|
PB-20-014-022-001/180
(GHARYALA)
|
2620015000NRG24210320240238401
|
23/03/2024
|
jarmal singh
|
2620015WL012093
|
jarmal singh
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044881
|
|
JARMAL SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
VALTOHA-15
|
PB-20-014-022-001/183
(GHARYALA)
|
2620015000NRG24210320240238402
|
23/03/2024
|
Karaj singh
|
2620015WL012093
|
Karaj singh
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044893
|
|
KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
VALTOHA-15
|
PB-20-014-022-001/186
(GHARYALA)
|
2620015000NRG24210320240238403
|
23/03/2024
|
gurnam singh
|
2620015WL012093
|
gurnam singh
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044890
|
|
GURNAM SINGH SO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
VALTOHA-15
|
PB-20-014-022-001/187
(GHARYALA)
|
2620015000NRG24210320240238404
|
23/03/2024
|
MAHINDER KAUR
|
2620015WL012093
|
MAHINDER KAUR
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044901
|
|
MOHINDER KAUR W/O SWARN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
VALTOHA-15
|
PB-20-014-022-001/193
(GHARYALA)
|
2620015000NRG24210320240238405
|
23/03/2024
|
banso
|
2620015WL012093
|
banso
|
00354
|
PUNB0067200
|
70
|
70
|
Rejected
|
20/04/2024
|
|
3156044842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
VALTOHA-15
|
PB-20-014-022-001/194
(GHARYALA)
|
2620015000NRG24210320240238406
|
23/03/2024
|
parveen kaur
|
2620015WL012093
|
parveen kaur
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044469
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
VALTOHA-15
|
PB-20-014-022-001/195
(GHARYALA)
|
2620015000NRG24210320240238407
|
23/03/2024
|
baljit kaur
|
2620015WL012093
|
baljit kaur
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044425
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
VALTOHA-15
|
PB-20-014-022-001/203
(GHARYALA)
|
2620015000NRG24210320240238408
|
23/03/2024
|
gurpal singh
|
2620015WL012093
|
gurpal singh
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044879
|
|
GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
VALTOHA-15
|
PB-20-014-022-001/206
(GHARYALA)
|
2620015000NRG24210320240238409
|
23/03/2024
|
seeda singh
|
2620015WL012093
|
seeda singh
|
00354
|
PUNB0067200
|
70
|
70
|
Rejected
|
20/04/2024
|
|
3156044421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
VALTOHA-15
|
PB-20-014-022-001/207
(GHARYALA)
|
2620015000NRG24210320240238410
|
23/03/2024
|
puran singh
|
2620015WL012093
|
puran singh
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044726
|
|
PURAN SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
VALTOHA-15
|
PB-20-014-022-001/210
(GHARYALA)
|
2620015000NRG24210320240238411
|
23/03/2024
|
kulwinder kaur
|
2620015WL012093
|
kulwinder kaur
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044470
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
VALTOHA-15
|
PB-20-014-022-001/226
(GHARYALA)
|
2620015000NRG24210320240238412
|
23/03/2024
|
aman kaur
|
2620015WL012093
|
aman kaur
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044925
|
|
AMAN KAUR WO MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
VALTOHA-15
|
PB-20-014-022-001/231
(GHARYALA)
|
2620015000NRG24210320240238413
|
23/03/2024
|
binder kaur
|
2620015WL012093
|
binder kaur
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044946
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
VALTOHA-15
|
PB-20-014-022-001/234
(GHARYALA)
|
2620015000NRG24210320240238414
|
23/03/2024
|
jaswinder kumar
|
2620015WL012093
|
jaswinder kumar
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044840
|
|
jaswinder kumar
|
INDUSIND BANK(607189)
|
|
257
|
VALTOHA-15
|
PB-20-014-022-001/247
(GHARYALA)
|
2620015000NRG24210320240238415
|
23/03/2024
|
gurlal
|
2620015WL012093
|
gurlal
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044939
|
|
GURLAL SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
VALTOHA-15
|
PB-20-014-022-001/257
(GHARYALA)
|
2620015000NRG24210320240238416
|
23/03/2024
|
amar singh
|
2620015WL012093
|
amar singh
|
00354
|
PUNB0067200
|
70
|
70
|
Rejected
|
20/04/2024
|
|
3156044892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
VALTOHA-15
|
PB-20-014-022-001/263
(GHARYALA)
|
2620015000NRG24210320240238417
|
23/03/2024
|
kulwinder singh
|
2620015WL012093
|
kulwinder singh
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044885
|
|
KULWINDER SINGH S/O BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
VALTOHA-15
|
PB-20-014-022-001/264
(GHARYALA)
|
2620015000NRG24210320240238418
|
23/03/2024
|
harpreet bawa
|
2620015WL012093
|
harpreet bawa
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044844
|
|
Mr. HARPREET BAWA
|
INDIAN BANK(607105)
|
|
261
|
VALTOHA-15
|
PB-20-014-022-001/266
(GHARYALA)
|
2620015000NRG24210320240238419
|
23/03/2024
|
bagicha singh
|
2620015WL012093
|
bagicha singh
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044395
|
|
BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
VALTOHA-15
|
PB-20-014-022-001/275
(GHARYALA)
|
2620015000NRG24210320240238420
|
23/03/2024
|
gurmit kaur
|
2620015WL012093
|
gurmit kaur
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044480
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
VALTOHA-15
|
PB-20-014-022-001/281
(GHARYALA)
|
2620015000NRG24210320240238421
|
23/03/2024
|
kuldeep singh
|
2620015WL012093
|
kuldeep singh
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044578
|
|
KULDEEP SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
VALTOHA-15
|
PB-20-014-022-001/284
(GHARYALA)
|
2620015000NRG24210320240238422
|
23/03/2024
|
vinod kumar
|
2620015WL012093
|
vinod kumar
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044839
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
VALTOHA-15
|
PB-20-014-022-001/289
(GHARYALA)
|
2620015000NRG24210320240238423
|
23/03/2024
|
Kashmir singh
|
2620015WL012093
|
Kashmir singh
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044887
|
|
KASHMIR SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
VALTOHA-15
|
PB-20-014-022-001/292
(GHARYALA)
|
2620015000NRG24210320240238424
|
23/03/2024
|
Lakhbir singh
|
2620015WL012093
|
Lakhbir singh
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044843
|
|
LAKHBIR SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
VALTOHA-15
|
PB-20-014-022-001/293
(GHARYALA)
|
2620015000NRG24210320240238425
|
23/03/2024
|
Hajara singh
|
2620015WL012093
|
Hajara singh
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044838
|
|
HAZARA SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
VALTOHA-15
|
PB-20-014-022-001/295
(GHARYALA)
|
2620015000NRG24210320240238426
|
23/03/2024
|
harjinder singh
|
2620015WL012093
|
harjinder singh
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044891
|
|
HARJINDER SINGH S/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
VALTOHA-15
|
PB-20-014-022-001/297
(GHARYALA)
|
2620015000NRG24210320240238427
|
23/03/2024
|
Pargat singh
|
2620015WL012093
|
Pargat singh
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044728
|
|
PARGAT SINGH S/O PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
VALTOHA-15
|
PB-20-014-022-001/328
(GHARYALA)
|
2620015000NRG24210320240238429
|
23/03/2024
|
Rajwinder kaur
|
2620015WL012093
|
Rajwinder kaur
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044532
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
VALTOHA-15
|
PB-20-014-022-001/331
(GHARYALA)
|
2620015000NRG24210320240238430
|
23/03/2024
|
gURPARTAP SINGH
|
2620015WL012093
|
gURPARTAP SINGH
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044940
|
|
GURPARTAP SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
VALTOHA-15
|
PB-20-014-022-001/332
(GHARYALA)
|
2620015000NRG24210320240238431
|
23/03/2024
|
Sumanpreet kaur
|
2620015WL012093
|
Sumanpreet kaur
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044900
|
|
SUMANPREET KAUR U/G TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
VALTOHA-15
|
PB-20-014-022-001/333
(GHARYALA)
|
2620015000NRG24210320240238432
|
23/03/2024
|
terseam singh
|
2620015WL012093
|
terseam singh
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044668
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
VALTOHA-15
|
PB-20-014-022-001/334
(GHARYALA)
|
2620015000NRG24210320240238433
|
23/03/2024
|
Paramjit kaur
|
2620015WL012093
|
Paramjit kaur
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044944
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
275
|
VALTOHA-15
|
PB-20-014-022-001/336
(GHARYALA)
|
2620015000NRG24210320240238434
|
23/03/2024
|
Rajwinder kaur
|
2620015WL012093
|
Rajwinder kaur
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044531
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
VALTOHA-15
|
PB-20-014-022-001/341
(GHARYALA)
|
2620015000NRG24210320240238435
|
23/03/2024
|
Sandeep kaur
|
2620015WL012093
|
Sandeep kaur
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044525
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
VALTOHA-15
|
PB-20-014-022-001/342
(GHARYALA)
|
2620015000NRG24210320240238436
|
23/03/2024
|
Ravinderjit kaur
|
2620015WL012093
|
Ravinderjit kaur
|
00354
|
PUNB0067200
|
70
|
70
|
Rejected
|
20/04/2024
|
|
3156044580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
VALTOHA-15
|
PB-20-014-022-001/344
(GHARYALA)
|
2620015000NRG24210320240238437
|
23/03/2024
|
Satpal singh
|
2620015WL012093
|
Satpal singh
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044669
|
|
SATPAL SINGH S/O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
VALTOHA-15
|
PB-20-014-022-001/346
(GHARYALA)
|
2620015000NRG24210320240238438
|
23/03/2024
|
Ravinder kar
|
2620015WL012093
|
Ravinder kar
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044490
|
|
RAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
VALTOHA-15
|
PB-20-014-022-001/351
(GHARYALA)
|
2620015000NRG24210320240238439
|
23/03/2024
|
Baljinder kaur
|
2620015WL012093
|
Baljinder kaur
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044523
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
VALTOHA-15
|
PB-20-014-022-001/359
(GHARYALA)
|
2620015000NRG24210320240238440
|
23/03/2024
|
Tarlock singh
|
2620015WL012093
|
Tarlock singh
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044902
|
|
TARLOK SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
VALTOHA-15
|
PB-20-014-022-001/370
(GHARYALA)
|
2620015000NRG24210320240238442
|
23/03/2024
|
Kuldip kaur
|
2620015WL012093
|
Kuldip kaur
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044937
|
|
KULDIP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
VALTOHA-15
|
PB-20-014-022-001/381
(GHARYALA)
|
2620015000NRG24210320240238443
|
23/03/2024
|
ranjit kaur
|
2620015WL012093
|
ranjit kaur
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044494
|
|
RANJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
VALTOHA-15
|
PB-20-014-022-001/392
(GHARYALA)
|
2620015000NRG24210320240238444
|
23/03/2024
|
kuldeep singh
|
2620015WL012093
|
kuldeep singh
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044267
|
|
KULDIP SINGH S/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
VALTOHA-15
|
PB-20-014-022-001/394
(GHARYALA)
|
2620015000NRG24210320240238445
|
23/03/2024
|
kulwinder kaur
|
2620015WL012093
|
kulwinder kaur
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044528
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
VALTOHA-15
|
PB-20-014-022-001/397
(GHARYALA)
|
2620015000NRG24210320240238446
|
23/03/2024
|
Bagga singh
|
2620015WL012093
|
Bagga singh
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044845
|
|
BAGH SINGH S/O ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
VALTOHA-15
|
PB-20-014-022-001/399
(GHARYALA)
|
2620015000NRG24210320240238447
|
23/03/2024
|
Mandeep kaur
|
2620015WL012093
|
Mandeep kaur
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044943
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
VALTOHA-15
|
PB-20-014-022-001/403
(GHARYALA)
|
2620015000NRG24210320240238448
|
23/03/2024
|
karamjit singh
|
2620015WL012093
|
karamjit singh
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044526
|
|
KARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
VALTOHA-15
|
PB-20-014-022-001/406
(GHARYALA)
|
2620015000NRG24210320240238449
|
23/03/2024
|
manjit kaur
|
2620015WL012093
|
manjit kaur
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044941
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
VALTOHA-15
|
PB-20-014-022-001/408
(GHARYALA)
|
2620015000NRG24210320240238450
|
23/03/2024
|
Mandeep kaur
|
2620015WL012093
|
Mandeep kaur
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044942
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
VALTOHA-15
|
PB-20-014-022-001/441
(GHARYALA)
|
2620015000NRG24210320240238451
|
23/03/2024
|
Manpreet singh
|
2620015WL012093
|
Manpreet singh
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044897
|
|
MANPREET SINGH S/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
VALTOHA-15
|
PB-20-014-022-001/446
(GHARYALA)
|
2620015000NRG24210320240238452
|
23/03/2024
|
Bhagwan singh
|
2620015WL012093
|
Bhagwan singh
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044895
|
|
BHAGWAN SINGH S/O GURDIP SING
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
293
|
VALTOHA-15
|
PB-20-014-022-001/449
(GHARYALA)
|
2620015000NRG24210320240238454
|
23/03/2024
|
Dilbag singh
|
2620015WL012093
|
Dilbag singh
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044896
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
VALTOHA-15
|
PB-20-014-022-001/450
(GHARYALA)
|
2620015000NRG24210320240238455
|
23/03/2024
|
Harbhajan Singh
|
2620015WL012093
|
Harbhajan Singh
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044727
|
|
HARBHAJAN SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
VALTOHA-15
|
PB-20-014-022-001/451
(GHARYALA)
|
2620015000NRG24210320240238456
|
23/03/2024
|
Jagat singh
|
2620015WL012093
|
Jagat singh
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044533
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
VALTOHA-15
|
PB-20-014-022-001/4800
(GHARYALA)
|
2620015000NRG24210320240238457
|
23/03/2024
|
Manjit Kaur
|
2620015WL012093
|
Manjit Kaur
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156044563
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
VALTOHA-15
|
PB-20-014-039-001/114
(MAN)
|
2620014000NRG24140320240233273
|
23/03/2024
|
sumandeep kaur
|
2620014WL011728
|
sumandeep kaur
|
00354
|
PUNB0067200
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156044898
|
|
SUMANDEEP KAUR DO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
VALTOHA-15
|
PB-20-014-039-001/117
(MAN)
|
2620014000NRG24140320240233274
|
23/03/2024
|
ravinder singh
|
2620014WL011728
|
ravinder singh
|
00354
|
PUNB0067200
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156044667
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
VALTOHA-15
|
PB-20-014-039-001/12
(MAN)
|
2620014000NRG24140320240233275
|
23/03/2024
|
Sonia Kaur
|
2620014WL011728
|
Sonia Kaur
|
00354
|
PUNB0067200
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156044666
|
|
SONIA W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
VALTOHA-15
|
PB-20-014-039-001/16
(MAN)
|
2620014000NRG24140320240233276
|
23/03/2024
|
Manjinder Kaur
|
2620014WL011728
|
Manjinder Kaur
|
00354
|
PUNB0067200
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156044665
|
|
MANJINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
VALTOHA-15
|
PB-20-014-039-001/18
(MAN)
|
2620014000NRG24140320240233278
|
23/03/2024
|
Gurcharan singh
|
2620014WL011728
|
Gurcharan singh
|
00354
|
PUNB0067200
|
270
|
270
|
Rejected
|
20/04/2024
|
|
3156044947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
302
|
VALTOHA-15
|
PB-20-014-039-001/190
(MAN)
|
2620014000NRG24140320240233279
|
23/03/2024
|
kulwinder kaur
|
2620014WL011728
|
kulwinder kaur
|
00354
|
PUNB0067200
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156044640
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
VALTOHA-15
|
PB-20-014-039-001/66
(MAN)
|
2620014000NRG24140320240233280
|
23/03/2024
|
HIRA SINGH
|
2620014WL011728
|
HIRA SINGH
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
20/04/2024
|
|
3156044936
|
|
HERA SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
VALTOHA-15
|
PB-20-014-039-001/7
(MAN)
|
2620014000NRG24140320240233281
|
23/03/2024
|
Manjit Kaur
|
2620014WL011728
|
Manjit Kaur
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
20/04/2024
|
|
3156044948
|
|
MANJIT KAUR W/O DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
VALTOHA-15
|
PB-20-014-039-001/70
(MAN)
|
2620014000NRG24140320240233282
|
23/03/2024
|
JASBIR KAUR
|
2620014WL011728
|
JASBIR KAUR
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
20/04/2024
|
|
3156044938
|
|
JASBIR KAUR
|
INDUSIND BANK(607189)
|
|
306
|
VALTOHA-15
|
PB-20-014-039-001/75
(MAN)
|
2620014000NRG24140320240233283
|
23/03/2024
|
GYAN SINGH
|
2620014WL011728
|
GYAN SINGH
|
00354
|
PUNB0067200
|
180
|
180
|
Rejected
|
20/04/2024
|
|
3156044949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
307
|
VALTOHA-15
|
PB-20-014-039-001/75
(MAN)
|
2620014000NRG24140320240233284
|
23/03/2024
|
JASBIR KAUR
|
2620014WL011728
|
JASBIR KAUR
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
20/04/2024
|
|
3156044945
|
|
KASHMIR KAUR
|
BANK OF BARODA(606985)
|
|
308
|
VALTOHA-15
|
PB-20-014-039-001/76
(MAN)
|
2620014000NRG24140320240233285
|
23/03/2024
|
KULWANT SINGH
|
2620014WL011728
|
KULWANT SINGH
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
20/04/2024
|
|
3156044894
|
|
KULWANT SINGH
|
UCO BANK(607066)
|
|
309
|
VALTOHA-15
|
PB-20-014-039-001/78
(MAN)
|
2620014000NRG24140320240233289
|
23/03/2024
|
HARJIT KAUR
|
2620014WL011728
|
HARJIT KAUR
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
20/04/2024
|
|
3156044481
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
VALTOHA-15
|
PB-20-014-039-001/78
(MAN)
|
2620014000NRG24140320240233288
|
23/03/2024
|
SATNAM SINGH
|
2620014WL011728
|
SATNAM SINGH
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
20/04/2024
|
|
3156044861
|
|
SATNAM SINGH SO GIAN SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
VALTOHA-15
|
PB-20-014-039-001/80
(MAN)
|
2620014000NRG24140320240233290
|
23/03/2024
|
JAGIR KAUR
|
2620014WL011728
|
JAGIR KAUR
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
20/04/2024
|
|
3156044664
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
VALTOHA-15
|
PB-20-014-039-001/81
(MAN)
|
2620014000NRG24140320240233291
|
23/03/2024
|
SUCHA SINGH
|
2620014WL011728
|
SUCHA SINGH
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
20/04/2024
|
|
3156044841
|
|
SUCHA SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
VALTOHA-15
|
PB-20-014-039-001/85
(MAN)
|
2620014000NRG24140320240233292
|
23/03/2024
|
SUKHDEV SINGH
|
2620014WL011728
|
SUKHDEV SINGH
|
00354
|
PUNB0067200
|
180
|
180
|
Rejected
|
20/04/2024
|
|
3156044950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
314
|
VALTOHA-15
|
PB-20-014-080-001/121
(GHARIALA KHURD)
|
2620015000NRG24210320240238458
|
23/03/2024
|
NINDER KAUR
|
2620015WL012094
|
NINDER KAUR
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044579
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
VALTOHA-15
|
PB-20-014-080-001/125
(GHARIALA KHURD)
|
2620015000NRG24210320240238459
|
23/03/2024
|
INDER SINGH
|
2620015WL012094
|
INDER SINGH
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044493
|
|
INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
VALTOHA-15
|
PB-20-014-080-001/126
(GHARIALA KHURD)
|
2620015000NRG24210320240238460
|
23/03/2024
|
SHINDER
|
2620015WL012094
|
SHINDER
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044491
|
|
SHINDER WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
VALTOHA-15
|
PB-20-014-080-001/127
(GHARIALA KHURD)
|
2620015000NRG24210320240238461
|
23/03/2024
|
MAHINDER SINGH
|
2620015WL012094
|
MAHINDER SINGH
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044485
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
VALTOHA-15
|
PB-20-014-080-001/128
(GHARIALA KHURD)
|
2620015000NRG24210320240238462
|
23/03/2024
|
SARABJIT KAUR
|
2620015WL012094
|
SARABJIT KAUR
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044886
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
VALTOHA-15
|
PB-20-014-080-001/132
(GHARIALA KHURD)
|
2620015000NRG24210320240238463
|
23/03/2024
|
PARAMJIT KAUR
|
2620015WL012094
|
PARAMJIT KAUR
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044266
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
VALTOHA-15
|
PB-20-014-080-001/133
(GHARIALA KHURD)
|
2620015000NRG24210320240238464
|
23/03/2024
|
RESHAM SINGH
|
2620015WL012094
|
RESHAM SINGH
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044725
|
|
RESAM S/O GAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
VALTOHA-15
|
PB-20-014-080-001/135
(GHARIALA KHURD)
|
2620015000NRG24210320240238465
|
23/03/2024
|
RANI
|
2620015WL012094
|
RANI
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044419
|
|
RANI WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
VALTOHA-15
|
PB-20-014-080-001/139
(GHARIALA KHURD)
|
2620015000NRG24210320240238466
|
23/03/2024
|
PARAMJIT KAUR
|
2620015WL012094
|
PARAMJIT KAUR
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044492
|
|
PARAMJIT KAUR JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
VALTOHA-15
|
PB-20-014-080-001/144
(GHARIALA KHURD)
|
2620015000NRG24210320240238467
|
23/03/2024
|
PAGA
|
2620015WL012094
|
PAGA
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044577
|
|
PAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
VALTOHA-15
|
PB-20-014-080-001/149
(GHARIALA KHURD)
|
2620015000NRG24210320240238468
|
23/03/2024
|
JUGINDER KAUR
|
2620015WL012094
|
JUGINDER KAUR
|
00354
|
PUNB0067200
|
70
|
70
|
Rejected
|
20/04/2024
|
|
3156044866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
325
|
VALTOHA-15
|
PB-20-014-080-001/151
(GHARIALA KHURD)
|
2620015000NRG24210320240238469
|
23/03/2024
|
SARABJIT KAUR
|
2620015WL012094
|
SARABJIT KAUR
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044422
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
VALTOHA-15
|
PB-20-014-080-001/153
(GHARIALA KHURD)
|
2620015000NRG24210320240238470
|
23/03/2024
|
LAKHWINDER KAUR
|
2620015WL012094
|
LAKHWINDER KAUR
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044582
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
VALTOHA-15
|
PB-20-014-080-001/155
(GHARIALA KHURD)
|
2620015000NRG24210320240238471
|
23/03/2024
|
sumanpreet kaur
|
2620015WL012094
|
sumanpreet kaur
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044495
|
|
SUMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
VALTOHA-15
|
PB-20-014-080-001/157
(GHARIALA KHURD)
|
2620015000NRG24210320240238472
|
23/03/2024
|
kashmir kaur
|
2620015WL012094
|
kashmir kaur
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044867
|
|
KASHMIR KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
VALTOHA-15
|
PB-20-014-080-001/159
(GHARIALA KHURD)
|
2620015000NRG24210320240238473
|
23/03/2024
|
joginder
|
2620015WL012094
|
joginder
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044663
|
|
JOGINDER S/O HADAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
VALTOHA-15
|
PB-20-014-080-001/164
(GHARIALA KHURD)
|
2620015000NRG24210320240238474
|
23/03/2024
|
davi
|
2620015WL012094
|
davi
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044524
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
VALTOHA-15
|
PB-20-014-080-001/170
(GHARIALA KHURD)
|
2620015000NRG24210320240238475
|
23/03/2024
|
pindo
|
2620015WL012094
|
pindo
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044420
|
|
PINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
VALTOHA-15
|
PB-20-015-015-001/788
(DSAUWAL)
|
2620015000NRG24210320240238516
|
23/03/2024
|
Seema
|
2620015WL012096
|
Seema
|
00354
|
PUNB0067200
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156044928
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
VALTOHA-15
|
PB-20-015-015-001/793
(DSAUWAL)
|
2620015000NRG24210320240238518
|
23/03/2024
|
Kulwant kaur
|
2620015WL012096
|
Kulwant kaur
|
00354
|
PUNB0067200
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3156044929
|
|
KALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
VALTOHA-15
|
PB-20-015-015-001/798
(DSAUWAL)
|
2620015000NRG24210320240238519
|
23/03/2024
|
Amandeep kaur
|
2620015WL012096
|
Amandeep kaur
|
00354
|
PUNB0067200
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3156044396
|
|
Amandeep kaur
|
INDUSIND BANK(607189)
|
|
335
|
VALTOHA-15
|
PB-20-015-024-001/107
(JODH SINGH WALA)
|
2620015000NRG24140320240233215
|
23/03/2024
|
Bhola Singh
|
2620015WL011724
|
Bhola Singh
|
00354
|
PUNB0067200
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044876
|
|
BHALA SO JAGIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
VALTOHA-15
|
PB-20-015-024-001/150
(JODH SINGH WALA)
|
2620015000NRG24140320240233219
|
23/03/2024
|
SUKHCHAIN SINGH
|
2620015WL011724
|
SUKHCHAIN SINGH
|
00354
|
PUNB0067200
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044846
|
|
SUKHCHAIN SINGH S/O SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
VALTOHA-15
|
PB-20-015-024-001/151
(JODH SINGH WALA)
|
2620015000NRG24140320240233220
|
23/03/2024
|
AJIT SINGH
|
2620015WL011724
|
AJIT SINGH
|
00354
|
PUNB0067200
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044848
|
|
AJIT SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
VALTOHA-15
|
PB-20-015-024-001/152
(JODH SINGH WALA)
|
2620015000NRG24140320240233221
|
23/03/2024
|
KULWANT SINGH
|
2620015WL011724
|
KULWANT SINGH
|
00354
|
PUNB0067200
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044483
|
|
KULWANT SINGH S/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
VALTOHA-15
|
PB-20-015-024-001/155
(JODH SINGH WALA)
|
2620015000NRG24140320240233223
|
23/03/2024
|
KASHMIR KAUR
|
2620015WL011724
|
KASHMIR KAUR
|
00354
|
PUNB0067200
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044877
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
340
|
VALTOHA-15
|
PB-20-015-024-001/156
(JODH SINGH WALA)
|
2620015000NRG24140320240233224
|
23/03/2024
|
RAJWINDER KAUR
|
2620015WL011724
|
RAJWINDER KAUR
|
00354
|
PUNB0067200
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044880
|
|
RAJWINDER KAUR W/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
VALTOHA-15
|
PB-20-015-024-001/157
(JODH SINGH WALA)
|
2620015000NRG24140320240233225
|
23/03/2024
|
JASBIR KAUR
|
2620015WL011724
|
JASBIR KAUR
|
00354
|
PUNB0067200
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044705
|
|
JASBIR KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
342
|
VALTOHA-15
|
PB-20-015-024-001/158
(JODH SINGH WALA)
|
2620015000NRG24140320240233226
|
23/03/2024
|
GURHARBHAJAN SINGH
|
2620015WL011724
|
GURHARBHAJAN SINGH
|
00354
|
PUNB0067200
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044884
|
|
GURBHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
VALTOHA-15
|
PB-20-015-024-001/159
(JODH SINGH WALA)
|
2620015000NRG24140320240233227
|
23/03/2024
|
RASHPAL SINGH
|
2620015WL011724
|
RASHPAL SINGH
|
00354
|
PUNB0067200
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044882
|
|
RASHPAL SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
VALTOHA-15
|
PB-20-015-024-001/160
(JODH SINGH WALA)
|
2620015000NRG24140320240233228
|
23/03/2024
|
DILBAGH SINGH
|
2620015WL011724
|
DILBAGH SINGH
|
00354
|
PUNB0067200
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044888
|
|
DILBAG SINGH S/O SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
VALTOHA-15
|
PB-20-015-024-001/162
(JODH SINGH WALA)
|
2620015000NRG24140320240233229
|
23/03/2024
|
paramjit kaur
|
2620015WL011724
|
paramjit kaur
|
00354
|
PUNB0067200
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044878
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
346
|
VALTOHA-15
|
PB-20-015-024-001/164
(JODH SINGH WALA)
|
2620015000NRG24140320240233231
|
23/03/2024
|
BALJIT KAUR
|
2620015WL011724
|
BALJIT KAUR
|
00354
|
PUNB0067200
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044340
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
347
|
VALTOHA-15
|
PB-20-015-024-001/170
(JODH SINGH WALA)
|
2620015000NRG24140320240233233
|
23/03/2024
|
SUKHA SINGH
|
2620015WL011724
|
SUKHA SINGH
|
00354
|
PUNB0067200
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044871
|
|
SUKHA SINGH SO BEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
348
|
VALTOHA-15
|
PB-20-015-024-001/172
(JODH SINGH WALA)
|
2620015000NRG24140320240233235
|
23/03/2024
|
MANDEEP KAUR
|
2620015WL011724
|
MANDEEP KAUR
|
00354
|
PUNB0067200
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044339
|
|
MANDEEP KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
VALTOHA-15
|
PB-20-015-024-001/174
(JODH SINGH WALA)
|
2620015000NRG24140320240233237
|
23/03/2024
|
BALDEV SINGH
|
2620015WL011724
|
BALDEV SINGH
|
00354
|
PUNB0067200
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044847
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
350
|
VALTOHA-15
|
PB-20-015-024-001/175
(JODH SINGH WALA)
|
2620015000NRG24140320240233238
|
23/03/2024
|
MUKHTIAR SINGH
|
2620015WL011724
|
MUKHTIAR SINGH
|
00354
|
PUNB0067200
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044955
|
|
SARABJIT SINGH
|
HDFC BANK LTD(607152)
|
|
351
|
VALTOHA-15
|
PB-20-015-024-001/176
(JODH SINGH WALA)
|
2620015000NRG24140320240233239
|
23/03/2024
|
JINDER SINGH
|
2620015WL011724
|
JINDER SINGH
|
00354
|
PUNB0067200
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044338
|
|
JINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
352
|
VALTOHA-15
|
PB-20-015-024-001/179
(JODH SINGH WALA)
|
2620015000NRG24140320240233242
|
23/03/2024
|
SADHA SINGH
|
2620015WL011724
|
SADHA SINGH
|
00354
|
PUNB0067200
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044954
|
|
SADHA SINGH S/O DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
VALTOHA-15
|
PB-20-015-024-001/183
(JODH SINGH WALA)
|
2620015000NRG24140320240233244
|
23/03/2024
|
PARAMJIT KAUR
|
2620015WL011724
|
PARAMJIT KAUR
|
00354
|
PUNB0067200
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044953
|
|
PARAMJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
VALTOHA-15
|
PB-20-015-024-001/184
(JODH SINGH WALA)
|
2620015000NRG24140320240233245
|
23/03/2024
|
BALWINDER SINGH
|
2620015WL011724
|
BALWINDER SINGH
|
00354
|
PUNB0067200
|
800
|
800
|
Rejected
|
20/04/2024
|
|
3156044331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
355
|
VALTOHA-15
|
PB-20-015-024-001/185
(JODH SINGH WALA)
|
2620015000NRG24140320240233246
|
23/03/2024
|
TARLOK SINGH
|
2620015WL011724
|
TARLOK SINGH
|
00354
|
PUNB0067200
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044889
|
|
TARLOK SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
VALTOHA-15
|
PB-20-015-024-001/186
(JODH SINGH WALA)
|
2620015000NRG24140320240233247
|
23/03/2024
|
AMARJIT KAUR
|
2620015WL011724
|
AMARJIT KAUR
|
00354
|
PUNB0067200
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044337
|
|
AMARJEET KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
VALTOHA-15
|
PB-20-015-024-001/192
(JODH SINGH WALA)
|
2620015000NRG24140320240233253
|
23/03/2024
|
LAKHWINDER KAUR
|
2620015WL011724
|
LAKHWINDER KAUR
|
00354
|
PUNB0067200
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044550
|
|
LAKHWINDER KAUR WO BAAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
VALTOHA-15
|
PB-20-015-024-001/200
(JODH SINGH WALA)
|
2620015000NRG24140320240233254
|
23/03/2024
|
HEERA SINGH
|
2620015WL011724
|
HEERA SINGH
|
00354
|
PUNB0067200
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156045025
|
|
HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
359
|
VALTOHA-15
|
PB-20-015-024-001/448
(JODH SINGH WALA)
|
2620015000NRG24140320240233261
|
23/03/2024
|
kulwinder kaur
|
2620015WL011724
|
kulwinder kaur
|
00354
|
PUNB0067200
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044642
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
360
|
VALTOHA-15
|
PB-20-015-049-001/134
(RAM KHARA)
|
2620015000NRG24140320240233262
|
23/03/2024
|
Gurjant Singh
|
2620015WL011725
|
Gurjant Singh
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
20/04/2024
|
|
3156044927
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36711
|
36711
|
|
|
|
|
|
|
|
|
361
|
VALTOHA-15
|
PB-20-014-039-001/77
(MAN)
|
2620014000NRG24140320240233286
|
23/03/2024
|
jaswant Singh
|
2620014WL011728
|
jaswant Singh
|
00354
|
PUNB0074200
|
180
|
180
|
Processed
|
20/04/2024
|
|
3156044724
|
|
JASWANT SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
VALTOHA-15
|
PB-20-014-039-001/77
(MAN)
|
2620014000NRG24140320240233287
|
23/03/2024
|
MANJIT KAUR
|
2620014WL011728
|
MANJIT KAUR
|
00354
|
PUNB0074200
|
180
|
180
|
Processed
|
20/04/2024
|
|
3156044529
|
|
MANJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
VALTOHA-15
|
PB-20-015-004-001/48
(BAHADUR NAGAR)
|
2620015000NRG24140320240233175
|
23/03/2024
|
KANSO
|
2620015WL011721
|
KANSO
|
00354
|
PUNB0074200
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044471
|
|
KANNSO
|
PUNJAB GRAMIN BANK(607138)
|
|
364
|
VALTOHA-15
|
PB-20-015-011-001/36
(CHAK BAMBA)
|
2620015000NRG24200320240236782
|
23/03/2024
|
Mukhtar Singh
|
2620015WL012009
|
Mukhtar Singh
|
00354
|
PUNB0074200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044919
|
|
Mr. MUKHTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
VALTOHA-15
|
PB-20-015-011-001/36
(CHAK BAMBA)
|
2620015000NRG24200320240236783
|
23/03/2024
|
Mukhtar Singh
|
2620015WL012009
|
Mukhtar Singh
|
00354
|
PUNB0074200
|
30
|
30
|
Processed
|
20/04/2024
|
|
3156044920
|
|
Mr. MUKHTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
VALTOHA-15
|
PB-20-015-016-001/193
(DHOLIAN)
|
2620015000NRG24210320240237908
|
23/03/2024
|
kawaljeet kaur
|
2620015WL012087
|
kawaljeet kaur
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044931
|
|
KAWALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
367
|
VALTOHA-15
|
PB-20-015-036-001/223
(MEHDIPUR)
|
2620015000NRG24210320240237912
|
23/03/2024
|
sukhwinder kaur
|
2620015WL012087
|
sukhwinder kaur
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044489
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
VALTOHA-15
|
PB-20-015-036-001/769
(MEHDIPUR)
|
2620015000NRG24210320240237967
|
23/03/2024
|
Shamsher Singh
|
2620015WL012089
|
Shamsher Singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044986
|
|
SHAMSHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
VALTOHA-15
|
PB-20-015-036-001/814
(MEHDIPUR)
|
2620015000NRG24210320240237979
|
23/03/2024
|
Dharamjit Singh
|
2620015WL012089
|
Dharamjit Singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044989
|
|
DHARAMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
VALTOHA-15
|
PB-20-015-036-001/815
(MEHDIPUR)
|
2620015000NRG24210320240237980
|
23/03/2024
|
shindo
|
2620015WL012089
|
shindo
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044369
|
|
CHHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
VALTOHA-15
|
PB-20-015-036-001/816
(MEHDIPUR)
|
2620015000NRG24210320240237981
|
23/03/2024
|
Gurpreet kaur
|
2620015WL012089
|
Gurpreet kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044973
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
VALTOHA-15
|
PB-20-015-036-001/817
(MEHDIPUR)
|
2620015000NRG24210320240237982
|
23/03/2024
|
Priyanka
|
2620015WL012089
|
Priyanka
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044906
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
VALTOHA-15
|
PB-20-015-036-001/83
(MEHDIPUR)
|
2620015000NRG24210320240237984
|
23/03/2024
|
Raj Kaur
|
2620015WL012089
|
Raj Kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044472
|
|
RAJ KAUR W/O MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
VALTOHA-15
|
PB-20-015-036-001/832
(MEHDIPUR)
|
2620015000NRG24210320240237985
|
23/03/2024
|
Lovepreet kaur
|
2620015WL012089
|
Lovepreet kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044975
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
VALTOHA-15
|
PB-20-015-036-001/837
(MEHDIPUR)
|
2620015000NRG24210320240237987
|
23/03/2024
|
Lovejit kaur
|
2620015WL012089
|
Lovejit kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044913
|
|
LOVEJEET KAUR D/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
376
|
VALTOHA-15
|
PB-20-015-036-001/859
(MEHDIPUR)
|
2620015000NRG24210320240237991
|
23/03/2024
|
Sukhraj kaur
|
2620015WL012089
|
Sukhraj kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044976
|
|
SUKHRAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
VALTOHA-15
|
PB-20-015-036-001/86
(MEHDIPUR)
|
2620015000NRG24210320240237992
|
23/03/2024
|
BALVEER KAUR
|
2620015WL012089
|
BALVEER KAUR
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044873
|
|
VARO W/O BARA
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
VALTOHA-15
|
PB-20-015-036-001/860
(MEHDIPUR)
|
2620015000NRG24210320240237993
|
23/03/2024
|
Manjit kaur
|
2620015WL012089
|
Manjit kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044414
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
VALTOHA-15
|
PB-20-015-036-001/861
(MEHDIPUR)
|
2620015000NRG24210320240237994
|
23/03/2024
|
Kashmir kaur
|
2620015WL012089
|
Kashmir kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044401
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
VALTOHA-15
|
PB-20-015-036-001/862
(MEHDIPUR)
|
2620015000NRG24210320240237995
|
23/03/2024
|
sukhwinder kaur
|
2620015WL012089
|
sukhwinder kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044320
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
VALTOHA-15
|
PB-20-015-036-001/866
(MEHDIPUR)
|
2620015000NRG24210320240237997
|
23/03/2024
|
Mandeep kaur
|
2620015WL012089
|
Mandeep kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044415
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
VALTOHA-15
|
PB-20-015-036-001/874
(MEHDIPUR)
|
2620015000NRG24210320240238001
|
23/03/2024
|
Kulwinder Kaur
|
2620015WL012089
|
Kulwinder Kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156045017
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
VALTOHA-15
|
PB-20-015-036-001/875
(MEHDIPUR)
|
2620015000NRG24210320240238002
|
23/03/2024
|
Rajbir kaur
|
2620015WL012089
|
Rajbir kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044274
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
VALTOHA-15
|
PB-20-015-036-001/880
(MEHDIPUR)
|
2620015000NRG24210320240238003
|
23/03/2024
|
Rajo
|
2620015WL012089
|
Rajo
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044286
|
|
RAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
VALTOHA-15
|
PB-20-015-036-001/881
(MEHDIPUR)
|
2620015000NRG24210320240238004
|
23/03/2024
|
Ranjit kaur
|
2620015WL012089
|
Ranjit kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044908
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
VALTOHA-15
|
PB-20-015-036-001/884
(MEHDIPUR)
|
2620015000NRG24210320240238006
|
23/03/2024
|
Punjab singh
|
2620015WL012089
|
Punjab singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044412
|
|
PUNJAB SINGH S/O GYAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
VALTOHA-15
|
PB-20-015-036-001/888
(MEHDIPUR)
|
2620015000NRG24210320240238010
|
23/03/2024
|
Veerpal kaur
|
2620015WL012089
|
Veerpal kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Rejected
|
20/04/2024
|
|
3156044991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
388
|
VALTOHA-15
|
PB-20-015-036-001/892
(MEHDIPUR)
|
2620015000NRG24210320240238014
|
23/03/2024
|
Gurjit kaur
|
2620015WL012089
|
Gurjit kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044914
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
VALTOHA-15
|
PB-20-015-036-001/893
(MEHDIPUR)
|
2620015000NRG24210320240238015
|
23/03/2024
|
Kulwinder Kaur
|
2620015WL012089
|
Kulwinder Kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044907
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
VALTOHA-15
|
PB-20-015-036-001/895
(MEHDIPUR)
|
2620015000NRG24210320240238017
|
23/03/2024
|
Parveen kaur
|
2620015WL012089
|
Parveen kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044717
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
VALTOHA-15
|
PB-20-015-036-001/896
(MEHDIPUR)
|
2620015000NRG24210320240238018
|
23/03/2024
|
Jaginder kaur
|
2620015WL012089
|
Jaginder kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044388
|
|
JAGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
VALTOHA-15
|
PB-20-015-036-001/900
(MEHDIPUR)
|
2620015000NRG24210320240238021
|
23/03/2024
|
kanwaljit kaur
|
2620015WL012089
|
kanwaljit kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156045024
|
|
KANWALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
VALTOHA-15
|
PB-20-015-036-001/902
(MEHDIPUR)
|
2620015000NRG24210320240238022
|
23/03/2024
|
Sukhwinder singh
|
2620015WL012089
|
Sukhwinder singh
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156044916
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
VALTOHA-15
|
PB-20-015-036-001/903
(MEHDIPUR)
|
2620015000NRG24210320240238023
|
23/03/2024
|
Gurpreet kaur
|
2620015WL012089
|
Gurpreet kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044978
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
VALTOHA-15
|
PB-20-015-036-001/905
(MEHDIPUR)
|
2620015000NRG24210320240238025
|
23/03/2024
|
Neelam
|
2620015WL012089
|
Neelam
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044990
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
VALTOHA-15
|
PB-20-015-036-001/91
(MEHDIPUR)
|
2620015000NRG24210320240238029
|
23/03/2024
|
satnam singh
|
2620015WL012089
|
satnam singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044548
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
VALTOHA-15
|
PB-20-015-036-001/910
(MEHDIPUR)
|
2620015000NRG24210320240238030
|
23/03/2024
|
Gurpreet kaur
|
2620015WL012089
|
Gurpreet kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044720
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
VALTOHA-15
|
PB-20-015-036-001/911
(MEHDIPUR)
|
2620015000NRG24210320240238031
|
23/03/2024
|
Manjinder kaur
|
2620015WL012089
|
Manjinder kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156045011
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
VALTOHA-15
|
PB-20-015-036-001/913
(MEHDIPUR)
|
2620015000NRG24210320240238032
|
23/03/2024
|
Karamjit kaur
|
2620015WL012089
|
Karamjit kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156045018
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
VALTOHA-15
|
PB-20-015-036-001/914
(MEHDIPUR)
|
2620015000NRG24210320240238033
|
23/03/2024
|
Palwinder kaur
|
2620015WL012089
|
Palwinder kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044714
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
VALTOHA-15
|
PB-20-015-036-001/917
(MEHDIPUR)
|
2620015000NRG24210320240238035
|
23/03/2024
|
Lovepreet kaur
|
2620015WL012089
|
Lovepreet kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044992
|
|
MRS LOVEPREET KUAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
VALTOHA-15
|
PB-20-015-036-001/918
(MEHDIPUR)
|
2620015000NRG24210320240238036
|
23/03/2024
|
Jagir singh
|
2620015WL012089
|
Jagir singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156045010
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
VALTOHA-15
|
PB-20-015-036-001/920
(MEHDIPUR)
|
2620015000NRG24210320240238038
|
23/03/2024
|
Parveen kaur
|
2620015WL012089
|
Parveen kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044711
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
VALTOHA-15
|
PB-20-015-036-001/924
(MEHDIPUR)
|
2620015000NRG24210320240238042
|
23/03/2024
|
Rajbir kaur
|
2620015WL012089
|
Rajbir kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156044719
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
VALTOHA-15
|
PB-20-015-042-001/352
(MASTGHAR)
|
2620015000NRG24140320240232842
|
23/03/2024
|
Harjeet Singh
|
2620015WL011705
|
Harjeet Singh
|
00354
|
PUNB0074200
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044397
|
|
HARJEET SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
VALTOHA-15
|
PB-20-015-042-001/96
(MASTGHAR)
|
2620015000NRG24140320240232845
|
23/03/2024
|
MANJIT KAUR
|
2620015WL011705
|
MANJIT KAUR
|
00354
|
PUNB0074200
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044324
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
407
|
VALTOHA-15
|
PB-20-015-046-001/302
(RATOKE)
|
2620015000NRG24150320240234086
|
23/03/2024
|
SHIESHA SINGH
|
2620015WL011800
|
SHIESHA SINGH
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
20/04/2024
|
|
3156044423
|
|
SEESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
VALTOHA-15
|
PB-20-015-046-001/365
(RATOKE)
|
2620015000NRG24210320240238063
|
23/03/2024
|
BALWINDER SINGH
|
2620015WL012089
|
BALWINDER SINGH
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044593
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
VALTOHA-15
|
PB-20-015-046-001/373
(RATOKE)
|
2620015000NRG24210320240238064
|
23/03/2024
|
Surjit Singh
|
2620015WL012089
|
Surjit Singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044398
|
|
SHEESHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
VALTOHA-15
|
PB-20-015-046-001/378
(RATOKE)
|
2620015000NRG24210320240238065
|
23/03/2024
|
anup singh
|
2620015WL012089
|
anup singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044319
|
|
ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
VALTOHA-15
|
PB-20-015-046-001/380
(RATOKE)
|
2620015000NRG24210320240238069
|
23/03/2024
|
NIRMAL kaur
|
2620015WL012089
|
NIRMAL kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044486
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
VALTOHA-15
|
PB-20-015-046-001/381
(RATOKE)
|
2620015000NRG24210320240238070
|
23/03/2024
|
siro
|
2620015WL012089
|
siro
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044527
|
|
SIRO WO TIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
VALTOHA-15
|
PB-20-015-046-001/385
(RATOKE)
|
2620015000NRG24210320240238073
|
23/03/2024
|
rani
|
2620015WL012089
|
rani
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044564
|
|
GULAB SELF HELP GROUP RATTOKE
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
VALTOHA-15
|
PB-20-015-046-001/386
(RATOKE)
|
2620015000NRG24210320240238074
|
23/03/2024
|
baljinder kaur
|
2620015WL012089
|
baljinder kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044487
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
VALTOHA-15
|
PB-20-015-046-001/391
(RATOKE)
|
2620015000NRG24210320240238077
|
23/03/2024
|
jasbir kaur
|
2620015WL012089
|
jasbir kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Rejected
|
20/04/2024
|
|
3156044283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
416
|
VALTOHA-15
|
PB-20-015-046-001/395
(RATOKE)
|
2620015000NRG24210320240238078
|
23/03/2024
|
jagir kaur
|
2620015WL012089
|
jagir kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156045019
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
VALTOHA-15
|
PB-20-015-046-001/396
(RATOKE)
|
2620015000NRG24210320240238081
|
23/03/2024
|
ambo
|
2620015WL012089
|
ambo
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044869
|
|
AMBO
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
VALTOHA-15
|
PB-20-015-046-001/397
(RATOKE)
|
2620015000NRG24210320240238082
|
23/03/2024
|
sindo
|
2620015WL012089
|
sindo
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044488
|
|
CHHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
VALTOHA-15
|
PB-20-015-046-001/398
(RATOKE)
|
2620015000NRG24210320240238085
|
23/03/2024
|
soniya
|
2620015WL012089
|
soniya
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044405
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
VALTOHA-15
|
PB-20-015-046-001/403
(RATOKE)
|
2620015000NRG24210320240238086
|
23/03/2024
|
manjit kaur
|
2620015WL012089
|
manjit kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044371
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
VALTOHA-15
|
PB-20-015-046-001/409
(RATOKE)
|
2620015000NRG24210320240238089
|
23/03/2024
|
jasbir kaur
|
2620015WL012089
|
jasbir kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044288
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
422
|
VALTOHA-15
|
PB-20-015-046-001/412
(RATOKE)
|
2620015000NRG24210320240238090
|
23/03/2024
|
viro
|
2620015WL012089
|
viro
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044402
|
|
VIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
VALTOHA-15
|
PB-20-015-046-001/419
(RATOKE)
|
2620015000NRG24210320240238094
|
23/03/2024
|
kulwinder kaur
|
2620015WL012089
|
kulwinder kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044290
|
|
KULWINDER KAUR WO DARSHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
VALTOHA-15
|
PB-20-015-046-001/422
(RATOKE)
|
2620015000NRG24210320240238095
|
23/03/2024
|
raji
|
2620015WL012089
|
raji
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044592
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
VALTOHA-15
|
PB-20-015-046-001/423
(RATOKE)
|
2620015000NRG24210320240238098
|
23/03/2024
|
amro
|
2620015WL012089
|
amro
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044399
|
|
AMRO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
VALTOHA-15
|
PB-20-015-046-001/427
(RATOKE)
|
2620015000NRG24210320240238101
|
23/03/2024
|
gurmit kaur
|
2620015WL012089
|
gurmit kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044400
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
VALTOHA-15
|
PB-20-015-046-001/428
(RATOKE)
|
2620015000NRG24210320240238102
|
23/03/2024
|
rani
|
2620015WL012089
|
rani
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044911
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
VALTOHA-15
|
PB-20-015-046-001/433
(RATOKE)
|
2620015000NRG24210320240238105
|
23/03/2024
|
Sukhdev singh
|
2620015WL012089
|
Sukhdev singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044424
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
VALTOHA-15
|
PB-20-015-046-001/439
(RATOKE)
|
2620015000NRG24210320240238106
|
23/03/2024
|
manpreet singh
|
2620015WL012089
|
manpreet singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044407
|
|
MANPREET SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
VALTOHA-15
|
PB-20-015-046-001/440
(RATOKE)
|
2620015000NRG24210320240238109
|
23/03/2024
|
ranjit singh
|
2620015WL012089
|
ranjit singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044318
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
VALTOHA-15
|
PB-20-015-046-001/446
(RATOKE)
|
2620015000NRG24210320240238110
|
23/03/2024
|
meja singh
|
2620015WL012089
|
meja singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044408
|
|
MEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
VALTOHA-15
|
PB-20-015-046-001/447
(RATOKE)
|
2620015000NRG24210320240238113
|
23/03/2024
|
kulwant singh
|
2620015WL012089
|
kulwant singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044289
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
VALTOHA-15
|
PB-20-015-046-001/450
(RATOKE)
|
2620015000NRG24210320240238114
|
23/03/2024
|
santokh singh
|
2620015WL012089
|
santokh singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044284
|
|
SANTOKH SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
VALTOHA-15
|
PB-20-015-046-001/508
(RATOKE)
|
2620015000NRG24210320240238122
|
23/03/2024
|
mana
|
2620015WL012089
|
mana
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044370
|
|
MANA S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
VALTOHA-15
|
PB-20-015-046-001/583
(RATOKE)
|
2620015000NRG24210320240238123
|
23/03/2024
|
Dilbag singh
|
2620015WL012089
|
Dilbag singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044534
|
|
DILBAG SINGH
|
HDFC BANK LTD(607152)
|
|
436
|
VALTOHA-15
|
PB-20-015-046-001/585
(RATOKE)
|
2620015000NRG24210320240238126
|
23/03/2024
|
Bhinda singh
|
2620015WL012089
|
Bhinda singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044718
|
|
BHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
VALTOHA-15
|
PB-20-015-046-001/590
(RATOKE)
|
2620015000NRG24210320240238130
|
23/03/2024
|
Mandeep kaur
|
2620015WL012089
|
Mandeep kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044712
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
VALTOHA-15
|
PB-20-015-046-001/592
(RATOKE)
|
2620015000NRG24210320240238131
|
23/03/2024
|
Sewak singh
|
2620015WL012089
|
Sewak singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044972
|
|
SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
VALTOHA-15
|
PB-20-015-046-001/630
(RATOKE)
|
2620015000NRG24210320240238145
|
23/03/2024
|
raj singh
|
2620015WL012089
|
raj singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044905
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
VALTOHA-15
|
PB-20-015-046-001/631
(RATOKE)
|
2620015000NRG24210320240238146
|
23/03/2024
|
banta singh
|
2620015WL012089
|
banta singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044566
|
|
BANTA SINGH
|
HDFC BANK LTD(607152)
|
|
441
|
VALTOHA-15
|
PB-20-015-046-001/636
(RATOKE)
|
2620015000NRG24210320240238153
|
23/03/2024
|
kanwal kaur
|
2620015WL012089
|
kanwal kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044909
|
|
KANWAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
VALTOHA-15
|
PB-20-015-046-001/647
(RATOKE)
|
2620015000NRG24210320240238165
|
23/03/2024
|
rasal singh
|
2620015WL012089
|
rasal singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044567
|
|
RASAL SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
VALTOHA-15
|
PB-20-015-046-001/648
(RATOKE)
|
2620015000NRG24210320240238166
|
23/03/2024
|
rajbir kaur
|
2620015WL012089
|
rajbir kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044713
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
VALTOHA-15
|
PB-20-015-046-001/650
(RATOKE)
|
2620015000NRG24210320240238170
|
23/03/2024
|
aman kaur
|
2620015WL012089
|
aman kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044568
|
|
AMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
VALTOHA-15
|
PB-20-015-046-001/800
(RATOKE)
|
2620015000NRG24210320240238174
|
23/03/2024
|
Mukaddar singh
|
2620015WL012089
|
Mukaddar singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044584
|
|
MUKADDAR SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
VALTOHA-15
|
PB-20-015-046-001/801
(RATOKE)
|
2620015000NRG24210320240238177
|
23/03/2024
|
Balwinder singh
|
2620015WL012089
|
Balwinder singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044321
|
|
BALWINDER SINGH S O NARANJAN SINGH
|
CANARA BANK(508532)
|
|
447
|
VALTOHA-15
|
PB-20-015-046-001/829
(RATOKE)
|
2620015000NRG24210320240238181
|
23/03/2024
|
harjior kaur
|
2620015WL012089
|
harjior kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044594
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
VALTOHA-15
|
PB-20-015-046-001/838
(RATOKE)
|
2620015000NRG24210320240238182
|
23/03/2024
|
Kulwinder kaur
|
2620015WL012089
|
Kulwinder kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044716
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
VALTOHA-15
|
PB-20-015-046-001/840
(RATOKE)
|
2620015000NRG24210320240238185
|
23/03/2024
|
Sardool Singh
|
2620015WL012089
|
Sardool Singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044285
|
|
SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
VALTOHA-15
|
PB-20-015-046-001/876
(RATOKE)
|
2620015000NRG24210320240238186
|
23/03/2024
|
kulwinder kaur
|
2620015WL012089
|
kulwinder kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044715
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
VALTOHA-15
|
PB-20-015-046-001/885
(RATOKE)
|
2620015000NRG24210320240238190
|
23/03/2024
|
HARPREET KAUR
|
2620015WL012089
|
HARPREET KAUR
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044912
|
|
Rajni ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
VALTOHA-15
|
PB-20-015-046-001/893
(RATOKE)
|
2620015000NRG24210320240238193
|
23/03/2024
|
MAHINDER KAUR
|
2620015WL012089
|
MAHINDER KAUR
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044278
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
VALTOHA-15
|
PB-20-015-046-001/904
(RATOKE)
|
2620015000NRG24210320240238194
|
23/03/2024
|
LAKHWINDER SINGH
|
2620015WL012089
|
LAKHWINDER SINGH
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044277
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
VALTOHA-15
|
PB-20-015-046-001/907
(RATOKE)
|
2620015000NRG24210320240238197
|
23/03/2024
|
RAJBIR KAUR
|
2620015WL012089
|
RAJBIR KAUR
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044915
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
VALTOHA-15
|
PB-20-015-046-001/910
(RATOKE)
|
2620015000NRG24210320240238198
|
23/03/2024
|
baljeet kaur
|
2620015WL012089
|
baljeet kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044406
|
|
Baljeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
VALTOHA-15
|
PB-20-015-046-001/911
(RATOKE)
|
2620015000NRG24210320240238201
|
23/03/2024
|
veero kaur
|
2620015WL012089
|
veero kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044710
|
|
VEERO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
VALTOHA-15
|
PB-20-015-046-001/919
(RATOKE)
|
2620015000NRG24210320240238202
|
23/03/2024
|
ajay singh
|
2620015WL012089
|
ajay singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044984
|
|
AJAYPAL SINGH U\G RANI KOUR W\O KALA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
VALTOHA-15
|
PB-20-015-046-001/938
(RATOKE)
|
2620015000NRG24210320240238205
|
23/03/2024
|
Veerpal kaur
|
2620015WL012089
|
Veerpal kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044409
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
VALTOHA-15
|
PB-20-015-046-001/962
(RATOKE)
|
2620015000NRG24210320240238206
|
23/03/2024
|
Boharh singh
|
2620015WL012089
|
Boharh singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044287
|
|
BOHAR SINGH S/O VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
VALTOHA-15
|
PB-20-015-046-001/965
(RATOKE)
|
2620015000NRG24210320240238209
|
23/03/2024
|
Sandeep kaur
|
2620015WL012089
|
Sandeep kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044910
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
VALTOHA-15
|
PB-20-015-046-001/967
(RATOKE)
|
2620015000NRG24210320240238210
|
23/03/2024
|
Gurpreet kaur
|
2620015WL012089
|
Gurpreet kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044980
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
VALTOHA-15
|
PB-20-015-046-001/968
(RATOKE)
|
2620015000NRG24210320240238213
|
23/03/2024
|
Amandeep kaur
|
2620015WL012089
|
Amandeep kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044322
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
VALTOHA-15
|
PB-20-015-046-001/981
(RATOKE)
|
2620015000NRG24210320240238214
|
23/03/2024
|
Manpreet kaur
|
2620015WL012089
|
Manpreet kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044982
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
VALTOHA-15
|
PB-20-015-046-001/983
(RATOKE)
|
2620015000NRG24210320240238217
|
23/03/2024
|
sharanjit kaur
|
2620015WL012089
|
sharanjit kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044981
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
VALTOHA-15
|
PB-20-015-046-001/998
(RATOKE)
|
2620015000NRG24210320240238220
|
23/03/2024
|
Sona singh
|
2620015WL012089
|
Sona singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044413
|
|
SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
VALTOHA-15
|
PB-20-015-073-001/109
(Ratoke Gurudwara)
|
2620015000NRG24210320240238221
|
23/03/2024
|
kashdeep singh
|
2620015WL012089
|
kashdeep singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044404
|
|
KASDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
VALTOHA-15
|
PB-20-015-073-001/129
(Ratoke Gurudwara)
|
2620015000NRG24150320240234118
|
23/03/2024
|
jarnil singh
|
2620015WL011800
|
jarnil singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044554
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
VALTOHA-15
|
PB-20-015-073-001/135
(Ratoke Gurudwara)
|
2620015000NRG24210320240238223
|
23/03/2024
|
baljit kaur
|
2620015WL012089
|
baljit kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044553
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
VALTOHA-15
|
PB-20-015-073-001/150
(Ratoke Gurudwara)
|
2620015000NRG24210320240238225
|
23/03/2024
|
mandeep kaur
|
2620015WL012089
|
mandeep kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044985
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
VALTOHA-15
|
PB-20-015-073-001/152
(Ratoke Gurudwara)
|
2620015000NRG24210320240238226
|
23/03/2024
|
charanjit kaur
|
2620015WL012089
|
charanjit kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044410
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
VALTOHA-15
|
PB-20-015-073-001/155
(Ratoke Gurudwara)
|
2620015000NRG24210320240238227
|
23/03/2024
|
bubu kaur
|
2620015WL012089
|
bubu kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044977
|
|
BABU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
VALTOHA-15
|
PB-20-015-073-001/156
(Ratoke Gurudwara)
|
2620015000NRG24210320240238228
|
23/03/2024
|
manjit kaur
|
2620015WL012089
|
manjit kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044555
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
473
|
VALTOHA-15
|
PB-20-015-073-001/16
(Ratoke Gurudwara)
|
2620015000NRG24210320240238229
|
23/03/2024
|
gursevke singh
|
2620015WL012089
|
gursevke singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044342
|
|
GURSEWAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
VALTOHA-15
|
PB-20-015-073-001/214
(Ratoke Gurudwara)
|
2620015000NRG24210320240238231
|
23/03/2024
|
Amandeep kaur
|
2620015WL012089
|
Amandeep kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044701
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
VALTOHA-15
|
PB-20-015-073-001/226
(Ratoke Gurudwara)
|
2620015000NRG24210320240238232
|
23/03/2024
|
babbi kaur
|
2620015WL012089
|
babbi kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044983
|
|
BABBI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
VALTOHA-15
|
PB-20-015-073-001/228
(Ratoke Gurudwara)
|
2620015000NRG24210320240238233
|
23/03/2024
|
maan singh
|
2620015WL012089
|
maan singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044260
|
|
MAAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
VALTOHA-15
|
PB-20-015-073-001/235
(Ratoke Gurudwara)
|
2620015000NRG24210320240238234
|
23/03/2024
|
jasbir kaur
|
2620015WL012089
|
jasbir kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044987
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
VALTOHA-15
|
PB-20-015-073-001/236
(Ratoke Gurudwara)
|
2620015000NRG24210320240238235
|
23/03/2024
|
kuldeep kaur
|
2620015WL012089
|
kuldeep kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044276
|
|
KULDEEP KAUR DO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
VALTOHA-15
|
PB-20-015-073-001/242
(Ratoke Gurudwara)
|
2620015000NRG24210320240238236
|
23/03/2024
|
arshdeep kaur
|
2620015WL012089
|
arshdeep kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044411
|
|
ARSHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
VALTOHA-15
|
PB-20-015-073-001/244
(Ratoke Gurudwara)
|
2620015000NRG24210320240238237
|
23/03/2024
|
raji
|
2620015WL012089
|
raji
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044979
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
VALTOHA-15
|
PB-20-015-073-001/286
(Ratoke Gurudwara)
|
2620015000NRG24150320240234119
|
23/03/2024
|
jaswinder kaur
|
2620015WL011800
|
jaswinder kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044974
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
VALTOHA-15
|
PB-20-015-073-001/302
(Ratoke Gurudwara)
|
2620015000NRG24150320240234123
|
23/03/2024
|
Amandeep kaur
|
2620015WL011800
|
Amandeep kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044917
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
VALTOHA-15
|
PB-20-015-073-001/309
(Ratoke Gurudwara)
|
2620015000NRG24210320240238243
|
23/03/2024
|
Mahabir Singh
|
2620015WL012089
|
Mahabir Singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044275
|
|
MAHABIR SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
VALTOHA-15
|
PB-20-015-073-001/311
(Ratoke Gurudwara)
|
2620015000NRG24150320240234124
|
23/03/2024
|
Rachpal kaur
|
2620015WL011800
|
Rachpal kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156045014
|
|
RACHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
VALTOHA-15
|
PB-20-015-073-001/312
(Ratoke Gurudwara)
|
2620015000NRG24210320240238245
|
23/03/2024
|
Harjit kaur
|
2620015WL012089
|
Harjit kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044721
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
VALTOHA-15
|
PB-20-015-073-001/314
(Ratoke Gurudwara)
|
2620015000NRG24150320240234126
|
23/03/2024
|
Nirmal Singh
|
2620015WL011800
|
Nirmal Singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156045013
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
VALTOHA-15
|
PB-20-015-073-001/317
(Ratoke Gurudwara)
|
2620015000NRG24210320240238246
|
23/03/2024
|
Simranjit kaur
|
2620015WL012089
|
Simranjit kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156045012
|
|
SIMRANJEET KOURU/G SHINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
VALTOHA-15
|
PB-20-015-073-001/319
(Ratoke Gurudwara)
|
2620015000NRG24150320240234129
|
23/03/2024
|
Gurmeet kaur
|
2620015WL011800
|
Gurmeet kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156045015
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
VALTOHA-15
|
PB-20-015-073-001/320
(Ratoke Gurudwara)
|
2620015000NRG24150320240234130
|
23/03/2024
|
Gurlal singh
|
2620015WL011800
|
Gurlal singh
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044403
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
VALTOHA-15
|
PB-20-015-073-001/321
(Ratoke Gurudwara)
|
2620015000NRG24210320240238247
|
23/03/2024
|
Amarjit kaur
|
2620015WL012089
|
Amarjit kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044988
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
VALTOHA-15
|
PB-20-015-073-001/322
(Ratoke Gurudwara)
|
2620015000NRG24210320240238248
|
23/03/2024
|
Jasbir Kaur
|
2620015WL012089
|
Jasbir Kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156045016
|
|
JASBIR KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31430
|
31430
|
|
|
|
|
|
|
|
|
492
|
VALTOHA-15
|
PB-20-015-024-001/177
(JODH SINGH WALA)
|
2620015000NRG24140320240233240
|
23/03/2024
|
SAWARAN SINGH
|
2620015WL011724
|
SAWARAN SINGH
|
00354
|
PUNB0638000
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044292
|
|
SAWRAN SINGH & CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
493
|
VALTOHA-15
|
PB-20-015-002-001/811
(ASAL UTAR)
|
2620015000NRG24150320240233867
|
23/03/2024
|
Kulwinder Kaur
|
2620015WL011794
|
Kulwinder Kaur
|
00354
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044778
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
VALTOHA-15
|
PB-20-015-002-001/817
(ASAL UTAR)
|
2620015000NRG24150320240233869
|
23/03/2024
|
Kamaljeet Kaur
|
2620015WL011794
|
Kamaljeet Kaur
|
00354
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044359
|
|
KAMALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
495
|
VALTOHA-15
|
PB-20-015-004-001/108
(BAHADUR NAGAR)
|
2620015000NRG24140320240233155
|
23/03/2024
|
Sandeep kaur
|
2620015WL011721
|
Sandeep kaur
|
00415
|
SBIN0003932
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044674
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
VALTOHA-15
|
PB-20-015-004-001/120
(BAHADUR NAGAR)
|
2620015000NRG24140320240233158
|
23/03/2024
|
salwinder singh
|
2620015WL011721
|
salwinder singh
|
00415
|
SBIN0003932
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044672
|
|
SALWINDER SINGH S/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
497
|
VALTOHA-15
|
PB-20-015-024-001/173
(JODH SINGH WALA)
|
2620015000NRG24140320240233236
|
23/03/2024
|
CHARAN SINGH
|
2620015WL011724
|
CHARAN SINGH
|
00415
|
SBIN0003932
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044993
|
|
CHARAN SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
VALTOHA-15
|
PB-20-015-024-001/190
(JODH SINGH WALA)
|
2620015000NRG24140320240233251
|
23/03/2024
|
BALWINDER KAUR
|
2620015WL011724
|
BALWINDER KAUR
|
00415
|
SBIN0003932
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044637
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
499
|
VALTOHA-15
|
PB-20-015-030-001/44
(KALANJAR UTTAR)
|
2620015000NRG24200320240236749
|
23/03/2024
|
Harjit singh
|
2620015WL012007
|
Harjit singh
|
00415
|
SBIN0003932
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044636
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
500
|
VALTOHA-15
|
PB-20-015-030-001/44
(KALANJAR UTTAR)
|
2620015000NRG24200320240236750
|
23/03/2024
|
Kajal
|
2620015WL012007
|
Kajal
|
00415
|
SBIN0003932
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044677
|
|
MRS KAJAL KAJAL
|
STATE BANK OF INDIA(508548)
|
|
501
|
VALTOHA-15
|
PB-20-015-036-001/802
(MEHDIPUR)
|
2620015000NRG24210320240237976
|
23/03/2024
|
gyan kaur
|
2620015WL012089
|
gyan kaur
|
00415
|
SBIN0003932
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044671
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
VALTOHA-15
|
PB-20-015-046-001/456
(RATOKE)
|
2620015000NRG24210320240238118
|
23/03/2024
|
sarbjit kaur
|
2620015WL012089
|
sarbjit kaur
|
00415
|
SBIN0003932
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044676
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
503
|
VALTOHA-15
|
PB-20-015-059-001/8
(VALTOHA)
|
2620015000NRG24210320240238530
|
23/03/2024
|
JASWINDER SINGH
|
2620015WL012096
|
JASWINDER SINGH
|
00415
|
SBIN0003932
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044670
|
|
JAGIR KAUR W/O GURNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
504
|
VALTOHA-15
|
PB-20-015-059-001/911
(VALTOHA)
|
2620015000NRG24210320240238545
|
23/03/2024
|
parvin kaur
|
2620015WL012096
|
parvin kaur
|
00415
|
SBIN0003932
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156044675
|
|
MRS PARVIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
505
|
VALTOHA-15
|
PB-20-015-059-001/913
(VALTOHA)
|
2620015000NRG24210320240238547
|
23/03/2024
|
sukhdev singh
|
2620015WL012096
|
sukhdev singh
|
00415
|
SBIN0003932
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3156044969
|
|
SUKHDEV SINGH SO KARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12786
|
12786
|
|
|
|
|
|
|
|
|
506
|
VALTOHA-15
|
PB-20-015-049-001/94
(RAM KHARA)
|
2620015000NRG24140320240233265
|
23/03/2024
|
gurbinder singh
|
2620015WL011725
|
gurbinder singh
|
00415
|
SBIN0011837
|
90
|
90
|
Processed
|
20/04/2024
|
|
3156044673
|
|
GURBINDER SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
507
|
VALTOHA-15
|
PB-20-015-073-001/141
(Ratoke Gurudwara)
|
2620015000NRG24210320240238224
|
23/03/2024
|
paramjit kaur
|
2620015WL012089
|
paramjit kaur
|
00415
|
SBIN0011901
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044957
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
508
|
VALTOHA-15
|
PB-20-015-034-001/159
(MANDI)
|
2620015000NRG24140320240233190
|
23/03/2024
|
gursimrandeep singh
|
2620015WL011721
|
gursimrandeep singh
|
00415
|
SBIN0018149
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044588
|
|
Gursimrandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
509
|
VALTOHA-15
|
PB-20-015-015-001/635
(DSAUWAL)
|
2620015000NRG24210320240238514
|
23/03/2024
|
resham k
|
2620015WL012096
|
resham k
|
00415
|
SBIN0050158
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3156044786
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
510
|
VALTOHA-15
|
PB-20-015-002-001/835
(ASAL UTAR)
|
2620015000NRG24150320240233879
|
23/03/2024
|
Gurpreet Kaur
|
2620015WL011794
|
Gurpreet Kaur
|
00415
|
SBIN0051031
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044784
|
|
MRS GURPREET KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
511
|
VALTOHA-15
|
PB-20-015-002-001/869
(ASAL UTAR)
|
2620015000NRG24150320240233894
|
23/03/2024
|
Mandeep Kaur
|
2620015WL011794
|
Mandeep Kaur
|
00415
|
SBIN0051031
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044960
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
512
|
VALTOHA-15
|
PB-20-015-036-001/840
(MEHDIPUR)
|
2620015000NRG24210320240237990
|
23/03/2024
|
Balwinder singh
|
2620015WL012089
|
Balwinder singh
|
00415
|
SBIN0051031
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044968
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
VALTOHA-15
|
PB-20-015-036-001/867
(MEHDIPUR)
|
2620015000NRG24210320240237998
|
23/03/2024
|
Gurlal singh
|
2620015WL012089
|
Gurlal singh
|
00415
|
SBIN0051031
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044298
|
|
MASTER GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
514
|
VALTOHA-15
|
PB-20-015-036-001/871
(MEHDIPUR)
|
2620015000NRG24210320240238000
|
23/03/2024
|
Harpal singh
|
2620015WL012089
|
Harpal singh
|
00415
|
SBIN0051031
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044291
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
515
|
VALTOHA-15
|
PB-20-015-036-001/883
(MEHDIPUR)
|
2620015000NRG24210320240238005
|
23/03/2024
|
Bansa singh
|
2620015WL012089
|
Bansa singh
|
00415
|
SBIN0051031
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044963
|
|
MR BANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
VALTOHA-15
|
PB-20-015-036-001/885
(MEHDIPUR)
|
2620015000NRG24210320240238007
|
23/03/2024
|
Gurwinder singh
|
2620015WL012089
|
Gurwinder singh
|
00415
|
SBIN0051031
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044297
|
|
MASTER GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
517
|
VALTOHA-15
|
PB-20-015-036-001/886
(MEHDIPUR)
|
2620015000NRG24210320240238008
|
23/03/2024
|
Buta singh
|
2620015WL012089
|
Buta singh
|
00415
|
SBIN0051031
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044970
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
518
|
VALTOHA-15
|
PB-20-015-036-001/887
(MEHDIPUR)
|
2620015000NRG24210320240238009
|
23/03/2024
|
Gurpreet Singh
|
2620015WL012089
|
Gurpreet Singh
|
00415
|
SBIN0051031
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044964
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
VALTOHA-15
|
PB-20-015-036-001/891
(MEHDIPUR)
|
2620015000NRG24210320240238013
|
23/03/2024
|
Banso
|
2620015WL012089
|
Banso
|
00415
|
SBIN0051031
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044293
|
|
BANSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
VALTOHA-15
|
PB-20-015-036-001/897
(MEHDIPUR)
|
2620015000NRG24210320240238019
|
23/03/2024
|
Harwinder singh
|
2620015WL012089
|
Harwinder singh
|
00415
|
SBIN0051031
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044296
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
VALTOHA-15
|
PB-20-015-036-001/908
(MEHDIPUR)
|
2620015000NRG24210320240238028
|
23/03/2024
|
Balwinder kaur
|
2620015WL012089
|
Balwinder kaur
|
00415
|
SBIN0051031
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044294
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
522
|
VALTOHA-15
|
PB-20-015-036-001/916
(MEHDIPUR)
|
2620015000NRG24210320240238034
|
23/03/2024
|
Jashanpreet kaur
|
2620015WL012089
|
Jashanpreet kaur
|
00415
|
SBIN0051031
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044971
|
|
JASHANPREET KAUR DO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
VALTOHA-15
|
PB-20-015-036-001/923
(MEHDIPUR)
|
2620015000NRG24210320240238041
|
23/03/2024
|
Akashdeep singh
|
2620015WL012089
|
Akashdeep singh
|
00415
|
SBIN0051031
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044299
|
|
MASTER AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
VALTOHA-15
|
PB-20-015-036-001/926
(MEHDIPUR)
|
2620015000NRG24210320240238044
|
23/03/2024
|
Kuldeep Kaur
|
2620015WL012089
|
Kuldeep Kaur
|
00415
|
SBIN0051031
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044302
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
525
|
VALTOHA-15
|
PB-20-015-042-001/14
(MASTGHAR)
|
2620015000NRG24140320240232818
|
23/03/2024
|
GURMEET KAUR
|
2620015WL011705
|
GURMEET KAUR
|
00415
|
SBIN0051031
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044304
|
|
GURMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
VALTOHA-15
|
PB-20-015-042-001/271
(MASTGHAR)
|
2620015000NRG24140320240232825
|
23/03/2024
|
binder kaur
|
2620015WL011705
|
binder kaur
|
00415
|
SBIN0051031
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044962
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
VALTOHA-15
|
PB-20-015-042-001/321
(MASTGHAR)
|
2620015000NRG24140320240232832
|
23/03/2024
|
Sandeep Kaur
|
2620015WL011705
|
Sandeep Kaur
|
00415
|
SBIN0051031
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044300
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
528
|
VALTOHA-15
|
PB-20-015-042-001/322
(MASTGHAR)
|
2620015000NRG24140320240232833
|
23/03/2024
|
Simrjit Kaur
|
2620015WL011705
|
Simrjit Kaur
|
00415
|
SBIN0051031
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044295
|
|
MISS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
529
|
VALTOHA-15
|
PB-20-015-042-001/325
(MASTGHAR)
|
2620015000NRG24140320240232835
|
23/03/2024
|
Joban Kaur
|
2620015WL011705
|
Joban Kaur
|
00415
|
SBIN0051031
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044959
|
|
MRS JOBAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
530
|
VALTOHA-15
|
PB-20-015-042-001/350
(MASTGHAR)
|
2620015000NRG24140320240232840
|
23/03/2024
|
Seema kaur
|
2620015WL011705
|
Seema kaur
|
00415
|
SBIN0051031
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044305
|
|
MISS SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
531
|
VALTOHA-15
|
PB-20-015-042-001/90
(MASTGHAR)
|
2620015000NRG24140320240232844
|
23/03/2024
|
KARAJ SINGH
|
2620015WL011705
|
KARAJ SINGH
|
00415
|
SBIN0051031
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044785
|
|
MR KARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
532
|
VALTOHA-15
|
PB-20-015-046-001/470
(RATOKE)
|
2620015000NRG24210320240238119
|
23/03/2024
|
Ranjit singh
|
2620015WL012089
|
Ranjit singh
|
00415
|
SBIN0051031
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044257
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
533
|
VALTOHA-15
|
PB-20-015-046-001/587
(RATOKE)
|
2620015000NRG24210320240238127
|
23/03/2024
|
Amandeep kaur
|
2620015WL012089
|
Amandeep kaur
|
00415
|
SBIN0051031
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044966
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
VALTOHA-15
|
PB-20-015-046-001/802
(RATOKE)
|
2620015000NRG24210320240238178
|
23/03/2024
|
Tarsem singh
|
2620015WL012089
|
Tarsem singh
|
00415
|
SBIN0051031
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044303
|
|
MR TARSEM SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
535
|
VALTOHA-15
|
PB-20-015-073-001/297
(Ratoke Gurudwara)
|
2620015000NRG24150320240234121
|
23/03/2024
|
Jaskaran Singh
|
2620015WL011800
|
Jaskaran Singh
|
00415
|
SBIN0051031
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044967
|
|
JASKARAN SINGH SO RASHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
VALTOHA-15
|
PB-20-015-073-001/310
(Ratoke Gurudwara)
|
2620015000NRG24210320240238244
|
23/03/2024
|
jagroop singh
|
2620015WL012089
|
jagroop singh
|
00415
|
SBIN0051031
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044301
|
|
JAGROOP SINGH SO TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
VALTOHA-15
|
PB-20-015-073-001/313
(Ratoke Gurudwara)
|
2620015000NRG24150320240234125
|
23/03/2024
|
Gurbhej singh
|
2620015WL011800
|
Gurbhej singh
|
00415
|
SBIN0051031
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044965
|
|
GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
VALTOHA-15
|
PB-20-015-073-001/316
(Ratoke Gurudwara)
|
2620015000NRG24150320240234128
|
23/03/2024
|
Jagbir singh
|
2620015WL011800
|
Jagbir singh
|
00415
|
SBIN0051031
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044961
|
|
JAGBIR SINGH S/O BHIMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25937
|
25937
|
|
|
|
|
|
|
|
|
539
|
VALTOHA-15
|
PB-20-015-004-001/296
(BAHADUR NAGAR)
|
2620015000NRG24140320240233161
|
23/03/2024
|
kuldeep kaur
|
2620015WL011721
|
kuldeep kaur
|
00554
|
KKBK0004073
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044648
|
|
KULDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
540
|
VALTOHA-15
|
PB-20-015-004-001/297
(BAHADUR NAGAR)
|
2620015000NRG24140320240233162
|
23/03/2024
|
Jasbeer Kaur
|
2620015WL011721
|
Jasbeer Kaur
|
00554
|
KKBK0004073
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044647
|
|
JASBEER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
541
|
VALTOHA-15
|
PB-20-015-004-001/298
(BAHADUR NAGAR)
|
2620015000NRG24140320240233163
|
23/03/2024
|
jagroop singh
|
2620015WL011721
|
jagroop singh
|
00554
|
KKBK0004073
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044646
|
|
JAGROOP SINGH S/O -MANOHAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
542
|
VALTOHA-15
|
PB-20-015-004-001/299
(BAHADUR NAGAR)
|
2620015000NRG24140320240233164
|
23/03/2024
|
Harjit kaur
|
2620015WL011721
|
Harjit kaur
|
00554
|
KKBK0004073
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044645
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
543
|
VALTOHA-15
|
PB-20-015-004-001/300
(BAHADUR NAGAR)
|
2620015000NRG24140320240233165
|
23/03/2024
|
Randeep kaur
|
2620015WL011721
|
Randeep kaur
|
00554
|
KKBK0004073
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044644
|
|
RANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
544
|
VALTOHA-15
|
PB-20-015-004-001/301
(BAHADUR NAGAR)
|
2620015000NRG24140320240233166
|
23/03/2024
|
Sandeep kaur
|
2620015WL011721
|
Sandeep kaur
|
00554
|
KKBK0004073
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044643
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
545
|
VALTOHA-15
|
PB-20-015-004-001/302
(BAHADUR NAGAR)
|
2620015000NRG24140320240233167
|
23/03/2024
|
Aman
|
2620015WL011721
|
Aman
|
00554
|
KKBK0004073
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044655
|
|
AMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
546
|
VALTOHA-15
|
PB-20-015-019-001/102
(DASHMESH NAGAR)
|
2620015000NRG24140320240233203
|
23/03/2024
|
Karmjit kaur
|
2620015WL011723
|
Karmjit kaur
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156044650
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
547
|
VALTOHA-15
|
PB-20-015-019-001/103
(DASHMESH NAGAR)
|
2620015000NRG24140320240233204
|
23/03/2024
|
harmanjeet singh
|
2620015WL011723
|
harmanjeet singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156044649
|
|
HARMANJEET SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
548
|
VALTOHA-15
|
PB-20-015-019-001/104
(DASHMESH NAGAR)
|
2620015000NRG24140320240233205
|
23/03/2024
|
paramjit kaur
|
2620015WL011723
|
paramjit kaur
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156044657
|
|
PARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
549
|
VALTOHA-15
|
PB-20-015-019-001/105
(DASHMESH NAGAR)
|
2620015000NRG24140320240233206
|
23/03/2024
|
kuljit kaur
|
2620015WL011723
|
kuljit kaur
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156044658
|
|
KULJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
550
|
VALTOHA-15
|
PB-20-015-019-001/106
(DASHMESH NAGAR)
|
2620015000NRG24140320240233207
|
23/03/2024
|
harjinder singh
|
2620015WL011723
|
harjinder singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156044651
|
|
HARJINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
551
|
VALTOHA-15
|
PB-20-015-019-001/107
(DASHMESH NAGAR)
|
2620015000NRG24140320240233208
|
23/03/2024
|
gurjinder singh
|
2620015WL011723
|
gurjinder singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156044656
|
|
MR GURJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
552
|
VALTOHA-15
|
PB-20-015-019-001/108
(DASHMESH NAGAR)
|
2620015000NRG24140320240233209
|
23/03/2024
|
raj singh
|
2620015WL011723
|
raj singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156044659
|
|
RAJ SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
553
|
VALTOHA-15
|
PB-20-015-024-001/540
(JODH SINGH WALA)
|
2620015000NRG24140320240233210
|
23/03/2024
|
Baljit Kaur
|
2620015WL011723
|
Baljit Kaur
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156044632
|
|
BALJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
554
|
VALTOHA-15
|
PB-20-015-024-001/541
(JODH SINGH WALA)
|
2620015000NRG24140320240233211
|
23/03/2024
|
Lakhbir kaur
|
2620015WL011723
|
Lakhbir kaur
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156044653
|
|
LAKHBIR KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
555
|
VALTOHA-15
|
PB-20-015-024-001/543
(JODH SINGH WALA)
|
2620015000NRG24140320240233212
|
23/03/2024
|
Arshdeep singh
|
2620015WL011723
|
Arshdeep singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156044631
|
|
ARSHDEEP SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
556
|
VALTOHA-15
|
PB-20-015-024-001/544
(JODH SINGH WALA)
|
2620015000NRG24140320240233213
|
23/03/2024
|
Hanspal singh
|
2620015WL011723
|
Hanspal singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156044652
|
|
HANSPAL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
557
|
VALTOHA-15
|
PB-20-015-024-001/545
(JODH SINGH WALA)
|
2620015000NRG24140320240233214
|
23/03/2024
|
sumanpreet kaur
|
2620015WL011723
|
sumanpreet kaur
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156044654
|
|
SUMANPREET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31052
|
31052
|
|
|
|
|
|
|
|
|
558
|
VALTOHA-15
|
PB-20-015-002-001/812
(ASAL UTAR)
|
2620015000NRG24150320240233868
|
23/03/2024
|
Kuldeep Singh
|
2620015WL011794
|
Kuldeep Singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044995
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
559
|
VALTOHA-15
|
PB-20-015-002-001/829
(ASAL UTAR)
|
2620015000NRG24150320240233875
|
23/03/2024
|
Harjinder Kaur
|
2620015WL011794
|
Harjinder Kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044872
|
|
HARJINDER KAUR KAUR
|
CANARA BANK(508532)
|
|
560
|
VALTOHA-15
|
PB-20-015-002-001/862
(ASAL UTAR)
|
2620015000NRG24150320240233889
|
23/03/2024
|
Manjit Kaur
|
2620015WL011794
|
Manjit Kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044635
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
561
|
VALTOHA-15
|
PB-20-015-011-001/48
(CHAK BAMBA)
|
2620015000NRG24200320240236792
|
23/03/2024
|
Balwinder Singh
|
2620015WL012009
|
Balwinder Singh
|
00554
|
KKBK0004095
|
30
|
30
|
Processed
|
20/04/2024
|
|
3156044231
|
|
BALWINDER SINGH S/O WASSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
VALTOHA-15
|
PB-20-015-011-001/48
(CHAK BAMBA)
|
2620015000NRG24200320240236793
|
23/03/2024
|
Balwinder Singh
|
2620015WL012009
|
Balwinder Singh
|
00554
|
KKBK0004095
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044232
|
|
BALWINDER SINGH S/O WASSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
VALTOHA-15
|
PB-20-015-024-001/171
(JODH SINGH WALA)
|
2620015000NRG24140320240233234
|
23/03/2024
|
NIRMAL SINGH
|
2620015WL011724
|
NIRMAL SINGH
|
00554
|
KKBK0004095
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044783
|
|
NIRMAL SINGH S/O SURJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
564
|
VALTOHA-15
|
PB-20-015-046-001/628
(RATOKE)
|
2620015000NRG24210320240238142
|
23/03/2024
|
gurbhej singh
|
2620015WL012089
|
gurbhej singh
|
00554
|
KKBK0004095
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044958
|
|
GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
VALTOHA-15
|
PB-20-015-051-001/1103
(RAJOKE)
|
2620015000NRG24200320240236767
|
23/03/2024
|
Sukhdev Singh
|
2620015WL012008
|
Sukhdev Singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044994
|
|
Sukhdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
VALTOHA-15
|
PB-20-015-073-001/308
(Ratoke Gurudwara)
|
2620015000NRG24210320240238242
|
23/03/2024
|
Ranjeet kaur
|
2620015WL012089
|
Ranjeet kaur
|
00554
|
KKBK0004095
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044660
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
VALTOHA-15
|
PB-20-015-077-001/362
(Assal Jiwan Singh wala)
|
2620015000NRG24150320240233833
|
23/03/2024
|
Mandeep Kaur
|
2620015WL011793
|
Mandeep Kaur
|
00554
|
KKBK0004095
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156044633
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
568
|
VALTOHA-15
|
PB-20-015-077-001/363
(Assal Jiwan Singh wala)
|
2620015000NRG24150320240233834
|
23/03/2024
|
Amandeep Kaur
|
2620015WL011793
|
Amandeep Kaur
|
00554
|
KKBK0004095
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156044269
|
|
AMANDEEP KAUR DO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
VALTOHA-15
|
PB-20-015-077-001/366
(Assal Jiwan Singh wala)
|
2620015000NRG24150320240233835
|
23/03/2024
|
Barandeep Kaur
|
2620015WL011793
|
Barandeep Kaur
|
00554
|
KKBK0004095
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156044270
|
|
LOVEJOT KAUR D/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
570
|
VALTOHA-15
|
PB-20-015-077-001/368
(Assal Jiwan Singh wala)
|
2620015000NRG24150320240233836
|
23/03/2024
|
Joginder Kaur
|
2620015WL011793
|
Joginder Kaur
|
00554
|
KKBK0004095
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156044256
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
571
|
VALTOHA-15
|
PB-20-015-077-001/370
(Assal Jiwan Singh wala)
|
2620015000NRG24150320240233838
|
23/03/2024
|
Sukhwinder Singh
|
2620015WL011793
|
Sukhwinder Singh
|
00554
|
KKBK0004095
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156044634
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3877
|
3877
|
|
|
|
|
|
|
|
|
572
|
VALTOHA-15
|
PB-20-015-051-001/1037
(RAJOKE)
|
2620015000NRG24200320240236754
|
23/03/2024
|
Sukhwant Singh
|
2620015WL012008
|
Sukhwant Singh
|
00688
|
FINO0001001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044263
|
|
Sukhwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
VALTOHA-15
|
PB-20-015-051-001/1059
(RAJOKE)
|
2620015000NRG24200320240236755
|
23/03/2024
|
dhamaanpreet kaur
|
2620015WL012008
|
dhamaanpreet kaur
|
00688
|
FINO0001001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044431
|
|
Damanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
VALTOHA-15
|
PB-20-015-051-001/1064
(RAJOKE)
|
2620015000NRG24200320240236756
|
23/03/2024
|
gurlal singh
|
2620015WL012008
|
gurlal singh
|
00688
|
FINO0001001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044427
|
|
Gurlal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
VALTOHA-15
|
PB-20-015-051-001/1065
(RAJOKE)
|
2620015000NRG24200320240236757
|
23/03/2024
|
rajwant kaur
|
2620015WL012008
|
rajwant kaur
|
00688
|
FINO0001001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044262
|
|
Rajwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
VALTOHA-15
|
PB-20-015-051-001/1068
(RAJOKE)
|
2620015000NRG24200320240236758
|
23/03/2024
|
Harjinder kaur
|
2620015WL012008
|
Harjinder kaur
|
00688
|
FINO0001001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044436
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
VALTOHA-15
|
PB-20-015-051-001/1094
(RAJOKE)
|
2620015000NRG24200320240236759
|
23/03/2024
|
Harmeet Kaur
|
2620015WL012008
|
Harmeet Kaur
|
00688
|
FINO0001001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044426
|
|
Harmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
VALTOHA-15
|
PB-20-015-051-001/1095
(RAJOKE)
|
2620015000NRG24200320240236760
|
23/03/2024
|
Kuldeep Singh
|
2620015WL012008
|
Kuldeep Singh
|
00688
|
FINO0001001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044437
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
VALTOHA-15
|
PB-20-015-051-001/1096
(RAJOKE)
|
2620015000NRG24200320240236761
|
23/03/2024
|
Simrjit Kaur
|
2620015WL012008
|
Simrjit Kaur
|
00688
|
FINO0001001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044435
|
|
Simrjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
VALTOHA-15
|
PB-20-015-051-001/1097
(RAJOKE)
|
2620015000NRG24200320240236762
|
23/03/2024
|
Sukhdev Singh
|
2620015WL012008
|
Sukhdev Singh
|
00688
|
FINO0001001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044434
|
|
Sukhdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
VALTOHA-15
|
PB-20-015-051-001/1098
(RAJOKE)
|
2620015000NRG24200320240236763
|
23/03/2024
|
Raspinder Kaur
|
2620015WL012008
|
Raspinder Kaur
|
00688
|
FINO0001001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044433
|
|
Raspinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
VALTOHA-15
|
PB-20-015-051-001/1099
(RAJOKE)
|
2620015000NRG24200320240236764
|
23/03/2024
|
Baldev Singh
|
2620015WL012008
|
Baldev Singh
|
00688
|
FINO0001001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044432
|
|
Baldev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
VALTOHA-15
|
PB-20-015-051-001/1101
(RAJOKE)
|
2620015000NRG24200320240236765
|
23/03/2024
|
Ranjit Singh
|
2620015WL012008
|
Ranjit Singh
|
00688
|
FINO0001001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044428
|
|
Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
VALTOHA-15
|
PB-20-015-051-001/1102
(RAJOKE)
|
2620015000NRG24200320240236766
|
23/03/2024
|
gurmit Kaur
|
2620015WL012008
|
gurmit Kaur
|
00688
|
FINO0001001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044261
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
VALTOHA-15
|
PB-20-015-051-001/973
(RAJOKE)
|
2620015000NRG24200320240236768
|
23/03/2024
|
Sucha Singh
|
2620015WL012008
|
Sucha Singh
|
00688
|
FINO0001001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044429
|
|
Sucha Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
586
|
VALTOHA-15
|
PB-20-015-002-001/1071
(ASAL UTAR)
|
2620015000NRG24210320240237896
|
23/03/2024
|
Harbhjan singh
|
2620015WL012087
|
Harbhjan singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044323
|
|
HARBHJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
VALTOHA-15
|
PB-20-015-002-001/1080
(ASAL UTAR)
|
2620015000NRG24210320240238499
|
23/03/2024
|
karaj singh
|
2620015WL012095
|
karaj singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156044603
|
|
Karaj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
VALTOHA-15
|
PB-20-015-002-001/1081
(ASAL UTAR)
|
2620015000NRG24210320240238500
|
23/03/2024
|
gurbhej singh
|
2620015WL012095
|
gurbhej singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156044601
|
|
Gurbaj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
VALTOHA-15
|
PB-20-015-002-001/1083
(ASAL UTAR)
|
2620015000NRG24210320240238501
|
23/03/2024
|
harjit singh
|
2620015WL012095
|
harjit singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156044602
|
|
Harjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
VALTOHA-15
|
PB-20-015-002-001/1084
(ASAL UTAR)
|
2620015000NRG24210320240238502
|
23/03/2024
|
harjit kaur
|
2620015WL012095
|
harjit kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156044678
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
VALTOHA-15
|
PB-20-015-002-001/1086
(ASAL UTAR)
|
2620015000NRG24210320240238503
|
23/03/2024
|
manpreet kaur
|
2620015WL012095
|
manpreet kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156044599
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
VALTOHA-15
|
PB-20-015-002-001/1087
(ASAL UTAR)
|
2620015000NRG24210320240238504
|
23/03/2024
|
rajinder kaur
|
2620015WL012095
|
rajinder kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156044598
|
|
Rajinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
VALTOHA-15
|
PB-20-015-002-001/1088
(ASAL UTAR)
|
2620015000NRG24210320240238505
|
23/03/2024
|
roshan singh
|
2620015WL012095
|
roshan singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156044680
|
|
Roshan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
VALTOHA-15
|
PB-20-015-002-001/1089
(ASAL UTAR)
|
2620015000NRG24140320240232846
|
23/03/2024
|
parveen
|
2620015WL011706
|
parveen
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156044604
|
|
Parveen ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
VALTOHA-15
|
PB-20-015-002-001/1090
(ASAL UTAR)
|
2620015000NRG24140320240232847
|
23/03/2024
|
swaran kaur
|
2620015WL011706
|
swaran kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156044600
|
|
Swaran Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
VALTOHA-15
|
PB-20-015-002-001/1093
(ASAL UTAR)
|
2620015000NRG24140320240232848
|
23/03/2024
|
avtar singh
|
2620015WL011706
|
avtar singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156044679
|
|
JANGU
|
PUNJAB & SIND BANK(607087)
|
|
597
|
VALTOHA-15
|
PB-20-015-007-001/490
(BHURA KHONA)
|
2620015000NRG24210320240237897
|
23/03/2024
|
Manpreet singh
|
2620015WL012087
|
Manpreet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044391
|
|
Manpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
VALTOHA-15
|
PB-20-015-007-001/491
(BHURA KHONA)
|
2620015000NRG24210320240237900
|
23/03/2024
|
Major singh
|
2620015WL012087
|
Major singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044389
|
|
Major Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
VALTOHA-15
|
PB-20-015-007-001/492
(BHURA KHONA)
|
2620015000NRG24210320240237901
|
23/03/2024
|
kuldeep singh
|
2620015WL012087
|
kuldeep singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044390
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
600
|
VALTOHA-15
|
PB-20-015-008-001/312
(BHARWALA)
|
2620015000NRG24140320240233202
|
23/03/2024
|
sukhjit kaur
|
2620015WL011722
|
sukhjit kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044430
|
|
Sukhjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
VALTOHA-15
|
PB-20-015-015-001/806
(DSAUWAL)
|
2620014000NRG24140320240233521
|
23/03/2024
|
Amandeep Kaur
|
2620014WL011777
|
Amandeep Kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044447
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
602
|
VALTOHA-15
|
PB-20-015-015-001/807
(DSAUWAL)
|
2620014000NRG24140320240233522
|
23/03/2024
|
Amarjeet Singh
|
2620014WL011777
|
Amarjeet Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044446
|
|
Amarjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
VALTOHA-15
|
PB-20-015-032-001/979
(KOTH BASWAN SINGH)
|
2620014000NRG24140320240233523
|
23/03/2024
|
jagjit singh
|
2620014WL011777
|
jagjit singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044607
|
|
Jagjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
VALTOHA-15
|
PB-20-015-032-001/989
(KOTH BASWAN SINGH)
|
2620014000NRG24140320240233524
|
23/03/2024
|
akashdeep singh
|
2620014WL011777
|
akashdeep singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044606
|
|
Akashdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
VALTOHA-15
|
PB-20-015-032-001/990
(KOTH BASWAN SINGH)
|
2620014000NRG24140320240233525
|
23/03/2024
|
mahbir singh
|
2620014WL011777
|
mahbir singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044605
|
|
Mahabir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
VALTOHA-15
|
PB-20-015-034-001/173
(MANDI)
|
2620015000NRG24140320240233193
|
23/03/2024
|
Sandeep singh
|
2620015WL011721
|
Sandeep singh
|
00688
|
FINO0001185
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044439
|
|
Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
VALTOHA-15
|
PB-20-015-034-001/174
(MANDI)
|
2620015000NRG24140320240233194
|
23/03/2024
|
Joban singh
|
2620015WL011721
|
Joban singh
|
00688
|
FINO0001185
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044441
|
|
Joban Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
VALTOHA-15
|
PB-20-015-034-001/175
(MANDI)
|
2620015000NRG24140320240233195
|
23/03/2024
|
Mehakpreet singh
|
2620015WL011721
|
Mehakpreet singh
|
00688
|
FINO0001185
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044442
|
|
Mehakpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
VALTOHA-15
|
PB-20-015-034-001/176
(MANDI)
|
2620015000NRG24140320240233196
|
23/03/2024
|
Harwinder singh
|
2620015WL011721
|
Harwinder singh
|
00688
|
FINO0001185
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044597
|
|
Harvinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
VALTOHA-15
|
PB-20-015-034-001/177
(MANDI)
|
2620015000NRG24140320240233197
|
23/03/2024
|
Urmila devi
|
2620015WL011721
|
Urmila devi
|
00688
|
FINO0001185
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044443
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
VALTOHA-15
|
PB-20-015-034-001/178
(MANDI)
|
2620015000NRG24140320240233198
|
23/03/2024
|
Jajbir singh
|
2620015WL011721
|
Jajbir singh
|
00688
|
FINO0001185
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044440
|
|
Jajbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
VALTOHA-15
|
PB-20-015-034-001/180
(MANDI)
|
2620015000NRG24140320240233199
|
23/03/2024
|
Boota singh
|
2620015WL011721
|
Boota singh
|
00688
|
FINO0001185
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044596
|
|
Boota Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
VALTOHA-15
|
PB-20-015-034-001/181
(MANDI)
|
2620015000NRG24140320240233200
|
23/03/2024
|
Prem singh
|
2620015WL011721
|
Prem singh
|
00688
|
FINO0001185
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044438
|
|
Prem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
VALTOHA-15
|
PB-20-015-034-001/182
(MANDI)
|
2620015000NRG24140320240233201
|
23/03/2024
|
Simranjeet kaur
|
2620015WL011721
|
Simranjeet kaur
|
00688
|
FINO0001185
|
800
|
800
|
Processed
|
20/04/2024
|
|
3156044595
|
|
Simranjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
VALTOHA-15
|
PB-20-015-046-001/1060
(RATOKE)
|
2620015000NRG24210320240238347
|
23/03/2024
|
Gurlal singh
|
2620015WL012091
|
Gurlal singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156044457
|
|
Gurlal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
VALTOHA-15
|
PB-20-015-046-001/1061
(RATOKE)
|
2620015000NRG24210320240238348
|
23/03/2024
|
Mejor singh
|
2620015WL012091
|
Mejor singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156044456
|
|
MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
VALTOHA-15
|
PB-20-015-046-001/1062
(RATOKE)
|
2620015000NRG24210320240238349
|
23/03/2024
|
Kamalpreet kaur
|
2620015WL012091
|
Kamalpreet kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156044468
|
|
Kamalpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
VALTOHA-15
|
PB-20-015-046-001/1064
(RATOKE)
|
2620015000NRG24210320240238350
|
23/03/2024
|
Jasbir Kaur
|
2620015WL012091
|
Jasbir Kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156044463
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
VALTOHA-15
|
PB-20-015-046-001/1065
(RATOKE)
|
2620015000NRG24210320240238351
|
23/03/2024
|
Ramandeep kaur
|
2620015WL012091
|
Ramandeep kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156044496
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
VALTOHA-15
|
PB-20-015-046-001/1066
(RATOKE)
|
2620015000NRG24210320240238352
|
23/03/2024
|
Kuljit kaur
|
2620015WL012091
|
Kuljit kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156044449
|
|
Kuljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
VALTOHA-15
|
PB-20-015-046-001/1067
(RATOKE)
|
2620015000NRG24210320240238353
|
23/03/2024
|
Soma
|
2620015WL012091
|
Soma
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156044467
|
|
Soma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
VALTOHA-15
|
PB-20-015-046-001/1068
(RATOKE)
|
2620015000NRG24210320240238354
|
23/03/2024
|
Manpreet kaur
|
2620015WL012091
|
Manpreet kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156044466
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
VALTOHA-15
|
PB-20-015-046-001/1069
(RATOKE)
|
2620015000NRG24210320240238355
|
23/03/2024
|
Gurpreet kaur
|
2620015WL012091
|
Gurpreet kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156044465
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
VALTOHA-15
|
PB-20-015-046-001/1070
(RATOKE)
|
2620015000NRG24210320240238356
|
23/03/2024
|
Manu
|
2620015WL012091
|
Manu
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156044458
|
|
Manu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
VALTOHA-15
|
PB-20-015-046-001/1071
(RATOKE)
|
2620015000NRG24210320240238357
|
23/03/2024
|
Harjit kaur
|
2620015WL012091
|
Harjit kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156044499
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
VALTOHA-15
|
PB-20-015-046-001/1072
(RATOKE)
|
2620015000NRG24210320240238358
|
23/03/2024
|
Rajni
|
2620015WL012091
|
Rajni
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156044459
|
|
Rajni ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
VALTOHA-15
|
PB-20-015-046-001/1073
(RATOKE)
|
2620015000NRG24210320240238359
|
23/03/2024
|
Pargat singh
|
2620015WL012091
|
Pargat singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156044448
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
VALTOHA-15
|
PB-20-015-046-001/1074
(RATOKE)
|
2620015000NRG24210320240238360
|
23/03/2024
|
Kulwant kaur
|
2620015WL012091
|
Kulwant kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156044450
|
|
Kulwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
VALTOHA-15
|
PB-20-015-046-001/1075
(RATOKE)
|
2620015000NRG24210320240238361
|
23/03/2024
|
Arshdeep kaur
|
2620015WL012091
|
Arshdeep kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156044454
|
|
Arshdeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
VALTOHA-15
|
PB-20-015-046-001/1076
(RATOKE)
|
2620015000NRG24210320240238362
|
23/03/2024
|
Sarabjit kaur
|
2620015WL012091
|
Sarabjit kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156044453
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
VALTOHA-15
|
PB-20-015-046-001/1077
(RATOKE)
|
2620015000NRG24210320240238363
|
23/03/2024
|
Sandeep Kaur
|
2620015WL012091
|
Sandeep Kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156044455
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
VALTOHA-15
|
PB-20-015-046-001/1078
(RATOKE)
|
2620015000NRG24210320240238364
|
23/03/2024
|
Sharanjit kaur
|
2620015WL012091
|
Sharanjit kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156044498
|
|
Sharanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
VALTOHA-15
|
PB-20-015-046-001/1079
(RATOKE)
|
2620015000NRG24210320240238365
|
23/03/2024
|
Kuldeep Kaur
|
2620015WL012091
|
Kuldeep Kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156044497
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
VALTOHA-15
|
PB-20-015-046-001/1080
(RATOKE)
|
2620015000NRG24210320240238366
|
23/03/2024
|
Sonia
|
2620015WL012091
|
Sonia
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156044464
|
|
Sonia ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
VALTOHA-15
|
PB-20-015-046-001/1081
(RATOKE)
|
2620015000NRG24210320240238367
|
23/03/2024
|
Ranjit kaur
|
2620015WL012091
|
Ranjit kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156044462
|
|
Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
VALTOHA-15
|
PB-20-015-046-001/1082
(RATOKE)
|
2620015000NRG24210320240238368
|
23/03/2024
|
Rajwinder kaur
|
2620015WL012091
|
Rajwinder kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156044461
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
VALTOHA-15
|
PB-20-015-046-001/1083
(RATOKE)
|
2620015000NRG24210320240238369
|
23/03/2024
|
Sandeep Kaur
|
2620015WL012091
|
Sandeep Kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156044451
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
VALTOHA-15
|
PB-20-015-046-001/1084
(RATOKE)
|
2620015000NRG24210320240238370
|
23/03/2024
|
Manpreet kaur
|
2620015WL012091
|
Manpreet kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156044460
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
VALTOHA-15
|
PB-20-015-046-001/1085
(RATOKE)
|
2620015000NRG24210320240238371
|
23/03/2024
|
Surjit kaur
|
2620015WL012091
|
Surjit kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156044452
|
|
Surjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
VALTOHA-15
|
PB-20-015-046-001/1087
(RATOKE)
|
2620015000NRG24150320240234061
|
23/03/2024
|
Salwinder kaur
|
2620015WL011800
|
Salwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044682
|
|
Salwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
VALTOHA-15
|
PB-20-015-046-001/1088
(RATOKE)
|
2620015000NRG24150320240234062
|
23/03/2024
|
Tania kaur
|
2620015WL011800
|
Tania kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044503
|
|
Tania Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
VALTOHA-15
|
PB-20-015-046-001/1089
(RATOKE)
|
2620015000NRG24150320240234063
|
23/03/2024
|
Rajbir kaur
|
2620015WL011800
|
Rajbir kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044505
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
VALTOHA-15
|
PB-20-015-046-001/1090
(RATOKE)
|
2620015000NRG24150320240234064
|
23/03/2024
|
Preet kaur
|
2620015WL011800
|
Preet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044515
|
|
Preet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
VALTOHA-15
|
PB-20-015-046-001/1091
(RATOKE)
|
2620015000NRG24150320240234065
|
23/03/2024
|
Sandeep kaur
|
2620015WL011800
|
Sandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044513
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
VALTOHA-15
|
PB-20-015-046-001/1092
(RATOKE)
|
2620015000NRG24150320240234066
|
23/03/2024
|
Rani
|
2620015WL011800
|
Rani
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044512
|
|
Rani Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
VALTOHA-15
|
PB-20-015-046-001/1093
(RATOKE)
|
2620015000NRG24150320240234067
|
23/03/2024
|
Paramjit kaur
|
2620015WL011800
|
Paramjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044511
|
|
Parmjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
VALTOHA-15
|
PB-20-015-046-001/1094
(RATOKE)
|
2620015000NRG24150320240234068
|
23/03/2024
|
Manjit kaur
|
2620015WL011800
|
Manjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044509
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
VALTOHA-15
|
PB-20-015-046-001/1095
(RATOKE)
|
2620015000NRG24150320240234069
|
23/03/2024
|
Ramandeep kaur
|
2620015WL011800
|
Ramandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044510
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
VALTOHA-15
|
PB-20-015-046-001/1096
(RATOKE)
|
2620015000NRG24150320240234070
|
23/03/2024
|
Paramjit singh
|
2620015WL011800
|
Paramjit singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044508
|
|
Paramjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
VALTOHA-15
|
PB-20-015-046-001/1097
(RATOKE)
|
2620015000NRG24150320240234071
|
23/03/2024
|
Simran kaur
|
2620015WL011800
|
Simran kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044507
|
|
Simran Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
VALTOHA-15
|
PB-20-015-046-001/1098
(RATOKE)
|
2620015000NRG24150320240234072
|
23/03/2024
|
Amanpreet kaur
|
2620015WL011800
|
Amanpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044506
|
|
Amanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
VALTOHA-15
|
PB-20-015-046-001/1099
(RATOKE)
|
2620015000NRG24150320240234073
|
23/03/2024
|
Salwinder kaur
|
2620015WL011800
|
Salwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044502
|
|
Salwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
VALTOHA-15
|
PB-20-015-046-001/1100
(RATOKE)
|
2620015000NRG24150320240234074
|
23/03/2024
|
Veerpal kaur
|
2620015WL011800
|
Veerpal kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044501
|
|
Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
VALTOHA-15
|
PB-20-015-046-001/1101
(RATOKE)
|
2620015000NRG24150320240234075
|
23/03/2024
|
Baljit kaur
|
2620015WL011800
|
Baljit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044500
|
|
Baljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
VALTOHA-15
|
PB-20-015-046-001/1102
(RATOKE)
|
2620015000NRG24150320240234076
|
23/03/2024
|
Veena kaur
|
2620015WL011800
|
Veena kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044514
|
|
Veena Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
VALTOHA-15
|
PB-20-015-046-001/1103
(RATOKE)
|
2620015000NRG24150320240234077
|
23/03/2024
|
Surjit kaur
|
2620015WL011800
|
Surjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044504
|
|
Surjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
VALTOHA-15
|
PB-20-015-046-001/1104
(RATOKE)
|
2620015000NRG24150320240234078
|
23/03/2024
|
Angat singh
|
2620015WL011800
|
Angat singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044518
|
|
Angat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
VALTOHA-15
|
PB-20-015-046-001/1105
(RATOKE)
|
2620015000NRG24150320240234079
|
23/03/2024
|
Amritpal singh
|
2620015WL011800
|
Amritpal singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044517
|
|
Amritpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
VALTOHA-15
|
PB-20-015-046-001/1106
(RATOKE)
|
2620015000NRG24150320240234080
|
23/03/2024
|
Dharambir singh
|
2620015WL011800
|
Dharambir singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044516
|
|
Dharambir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
VALTOHA-15
|
PB-20-015-046-001/1107
(RATOKE)
|
2620015000NRG24150320240234081
|
23/03/2024
|
Lajar singh
|
2620015WL011800
|
Lajar singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044519
|
|
Lajar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
VALTOHA-15
|
PB-20-015-046-001/1108
(RATOKE)
|
2620015000NRG24150320240234082
|
23/03/2024
|
Sunny singh
|
2620015WL011800
|
Sunny singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044520
|
|
Sunny Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
VALTOHA-15
|
PB-20-015-067-001/854
(VALTOHA SANDUAN)
|
2620015000NRG24210320240238576
|
23/03/2024
|
ramanbir singh
|
2620015WL012096
|
ramanbir singh
|
00688
|
FINO0001185
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3156044609
|
|
Ramanbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
VALTOHA-15
|
PB-20-015-067-001/855
(VALTOHA SANDUAN)
|
2620015000NRG24210320240238577
|
23/03/2024
|
manpreet kaur
|
2620015WL012096
|
manpreet kaur
|
00688
|
FINO0001185
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3156044608
|
|
MANPREET KAUR DO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
664
|
VALTOHA-15
|
PB-20-015-069-001/100
(HAWALIAN MEHDIPUR)
|
2620015000NRG24150320240234087
|
23/03/2024
|
Gurpreet kaur
|
2620015WL011800
|
Gurpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044694
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
VALTOHA-15
|
PB-20-015-069-001/101
(HAWALIAN MEHDIPUR)
|
2620015000NRG24150320240234088
|
23/03/2024
|
Kulwant kaur
|
2620015WL011800
|
Kulwant kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044693
|
|
Kulwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
VALTOHA-15
|
PB-20-015-069-001/102
(HAWALIAN MEHDIPUR)
|
2620015000NRG24150320240234089
|
23/03/2024
|
Vannderjit singh
|
2620015WL011800
|
Vannderjit singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044683
|
|
Varinderjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
VALTOHA-15
|
PB-20-015-069-001/103
(HAWALIAN MEHDIPUR)
|
2620015000NRG24150320240234090
|
23/03/2024
|
Kulwant Singh
|
2620015WL011800
|
Kulwant Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044343
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
VALTOHA-15
|
PB-20-015-069-001/104
(HAWALIAN MEHDIPUR)
|
2620015000NRG24150320240234091
|
23/03/2024
|
Sumandeep kaur
|
2620015WL011800
|
Sumandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044444
|
|
Sumandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
VALTOHA-15
|
PB-20-015-069-001/105
(HAWALIAN MEHDIPUR)
|
2620015000NRG24150320240234092
|
23/03/2024
|
Sandeep kaur
|
2620015WL011800
|
Sandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044445
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
VALTOHA-15
|
PB-20-015-069-001/106
(HAWALIAN MEHDIPUR)
|
2620015000NRG24150320240234093
|
23/03/2024
|
Mamta
|
2620015WL011800
|
Mamta
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044681
|
|
Mamta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
VALTOHA-15
|
PB-20-015-069-001/76
(HAWALIAN MEHDIPUR)
|
2620015000NRG24150320240234094
|
23/03/2024
|
Sumandeep Kaur
|
2620015WL011800
|
Sumandeep Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044692
|
|
SUMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
VALTOHA-15
|
PB-20-015-069-001/77
(HAWALIAN MEHDIPUR)
|
2620015000NRG24150320240234095
|
23/03/2024
|
Amandeep kaur
|
2620015WL011800
|
Amandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044384
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
VALTOHA-15
|
PB-20-015-069-001/78
(HAWALIAN MEHDIPUR)
|
2620015000NRG24150320240234096
|
23/03/2024
|
Harpreet Kaur
|
2620015WL011800
|
Harpreet Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044688
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
VALTOHA-15
|
PB-20-015-069-001/79
(HAWALIAN MEHDIPUR)
|
2620015000NRG24150320240234097
|
23/03/2024
|
Kiranjot kaur
|
2620015WL011800
|
Kiranjot kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044689
|
|
KIRANJOT KAUR U/G SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
VALTOHA-15
|
PB-20-015-069-001/80
(HAWALIAN MEHDIPUR)
|
2620015000NRG24150320240234098
|
23/03/2024
|
Harman kaur
|
2620015WL011800
|
Harman kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044690
|
|
Harman Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
VALTOHA-15
|
PB-20-015-069-001/81
(HAWALIAN MEHDIPUR)
|
2620015000NRG24150320240234099
|
23/03/2024
|
Kulbir kaur
|
2620015WL011800
|
Kulbir kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044372
|
|
Kulbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
VALTOHA-15
|
PB-20-015-069-001/82
(HAWALIAN MEHDIPUR)
|
2620015000NRG24150320240234100
|
23/03/2024
|
Kuldip Kaur
|
2620015WL011800
|
Kuldip Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044685
|
|
KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
VALTOHA-15
|
PB-20-015-069-001/83
(HAWALIAN MEHDIPUR)
|
2620015000NRG24150320240234101
|
23/03/2024
|
Kajal kaur
|
2620015WL011800
|
Kajal kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044684
|
|
Kajal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
VALTOHA-15
|
PB-20-015-069-001/84
(HAWALIAN MEHDIPUR)
|
2620015000NRG24150320240234102
|
23/03/2024
|
Sarabjit kaur
|
2620015WL011800
|
Sarabjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044373
|
|
Sarbjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
VALTOHA-15
|
PB-20-015-069-001/85
(HAWALIAN MEHDIPUR)
|
2620015000NRG24150320240234103
|
23/03/2024
|
Jasbeer kaur
|
2620015WL011800
|
Jasbeer kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044691
|
|
Jasbeer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
VALTOHA-15
|
PB-20-015-069-001/86
(HAWALIAN MEHDIPUR)
|
2620015000NRG24150320240234104
|
23/03/2024
|
Balvinder kaur
|
2620015WL011800
|
Balvinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044374
|
|
Balvinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
VALTOHA-15
|
PB-20-015-069-001/87
(HAWALIAN MEHDIPUR)
|
2620015000NRG24150320240234105
|
23/03/2024
|
Sonia kaur
|
2620015WL011800
|
Sonia kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044344
|
|
SONIA KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
VALTOHA-15
|
PB-20-015-069-001/88
(HAWALIAN MEHDIPUR)
|
2620015000NRG24150320240234106
|
23/03/2024
|
Gurwinder kaur
|
2620015WL011800
|
Gurwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044686
|
|
Gurwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
VALTOHA-15
|
PB-20-015-069-001/89
(HAWALIAN MEHDIPUR)
|
2620015000NRG24150320240234107
|
23/03/2024
|
Anu kaur
|
2620015WL011800
|
Anu kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044385
|
|
Anu Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
VALTOHA-15
|
PB-20-015-069-001/90
(HAWALIAN MEHDIPUR)
|
2620015000NRG24150320240234108
|
23/03/2024
|
Sonia kaur
|
2620015WL011800
|
Sonia kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044383
|
|
SONIA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
VALTOHA-15
|
PB-20-015-069-001/91
(HAWALIAN MEHDIPUR)
|
2620015000NRG24150320240234109
|
23/03/2024
|
Lakhwinder kaur
|
2620015WL011800
|
Lakhwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044380
|
|
Lakhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
VALTOHA-15
|
PB-20-015-069-001/92
(HAWALIAN MEHDIPUR)
|
2620015000NRG24150320240234110
|
23/03/2024
|
Akko
|
2620015WL011800
|
Akko
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044379
|
|
Akko ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
VALTOHA-15
|
PB-20-015-069-001/93
(HAWALIAN MEHDIPUR)
|
2620015000NRG24150320240234111
|
23/03/2024
|
Harmandeep kaur
|
2620015WL011800
|
Harmandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044378
|
|
Harmandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
VALTOHA-15
|
PB-20-015-069-001/94
(HAWALIAN MEHDIPUR)
|
2620015000NRG24150320240234112
|
23/03/2024
|
Sandeep Kaur
|
2620015WL011800
|
Sandeep Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044377
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
VALTOHA-15
|
PB-20-015-069-001/95
(HAWALIAN MEHDIPUR)
|
2620015000NRG24150320240234113
|
23/03/2024
|
Sarabjit kaur
|
2620015WL011800
|
Sarabjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044382
|
|
Sarbjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
VALTOHA-15
|
PB-20-015-069-001/96
(HAWALIAN MEHDIPUR)
|
2620015000NRG24150320240234114
|
23/03/2024
|
Paramjit Kaur
|
2620015WL011800
|
Paramjit Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044381
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
VALTOHA-15
|
PB-20-015-069-001/97
(HAWALIAN MEHDIPUR)
|
2620015000NRG24150320240234115
|
23/03/2024
|
Parveen kaur
|
2620015WL011800
|
Parveen kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044375
|
|
Parveen Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
VALTOHA-15
|
PB-20-015-069-001/98
(HAWALIAN MEHDIPUR)
|
2620015000NRG24150320240234116
|
23/03/2024
|
Simranjit kaur
|
2620015WL011800
|
Simranjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044376
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
VALTOHA-15
|
PB-20-015-069-001/99
(HAWALIAN MEHDIPUR)
|
2620015000NRG24150320240234117
|
23/03/2024
|
Sumanpreet kaur
|
2620015WL011800
|
Sumanpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044687
|
|
Sumanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
VALTOHA-15
|
PB-20-015-077-001/371
(Assal Jiwan Singh wala)
|
2620015000NRG24150320240233839
|
23/03/2024
|
Manpreet Singh
|
2620015WL011793
|
Manpreet Singh
|
00688
|
FINO0001185
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156044341
|
|
Manpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318349
|
318349
|
|
|
|
|
|
|
|
|
696
|
VALTOHA-15
|
PB-20-014-022-001/323
(GHARYALA)
|
2620015000NRG24210320240238428
|
23/03/2024
|
kulwinder
|
2620015WL012093
|
kulwinder
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156044998
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
VALTOHA-15
|
PB-20-014-022-001/367
(GHARYALA)
|
2620015000NRG24210320240238441
|
23/03/2024
|
usha rani
|
2620015WL012093
|
usha rani
|
00691
|
IPOS0000001
|
70
|
70
|
Rejected
|
20/04/2024
|
|
3156044818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
698
|
VALTOHA-15
|
PB-20-015-002-001/124
(ASAL UTAR)
|
2620015000NRG24150320240233841
|
23/03/2024
|
Swaran Singh
|
2620015WL011794
|
Swaran Singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044817
|
|
SWARAN SINGH
|
CANARA BANK(508532)
|
|
699
|
VALTOHA-15
|
PB-20-015-002-001/749
(ASAL UTAR)
|
2620015000NRG24150320240233848
|
23/03/2024
|
Sarabjit Kaur
|
2620015WL011794
|
Sarabjit Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044820
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
VALTOHA-15
|
PB-20-015-002-001/754
(ASAL UTAR)
|
2620015000NRG24150320240233849
|
23/03/2024
|
Balveer Kaur
|
2620015WL011794
|
Balveer Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044798
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
VALTOHA-15
|
PB-20-015-002-001/775
(ASAL UTAR)
|
2620015000NRG24150320240233853
|
23/03/2024
|
Raji
|
2620015WL011794
|
Raji
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044851
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
VALTOHA-15
|
PB-20-015-002-001/792
(ASAL UTAR)
|
2620015000NRG24150320240233860
|
23/03/2024
|
Major Singh
|
2620015WL011794
|
Major Singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044821
|
|
MAJOR SINGH
|
CANARA BANK(508532)
|
|
703
|
VALTOHA-15
|
PB-20-015-002-001/802
(ASAL UTAR)
|
2620015000NRG24150320240233862
|
23/03/2024
|
Gurmit Kaur
|
2620015WL011794
|
Gurmit Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044819
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
704
|
VALTOHA-15
|
PB-20-015-002-001/804
(ASAL UTAR)
|
2620015000NRG24150320240233863
|
23/03/2024
|
Manjit Kaur
|
2620015WL011794
|
Manjit Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044850
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
VALTOHA-15
|
PB-20-015-002-001/807
(ASAL UTAR)
|
2620015000NRG24150320240233865
|
23/03/2024
|
Binder Kaur
|
2620015WL011794
|
Binder Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044807
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
VALTOHA-15
|
PB-20-015-002-001/808
(ASAL UTAR)
|
2620015000NRG24150320240233866
|
23/03/2024
|
Gurwinder Kaur
|
2620015WL011794
|
Gurwinder Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044854
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
VALTOHA-15
|
PB-20-015-002-001/824
(ASAL UTAR)
|
2620015000NRG24150320240233873
|
23/03/2024
|
Komalpreet Kaur
|
2620015WL011794
|
Komalpreet Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044814
|
|
KOMALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
VALTOHA-15
|
PB-20-015-002-001/828
(ASAL UTAR)
|
2620015000NRG24150320240233874
|
23/03/2024
|
Parveen kaur
|
2620015WL011794
|
Parveen kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044797
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
VALTOHA-15
|
PB-20-015-002-001/841
(ASAL UTAR)
|
2620015000NRG24150320240233882
|
23/03/2024
|
Gurpreet Singh
|
2620015WL011794
|
Gurpreet Singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044569
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
VALTOHA-15
|
PB-20-015-002-001/998
(ASAL UTAR)
|
2620015000NRG24210320240238506
|
23/03/2024
|
gyan singh
|
2620015WL012096
|
gyan singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044853
|
|
GIYAN SINGH
|
CANARA BANK(508532)
|
|
711
|
VALTOHA-15
|
PB-20-015-032-001/127
(KOTH BASWAN SINGH)
|
2620015000NRG24200320240237138
|
23/03/2024
|
SEMA SINGH
|
2620015WL012033
|
SEMA SINGH
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
20/04/2024
|
|
3156044552
|
|
SEMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
712
|
VALTOHA-15
|
PB-20-015-036-001/680
(MEHDIPUR)
|
2620015000NRG24210320240237913
|
23/03/2024
|
Kulwinder Kaur
|
2620015WL012087
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044855
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
VALTOHA-15
|
PB-20-015-036-001/709
(MEHDIPUR)
|
2620015000NRG24210320240237917
|
23/03/2024
|
Rajbir Kaur
|
2620015WL012087
|
Rajbir Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156044852
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
VALTOHA-15
|
PB-20-015-036-001/770
(MEHDIPUR)
|
2620015000NRG24210320240237968
|
23/03/2024
|
Bikar singh
|
2620015WL012089
|
Bikar singh
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044416
|
|
BIKKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
VALTOHA-15
|
PB-20-015-036-001/776
(MEHDIPUR)
|
2620015000NRG24210320240237969
|
23/03/2024
|
Parveen kaur
|
2620015WL012089
|
Parveen kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044417
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
VALTOHA-15
|
PB-20-015-036-001/777
(MEHDIPUR)
|
2620015000NRG24210320240237970
|
23/03/2024
|
veena kaur
|
2620015WL012089
|
veena kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044418
|
|
VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
VALTOHA-15
|
PB-20-015-036-001/781
(MEHDIPUR)
|
2620015000NRG24210320240237971
|
23/03/2024
|
Kulbir kaur
|
2620015WL012089
|
Kulbir kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044591
|
|
KULBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
VALTOHA-15
|
PB-20-015-036-001/787
(MEHDIPUR)
|
2620015000NRG24210320240237972
|
23/03/2024
|
santi
|
2620015WL012089
|
santi
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044280
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
VALTOHA-15
|
PB-20-015-036-001/788
(MEHDIPUR)
|
2620015000NRG24210320240237973
|
23/03/2024
|
neelam kaur
|
2620015WL012089
|
neelam kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156045020
|
|
NEELAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
VALTOHA-15
|
PB-20-015-036-001/796
(MEHDIPUR)
|
2620015000NRG24210320240237974
|
23/03/2024
|
harpal singh
|
2620015WL012089
|
harpal singh
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044281
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
VALTOHA-15
|
PB-20-015-036-001/797
(MEHDIPUR)
|
2620015000NRG24210320240237975
|
23/03/2024
|
sajan singh
|
2620015WL012089
|
sajan singh
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156045021
|
|
SAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
VALTOHA-15
|
PB-20-015-036-001/803
(MEHDIPUR)
|
2620015000NRG24210320240237977
|
23/03/2024
|
karamjit kaur
|
2620015WL012089
|
karamjit kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044273
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
VALTOHA-15
|
PB-20-015-036-001/807
(MEHDIPUR)
|
2620015000NRG24210320240237978
|
23/03/2024
|
kuljit kaur
|
2620015WL012089
|
kuljit kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044272
|
|
KULJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
VALTOHA-15
|
PB-20-015-036-001/823
(MEHDIPUR)
|
2620015000NRG24210320240237983
|
23/03/2024
|
Pinder kaur
|
2620015WL012089
|
Pinder kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044999
|
|
PINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
VALTOHA-15
|
PB-20-015-036-001/838
(MEHDIPUR)
|
2620015000NRG24210320240237988
|
23/03/2024
|
Paramjit Kaur
|
2620015WL012089
|
Paramjit Kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044282
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
VALTOHA-15
|
PB-20-015-036-001/839
(MEHDIPUR)
|
2620015000NRG24210320240237989
|
23/03/2024
|
dharminder singh
|
2620015WL012089
|
dharminder singh
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044706
|
|
DHARMINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
VALTOHA-15
|
PB-20-015-036-001/865
(MEHDIPUR)
|
2620015000NRG24210320240237996
|
23/03/2024
|
Rani
|
2620015WL012089
|
Rani
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044849
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
728
|
VALTOHA-15
|
PB-20-015-036-001/889
(MEHDIPUR)
|
2620015000NRG24210320240238011
|
23/03/2024
|
Gurbir singh
|
2620015WL012089
|
Gurbir singh
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156045002
|
|
GURBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
VALTOHA-15
|
PB-20-015-036-001/890
(MEHDIPUR)
|
2620015000NRG24210320240238012
|
23/03/2024
|
Gurmit kaur
|
2620015WL012089
|
Gurmit kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156045001
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
VALTOHA-15
|
PB-20-015-036-001/898
(MEHDIPUR)
|
2620015000NRG24210320240238020
|
23/03/2024
|
Gurmeet kaur
|
2620015WL012089
|
Gurmeet kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156045000
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
VALTOHA-15
|
PB-20-015-036-001/904
(MEHDIPUR)
|
2620015000NRG24210320240238024
|
23/03/2024
|
Ramandeep kaur
|
2620015WL012089
|
Ramandeep kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044386
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
VALTOHA-15
|
PB-20-015-036-001/906
(MEHDIPUR)
|
2620015000NRG24210320240238026
|
23/03/2024
|
Paramjit kaur
|
2620015WL012089
|
Paramjit kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044387
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
VALTOHA-15
|
PB-20-015-036-001/907
(MEHDIPUR)
|
2620015000NRG24210320240238027
|
23/03/2024
|
Kuldeep kaur
|
2620015WL012089
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156045003
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
VALTOHA-15
|
PB-20-015-036-001/919
(MEHDIPUR)
|
2620015000NRG24210320240238037
|
23/03/2024
|
Sukhwinder Kaur
|
2620015WL012089
|
Sukhwinder Kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156045023
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
VALTOHA-15
|
PB-20-015-036-001/921
(MEHDIPUR)
|
2620015000NRG24210320240238039
|
23/03/2024
|
Neelam
|
2620015WL012089
|
Neelam
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156045008
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
VALTOHA-15
|
PB-20-015-036-001/922
(MEHDIPUR)
|
2620015000NRG24210320240238040
|
23/03/2024
|
Harjinder kaur
|
2620015WL012089
|
Harjinder kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156045009
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
VALTOHA-15
|
PB-20-015-036-001/927
(MEHDIPUR)
|
2620015000NRG24210320240238045
|
23/03/2024
|
Gurpreet Singh
|
2620015WL012089
|
Gurpreet Singh
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044757
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
VALTOHA-15
|
PB-20-015-042-001/258
(MASTGHAR)
|
2620015000NRG24140320240232819
|
23/03/2024
|
angrej singh
|
2620015WL011705
|
angrej singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044562
|
|
ANGREJ MASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
VALTOHA-15
|
PB-20-015-042-001/261
(MASTGHAR)
|
2620015000NRG24140320240232820
|
23/03/2024
|
jassa singh
|
2620015WL011705
|
jassa singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044559
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
740
|
VALTOHA-15
|
PB-20-015-042-001/262
(MASTGHAR)
|
2620015000NRG24140320240232821
|
23/03/2024
|
baljinder kaur
|
2620015WL011705
|
baljinder kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044561
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
VALTOHA-15
|
PB-20-015-042-001/264
(MASTGHAR)
|
2620015000NRG24140320240232822
|
23/03/2024
|
shinbo
|
2620015WL011705
|
shinbo
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044808
|
|
MRS SHINBO WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
742
|
VALTOHA-15
|
PB-20-015-042-001/265
(MASTGHAR)
|
2620015000NRG24140320240232823
|
23/03/2024
|
balwinder kaur
|
2620015WL011705
|
balwinder kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044558
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
743
|
VALTOHA-15
|
PB-20-015-042-001/266
(MASTGHAR)
|
2620015000NRG24140320240232824
|
23/03/2024
|
amandeep kaur
|
2620015WL011705
|
amandeep kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044560
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
VALTOHA-15
|
PB-20-015-042-001/272
(MASTGHAR)
|
2620015000NRG24140320240232826
|
23/03/2024
|
kailsah
|
2620015WL011705
|
kailsah
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044557
|
|
KAILASH
|
CANARA BANK(508532)
|
|
745
|
VALTOHA-15
|
PB-20-015-042-001/275
(MASTGHAR)
|
2620015000NRG24140320240232827
|
23/03/2024
|
kulwinder kaur
|
2620015WL011705
|
kulwinder kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044393
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
746
|
VALTOHA-15
|
PB-20-015-042-001/278
(MASTGHAR)
|
2620015000NRG24140320240232828
|
23/03/2024
|
simro
|
2620015WL011705
|
simro
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044810
|
|
SIMRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
VALTOHA-15
|
PB-20-015-042-001/283
(MASTGHAR)
|
2620015000NRG24140320240232830
|
23/03/2024
|
gurmeet kaur
|
2620015WL011705
|
gurmeet kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044815
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
748
|
VALTOHA-15
|
PB-20-015-042-001/31
(MASTGHAR)
|
2620015000NRG24140320240232831
|
23/03/2024
|
JOGINDER KAUR
|
2620015WL011705
|
JOGINDER KAUR
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044816
|
|
JOGINDER KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
749
|
VALTOHA-15
|
PB-20-015-042-001/324
(MASTGHAR)
|
2620015000NRG24140320240232834
|
23/03/2024
|
Rani Kaur
|
2620015WL011705
|
Rani Kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044761
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
VALTOHA-15
|
PB-20-015-042-001/326
(MASTGHAR)
|
2620015000NRG24140320240232836
|
23/03/2024
|
Morha Singh
|
2620015WL011705
|
Morha Singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044811
|
|
MORRA SINGH S O GANGA SINGH
|
CANARA BANK(508532)
|
|
751
|
VALTOHA-15
|
PB-20-015-042-001/327
(MASTGHAR)
|
2620015000NRG24140320240232837
|
23/03/2024
|
Raj Rani
|
2620015WL011705
|
Raj Rani
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044809
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
752
|
VALTOHA-15
|
PB-20-015-042-001/329
(MASTGHAR)
|
2620015000NRG24140320240232838
|
23/03/2024
|
Tirath
|
2620015WL011705
|
Tirath
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044394
|
|
TIRTH SINGH AND RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
753
|
VALTOHA-15
|
PB-20-015-042-001/349
(MASTGHAR)
|
2620015000NRG24140320240232839
|
23/03/2024
|
Kashmir Singh
|
2620015WL011705
|
Kashmir Singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044760
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
754
|
VALTOHA-15
|
PB-20-015-042-001/351
(MASTGHAR)
|
2620015000NRG24140320240232841
|
23/03/2024
|
amandeep Kaur
|
2620015WL011705
|
amandeep Kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044759
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
755
|
VALTOHA-15
|
PB-20-015-046-001/6003
(RATOKE)
|
2620015000NRG24210320240238133
|
23/03/2024
|
Kulbir Kaur
|
2620015WL012089
|
Kulbir Kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044806
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
756
|
VALTOHA-15
|
PB-20-015-046-001/6009
(RATOKE)
|
2620015000NRG24210320240238134
|
23/03/2024
|
Surjit singh
|
2620015WL012089
|
Surjit singh
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044812
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
VALTOHA-15
|
PB-20-015-046-001/6012
(RATOKE)
|
2620015000NRG24210320240238137
|
23/03/2024
|
rani kaur
|
2620015WL012089
|
rani kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044804
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
758
|
VALTOHA-15
|
PB-20-015-046-001/6013
(RATOKE)
|
2620015000NRG24210320240238138
|
23/03/2024
|
sandeep kaur
|
2620015WL012089
|
sandeep kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044583
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
VALTOHA-15
|
PB-20-015-046-001/6014
(RATOKE)
|
2620015000NRG24210320240238141
|
23/03/2024
|
sarabjit kaur
|
2620015WL012089
|
sarabjit kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044799
|
|
Sarbjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
760
|
VALTOHA-15
|
PB-20-015-046-001/633
(RATOKE)
|
2620015000NRG24210320240238149
|
23/03/2024
|
rani
|
2620015WL012089
|
rani
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044858
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
761
|
VALTOHA-15
|
PB-20-015-046-001/634
(RATOKE)
|
2620015000NRG24210320240238150
|
23/03/2024
|
bila singh
|
2620015WL012089
|
bila singh
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044856
|
|
BILA SINGH
|
HDFC BANK LTD(607152)
|
|
762
|
VALTOHA-15
|
PB-20-015-046-001/637
(RATOKE)
|
2620015000NRG24210320240238154
|
23/03/2024
|
jagir kaur
|
2620015WL012089
|
jagir kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044258
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
763
|
VALTOHA-15
|
PB-20-015-046-001/638
(RATOKE)
|
2620015000NRG24210320240238157
|
23/03/2024
|
jaspreet kaur
|
2620015WL012089
|
jaspreet kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044801
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
764
|
VALTOHA-15
|
PB-20-015-046-001/643
(RATOKE)
|
2620015000NRG24210320240238161
|
23/03/2024
|
Paramjit kaur
|
2620015WL012089
|
Paramjit kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044800
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
765
|
VALTOHA-15
|
PB-20-015-046-001/645
(RATOKE)
|
2620015000NRG24210320240238162
|
23/03/2024
|
sukhwinder kaur
|
2620015WL012089
|
sukhwinder kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044805
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
766
|
VALTOHA-15
|
PB-20-015-046-001/649
(RATOKE)
|
2620015000NRG24210320240238169
|
23/03/2024
|
ranjit kaur
|
2620015WL012089
|
ranjit kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044857
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
VALTOHA-15
|
PB-20-015-046-001/656
(RATOKE)
|
2620015000NRG24210320240238173
|
23/03/2024
|
Dealer singh
|
2620015WL012089
|
Dealer singh
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044862
|
|
DALER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
VALTOHA-15
|
PB-20-015-059-001/1078
(VALTOHA)
|
2620014000NRG24140320240233526
|
23/03/2024
|
rajbir singh
|
2620014WL011777
|
rajbir singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044997
|
|
Rajbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
769
|
VALTOHA-15
|
PB-20-015-059-001/1079
(VALTOHA)
|
2620014000NRG24140320240233527
|
23/03/2024
|
gurmeet singh
|
2620014WL011777
|
gurmeet singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156044259
|
|
Gurmeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
770
|
VALTOHA-15
|
PB-20-015-059-001/110
(VALTOHA)
|
2620015000NRG24210320240238520
|
23/03/2024
|
shinder kaur
|
2620015WL012096
|
shinder kaur
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
20/04/2024
|
|
3156044754
|
|
SINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
VALTOHA-15
|
PB-20-015-059-001/115
(VALTOHA)
|
2620015000NRG24210320240238521
|
23/03/2024
|
kashmir kaur
|
2620015WL012096
|
kashmir kaur
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3156044326
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
772
|
VALTOHA-15
|
PB-20-015-059-001/898
(VALTOHA)
|
2620015000NRG24210320240238536
|
23/03/2024
|
sandeep kaur
|
2620015WL012096
|
sandeep kaur
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156044753
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
VALTOHA-15
|
PB-20-015-059-001/905
(VALTOHA)
|
2620015000NRG24210320240238542
|
23/03/2024
|
dilbag singh
|
2620015WL012096
|
dilbag singh
|
00691
|
IPOS0000001
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3156044325
|
|
DILBAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
VALTOHA-15
|
PB-20-015-059-001/906
(VALTOHA)
|
2620015000NRG24210320240238543
|
23/03/2024
|
balbir kaur
|
2620015WL012096
|
balbir kaur
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3156044755
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
VALTOHA-15
|
PB-20-015-059-001/907
(VALTOHA)
|
2620015000NRG24210320240238544
|
23/03/2024
|
seema
|
2620015WL012096
|
seema
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3156044327
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
VALTOHA-15
|
PB-20-015-059-001/912
(VALTOHA)
|
2620015000NRG24210320240238546
|
23/03/2024
|
gurjant singh
|
2620015WL012096
|
gurjant singh
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
20/04/2024
|
|
3156044752
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
VALTOHA-15
|
PB-20-015-059-001/916
(VALTOHA)
|
2620015000NRG24210320240238549
|
23/03/2024
|
amarjit kaur
|
2620015WL012096
|
amarjit kaur
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156044696
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
VALTOHA-15
|
PB-20-015-059-001/917
(VALTOHA)
|
2620015000NRG24210320240238550
|
23/03/2024
|
gurlal singh
|
2620015WL012096
|
gurlal singh
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156044695
|
|
GURLAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
VALTOHA-15
|
PB-20-015-059-001/920
(VALTOHA)
|
2620015000NRG24210320240238552
|
23/03/2024
|
harpreet kaur
|
2620015WL012096
|
harpreet kaur
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
20/04/2024
|
|
3156044328
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
VALTOHA-15
|
PB-20-015-059-001/920
(VALTOHA)
|
2620015000NRG24210320240238553
|
23/03/2024
|
harpreet kaur
|
2620015WL012096
|
harpreet kaur
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
20/04/2024
|
|
3156044329
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
VALTOHA-15
|
PB-20-015-059-001/921
(VALTOHA)
|
2620015000NRG24210320240238554
|
23/03/2024
|
spna rani
|
2620015WL012096
|
spna rani
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3156044756
|
|
spna rani
|
INDUSIND BANK(607189)
|
|
782
|
VALTOHA-15
|
PB-20-015-059-001/923
(VALTOHA)
|
2620015000NRG24210320240238556
|
23/03/2024
|
gurpreet singh
|
2620015WL012096
|
gurpreet singh
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3156044330
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
VALTOHA-15
|
PB-20-015-059-001/924
(VALTOHA)
|
2620015000NRG24210320240238557
|
23/03/2024
|
Balwinder kaur
|
2620015WL012096
|
Balwinder kaur
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3156044758
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
784
|
VALTOHA-15
|
PB-20-015-059-001/925
(VALTOHA)
|
2620015000NRG24210320240238558
|
23/03/2024
|
gibinda singh
|
2620015WL012096
|
gibinda singh
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3156044751
|
|
GOBINDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
VALTOHA-15
|
PB-20-015-067-001/219
(VALTOHA SANDUAN)
|
2620015000NRG24210320240238563
|
23/03/2024
|
Sewa
|
2620015WL012096
|
Sewa
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156044996
|
|
SEWA SINGH W/O SURTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
786
|
VALTOHA-15
|
PB-20-015-073-001/118
(Ratoke Gurudwara)
|
2620015000NRG24210320240238222
|
23/03/2024
|
Ninder kaur
|
2620015WL012089
|
Ninder kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044590
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
787
|
VALTOHA-15
|
PB-20-015-073-001/247
(Ratoke Gurudwara)
|
2620015000NRG24210320240238238
|
23/03/2024
|
Gursewak singh
|
2620015WL012089
|
Gursewak singh
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044271
|
|
GURSEWAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
VALTOHA-15
|
PB-20-015-073-001/289
(Ratoke Gurudwara)
|
2620015000NRG24150320240234120
|
23/03/2024
|
Baljinder Kaur
|
2620015WL011800
|
Baljinder Kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156045022
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
VALTOHA-15
|
PB-20-015-073-001/299
(Ratoke Gurudwara)
|
2620015000NRG24150320240234122
|
23/03/2024
|
Nishan singh
|
2620015WL011800
|
Nishan singh
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044802
|
|
NISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
VALTOHA-15
|
PB-20-015-073-001/300
(Ratoke Gurudwara)
|
2620015000NRG24210320240238239
|
23/03/2024
|
shera singh
|
2620015WL012089
|
shera singh
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156045004
|
|
SHERA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
VALTOHA-15
|
PB-20-015-073-001/315
(Ratoke Gurudwara)
|
2620015000NRG24150320240234127
|
23/03/2024
|
Nirmal Singh
|
2620015WL011800
|
Nirmal Singh
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
20/04/2024
|
|
3156045005
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
VALTOHA-15
|
PB-20-015-073-001/323
(Ratoke Gurudwara)
|
2620015000NRG24210320240238249
|
23/03/2024
|
Jaspreet kaur
|
2620015WL012089
|
Jaspreet kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156044803
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
VALTOHA-15
|
PB-20-015-073-001/347
(Ratoke Gurudwara)
|
2620015000NRG24150320240234131
|
23/03/2024
|
Amrik singh
|
2620015WL011800
|
Amrik singh
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
20/04/2024
|
|
3156045006
|
|
AMRIK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
VALTOHA-15
|
PB-20-015-073-001/363
(Ratoke Gurudwara)
|
2620015000NRG24150320240234132
|
23/03/2024
|
Binder singh
|
2620015WL011800
|
Binder singh
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156045007
|
|
BINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
VALTOHA-15
|
PB-20-015-077-001/359
(Assal Jiwan Singh wala)
|
2620015000NRG24150320240233832
|
23/03/2024
|
Harjinder Kaur
|
2620015WL011793
|
Harjinder Kaur
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156044813
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102601
|
102601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
745982
|
745982
|
|
|
|
|
|
|
|