|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VALTOHA-15
|
PB-20-015-061-001/50
(WARNALA)
|
2620015000NRG24141120230124489
|
14/11/2023
|
VEERO
|
2620015WL006785
|
VEERO
|
00032
|
UTIB0000416
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485677
|
|
VIRO W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-017-001/410
(DHUAL KHONA)
|
2620015000NRG24141120230124428
|
14/11/2023
|
mehar singh
|
2620015WL006784
|
mehar singh
|
00032
|
UTIB0001475
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485705
|
|
MEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-061-001/101
(WARNALA)
|
2620015000NRG24141120230124437
|
14/11/2023
|
RASHPAL SINGH
|
2620015WL006785
|
RASHPAL SINGH
|
00078
|
CNRB0002088
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9008485660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-061-001/3
(WARNALA)
|
2620015000NRG24141120230124467
|
14/11/2023
|
DARSHAN SINGH
|
2620015WL006785
|
DARSHAN SINGH
|
00078
|
CNRB0002088
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485659
|
|
DARSAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
VALTOHA-15
|
PB-20-015-061-001/72
(WARNALA)
|
2620015000NRG24141120230124514
|
14/11/2023
|
BALKAR SINGH
|
2620015WL006785
|
BALKAR SINGH
|
00078
|
CNRB0002088
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485658
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
VALTOHA-15
|
PB-20-015-061-001/89
(WARNALA)
|
2620015000NRG24141120230124520
|
14/11/2023
|
SATNAM SINGH
|
2620015WL006785
|
SATNAM SINGH
|
00078
|
CNRB0002088
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9008485656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
VALTOHA-15
|
PB-20-015-017-001/415
(DHUAL KHONA)
|
2620015000NRG24141120230124431
|
14/11/2023
|
bikramjit singh
|
2620015WL006784
|
bikramjit singh
|
00152
|
HDFC0001824
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485693
|
|
MASTER BIKRAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALTOHA-15
|
PB-20-015-061-001/133
(WARNALA)
|
2620015000NRG24141120230124444
|
14/11/2023
|
NIRMAL SINGH
|
2620015WL006785
|
NIRMAL SINGH
|
00152
|
HDFC0001824
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485679
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
VALTOHA-15
|
PB-20-015-061-001/62
(WARNALA)
|
2620015000NRG24141120230124494
|
14/11/2023
|
PURAN SINGH
|
2620015WL006785
|
PURAN SINGH
|
00152
|
HDFC0001824
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485680
|
|
PURAN SINGH & BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
VALTOHA-15
|
PB-20-015-017-001/112
(DHUAL KHONA)
|
2620015000NRG24141120230124406
|
14/11/2023
|
Jasbir kaur
|
2620015WL006784
|
Jasbir kaur
|
00152
|
HDFC0003273
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485691
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
VALTOHA-15
|
PB-20-015-017-001/121
(DHUAL KHONA)
|
2620015000NRG24141120230124414
|
14/11/2023
|
Gagandeep singh
|
2620015WL006784
|
Gagandeep singh
|
00152
|
HDFC0003273
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485692
|
|
GAGANDEEP SINGH S/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
VALTOHA-15
|
PB-20-015-017-001/129
(DHUAL KHONA)
|
2620015000NRG24141120230124417
|
14/11/2023
|
Nirvail singh
|
2620015WL006784
|
Nirvail singh
|
00152
|
HDFC0003273
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485681
|
|
AROORH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
VALTOHA-15
|
PB-20-015-017-001/153
(DHUAL KHONA)
|
2620015000NRG24141120230124422
|
14/11/2023
|
Dharminder singh
|
2620015WL006784
|
Dharminder singh
|
00152
|
HDFC0003273
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485682
|
|
DHARMINDER SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
VALTOHA-15
|
PB-20-015-017-001/26
(DHUAL KHONA)
|
2620015000NRG24141120230124424
|
14/11/2023
|
satnam singh
|
2620015WL006784
|
satnam singh
|
00152
|
HDFC0003273
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485704
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
VALTOHA-15
|
PB-20-015-061-001/631
(WARNALA)
|
2620015000NRG24141120230124497
|
14/11/2023
|
Satwinder singh
|
2620015WL006785
|
Satwinder singh
|
00168
|
ICIC0001505
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485657
|
|
SATWINDER SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
VALTOHA-15
|
PB-20-015-061-001/105
(WARNALA)
|
2620015000NRG24141120230124438
|
14/11/2023
|
JIGERO
|
2620015WL006785
|
JIGERO
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485629
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
VALTOHA-15
|
PB-20-015-061-001/106
(WARNALA)
|
2620015000NRG24141120230124439
|
14/11/2023
|
SAWARN SINGH
|
2620015WL006785
|
SAWARN SINGH
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485610
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
VALTOHA-15
|
PB-20-015-061-001/113
(WARNALA)
|
2620015000NRG24141120230124441
|
14/11/2023
|
MANNI
|
2620015WL006785
|
MANNI
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485627
|
|
MAANI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
VALTOHA-15
|
PB-20-015-061-001/115
(WARNALA)
|
2620015000NRG24141120230124442
|
14/11/2023
|
KULDEEP SINGH
|
2620015WL006785
|
KULDEEP SINGH
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485630
|
|
KULDEEP SINGH S/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
VALTOHA-15
|
PB-20-015-061-001/130
(WARNALA)
|
2620015000NRG24141120230124443
|
14/11/2023
|
RAJ KAUR
|
2620015WL006785
|
RAJ KAUR
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485608
|
|
RAJ KAUR W/O SOOBA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
21
|
VALTOHA-15
|
PB-20-015-061-001/140
(WARNALA)
|
2620015000NRG24141120230124445
|
14/11/2023
|
RATNO
|
2620015WL006785
|
RATNO
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485685
|
|
RATNO
|
PUNJAB & SIND BANK(607087)
|
|
22
|
VALTOHA-15
|
PB-20-015-061-001/141
(WARNALA)
|
2620015000NRG24141120230124447
|
14/11/2023
|
NINDER KAUR
|
2620015WL006785
|
NINDER KAUR
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485687
|
|
NINDER KAUR WO DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
VALTOHA-15
|
PB-20-015-061-001/148
(WARNALA)
|
2620015000NRG24141120230124451
|
14/11/2023
|
CHARNJIT KAUR
|
2620015WL006785
|
CHARNJIT KAUR
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485621
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
VALTOHA-15
|
PB-20-015-061-001/148
(WARNALA)
|
2620015000NRG24141120230124450
|
14/11/2023
|
GURJIT SINGH
|
2620015WL006785
|
GURJIT SINGH
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485625
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
VALTOHA-15
|
PB-20-015-061-001/149
(WARNALA)
|
2620015000NRG24141120230124452
|
14/11/2023
|
SUKHWINDER KAUR
|
2620015WL006785
|
SUKHWINDER KAUR
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485617
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
VALTOHA-15
|
PB-20-015-061-001/150
(WARNALA)
|
2620015000NRG24141120230124455
|
14/11/2023
|
SONU
|
2620015WL006785
|
SONU
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485618
|
|
SONU W/O JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
VALTOHA-15
|
PB-20-015-061-001/165
(WARNALA)
|
2620015000NRG24141120230124456
|
14/11/2023
|
TARSEEM SINGH
|
2620015WL006785
|
TARSEEM SINGH
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485616
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
VALTOHA-15
|
PB-20-015-061-001/177
(WARNALA)
|
2620015000NRG24141120230124459
|
14/11/2023
|
GAYAN KAUR
|
2620015WL006785
|
GAYAN KAUR
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485615
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
VALTOHA-15
|
PB-20-015-061-001/177
(WARNALA)
|
2620015000NRG24141120230124460
|
14/11/2023
|
KANDARA SINGH
|
2620015WL006785
|
KANDARA SINGH
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485634
|
|
KANDHARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
VALTOHA-15
|
PB-20-015-061-001/210
(WARNALA)
|
2620015000NRG24141120230124466
|
14/11/2023
|
BHOLI
|
2620015WL006785
|
BHOLI
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485604
|
|
BHOLI JIS
|
PUNJAB & SIND BANK(607087)
|
|
31
|
VALTOHA-15
|
PB-20-015-061-001/210
(WARNALA)
|
2620015000NRG24141120230124465
|
14/11/2023
|
CHUNI LAL
|
2620015WL006785
|
CHUNI LAL
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485606
|
|
CHUNI LAL
|
PUNJAB & SIND BANK(607087)
|
|
32
|
VALTOHA-15
|
PB-20-015-061-001/381
(WARNALA)
|
2620015000NRG24141120230124468
|
14/11/2023
|
MEJAR SINGH
|
2620015WL006785
|
MEJAR SINGH
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485613
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
VALTOHA-15
|
PB-20-015-061-001/382
(WARNALA)
|
2620015000NRG24141120230124470
|
14/11/2023
|
RAJ KAUR
|
2620015WL006785
|
RAJ KAUR
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485601
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
VALTOHA-15
|
PB-20-015-061-001/388
(WARNALA)
|
2620015000NRG24141120230124472
|
14/11/2023
|
SAWINDER KAUR
|
2620015WL006785
|
SAWINDER KAUR
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485624
|
|
SAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
VALTOHA-15
|
PB-20-015-061-001/462
(WARNALA)
|
2620015000NRG24141120230124473
|
14/11/2023
|
Davinder singh
|
2620015WL006785
|
Davinder singh
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485688
|
|
DAVINDR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
VALTOHA-15
|
PB-20-015-061-001/463
(WARNALA)
|
2620015000NRG24141120230124474
|
14/11/2023
|
Sonia
|
2620015WL006785
|
Sonia
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485609
|
|
SONIA DO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
VALTOHA-15
|
PB-20-015-061-001/464
(WARNALA)
|
2620015000NRG24141120230124475
|
14/11/2023
|
Dhanat
|
2620015WL006785
|
Dhanat
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485612
|
|
DHANAT
|
PUNJAB & SIND BANK(607087)
|
|
38
|
VALTOHA-15
|
PB-20-015-061-001/465
(WARNALA)
|
2620015000NRG24141120230124476
|
14/11/2023
|
raj kaur
|
2620015WL006785
|
raj kaur
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485600
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
VALTOHA-15
|
PB-20-015-061-001/468
(WARNALA)
|
2620015000NRG24141120230124477
|
14/11/2023
|
Amarjit kaur
|
2620015WL006785
|
Amarjit kaur
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485607
|
|
AMARJIT KAUR W/O BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
VALTOHA-15
|
PB-20-015-061-001/472
(WARNALA)
|
2620015000NRG24141120230124478
|
14/11/2023
|
Sukhjit kaur
|
2620015WL006785
|
Sukhjit kaur
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485623
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
VALTOHA-15
|
PB-20-015-061-001/477
(WARNALA)
|
2620015000NRG24141120230124480
|
14/11/2023
|
Jagir kaur
|
2620015WL006785
|
Jagir kaur
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485620
|
|
JAGEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
VALTOHA-15
|
PB-20-015-061-001/478
(WARNALA)
|
2620015000NRG24141120230124481
|
14/11/2023
|
Kulwant kaur
|
2620015WL006785
|
Kulwant kaur
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485595
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
VALTOHA-15
|
PB-20-015-061-001/479
(WARNALA)
|
2620015000NRG24141120230124482
|
14/11/2023
|
Jaswinder kaur
|
2620015WL006785
|
Jaswinder kaur
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485605
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
VALTOHA-15
|
PB-20-015-061-001/48
(WARNALA)
|
2620015000NRG24141120230124483
|
14/11/2023
|
RAJ KAUR
|
2620015WL006785
|
RAJ KAUR
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485596
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
VALTOHA-15
|
PB-20-015-061-001/481
(WARNALA)
|
2620015000NRG24141120230124484
|
14/11/2023
|
Gurpreet kaur
|
2620015WL006785
|
Gurpreet kaur
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485622
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
VALTOHA-15
|
PB-20-015-061-001/482
(WARNALA)
|
2620015000NRG24141120230124485
|
14/11/2023
|
raj rani
|
2620015WL006785
|
raj rani
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485602
|
|
RAJ RANI BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
VALTOHA-15
|
PB-20-015-061-001/494
(WARNALA)
|
2620015000NRG24141120230124488
|
14/11/2023
|
bhinda singh
|
2620015WL006785
|
bhinda singh
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485599
|
|
BHINDA SINGH PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
VALTOHA-15
|
PB-20-015-061-001/510
(WARNALA)
|
2620015000NRG24141120230124490
|
14/11/2023
|
raj kaur
|
2620015WL006785
|
raj kaur
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
02/01/2024
|
|
9008485689
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VALTOHA-15
|
PB-20-015-061-001/54
(WARNALA)
|
2620015000NRG24141120230124491
|
14/11/2023
|
HARDAYAL SINGH
|
2620015WL006785
|
HARDAYAL SINGH
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485619
|
|
HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VALTOHA-15
|
PB-20-015-061-001/559
(WARNALA)
|
2620015000NRG24141120230124492
|
14/11/2023
|
Nirmaljeet kaur
|
2620015WL006785
|
Nirmaljeet kaur
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485597
|
|
NIRMALJEET
|
PUNJAB & SIND BANK(607087)
|
|
51
|
VALTOHA-15
|
PB-20-015-061-001/62
(WARNALA)
|
2620015000NRG24141120230124495
|
14/11/2023
|
BALBIR KAUR
|
2620015WL006785
|
BALBIR KAUR
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485633
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
VALTOHA-15
|
PB-20-015-061-001/635
(WARNALA)
|
2620015000NRG24141120230124498
|
14/11/2023
|
Jarnail singh
|
2620015WL006785
|
Jarnail singh
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485614
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
VALTOHA-15
|
PB-20-015-061-001/66
(WARNALA)
|
2620015000NRG24141120230124504
|
14/11/2023
|
RAJWINDER KAUR
|
2620015WL006785
|
RAJWINDER KAUR
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485632
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
VALTOHA-15
|
PB-20-015-061-001/67
(WARNALA)
|
2620015000NRG24141120230124509
|
14/11/2023
|
SHINDO
|
2620015WL006785
|
SHINDO
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485603
|
|
SHINDO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
VALTOHA-15
|
PB-20-015-061-001/68
(WARNALA)
|
2620015000NRG24141120230124511
|
14/11/2023
|
KASHMIR KAUR
|
2620015WL006785
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485684
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
VALTOHA-15
|
PB-20-015-061-001/71
(WARNALA)
|
2620015000NRG24141120230124513
|
14/11/2023
|
BALJIT KAUR
|
2620015WL006785
|
BALJIT KAUR
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
02/01/2024
|
|
9008485628
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VALTOHA-15
|
PB-20-015-061-001/74
(WARNALA)
|
2620015000NRG24141120230124515
|
14/11/2023
|
KASHMIR KAUR
|
2620015WL006785
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485598
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
VALTOHA-15
|
PB-20-015-061-001/75
(WARNALA)
|
2620015000NRG24141120230124516
|
14/11/2023
|
GURNAM SINGH
|
2620015WL006785
|
GURNAM SINGH
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485626
|
|
GARNAM SINGH & MAHINDER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
59
|
VALTOHA-15
|
PB-20-015-061-001/79
(WARNALA)
|
2620015000NRG24141120230124517
|
14/11/2023
|
PARTAP SINGH
|
2620015WL006785
|
PARTAP SINGH
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485635
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
VALTOHA-15
|
PB-20-015-061-001/80
(WARNALA)
|
2620015000NRG24141120230124518
|
14/11/2023
|
PARAMJIT KAUR
|
2620015WL006785
|
PARAMJIT KAUR
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485686
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
VALTOHA-15
|
PB-20-015-061-001/88
(WARNALA)
|
2620015000NRG24141120230124519
|
14/11/2023
|
HARJIT SINGH
|
2620015WL006785
|
HARJIT SINGH
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485593
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
VALTOHA-15
|
PB-20-015-061-001/9
(WARNALA)
|
2620015000NRG24141120230124521
|
14/11/2023
|
SALWINDRO
|
2620015WL006785
|
SALWINDRO
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485690
|
|
SALWINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VALTOHA-15
|
PB-20-015-061-001/94
(WARNALA)
|
2620015000NRG24141120230124523
|
14/11/2023
|
NINDRO
|
2620015WL006785
|
NINDRO
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485631
|
|
NINDRO
|
PUNJAB & SIND BANK(607087)
|
|
64
|
VALTOHA-15
|
PB-20-015-061-001/95
(WARNALA)
|
2620015000NRG24141120230124524
|
14/11/2023
|
HARJIT SINGH
|
2620015WL006785
|
HARJIT SINGH
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485594
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
VALTOHA-15
|
PB-20-015-061-001/95
(WARNALA)
|
2620015000NRG24141120230124525
|
14/11/2023
|
SUKHWINDER KAUR
|
2620015WL006785
|
SUKHWINDER KAUR
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485611
|
|
SUKHWINDER KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
66
|
VALTOHA-15
|
PB-20-015-017-001/116
(DHUAL KHONA)
|
2620015000NRG24141120230124409
|
14/11/2023
|
Harbinder kaur
|
2620015WL006784
|
Harbinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9008485698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
VALTOHA-15
|
PB-20-015-017-001/117
(DHUAL KHONA)
|
2620015000NRG24141120230124410
|
14/11/2023
|
Amandeep kaur
|
2620015WL006784
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485699
|
|
LOVEPREET SINGH U/G RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
VALTOHA-15
|
PB-20-015-017-001/120
(DHUAL KHONA)
|
2620015000NRG24141120230124413
|
14/11/2023
|
Rajbir kaur
|
2620015WL006784
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485697
|
|
RAJBIR KAUR W/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
VALTOHA-15
|
PB-20-015-017-001/127
(DHUAL KHONA)
|
2620015000NRG24141120230124416
|
14/11/2023
|
Sukhdev singh
|
2620015WL006784
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485701
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
VALTOHA-15
|
PB-20-015-017-001/134
(DHUAL KHONA)
|
2620015000NRG24141120230124419
|
14/11/2023
|
Harpreet kaur
|
2620015WL006784
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485700
|
|
KAJAL UG JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
VALTOHA-15
|
PB-20-015-017-001/170
(DHUAL KHONA)
|
2620015000NRG24141120230124423
|
14/11/2023
|
Amandeep kaur
|
2620015WL006784
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485703
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
VALTOHA-15
|
PB-20-015-017-001/49
(DHUAL KHONA)
|
2620015000NRG24141120230124436
|
14/11/2023
|
tega singh
|
2620015WL006784
|
tega singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485702
|
|
TEGH SINGH S/O THAKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
VALTOHA-15
|
PB-20-015-061-001/203
(WARNALA)
|
2620015000NRG24141120230124464
|
14/11/2023
|
BALWINDER KAUR
|
2620015WL006785
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485696
|
|
BALWINDER KAUR & ARJINDER SINGH SO JAMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
74
|
VALTOHA-15
|
PB-20-015-061-001/112
(WARNALA)
|
2620015000NRG24141120230124440
|
14/11/2023
|
JAGJIT SINGH
|
2620015WL006785
|
JAGJIT SINGH
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485643
|
|
JAGJIT SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VALTOHA-15
|
PB-20-015-061-001/19
(WARNALA)
|
2620015000NRG24141120230124462
|
14/11/2023
|
MANJIT SINGH
|
2620015WL006785
|
MANJIT SINGH
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485647
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
VALTOHA-15
|
PB-20-015-061-001/483
(WARNALA)
|
2620015000NRG24141120230124486
|
14/11/2023
|
Kuldeep kaur
|
2620015WL006785
|
Kuldeep kaur
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485645
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
VALTOHA-15
|
PB-20-015-061-001/643
(WARNALA)
|
2620015000NRG24141120230124499
|
14/11/2023
|
Baljinder Kaur
|
2620015WL006785
|
Baljinder Kaur
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485646
|
|
Baljinder Kaur
|
INDUSIND BANK(607189)
|
|
78
|
VALTOHA-15
|
PB-20-015-061-001/677
(WARNALA)
|
2620015000NRG24141120230124510
|
14/11/2023
|
lakhwinder singh
|
2620015WL006785
|
lakhwinder singh
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485648
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
VALTOHA-15
|
PB-20-015-061-001/98
(WARNALA)
|
2620015000NRG24141120230124526
|
14/11/2023
|
SALWINDER SINGH
|
2620015WL006785
|
SALWINDER SINGH
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485644
|
|
SALWINDER SINGH S/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
80
|
VALTOHA-15
|
PB-20-015-017-001/100
(DHUAL KHONA)
|
2620015000NRG24141120230124399
|
14/11/2023
|
ninder kaur
|
2620015WL006784
|
ninder kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485653
|
|
NINDER KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
VALTOHA-15
|
PB-20-015-017-001/101
(DHUAL KHONA)
|
2620015000NRG24141120230124400
|
14/11/2023
|
Sukhdev singh
|
2620015WL006784
|
Sukhdev singh
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485683
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
VALTOHA-15
|
PB-20-015-017-001/107
(DHUAL KHONA)
|
2620015000NRG24141120230124401
|
14/11/2023
|
Balwinder kaur
|
2620015WL006784
|
Balwinder kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485654
|
|
SUMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
VALTOHA-15
|
PB-20-015-017-001/15
(DHUAL KHONA)
|
2620015000NRG24141120230124421
|
14/11/2023
|
lal singh
|
2620015WL006784
|
lal singh
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485651
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
VALTOHA-15
|
PB-20-015-017-001/32
(DHUAL KHONA)
|
2620015000NRG24141120230124425
|
14/11/2023
|
baljit singh
|
2620015WL006784
|
baljit singh
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485652
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
VALTOHA-15
|
PB-20-015-017-001/416
(DHUAL KHONA)
|
2620015000NRG24141120230124432
|
14/11/2023
|
karamvir singh
|
2620015WL006784
|
karamvir singh
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485650
|
|
KARAMBIR SINGH S/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
VALTOHA-15
|
PB-20-015-017-001/417
(DHUAL KHONA)
|
2620015000NRG24141120230124433
|
14/11/2023
|
harjinder singh
|
2620015WL006784
|
harjinder singh
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485649
|
|
HARJINDER SINGH S/O BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
VALTOHA-15
|
PB-20-015-061-001/142
(WARNALA)
|
2620015000NRG24141120230124449
|
14/11/2023
|
HARJOT KAUR
|
2620015WL006785
|
HARJOT KAUR
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485655
|
|
HARJIT KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
88
|
VALTOHA-15
|
PB-20-015-017-001/109
(DHUAL KHONA)
|
2620015000NRG24141120230124403
|
14/11/2023
|
Avtar singh
|
2620015WL006784
|
Avtar singh
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485667
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
VALTOHA-15
|
PB-20-015-017-001/114
(DHUAL KHONA)
|
2620015000NRG24141120230124407
|
14/11/2023
|
Sandeep kaur
|
2620015WL006784
|
Sandeep kaur
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485672
|
|
SANDEEP KAUR D/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
VALTOHA-15
|
PB-20-015-017-001/115
(DHUAL KHONA)
|
2620015000NRG24141120230124408
|
14/11/2023
|
Jasbir kaur
|
2620015WL006784
|
Jasbir kaur
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485661
|
|
JASBIR KAUR W/O PUNJAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
VALTOHA-15
|
PB-20-015-017-001/119
(DHUAL KHONA)
|
2620015000NRG24141120230124412
|
14/11/2023
|
Avtar singh
|
2620015WL006784
|
Avtar singh
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485673
|
|
AVTAR SINGH S/O KASHMIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
92
|
VALTOHA-15
|
PB-20-015-017-001/122
(DHUAL KHONA)
|
2620015000NRG24141120230124415
|
14/11/2023
|
Punjab singh
|
2620015WL006784
|
Punjab singh
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485668
|
|
MR PUNJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
VALTOHA-15
|
PB-20-015-061-001/141
(WARNALA)
|
2620015000NRG24141120230124446
|
14/11/2023
|
DARSHAN
|
2620015WL006785
|
DARSHAN
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485666
|
|
MR DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
VALTOHA-15
|
PB-20-015-061-001/15
(WARNALA)
|
2620015000NRG24141120230124453
|
14/11/2023
|
RAJWINDER KAUR
|
2620015WL006785
|
RAJWINDER KAUR
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485662
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
VALTOHA-15
|
PB-20-015-061-001/178
(WARNALA)
|
2620015000NRG24141120230124461
|
14/11/2023
|
ANGREJ SINGH
|
2620015WL006785
|
ANGREJ SINGH
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485664
|
|
ANGREJ SINGH S/O KARME SHAH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
VALTOHA-15
|
PB-20-015-061-001/381
(WARNALA)
|
2620015000NRG24141120230124469
|
14/11/2023
|
MAHINDER KAUR
|
2620015WL006785
|
MAHINDER KAUR
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485669
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
VALTOHA-15
|
PB-20-015-061-001/384
(WARNALA)
|
2620015000NRG24141120230124471
|
14/11/2023
|
MANJIT KAUR
|
2620015WL006785
|
MANJIT KAUR
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485665
|
|
MRS MANJIT KAUR WO SH JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
VALTOHA-15
|
PB-20-015-061-001/644
(WARNALA)
|
2620015000NRG24141120230124500
|
14/11/2023
|
Raj Kaur
|
2620015WL006785
|
Raj Kaur
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485674
|
|
MR RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
VALTOHA-15
|
PB-20-015-061-001/653
(WARNALA)
|
2620015000NRG24141120230124502
|
14/11/2023
|
Surjeet Singh
|
2620015WL006785
|
Surjeet Singh
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485670
|
|
SURJIT SINGH SALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
VALTOHA-15
|
PB-20-015-061-001/93
(WARNALA)
|
2620015000NRG24141120230124522
|
14/11/2023
|
GURPREET SINGH
|
2620015WL006785
|
GURPREET SINGH
|
00415
|
SBIN0003932
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9008485663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
101
|
VALTOHA-15
|
PB-20-015-017-001/131
(DHUAL KHONA)
|
2620015000NRG24141120230124418
|
14/11/2023
|
Ravi Singh
|
2620015WL006784
|
Ravi Singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
02/01/2024
|
|
9008485671
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
102
|
VALTOHA-15
|
PB-20-015-017-001/413
(DHUAL KHONA)
|
2620015000NRG24141120230124430
|
14/11/2023
|
satnam singh
|
2620015WL006784
|
satnam singh
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485676
|
|
SATNAM SINGH S/O GURNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
103
|
VALTOHA-15
|
PB-20-015-017-001/118
(DHUAL KHONA)
|
2620015000NRG24141120230124411
|
14/11/2023
|
Kirandeep kaur
|
2620015WL006784
|
Kirandeep kaur
|
00415
|
SBIN0051031
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485694
|
|
MISS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
VALTOHA-15
|
PB-20-015-017-001/135
(DHUAL KHONA)
|
2620015000NRG24141120230124420
|
14/11/2023
|
Jashandeep singh
|
2620015WL006784
|
Jashandeep singh
|
00415
|
SBIN0051031
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485695
|
|
AMRIK SINGH S/O SUCHA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
105
|
VALTOHA-15
|
PB-20-015-017-001/409
(DHUAL KHONA)
|
2620015000NRG24141120230124426
|
14/11/2023
|
gurwinder singh
|
2620015WL006784
|
gurwinder singh
|
00415
|
SBIN0051031
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485675
|
|
GURWINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
106
|
VALTOHA-15
|
PB-20-015-017-001/41
(DHUAL KHONA)
|
2620015000NRG24141120230124427
|
14/11/2023
|
saraj singh
|
2620015WL006784
|
saraj singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485678
|
|
SARAJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
107
|
VALTOHA-15
|
PB-20-015-061-001/582
(WARNALA)
|
2620015000NRG24141120230124493
|
14/11/2023
|
Rafikmaan singh
|
2620015WL006785
|
Rafikmaan singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485637
|
|
RAFIKMAAN
|
PUNJAB & SIND BANK(607087)
|
|
108
|
VALTOHA-15
|
PB-20-015-061-001/621
(WARNALA)
|
2620015000NRG24141120230124496
|
14/11/2023
|
Balwinder singh
|
2620015WL006785
|
Balwinder singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485638
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
VALTOHA-15
|
PB-20-015-061-001/654
(WARNALA)
|
2620015000NRG24141120230124503
|
14/11/2023
|
santa singh
|
2620015WL006785
|
santa singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485639
|
|
SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
VALTOHA-15
|
PB-20-015-061-001/661
(WARNALA)
|
2620015000NRG24141120230124505
|
14/11/2023
|
raj kaur
|
2620015WL006785
|
raj kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485641
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
VALTOHA-15
|
PB-20-015-061-001/662
(WARNALA)
|
2620015000NRG24141120230124506
|
14/11/2023
|
reena kaur
|
2620015WL006785
|
reena kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485636
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
VALTOHA-15
|
PB-20-015-061-001/663
(WARNALA)
|
2620015000NRG24141120230124507
|
14/11/2023
|
jasbir kaur
|
2620015WL006785
|
jasbir kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485640
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
VALTOHA-15
|
PB-20-015-061-001/668
(WARNALA)
|
2620015000NRG24141120230124508
|
14/11/2023
|
joti
|
2620015WL006785
|
joti
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485642
|
|
JOTI XYX
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76962
|
76962
|
|
|
|
|
|
|
|