|
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-20-015-042-001/276
(MASTGHAR)
|
2620015000NRG24050620230032318
|
08/06/2023
|
gagandeep kaur
|
2620015WL001680
|
gagandeep kaur
|
00048
|
BKID0006532
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208434
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-002-001/334
(ASAL UTAR)
|
2620015000NRG24290520230024854
|
08/06/2023
|
NISHAN SINGH
|
2620015WL001326
|
NISHAN SINGH
|
00078
|
CNRB0002088
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208416
|
|
NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
VALTOHA-15
|
PB-20-015-002-001/391
(ASAL UTAR)
|
2620015000NRG24290520230024855
|
08/06/2023
|
AMAR KAUR
|
2620015WL001326
|
AMAR KAUR
|
00078
|
CNRB0002088
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208413
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VALTOHA-15
|
PB-20-015-002-001/803
(ASAL UTAR)
|
2620015000NRG24290520230024871
|
08/06/2023
|
Balveer Kaur
|
2620015WL001326
|
Balveer Kaur
|
00078
|
CNRB0002088
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208417
|
|
BALVEER KAUR
|
CANARA BANK(508532)
|
|
5
|
VALTOHA-15
|
PB-20-015-002-001/818
(ASAL UTAR)
|
2620015000NRG24290520230024873
|
08/06/2023
|
Rajbir Kaur
|
2620015WL001326
|
Rajbir Kaur
|
00078
|
CNRB0002088
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208415
|
|
RAJBIR KAUR
|
CANARA BANK(508532)
|
|
6
|
VALTOHA-15
|
PB-20-015-059-001/733
(VALTOHA)
|
2620015000NRG24080620230033998
|
08/06/2023
|
paramjit kaur
|
2620015WL001749
|
paramjit kaur
|
00078
|
CNRB0002088
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491208414
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
7
|
VALTOHA-15
|
PB-20-015-018-001/41
(DABBI PURA)
|
2620015000NRG24270520230024412
|
08/06/2023
|
GURMEET KAUR
|
2620015WL001302
|
GURMEET KAUR
|
00152
|
HDFC0003273
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208433
|
|
M.DILRAAJ SINGH&GURMEET KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
VALTOHA-15
|
PB-20-015-015-001/137
(DSAUWAL)
|
2620015000NRG24010620230029822
|
08/06/2023
|
SEWA SINGH
|
2620015WL001560
|
SEWA SINGH
|
00349
|
PSIB0000243
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2491208444
|
|
SEVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
VALTOHA-15
|
PB-20-015-015-001/634
(DSAUWAL)
|
2620015000NRG24080620230033976
|
08/06/2023
|
gurbhej s
|
2620015WL001749
|
gurbhej s
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208446
|
|
GURBHEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
VALTOHA-15
|
PB-20-015-045-001/105
(PUNIAN)
|
2620015000NRG24300520230028288
|
08/06/2023
|
Rajwinder kaur
|
2620015WL001494
|
Rajwinder kaur
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208443
|
|
RAJWINDER KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
VALTOHA-15
|
PB-20-015-045-001/141
(PUNIAN)
|
2620015000NRG24300520230028294
|
08/06/2023
|
BALWINDER SINGH
|
2620015WL001494
|
BALWINDER SINGH
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208441
|
|
BALWINDER SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VALTOHA-15
|
PB-20-015-045-001/141
(PUNIAN)
|
2620015000NRG24300520230028295
|
08/06/2023
|
KULWINDER KAUR
|
2620015WL001494
|
KULWINDER KAUR
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208440
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VALTOHA-15
|
PB-20-015-045-001/168
(PUNIAN)
|
2620015000NRG24300520230028298
|
08/06/2023
|
ranjit kaur
|
2620015WL001494
|
ranjit kaur
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208436
|
|
RANJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VALTOHA-15
|
PB-20-015-045-001/173
(PUNIAN)
|
2620015000NRG24300520230028299
|
08/06/2023
|
DALJIT
|
2620015WL001494
|
DALJIT
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208439
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
VALTOHA-15
|
PB-20-015-045-001/33
(PUNIAN)
|
2620015000NRG24300520230028321
|
08/06/2023
|
SUKHDEV SINGH
|
2620015WL001494
|
SUKHDEV SINGH
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208442
|
|
SUKHDEV SINGH SO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
VALTOHA-15
|
PB-20-015-059-001/443
(VALTOHA)
|
2620015000NRG24080620230033991
|
08/06/2023
|
kulwinder kaur
|
2620015WL001749
|
kulwinder kaur
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491208448
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
VALTOHA-15
|
PB-20-015-059-001/49
(VALTOHA)
|
2620015000NRG24080620230033994
|
08/06/2023
|
harjit kaur
|
2620015WL001749
|
harjit kaur
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208447
|
|
HARJIT KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
VALTOHA-15
|
PB-20-015-059-001/736
(VALTOHA)
|
2620015000NRG24080620230034001
|
08/06/2023
|
anmoldeep kaur
|
2620015WL001749
|
anmoldeep kaur
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208437
|
|
ANMOLDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
VALTOHA-15
|
PB-20-015-067-001/111
(VALTOHA SANDUAN)
|
2620015000NRG24050620230032127
|
08/06/2023
|
SANDEEP KAUR
|
2620015WL001671
|
SANDEEP KAUR
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491208438
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
VALTOHA-15
|
PB-20-015-067-001/155
(VALTOHA SANDUAN)
|
2620015000NRG24080620230034010
|
08/06/2023
|
harjinder kaur
|
2620015WL001749
|
harjinder kaur
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491208445
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
21
|
VALTOHA-15
|
PB-20-015-051-001/1045
(RAJOKE)
|
2620015000NRG24270520230024439
|
08/06/2023
|
Baljinder Kaur
|
2620015WL001304
|
Baljinder Kaur
|
00349
|
PSIB0000591
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208524
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
VALTOHA-15
|
PB-20-015-051-001/1047
(RAJOKE)
|
2620015000NRG24270520230024440
|
08/06/2023
|
Sandeep Singh
|
2620015WL001304
|
Sandeep Singh
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208525
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
VALTOHA-15
|
PB-20-015-051-001/1048
(RAJOKE)
|
2620015000NRG24270520230024441
|
08/06/2023
|
Bhupinder Singh
|
2620015WL001304
|
Bhupinder Singh
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491208530
|
|
BHUPINDER SINGH SO RASAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
VALTOHA-15
|
PB-20-015-051-001/1050
(RAJOKE)
|
2620015000NRG24270520230024442
|
08/06/2023
|
Parminder Kaur
|
2620015WL001304
|
Parminder Kaur
|
00349
|
PSIB0000591
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208535
|
|
PARMINDER KAUR
|
INDUSIND BANK(607189)
|
|
25
|
VALTOHA-15
|
PB-20-015-051-001/1051
(RAJOKE)
|
2620015000NRG24270520230024443
|
08/06/2023
|
Kulwinder Kaur
|
2620015WL001304
|
Kulwinder Kaur
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208536
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
VALTOHA-15
|
PB-20-015-051-001/1052
(RAJOKE)
|
2620015000NRG24270520230024444
|
08/06/2023
|
Paramjit Kaur
|
2620015WL001304
|
Paramjit Kaur
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208532
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
VALTOHA-15
|
PB-20-015-051-001/1053
(RAJOKE)
|
2620015000NRG24270520230024445
|
08/06/2023
|
Rani
|
2620015WL001304
|
Rani
|
00349
|
PSIB0000591
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208534
|
|
Rani
|
PUNJAB & SIND BANK(607087)
|
|
28
|
VALTOHA-15
|
PB-20-015-051-001/176
(RAJOKE)
|
2620015000NRG24270520230024446
|
08/06/2023
|
Simranjit Kaur
|
2620015WL001304
|
Simranjit Kaur
|
00349
|
PSIB0000591
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208527
|
|
SIMRAJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
VALTOHA-15
|
PB-20-015-051-001/36
(RAJOKE)
|
2620015000NRG24270520230024447
|
08/06/2023
|
gurmit kaur
|
2620015WL001304
|
gurmit kaur
|
00349
|
PSIB0000591
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491208533
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
VALTOHA-15
|
PB-20-015-051-001/489
(RAJOKE)
|
2620015000NRG24270520230024448
|
08/06/2023
|
bindro
|
2620015WL001304
|
bindro
|
00349
|
PSIB0000591
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208523
|
|
BINDER KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
31
|
VALTOHA-15
|
PB-20-015-051-001/495
(RAJOKE)
|
2620015000NRG24270520230024449
|
08/06/2023
|
Sarwan singh
|
2620015WL001304
|
Sarwan singh
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208526
|
|
SARWAN SINGH S/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
VALTOHA-15
|
PB-20-015-051-001/497
(RAJOKE)
|
2620015000NRG24270520230024450
|
08/06/2023
|
Baljit kaur
|
2620015WL001304
|
Baljit kaur
|
00349
|
PSIB0000591
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208531
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
VALTOHA-15
|
PB-20-015-051-001/529
(RAJOKE)
|
2620015000NRG24270520230024451
|
08/06/2023
|
Sukhwinder kaur
|
2620015WL001304
|
Sukhwinder kaur
|
00349
|
PSIB0000591
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208528
|
|
SUKHWINDER KAUR W/O DILBAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
VALTOHA-15
|
PB-20-015-051-001/553
(RAJOKE)
|
2620015000NRG24270520230024453
|
08/06/2023
|
baljit singh
|
2620015WL001304
|
baljit singh
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208529
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
35
|
VALTOHA-15
|
PB-20-015-010-001/82
(BALIANWALA)
|
2620015000NRG24270520230024435
|
08/06/2023
|
RAJIV SINGH
|
2620015WL001303
|
RAJIV SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491208387
|
|
RAJIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VALTOHA-15
|
PB-20-015-016-001/100
(DHOLIAN)
|
2620015000NRG24080620230034441
|
08/06/2023
|
manjit kaur
|
2620015WL001776
|
manjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491208386
|
|
MANJIT KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
VALTOHA-15
|
PB-20-015-016-001/102
(DHOLIAN)
|
2620015000NRG24080620230034443
|
08/06/2023
|
harpreet kaur
|
2620015WL001776
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491208392
|
|
HARPREET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
VALTOHA-15
|
PB-20-015-016-001/103
(DHOLIAN)
|
2620015000NRG24080620230034444
|
08/06/2023
|
manpreet kaur
|
2620015WL001776
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491208393
|
|
MANPREET KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
VALTOHA-15
|
PB-20-015-016-001/107
(DHOLIAN)
|
2620015000NRG24080620230034446
|
08/06/2023
|
Sandeep kaur
|
2620015WL001776
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208395
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
VALTOHA-15
|
PB-20-015-016-001/108
(DHOLIAN)
|
2620015000NRG24080620230034447
|
08/06/2023
|
Amandeep kaur
|
2620015WL001776
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491208391
|
|
AMANDEEP KAUR W/O RASAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
VALTOHA-15
|
PB-20-015-016-001/109
(DHOLIAN)
|
2620015000NRG24080620230034448
|
08/06/2023
|
Manjit Kaur
|
2620015WL001776
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208384
|
|
MANJIT KAUR WO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
VALTOHA-15
|
PB-20-015-016-001/121
(DHOLIAN)
|
2620015000NRG24050620230032017
|
08/06/2023
|
Sukhdev singh
|
2620015WL001663
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208396
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
VALTOHA-15
|
PB-20-015-016-001/14
(DHOLIAN)
|
2620015000NRG24080620230034459
|
08/06/2023
|
kashmir kaur
|
2620015WL001776
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208389
|
|
KASHMIRO W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
VALTOHA-15
|
PB-20-015-016-001/15
(DHOLIAN)
|
2620015000NRG24080620230034460
|
08/06/2023
|
paramjit kaur
|
2620015WL001776
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491208390
|
|
MISS PARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
VALTOHA-15
|
PB-20-015-018-001/253
(DABBI PURA)
|
2620015000NRG24270520230024409
|
08/06/2023
|
Sharanjit kaur
|
2620015WL001302
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208394
|
|
MR WARYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
VALTOHA-15
|
PB-20-015-018-001/52
(DABBI PURA)
|
2620015000NRG24270520230024413
|
08/06/2023
|
JASBIR KAUR
|
2620015WL001302
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208388
|
|
JASBIR KAUR W/O KARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
VALTOHA-15
|
PB-20-015-059-001/10
(VALTOHA)
|
2620015000NRG24050620230032102
|
08/06/2023
|
GURMEET KAUR
|
2620015WL001671
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208406
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
VALTOHA-15
|
PB-20-015-059-001/1006
(VALTOHA)
|
2620015000NRG24050620230032103
|
08/06/2023
|
gurpreet k
|
2620015WL001671
|
gurpreet k
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208408
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
VALTOHA-15
|
PB-20-015-059-001/34
(VALTOHA)
|
2620015000NRG24050620230032110
|
08/06/2023
|
KASHMIR KAUR
|
2620015WL001671
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208407
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
VALTOHA-15
|
PB-20-015-059-001/471
(VALTOHA)
|
2620015000NRG24080620230033992
|
08/06/2023
|
baljinder singh
|
2620015WL001749
|
baljinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491208402
|
|
BALJINDER SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
VALTOHA-15
|
PB-20-015-059-001/481
(VALTOHA)
|
2620015000NRG24080620230033993
|
08/06/2023
|
Balbir Kaur
|
2620015WL001749
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491208400
|
|
RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
VALTOHA-15
|
PB-20-015-059-001/487
(VALTOHA)
|
2620015000NRG24050620230032111
|
08/06/2023
|
gurpreet kaur
|
2620015WL001671
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208397
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VALTOHA-15
|
PB-20-015-059-001/72
(VALTOHA)
|
2620015000NRG24080620230033996
|
08/06/2023
|
GURJIT KAUR
|
2620015WL001749
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491208404
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
VALTOHA-15
|
PB-20-015-059-001/734
(VALTOHA)
|
2620015000NRG24080620230033999
|
08/06/2023
|
reena
|
2620015WL001749
|
reena
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491208398
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
VALTOHA-15
|
PB-20-015-059-001/735
(VALTOHA)
|
2620015000NRG24080620230034000
|
08/06/2023
|
amarjit kaur
|
2620015WL001749
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491208403
|
|
AMARJIT KAUR WO GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
VALTOHA-15
|
PB-20-015-059-001/87
(VALTOHA)
|
2620015000NRG24080620230034008
|
08/06/2023
|
Rani
|
2620015WL001749
|
Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491208401
|
|
RANI W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
VALTOHA-15
|
PB-20-015-059-001/95
(VALTOHA)
|
2620015000NRG24080620230034009
|
08/06/2023
|
RAJ KAUR
|
2620015WL001749
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491208399
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
VALTOHA-15
|
PB-20-015-067-001/433
(VALTOHA SANDUAN)
|
2620015000NRG24080620230034012
|
08/06/2023
|
KULWINDER KAUR
|
2620015WL001749
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208405
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
59
|
VALTOHA-15
|
PB-20-014-022-001/196
(GHARYALA)
|
2620014000NRG24300520230028426
|
08/06/2023
|
parveen kaur
|
2620014WL001500
|
parveen kaur
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208365
|
|
PARVEEN KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VALTOHA-15
|
PB-20-014-022-001/200
(GHARYALA)
|
2620014000NRG24300520230028427
|
08/06/2023
|
gurjit kur
|
2620014WL001500
|
gurjit kur
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208364
|
|
GURJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VALTOHA-15
|
PB-20-014-022-001/335
(GHARYALA)
|
2620014000NRG24050620230032230
|
08/06/2023
|
Sukhbir singh
|
2620014WL001678
|
Sukhbir singh
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2491208538
|
|
SUKHBIR SINGH SO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VALTOHA-15
|
PB-20-014-022-001/339
(GHARYALA)
|
2620014000NRG24300520230028428
|
08/06/2023
|
Baljit kaur
|
2620014WL001500
|
Baljit kaur
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208363
|
|
BALJIT KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VALTOHA-15
|
PB-20-014-022-001/354
(GHARYALA)
|
2620014000NRG24050620230032231
|
08/06/2023
|
Bholi
|
2620014WL001678
|
Bholi
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2491208376
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VALTOHA-15
|
PB-20-014-022-001/88
(GHARYALA)
|
2620014000NRG24300520230028431
|
08/06/2023
|
Gurdiyaal singh
|
2620014WL001500
|
Gurdiyaal singh
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208537
|
|
GURDIAL SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VALTOHA-15
|
PB-20-014-080-001/384
(GHARIALA KHURD)
|
2620014000NRG24300520230028433
|
08/06/2023
|
lovely
|
2620014WL001500
|
lovely
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208367
|
|
LOVELY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
VALTOHA-15
|
PB-20-014-080-001/404
(GHARIALA KHURD)
|
2620014000NRG24300520230028434
|
08/06/2023
|
Amandeep kaur
|
2620014WL001500
|
Amandeep kaur
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208375
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VALTOHA-15
|
PB-20-014-080-001/405
(GHARIALA KHURD)
|
2620014000NRG24300520230028435
|
08/06/2023
|
Bainder kaur
|
2620014WL001500
|
Bainder kaur
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208373
|
|
BAINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VALTOHA-15
|
PB-20-014-080-001/440
(GHARIALA KHURD)
|
2620014000NRG24300520230028444
|
08/06/2023
|
gurpreet
|
2620014WL001500
|
gurpreet
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208540
|
|
GURPREET SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VALTOHA-15
|
PB-20-014-080-001/443
(GHARIALA KHURD)
|
2620014000NRG24300520230028446
|
08/06/2023
|
ninder
|
2620014WL001500
|
ninder
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208369
|
|
NINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VALTOHA-15
|
PB-20-014-080-001/444
(GHARIALA KHURD)
|
2620014000NRG24300520230028447
|
08/06/2023
|
mandeep kaur
|
2620014WL001500
|
mandeep kaur
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208368
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VALTOHA-15
|
PB-20-015-045-001/103
(PUNIAN)
|
2620015000NRG24300520230028287
|
08/06/2023
|
Surjit singh
|
2620015WL001494
|
Surjit singh
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208358
|
|
SURJIT SINGH S/O VARIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VALTOHA-15
|
PB-20-015-045-001/108
(PUNIAN)
|
2620015000NRG24300520230028289
|
08/06/2023
|
SOHAN SINGH
|
2620015WL001494
|
SOHAN SINGH
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208547
|
|
SOHAN SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VALTOHA-15
|
PB-20-015-045-001/116
(PUNIAN)
|
2620015000NRG24300520230028290
|
08/06/2023
|
HARJIT KAUR
|
2620015WL001494
|
HARJIT KAUR
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208545
|
|
HARJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VALTOHA-15
|
PB-20-015-045-001/136
(PUNIAN)
|
2620015000NRG24300520230028291
|
08/06/2023
|
JAGJIT SINGH
|
2620015WL001494
|
JAGJIT SINGH
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208360
|
|
JAGJEET SINGH S/O BOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VALTOHA-15
|
PB-20-015-045-001/138
(PUNIAN)
|
2620015000NRG24300520230028292
|
08/06/2023
|
GURLAL SINGH
|
2620015WL001494
|
GURLAL SINGH
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208362
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
VALTOHA-15
|
PB-20-015-045-001/140
(PUNIAN)
|
2620015000NRG24300520230028293
|
08/06/2023
|
SUKHWINDER KAUR
|
2620015WL001494
|
SUKHWINDER KAUR
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208548
|
|
SUKHWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
VALTOHA-15
|
PB-20-015-045-001/160
(PUNIAN)
|
2620015000NRG24300520230028296
|
08/06/2023
|
RANJIT KAUR
|
2620015WL001494
|
RANJIT KAUR
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208361
|
|
RANJIT KAUR WO GURBAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VALTOHA-15
|
PB-20-015-045-001/161-C
(PUNIAN)
|
2620015000NRG24300520230028297
|
08/06/2023
|
Rajwinder Kaur
|
2620015WL001494
|
Rajwinder Kaur
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491208366
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
VALTOHA-15
|
PB-20-015-045-001/201
(PUNIAN)
|
2620015000NRG24300520230028301
|
08/06/2023
|
amandeep kaur
|
2620015WL001494
|
amandeep kaur
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208370
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
VALTOHA-15
|
PB-20-015-045-001/203
(PUNIAN)
|
2620015000NRG24300520230028302
|
08/06/2023
|
jagir kaur
|
2620015WL001494
|
jagir kaur
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491208357
|
|
JAGEER KUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
VALTOHA-15
|
PB-20-015-045-001/205
(PUNIAN)
|
2620015000NRG24300520230028303
|
08/06/2023
|
maga singh
|
2620015WL001494
|
maga singh
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208539
|
|
MAGA SINGH SO HARBANSSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
VALTOHA-15
|
PB-20-015-045-001/240
(PUNIAN)
|
2620015000NRG24300520230028304
|
08/06/2023
|
kulwinder kaur
|
2620015WL001494
|
kulwinder kaur
|
00354
|
PUNB0067200
|
909
|
909
|
Rejected
|
13/06/2023
|
|
2491208543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
VALTOHA-15
|
PB-20-015-045-001/27
(PUNIAN)
|
2620015000NRG24300520230028306
|
08/06/2023
|
rajbir kaur
|
2620015WL001494
|
rajbir kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491208371
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
VALTOHA-15
|
PB-20-015-045-001/296
(PUNIAN)
|
2620015000NRG24300520230028307
|
08/06/2023
|
Amandeep kaur
|
2620015WL001494
|
Amandeep kaur
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208374
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
VALTOHA-15
|
PB-20-015-045-001/298
(PUNIAN)
|
2620015000NRG24300520230028308
|
08/06/2023
|
Surjit Kaur
|
2620015WL001494
|
Surjit Kaur
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208377
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
VALTOHA-15
|
PB-20-015-045-001/315
(PUNIAN)
|
2620015000NRG24300520230028311
|
08/06/2023
|
ninder kaur
|
2620015WL001494
|
ninder kaur
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208372
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
VALTOHA-15
|
PB-20-015-045-001/323
(PUNIAN)
|
2620015000NRG24300520230028317
|
08/06/2023
|
sandeep kaur
|
2620015WL001494
|
sandeep kaur
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208541
|
|
SUNDEEP KAUR D/O SUKHDAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VALTOHA-15
|
PB-20-015-045-001/46
(PUNIAN)
|
2620015000NRG24300520230028328
|
08/06/2023
|
CHANAN SINGH
|
2620015WL001494
|
CHANAN SINGH
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208546
|
|
CHANAN SINGH S/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
VALTOHA-15
|
PB-20-015-045-001/53
(PUNIAN)
|
2620015000NRG24300520230028329
|
08/06/2023
|
mandeep kaur
|
2620015WL001494
|
mandeep kaur
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491208378
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
VALTOHA-15
|
PB-20-015-045-001/7
(PUNIAN)
|
2620015000NRG24300520230028330
|
08/06/2023
|
BAGICHA SINGH
|
2620015WL001494
|
BAGICHA SINGH
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208542
|
|
BAGICHA SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
VALTOHA-15
|
PB-20-015-045-001/84
(PUNIAN)
|
2620015000NRG24300520230028331
|
08/06/2023
|
Raj Kaur
|
2620015WL001494
|
Raj Kaur
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208544
|
|
RAJ KAUR W/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
VALTOHA-15
|
PB-20-015-045-001/97
(PUNIAN)
|
2620015000NRG24300520230028332
|
08/06/2023
|
Amarjit kaur
|
2620015WL001494
|
Amarjit kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491208356
|
|
AMARJIT KAUR W/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
VALTOHA-15
|
PB-20-015-045-001/99
(PUNIAN)
|
2620015000NRG24300520230028333
|
08/06/2023
|
Sukha singh
|
2620015WL001494
|
Sukha singh
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208359
|
|
SUKHA SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
94
|
VALTOHA-15
|
PB-20-015-036-001/536
(MEHDIPUR)
|
2620015000NRG24050620230032019
|
08/06/2023
|
resham singh
|
2620015WL001663
|
resham singh
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208380
|
|
RESHAM SG S/O DARA SG &DSSO TT
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
VALTOHA-15
|
PB-20-015-036-001/654
(MEHDIPUR)
|
2620015000NRG24050620230032021
|
08/06/2023
|
Saher Singh
|
2620015WL001663
|
Saher Singh
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208379
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
96
|
VALTOHA-15
|
PB-20-015-016-001/128
(DHOLIAN)
|
2620015000NRG24080620230034451
|
08/06/2023
|
Rajwinder Kaur
|
2620015WL001776
|
Rajwinder Kaur
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491208435
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
VALTOHA-15
|
PB-20-015-016-001/131
(DHOLIAN)
|
2620015000NRG24080620230034453
|
08/06/2023
|
Ramandeep Kaur
|
2620015WL001776
|
Ramandeep Kaur
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208383
|
|
RAMANDEEP KAUR WO MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
VALTOHA-15
|
PB-20-015-016-001/135
(DHOLIAN)
|
2620015000NRG24080620230034456
|
08/06/2023
|
Harpreet Kaur
|
2620015WL001776
|
Harpreet Kaur
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208385
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
99
|
VALTOHA-15
|
PB-20-015-015-001/613
(DSAUWAL)
|
2620015000NRG24010620230029823
|
08/06/2023
|
kuldeep kaur
|
2620015WL001560
|
kuldeep kaur
|
00415
|
SBIN0003932
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2491208423
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
VALTOHA-15
|
PB-20-015-016-001/105
(DHOLIAN)
|
2620015000NRG24080620230034445
|
08/06/2023
|
Manjit kaur
|
2620015WL001776
|
Manjit kaur
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208428
|
|
MANJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
VALTOHA-15
|
PB-20-015-016-001/110
(DHOLIAN)
|
2620015000NRG24080620230034449
|
08/06/2023
|
Surjit Kaur
|
2620015WL001776
|
Surjit Kaur
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208430
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
VALTOHA-15
|
PB-20-015-016-001/119
(DHOLIAN)
|
2620015000NRG24050620230032016
|
08/06/2023
|
Simarjit Singh
|
2620015WL001663
|
Simarjit Singh
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208421
|
|
SIMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
VALTOHA-15
|
PB-20-015-016-001/125
(DHOLIAN)
|
2620015000NRG24050620230032018
|
08/06/2023
|
Balwinder singh
|
2620015WL001663
|
Balwinder singh
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208424
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
104
|
VALTOHA-15
|
PB-20-015-018-001/18
(DABBI PURA)
|
2620015000NRG24270520230024406
|
08/06/2023
|
KULWINDER KAUR
|
2620015WL001302
|
KULWINDER KAUR
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208425
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
VALTOHA-15
|
PB-20-015-018-001/245
(DABBI PURA)
|
2620015000NRG24270520230024407
|
08/06/2023
|
palwinder kaur
|
2620015WL001302
|
palwinder kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208422
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
VALTOHA-15
|
PB-20-015-042-001/39
(MASTGHAR)
|
2620015000NRG24050620230032328
|
08/06/2023
|
SIMBO
|
2620015WL001680
|
SIMBO
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208419
|
|
SIMBO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
VALTOHA-15
|
PB-20-015-067-001/25
(VALTOHA SANDUAN)
|
2620015000NRG24080620230034011
|
08/06/2023
|
raj kaur
|
2620015WL001749
|
raj kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208420
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
VALTOHA-15
|
PB-20-015-067-001/429
(VALTOHA SANDUAN)
|
2620015000NRG24050620230032128
|
08/06/2023
|
RAJ KAUR
|
2620015WL001671
|
RAJ KAUR
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491208418
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
VALTOHA-15
|
PB-20-015-067-001/57
(VALTOHA SANDUAN)
|
2620015000NRG24080620230034013
|
08/06/2023
|
amarjeet kaur
|
2620015WL001749
|
amarjeet kaur
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208432
|
|
AMARJIT KAUR W//O BALKAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
110
|
VALTOHA-15
|
PB-20-015-018-001/7
(DABBI PURA)
|
2620015000NRG24270520230024414
|
08/06/2023
|
RAJ KAUR
|
2620015WL001302
|
RAJ KAUR
|
00415
|
SBIN0004940
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208426
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
111
|
VALTOHA-15
|
PB-20-015-036-001/629
(MEHDIPUR)
|
2620015000NRG24050620230032020
|
08/06/2023
|
Surjit Singh
|
2620015WL001663
|
Surjit Singh
|
00415
|
SBIN0051031
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208412
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
VALTOHA-15
|
PB-20-015-042-001/271
(MASTGHAR)
|
2620015000NRG24050620230032315
|
08/06/2023
|
binder kaur
|
2620015WL001680
|
binder kaur
|
00415
|
SBIN0051031
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491208429
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
VALTOHA-15
|
PB-20-015-042-001/282
(MASTGHAR)
|
2620015000NRG24050620230032321
|
08/06/2023
|
roban
|
2620015WL001680
|
roban
|
00415
|
SBIN0051031
|
2727
|
2727
|
Rejected
|
13/06/2023
|
|
2491208431
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
114
|
VALTOHA-15
|
PB-20-015-046-001/1015
(RATOKE)
|
2620015000NRG24050620230032024
|
08/06/2023
|
bagha singh
|
2620015WL001663
|
bagha singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208381
|
|
BAGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
VALTOHA-15
|
PB-20-015-046-001/6005
(RATOKE)
|
2620015000NRG24050620230032329
|
08/06/2023
|
Nishan singh
|
2620015WL001680
|
Nishan singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491208409
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
VALTOHA-15
|
PB-20-015-046-001/625
(RATOKE)
|
2620015000NRG24050620230032330
|
08/06/2023
|
mandeep kaur
|
2620015WL001680
|
mandeep kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491208382
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
VALTOHA-15
|
PB-20-015-046-001/628
(RATOKE)
|
2620015000NRG24050620230032333
|
08/06/2023
|
gurbhej singh
|
2620015WL001680
|
gurbhej singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491208427
|
|
GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
118
|
VALTOHA-15
|
PB-20-014-022-001/395
(GHARYALA)
|
2620014000NRG24050620230032232
|
08/06/2023
|
sinder kaur
|
2620014WL001678
|
sinder kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2491208484
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
VALTOHA-15
|
PB-20-014-022-001/697
(GHARYALA)
|
2620014000NRG24050620230032234
|
08/06/2023
|
baldev singh
|
2620014WL001678
|
baldev singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2491208469
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
VALTOHA-15
|
PB-20-014-022-001/698
(GHARYALA)
|
2620014000NRG24050620230032235
|
08/06/2023
|
kamaljit
|
2620014WL001678
|
kamaljit
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2491208468
|
|
KAMALJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
VALTOHA-15
|
PB-20-014-022-001/701
(GHARYALA)
|
2620014000NRG24050620230032236
|
08/06/2023
|
tarlochan s
|
2620014WL001678
|
tarlochan s
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491208481
|
|
TARLOCHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
VALTOHA-15
|
PB-20-014-022-001/704
(GHARYALA)
|
2620014000NRG24050620230032237
|
08/06/2023
|
surjit kaur
|
2620014WL001678
|
surjit kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2491208480
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
VALTOHA-15
|
PB-20-014-022-001/713
(GHARYALA)
|
2620014000NRG24300520230028429
|
08/06/2023
|
sonia
|
2620014WL001500
|
sonia
|
00691
|
IPOS0000001
|
1515
|
1515
|
Rejected
|
13/06/2023
|
|
2491208410
|
Account closed
|
|
|
|
124
|
VALTOHA-15
|
PB-20-014-080-001/382
(GHARIALA KHURD)
|
2620014000NRG24300520230028432
|
08/06/2023
|
Sunita
|
2620014WL001500
|
Sunita
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208458
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
VALTOHA-15
|
PB-20-014-080-001/432
(GHARIALA KHURD)
|
2620014000NRG24300520230028436
|
08/06/2023
|
sita
|
2620014WL001500
|
sita
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208477
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
VALTOHA-15
|
PB-20-014-080-001/433
(GHARIALA KHURD)
|
2620014000NRG24300520230028437
|
08/06/2023
|
sukho
|
2620014WL001500
|
sukho
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208473
|
|
SUKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
VALTOHA-15
|
PB-20-014-080-001/434
(GHARIALA KHURD)
|
2620014000NRG24300520230028438
|
08/06/2023
|
gurmit kaur
|
2620014WL001500
|
gurmit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208474
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
VALTOHA-15
|
PB-20-014-080-001/435
(GHARIALA KHURD)
|
2620014000NRG24300520230028439
|
08/06/2023
|
manjit kaur
|
2620014WL001500
|
manjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208472
|
|
MANJIT KAUR WO BAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
VALTOHA-15
|
PB-20-014-080-001/436
(GHARIALA KHURD)
|
2620014000NRG24300520230028440
|
08/06/2023
|
pinky
|
2620014WL001500
|
pinky
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208479
|
|
PINKI .
|
INDUSIND BANK(607189)
|
|
130
|
VALTOHA-15
|
PB-20-014-080-001/437
(GHARIALA KHURD)
|
2620014000NRG24300520230028441
|
08/06/2023
|
satya
|
2620014WL001500
|
satya
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208476
|
|
SATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
VALTOHA-15
|
PB-20-014-080-001/438
(GHARIALA KHURD)
|
2620014000NRG24300520230028442
|
08/06/2023
|
tarija
|
2620014WL001500
|
tarija
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208475
|
|
TARIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
VALTOHA-15
|
PB-20-014-080-001/439
(GHARIALA KHURD)
|
2620014000NRG24300520230028443
|
08/06/2023
|
swaran kaur
|
2620014WL001500
|
swaran kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491208478
|
|
SWARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
VALTOHA-15
|
PB-20-014-080-001/442
(GHARIALA KHURD)
|
2620014000NRG24300520230028445
|
08/06/2023
|
pinky
|
2620014WL001500
|
pinky
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208489
|
|
PINCKY
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
VALTOHA-15
|
PB-20-015-002-001/33
(ASAL UTAR)
|
2620015000NRG24290520230024853
|
08/06/2023
|
Gurpreet Singh
|
2620015WL001326
|
Gurpreet Singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208459
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
VALTOHA-15
|
PB-20-015-002-001/69
(ASAL UTAR)
|
2620015000NRG24290520230024857
|
08/06/2023
|
Kuldeep kaur
|
2620015WL001326
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208465
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
VALTOHA-15
|
PB-20-015-002-001/729
(ASAL UTAR)
|
2620015000NRG24290520230024858
|
08/06/2023
|
Baljit kaur
|
2620015WL001326
|
Baljit kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208460
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
VALTOHA-15
|
PB-20-015-002-001/739
(ASAL UTAR)
|
2620015000NRG24290520230024859
|
08/06/2023
|
Manjit Kaur
|
2620015WL001326
|
Manjit Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208462
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
VALTOHA-15
|
PB-20-015-002-001/740
(ASAL UTAR)
|
2620015000NRG24290520230024860
|
08/06/2023
|
Sukhpreet Kaur
|
2620015WL001326
|
Sukhpreet Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208461
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
VALTOHA-15
|
PB-20-015-002-001/766
(ASAL UTAR)
|
2620015000NRG24290520230024862
|
08/06/2023
|
Inderjit singh
|
2620015WL001326
|
Inderjit singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208463
|
|
INDERJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
VALTOHA-15
|
PB-20-015-002-001/774
(ASAL UTAR)
|
2620015000NRG24290520230024863
|
08/06/2023
|
Kulwant kaur
|
2620015WL001326
|
Kulwant kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208464
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
VALTOHA-15
|
PB-20-015-002-001/782
(ASAL UTAR)
|
2620015000NRG24290520230024864
|
08/06/2023
|
Sonia Kaur
|
2620015WL001326
|
Sonia Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208449
|
|
SONIA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
VALTOHA-15
|
PB-20-015-002-001/785
(ASAL UTAR)
|
2620015000NRG24290520230024866
|
08/06/2023
|
Raoul Singh
|
2620015WL001326
|
Raoul Singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208450
|
|
RAOUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
VALTOHA-15
|
PB-20-015-002-001/806
(ASAL UTAR)
|
2620015000NRG24290520230024872
|
08/06/2023
|
Rekha
|
2620015WL001326
|
Rekha
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208471
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
VALTOHA-15
|
PB-20-015-015-001/645
(DSAUWAL)
|
2620015000NRG24010620230029824
|
08/06/2023
|
gurpreet
|
2620015WL001560
|
gurpreet
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2491208482
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
VALTOHA-15
|
PB-20-015-018-001/250
(DABBI PURA)
|
2620015000NRG24270520230024408
|
08/06/2023
|
Kuldeep kaur
|
2620015WL001302
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208454
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
VALTOHA-15
|
PB-20-015-032-001/466
(KOTH BASWAN SINGH)
|
2620015000NRG24010620230029825
|
08/06/2023
|
Goldy
|
2620015WL001560
|
Goldy
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2491208457
|
|
Goldy Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
VALTOHA-15
|
PB-20-015-042-001/257
(MASTGHAR)
|
2620015000NRG24050620230032303
|
08/06/2023
|
Davinder kaur
|
2620015WL001680
|
Davinder kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491208498
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
VALTOHA-15
|
PB-20-015-042-001/258
(MASTGHAR)
|
2620015000NRG24050620230032304
|
08/06/2023
|
angrej singh
|
2620015WL001680
|
angrej singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208494
|
|
ANGREJ MASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
VALTOHA-15
|
PB-20-015-042-001/260
(MASTGHAR)
|
2620015000NRG24050620230032306
|
08/06/2023
|
sham singh
|
2620015WL001680
|
sham singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491208495
|
|
SHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
VALTOHA-15
|
PB-20-015-042-001/261
(MASTGHAR)
|
2620015000NRG24050620230032307
|
08/06/2023
|
jassa singh
|
2620015WL001680
|
jassa singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208488
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
VALTOHA-15
|
PB-20-015-042-001/262
(MASTGHAR)
|
2620015000NRG24050620230032308
|
08/06/2023
|
baljinder kaur
|
2620015WL001680
|
baljinder kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208492
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
VALTOHA-15
|
PB-20-015-042-001/263
(MASTGHAR)
|
2620015000NRG24050620230032309
|
08/06/2023
|
manjit kaur
|
2620015WL001680
|
manjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Rejected
|
13/06/2023
|
|
2491208411
|
Account closed
|
|
|
|
153
|
VALTOHA-15
|
PB-20-015-042-001/264
(MASTGHAR)
|
2620015000NRG24050620230032310
|
08/06/2023
|
shinbo
|
2620015WL001680
|
shinbo
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208452
|
|
MRS SHINBO WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
VALTOHA-15
|
PB-20-015-042-001/265
(MASTGHAR)
|
2620015000NRG24050620230032311
|
08/06/2023
|
balwinder kaur
|
2620015WL001680
|
balwinder kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491208487
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
VALTOHA-15
|
PB-20-015-042-001/266
(MASTGHAR)
|
2620015000NRG24050620230032312
|
08/06/2023
|
amandeep kaur
|
2620015WL001680
|
amandeep kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491208491
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
VALTOHA-15
|
PB-20-015-042-001/268
(MASTGHAR)
|
2620015000NRG24050620230032313
|
08/06/2023
|
reeta
|
2620015WL001680
|
reeta
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208486
|
|
REETA
|
CANARA BANK(508532)
|
|
157
|
VALTOHA-15
|
PB-20-015-042-001/269
(MASTGHAR)
|
2620015000NRG24050620230032314
|
08/06/2023
|
arshdeep singh
|
2620015WL001680
|
arshdeep singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208490
|
|
ARSHDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
VALTOHA-15
|
PB-20-015-042-001/272
(MASTGHAR)
|
2620015000NRG24050620230032316
|
08/06/2023
|
kailsah
|
2620015WL001680
|
kailsah
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491208485
|
|
KAILASH
|
CANARA BANK(508532)
|
|
159
|
VALTOHA-15
|
PB-20-015-042-001/278
(MASTGHAR)
|
2620015000NRG24050620230032319
|
08/06/2023
|
simro
|
2620015WL001680
|
simro
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208453
|
|
SIMRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
VALTOHA-15
|
PB-20-015-042-001/281
(MASTGHAR)
|
2620015000NRG24050620230032320
|
08/06/2023
|
rani
|
2620015WL001680
|
rani
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208455
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
VALTOHA-15
|
PB-20-015-042-001/283
(MASTGHAR)
|
2620015000NRG24050620230032322
|
08/06/2023
|
gurmeet kaur
|
2620015WL001680
|
gurmeet kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208456
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
VALTOHA-15
|
PB-20-015-042-001/286
(MASTGHAR)
|
2620015000NRG24050620230032324
|
08/06/2023
|
nirmal kaur
|
2620015WL001680
|
nirmal kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491208493
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
VALTOHA-15
|
PB-20-015-042-001/290
(MASTGHAR)
|
2620015000NRG24050620230032326
|
08/06/2023
|
simran
|
2620015WL001680
|
simran
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491208496
|
|
SIMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
VALTOHA-15
|
PB-20-015-045-001/302
(PUNIAN)
|
2620015000NRG24300520230028309
|
08/06/2023
|
ninder kaur
|
2620015WL001494
|
ninder kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208467
|
|
NINDER KAUR W/O SATNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
165
|
VALTOHA-15
|
PB-20-015-045-001/303
(PUNIAN)
|
2620015000NRG24300520230028310
|
08/06/2023
|
kuldeep kaur
|
2620015WL001494
|
kuldeep kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208466
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
VALTOHA-15
|
PB-20-015-045-001/316
(PUNIAN)
|
2620015000NRG24300520230028312
|
08/06/2023
|
harpinder kaur
|
2620015WL001494
|
harpinder kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208470
|
|
HARPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
VALTOHA-15
|
PB-20-015-045-001/318
(PUNIAN)
|
2620015000NRG24300520230028313
|
08/06/2023
|
swaran singh
|
2620015WL001494
|
swaran singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208497
|
|
SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
VALTOHA-15
|
PB-20-015-045-001/322
(PUNIAN)
|
2620015000NRG24300520230028316
|
08/06/2023
|
jyoti
|
2620015WL001494
|
jyoti
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208483
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
VALTOHA-15
|
PB-20-015-045-001/326
(PUNIAN)
|
2620015000NRG24300520230028318
|
08/06/2023
|
ranjit kaur
|
2620015WL001494
|
ranjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208504
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
VALTOHA-15
|
PB-20-015-045-001/329
(PUNIAN)
|
2620015000NRG24300520230028320
|
08/06/2023
|
Amarjit kaur
|
2620015WL001494
|
Amarjit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491208499
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
VALTOHA-15
|
PB-20-015-045-001/335
(PUNIAN)
|
2620015000NRG24300520230028322
|
08/06/2023
|
Kuldeep kaur
|
2620015WL001494
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208502
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
VALTOHA-15
|
PB-20-015-045-001/337
(PUNIAN)
|
2620015000NRG24300520230028324
|
08/06/2023
|
Ranjit kaur
|
2620015WL001494
|
Ranjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Rejected
|
13/06/2023
|
|
2491208503
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
173
|
VALTOHA-15
|
PB-20-015-045-001/338
(PUNIAN)
|
2620015000NRG24300520230028325
|
08/06/2023
|
amandeep singh
|
2620015WL001494
|
amandeep singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208505
|
|
AMANDEEP SINGH S/O PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
VALTOHA-15
|
PB-20-015-051-001/1044
(RAJOKE)
|
2620015000NRG24270520230024438
|
08/06/2023
|
Bindar Kaur
|
2620015WL001304
|
Bindar Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208451
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
VALTOHA-15
|
PB-20-015-059-001/1012
(VALTOHA)
|
2620015000NRG24080620230033979
|
08/06/2023
|
parmjit kaur
|
2620015WL001749
|
parmjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208501
|
|
PARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
VALTOHA-15
|
PB-20-015-059-001/1014
(VALTOHA)
|
2620015000NRG24080620230033981
|
08/06/2023
|
gurpreet kaur
|
2620015WL001749
|
gurpreet kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491208500
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
VALTOHA-15
|
PB-20-015-059-001/209
(VALTOHA)
|
2620015000NRG24050620230032106
|
08/06/2023
|
binder kaur
|
2620015WL001671
|
binder kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208518
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
VALTOHA-15
|
PB-20-015-059-001/32
(VALTOHA)
|
2620015000NRG24050620230032108
|
08/06/2023
|
sarabjit kaur
|
2620015WL001671
|
sarabjit kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491208513
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
VALTOHA-15
|
PB-20-015-059-001/41
(VALTOHA)
|
2620015000NRG24080620230033990
|
08/06/2023
|
gurmeet kaur
|
2620015WL001749
|
gurmeet kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491208522
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
VALTOHA-15
|
PB-20-015-059-001/708
(VALTOHA)
|
2620015000NRG24050620230032112
|
08/06/2023
|
gurmeet kaur
|
2620015WL001671
|
gurmeet kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491208510
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
VALTOHA-15
|
PB-20-015-059-001/709
(VALTOHA)
|
2620015000NRG24050620230032113
|
08/06/2023
|
kawaljit kaur
|
2620015WL001671
|
kawaljit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491208509
|
|
KAWALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
VALTOHA-15
|
PB-20-015-059-001/710
(VALTOHA)
|
2620015000NRG24050620230032114
|
08/06/2023
|
sarabjit kaur
|
2620015WL001671
|
sarabjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208517
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
VALTOHA-15
|
PB-20-015-059-001/711
(VALTOHA)
|
2620015000NRG24050620230032115
|
08/06/2023
|
sukhwinder singh
|
2620015WL001671
|
sukhwinder singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208514
|
|
SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
VALTOHA-15
|
PB-20-015-059-001/713
(VALTOHA)
|
2620015000NRG24050620230032116
|
08/06/2023
|
simranjit kaur
|
2620015WL001671
|
simranjit kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491208520
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
VALTOHA-15
|
PB-20-015-059-001/714
(VALTOHA)
|
2620015000NRG24050620230032117
|
08/06/2023
|
gurjit kaur
|
2620015WL001671
|
gurjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208519
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
VALTOHA-15
|
PB-20-015-059-001/715
(VALTOHA)
|
2620015000NRG24050620230032118
|
08/06/2023
|
jaswinder kaur
|
2620015WL001671
|
jaswinder kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208508
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
VALTOHA-15
|
PB-20-015-059-001/716
(VALTOHA)
|
2620015000NRG24050620230032119
|
08/06/2023
|
sukhdeep singh
|
2620015WL001671
|
sukhdeep singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208506
|
|
SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
VALTOHA-15
|
PB-20-015-059-001/724
(VALTOHA)
|
2620015000NRG24050620230032121
|
08/06/2023
|
rejinder kumar
|
2620015WL001671
|
rejinder kumar
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208515
|
|
RAJINDER KUMAR S/O BALDEV RAJ
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
189
|
VALTOHA-15
|
PB-20-015-059-001/725
(VALTOHA)
|
2620015000NRG24050620230032122
|
08/06/2023
|
Sinder kaur
|
2620015WL001671
|
Sinder kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491208507
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
VALTOHA-15
|
PB-20-015-059-001/727
(VALTOHA)
|
2620015000NRG24050620230032124
|
08/06/2023
|
kuljeet kaur
|
2620015WL001671
|
kuljeet kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208511
|
|
KULJIT KAUR W/O KULBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
VALTOHA-15
|
PB-20-015-059-001/729
(VALTOHA)
|
2620015000NRG24050620230032125
|
08/06/2023
|
suneha
|
2620015WL001671
|
suneha
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491208512
|
|
SANEHA
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
VALTOHA-15
|
PB-20-015-059-001/732
(VALTOHA)
|
2620015000NRG24080620230033997
|
08/06/2023
|
ranjit kaur
|
2620015WL001749
|
ranjit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491208521
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
VALTOHA-15
|
PB-20-015-059-001/77
(VALTOHA)
|
2620015000NRG24050620230032126
|
08/06/2023
|
simranjit kaur
|
2620015WL001671
|
simranjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208516
|
|
VIRPAL KAUR U/G SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140289
|
140289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337239
|
337239
|
|
|
|
|
|
|
|