|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VALTOHA-15
|
PB-20-015-032-001/131
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230127923
|
17/11/2023
|
GURJANT SINGH
|
2620015WL006968
|
GURJANT SINGH
|
00032
|
UTIB0001475
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894893
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-032-001/108
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230127914
|
17/11/2023
|
SUKHWINDER KAUR
|
2620015WL006968
|
SUKHWINDER KAUR
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894852
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
3
|
VALTOHA-15
|
PB-20-015-032-001/112
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230127916
|
17/11/2023
|
BINDER KAUR
|
2620015WL006968
|
BINDER KAUR
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894849
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
VALTOHA-15
|
PB-20-015-032-001/112
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230127915
|
17/11/2023
|
PARTAP SINGH
|
2620015WL006968
|
PARTAP SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894851
|
|
PARTAP SINGH
|
CANARA BANK(508532)
|
|
5
|
VALTOHA-15
|
PB-20-015-032-001/123
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230127917
|
17/11/2023
|
KANSO
|
2620015WL006968
|
KANSO
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894856
|
|
KANSO
|
CANARA BANK(508532)
|
|
6
|
VALTOHA-15
|
PB-20-015-032-001/127
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230127920
|
17/11/2023
|
RAJ KAUR
|
2620015WL006968
|
RAJ KAUR
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894855
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
VALTOHA-15
|
PB-20-015-032-001/164
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230127926
|
17/11/2023
|
Raj kaur
|
2620015WL006968
|
Raj kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894853
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
8
|
VALTOHA-15
|
PB-20-015-032-001/924
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230127930
|
17/11/2023
|
Jashanpreet Singh
|
2620015WL006968
|
Jashanpreet Singh
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894854
|
|
JASHANPREET SINGH
|
CANARA BANK(508532)
|
|
9
|
VALTOHA-15
|
PB-20-015-032-001/99
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230127931
|
17/11/2023
|
BAGICHA SINGH
|
2620015WL006968
|
BAGICHA SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894850
|
|
BAGICHA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
VALTOHA-15
|
PB-20-015-025-001/52
(JAGAT PURA)
|
2620015000NRG24171120230128050
|
17/11/2023
|
gurlal singh
|
2620015WL006971
|
gurlal singh
|
00152
|
HDFC0003273
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894875
|
|
GURLAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
VALTOHA-15
|
PB-20-015-033-001/169
(LAKHNA)
|
2620015000NRG24171120230128106
|
17/11/2023
|
bohar singh
|
2620015WL006975
|
bohar singh
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894819
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
VALTOHA-15
|
PB-20-015-059-001/695
(VALTOHA)
|
2620015000NRG24171120230127992
|
17/11/2023
|
baldev singh
|
2620015WL006970
|
baldev singh
|
00349
|
PSIB0000243
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010894787
|
|
BALDEV SINGH SO LT BEESAR SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
VALTOHA-15
|
PB-20-015-067-001/111
(VALTOHA SANDUAN)
|
2620015000NRG24171120230128027
|
17/11/2023
|
SANDEEP KAUR
|
2620015WL006970
|
SANDEEP KAUR
|
00349
|
PSIB0000243
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9010894791
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
VALTOHA-15
|
PB-20-015-067-001/309
(VALTOHA SANDUAN)
|
2620015000NRG24171120230128032
|
17/11/2023
|
DARSHAN KAUR
|
2620015WL006970
|
DARSHAN KAUR
|
00349
|
PSIB0000243
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010894788
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
VALTOHA-15
|
PB-20-015-067-001/377
(VALTOHA SANDUAN)
|
2620015000NRG24171120230128034
|
17/11/2023
|
CHARANJIT KAUR
|
2620015WL006970
|
CHARANJIT KAUR
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894789
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
VALTOHA-15
|
PB-20-015-067-001/418
(VALTOHA SANDUAN)
|
2620015000NRG24171120230128035
|
17/11/2023
|
NINDER KAUR
|
2620015WL006970
|
NINDER KAUR
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894790
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
VALTOHA-15
|
PB-20-015-067-001/507
(VALTOHA SANDUAN)
|
2620015000NRG24171120230128038
|
17/11/2023
|
Rajbir kaur
|
2620015WL006970
|
Rajbir kaur
|
00349
|
PSIB0000243
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010894792
|
|
RAJBEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
18
|
VALTOHA-15
|
PB-20-015-010-001/50
(BALIANWALA)
|
2620015000NRG24171120230128105
|
17/11/2023
|
MALOK SINGH
|
2620015WL006975
|
MALOK SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894879
|
|
MALOOK SINGH SO GURBAKHAS SIN GH(LTI)
|
PUNJAB & SIND BANK(607087)
|
|
19
|
VALTOHA-15
|
PB-20-015-033-001/60
(LAKHNA)
|
2620015000NRG24171120230128107
|
17/11/2023
|
Raj Kaur
|
2620015WL006975
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894878
|
|
Raj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
VALTOHA-15
|
PB-20-015-038-001/102
(MEHMUDPURA)
|
2620015000NRG24171120230128127
|
17/11/2023
|
Mnjit Kaur
|
2620015WL006977
|
Mnjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894877
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
VALTOHA-15
|
PB-20-015-038-001/167
(MEHMUDPURA)
|
2620015000NRG24171120230128137
|
17/11/2023
|
Raj kaur
|
2620015WL006977
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894880
|
|
RAJ KAUR W/O BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
VALTOHA-15
|
PB-20-015-038-001/17
(MEHMUDPURA)
|
2620015000NRG24171120230128138
|
17/11/2023
|
raj kaur
|
2620015WL006977
|
raj kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894892
|
|
MRS RAJ KAUR WO BAZ SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
VALTOHA-15
|
PB-20-015-059-001/10
(VALTOHA)
|
2620015000NRG24171120230127981
|
17/11/2023
|
GURMEET KAUR
|
2620015WL006970
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010894887
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
VALTOHA-15
|
PB-20-015-059-001/194
(VALTOHA)
|
2620015000NRG24171120230127985
|
17/11/2023
|
Malook singh
|
2620015WL006970
|
Malook singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010894885
|
|
MALOOK SINGH S/O HARBHAJAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
25
|
VALTOHA-15
|
PB-20-015-059-001/2
(VALTOHA)
|
2620015000NRG24171120230127986
|
17/11/2023
|
DULLA SINGH
|
2620015WL006970
|
DULLA SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010894883
|
|
DULA SINGH S/IO GURA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
VALTOHA-15
|
PB-20-015-059-001/58
(VALTOHA)
|
2620015000NRG24171120230127990
|
17/11/2023
|
Manjit Kaur
|
2620015WL006970
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010894888
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
VALTOHA-15
|
PB-20-015-059-001/734
(VALTOHA)
|
2620015000NRG24171120230127997
|
17/11/2023
|
reena
|
2620015WL006970
|
reena
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894884
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
VALTOHA-15
|
PB-20-015-067-001/220
(VALTOHA SANDUAN)
|
2620015000NRG24171120230128029
|
17/11/2023
|
baldev singh
|
2620015WL006970
|
baldev singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010894886
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VALTOHA-15
|
PB-20-015-067-001/247
(VALTOHA SANDUAN)
|
2620015000NRG24171120230128030
|
17/11/2023
|
jaswinder kaur
|
2620015WL006970
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010894890
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
VALTOHA-15
|
PB-20-015-067-001/478
(VALTOHA SANDUAN)
|
2620015000NRG24171120230128036
|
17/11/2023
|
Preet kaur
|
2620015WL006970
|
Preet kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010894891
|
|
PREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
VALTOHA-15
|
PB-20-015-067-001/491
(VALTOHA SANDUAN)
|
2620015000NRG24171120230128037
|
17/11/2023
|
kulwinder kaur
|
2620015WL006970
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010894889
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
32
|
VALTOHA-15
|
PB-20-015-025-001/34
(JAGAT PURA)
|
2620015000NRG24171120230128047
|
17/11/2023
|
Prabhdayal singh
|
2620015WL006971
|
Prabhdayal singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010894816
|
|
PRABHDIAL SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VALTOHA-15
|
PB-20-015-025-001/38
(JAGAT PURA)
|
2620015000NRG24171120230128048
|
17/11/2023
|
manbir singh
|
2620015WL006971
|
manbir singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010894815
|
|
MANBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
VALTOHA-15
|
PB-20-015-025-001/40
(JAGAT PURA)
|
2620015000NRG24171120230128049
|
17/11/2023
|
shamsher singh
|
2620015WL006971
|
shamsher singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010894814
|
|
SHAMSHER SINGH SO BAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
35
|
VALTOHA-15
|
PB-20-014-022-001/174
(GHARYALA)
|
2620015000NRG24171120230127940
|
17/11/2023
|
RAJ KAUR
|
2620015WL006970
|
RAJ KAUR
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010894820
|
|
RAJ KAUR WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VALTOHA-15
|
PB-20-014-022-001/326
(GHARYALA)
|
2620015000NRG24171120230127942
|
17/11/2023
|
Manjit kaur
|
2620015WL006970
|
Manjit kaur
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010894826
|
|
MANJIT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VALTOHA-15
|
PB-20-014-022-001/747
(GHARYALA)
|
2620015000NRG24171120230127944
|
17/11/2023
|
Harjit kaur
|
2620015WL006970
|
Harjit kaur
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894837
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VALTOHA-15
|
PB-20-014-022-001/751
(GHARYALA)
|
2620015000NRG24171120230127945
|
17/11/2023
|
kiran
|
2620015WL006970
|
kiran
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894833
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VALTOHA-15
|
PB-20-014-079-001/27
(GHARIALA BABA ATMA SINGH)
|
2620015000NRG24171120230127949
|
17/11/2023
|
Balwinder Kaur
|
2620015WL006970
|
Balwinder Kaur
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010894821
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VALTOHA-15
|
PB-20-014-080-001/149
(GHARIALA KHURD)
|
2620015000NRG24171120230127952
|
17/11/2023
|
JUGINDER KAUR
|
2620015WL006970
|
JUGINDER KAUR
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894823
|
|
JUGINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VALTOHA-15
|
PB-20-014-080-001/151
(GHARIALA KHURD)
|
2620015000NRG24171120230127953
|
17/11/2023
|
SARABJIT KAUR
|
2620015WL006970
|
SARABJIT KAUR
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894829
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VALTOHA-15
|
PB-20-014-080-001/154
(GHARIALA KHURD)
|
2620015000NRG24171120230127954
|
17/11/2023
|
mukhtyar singh
|
2620015WL006970
|
mukhtyar singh
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894847
|
|
MUKHTIAR S/O KUNDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VALTOHA-15
|
PB-20-014-080-001/157
(GHARIALA KHURD)
|
2620015000NRG24171120230127955
|
17/11/2023
|
kashmir kaur
|
2620015WL006970
|
kashmir kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894828
|
|
KASHMIR KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VALTOHA-15
|
PB-20-014-080-001/173
(GHARIALA KHURD)
|
2620015000NRG24171120230127956
|
17/11/2023
|
jinder kaur
|
2620015WL006970
|
jinder kaur
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894831
|
|
JINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VALTOHA-15
|
PB-20-014-080-001/404
(GHARIALA KHURD)
|
2620015000NRG24171120230127957
|
17/11/2023
|
Amandeep kaur
|
2620015WL006970
|
Amandeep kaur
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894839
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VALTOHA-15
|
PB-20-014-080-001/405
(GHARIALA KHURD)
|
2620015000NRG24171120230127958
|
17/11/2023
|
Bainder kaur
|
2620015WL006970
|
Bainder kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894838
|
|
BAINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VALTOHA-15
|
PB-20-014-080-001/406
(GHARIALA KHURD)
|
2620015000NRG24171120230127959
|
17/11/2023
|
Parveen kaur
|
2620015WL006970
|
Parveen kaur
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894841
|
|
Parveen Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
VALTOHA-15
|
PB-20-014-080-001/408
(GHARIALA KHURD)
|
2620015000NRG24171120230127960
|
17/11/2023
|
Ninder kaur
|
2620015WL006970
|
Ninder kaur
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894832
|
|
NIDAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VALTOHA-15
|
PB-20-014-080-001/409
(GHARIALA KHURD)
|
2620015000NRG24171120230127961
|
17/11/2023
|
Amandeep kaur
|
2620015WL006970
|
Amandeep kaur
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894842
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VALTOHA-15
|
PB-20-014-080-001/410
(GHARIALA KHURD)
|
2620015000NRG24171120230127962
|
17/11/2023
|
Geeta rani
|
2620015WL006970
|
Geeta rani
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894835
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VALTOHA-15
|
PB-20-014-080-001/412
(GHARIALA KHURD)
|
2620015000NRG24171120230127963
|
17/11/2023
|
Jagir kaur
|
2620015WL006970
|
Jagir kaur
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894836
|
|
JAGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VALTOHA-15
|
PB-20-014-080-001/414
(GHARIALA KHURD)
|
2620015000NRG24171120230127964
|
17/11/2023
|
Lakhbir kaur
|
2620015WL006970
|
Lakhbir kaur
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894834
|
|
LAKHBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VALTOHA-15
|
PB-20-014-080-001/418
(GHARIALA KHURD)
|
2620015000NRG24171120230127965
|
17/11/2023
|
Surjit kaur
|
2620015WL006970
|
Surjit kaur
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894827
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VALTOHA-15
|
PB-20-014-080-001/420
(GHARIALA KHURD)
|
2620015000NRG24171120230127966
|
17/11/2023
|
Kawaljeet kaur
|
2620015WL006970
|
Kawaljeet kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894840
|
|
KAWALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VALTOHA-15
|
PB-20-014-080-001/422
(GHARIALA KHURD)
|
2620015000NRG24171120230127967
|
17/11/2023
|
Komal Kaur
|
2620015WL006970
|
Komal Kaur
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894824
|
|
KOMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VALTOHA-15
|
PB-20-014-080-001/423
(GHARIALA KHURD)
|
2620015000NRG24171120230127968
|
17/11/2023
|
Raj kaur
|
2620015WL006970
|
Raj kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894825
|
|
RAJ SINGH SO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VALTOHA-15
|
PB-20-014-080-001/428
(GHARIALA KHURD)
|
2620015000NRG24171120230127970
|
17/11/2023
|
Dilbag
|
2620015WL006970
|
Dilbag
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894818
|
|
DILBHAG SINGH U/G PIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VALTOHA-15
|
PB-20-014-080-001/440
(GHARIALA KHURD)
|
2620015000NRG24171120230127977
|
17/11/2023
|
gurpreet
|
2620015WL006970
|
gurpreet
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894817
|
|
GURPREET SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VALTOHA-15
|
PB-20-014-080-001/441
(GHARIALA KHURD)
|
2620015000NRG24171120230127978
|
17/11/2023
|
sarbjit kaur
|
2620015WL006970
|
sarbjit kaur
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894822
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VALTOHA-15
|
PB-20-014-080-001/444
(GHARIALA KHURD)
|
2620015000NRG24171120230127980
|
17/11/2023
|
mandeep kaur
|
2620015WL006970
|
mandeep kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894830
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
61
|
VALTOHA-15
|
PB-20-015-032-001/129
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230127922
|
17/11/2023
|
CHARANJIT KAUR
|
2620015WL006968
|
CHARANJIT KAUR
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894843
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
VALTOHA-15
|
PB-20-015-038-001/359
(MEHMUDPURA)
|
2620015000NRG24171120230128143
|
17/11/2023
|
Karamjit kaur
|
2620015WL006977
|
Karamjit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894845
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VALTOHA-15
|
PB-20-015-038-001/77
(MEHMUDPURA)
|
2620015000NRG24171120230128148
|
17/11/2023
|
Jasbir kaur
|
2620015WL006977
|
Jasbir kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010894844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
64
|
VALTOHA-15
|
PB-20-015-033-001/732
(LAKHNA)
|
2620015000NRG24171120230128108
|
17/11/2023
|
Bhagwant kaur
|
2620015WL006975
|
Bhagwant kaur
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894881
|
|
MRS BHAGWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
VALTOHA-15
|
PB-20-015-033-001/746
(LAKHNA)
|
2620015000NRG24171120230128109
|
17/11/2023
|
Raj Singh
|
2620015WL006975
|
Raj Singh
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894882
|
|
RAJ SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
66
|
VALTOHA-15
|
PB-20-014-080-001/130
(GHARIALA KHURD)
|
2620015000NRG24171120230127951
|
17/11/2023
|
Rasal
|
2620015WL006970
|
Rasal
|
00415
|
SBIN0000240
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894848
|
|
RASAL S/O DARA
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
67
|
VALTOHA-15
|
PB-20-015-032-001/123
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230127918
|
17/11/2023
|
satpal singh
|
2620015WL006968
|
satpal singh
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894872
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
68
|
VALTOHA-15
|
PB-20-015-032-001/129
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230127921
|
17/11/2023
|
BALJINDER SINGH
|
2620015WL006968
|
BALJINDER SINGH
|
00415
|
SBIN0003932
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9010894859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
VALTOHA-15
|
PB-20-015-038-001/112
(MEHMUDPURA)
|
2620015000NRG24171120230128129
|
17/11/2023
|
Desa Singh
|
2620015WL006977
|
Desa Singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894858
|
|
MR DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
VALTOHA-15
|
PB-20-015-038-001/119
(MEHMUDPURA)
|
2620015000NRG24171120230128130
|
17/11/2023
|
Baaj singh
|
2620015WL006977
|
Baaj singh
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894865
|
|
MR BAJ SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
VALTOHA-15
|
PB-20-015-038-001/119
(MEHMUDPURA)
|
2620015000NRG24171120230128131
|
17/11/2023
|
Kushpreet kaur
|
2620015WL006977
|
Kushpreet kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894874
|
|
Kushpreet kaur
|
INDUSIND BANK(607189)
|
|
72
|
VALTOHA-15
|
PB-20-015-038-001/123
(MEHMUDPURA)
|
2620015000NRG24171120230128132
|
17/11/2023
|
Amarjit kaur
|
2620015WL006977
|
Amarjit kaur
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894864
|
|
MRS AMARJIT KAUR WO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
VALTOHA-15
|
PB-20-015-038-001/128
(MEHMUDPURA)
|
2620015000NRG24171120230128133
|
17/11/2023
|
jasbir kaur
|
2620015WL006977
|
jasbir kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894867
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
VALTOHA-15
|
PB-20-015-038-001/132
(MEHMUDPURA)
|
2620015000NRG24171120230128134
|
17/11/2023
|
kulwinder kaur
|
2620015WL006977
|
kulwinder kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894870
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
VALTOHA-15
|
PB-20-015-038-001/135
(MEHMUDPURA)
|
2620015000NRG24171120230128135
|
17/11/2023
|
Amarjit kaur
|
2620015WL006977
|
Amarjit kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894857
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
VALTOHA-15
|
PB-20-015-038-001/146
(MEHMUDPURA)
|
2620015000NRG24171120230128136
|
17/11/2023
|
karamjit kaur
|
2620015WL006977
|
karamjit kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894868
|
|
MRS KARAMJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
VALTOHA-15
|
PB-20-015-038-001/2
(MEHMUDPURA)
|
2620015000NRG24171120230128139
|
17/11/2023
|
Paramjit Kaur
|
2620015WL006977
|
Paramjit Kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894873
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
VALTOHA-15
|
PB-20-015-038-001/305
(MEHMUDPURA)
|
2620015000NRG24171120230128140
|
17/11/2023
|
gurwinder singh
|
2620015WL006977
|
gurwinder singh
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894866
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
VALTOHA-15
|
PB-20-015-038-001/321
(MEHMUDPURA)
|
2620015000NRG24171120230128141
|
17/11/2023
|
Ramandeep Kaur
|
2620015WL006977
|
Ramandeep Kaur
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010894862
|
|
MS RAMANDEEP KAUR DO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
VALTOHA-15
|
PB-20-015-038-001/35
(MEHMUDPURA)
|
2620015000NRG24171120230128142
|
17/11/2023
|
BALJIT KAUR
|
2620015WL006977
|
BALJIT KAUR
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894860
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
VALTOHA-15
|
PB-20-015-038-001/378
(MEHMUDPURA)
|
2620015000NRG24171120230128144
|
17/11/2023
|
Rajwant Kaur
|
2620015WL006977
|
Rajwant Kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894869
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
VALTOHA-15
|
PB-20-015-059-001/188
(VALTOHA)
|
2620015000NRG24171120230127984
|
17/11/2023
|
GURNAM SINGH
|
2620015WL006970
|
GURNAM SINGH
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010894861
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
VALTOHA-15
|
PB-20-015-059-001/48
(VALTOHA)
|
2620015000NRG24171120230127989
|
17/11/2023
|
Kartar Singh
|
2620015WL006970
|
Kartar Singh
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894863
|
|
MR KARTAR SINGH SO SH KISAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
VALTOHA-15
|
PB-20-015-067-001/250
(VALTOHA SANDUAN)
|
2620015000NRG24171120230128031
|
17/11/2023
|
ranjeet
|
2620015WL006970
|
ranjeet
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894871
|
|
RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
85
|
VALTOHA-15
|
PB-20-015-059-001/1043
(VALTOHA)
|
2620015000NRG24171120230127983
|
17/11/2023
|
Surjeet Kaur
|
2620015WL006970
|
Surjeet Kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894876
|
|
SURJEET KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
86
|
VALTOHA-15
|
PB-20-014-022-001/706
(GHARYALA)
|
2620015000NRG24171120230127943
|
17/11/2023
|
jagga singh
|
2620015WL006970
|
jagga singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894803
|
|
JAGGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VALTOHA-15
|
PB-20-014-079-001/4
(GHARIALA BABA ATMA SINGH)
|
2620015000NRG24171120230127950
|
17/11/2023
|
Puro
|
2620015WL006970
|
Puro
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010894813
|
|
PURO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VALTOHA-15
|
PB-20-014-080-001/432
(GHARIALA KHURD)
|
2620015000NRG24171120230127971
|
17/11/2023
|
sita
|
2620015WL006970
|
sita
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894801
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
VALTOHA-15
|
PB-20-014-080-001/433
(GHARIALA KHURD)
|
2620015000NRG24171120230127972
|
17/11/2023
|
sukho
|
2620015WL006970
|
sukho
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894798
|
|
SUKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
VALTOHA-15
|
PB-20-014-080-001/435
(GHARIALA KHURD)
|
2620015000NRG24171120230127973
|
17/11/2023
|
manjit kaur
|
2620015WL006970
|
manjit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894797
|
|
MANJIT KAUR WO BAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
VALTOHA-15
|
PB-20-014-080-001/437
(GHARIALA KHURD)
|
2620015000NRG24171120230127974
|
17/11/2023
|
satya
|
2620015WL006970
|
satya
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894800
|
|
SATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
VALTOHA-15
|
PB-20-014-080-001/438
(GHARIALA KHURD)
|
2620015000NRG24171120230127975
|
17/11/2023
|
tarija
|
2620015WL006970
|
tarija
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010894799
|
|
TARIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
VALTOHA-15
|
PB-20-014-080-001/439
(GHARIALA KHURD)
|
2620015000NRG24171120230127976
|
17/11/2023
|
swaran kaur
|
2620015WL006970
|
swaran kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894802
|
|
SWARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
VALTOHA-15
|
PB-20-014-080-001/442
(GHARIALA KHURD)
|
2620015000NRG24171120230127979
|
17/11/2023
|
pinky
|
2620015WL006970
|
pinky
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894804
|
|
PINCKY
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
VALTOHA-15
|
PB-20-015-010-001/236
(BALIANWALA)
|
2620015000NRG24171120230128104
|
17/11/2023
|
Shinder singh
|
2620015WL006975
|
Shinder singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894846
|
|
SHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
96
|
VALTOHA-15
|
PB-20-015-025-001/70
(JAGAT PURA)
|
2620015000NRG24171120230128051
|
17/11/2023
|
Davinder Kaur
|
2620015WL006971
|
Davinder Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010894793
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VALTOHA-15
|
PB-20-015-032-001/127
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230127919
|
17/11/2023
|
SEMA SINGH
|
2620015WL006968
|
SEMA SINGH
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894795
|
|
SEMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
VALTOHA-15
|
PB-20-015-032-001/910
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230127928
|
17/11/2023
|
Sukhwinder kaur
|
2620015WL006968
|
Sukhwinder kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894794
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
VALTOHA-15
|
PB-20-015-032-001/918
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230127929
|
17/11/2023
|
Rajwinder Kaur
|
2620015WL006968
|
Rajwinder Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894796
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
100
|
VALTOHA-15
|
PB-20-015-059-001/1012
(VALTOHA)
|
2620015000NRG24171120230127982
|
17/11/2023
|
parmjit kaur
|
2620015WL006970
|
parmjit kaur
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010894805
|
|
Parmjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
VALTOHA-15
|
PB-20-015-059-001/22
(VALTOHA)
|
2620015000NRG24171120230127987
|
17/11/2023
|
rajwant kaur
|
2620015WL006970
|
rajwant kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010894808
|
|
RAJWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
VALTOHA-15
|
PB-20-015-059-001/65
(VALTOHA)
|
2620015000NRG24171120230127991
|
17/11/2023
|
kulwinder kaur
|
2620015WL006970
|
kulwinder kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894811
|
|
KULWINDER KAUR W/OBALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
VALTOHA-15
|
PB-20-015-059-001/710
(VALTOHA)
|
2620015000NRG24171120230127993
|
17/11/2023
|
sarabjit kaur
|
2620015WL006970
|
sarabjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010894807
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
VALTOHA-15
|
PB-20-015-059-001/713
(VALTOHA)
|
2620015000NRG24171120230127994
|
17/11/2023
|
simranjit kaur
|
2620015WL006970
|
simranjit kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010894809
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
VALTOHA-15
|
PB-20-015-059-001/724
(VALTOHA)
|
2620015000NRG24171120230127995
|
17/11/2023
|
rejinder kumar
|
2620015WL006970
|
rejinder kumar
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010894806
|
|
RAJINDER KUMAR S/O BALDEV RAJ
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
106
|
VALTOHA-15
|
PB-20-015-059-001/732
(VALTOHA)
|
2620015000NRG24171120230127996
|
17/11/2023
|
ranjit kaur
|
2620015WL006970
|
ranjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894810
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
VALTOHA-15
|
PB-20-015-059-001/77
(VALTOHA)
|
2620015000NRG24171120230128003
|
17/11/2023
|
Mangal Singh
|
2620015WL006970
|
Mangal Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010894812
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154833
|
154833
|
|
|
|
|
|
|
|