|
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-20-015-077-001/257
(Assal Jiwan Singh wala)
|
2620015000NRG24110920230088714
|
15/09/2023
|
Baljinder Kaur
|
2620015WL004922
|
Baljinder Kaur
|
00032
|
UTIB0001521
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324532227
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-002-001/137
(ASAL UTAR)
|
2620015000NRG24110920230088708
|
15/09/2023
|
SUKWINDER KAUR
|
2620015WL004922
|
SUKWINDER KAUR
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324532153
|
|
SUKHJINDER KAUR
|
CANARA BANK(508532)
|
|
3
|
VALTOHA-15
|
PB-20-015-002-001/220
(ASAL UTAR)
|
2620015000NRG24110920230088709
|
15/09/2023
|
Paramjit Kaur
|
2620015WL004922
|
Paramjit Kaur
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324532159
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
VALTOHA-15
|
PB-20-015-002-001/236
(ASAL UTAR)
|
2620015000NRG24110920230088710
|
15/09/2023
|
Dalit Kaur
|
2620015WL004922
|
Dalit Kaur
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324532198
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VALTOHA-15
|
PB-20-015-002-001/314
(ASAL UTAR)
|
2620015000NRG24130920230089037
|
15/09/2023
|
BALWINDER SINGH
|
2620015WL004942
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324532195
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VALTOHA-15
|
PB-20-015-002-001/334
(ASAL UTAR)
|
2620015000NRG24100920230088140
|
15/09/2023
|
NISHAN SINGH
|
2620015WL004840
|
NISHAN SINGH
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324532191
|
|
NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
VALTOHA-15
|
PB-20-015-002-001/391
(ASAL UTAR)
|
2620015000NRG24100920230088141
|
15/09/2023
|
AMAR KAUR
|
2620015WL004840
|
AMAR KAUR
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324532157
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VALTOHA-15
|
PB-20-015-002-001/479
(ASAL UTAR)
|
2620015000NRG24100920230088142
|
15/09/2023
|
Lakha singh
|
2620015WL004840
|
Lakha singh
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324532192
|
|
LAKHA SINGH
|
CANARA BANK(508532)
|
|
9
|
VALTOHA-15
|
PB-20-015-002-001/65
(ASAL UTAR)
|
2620015000NRG24100920230088143
|
15/09/2023
|
SUKHA SINGH
|
2620015WL004840
|
SUKHA SINGH
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324532193
|
|
SUKHA SINGH
|
CANARA BANK(508532)
|
|
10
|
VALTOHA-15
|
PB-20-015-002-001/772
(ASAL UTAR)
|
2620015000NRG24100920230088149
|
15/09/2023
|
Raj kaur
|
2620015WL004840
|
Raj kaur
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324532182
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VALTOHA-15
|
PB-20-015-002-001/79
(ASAL UTAR)
|
2620015000NRG24110920230088711
|
15/09/2023
|
Surjeet Kaur
|
2620015WL004922
|
Surjeet Kaur
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324532178
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
VALTOHA-15
|
PB-20-015-002-001/805
(ASAL UTAR)
|
2620015000NRG24110920230088701
|
15/09/2023
|
Baljinder Kaur
|
2620015WL004921
|
Baljinder Kaur
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532179
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VALTOHA-15
|
PB-20-015-002-001/818
(ASAL UTAR)
|
2620015000NRG24100920230088152
|
15/09/2023
|
Rajbir Kaur
|
2620015WL004840
|
Rajbir Kaur
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324532184
|
|
RAJBIR KAUR
|
CANARA BANK(508532)
|
|
14
|
VALTOHA-15
|
PB-20-015-002-001/820
(ASAL UTAR)
|
2620015000NRG24100920230088153
|
15/09/2023
|
Sandeep Kaur
|
2620015WL004840
|
Sandeep Kaur
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7324532161
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
VALTOHA-15
|
PB-20-015-002-001/915
(ASAL UTAR)
|
2620015000NRG24100920230088155
|
15/09/2023
|
Gurmit Kaur
|
2620015WL004840
|
Gurmit Kaur
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324532181
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
16
|
VALTOHA-15
|
PB-20-015-002-001/919
(ASAL UTAR)
|
2620015000NRG24100920230088159
|
15/09/2023
|
Kawaljeet
|
2620015WL004840
|
Kawaljeet
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324532186
|
|
KAWALJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
VALTOHA-15
|
PB-20-015-002-001/927
(ASAL UTAR)
|
2620015000NRG24100920230088162
|
15/09/2023
|
Raj Kaur
|
2620015WL004840
|
Raj Kaur
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324532190
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
18
|
VALTOHA-15
|
PB-20-015-002-001/99
(ASAL UTAR)
|
2620015000NRG24110920230088712
|
15/09/2023
|
SAVINDER KAUR
|
2620015WL004922
|
SAVINDER KAUR
|
00078
|
CNRB0002088
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324532180
|
|
SAVINDER KAUR
|
CANARA BANK(508532)
|
|
19
|
VALTOHA-15
|
PB-20-015-032-001/100
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088959
|
15/09/2023
|
RASAL SINGH
|
2620015WL004939
|
RASAL SINGH
|
00078
|
CNRB0002088
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324532163
|
|
RISAAL SINGH
|
CANARA BANK(508532)
|
|
20
|
VALTOHA-15
|
PB-20-015-032-001/110
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088961
|
15/09/2023
|
HARJINDER SINGH
|
2620015WL004939
|
HARJINDER SINGH
|
00078
|
CNRB0002088
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324532177
|
|
HARJINDER SINGH
|
CANARA BANK(508532)
|
|
21
|
VALTOHA-15
|
PB-20-015-032-001/115
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088962
|
15/09/2023
|
GURMEET KAUR
|
2620015WL004939
|
GURMEET KAUR
|
00078
|
CNRB0002088
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324532188
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
22
|
VALTOHA-15
|
PB-20-015-032-001/123
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088963
|
15/09/2023
|
KANSO
|
2620015WL004939
|
KANSO
|
00078
|
CNRB0002088
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324532196
|
|
KANSO
|
CANARA BANK(508532)
|
|
23
|
VALTOHA-15
|
PB-20-015-032-001/146
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088964
|
15/09/2023
|
AKAR SINGH
|
2620015WL004939
|
AKAR SINGH
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324532176
|
|
AKAR SINGH
|
CANARA BANK(508532)
|
|
24
|
VALTOHA-15
|
PB-20-015-032-001/157
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088965
|
15/09/2023
|
BALWINDER SINGH
|
2620015WL004939
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324532174
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
25
|
VALTOHA-15
|
PB-20-015-032-001/172
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088967
|
15/09/2023
|
RASHPAL SINGH
|
2620015WL004939
|
RASHPAL SINGH
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324532175
|
|
RASHPAL SINGH
|
CANARA BANK(508532)
|
|
26
|
VALTOHA-15
|
PB-20-015-032-001/225
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088969
|
15/09/2023
|
Gurbakash singh
|
2620015WL004939
|
Gurbakash singh
|
00078
|
CNRB0002088
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324532156
|
|
GURBAKHAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
VALTOHA-15
|
PB-20-015-032-001/227
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088970
|
15/09/2023
|
Gian kaur
|
2620015WL004939
|
Gian kaur
|
00078
|
CNRB0002088
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324532162
|
|
GIYAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
VALTOHA-15
|
PB-20-015-032-001/299
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088975
|
15/09/2023
|
Charan singh
|
2620015WL004939
|
Charan singh
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324532155
|
|
CHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VALTOHA-15
|
PB-20-015-032-001/504
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088982
|
15/09/2023
|
Rajan singh
|
2620015WL004939
|
Rajan singh
|
00078
|
CNRB0002088
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324532158
|
|
RAJAN SINGH
|
CANARA BANK(508532)
|
|
30
|
VALTOHA-15
|
PB-20-015-032-001/511
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088985
|
15/09/2023
|
Mandeep kaur
|
2620015WL004939
|
Mandeep kaur
|
00078
|
CNRB0002088
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324532160
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
31
|
VALTOHA-15
|
PB-20-015-032-001/76
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088988
|
15/09/2023
|
PRETAM SINGH
|
2620015WL004939
|
PRETAM SINGH
|
00078
|
CNRB0002088
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324532183
|
|
PRITAM SINGH
|
CANARA BANK(508532)
|
|
32
|
VALTOHA-15
|
PB-20-015-032-001/903
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088996
|
15/09/2023
|
Priya Kaur
|
2620015WL004939
|
Priya Kaur
|
00078
|
CNRB0002088
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324532189
|
|
PRIYA KAUR
|
CANARA BANK(508532)
|
|
33
|
VALTOHA-15
|
PB-20-015-077-001/258
(Assal Jiwan Singh wala)
|
2620015000NRG24110920230088715
|
15/09/2023
|
Ranjit Kaur
|
2620015WL004922
|
Ranjit Kaur
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324532194
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
34
|
VALTOHA-15
|
PB-20-015-077-001/291
(Assal Jiwan Singh wala)
|
2620015000NRG24110920230088716
|
15/09/2023
|
Sona Singh
|
2620015WL004922
|
Sona Singh
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324532185
|
|
SONA SINGH
|
CANARA BANK(508532)
|
|
35
|
VALTOHA-15
|
PB-20-015-077-001/296
(Assal Jiwan Singh wala)
|
2620015000NRG24110920230088717
|
15/09/2023
|
Jasbir Singh
|
2620015WL004922
|
Jasbir Singh
|
00078
|
CNRB0002088
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324532226
|
|
JASBIR SINGH
|
CANARA BANK(508532)
|
|
36
|
VALTOHA-15
|
PB-20-015-077-001/311
(Assal Jiwan Singh wala)
|
2620015000NRG24110920230088719
|
15/09/2023
|
Gurmeet Kaur
|
2620015WL004922
|
Gurmeet Kaur
|
00078
|
CNRB0002088
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324532197
|
|
GURMIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VALTOHA-15
|
PB-20-015-077-001/313
(Assal Jiwan Singh wala)
|
2620015000NRG24110920230088720
|
15/09/2023
|
Geeta
|
2620015WL004922
|
Geeta
|
00078
|
CNRB0002088
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532187
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VALTOHA-15
|
PB-20-015-077-001/314
(Assal Jiwan Singh wala)
|
2620015000NRG24110920230088721
|
15/09/2023
|
Satpal Kaur
|
2620015WL004922
|
Satpal Kaur
|
00078
|
CNRB0002088
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324532154
|
|
SATPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89688
|
89688
|
|
|
|
|
|
|
|
|
39
|
VALTOHA-15
|
PB-20-015-018-001/20
(DABBI PURA)
|
2620015000NRG24090920230088109
|
15/09/2023
|
Harjinder Kaur
|
2620015WL004838
|
Harjinder Kaur
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324532142
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VALTOHA-15
|
PB-20-015-036-001/237
(MEHDIPUR)
|
2620015000NRG24090920230087957
|
15/09/2023
|
paramjit kaur
|
2620015WL004835
|
paramjit kaur
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532165
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
41
|
VALTOHA-15
|
PB-20-015-032-001/162
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088966
|
15/09/2023
|
DARSHAN SINGH
|
2620015WL004939
|
DARSHAN SINGH
|
00349
|
PSIB0000243
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324532064
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
VALTOHA-15
|
PB-20-015-032-001/195
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088968
|
15/09/2023
|
RAJ KAUR
|
2620015WL004939
|
RAJ KAUR
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324532173
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
43
|
VALTOHA-15
|
PB-20-015-041-001/707
(MADHER MATHRA BAGI)
|
2620015000NRG24120920230088809
|
15/09/2023
|
Rasal Singh
|
2620015WL004930
|
Rasal Singh
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7324532099
|
|
RASAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
VALTOHA-15
|
PB-20-015-041-001/708
(MADHER MATHRA BAGI)
|
2620015000NRG24120920230088810
|
15/09/2023
|
Kuldeep Singh
|
2620015WL004930
|
Kuldeep Singh
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532102
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
VALTOHA-15
|
PB-20-015-041-001/712
(MADHER MATHRA BAGI)
|
2620015000NRG24120920230088811
|
15/09/2023
|
Subeg Singh
|
2620015WL004930
|
Subeg Singh
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7324532101
|
|
SUBEG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
VALTOHA-15
|
PB-20-015-041-001/80
(MADHER MATHRA BAGI)
|
2620015000NRG24120920230088822
|
15/09/2023
|
amar singh
|
2620015WL004930
|
amar singh
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532100
|
|
AMAR SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
VALTOHA-15
|
PB-20-015-041-001/804
(MADHER MATHRA BAGI)
|
2620015000NRG24120920230088827
|
15/09/2023
|
Harpal Singh
|
2620015WL004930
|
Harpal Singh
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532104
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VALTOHA-15
|
PB-20-015-041-001/85
(MADHER MATHRA BAGI)
|
2620015000NRG24120920230088828
|
15/09/2023
|
ninder kaur
|
2620015WL004930
|
ninder kaur
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7324532103
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
49
|
VALTOHA-15
|
PB-20-015-016-001/123
(DHOLIAN)
|
2620015000NRG24130920230089039
|
15/09/2023
|
Gurjant singh
|
2620015WL004942
|
Gurjant singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324532218
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
VALTOHA-15
|
PB-20-015-016-001/126
(DHOLIAN)
|
2620015000NRG24130920230089040
|
15/09/2023
|
Manjit kaur
|
2620015WL004942
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324532219
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
VALTOHA-15
|
PB-20-015-018-001/29
(DABBI PURA)
|
2620015000NRG24090920230088113
|
15/09/2023
|
SUKHWINDER SINGH
|
2620015WL004838
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324532217
|
|
SUKHWINDER SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
VALTOHA-15
|
PB-20-015-032-001/102
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088960
|
15/09/2023
|
GURMEET KAUR
|
2620015WL004939
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532220
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VALTOHA-15
|
PB-20-015-032-001/248
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088972
|
15/09/2023
|
Kulwant kaur
|
2620015WL004939
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324532224
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
VALTOHA-15
|
PB-20-015-032-001/260
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088973
|
15/09/2023
|
Manjinder kaur
|
2620015WL004939
|
Manjinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324532222
|
|
MANJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
VALTOHA-15
|
PB-20-015-032-001/266
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088974
|
15/09/2023
|
AMARJIT KAUR
|
2620015WL004939
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324532225
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
VALTOHA-15
|
PB-20-015-032-001/59
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088986
|
15/09/2023
|
GAYAIN KAUR
|
2620015WL004939
|
GAYAIN KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324532223
|
|
GIAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
VALTOHA-15
|
PB-20-015-032-001/607
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088987
|
15/09/2023
|
Simran kaur
|
2620015WL004939
|
Simran kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324532221
|
|
SIMRAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
VALTOHA-15
|
PB-20-015-036-001/724
(MEHDIPUR)
|
2620015000NRG24130920230089047
|
15/09/2023
|
jagroop singh
|
2620015WL004942
|
jagroop singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324532215
|
|
MASTER JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
VALTOHA-15
|
PB-20-015-067-001/294
(VALTOHA SANDUAN)
|
2620015000NRG24130920230089050
|
15/09/2023
|
SUKHDEV SINGH
|
2620015WL004942
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324532216
|
|
SUKHDEV SINGH SO RUD SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
60
|
VALTOHA-15
|
PB-20-015-032-001/232
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088971
|
15/09/2023
|
Manjit kaur
|
2620015WL004939
|
Manjit kaur
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324532098
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VALTOHA-15
|
PB-20-015-041-001/19
(MADHER MATHRA BAGI)
|
2620015000NRG24120920230088808
|
15/09/2023
|
tirath singh
|
2620015WL004930
|
tirath singh
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532171
|
|
TIRTH SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VALTOHA-15
|
PB-20-015-041-001/801
(MADHER MATHRA BAGI)
|
2620015000NRG24120920230088824
|
15/09/2023
|
Sadha Singh
|
2620015WL004930
|
Sadha Singh
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532097
|
|
SADHA SINGH SO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
63
|
VALTOHA-15
|
PB-20-014-079-001/104
(GHARIALA BABA ATMA SINGH)
|
2620014000NRG24130920230088899
|
15/09/2023
|
suman kaur
|
2620014WL004935
|
suman kaur
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324532105
|
|
SUMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
64
|
VALTOHA-15
|
PB-20-015-032-001/898
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088995
|
15/09/2023
|
baljit kaur
|
2620015WL004939
|
baljit kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324532166
|
|
BALJIT KAUR W/O GURSAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VALTOHA-15
|
PB-20-015-036-001/116
(MEHDIPUR)
|
2620015000NRG24090920230087954
|
15/09/2023
|
Dilbagh Singh
|
2620015WL004835
|
Dilbagh Singh
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532118
|
|
DILBAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VALTOHA-15
|
PB-20-015-036-001/16
(MEHDIPUR)
|
2620015000NRG24090920230087956
|
15/09/2023
|
BALWINDER KAUR
|
2620015WL004835
|
BALWINDER KAUR
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532116
|
|
BALWINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VALTOHA-15
|
PB-20-015-036-001/242
(MEHDIPUR)
|
2620015000NRG24090920230087958
|
15/09/2023
|
BALKAR SINGH
|
2620015WL004835
|
BALKAR SINGH
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532109
|
|
BALKAR SINGH SON OF DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VALTOHA-15
|
PB-20-015-036-001/243
(MEHDIPUR)
|
2620015000NRG24090920230087959
|
15/09/2023
|
SUMITRA KAUR
|
2620015WL004835
|
SUMITRA KAUR
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532108
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
VALTOHA-15
|
PB-20-015-036-001/255
(MEHDIPUR)
|
2620015000NRG24090920230087961
|
15/09/2023
|
NINDER KAUR
|
2620015WL004835
|
NINDER KAUR
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532111
|
|
NINDER KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VALTOHA-15
|
PB-20-015-036-001/258
(MEHDIPUR)
|
2620015000NRG24090920230087962
|
15/09/2023
|
CHARNO
|
2620015WL004835
|
CHARNO
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532128
|
|
CHARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VALTOHA-15
|
PB-20-015-036-001/259
(MEHDIPUR)
|
2620015000NRG24090920230087963
|
15/09/2023
|
NISHAN SINGH
|
2620015WL004835
|
NISHAN SINGH
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532110
|
|
NISHAN SINGH S O TARLOK SINGH AND RANO W
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VALTOHA-15
|
PB-20-015-036-001/259
(MEHDIPUR)
|
2620015000NRG24090920230087964
|
15/09/2023
|
RANO
|
2620015WL004835
|
RANO
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532138
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VALTOHA-15
|
PB-20-015-036-001/262
(MEHDIPUR)
|
2620015000NRG24090920230087965
|
15/09/2023
|
KULWANT KAUR
|
2620015WL004835
|
KULWANT KAUR
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532107
|
|
KULWANT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VALTOHA-15
|
PB-20-015-036-001/265
(MEHDIPUR)
|
2620015000NRG24090920230087966
|
15/09/2023
|
baijit kaur
|
2620015WL004835
|
baijit kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324532113
|
|
BALJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VALTOHA-15
|
PB-20-015-036-001/266
(MEHDIPUR)
|
2620015000NRG24090920230087967
|
15/09/2023
|
jasbir kaur
|
2620015WL004835
|
jasbir kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532122
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
VALTOHA-15
|
PB-20-015-036-001/310
(MEHDIPUR)
|
2620015000NRG24090920230087970
|
15/09/2023
|
gupal kaur
|
2620015WL004835
|
gupal kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532130
|
|
GAPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
VALTOHA-15
|
PB-20-015-036-001/313
(MEHDIPUR)
|
2620015000NRG24090920230087971
|
15/09/2023
|
JASBIR KAUR
|
2620015WL004835
|
JASBIR KAUR
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532117
|
|
PARTAP SINGH AND JASBIR KAUR WO PARTAP S
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VALTOHA-15
|
PB-20-015-036-001/339
(MEHDIPUR)
|
2620015000NRG24090920230087973
|
15/09/2023
|
BOHAR SINGH
|
2620015WL004835
|
BOHAR SINGH
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532119
|
|
BOHAR SINGH SO VARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
VALTOHA-15
|
PB-20-015-036-001/342
(MEHDIPUR)
|
2620015000NRG24090920230087974
|
15/09/2023
|
tarlok singh
|
2620015WL004835
|
tarlok singh
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532121
|
|
TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
VALTOHA-15
|
PB-20-015-036-001/379
(MEHDIPUR)
|
2620015000NRG24090920230087977
|
15/09/2023
|
pammi
|
2620015WL004835
|
pammi
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324532106
|
|
PAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
VALTOHA-15
|
PB-20-015-036-001/381
(MEHDIPUR)
|
2620015000NRG24090920230087978
|
15/09/2023
|
Sukhdev singh
|
2620015WL004835
|
Sukhdev singh
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532129
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
VALTOHA-15
|
PB-20-015-036-001/400
(MEHDIPUR)
|
2620015000NRG24090920230087980
|
15/09/2023
|
Balwinder kaur
|
2620015WL004835
|
Balwinder kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532127
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
VALTOHA-15
|
PB-20-015-036-001/41
(MEHDIPUR)
|
2620015000NRG24090920230087981
|
15/09/2023
|
BHOLI KAUR
|
2620015WL004835
|
BHOLI KAUR
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532169
|
|
BHOLI WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
VALTOHA-15
|
PB-20-015-036-001/413
(MEHDIPUR)
|
2620015000NRG24090920230087982
|
15/09/2023
|
Balvir Kaur
|
2620015WL004835
|
Balvir Kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532131
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
VALTOHA-15
|
PB-20-015-036-001/417
(MEHDIPUR)
|
2620015000NRG24090920230087983
|
15/09/2023
|
harjinder kaur
|
2620015WL004835
|
harjinder kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532132
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VALTOHA-15
|
PB-20-015-036-001/421
(MEHDIPUR)
|
2620015000NRG24090920230087984
|
15/09/2023
|
Jasbir kaur
|
2620015WL004835
|
Jasbir kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532137
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
VALTOHA-15
|
PB-20-015-036-001/438
(MEHDIPUR)
|
2620015000NRG24090920230087985
|
15/09/2023
|
Sarbhjit kaur
|
2620015WL004835
|
Sarbhjit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532126
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VALTOHA-15
|
PB-20-015-036-001/441
(MEHDIPUR)
|
2620015000NRG24090920230087987
|
15/09/2023
|
Gurmit kaur
|
2620015WL004835
|
Gurmit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532136
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
VALTOHA-15
|
PB-20-015-036-001/447
(MEHDIPUR)
|
2620015000NRG24090920230087989
|
15/09/2023
|
Harjit kaur
|
2620015WL004835
|
Harjit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532124
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
VALTOHA-15
|
PB-20-015-036-001/453
(MEHDIPUR)
|
2620015000NRG24090920230087990
|
15/09/2023
|
sukhdev singh
|
2620015WL004835
|
sukhdev singh
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532164
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
VALTOHA-15
|
PB-20-015-036-001/459
(MEHDIPUR)
|
2620015000NRG24090920230087991
|
15/09/2023
|
mangal singh
|
2620015WL004835
|
mangal singh
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324532114
|
|
MANGAL SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
VALTOHA-15
|
PB-20-015-036-001/463
(MEHDIPUR)
|
2620015000NRG24090920230087993
|
15/09/2023
|
Satnam singh
|
2620015WL004835
|
Satnam singh
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324532134
|
|
SATNAM SINGH S/O BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
VALTOHA-15
|
PB-20-015-036-001/60
(MEHDIPUR)
|
2620015000NRG24090920230087994
|
15/09/2023
|
Shindo
|
2620015WL004835
|
Shindo
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532112
|
|
CHINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VALTOHA-15
|
PB-20-015-036-001/620
(MEHDIPUR)
|
2620015000NRG24090920230087995
|
15/09/2023
|
Jasbir Kaur
|
2620015WL004835
|
Jasbir Kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532133
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
VALTOHA-15
|
PB-20-015-036-001/627
(MEHDIPUR)
|
2620015000NRG24130920230089045
|
15/09/2023
|
Satnam Singh
|
2620015WL004942
|
Satnam Singh
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532120
|
|
SATNAM SINGH S/O SAWRN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
VALTOHA-15
|
PB-20-015-036-001/650
(MEHDIPUR)
|
2620015000NRG24090920230087996
|
15/09/2023
|
Daler Singh
|
2620015WL004835
|
Daler Singh
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532140
|
|
MR DALER SINGH SO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
VALTOHA-15
|
PB-20-015-036-001/688
(MEHDIPUR)
|
2620015000NRG24090920230088009
|
15/09/2023
|
Sarbjit Kaur
|
2620015WL004835
|
Sarbjit Kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532139
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
VALTOHA-15
|
PB-20-015-036-001/704
(MEHDIPUR)
|
2620015000NRG24130920230089046
|
15/09/2023
|
Ranjit Kaur
|
2620015WL004942
|
Ranjit Kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324532135
|
|
RANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
VALTOHA-15
|
PB-20-015-036-001/72
(MEHDIPUR)
|
2620015000NRG24090920230088014
|
15/09/2023
|
ajit singh
|
2620015WL004835
|
ajit singh
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532123
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VALTOHA-15
|
PB-20-015-036-001/74
(MEHDIPUR)
|
2620015000NRG24090920230088018
|
15/09/2023
|
parkash singh
|
2620015WL004835
|
parkash singh
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532115
|
|
PARKAS SINGH S/O MALL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
VALTOHA-15
|
PB-20-015-036-001/742
(MEHDIPUR)
|
2620015000NRG24090920230088019
|
15/09/2023
|
Baljit kaur
|
2620015WL004835
|
Baljit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532125
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
VALTOHA-15
|
PB-20-015-036-001/82
(MEHDIPUR)
|
2620015000NRG24090920230088041
|
15/09/2023
|
mangat singh
|
2620015WL004835
|
mangat singh
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532170
|
|
MANGAT SINGH SO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
VALTOHA-15
|
PB-20-015-036-001/91
(MEHDIPUR)
|
2620015000NRG24090920230088071
|
15/09/2023
|
satnam singh
|
2620015WL004835
|
satnam singh
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532167
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
VALTOHA-15
|
PB-20-015-067-001/414
(VALTOHA SANDUAN)
|
2620015000NRG24120920230088829
|
15/09/2023
|
KULDEEP KAUR
|
2620015WL004931
|
KULDEEP KAUR
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324532168
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
105
|
VALTOHA-15
|
PB-20-015-002-001/925
(ASAL UTAR)
|
2620015000NRG24100920230088160
|
15/09/2023
|
Akashpreet Kaur
|
2620015WL004840
|
Akashpreet Kaur
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324532202
|
|
AKASHPREET KAUR D/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
VALTOHA-15
|
PB-20-015-016-001/122
(DHOLIAN)
|
2620015000NRG24130920230089038
|
15/09/2023
|
NIshan singh
|
2620015WL004942
|
NIshan singh
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324532203
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
VALTOHA-15
|
PB-20-015-018-001/137
(DABBI PURA)
|
2620015000NRG24090920230088108
|
15/09/2023
|
Amriksingh
|
2620015WL004838
|
Amriksingh
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324532200
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
108
|
VALTOHA-15
|
PB-20-015-018-001/246
(DABBI PURA)
|
2620015000NRG24090920230088111
|
15/09/2023
|
Joginder singh
|
2620015WL004838
|
Joginder singh
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324532199
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
VALTOHA-15
|
PB-20-015-033-001/120
(LAKHNA)
|
2620015000NRG24130920230088904
|
15/09/2023
|
bholi
|
2620015WL004936
|
bholi
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324532201
|
|
Bholi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
110
|
VALTOHA-15
|
PB-20-015-041-001/133
(MADHER MATHRA BAGI)
|
2620015000NRG24120920230088807
|
15/09/2023
|
Baljit kaur
|
2620015WL004930
|
Baljit kaur
|
00415
|
SBIN0004940
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7324532152
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
111
|
VALTOHA-15
|
PB-20-015-036-001/243
(MEHDIPUR)
|
2620015000NRG24090920230087960
|
15/09/2023
|
GURJANT SINGH
|
2620015WL004835
|
GURJANT SINGH
|
00415
|
SBIN0051031
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532204
|
|
GURJANT SINGH S/O AJIT SINGH AND SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
VALTOHA-15
|
PB-20-015-036-001/279
(MEHDIPUR)
|
2620015000NRG24090920230087969
|
15/09/2023
|
BOHAR SINGH
|
2620015WL004835
|
BOHAR SINGH
|
00415
|
SBIN0051031
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532209
|
|
MR BOHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
VALTOHA-15
|
PB-20-015-036-001/336
(MEHDIPUR)
|
2620015000NRG24090920230087972
|
15/09/2023
|
manjit kaur
|
2620015WL004835
|
manjit kaur
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532210
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
VALTOHA-15
|
PB-20-015-036-001/462
(MEHDIPUR)
|
2620015000NRG24090920230087992
|
15/09/2023
|
Daler singh
|
2620015WL004835
|
Daler singh
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532212
|
|
MR DALER SINGH SO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
VALTOHA-15
|
PB-20-015-036-001/652
(MEHDIPUR)
|
2620015000NRG24090920230087997
|
15/09/2023
|
Bansa Singh
|
2620015WL004835
|
Bansa Singh
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532208
|
|
MR BANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
VALTOHA-15
|
PB-20-015-036-001/655
(MEHDIPUR)
|
2620015000NRG24090920230087998
|
15/09/2023
|
Gurjeet kaur
|
2620015WL004835
|
Gurjeet kaur
|
00415
|
SBIN0051031
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324532206
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
VALTOHA-15
|
PB-20-015-036-001/683
(MEHDIPUR)
|
2620015000NRG24090920230088008
|
15/09/2023
|
Savarn Kaur
|
2620015WL004835
|
Savarn Kaur
|
00415
|
SBIN0051031
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532207
|
|
SAVARN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
VALTOHA-15
|
PB-20-015-036-001/710
(MEHDIPUR)
|
2620015000NRG24090920230088012
|
15/09/2023
|
Paramjit Kaur
|
2620015WL004835
|
Paramjit Kaur
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532213
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
VALTOHA-15
|
PB-20-015-036-001/745
(MEHDIPUR)
|
2620015000NRG24090920230088020
|
15/09/2023
|
shanti
|
2620015WL004835
|
shanti
|
00415
|
SBIN0051031
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532211
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
120
|
VALTOHA-15
|
PB-20-014-079-001/108
(GHARIALA BABA ATMA SINGH)
|
2620014000NRG24130920230088901
|
15/09/2023
|
rajbir singh
|
2620014WL004935
|
rajbir singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324532205
|
|
RAJBEER SINGH SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
VALTOHA-15
|
PB-20-015-036-001/271
(MEHDIPUR)
|
2620015000NRG24090920230087968
|
15/09/2023
|
pritam singh
|
2620015WL004835
|
pritam singh
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532214
|
|
PRITAM SINGH S/O GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
VALTOHA-15
|
PB-20-015-041-001/716
(MADHER MATHRA BAGI)
|
2620015000NRG24120920230088812
|
15/09/2023
|
Gurmukh Singh
|
2620015WL004930
|
Gurmukh Singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532141
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
123
|
VALTOHA-15
|
PB-20-015-032-001/479
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088976
|
15/09/2023
|
Sandeep singh
|
2620015WL004939
|
Sandeep singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324532146
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
VALTOHA-15
|
PB-20-015-032-001/480
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088977
|
15/09/2023
|
Rekha
|
2620015WL004939
|
Rekha
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324532143
|
|
REKHA
|
CANARA BANK(508532)
|
|
125
|
VALTOHA-15
|
PB-20-015-032-001/482
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088978
|
15/09/2023
|
Jasbir kair
|
2620015WL004939
|
Jasbir kair
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324532147
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
VALTOHA-15
|
PB-20-015-032-001/490
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088979
|
15/09/2023
|
Jasveer kaur
|
2620015WL004939
|
Jasveer kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324532144
|
|
Jasveer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
VALTOHA-15
|
PB-20-015-032-001/491
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088980
|
15/09/2023
|
Harjinder kaur
|
2620015WL004939
|
Harjinder kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324532148
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
VALTOHA-15
|
PB-20-015-032-001/505
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088983
|
15/09/2023
|
Mandeep kaur
|
2620015WL004939
|
Mandeep kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324532145
|
|
Mandip Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
VALTOHA-15
|
PB-20-015-032-001/508
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088984
|
15/09/2023
|
Gurpreet singh
|
2620015WL004939
|
Gurpreet singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324532149
|
|
GURPREET SINGH UG DARSHAN KAUR
|
CANARA BANK(508532)
|
|
130
|
VALTOHA-15
|
PB-20-015-033-001/36
(LAKHNA)
|
2620015000NRG24130920230088906
|
15/09/2023
|
sukhbir singh
|
2620015WL004936
|
sukhbir singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324532151
|
|
Sukhbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
VALTOHA-15
|
PB-20-015-033-001/708
(LAKHNA)
|
2620015000NRG24130920230088907
|
15/09/2023
|
gurmeet kaur
|
2620015WL004936
|
gurmeet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324532150
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
132
|
VALTOHA-15
|
PB-20-014-079-001/104
(GHARIALA BABA ATMA SINGH)
|
2620014000NRG24130920230088900
|
15/09/2023
|
Lakhbir Singh
|
2620014WL004935
|
Lakhbir Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324532070
|
|
LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
VALTOHA-15
|
PB-20-014-079-001/108
(GHARIALA BABA ATMA SINGH)
|
2620014000NRG24130920230088902
|
15/09/2023
|
Gursharanpreet kaur
|
2620014WL004935
|
Gursharanpreet kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Rejected
|
10/11/2023
|
|
7324532067
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
VALTOHA-15
|
PB-20-014-079-001/115
(GHARIALA BABA ATMA SINGH)
|
2620014000NRG24130920230088903
|
15/09/2023
|
Ajajy
|
2620014WL004935
|
Ajajy
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324532071
|
|
AJAY SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
VALTOHA-15
|
PB-20-015-002-001/33
(ASAL UTAR)
|
2620015000NRG24100920230088139
|
15/09/2023
|
Gurpreet Singh
|
2620015WL004840
|
Gurpreet Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324532072
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
VALTOHA-15
|
PB-20-015-002-001/69
(ASAL UTAR)
|
2620015000NRG24100920230088144
|
15/09/2023
|
Kuldeep kaur
|
2620015WL004840
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324532082
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
VALTOHA-15
|
PB-20-015-002-001/741
(ASAL UTAR)
|
2620015000NRG24100920230088145
|
15/09/2023
|
Balvir Kaur
|
2620015WL004840
|
Balvir Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324532073
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
VALTOHA-15
|
PB-20-015-002-001/745
(ASAL UTAR)
|
2620015000NRG24110920230088700
|
15/09/2023
|
Savinder Kaur
|
2620015WL004921
|
Savinder Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324532074
|
|
SAVINDER KAUR
|
CANARA BANK(508532)
|
|
139
|
VALTOHA-15
|
PB-20-015-002-001/748
(ASAL UTAR)
|
2620015000NRG24100920230088146
|
15/09/2023
|
Baljinder Karu
|
2620015WL004840
|
Baljinder Karu
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324532076
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
VALTOHA-15
|
PB-20-015-002-001/749
(ASAL UTAR)
|
2620015000NRG24100920230088147
|
15/09/2023
|
Sarabjit Kaur
|
2620015WL004840
|
Sarabjit Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324532075
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
VALTOHA-15
|
PB-20-015-002-001/774
(ASAL UTAR)
|
2620015000NRG24100920230088150
|
15/09/2023
|
Kulwant kaur
|
2620015WL004840
|
Kulwant kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324532080
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
VALTOHA-15
|
PB-20-015-002-001/775
(ASAL UTAR)
|
2620015000NRG24100920230088151
|
15/09/2023
|
Raji
|
2620015WL004840
|
Raji
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324532081
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
VALTOHA-15
|
PB-20-015-002-001/822
(ASAL UTAR)
|
2620015000NRG24100920230088154
|
15/09/2023
|
Surjit Kaur
|
2620015WL004840
|
Surjit Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324532091
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
VALTOHA-15
|
PB-20-015-002-001/918
(ASAL UTAR)
|
2620015000NRG24100920230088158
|
15/09/2023
|
Baljinder Kaur
|
2620015WL004840
|
Baljinder Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324532093
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
VALTOHA-15
|
PB-20-015-018-001/243
(DABBI PURA)
|
2620015000NRG24090920230088110
|
15/09/2023
|
Anudeep kaur
|
2620015WL004838
|
Anudeep kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324532068
|
|
M.ANUDEEP KAUR & SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
146
|
VALTOHA-15
|
PB-20-015-018-001/43
(DABBI PURA)
|
2620015000NRG24090920230088114
|
15/09/2023
|
SIMRANJIT KAUR
|
2620015WL004838
|
SIMRANJIT KAUR
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324532069
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
VALTOHA-15
|
PB-20-015-036-001/44
(MEHDIPUR)
|
2620015000NRG24090920230087986
|
15/09/2023
|
SURJIT SINGH
|
2620015WL004835
|
SURJIT SINGH
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532087
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
VALTOHA-15
|
PB-20-015-036-001/660
(MEHDIPUR)
|
2620015000NRG24090920230087999
|
15/09/2023
|
Ranjit Kaur
|
2620015WL004835
|
Ranjit Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532092
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
VALTOHA-15
|
PB-20-015-036-001/661
(MEHDIPUR)
|
2620015000NRG24090920230088000
|
15/09/2023
|
Jasbir Kaur
|
2620015WL004835
|
Jasbir Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532083
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
VALTOHA-15
|
PB-20-015-036-001/665
(MEHDIPUR)
|
2620015000NRG24090920230088001
|
15/09/2023
|
Dilbag singh
|
2620015WL004835
|
Dilbag singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532085
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
VALTOHA-15
|
PB-20-015-036-001/666
(MEHDIPUR)
|
2620015000NRG24090920230088002
|
15/09/2023
|
Gurmit Kaur
|
2620015WL004835
|
Gurmit Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532086
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
VALTOHA-15
|
PB-20-015-036-001/670
(MEHDIPUR)
|
2620015000NRG24090920230088005
|
15/09/2023
|
Parveen Kaur
|
2620015WL004835
|
Parveen Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532090
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
VALTOHA-15
|
PB-20-015-036-001/672
(MEHDIPUR)
|
2620015000NRG24090920230088006
|
15/09/2023
|
Manjit Kaur
|
2620015WL004835
|
Manjit Kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532078
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
VALTOHA-15
|
PB-20-015-036-001/675
(MEHDIPUR)
|
2620015000NRG24090920230088007
|
15/09/2023
|
Nishan Singh
|
2620015WL004835
|
Nishan Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532079
|
|
NISHAN SINGH S O ANAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
VALTOHA-15
|
PB-20-015-036-001/708
(MEHDIPUR)
|
2620015000NRG24090920230088011
|
15/09/2023
|
sukhwinder Singh
|
2620015WL004835
|
sukhwinder Singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532084
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
VALTOHA-15
|
PB-20-015-036-001/718
(MEHDIPUR)
|
2620015000NRG24090920230088013
|
15/09/2023
|
Sewak Singh
|
2620015WL004835
|
Sewak Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532066
|
|
SEWAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
VALTOHA-15
|
PB-20-015-036-001/725
(MEHDIPUR)
|
2620015000NRG24090920230088015
|
15/09/2023
|
Daler singh
|
2620015WL004835
|
Daler singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532088
|
|
DALER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
VALTOHA-15
|
PB-20-015-036-001/749
(MEHDIPUR)
|
2620015000NRG24090920230088021
|
15/09/2023
|
Mukhtair singh
|
2620015WL004835
|
Mukhtair singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532089
|
|
MUKHTIAR SINGH S/O SURATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
VALTOHA-15
|
PB-20-015-036-001/750
(MEHDIPUR)
|
2620015000NRG24090920230088022
|
15/09/2023
|
Lakhbir kaur
|
2620015WL004835
|
Lakhbir kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532077
|
|
LAKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
VALTOHA-15
|
PB-20-015-036-001/752
(MEHDIPUR)
|
2620015000NRG24090920230088023
|
15/09/2023
|
roop kaur
|
2620015WL004835
|
roop kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532172
|
|
ROOP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
VALTOHA-15
|
PB-20-015-036-001/767
(MEHDIPUR)
|
2620015000NRG24090920230088024
|
15/09/2023
|
gurmit kaur
|
2620015WL004835
|
gurmit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532096
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
VALTOHA-15
|
PB-20-015-036-001/839
(MEHDIPUR)
|
2620015000NRG24090920230088049
|
15/09/2023
|
dharminder singh
|
2620015WL004835
|
dharminder singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324532095
|
|
DHARMINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
VALTOHA-15
|
PB-20-015-036-001/87
(MEHDIPUR)
|
2620015000NRG24090920230088066
|
15/09/2023
|
Sarwan singh
|
2620015WL004835
|
Sarwan singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324532094
|
|
SARWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
VALTOHA-15
|
PB-20-015-041-001/721
(MADHER MATHRA BAGI)
|
2620015000NRG24120920230088813
|
15/09/2023
|
Sandeep Singh
|
2620015WL004930
|
Sandeep Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324532065
|
|
SANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59085
|
59085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307242
|
307242
|
|
|
|
|
|
|
|