|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VALTOHA-15
|
PB-20-015-002-001/336
(ASAL UTAR)
|
2620015000NRG24100120240182943
|
11/01/2024
|
TEHAL SINGH
|
2620015WL009682
|
TEHAL SINGH
|
00032
|
UTIB0000416
|
60
|
60
|
Processed
|
31/03/2024
|
|
2382036442
|
|
TEHAL SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
VALTOHA-15
|
PB-20-015-032-001/503
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181139
|
11/01/2024
|
Lovepreet singh
|
2620015WL009590
|
Lovepreet singh
|
00032
|
UTIB0000416
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382036263
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-032-001/121
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181039
|
11/01/2024
|
RAJ SINGH
|
2620015WL009584
|
RAJ SINGH
|
00032
|
UTIB0001475
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036108
|
|
RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
VALTOHA-15
|
PB-20-015-060-001/51
(WAN TARA SINGH)
|
2620015000NRG24100120240182914
|
11/01/2024
|
BALWINDER SINGH
|
2620015WL009681
|
BALWINDER SINGH
|
00032
|
UTIB0001475
|
70
|
70
|
Rejected
|
03/04/2024
|
|
N0124009A4D9C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
5
|
VALTOHA-15
|
PB-20-015-002-001/1025
(ASAL UTAR)
|
2620015000NRG24090120240181902
|
11/01/2024
|
Rajwinder Singh
|
2620015WL009652
|
Rajwinder Singh
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036511
|
|
RAJWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VALTOHA-15
|
PB-20-015-002-001/1035
(ASAL UTAR)
|
2620015000NRG24100120240182928
|
11/01/2024
|
Kuldeep kaur
|
2620015WL009682
|
Kuldeep kaur
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382036521
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
7
|
VALTOHA-15
|
PB-20-015-002-001/1039
(ASAL UTAR)
|
2620015000NRG24100120240182929
|
11/01/2024
|
Balveer Kaur
|
2620015WL009682
|
Balveer Kaur
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382036153
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
8
|
VALTOHA-15
|
PB-20-015-002-001/1054
(ASAL UTAR)
|
2620015000NRG24100120240182930
|
11/01/2024
|
Sukhwinder kaur
|
2620015WL009682
|
Sukhwinder kaur
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382036154
|
|
MRS SUKHWINDER KAUR WO JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALTOHA-15
|
PB-20-015-002-001/1064
(ASAL UTAR)
|
2620015000NRG24090120240181907
|
11/01/2024
|
Kashmir Kaur
|
2620015WL009652
|
Kashmir Kaur
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036152
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
10
|
VALTOHA-15
|
PB-20-015-002-001/314
(ASAL UTAR)
|
2620015000NRG24100120240182931
|
11/01/2024
|
BALWINDER SINGH
|
2620015WL009682
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
31/03/2024
|
|
2382036104
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VALTOHA-15
|
PB-20-015-002-001/318
(ASAL UTAR)
|
2620015000NRG24100120240182933
|
11/01/2024
|
PARAMJIT KAUR
|
2620015WL009682
|
PARAMJIT KAUR
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
31/03/2024
|
|
2382036088
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VALTOHA-15
|
PB-20-015-002-001/318
(ASAL UTAR)
|
2620015000NRG24100120240182932
|
11/01/2024
|
PURAN SINGH
|
2620015WL009682
|
PURAN SINGH
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
31/03/2024
|
|
2382036085
|
|
PURAN SINGH
|
CANARA BANK(508532)
|
|
13
|
VALTOHA-15
|
PB-20-015-002-001/32
(ASAL UTAR)
|
2620015000NRG24100120240182934
|
11/01/2024
|
SURTA SINGH
|
2620015WL009682
|
SURTA SINGH
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
31/03/2024
|
|
2382036148
|
|
SHARTA SINGH
|
CANARA BANK(508532)
|
|
14
|
VALTOHA-15
|
PB-20-015-002-001/322
(ASAL UTAR)
|
2620015000NRG24100120240182935
|
11/01/2024
|
MUKHTIAR SINGH
|
2620015WL009682
|
MUKHTIAR SINGH
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
31/03/2024
|
|
2382036296
|
|
MUKHTIAR SINGH
|
CANARA BANK(508532)
|
|
15
|
VALTOHA-15
|
PB-20-015-002-001/325
(ASAL UTAR)
|
2620015000NRG24100120240182936
|
11/01/2024
|
HARJIT SINGH
|
2620015WL009682
|
HARJIT SINGH
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
31/03/2024
|
|
2382036517
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
VALTOHA-15
|
PB-20-015-002-001/333
(ASAL UTAR)
|
2620015000NRG24100120240182941
|
11/01/2024
|
NASHATAR SINGH
|
2620015WL009682
|
NASHATAR SINGH
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
31/03/2024
|
|
2382036396
|
|
NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
VALTOHA-15
|
PB-20-015-002-001/338
(ASAL UTAR)
|
2620015000NRG24100120240182945
|
11/01/2024
|
MANJIT KAUR
|
2620015WL009682
|
MANJIT KAUR
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
31/03/2024
|
|
2382036518
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VALTOHA-15
|
PB-20-015-002-001/341
(ASAL UTAR)
|
2620015000NRG24100120240182946
|
11/01/2024
|
BAWA SINGH
|
2620015WL009682
|
BAWA SINGH
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
31/03/2024
|
|
2382036146
|
|
BAWA SINGH
|
CANARA BANK(508532)
|
|
19
|
VALTOHA-15
|
PB-20-015-002-001/342
(ASAL UTAR)
|
2620015000NRG24100120240182947
|
11/01/2024
|
ANGREJ SINGH
|
2620015WL009682
|
ANGREJ SINGH
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
31/03/2024
|
|
2382036147
|
|
ANGREJ SINGH SINGH
|
CANARA BANK(508532)
|
|
20
|
VALTOHA-15
|
PB-20-015-002-001/345
(ASAL UTAR)
|
2620015000NRG24100120240182949
|
11/01/2024
|
SUKHDEV SINGH
|
2620015WL009682
|
SUKHDEV SINGH
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
31/03/2024
|
|
2382036519
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
21
|
VALTOHA-15
|
PB-20-015-002-001/347
(ASAL UTAR)
|
2620015000NRG24100120240182950
|
11/01/2024
|
GURDEEP SINGH
|
2620015WL009682
|
GURDEEP SINGH
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
31/03/2024
|
|
2382036086
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VALTOHA-15
|
PB-20-015-002-001/352
(ASAL UTAR)
|
2620015000NRG24100120240182951
|
11/01/2024
|
JODHA SINGH
|
2620015WL009682
|
JODHA SINGH
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
31/03/2024
|
|
2382036151
|
|
JODHA SINGH
|
CANARA BANK(508532)
|
|
23
|
VALTOHA-15
|
PB-20-015-002-001/354
(ASAL UTAR)
|
2620015000NRG24100120240182952
|
11/01/2024
|
KABAL SINGH
|
2620015WL009682
|
KABAL SINGH
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
31/03/2024
|
|
2382036516
|
|
KABAL SINGH
|
CANARA BANK(508532)
|
|
24
|
VALTOHA-15
|
PB-20-015-002-001/355
(ASAL UTAR)
|
2620015000NRG24100120240182953
|
11/01/2024
|
MILKHA SINGH
|
2620015WL009682
|
MILKHA SINGH
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
31/03/2024
|
|
2382036145
|
|
MILKHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VALTOHA-15
|
PB-20-015-002-001/357
(ASAL UTAR)
|
2620015000NRG24100120240182954
|
11/01/2024
|
KULWANT KAUR
|
2620015WL009682
|
KULWANT KAUR
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
31/03/2024
|
|
2382036149
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
26
|
VALTOHA-15
|
PB-20-015-002-001/362
(ASAL UTAR)
|
2620015000NRG24100120240182955
|
11/01/2024
|
JASBIR KAUR
|
2620015WL009682
|
JASBIR KAUR
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
31/03/2024
|
|
2382036059
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
27
|
VALTOHA-15
|
PB-20-015-002-001/367
(ASAL UTAR)
|
2620015000NRG24100120240182956
|
11/01/2024
|
AMAR SINGH
|
2620015WL009682
|
AMAR SINGH
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
31/03/2024
|
|
2382036512
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
|
28
|
VALTOHA-15
|
PB-20-015-002-001/368
(ASAL UTAR)
|
2620015000NRG24100120240182957
|
11/01/2024
|
JARNAIL SINGH
|
2620015WL009682
|
JARNAIL SINGH
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
31/03/2024
|
|
2382036515
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
VALTOHA-15
|
PB-20-015-002-001/376
(ASAL UTAR)
|
2620015000NRG24100120240182959
|
11/01/2024
|
HARJINDER SINGH
|
2620015WL009682
|
HARJINDER SINGH
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
01/04/2024
|
|
2382036520
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
VALTOHA-15
|
PB-20-015-002-001/378
(ASAL UTAR)
|
2620015000NRG24100120240182960
|
11/01/2024
|
LAKHWINDER KAUR
|
2620015WL009682
|
LAKHWINDER KAUR
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
31/03/2024
|
|
2382036087
|
|
LAKHVINDER KAUR
|
CANARA BANK(508532)
|
|
31
|
VALTOHA-15
|
PB-20-015-002-001/479
(ASAL UTAR)
|
2620015000NRG24100120240182961
|
11/01/2024
|
Lakha singh
|
2620015WL009682
|
Lakha singh
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
31/03/2024
|
|
2382036392
|
|
LAKHA SINGH
|
CANARA BANK(508532)
|
|
32
|
VALTOHA-15
|
PB-20-015-002-001/772
(ASAL UTAR)
|
2620015000NRG24090120240181914
|
11/01/2024
|
Raj kaur
|
2620015WL009652
|
Raj kaur
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036390
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VALTOHA-15
|
PB-20-015-002-001/827
(ASAL UTAR)
|
2620015000NRG24090120240181917
|
11/01/2024
|
Gagandeep Kaur
|
2620015WL009652
|
Gagandeep Kaur
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036444
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
34
|
VALTOHA-15
|
PB-20-015-002-001/897
(ASAL UTAR)
|
2620015000NRG24090120240181918
|
11/01/2024
|
Akashdeep Singh
|
2620015WL009652
|
Akashdeep Singh
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036090
|
|
AKASHDEEP SINGH
|
CANARA BANK(508532)
|
|
35
|
VALTOHA-15
|
PB-20-015-002-001/919
(ASAL UTAR)
|
2620015000NRG24090120240181919
|
11/01/2024
|
Kawaljeet
|
2620015WL009652
|
Kawaljeet
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036298
|
|
KAWALJIT KAUR
|
CANARA BANK(508532)
|
|
36
|
VALTOHA-15
|
PB-20-015-002-001/939
(ASAL UTAR)
|
2620015000NRG24090120240181921
|
11/01/2024
|
Amarjit Kaur
|
2620015WL009652
|
Amarjit Kaur
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036156
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
37
|
VALTOHA-15
|
PB-20-015-002-001/944
(ASAL UTAR)
|
2620015000NRG24090120240181923
|
11/01/2024
|
Parkash Kaur
|
2620015WL009652
|
Parkash Kaur
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036155
|
|
PRAKASH KAUR
|
CANARA BANK(508532)
|
|
38
|
VALTOHA-15
|
PB-20-015-002-001/945
(ASAL UTAR)
|
2620015000NRG24090120240181924
|
11/01/2024
|
Masa Singh
|
2620015WL009652
|
Masa Singh
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036097
|
|
MASA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VALTOHA-15
|
PB-20-015-032-001/100
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181032
|
11/01/2024
|
RASAL SINGH
|
2620015WL009584
|
RASAL SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382036270
|
|
RISAAL SINGH
|
CANARA BANK(508532)
|
|
40
|
VALTOHA-15
|
PB-20-015-032-001/110
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181033
|
11/01/2024
|
HARJINDER SINGH
|
2620015WL009584
|
HARJINDER SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382036105
|
|
HARJINDER SINGH
|
CANARA BANK(508532)
|
|
41
|
VALTOHA-15
|
PB-20-015-032-001/112
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181035
|
11/01/2024
|
BINDER KAUR
|
2620015WL009584
|
BINDER KAUR
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382036407
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
42
|
VALTOHA-15
|
PB-20-015-032-001/112
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181034
|
11/01/2024
|
PARTAP SINGH
|
2620015WL009584
|
PARTAP SINGH
|
00078
|
CNRB0002088
|
30
|
30
|
Processed
|
31/03/2024
|
|
2382036106
|
|
PARTAP SINGH
|
CANARA BANK(508532)
|
|
43
|
VALTOHA-15
|
PB-20-015-032-001/115
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181036
|
11/01/2024
|
DILBAG SINGH
|
2620015WL009584
|
DILBAG SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Rejected
|
03/04/2024
|
|
N0124009BA91F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
VALTOHA-15
|
PB-20-015-032-001/115
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181037
|
11/01/2024
|
GURMEET KAUR
|
2620015WL009584
|
GURMEET KAUR
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036185
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
45
|
VALTOHA-15
|
PB-20-015-032-001/117
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181038
|
11/01/2024
|
BALJINDER SINGH
|
2620015WL009584
|
BALJINDER SINGH
|
00078
|
CNRB0002088
|
10
|
10
|
Rejected
|
03/04/2024
|
|
N0124009C290F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
VALTOHA-15
|
PB-20-015-032-001/123
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181040
|
11/01/2024
|
KANSO
|
2620015WL009584
|
KANSO
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036271
|
|
KANSO
|
CANARA BANK(508532)
|
|
47
|
VALTOHA-15
|
PB-20-015-032-001/132
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181042
|
11/01/2024
|
BOHAR SINGH
|
2620015WL009584
|
BOHAR SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Rejected
|
03/04/2024
|
|
N0124009BA922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
VALTOHA-15
|
PB-20-015-032-001/132
(KOTH BASWAN SINGH)
|
2620015000NRG24110120240183903
|
11/01/2024
|
BOHAR SINGH
|
2620015WL009721
|
BOHAR SINGH
|
00078
|
CNRB0002088
|
10
|
10
|
Rejected
|
03/04/2024
|
|
N0124009BA921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
VALTOHA-15
|
PB-20-015-032-001/132
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181043
|
11/01/2024
|
JINDER KAUR
|
2620015WL009584
|
JINDER KAUR
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382036395
|
|
JINDER KAUR
|
CANARA BANK(508532)
|
|
50
|
VALTOHA-15
|
PB-20-015-032-001/138
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181045
|
11/01/2024
|
NINDER KAUR
|
2620015WL009584
|
NINDER KAUR
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382036249
|
|
NINDER KAUR
|
CANARA BANK(508532)
|
|
51
|
VALTOHA-15
|
PB-20-015-032-001/138
(KOTH BASWAN SINGH)
|
2620015000NRG24110120240183905
|
11/01/2024
|
NINDER KAUR
|
2620015WL009721
|
NINDER KAUR
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036250
|
|
NINDER KAUR
|
CANARA BANK(508532)
|
|
52
|
VALTOHA-15
|
PB-20-015-032-001/140
(KOTH BASWAN SINGH)
|
2620015000NRG24110120240183906
|
11/01/2024
|
GURPAL SINGH
|
2620015WL009721
|
GURPAL SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382036190
|
|
GURPAL SINGH
|
CANARA BANK(508532)
|
|
53
|
VALTOHA-15
|
PB-20-015-032-001/146
(KOTH BASWAN SINGH)
|
2620014000NRG24100120240182652
|
11/01/2024
|
AKAR SINGH
|
2620014WL009675
|
AKAR SINGH
|
00078
|
CNRB0002088
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036111
|
|
AKAR SINGH
|
CANARA BANK(508532)
|
|
54
|
VALTOHA-15
|
PB-20-015-032-001/149
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181049
|
11/01/2024
|
HARVINDER SINGH
|
2620015WL009584
|
HARVINDER SINGH
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036406
|
|
HARVINDER SINGH
|
CANARA BANK(508532)
|
|
55
|
VALTOHA-15
|
PB-20-015-032-001/153
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181052
|
11/01/2024
|
GURBAJ SINGH
|
2620015WL009584
|
GURBAJ SINGH
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036166
|
|
GURBAJ SINGH
|
CANARA BANK(508532)
|
|
56
|
VALTOHA-15
|
PB-20-015-032-001/153
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181051
|
11/01/2024
|
RANJIT KAUR
|
2620015WL009584
|
RANJIT KAUR
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382036096
|
|
RANJEET KAUR
|
CANARA BANK(508532)
|
|
57
|
VALTOHA-15
|
PB-20-015-032-001/157
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181053
|
11/01/2024
|
BALWINDER SINGH
|
2620015WL009584
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382036167
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
58
|
VALTOHA-15
|
PB-20-015-032-001/160
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181054
|
11/01/2024
|
RESHAM SINGH
|
2620015WL009584
|
RESHAM SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Rejected
|
03/04/2024
|
|
N0124009BA926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
VALTOHA-15
|
PB-20-015-032-001/160
(KOTH BASWAN SINGH)
|
2620015000NRG24110120240183909
|
11/01/2024
|
RESHAM SINGH
|
2620015WL009721
|
RESHAM SINGH
|
00078
|
CNRB0002088
|
10
|
10
|
Rejected
|
03/04/2024
|
|
N0124009BA927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
VALTOHA-15
|
PB-20-015-032-001/163
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181055
|
11/01/2024
|
PREM SINGH
|
2620015WL009584
|
PREM SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382036401
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
61
|
VALTOHA-15
|
PB-20-015-032-001/164
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181056
|
11/01/2024
|
Raj kaur
|
2620015WL009584
|
Raj kaur
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382036184
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
62
|
VALTOHA-15
|
PB-20-015-032-001/164
(KOTH BASWAN SINGH)
|
2620015000NRG24110120240183911
|
11/01/2024
|
Raj kaur
|
2620015WL009721
|
Raj kaur
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036183
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
63
|
VALTOHA-15
|
PB-20-015-032-001/167
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181057
|
11/01/2024
|
TARSEM SINGH
|
2620015WL009584
|
TARSEM SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382036408
|
|
TARSEM SINGH S/O AVTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
64
|
VALTOHA-15
|
PB-20-015-032-001/168
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181058
|
11/01/2024
|
NIRVAIL SINGH
|
2620015WL009584
|
NIRVAIL SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382036170
|
|
NIRVAIL SINGH
|
CANARA BANK(508532)
|
|
65
|
VALTOHA-15
|
PB-20-015-032-001/169
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181059
|
11/01/2024
|
HARJIT KAUR
|
2620015WL009584
|
HARJIT KAUR
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382036072
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
66
|
VALTOHA-15
|
PB-20-015-032-001/169
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181060
|
11/01/2024
|
MANPREET SINGH
|
2620015WL009584
|
MANPREET SINGH
|
00078
|
CNRB0002088
|
30
|
30
|
Processed
|
31/03/2024
|
|
2382036171
|
|
MANPREET SINGH
|
CANARA BANK(508532)
|
|
67
|
VALTOHA-15
|
PB-20-015-032-001/172
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181061
|
11/01/2024
|
RASHPAL SINGH
|
2620015WL009584
|
RASHPAL SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382036400
|
|
RASHPAL SINGH
|
CANARA BANK(508532)
|
|
68
|
VALTOHA-15
|
PB-20-015-032-001/172
(KOTH BASWAN SINGH)
|
2620015000NRG24110120240183912
|
11/01/2024
|
RASHPAL SINGH
|
2620015WL009721
|
RASHPAL SINGH
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036399
|
|
RASHPAL SINGH
|
CANARA BANK(508532)
|
|
69
|
VALTOHA-15
|
PB-20-015-032-001/173
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181063
|
11/01/2024
|
Charanjit kaur
|
2620015WL009584
|
Charanjit kaur
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382036461
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
70
|
VALTOHA-15
|
PB-20-015-032-001/173
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181062
|
11/01/2024
|
RAJ SINGH
|
2620015WL009584
|
RAJ SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382036172
|
|
RAJ SINGH
|
CANARA BANK(508532)
|
|
71
|
VALTOHA-15
|
PB-20-015-032-001/173
(KOTH BASWAN SINGH)
|
2620015000NRG24110120240183913
|
11/01/2024
|
RAJ SINGH
|
2620015WL009721
|
RAJ SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382036173
|
|
RAJ SINGH
|
CANARA BANK(508532)
|
|
72
|
VALTOHA-15
|
PB-20-015-032-001/174
(KOTH BASWAN SINGH)
|
2620015000NRG24110120240183914
|
11/01/2024
|
GURDEV SINGH
|
2620015WL009721
|
GURDEV SINGH
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036062
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
73
|
VALTOHA-15
|
PB-20-015-032-001/176
(KOTH BASWAN SINGH)
|
2620015000NRG24110120240183915
|
11/01/2024
|
SATNAM SINGH
|
2620015WL009721
|
SATNAM SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382036063
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
74
|
VALTOHA-15
|
PB-20-015-032-001/177
(KOTH BASWAN SINGH)
|
2620015000NRG24110120240183916
|
11/01/2024
|
GURMEET KAUR
|
2620015WL009721
|
GURMEET KAUR
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382036174
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
75
|
VALTOHA-15
|
PB-20-015-032-001/178
(KOTH BASWAN SINGH)
|
2620015000NRG24110120240183917
|
11/01/2024
|
AMARJIT KAUR
|
2620015WL009721
|
AMARJIT KAUR
|
00078
|
CNRB0002088
|
30
|
30
|
Processed
|
31/03/2024
|
|
2382036402
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
76
|
VALTOHA-15
|
PB-20-015-032-001/180
(KOTH BASWAN SINGH)
|
2620015000NRG24110120240183918
|
11/01/2024
|
KULWINDER SINGH
|
2620015WL009721
|
KULWINDER SINGH
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036175
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
77
|
VALTOHA-15
|
PB-20-015-032-001/181
(KOTH BASWAN SINGH)
|
2620015000NRG24110120240183919
|
11/01/2024
|
AMRIK SINGH
|
2620015WL009721
|
AMRIK SINGH
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036264
|
|
AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
VALTOHA-15
|
PB-20-015-032-001/504
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181140
|
11/01/2024
|
Rajan singh
|
2620015WL009590
|
Rajan singh
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382036091
|
|
RAJAN SINGH
|
CANARA BANK(508532)
|
|
79
|
VALTOHA-15
|
PB-20-015-032-001/504
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181141
|
11/01/2024
|
Rajan singh
|
2620015WL009590
|
Rajan singh
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036092
|
|
RAJAN SINGH
|
CANARA BANK(508532)
|
|
80
|
VALTOHA-15
|
PB-20-015-032-001/76
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181146
|
11/01/2024
|
PRETAM SINGH
|
2620015WL009590
|
PRETAM SINGH
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036251
|
|
PRITAM SINGH
|
CANARA BANK(508532)
|
|
81
|
VALTOHA-15
|
PB-20-015-032-001/903
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181150
|
11/01/2024
|
Priya Kaur
|
2620015WL009590
|
Priya Kaur
|
00078
|
CNRB0002088
|
30
|
30
|
Processed
|
31/03/2024
|
|
2382036300
|
|
PRIYA KAUR
|
CANARA BANK(508532)
|
|
82
|
VALTOHA-15
|
PB-20-015-032-001/903
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181151
|
11/01/2024
|
Priya Kaur
|
2620015WL009590
|
Priya Kaur
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036301
|
|
PRIYA KAUR
|
CANARA BANK(508532)
|
|
83
|
VALTOHA-15
|
PB-20-015-032-001/904
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181152
|
11/01/2024
|
Jasa Singh
|
2620015WL009590
|
Jasa Singh
|
00078
|
CNRB0002088
|
30
|
30
|
Processed
|
31/03/2024
|
|
2382036522
|
|
JASA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
VALTOHA-15
|
PB-20-015-032-001/905
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181153
|
11/01/2024
|
Baljit Kaur
|
2620015WL009590
|
Baljit Kaur
|
00078
|
CNRB0002088
|
30
|
30
|
Processed
|
31/03/2024
|
|
2382036463
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
85
|
VALTOHA-15
|
PB-20-015-032-001/915
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181163
|
11/01/2024
|
Kawaljit Kaur
|
2620015WL009590
|
Kawaljit Kaur
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036513
|
|
MRS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
VALTOHA-15
|
PB-20-015-032-001/915
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181164
|
11/01/2024
|
Kawaljit Kaur
|
2620015WL009590
|
Kawaljit Kaur
|
00078
|
CNRB0002088
|
50
|
50
|
Processed
|
31/03/2024
|
|
2382036514
|
|
MRS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
VALTOHA-15
|
PB-20-015-032-001/922
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181167
|
11/01/2024
|
Gurjeet Singh
|
2620015WL009590
|
Gurjeet Singh
|
00078
|
CNRB0002088
|
50
|
50
|
Processed
|
31/03/2024
|
|
2382036066
|
|
GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
VALTOHA-15
|
PB-20-015-032-001/922
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181168
|
11/01/2024
|
Gurjeet Singh
|
2620015WL009590
|
Gurjeet Singh
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036067
|
|
GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
VALTOHA-15
|
PB-20-015-032-001/924
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181169
|
11/01/2024
|
Jashanpreet Singh
|
2620015WL009590
|
Jashanpreet Singh
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382036060
|
|
JASHANPREET SINGH
|
CANARA BANK(508532)
|
|
90
|
VALTOHA-15
|
PB-20-015-032-001/929
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181171
|
11/01/2024
|
Raj Kaur
|
2620015WL009590
|
Raj Kaur
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382036068
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
91
|
VALTOHA-15
|
PB-20-015-032-001/99
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181172
|
11/01/2024
|
BAGICHA SINGH
|
2620015WL009590
|
BAGICHA SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382036176
|
|
BAGICHA SINGH
|
CANARA BANK(508532)
|
|
92
|
VALTOHA-15
|
PB-20-015-077-001/251
(Assal Jiwan Singh wala)
|
2620015000NRG24110120240183874
|
11/01/2024
|
Ramandeep Kaur
|
2620015WL009719
|
Ramandeep Kaur
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036421
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VALTOHA-15
|
PB-20-015-077-001/296
(Assal Jiwan Singh wala)
|
2620015000NRG24110120240183877
|
11/01/2024
|
Jasbir Singh
|
2620015WL009719
|
Jasbir Singh
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036191
|
|
JASBIR SINGH
|
CANARA BANK(508532)
|
|
94
|
VALTOHA-15
|
PB-20-015-077-001/307
(Assal Jiwan Singh wala)
|
2620015000NRG24110120240183878
|
11/01/2024
|
Lovejeet Singh
|
2620015WL009719
|
Lovejeet Singh
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036095
|
|
Lovejeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
VALTOHA-15
|
PB-20-015-077-001/311
(Assal Jiwan Singh wala)
|
2620015000NRG24110120240183879
|
11/01/2024
|
Gurmeet Kaur
|
2620015WL009719
|
Gurmeet Kaur
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036393
|
|
GURMIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
VALTOHA-15
|
PB-20-015-077-001/313
(Assal Jiwan Singh wala)
|
2620015000NRG24110120240183880
|
11/01/2024
|
Geeta
|
2620015WL009719
|
Geeta
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036391
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VALTOHA-15
|
PB-20-015-077-001/321
(Assal Jiwan Singh wala)
|
2620015000NRG24110120240183881
|
11/01/2024
|
Lakha Singh
|
2620015WL009719
|
Lakha Singh
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036425
|
|
LAKHA SINGH
|
CANARA BANK(508532)
|
|
98
|
VALTOHA-15
|
PB-20-015-077-001/323
(Assal Jiwan Singh wala)
|
2620015000NRG24110120240183882
|
11/01/2024
|
Sajanpreet Singh
|
2620015WL009719
|
Sajanpreet Singh
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382036093
|
|
SAJANPREET SINGH
|
CANARA BANK(508532)
|
|
99
|
VALTOHA-15
|
PB-20-015-077-001/324
(Assal Jiwan Singh wala)
|
2620015000NRG24090120240181463
|
11/01/2024
|
Raspal Singh
|
2620015WL009634
|
Raspal Singh
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382036422
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28375
|
28375
|
|
|
|
|
|
|
|
|
100
|
VALTOHA-15
|
PB-20-015-060-001/129
(WAN TARA SINGH)
|
2620015000NRG24100120240182815
|
11/01/2024
|
SUKHWINDER SINGH
|
2620015WL009681
|
SUKHWINDER SINGH
|
00089
|
CBIN0280343
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036335
|
|
Mr. SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
VALTOHA-15
|
PB-20-015-060-001/138
(WAN TARA SINGH)
|
2620015000NRG24100120240182827
|
11/01/2024
|
BALWINDER SINGH
|
2620015WL009681
|
BALWINDER SINGH
|
00089
|
CBIN0280343
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036427
|
|
Mr. BALWINDER SINGH S/O SANTOKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
VALTOHA-15
|
PB-20-015-060-001/155
(WAN TARA SINGH)
|
2620015000NRG24100120240182843
|
11/01/2024
|
BALWINDER SINGH
|
2620015WL009681
|
BALWINDER SINGH
|
00089
|
CBIN0280343
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036339
|
|
Mr. BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
VALTOHA-15
|
PB-20-015-060-001/157
(WAN TARA SINGH)
|
2620015000NRG24100120240182845
|
11/01/2024
|
SATNAM SINGH
|
2620015WL009681
|
SATNAM SINGH
|
00089
|
CBIN0280343
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036340
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
VALTOHA-15
|
PB-20-015-060-001/216
(WAN TARA SINGH)
|
2620015000NRG24100120240182854
|
11/01/2024
|
BALVIR KAUR
|
2620015WL009681
|
BALVIR KAUR
|
00089
|
CBIN0280343
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036103
|
|
Mrs. BALBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
VALTOHA-15
|
PB-20-015-060-001/227
(WAN TARA SINGH)
|
2620015000NRG24100120240182860
|
11/01/2024
|
Joga singh
|
2620015WL009681
|
Joga singh
|
00089
|
CBIN0280343
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036074
|
|
JOGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
VALTOHA-15
|
PB-20-015-060-001/253
(WAN TARA SINGH)
|
2620015000NRG24100120240182874
|
11/01/2024
|
baljinder kaur
|
2620015WL009681
|
baljinder kaur
|
00089
|
CBIN0280343
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036081
|
|
Ms. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
VALTOHA-15
|
PB-20-015-060-001/267
(WAN TARA SINGH)
|
2620015000NRG24100120240182880
|
11/01/2024
|
rani
|
2620015WL009681
|
rani
|
00089
|
CBIN0280343
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036076
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
VALTOHA-15
|
PB-20-015-060-001/491
(WAN TARA SINGH)
|
2620015000NRG24100120240182900
|
11/01/2024
|
Darbara Singh
|
2620015WL009681
|
Darbara Singh
|
00089
|
CBIN0280343
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036254
|
|
DARBARA SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
VALTOHA-15
|
PB-20-015-060-001/825
(WAN TARA SINGH)
|
2620015000NRG24100120240182925
|
11/01/2024
|
Sukhwinder singh
|
2620015WL009681
|
Sukhwinder singh
|
00089
|
CBIN0280343
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036350
|
|
Mrs. PAMMI *
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
110
|
VALTOHA-15
|
PB-20-015-060-001/133
(WAN TARA SINGH)
|
2620015000NRG24100120240182819
|
11/01/2024
|
SUKHA SINGH
|
2620015WL009681
|
SUKHA SINGH
|
00089
|
CBIN0284217
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036338
|
|
SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
VALTOHA-15
|
PB-20-015-060-001/141
(WAN TARA SINGH)
|
2620015000NRG24100120240182829
|
11/01/2024
|
BALWINDER SINGH
|
2620015WL009681
|
BALWINDER SINGH
|
00089
|
CBIN0284217
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036336
|
|
Mr. BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
VALTOHA-15
|
PB-20-015-060-001/178
(WAN TARA SINGH)
|
2620015000NRG24100120240182852
|
11/01/2024
|
ANGREJ SINGH
|
2620015WL009681
|
ANGREJ SINGH
|
00089
|
CBIN0284217
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036337
|
|
Shri ANGREJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
VALTOHA-15
|
PB-20-015-060-001/236
(WAN TARA SINGH)
|
2620015000NRG24100120240182869
|
11/01/2024
|
balkar singh
|
2620015WL009681
|
balkar singh
|
00089
|
CBIN0284217
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036077
|
|
BALKAR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
VALTOHA-15
|
PB-20-015-060-001/481
(WAN TARA SINGH)
|
2620015000NRG24100120240182894
|
11/01/2024
|
Captain Singh
|
2620015WL009681
|
Captain Singh
|
00089
|
CBIN0284217
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036253
|
|
Mr. CAPTEN SINGH (m) U/G SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
VALTOHA-15
|
PB-20-015-060-001/487
(WAN TARA SINGH)
|
2620015000NRG24100120240182898
|
11/01/2024
|
Simranjit Kaur
|
2620015WL009681
|
Simranjit Kaur
|
00089
|
CBIN0284217
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036260
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
VALTOHA-15
|
PB-20-015-060-001/500
(WAN TARA SINGH)
|
2620015000NRG24100120240182906
|
11/01/2024
|
Surjit Kaur
|
2620015WL009681
|
Surjit Kaur
|
00089
|
CBIN0284217
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036256
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
VALTOHA-15
|
PB-20-015-060-001/504
(WAN TARA SINGH)
|
2620015000NRG24100120240182910
|
11/01/2024
|
Sarbjeet Kaur
|
2620015WL009681
|
Sarbjeet Kaur
|
00089
|
CBIN0284217
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036269
|
|
Mrs. SARABJEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
118
|
VALTOHA-15
|
PB-20-015-060-001/505
(WAN TARA SINGH)
|
2620015000NRG24100120240182911
|
11/01/2024
|
Garmit Kaur
|
2620015WL009681
|
Garmit Kaur
|
00114
|
UTIB0STTN01
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036426
|
|
GARMIT KAUR W/O MAHIL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
119
|
VALTOHA-15
|
PB-20-015-033-001/1079
(LAKHNA)
|
2620015000NRG24100120240182709
|
11/01/2024
|
subha
|
2620015WL009677
|
subha
|
00152
|
HDFC0000800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382036349
|
|
SHABNAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
120
|
VALTOHA-15
|
PB-20-015-033-001/813
(LAKHNA)
|
2620015000NRG24100120240182735
|
11/01/2024
|
binder kaur
|
2620015WL009677
|
binder kaur
|
00152
|
HDFC0002297
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382036387
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
VALTOHA-15
|
PB-20-015-033-001/819
(LAKHNA)
|
2620015000NRG24100120240182737
|
11/01/2024
|
satnam singh
|
2620015WL009677
|
satnam singh
|
00152
|
HDFC0002297
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382036386
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
VALTOHA-15
|
PB-20-015-033-001/893
(LAKHNA)
|
2620015000NRG24100120240182741
|
11/01/2024
|
Lovepreet Singh
|
2620015WL009677
|
Lovepreet Singh
|
00152
|
HDFC0002297
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382036462
|
|
Master LOVEPREET SINGH S/O S.RANBIR SING
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
VALTOHA-15
|
PB-20-015-060-001/229
(WAN TARA SINGH)
|
2620015000NRG24100120240182862
|
11/01/2024
|
Gurpreet singh
|
2620015WL009681
|
Gurpreet singh
|
00152
|
HDFC0002297
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036073
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
124
|
VALTOHA-15
|
PB-20-015-060-001/230
(WAN TARA SINGH)
|
2620015000NRG24100120240182864
|
11/01/2024
|
Gursewak singh
|
2620015WL009681
|
Gursewak singh
|
00152
|
HDFC0002297
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036098
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4079
|
4079
|
|
|
|
|
|
|
|
|
125
|
VALTOHA-15
|
PB-20-015-015-001/618
(DSAUWAL)
|
2620014000NRG24100120240182639
|
11/01/2024
|
Paramjit kaur
|
2620014WL009675
|
Paramjit kaur
|
00152
|
HDFC0003273
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036089
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
126
|
VALTOHA-15
|
PB-20-015-032-001/913
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181160
|
11/01/2024
|
Amandeep Kaur
|
2620015WL009590
|
Amandeep Kaur
|
00152
|
HDFC0003273
|
30
|
30
|
Processed
|
31/03/2024
|
|
2382036069
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
VALTOHA-15
|
PB-20-015-033-001/812
(LAKHNA)
|
2620015000NRG24100120240182734
|
11/01/2024
|
gursewak singh
|
2620015WL009677
|
gursewak singh
|
00152
|
HDFC0003273
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382036388
|
|
GURSEWAK SINGH U/G SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
VALTOHA-15
|
PB-20-015-051-001/457
(RAJOKE)
|
2620015000NRG24100120240182785
|
11/01/2024
|
Narbir Singh
|
2620015WL009678
|
Narbir Singh
|
00152
|
HDFC0003273
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036346
|
|
NARBIR SINGH
|
HDFC BANK LTD(607152)
|
|
129
|
VALTOHA-15
|
PB-20-015-077-001/295
(Assal Jiwan Singh wala)
|
2620015000NRG24110120240183876
|
11/01/2024
|
Jaswant Singh
|
2620015WL009719
|
Jaswant Singh
|
00152
|
HDFC0003273
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036394
|
|
JASWANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1522
|
1522
|
|
|
|
|
|
|
|
|
130
|
VALTOHA-15
|
PB-20-015-002-001/941
(ASAL UTAR)
|
2620015000NRG24110120240183922
|
11/01/2024
|
Charanjit Kaur
|
2620015WL009722
|
Charanjit Kaur
|
00152
|
HDFC0003283
|
150
|
150
|
Processed
|
31/03/2024
|
|
2382036347
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
VALTOHA-15
|
PB-20-015-002-001/941
(ASAL UTAR)
|
2620015000NRG24110120240183923
|
11/01/2024
|
Nachhatar Singh
|
2620015WL009722
|
Nachhatar Singh
|
00152
|
HDFC0003283
|
150
|
150
|
Processed
|
31/03/2024
|
|
2382036348
|
|
NACHHATAR SINGH SO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
132
|
VALTOHA-15
|
PB-20-015-033-001/119
(LAKHNA)
|
2620015000NRG24100120240182713
|
11/01/2024
|
Sukhdev kaur
|
2620015WL009677
|
Sukhdev kaur
|
00165
|
IBKL0000771
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382036416
|
|
Sukhdev Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
133
|
VALTOHA-15
|
PB-20-015-033-001/896
(LAKHNA)
|
2620015000NRG24100120240182742
|
11/01/2024
|
Kuljit kaur
|
2620015WL009677
|
Kuljit kaur
|
00168
|
ICIC0003610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382036385
|
|
KULJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
134
|
VALTOHA-15
|
PB-20-015-033-001/1080
(LAKHNA)
|
2620015000NRG24100120240182710
|
11/01/2024
|
slawinder singh
|
2620015WL009677
|
slawinder singh
|
00349
|
PSIB0000186
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382036274
|
|
SALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
135
|
VALTOHA-15
|
PB-20-015-002-001/330
(ASAL UTAR)
|
2620015000NRG24100120240182939
|
11/01/2024
|
BUTA SINGH
|
2620015WL009682
|
BUTA SINGH
|
00349
|
PSIB0000243
|
60
|
60
|
Processed
|
31/03/2024
|
|
2382036275
|
|
BUTA
|
CANARA BANK(508532)
|
|
136
|
VALTOHA-15
|
PB-20-015-002-001/332
(ASAL UTAR)
|
2620015000NRG24100120240182940
|
11/01/2024
|
KULDEEP SINGH
|
2620015WL009682
|
KULDEEP SINGH
|
00349
|
PSIB0000243
|
60
|
60
|
Processed
|
31/03/2024
|
|
2382036361
|
|
KULDEEP SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
VALTOHA-15
|
PB-20-015-002-001/337
(ASAL UTAR)
|
2620015000NRG24100120240182944
|
11/01/2024
|
RESHAM SINGH
|
2620015WL009682
|
RESHAM SINGH
|
00349
|
PSIB0000243
|
60
|
60
|
Processed
|
31/03/2024
|
|
2382036368
|
|
RESHAM SINGH
|
CANARA BANK(508532)
|
|
138
|
VALTOHA-15
|
PB-20-015-015-001/617
(DSAUWAL)
|
2620014000NRG24100120240182638
|
11/01/2024
|
Charno
|
2620014WL009675
|
Charno
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036366
|
|
CHARAN KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
139
|
VALTOHA-15
|
PB-20-015-032-001/134
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181044
|
11/01/2024
|
CHANAN SINGH
|
2620015WL009584
|
CHANAN SINGH
|
00349
|
PSIB0000243
|
20
|
20
|
Processed
|
01/04/2024
|
|
2382036360
|
|
CHANAN SINGH S/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
VALTOHA-15
|
PB-20-015-032-001/134
(KOTH BASWAN SINGH)
|
2620015000NRG24110120240183904
|
11/01/2024
|
CHANAN SINGH
|
2620015WL009721
|
CHANAN SINGH
|
00349
|
PSIB0000243
|
20
|
20
|
Processed
|
01/04/2024
|
|
2382036359
|
|
CHANAN SINGH S/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
VALTOHA-15
|
PB-20-015-032-001/162
(KOTH BASWAN SINGH)
|
2620015000NRG24110120240183910
|
11/01/2024
|
DARSHAN SINGH
|
2620015WL009721
|
DARSHAN SINGH
|
00349
|
PSIB0000243
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036276
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
VALTOHA-15
|
PB-20-015-032-001/195
(KOTH BASWAN SINGH)
|
2620015000NRG24110120240183920
|
11/01/2024
|
RAJ KAUR
|
2620015WL009721
|
RAJ KAUR
|
00349
|
PSIB0000243
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036358
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
VALTOHA-15
|
PB-20-015-032-001/196
(KOTH BASWAN SINGH)
|
2620015000NRG24110120240183921
|
11/01/2024
|
RASHPAL SINGH
|
2620015WL009721
|
RASHPAL SINGH
|
00349
|
PSIB0000243
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036362
|
|
RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
VALTOHA-15
|
PB-20-015-032-001/501
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181138
|
11/01/2024
|
Manjinder kaur
|
2620015WL009590
|
Manjinder kaur
|
00349
|
PSIB0000243
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382036370
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
|
145
|
VALTOHA-15
|
PB-20-015-032-001/919
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181166
|
11/01/2024
|
Paramjit Kaur
|
2620015WL009590
|
Paramjit Kaur
|
00349
|
PSIB0000243
|
50
|
50
|
Processed
|
31/03/2024
|
|
2382036369
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
146
|
VALTOHA-15
|
PB-20-015-045-001/105
(PUNIAN)
|
2620014000NRG24100120240182656
|
11/01/2024
|
Rajwinder kaur
|
2620014WL009675
|
Rajwinder kaur
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
01/04/2024
|
|
2382036365
|
|
RAJWINDER KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
VALTOHA-15
|
PB-20-015-045-001/173
(PUNIAN)
|
2620014000NRG24100120240182664
|
11/01/2024
|
DALJIT
|
2620014WL009675
|
DALJIT
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
01/04/2024
|
|
2382036363
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
VALTOHA-15
|
PB-20-015-045-001/236
(PUNIAN)
|
2620014000NRG24100120240182669
|
11/01/2024
|
paramjit kaur
|
2620014WL009675
|
paramjit kaur
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
01/04/2024
|
|
2382036367
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
VALTOHA-15
|
PB-20-015-045-001/33
(PUNIAN)
|
2620014000NRG24100120240182684
|
11/01/2024
|
SUKHDEV SINGH
|
2620014WL009675
|
SUKHDEV SINGH
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
01/04/2024
|
|
2382036364
|
|
SUKHDEV SINGH SO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
150
|
VALTOHA-15
|
PB-20-015-051-001/1000
(RAJOKE)
|
2620015000NRG24100120240182744
|
11/01/2024
|
Gurmeet kaur
|
2620015WL009678
|
Gurmeet kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036197
|
|
GURMEET KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
VALTOHA-15
|
PB-20-015-051-001/1008
(RAJOKE)
|
2620015000NRG24100120240182746
|
11/01/2024
|
manjit kaur
|
2620015WL009678
|
manjit kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036160
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
VALTOHA-15
|
PB-20-015-051-001/1015
(RAJOKE)
|
2620015000NRG24100120240182747
|
11/01/2024
|
Kulwinder Kaur
|
2620015WL009678
|
Kulwinder Kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036279
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
VALTOHA-15
|
PB-20-015-051-001/1023
(RAJOKE)
|
2620015000NRG24100120240182749
|
11/01/2024
|
parmjit kaur
|
2620015WL009678
|
parmjit kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036195
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
VALTOHA-15
|
PB-20-015-051-001/1026
(RAJOKE)
|
2620015000NRG24100120240182750
|
11/01/2024
|
Kulwinder Kaur
|
2620015WL009678
|
Kulwinder Kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036278
|
|
KULWINDER KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
VALTOHA-15
|
PB-20-015-051-001/1029
(RAJOKE)
|
2620015000NRG24100120240182752
|
11/01/2024
|
Joban Singh
|
2620015WL009678
|
Joban Singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036242
|
|
JOBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
VALTOHA-15
|
PB-20-015-051-001/1030
(RAJOKE)
|
2620015000NRG24100120240182753
|
11/01/2024
|
Avtar Singh
|
2620015WL009678
|
Avtar Singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036241
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
VALTOHA-15
|
PB-20-015-051-001/1033
(RAJOKE)
|
2620015000NRG24100120240182754
|
11/01/2024
|
Sukhchain Singh
|
2620015WL009678
|
Sukhchain Singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036118
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
VALTOHA-15
|
PB-20-015-051-001/1036
(RAJOKE)
|
2620015000NRG24100120240182755
|
11/01/2024
|
Gurbhal Singh
|
2620015WL009678
|
Gurbhal Singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036162
|
|
Gurbhal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
VALTOHA-15
|
PB-20-015-051-001/104
(RAJOKE)
|
2620015000NRG24100120240182756
|
11/01/2024
|
joginder singh
|
2620015WL009678
|
joginder singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036163
|
|
JOGINDER SINGH SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
VALTOHA-15
|
PB-20-015-051-001/1046
(RAJOKE)
|
2620015000NRG24100120240182757
|
11/01/2024
|
Baljinder Kaur
|
2620015WL009678
|
Baljinder Kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036221
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
VALTOHA-15
|
PB-20-015-051-001/1048
(RAJOKE)
|
2620015000NRG24100120240182758
|
11/01/2024
|
Bhupinder Singh
|
2620015WL009678
|
Bhupinder Singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036211
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
VALTOHA-15
|
PB-20-015-051-001/1049
(RAJOKE)
|
2620015000NRG24100120240182759
|
11/01/2024
|
Kuldeep Singh
|
2620015WL009678
|
Kuldeep Singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036222
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
VALTOHA-15
|
PB-20-015-051-001/1053
(RAJOKE)
|
2620015000NRG24100120240182760
|
11/01/2024
|
Rani
|
2620015WL009678
|
Rani
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036290
|
|
Rani
|
PUNJAB & SIND BANK(607087)
|
|
164
|
VALTOHA-15
|
PB-20-015-051-001/1056
(RAJOKE)
|
2620015000NRG24100120240182761
|
11/01/2024
|
Priya
|
2620015WL009678
|
Priya
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036240
|
|
PRIYA U/G GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
VALTOHA-15
|
PB-20-015-051-001/1202
(RAJOKE)
|
2620015000NRG24100120240182767
|
11/01/2024
|
Baljit Kaur
|
2620015WL009678
|
Baljit Kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036281
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
VALTOHA-15
|
PB-20-015-051-001/1219
(RAJOKE)
|
2620015000NRG24100120240182769
|
11/01/2024
|
Jasbir Kaur
|
2620015WL009678
|
Jasbir Kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036243
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
VALTOHA-15
|
PB-20-015-051-001/125
(RAJOKE)
|
2620015000NRG24100120240182770
|
11/01/2024
|
kulwinder singh
|
2620015WL009678
|
kulwinder singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036137
|
|
KULWINDER SINGH S/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
VALTOHA-15
|
PB-20-015-051-001/13
(RAJOKE)
|
2620015000NRG24100120240182771
|
11/01/2024
|
raj singh
|
2620015WL009678
|
raj singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036130
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
VALTOHA-15
|
PB-20-015-051-001/138
(RAJOKE)
|
2620015000NRG24100120240182772
|
11/01/2024
|
baldev singh
|
2620015WL009678
|
baldev singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036239
|
|
BALDEV SINGH S/O SURTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
VALTOHA-15
|
PB-20-015-051-001/14
(RAJOKE)
|
2620015000NRG24100120240182773
|
11/01/2024
|
virsa singh
|
2620015WL009678
|
virsa singh
|
00349
|
PSIB0000591
|
70
|
70
|
Rejected
|
03/04/2024
|
|
N0124009C2848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
VALTOHA-15
|
PB-20-015-051-001/152
(RAJOKE)
|
2620015000NRG24100120240182774
|
11/01/2024
|
rajbir singh
|
2620015WL009678
|
rajbir singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036159
|
|
RAJBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
VALTOHA-15
|
PB-20-015-051-001/156
(RAJOKE)
|
2620015000NRG24100120240182775
|
11/01/2024
|
Gurbir Singh
|
2620015WL009678
|
Gurbir Singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036131
|
|
GURBIR SINGH SO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
VALTOHA-15
|
PB-20-015-051-001/16
(RAJOKE)
|
2620015000NRG24100120240182776
|
11/01/2024
|
shinda singh
|
2620015WL009678
|
shinda singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036120
|
|
SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
VALTOHA-15
|
PB-20-015-051-001/198
(RAJOKE)
|
2620015000NRG24100120240182777
|
11/01/2024
|
Sukhwinder Singh
|
2620015WL009678
|
Sukhwinder Singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036196
|
|
SUKHWINDER SINGH S/O RAJWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
VALTOHA-15
|
PB-20-015-051-001/348
(RAJOKE)
|
2620015000NRG24100120240182779
|
11/01/2024
|
Jagir kaur
|
2620015WL009678
|
Jagir kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036212
|
|
JAGIR KAUR WO KAKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
VALTOHA-15
|
PB-20-015-051-001/355
(RAJOKE)
|
2620015000NRG24100120240182780
|
11/01/2024
|
Balwinder Singh
|
2620015WL009678
|
Balwinder Singh
|
00349
|
PSIB0000591
|
70
|
70
|
Rejected
|
31/03/2024
|
|
2382036127
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
VALTOHA-15
|
PB-20-015-051-001/363
(RAJOKE)
|
2620015000NRG24100120240182781
|
11/01/2024
|
BAGICHA SINGH
|
2620015WL009678
|
BAGICHA SINGH
|
00349
|
PSIB0000591
|
70
|
70
|
Rejected
|
31/03/2024
|
|
2382036133
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
VALTOHA-15
|
PB-20-015-051-001/37
(RAJOKE)
|
2620015000NRG24100120240182782
|
11/01/2024
|
jasbir kaur
|
2620015WL009678
|
jasbir kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036161
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
VALTOHA-15
|
PB-20-015-051-001/384
(RAJOKE)
|
2620015000NRG24100120240182783
|
11/01/2024
|
Tarsem singh
|
2620015WL009678
|
Tarsem singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036128
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
VALTOHA-15
|
PB-20-015-051-001/414
(RAJOKE)
|
2620015000NRG24100120240182784
|
11/01/2024
|
daljit kaur
|
2620015WL009678
|
daljit kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036125
|
|
DALJIT KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
181
|
VALTOHA-15
|
PB-20-015-051-001/60
(RAJOKE)
|
2620015000NRG24100120240182786
|
11/01/2024
|
baldev singh
|
2620015WL009678
|
baldev singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036194
|
|
BALDEV SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
VALTOHA-15
|
PB-20-015-051-001/69
(RAJOKE)
|
2620015000NRG24100120240182787
|
11/01/2024
|
sarabjit kaur
|
2620015WL009678
|
sarabjit kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036193
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
VALTOHA-15
|
PB-20-015-051-001/74
(RAJOKE)
|
2620015000NRG24100120240182788
|
11/01/2024
|
avtar singh
|
2620015WL009678
|
avtar singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036138
|
|
AVTAR SINGH SO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
VALTOHA-15
|
PB-20-015-051-001/78
(RAJOKE)
|
2620015000NRG24100120240182789
|
11/01/2024
|
pritam singh
|
2620015WL009678
|
pritam singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036119
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
VALTOHA-15
|
PB-20-015-051-001/80
(RAJOKE)
|
2620015000NRG24100120240182790
|
11/01/2024
|
nirvail singh
|
2620015WL009678
|
nirvail singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036224
|
|
NIRVAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
VALTOHA-15
|
PB-20-015-051-001/83
(RAJOKE)
|
2620015000NRG24100120240182791
|
11/01/2024
|
nirmal singh
|
2620015WL009678
|
nirmal singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036134
|
|
NIRMAL SINGH SO SOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
VALTOHA-15
|
PB-20-015-051-001/91
(RAJOKE)
|
2620015000NRG24100120240182792
|
11/01/2024
|
pipal singh
|
2620015WL009678
|
pipal singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036132
|
|
PIPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
VALTOHA-15
|
PB-20-015-051-001/92
(RAJOKE)
|
2620015000NRG24100120240182793
|
11/01/2024
|
atnam singh
|
2620015WL009678
|
atnam singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036198
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
VALTOHA-15
|
PB-20-015-051-001/949
(RAJOKE)
|
2620015000NRG24100120240182794
|
11/01/2024
|
Manpreet Kaur
|
2620015WL009678
|
Manpreet Kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036284
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
VALTOHA-15
|
PB-20-015-051-001/979
(RAJOKE)
|
2620015000NRG24100120240182797
|
11/01/2024
|
Darshan Singh
|
2620015WL009678
|
Darshan Singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036225
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
191
|
VALTOHA-15
|
PB-20-015-051-001/980
(RAJOKE)
|
2620015000NRG24100120240182798
|
11/01/2024
|
Surinder Kaur
|
2620015WL009678
|
Surinder Kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036209
|
|
SURINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
VALTOHA-15
|
PB-20-015-051-001/984
(RAJOKE)
|
2620015000NRG24100120240182800
|
11/01/2024
|
Satpinder Singh
|
2620015WL009678
|
Satpinder Singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036210
|
|
SATPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
VALTOHA-15
|
PB-20-015-051-001/989
(RAJOKE)
|
2620015000NRG24100120240182802
|
11/01/2024
|
Gurjeet Kaur
|
2620015WL009678
|
Gurjeet Kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036236
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
VALTOHA-15
|
PB-20-015-051-001/991
(RAJOKE)
|
2620015000NRG24100120240182803
|
11/01/2024
|
Kulwant Kaur
|
2620015WL009678
|
Kulwant Kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036283
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
195
|
VALTOHA-15
|
PB-20-015-051-001/993
(RAJOKE)
|
2620015000NRG24100120240182804
|
11/01/2024
|
Gurbhaj Singh
|
2620015WL009678
|
Gurbhaj Singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036158
|
|
GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
VALTOHA-15
|
PB-20-015-051-001/994
(RAJOKE)
|
2620015000NRG24100120240182805
|
11/01/2024
|
Gurdeep Singh
|
2620015WL009678
|
Gurdeep Singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036129
|
|
GURDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
VALTOHA-15
|
PB-20-015-051-001/996
(RAJOKE)
|
2620015000NRG24100120240182806
|
11/01/2024
|
Gurcharan Singhj
|
2620015WL009678
|
Gurcharan Singhj
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036208
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
VALTOHA-15
|
PB-20-015-051-001/998
(RAJOKE)
|
2620015000NRG24100120240182807
|
11/01/2024
|
gursab singh
|
2620015WL009678
|
gursab singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036287
|
|
GURSAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
VALTOHA-15
|
PB-20-015-051-001/999
(RAJOKE)
|
2620015000NRG24100120240182808
|
11/01/2024
|
Tasbir kaur
|
2620015WL009678
|
Tasbir kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036285
|
|
TASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
VALTOHA-15
|
PB-20-015-060-001/134
(WAN TARA SINGH)
|
2620015000NRG24100120240182821
|
11/01/2024
|
PARGAT SINGH
|
2620015WL009681
|
PARGAT SINGH
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036136
|
|
PARGAT SINGH S/O GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
VALTOHA-15
|
PB-20-015-060-001/135
(WAN TARA SINGH)
|
2620015000NRG24100120240182822
|
11/01/2024
|
JARNAIL SINGH
|
2620015WL009681
|
JARNAIL SINGH
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036165
|
|
JARNAIL SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
VALTOHA-15
|
PB-20-015-060-001/135
(WAN TARA SINGH)
|
2620015000NRG24100120240182823
|
11/01/2024
|
SANDEEP SINGH
|
2620015WL009681
|
SANDEEP SINGH
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036291
|
|
SANDEEP SINGH
|
INDUSIND BANK(607189)
|
|
203
|
VALTOHA-15
|
PB-20-015-060-001/136
(WAN TARA SINGH)
|
2620015000NRG24100120240182825
|
11/01/2024
|
JASBIR KAUR
|
2620015WL009681
|
JASBIR KAUR
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036214
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
VALTOHA-15
|
PB-20-015-060-001/143
(WAN TARA SINGH)
|
2620015000NRG24100120240182831
|
11/01/2024
|
SANDEEP KAUR
|
2620015WL009681
|
SANDEEP KAUR
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036164
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
205
|
VALTOHA-15
|
PB-20-015-060-001/144
(WAN TARA SINGH)
|
2620015000NRG24100120240182833
|
11/01/2024
|
AMARJIT KAUR
|
2620015WL009681
|
AMARJIT KAUR
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036126
|
|
AMARJIT KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
206
|
VALTOHA-15
|
PB-20-015-060-001/144
(WAN TARA SINGH)
|
2620015000NRG24100120240182832
|
11/01/2024
|
MAHEL SINGH
|
2620015WL009681
|
MAHEL SINGH
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036202
|
|
MAHIL SINGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
VALTOHA-15
|
PB-20-015-060-001/145
(WAN TARA SINGH)
|
2620015000NRG24100120240182834
|
11/01/2024
|
Gurmit Kaur
|
2620015WL009681
|
Gurmit Kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036205
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
VALTOHA-15
|
PB-20-015-060-001/155
(WAN TARA SINGH)
|
2620015000NRG24100120240182844
|
11/01/2024
|
BALVIR KAUR
|
2620015WL009681
|
BALVIR KAUR
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036218
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
209
|
VALTOHA-15
|
PB-20-015-060-001/166
(WAN TARA SINGH)
|
2620015000NRG24100120240182847
|
11/01/2024
|
CHARAN SINGH
|
2620015WL009681
|
CHARAN SINGH
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036277
|
|
Charan Singh
|
PUNJAB & SIND BANK(607087)
|
|
210
|
VALTOHA-15
|
PB-20-015-060-001/170
(WAN TARA SINGH)
|
2620015000NRG24100120240182849
|
11/01/2024
|
DHEERA SINGH
|
2620015WL009681
|
DHEERA SINGH
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036213
|
|
DHIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
VALTOHA-15
|
PB-20-015-060-001/219-C
(WAN TARA SINGH)
|
2620015000NRG24100120240182855
|
11/01/2024
|
Sukhwinder Kaur
|
2620015WL009681
|
Sukhwinder Kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036204
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
VALTOHA-15
|
PB-20-015-060-001/228
(WAN TARA SINGH)
|
2620015000NRG24100120240182861
|
11/01/2024
|
Kuldeep singh
|
2620015WL009681
|
Kuldeep singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036220
|
|
KULDEEP SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
213
|
VALTOHA-15
|
PB-20-015-060-001/250
(WAN TARA SINGH)
|
2620015000NRG24100120240182873
|
11/01/2024
|
Chhindo
|
2620015WL009681
|
Chhindo
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036217
|
|
CHHINDI WO
|
PUNJAB & SIND BANK(607087)
|
|
214
|
VALTOHA-15
|
PB-20-015-060-001/255
(WAN TARA SINGH)
|
2620015000NRG24100120240182875
|
11/01/2024
|
raj kaur
|
2620015WL009681
|
raj kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036206
|
|
RAJ KAUR AND ANGREG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
VALTOHA-15
|
PB-20-015-060-001/261
(WAN TARA SINGH)
|
2620015000NRG24100120240182876
|
11/01/2024
|
sarjit kaur
|
2620015WL009681
|
sarjit kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036223
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
VALTOHA-15
|
PB-20-015-060-001/264
(WAN TARA SINGH)
|
2620015000NRG24100120240182878
|
11/01/2024
|
Karamjit kaur
|
2620015WL009681
|
Karamjit kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036135
|
|
KARAMJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
VALTOHA-15
|
PB-20-015-060-001/268
(WAN TARA SINGH)
|
2620015000NRG24100120240182881
|
11/01/2024
|
Balbir kaur
|
2620015WL009681
|
Balbir kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036122
|
|
BALBIR KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
218
|
VALTOHA-15
|
PB-20-015-060-001/471
(WAN TARA SINGH)
|
2620015000NRG24100120240182886
|
11/01/2024
|
Gurwinder Kaur
|
2620015WL009681
|
Gurwinder Kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036203
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
219
|
VALTOHA-15
|
PB-20-015-060-001/476
(WAN TARA SINGH)
|
2620015000NRG24100120240182890
|
11/01/2024
|
baljeet kaur
|
2620015WL009681
|
baljeet kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036207
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
VALTOHA-15
|
PB-20-015-060-001/479
(WAN TARA SINGH)
|
2620015000NRG24100120240182892
|
11/01/2024
|
Amritpal Singh
|
2620015WL009681
|
Amritpal Singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036286
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
221
|
VALTOHA-15
|
PB-20-015-060-001/480
(WAN TARA SINGH)
|
2620015000NRG24100120240182893
|
11/01/2024
|
Mahinder Kaur
|
2620015WL009681
|
Mahinder Kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036124
|
|
MOHINDER KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
222
|
VALTOHA-15
|
PB-20-015-060-001/482
(WAN TARA SINGH)
|
2620015000NRG24100120240182895
|
11/01/2024
|
Simero
|
2620015WL009681
|
Simero
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036121
|
|
SIMRO DSSO
|
PUNJAB & SIND BANK(607087)
|
|
223
|
VALTOHA-15
|
PB-20-015-060-001/485
(WAN TARA SINGH)
|
2620015000NRG24100120240182897
|
11/01/2024
|
Inderjeet Singh
|
2620015WL009681
|
Inderjeet Singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036238
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
224
|
VALTOHA-15
|
PB-20-015-060-001/489
(WAN TARA SINGH)
|
2620015000NRG24100120240182899
|
11/01/2024
|
Kulwant Kaur
|
2620015WL009681
|
Kulwant Kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036201
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
225
|
VALTOHA-15
|
PB-20-015-060-001/497
(WAN TARA SINGH)
|
2620015000NRG24100120240182903
|
11/01/2024
|
Gurmit Kaur
|
2620015WL009681
|
Gurmit Kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036199
|
|
GARMIT KAUR W/O MAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
VALTOHA-15
|
PB-20-015-060-001/498
(WAN TARA SINGH)
|
2620015000NRG24100120240182904
|
11/01/2024
|
Lakhwinder Singh
|
2620015WL009681
|
Lakhwinder Singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036282
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
VALTOHA-15
|
PB-20-015-060-001/499
(WAN TARA SINGH)
|
2620015000NRG24100120240182905
|
11/01/2024
|
Dharam Singh
|
2620015WL009681
|
Dharam Singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036123
|
|
DHARAM SINGH DSSO
|
PUNJAB & SIND BANK(607087)
|
|
228
|
VALTOHA-15
|
PB-20-015-060-001/503
(WAN TARA SINGH)
|
2620015000NRG24100120240182909
|
11/01/2024
|
Sandeep Kaur
|
2620015WL009681
|
Sandeep Kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036280
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
229
|
VALTOHA-15
|
PB-20-015-060-001/510
(WAN TARA SINGH)
|
2620015000NRG24100120240182915
|
11/01/2024
|
Sukhwinder Kaur
|
2620015WL009681
|
Sukhwinder Kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036216
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
230
|
VALTOHA-15
|
PB-20-015-060-001/511
(WAN TARA SINGH)
|
2620015000NRG24100120240182916
|
11/01/2024
|
Charanjit kaur
|
2620015WL009681
|
Charanjit kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036200
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
231
|
VALTOHA-15
|
PB-20-015-060-001/816
(WAN TARA SINGH)
|
2620015000NRG24100120240182919
|
11/01/2024
|
Surjit Kaur
|
2620015WL009681
|
Surjit Kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036219
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
232
|
VALTOHA-15
|
PB-20-015-060-001/817
(WAN TARA SINGH)
|
2620015000NRG24100120240182920
|
11/01/2024
|
sarabjit kaur
|
2620015WL009681
|
sarabjit kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036288
|
|
SARABJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
233
|
VALTOHA-15
|
PB-20-015-060-001/831
(WAN TARA SINGH)
|
2620015000NRG24100120240182926
|
11/01/2024
|
rajwinder kaur
|
2620015WL009681
|
rajwinder kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036237
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
VALTOHA-15
|
PB-20-015-060-001/832
(WAN TARA SINGH)
|
2620015000NRG24100120240182927
|
11/01/2024
|
jaswant kaur
|
2620015WL009681
|
jaswant kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036289
|
|
Jaswant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
235
|
VALTOHA-15
|
PB-20-015-060-001/137
(WAN TARA SINGH)
|
2620015000NRG24100120240182826
|
11/01/2024
|
sarwan singh
|
2620015WL009681
|
sarwan singh
|
00349
|
PSIB0020984
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036418
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
236
|
VALTOHA-15
|
PB-20-015-060-001/478
(WAN TARA SINGH)
|
2620015000NRG24100120240182891
|
11/01/2024
|
harvinder Singh
|
2620015WL009681
|
harvinder Singh
|
00349
|
PSIB0020984
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036419
|
|
HARVINDER SINGH SO DAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
VALTOHA-15
|
PB-20-015-060-001/501
(WAN TARA SINGH)
|
2620015000NRG24100120240182907
|
11/01/2024
|
Angrej Singh
|
2620015WL009681
|
Angrej Singh
|
00349
|
PSIB0020984
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036417
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
VALTOHA-15
|
PB-20-015-077-001/326
(Assal Jiwan Singh wala)
|
2620015000NRG24110120240183883
|
11/01/2024
|
Paramjit Kaur
|
2620015WL009719
|
Paramjit Kaur
|
00349
|
PSIB0020984
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036420
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
239
|
VALTOHA-15
|
PB-20-015-015-001/176
(DSAUWAL)
|
2620014000NRG24100120240182635
|
11/01/2024
|
Swran kaur
|
2620014WL009675
|
Swran kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036268
|
|
SWRAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
VALTOHA-15
|
PB-20-015-015-001/186
(DSAUWAL)
|
2620014000NRG24100120240182636
|
11/01/2024
|
Manjinder kaur
|
2620014WL009675
|
Manjinder kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036058
|
|
MANJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
241
|
VALTOHA-15
|
PB-20-015-015-001/192
(DSAUWAL)
|
2620014000NRG24100120240182637
|
11/01/2024
|
harjit k
|
2620014WL009675
|
harjit k
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036267
|
|
HARJIT KAUR WO SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
VALTOHA-15
|
PB-20-015-015-001/622
(DSAUWAL)
|
2620014000NRG24100120240182640
|
11/01/2024
|
mahinder kaur
|
2620014WL009675
|
mahinder kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036467
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
VALTOHA-15
|
PB-20-015-015-001/642
(DSAUWAL)
|
2620014000NRG24100120240182644
|
11/01/2024
|
lovejit k
|
2620014WL009675
|
lovejit k
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036468
|
|
LOVEJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
VALTOHA-15
|
PB-20-015-015-001/65
(DSAUWAL)
|
2620014000NRG24100120240182645
|
11/01/2024
|
swaran singh
|
2620014WL009675
|
swaran singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036266
|
|
SAWARN SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
VALTOHA-15
|
PB-20-015-015-001/789
(DSAUWAL)
|
2620014000NRG24100120240182647
|
11/01/2024
|
Gurmeet kaur
|
2620014WL009675
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036439
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
VALTOHA-15
|
PB-20-015-032-001/102
(KOTH BASWAN SINGH)
|
2620014000NRG24100120240182651
|
11/01/2024
|
GURMEET KAUR
|
2620014WL009675
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036460
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
VALTOHA-15
|
PB-20-015-032-001/143
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181048
|
11/01/2024
|
KAMALPREET KAUR
|
2620015WL009584
|
KAMALPREET KAUR
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382036178
|
|
KAMALPREET KAUR W/O BARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
248
|
VALTOHA-15
|
PB-20-015-032-001/149
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181050
|
11/01/2024
|
MANJIT KAUR
|
2620015WL009584
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036102
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
VALTOHA-15
|
PB-20-015-032-001/248
(KOTH BASWAN SINGH)
|
2620014000NRG24100120240182653
|
11/01/2024
|
Kulwant kaur
|
2620014WL009675
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036187
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
VALTOHA-15
|
PB-20-015-032-001/289
(KOTH BASWAN SINGH)
|
2620014000NRG24100120240182655
|
11/01/2024
|
Gud kaur
|
2620014WL009675
|
Gud kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036459
|
|
GUD KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
VALTOHA-15
|
PB-20-015-032-001/513
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181142
|
11/01/2024
|
Jasbir kaur
|
2620015WL009590
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382036272
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
VALTOHA-15
|
PB-20-015-032-001/607
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181145
|
11/01/2024
|
Simran kaur
|
2620015WL009590
|
Simran kaur
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
31/03/2024
|
|
2382036262
|
|
SIMRAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
VALTOHA-15
|
PB-20-015-032-001/925
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181170
|
11/01/2024
|
gurjit kaur
|
2620015WL009590
|
gurjit kaur
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
31/03/2024
|
|
2382036302
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
254
|
VALTOHA-15
|
PB-20-015-033-001/1016
(LAKHNA)
|
2620015000NRG24100120240182706
|
11/01/2024
|
chanan singh
|
2620015WL009677
|
chanan singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382036357
|
|
Channa Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
VALTOHA-15
|
PB-20-015-033-001/1069
(LAKHNA)
|
2620015000NRG24090120240181931
|
11/01/2024
|
Manpreet Kaur
|
2620015WL009652
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036352
|
|
MANPREET U/G GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
256
|
VALTOHA-15
|
PB-20-015-033-001/1087
(LAKHNA)
|
2620015000NRG24100120240182711
|
11/01/2024
|
Harpreet Singh
|
2620015WL009677
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382036354
|
|
HARPREET SINGH S/O JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
257
|
VALTOHA-15
|
PB-20-015-033-001/166
(LAKHNA)
|
2620015000NRG24090120240181934
|
11/01/2024
|
sharanjit kaur
|
2620015WL009652
|
sharanjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036186
|
|
MR SHARANJIT KAUR WO VEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
VALTOHA-15
|
PB-20-015-033-001/19
(LAKHNA)
|
2620015000NRG24090120240181936
|
11/01/2024
|
Partap singh
|
2620015WL009652
|
Partap singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382036273
|
|
PARTAP SINGH S/O BAKHSHISH SIN GH(SIGN P
|
PUNJAB & SIND BANK(607087)
|
|
259
|
VALTOHA-15
|
PB-20-015-033-001/22
(LAKHNA)
|
2620015000NRG24100120240182717
|
11/01/2024
|
Rinka Singh
|
2620015WL009677
|
Rinka Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382036398
|
|
RINKA SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
VALTOHA-15
|
PB-20-015-033-001/270
(LAKHNA)
|
2620015000NRG24090120240181943
|
11/01/2024
|
Parkash kaur
|
2620015WL009652
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382036188
|
|
PARKASH KAUR W/O POORAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
261
|
VALTOHA-15
|
PB-20-015-033-001/717
(LAKHNA)
|
2620015000NRG24090120240181945
|
11/01/2024
|
gurwinder kaur
|
2620015WL009652
|
gurwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036332
|
|
GURWINDER KAUR DO KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
262
|
VALTOHA-15
|
PB-20-015-033-001/77
(LAKHNA)
|
2620015000NRG24090120240181947
|
11/01/2024
|
Sukha Singh
|
2620015WL009652
|
Sukha Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036177
|
|
SUKHA SINGH AND DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
263
|
VALTOHA-15
|
PB-20-015-033-001/786
(LAKHNA)
|
2620015000NRG24100120240182723
|
11/01/2024
|
Baljinder Kaur
|
2620015WL009677
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382036299
|
|
Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
VALTOHA-15
|
PB-20-015-033-001/861
(LAKHNA)
|
2620015000NRG24090120240181948
|
11/01/2024
|
Sharanjit kaur
|
2620015WL009652
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036355
|
|
SARANJEET KAUR D/O SAABA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
265
|
VALTOHA-15
|
PB-20-015-033-001/890
(LAKHNA)
|
2620015000NRG24090120240181950
|
11/01/2024
|
Harpreet Kaur
|
2620015WL009652
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036356
|
|
HARPREET KAUR D/O BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
266
|
VALTOHA-15
|
PB-20-015-034-001/162
(MANDI)
|
2620015000NRG24100120240182695
|
11/01/2024
|
karanbir singh
|
2620015WL009676
|
karanbir singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382036292
|
|
KARANBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
267
|
VALTOHA-15
|
PB-20-015-060-001/22
(WAN TARA SINGH)
|
2620015000NRG24100120240182856
|
11/01/2024
|
joginder singh
|
2620015WL009681
|
joginder singh
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036084
|
|
JOGINDER SINGH S/O KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
268
|
VALTOHA-15
|
PB-20-015-060-001/220
(WAN TARA SINGH)
|
2620015000NRG24100120240182857
|
11/01/2024
|
Jora Singh
|
2620015WL009681
|
Jora Singh
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036139
|
|
JORA SINGH S/O BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
269
|
VALTOHA-15
|
PB-20-015-060-001/226
(WAN TARA SINGH)
|
2620015000NRG24100120240182859
|
11/01/2024
|
baljit singh
|
2620015WL009681
|
baljit singh
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036083
|
|
Mr. BALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
VALTOHA-15
|
PB-20-015-060-001/23
(WAN TARA SINGH)
|
2620015000NRG24100120240182863
|
11/01/2024
|
JASWANT SINGH
|
2620015WL009681
|
JASWANT SINGH
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036142
|
|
JASWANT SINGH SO AATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
VALTOHA-15
|
PB-20-015-060-001/234
(WAN TARA SINGH)
|
2620015000NRG24100120240182868
|
11/01/2024
|
harjinder singh
|
2620015WL009681
|
harjinder singh
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036101
|
|
HARJINDER SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
VALTOHA-15
|
PB-20-015-060-001/269
(WAN TARA SINGH)
|
2620015000NRG24100120240182882
|
11/01/2024
|
Jagir kaur
|
2620015WL009681
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036141
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
273
|
VALTOHA-15
|
PB-20-015-060-001/472
(WAN TARA SINGH)
|
2620015000NRG24100120240182887
|
11/01/2024
|
Pooja Kaur
|
2620015WL009681
|
Pooja Kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036248
|
|
POOJA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
VALTOHA-15
|
PB-20-015-060-001/509
(WAN TARA SINGH)
|
2620015000NRG24100120240182913
|
11/01/2024
|
Neelam
|
2620015WL009681
|
Neelam
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036140
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
275
|
VALTOHA-15
|
PB-20-015-060-001/819
(WAN TARA SINGH)
|
2620015000NRG24100120240182921
|
11/01/2024
|
Sukhchain singh
|
2620015WL009681
|
Sukhchain singh
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036070
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
276
|
VALTOHA-15
|
PB-20-015-060-001/820
(WAN TARA SINGH)
|
2620015000NRG24100120240182922
|
11/01/2024
|
Jyoti
|
2620015WL009681
|
Jyoti
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036215
|
|
JYOTI DO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
277
|
VALTOHA-15
|
PB-20-015-060-001/821
(WAN TARA SINGH)
|
2620015000NRG24100120240182923
|
11/01/2024
|
rajinder kumar
|
2620015WL009681
|
rajinder kumar
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036071
|
|
Mr. RAJINDER KUMAR S/O SH.JAGDISH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
VALTOHA-15
|
PB-20-015-077-001/20
(Assal Jiwan Singh wala)
|
2620015000NRG24110120240183873
|
11/01/2024
|
Manjit kaur
|
2620015WL009719
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036438
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27776
|
27776
|
|
|
|
|
|
|
|
|
279
|
VALTOHA-15
|
PB-20-015-060-001/513
(WAN TARA SINGH)
|
2620015000NRG24100120240182918
|
11/01/2024
|
Sarabjit Kaur
|
2620015WL009681
|
Sarabjit Kaur
|
00354
|
PUNB0029710
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036371
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
280
|
VALTOHA-15
|
PB-20-015-033-001/820
(LAKHNA)
|
2620015000NRG24100120240182738
|
11/01/2024
|
kinder kaur
|
2620015WL009677
|
kinder kaur
|
00354
|
PUNB0051300
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382036112
|
|
KINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
VALTOHA-15
|
PB-20-015-033-001/821
(LAKHNA)
|
2620015000NRG24100120240182739
|
11/01/2024
|
sandeep kaur
|
2620015WL009677
|
sandeep kaur
|
00354
|
PUNB0051300
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382036116
|
|
sandeep kaur
|
INDUSIND BANK(607189)
|
|
282
|
VALTOHA-15
|
PB-20-015-051-001/1208
(RAJOKE)
|
2620015000NRG24100120240182768
|
11/01/2024
|
Gursewak Singh
|
2620015WL009678
|
Gursewak Singh
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036115
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
VALTOHA-15
|
PB-20-015-060-001/100
(WAN TARA SINGH)
|
2620015000NRG24100120240182813
|
11/01/2024
|
RAJWINDER KAUR
|
2620015WL009681
|
RAJWINDER KAUR
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036117
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
VALTOHA-15
|
PB-20-015-060-001/176
(WAN TARA SINGH)
|
2620015000NRG24100120240182851
|
11/01/2024
|
GURWINDER KAUR
|
2620015WL009681
|
GURWINDER KAUR
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036055
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
285
|
VALTOHA-15
|
PB-20-015-060-001/263
(WAN TARA SINGH)
|
2620015000NRG24100120240182877
|
11/01/2024
|
sarabjit kaur
|
2620015WL009681
|
sarabjit kaur
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036057
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
VALTOHA-15
|
PB-20-015-060-001/446
(WAN TARA SINGH)
|
2620015000NRG24100120240182885
|
11/01/2024
|
Balvir Kaur
|
2620015WL009681
|
Balvir Kaur
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036114
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
VALTOHA-15
|
PB-20-015-060-001/446
(WAN TARA SINGH)
|
2620015000NRG24100120240182884
|
11/01/2024
|
Rajwinder Kaur
|
2620015WL009681
|
Rajwinder Kaur
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036113
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
VALTOHA-15
|
PB-20-015-060-001/512
(WAN TARA SINGH)
|
2620015000NRG24100120240182917
|
11/01/2024
|
Nirmal Singh
|
2620015WL009681
|
Nirmal Singh
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036056
|
|
NIRMAL SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2914
|
2914
|
|
|
|
|
|
|
|
|
289
|
VALTOHA-15
|
PB-20-015-015-001/788
(DSAUWAL)
|
2620014000NRG24100120240182646
|
11/01/2024
|
Seema
|
2620014WL009675
|
Seema
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036321
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
VALTOHA-15
|
PB-20-015-015-001/793
(DSAUWAL)
|
2620014000NRG24100120240182648
|
11/01/2024
|
Kulwant kaur
|
2620014WL009675
|
Kulwant kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036322
|
|
KALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
VALTOHA-15
|
PB-20-015-015-001/797
(DSAUWAL)
|
2620014000NRG24100120240182649
|
11/01/2024
|
Ninder kaur
|
2620014WL009675
|
Ninder kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036323
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
292
|
VALTOHA-15
|
PB-20-015-015-001/800
(DSAUWAL)
|
2620014000NRG24100120240182650
|
11/01/2024
|
Ninder kaur
|
2620014WL009675
|
Ninder kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036324
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
VALTOHA-15
|
PB-20-015-045-001/108
(PUNIAN)
|
2620014000NRG24100120240182657
|
11/01/2024
|
SOHAN SINGH
|
2620014WL009675
|
SOHAN SINGH
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036455
|
|
SOHAN SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
VALTOHA-15
|
PB-20-015-045-001/116
(PUNIAN)
|
2620014000NRG24100120240182658
|
11/01/2024
|
HARJIT KAUR
|
2620014WL009675
|
HARJIT KAUR
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036456
|
|
HARJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
VALTOHA-15
|
PB-20-015-045-001/138
(PUNIAN)
|
2620014000NRG24100120240182659
|
11/01/2024
|
GURLAL SINGH
|
2620014WL009675
|
GURLAL SINGH
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036317
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
VALTOHA-15
|
PB-20-015-045-001/140
(PUNIAN)
|
2620014000NRG24100120240182660
|
11/01/2024
|
SUKHWINDER KAUR
|
2620014WL009675
|
SUKHWINDER KAUR
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036311
|
|
SUKHWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
VALTOHA-15
|
PB-20-015-045-001/158
(PUNIAN)
|
2620014000NRG24100120240182661
|
11/01/2024
|
manjeet kaur
|
2620014WL009675
|
manjeet kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036309
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
VALTOHA-15
|
PB-20-015-045-001/160
(PUNIAN)
|
2620014000NRG24100120240182662
|
11/01/2024
|
GURBAJ SINGH
|
2620014WL009675
|
GURBAJ SINGH
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036316
|
|
GURBAJ SINGH SO BHAG
|
BANK OF BARODA(606985)
|
|
299
|
VALTOHA-15
|
PB-20-015-045-001/160
(PUNIAN)
|
2620014000NRG24100120240182663
|
11/01/2024
|
RANJIT KAUR
|
2620014WL009675
|
RANJIT KAUR
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036315
|
|
RANJIT KAUR WO GURBAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
VALTOHA-15
|
PB-20-015-045-001/175
(PUNIAN)
|
2620014000NRG24100120240182665
|
11/01/2024
|
KULWANT SINGH
|
2620014WL009675
|
KULWANT SINGH
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036245
|
|
KULWANT SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
VALTOHA-15
|
PB-20-015-045-001/203
(PUNIAN)
|
2620014000NRG24100120240182666
|
11/01/2024
|
jagir kaur
|
2620014WL009675
|
jagir kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036313
|
|
JAGEER KUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
VALTOHA-15
|
PB-20-015-045-001/209
(PUNIAN)
|
2620014000NRG24100120240182667
|
11/01/2024
|
pargat singh
|
2620014WL009675
|
pargat singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036246
|
|
PARGAT SINGH S O CHAINCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
VALTOHA-15
|
PB-20-015-045-001/221
(PUNIAN)
|
2620014000NRG24100120240182668
|
11/01/2024
|
Kashmir kaur
|
2620014WL009675
|
Kashmir kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036304
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
VALTOHA-15
|
PB-20-015-045-001/296
(PUNIAN)
|
2620014000NRG24100120240182670
|
11/01/2024
|
Amandeep kaur
|
2620014WL009675
|
Amandeep kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036318
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
VALTOHA-15
|
PB-20-015-045-001/298
(PUNIAN)
|
2620014000NRG24100120240182671
|
11/01/2024
|
Surjit Kaur
|
2620014WL009675
|
Surjit Kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036319
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
VALTOHA-15
|
PB-20-015-045-001/30
(PUNIAN)
|
2620014000NRG24100120240182672
|
11/01/2024
|
NIRWAIL SINGH
|
2620014WL009675
|
NIRWAIL SINGH
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036307
|
|
NIRVAIL SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
VALTOHA-15
|
PB-20-015-045-001/323
(PUNIAN)
|
2620014000NRG24100120240182682
|
11/01/2024
|
sandeep kaur
|
2620014WL009675
|
sandeep kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036306
|
|
SUNDEEP KAUR D/O SUKHDAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
VALTOHA-15
|
PB-20-015-045-001/46
(PUNIAN)
|
2620014000NRG24100120240182687
|
11/01/2024
|
CHANAN SINGH
|
2620014WL009675
|
CHANAN SINGH
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036310
|
|
CHANAN SINGH S/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
VALTOHA-15
|
PB-20-015-045-001/53
(PUNIAN)
|
2620014000NRG24100120240182688
|
11/01/2024
|
mandeep kaur
|
2620014WL009675
|
mandeep kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036320
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
VALTOHA-15
|
PB-20-015-045-001/7
(PUNIAN)
|
2620014000NRG24100120240182689
|
11/01/2024
|
BAGICHA SINGH
|
2620014WL009675
|
BAGICHA SINGH
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036458
|
|
BAGICHA SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
VALTOHA-15
|
PB-20-015-045-001/7
(PUNIAN)
|
2620014000NRG24100120240182690
|
11/01/2024
|
LAKHWINDER KAUR
|
2620014WL009675
|
LAKHWINDER KAUR
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036457
|
|
LAKHWINDER KAUR WO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
VALTOHA-15
|
PB-20-015-045-001/84
(PUNIAN)
|
2620014000NRG24100120240182691
|
11/01/2024
|
Raj Kaur
|
2620014WL009675
|
Raj Kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036308
|
|
RAJ KAUR W/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
VALTOHA-15
|
PB-20-015-045-001/97
(PUNIAN)
|
2620014000NRG24100120240182692
|
11/01/2024
|
Amarjit kaur
|
2620014WL009675
|
Amarjit kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036312
|
|
AMARJIT KAUR W/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
VALTOHA-15
|
PB-20-015-045-001/99
(PUNIAN)
|
2620014000NRG24100120240182693
|
11/01/2024
|
Sukha singh
|
2620014WL009675
|
Sukha singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036314
|
|
SUKHA SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
VALTOHA-15
|
PB-20-015-060-001/232
(WAN TARA SINGH)
|
2620015000NRG24100120240182866
|
11/01/2024
|
Kawarpal singh
|
2620015WL009681
|
Kawarpal singh
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036305
|
|
Mrs. HARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5270
|
5270
|
|
|
|
|
|
|
|
|
316
|
VALTOHA-15
|
PB-20-015-002-001/1038
(ASAL UTAR)
|
2620015000NRG24090120240181906
|
11/01/2024
|
Palwinder Kaur
|
2620015WL009652
|
Palwinder Kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036328
|
|
PALWINDER KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
VALTOHA-15
|
PB-20-015-002-001/327
(ASAL UTAR)
|
2620015000NRG24100120240182937
|
11/01/2024
|
HAJARA SINGH
|
2620015WL009682
|
HAJARA SINGH
|
00354
|
PUNB0074200
|
60
|
60
|
Processed
|
31/03/2024
|
|
2382036327
|
|
HAJARA SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
VALTOHA-15
|
PB-20-015-002-001/344
(ASAL UTAR)
|
2620015000NRG24100120240182948
|
11/01/2024
|
SUCHA SINGH
|
2620015WL009682
|
SUCHA SINGH
|
00354
|
PUNB0074200
|
60
|
60
|
Processed
|
31/03/2024
|
|
2382036326
|
|
SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
VALTOHA-15
|
PB-20-015-002-001/374
(ASAL UTAR)
|
2620015000NRG24100120240182958
|
11/01/2024
|
DIWAN SINGH
|
2620015WL009682
|
DIWAN SINGH
|
00354
|
PUNB0074200
|
60
|
60
|
Processed
|
31/03/2024
|
|
2382036325
|
|
DEWAN SINGH SO THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
VALTOHA-15
|
PB-20-015-032-001/154
(KOTH BASWAN SINGH)
|
2620015000NRG24110120240183908
|
11/01/2024
|
LAKHWINDER SINGH
|
2620015WL009721
|
LAKHWINDER SINGH
|
00354
|
PUNB0074200
|
30
|
30
|
Processed
|
31/03/2024
|
|
2382036330
|
|
LAKHWINDER SINGH &SUKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
VALTOHA-15
|
PB-20-015-032-001/898
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181147
|
11/01/2024
|
baljit kaur
|
2620015WL009590
|
baljit kaur
|
00354
|
PUNB0074200
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036412
|
|
BALJIT KAUR W/O GURSAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
VALTOHA-15
|
PB-20-015-032-001/898
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181148
|
11/01/2024
|
baljit kaur
|
2620015WL009590
|
baljit kaur
|
00354
|
PUNB0074200
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382036413
|
|
BALJIT KAUR W/O GURSAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
VALTOHA-15
|
PB-20-015-033-001/103
(LAKHNA)
|
2620015000NRG24090120240181930
|
11/01/2024
|
JAGIR KAUR
|
2620015WL009652
|
JAGIR KAUR
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382036415
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
VALTOHA-15
|
PB-20-015-033-001/108
(LAKHNA)
|
2620015000NRG24090120240181932
|
11/01/2024
|
shinder kaur
|
2620015WL009652
|
shinder kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036446
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
VALTOHA-15
|
PB-20-015-033-001/204
(LAKHNA)
|
2620015000NRG24090120240181937
|
11/01/2024
|
Balwinder kaur
|
2620015WL009652
|
Balwinder kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382036448
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
VALTOHA-15
|
PB-20-015-033-001/206
(LAKHNA)
|
2620015000NRG24090120240181938
|
11/01/2024
|
Gurbir singh
|
2620015WL009652
|
Gurbir singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036454
|
|
GURBIR SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
327
|
VALTOHA-15
|
PB-20-015-033-001/223
(LAKHNA)
|
2620015000NRG24090120240181939
|
11/01/2024
|
sukhwinder kaur
|
2620015WL009652
|
sukhwinder kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036414
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
VALTOHA-15
|
PB-20-015-033-001/224
(LAKHNA)
|
2620015000NRG24090120240181940
|
11/01/2024
|
sukhwinder kaur
|
2620015WL009652
|
sukhwinder kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036445
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
VALTOHA-15
|
PB-20-015-033-001/227
(LAKHNA)
|
2620015000NRG24090120240181941
|
11/01/2024
|
Paramjit kaur
|
2620015WL009652
|
Paramjit kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382036451
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
VALTOHA-15
|
PB-20-015-033-001/24
(LAKHNA)
|
2620015000NRG24100120240182718
|
11/01/2024
|
Binder kaur
|
2620015WL009677
|
Binder kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382036450
|
|
Binder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
VALTOHA-15
|
PB-20-015-033-001/248
(LAKHNA)
|
2620015000NRG24090120240181942
|
11/01/2024
|
Kulwinder kaur
|
2620015WL009652
|
Kulwinder kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036453
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
VALTOHA-15
|
PB-20-015-033-001/46
(LAKHNA)
|
2620015000NRG24100120240182719
|
11/01/2024
|
raj kaur
|
2620015WL009677
|
raj kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382036447
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
VALTOHA-15
|
PB-20-015-033-001/64
(LAKHNA)
|
2620015000NRG24100120240182720
|
11/01/2024
|
Sukhwinder kaur
|
2620015WL009677
|
Sukhwinder kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382036449
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
VALTOHA-15
|
PB-20-015-033-001/99
(LAKHNA)
|
2620015000NRG24090120240181951
|
11/01/2024
|
Manjit kaur
|
2620015WL009652
|
Manjit kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036452
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
VALTOHA-15
|
PB-20-015-060-001/484
(WAN TARA SINGH)
|
2620015000NRG24100120240182896
|
11/01/2024
|
Sandeep Kaur
|
2620015WL009681
|
Sandeep Kaur
|
00354
|
PUNB0074200
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036329
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23661
|
23661
|
|
|
|
|
|
|
|
|
336
|
VALTOHA-15
|
PB-20-015-060-001/179
(WAN TARA SINGH)
|
2620015000NRG24100120240182853
|
11/01/2024
|
RANJIT SINGH
|
2620015WL009681
|
RANJIT SINGH
|
00354
|
PUNB0638000
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036469
|
|
RANJIT SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
VALTOHA-15
|
PB-20-015-060-001/225
(WAN TARA SINGH)
|
2620015000NRG24100120240182858
|
11/01/2024
|
Gurlal singh
|
2620015WL009681
|
Gurlal singh
|
00354
|
PUNB0638000
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036100
|
|
GURLAL SINGH
|
HDFC BANK LTD(607152)
|
|
338
|
VALTOHA-15
|
PB-20-015-060-001/233
(WAN TARA SINGH)
|
2620015000NRG24100120240182867
|
11/01/2024
|
Gurpreet singh
|
2620015WL009681
|
Gurpreet singh
|
00354
|
PUNB0638000
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036082
|
|
GURPREET SINGH S/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
VALTOHA-15
|
PB-20-015-060-001/508
(WAN TARA SINGH)
|
2620015000NRG24100120240182912
|
11/01/2024
|
Angrej Singh
|
2620015WL009681
|
Angrej Singh
|
00354
|
PUNB0638000
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036261
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
340
|
VALTOHA-15
|
PB-20-015-032-001/908
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181154
|
11/01/2024
|
Kala Singh
|
2620015WL009590
|
Kala Singh
|
00354
|
PUNB0PGB003
|
50
|
50
|
Processed
|
31/03/2024
|
|
2382036464
|
|
KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
341
|
VALTOHA-15
|
PB-20-015-032-001/908
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181155
|
11/01/2024
|
Kala Singh
|
2620015WL009590
|
Kala Singh
|
00354
|
PUNB0PGB003
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036465
|
|
KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
342
|
VALTOHA-15
|
PB-20-015-033-001/18
(LAKHNA)
|
2620015000NRG24090120240181935
|
11/01/2024
|
Resham Singh
|
2620015WL009652
|
Resham Singh
|
00354
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036331
|
|
RESHAM SINGH S/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
343
|
VALTOHA-15
|
PB-20-015-033-001/21
(LAKHNA)
|
2620015000NRG24100120240182716
|
11/01/2024
|
Balwinder Kaur
|
2620015WL009677
|
Balwinder Kaur
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382036295
|
|
BALWINDER KAUR W/O GURSAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
344
|
VALTOHA-15
|
PB-20-015-033-001/757
(LAKHNA)
|
2620015000NRG24100120240182722
|
11/01/2024
|
Sahib Singh
|
2620015WL009677
|
Sahib Singh
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382036065
|
|
Sahab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5211
|
5211
|
|
|
|
|
|
|
|
|
345
|
VALTOHA-15
|
PB-20-015-002-001/1024
(ASAL UTAR)
|
2620015000NRG24090120240181901
|
11/01/2024
|
Gurbchan Singh
|
2620015WL009652
|
Gurbchan Singh
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036345
|
|
MR GURBCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
VALTOHA-15
|
PB-20-015-002-001/1037
(ASAL UTAR)
|
2620015000NRG24090120240181905
|
11/01/2024
|
Amanpreet Kaur
|
2620015WL009652
|
Amanpreet Kaur
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036344
|
|
AMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
VALTOHA-15
|
PB-20-015-002-001/328
(ASAL UTAR)
|
2620015000NRG24100120240182938
|
11/01/2024
|
BALJINDER SINGH
|
2620015WL009682
|
BALJINDER SINGH
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
31/03/2024
|
|
2382036150
|
|
MR BALJINDER SINGH SO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
VALTOHA-15
|
PB-20-015-002-001/925
(ASAL UTAR)
|
2620015000NRG24090120240181920
|
11/01/2024
|
Akashpreet Kaur
|
2620015WL009652
|
Akashpreet Kaur
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036297
|
|
AKASHPREET KAUR D/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
VALTOHA-15
|
PB-20-015-032-001/123
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181041
|
11/01/2024
|
satpal singh
|
2620015WL009584
|
satpal singh
|
00415
|
SBIN0003932
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036061
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
350
|
VALTOHA-15
|
PB-20-015-032-001/141
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181046
|
11/01/2024
|
HARJINDER KAUR
|
2620015WL009584
|
HARJINDER KAUR
|
00415
|
SBIN0003932
|
20
|
20
|
Processed
|
01/04/2024
|
|
2382036397
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
351
|
VALTOHA-15
|
PB-20-015-033-001/1086
(LAKHNA)
|
2620015000NRG24090120240181933
|
11/01/2024
|
Daler Singh
|
2620015WL009652
|
Daler Singh
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036441
|
|
DALER SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
352
|
VALTOHA-15
|
PB-20-015-033-001/151
(LAKHNA)
|
2620015000NRG24100120240182715
|
11/01/2024
|
joog singh
|
2620015WL009677
|
joog singh
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382036341
|
|
Jog Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
VALTOHA-15
|
PB-20-015-033-001/48
(LAKHNA)
|
2620015000NRG24090120240181944
|
11/01/2024
|
shimro
|
2620015WL009652
|
shimro
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036405
|
|
MR KHAZAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
VALTOHA-15
|
PB-20-015-033-001/720
(LAKHNA)
|
2620015000NRG24090120240181946
|
11/01/2024
|
Gursewak Singh
|
2620015WL009652
|
Gursewak Singh
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036294
|
|
GURSEWAK SINGH S/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
355
|
VALTOHA-15
|
PB-20-015-033-001/92
(LAKHNA)
|
2620015000NRG24100120240182743
|
11/01/2024
|
jassa singh
|
2620015WL009677
|
jassa singh
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382036404
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
VALTOHA-15
|
PB-20-015-051-001/282
(RAJOKE)
|
2620015000NRG24100120240182778
|
11/01/2024
|
Sukhdev Singh
|
2620015WL009678
|
Sukhdev Singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036403
|
|
SUKHDEV SINGH MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
357
|
VALTOHA-15
|
PB-20-015-051-001/976
(RAJOKE)
|
2620015000NRG24100120240182796
|
11/01/2024
|
Karanbir Singh
|
2620015WL009678
|
Karanbir Singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036293
|
|
KARANBIR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16895
|
16895
|
|
|
|
|
|
|
|
|
358
|
VALTOHA-15
|
PB-20-015-032-001/283
(KOTH BASWAN SINGH)
|
2620014000NRG24100120240182654
|
11/01/2024
|
Lovepreet singh
|
2620014WL009675
|
Lovepreet singh
|
00415
|
SBIN0004940
|
200
|
200
|
Rejected
|
03/04/2024
|
|
N0124009BAB89
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
359
|
VALTOHA-15
|
PB-20-015-051-001/982
(RAJOKE)
|
2620015000NRG24100120240182799
|
11/01/2024
|
sandeep Singh
|
2620015WL009678
|
sandeep Singh
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036144
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
360
|
VALTOHA-15
|
PB-20-015-060-001/130
(WAN TARA SINGH)
|
2620015000NRG24100120240182817
|
11/01/2024
|
GULZAR SINGH
|
2620015WL009681
|
GULZAR SINGH
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036265
|
|
GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
361
|
VALTOHA-15
|
PB-20-015-060-001/136
(WAN TARA SINGH)
|
2620015000NRG24100120240182824
|
11/01/2024
|
ANGREJ SINGH
|
2620015WL009681
|
ANGREJ SINGH
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036189
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
362
|
VALTOHA-15
|
PB-20-015-060-001/139
(WAN TARA SINGH)
|
2620015000NRG24100120240182828
|
11/01/2024
|
GURNAM SINGH
|
2620015WL009681
|
GURNAM SINGH
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036179
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
VALTOHA-15
|
PB-20-015-060-001/143
(WAN TARA SINGH)
|
2620015000NRG24100120240182830
|
11/01/2024
|
GURMEET SINGH
|
2620015WL009681
|
GURMEET SINGH
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036180
|
|
Mr. GURMEET SINGH S/O DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
VALTOHA-15
|
PB-20-015-060-001/146
(WAN TARA SINGH)
|
2620015000NRG24100120240182835
|
11/01/2024
|
VIRESHA SINGH
|
2620015WL009681
|
VIRESHA SINGH
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036257
|
|
VIRSA SINGH SO MOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
VALTOHA-15
|
PB-20-015-060-001/150
(WAN TARA SINGH)
|
2620015000NRG24100120240182838
|
11/01/2024
|
NISHAN SINGH
|
2620015WL009681
|
NISHAN SINGH
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036182
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
VALTOHA-15
|
PB-20-015-060-001/152
(WAN TARA SINGH)
|
2620015000NRG24100120240182841
|
11/01/2024
|
BALJIT KAUR
|
2620015WL009681
|
BALJIT KAUR
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036181
|
|
BALJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
367
|
VALTOHA-15
|
PB-20-015-060-001/153
(WAN TARA SINGH)
|
2620015000NRG24100120240182842
|
11/01/2024
|
RANJIT SINGH
|
2620015WL009681
|
RANJIT SINGH
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036334
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
VALTOHA-15
|
PB-20-015-060-001/168
(WAN TARA SINGH)
|
2620015000NRG24100120240182848
|
11/01/2024
|
BAAU
|
2620015WL009681
|
BAAU
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036333
|
|
MR BAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
VALTOHA-15
|
PB-20-015-060-001/231
(WAN TARA SINGH)
|
2620015000NRG24100120240182865
|
11/01/2024
|
Saraj singh
|
2620015WL009681
|
Saraj singh
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036099
|
|
SARAJ SINGH
|
HDFC BANK LTD(607152)
|
|
370
|
VALTOHA-15
|
PB-20-015-060-001/238
(WAN TARA SINGH)
|
2620015000NRG24100120240182870
|
11/01/2024
|
Sarabjit singh
|
2620015WL009681
|
Sarabjit singh
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036252
|
|
SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
371
|
VALTOHA-15
|
PB-20-015-060-001/266
(WAN TARA SINGH)
|
2620015000NRG24100120240182879
|
11/01/2024
|
gurmej singh
|
2620015WL009681
|
gurmej singh
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036075
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
VALTOHA-15
|
PB-20-015-060-001/288
(WAN TARA SINGH)
|
2620015000NRG24100120240182883
|
11/01/2024
|
gursab singh
|
2620015WL009681
|
gursab singh
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036255
|
|
MR GURSAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
VALTOHA-15
|
PB-20-015-060-001/473
(WAN TARA SINGH)
|
2620015000NRG24100120240182888
|
11/01/2024
|
Buta Singh
|
2620015WL009681
|
Buta Singh
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036192
|
|
Mr. BUTA SINGH S/O S. VARIYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
VALTOHA-15
|
PB-20-015-060-001/474
(WAN TARA SINGH)
|
2620015000NRG24100120240182889
|
11/01/2024
|
sarabjit kaur
|
2620015WL009681
|
sarabjit kaur
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036247
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
375
|
VALTOHA-15
|
PB-20-015-060-001/494
(WAN TARA SINGH)
|
2620015000NRG24100120240182901
|
11/01/2024
|
Balbir Kaur
|
2620015WL009681
|
Balbir Kaur
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036258
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
376
|
VALTOHA-15
|
PB-20-015-060-001/496
(WAN TARA SINGH)
|
2620015000NRG24100120240182902
|
11/01/2024
|
Bhola Kaur
|
2620015WL009681
|
Bhola Kaur
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036259
|
|
MRS BHOLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
377
|
VALTOHA-15
|
PB-20-015-060-001/502
(WAN TARA SINGH)
|
2620015000NRG24100120240182908
|
11/01/2024
|
Ranjit Kaur
|
2620015WL009681
|
Ranjit Kaur
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036078
|
|
MR RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
378
|
VALTOHA-15
|
PB-20-015-034-001/159
(MANDI)
|
2620015000NRG24100120240182694
|
11/01/2024
|
gursimrandeep singh
|
2620015WL009676
|
gursimrandeep singh
|
00415
|
SBIN0018149
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382036409
|
|
Gursimrandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
379
|
VALTOHA-15
|
PB-20-015-015-001/635
(DSAUWAL)
|
2620014000NRG24100120240182643
|
11/01/2024
|
resham k
|
2620014WL009675
|
resham k
|
00415
|
SBIN0050158
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036466
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
380
|
VALTOHA-15
|
PB-20-015-002-001/1065
(ASAL UTAR)
|
2620015000NRG24090120240181908
|
11/01/2024
|
Seema Kaur
|
2620015WL009652
|
Seema Kaur
|
00415
|
SBIN0051031
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036342
|
|
MRS SEEMAKAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
VALTOHA-15
|
PB-20-015-033-001/814
(LAKHNA)
|
2620015000NRG24100120240182736
|
11/01/2024
|
binder
|
2620015WL009677
|
binder
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382036303
|
|
BINDER D/O KUKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
382
|
VALTOHA-15
|
PB-20-015-033-001/891
(LAKHNA)
|
2620015000NRG24100120240182740
|
11/01/2024
|
Gurlal Singh
|
2620015WL009677
|
Gurlal Singh
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382036389
|
|
GURLAL SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
383
|
VALTOHA-15
|
PB-20-015-060-001/127
(WAN TARA SINGH)
|
2620015000NRG24100120240182814
|
11/01/2024
|
BALBIR KAUR
|
2620015WL009681
|
BALBIR KAUR
|
00554
|
KKBK0004073
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036507
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
384
|
VALTOHA-15
|
PB-20-015-060-001/129
(WAN TARA SINGH)
|
2620015000NRG24100120240182816
|
11/01/2024
|
BALJINDER KAUR
|
2620015WL009681
|
BALJINDER KAUR
|
00554
|
KKBK0004073
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036510
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
VALTOHA-15
|
PB-20-015-060-001/131
(WAN TARA SINGH)
|
2620015000NRG24100120240182818
|
11/01/2024
|
PARGAT SINGH
|
2620015WL009681
|
PARGAT SINGH
|
00554
|
KKBK0004073
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036498
|
|
PARGAT SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
VALTOHA-15
|
PB-20-015-060-001/133
(WAN TARA SINGH)
|
2620015000NRG24100120240182820
|
11/01/2024
|
KULWINDER KAUR
|
2620015WL009681
|
KULWINDER KAUR
|
00554
|
KKBK0004073
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036157
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
387
|
VALTOHA-15
|
PB-20-015-060-001/146
(WAN TARA SINGH)
|
2620015000NRG24100120240182836
|
11/01/2024
|
GURMEET KAUR
|
2620015WL009681
|
GURMEET KAUR
|
00554
|
KKBK0004073
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036508
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
388
|
VALTOHA-15
|
PB-20-015-060-001/149
(WAN TARA SINGH)
|
2620015000NRG24100120240182837
|
11/01/2024
|
MUKHTAYAR SINGH
|
2620015WL009681
|
MUKHTAYAR SINGH
|
00554
|
KKBK0004073
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036509
|
|
MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
389
|
VALTOHA-15
|
PB-20-015-060-001/151
(WAN TARA SINGH)
|
2620015000NRG24100120240182839
|
11/01/2024
|
BALWINDER SINGH
|
2620015WL009681
|
BALWINDER SINGH
|
00554
|
KKBK0004073
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036343
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
VALTOHA-15
|
PB-20-015-060-001/151
(WAN TARA SINGH)
|
2620015000NRG24100120240182840
|
11/01/2024
|
Mayajit
|
2620015WL009681
|
Mayajit
|
00554
|
KKBK0004073
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036506
|
|
MAYAJIT W/O GURVEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
VALTOHA-15
|
PB-20-015-060-001/164
(WAN TARA SINGH)
|
2620015000NRG24100120240182846
|
11/01/2024
|
JASBIR KAUR
|
2620015WL009681
|
JASBIR KAUR
|
00554
|
KKBK0004073
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036351
|
|
JASBIR KAUR
|
INDUSIND BANK(607189)
|
|
392
|
VALTOHA-15
|
PB-20-015-060-001/174
(WAN TARA SINGH)
|
2620015000NRG24100120240182850
|
11/01/2024
|
KALA SINGH
|
2620015WL009681
|
KALA SINGH
|
00554
|
KKBK0004073
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036440
|
|
KALA SINGH LTI
|
PUNJAB & SIND BANK(607087)
|
|
393
|
VALTOHA-15
|
PB-20-015-060-001/240
(WAN TARA SINGH)
|
2620015000NRG24100120240182871
|
11/01/2024
|
Balraj singh
|
2620015WL009681
|
Balraj singh
|
00554
|
KKBK0004073
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036079
|
|
BALRAJ SINGH
|
AXIS BANK(607153)
|
|
394
|
VALTOHA-15
|
PB-20-015-060-001/241
(WAN TARA SINGH)
|
2620015000NRG24100120240182872
|
11/01/2024
|
raj singh
|
2620015WL009681
|
raj singh
|
00554
|
KKBK0004073
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036080
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
VALTOHA-15
|
PB-20-015-060-001/823
(WAN TARA SINGH)
|
2620015000NRG24100120240182924
|
11/01/2024
|
gurlal Singh
|
2620015WL009681
|
gurlal Singh
|
00554
|
KKBK0004073
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036353
|
|
Mr. GURLAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
396
|
VALTOHA-15
|
PB-20-015-051-001/1059
(RAJOKE)
|
2620015000NRG24100120240182762
|
11/01/2024
|
dhamaanpreet kaur
|
2620015WL009678
|
dhamaanpreet kaur
|
00688
|
FINO0001001
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036479
|
|
Damanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
VALTOHA-15
|
PB-20-015-051-001/1065
(RAJOKE)
|
2620015000NRG24100120240182763
|
11/01/2024
|
rajwant kaur
|
2620015WL009678
|
rajwant kaur
|
00688
|
FINO0001001
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036476
|
|
Rajwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
VALTOHA-15
|
PB-20-015-051-001/1094
(RAJOKE)
|
2620015000NRG24100120240182764
|
11/01/2024
|
Harmeet Kaur
|
2620015WL009678
|
Harmeet Kaur
|
00688
|
FINO0001001
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036477
|
|
Harmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
VALTOHA-15
|
PB-20-015-051-001/1096
(RAJOKE)
|
2620015000NRG24100120240182765
|
11/01/2024
|
Simrjit Kaur
|
2620015WL009678
|
Simrjit Kaur
|
00688
|
FINO0001001
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036410
|
|
Simrjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
VALTOHA-15
|
PB-20-015-051-001/1108
(RAJOKE)
|
2620015000NRG24100120240182766
|
11/01/2024
|
Surjit Kaur
|
2620015WL009678
|
Surjit Kaur
|
00688
|
FINO0001001
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036478
|
|
Surjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
VALTOHA-15
|
PB-20-015-051-001/973
(RAJOKE)
|
2620015000NRG24100120240182795
|
11/01/2024
|
Sucha Singh
|
2620015WL009678
|
Sucha Singh
|
00688
|
FINO0001001
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036411
|
|
Sucha Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
402
|
VALTOHA-15
|
PB-20-015-016-001/189
(DHOLIAN)
|
2620015000NRG24090120240181926
|
11/01/2024
|
rajwinder kaur
|
2620015WL009652
|
rajwinder kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036429
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
VALTOHA-15
|
PB-20-015-016-001/189
(DHOLIAN)
|
2620015000NRG24090120240181455
|
11/01/2024
|
rajwinder kaur
|
2620015WL009634
|
rajwinder kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382036430
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
VALTOHA-15
|
PB-20-015-016-001/191
(DHOLIAN)
|
2620015000NRG24090120240181456
|
11/01/2024
|
jaswinder kaur
|
2620015WL009634
|
jaswinder kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382036435
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
VALTOHA-15
|
PB-20-015-016-001/191
(DHOLIAN)
|
2620015000NRG24090120240181927
|
11/01/2024
|
jaswinder kaur
|
2620015WL009652
|
jaswinder kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036434
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
VALTOHA-15
|
PB-20-015-016-001/198
(DHOLIAN)
|
2620015000NRG24090120240181928
|
11/01/2024
|
kirandeep kaur
|
2620015WL009652
|
kirandeep kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036437
|
|
Kirandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
VALTOHA-15
|
PB-20-015-016-001/198
(DHOLIAN)
|
2620015000NRG24090120240181457
|
11/01/2024
|
kirandeep kaur
|
2620015WL009634
|
kirandeep kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382036470
|
|
Kirandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
VALTOHA-15
|
PB-20-015-016-001/200
(DHOLIAN)
|
2620015000NRG24090120240181458
|
11/01/2024
|
dhalwinder singh
|
2620015WL009634
|
dhalwinder singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382036431
|
|
Dhalwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
VALTOHA-15
|
PB-20-015-016-001/200
(DHOLIAN)
|
2620015000NRG24090120240181929
|
11/01/2024
|
dhalwinder singh
|
2620015WL009652
|
dhalwinder singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036432
|
|
Dhalwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
VALTOHA-15
|
PB-20-015-032-001/480
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181136
|
11/01/2024
|
Rekha
|
2620015WL009590
|
Rekha
|
00688
|
FINO0001185
|
30
|
30
|
Processed
|
31/03/2024
|
|
2382036428
|
|
REKHA
|
CANARA BANK(508532)
|
|
411
|
VALTOHA-15
|
PB-20-015-032-001/498
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181137
|
11/01/2024
|
Kuldeep singh
|
2620015WL009590
|
Kuldeep singh
|
00688
|
FINO0001185
|
30
|
30
|
Processed
|
31/03/2024
|
|
2382036474
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
VALTOHA-15
|
PB-20-015-032-001/505
(KOTH BASWAN SINGH)
|
2620015000NRG24090120240181459
|
11/01/2024
|
Mandeep kaur
|
2620015WL009634
|
Mandeep kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382036471
|
|
Mandip Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
VALTOHA-15
|
PB-20-015-032-001/505
(KOTH BASWAN SINGH)
|
2620015000NRG24090120240181460
|
11/01/2024
|
Mandeep kaur
|
2620015WL009634
|
Mandeep kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382036472
|
|
Mandip Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
VALTOHA-15
|
PB-20-015-032-001/587
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181144
|
11/01/2024
|
Kulwinder kaur
|
2620015WL009590
|
Kulwinder kaur
|
00688
|
FINO0001185
|
50
|
50
|
Processed
|
31/03/2024
|
|
2382036473
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
415
|
VALTOHA-15
|
PB-20-015-032-001/798
(KOTH BASWAN SINGH)
|
2620015000NRG24090120240181461
|
11/01/2024
|
balwinder singh
|
2620015WL009634
|
balwinder singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382036499
|
|
BALWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
416
|
VALTOHA-15
|
PB-20-015-032-001/798
(KOTH BASWAN SINGH)
|
2620015000NRG24090120240181462
|
11/01/2024
|
balwinder singh
|
2620015WL009634
|
balwinder singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382036500
|
|
BALWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
417
|
VALTOHA-15
|
PB-20-015-033-001/1053
(LAKHNA)
|
2620015000NRG24100120240182707
|
11/01/2024
|
Kulwinder Kaur
|
2620015WL009677
|
Kulwinder Kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382036433
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
VALTOHA-15
|
PB-20-015-033-001/110
(LAKHNA)
|
2620015000NRG24100120240182712
|
11/01/2024
|
Parveen Kaur
|
2620015WL009677
|
Parveen Kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382036443
|
|
Parveen Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
VALTOHA-15
|
PB-20-015-033-001/147
(LAKHNA)
|
2620015000NRG24100120240182714
|
11/01/2024
|
Sukhwinder kaur
|
2620015WL009677
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382036436
|
|
Shinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
VALTOHA-15
|
PB-20-015-033-001/794
(LAKHNA)
|
2620015000NRG24100120240182724
|
11/01/2024
|
jashanpreet singh
|
2620015WL009677
|
jashanpreet singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382036475
|
|
Jashanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
VALTOHA-15
|
PB-20-015-033-001/797
(LAKHNA)
|
2620015000NRG24100120240182725
|
11/01/2024
|
mansa singh
|
2620015WL009677
|
mansa singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382036482
|
|
Mansa Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
VALTOHA-15
|
PB-20-015-033-001/798
(LAKHNA)
|
2620015000NRG24100120240182726
|
11/01/2024
|
harjinder kaur
|
2620015WL009677
|
harjinder kaur
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382036483
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
VALTOHA-15
|
PB-20-015-033-001/802
(LAKHNA)
|
2620015000NRG24100120240182727
|
11/01/2024
|
chandpreet singh
|
2620015WL009677
|
chandpreet singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382036481
|
|
Chandpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
VALTOHA-15
|
PB-20-015-033-001/803
(LAKHNA)
|
2620015000NRG24100120240182728
|
11/01/2024
|
kashmir singh
|
2620015WL009677
|
kashmir singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382036480
|
|
Kashmir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
VALTOHA-15
|
PB-20-015-033-001/805
(LAKHNA)
|
2620015000NRG24100120240182729
|
11/01/2024
|
rajbir kaur
|
2620015WL009677
|
rajbir kaur
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382036488
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
VALTOHA-15
|
PB-20-015-033-001/807
(LAKHNA)
|
2620015000NRG24100120240182730
|
11/01/2024
|
sukhdev singh
|
2620015WL009677
|
sukhdev singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382036486
|
|
Sukhdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
VALTOHA-15
|
PB-20-015-033-001/808
(LAKHNA)
|
2620015000NRG24100120240182731
|
11/01/2024
|
sukhbir singh
|
2620015WL009677
|
sukhbir singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382036484
|
|
Sukhbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
VALTOHA-15
|
PB-20-015-033-001/809
(LAKHNA)
|
2620015000NRG24100120240182732
|
11/01/2024
|
kashmir singh
|
2620015WL009677
|
kashmir singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382036487
|
|
Kashmir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
VALTOHA-15
|
PB-20-015-033-001/810
(LAKHNA)
|
2620015000NRG24100120240182733
|
11/01/2024
|
sukhwinder singh
|
2620015WL009677
|
sukhwinder singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382036485
|
|
Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
VALTOHA-15
|
PB-20-015-034-001/168
(MANDI)
|
2620015000NRG24100120240182697
|
11/01/2024
|
swaran singh
|
2620015WL009676
|
swaran singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382036493
|
|
Swaran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
VALTOHA-15
|
PB-20-015-034-001/173
(MANDI)
|
2620015000NRG24100120240182698
|
11/01/2024
|
Sandeep singh
|
2620015WL009676
|
Sandeep singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382036490
|
|
Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
VALTOHA-15
|
PB-20-015-034-001/174
(MANDI)
|
2620015000NRG24100120240182699
|
11/01/2024
|
Joban singh
|
2620015WL009676
|
Joban singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382036492
|
|
Joban Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
VALTOHA-15
|
PB-20-015-034-001/175
(MANDI)
|
2620015000NRG24100120240182700
|
11/01/2024
|
Mehakpreet singh
|
2620015WL009676
|
Mehakpreet singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382036494
|
|
Mehakpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
VALTOHA-15
|
PB-20-015-034-001/176
(MANDI)
|
2620015000NRG24100120240182701
|
11/01/2024
|
Harwinder singh
|
2620015WL009676
|
Harwinder singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382036497
|
|
Harvinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
VALTOHA-15
|
PB-20-015-034-001/177
(MANDI)
|
2620015000NRG24100120240182702
|
11/01/2024
|
Urmila devi
|
2620015WL009676
|
Urmila devi
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382036495
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
VALTOHA-15
|
PB-20-015-034-001/178
(MANDI)
|
2620015000NRG24100120240182703
|
11/01/2024
|
Jajbir singh
|
2620015WL009676
|
Jajbir singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382036491
|
|
Jajbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
VALTOHA-15
|
PB-20-015-034-001/180
(MANDI)
|
2620015000NRG24100120240182704
|
11/01/2024
|
Boota singh
|
2620015WL009676
|
Boota singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382036496
|
|
Boota Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
VALTOHA-15
|
PB-20-015-034-001/181
(MANDI)
|
2620015000NRG24100120240182705
|
11/01/2024
|
Prem singh
|
2620015WL009676
|
Prem singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382036489
|
|
Prem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
VALTOHA-15
|
PB-20-015-077-001/354
(Assal Jiwan Singh wala)
|
2620015000NRG24090120240181954
|
11/01/2024
|
Baljinder Singh
|
2620015WL009652
|
Baljinder Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382036504
|
|
Baljinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
VALTOHA-15
|
PB-20-015-077-001/355
(Assal Jiwan Singh wala)
|
2620015000NRG24090120240181955
|
11/01/2024
|
Sukhchain Singh
|
2620015WL009652
|
Sukhchain Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382036505
|
|
Sukhchain Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
VALTOHA-15
|
PB-20-015-077-001/356
(Assal Jiwan Singh wala)
|
2620015000NRG24090120240181956
|
11/01/2024
|
Sukhraj Singh
|
2620015WL009652
|
Sukhraj Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382036503
|
|
Sukhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
VALTOHA-15
|
PB-20-015-077-001/357
(Assal Jiwan Singh wala)
|
2620015000NRG24090120240181957
|
11/01/2024
|
Gurchet Singh
|
2620015WL009652
|
Gurchet Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382036501
|
|
Gurchet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
VALTOHA-15
|
PB-20-015-077-001/358
(Assal Jiwan Singh wala)
|
2620015000NRG24090120240181958
|
11/01/2024
|
Lovepreet Singh
|
2620015WL009652
|
Lovepreet Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382036502
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37682
|
37682
|
|
|
|
|
|
|
|
|
444
|
VALTOHA-15
|
PB-20-015-002-001/1028
(ASAL UTAR)
|
2620015000NRG24090120240181903
|
11/01/2024
|
Muskan Kaur
|
2620015WL009652
|
Muskan Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036051
|
|
MUSKAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
VALTOHA-15
|
PB-20-015-002-001/1029
(ASAL UTAR)
|
2620015000NRG24090120240181904
|
11/01/2024
|
Harpreet Singh
|
2620015WL009652
|
Harpreet Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036052
|
|
HARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
VALTOHA-15
|
PB-20-015-002-001/1066
(ASAL UTAR)
|
2620015000NRG24090120240181909
|
11/01/2024
|
Gurlal Singh
|
2620015WL009652
|
Gurlal Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036054
|
|
GURLAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
VALTOHA-15
|
PB-20-015-002-001/333
(ASAL UTAR)
|
2620015000NRG24100120240182942
|
11/01/2024
|
Kulwinder Kaur
|
2620015WL009682
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
31/03/2024
|
|
2382036378
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
VALTOHA-15
|
PB-20-015-002-001/737
(ASAL UTAR)
|
2620015000NRG24090120240181910
|
11/01/2024
|
Kawaljit Kaur
|
2620015WL009652
|
Kawaljit Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036372
|
|
KAWALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
VALTOHA-15
|
PB-20-015-002-001/740
(ASAL UTAR)
|
2620015000NRG24090120240181911
|
11/01/2024
|
Sukhpreet Kaur
|
2620015WL009652
|
Sukhpreet Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036377
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
VALTOHA-15
|
PB-20-015-002-001/749
(ASAL UTAR)
|
2620015000NRG24090120240181912
|
11/01/2024
|
Sarabjit Kaur
|
2620015WL009652
|
Sarabjit Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036379
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
VALTOHA-15
|
PB-20-015-002-001/751
(ASAL UTAR)
|
2620015000NRG24090120240181913
|
11/01/2024
|
Gurmeet Kaur
|
2620015WL009652
|
Gurmeet Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036376
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
VALTOHA-15
|
PB-20-015-002-001/775
(ASAL UTAR)
|
2620015000NRG24090120240181915
|
11/01/2024
|
Raji
|
2620015WL009652
|
Raji
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036381
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
VALTOHA-15
|
PB-20-015-002-001/804
(ASAL UTAR)
|
2620015000NRG24090120240181916
|
11/01/2024
|
Manjit Kaur
|
2620015WL009652
|
Manjit Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036380
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
VALTOHA-15
|
PB-20-015-002-001/942
(ASAL UTAR)
|
2620015000NRG24090120240181922
|
11/01/2024
|
Parveen Kaur
|
2620015WL009652
|
Parveen Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036047
|
|
PARVEEN KAUR WO RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
VALTOHA-15
|
PB-20-015-002-001/959
(ASAL UTAR)
|
2620015000NRG24090120240181925
|
11/01/2024
|
Jasbir Kaur
|
2620015WL009652
|
Jasbir Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382036049
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
VALTOHA-15
|
PB-20-015-015-001/623
(DSAUWAL)
|
2620014000NRG24100120240182641
|
11/01/2024
|
simarjit
|
2620014WL009675
|
simarjit
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036374
|
|
simarjit
|
INDUSIND BANK(607189)
|
|
457
|
VALTOHA-15
|
PB-20-015-015-001/625
(DSAUWAL)
|
2620014000NRG24100120240182642
|
11/01/2024
|
kuldeep kaur
|
2620014WL009675
|
kuldeep kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036373
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
VALTOHA-15
|
PB-20-015-032-001/143
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181047
|
11/01/2024
|
BAGH SINGH
|
2620015WL009584
|
BAGH SINGH
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382036033
|
|
BARA SINGH S/O BACHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
459
|
VALTOHA-15
|
PB-20-015-032-001/143
(KOTH BASWAN SINGH)
|
2620015000NRG24110120240183907
|
11/01/2024
|
BAGH SINGH
|
2620015WL009721
|
BAGH SINGH
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
31/03/2024
|
|
2382036034
|
|
BARA SINGH S/O BACHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
460
|
VALTOHA-15
|
PB-20-015-032-001/519
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181143
|
11/01/2024
|
ranjit singh
|
2620015WL009590
|
ranjit singh
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382036226
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
VALTOHA-15
|
PB-20-015-032-001/901
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181149
|
11/01/2024
|
Gurpreet Kaur
|
2620015WL009590
|
Gurpreet Kaur
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
31/03/2024
|
|
2382036382
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
462
|
VALTOHA-15
|
PB-20-015-032-001/910
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181156
|
11/01/2024
|
Sukhwinder kaur
|
2620015WL009590
|
Sukhwinder kaur
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036035
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
463
|
VALTOHA-15
|
PB-20-015-032-001/910
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181157
|
11/01/2024
|
Sukhwinder kaur
|
2620015WL009590
|
Sukhwinder kaur
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382036036
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
464
|
VALTOHA-15
|
PB-20-015-032-001/911
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181158
|
11/01/2024
|
Sandeep Kaur
|
2620015WL009590
|
Sandeep Kaur
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
31/03/2024
|
|
2382036235
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
465
|
VALTOHA-15
|
PB-20-015-032-001/912
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181159
|
11/01/2024
|
Kuldeep Kaur
|
2620015WL009590
|
Kuldeep Kaur
|
00691
|
IPOS0000001
|
30
|
30
|
Rejected
|
03/04/2024
|
|
N0124009C25E5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
466
|
VALTOHA-15
|
PB-20-015-032-001/914
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181161
|
11/01/2024
|
Pooran Singh
|
2620015WL009590
|
Pooran Singh
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382036031
|
|
POORAN SINGH
|
CANARA BANK(508532)
|
|
467
|
VALTOHA-15
|
PB-20-015-032-001/914
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181162
|
11/01/2024
|
Pooran Singh
|
2620015WL009590
|
Pooran Singh
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036032
|
|
POORAN SINGH
|
CANARA BANK(508532)
|
|
468
|
VALTOHA-15
|
PB-20-015-032-001/918
(KOTH BASWAN SINGH)
|
2620015000NRG24080120240181165
|
11/01/2024
|
Rajwinder Kaur
|
2620015WL009590
|
Rajwinder Kaur
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382036227
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
469
|
VALTOHA-15
|
PB-20-015-033-001/1066
(LAKHNA)
|
2620015000NRG24100120240182708
|
11/01/2024
|
Manpreet Kaur
|
2620015WL009677
|
Manpreet Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382036053
|
|
MANPREET KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
VALTOHA-15
|
PB-20-015-033-001/681
(LAKHNA)
|
2620015000NRG24100120240182721
|
11/01/2024
|
Resham Singh
|
2620015WL009677
|
Resham Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382036384
|
|
RESHAM SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
471
|
VALTOHA-15
|
PB-20-015-033-001/877
(LAKHNA)
|
2620015000NRG24090120240181949
|
11/01/2024
|
Jasbir Kaur
|
2620015WL009652
|
Jasbir Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382036048
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
472
|
VALTOHA-15
|
PB-20-015-034-001/164
(MANDI)
|
2620015000NRG24100120240182696
|
11/01/2024
|
mandeep kaur
|
2620015WL009676
|
mandeep kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382036044
|
|
MANDEEP KAUR DO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
VALTOHA-15
|
PB-20-015-045-001/302
(PUNIAN)
|
2620014000NRG24100120240182673
|
11/01/2024
|
ninder kaur
|
2620014WL009675
|
ninder kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036229
|
|
NINDER KAUR W/O SATNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
474
|
VALTOHA-15
|
PB-20-015-045-001/303
(PUNIAN)
|
2620014000NRG24100120240182674
|
11/01/2024
|
kuldeep kaur
|
2620014WL009675
|
kuldeep kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036230
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
VALTOHA-15
|
PB-20-015-045-001/305
(PUNIAN)
|
2620014000NRG24100120240182675
|
11/01/2024
|
amandeep kaur
|
2620014WL009675
|
amandeep kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036232
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
VALTOHA-15
|
PB-20-015-045-001/308
(PUNIAN)
|
2620014000NRG24100120240182676
|
11/01/2024
|
neelam
|
2620014WL009675
|
neelam
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036231
|
|
NEELAM WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
VALTOHA-15
|
PB-20-015-045-001/309
(PUNIAN)
|
2620014000NRG24100120240182677
|
11/01/2024
|
parveen
|
2620014WL009675
|
parveen
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036234
|
|
PARVEEN KAUR WO KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
VALTOHA-15
|
PB-20-015-045-001/310
(PUNIAN)
|
2620014000NRG24100120240182678
|
11/01/2024
|
kulwinder kaur
|
2620014WL009675
|
kulwinder kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036233
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
VALTOHA-15
|
PB-20-015-045-001/316
(PUNIAN)
|
2620014000NRG24100120240182679
|
11/01/2024
|
harpinder kaur
|
2620014WL009675
|
harpinder kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036228
|
|
HARPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
VALTOHA-15
|
PB-20-015-045-001/318
(PUNIAN)
|
2620014000NRG24100120240182680
|
11/01/2024
|
swaran singh
|
2620014WL009675
|
swaran singh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036038
|
|
SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
VALTOHA-15
|
PB-20-015-045-001/322
(PUNIAN)
|
2620014000NRG24100120240182681
|
11/01/2024
|
jyoti
|
2620014WL009675
|
jyoti
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036037
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
VALTOHA-15
|
PB-20-015-045-001/329
(PUNIAN)
|
2620014000NRG24100120240182683
|
11/01/2024
|
Amarjit kaur
|
2620014WL009675
|
Amarjit kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036040
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
VALTOHA-15
|
PB-20-015-045-001/335
(PUNIAN)
|
2620014000NRG24100120240182685
|
11/01/2024
|
Kuldeep kaur
|
2620014WL009675
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
01/04/2024
|
|
2382036042
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
484
|
VALTOHA-15
|
PB-20-015-045-001/338
(PUNIAN)
|
2620014000NRG24100120240182686
|
11/01/2024
|
amandeep singh
|
2620014WL009675
|
amandeep singh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382036043
|
|
AMANDEEP SINGH S/O PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
VALTOHA-15
|
PB-20-015-051-001/1005
(RAJOKE)
|
2620015000NRG24100120240182745
|
11/01/2024
|
charanjit kaur
|
2620015WL009678
|
charanjit kaur
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036041
|
|
CHARANJIT KAUR WO SAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
486
|
VALTOHA-15
|
PB-20-015-051-001/1022
(RAJOKE)
|
2620015000NRG24100120240182748
|
11/01/2024
|
parmjit kaur
|
2620015WL009678
|
parmjit kaur
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036045
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
487
|
VALTOHA-15
|
PB-20-015-051-001/1027
(RAJOKE)
|
2620015000NRG24100120240182751
|
11/01/2024
|
Nassbo Kaur
|
2620015WL009678
|
Nassbo Kaur
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
01/04/2024
|
|
2382036046
|
|
NASSBO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
488
|
VALTOHA-15
|
PB-20-015-051-001/986
(RAJOKE)
|
2620015000NRG24100120240182801
|
11/01/2024
|
Balwinder Kaur
|
2620015WL009678
|
Balwinder Kaur
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
31/03/2024
|
|
2382036039
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
489
|
VALTOHA-15
|
PB-20-015-059-001/35
(VALTOHA)
|
2620015000NRG24090120240181952
|
11/01/2024
|
RAMAN KAUR
|
2620015WL009652
|
RAMAN KAUR
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036424
|
|
RAMAN KAUR
|
INDUSIND BANK(607189)
|
|
490
|
VALTOHA-15
|
PB-20-015-067-001/687
(VALTOHA SANDUAN)
|
2620015000NRG24090120240181953
|
11/01/2024
|
Ranbir singh
|
2620015WL009652
|
Ranbir singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382036423
|
|
RAJBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
VALTOHA-15
|
PB-20-015-077-001/290
(Assal Jiwan Singh wala)
|
2620015000NRG24110120240183875
|
11/01/2024
|
Lovepreet Singh
|
2620015WL009719
|
Lovepreet Singh
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382036375
|
|
LOVEPREET SINGH
|
CANARA BANK(508532)
|
|
492
|
VALTOHA-15
|
PB-20-015-077-001/339
(Assal Jiwan Singh wala)
|
2620015000NRG24090120240181464
|
11/01/2024
|
Harmanpreet Singh
|
2620015WL009634
|
Harmanpreet Singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382036050
|
|
HARMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37103
|
37103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214429
|
214429
|
|
|
|
|
|
|
|