|
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-20-015-020-001/225
(FATEHGAR)
|
2620015000NRG24260220240220884
|
27/02/2024
|
sukhwant singh
|
2620015WL011246
|
sukhwant singh
|
00032
|
UTIB0001475
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916487
|
|
SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-002-001/1025
(ASAL UTAR)
|
2620015000NRG24260220240221027
|
27/02/2024
|
Rajwinder Singh
|
2620015WL011253
|
Rajwinder Singh
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036916614
|
|
RAJWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VALTOHA-15
|
PB-20-015-002-001/1032
(ASAL UTAR)
|
2620015000NRG24260220240221031
|
27/02/2024
|
Harpreet Kaur
|
2620015WL011253
|
Harpreet Kaur
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036916618
|
|
HARPREET KAUR UG GURPREET SINGH
|
CANARA BANK(508532)
|
|
4
|
VALTOHA-15
|
PB-20-015-002-001/1075
(ASAL UTAR)
|
2620015000NRG24260220240221037
|
27/02/2024
|
Moti Singh
|
2620015WL011253
|
Moti Singh
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036916610
|
|
MOTI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
VALTOHA-15
|
PB-20-015-002-001/333
(ASAL UTAR)
|
2620015000NRG24260220240221038
|
27/02/2024
|
NASHATAR SINGH
|
2620015WL011253
|
NASHATAR SINGH
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036916494
|
|
NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
VALTOHA-15
|
PB-20-015-002-001/819
(ASAL UTAR)
|
2620015000NRG24260220240221039
|
27/02/2024
|
Kiran
|
2620015WL011253
|
Kiran
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036916499
|
|
KIRAN
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
VALTOHA-15
|
PB-20-015-002-001/919
(ASAL UTAR)
|
2620015000NRG24260220240221040
|
27/02/2024
|
Kawaljeet
|
2620015WL011253
|
Kawaljeet
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036916495
|
|
KAWALJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
VALTOHA-15
|
PB-20-015-007-001/486
(BHURA KHONA)
|
2620015000NRG24260220240221043
|
27/02/2024
|
Gurwinder Kaur
|
2620015WL011253
|
Gurwinder Kaur
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036916617
|
|
GURWINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
VALTOHA-15
|
PB-20-015-062-001/19
(WARA THATI)
|
2620015000NRG24260220240221017
|
27/02/2024
|
Karamjit kaur
|
2620015WL011252
|
Karamjit kaur
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
16/04/2024
|
|
3036916615
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
VALTOHA-15
|
PB-20-015-068-001/2
(ADDA AMARKOT)
|
2620015000NRG24260220240220751
|
27/02/2024
|
GURMEET KAUR
|
2620015WL011242
|
GURMEET KAUR
|
00078
|
CNRB0002088
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916616
|
|
GURMEET KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14028
|
14028
|
|
|
|
|
|
|
|
|
11
|
VALTOHA-15
|
PB-20-014-080-001/799
(GHARIALA KHURD)
|
2620014000NRG24260220240220917
|
27/02/2024
|
balwinder singh
|
2620014WL011247
|
balwinder singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036916622
|
|
BALWINDER SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
VALTOHA-15
|
PB-20-015-014-001/18
(DAUDPURA)
|
2620015000NRG24260220240220704
|
27/02/2024
|
saraj singh
|
2620015WL011241
|
saraj singh
|
00089
|
CBIN0282201
|
30
|
30
|
Rejected
|
16/04/2024
|
|
3036916630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
13
|
VALTOHA-15
|
PB-20-015-020-001/237
(FATEHGAR)
|
2620015000NRG24260220240220888
|
27/02/2024
|
Baljit singh
|
2620015WL011246
|
Baljit singh
|
00152
|
HDFC0003273
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916452
|
|
BALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
VALTOHA-15
|
PB-20-015-025-001/44
(JAGAT PURA)
|
2620015000NRG24260220240220968
|
27/02/2024
|
satwinderjit singh
|
2620015WL011249
|
satwinderjit singh
|
00152
|
HDFC0003273
|
30
|
30
|
Rejected
|
16/04/2024
|
|
3036916455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
VALTOHA-15
|
PB-20-015-025-001/52
(JAGAT PURA)
|
2620015000NRG24260220240220977
|
27/02/2024
|
gurlal singh
|
2620015WL011249
|
gurlal singh
|
00152
|
HDFC0003273
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916456
|
|
GURLAL SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
VALTOHA-15
|
PB-20-015-068-001/117
(ADDA AMARKOT)
|
2620015000NRG24260220240220744
|
27/02/2024
|
Kuldeep Singh
|
2620015WL011242
|
Kuldeep Singh
|
00152
|
HDFC0003273
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916451
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
17
|
VALTOHA-15
|
PB-20-015-010-001/193
(BALIANWALA)
|
2620015000NRG24260220240220763
|
27/02/2024
|
Lakhwinder singh
|
2620015WL011243
|
Lakhwinder singh
|
00152
|
HDFC0003283
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036916454
|
|
LAKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VALTOHA-15
|
PB-20-015-010-001/87
(BALIANWALA)
|
2620015000NRG24260220240220780
|
27/02/2024
|
SAHIB SINGH
|
2620015WL011244
|
SAHIB SINGH
|
00152
|
HDFC0003283
|
60
|
60
|
Processed
|
16/04/2024
|
|
3036916493
|
|
SAHIB SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
VALTOHA-15
|
PB-20-015-038-001/400
(MEHMUDPURA)
|
2620015000NRG24260220240220767
|
27/02/2024
|
Chanan Singh
|
2620015WL011243
|
Chanan Singh
|
00152
|
HDFC0003283
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036916453
|
|
CHANAN SINGH S/O HANSA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
20
|
VALTOHA-15
|
PB-20-015-003-001/431
(ABADI AMARKOT)
|
2620015000NRG24260220240220723
|
27/02/2024
|
Amarjit kaur
|
2620015WL011242
|
Amarjit kaur
|
00349
|
PSIB0000243
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916524
|
|
AMARJIT KAUR W/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
21
|
VALTOHA-15
|
PB-20-015-003-001/435
(ABADI AMARKOT)
|
2620015000NRG24260220240220725
|
27/02/2024
|
Manjit kaur
|
2620015WL011242
|
Manjit kaur
|
00349
|
PSIB0000243
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916525
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VALTOHA-15
|
PB-20-015-003-001/449
(ABADI AMARKOT)
|
2620015000NRG24260220240220731
|
27/02/2024
|
Binder Singh
|
2620015WL011242
|
Binder Singh
|
00349
|
PSIB0000243
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916442
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
VALTOHA-15
|
PB-20-015-020-001/242
(FATEHGAR)
|
2620015000NRG24260220240220892
|
27/02/2024
|
gursahib singh
|
2620015WL011246
|
gursahib singh
|
00349
|
PSIB0000243
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916434
|
|
GURSAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
VALTOHA-15
|
PB-20-015-020-001/243
(FATEHGAR)
|
2620015000NRG24260220240220893
|
27/02/2024
|
daljit singh
|
2620015WL011246
|
daljit singh
|
00349
|
PSIB0000243
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916441
|
|
DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
VALTOHA-15
|
PB-20-015-020-001/352
(FATEHGAR)
|
2620015000NRG24260220240220903
|
27/02/2024
|
Jatinder Singh
|
2620015WL011246
|
Jatinder Singh
|
00349
|
PSIB0000243
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916528
|
|
JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VALTOHA-15
|
PB-20-015-020-001/357
(FATEHGAR)
|
2620015000NRG24260220240220905
|
27/02/2024
|
Parmjit Kaur
|
2620015WL011246
|
Parmjit Kaur
|
00349
|
PSIB0000243
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916529
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VALTOHA-15
|
PB-20-015-020-001/361
(FATEHGAR)
|
2620015000NRG24260220240220908
|
27/02/2024
|
Gurmeet Kaur
|
2620015WL011246
|
Gurmeet Kaur
|
00349
|
PSIB0000243
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916530
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VALTOHA-15
|
PB-20-015-025-001/12
(JAGAT PURA)
|
2620015000NRG24260220240220956
|
27/02/2024
|
SUKHWINDER KAUR
|
2620015WL011249
|
SUKHWINDER KAUR
|
00349
|
PSIB0000243
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916440
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VALTOHA-15
|
PB-20-015-025-001/26
(JAGAT PURA)
|
2620015000NRG24260220240220960
|
27/02/2024
|
INDERJIT SINGH
|
2620015WL011249
|
INDERJIT SINGH
|
00349
|
PSIB0000243
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916431
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
VALTOHA-15
|
PB-20-015-025-001/9
(JAGAT PURA)
|
2620015000NRG24260220240220979
|
27/02/2024
|
SUKHCHAIN SINGH
|
2620015WL011249
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000243
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916432
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
VALTOHA-15
|
PB-20-015-045-001/105
(PUNIAN)
|
2620014000NRG24260220240220921
|
27/02/2024
|
Rajwinder kaur
|
2620014WL011248
|
Rajwinder kaur
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036916437
|
|
RAJWINDER KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
VALTOHA-15
|
PB-20-015-045-001/110
(PUNIAN)
|
2620014000NRG24260220240220925
|
27/02/2024
|
Preet Kaur
|
2620014WL011248
|
Preet Kaur
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036916439
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
VALTOHA-15
|
PB-20-015-045-001/166
(PUNIAN)
|
2620014000NRG24260220240220941
|
27/02/2024
|
BALVIR KAUR
|
2620014WL011248
|
BALVIR KAUR
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036916438
|
|
BALVIR KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VALTOHA-15
|
PB-20-015-045-001/168
(PUNIAN)
|
2620014000NRG24260220240220943
|
27/02/2024
|
ranjit kaur
|
2620014WL011248
|
ranjit kaur
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036916430
|
|
RANJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VALTOHA-15
|
PB-20-015-045-001/168
(PUNIAN)
|
2620014000NRG24260220240220942
|
27/02/2024
|
sarabjit singh
|
2620014WL011248
|
sarabjit singh
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036916435
|
|
SARABJIT SINGH BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
VALTOHA-15
|
PB-20-015-045-001/173
(PUNIAN)
|
2620014000NRG24260220240220944
|
27/02/2024
|
DALJIT
|
2620014WL011248
|
DALJIT
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036916436
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
VALTOHA-15
|
PB-20-015-068-001/23
(ADDA AMARKOT)
|
2620015000NRG24260220240220752
|
27/02/2024
|
SUMITRI
|
2620015WL011242
|
SUMITRI
|
00349
|
PSIB0000243
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916433
|
|
SUMITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
38
|
VALTOHA-15
|
PB-20-015-003-001/444
(ABADI AMARKOT)
|
2620015000NRG24260220240220728
|
27/02/2024
|
Roop singh
|
2620015WL011242
|
Roop singh
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916462
|
|
ROOP SINGH S/O NAVAB SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
39
|
VALTOHA-15
|
PB-20-015-003-001/47
(ABADI AMARKOT)
|
2620015000NRG24260220240220732
|
27/02/2024
|
LAKHWINDER KAUR
|
2620015WL011242
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916477
|
|
LAKHWINDER KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
VALTOHA-15
|
PB-20-015-009-001/193
(BHADAL)
|
2620015000NRG24260220240221046
|
27/02/2024
|
Akashdeep singh
|
2620015WL011253
|
Akashdeep singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036916466
|
|
AKASHDEEP SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
VALTOHA-15
|
PB-20-015-009-001/224
(BHADAL)
|
2620015000NRG24260220240221047
|
27/02/2024
|
manjit kaur
|
2620015WL011253
|
manjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036916458
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
VALTOHA-15
|
PB-20-015-009-001/24
(BHADAL)
|
2620015000NRG24260220240221048
|
27/02/2024
|
SUKHA SINGH
|
2620015WL011253
|
SUKHA SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036916465
|
|
SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
VALTOHA-15
|
PB-20-015-009-001/683
(BHADAL)
|
2620015000NRG24260220240221049
|
27/02/2024
|
Bavi Kaur
|
2620015WL011253
|
Bavi Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036916461
|
|
BAVI KAUR WO SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
VALTOHA-15
|
PB-20-015-010-001/106
(BALIANWALA)
|
2620015000NRG24260220240220768
|
27/02/2024
|
BAGICHA SINGH
|
2620015WL011244
|
BAGICHA SINGH
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
16/04/2024
|
|
3036916472
|
|
BAGICHA SINGH S/O KARMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
VALTOHA-15
|
PB-20-015-010-001/130
(BALIANWALA)
|
2620015000NRG24260220240220760
|
27/02/2024
|
HARCHAND SINGH
|
2620015WL011243
|
HARCHAND SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036916475
|
|
HARCHAND SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
VALTOHA-15
|
PB-20-015-010-001/236
(BALIANWALA)
|
2620015000NRG24260220240220764
|
27/02/2024
|
Charanjit kaur
|
2620015WL011243
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036916463
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VALTOHA-15
|
PB-20-015-010-001/242
(BALIANWALA)
|
2620015000NRG24260220240220769
|
27/02/2024
|
Gurpreet kaur
|
2620015WL011244
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
16/04/2024
|
|
3036916483
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VALTOHA-15
|
PB-20-015-010-001/273
(BALIANWALA)
|
2620015000NRG24260220240220774
|
27/02/2024
|
Kulwinder Kaur
|
2620015WL011244
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
16/04/2024
|
|
3036916464
|
|
MR PALWINDER KAUR WO SONA
|
STATE BANK OF INDIA(508548)
|
|
49
|
VALTOHA-15
|
PB-20-015-010-001/4
(BALIANWALA)
|
2620015000NRG24260220240220776
|
27/02/2024
|
JASBIR KAUR
|
2620015WL011244
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
16/04/2024
|
|
3036916474
|
|
JASBIR KAUR W/O JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
VALTOHA-15
|
PB-20-015-010-001/55
(BALIANWALA)
|
2620015000NRG24260220240220777
|
27/02/2024
|
RANJIT SINGH
|
2620015WL011244
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
16/04/2024
|
|
3036916489
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
VALTOHA-15
|
PB-20-015-010-001/73
(BALIANWALA)
|
2620015000NRG24260220240220779
|
27/02/2024
|
HARJIT KAUR
|
2620015WL011244
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
16/04/2024
|
|
3036916473
|
|
MRS HARJIT KAUR WO BAKSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
VALTOHA-15
|
PB-20-015-014-001/7
(DAUDPURA)
|
2620015000NRG24260220240220719
|
27/02/2024
|
Satnam Singh
|
2620015WL011241
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916490
|
|
SATNAM SINGH SO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VALTOHA-15
|
PB-20-015-045-001/101
(PUNIAN)
|
2620014000NRG24260220240220918
|
27/02/2024
|
paramjit Kaur
|
2620014WL011248
|
paramjit Kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036916491
|
|
PARMJIT KAUR WO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VALTOHA-15
|
PB-20-015-062-001/1
(WARA THATI)
|
2620015000NRG24260220240221016
|
27/02/2024
|
Baljit Kaur
|
2620015WL011252
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
16/04/2024
|
|
3036916467
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
VALTOHA-15
|
PB-20-015-062-001/57
(WARA THATI)
|
2620015000NRG24260220240221021
|
27/02/2024
|
Gurpreet Singh
|
2620015WL011252
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
16/04/2024
|
|
3036916488
|
|
GURPREET SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VALTOHA-15
|
PB-20-015-062-001/8
(WARA THATI)
|
2620015000NRG24260220240221023
|
27/02/2024
|
Govinda Singh
|
2620015WL011252
|
Govinda Singh
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916470
|
|
GOVINDA SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
VALTOHA-15
|
PB-20-015-062-001/8
(WARA THATI)
|
2620015000NRG24260220240221022
|
27/02/2024
|
Joginder Singh
|
2620015WL011252
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916471
|
|
JOGINDER SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
VALTOHA-15
|
PB-20-015-062-001/9
(WARA THATI)
|
2620015000NRG24260220240221025
|
27/02/2024
|
Manjit Kaur
|
2620015WL011252
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916469
|
|
MANJIT KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
VALTOHA-15
|
PB-20-015-062-001/9
(WARA THATI)
|
2620015000NRG24260220240221024
|
27/02/2024
|
Manjit Singh
|
2620015WL011252
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916468
|
|
MR MANJIT SINGH SO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
VALTOHA-15
|
PB-20-015-065-001/143
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24260220240220737
|
27/02/2024
|
Charanjit Kaur
|
2620015WL011242
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916476
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
VALTOHA-15
|
PB-20-015-068-001/100
(ADDA AMARKOT)
|
2620015000NRG24260220240220738
|
27/02/2024
|
Lakhbir Singh
|
2620015WL011242
|
Lakhbir Singh
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916478
|
|
LAKHBIR SINGH S/O MEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
VALTOHA-15
|
PB-20-015-068-001/105
(ADDA AMARKOT)
|
2620015000NRG24260220240220739
|
27/02/2024
|
Gurmeet Kaur
|
2620015WL011242
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916485
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
VALTOHA-15
|
PB-20-015-068-001/106
(ADDA AMARKOT)
|
2620015000NRG24260220240220740
|
27/02/2024
|
Kulwinder Kau
|
2620015WL011242
|
Kulwinder Kau
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916482
|
|
KULWINDER KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
VALTOHA-15
|
PB-20-015-068-001/111
(ADDA AMARKOT)
|
2620015000NRG24260220240220742
|
27/02/2024
|
Sumandeep Kaur
|
2620015WL011242
|
Sumandeep Kaur
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916484
|
|
SUMANDEEP KAUR WO GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
VALTOHA-15
|
PB-20-015-068-001/112
(ADDA AMARKOT)
|
2620015000NRG24260220240220743
|
27/02/2024
|
Satbir Singh
|
2620015WL011242
|
Satbir Singh
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916486
|
|
SATBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
VALTOHA-15
|
PB-20-015-068-001/120
(ADDA AMARKOT)
|
2620015000NRG24260220240220746
|
27/02/2024
|
Kulwinder Kaur
|
2620015WL011242
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916480
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VALTOHA-15
|
PB-20-015-068-001/125
(ADDA AMARKOT)
|
2620015000NRG24260220240220749
|
27/02/2024
|
Kulwinder Kaur
|
2620015WL011242
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916459
|
|
KULWINDER KAUR W/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
VALTOHA-15
|
PB-20-015-068-001/36
(ADDA AMARKOT)
|
2620015000NRG24260220240220753
|
27/02/2024
|
HARJIT KAUR
|
2620015WL011242
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916460
|
|
HARJIT KAUR W/O BUTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
VALTOHA-15
|
PB-20-015-068-001/42
(ADDA AMARKOT)
|
2620015000NRG24260220240220756
|
27/02/2024
|
DALJIT KAUR
|
2620015WL011242
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916481
|
|
DALJIT KAUR W/O TAHIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
VALTOHA-15
|
PB-20-015-068-001/98
(ADDA AMARKOT)
|
2620015000NRG24260220240220757
|
27/02/2024
|
Bimla
|
2620015WL011242
|
Bimla
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916479
|
|
BIMLA W/O HARDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12634
|
12634
|
|
|
|
|
|
|
|
|
71
|
VALTOHA-15
|
PB-20-015-003-001/32
(ABADI AMARKOT)
|
2620015000NRG24260220240220720
|
27/02/2024
|
KARAJ SINGH
|
2620015WL011242
|
KARAJ SINGH
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916585
|
|
KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VALTOHA-15
|
PB-20-015-014-001/2
(DAUDPURA)
|
2620015000NRG24260220240220705
|
27/02/2024
|
SUKHCHAIN SINGH
|
2620015WL011241
|
SUKHCHAIN SINGH
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916514
|
|
SUKHCHAIN SINGH S/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
VALTOHA-15
|
PB-20-015-014-001/25
(DAUDPURA)
|
2620015000NRG24260220240220706
|
27/02/2024
|
RANJIT SINGH
|
2620015WL011241
|
RANJIT SINGH
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916511
|
|
RANJEET SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VALTOHA-15
|
PB-20-015-014-001/26
(DAUDPURA)
|
2620015000NRG24260220240220707
|
27/02/2024
|
LOVEPREET SINGH
|
2620015WL011241
|
LOVEPREET SINGH
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916576
|
|
LOVEPREET SINGH SO BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VALTOHA-15
|
PB-20-015-014-001/29
(DAUDPURA)
|
2620015000NRG24260220240220709
|
27/02/2024
|
SUKHWINDER SINGH
|
2620015WL011241
|
SUKHWINDER SINGH
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916513
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
VALTOHA-15
|
PB-20-015-014-001/31
(DAUDPURA)
|
2620015000NRG24260220240220710
|
27/02/2024
|
JATINDER SINGH
|
2620015WL011241
|
JATINDER SINGH
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916510
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
VALTOHA-15
|
PB-20-015-014-001/32
(DAUDPURA)
|
2620015000NRG24260220240220711
|
27/02/2024
|
GURWINDER SINGH
|
2620015WL011241
|
GURWINDER SINGH
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916512
|
|
GURWINDER SINGH S/O HARDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
VALTOHA-15
|
PB-20-015-014-001/34
(DAUDPURA)
|
2620015000NRG24260220240220712
|
27/02/2024
|
PALA SINGH
|
2620015WL011241
|
PALA SINGH
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916574
|
|
PALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VALTOHA-15
|
PB-20-015-014-001/35
(DAUDPURA)
|
2620015000NRG24260220240220713
|
27/02/2024
|
SARWAN SINGH
|
2620015WL011241
|
SARWAN SINGH
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916575
|
|
SARWAN SINGH SO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
VALTOHA-15
|
PB-20-015-014-001/36
(DAUDPURA)
|
2620015000NRG24260220240220714
|
27/02/2024
|
GURNAM SINGH
|
2620015WL011241
|
GURNAM SINGH
|
00354
|
PUNB0051300
|
30
|
30
|
Rejected
|
16/04/2024
|
|
3036916573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
VALTOHA-15
|
PB-20-015-014-001/4
(DAUDPURA)
|
2620015000NRG24260220240220715
|
27/02/2024
|
HEERA SINGH
|
2620015WL011241
|
HEERA SINGH
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916572
|
|
HIRA SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
VALTOHA-15
|
PB-20-015-020-001/219
(FATEHGAR)
|
2620015000NRG24260220240220883
|
27/02/2024
|
baljinder kaur
|
2620015WL011246
|
baljinder kaur
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916567
|
|
BALJINDER KAUR W/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
VALTOHA-15
|
PB-20-015-020-001/226
(FATEHGAR)
|
2620015000NRG24260220240220885
|
27/02/2024
|
Kulwinder Kumar
|
2620015WL011246
|
Kulwinder Kumar
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916584
|
|
KULWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
VALTOHA-15
|
PB-20-015-020-001/229
(FATEHGAR)
|
2620015000NRG24260220240220886
|
27/02/2024
|
Harpreet kaur
|
2620015WL011246
|
Harpreet kaur
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916569
|
|
HARPREET KAUR D/O SWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
VALTOHA-15
|
PB-20-015-020-001/232
(FATEHGAR)
|
2620015000NRG24260220240220887
|
27/02/2024
|
mandeep kaur
|
2620015WL011246
|
mandeep kaur
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916570
|
|
MANDEEP KAUR W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
VALTOHA-15
|
PB-20-015-020-001/238
(FATEHGAR)
|
2620015000NRG24260220240220889
|
27/02/2024
|
Amrinder singh
|
2620015WL011246
|
Amrinder singh
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916561
|
|
AMRINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
VALTOHA-15
|
PB-20-015-020-001/240
(FATEHGAR)
|
2620015000NRG24260220240220890
|
27/02/2024
|
Ramandeep singh
|
2620015WL011246
|
Ramandeep singh
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916571
|
|
RAMANDEEP SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VALTOHA-15
|
PB-20-015-020-001/241
(FATEHGAR)
|
2620015000NRG24260220240220891
|
27/02/2024
|
malkit singh
|
2620015WL011246
|
malkit singh
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916563
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
89
|
VALTOHA-15
|
PB-20-015-020-001/244
(FATEHGAR)
|
2620015000NRG24260220240220894
|
27/02/2024
|
Multan singh
|
2620015WL011246
|
Multan singh
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916492
|
|
MULTAN SINGH S/O GURBAKHASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
VALTOHA-15
|
PB-20-015-020-001/342
(FATEHGAR)
|
2620015000NRG24260220240220898
|
27/02/2024
|
Gurchet Singh
|
2620015WL011246
|
Gurchet Singh
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916568
|
|
GURCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
VALTOHA-15
|
PB-20-015-025-001/19
(JAGAT PURA)
|
2620015000NRG24260220240220957
|
27/02/2024
|
SUKHWINDER SINGH
|
2620015WL011249
|
SUKHWINDER SINGH
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916558
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
VALTOHA-15
|
PB-20-015-025-001/28
(JAGAT PURA)
|
2620015000NRG24260220240220961
|
27/02/2024
|
Sukhwant kaur
|
2620015WL011249
|
Sukhwant kaur
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916560
|
|
SUKHWANT KAUR W/O HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
VALTOHA-15
|
PB-20-015-025-001/31
(JAGAT PURA)
|
2620015000NRG24260220240220962
|
27/02/2024
|
lakhwinder singh
|
2620015WL011249
|
lakhwinder singh
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916577
|
|
MR LAKHWINDER SINGH SO SH PALWINDER SING
|
STATE BANK OF INDIA(508548)
|
|
94
|
VALTOHA-15
|
PB-20-015-025-001/34
(JAGAT PURA)
|
2620015000NRG24260220240220963
|
27/02/2024
|
Prabhdayal singh
|
2620015WL011249
|
Prabhdayal singh
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916566
|
|
PRABHDIAL SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
VALTOHA-15
|
PB-20-015-025-001/38
(JAGAT PURA)
|
2620015000NRG24260220240220965
|
27/02/2024
|
manbir singh
|
2620015WL011249
|
manbir singh
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916565
|
|
MANBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
VALTOHA-15
|
PB-20-015-025-001/40
(JAGAT PURA)
|
2620015000NRG24260220240220966
|
27/02/2024
|
shamsher singh
|
2620015WL011249
|
shamsher singh
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916564
|
|
SHAMSHER SINGH SO BAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
VALTOHA-15
|
PB-20-015-025-001/43
(JAGAT PURA)
|
2620015000NRG24260220240220967
|
27/02/2024
|
Mahabir singh
|
2620015WL011249
|
Mahabir singh
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916583
|
|
MAHABIR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
98
|
VALTOHA-15
|
PB-20-015-025-001/44
(JAGAT PURA)
|
2620015000NRG24260220240220969
|
27/02/2024
|
manjit kaur
|
2620015WL011249
|
manjit kaur
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916557
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
VALTOHA-15
|
PB-20-015-025-001/45
(JAGAT PURA)
|
2620015000NRG24260220240220970
|
27/02/2024
|
Harmeet kaur
|
2620015WL011249
|
Harmeet kaur
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916578
|
|
HARMIT KAUR WO JATINDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VALTOHA-15
|
PB-20-015-025-001/45
(JAGAT PURA)
|
2620015000NRG24260220240220971
|
27/02/2024
|
Kiranpreet kaur
|
2620015WL011249
|
Kiranpreet kaur
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916579
|
|
KIRANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
VALTOHA-15
|
PB-20-015-025-001/46
(JAGAT PURA)
|
2620015000NRG24260220240220972
|
27/02/2024
|
Surjit kaur
|
2620015WL011249
|
Surjit kaur
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916580
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
VALTOHA-15
|
PB-20-015-025-001/47
(JAGAT PURA)
|
2620015000NRG24260220240220973
|
27/02/2024
|
Sukhbir kaur
|
2620015WL011249
|
Sukhbir kaur
|
00354
|
PUNB0051300
|
30
|
30
|
Rejected
|
16/04/2024
|
|
3036916581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
VALTOHA-15
|
PB-20-015-025-001/48
(JAGAT PURA)
|
2620015000NRG24260220240220974
|
27/02/2024
|
Resham singh
|
2620015WL011249
|
Resham singh
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916559
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
VALTOHA-15
|
PB-20-015-025-001/49
(JAGAT PURA)
|
2620015000NRG24260220240220975
|
27/02/2024
|
Gurwinder singh
|
2620015WL011249
|
Gurwinder singh
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916562
|
|
GURWINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
105
|
VALTOHA-15
|
PB-20-015-025-001/50
(JAGAT PURA)
|
2620015000NRG24260220240220976
|
27/02/2024
|
Rekha
|
2620015WL011249
|
Rekha
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916582
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
106
|
VALTOHA-15
|
PB-20-014-022-001/113
(GHARYALA)
|
2620014000NRG24260220240220912
|
27/02/2024
|
HARPAL SINGH
|
2620014WL011247
|
HARPAL SINGH
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036916603
|
|
HARPAL SINGH SO BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
VALTOHA-15
|
PB-20-014-022-001/802
(GHARYALA)
|
2620014000NRG24260220240220913
|
27/02/2024
|
arashdeep singh
|
2620014WL011247
|
arashdeep singh
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036916591
|
|
ARSHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
VALTOHA-15
|
PB-20-014-022-001/907
(GHARYALA)
|
2620014000NRG24260220240220914
|
27/02/2024
|
arashdeep kaur
|
2620014WL011247
|
arashdeep kaur
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036916590
|
|
ARASHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
VALTOHA-15
|
PB-20-014-079-001/25
(GHARIALA BABA ATMA SINGH)
|
2620014000NRG24260220240220916
|
27/02/2024
|
Jagir Singh
|
2620014WL011247
|
Jagir Singh
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036916588
|
|
JAGIR SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
VALTOHA-15
|
PB-20-015-020-001/340
(FATEHGAR)
|
2620015000NRG24260220240220897
|
27/02/2024
|
Kulwinder Kaur
|
2620015WL011246
|
Kulwinder Kaur
|
00354
|
PUNB0067200
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916586
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
VALTOHA-15
|
PB-20-015-045-001/103
(PUNIAN)
|
2620014000NRG24260220240220920
|
27/02/2024
|
Charanjit Kaur
|
2620014WL011248
|
Charanjit Kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036916527
|
|
CHARANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
VALTOHA-15
|
PB-20-015-045-001/103
(PUNIAN)
|
2620014000NRG24260220240220919
|
27/02/2024
|
Surjit singh
|
2620014WL011248
|
Surjit singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036916597
|
|
SURJIT SINGH S/O VARIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
VALTOHA-15
|
PB-20-015-045-001/109
(PUNIAN)
|
2620014000NRG24260220240220922
|
27/02/2024
|
Salwinder Kaur
|
2620014WL011248
|
Salwinder Kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036916604
|
|
SALWINDER KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
VALTOHA-15
|
PB-20-015-045-001/11
(PUNIAN)
|
2620014000NRG24260220240220923
|
27/02/2024
|
BALDEV SINGH
|
2620014WL011248
|
BALDEV SINGH
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036916506
|
|
BALDEV SINGH S/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
VALTOHA-15
|
PB-20-015-045-001/11
(PUNIAN)
|
2620014000NRG24260220240220924
|
27/02/2024
|
MANJINDER KAUR
|
2620014WL011248
|
MANJINDER KAUR
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036916594
|
|
MANJINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
VALTOHA-15
|
PB-20-015-045-001/112
(PUNIAN)
|
2620014000NRG24260220240220927
|
27/02/2024
|
Daljit kaur
|
2620014WL011248
|
Daljit kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036916507
|
|
DALJIT KAUR W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
VALTOHA-15
|
PB-20-015-045-001/13
(PUNIAN)
|
2620014000NRG24260220240220928
|
27/02/2024
|
GURMUKH SINGH
|
2620014WL011248
|
GURMUKH SINGH
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036916509
|
|
GURMUKH SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
VALTOHA-15
|
PB-20-015-045-001/131
(PUNIAN)
|
2620014000NRG24260220240220929
|
27/02/2024
|
REKHA
|
2620014WL011248
|
REKHA
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036916508
|
|
REKHA W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
VALTOHA-15
|
PB-20-015-045-001/138
(PUNIAN)
|
2620014000NRG24260220240220930
|
27/02/2024
|
GURLAL SINGH
|
2620014WL011248
|
GURLAL SINGH
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036916601
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
VALTOHA-15
|
PB-20-015-045-001/142
(PUNIAN)
|
2620014000NRG24260220240220931
|
27/02/2024
|
BALJIT KAUR
|
2620014WL011248
|
BALJIT KAUR
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036916599
|
|
BALJIT KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
VALTOHA-15
|
PB-20-015-045-001/144
(PUNIAN)
|
2620014000NRG24260220240220932
|
27/02/2024
|
RAJ KAUR
|
2620014WL011248
|
RAJ KAUR
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036916501
|
|
RAJ KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
VALTOHA-15
|
PB-20-015-045-001/146
(PUNIAN)
|
2620014000NRG24260220240220934
|
27/02/2024
|
NIRMAL KAUR
|
2620014WL011248
|
NIRMAL KAUR
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036916595
|
|
NIRMAL KAUR W/O NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
VALTOHA-15
|
PB-20-015-045-001/146
(PUNIAN)
|
2620014000NRG24260220240220933
|
27/02/2024
|
NISHAN SINGH
|
2620014WL011248
|
NISHAN SINGH
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036916596
|
|
NISHAN SINGH SO SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
VALTOHA-15
|
PB-20-015-045-001/147
(PUNIAN)
|
2620014000NRG24260220240220935
|
27/02/2024
|
SARABJIT KAUR
|
2620014WL011248
|
SARABJIT KAUR
|
00354
|
PUNB0067200
|
100
|
100
|
Rejected
|
16/04/2024
|
|
3036916607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
VALTOHA-15
|
PB-20-015-045-001/150
(PUNIAN)
|
2620014000NRG24260220240220936
|
27/02/2024
|
BALKAR SINGH
|
2620014WL011248
|
BALKAR SINGH
|
00354
|
PUNB0067200
|
100
|
100
|
Rejected
|
16/04/2024
|
|
3036916503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
VALTOHA-15
|
PB-20-015-045-001/152
(PUNIAN)
|
2620014000NRG24260220240220937
|
27/02/2024
|
ANGREJ SINGH
|
2620014WL011248
|
ANGREJ SINGH
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036916504
|
|
ANGREJ SINGH SO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
VALTOHA-15
|
PB-20-015-045-001/154
(PUNIAN)
|
2620014000NRG24260220240220938
|
27/02/2024
|
JOGINDER SINGH
|
2620014WL011248
|
JOGINDER SINGH
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036916502
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
VALTOHA-15
|
PB-20-015-045-001/160
(PUNIAN)
|
2620014000NRG24260220240220939
|
27/02/2024
|
RANJIT KAUR
|
2620014WL011248
|
RANJIT KAUR
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
16/04/2024
|
|
3036916600
|
|
RANJIT KAUR WO GURBAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
VALTOHA-15
|
PB-20-015-045-001/165
(PUNIAN)
|
2620014000NRG24260220240220940
|
27/02/2024
|
AVTAR SINGH
|
2620014WL011248
|
AVTAR SINGH
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036916602
|
|
AVTARSINGH SO SAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
VALTOHA-15
|
PB-20-015-045-001/175
(PUNIAN)
|
2620014000NRG24260220240220945
|
27/02/2024
|
KULWANT SINGH
|
2620014WL011248
|
KULWANT SINGH
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036916587
|
|
KULWANT SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
VALTOHA-15
|
PB-20-015-045-001/201
(PUNIAN)
|
2620014000NRG24260220240220946
|
27/02/2024
|
amandeep kaur
|
2620014WL011248
|
amandeep kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036916605
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
VALTOHA-15
|
PB-20-015-045-001/203
(PUNIAN)
|
2620014000NRG24260220240220947
|
27/02/2024
|
jagir kaur
|
2620014WL011248
|
jagir kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036916505
|
|
JAGEER KUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
VALTOHA-15
|
PB-20-015-045-001/221
(PUNIAN)
|
2620014000NRG24260220240220948
|
27/02/2024
|
Kashmir kaur
|
2620014WL011248
|
Kashmir kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036916589
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
VALTOHA-15
|
PB-20-015-045-001/298
(PUNIAN)
|
2620014000NRG24260220240220949
|
27/02/2024
|
Surjit Kaur
|
2620014WL011248
|
Surjit Kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036916606
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
VALTOHA-15
|
PB-20-015-045-001/30
(PUNIAN)
|
2620014000NRG24260220240220950
|
27/02/2024
|
NIRWAIL SINGH
|
2620014WL011248
|
NIRWAIL SINGH
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
16/04/2024
|
|
3036916592
|
|
NIRVAIL SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
VALTOHA-15
|
PB-20-015-045-001/46
(PUNIAN)
|
2620014000NRG24260220240220954
|
27/02/2024
|
CHANAN SINGH
|
2620014WL011248
|
CHANAN SINGH
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
16/04/2024
|
|
3036916593
|
|
CHANAN SINGH S/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
VALTOHA-15
|
PB-20-015-045-001/99
(PUNIAN)
|
2620014000NRG24260220240220955
|
27/02/2024
|
Sukha singh
|
2620014WL011248
|
Sukha singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036916598
|
|
SUKHA SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14780
|
14780
|
|
|
|
|
|
|
|
|
138
|
VALTOHA-15
|
PB-20-015-001-001/49
(AMRIKE)
|
2620015000NRG24260220240220758
|
27/02/2024
|
Kuldeep singh
|
2620015WL011243
|
Kuldeep singh
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036916609
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
VALTOHA-15
|
PB-20-015-025-001/24
(JAGAT PURA)
|
2620015000NRG24260220240220959
|
27/02/2024
|
SUKHWINDER SINGH
|
2620015WL011249
|
SUKHWINDER SINGH
|
00354
|
PUNB0074200
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916500
|
|
SUKHWINDER SINGH SO CHRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
VALTOHA-15
|
PB-20-015-036-001/928
(MEHDIPUR)
|
2620015000NRG24260220240221015
|
27/02/2024
|
Sukhbir Kaur
|
2620015WL011251
|
Sukhbir Kaur
|
00354
|
PUNB0074200
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036916608
|
|
SUKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
141
|
VALTOHA-15
|
PB-20-015-002-001/1024
(ASAL UTAR)
|
2620015000NRG24260220240221026
|
27/02/2024
|
Gurbchan Singh
|
2620015WL011253
|
Gurbchan Singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036916449
|
|
MR GURBCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
VALTOHA-15
|
PB-20-015-002-001/1037
(ASAL UTAR)
|
2620015000NRG24260220240221032
|
27/02/2024
|
Amanpreet Kaur
|
2620015WL011253
|
Amanpreet Kaur
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036916447
|
|
AMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
VALTOHA-15
|
PB-20-015-002-001/1073
(ASAL UTAR)
|
2620015000NRG24260220240221036
|
27/02/2024
|
Shamsher Singh
|
2620015WL011253
|
Shamsher Singh
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036916450
|
|
SHAMSHER SINGH
|
CANARA BANK(508532)
|
|
144
|
VALTOHA-15
|
PB-20-015-003-001/430
(ABADI AMARKOT)
|
2620015000NRG24260220240220722
|
27/02/2024
|
Paramjit kaur
|
2620015WL011242
|
Paramjit kaur
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916428
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
VALTOHA-15
|
PB-20-015-003-001/433
(ABADI AMARKOT)
|
2620015000NRG24260220240220724
|
27/02/2024
|
Jasbir kaur
|
2620015WL011242
|
Jasbir kaur
|
00415
|
SBIN0003932
|
30
|
30
|
Rejected
|
16/04/2024
|
|
3036916422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
VALTOHA-15
|
PB-20-015-003-001/437
(ABADI AMARKOT)
|
2620015000NRG24260220240220726
|
27/02/2024
|
Gurmit Kaur
|
2620015WL011242
|
Gurmit Kaur
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916444
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
VALTOHA-15
|
PB-20-015-003-001/445
(ABADI AMARKOT)
|
2620015000NRG24260220240220729
|
27/02/2024
|
Amritpal Singh
|
2620015WL011242
|
Amritpal Singh
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916448
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
VALTOHA-15
|
PB-20-015-003-001/448
(ABADI AMARKOT)
|
2620015000NRG24260220240220730
|
27/02/2024
|
Gurjit Singh
|
2620015WL011242
|
Gurjit Singh
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916623
|
|
GURJIT SINGH SO ANAIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
VALTOHA-15
|
PB-20-015-003-001/487
(ABADI AMARKOT)
|
2620015000NRG24260220240220735
|
27/02/2024
|
Gurpreet Kaur
|
2620015WL011242
|
Gurpreet Kaur
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916629
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
VALTOHA-15
|
PB-20-015-009-001/112
(BHADAL)
|
2620015000NRG24260220240221044
|
27/02/2024
|
Baj Singh
|
2620015WL011253
|
Baj Singh
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036916628
|
|
BAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
VALTOHA-15
|
PB-20-015-009-001/12
(BHADAL)
|
2620015000NRG24260220240221045
|
27/02/2024
|
Kuldeep Singh
|
2620015WL011253
|
Kuldeep Singh
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036916424
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
VALTOHA-15
|
PB-20-015-010-001/172
(BALIANWALA)
|
2620015000NRG24260220240220762
|
27/02/2024
|
naseeb singh
|
2620015WL011243
|
naseeb singh
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036916627
|
|
NASEEB SINGH
|
HDFC BANK LTD(607152)
|
|
153
|
VALTOHA-15
|
PB-20-015-010-001/272
(BALIANWALA)
|
2620015000NRG24260220240220773
|
27/02/2024
|
Sukhdev Singh
|
2620015WL011244
|
Sukhdev Singh
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
16/04/2024
|
|
3036916445
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
VALTOHA-15
|
PB-20-015-014-001/13
(DAUDPURA)
|
2620015000NRG24260220240220703
|
27/02/2024
|
Pipal singh
|
2620015WL011241
|
Pipal singh
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916421
|
|
MR PIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
VALTOHA-15
|
PB-20-015-014-001/27
(DAUDPURA)
|
2620015000NRG24260220240220708
|
27/02/2024
|
DALJIT SINGH
|
2620015WL011241
|
DALJIT SINGH
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916443
|
|
DALJEET SINGH
|
HDFC BANK LTD(607152)
|
|
156
|
VALTOHA-15
|
PB-20-015-014-001/60
(DAUDPURA)
|
2620015000NRG24260220240220717
|
27/02/2024
|
Surjit Kaur
|
2620015WL011241
|
Surjit Kaur
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916631
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
VALTOHA-15
|
PB-20-015-025-001/35
(JAGAT PURA)
|
2620015000NRG24260220240220964
|
27/02/2024
|
Kulwinder singh
|
2620015WL011249
|
Kulwinder singh
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916526
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
VALTOHA-15
|
PB-20-015-062-001/21
(WARA THATI)
|
2620015000NRG24260220240221018
|
27/02/2024
|
Bagicha singh
|
2620015WL011252
|
Bagicha singh
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
16/04/2024
|
|
3036916423
|
|
BAGICHA SINGH S/O HARBANS SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
159
|
VALTOHA-15
|
PB-20-015-062-001/27
(WARA THATI)
|
2620015000NRG24260220240221019
|
27/02/2024
|
baljit kaur
|
2620015WL011252
|
baljit kaur
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036916425
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
VALTOHA-15
|
PB-20-015-065-001/139
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24260220240220736
|
27/02/2024
|
Mandeep Kaur
|
2620015WL011242
|
Mandeep Kaur
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916446
|
|
MANDEEP KAUR D/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
VALTOHA-15
|
PB-20-015-068-001/123
(ADDA AMARKOT)
|
2620015000NRG24260220240220748
|
27/02/2024
|
Baljit singh
|
2620015WL011242
|
Baljit singh
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916426
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
VALTOHA-15
|
PB-20-015-068-001/40
(ADDA AMARKOT)
|
2620015000NRG24260220240220755
|
27/02/2024
|
GURMEET KAUR
|
2620015WL011242
|
GURMEET KAUR
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916427
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14145
|
14145
|
|
|
|
|
|
|
|
|
163
|
VALTOHA-15
|
PB-20-015-020-001/360
(FATEHGAR)
|
2620015000NRG24260220240220907
|
27/02/2024
|
Darshan Kaur
|
2620015WL011246
|
Darshan Kaur
|
00415
|
SBIN0004940
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916624
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
164
|
VALTOHA-15
|
PB-20-015-010-001/102
(BALIANWALA)
|
2620015000NRG24260220240220759
|
27/02/2024
|
NINDER KAUR
|
2620015WL011243
|
NINDER KAUR
|
00554
|
KKBK0004073
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036916626
|
|
NINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
VALTOHA-15
|
PB-20-015-010-001/136
(BALIANWALA)
|
2620015000NRG24260220240220761
|
27/02/2024
|
TARSEM SINGH
|
2620015WL011243
|
TARSEM SINGH
|
00554
|
KKBK0004073
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036916625
|
|
TARSEM SINGH S/O JASWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
166
|
VALTOHA-15
|
PB-20-015-020-001/256
(FATEHGAR)
|
2620015000NRG24260220240220895
|
27/02/2024
|
Harpal singh
|
2620015WL011246
|
Harpal singh
|
00554
|
KKBK0004073
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916457
|
|
HARPAL SINGH SO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
VALTOHA-15
|
PB-20-015-020-001/262
(FATEHGAR)
|
2620015000NRG24260220240220896
|
27/02/2024
|
Paramjit kaur
|
2620015WL011246
|
Paramjit kaur
|
00554
|
KKBK0004073
|
30
|
30
|
Rejected
|
16/04/2024
|
|
3036916429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
VALTOHA-15
|
PB-20-015-045-001/111
(PUNIAN)
|
2620014000NRG24260220240220926
|
27/02/2024
|
Manjit kaur
|
2620014WL011248
|
Manjit kaur
|
00554
|
KKBK0004073
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036916497
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
169
|
VALTOHA-15
|
PB-20-014-022-001/908
(GHARYALA)
|
2620014000NRG24260220240220915
|
27/02/2024
|
Preet
|
2620014WL011247
|
Preet
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036916496
|
|
Preet ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
170
|
VALTOHA-15
|
PB-20-015-002-001/1027
(ASAL UTAR)
|
2620015000NRG24260220240221028
|
27/02/2024
|
Manjit Kaur
|
2620015WL011253
|
Manjit Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036916550
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
VALTOHA-15
|
PB-20-015-002-001/1028
(ASAL UTAR)
|
2620015000NRG24260220240221029
|
27/02/2024
|
Muskan Kaur
|
2620015WL011253
|
Muskan Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036916517
|
|
MUSKAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
VALTOHA-15
|
PB-20-015-002-001/1029
(ASAL UTAR)
|
2620015000NRG24260220240221030
|
27/02/2024
|
Harpreet Singh
|
2620015WL011253
|
Harpreet Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036916516
|
|
HARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
VALTOHA-15
|
PB-20-015-002-001/1048
(ASAL UTAR)
|
2620015000NRG24260220240221033
|
27/02/2024
|
Gurinder Singh
|
2620015WL011253
|
Gurinder Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036916554
|
|
GURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
VALTOHA-15
|
PB-20-015-002-001/1049
(ASAL UTAR)
|
2620015000NRG24260220240221034
|
27/02/2024
|
Lakhwinder Singh
|
2620015WL011253
|
Lakhwinder Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036916552
|
|
LAKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
VALTOHA-15
|
PB-20-015-002-001/1072
(ASAL UTAR)
|
2620015000NRG24260220240221035
|
27/02/2024
|
Makhedeep Singh
|
2620015WL011253
|
Makhedeep Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036916515
|
|
MAHIKDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
VALTOHA-15
|
PB-20-015-002-001/973
(ASAL UTAR)
|
2620015000NRG24260220240221041
|
27/02/2024
|
Ranjit Singh
|
2620015WL011253
|
Ranjit Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036916547
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
VALTOHA-15
|
PB-20-015-003-001/34
(ABADI AMARKOT)
|
2620015000NRG24260220240220721
|
27/02/2024
|
JINDER KAUR
|
2620015WL011242
|
JINDER KAUR
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916537
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
VALTOHA-15
|
PB-20-015-003-001/441
(ABADI AMARKOT)
|
2620015000NRG24260220240220727
|
27/02/2024
|
Kala singh
|
2620015WL011242
|
Kala singh
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916538
|
|
KALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
VALTOHA-15
|
PB-20-015-003-001/474
(ABADI AMARKOT)
|
2620015000NRG24260220240220733
|
27/02/2024
|
Baljit Kaur
|
2620015WL011242
|
Baljit Kaur
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916518
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
VALTOHA-15
|
PB-20-015-003-001/485
(ABADI AMARKOT)
|
2620015000NRG24260220240220734
|
27/02/2024
|
Shinda Singh
|
2620015WL011242
|
Shinda Singh
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916539
|
|
SHINDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
VALTOHA-15
|
PB-20-015-007-001/485
(BHURA KHONA)
|
2620015000NRG24260220240221042
|
27/02/2024
|
Malkit Singh
|
2620015WL011253
|
Malkit Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036916553
|
|
MALKEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
VALTOHA-15
|
PB-20-015-010-001/244
(BALIANWALA)
|
2620015000NRG24260220240220770
|
27/02/2024
|
Beant kaur
|
2620015WL011244
|
Beant kaur
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
16/04/2024
|
|
3036916498
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
VALTOHA-15
|
PB-20-015-010-001/258
(BALIANWALA)
|
2620015000NRG24260220240220771
|
27/02/2024
|
Sukhwinder kaur
|
2620015WL011244
|
Sukhwinder kaur
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
16/04/2024
|
|
3036916536
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
VALTOHA-15
|
PB-20-015-010-001/269
(BALIANWALA)
|
2620015000NRG24260220240220772
|
27/02/2024
|
Gursewak Singh
|
2620015WL011244
|
Gursewak Singh
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
16/04/2024
|
|
3036916520
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
185
|
VALTOHA-15
|
PB-20-015-010-001/270
(BALIANWALA)
|
2620015000NRG24260220240220765
|
27/02/2024
|
Karamjeet Kaur
|
2620015WL011243
|
Karamjeet Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036916523
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
VALTOHA-15
|
PB-20-015-010-001/274
(BALIANWALA)
|
2620015000NRG24260220240220775
|
27/02/2024
|
Soma Kaur
|
2620015WL011244
|
Soma Kaur
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
16/04/2024
|
|
3036916531
|
|
MRS NINDER WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
VALTOHA-15
|
PB-20-015-010-001/67
(BALIANWALA)
|
2620015000NRG24260220240220778
|
27/02/2024
|
MAHAL SINGH
|
2620015WL011244
|
MAHAL SINGH
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
16/04/2024
|
|
3036916549
|
|
MAHIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
VALTOHA-15
|
PB-20-015-010-001/88
(BALIANWALA)
|
2620015000NRG24260220240220766
|
27/02/2024
|
SAHIB SINGH
|
2620015WL011243
|
SAHIB SINGH
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036916551
|
|
SAHIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
VALTOHA-15
|
PB-20-015-010-001/9
(BALIANWALA)
|
2620015000NRG24260220240220781
|
27/02/2024
|
SAWINDER SINGH
|
2620015WL011244
|
SAWINDER SINGH
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
16/04/2024
|
|
3036916535
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
VALTOHA-15
|
PB-20-015-014-001/54
(DAUDPURA)
|
2620015000NRG24260220240220716
|
27/02/2024
|
Ranjit kaur
|
2620015WL011241
|
Ranjit kaur
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916621
|
|
RANJIT KAUR WO NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
VALTOHA-15
|
PB-20-015-014-001/61
(DAUDPURA)
|
2620015000NRG24260220240220718
|
27/02/2024
|
Sumreet Kaur
|
2620015WL011241
|
Sumreet Kaur
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916620
|
|
SUMREET KAUR DO SUKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
VALTOHA-15
|
PB-20-015-020-001/344
(FATEHGAR)
|
2620015000NRG24260220240220899
|
27/02/2024
|
Raj Kaur
|
2620015WL011246
|
Raj Kaur
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916543
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
VALTOHA-15
|
PB-20-015-020-001/347
(FATEHGAR)
|
2620015000NRG24260220240220900
|
27/02/2024
|
Harish Kumar
|
2620015WL011246
|
Harish Kumar
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916534
|
|
Harish Kumar
|
PUNJAB & SIND BANK(607087)
|
|
194
|
VALTOHA-15
|
PB-20-015-020-001/348
(FATEHGAR)
|
2620015000NRG24260220240220901
|
27/02/2024
|
Parmjit Kaur
|
2620015WL011246
|
Parmjit Kaur
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916542
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
VALTOHA-15
|
PB-20-015-020-001/350
(FATEHGAR)
|
2620015000NRG24260220240220902
|
27/02/2024
|
Lovepreet Singh
|
2620015WL011246
|
Lovepreet Singh
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916544
|
|
LOVEPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
VALTOHA-15
|
PB-20-015-020-001/355
(FATEHGAR)
|
2620015000NRG24260220240220904
|
27/02/2024
|
Sukhwant Kaur
|
2620015WL011246
|
Sukhwant Kaur
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916611
|
|
SUKHWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
VALTOHA-15
|
PB-20-015-020-001/358
(FATEHGAR)
|
2620015000NRG24260220240220906
|
27/02/2024
|
Narinder Kaur
|
2620015WL011246
|
Narinder Kaur
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916612
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
VALTOHA-15
|
PB-20-015-020-001/362
(FATEHGAR)
|
2620015000NRG24260220240220909
|
27/02/2024
|
Baljinder Kaur
|
2620015WL011246
|
Baljinder Kaur
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916619
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
VALTOHA-15
|
PB-20-015-020-001/365
(FATEHGAR)
|
2620015000NRG24260220240220910
|
27/02/2024
|
Parminder Kaur
|
2620015WL011246
|
Parminder Kaur
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916555
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
VALTOHA-15
|
PB-20-015-020-001/366
(FATEHGAR)
|
2620015000NRG24260220240220911
|
27/02/2024
|
Rajwinder Kaur
|
2620015WL011246
|
Rajwinder Kaur
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916556
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
VALTOHA-15
|
PB-20-015-025-001/20
(JAGAT PURA)
|
2620015000NRG24260220240220958
|
27/02/2024
|
RAJWANT KAUR
|
2620015WL011249
|
RAJWANT KAUR
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916613
|
|
RAJWANT KAUR W/O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
VALTOHA-15
|
PB-20-015-025-001/70
(JAGAT PURA)
|
2620015000NRG24260220240220978
|
27/02/2024
|
Davinder Kaur
|
2620015WL011249
|
Davinder Kaur
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916522
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
VALTOHA-15
|
PB-20-015-045-001/302
(PUNIAN)
|
2620014000NRG24260220240220951
|
27/02/2024
|
ninder kaur
|
2620014WL011248
|
ninder kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036916541
|
|
NINDER KAUR W/O SATNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
204
|
VALTOHA-15
|
PB-20-015-045-001/303
(PUNIAN)
|
2620014000NRG24260220240220952
|
27/02/2024
|
kuldeep kaur
|
2620014WL011248
|
kuldeep kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036916540
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
VALTOHA-15
|
PB-20-015-045-001/308
(PUNIAN)
|
2620014000NRG24260220240220953
|
27/02/2024
|
neelam
|
2620014WL011248
|
neelam
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
16/04/2024
|
|
3036916519
|
|
NEELAM WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
VALTOHA-15
|
PB-20-015-062-001/52
(WARA THATI)
|
2620015000NRG24260220240221020
|
27/02/2024
|
Gurvail Singh
|
2620015WL011252
|
Gurvail Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036916521
|
|
GURVAIL SINGH S/O BIKKAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
207
|
VALTOHA-15
|
PB-20-015-068-001/108
(ADDA AMARKOT)
|
2620015000NRG24260220240220741
|
27/02/2024
|
Kashmir Kaur
|
2620015WL011242
|
Kashmir Kaur
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916548
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
VALTOHA-15
|
PB-20-015-068-001/119
(ADDA AMARKOT)
|
2620015000NRG24260220240220745
|
27/02/2024
|
Nishan Singh
|
2620015WL011242
|
Nishan Singh
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916546
|
|
NISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
VALTOHA-15
|
PB-20-015-068-001/121
(ADDA AMARKOT)
|
2620015000NRG24260220240220747
|
27/02/2024
|
Suman Rani
|
2620015WL011242
|
Suman Rani
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916545
|
|
SUMAN RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
VALTOHA-15
|
PB-20-015-068-001/128
(ADDA AMARKOT)
|
2620015000NRG24260220240220750
|
27/02/2024
|
Shamser Singh
|
2620015WL011242
|
Shamser Singh
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916533
|
|
SHAMSER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
VALTOHA-15
|
PB-20-015-068-001/37
(ADDA AMARKOT)
|
2620015000NRG24260220240220754
|
27/02/2024
|
PUNAM
|
2620015WL011242
|
PUNAM
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
16/04/2024
|
|
3036916532
|
|
POONAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21924
|
21924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96949
|
96949
|
|
|
|
|
|
|
|