|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VALTOHA-15
|
PB-20-015-061-001/50
(WARNALA)
|
2620015000NRG24280320240240486
|
29/03/2024
|
VEERO
|
2620015WL012237
|
VEERO
|
00032
|
UTIB0000416
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044712
|
|
VIRO W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-077-001/257
(Assal Jiwan Singh wala)
|
2620015000NRG24280320240240743
|
29/03/2024
|
Baljinder Kaur
|
2620015WL012246
|
Baljinder Kaur
|
00032
|
UTIB0001521
|
20
|
20
|
Processed
|
20/04/2024
|
|
3153044518
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-045-001/360
(PUNIAN)
|
2620015000NRG24280320240240582
|
29/03/2024
|
Ramanpreet kaur
|
2620015WL012239
|
Ramanpreet kaur
|
00045
|
BARB0PATTAR
|
1880
|
1880
|
Processed
|
20/04/2024
|
|
3153044719
|
|
RAMANPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-006-001/100
(BHURA KARIMPURA)
|
2620015000NRG24280320240241050
|
29/03/2024
|
GURSEWAK SINGH
|
2620015WL012255
|
GURSEWAK SINGH
|
00078
|
CNRB0002088
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153044670
|
|
BABBU
|
CANARA BANK(508532)
|
|
5
|
VALTOHA-15
|
PB-20-015-006-001/3
(BHURA KARIMPURA)
|
2620015000NRG24280320240241051
|
29/03/2024
|
HERDEV SINGH
|
2620015WL012255
|
HERDEV SINGH
|
00078
|
CNRB0002088
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153044661
|
|
HARDEV SINGH
|
CANARA BANK(508532)
|
|
6
|
VALTOHA-15
|
PB-20-015-012-001/20
(CCHIMA KHURD)
|
2620015000NRG24280320240240765
|
29/03/2024
|
JOGA SINGH
|
2620015WL012247
|
JOGA SINGH
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044637
|
|
JAGGA SINGH S O KASHMIR SINGH
|
CANARA BANK(508532)
|
|
7
|
VALTOHA-15
|
PB-20-015-042-001/103
(MASTGHAR)
|
2620015000NRG24280320240240839
|
29/03/2024
|
BALKAR SINGH
|
2620015WL012251
|
BALKAR SINGH
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044666
|
|
BALKAR SINGH
|
CANARA BANK(508532)
|
|
8
|
VALTOHA-15
|
PB-20-015-042-001/103
(MASTGHAR)
|
2620015000NRG24280320240240794
|
29/03/2024
|
BALKAR SINGH
|
2620015WL012249
|
BALKAR SINGH
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044665
|
|
BALKAR SINGH
|
CANARA BANK(508532)
|
|
9
|
VALTOHA-15
|
PB-20-015-042-001/119
(MASTGHAR)
|
2620015000NRG24280320240240840
|
29/03/2024
|
baj singh
|
2620015WL012251
|
baj singh
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044706
|
|
BAJ SINGH SO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VALTOHA-15
|
PB-20-015-042-001/46
(MASTGHAR)
|
2620015000NRG24280320240240818
|
29/03/2024
|
BINDER SINGH
|
2620015WL012249
|
BINDER SINGH
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044669
|
|
BINDER SINGH S/O SHINDA SINFH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VALTOHA-15
|
PB-20-015-042-001/74
(MASTGHAR)
|
2620015000NRG24280320240240860
|
29/03/2024
|
SHINDER KAUR
|
2620015WL012251
|
SHINDER KAUR
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044656
|
|
SINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VALTOHA-15
|
PB-20-015-077-001/17
(Assal Jiwan Singh wala)
|
2620015000NRG24280320240240737
|
29/03/2024
|
Gurcharan singh
|
2620015WL012246
|
Gurcharan singh
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
20/04/2024
|
|
3153044636
|
|
GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
13
|
VALTOHA-15
|
PB-20-015-077-001/251
(Assal Jiwan Singh wala)
|
2620015000NRG24280320240240740
|
29/03/2024
|
Ramandeep Kaur
|
2620015WL012246
|
Ramandeep Kaur
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
20/04/2024
|
|
3153044549
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VALTOHA-15
|
PB-20-015-077-001/258
(Assal Jiwan Singh wala)
|
2620015000NRG24280320240240744
|
29/03/2024
|
Ranjit Kaur
|
2620015WL012246
|
Ranjit Kaur
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
20/04/2024
|
|
3153044660
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
VALTOHA-15
|
PB-20-015-077-001/291
(Assal Jiwan Singh wala)
|
2620015000NRG24280320240240746
|
29/03/2024
|
Sona Singh
|
2620015WL012246
|
Sona Singh
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
20/04/2024
|
|
3153044657
|
|
SONA SINGH
|
CANARA BANK(508532)
|
|
16
|
VALTOHA-15
|
PB-20-015-077-001/296
(Assal Jiwan Singh wala)
|
2620015000NRG24280320240240748
|
29/03/2024
|
Jasbir Singh
|
2620015WL012246
|
Jasbir Singh
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
20/04/2024
|
|
3153044517
|
|
JASBIR SINGH
|
CANARA BANK(508532)
|
|
17
|
VALTOHA-15
|
PB-20-015-077-001/300
(Assal Jiwan Singh wala)
|
2620015000NRG24280320240240750
|
29/03/2024
|
Ghudu Singh
|
2620015WL012246
|
Ghudu Singh
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
20/04/2024
|
|
3153044658
|
|
GHUDU SINGH
|
CANARA BANK(508532)
|
|
18
|
VALTOHA-15
|
PB-20-015-077-001/321
(Assal Jiwan Singh wala)
|
2620015000NRG24280320240240751
|
29/03/2024
|
Lakha Singh
|
2620015WL012246
|
Lakha Singh
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
20/04/2024
|
|
3153044554
|
|
LAKHA SINGH
|
CANARA BANK(508532)
|
|
19
|
VALTOHA-15
|
PB-20-015-077-001/323
(Assal Jiwan Singh wala)
|
2620015000NRG24280320240240752
|
29/03/2024
|
Sajanpreet Singh
|
2620015WL012246
|
Sajanpreet Singh
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
20/04/2024
|
|
3153044655
|
|
SAJANPREET SINGH
|
CANARA BANK(508532)
|
|
20
|
VALTOHA-15
|
PB-20-015-077-001/324
(Assal Jiwan Singh wala)
|
2620015000NRG24280320240240753
|
29/03/2024
|
Raspal Singh
|
2620015WL012246
|
Raspal Singh
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
20/04/2024
|
|
3153044550
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALTOHA-15
|
PB-20-015-077-001/343
(Assal Jiwan Singh wala)
|
2620015000NRG24280320240240758
|
29/03/2024
|
Sumanpreet Kaur
|
2620015WL012246
|
Sumanpreet Kaur
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
20/04/2024
|
|
3153044667
|
|
SUMANPREET KAUR
|
CANARA BANK(508532)
|
|
22
|
VALTOHA-15
|
PB-20-015-077-001/344
(Assal Jiwan Singh wala)
|
2620015000NRG24280320240240759
|
29/03/2024
|
Jaismeen Kaur
|
2620015WL012246
|
Jaismeen Kaur
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
20/04/2024
|
|
3153044659
|
|
JASMEEN KAUR
|
CANARA BANK(508532)
|
|
23
|
VALTOHA-15
|
PB-20-015-077-001/349
(Assal Jiwan Singh wala)
|
2620015000NRG24280320240240762
|
29/03/2024
|
Sukhwinder Kaur
|
2620015WL012246
|
Sukhwinder Kaur
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
20/04/2024
|
|
3153044668
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19026
|
19026
|
|
|
|
|
|
|
|
|
24
|
VALTOHA-15
|
PB-20-015-042-001/32
(MASTGHAR)
|
2620015000NRG24280320240240802
|
29/03/2024
|
JASBIR KAUR
|
2620015WL012249
|
JASBIR KAUR
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044645
|
|
JASBIR KAUR W/O SUKHA
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
25
|
VALTOHA-15
|
PB-20-015-042-001/86
(MASTGHAR)
|
2620015000NRG24280320240240823
|
29/03/2024
|
KULWINDER KAUR
|
2620015WL012249
|
KULWINDER KAUR
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044644
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VALTOHA-15
|
PB-20-015-042-001/97
(MASTGHAR)
|
2620015000NRG24280320240240824
|
29/03/2024
|
KANTA RANI
|
2620015WL012249
|
KANTA RANI
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044643
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
27
|
VALTOHA-15
|
PB-20-015-061-001/133
(WARNALA)
|
2620015000NRG24280320240240459
|
29/03/2024
|
NIRMAL SINGH
|
2620015WL012237
|
NIRMAL SINGH
|
00152
|
HDFC0001824
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044717
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
28
|
VALTOHA-15
|
PB-20-015-061-001/456
(WARNALA)
|
2620015000NRG24280320240240482
|
29/03/2024
|
Jasbir kaur
|
2620015WL012237
|
Jasbir kaur
|
00152
|
HDFC0003273
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044578
|
|
Jasbir kaur
|
INDUSIND BANK(607189)
|
|
29
|
VALTOHA-15
|
PB-20-015-077-001/13
(Assal Jiwan Singh wala)
|
2620015000NRG24280320240240735
|
29/03/2024
|
Lakhwinder singh
|
2620015WL012246
|
Lakhwinder singh
|
00152
|
HDFC0003273
|
20
|
20
|
Processed
|
20/04/2024
|
|
3153044716
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
VALTOHA-15
|
PB-20-015-077-001/295
(Assal Jiwan Singh wala)
|
2620015000NRG24280320240240747
|
29/03/2024
|
Jaswant Singh
|
2620015WL012246
|
Jaswant Singh
|
00152
|
HDFC0003273
|
20
|
20
|
Processed
|
20/04/2024
|
|
3153044718
|
|
JASWANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
31
|
VALTOHA-15
|
PB-20-015-045-001/105
(PUNIAN)
|
2620015000NRG24280320240240533
|
29/03/2024
|
Rajwinder kaur
|
2620015WL012239
|
Rajwinder kaur
|
00349
|
PSIB0000243
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044592
|
|
RAJWINDER KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
VALTOHA-15
|
PB-20-015-045-001/110
(PUNIAN)
|
2620015000NRG24280320240240535
|
29/03/2024
|
Preet Kaur
|
2620015WL012239
|
Preet Kaur
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153044748
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
VALTOHA-15
|
PB-20-015-045-001/166
(PUNIAN)
|
2620015000NRG24280320240240544
|
29/03/2024
|
BALVIR KAUR
|
2620015WL012239
|
BALVIR KAUR
|
00349
|
PSIB0000243
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153044684
|
|
BALVIR KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VALTOHA-15
|
PB-20-015-045-001/233
(PUNIAN)
|
2620015000NRG24280320240240556
|
29/03/2024
|
manjit kaur
|
2620015WL012239
|
manjit kaur
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153044746
|
|
MANJIT KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
VALTOHA-15
|
PB-20-015-051-001/1004
(RAJOKE)
|
2620015000NRG24280320240240720
|
29/03/2024
|
salwinder kaur
|
2620015WL012245
|
salwinder kaur
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153044469
|
|
SALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
VALTOHA-15
|
PB-20-015-051-001/1007
(RAJOKE)
|
2620015000NRG24280320240240721
|
29/03/2024
|
kulwinder kaur
|
2620015WL012245
|
kulwinder kaur
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044680
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
VALTOHA-15
|
PB-20-015-059-001/778
(VALTOHA)
|
2620015000NRG24280320240240603
|
29/03/2024
|
amrik singh
|
2620015WL012239
|
amrik singh
|
00349
|
PSIB0000243
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153044750
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
VALTOHA-15
|
PB-20-015-059-001/822
(VALTOHA)
|
2620015000NRG24280320240240606
|
29/03/2024
|
Sarabjeet kaur
|
2620015WL012239
|
Sarabjeet kaur
|
00349
|
PSIB0000243
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153044749
|
|
SARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
VALTOHA-15
|
PB-20-015-059-001/914
(VALTOHA)
|
2620015000NRG24280320240240618
|
29/03/2024
|
kulwant singh
|
2620015WL012239
|
kulwant singh
|
00349
|
PSIB0000243
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3153044590
|
|
KULWANT SINGH SO BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
VALTOHA-15
|
PB-20-015-059-001/926
(VALTOHA)
|
2620015000NRG24280320240240629
|
29/03/2024
|
komalpreet
|
2620015WL012239
|
komalpreet
|
00349
|
PSIB0000243
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153044591
|
|
KOMALPREET KAUR UG RATCHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
VALTOHA-15
|
PB-20-015-061-001/130
(WARNALA)
|
2620015000NRG24280320240240458
|
29/03/2024
|
RAJ KAUR
|
2620015WL012237
|
RAJ KAUR
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044593
|
|
RAJ KAUR W/O SOOBA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
42
|
VALTOHA-15
|
PB-20-015-061-001/140
(WARNALA)
|
2620015000NRG24280320240240460
|
29/03/2024
|
RATNO
|
2620015WL012237
|
RATNO
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044583
|
|
RATNO
|
PUNJAB & SIND BANK(607087)
|
|
43
|
VALTOHA-15
|
PB-20-015-061-001/23
(WARNALA)
|
2620015000NRG24280320240240463
|
29/03/2024
|
SAVERNO
|
2620015WL012237
|
SAVERNO
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044581
|
|
MRS SAWRANO SAWRANO
|
STATE BANK OF INDIA(508548)
|
|
44
|
VALTOHA-15
|
PB-20-015-061-001/234
(WARNALA)
|
2620015000NRG24280320240240464
|
29/03/2024
|
BALJIT KAUR
|
2620015WL012237
|
BALJIT KAUR
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044423
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
VALTOHA-15
|
PB-20-015-061-001/245
(WARNALA)
|
2620015000NRG24280320240240465
|
29/03/2024
|
KASHMIR KAUR
|
2620015WL012237
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044422
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
VALTOHA-15
|
PB-20-015-061-001/254
(WARNALA)
|
2620015000NRG24280320240240466
|
29/03/2024
|
RAJ KAUR
|
2620015WL012237
|
RAJ KAUR
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044594
|
|
RAJ KAUR DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
VALTOHA-15
|
PB-20-015-061-001/270
(WARNALA)
|
2620015000NRG24280320240240467
|
29/03/2024
|
SARABJIT KAUR
|
2620015WL012237
|
SARABJIT KAUR
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044589
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
VALTOHA-15
|
PB-20-015-061-001/275
(WARNALA)
|
2620015000NRG24280320240240468
|
29/03/2024
|
PARAMJIT KAUR
|
2620015WL012237
|
PARAMJIT KAUR
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044584
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
VALTOHA-15
|
PB-20-015-061-001/350
(WARNALA)
|
2620015000NRG24280320240240469
|
29/03/2024
|
KULDEEP KAUR
|
2620015WL012237
|
KULDEEP KAUR
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044596
|
|
KULDEEP KAUR W/O JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
VALTOHA-15
|
PB-20-015-061-001/351
(WARNALA)
|
2620015000NRG24280320240240470
|
29/03/2024
|
GURPAL SINGH
|
2620015WL012237
|
GURPAL SINGH
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044587
|
|
GURPAL SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VALTOHA-15
|
PB-20-015-061-001/352
(WARNALA)
|
2620015000NRG24280320240240471
|
29/03/2024
|
SUKHWINDER KAUR
|
2620015WL012237
|
SUKHWINDER KAUR
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044582
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VALTOHA-15
|
PB-20-015-061-001/353
(WARNALA)
|
2620015000NRG24280320240240472
|
29/03/2024
|
KASHMIR KAUR
|
2620015WL012237
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044580
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
VALTOHA-15
|
PB-20-015-061-001/355
(WARNALA)
|
2620015000NRG24280320240240473
|
29/03/2024
|
AMRIK KAUR
|
2620015WL012237
|
AMRIK KAUR
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044588
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
VALTOHA-15
|
PB-20-015-061-001/36
(WARNALA)
|
2620015000NRG24280320240240475
|
29/03/2024
|
PARTAP SINGH
|
2620015WL012237
|
PARTAP SINGH
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044579
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
VALTOHA-15
|
PB-20-015-061-001/360
(WARNALA)
|
2620015000NRG24280320240240476
|
29/03/2024
|
GURDEV SINGH
|
2620015WL012237
|
GURDEV SINGH
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044595
|
|
GRUDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
VALTOHA-15
|
PB-20-015-061-001/361
(WARNALA)
|
2620015000NRG24280320240240477
|
29/03/2024
|
JOGINDER KAUR
|
2620015WL012237
|
JOGINDER KAUR
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044425
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
VALTOHA-15
|
PB-20-015-061-001/362
(WARNALA)
|
2620015000NRG24280320240240478
|
29/03/2024
|
KULDEEP KAUR
|
2620015WL012237
|
KULDEEP KAUR
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044586
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
VALTOHA-15
|
PB-20-015-061-001/455
(WARNALA)
|
2620015000NRG24280320240240481
|
29/03/2024
|
Rajbir kaur
|
2620015WL012237
|
Rajbir kaur
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044653
|
|
RAJBIR KAUR D/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
VALTOHA-15
|
PB-20-015-061-001/460
(WARNALA)
|
2620015000NRG24280320240240484
|
29/03/2024
|
raj kaur
|
2620015WL012237
|
raj kaur
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044654
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
VALTOHA-15
|
PB-20-015-061-001/67
(WARNALA)
|
2620015000NRG24280320240240490
|
29/03/2024
|
SHINDO
|
2620015WL012237
|
SHINDO
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044683
|
|
SHINDO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
VALTOHA-15
|
PB-20-015-061-001/79
(WARNALA)
|
2620015000NRG24280320240240496
|
29/03/2024
|
PARTAP SINGH
|
2620015WL012237
|
PARTAP SINGH
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044577
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
VALTOHA-15
|
PB-20-015-061-001/80
(WARNALA)
|
2620015000NRG24280320240240497
|
29/03/2024
|
PARAMJIT KAUR
|
2620015WL012237
|
PARAMJIT KAUR
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044747
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
VALTOHA-15
|
PB-20-015-061-001/88
(WARNALA)
|
2620015000NRG24280320240240498
|
29/03/2024
|
HARJIT SINGH
|
2620015WL012237
|
HARJIT SINGH
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044597
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
VALTOHA-15
|
PB-20-015-061-001/9
(WARNALA)
|
2620015000NRG24280320240240499
|
29/03/2024
|
SALWINDRO
|
2620015WL012237
|
SALWINDRO
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
20/04/2024
|
|
3153044428
|
|
SALWINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VALTOHA-15
|
PB-20-015-061-001/94
(WARNALA)
|
2620015000NRG24280320240240500
|
29/03/2024
|
NINDRO
|
2620015WL012237
|
NINDRO
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
20/04/2024
|
|
3153044585
|
|
NINDRO
|
PUNJAB & SIND BANK(607087)
|
|
66
|
VALTOHA-15
|
PB-20-015-067-001/190
(VALTOHA SANDUAN)
|
2620015000NRG24280320240240631
|
29/03/2024
|
SUKHA SINGH
|
2620015WL012239
|
SUKHA SINGH
|
00349
|
PSIB0000243
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153044652
|
|
SUKHA SINGH
|
AXIS BANK(607153)
|
|
67
|
VALTOHA-15
|
PB-20-015-067-001/439
(VALTOHA SANDUAN)
|
2620015000NRG24280320240240635
|
29/03/2024
|
PARAMJIT KAUR
|
2620015WL012239
|
PARAMJIT KAUR
|
00349
|
PSIB0000243
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153044426
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
VALTOHA-15
|
PB-20-015-067-001/441
(VALTOHA SANDUAN)
|
2620015000NRG24280320240240636
|
29/03/2024
|
RAJ KAUR
|
2620015WL012239
|
RAJ KAUR
|
00349
|
PSIB0000243
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153044682
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
VALTOHA-15
|
PB-20-015-067-001/482
(VALTOHA SANDUAN)
|
2620015000NRG24280320240240638
|
29/03/2024
|
rajwinder kaur
|
2620015WL012239
|
rajwinder kaur
|
00349
|
PSIB0000243
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153044424
|
|
RAJWINDER KAUR DO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
VALTOHA-15
|
PB-20-015-067-001/632
(VALTOHA SANDUAN)
|
2620015000NRG24280320240240639
|
29/03/2024
|
Mahailpreet singh
|
2620015WL012239
|
Mahailpreet singh
|
00349
|
PSIB0000243
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153044427
|
|
MAHAILPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29685
|
29685
|
|
|
|
|
|
|
|
|
71
|
VALTOHA-15
|
PB-20-015-051-001/1026
(RAJOKE)
|
2620015000NRG24280320240240722
|
29/03/2024
|
Kulwinder Kaur
|
2620015WL012245
|
Kulwinder Kaur
|
00349
|
PSIB0000591
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044691
|
|
KULWINDER KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
VALTOHA-15
|
PB-20-015-051-001/1050
(RAJOKE)
|
2620015000NRG24280320240240723
|
29/03/2024
|
Parminder Kaur
|
2620015WL012245
|
Parminder Kaur
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044430
|
|
Parminder Kaur
|
INDUSIND BANK(607189)
|
|
73
|
VALTOHA-15
|
PB-20-015-051-001/1154
(RAJOKE)
|
2620015000NRG24280320240240727
|
29/03/2024
|
Jobanjit Singh
|
2620015WL012245
|
Jobanjit Singh
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044681
|
|
JOBANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
VALTOHA-15
|
PB-20-015-051-001/122
(RAJOKE)
|
2620015000NRG24280320240240728
|
29/03/2024
|
sumitra
|
2620015WL012245
|
sumitra
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044413
|
|
SUMITRA WO BALBIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
75
|
VALTOHA-15
|
PB-20-015-051-001/37
(RAJOKE)
|
2620015000NRG24280320240240729
|
29/03/2024
|
jasbir kaur
|
2620015WL012245
|
jasbir kaur
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044429
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
VALTOHA-15
|
PB-20-015-051-001/4
(RAJOKE)
|
2620015000NRG24280320240240730
|
29/03/2024
|
darshan kaur
|
2620015WL012245
|
darshan kaur
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044468
|
|
DARSHAN SINGH S//O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
VALTOHA-15
|
PB-20-015-051-001/488
(RAJOKE)
|
2620015000NRG24280320240240731
|
29/03/2024
|
chhindu
|
2620015WL012245
|
chhindu
|
00349
|
PSIB0000591
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044467
|
|
CHHINDU
|
PUNJAB & SIND BANK(607087)
|
|
78
|
VALTOHA-15
|
PB-20-015-051-001/497
(RAJOKE)
|
2620015000NRG24280320240240732
|
29/03/2024
|
Baljit kaur
|
2620015WL012245
|
Baljit kaur
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044689
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
VALTOHA-15
|
PB-20-015-051-001/516
(RAJOKE)
|
2620015000NRG24280320240240733
|
29/03/2024
|
bhajan kaur
|
2620015WL012245
|
bhajan kaur
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153044690
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
VALTOHA-15
|
PB-20-015-051-001/553
(RAJOKE)
|
2620015000NRG24280320240240734
|
29/03/2024
|
baljit singh
|
2620015WL012245
|
baljit singh
|
00349
|
PSIB0000591
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153044466
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
81
|
VALTOHA-15
|
PB-20-015-077-001/326
(Assal Jiwan Singh wala)
|
2620015000NRG24280320240240754
|
29/03/2024
|
Paramjit Kaur
|
2620015WL012246
|
Paramjit Kaur
|
00349
|
PSIB0020984
|
20
|
20
|
Processed
|
20/04/2024
|
|
3153044548
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
82
|
VALTOHA-15
|
PB-20-015-009-001/114
(BHADAL)
|
2620015000NRG24280320240240687
|
29/03/2024
|
Dilbagh Singh
|
2620015WL012243
|
Dilbagh Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044463
|
|
DILBAG SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
VALTOHA-15
|
PB-20-015-009-001/22
(BHADAL)
|
2620015000NRG24280320240240688
|
29/03/2024
|
Harjit Kaur
|
2620015WL012243
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044495
|
|
HARJIT KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
VALTOHA-15
|
PB-20-015-009-001/283
(BHADAL)
|
2620015000NRG24280320240240692
|
29/03/2024
|
Lakhwinder kaur
|
2620015WL012243
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044743
|
|
LAKHO W/O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
VALTOHA-15
|
PB-20-015-009-001/6
(BHADAL)
|
2620015000NRG24280320240240695
|
29/03/2024
|
HARJIT KAUR
|
2620015WL012243
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044496
|
|
HARJIT KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
VALTOHA-15
|
PB-20-015-009-001/63
(BHADAL)
|
2620015000NRG24280320240240697
|
29/03/2024
|
SUKHBIR SINGH
|
2620015WL012243
|
SUKHBIR SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044494
|
|
SUKHBIR SINGH
|
HDFC BANK LTD(607152)
|
|
87
|
VALTOHA-15
|
PB-20-015-009-001/64
(BHADAL)
|
2620015000NRG24280320240240698
|
29/03/2024
|
BHOLI
|
2620015WL012243
|
BHOLI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044744
|
|
BHOLI
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
VALTOHA-15
|
PB-20-015-009-001/67
(BHADAL)
|
2620015000NRG24280320240240699
|
29/03/2024
|
Veero
|
2620015WL012243
|
Veero
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044745
|
|
VEERO W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
VALTOHA-15
|
PB-20-015-009-001/674
(BHADAL)
|
2620015000NRG24280320240240700
|
29/03/2024
|
Gurmit Kaur
|
2620015WL012243
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044493
|
|
GURMIT KAUR W/O GURBAKHS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
VALTOHA-15
|
PB-20-015-009-001/690
(BHADAL)
|
2620015000NRG24280320240240701
|
29/03/2024
|
Jassa singh
|
2620015WL012243
|
Jassa singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044497
|
|
JASSA SINGH SO HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
VALTOHA-15
|
PB-20-015-015-001/186
(DSAUWAL)
|
2620015000NRG24280320240240518
|
29/03/2024
|
Manjinder kaur
|
2620015WL012239
|
Manjinder kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153044610
|
|
MANJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
VALTOHA-15
|
PB-20-015-015-001/192
(DSAUWAL)
|
2620015000NRG24280320240240519
|
29/03/2024
|
harjit k
|
2620015WL012239
|
harjit k
|
00352
|
PUNB0PGB003
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3153044503
|
|
HARJIT KAUR WO SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
VALTOHA-15
|
PB-20-015-015-001/3080
(DSAUWAL)
|
2620015000NRG24280320240240520
|
29/03/2024
|
gurnam singh
|
2620015WL012239
|
gurnam singh
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153044508
|
|
GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
VALTOHA-15
|
PB-20-015-015-001/41
(DSAUWAL)
|
2620015000NRG24280320240240521
|
29/03/2024
|
SATNAM SINGH
|
2620015WL012239
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153044515
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
VALTOHA-15
|
PB-20-015-015-001/45
(DSAUWAL)
|
2620015000NRG24280320240240522
|
29/03/2024
|
parkash kaur
|
2620015WL012239
|
parkash kaur
|
00352
|
PUNB0PGB003
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3153044606
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
VALTOHA-15
|
PB-20-015-015-001/619
(DSAUWAL)
|
2620015000NRG24280320240240523
|
29/03/2024
|
rajwinder
|
2620015WL012239
|
rajwinder
|
00352
|
PUNB0PGB003
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153044505
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
VALTOHA-15
|
PB-20-015-015-001/622
(DSAUWAL)
|
2620015000NRG24280320240240524
|
29/03/2024
|
mahinder kaur
|
2620015WL012239
|
mahinder kaur
|
00352
|
PUNB0PGB003
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3153044499
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
VALTOHA-15
|
PB-20-015-015-001/642
(DSAUWAL)
|
2620015000NRG24280320240240526
|
29/03/2024
|
lovejit k
|
2620015WL012239
|
lovejit k
|
00352
|
PUNB0PGB003
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153044511
|
|
LOVEJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
VALTOHA-15
|
PB-20-015-015-001/789
(DSAUWAL)
|
2620015000NRG24280320240240528
|
29/03/2024
|
Gurmeet kaur
|
2620015WL012239
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153044506
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
VALTOHA-15
|
PB-20-015-059-001/455
(VALTOHA)
|
2620015000NRG24280320240240597
|
29/03/2024
|
GURPREET KAUR
|
2620015WL012239
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3153044509
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
VALTOHA-15
|
PB-20-015-059-001/464
(VALTOHA)
|
2620015000NRG24280320240240598
|
29/03/2024
|
Kulbir kaur
|
2620015WL012239
|
Kulbir kaur
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153044514
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
VALTOHA-15
|
PB-20-015-059-001/6
(VALTOHA)
|
2620015000NRG24280320240240599
|
29/03/2024
|
KULWINDER SINGH
|
2620015WL012239
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153044741
|
|
KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
VALTOHA-15
|
PB-20-015-059-001/702
(VALTOHA)
|
2620015000NRG24280320240240600
|
29/03/2024
|
rajbir k
|
2620015WL012239
|
rajbir k
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153044605
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
VALTOHA-15
|
PB-20-015-059-001/712
(VALTOHA)
|
2620015000NRG24280320240240601
|
29/03/2024
|
Davinder Singh
|
2620015WL012239
|
Davinder Singh
|
00352
|
PUNB0PGB003
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3153044607
|
|
DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
VALTOHA-15
|
PB-20-015-059-001/75
(VALTOHA)
|
2620015000NRG24280320240240602
|
29/03/2024
|
gurmeet singh
|
2620015WL012239
|
gurmeet singh
|
00352
|
PUNB0PGB003
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153044604
|
|
GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
VALTOHA-15
|
PB-20-015-059-001/815
(VALTOHA)
|
2620015000NRG24280320240240605
|
29/03/2024
|
Gurjeet Singh
|
2620015WL012239
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153044601
|
|
GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
VALTOHA-15
|
PB-20-015-059-001/841
(VALTOHA)
|
2620015000NRG24280320240240607
|
29/03/2024
|
Karamjit kaur
|
2620015WL012239
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3153044500
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
VALTOHA-15
|
PB-20-015-059-001/899
(VALTOHA)
|
2620015000NRG24280320240240609
|
29/03/2024
|
kirpal singh
|
2620015WL012239
|
kirpal singh
|
00352
|
PUNB0PGB003
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3153044504
|
|
KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
VALTOHA-15
|
PB-20-015-059-001/900
(VALTOHA)
|
2620015000NRG24280320240240610
|
29/03/2024
|
tarsem
|
2620015WL012239
|
tarsem
|
00352
|
PUNB0PGB003
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3153044513
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
VALTOHA-15
|
PB-20-015-059-001/901
(VALTOHA)
|
2620015000NRG24280320240240611
|
29/03/2024
|
rajjo
|
2620015WL012239
|
rajjo
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153044512
|
|
RAJJO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
VALTOHA-15
|
PB-20-015-059-001/904
(VALTOHA)
|
2620015000NRG24280320240240612
|
29/03/2024
|
tammna rani
|
2620015WL012239
|
tammna rani
|
00352
|
PUNB0PGB003
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153044507
|
|
TAMANNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
VALTOHA-15
|
PB-20-015-059-001/918
(VALTOHA)
|
2620015000NRG24280320240240621
|
29/03/2024
|
mann singh
|
2620015WL012239
|
mann singh
|
00352
|
PUNB0PGB003
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3153044603
|
|
MAAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
VALTOHA-15
|
PB-20-015-059-001/919
(VALTOHA)
|
2620015000NRG24280320240240622
|
29/03/2024
|
lovepreet kaur
|
2620015WL012239
|
lovepreet kaur
|
00352
|
PUNB0PGB003
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3153044516
|
|
LOVEPREET KAUR D/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
VALTOHA-15
|
PB-20-015-059-001/922
(VALTOHA)
|
2620015000NRG24280320240240625
|
29/03/2024
|
kashmir kaur
|
2620015WL012239
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3153044602
|
|
KASHMIR KAUR & PREM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
115
|
VALTOHA-15
|
PB-20-015-059-001/927
(VALTOHA)
|
2620015000NRG24280320240240630
|
29/03/2024
|
tarsem singh
|
2620015WL012239
|
tarsem singh
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153044510
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
VALTOHA-15
|
PB-20-015-061-001/203
(WARNALA)
|
2620015000NRG24280320240240462
|
29/03/2024
|
BALWINDER KAUR
|
2620015WL012237
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044742
|
|
BALWINDER KAUR & ARJINDER SINGH SO JAMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
VALTOHA-15
|
PB-20-015-061-001/459
(WARNALA)
|
2620015000NRG24280320240240483
|
29/03/2024
|
Sarja singh
|
2620015WL012237
|
Sarja singh
|
00352
|
PUNB0PGB003
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044498
|
|
SARJA SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
VALTOHA-15
|
PB-20-015-067-001/223
(VALTOHA SANDUAN)
|
2620015000NRG24280320240240633
|
29/03/2024
|
marjinder kaur
|
2620015WL012239
|
marjinder kaur
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153044609
|
|
MANJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
VALTOHA-15
|
PB-20-015-067-001/264
(VALTOHA SANDUAN)
|
2620015000NRG24280320240240634
|
29/03/2024
|
inder singh
|
2620015WL012239
|
inder singh
|
00352
|
PUNB0PGB003
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3153044608
|
|
INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
VALTOHA-15
|
PB-20-015-067-001/475
(VALTOHA SANDUAN)
|
2620015000NRG24280320240240637
|
29/03/2024
|
Surjit kaur
|
2620015WL012239
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3153044501
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
VALTOHA-15
|
PB-20-015-067-001/840
(VALTOHA SANDUAN)
|
2620015000NRG24280320240240640
|
29/03/2024
|
amritpal kaur
|
2620015WL012239
|
amritpal kaur
|
00352
|
PUNB0PGB003
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153044519
|
|
AMRITPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
VALTOHA-15
|
PB-20-015-067-001/99
(VALTOHA SANDUAN)
|
2620015000NRG24280320240240643
|
29/03/2024
|
suba singh
|
2620015WL012239
|
suba singh
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153044611
|
|
SUBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
VALTOHA-15
|
PB-20-015-077-001/20
(Assal Jiwan Singh wala)
|
2620015000NRG24280320240240738
|
29/03/2024
|
Manjit kaur
|
2620015WL012246
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
20/04/2024
|
|
3153044502
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86589
|
86589
|
|
|
|
|
|
|
|
|
124
|
VALTOHA-15
|
PB-20-015-061-001/365
(WARNALA)
|
2620015000NRG24280320240240480
|
29/03/2024
|
GURPREET SINGH
|
2620015WL012237
|
GURPREET SINGH
|
00354
|
PUNB0038200
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044576
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
125
|
VALTOHA-15
|
PB-20-015-045-001/345
(PUNIAN)
|
2620015000NRG24280320240240572
|
29/03/2024
|
Arjan singh
|
2620015WL012239
|
Arjan singh
|
00354
|
PUNB0051300
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153044412
|
|
ARJAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
126
|
VALTOHA-15
|
PB-20-014-061-001/172
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240422
|
29/03/2024
|
dalbir kaur
|
2620014WL012236
|
dalbir kaur
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153044444
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
VALTOHA-15
|
PB-20-014-061-001/173
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240423
|
29/03/2024
|
manjit singh
|
2620014WL012236
|
manjit singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153044539
|
|
MANJIT SINGH
|
BANK OF BARODA(606985)
|
|
128
|
VALTOHA-15
|
PB-20-014-061-001/20
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240430
|
29/03/2024
|
Bhajan Kaur
|
2620014WL012236
|
Bhajan Kaur
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153044573
|
|
BHAJAN KAUR W/O MASSA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
VALTOHA-15
|
PB-20-014-061-001/21
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240432
|
29/03/2024
|
Bikker Singh
|
2620014WL012236
|
Bikker Singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153044432
|
|
BIKAR SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
VALTOHA-15
|
PB-20-014-061-001/27
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240437
|
29/03/2024
|
Kikker Singh
|
2620014WL012236
|
Kikker Singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153044676
|
|
KIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
VALTOHA-15
|
PB-20-014-061-001/32
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240438
|
29/03/2024
|
Mahinder Kaur
|
2620014WL012236
|
Mahinder Kaur
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153044527
|
|
MOHINDER KAUR W./O PARKASH SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
VALTOHA-15
|
PB-20-014-061-001/39
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240439
|
29/03/2024
|
Sardool singh
|
2620014WL012236
|
Sardool singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3153044523
|
|
SARDOOL SINGH SO LASHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
VALTOHA-15
|
PB-20-014-061-001/40
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240440
|
29/03/2024
|
Resham Singh
|
2620014WL012236
|
Resham Singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3153044433
|
|
RESHAM SINGH S/O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
VALTOHA-15
|
PB-20-014-061-001/43
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240441
|
29/03/2024
|
Amarjit Kaur
|
2620014WL012236
|
Amarjit Kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3153044461
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
VALTOHA-15
|
PB-20-014-061-001/54
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240443
|
29/03/2024
|
SURTA SINGH
|
2620014WL012236
|
SURTA SINGH
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3153044540
|
|
SURTA SINGH S/O BAGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
VALTOHA-15
|
PB-20-014-061-001/55
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240444
|
29/03/2024
|
Kuldeep Singh
|
2620014WL012236
|
Kuldeep Singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153044457
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
VALTOHA-15
|
PB-20-014-061-001/56
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240445
|
29/03/2024
|
BALWINDER SINGH
|
2620014WL012236
|
BALWINDER SINGH
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153044436
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
VALTOHA-15
|
PB-20-014-061-001/57
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240446
|
29/03/2024
|
Harjinder Singh
|
2620014WL012236
|
Harjinder Singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153044673
|
|
HARJINDER SINGH AND SHIJPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
VALTOHA-15
|
PB-20-014-061-001/58
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240447
|
29/03/2024
|
SAAB SINGH
|
2620014WL012236
|
SAAB SINGH
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153044431
|
|
SAHIB SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
VALTOHA-15
|
PB-20-014-061-001/6
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240449
|
29/03/2024
|
Sukha Singh
|
2620014WL012236
|
Sukha Singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153044675
|
|
SUKHA SINGH S/O SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
VALTOHA-15
|
PB-20-014-061-001/67
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240450
|
29/03/2024
|
baldev singh
|
2620014WL012236
|
baldev singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153044678
|
|
BALDEV SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
VALTOHA-15
|
PB-20-014-061-001/67
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240451
|
29/03/2024
|
nirmal kaur
|
2620014WL012236
|
nirmal kaur
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153044437
|
|
NIRMAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
VALTOHA-15
|
PB-20-014-061-001/7
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240453
|
29/03/2024
|
Harpreet Kaur
|
2620014WL012236
|
Harpreet Kaur
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153044443
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
VALTOHA-15
|
PB-20-014-061-001/7
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240452
|
29/03/2024
|
Joga Singh
|
2620014WL012236
|
Joga Singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153044435
|
|
JOGA SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
VALTOHA-15
|
PB-20-014-061-001/71
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240454
|
29/03/2024
|
manjit kaur
|
2620014WL012236
|
manjit kaur
|
00354
|
PUNB0067200
|
150
|
150
|
Rejected
|
20/04/2024
|
|
3153044642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
VALTOHA-15
|
PB-20-014-061-001/8
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240456
|
29/03/2024
|
Baaz Singh
|
2620014WL012236
|
Baaz Singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153044434
|
|
BAJ SINGH S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
VALTOHA-15
|
PB-20-014-061-001/82
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240457
|
29/03/2024
|
kuldeep kaur
|
2620014WL012236
|
kuldeep kaur
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153044521
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
VALTOHA-15
|
PB-20-015-015-001/788
(DSAUWAL)
|
2620015000NRG24280320240240527
|
29/03/2024
|
Seema
|
2620015WL012239
|
Seema
|
00354
|
PUNB0067200
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153044447
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
VALTOHA-15
|
PB-20-015-015-001/793
(DSAUWAL)
|
2620015000NRG24280320240240529
|
29/03/2024
|
Kulwant kaur
|
2620015WL012239
|
Kulwant kaur
|
00354
|
PUNB0067200
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3153044448
|
|
KALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
VALTOHA-15
|
PB-20-015-015-001/798
(DSAUWAL)
|
2620015000NRG24280320240240530
|
29/03/2024
|
Amandeep kaur
|
2620015WL012239
|
Amandeep kaur
|
00354
|
PUNB0067200
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153044446
|
|
Amandeep kaur
|
INDUSIND BANK(607189)
|
|
151
|
VALTOHA-15
|
PB-20-015-045-001/10
(PUNIAN)
|
2620015000NRG24280320240240532
|
29/03/2024
|
PARAMJIT KAUR
|
2620015WL012239
|
PARAMJIT KAUR
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153044520
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
VALTOHA-15
|
PB-20-015-045-001/11
(PUNIAN)
|
2620015000NRG24280320240240534
|
29/03/2024
|
BALDEV SINGH
|
2620015WL012239
|
BALDEV SINGH
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044532
|
|
BALDEV SINGH S/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
VALTOHA-15
|
PB-20-015-045-001/112
(PUNIAN)
|
2620015000NRG24280320240240536
|
29/03/2024
|
Daljit kaur
|
2620015WL012239
|
Daljit kaur
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153044571
|
|
DALJIT KAUR W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
VALTOHA-15
|
PB-20-015-045-001/116
(PUNIAN)
|
2620015000NRG24280320240240537
|
29/03/2024
|
HARJIT KAUR
|
2620015WL012239
|
HARJIT KAUR
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044563
|
|
HARJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
VALTOHA-15
|
PB-20-015-045-001/13
(PUNIAN)
|
2620015000NRG24280320240240538
|
29/03/2024
|
GURMUKH SINGH
|
2620015WL012239
|
GURMUKH SINGH
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153044679
|
|
GURMUKH SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
VALTOHA-15
|
PB-20-015-045-001/138
(PUNIAN)
|
2620015000NRG24280320240240539
|
29/03/2024
|
GURLAL SINGH
|
2620015WL012239
|
GURLAL SINGH
|
00354
|
PUNB0067200
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153044556
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
VALTOHA-15
|
PB-20-015-045-001/142
(PUNIAN)
|
2620015000NRG24280320240240540
|
29/03/2024
|
BALJIT KAUR
|
2620015WL012239
|
BALJIT KAUR
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044534
|
|
BALJIT KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
VALTOHA-15
|
PB-20-015-045-001/153
(PUNIAN)
|
2620015000NRG24280320240240541
|
29/03/2024
|
RAJ KAUR
|
2620015WL012239
|
RAJ KAUR
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044535
|
|
RAJ KAUR W/O BAJICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
VALTOHA-15
|
PB-20-015-045-001/158
(PUNIAN)
|
2620015000NRG24280320240240542
|
29/03/2024
|
manjeet kaur
|
2620015WL012239
|
manjeet kaur
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044530
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
VALTOHA-15
|
PB-20-015-045-001/161-C
(PUNIAN)
|
2620015000NRG24280320240240543
|
29/03/2024
|
Rajwinder Kaur
|
2620015WL012239
|
Rajwinder Kaur
|
00354
|
PUNB0067200
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153044641
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
VALTOHA-15
|
PB-20-015-045-001/175
(PUNIAN)
|
2620015000NRG24280320240240545
|
29/03/2024
|
KULWANT SINGH
|
2620015WL012239
|
KULWANT SINGH
|
00354
|
PUNB0067200
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153044677
|
|
KULWANT SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
VALTOHA-15
|
PB-20-015-045-001/178
(PUNIAN)
|
2620015000NRG24280320240240546
|
29/03/2024
|
Harjit Kaur
|
2620015WL012239
|
Harjit Kaur
|
00354
|
PUNB0067200
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153044528
|
|
HARJIT KAUR W/O PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
VALTOHA-15
|
PB-20-015-045-001/182
(PUNIAN)
|
2620015000NRG24280320240240547
|
29/03/2024
|
Rani
|
2620015WL012239
|
Rani
|
00354
|
PUNB0067200
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153044537
|
|
RANI WO SARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
VALTOHA-15
|
PB-20-015-045-001/196
(PUNIAN)
|
2620015000NRG24280320240240548
|
29/03/2024
|
raj kaur
|
2620015WL012239
|
raj kaur
|
00354
|
PUNB0067200
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153044462
|
|
RAJ KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
VALTOHA-15
|
PB-20-015-045-001/199
(PUNIAN)
|
2620015000NRG24280320240240549
|
29/03/2024
|
amandeep kaur
|
2620015WL012239
|
amandeep kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153044555
|
|
AMANDEEPKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
VALTOHA-15
|
PB-20-015-045-001/201
(PUNIAN)
|
2620015000NRG24280320240240550
|
29/03/2024
|
amandeep kaur
|
2620015WL012239
|
amandeep kaur
|
00354
|
PUNB0067200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3153044542
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
VALTOHA-15
|
PB-20-015-045-001/203
(PUNIAN)
|
2620015000NRG24280320240240551
|
29/03/2024
|
jagir kaur
|
2620015WL012239
|
jagir kaur
|
00354
|
PUNB0067200
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153044557
|
|
JAGEER KUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
VALTOHA-15
|
PB-20-015-045-001/217
(PUNIAN)
|
2620015000NRG24280320240240552
|
29/03/2024
|
sukhwinder kaur
|
2620015WL012239
|
sukhwinder kaur
|
00354
|
PUNB0067200
|
320
|
320
|
Processed
|
20/04/2024
|
|
3153044536
|
|
SUKHWINDER KAUR W/O LAHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
VALTOHA-15
|
PB-20-015-045-001/221
(PUNIAN)
|
2620015000NRG24280320240240553
|
29/03/2024
|
Kashmir kaur
|
2620015WL012239
|
Kashmir kaur
|
00354
|
PUNB0067200
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153044671
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
VALTOHA-15
|
PB-20-015-045-001/229
(PUNIAN)
|
2620015000NRG24280320240240555
|
29/03/2024
|
davinder kaur
|
2620015WL012239
|
davinder kaur
|
00354
|
PUNB0067200
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153044546
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
VALTOHA-15
|
PB-20-015-045-001/244
(PUNIAN)
|
2620015000NRG24280320240240558
|
29/03/2024
|
palwinder kaur
|
2620015WL012239
|
palwinder kaur
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044440
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
VALTOHA-15
|
PB-20-015-045-001/27
(PUNIAN)
|
2620015000NRG24280320240240559
|
29/03/2024
|
rajbir kaur
|
2620015WL012239
|
rajbir kaur
|
00354
|
PUNB0067200
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153044543
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
VALTOHA-15
|
PB-20-015-045-001/298
(PUNIAN)
|
2620015000NRG24280320240240560
|
29/03/2024
|
Surjit Kaur
|
2620015WL012239
|
Surjit Kaur
|
00354
|
PUNB0067200
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153044455
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
VALTOHA-15
|
PB-20-015-045-001/299
(PUNIAN)
|
2620015000NRG24280320240240561
|
29/03/2024
|
Sukhbir kaur
|
2620015WL012239
|
Sukhbir kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153044456
|
|
SUKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
VALTOHA-15
|
PB-20-015-045-001/30
(PUNIAN)
|
2620015000NRG24280320240240562
|
29/03/2024
|
NIRWAIL SINGH
|
2620015WL012239
|
NIRWAIL SINGH
|
00354
|
PUNB0067200
|
640
|
640
|
Processed
|
20/04/2024
|
|
3153044572
|
|
NIRVAIL SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
VALTOHA-15
|
PB-20-015-045-001/315
(PUNIAN)
|
2620015000NRG24280320240240567
|
29/03/2024
|
ninder kaur
|
2620015WL012239
|
ninder kaur
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044544
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
VALTOHA-15
|
PB-20-015-045-001/323
(PUNIAN)
|
2620015000NRG24280320240240569
|
29/03/2024
|
sandeep kaur
|
2620015WL012239
|
sandeep kaur
|
00354
|
PUNB0067200
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153044525
|
|
SUNDEEP KAUR D/O SUKHDAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
VALTOHA-15
|
PB-20-015-045-001/348
(PUNIAN)
|
2620015000NRG24280320240240573
|
29/03/2024
|
Manjit Kaur
|
2620015WL012239
|
Manjit Kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153044531
|
|
MANJIT KAUR W/O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
VALTOHA-15
|
PB-20-015-045-001/349
(PUNIAN)
|
2620015000NRG24280320240240574
|
29/03/2024
|
Gurmeet kaur
|
2620015WL012239
|
Gurmeet kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153044541
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
VALTOHA-15
|
PB-20-015-045-001/351
(PUNIAN)
|
2620015000NRG24280320240240575
|
29/03/2024
|
Sarabjit kaur
|
2620015WL012239
|
Sarabjit kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153044439
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
VALTOHA-15
|
PB-20-015-045-001/356
(PUNIAN)
|
2620015000NRG24280320240240579
|
29/03/2024
|
Bhindar t
|
2620015WL012239
|
Bhindar t
|
00354
|
PUNB0067200
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153044441
|
|
BHINDAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
VALTOHA-15
|
PB-20-015-045-001/358
(PUNIAN)
|
2620015000NRG24280320240240580
|
29/03/2024
|
Rajan singh
|
2620015WL012239
|
Rajan singh
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044526
|
|
RAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
VALTOHA-15
|
PB-20-015-045-001/359
(PUNIAN)
|
2620015000NRG24280320240240581
|
29/03/2024
|
Jaspreet Singh
|
2620015WL012239
|
Jaspreet Singh
|
00354
|
PUNB0067200
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153044524
|
|
JASPREET SINGH S/O KABALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
VALTOHA-15
|
PB-20-015-045-001/367
(PUNIAN)
|
2620015000NRG24280320240240586
|
29/03/2024
|
Kanwaljit kaur
|
2620015WL012239
|
Kanwaljit kaur
|
00354
|
PUNB0067200
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153044442
|
|
KANWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
VALTOHA-15
|
PB-20-015-045-001/45
(PUNIAN)
|
2620015000NRG24280320240240587
|
29/03/2024
|
KAWALJIT KAUR
|
2620015WL012239
|
KAWALJIT KAUR
|
00354
|
PUNB0067200
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153044529
|
|
KAWALJIT KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
VALTOHA-15
|
PB-20-015-045-001/53
(PUNIAN)
|
2620015000NRG24280320240240588
|
29/03/2024
|
mandeep kaur
|
2620015WL012239
|
mandeep kaur
|
00354
|
PUNB0067200
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153044445
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
VALTOHA-15
|
PB-20-015-045-001/54
(PUNIAN)
|
2620015000NRG24280320240240589
|
29/03/2024
|
BOHAR SINGH
|
2620015WL012239
|
BOHAR SINGH
|
00354
|
PUNB0067200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3153044545
|
|
BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
VALTOHA-15
|
PB-20-015-045-001/7
(PUNIAN)
|
2620015000NRG24280320240240590
|
29/03/2024
|
LAKHWINDER KAUR
|
2620015WL012239
|
LAKHWINDER KAUR
|
00354
|
PUNB0067200
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153044564
|
|
LAKHWINDER KAUR WO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
VALTOHA-15
|
PB-20-015-045-001/91
(PUNIAN)
|
2620015000NRG24280320240240592
|
29/03/2024
|
Parkash Kaur
|
2620015WL012239
|
Parkash Kaur
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044538
|
|
PARKASH KAUR WO BAAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
VALTOHA-15
|
PB-20-015-045-001/97
(PUNIAN)
|
2620015000NRG24280320240240593
|
29/03/2024
|
Amarjit kaur
|
2620015WL012239
|
Amarjit kaur
|
00354
|
PUNB0067200
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153044562
|
|
AMARJIT KAUR W/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
VALTOHA-15
|
PB-20-015-045-001/98
(PUNIAN)
|
2620015000NRG24280320240240594
|
29/03/2024
|
PARAMJIT KAUR
|
2620015WL012239
|
PARAMJIT KAUR
|
00354
|
PUNB0067200
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153044533
|
|
PARAMJIT KAUR W/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
VALTOHA-15
|
PB-20-015-061-001/358
(WARNALA)
|
2620015000NRG24280320240240474
|
29/03/2024
|
BAAJ SINGH
|
2620015WL012237
|
BAAJ SINGH
|
00354
|
PUNB0067200
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044674
|
|
Baj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
VALTOHA-15
|
PB-20-015-061-001/363
(WARNALA)
|
2620015000NRG24280320240240479
|
29/03/2024
|
KARAJ SINGH
|
2620015WL012237
|
KARAJ SINGH
|
00354
|
PUNB0067200
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044672
|
|
KARAJ SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
VALTOHA-15
|
PB-20-015-061-001/483
(WARNALA)
|
2620015000NRG24280320240240485
|
29/03/2024
|
Kuldeep kaur
|
2620015WL012237
|
Kuldeep kaur
|
00354
|
PUNB0067200
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044522
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
VALTOHA-15
|
PB-20-015-061-001/98
(WARNALA)
|
2620015000NRG24280320240240501
|
29/03/2024
|
SALWINDER SINGH
|
2620015WL012237
|
SALWINDER SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
20/04/2024
|
|
3153044438
|
|
SALWINDER SINGH S/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79466
|
79466
|
|
|
|
|
|
|
|
|
196
|
VALTOHA-15
|
PB-20-015-009-001/274
(BHADAL)
|
2620015000NRG24280320240240691
|
29/03/2024
|
Kuldeep kaur
|
2620015WL012243
|
Kuldeep kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044638
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
VALTOHA-15
|
PB-20-015-033-001/202
(LAKHNA)
|
2620015000NRG24280320240240708
|
29/03/2024
|
Amandeep kaur
|
2620015WL012243
|
Amandeep kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044598
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
VALTOHA-15
|
PB-20-015-042-001/284
(MASTGHAR)
|
2620015000NRG24280320240240842
|
29/03/2024
|
jasbir kaur
|
2620015WL012251
|
jasbir kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044640
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
VALTOHA-15
|
PB-20-015-042-001/284
(MASTGHAR)
|
2620015000NRG24280320240240797
|
29/03/2024
|
jasbir kaur
|
2620015WL012249
|
jasbir kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044639
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
VALTOHA-15
|
PB-20-015-042-001/302
(MASTGHAR)
|
2620015000NRG24280320240240843
|
29/03/2024
|
Sahilpreet singh
|
2620015WL012251
|
Sahilpreet singh
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044458
|
|
SAHILPREET SINGH S/O SEWA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
201
|
VALTOHA-15
|
PB-20-015-042-001/318
(MASTGHAR)
|
2620015000NRG24280320240240855
|
29/03/2024
|
Jaswinder Singh
|
2620015WL012251
|
Jaswinder Singh
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044452
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
VALTOHA-15
|
PB-20-015-042-001/318
(MASTGHAR)
|
2620015000NRG24280320240240801
|
29/03/2024
|
Jaswinder Singh
|
2620015WL012249
|
Jaswinder Singh
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044451
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
VALTOHA-15
|
PB-20-015-042-001/320
(MASTGHAR)
|
2620015000NRG24280320240240856
|
29/03/2024
|
Arshdeep Singh
|
2620015WL012251
|
Arshdeep Singh
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044459
|
|
MASTER ARSHDEEP SINGH SO SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
VALTOHA-15
|
PB-20-015-042-001/334
(MASTGHAR)
|
2620015000NRG24280320240240806
|
29/03/2024
|
Bambaljit Kaur
|
2620015WL012249
|
Bambaljit Kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044460
|
|
BAMBALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
VALTOHA-15
|
PB-20-015-042-001/336
(MASTGHAR)
|
2620015000NRG24280320240240808
|
29/03/2024
|
Komal
|
2620015WL012249
|
Komal
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044465
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
VALTOHA-15
|
PB-20-015-042-001/337
(MASTGHAR)
|
2620015000NRG24280320240240809
|
29/03/2024
|
Angrej Singh
|
2620015WL012249
|
Angrej Singh
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044464
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
VALTOHA-15
|
PB-20-015-042-001/344
(MASTGHAR)
|
2620015000NRG24280320240240812
|
29/03/2024
|
Manpreet Kaur
|
2620015WL012249
|
Manpreet Kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044547
|
|
MINOR MANPREET KAUR D/O SAHAB' SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
208
|
VALTOHA-15
|
PB-20-015-042-001/353
(MASTGHAR)
|
2620015000NRG24280320240240815
|
29/03/2024
|
Jagga Singh
|
2620015WL012249
|
Jagga Singh
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044454
|
|
JAGGA SINGH S/O JINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
VALTOHA-15
|
PB-20-015-042-001/353
(MASTGHAR)
|
2620015000NRG24280320240240859
|
29/03/2024
|
Jagga Singh
|
2620015WL012251
|
Jagga Singh
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044453
|
|
JAGGA SINGH S/O JINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
VALTOHA-15
|
PB-20-015-042-001/67
(MASTGHAR)
|
2620015000NRG24280320240240821
|
29/03/2024
|
BAGICHA SINGH
|
2620015WL012249
|
BAGICHA SINGH
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044449
|
|
BAGICHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
VALTOHA-15
|
PB-20-015-042-001/8
(MASTGHAR)
|
2620015000NRG24280320240240861
|
29/03/2024
|
AMARJIT KAUR
|
2620015WL012251
|
AMARJIT KAUR
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044599
|
|
AMARJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
VALTOHA-15
|
PB-20-015-077-001/15
(Assal Jiwan Singh wala)
|
2620015000NRG24280320240240736
|
29/03/2024
|
Sandeep kaur
|
2620015WL012246
|
Sandeep kaur
|
00354
|
PUNB0074200
|
20
|
20
|
Processed
|
20/04/2024
|
|
3153044450
|
|
SANDEEP KAUR D/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
VALTOHA-15
|
PB-20-015-077-001/345
(Assal Jiwan Singh wala)
|
2620015000NRG24280320240240760
|
29/03/2024
|
Gurpreet Kaur
|
2620015WL012246
|
Gurpreet Kaur
|
00354
|
PUNB0074200
|
20
|
20
|
Processed
|
20/04/2024
|
|
3153044600
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27310
|
27310
|
|
|
|
|
|
|
|
|
214
|
VALTOHA-15
|
PB-20-015-009-001/694
(BHADAL)
|
2620015000NRG24280320240240703
|
29/03/2024
|
Kuldeep singh
|
2620015WL012243
|
Kuldeep singh
|
00354
|
PUNB0638000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044722
|
|
KULDEEP SINGH S/O BAKSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
215
|
VALTOHA-15
|
PB-20-015-009-001/112
(BHADAL)
|
2620015000NRG24280320240240686
|
29/03/2024
|
Baj Singh
|
2620015WL012243
|
Baj Singh
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044692
|
|
BAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
VALTOHA-15
|
PB-20-015-009-001/230
(BHADAL)
|
2620015000NRG24280320240240689
|
29/03/2024
|
Baljinder kaur
|
2620015WL012243
|
Baljinder kaur
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044702
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
VALTOHA-15
|
PB-20-015-009-001/268
(BHADAL)
|
2620015000NRG24280320240240690
|
29/03/2024
|
Kinderbir Singh
|
2620015WL012243
|
Kinderbir Singh
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044695
|
|
MR KINDERBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
VALTOHA-15
|
PB-20-015-009-001/288
(BHADAL)
|
2620015000NRG24280320240240693
|
29/03/2024
|
Pinder Kaur
|
2620015WL012243
|
Pinder Kaur
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044714
|
|
PINDER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
VALTOHA-15
|
PB-20-015-009-001/290
(BHADAL)
|
2620015000NRG24280320240240694
|
29/03/2024
|
Rajbir Kaur
|
2620015WL012243
|
Rajbir Kaur
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044710
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
VALTOHA-15
|
PB-20-015-009-001/694
(BHADAL)
|
2620015000NRG24280320240240702
|
29/03/2024
|
Baby
|
2620015WL012243
|
Baby
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044701
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
221
|
VALTOHA-15
|
PB-20-015-059-001/8
(VALTOHA)
|
2620015000NRG24280320240240604
|
29/03/2024
|
JASWINDER SINGH
|
2620015WL012239
|
JASWINDER SINGH
|
00415
|
SBIN0003932
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153044694
|
|
JAGIR KAUR W/O GURNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
222
|
VALTOHA-15
|
PB-20-015-059-001/911
(VALTOHA)
|
2620015000NRG24280320240240616
|
29/03/2024
|
parvin kaur
|
2620015WL012239
|
parvin kaur
|
00415
|
SBIN0003932
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153044698
|
|
MRS PARVIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
VALTOHA-15
|
PB-20-015-059-001/913
(VALTOHA)
|
2620015000NRG24280320240240617
|
29/03/2024
|
sukhdev singh
|
2620015WL012239
|
sukhdev singh
|
00415
|
SBIN0003932
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153044713
|
|
SUKHDEV SINGH SO KARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
VALTOHA-15
|
PB-20-015-071-001/231
(Chima Haakam Singh wala)
|
2620015000NRG24280320240240767
|
29/03/2024
|
Lovepreet Singh
|
2620015WL012247
|
Lovepreet Singh
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044699
|
|
LOVEPREET SINGH
|
CANARA BANK(508532)
|
|
225
|
VALTOHA-15
|
PB-20-015-077-001/341
(Assal Jiwan Singh wala)
|
2620015000NRG24280320240240757
|
29/03/2024
|
Rani Kaur
|
2620015WL012246
|
Rani Kaur
|
00415
|
SBIN0003932
|
20
|
20
|
Processed
|
20/04/2024
|
|
3153044693
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21470
|
21470
|
|
|
|
|
|
|
|
|
226
|
VALTOHA-15
|
PB-20-015-009-001/62
(BHADAL)
|
2620015000NRG24280320240240696
|
29/03/2024
|
RAJBEER KAUR
|
2620015WL012243
|
RAJBEER KAUR
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044700
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
227
|
VALTOHA-15
|
PB-20-015-045-001/353
(PUNIAN)
|
2620015000NRG24280320240240577
|
29/03/2024
|
Jaskarandeep singh
|
2620015WL012239
|
Jaskarandeep singh
|
00415
|
SBIN0007555
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153044709
|
|
MR JASKARANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
228
|
VALTOHA-15
|
PB-20-015-015-001/635
(DSAUWAL)
|
2620015000NRG24280320240240525
|
29/03/2024
|
resham k
|
2620015WL012239
|
resham k
|
00415
|
SBIN0050158
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3153044720
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
229
|
VALTOHA-15
|
PB-20-015-042-001/303
(MASTGHAR)
|
2620015000NRG24280320240240844
|
29/03/2024
|
Ramandeep Kaur
|
2620015WL012251
|
Ramandeep Kaur
|
00415
|
SBIN0051031
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044708
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
VALTOHA-15
|
PB-20-015-042-001/304
(MASTGHAR)
|
2620015000NRG24280320240240845
|
29/03/2024
|
Pammi
|
2620015WL012251
|
Pammi
|
00415
|
SBIN0051031
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044715
|
|
PAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
VALTOHA-15
|
PB-20-015-042-001/314
(MASTGHAR)
|
2620015000NRG24280320240240852
|
29/03/2024
|
Manpreet Kaur
|
2620015WL012251
|
Manpreet Kaur
|
00415
|
SBIN0051031
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044728
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
VALTOHA-15
|
PB-20-015-042-001/314
(MASTGHAR)
|
2620015000NRG24280320240240799
|
29/03/2024
|
Manpreet Kaur
|
2620015WL012249
|
Manpreet Kaur
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044729
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
VALTOHA-15
|
PB-20-015-042-001/317
(MASTGHAR)
|
2620015000NRG24280320240240800
|
29/03/2024
|
Mula Singh
|
2620015WL012249
|
Mula Singh
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044703
|
|
MULA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
VALTOHA-15
|
PB-20-015-042-001/317
(MASTGHAR)
|
2620015000NRG24280320240240854
|
29/03/2024
|
Mula Singh
|
2620015WL012251
|
Mula Singh
|
00415
|
SBIN0051031
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044704
|
|
MULA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
VALTOHA-15
|
PB-20-015-042-001/335
(MASTGHAR)
|
2620015000NRG24280320240240807
|
29/03/2024
|
Beant Kaur
|
2620015WL012249
|
Beant Kaur
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044711
|
|
BEANT KAUR W/O JINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
236
|
VALTOHA-15
|
PB-20-015-042-001/340
(MASTGHAR)
|
2620015000NRG24280320240240810
|
29/03/2024
|
Ninder Kaur
|
2620015WL012249
|
Ninder Kaur
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044707
|
|
NINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
VALTOHA-15
|
PB-20-015-042-001/342
(MASTGHAR)
|
2620015000NRG24280320240240811
|
29/03/2024
|
Palwinder Singh
|
2620015WL012249
|
Palwinder Singh
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044705
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
VALTOHA-15
|
PB-20-015-042-001/358
(MASTGHAR)
|
2620015000NRG24280320240240816
|
29/03/2024
|
Manjit Kaur
|
2620015WL012249
|
Manjit Kaur
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044725
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
VALTOHA-15
|
PB-20-015-042-001/39
(MASTGHAR)
|
2620015000NRG24280320240240817
|
29/03/2024
|
TARA SINGH
|
2620015WL012249
|
TARA SINGH
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044724
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
VALTOHA-15
|
PB-20-015-042-001/67
(MASTGHAR)
|
2620015000NRG24280320240240820
|
29/03/2024
|
VIRSA SINGH
|
2620015WL012249
|
VIRSA SINGH
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044723
|
|
VIRSA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
VALTOHA-15
|
PB-20-015-042-001/81
(MASTGHAR)
|
2620015000NRG24280320240240822
|
29/03/2024
|
VIR SINGH
|
2620015WL012249
|
VIR SINGH
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044726
|
|
MR VEER SINGH SO JINDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
VALTOHA-15
|
PB-20-015-042-001/81
(MASTGHAR)
|
2620015000NRG24280320240240862
|
29/03/2024
|
VIR SINGH
|
2620015WL012251
|
VIR SINGH
|
00415
|
SBIN0051031
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044727
|
|
MR VEER SINGH SO JINDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
243
|
VALTOHA-15
|
PB-20-015-012-001/130
(CCHIMA KHURD)
|
2620015000NRG24280320240240764
|
29/03/2024
|
Satnam singh
|
2620015WL012247
|
Satnam singh
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044721
|
|
SATNAM SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
244
|
VALTOHA-15
|
PB-20-014-061-001/5
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240442
|
29/03/2024
|
Rana Singh
|
2620014WL012236
|
Rana Singh
|
00468
|
UBIN0933821
|
120
|
120
|
Processed
|
20/04/2024
|
|
3153044697
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
VALTOHA-15
|
PB-20-014-061-001/72
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240455
|
29/03/2024
|
avtar singh
|
2620014WL012236
|
avtar singh
|
00468
|
UBIN0933821
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153044696
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
246
|
VALTOHA-15
|
PB-20-014-061-001/217
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240434
|
29/03/2024
|
Sandeep Kaur
|
2620014WL012236
|
Sandeep Kaur
|
00554
|
KKBK0004081
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153044737
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
VALTOHA-15
|
PB-20-014-061-001/218
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240435
|
29/03/2024
|
Sarbjit Kaur
|
2620014WL012236
|
Sarbjit Kaur
|
00554
|
KKBK0004081
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153044736
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
VALTOHA-15
|
PB-20-014-061-001/219
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240436
|
29/03/2024
|
Paramjit Kaur
|
2620014WL012236
|
Paramjit Kaur
|
00554
|
KKBK0004081
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153044738
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
249
|
VALTOHA-15
|
PB-20-014-061-001/176
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240424
|
29/03/2024
|
mandeep kaur
|
2620014WL012236
|
mandeep kaur
|
00554
|
KKBK0004095
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153044734
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
VALTOHA-15
|
PB-20-014-061-001/177
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240425
|
29/03/2024
|
Harpreet Kaur
|
2620014WL012236
|
Harpreet Kaur
|
00554
|
KKBK0004095
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153044735
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
VALTOHA-15
|
PB-20-014-061-001/181
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240426
|
29/03/2024
|
manjit kaur
|
2620014WL012236
|
manjit kaur
|
00554
|
KKBK0004095
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153044730
|
|
MANJIT KAUR W/O NINDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
VALTOHA-15
|
PB-20-014-061-001/183
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240427
|
29/03/2024
|
heera singh
|
2620014WL012236
|
heera singh
|
00554
|
KKBK0004095
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153044732
|
|
HEERA SINGH SO LACCHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
VALTOHA-15
|
PB-20-014-061-001/185
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240428
|
29/03/2024
|
ranjeet kaur
|
2620014WL012236
|
ranjeet kaur
|
00554
|
KKBK0004095
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153044731
|
|
RANJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
VALTOHA-15
|
PB-20-014-061-001/187
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240429
|
29/03/2024
|
sukhwinder singh
|
2620014WL012236
|
sukhwinder singh
|
00554
|
KKBK0004095
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153044733
|
|
SUKHWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
VALTOHA-15
|
PB-20-014-061-001/216
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240433
|
29/03/2024
|
Gurmeet Kaur
|
2620014WL012236
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153044739
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
VALTOHA-15
|
PB-20-014-061-001/59
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240448
|
29/03/2024
|
LAKHWINDER SINGH
|
2620014WL012236
|
LAKHWINDER SINGH
|
00554
|
KKBK0004095
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153044740
|
|
LAKHWINDER SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
VALTOHA-15
|
PB-20-015-061-001/690
(WARNALA)
|
2620015000NRG24280320240240493
|
29/03/2024
|
mahkpreet kaur
|
2620015WL012237
|
mahkpreet kaur
|
00554
|
KKBK0004095
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044663
|
|
MEHAKPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
258
|
VALTOHA-15
|
PB-20-015-061-001/691
(WARNALA)
|
2620015000NRG24280320240240494
|
29/03/2024
|
arshdeep singh
|
2620015WL012237
|
arshdeep singh
|
00554
|
KKBK0004095
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044662
|
|
ARSHDEEP SINGH U/G JAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
259
|
VALTOHA-15
|
PB-20-015-061-001/692
(WARNALA)
|
2620015000NRG24280320240240495
|
29/03/2024
|
butta singh
|
2620015WL012237
|
butta singh
|
00554
|
KKBK0004095
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044664
|
|
BUTTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
260
|
VALTOHA-15
|
PB-20-015-051-001/1106
(RAJOKE)
|
2620015000NRG24280320240240724
|
29/03/2024
|
Suman Kaur
|
2620015WL012245
|
Suman Kaur
|
00688
|
FINO0001001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044646
|
|
Suman Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
VALTOHA-15
|
PB-20-015-051-001/1109
(RAJOKE)
|
2620015000NRG24280320240240725
|
29/03/2024
|
gurlal Singh
|
2620015WL012245
|
gurlal Singh
|
00688
|
FINO0001001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044648
|
|
Gurlal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
VALTOHA-15
|
PB-20-015-051-001/1110
(RAJOKE)
|
2620015000NRG24280320240240726
|
29/03/2024
|
Balwinder Kaur
|
2620015WL012245
|
Balwinder Kaur
|
00688
|
FINO0001001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044647
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
263
|
VALTOHA-15
|
PB-20-014-061-001/204
(TALWANDI MATSADA SINGH)
|
2620014000NRG24280320240240431
|
29/03/2024
|
ninder kaur
|
2620014WL012236
|
ninder kaur
|
00688
|
FINO0001185
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153044561
|
|
Ninder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
VALTOHA-15
|
PB-20-015-015-001/806
(DSAUWAL)
|
2620014000NRG24270320240240195
|
29/03/2024
|
Amandeep Kaur
|
2620014WL012222
|
Amandeep Kaur
|
00688
|
FINO0001185
|
550
|
550
|
Processed
|
20/04/2024
|
|
3153044620
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
265
|
VALTOHA-15
|
PB-20-015-015-001/807
(DSAUWAL)
|
2620014000NRG24270320240240196
|
29/03/2024
|
Amarjeet Singh
|
2620014WL012222
|
Amarjeet Singh
|
00688
|
FINO0001185
|
550
|
550
|
Processed
|
20/04/2024
|
|
3153044619
|
|
Amarjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
VALTOHA-15
|
PB-20-015-032-001/976
(KOTH BASWAN SINGH)
|
2620015000NRG24280320240240531
|
29/03/2024
|
ninder singh
|
2620015WL012239
|
ninder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153044649
|
|
Nainder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
VALTOHA-15
|
PB-20-015-032-001/979
(KOTH BASWAN SINGH)
|
2620014000NRG24270320240240197
|
29/03/2024
|
jagjit singh
|
2620014WL012222
|
jagjit singh
|
00688
|
FINO0001185
|
550
|
550
|
Processed
|
20/04/2024
|
|
3153044570
|
|
Jagjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
VALTOHA-15
|
PB-20-015-032-001/989
(KOTH BASWAN SINGH)
|
2620014000NRG24270320240240198
|
29/03/2024
|
akashdeep singh
|
2620014WL012222
|
akashdeep singh
|
00688
|
FINO0001185
|
550
|
550
|
Processed
|
20/04/2024
|
|
3153044569
|
|
Akashdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
VALTOHA-15
|
PB-20-015-032-001/990
(KOTH BASWAN SINGH)
|
2620014000NRG24270320240240199
|
29/03/2024
|
mahbir singh
|
2620014WL012222
|
mahbir singh
|
00688
|
FINO0001185
|
550
|
550
|
Processed
|
20/04/2024
|
|
3153044568
|
|
Mahabir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
VALTOHA-15
|
PB-20-015-033-001/1058
(LAKHNA)
|
2620015000NRG24280320240240704
|
29/03/2024
|
Gaganpreet Kaur
|
2620015WL012243
|
Gaganpreet Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044559
|
|
Gaganpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
VALTOHA-15
|
PB-20-015-033-001/1074
(LAKHNA)
|
2620015000NRG24280320240240705
|
29/03/2024
|
Jaskaran Singh
|
2620015WL012243
|
Jaskaran Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044558
|
|
Jaskaran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
VALTOHA-15
|
PB-20-015-033-001/1090
(LAKHNA)
|
2620015000NRG24280320240240706
|
29/03/2024
|
Pawandeep Kaur
|
2620015WL012243
|
Pawandeep Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044560
|
|
Pawandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
VALTOHA-15
|
PB-20-015-061-001/688
(WARNALA)
|
2620015000NRG24280320240240491
|
29/03/2024
|
Balwinder Singh
|
2620015WL012237
|
Balwinder Singh
|
00688
|
FINO0001185
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044612
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
VALTOHA-15
|
PB-20-015-061-001/689
(WARNALA)
|
2620015000NRG24280320240240492
|
29/03/2024
|
Jaswant Singh
|
2620015WL012237
|
Jaswant Singh
|
00688
|
FINO0001185
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044616
|
|
Jaswant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
VALTOHA-15
|
PB-20-015-067-001/147
(VALTOHA SANDUAN)
|
2620015000NRG24280320240240709
|
29/03/2024
|
HARJEET KAUR
|
2620015WL012243
|
HARJEET KAUR
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044623
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
276
|
VALTOHA-15
|
PB-20-015-067-001/638
(VALTOHA SANDUAN)
|
2620015000NRG24280320240240710
|
29/03/2024
|
Sher Singh
|
2620015WL012243
|
Sher Singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044622
|
|
Sher Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
VALTOHA-15
|
PB-20-015-067-001/854
(VALTOHA SANDUAN)
|
2620015000NRG24280320240240641
|
29/03/2024
|
ramanbir singh
|
2620015WL012239
|
ramanbir singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153044651
|
|
Ramanbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
VALTOHA-15
|
PB-20-015-067-001/855
(VALTOHA SANDUAN)
|
2620015000NRG24280320240240642
|
29/03/2024
|
manpreet kaur
|
2620015WL012239
|
manpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153044650
|
|
MANPREET KAUR DO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
279
|
VALTOHA-15
|
PB-20-015-067-001/859
(VALTOHA SANDUAN)
|
2620015000NRG24280320240240711
|
29/03/2024
|
Jaswinder Singh
|
2620015WL012243
|
Jaswinder Singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044621
|
|
Jaswinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
VALTOHA-15
|
PB-20-015-067-001/862
(VALTOHA SANDUAN)
|
2620015000NRG24280320240240712
|
29/03/2024
|
Bakhsish Singh
|
2620015WL012243
|
Bakhsish Singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044624
|
|
Bakhsish Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
VALTOHA-15
|
PB-20-015-071-001/246
(Chima Haakam Singh wala)
|
2620015000NRG24280320240240768
|
29/03/2024
|
Priya Singh
|
2620015WL012247
|
Priya Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044567
|
|
Piara Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
VALTOHA-15
|
PB-20-015-071-001/250
(Chima Haakam Singh wala)
|
2620015000NRG24280320240240769
|
29/03/2024
|
Baj singh
|
2620015WL012247
|
Baj singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044566
|
|
Baaj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
VALTOHA-15
|
PB-20-015-071-001/255
(Chima Haakam Singh wala)
|
2620015000NRG24280320240240772
|
29/03/2024
|
Kulwinder Kaur
|
2620015WL012247
|
Kulwinder Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044565
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
284
|
VALTOHA-15
|
PB-20-015-071-001/288
(Chima Haakam Singh wala)
|
2620015000NRG24280320240240773
|
29/03/2024
|
Sukhwinder kaur
|
2620015WL012247
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044629
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
VALTOHA-15
|
PB-20-015-071-001/291
(Chima Haakam Singh wala)
|
2620015000NRG24280320240240774
|
29/03/2024
|
Ranjit Singh
|
2620015WL012247
|
Ranjit Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044632
|
|
Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
VALTOHA-15
|
PB-20-015-071-001/292
(Chima Haakam Singh wala)
|
2620015000NRG24280320240240775
|
29/03/2024
|
Sarwan Singh
|
2620015WL012247
|
Sarwan Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044627
|
|
SWARAN SINGH SO DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
287
|
VALTOHA-15
|
PB-20-015-071-001/293
(Chima Haakam Singh wala)
|
2620015000NRG24280320240240776
|
29/03/2024
|
Kuldeep Singh
|
2620015WL012247
|
Kuldeep Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044626
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
VALTOHA-15
|
PB-20-015-071-001/294
(Chima Haakam Singh wala)
|
2620015000NRG24280320240240777
|
29/03/2024
|
Gurpreet Singh
|
2620015WL012247
|
Gurpreet Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044634
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
VALTOHA-15
|
PB-20-015-071-001/295
(Chima Haakam Singh wala)
|
2620015000NRG24280320240240778
|
29/03/2024
|
Sukhwant Singh
|
2620015WL012247
|
Sukhwant Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044614
|
|
Sukhvant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
VALTOHA-15
|
PB-20-015-071-001/296
(Chima Haakam Singh wala)
|
2620015000NRG24280320240240779
|
29/03/2024
|
Pargat Singh
|
2620015WL012247
|
Pargat Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044615
|
|
Pargat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
VALTOHA-15
|
PB-20-015-071-001/298
(Chima Haakam Singh wala)
|
2620015000NRG24280320240240780
|
29/03/2024
|
Harpal Singh
|
2620015WL012247
|
Harpal Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044628
|
|
HARPAL SINGH
|
HDFC BANK LTD(607152)
|
|
292
|
VALTOHA-15
|
PB-20-015-071-001/301
(Chima Haakam Singh wala)
|
2620015000NRG24280320240240781
|
29/03/2024
|
Baljit Kaur
|
2620015WL012247
|
Baljit Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044613
|
|
BALJIT KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
293
|
VALTOHA-15
|
PB-20-015-075-001/338
(Valtoha Khurd)
|
2620014000NRG24270320240240202
|
29/03/2024
|
Rana singh
|
2620014WL012222
|
Rana singh
|
00688
|
FINO0001185
|
550
|
550
|
Processed
|
20/04/2024
|
|
3153044617
|
|
MR RANA SINGH SO BEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
VALTOHA-15
|
PB-20-015-075-001/339
(Valtoha Khurd)
|
2620014000NRG24270320240240203
|
29/03/2024
|
Surjit kaur
|
2620014WL012222
|
Surjit kaur
|
00688
|
FINO0001185
|
550
|
550
|
Processed
|
20/04/2024
|
|
3153044618
|
|
Surjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
VALTOHA-15
|
PB-20-015-077-001/371
(Assal Jiwan Singh wala)
|
2620015000NRG24280320240240713
|
29/03/2024
|
Manpreet Singh
|
2620015WL012243
|
Manpreet Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044625
|
|
Manpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
VALTOHA-15
|
PB-20-015-077-001/374
(Assal Jiwan Singh wala)
|
2620015000NRG24280320240240714
|
29/03/2024
|
Kamalpreet Kaur
|
2620015WL012243
|
Kamalpreet Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044631
|
|
Kamalpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
VALTOHA-15
|
PB-20-015-077-001/375
(Assal Jiwan Singh wala)
|
2620015000NRG24280320240240715
|
29/03/2024
|
Jyoti
|
2620015WL012243
|
Jyoti
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044633
|
|
Jyoti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
VALTOHA-15
|
PB-20-015-077-001/376
(Assal Jiwan Singh wala)
|
2620015000NRG24280320240240716
|
29/03/2024
|
Neelam Kaur
|
2620015WL012243
|
Neelam Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044635
|
|
Neelam Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
VALTOHA-15
|
PB-20-015-077-001/377
(Assal Jiwan Singh wala)
|
2620015000NRG24280320240240717
|
29/03/2024
|
Kirandeep Kaur
|
2620015WL012243
|
Kirandeep Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044630
|
|
Kirandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66292
|
66292
|
|
|
|
|
|
|
|
|
300
|
VALTOHA-15
|
PB-20-015-002-001/998
(ASAL UTAR)
|
2620015000NRG24280320240240517
|
29/03/2024
|
gyan singh
|
2620015WL012239
|
gyan singh
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153044488
|
|
GIYAN SINGH
|
CANARA BANK(508532)
|
|
301
|
VALTOHA-15
|
PB-20-015-012-001/10
(CCHIMA KHURD)
|
2620015000NRG24280320240240763
|
29/03/2024
|
BOHAR SINGH
|
2620015WL012247
|
BOHAR SINGH
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044486
|
|
Boharh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
VALTOHA-15
|
PB-20-015-033-001/1102
(LAKHNA)
|
2620015000NRG24280320240240707
|
29/03/2024
|
Arshpreet Singh
|
2620015WL012243
|
Arshpreet Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153044765
|
|
ARSHPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
VALTOHA-15
|
PB-20-015-042-001/268
(MASTGHAR)
|
2620015000NRG24280320240240841
|
29/03/2024
|
reeta
|
2620015WL012251
|
reeta
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044480
|
|
REETA
|
CANARA BANK(508532)
|
|
304
|
VALTOHA-15
|
PB-20-015-042-001/268
(MASTGHAR)
|
2620015000NRG24280320240240795
|
29/03/2024
|
reeta
|
2620015WL012249
|
reeta
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044479
|
|
REETA
|
CANARA BANK(508532)
|
|
305
|
VALTOHA-15
|
PB-20-015-042-001/270
(MASTGHAR)
|
2620015000NRG24280320240240796
|
29/03/2024
|
devi
|
2620015WL012249
|
devi
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044420
|
|
DEVI W/O SOHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
306
|
VALTOHA-15
|
PB-20-015-042-001/305
(MASTGHAR)
|
2620015000NRG24280320240240846
|
29/03/2024
|
Sandeep Kaur
|
2620015WL012251
|
Sandeep Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044759
|
|
SANDEEP KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
VALTOHA-15
|
PB-20-015-042-001/308
(MASTGHAR)
|
2620015000NRG24280320240240847
|
29/03/2024
|
Parmjit Kaur
|
2620015WL012251
|
Parmjit Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044757
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
VALTOHA-15
|
PB-20-015-042-001/309
(MASTGHAR)
|
2620015000NRG24280320240240848
|
29/03/2024
|
Mandeep kaur
|
2620015WL012251
|
Mandeep kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044766
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
VALTOHA-15
|
PB-20-015-042-001/310
(MASTGHAR)
|
2620015000NRG24280320240240849
|
29/03/2024
|
Baljinder Kaur
|
2620015WL012251
|
Baljinder Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044770
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
VALTOHA-15
|
PB-20-015-042-001/311
(MASTGHAR)
|
2620015000NRG24280320240240850
|
29/03/2024
|
Mandeep kaur
|
2620015WL012251
|
Mandeep kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044415
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
VALTOHA-15
|
PB-20-015-042-001/312
(MASTGHAR)
|
2620015000NRG24280320240240851
|
29/03/2024
|
Raaji Kaur
|
2620015WL012251
|
Raaji Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044414
|
|
RAAJI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
VALTOHA-15
|
PB-20-015-042-001/312
(MASTGHAR)
|
2620015000NRG24280320240240798
|
29/03/2024
|
Raaji Kaur
|
2620015WL012249
|
Raaji Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044764
|
|
RAAJI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
VALTOHA-15
|
PB-20-015-042-001/315
(MASTGHAR)
|
2620015000NRG24280320240240853
|
29/03/2024
|
Amarjit Kaur
|
2620015WL012251
|
Amarjit Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044753
|
|
AMARJIT KAUR W/O PARGAT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
314
|
VALTOHA-15
|
PB-20-015-042-001/330
(MASTGHAR)
|
2620015000NRG24280320240240803
|
29/03/2024
|
Baljinder Kaur
|
2620015WL012249
|
Baljinder Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044754
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
VALTOHA-15
|
PB-20-015-042-001/331
(MASTGHAR)
|
2620015000NRG24280320240240804
|
29/03/2024
|
Parget Singh
|
2620015WL012249
|
Parget Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044751
|
|
PARGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
VALTOHA-15
|
PB-20-015-042-001/332
(MASTGHAR)
|
2620015000NRG24280320240240805
|
29/03/2024
|
Sarabjeet Kaur
|
2620015WL012249
|
Sarabjeet Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044755
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
VALTOHA-15
|
PB-20-015-042-001/332
(MASTGHAR)
|
2620015000NRG24280320240240857
|
29/03/2024
|
Sarabjeet Kaur
|
2620015WL012251
|
Sarabjeet Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044756
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
VALTOHA-15
|
PB-20-015-042-001/346
(MASTGHAR)
|
2620015000NRG24280320240240858
|
29/03/2024
|
Pooja Kaur
|
2620015WL012251
|
Pooja Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153044771
|
|
POOJA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
VALTOHA-15
|
PB-20-015-042-001/346
(MASTGHAR)
|
2620015000NRG24280320240240813
|
29/03/2024
|
Pooja Kaur
|
2620015WL012249
|
Pooja Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044772
|
|
POOJA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
VALTOHA-15
|
PB-20-015-042-001/347
(MASTGHAR)
|
2620015000NRG24280320240240814
|
29/03/2024
|
Mamta
|
2620015WL012249
|
Mamta
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044421
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
VALTOHA-15
|
PB-20-015-042-001/51
(MASTGHAR)
|
2620015000NRG24280320240240819
|
29/03/2024
|
CHARANJIT KAUR
|
2620015WL012249
|
CHARANJIT KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153044758
|
|
Charanjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
VALTOHA-15
|
PB-20-015-045-001/228
(PUNIAN)
|
2620015000NRG24280320240240554
|
29/03/2024
|
Kuldeep kaur
|
2620015WL012239
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153044778
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
VALTOHA-15
|
PB-20-015-045-001/240
(PUNIAN)
|
2620015000NRG24280320240240557
|
29/03/2024
|
kulwinder kaur
|
2620015WL012239
|
kulwinder kaur
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153044419
|
|
KULWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
VALTOHA-15
|
PB-20-015-045-001/302
(PUNIAN)
|
2620015000NRG24280320240240563
|
29/03/2024
|
ninder kaur
|
2620015WL012239
|
ninder kaur
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153044761
|
|
NINDER KAUR W/O SATNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
325
|
VALTOHA-15
|
PB-20-015-045-001/306
(PUNIAN)
|
2620015000NRG24280320240240564
|
29/03/2024
|
parveen kaur
|
2620015WL012239
|
parveen kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044482
|
|
PARWEEN KAUR WO KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
VALTOHA-15
|
PB-20-015-045-001/308
(PUNIAN)
|
2620015000NRG24280320240240565
|
29/03/2024
|
neelam
|
2620015WL012239
|
neelam
|
00691
|
IPOS0000001
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3153044481
|
|
NEELAM WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
VALTOHA-15
|
PB-20-015-045-001/309
(PUNIAN)
|
2620015000NRG24280320240240566
|
29/03/2024
|
parveen
|
2620015WL012239
|
parveen
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044483
|
|
PARVEEN KAUR WO KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
VALTOHA-15
|
PB-20-015-045-001/318
(PUNIAN)
|
2620015000NRG24280320240240568
|
29/03/2024
|
swaran singh
|
2620015WL012239
|
swaran singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044478
|
|
SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
VALTOHA-15
|
PB-20-015-045-001/330
(PUNIAN)
|
2620015000NRG24280320240240570
|
29/03/2024
|
Kulwant singh
|
2620015WL012239
|
Kulwant singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044763
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
330
|
VALTOHA-15
|
PB-20-015-045-001/337
(PUNIAN)
|
2620015000NRG24280320240240571
|
29/03/2024
|
Ranjit kaur
|
2620015WL012239
|
Ranjit kaur
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153044686
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
VALTOHA-15
|
PB-20-015-045-001/352
(PUNIAN)
|
2620015000NRG24280320240240576
|
29/03/2024
|
Gurjit Singh
|
2620015WL012239
|
Gurjit Singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153044773
|
|
GURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
VALTOHA-15
|
PB-20-015-045-001/355
(PUNIAN)
|
2620015000NRG24280320240240578
|
29/03/2024
|
Angraj singh
|
2620015WL012239
|
Angraj singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153044776
|
|
ANGREJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
VALTOHA-15
|
PB-20-015-045-001/363
(PUNIAN)
|
2620015000NRG24280320240240583
|
29/03/2024
|
Sukha
|
2620015WL012239
|
Sukha
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044775
|
|
SUKHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
VALTOHA-15
|
PB-20-015-045-001/364
(PUNIAN)
|
2620015000NRG24280320240240584
|
29/03/2024
|
Kamlesh kaur
|
2620015WL012239
|
Kamlesh kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044777
|
|
KAMLES KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
VALTOHA-15
|
PB-20-015-045-001/365
(PUNIAN)
|
2620015000NRG24280320240240585
|
29/03/2024
|
Gurlal singh
|
2620015WL012239
|
Gurlal singh
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3153044774
|
|
GURLAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
VALTOHA-15
|
PB-20-015-045-001/87
(PUNIAN)
|
2620015000NRG24280320240240591
|
29/03/2024
|
JOGINDER SINGH
|
2620015WL012239
|
JOGINDER SINGH
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153044685
|
|
JOGINDER SINGH S/O SINGARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
VALTOHA-15
|
PB-20-015-059-001/1078
(VALTOHA)
|
2620014000NRG24270320240240200
|
29/03/2024
|
rajbir singh
|
2620014WL012222
|
rajbir singh
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
20/04/2024
|
|
3153044552
|
|
Rajbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
VALTOHA-15
|
PB-20-015-059-001/1079
(VALTOHA)
|
2620014000NRG24270320240240201
|
29/03/2024
|
gurmeet singh
|
2620014WL012222
|
gurmeet singh
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
20/04/2024
|
|
3153044553
|
|
Gurmeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
VALTOHA-15
|
PB-20-015-059-001/110
(VALTOHA)
|
2620015000NRG24280320240240595
|
29/03/2024
|
shinder kaur
|
2620015WL012239
|
shinder kaur
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153044471
|
|
SINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
VALTOHA-15
|
PB-20-015-059-001/115
(VALTOHA)
|
2620015000NRG24280320240240596
|
29/03/2024
|
kashmir kaur
|
2620015WL012239
|
kashmir kaur
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153044416
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
341
|
VALTOHA-15
|
PB-20-015-059-001/898
(VALTOHA)
|
2620015000NRG24280320240240608
|
29/03/2024
|
sandeep kaur
|
2620015WL012239
|
sandeep kaur
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3153044767
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
VALTOHA-15
|
PB-20-015-059-001/905
(VALTOHA)
|
2620015000NRG24280320240240613
|
29/03/2024
|
dilbag singh
|
2620015WL012239
|
dilbag singh
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153044417
|
|
DILBAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
VALTOHA-15
|
PB-20-015-059-001/906
(VALTOHA)
|
2620015000NRG24280320240240614
|
29/03/2024
|
balbir kaur
|
2620015WL012239
|
balbir kaur
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3153044470
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
VALTOHA-15
|
PB-20-015-059-001/907
(VALTOHA)
|
2620015000NRG24280320240240615
|
29/03/2024
|
seema
|
2620015WL012239
|
seema
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3153044477
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
VALTOHA-15
|
PB-20-015-059-001/916
(VALTOHA)
|
2620015000NRG24280320240240619
|
29/03/2024
|
amarjit kaur
|
2620015WL012239
|
amarjit kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153044473
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
VALTOHA-15
|
PB-20-015-059-001/917
(VALTOHA)
|
2620015000NRG24280320240240620
|
29/03/2024
|
gurlal singh
|
2620015WL012239
|
gurlal singh
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3153044474
|
|
GURLAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
VALTOHA-15
|
PB-20-015-059-001/920
(VALTOHA)
|
2620015000NRG24280320240240623
|
29/03/2024
|
harpreet kaur
|
2620015WL012239
|
harpreet kaur
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153044476
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
VALTOHA-15
|
PB-20-015-059-001/921
(VALTOHA)
|
2620015000NRG24280320240240624
|
29/03/2024
|
spna rani
|
2620015WL012239
|
spna rani
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3153044768
|
|
spna rani
|
INDUSIND BANK(607189)
|
|
349
|
VALTOHA-15
|
PB-20-015-059-001/923
(VALTOHA)
|
2620015000NRG24280320240240626
|
29/03/2024
|
gurpreet singh
|
2620015WL012239
|
gurpreet singh
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3153044475
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
VALTOHA-15
|
PB-20-015-059-001/924
(VALTOHA)
|
2620015000NRG24280320240240627
|
29/03/2024
|
Balwinder kaur
|
2620015WL012239
|
Balwinder kaur
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3153044769
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
351
|
VALTOHA-15
|
PB-20-015-059-001/925
(VALTOHA)
|
2620015000NRG24280320240240628
|
29/03/2024
|
gibinda singh
|
2620015WL012239
|
gibinda singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153044472
|
|
GOBINDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
VALTOHA-15
|
PB-20-015-061-001/167
(WARNALA)
|
2620015000NRG24280320240240461
|
29/03/2024
|
KULWINDER KAUR
|
2620015WL012237
|
KULWINDER KAUR
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044574
|
|
KULWINDER KAUR W/O SUKHWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
353
|
VALTOHA-15
|
PB-20-015-061-001/654
(WARNALA)
|
2620015000NRG24280320240240487
|
29/03/2024
|
santa singh
|
2620015WL012237
|
santa singh
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044484
|
|
SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
354
|
VALTOHA-15
|
PB-20-015-061-001/661
(WARNALA)
|
2620015000NRG24280320240240488
|
29/03/2024
|
raj kaur
|
2620015WL012237
|
raj kaur
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044688
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
355
|
VALTOHA-15
|
PB-20-015-061-001/663
(WARNALA)
|
2620015000NRG24280320240240489
|
29/03/2024
|
jasbir kaur
|
2620015WL012237
|
jasbir kaur
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153044687
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
356
|
VALTOHA-15
|
PB-20-015-067-001/219
(VALTOHA SANDUAN)
|
2620015000NRG24280320240240632
|
29/03/2024
|
Sewa
|
2620015WL012239
|
Sewa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153044551
|
|
SEWA SINGH W/O SURTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
357
|
VALTOHA-15
|
PB-20-015-071-001/228
(Chima Haakam Singh wala)
|
2620015000NRG24280320240240766
|
29/03/2024
|
karamjit kaur
|
2620015WL012247
|
karamjit kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044487
|
|
KARAMJEET KAUR D O JAGIR KAUR
|
CANARA BANK(508532)
|
|
358
|
VALTOHA-15
|
PB-20-015-071-001/251
(Chima Haakam Singh wala)
|
2620015000NRG24280320240240770
|
29/03/2024
|
Harpreet Kaur
|
2620015WL012247
|
Harpreet Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044485
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
VALTOHA-15
|
PB-20-015-071-001/252
(Chima Haakam Singh wala)
|
2620015000NRG24280320240240771
|
29/03/2024
|
Kulbir Singh
|
2620015WL012247
|
Kulbir Singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153044489
|
|
KULBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
360
|
VALTOHA-15
|
PB-20-015-077-001/249
(Assal Jiwan Singh wala)
|
2620015000NRG24280320240240739
|
29/03/2024
|
Mandeep Singh
|
2620015WL012246
|
Mandeep Singh
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
20/04/2024
|
|
3153044491
|
|
MANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
VALTOHA-15
|
PB-20-015-077-001/252
(Assal Jiwan Singh wala)
|
2620015000NRG24280320240240741
|
29/03/2024
|
Manjinder Kaur
|
2620015WL012246
|
Manjinder Kaur
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
20/04/2024
|
|
3153044575
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
VALTOHA-15
|
PB-20-015-077-001/253
(Assal Jiwan Singh wala)
|
2620015000NRG24280320240240742
|
29/03/2024
|
Chinder Singh
|
2620015WL012246
|
Chinder Singh
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
20/04/2024
|
|
3153044752
|
|
CHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
VALTOHA-15
|
PB-20-015-077-001/290
(Assal Jiwan Singh wala)
|
2620015000NRG24280320240240745
|
29/03/2024
|
Lovepreet Singh
|
2620015WL012246
|
Lovepreet Singh
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
20/04/2024
|
|
3153044760
|
|
LOVEPREET SINGH
|
CANARA BANK(508532)
|
|
364
|
VALTOHA-15
|
PB-20-015-077-001/297
(Assal Jiwan Singh wala)
|
2620015000NRG24280320240240749
|
29/03/2024
|
Jaswant Singh
|
2620015WL012246
|
Jaswant Singh
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
20/04/2024
|
|
3153044492
|
|
JASWANT SINGH
|
CANARA BANK(508532)
|
|
365
|
VALTOHA-15
|
PB-20-015-077-001/327
(Assal Jiwan Singh wala)
|
2620015000NRG24280320240240755
|
29/03/2024
|
Ramanpreet Kaur
|
2620015WL012246
|
Ramanpreet Kaur
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
20/04/2024
|
|
3153044762
|
|
RAMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
VALTOHA-15
|
PB-20-015-077-001/339
(Assal Jiwan Singh wala)
|
2620015000NRG24280320240240756
|
29/03/2024
|
Harmanpreet Singh
|
2620015WL012246
|
Harmanpreet Singh
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
20/04/2024
|
|
3153044418
|
|
HARMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
VALTOHA-15
|
PB-20-015-077-001/347
(Assal Jiwan Singh wala)
|
2620015000NRG24280320240240761
|
29/03/2024
|
Karamjit kaur
|
2620015WL012246
|
Karamjit kaur
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
20/04/2024
|
|
3153044490
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110396
|
110396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
501492
|
501492
|
|
|
|
|
|
|
|