|
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-20-014-039-001/24
(MAN)
|
2620014000NRG24230120240193335
|
24/01/2024
|
Surjit Singh
|
2620014WL010106
|
Surjit Singh
|
00032
|
UTIB0000416
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342769358
|
|
SURJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-002-001/53
(ASAL UTAR)
|
2620015000NRG24220120240190989
|
24/01/2024
|
BALVEER KAUR
|
2620015WL010011
|
BALVEER KAUR
|
00078
|
CNRB0002088
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342769171
|
|
BALVEER KAUR
|
CANARA BANK(508532)
|
|
3
|
VALTOHA-15
|
PB-20-015-002-001/53
(ASAL UTAR)
|
2620015000NRG24220120240190990
|
24/01/2024
|
JOGA SINGH
|
2620015WL010011
|
JOGA SINGH
|
00078
|
CNRB0002088
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342769169
|
|
JOGA SINGH S O TARA SINGH
|
CANARA BANK(508532)
|
|
4
|
VALTOHA-15
|
PB-20-015-002-001/773
(ASAL UTAR)
|
2620015000NRG24220120240191018
|
24/01/2024
|
Rani kaur
|
2620015WL010013
|
Rani kaur
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769173
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
5
|
VALTOHA-15
|
PB-20-015-002-001/819
(ASAL UTAR)
|
2620015000NRG24220120240191020
|
24/01/2024
|
Kiran
|
2620015WL010013
|
Kiran
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769114
|
|
KIRAN
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
VALTOHA-15
|
PB-20-015-002-001/827
(ASAL UTAR)
|
2620015000NRG24220120240191021
|
24/01/2024
|
Gagandeep Kaur
|
2620015WL010013
|
Gagandeep Kaur
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769113
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
7
|
VALTOHA-15
|
PB-20-015-002-001/897
(ASAL UTAR)
|
2620015000NRG24220120240191023
|
24/01/2024
|
Akashdeep Singh
|
2620015WL010013
|
Akashdeep Singh
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769172
|
|
AKASHDEEP SINGH
|
CANARA BANK(508532)
|
|
8
|
VALTOHA-15
|
PB-20-015-061-001/72
(WARNALA)
|
2620015000NRG24220120240191281
|
24/01/2024
|
BALKAR SINGH
|
2620015WL010017
|
BALKAR SINGH
|
00078
|
CNRB0002088
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342769170
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8348
|
8348
|
|
|
|
|
|
|
|
|
9
|
VALTOHA-15
|
PB-20-014-080-001/799
(GHARIALA KHURD)
|
2620014000NRG24230120240193368
|
24/01/2024
|
balwinder singh
|
2620014WL010109
|
balwinder singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342769176
|
|
BALWINDER SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
VALTOHA-15
|
PB-20-014-039-001/16
(MAN)
|
2620014000NRG24230120240193325
|
24/01/2024
|
Sukhdev Singh
|
2620014WL010106
|
Sukhdev Singh
|
00152
|
HDFC0001824
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769231
|
|
SUKHDEV SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VALTOHA-15
|
PB-20-015-061-001/62
(WARNALA)
|
2620015000NRG24220120240191260
|
24/01/2024
|
PURAN SINGH
|
2620015WL010017
|
PURAN SINGH
|
00152
|
HDFC0001824
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342769227
|
|
PURAN SINGH & BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
12
|
VALTOHA-15
|
PB-20-015-056-001/362
(THATI JAIMAL SINGH)
|
2620015000NRG24230120240193248
|
24/01/2024
|
Amritbir singh
|
2620015WL010103
|
Amritbir singh
|
00152
|
HDFC0002297
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769233
|
|
AMRITPAL SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
VALTOHA-15
|
PB-20-015-038-001/413
(MEHMUDPURA)
|
2620015000NRG24220120240190866
|
24/01/2024
|
Ninder Singh
|
2620015WL010004
|
Ninder Singh
|
00152
|
HDFC0002989
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
2342769235
|
|
MR NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
14
|
VALTOHA-15
|
PB-20-015-004-001/37
(BAHADUR NAGAR)
|
2620015000NRG24230120240191918
|
24/01/2024
|
NAVJOT KAUR
|
2620015WL010041
|
NAVJOT KAUR
|
00152
|
HDFC0003273
|
50
|
50
|
Processed
|
30/03/2024
|
|
2342769229
|
|
NAVJOT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
VALTOHA-15
|
PB-20-015-004-001/40
(BAHADUR NAGAR)
|
2620015000NRG24230120240191919
|
24/01/2024
|
HARJINDER SINGH
|
2620015WL010041
|
HARJINDER SINGH
|
00152
|
HDFC0003273
|
50
|
50
|
Processed
|
30/03/2024
|
|
2342769228
|
|
HARJINDER SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VALTOHA-15
|
PB-20-015-056-001/363
(THATI JAIMAL SINGH)
|
2620015000NRG24230120240193249
|
24/01/2024
|
Gursewak
|
2620015WL010103
|
Gursewak
|
00152
|
HDFC0003273
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769234
|
|
GURSEWAK SINGH S/O RESHAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
17
|
VALTOHA-15
|
PB-20-015-056-001/400
(THATI JAIMAL SINGH)
|
2620015000NRG24230120240193252
|
24/01/2024
|
ashok kumar
|
2620015WL010103
|
ashok kumar
|
00152
|
HDFC0003273
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342769236
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
18
|
VALTOHA-15
|
PB-20-015-056-001/409
(THATI JAIMAL SINGH)
|
2620015000NRG24230120240193257
|
24/01/2024
|
pardeep singh
|
2620015WL010103
|
pardeep singh
|
00152
|
HDFC0003273
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769232
|
|
MR PARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALTOHA-15
|
PB-20-015-068-001/117
(ADDA AMARKOT)
|
2620015000NRG24220120240190785
|
24/01/2024
|
Kuldeep Singh
|
2620015WL010001
|
Kuldeep Singh
|
00152
|
HDFC0003273
|
846
|
846
|
Processed
|
30/03/2024
|
|
2342769230
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6703
|
6703
|
|
|
|
|
|
|
|
|
20
|
VALTOHA-15
|
PB-20-015-033-001/119
(LAKHNA)
|
2620015000NRG24230120240193416
|
24/01/2024
|
Sukhdev kaur
|
2620015WL010111
|
Sukhdev kaur
|
00165
|
IBKL0000771
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769112
|
|
Sukhdev Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
21
|
VALTOHA-15
|
PB-20-015-061-001/631
(WARNALA)
|
2620015000NRG24220120240191262
|
24/01/2024
|
Satwinder singh
|
2620015WL010017
|
Satwinder singh
|
00168
|
ICIC0001505
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342769123
|
|
SATWINDER SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
22
|
VALTOHA-15
|
PB-20-015-003-001/431
(ABADI AMARKOT)
|
2620015000NRG24220120240190758
|
24/01/2024
|
Amarjit kaur
|
2620015WL010001
|
Amarjit kaur
|
00349
|
PSIB0000243
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342769280
|
|
AMARJIT KAUR W/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
23
|
VALTOHA-15
|
PB-20-015-003-001/435
(ABADI AMARKOT)
|
2620015000NRG24220120240190760
|
24/01/2024
|
Manjit kaur
|
2620015WL010001
|
Manjit kaur
|
00349
|
PSIB0000243
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342769278
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VALTOHA-15
|
PB-20-015-003-001/449
(ABADI AMARKOT)
|
2620015000NRG24220120240190766
|
24/01/2024
|
Binder Singh
|
2620015WL010001
|
Binder Singh
|
00349
|
PSIB0000243
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342769277
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
VALTOHA-15
|
PB-20-015-003-001/74
(ABADI AMARKOT)
|
2620015000NRG24220120240190775
|
24/01/2024
|
Gurtaj singh
|
2620015WL010001
|
Gurtaj singh
|
00349
|
PSIB0000243
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342769257
|
|
GURTAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
VALTOHA-15
|
PB-20-015-003-001/74
(ABADI AMARKOT)
|
2620015000NRG24220120240190774
|
24/01/2024
|
harmanjit singh
|
2620015WL010001
|
harmanjit singh
|
00349
|
PSIB0000243
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342769271
|
|
HARMANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
VALTOHA-15
|
PB-20-015-004-001/100
(BAHADUR NAGAR)
|
2620015000NRG24230120240191911
|
24/01/2024
|
Arashdeep kaur
|
2620015WL010041
|
Arashdeep kaur
|
00349
|
PSIB0000243
|
50
|
50
|
Processed
|
30/03/2024
|
|
2342769260
|
|
ARSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
VALTOHA-15
|
PB-20-015-004-001/116
(BAHADUR NAGAR)
|
2620015000NRG24230120240191917
|
24/01/2024
|
Gagandeep kaur
|
2620015WL010041
|
Gagandeep kaur
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342769272
|
|
Gagandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
VALTOHA-15
|
PB-20-015-015-001/616
(DSAUWAL)
|
2620014000NRG24230120240193362
|
24/01/2024
|
gurdev singh
|
2620014WL010108
|
gurdev singh
|
00349
|
PSIB0000243
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342769279
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
VALTOHA-15
|
PB-20-015-033-001/165
(LAKHNA)
|
2620015000NRG24230120240191946
|
24/01/2024
|
jasbir kaur
|
2620015WL010041
|
jasbir kaur
|
00349
|
PSIB0000243
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342769256
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
VALTOHA-15
|
PB-20-015-038-001/294
(MEHMUDPURA)
|
2620015000NRG24220120240190854
|
24/01/2024
|
sukhwinder kaur
|
2620015WL010004
|
sukhwinder kaur
|
00349
|
PSIB0000243
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
2342769276
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
VALTOHA-15
|
PB-20-015-045-001/105
(PUNIAN)
|
2620015000NRG24240120240193607
|
24/01/2024
|
Rajwinder kaur
|
2620015WL010129
|
Rajwinder kaur
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769269
|
|
RAJWINDER KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
VALTOHA-15
|
PB-20-015-045-001/110
(PUNIAN)
|
2620015000NRG24240120240193609
|
24/01/2024
|
Preet Kaur
|
2620015WL010129
|
Preet Kaur
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769274
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
VALTOHA-15
|
PB-20-015-045-001/113
(PUNIAN)
|
2620015000NRG24240120240193610
|
24/01/2024
|
RANJIT KAUR
|
2620015WL010129
|
RANJIT KAUR
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769270
|
|
RANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
VALTOHA-15
|
PB-20-015-045-001/168
(PUNIAN)
|
2620015000NRG24240120240193620
|
24/01/2024
|
sarabjit singh
|
2620015WL010129
|
sarabjit singh
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769265
|
|
SARABJIT SINGH BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
VALTOHA-15
|
PB-20-015-045-001/173
(PUNIAN)
|
2620015000NRG24240120240193621
|
24/01/2024
|
DALJIT
|
2620015WL010129
|
DALJIT
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769266
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
VALTOHA-15
|
PB-20-015-045-001/215
(PUNIAN)
|
2620015000NRG24240120240193648
|
24/01/2024
|
Mangal singh
|
2620015WL010130
|
Mangal singh
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769264
|
|
MANGAL SINGH JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
VALTOHA-15
|
PB-20-015-045-001/236
(PUNIAN)
|
2620015000NRG24240120240193653
|
24/01/2024
|
paramjit kaur
|
2620015WL010130
|
paramjit kaur
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769275
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
VALTOHA-15
|
PB-20-015-045-001/33
(PUNIAN)
|
2620015000NRG24240120240193638
|
24/01/2024
|
SUKHDEV SINGH
|
2620015WL010129
|
SUKHDEV SINGH
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769268
|
|
SUKHDEV SINGH SO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
VALTOHA-15
|
PB-20-015-061-001/559
(WARNALA)
|
2620015000NRG24220120240191258
|
24/01/2024
|
Nirmaljeet kaur
|
2620015WL010017
|
Nirmaljeet kaur
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
30/03/2024
|
|
2342769261
|
|
NIRMALJEET
|
PUNJAB & SIND BANK(607087)
|
|
41
|
VALTOHA-15
|
PB-20-015-061-001/635
(WARNALA)
|
2620015000NRG24220120240191263
|
24/01/2024
|
Jarnail singh
|
2620015WL010017
|
Jarnail singh
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342769267
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
VALTOHA-15
|
PB-20-015-061-001/66
(WARNALA)
|
2620015000NRG24220120240191267
|
24/01/2024
|
RAJWINDER KAUR
|
2620015WL010017
|
RAJWINDER KAUR
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
30/03/2024
|
|
2342769284
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
VALTOHA-15
|
PB-20-015-061-001/67
(WARNALA)
|
2620015000NRG24220120240191272
|
24/01/2024
|
SHINDO
|
2620015WL010017
|
SHINDO
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
30/03/2024
|
|
2342769263
|
|
SHINDO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
VALTOHA-15
|
PB-20-015-061-001/68
(WARNALA)
|
2620015000NRG24220120240191274
|
24/01/2024
|
KASHMIR KAUR
|
2620015WL010017
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
30/03/2024
|
|
2342769285
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
VALTOHA-15
|
PB-20-015-061-001/71
(WARNALA)
|
2620015000NRG24220120240191280
|
24/01/2024
|
BALJIT KAUR
|
2620015WL010017
|
BALJIT KAUR
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342769282
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VALTOHA-15
|
PB-20-015-061-001/74
(WARNALA)
|
2620015000NRG24220120240191282
|
24/01/2024
|
KASHMIR KAUR
|
2620015WL010017
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342769262
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
VALTOHA-15
|
PB-20-015-061-001/75
(WARNALA)
|
2620015000NRG24220120240191283
|
24/01/2024
|
GURNAM SINGH
|
2620015WL010017
|
GURNAM SINGH
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342769281
|
|
GARNAM SINGH & MAHINDER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
48
|
VALTOHA-15
|
PB-20-015-061-001/79
(WARNALA)
|
2620015000NRG24220120240191284
|
24/01/2024
|
PARTAP SINGH
|
2620015WL010017
|
PARTAP SINGH
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342769286
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
VALTOHA-15
|
PB-20-015-061-001/80
(WARNALA)
|
2620015000NRG24220120240191285
|
24/01/2024
|
PARAMJIT KAUR
|
2620015WL010017
|
PARAMJIT KAUR
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342769273
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
VALTOHA-15
|
PB-20-015-061-001/88
(WARNALA)
|
2620015000NRG24220120240191286
|
24/01/2024
|
HARJIT SINGH
|
2620015WL010017
|
HARJIT SINGH
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342769254
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
VALTOHA-15
|
PB-20-015-061-001/9
(WARNALA)
|
2620015000NRG24220120240191287
|
24/01/2024
|
SALWINDRO
|
2620015WL010017
|
SALWINDRO
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342769259
|
|
SALWINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VALTOHA-15
|
PB-20-015-061-001/94
(WARNALA)
|
2620015000NRG24220120240191289
|
24/01/2024
|
NINDRO
|
2620015WL010017
|
NINDRO
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342769283
|
|
NINDRO
|
PUNJAB & SIND BANK(607087)
|
|
53
|
VALTOHA-15
|
PB-20-015-061-001/95
(WARNALA)
|
2620015000NRG24220120240191290
|
24/01/2024
|
HARJIT SINGH
|
2620015WL010017
|
HARJIT SINGH
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342769258
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
VALTOHA-15
|
PB-20-015-068-001/23
(ADDA AMARKOT)
|
2620015000NRG24220120240190792
|
24/01/2024
|
SUMITRI
|
2620015WL010001
|
SUMITRI
|
00349
|
PSIB0000243
|
846
|
846
|
Processed
|
30/03/2024
|
|
2342769255
|
|
SUMITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21298
|
21298
|
|
|
|
|
|
|
|
|
55
|
VALTOHA-15
|
PB-20-015-056-001/361
(THATI JAIMAL SINGH)
|
2620015000NRG24230120240193247
|
24/01/2024
|
Harbhal
|
2620015WL010103
|
Harbhal
|
00349
|
PSIB0000524
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769397
|
|
HARBHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
56
|
VALTOHA-15
|
PB-20-015-033-001/847
(LAKHNA)
|
2620015000NRG24230120240193432
|
24/01/2024
|
Gurchat Singh
|
2620015WL010111
|
Gurchat Singh
|
00349
|
PSIB0000591
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769398
|
|
Gurchet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
VALTOHA-15
|
PB-20-015-056-001/401
(THATI JAIMAL SINGH)
|
2620015000NRG24230120240193253
|
24/01/2024
|
davinder singh
|
2620015WL010103
|
davinder singh
|
00349
|
PSIB0000591
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769399
|
|
Davinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
58
|
VALTOHA-15
|
PB-20-015-003-001/444
(ABADI AMARKOT)
|
2620015000NRG24220120240190763
|
24/01/2024
|
Roop singh
|
2620015WL010001
|
Roop singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342769375
|
|
ROOP SINGH S/O NAVAB SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
59
|
VALTOHA-15
|
PB-20-015-003-001/47
(ABADI AMARKOT)
|
2620015000NRG24220120240190767
|
24/01/2024
|
LAKHWINDER KAUR
|
2620015WL010001
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342769361
|
|
LAKHWINDER KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
VALTOHA-15
|
PB-20-015-003-001/74
(ABADI AMARKOT)
|
2620015000NRG24220120240190773
|
24/01/2024
|
Mahbir singh
|
2620015WL010001
|
Mahbir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342769410
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VALTOHA-15
|
PB-20-015-004-001/102
(BAHADUR NAGAR)
|
2620015000NRG24230120240191912
|
24/01/2024
|
Santokh singh
|
2620015WL010041
|
Santokh singh
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
30/03/2024
|
|
2342769378
|
|
SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
VALTOHA-15
|
PB-20-015-004-001/105
(BAHADUR NAGAR)
|
2620015000NRG24230120240191913
|
24/01/2024
|
karamjit kaur
|
2620015WL010041
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
30/03/2024
|
|
2342769379
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
VALTOHA-15
|
PB-20-015-004-001/107
(BAHADUR NAGAR)
|
2620015000NRG24230120240191914
|
24/01/2024
|
Manjit kaur
|
2620015WL010041
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
30/03/2024
|
|
2342769368
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
VALTOHA-15
|
PB-20-015-004-001/109
(BAHADUR NAGAR)
|
2620015000NRG24230120240191916
|
24/01/2024
|
Sukhwant singh
|
2620015WL010041
|
Sukhwant singh
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
30/03/2024
|
|
2342769185
|
|
SUKHWANT SINGH S/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
VALTOHA-15
|
PB-20-015-033-001/1010
(LAKHNA)
|
2620015000NRG24230120240191926
|
24/01/2024
|
arshdeep singh
|
2620015WL010041
|
arshdeep singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342769431
|
|
ARSHDEEP SINGH S/O SAADA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
VALTOHA-15
|
PB-20-015-033-001/1016
(LAKHNA)
|
2620015000NRG24230120240193407
|
24/01/2024
|
chanan singh
|
2620015WL010111
|
chanan singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769385
|
|
Channa Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
VALTOHA-15
|
PB-20-015-033-001/1018
(LAKHNA)
|
2620015000NRG24230120240193408
|
24/01/2024
|
ninder singh
|
2620015WL010111
|
ninder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769430
|
|
Ninder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
VALTOHA-15
|
PB-20-015-033-001/1027
(LAKHNA)
|
2620015000NRG24230120240191933
|
24/01/2024
|
paramjit kaur
|
2620015WL010041
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342769377
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VALTOHA-15
|
PB-20-015-033-001/1059
(LAKHNA)
|
2620015000NRG24230120240193410
|
24/01/2024
|
Sharanjit kaur
|
2620015WL010111
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769432
|
|
SHARANJIT KAUR CO LOVEDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
VALTOHA-15
|
PB-20-015-033-001/1087
(LAKHNA)
|
2620015000NRG24230120240193412
|
24/01/2024
|
Harpreet Singh
|
2620015WL010111
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769384
|
|
HARPREET SINGH S/O JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
VALTOHA-15
|
PB-20-015-033-001/1093
(LAKHNA)
|
2620015000NRG24230120240193414
|
24/01/2024
|
Harpreet Kaur
|
2620015WL010111
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769433
|
|
HARPREET KAUR CO SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
VALTOHA-15
|
PB-20-015-033-001/22
(LAKHNA)
|
2620015000NRG24230120240193420
|
24/01/2024
|
Rinka Singh
|
2620015WL010111
|
Rinka Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769334
|
|
RINKA SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
VALTOHA-15
|
PB-20-015-033-001/45
(LAKHNA)
|
2620015000NRG24230120240193424
|
24/01/2024
|
Balwinder Singh
|
2620015WL010111
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769329
|
|
BALWINDER SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
VALTOHA-15
|
PB-20-015-033-001/66
(LAKHNA)
|
2620015000NRG24230120240193427
|
24/01/2024
|
saab singh
|
2620015WL010111
|
saab singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342769330
|
|
SAHAB SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
VALTOHA-15
|
PB-20-015-033-001/786
(LAKHNA)
|
2620015000NRG24230120240193431
|
24/01/2024
|
Baljinder Kaur
|
2620015WL010111
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769359
|
|
Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
VALTOHA-15
|
PB-20-015-038-001/138
(MEHMUDPURA)
|
2620015000NRG24220120240190843
|
24/01/2024
|
Bholi kaur
|
2620015WL010004
|
Bholi kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/03/2024
|
|
2342769356
|
|
BHOLI KAUR W/O BITTU
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
VALTOHA-15
|
PB-20-015-038-001/17
(MEHMUDPURA)
|
2620015000NRG24220120240190847
|
24/01/2024
|
raj kaur
|
2620015WL010004
|
raj kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
2342769338
|
|
MRS RAJ KAUR WO BAZ SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
VALTOHA-15
|
PB-20-015-038-001/293
(MEHMUDPURA)
|
2620015000NRG24220120240190853
|
24/01/2024
|
sukhwinder kaur
|
2620015WL010004
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/03/2024
|
|
2342769353
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
VALTOHA-15
|
PB-20-015-038-001/306
(MEHMUDPURA)
|
2620015000NRG24220120240190857
|
24/01/2024
|
baljinder kaur
|
2620015WL010004
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/03/2024
|
|
2342769342
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
VALTOHA-15
|
PB-20-015-038-001/380
(MEHMUDPURA)
|
2620015000NRG24220120240190861
|
24/01/2024
|
Sibo
|
2620015WL010004
|
Sibo
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/03/2024
|
|
2342769343
|
|
SIBO
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
VALTOHA-15
|
PB-20-015-056-001/403
(THATI JAIMAL SINGH)
|
2620015000NRG24230120240193254
|
24/01/2024
|
pardeep kumar
|
2620015WL010103
|
pardeep kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769429
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
VALTOHA-15
|
PB-20-015-056-001/406
(THATI JAIMAL SINGH)
|
2620015000NRG24230120240193256
|
24/01/2024
|
sandeep kaur
|
2620015WL010103
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769434
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
VALTOHA-15
|
PB-20-015-065-001/143
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24220120240190777
|
24/01/2024
|
Charanjit Kaur
|
2620015WL010001
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2342769390
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
VALTOHA-15
|
PB-20-015-067-001/700
(VALTOHA SANDUAN)
|
2620015000NRG24210120240189947
|
24/01/2024
|
Sinder Kaur
|
2620015WL009970
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769435
|
|
SINDER KAUR W/O BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
VALTOHA-15
|
PB-20-015-068-001/100
(ADDA AMARKOT)
|
2620015000NRG24220120240190778
|
24/01/2024
|
Lakhbir Singh
|
2620015WL010001
|
Lakhbir Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2342769346
|
|
LAKHBIR SINGH S/O MEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
VALTOHA-15
|
PB-20-015-068-001/105
(ADDA AMARKOT)
|
2620015000NRG24220120240190779
|
24/01/2024
|
Gurmeet Kaur
|
2620015WL010001
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342769351
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
VALTOHA-15
|
PB-20-015-068-001/106
(ADDA AMARKOT)
|
2620015000NRG24220120240190780
|
24/01/2024
|
Kulwinder Kau
|
2620015WL010001
|
Kulwinder Kau
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/03/2024
|
|
2342769347
|
|
KULWINDER KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
VALTOHA-15
|
PB-20-015-068-001/111
(ADDA AMARKOT)
|
2620015000NRG24220120240190782
|
24/01/2024
|
Sumandeep Kaur
|
2620015WL010001
|
Sumandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2342769392
|
|
SUMANDEEP KAUR WO GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
VALTOHA-15
|
PB-20-015-068-001/112
(ADDA AMARKOT)
|
2620015000NRG24220120240190783
|
24/01/2024
|
Satbir Singh
|
2620015WL010001
|
Satbir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342769352
|
|
SATBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
VALTOHA-15
|
PB-20-015-068-001/120
(ADDA AMARKOT)
|
2620015000NRG24220120240190787
|
24/01/2024
|
Kulwinder Kaur
|
2620015WL010001
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2342769391
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VALTOHA-15
|
PB-20-015-068-001/125
(ADDA AMARKOT)
|
2620015000NRG24220120240190790
|
24/01/2024
|
Kulwinder Kaur
|
2620015WL010001
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342769389
|
|
KULWINDER KAUR W/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
VALTOHA-15
|
PB-20-015-068-001/24
(ADDA AMARKOT)
|
2620015000NRG24220120240190793
|
24/01/2024
|
HARJIT KAUR
|
2620015WL010001
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/03/2024
|
|
2342769350
|
|
HARJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
VALTOHA-15
|
PB-20-015-068-001/29
(ADDA AMARKOT)
|
2620015000NRG24220120240190794
|
24/01/2024
|
HARPAL SINGH
|
2620015WL010001
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342769411
|
|
HARPAL SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
VALTOHA-15
|
PB-20-015-068-001/42
(ADDA AMARKOT)
|
2620015000NRG24220120240190797
|
24/01/2024
|
DALJIT KAUR
|
2620015WL010001
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
2342769360
|
|
DALJIT KAUR W/O TAHIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
VALTOHA-15
|
PB-20-015-068-001/98
(ADDA AMARKOT)
|
2620015000NRG24220120240190799
|
24/01/2024
|
Bimla
|
2620015WL010001
|
Bimla
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342769363
|
|
BIMLA W/O HARDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53519
|
53519
|
|
|
|
|
|
|
|
|
96
|
VALTOHA-15
|
PB-20-015-003-001/32
(ABADI AMARKOT)
|
2620015000NRG24220120240190755
|
24/01/2024
|
KARAJ SINGH
|
2620015WL010001
|
KARAJ SINGH
|
00354
|
PUNB0051300
|
846
|
846
|
Processed
|
30/03/2024
|
|
2342769345
|
|
KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
VALTOHA-15
|
PB-20-015-033-001/276
(LAKHNA)
|
2620015000NRG24230120240191947
|
24/01/2024
|
Sajan singh
|
2620015WL010041
|
Sajan singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342769374
|
|
SAJAN SINGH SO SUKHWANT SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
VALTOHA-15
|
PB-20-015-056-001/404
(THATI JAIMAL SINGH)
|
2620015000NRG24230120240193255
|
24/01/2024
|
gurwinder singh
|
2620015WL010103
|
gurwinder singh
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769396
|
|
GURWINDER SINGH SO BALKEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5391
|
5391
|
|
|
|
|
|
|
|
|
99
|
VALTOHA-15
|
PB-20-014-022-001/113
(GHARYALA)
|
2620014000NRG24230120240193363
|
24/01/2024
|
HARPAL SINGH
|
2620014WL010109
|
HARPAL SINGH
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342769477
|
|
HARPAL SINGH SO BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VALTOHA-15
|
PB-20-014-022-001/135
(GHARYALA)
|
2620014000NRG24230120240193369
|
24/01/2024
|
MOHAN SINGH
|
2620014WL010110
|
MOHAN SINGH
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769400
|
|
MOHAN SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
VALTOHA-15
|
PB-20-014-022-001/135
(GHARYALA)
|
2620014000NRG24230120240193370
|
24/01/2024
|
simarjit kaur
|
2620014WL010110
|
simarjit kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769510
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
VALTOHA-15
|
PB-20-014-022-001/140
(GHARYALA)
|
2620014000NRG24230120240193371
|
24/01/2024
|
parveen kaur
|
2620014WL010110
|
parveen kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769492
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
VALTOHA-15
|
PB-20-014-022-001/141
(GHARYALA)
|
2620014000NRG24230120240193372
|
24/01/2024
|
inderjit singh
|
2620014WL010110
|
inderjit singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769486
|
|
INDERJEET SINGH SO VIRSA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
VALTOHA-15
|
PB-20-014-022-001/145
(GHARYALA)
|
2620014000NRG24230120240193373
|
24/01/2024
|
baljit kaur
|
2620014WL010110
|
baljit kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769487
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
VALTOHA-15
|
PB-20-014-022-001/149
(GHARYALA)
|
2620014000NRG24230120240193374
|
24/01/2024
|
joga singh
|
2620014WL010110
|
joga singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769474
|
|
JOGA SINGH SO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
VALTOHA-15
|
PB-20-014-022-001/156
(GHARYALA)
|
2620014000NRG24230120240193375
|
24/01/2024
|
sonu
|
2620014WL010110
|
sonu
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769405
|
|
SONU SO BHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
VALTOHA-15
|
PB-20-014-022-001/157
(GHARYALA)
|
2620014000NRG24230120240193378
|
24/01/2024
|
baksh singh
|
2620014WL010110
|
baksh singh
|
00354
|
PUNB0067200
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342769505
|
|
BAKHSISH SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
VALTOHA-15
|
PB-20-014-022-001/157
(GHARYALA)
|
2620014000NRG24230120240193376
|
24/01/2024
|
lakhwinder singh
|
2620014WL010110
|
lakhwinder singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769502
|
|
LAKHWINDER SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
VALTOHA-15
|
PB-20-014-022-001/157
(GHARYALA)
|
2620014000NRG24230120240193377
|
24/01/2024
|
nirmaljit kaur
|
2620014WL010110
|
nirmaljit kaur
|
00354
|
PUNB0067200
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342769500
|
|
NIRMALJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
VALTOHA-15
|
PB-20-014-022-001/158
(GHARYALA)
|
2620014000NRG24230120240193379
|
24/01/2024
|
pawan kumar
|
2620014WL010110
|
pawan kumar
|
00354
|
PUNB0067200
|
10
|
10
|
Rejected
|
30/03/2024
|
|
2342769407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
VALTOHA-15
|
PB-20-014-022-001/161
(GHARYALA)
|
2620014000NRG24230120240193380
|
24/01/2024
|
DARSHAN singh
|
2620014WL010110
|
DARSHAN singh
|
00354
|
PUNB0067200
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342769493
|
|
DARSHAN SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
VALTOHA-15
|
PB-20-014-022-001/171
(GHARYALA)
|
2620014000NRG24230120240193381
|
24/01/2024
|
LAKHBIR SINGH
|
2620014WL010110
|
LAKHBIR SINGH
|
00354
|
PUNB0067200
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342769508
|
|
LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
VALTOHA-15
|
PB-20-014-022-001/172
(GHARYALA)
|
2620014000NRG24230120240193382
|
24/01/2024
|
AKSHDEEP SINGH
|
2620014WL010110
|
AKSHDEEP SINGH
|
00354
|
PUNB0067200
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342769415
|
|
AKASHDEEP SINGH S/O GURMEET SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
114
|
VALTOHA-15
|
PB-20-014-022-001/174
(GHARYALA)
|
2620014000NRG24230120240193383
|
24/01/2024
|
RAJ KAUR
|
2620014WL010110
|
RAJ KAUR
|
00354
|
PUNB0067200
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342769482
|
|
RAJ KAUR WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
VALTOHA-15
|
PB-20-014-022-001/177
(GHARYALA)
|
2620014000NRG24230120240193384
|
24/01/2024
|
NINDER SINGH
|
2620014WL010110
|
NINDER SINGH
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
30/03/2024
|
|
2342769484
|
|
NINDER SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
VALTOHA-15
|
PB-20-014-022-001/180
(GHARYALA)
|
2620014000NRG24230120240193385
|
24/01/2024
|
jarmal singh
|
2620014WL010110
|
jarmal singh
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
30/03/2024
|
|
2342769335
|
|
JARMAL SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
VALTOHA-15
|
PB-20-014-022-001/186
(GHARYALA)
|
2620014000NRG24230120240193386
|
24/01/2024
|
gurnam singh
|
2620014WL010110
|
gurnam singh
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
30/03/2024
|
|
2342769387
|
|
GURNAM SINGH SO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
VALTOHA-15
|
PB-20-014-022-001/190
(GHARYALA)
|
2620014000NRG24230120240193388
|
24/01/2024
|
mandeep kaur
|
2620014WL010110
|
mandeep kaur
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
30/03/2024
|
|
2342769519
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
VALTOHA-15
|
PB-20-014-022-001/190
(GHARYALA)
|
2620014000NRG24230120240193387
|
24/01/2024
|
surjit kaur
|
2620014WL010110
|
surjit kaur
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
30/03/2024
|
|
2342769490
|
|
SURJIT KAUR WO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
VALTOHA-15
|
PB-20-014-022-001/191
(GHARYALA)
|
2620014000NRG24230120240193389
|
24/01/2024
|
dalip singh
|
2620014WL010110
|
dalip singh
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
30/03/2024
|
|
2342769485
|
|
DALIP SINGH SO BARKAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
VALTOHA-15
|
PB-20-014-022-001/194
(GHARYALA)
|
2620014000NRG24230120240193390
|
24/01/2024
|
parveen kaur
|
2620014WL010110
|
parveen kaur
|
00354
|
PUNB0067200
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342769499
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
VALTOHA-15
|
PB-20-014-022-001/195
(GHARYALA)
|
2620014000NRG24230120240193391
|
24/01/2024
|
baljit kaur
|
2620014WL010110
|
baljit kaur
|
00354
|
PUNB0067200
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342769512
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
VALTOHA-15
|
PB-20-014-022-001/196
(GHARYALA)
|
2620014000NRG24230120240193392
|
24/01/2024
|
parveen kaur
|
2620014WL010110
|
parveen kaur
|
00354
|
PUNB0067200
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342769498
|
|
PARVEEN KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
VALTOHA-15
|
PB-20-014-022-001/202
(GHARYALA)
|
2620014000NRG24230120240193393
|
24/01/2024
|
manpreet kaur
|
2620014WL010110
|
manpreet kaur
|
00354
|
PUNB0067200
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342769406
|
|
MANPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
VALTOHA-15
|
PB-20-014-022-001/203
(GHARYALA)
|
2620014000NRG24230120240193394
|
24/01/2024
|
gurpal singh
|
2620014WL010110
|
gurpal singh
|
00354
|
PUNB0067200
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342769403
|
|
GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
VALTOHA-15
|
PB-20-014-022-001/219
(GHARYALA)
|
2620014000NRG24230120240193395
|
24/01/2024
|
jaspal kaur
|
2620014WL010110
|
jaspal kaur
|
00354
|
PUNB0067200
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342769401
|
|
KEWAL SINGH S/O BUTA SINGH & JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
VALTOHA-15
|
PB-20-014-022-001/226
(GHARYALA)
|
2620014000NRG24230120240193396
|
24/01/2024
|
aman kaur
|
2620014WL010110
|
aman kaur
|
00354
|
PUNB0067200
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342769496
|
|
AMAN KAUR WO MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
VALTOHA-15
|
PB-20-014-022-001/229
(GHARYALA)
|
2620014000NRG24230120240193397
|
24/01/2024
|
keso
|
2620014WL010110
|
keso
|
00354
|
PUNB0067200
|
10
|
10
|
Rejected
|
30/03/2024
|
|
2342769417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
VALTOHA-15
|
PB-20-014-022-001/231
(GHARYALA)
|
2620014000NRG24230120240193398
|
24/01/2024
|
binder kaur
|
2620014WL010110
|
binder kaur
|
00354
|
PUNB0067200
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342769421
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
VALTOHA-15
|
PB-20-014-022-001/234
(GHARYALA)
|
2620014000NRG24230120240193399
|
24/01/2024
|
jaswinder kumar
|
2620014WL010110
|
jaswinder kumar
|
00354
|
PUNB0067200
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342769369
|
|
jaswinder kumar
|
INDUSIND BANK(607189)
|
|
131
|
VALTOHA-15
|
PB-20-014-022-001/236
(GHARYALA)
|
2620014000NRG24230120240193400
|
24/01/2024
|
komal
|
2620014WL010110
|
komal
|
00354
|
PUNB0067200
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342769376
|
|
KOMAL W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
VALTOHA-15
|
PB-20-014-022-001/239
(GHARYALA)
|
2620014000NRG24230120240193401
|
24/01/2024
|
roopa
|
2620014WL010110
|
roopa
|
00354
|
PUNB0067200
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342769518
|
|
ROOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
VALTOHA-15
|
PB-20-014-022-001/242
(GHARYALA)
|
2620014000NRG24230120240193402
|
24/01/2024
|
PARAMJIT KAUR
|
2620014WL010110
|
PARAMJIT KAUR
|
00354
|
PUNB0067200
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342769489
|
|
PARMJIT KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
VALTOHA-15
|
PB-20-014-022-001/247
(GHARYALA)
|
2620014000NRG24230120240193403
|
24/01/2024
|
gurlal
|
2620014WL010110
|
gurlal
|
00354
|
PUNB0067200
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342769503
|
|
GURLAL SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
VALTOHA-15
|
PB-20-014-022-001/265
(GHARYALA)
|
2620014000NRG24230120240193404
|
24/01/2024
|
panthjit bawa
|
2620014WL010110
|
panthjit bawa
|
00354
|
PUNB0067200
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342769480
|
|
PANTHJIT BAWA SO SATPAL BAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
VALTOHA-15
|
PB-20-014-022-001/274
(GHARYALA)
|
2620014000NRG24230120240193405
|
24/01/2024
|
jugraj singh
|
2620014WL010110
|
jugraj singh
|
00354
|
PUNB0067200
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342769339
|
|
JUGRAJ SINGH U/G SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
VALTOHA-15
|
PB-20-014-022-001/275
(GHARYALA)
|
2620014000NRG24230120240193406
|
24/01/2024
|
gurmit kaur
|
2620014WL010110
|
gurmit kaur
|
00354
|
PUNB0067200
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342769509
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
VALTOHA-15
|
PB-20-014-022-001/276
(GHARYALA)
|
2620014000NRG24230120240193290
|
24/01/2024
|
sukhbir kaur
|
2620014WL010105
|
sukhbir kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342769418
|
|
SUKHVIR KAUR W/O JAGIRA SINGH & SSO
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
VALTOHA-15
|
PB-20-014-022-001/326
(GHARYALA)
|
2620014000NRG24230120240193292
|
24/01/2024
|
Dalbir singh
|
2620014WL010105
|
Dalbir singh
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342769372
|
|
DALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
VALTOHA-15
|
PB-20-014-022-001/327
(GHARYALA)
|
2620014000NRG24230120240193293
|
24/01/2024
|
Binder kaur
|
2620014WL010105
|
Binder kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342769497
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
VALTOHA-15
|
PB-20-014-022-001/328
(GHARYALA)
|
2620014000NRG24230120240193294
|
24/01/2024
|
Rajwinder kaur
|
2620014WL010105
|
Rajwinder kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342769101
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
VALTOHA-15
|
PB-20-014-022-001/331
(GHARYALA)
|
2620014000NRG24230120240193295
|
24/01/2024
|
gURPARTAP SINGH
|
2620014WL010105
|
gURPARTAP SINGH
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342769504
|
|
GURPARTAP SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
VALTOHA-15
|
PB-20-014-022-001/332
(GHARYALA)
|
2620014000NRG24230120240193296
|
24/01/2024
|
Sumanpreet kaur
|
2620014WL010105
|
Sumanpreet kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342769416
|
|
SUMANPREET KAUR U/G TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
VALTOHA-15
|
PB-20-014-022-001/333
(GHARYALA)
|
2620014000NRG24230120240193297
|
24/01/2024
|
terseam singh
|
2620014WL010105
|
terseam singh
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342769337
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
VALTOHA-15
|
PB-20-014-022-001/334
(GHARYALA)
|
2620014000NRG24230120240193298
|
24/01/2024
|
Paramjit kaur
|
2620014WL010105
|
Paramjit kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342769108
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
146
|
VALTOHA-15
|
PB-20-014-022-001/336
(GHARYALA)
|
2620014000NRG24230120240193299
|
24/01/2024
|
Rajwinder kaur
|
2620014WL010105
|
Rajwinder kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342769099
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
VALTOHA-15
|
PB-20-014-022-001/337
(GHARYALA)
|
2620014000NRG24230120240193300
|
24/01/2024
|
Jasbir kaur
|
2620014WL010105
|
Jasbir kaur
|
00354
|
PUNB0067200
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342769488
|
|
JASBIR KAUR WO BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
VALTOHA-15
|
PB-20-014-022-001/338
(GHARYALA)
|
2620014000NRG24230120240193301
|
24/01/2024
|
Dalbagh singh
|
2620014WL010105
|
Dalbagh singh
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342769506
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
VALTOHA-15
|
PB-20-014-022-001/342
(GHARYALA)
|
2620014000NRG24230120240193302
|
24/01/2024
|
Ravinderjit kaur
|
2620014WL010105
|
Ravinderjit kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Rejected
|
30/03/2024
|
|
2342769481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
VALTOHA-15
|
PB-20-014-022-001/344
(GHARYALA)
|
2620014000NRG24230120240193303
|
24/01/2024
|
Satpal singh
|
2620014WL010105
|
Satpal singh
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342769336
|
|
SATPAL SINGH S/O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
VALTOHA-15
|
PB-20-014-022-001/346
(GHARYALA)
|
2620014000NRG24230120240193304
|
24/01/2024
|
Ravinder kar
|
2620014WL010105
|
Ravinder kar
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342769476
|
|
RAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
VALTOHA-15
|
PB-20-014-022-001/347
(GHARYALA)
|
2620014000NRG24230120240193305
|
24/01/2024
|
Pooja
|
2620014WL010105
|
Pooja
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342769095
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
VALTOHA-15
|
PB-20-014-022-001/349
(GHARYALA)
|
2620014000NRG24230120240193306
|
24/01/2024
|
Binder singh
|
2620014WL010105
|
Binder singh
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342769344
|
|
BINDER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
VALTOHA-15
|
PB-20-014-022-001/350
(GHARYALA)
|
2620014000NRG24230120240193307
|
24/01/2024
|
Baljit kaur
|
2620014WL010105
|
Baljit kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342769349
|
|
BALJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
VALTOHA-15
|
PB-20-014-022-001/351
(GHARYALA)
|
2620014000NRG24230120240193308
|
24/01/2024
|
Baljinder kaur
|
2620014WL010105
|
Baljinder kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342769513
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
VALTOHA-15
|
PB-20-014-022-001/358
(GHARYALA)
|
2620014000NRG24230120240193309
|
24/01/2024
|
Jagir kaur
|
2620014WL010105
|
Jagir kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342769511
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
VALTOHA-15
|
PB-20-014-022-001/359
(GHARYALA)
|
2620014000NRG24230120240193310
|
24/01/2024
|
Tarlock singh
|
2620014WL010105
|
Tarlock singh
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342769419
|
|
TARLOK SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
VALTOHA-15
|
PB-20-014-022-001/363
(GHARYALA)
|
2620014000NRG24230120240193311
|
24/01/2024
|
Gurvail singh
|
2620014WL010105
|
Gurvail singh
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342769333
|
|
GURVAIL SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
VALTOHA-15
|
PB-20-014-022-001/368
(GHARYALA)
|
2620014000NRG24230120240193313
|
24/01/2024
|
raj singh
|
2620014WL010105
|
raj singh
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342769447
|
|
RAJ SINGH S/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
VALTOHA-15
|
PB-20-014-022-001/369
(GHARYALA)
|
2620014000NRG24230120240193314
|
24/01/2024
|
Mandeep kaur
|
2620014WL010105
|
Mandeep kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342769237
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
VALTOHA-15
|
PB-20-014-022-001/370
(GHARYALA)
|
2620014000NRG24230120240193315
|
24/01/2024
|
Kuldip kaur
|
2620014WL010105
|
Kuldip kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769495
|
|
KULDIP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
VALTOHA-15
|
PB-20-014-022-001/371
(GHARYALA)
|
2620014000NRG24230120240193316
|
24/01/2024
|
usha
|
2620014WL010105
|
usha
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769522
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
VALTOHA-15
|
PB-20-014-022-001/381
(GHARYALA)
|
2620014000NRG24230120240193317
|
24/01/2024
|
ranjit kaur
|
2620014WL010105
|
ranjit kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769483
|
|
RANJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
VALTOHA-15
|
PB-20-014-022-001/394
(GHARYALA)
|
2620014000NRG24230120240193318
|
24/01/2024
|
kulwinder kaur
|
2620014WL010105
|
kulwinder kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769102
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
VALTOHA-15
|
PB-20-014-022-001/396
(GHARYALA)
|
2620014000NRG24230120240193319
|
24/01/2024
|
Baljit kaur
|
2620014WL010105
|
Baljit kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769494
|
|
BALJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
VALTOHA-15
|
PB-20-014-022-001/397
(GHARYALA)
|
2620014000NRG24230120240193320
|
24/01/2024
|
Bagga singh
|
2620014WL010105
|
Bagga singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769348
|
|
BAGH SINGH S/O ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
VALTOHA-15
|
PB-20-014-022-001/398
(GHARYALA)
|
2620014000NRG24230120240193321
|
24/01/2024
|
ranjit kaur
|
2620014WL010105
|
ranjit kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769448
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
VALTOHA-15
|
PB-20-014-022-001/399
(GHARYALA)
|
2620014000NRG24230120240193259
|
24/01/2024
|
Mandeep kaur
|
2620014WL010104
|
Mandeep kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769098
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
VALTOHA-15
|
PB-20-014-022-001/403
(GHARYALA)
|
2620014000NRG24230120240193260
|
24/01/2024
|
karamjit singh
|
2620014WL010104
|
karamjit singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769103
|
|
KARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
VALTOHA-15
|
PB-20-014-022-001/405
(GHARYALA)
|
2620014000NRG24230120240193261
|
24/01/2024
|
jasbir kaur
|
2620014WL010104
|
jasbir kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769409
|
|
JASBIR KAUR WO BOHD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
VALTOHA-15
|
PB-20-014-022-001/406
(GHARYALA)
|
2620014000NRG24230120240193262
|
24/01/2024
|
manjit kaur
|
2620014WL010104
|
manjit kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769520
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
VALTOHA-15
|
PB-20-014-022-001/408
(GHARYALA)
|
2620014000NRG24230120240193263
|
24/01/2024
|
Mandeep kaur
|
2620014WL010104
|
Mandeep kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769097
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
VALTOHA-15
|
PB-20-014-022-001/411
(GHARYALA)
|
2620014000NRG24230120240193264
|
24/01/2024
|
Jagir singh
|
2620014WL010104
|
Jagir singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769475
|
|
JAGIR SINGH SO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
VALTOHA-15
|
PB-20-014-022-001/441
(GHARYALA)
|
2620014000NRG24230120240193265
|
24/01/2024
|
Manpreet singh
|
2620014WL010104
|
Manpreet singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769413
|
|
MANPREET SINGH S/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
VALTOHA-15
|
PB-20-014-022-001/449
(GHARYALA)
|
2620014000NRG24230120240193267
|
24/01/2024
|
Dilbag singh
|
2620014WL010104
|
Dilbag singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769427
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
VALTOHA-15
|
PB-20-014-022-001/450
(GHARYALA)
|
2620014000NRG24230120240193268
|
24/01/2024
|
Harbhajan Singh
|
2620014WL010104
|
Harbhajan Singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769340
|
|
HARBHAJAN SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
VALTOHA-15
|
PB-20-014-022-001/451
(GHARYALA)
|
2620014000NRG24230120240193269
|
24/01/2024
|
Jagat singh
|
2620014WL010104
|
Jagat singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769515
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
VALTOHA-15
|
PB-20-014-022-001/748
(GHARYALA)
|
2620014000NRG24230120240193287
|
24/01/2024
|
raj kaur
|
2620014WL010104
|
raj kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769238
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
VALTOHA-15
|
PB-20-014-022-001/750
(GHARYALA)
|
2620014000NRG24230120240193288
|
24/01/2024
|
nimmo
|
2620014WL010104
|
nimmo
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769516
|
|
NIMMO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
VALTOHA-15
|
PB-20-014-022-001/758
(GHARYALA)
|
2620014000NRG24230120240193289
|
24/01/2024
|
manpreet singh
|
2620014WL010104
|
manpreet singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769355
|
|
MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
VALTOHA-15
|
PB-20-014-022-001/801
(GHARYALA)
|
2620014000NRG24230120240193360
|
24/01/2024
|
Paramjit kaur
|
2620014WL010108
|
Paramjit kaur
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342769105
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
VALTOHA-15
|
PB-20-014-022-001/802
(GHARYALA)
|
2620014000NRG24230120240193364
|
24/01/2024
|
arashdeep singh
|
2620014WL010109
|
arashdeep singh
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342769414
|
|
ARSHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
VALTOHA-15
|
PB-20-014-022-001/907
(GHARYALA)
|
2620014000NRG24230120240193365
|
24/01/2024
|
arashdeep kaur
|
2620014WL010109
|
arashdeep kaur
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342769426
|
|
ARASHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
VALTOHA-15
|
PB-20-014-039-001/1
(MAN)
|
2620014000NRG24230120240193322
|
24/01/2024
|
Simarjit Kaur
|
2620014WL010106
|
Simarjit Kaur
|
00354
|
PUNB0067200
|
400
|
400
|
Processed
|
30/03/2024
|
|
2342769425
|
|
SURJIT KAUR W/O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
VALTOHA-15
|
PB-20-014-039-001/16
(MAN)
|
2620014000NRG24230120240193324
|
24/01/2024
|
Manjinder Kaur
|
2620014WL010106
|
Manjinder Kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769442
|
|
MANJINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
VALTOHA-15
|
PB-20-014-039-001/17
(MAN)
|
2620014000NRG24230120240193326
|
24/01/2024
|
Raji Kaur
|
2620014WL010106
|
Raji Kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769424
|
|
RAJ KAUR W/O CHARAN JIT SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
VALTOHA-15
|
PB-20-014-039-001/18
(MAN)
|
2620014000NRG24230120240193327
|
24/01/2024
|
Gurcharan singh
|
2620014WL010106
|
Gurcharan singh
|
00354
|
PUNB0067200
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2342769443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
VALTOHA-15
|
PB-20-014-039-001/190
(MAN)
|
2620014000NRG24230120240193328
|
24/01/2024
|
kulwinder kaur
|
2620014WL010106
|
kulwinder kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769109
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
VALTOHA-15
|
PB-20-014-039-001/193
(MAN)
|
2620014000NRG24230120240193329
|
24/01/2024
|
lakhwinder kaur
|
2620014WL010106
|
lakhwinder kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769243
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
VALTOHA-15
|
PB-20-014-039-001/195
(MAN)
|
2620014000NRG24230120240193330
|
24/01/2024
|
dalwinder singh
|
2620014WL010106
|
dalwinder singh
|
00354
|
PUNB0067200
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342769517
|
|
DALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
VALTOHA-15
|
PB-20-014-039-001/196
(MAN)
|
2620014000NRG24230120240193331
|
24/01/2024
|
sukhwinder kaur
|
2620014WL010106
|
sukhwinder kaur
|
00354
|
PUNB0067200
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342769449
|
|
SUKHWINDER KAUR W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
VALTOHA-15
|
PB-20-014-039-001/20
(MAN)
|
2620014000NRG24230120240193332
|
24/01/2024
|
Virsa Singh
|
2620014WL010106
|
Virsa Singh
|
00354
|
PUNB0067200
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342769404
|
|
VIRSA SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
VALTOHA-15
|
PB-20-014-039-001/21
(MAN)
|
2620014000NRG24230120240193333
|
24/01/2024
|
DALJIT KAUR
|
2620014WL010106
|
DALJIT KAUR
|
00354
|
PUNB0067200
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342769423
|
|
DALJIT KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
VALTOHA-15
|
PB-20-014-039-001/24
(MAN)
|
2620014000NRG24230120240193334
|
24/01/2024
|
SUKHWINDER KAUR
|
2620014WL010106
|
SUKHWINDER KAUR
|
00354
|
PUNB0067200
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342769422
|
|
SUKHWINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
VALTOHA-15
|
PB-20-014-039-001/30
(MAN)
|
2620014000NRG24230120240193336
|
24/01/2024
|
ANGREJ SINGH
|
2620014WL010106
|
ANGREJ SINGH
|
00354
|
PUNB0067200
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342769371
|
|
ANGREJ SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
VALTOHA-15
|
PB-20-014-039-001/40
(MAN)
|
2620014000NRG24230120240193338
|
24/01/2024
|
GURJANT SINGH
|
2620014WL010106
|
GURJANT SINGH
|
00354
|
PUNB0067200
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342769357
|
|
GURJANT SINGH SO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
VALTOHA-15
|
PB-20-014-039-001/40
(MAN)
|
2620014000NRG24230120240193339
|
24/01/2024
|
MANPREET KAUR
|
2620014WL010106
|
MANPREET KAUR
|
00354
|
PUNB0067200
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342769104
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
VALTOHA-15
|
PB-20-014-039-001/66
(MAN)
|
2620014000NRG24230120240193341
|
24/01/2024
|
AMARJIT KAUR
|
2620014WL010106
|
AMARJIT KAUR
|
00354
|
PUNB0067200
|
400
|
400
|
Processed
|
30/03/2024
|
|
2342769507
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
VALTOHA-15
|
PB-20-014-039-001/66
(MAN)
|
2620014000NRG24230120240193340
|
24/01/2024
|
HIRA SINGH
|
2620014WL010106
|
HIRA SINGH
|
00354
|
PUNB0067200
|
400
|
400
|
Processed
|
30/03/2024
|
|
2342769479
|
|
HEERA SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
VALTOHA-15
|
PB-20-014-039-001/7
(MAN)
|
2620014000NRG24230120240193342
|
24/01/2024
|
Manjit Kaur
|
2620014WL010106
|
Manjit Kaur
|
00354
|
PUNB0067200
|
400
|
400
|
Processed
|
30/03/2024
|
|
2342769444
|
|
MANJIT KAUR W/O DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
VALTOHA-15
|
PB-20-014-039-001/70
(MAN)
|
2620014000NRG24230120240193343
|
24/01/2024
|
JASBIR KAUR
|
2620014WL010106
|
JASBIR KAUR
|
00354
|
PUNB0067200
|
400
|
400
|
Processed
|
30/03/2024
|
|
2342769501
|
|
JASBIR KAUR
|
INDUSIND BANK(607189)
|
|
202
|
VALTOHA-15
|
PB-20-014-039-001/75
(MAN)
|
2620014000NRG24230120240193344
|
24/01/2024
|
GYAN SINGH
|
2620014WL010106
|
GYAN SINGH
|
00354
|
PUNB0067200
|
400
|
400
|
Rejected
|
30/03/2024
|
|
2342769445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
VALTOHA-15
|
PB-20-014-039-001/75
(MAN)
|
2620014000NRG24230120240193345
|
24/01/2024
|
JASBIR KAUR
|
2620014WL010106
|
JASBIR KAUR
|
00354
|
PUNB0067200
|
400
|
400
|
Processed
|
30/03/2024
|
|
2342769420
|
|
KASHMIR KAUR
|
BANK OF BARODA(606985)
|
|
204
|
VALTOHA-15
|
PB-20-014-039-001/76
(MAN)
|
2620014000NRG24230120240193346
|
24/01/2024
|
KULWANT SINGH
|
2620014WL010106
|
KULWANT SINGH
|
00354
|
PUNB0067200
|
400
|
400
|
Processed
|
30/03/2024
|
|
2342769364
|
|
KULWANT SINGH
|
UCO BANK(607066)
|
|
205
|
VALTOHA-15
|
PB-20-014-039-001/78
(MAN)
|
2620014000NRG24230120240193349
|
24/01/2024
|
SATNAM SINGH
|
2620014WL010106
|
SATNAM SINGH
|
00354
|
PUNB0067200
|
400
|
400
|
Processed
|
30/03/2024
|
|
2342769244
|
|
SATNAM SINGH SO GIAN SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
VALTOHA-15
|
PB-20-014-079-001/25
(GHARIALA BABA ATMA SINGH)
|
2620014000NRG24230120240193367
|
24/01/2024
|
Jagir Singh
|
2620014WL010109
|
Jagir Singh
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342769332
|
|
JAGIR SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
VALTOHA-15
|
PB-20-015-039-001/324
(MAHONOKE JAND)
|
2620015000NRG24230120240191949
|
24/01/2024
|
gurwinder singh
|
2620015WL010041
|
gurwinder singh
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769110
|
|
GURWINDER SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
VALTOHA-15
|
PB-20-015-045-001/103
(PUNIAN)
|
2620015000NRG24240120240193606
|
24/01/2024
|
Surjit singh
|
2620015WL010129
|
Surjit singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769463
|
|
SURJIT SINGH S/O VARIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
VALTOHA-15
|
PB-20-015-045-001/108
(PUNIAN)
|
2620015000NRG24240120240193608
|
24/01/2024
|
SOHAN SINGH
|
2620015WL010129
|
SOHAN SINGH
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769459
|
|
SOHAN SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
VALTOHA-15
|
PB-20-015-045-001/120
(PUNIAN)
|
2620015000NRG24240120240193611
|
24/01/2024
|
charan kaur
|
2620015WL010129
|
charan kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769521
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
VALTOHA-15
|
PB-20-015-045-001/135
(PUNIAN)
|
2620015000NRG24240120240193641
|
24/01/2024
|
GURPREET SINGH
|
2620015WL010130
|
GURPREET SINGH
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769452
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
VALTOHA-15
|
PB-20-015-045-001/142
(PUNIAN)
|
2620015000NRG24240120240193612
|
24/01/2024
|
BALJIT KAUR
|
2620015WL010129
|
BALJIT KAUR
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769466
|
|
BALJIT KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
VALTOHA-15
|
PB-20-015-045-001/143
(PUNIAN)
|
2620015000NRG24240120240193613
|
24/01/2024
|
DHARAM SINGH
|
2620015WL010129
|
DHARAM SINGH
|
00354
|
PUNB0067200
|
200
|
200
|
Rejected
|
30/03/2024
|
|
2342769462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
VALTOHA-15
|
PB-20-015-045-001/144
(PUNIAN)
|
2620015000NRG24240120240193614
|
24/01/2024
|
RAJ KAUR
|
2620015WL010129
|
RAJ KAUR
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769471
|
|
RAJ KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
VALTOHA-15
|
PB-20-015-045-001/146
(PUNIAN)
|
2620015000NRG24240120240193615
|
24/01/2024
|
NISHAN SINGH
|
2620015WL010129
|
NISHAN SINGH
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769461
|
|
NISHAN SINGH SO SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
VALTOHA-15
|
PB-20-015-045-001/148
(PUNIAN)
|
2620015000NRG24240120240193616
|
24/01/2024
|
NINDER SINGH
|
2620015WL010129
|
NINDER SINGH
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769456
|
|
NINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
VALTOHA-15
|
PB-20-015-045-001/150
(PUNIAN)
|
2620015000NRG24240120240193617
|
24/01/2024
|
BALKAR SINGH
|
2620015WL010129
|
BALKAR SINGH
|
00354
|
PUNB0067200
|
200
|
200
|
Rejected
|
30/03/2024
|
|
2342769468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
VALTOHA-15
|
PB-20-015-045-001/152
(PUNIAN)
|
2620015000NRG24240120240193642
|
24/01/2024
|
ANGREJ SINGH
|
2620015WL010130
|
ANGREJ SINGH
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769467
|
|
ANGREJ SINGH SO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
VALTOHA-15
|
PB-20-015-045-001/153
(PUNIAN)
|
2620015000NRG24240120240193643
|
24/01/2024
|
BAGICHA SINGH
|
2620015WL010130
|
BAGICHA SINGH
|
00354
|
PUNB0067200
|
200
|
200
|
Rejected
|
30/03/2024
|
|
2342769469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
VALTOHA-15
|
PB-20-015-045-001/154
(PUNIAN)
|
2620015000NRG24240120240193618
|
24/01/2024
|
JOGINDER SINGH
|
2620015WL010129
|
JOGINDER SINGH
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769470
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
VALTOHA-15
|
PB-20-015-045-001/155
(PUNIAN)
|
2620015000NRG24240120240193619
|
24/01/2024
|
SARDOL SINGH
|
2620015WL010129
|
SARDOL SINGH
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769465
|
|
SARDOOL SINGH S/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
VALTOHA-15
|
PB-20-015-045-001/158
(PUNIAN)
|
2620015000NRG24240120240193644
|
24/01/2024
|
manjeet kaur
|
2620015WL010130
|
manjeet kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769454
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
VALTOHA-15
|
PB-20-015-045-001/160
(PUNIAN)
|
2620015000NRG24240120240193645
|
24/01/2024
|
GURBAJ SINGH
|
2620015WL010130
|
GURBAJ SINGH
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769472
|
|
GURBAJ SINGH SO BHAG
|
BANK OF BARODA(606985)
|
|
224
|
VALTOHA-15
|
PB-20-015-045-001/175
(PUNIAN)
|
2620015000NRG24240120240193622
|
24/01/2024
|
KULWANT SINGH
|
2620015WL010129
|
KULWANT SINGH
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769328
|
|
KULWANT SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
VALTOHA-15
|
PB-20-015-045-001/178
(PUNIAN)
|
2620015000NRG24240120240193623
|
24/01/2024
|
Harjit Kaur
|
2620015WL010129
|
Harjit Kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769451
|
|
HARJIT KAUR W/O PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
VALTOHA-15
|
PB-20-015-045-001/182
(PUNIAN)
|
2620015000NRG24240120240193624
|
24/01/2024
|
Rani
|
2620015WL010129
|
Rani
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769491
|
|
RANI WO SARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
VALTOHA-15
|
PB-20-015-045-001/185
(PUNIAN)
|
2620015000NRG24240120240193625
|
24/01/2024
|
Karamjit kaur
|
2620015WL010129
|
Karamjit kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769100
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
VALTOHA-15
|
PB-20-015-045-001/187
(PUNIAN)
|
2620015000NRG24240120240193626
|
24/01/2024
|
jatinder singh
|
2620015WL010129
|
jatinder singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769096
|
|
JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
VALTOHA-15
|
PB-20-015-045-001/189
(PUNIAN)
|
2620015000NRG24240120240193627
|
24/01/2024
|
surjit singh
|
2620015WL010129
|
surjit singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769402
|
|
SURJIT SINGH S/O DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
VALTOHA-15
|
PB-20-015-045-001/190
(PUNIAN)
|
2620015000NRG24240120240193628
|
24/01/2024
|
Resham singh
|
2620015WL010129
|
Resham singh
|
00354
|
PUNB0067200
|
200
|
200
|
Rejected
|
30/03/2024
|
|
2342769455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
VALTOHA-15
|
PB-20-015-045-001/194
(PUNIAN)
|
2620015000NRG24240120240193629
|
24/01/2024
|
Gurpreet singh
|
2620015WL010129
|
Gurpreet singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769428
|
|
GURPREET SINGH S/O GURBAZ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
VALTOHA-15
|
PB-20-015-045-001/199
(PUNIAN)
|
2620015000NRG24240120240193630
|
24/01/2024
|
amandeep kaur
|
2620015WL010129
|
amandeep kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769473
|
|
AMANDEEPKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
VALTOHA-15
|
PB-20-015-045-001/200
(PUNIAN)
|
2620015000NRG24240120240193646
|
24/01/2024
|
sandeep singh
|
2620015WL010130
|
sandeep singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769450
|
|
SANDEEP SINGH SO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
VALTOHA-15
|
PB-20-015-045-001/203
(PUNIAN)
|
2620015000NRG24240120240193647
|
24/01/2024
|
jagir kaur
|
2620015WL010130
|
jagir kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769460
|
|
JAGEER KUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
VALTOHA-15
|
PB-20-015-045-001/207
(PUNIAN)
|
2620015000NRG24240120240193631
|
24/01/2024
|
sandeep kaur
|
2620015WL010129
|
sandeep kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769458
|
|
SANDEEP KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
236
|
VALTOHA-15
|
PB-20-015-045-001/209
(PUNIAN)
|
2620015000NRG24240120240193632
|
24/01/2024
|
pargat singh
|
2620015WL010129
|
pargat singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769383
|
|
PARGAT SINGH S O CHAINCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
VALTOHA-15
|
PB-20-015-045-001/221
(PUNIAN)
|
2620015000NRG24240120240193649
|
24/01/2024
|
Kashmir kaur
|
2620015WL010130
|
Kashmir kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769341
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
VALTOHA-15
|
PB-20-015-045-001/232
(PUNIAN)
|
2620015000NRG24240120240193650
|
24/01/2024
|
sumandeep kaur
|
2620015WL010130
|
sumandeep kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769412
|
|
SUMANDEEP KAUR D/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
239
|
VALTOHA-15
|
PB-20-015-045-001/234
(PUNIAN)
|
2620015000NRG24240120240193651
|
24/01/2024
|
GURMEET KAUR
|
2620015WL010130
|
GURMEET KAUR
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769239
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
240
|
VALTOHA-15
|
PB-20-015-045-001/235
(PUNIAN)
|
2620015000NRG24240120240193652
|
24/01/2024
|
sukhi kaur
|
2620015WL010130
|
sukhi kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769367
|
|
SUKHI KAUR WO GURJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
241
|
VALTOHA-15
|
PB-20-015-045-001/244
(PUNIAN)
|
2620015000NRG24240120240193654
|
24/01/2024
|
palwinder kaur
|
2620015WL010130
|
palwinder kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769107
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
VALTOHA-15
|
PB-20-015-045-001/249
(PUNIAN)
|
2620015000NRG24240120240193633
|
24/01/2024
|
Angrej singh
|
2620015WL010129
|
Angrej singh
|
00354
|
PUNB0067200
|
200
|
200
|
Rejected
|
30/03/2024
|
|
2342769408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
VALTOHA-15
|
PB-20-015-045-001/251
(PUNIAN)
|
2620015000NRG24240120240193634
|
24/01/2024
|
harjit kaur
|
2620015WL010129
|
harjit kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769446
|
|
HARJIT KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
VALTOHA-15
|
PB-20-015-045-001/296
(PUNIAN)
|
2620015000NRG24240120240193655
|
24/01/2024
|
Amandeep kaur
|
2620015WL010130
|
Amandeep kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769106
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
VALTOHA-15
|
PB-20-015-045-001/298
(PUNIAN)
|
2620015000NRG24240120240193656
|
24/01/2024
|
Surjit Kaur
|
2620015WL010130
|
Surjit Kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769241
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
VALTOHA-15
|
PB-20-015-045-001/46
(PUNIAN)
|
2620015000NRG24240120240193659
|
24/01/2024
|
CHANAN SINGH
|
2620015WL010130
|
CHANAN SINGH
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769457
|
|
CHANAN SINGH S/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
VALTOHA-15
|
PB-20-015-045-001/53
(PUNIAN)
|
2620015000NRG24240120240193639
|
24/01/2024
|
mandeep kaur
|
2620015WL010129
|
mandeep kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769242
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
VALTOHA-15
|
PB-20-015-045-001/84
(PUNIAN)
|
2620015000NRG24240120240193660
|
24/01/2024
|
Raj Kaur
|
2620015WL010130
|
Raj Kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769453
|
|
RAJ KAUR W/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
VALTOHA-15
|
PB-20-015-045-001/99
(PUNIAN)
|
2620015000NRG24240120240193640
|
24/01/2024
|
Sukha singh
|
2620015WL010129
|
Sukha singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769464
|
|
SUKHA SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
VALTOHA-15
|
PB-20-015-061-001/643
(WARNALA)
|
2620015000NRG24220120240191264
|
24/01/2024
|
Baljinder Kaur
|
2620015WL010017
|
Baljinder Kaur
|
00354
|
PUNB0067200
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342769366
|
|
Baljinder Kaur
|
INDUSIND BANK(607189)
|
|
251
|
VALTOHA-15
|
PB-20-015-061-001/677
(WARNALA)
|
2620015000NRG24220120240191273
|
24/01/2024
|
lakhwinder singh
|
2620015WL010017
|
lakhwinder singh
|
00354
|
PUNB0067200
|
240
|
240
|
Processed
|
30/03/2024
|
|
2342769240
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
252
|
VALTOHA-15
|
PB-20-015-061-001/98
(WARNALA)
|
2620015000NRG24220120240191291
|
24/01/2024
|
SALWINDER SINGH
|
2620015WL010017
|
SALWINDER SINGH
|
00354
|
PUNB0067200
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342769365
|
|
SALWINDER SINGH S/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49076
|
49076
|
|
|
|
|
|
|
|
|
253
|
VALTOHA-15
|
PB-20-014-039-001/101
(MAN)
|
2620014000NRG24230120240193323
|
24/01/2024
|
jaswant singh
|
2620014WL010106
|
jaswant singh
|
00354
|
PUNB0074200
|
400
|
400
|
Processed
|
30/03/2024
|
|
2342769370
|
|
JASWANT SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
VALTOHA-15
|
PB-20-014-039-001/30
(MAN)
|
2620014000NRG24230120240193337
|
24/01/2024
|
PARGHAT SINGH
|
2620014WL010106
|
PARGHAT SINGH
|
00354
|
PUNB0074200
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342769514
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
VALTOHA-15
|
PB-20-014-039-001/77
(MAN)
|
2620014000NRG24230120240193347
|
24/01/2024
|
jaswant Singh
|
2620014WL010106
|
jaswant Singh
|
00354
|
PUNB0074200
|
400
|
400
|
Processed
|
30/03/2024
|
|
2342769331
|
|
JASWANT SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
VALTOHA-15
|
PB-20-014-039-001/77
(MAN)
|
2620014000NRG24230120240193348
|
24/01/2024
|
MANJIT KAUR
|
2620014WL010106
|
MANJIT KAUR
|
00354
|
PUNB0074200
|
400
|
400
|
Processed
|
30/03/2024
|
|
2342769478
|
|
MANJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
VALTOHA-15
|
PB-20-015-002-001/1038
(ASAL UTAR)
|
2620015000NRG24220120240191014
|
24/01/2024
|
Palwinder Kaur
|
2620015WL010013
|
Palwinder Kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342769246
|
|
PALWINDER KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
VALTOHA-15
|
PB-20-015-033-001/143
(LAKHNA)
|
2620015000NRG24230120240193417
|
24/01/2024
|
GURMEET KAUR
|
2620015WL010111
|
GURMEET KAUR
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769253
|
|
DALBIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
VALTOHA-15
|
PB-20-015-033-001/24
(LAKHNA)
|
2620015000NRG24230120240193421
|
24/01/2024
|
Binder kaur
|
2620015WL010111
|
Binder kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769249
|
|
Binder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
VALTOHA-15
|
PB-20-015-033-001/258
(LAKHNA)
|
2620015000NRG24230120240193422
|
24/01/2024
|
Bachano
|
2620015WL010111
|
Bachano
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769248
|
|
BACHNO
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
VALTOHA-15
|
PB-20-015-033-001/269
(LAKHNA)
|
2620015000NRG24230120240193423
|
24/01/2024
|
Inder singh
|
2620015WL010111
|
Inder singh
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769251
|
|
Inder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
VALTOHA-15
|
PB-20-015-033-001/46
(LAKHNA)
|
2620015000NRG24230120240193425
|
24/01/2024
|
raj kaur
|
2620015WL010111
|
raj kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769252
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
VALTOHA-15
|
PB-20-015-033-001/64
(LAKHNA)
|
2620015000NRG24230120240193426
|
24/01/2024
|
Sukhwinder kaur
|
2620015WL010111
|
Sukhwinder kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769250
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
VALTOHA-15
|
PB-20-015-038-001/154
(MEHMUDPURA)
|
2620015000NRG24220120240190846
|
24/01/2024
|
Sahib singh
|
2620015WL010004
|
Sahib singh
|
00354
|
PUNB0074200
|
564
|
564
|
Processed
|
30/03/2024
|
|
2342769247
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
265
|
VALTOHA-15
|
PB-20-015-038-001/65
(MEHMUDPURA)
|
2620015000NRG24220120240190868
|
24/01/2024
|
Sarbjit kaur
|
2620015WL010004
|
Sarbjit kaur
|
00354
|
PUNB0074200
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
2342769111
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
VALTOHA-15
|
PB-20-015-056-001/419
(THATI JAIMAL SINGH)
|
2620015000NRG24230120240193258
|
24/01/2024
|
amit kumar
|
2620015WL010103
|
amit kumar
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769245
|
|
AMIT KUMAR S/O PREMPAL VIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19451
|
19451
|
|
|
|
|
|
|
|
|
267
|
VALTOHA-15
|
PB-20-015-033-001/21
(LAKHNA)
|
2620015000NRG24230120240193419
|
24/01/2024
|
Balwinder Kaur
|
2620015WL010111
|
Balwinder Kaur
|
00354
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769354
|
|
BALWINDER KAUR W/O GURSAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
268
|
VALTOHA-15
|
PB-20-015-033-001/757
(LAKHNA)
|
2620015000NRG24230120240193429
|
24/01/2024
|
Sahib Singh
|
2620015WL010111
|
Sahib Singh
|
00354
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769373
|
|
Sahab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
269
|
VALTOHA-15
|
PB-20-015-002-001/1024
(ASAL UTAR)
|
2620015000NRG24220120240191008
|
24/01/2024
|
Gurbchan Singh
|
2620015WL010013
|
Gurbchan Singh
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769226
|
|
MR GURBCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
VALTOHA-15
|
PB-20-015-002-001/1037
(ASAL UTAR)
|
2620015000NRG24220120240191013
|
24/01/2024
|
Amanpreet Kaur
|
2620015WL010013
|
Amanpreet Kaur
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769223
|
|
AMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
VALTOHA-15
|
PB-20-015-002-001/987
(ASAL UTAR)
|
2620015000NRG24220120240191025
|
24/01/2024
|
Rajwinder Singh
|
2620015WL010013
|
Rajwinder Singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769206
|
|
RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
VALTOHA-15
|
PB-20-015-003-001/430
(ABADI AMARKOT)
|
2620015000NRG24220120240190757
|
24/01/2024
|
Paramjit kaur
|
2620015WL010001
|
Paramjit kaur
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342769204
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
VALTOHA-15
|
PB-20-015-003-001/433
(ABADI AMARKOT)
|
2620015000NRG24220120240190759
|
24/01/2024
|
Jasbir kaur
|
2620015WL010001
|
Jasbir kaur
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342769198
|
|
JASBIR KAUR W/O MAHINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
274
|
VALTOHA-15
|
PB-20-015-003-001/437
(ABADI AMARKOT)
|
2620015000NRG24220120240190761
|
24/01/2024
|
Gurmit Kaur
|
2620015WL010001
|
Gurmit Kaur
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342769215
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
275
|
VALTOHA-15
|
PB-20-015-003-001/447
(ABADI AMARKOT)
|
2620015000NRG24220120240190764
|
24/01/2024
|
Mandeep Kaur
|
2620015WL010001
|
Mandeep Kaur
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342769197
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
VALTOHA-15
|
PB-20-015-003-001/448
(ABADI AMARKOT)
|
2620015000NRG24220120240190765
|
24/01/2024
|
Gurjit Singh
|
2620015WL010001
|
Gurjit Singh
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342769182
|
|
GURJIT SINGH SO ANAIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
277
|
VALTOHA-15
|
PB-20-015-003-001/459
(ABADI AMARKOT)
|
2620015000NRG24220120240190837
|
24/01/2024
|
Sukhdev Singh
|
2620015WL010004
|
Sukhdev Singh
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
30/03/2024
|
|
2342769199
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
VALTOHA-15
|
PB-20-015-003-001/67
(ABADI AMARKOT)
|
2620015000NRG24220120240190772
|
24/01/2024
|
Lovepreet singh
|
2620015WL010001
|
Lovepreet singh
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342769196
|
|
LOVEPREET SINGH
|
ICICI BANK LTD(508534)
|
|
279
|
VALTOHA-15
|
PB-20-015-004-001/108
(BAHADUR NAGAR)
|
2620015000NRG24230120240191915
|
24/01/2024
|
Sandeep kaur
|
2620015WL010041
|
Sandeep kaur
|
00415
|
SBIN0003932
|
50
|
50
|
Processed
|
30/03/2024
|
|
2342769191
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
VALTOHA-15
|
PB-20-015-033-001/151
(LAKHNA)
|
2620015000NRG24230120240191945
|
24/01/2024
|
joog singh
|
2620015WL010041
|
joog singh
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342769189
|
|
Jog Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
VALTOHA-15
|
PB-20-015-033-001/713
(LAKHNA)
|
2620015000NRG24230120240193428
|
24/01/2024
|
Satifan
|
2620015WL010111
|
Satifan
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769192
|
|
MR SATIFAN SO RAHIMAT
|
STATE BANK OF INDIA(508548)
|
|
282
|
VALTOHA-15
|
PB-20-015-033-001/741
(LAKHNA)
|
2620015000NRG24230120240191948
|
24/01/2024
|
BALWINDER Kaur
|
2620015WL010041
|
BALWINDER Kaur
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342769220
|
|
Balvinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
VALTOHA-15
|
PB-20-015-038-001/111
(MEHMUDPURA)
|
2620015000NRG24220120240190838
|
24/01/2024
|
Sukhdev singh
|
2620015WL010004
|
Sukhdev singh
|
00415
|
SBIN0003932
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
2342769186
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
VALTOHA-15
|
PB-20-015-038-001/112
(MEHMUDPURA)
|
2620015000NRG24220120240190839
|
24/01/2024
|
Desa Singh
|
2620015WL010004
|
Desa Singh
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
30/03/2024
|
|
2342769181
|
|
MR DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
VALTOHA-15
|
PB-20-015-038-001/113
(MEHMUDPURA)
|
2620015000NRG24220120240190840
|
24/01/2024
|
jaswant kaur
|
2620015WL010004
|
jaswant kaur
|
00415
|
SBIN0003932
|
282
|
282
|
Processed
|
30/03/2024
|
|
2342769209
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
VALTOHA-15
|
PB-20-015-038-001/132
(MEHMUDPURA)
|
2620015000NRG24220120240190841
|
24/01/2024
|
kulwinder kaur
|
2620015WL010004
|
kulwinder kaur
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
30/03/2024
|
|
2342769210
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
VALTOHA-15
|
PB-20-015-038-001/135
(MEHMUDPURA)
|
2620015000NRG24220120240190842
|
24/01/2024
|
Amarjit kaur
|
2620015WL010004
|
Amarjit kaur
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
30/03/2024
|
|
2342769180
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
VALTOHA-15
|
PB-20-015-038-001/140
(MEHMUDPURA)
|
2620015000NRG24220120240190844
|
24/01/2024
|
kulwinder kaur
|
2620015WL010004
|
kulwinder kaur
|
00415
|
SBIN0003932
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
2342769187
|
|
MRS KULWINDER KAUR WO GURSAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
VALTOHA-15
|
PB-20-015-038-001/146
(MEHMUDPURA)
|
2620015000NRG24220120240190845
|
24/01/2024
|
karamjit kaur
|
2620015WL010004
|
karamjit kaur
|
00415
|
SBIN0003932
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
2342769201
|
|
MRS KARAMJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
VALTOHA-15
|
PB-20-015-038-001/2
(MEHMUDPURA)
|
2620015000NRG24220120240190848
|
24/01/2024
|
Paramjit Kaur
|
2620015WL010004
|
Paramjit Kaur
|
00415
|
SBIN0003932
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
2342769216
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
291
|
VALTOHA-15
|
PB-20-015-038-001/205
(MEHMUDPURA)
|
2620015000NRG24220120240190849
|
24/01/2024
|
Gurmit kaur
|
2620015WL010004
|
Gurmit kaur
|
00415
|
SBIN0003932
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
2342769205
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
VALTOHA-15
|
PB-20-015-038-001/25
(MEHMUDPURA)
|
2620015000NRG24220120240190851
|
24/01/2024
|
SUKHJIT KAUR
|
2620015WL010004
|
SUKHJIT KAUR
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
30/03/2024
|
|
2342769202
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
VALTOHA-15
|
PB-20-015-038-001/29
(MEHMUDPURA)
|
2620015000NRG24220120240190852
|
24/01/2024
|
MANDEEP KAUR
|
2620015WL010004
|
MANDEEP KAUR
|
00415
|
SBIN0003932
|
564
|
564
|
Processed
|
30/03/2024
|
|
2342769222
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
294
|
VALTOHA-15
|
PB-20-015-038-001/303
(MEHMUDPURA)
|
2620015000NRG24220120240190855
|
24/01/2024
|
kuljeet kaur
|
2620015WL010004
|
kuljeet kaur
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
30/03/2024
|
|
2342769194
|
|
MR KULJEET KAUR WO SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
VALTOHA-15
|
PB-20-015-038-001/305
(MEHMUDPURA)
|
2620015000NRG24220120240190856
|
24/01/2024
|
gurwinder singh
|
2620015WL010004
|
gurwinder singh
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
30/03/2024
|
|
2342769195
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
296
|
VALTOHA-15
|
PB-20-015-038-001/35
(MEHMUDPURA)
|
2620015000NRG24220120240190858
|
24/01/2024
|
BALJIT KAUR
|
2620015WL010004
|
BALJIT KAUR
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
30/03/2024
|
|
2342769183
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
VALTOHA-15
|
PB-20-015-038-001/378
(MEHMUDPURA)
|
2620015000NRG24220120240190859
|
24/01/2024
|
Rajwant Kaur
|
2620015WL010004
|
Rajwant Kaur
|
00415
|
SBIN0003932
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
2342769207
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
VALTOHA-15
|
PB-20-015-038-001/379
(MEHMUDPURA)
|
2620015000NRG24220120240190860
|
24/01/2024
|
Baljinder Kaur
|
2620015WL010004
|
Baljinder Kaur
|
00415
|
SBIN0003932
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
2342769193
|
|
MRS BALJINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
VALTOHA-15
|
PB-20-015-038-001/390
(MEHMUDPURA)
|
2620015000NRG24220120240190862
|
24/01/2024
|
Amarjit Kaur
|
2620015WL010004
|
Amarjit Kaur
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
30/03/2024
|
|
2342769219
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
300
|
VALTOHA-15
|
PB-20-015-038-001/398
(MEHMUDPURA)
|
2620015000NRG24220120240190863
|
24/01/2024
|
Jaspreet Kaur
|
2620015WL010004
|
Jaspreet Kaur
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
30/03/2024
|
|
2342769224
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
301
|
VALTOHA-15
|
PB-20-015-038-001/405
(MEHMUDPURA)
|
2620015000NRG24220120240190864
|
24/01/2024
|
Prabhdeep Singh
|
2620015WL010004
|
Prabhdeep Singh
|
00415
|
SBIN0003932
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
2342769208
|
|
MR PRABHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
VALTOHA-15
|
PB-20-015-038-001/95
(MEHMUDPURA)
|
2620015000NRG24220120240190869
|
24/01/2024
|
malkit singh
|
2620015WL010004
|
malkit singh
|
00415
|
SBIN0003932
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
2342769188
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
VALTOHA-15
|
PB-20-015-056-001/371
(THATI JAIMAL SINGH)
|
2620015000NRG24230120240193251
|
24/01/2024
|
Jagdeep
|
2620015WL010103
|
Jagdeep
|
00415
|
SBIN0003932
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342769212
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
304
|
VALTOHA-15
|
PB-20-015-061-001/644
(WARNALA)
|
2620015000NRG24220120240191265
|
24/01/2024
|
Raj Kaur
|
2620015WL010017
|
Raj Kaur
|
00415
|
SBIN0003932
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342769214
|
|
MR RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
VALTOHA-15
|
PB-20-015-065-001/139
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24220120240190776
|
24/01/2024
|
Mandeep Kaur
|
2620015WL010001
|
Mandeep Kaur
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342769221
|
|
MANDEEP KAUR D/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
306
|
VALTOHA-15
|
PB-20-015-068-001/116
(ADDA AMARKOT)
|
2620015000NRG24220120240190784
|
24/01/2024
|
Sukhbir Kaur
|
2620015WL010001
|
Sukhbir Kaur
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342769218
|
|
SUKHBIR KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
307
|
VALTOHA-15
|
PB-20-015-068-001/123
(ADDA AMARKOT)
|
2620015000NRG24220120240190789
|
24/01/2024
|
Baljit singh
|
2620015WL010001
|
Baljit singh
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342769200
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
VALTOHA-15
|
PB-20-015-068-001/40
(ADDA AMARKOT)
|
2620015000NRG24220120240190796
|
24/01/2024
|
GURMEET KAUR
|
2620015WL010001
|
GURMEET KAUR
|
00415
|
SBIN0003932
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
2342769203
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
VALTOHA-15
|
PB-20-015-068-001/55
(ADDA AMARKOT)
|
2620015000NRG24220120240190798
|
24/01/2024
|
GURPREET SINGH
|
2620015WL010001
|
GURPREET SINGH
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342769115
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52370
|
52370
|
|
|
|
|
|
|
|
|
310
|
VALTOHA-15
|
PB-20-015-061-001/653
(WARNALA)
|
2620015000NRG24220120240191266
|
24/01/2024
|
Surjeet Singh
|
2620015WL010017
|
Surjeet Singh
|
00415
|
SBIN0004940
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342769211
|
|
SURJIT SINGH SALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
311
|
VALTOHA-15
|
PB-20-015-061-001/93
(WARNALA)
|
2620015000NRG24220120240191288
|
24/01/2024
|
GURPREET SINGH
|
2620015WL010017
|
GURPREET SINGH
|
00415
|
SBIN0004940
|
270
|
270
|
Rejected
|
30/03/2024
|
|
2342769184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
312
|
VALTOHA-15
|
PB-20-014-022-001/909
(GHARYALA)
|
2620014000NRG24230120240193361
|
24/01/2024
|
Sonu
|
2620014WL010108
|
Sonu
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342769225
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
313
|
VALTOHA-15
|
PB-20-015-002-001/1065
(ASAL UTAR)
|
2620015000NRG24220120240191017
|
24/01/2024
|
Seema Kaur
|
2620015WL010013
|
Seema Kaur
|
00415
|
SBIN0051031
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769217
|
|
MRS SEEMAKAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
314
|
VALTOHA-15
|
PB-20-015-039-001/328
(MAHONOKE JAND)
|
2620015000NRG24230120240191950
|
24/01/2024
|
Gurjant singh
|
2620015WL010041
|
Gurjant singh
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342769190
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
315
|
VALTOHA-15
|
PB-20-015-002-001/1011
(ASAL UTAR)
|
2620015000NRG24220120240190982
|
24/01/2024
|
Joti
|
2620015WL010011
|
Joti
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342769437
|
|
JOTI
|
PUNJAB GRAMIN BANK(607138)
|
|
316
|
VALTOHA-15
|
PB-20-015-002-001/1012
(ASAL UTAR)
|
2620015000NRG24220120240190983
|
24/01/2024
|
Manpreet Kaur
|
2620015WL010011
|
Manpreet Kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342769440
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
VALTOHA-15
|
PB-20-015-002-001/1013
(ASAL UTAR)
|
2620015000NRG24220120240190984
|
24/01/2024
|
Joginder Singh
|
2620015WL010011
|
Joginder Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342769441
|
|
JOGINDER SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
318
|
VALTOHA-15
|
PB-20-015-002-001/1014
(ASAL UTAR)
|
2620015000NRG24220120240190985
|
24/01/2024
|
Jarmal Singh
|
2620015WL010011
|
Jarmal Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342769438
|
|
JARMAL SINGH
|
CANARA BANK(508532)
|
|
319
|
VALTOHA-15
|
PB-20-015-002-001/1017
(ASAL UTAR)
|
2620015000NRG24220120240190986
|
24/01/2024
|
Manjit Kaur
|
2620015WL010011
|
Manjit Kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342769439
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
320
|
VALTOHA-15
|
PB-20-015-002-001/1019
(ASAL UTAR)
|
2620015000NRG24220120240190987
|
24/01/2024
|
Karnial Singh
|
2620015WL010011
|
Karnial Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342769436
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
321
|
VALTOHA-15
|
PB-20-015-056-001/366
(THATI JAIMAL SINGH)
|
2620015000NRG24230120240193250
|
24/01/2024
|
Jageer singh
|
2620015WL010103
|
Jageer singh
|
00554
|
KKBK0004073
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342769213
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
322
|
VALTOHA-15
|
PB-20-014-022-001/740
(GHARYALA)
|
2620014000NRG24230120240193284
|
24/01/2024
|
Manbir singh
|
2620014WL010104
|
Manbir singh
|
00554
|
KKBK0004095
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769116
|
|
MANBIR SINGH S/O HARDIAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
323
|
VALTOHA-15
|
PB-20-015-061-001/690
(WARNALA)
|
2620015000NRG24220120240191277
|
24/01/2024
|
mahkpreet kaur
|
2620015WL010017
|
mahkpreet kaur
|
00554
|
KKBK0004095
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342769178
|
|
MEHAKPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
324
|
VALTOHA-15
|
PB-20-015-061-001/691
(WARNALA)
|
2620015000NRG24220120240191278
|
24/01/2024
|
arshdeep singh
|
2620015WL010017
|
arshdeep singh
|
00554
|
KKBK0004095
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342769177
|
|
ARSHDEEP SINGH U/G JAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
325
|
VALTOHA-15
|
PB-20-015-061-001/692
(WARNALA)
|
2620015000NRG24220120240191279
|
24/01/2024
|
butta singh
|
2620015WL010017
|
butta singh
|
00554
|
KKBK0004095
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342769179
|
|
BUTTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
326
|
VALTOHA-15
|
PB-20-015-039-001/331
(MAHONOKE JAND)
|
2620015000NRG24230120240191951
|
24/01/2024
|
Manjit Singh
|
2620015WL010041
|
Manjit Singh
|
00688
|
FINO0001001
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769145
|
|
Manjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
VALTOHA-15
|
PB-20-015-039-001/332
(MAHONOKE JAND)
|
2620015000NRG24230120240191952
|
24/01/2024
|
Manjit Kaur
|
2620015WL010041
|
Manjit Kaur
|
00688
|
FINO0001001
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342769148
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
VALTOHA-15
|
PB-20-015-039-001/335
(MAHONOKE JAND)
|
2620015000NRG24230120240191953
|
24/01/2024
|
Parmjit Kaur
|
2620015WL010041
|
Parmjit Kaur
|
00688
|
FINO0001001
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769147
|
|
Parmjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
VALTOHA-15
|
PB-20-015-039-001/336
(MAHONOKE JAND)
|
2620015000NRG24230120240191954
|
24/01/2024
|
Sukhwinder Singh
|
2620015WL010041
|
Sukhwinder Singh
|
00688
|
FINO0001001
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342769146
|
|
Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
330
|
VALTOHA-15
|
PB-20-014-022-001/443
(GHARYALA)
|
2620014000NRG24230120240193266
|
24/01/2024
|
Amanjot
|
2620014WL010104
|
Amanjot
|
00688
|
FINO0001185
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769161
|
|
Amanjot Sandhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
VALTOHA-15
|
PB-20-014-022-001/908
(GHARYALA)
|
2620014000NRG24230120240193366
|
24/01/2024
|
Preet
|
2620014WL010109
|
Preet
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342769159
|
|
Preet ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
VALTOHA-15
|
PB-20-015-032-001/799
(KOTH BASWAN SINGH)
|
2620015000NRG24220120240191026
|
24/01/2024
|
karamjeet kaur
|
2620015WL010013
|
karamjeet kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769151
|
|
KARMJEET KAUR U G HARJIT KAUR
|
CANARA BANK(508532)
|
|
333
|
VALTOHA-15
|
PB-20-015-032-001/802
(KOTH BASWAN SINGH)
|
2620015000NRG24220120240191027
|
24/01/2024
|
gurshab singh
|
2620015WL010013
|
gurshab singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769152
|
|
Gurshaib Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
VALTOHA-15
|
PB-20-015-033-001/1000
(LAKHNA)
|
2620015000NRG24230120240191920
|
24/01/2024
|
Amarjit Kaur
|
2620015WL010041
|
Amarjit Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342769140
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
VALTOHA-15
|
PB-20-015-033-001/1001
(LAKHNA)
|
2620015000NRG24230120240191921
|
24/01/2024
|
jaswant singh
|
2620015WL010041
|
jaswant singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342769143
|
|
Jaswant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
VALTOHA-15
|
PB-20-015-033-001/1006
(LAKHNA)
|
2620015000NRG24230120240191922
|
24/01/2024
|
nirmal singh
|
2620015WL010041
|
nirmal singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342769153
|
|
Nirmal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
VALTOHA-15
|
PB-20-015-033-001/1007
(LAKHNA)
|
2620015000NRG24230120240191923
|
24/01/2024
|
jagraj singh
|
2620015WL010041
|
jagraj singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342769158
|
|
JAGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
VALTOHA-15
|
PB-20-015-033-001/1008
(LAKHNA)
|
2620015000NRG24230120240191924
|
24/01/2024
|
manjit kaur
|
2620015WL010041
|
manjit kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342769157
|
|
MANJIT KAUR WO JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
339
|
VALTOHA-15
|
PB-20-015-033-001/1009
(LAKHNA)
|
2620015000NRG24230120240191925
|
24/01/2024
|
simranjit kaur
|
2620015WL010041
|
simranjit kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342769155
|
|
SIMRAN D/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
340
|
VALTOHA-15
|
PB-20-015-033-001/1011
(LAKHNA)
|
2620015000NRG24230120240191927
|
24/01/2024
|
sarabjit kaur
|
2620015WL010041
|
sarabjit kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342769154
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
341
|
VALTOHA-15
|
PB-20-015-033-001/1012
(LAKHNA)
|
2620015000NRG24230120240191928
|
24/01/2024
|
pargat singh
|
2620015WL010041
|
pargat singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342769141
|
|
Pargat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
VALTOHA-15
|
PB-20-015-033-001/1019
(LAKHNA)
|
2620015000NRG24230120240191929
|
24/01/2024
|
arshdeep singh
|
2620015WL010041
|
arshdeep singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342769144
|
|
Arshdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
VALTOHA-15
|
PB-20-015-033-001/1021
(LAKHNA)
|
2620015000NRG24230120240191930
|
24/01/2024
|
ladi singh
|
2620015WL010041
|
ladi singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342769129
|
|
Ladi Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
VALTOHA-15
|
PB-20-015-033-001/1025
(LAKHNA)
|
2620015000NRG24230120240191931
|
24/01/2024
|
shinda singh
|
2620015WL010041
|
shinda singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342769128
|
|
Shinda Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
VALTOHA-15
|
PB-20-015-033-001/1026
(LAKHNA)
|
2620015000NRG24230120240191932
|
24/01/2024
|
meenu
|
2620015WL010041
|
meenu
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342769142
|
|
Meenu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
VALTOHA-15
|
PB-20-015-033-001/1030
(LAKHNA)
|
2620015000NRG24230120240191934
|
24/01/2024
|
karanbir kaur
|
2620015WL010041
|
karanbir kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342769136
|
|
Karanbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
VALTOHA-15
|
PB-20-015-033-001/1031
(LAKHNA)
|
2620015000NRG24230120240191935
|
24/01/2024
|
gurwinder singh
|
2620015WL010041
|
gurwinder singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769127
|
|
Gurwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
VALTOHA-15
|
PB-20-015-033-001/1032
(LAKHNA)
|
2620015000NRG24230120240191936
|
24/01/2024
|
amandeep kaur
|
2620015WL010041
|
amandeep kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342769156
|
|
AMANDEEP KAUR D/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
349
|
VALTOHA-15
|
PB-20-015-033-001/1033
(LAKHNA)
|
2620015000NRG24230120240191937
|
24/01/2024
|
narwail singh
|
2620015WL010041
|
narwail singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342769130
|
|
Nirvail Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
VALTOHA-15
|
PB-20-015-033-001/1034
(LAKHNA)
|
2620015000NRG24230120240191938
|
24/01/2024
|
parveen kaur
|
2620015WL010041
|
parveen kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342769131
|
|
Parveen Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
VALTOHA-15
|
PB-20-015-033-001/1047
(LAKHNA)
|
2620015000NRG24230120240191939
|
24/01/2024
|
Mandeep Kaur
|
2620015WL010041
|
Mandeep Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342769132
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
VALTOHA-15
|
PB-20-015-033-001/1048
(LAKHNA)
|
2620015000NRG24230120240191940
|
24/01/2024
|
lovepreet singh
|
2620015WL010041
|
lovepreet singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342769124
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
VALTOHA-15
|
PB-20-015-033-001/1050
(LAKHNA)
|
2620015000NRG24230120240191941
|
24/01/2024
|
rani kaur
|
2620015WL010041
|
rani kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342769135
|
|
Rani Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
VALTOHA-15
|
PB-20-015-033-001/1053
(LAKHNA)
|
2620015000NRG24230120240193409
|
24/01/2024
|
Kulwinder Kaur
|
2620015WL010111
|
Kulwinder Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769133
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
VALTOHA-15
|
PB-20-015-033-001/1061
(LAKHNA)
|
2620015000NRG24230120240191942
|
24/01/2024
|
Roji
|
2620015WL010041
|
Roji
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342769126
|
|
Roji ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
VALTOHA-15
|
PB-20-015-033-001/1077
(LAKHNA)
|
2620015000NRG24230120240191943
|
24/01/2024
|
Lakhbir Kaur
|
2620015WL010041
|
Lakhbir Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342769137
|
|
Lakhbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
VALTOHA-15
|
PB-20-015-033-001/1078
(LAKHNA)
|
2620015000NRG24230120240191944
|
24/01/2024
|
Paramjit Kaur
|
2620015WL010041
|
Paramjit Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342769138
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
VALTOHA-15
|
PB-20-015-033-001/1091
(LAKHNA)
|
2620015000NRG24230120240193413
|
24/01/2024
|
Jaswinder Kaur
|
2620015WL010111
|
Jaswinder Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769134
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
VALTOHA-15
|
PB-20-015-033-001/110
(LAKHNA)
|
2620015000NRG24230120240193415
|
24/01/2024
|
Parveen Kaur
|
2620015WL010111
|
Parveen Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769125
|
|
Parveen Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
VALTOHA-15
|
PB-20-015-033-001/147
(LAKHNA)
|
2620015000NRG24230120240193418
|
24/01/2024
|
Sukhwinder kaur
|
2620015WL010111
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769139
|
|
Shinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
VALTOHA-15
|
PB-20-015-059-001/186
(VALTOHA)
|
2620015000NRG24210120240189945
|
24/01/2024
|
BALJINDER SINGH
|
2620015WL009970
|
BALJINDER SINGH
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769160
|
|
Baljinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
VALTOHA-15
|
PB-20-015-061-001/688
(WARNALA)
|
2620015000NRG24220120240191275
|
24/01/2024
|
Balwinder Singh
|
2620015WL010017
|
Balwinder Singh
|
00688
|
FINO0001185
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342769165
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
VALTOHA-15
|
PB-20-015-061-001/689
(WARNALA)
|
2620015000NRG24220120240191276
|
24/01/2024
|
Jaswant Singh
|
2620015WL010017
|
Jaswant Singh
|
00688
|
FINO0001185
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342769166
|
|
Jaswant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
VALTOHA-15
|
PB-20-015-067-001/189
(VALTOHA SANDUAN)
|
2620015000NRG24210120240189946
|
24/01/2024
|
bhajan kaur
|
2620015WL009970
|
bhajan kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769149
|
|
Bhajan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
VALTOHA-15
|
PB-20-015-067-001/197
(VALTOHA SANDUAN)
|
2620015000NRG24220120240191029
|
24/01/2024
|
Ratan singh
|
2620015WL010013
|
Ratan singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769150
|
|
Ratan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
VALTOHA-15
|
PB-20-015-077-001/354
(Assal Jiwan Singh wala)
|
2620015000NRG24220120240191031
|
24/01/2024
|
Baljinder Singh
|
2620015WL010013
|
Baljinder Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769167
|
|
Baljinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
VALTOHA-15
|
PB-20-015-077-001/355
(Assal Jiwan Singh wala)
|
2620015000NRG24220120240191032
|
24/01/2024
|
Sukhchain Singh
|
2620015WL010013
|
Sukhchain Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769168
|
|
Sukhchain Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
VALTOHA-15
|
PB-20-015-077-001/356
(Assal Jiwan Singh wala)
|
2620015000NRG24220120240191033
|
24/01/2024
|
Sukhraj Singh
|
2620015WL010013
|
Sukhraj Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769164
|
|
Sukhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
VALTOHA-15
|
PB-20-015-077-001/357
(Assal Jiwan Singh wala)
|
2620015000NRG24220120240191034
|
24/01/2024
|
Gurchet Singh
|
2620015WL010013
|
Gurchet Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769162
|
|
Gurchet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
VALTOHA-15
|
PB-20-015-077-001/358
(Assal Jiwan Singh wala)
|
2620015000NRG24220120240191035
|
24/01/2024
|
Lovepreet Singh
|
2620015WL010013
|
Lovepreet Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769163
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87398
|
87398
|
|
|
|
|
|
|
|
|
371
|
VALTOHA-15
|
PB-20-014-022-001/323
(GHARYALA)
|
2620014000NRG24230120240193291
|
24/01/2024
|
kulwinder
|
2620014WL010105
|
kulwinder
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342769120
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
VALTOHA-15
|
PB-20-014-022-001/367
(GHARYALA)
|
2620014000NRG24230120240193312
|
24/01/2024
|
usha rani
|
2620014WL010105
|
usha rani
|
00691
|
IPOS0000001
|
300
|
300
|
Rejected
|
30/03/2024
|
|
2342769294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
373
|
VALTOHA-15
|
PB-20-014-022-001/701
(GHARYALA)
|
2620014000NRG24230120240193270
|
24/01/2024
|
tarlochan s
|
2620014WL010104
|
tarlochan s
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769300
|
|
TARLOCHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
VALTOHA-15
|
PB-20-014-022-001/705
(GHARYALA)
|
2620014000NRG24230120240193271
|
24/01/2024
|
harjit kaur
|
2620014WL010104
|
harjit kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769301
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
VALTOHA-15
|
PB-20-014-022-001/706
(GHARYALA)
|
2620014000NRG24230120240193272
|
24/01/2024
|
jagga singh
|
2620014WL010104
|
jagga singh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769302
|
|
JAGGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
VALTOHA-15
|
PB-20-014-022-001/718
(GHARYALA)
|
2620014000NRG24230120240193273
|
24/01/2024
|
baljit
|
2620014WL010104
|
baljit
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769315
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
VALTOHA-15
|
PB-20-014-022-001/719
(GHARYALA)
|
2620014000NRG24230120240193274
|
24/01/2024
|
harpreet kaur
|
2620014WL010104
|
harpreet kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769313
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
VALTOHA-15
|
PB-20-014-022-001/720
(GHARYALA)
|
2620014000NRG24230120240193275
|
24/01/2024
|
Harjinder kaur
|
2620014WL010104
|
Harjinder kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769118
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
VALTOHA-15
|
PB-20-014-022-001/726
(GHARYALA)
|
2620014000NRG24230120240193276
|
24/01/2024
|
charamnjit kaur
|
2620014WL010104
|
charamnjit kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769309
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
VALTOHA-15
|
PB-20-014-022-001/727
(GHARYALA)
|
2620014000NRG24230120240193277
|
24/01/2024
|
manjit kaur
|
2620014WL010104
|
manjit kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769307
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
VALTOHA-15
|
PB-20-014-022-001/728
(GHARYALA)
|
2620014000NRG24230120240193278
|
24/01/2024
|
rajbir kaur
|
2620014WL010104
|
rajbir kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769306
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
VALTOHA-15
|
PB-20-014-022-001/729
(GHARYALA)
|
2620014000NRG24230120240193279
|
24/01/2024
|
sukhwinder kaur
|
2620014WL010104
|
sukhwinder kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769312
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
VALTOHA-15
|
PB-20-014-022-001/732
(GHARYALA)
|
2620014000NRG24230120240193280
|
24/01/2024
|
kuldeep kaur
|
2620014WL010104
|
kuldeep kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769311
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
384
|
VALTOHA-15
|
PB-20-014-022-001/734
(GHARYALA)
|
2620014000NRG24230120240193281
|
24/01/2024
|
sarabjit kaur
|
2620014WL010104
|
sarabjit kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769308
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
VALTOHA-15
|
PB-20-014-022-001/735
(GHARYALA)
|
2620014000NRG24230120240193282
|
24/01/2024
|
beero
|
2620014WL010104
|
beero
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769310
|
|
BEERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
VALTOHA-15
|
PB-20-014-022-001/736
(GHARYALA)
|
2620014000NRG24230120240193283
|
24/01/2024
|
simranpreet kaur
|
2620014WL010104
|
simranpreet kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769305
|
|
SIMRANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
VALTOHA-15
|
PB-20-014-022-001/744
(GHARYALA)
|
2620014000NRG24230120240193285
|
24/01/2024
|
gurcharan singh
|
2620014WL010104
|
gurcharan singh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769317
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
VALTOHA-15
|
PB-20-014-022-001/745
(GHARYALA)
|
2620014000NRG24230120240193286
|
24/01/2024
|
jita singh
|
2620014WL010104
|
jita singh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769318
|
|
JITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
VALTOHA-15
|
PB-20-015-002-001/1022
(ASAL UTAR)
|
2620015000NRG24220120240190988
|
24/01/2024
|
Sukhdev singh
|
2620015WL010011
|
Sukhdev singh
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
30/03/2024
|
|
2342769393
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
VALTOHA-15
|
PB-20-015-002-001/1027
(ASAL UTAR)
|
2620015000NRG24220120240191009
|
24/01/2024
|
Manjit Kaur
|
2620015WL010013
|
Manjit Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769394
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
VALTOHA-15
|
PB-20-015-002-001/1028
(ASAL UTAR)
|
2620015000NRG24220120240191010
|
24/01/2024
|
Muskan Kaur
|
2620015WL010013
|
Muskan Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769380
|
|
MUSKAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
VALTOHA-15
|
PB-20-015-002-001/1029
(ASAL UTAR)
|
2620015000NRG24220120240191011
|
24/01/2024
|
Harpreet Singh
|
2620015WL010013
|
Harpreet Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769381
|
|
HARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
VALTOHA-15
|
PB-20-015-002-001/1031
(ASAL UTAR)
|
2620015000NRG24220120240191012
|
24/01/2024
|
Gurpreet Singh
|
2620015WL010013
|
Gurpreet Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769326
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
VALTOHA-15
|
PB-20-015-002-001/1048
(ASAL UTAR)
|
2620015000NRG24220120240191015
|
24/01/2024
|
Gurinder Singh
|
2620015WL010013
|
Gurinder Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769395
|
|
GURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
VALTOHA-15
|
PB-20-015-002-001/1049
(ASAL UTAR)
|
2620015000NRG24220120240191016
|
24/01/2024
|
Lakhwinder Singh
|
2620015WL010013
|
Lakhwinder Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769386
|
|
LAKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
VALTOHA-15
|
PB-20-015-002-001/804
(ASAL UTAR)
|
2620015000NRG24220120240191019
|
24/01/2024
|
Manjit Kaur
|
2620015WL010013
|
Manjit Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769295
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
VALTOHA-15
|
PB-20-015-002-001/841
(ASAL UTAR)
|
2620015000NRG24220120240191022
|
24/01/2024
|
Gurpreet Singh
|
2620015WL010013
|
Gurpreet Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342769303
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
VALTOHA-15
|
PB-20-015-002-001/942
(ASAL UTAR)
|
2620015000NRG24220120240191024
|
24/01/2024
|
Parveen Kaur
|
2620015WL010013
|
Parveen Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342769325
|
|
PARVEEN KAUR WO RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
VALTOHA-15
|
PB-20-015-003-001/34
(ABADI AMARKOT)
|
2620015000NRG24220120240190756
|
24/01/2024
|
JINDER KAUR
|
2620015WL010001
|
JINDER KAUR
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342769291
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
VALTOHA-15
|
PB-20-015-003-001/441
(ABADI AMARKOT)
|
2620015000NRG24220120240190762
|
24/01/2024
|
Kala singh
|
2620015WL010001
|
Kala singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342769296
|
|
KALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
VALTOHA-15
|
PB-20-015-003-001/474
(ABADI AMARKOT)
|
2620015000NRG24220120240190768
|
24/01/2024
|
Baljit Kaur
|
2620015WL010001
|
Baljit Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342769323
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
VALTOHA-15
|
PB-20-015-003-001/485
(ABADI AMARKOT)
|
2620015000NRG24220120240190769
|
24/01/2024
|
Shinda Singh
|
2620015WL010001
|
Shinda Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342769297
|
|
SHINDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
VALTOHA-15
|
PB-20-015-003-001/52
(ABADI AMARKOT)
|
2620015000NRG24220120240190770
|
24/01/2024
|
BOHAR SINGH
|
2620015WL010001
|
BOHAR SINGH
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342769314
|
|
BOHARH SINGH S/O BUTTA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
404
|
VALTOHA-15
|
PB-20-015-003-001/6
(ABADI AMARKOT)
|
2620015000NRG24220120240190771
|
24/01/2024
|
MANJIT KAUR
|
2620015WL010001
|
MANJIT KAUR
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342769174
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
VALTOHA-15
|
PB-20-015-018-001/308
(DABBI PURA)
|
2620015000NRG24210120240189936
|
24/01/2024
|
Harpreet Kaur
|
2620015WL009970
|
Harpreet Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769175
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
VALTOHA-15
|
PB-20-015-033-001/1066
(LAKHNA)
|
2620015000NRG24230120240193411
|
24/01/2024
|
Manpreet Kaur
|
2620015WL010111
|
Manpreet Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769382
|
|
MANPREET KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
VALTOHA-15
|
PB-20-015-033-001/758
(LAKHNA)
|
2620015000NRG24230120240193430
|
24/01/2024
|
Jaswinder Kaur
|
2620015WL010111
|
Jaswinder Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769324
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
VALTOHA-15
|
PB-20-015-038-001/22
(MEHMUDPURA)
|
2620015000NRG24220120240190850
|
24/01/2024
|
JASWINDER KAUR
|
2620015WL010004
|
JASWINDER KAUR
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
30/03/2024
|
|
2342769117
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
VALTOHA-15
|
PB-20-015-038-001/407
(MEHMUDPURA)
|
2620015000NRG24220120240190865
|
24/01/2024
|
Sukhwant Singh
|
2620015WL010004
|
Sukhwant Singh
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
30/03/2024
|
|
2342769290
|
|
M. JASMEEN KAUR & SUKHWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
410
|
VALTOHA-15
|
PB-20-015-038-001/415
(MEHMUDPURA)
|
2620015000NRG24220120240190867
|
24/01/2024
|
Karanbir Singh
|
2620015WL010004
|
Karanbir Singh
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
2342769119
|
|
KARANBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
VALTOHA-15
|
PB-20-015-045-001/303
(PUNIAN)
|
2620015000NRG24240120240193635
|
24/01/2024
|
kuldeep kaur
|
2620015WL010129
|
kuldeep kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769298
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
VALTOHA-15
|
PB-20-015-045-001/316
(PUNIAN)
|
2620015000NRG24240120240193657
|
24/01/2024
|
harpinder kaur
|
2620015WL010130
|
harpinder kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769299
|
|
HARPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
VALTOHA-15
|
PB-20-015-045-001/322
(PUNIAN)
|
2620015000NRG24240120240193636
|
24/01/2024
|
jyoti
|
2620015WL010129
|
jyoti
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769304
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
VALTOHA-15
|
PB-20-015-045-001/329
(PUNIAN)
|
2620015000NRG24240120240193637
|
24/01/2024
|
Amarjit kaur
|
2620015WL010129
|
Amarjit kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769316
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
VALTOHA-15
|
PB-20-015-045-001/338
(PUNIAN)
|
2620015000NRG24240120240193658
|
24/01/2024
|
amandeep singh
|
2620015WL010130
|
amandeep singh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342769319
|
|
AMANDEEP SINGH S/O PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
VALTOHA-15
|
PB-20-015-059-001/35
(VALTOHA)
|
2620015000NRG24220120240191028
|
24/01/2024
|
RAMAN KAUR
|
2620015WL010013
|
RAMAN KAUR
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769122
|
|
RAMAN KAUR
|
INDUSIND BANK(607189)
|
|
417
|
VALTOHA-15
|
PB-20-015-061-001/582
(WARNALA)
|
2620015000NRG24220120240191259
|
24/01/2024
|
Rafikmaan singh
|
2620015WL010017
|
Rafikmaan singh
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342769292
|
|
RAFIKMAAN
|
PUNJAB & SIND BANK(607087)
|
|
418
|
VALTOHA-15
|
PB-20-015-061-001/621
(WARNALA)
|
2620015000NRG24220120240191261
|
24/01/2024
|
Balwinder singh
|
2620015WL010017
|
Balwinder singh
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342769293
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
419
|
VALTOHA-15
|
PB-20-015-061-001/661
(WARNALA)
|
2620015000NRG24220120240191268
|
24/01/2024
|
raj kaur
|
2620015WL010017
|
raj kaur
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
30/03/2024
|
|
2342769321
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
420
|
VALTOHA-15
|
PB-20-015-061-001/662
(WARNALA)
|
2620015000NRG24220120240191269
|
24/01/2024
|
reena kaur
|
2620015WL010017
|
reena kaur
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
30/03/2024
|
|
2342769287
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
421
|
VALTOHA-15
|
PB-20-015-061-001/663
(WARNALA)
|
2620015000NRG24220120240191270
|
24/01/2024
|
jasbir kaur
|
2620015WL010017
|
jasbir kaur
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
30/03/2024
|
|
2342769320
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
422
|
VALTOHA-15
|
PB-20-015-061-001/668
(WARNALA)
|
2620015000NRG24220120240191271
|
24/01/2024
|
joti
|
2620015WL010017
|
joti
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
30/03/2024
|
|
2342769322
|
|
JOTI XYX
|
PUNJAB & SIND BANK(607087)
|
|
423
|
VALTOHA-15
|
PB-20-015-067-001/687
(VALTOHA SANDUAN)
|
2620015000NRG24220120240191030
|
24/01/2024
|
Ranbir singh
|
2620015WL010013
|
Ranbir singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769121
|
|
RAJBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
VALTOHA-15
|
PB-20-015-068-001/108
(ADDA AMARKOT)
|
2620015000NRG24220120240190781
|
24/01/2024
|
Kashmir Kaur
|
2620015WL010001
|
Kashmir Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342769362
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
VALTOHA-15
|
PB-20-015-068-001/119
(ADDA AMARKOT)
|
2620015000NRG24220120240190786
|
24/01/2024
|
Nishan Singh
|
2620015WL010001
|
Nishan Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342769388
|
|
NISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
VALTOHA-15
|
PB-20-015-068-001/121
(ADDA AMARKOT)
|
2620015000NRG24220120240190788
|
24/01/2024
|
Suman Rani
|
2620015WL010001
|
Suman Rani
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342769327
|
|
SUMAN RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
VALTOHA-15
|
PB-20-015-068-001/128
(ADDA AMARKOT)
|
2620015000NRG24220120240190791
|
24/01/2024
|
Shamser Singh
|
2620015WL010001
|
Shamser Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2342769289
|
|
SHAMSER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
VALTOHA-15
|
PB-20-015-068-001/37
(ADDA AMARKOT)
|
2620015000NRG24220120240190795
|
24/01/2024
|
PUNAM
|
2620015WL010001
|
PUNAM
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
2342769288
|
|
POONAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55165
|
55165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408796
|
408796
|
|
|
|
|
|
|
|