|
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-20-015-059-001/749
(VALTOHA)
|
2620015000NRG24150120240185664
|
16/01/2024
|
surjit singh
|
2620015WL009800
|
surjit singh
|
00032
|
UTIB0001990
|
2900
|
2900
|
Processed
|
31/03/2024
|
|
2382025588
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-038-001/391
(MEHMUDPURA)
|
2620015000NRG24150120240185619
|
16/01/2024
|
Amritpal Singh
|
2620015WL009796
|
Amritpal Singh
|
00078
|
CNRB0002088
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382025414
|
|
AMRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-065-001/98
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150120240185821
|
16/01/2024
|
Dharampal Singh
|
2620015WL009805
|
Dharampal Singh
|
00089
|
CBIN0284217
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382025534
|
|
Mr. DHARAMPAL SINGH S/O S.SALWINDER SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-065-001/128
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150120240185812
|
16/01/2024
|
Soni
|
2620015WL009805
|
Soni
|
00114
|
UTIB0STTN01
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382025599
|
|
SONI W/O KEWAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
5
|
VALTOHA-15
|
PB-20-015-033-001/1079
(LAKHNA)
|
2620015000NRG24140120240185593
|
16/01/2024
|
subha
|
2620015WL009795
|
subha
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025444
|
|
SHABNAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
VALTOHA-15
|
PB-20-015-033-001/893
(LAKHNA)
|
2620015000NRG24140120240185612
|
16/01/2024
|
Lovepreet Singh
|
2620015WL009795
|
Lovepreet Singh
|
00152
|
HDFC0002297
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025437
|
|
Master LOVEPREET SINGH S/O S.RANBIR SING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
VALTOHA-15
|
PB-20-015-038-001/413
(MEHMUDPURA)
|
2620015000NRG24140120240185585
|
16/01/2024
|
Ninder Singh
|
2620015WL009794
|
Ninder Singh
|
00152
|
HDFC0002989
|
1128
|
1128
|
Processed
|
31/03/2024
|
|
2382025474
|
|
MR NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
VALTOHA-15
|
PB-20-015-059-001/65
(VALTOHA)
|
2620015000NRG24150120240185658
|
16/01/2024
|
Baldev
|
2620015WL009800
|
Baldev
|
00152
|
HDFC0003145
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382025438
|
|
BALDEV SINGH S/O BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
9
|
VALTOHA-15
|
PB-20-015-016-001/184
(DHOLIAN)
|
2620015000NRG24150120240185712
|
16/01/2024
|
Tarsem singh
|
2620015WL009801
|
Tarsem singh
|
00152
|
HDFC0003273
|
2424
|
2424
|
Rejected
|
03/04/2024
|
|
N012400D41F85
|
Account closed
|
|
|
|
10
|
VALTOHA-15
|
PB-20-015-036-001/245
(MEHDIPUR)
|
2620015000NRG24150120240186265
|
16/01/2024
|
PARTAP SINGH
|
2620015WL009820
|
PARTAP SINGH
|
00152
|
HDFC0003273
|
100
|
100
|
Rejected
|
03/04/2024
|
|
N012400D41D3A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
VALTOHA-15
|
PB-20-015-068-001/117
(ADDA AMARKOT)
|
2620015000NRG24150120240185879
|
16/01/2024
|
Kuldeep Singh
|
2620015WL009806
|
Kuldeep Singh
|
00152
|
HDFC0003273
|
564
|
564
|
Processed
|
31/03/2024
|
|
2382025355
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VALTOHA-15
|
PB-20-015-068-001/117
(ADDA AMARKOT)
|
2620015000NRG24150120240185878
|
16/01/2024
|
Kuldeep Singh
|
2620015WL009806
|
Kuldeep Singh
|
00152
|
HDFC0003273
|
282
|
282
|
Processed
|
31/03/2024
|
|
2382025354
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3370
|
3370
|
|
|
|
|
|
|
|
|
13
|
VALTOHA-15
|
PB-20-015-033-001/119
(LAKHNA)
|
2620015000NRG24140120240185597
|
16/01/2024
|
Sukhdev kaur
|
2620015WL009795
|
Sukhdev kaur
|
00165
|
IBKL0000771
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025402
|
|
Sukhdev Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
VALTOHA-15
|
PB-20-015-033-001/896
(LAKHNA)
|
2620015000NRG24140120240185613
|
16/01/2024
|
Kuljit kaur
|
2620015WL009795
|
Kuljit kaur
|
00168
|
ICIC0003610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025337
|
|
KULJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
VALTOHA-15
|
PB-20-015-033-001/1080
(LAKHNA)
|
2620015000NRG24140120240185594
|
16/01/2024
|
slawinder singh
|
2620015WL009795
|
slawinder singh
|
00349
|
PSIB0000186
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025449
|
|
SALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
VALTOHA-15
|
PB-20-015-003-001/431
(ABADI AMARKOT)
|
2620015000NRG24150120240185829
|
16/01/2024
|
Amarjit kaur
|
2620015WL009806
|
Amarjit kaur
|
00349
|
PSIB0000243
|
1692
|
1692
|
Processed
|
31/03/2024
|
|
2382025387
|
|
AMARJIT KAUR W/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
17
|
VALTOHA-15
|
PB-20-015-003-001/431
(ABADI AMARKOT)
|
2620015000NRG24150120240185828
|
16/01/2024
|
Amarjit kaur
|
2620015WL009806
|
Amarjit kaur
|
00349
|
PSIB0000243
|
846
|
846
|
Processed
|
31/03/2024
|
|
2382025386
|
|
AMARJIT KAUR W/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
18
|
VALTOHA-15
|
PB-20-015-003-001/435
(ABADI AMARKOT)
|
2620015000NRG24150120240185833
|
16/01/2024
|
Manjit kaur
|
2620015WL009806
|
Manjit kaur
|
00349
|
PSIB0000243
|
1692
|
1692
|
Processed
|
31/03/2024
|
|
2382025446
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VALTOHA-15
|
PB-20-015-003-001/435
(ABADI AMARKOT)
|
2620015000NRG24150120240185832
|
16/01/2024
|
Manjit kaur
|
2620015WL009806
|
Manjit kaur
|
00349
|
PSIB0000243
|
846
|
846
|
Processed
|
31/03/2024
|
|
2382025445
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VALTOHA-15
|
PB-20-015-003-001/449
(ABADI AMARKOT)
|
2620015000NRG24150120240185845
|
16/01/2024
|
Binder Singh
|
2620015WL009806
|
Binder Singh
|
00349
|
PSIB0000243
|
1410
|
1410
|
Processed
|
31/03/2024
|
|
2382025459
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
VALTOHA-15
|
PB-20-015-003-001/449
(ABADI AMARKOT)
|
2620015000NRG24150120240185844
|
16/01/2024
|
Binder Singh
|
2620015WL009806
|
Binder Singh
|
00349
|
PSIB0000243
|
564
|
564
|
Processed
|
31/03/2024
|
|
2382025458
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
VALTOHA-15
|
PB-20-015-003-001/74
(ABADI AMARKOT)
|
2620015000NRG24150120240185860
|
16/01/2024
|
Gurtaj singh
|
2620015WL009806
|
Gurtaj singh
|
00349
|
PSIB0000243
|
564
|
564
|
Processed
|
01/04/2024
|
|
2382025391
|
|
GURTAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
VALTOHA-15
|
PB-20-015-003-001/74
(ABADI AMARKOT)
|
2620015000NRG24150120240185859
|
16/01/2024
|
harmanjit singh
|
2620015WL009806
|
harmanjit singh
|
00349
|
PSIB0000243
|
846
|
846
|
Processed
|
01/04/2024
|
|
2382025398
|
|
HARMANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
VALTOHA-15
|
PB-20-015-003-001/74
(ABADI AMARKOT)
|
2620015000NRG24150120240185857
|
16/01/2024
|
harmanjit singh
|
2620015WL009806
|
harmanjit singh
|
00349
|
PSIB0000243
|
1692
|
1692
|
Processed
|
01/04/2024
|
|
2382025397
|
|
HARMANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
VALTOHA-15
|
PB-20-015-033-001/169
(LAKHNA)
|
2620015000NRG24150120240185918
|
16/01/2024
|
bohar singh
|
2620015WL009808
|
bohar singh
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382025547
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
VALTOHA-15
|
PB-20-015-036-001/729
(MEHDIPUR)
|
2620015000NRG24150120240185714
|
16/01/2024
|
Gurjit singh
|
2620015WL009801
|
Gurjit singh
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025377
|
|
GURJIT KAUR W/O KULWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
27
|
VALTOHA-15
|
PB-20-015-038-001/39
(MEHMUDPURA)
|
2620015000NRG24150120240185618
|
16/01/2024
|
BALWINDER SINGH
|
2620015WL009796
|
BALWINDER SINGH
|
00349
|
PSIB0000243
|
40
|
40
|
Processed
|
01/04/2024
|
|
2382025566
|
|
BALWINDER SINGH S/O BHAJAN SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
VALTOHA-15
|
PB-20-015-043-001/51
(MAHNEKE)
|
2620015000NRG24150120240185909
|
16/01/2024
|
GURBACHAN KAUR
|
2620015WL009807
|
GURBACHAN KAUR
|
00349
|
PSIB0000243
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400D19508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
VALTOHA-15
|
PB-20-015-043-001/563
(MAHNEKE)
|
2620015000NRG24150120240185913
|
16/01/2024
|
Salwinder Kaur
|
2620015WL009807
|
Salwinder Kaur
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025453
|
|
Salwinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
VALTOHA-15
|
PB-20-015-059-001/748
(VALTOHA)
|
2620015000NRG24150120240185663
|
16/01/2024
|
amar kaur
|
2620015WL009800
|
amar kaur
|
00349
|
PSIB0000243
|
2400
|
2400
|
Processed
|
01/04/2024
|
|
2382025452
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
VALTOHA-15
|
PB-20-015-059-001/768
(VALTOHA)
|
2620015000NRG24150120240185665
|
16/01/2024
|
prabhjit kaur
|
2620015WL009800
|
prabhjit kaur
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
01/04/2024
|
|
2382025456
|
|
PRABJEET KAUR U/G RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
VALTOHA-15
|
PB-20-015-059-001/773
(VALTOHA)
|
2620015000NRG24150120240185668
|
16/01/2024
|
akashdeep singh
|
2620015WL009800
|
akashdeep singh
|
00349
|
PSIB0000243
|
2900
|
2900
|
Processed
|
01/04/2024
|
|
2382025457
|
|
AKASHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
VALTOHA-15
|
PB-20-015-059-001/778
(VALTOHA)
|
2620015000NRG24150120240185673
|
16/01/2024
|
amrik singh
|
2620015WL009800
|
amrik singh
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
01/04/2024
|
|
2382025460
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
VALTOHA-15
|
PB-20-015-059-001/806
(VALTOHA)
|
2620015000NRG24150120240185678
|
16/01/2024
|
Rajbir Kaur
|
2620015WL009800
|
Rajbir Kaur
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
01/04/2024
|
|
2382025451
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
VALTOHA-15
|
PB-20-015-059-001/816
(VALTOHA)
|
2620015000NRG24150120240185685
|
16/01/2024
|
Kabal Singh
|
2620015WL009800
|
Kabal Singh
|
00349
|
PSIB0000243
|
2900
|
2900
|
Processed
|
01/04/2024
|
|
2382025454
|
|
KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
VALTOHA-15
|
PB-20-015-059-001/887
(VALTOHA)
|
2620015000NRG24150120240185690
|
16/01/2024
|
komal kaur
|
2620015WL009800
|
komal kaur
|
00349
|
PSIB0000243
|
2900
|
2900
|
Processed
|
01/04/2024
|
|
2382025455
|
|
KOMALPREET KAURR D/O JAGJIT SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
VALTOHA-15
|
PB-20-015-067-001/313
(VALTOHA SANDUAN)
|
2620015000NRG24150120240185695
|
16/01/2024
|
KULWINDER KAUR
|
2620015WL009800
|
KULWINDER KAUR
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
01/04/2024
|
|
2382025378
|
|
KULWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
VALTOHA-15
|
PB-20-015-067-001/73
(VALTOHA SANDUAN)
|
2620015000NRG24150120240185702
|
16/01/2024
|
SARABJEET KAUR
|
2620015WL009800
|
SARABJEET KAUR
|
00349
|
PSIB0000243
|
1200
|
1200
|
Processed
|
01/04/2024
|
|
2382025379
|
|
SARABJIT KAUR W/O MILKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
VALTOHA-15
|
PB-20-015-068-001/23
(ADDA AMARKOT)
|
2620015000NRG24150120240185891
|
16/01/2024
|
SUMITRI
|
2620015WL009806
|
SUMITRI
|
00349
|
PSIB0000243
|
1692
|
1692
|
Processed
|
01/04/2024
|
|
2382025568
|
|
SUMITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
VALTOHA-15
|
PB-20-015-068-001/23
(ADDA AMARKOT)
|
2620015000NRG24150120240185890
|
16/01/2024
|
SUMITRI
|
2620015WL009806
|
SUMITRI
|
00349
|
PSIB0000243
|
564
|
564
|
Processed
|
01/04/2024
|
|
2382025567
|
|
SUMITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31002
|
31002
|
|
|
|
|
|
|
|
|
41
|
VALTOHA-15
|
PB-20-015-038-001/403
(MEHMUDPURA)
|
2620015000NRG24140120240185583
|
16/01/2024
|
Manpreet Kaur
|
2620015WL009794
|
Manpreet Kaur
|
00349
|
PSIB0000591
|
1128
|
1128
|
Processed
|
01/04/2024
|
|
2382025506
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
42
|
VALTOHA-15
|
PB-20-015-065-001/100
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150120240185811
|
16/01/2024
|
Harjinder Kaur
|
2620015WL009805
|
Harjinder Kaur
|
00349
|
PSIB0020984
|
10
|
10
|
Processed
|
01/04/2024
|
|
2382025400
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
43
|
VALTOHA-15
|
PB-20-015-003-001/444
(ABADI AMARKOT)
|
2620015000NRG24150120240185839
|
16/01/2024
|
Roop singh
|
2620015WL009806
|
Roop singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2024
|
|
2382025443
|
|
ROOP SINGH S/O NAVAB SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
44
|
VALTOHA-15
|
PB-20-015-003-001/444
(ABADI AMARKOT)
|
2620015000NRG24150120240185838
|
16/01/2024
|
Roop singh
|
2620015WL009806
|
Roop singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/03/2024
|
|
2382025442
|
|
ROOP SINGH S/O NAVAB SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
45
|
VALTOHA-15
|
PB-20-015-003-001/47
(ABADI AMARKOT)
|
2620015000NRG24150120240185847
|
16/01/2024
|
LAKHWINDER KAUR
|
2620015WL009806
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2024
|
|
2382025434
|
|
LAKHWINDER KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
VALTOHA-15
|
PB-20-015-003-001/47
(ABADI AMARKOT)
|
2620015000NRG24150120240185846
|
16/01/2024
|
LAKHWINDER KAUR
|
2620015WL009806
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/03/2024
|
|
2382025433
|
|
LAKHWINDER KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
VALTOHA-15
|
PB-20-015-003-001/74
(ABADI AMARKOT)
|
2620015000NRG24150120240185858
|
16/01/2024
|
Mahbir singh
|
2620015WL009806
|
Mahbir singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2024
|
|
2382025440
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VALTOHA-15
|
PB-20-015-003-001/74
(ABADI AMARKOT)
|
2620015000NRG24150120240185856
|
16/01/2024
|
Mahbir singh
|
2620015WL009806
|
Mahbir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/03/2024
|
|
2382025441
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VALTOHA-15
|
PB-20-015-010-001/250
(BALIANWALA)
|
2620015000NRG24150120240185915
|
16/01/2024
|
Baljeet kaur
|
2620015WL009808
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025480
|
|
BALJEET KAUR WO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
VALTOHA-15
|
PB-20-015-016-001/171
(DHOLIAN)
|
2620015000NRG24150120240185711
|
16/01/2024
|
Janga singh
|
2620015WL009801
|
Janga singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025483
|
|
JANGA SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
VALTOHA-15
|
PB-20-015-033-001/1016
(LAKHNA)
|
2620015000NRG24140120240185590
|
16/01/2024
|
chanan singh
|
2620015WL009795
|
chanan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025473
|
|
Channa Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
VALTOHA-15
|
PB-20-015-033-001/1087
(LAKHNA)
|
2620015000NRG24140120240185595
|
16/01/2024
|
Harpreet Singh
|
2620015WL009795
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025472
|
|
HARPREET SINGH S/O JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
VALTOHA-15
|
PB-20-015-033-001/22
(LAKHNA)
|
2620015000NRG24140120240185601
|
16/01/2024
|
Rinka Singh
|
2620015WL009795
|
Rinka Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025362
|
|
RINKA SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
VALTOHA-15
|
PB-20-015-033-001/45
(LAKHNA)
|
2620015000NRG24140120240185604
|
16/01/2024
|
Balwinder Singh
|
2620015WL009795
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025358
|
|
BALWINDER SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
VALTOHA-15
|
PB-20-015-033-001/60
(LAKHNA)
|
2620015000NRG24150120240185919
|
16/01/2024
|
Raj Kaur
|
2620015WL009808
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025359
|
|
Raj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
VALTOHA-15
|
PB-20-015-033-001/66
(LAKHNA)
|
2620015000NRG24140120240185607
|
16/01/2024
|
saab singh
|
2620015WL009795
|
saab singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025360
|
|
SAHAB SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
VALTOHA-15
|
PB-20-015-033-001/786
(LAKHNA)
|
2620015000NRG24140120240185610
|
16/01/2024
|
Baljinder Kaur
|
2620015WL009795
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025425
|
|
Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
VALTOHA-15
|
PB-20-015-038-001/102
(MEHMUDPURA)
|
2620015000NRG24140120240185557
|
16/01/2024
|
Mnjit Kaur
|
2620015WL009794
|
Mnjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2024
|
|
2382025366
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
VALTOHA-15
|
PB-20-015-038-001/167
(MEHMUDPURA)
|
2620015000NRG24140120240185568
|
16/01/2024
|
Raj kaur
|
2620015WL009794
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
31/03/2024
|
|
2382025361
|
|
RAJ KAUR W/O BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
VALTOHA-15
|
PB-20-015-038-001/17
(MEHMUDPURA)
|
2620015000NRG24140120240185569
|
16/01/2024
|
raj kaur
|
2620015WL009794
|
raj kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
31/03/2024
|
|
2382025364
|
|
MRS RAJ KAUR WO BAZ SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
VALTOHA-15
|
PB-20-015-038-001/27
(MEHMUDPURA)
|
2620015000NRG24140120240185572
|
16/01/2024
|
RANJIT KAUR
|
2620015WL009794
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2024
|
|
2382025363
|
|
RANJIT KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
VALTOHA-15
|
PB-20-015-038-001/293
(MEHMUDPURA)
|
2620015000NRG24140120240185574
|
16/01/2024
|
sukhwinder kaur
|
2620015WL009794
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
31/03/2024
|
|
2382025421
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
VALTOHA-15
|
PB-20-015-038-001/380
(MEHMUDPURA)
|
2620015000NRG24140120240185580
|
16/01/2024
|
Sibo
|
2620015WL009794
|
Sibo
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2024
|
|
2382025367
|
|
SIBO
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
VALTOHA-15
|
PB-20-015-038-001/394
(MEHMUDPURA)
|
2620015000NRG24150120240185621
|
16/01/2024
|
Sukhwinder Kaur
|
2620015WL009796
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382025481
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
VALTOHA-15
|
PB-20-015-043-001/35
(MAHNEKE)
|
2620015000NRG24150120240185908
|
16/01/2024
|
darshan kaur
|
2620015WL009807
|
darshan kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025396
|
|
Darshan Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
VALTOHA-15
|
PB-20-015-059-001/194
(VALTOHA)
|
2620015000NRG24150120240185651
|
16/01/2024
|
Malook singh
|
2620015WL009800
|
Malook singh
|
00352
|
PUNB0PGB003
|
3000
|
3000
|
Processed
|
31/03/2024
|
|
2382025388
|
|
MALOOK SINGH S/O HARBHAJAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
67
|
VALTOHA-15
|
PB-20-015-059-001/2
(VALTOHA)
|
2620015000NRG24150120240185652
|
16/01/2024
|
DULLA SINGH
|
2620015WL009800
|
DULLA SINGH
|
00352
|
PUNB0PGB003
|
2900
|
2900
|
Processed
|
31/03/2024
|
|
2382025357
|
|
DULA SINGH S/IO GURA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
VALTOHA-15
|
PB-20-015-059-001/27
(VALTOHA)
|
2620015000NRG24150120240185655
|
16/01/2024
|
karmo
|
2620015WL009800
|
karmo
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382025393
|
|
KARMO W/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
VALTOHA-15
|
PB-20-015-059-001/58
(VALTOHA)
|
2620015000NRG24150120240185657
|
16/01/2024
|
Manjit Kaur
|
2620015WL009800
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382025389
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
VALTOHA-15
|
PB-20-015-059-001/695
(VALTOHA)
|
2620015000NRG24150120240185659
|
16/01/2024
|
baldev singh
|
2620015WL009800
|
baldev singh
|
00352
|
PUNB0PGB003
|
2400
|
2400
|
Processed
|
01/04/2024
|
|
2382025376
|
|
BALDEV SINGH SO LT BEESAR SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
VALTOHA-15
|
PB-20-015-059-001/769
(VALTOHA)
|
2620015000NRG24150120240185666
|
16/01/2024
|
baljit kaur
|
2620015WL009800
|
baljit kaur
|
00352
|
PUNB0PGB003
|
2900
|
2900
|
Processed
|
31/03/2024
|
|
2382025585
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
VALTOHA-15
|
PB-20-015-059-001/774
(VALTOHA)
|
2620015000NRG24150120240185669
|
16/01/2024
|
gian singh
|
2620015WL009800
|
gian singh
|
00352
|
PUNB0PGB003
|
2900
|
2900
|
Processed
|
31/03/2024
|
|
2382025574
|
|
GIAN SINGH SO SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
VALTOHA-15
|
PB-20-015-059-001/775
(VALTOHA)
|
2620015000NRG24150120240185670
|
16/01/2024
|
aman kaur
|
2620015WL009800
|
aman kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382025584
|
|
AMAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
VALTOHA-15
|
PB-20-015-059-001/777
(VALTOHA)
|
2620015000NRG24150120240185672
|
16/01/2024
|
preet
|
2620015WL009800
|
preet
|
00352
|
PUNB0PGB003
|
3000
|
3000
|
Processed
|
31/03/2024
|
|
2382025523
|
|
PREET
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
VALTOHA-15
|
PB-20-015-059-001/803
(VALTOHA)
|
2620015000NRG24150120240185675
|
16/01/2024
|
Balraj Singh
|
2620015WL009800
|
Balraj Singh
|
00352
|
PUNB0PGB003
|
3000
|
3000
|
Processed
|
31/03/2024
|
|
2382025493
|
|
BALRAJ SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
VALTOHA-15
|
PB-20-015-059-001/804
(VALTOHA)
|
2620015000NRG24150120240185676
|
16/01/2024
|
Amandeep Kaur
|
2620015WL009800
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
3000
|
3000
|
Processed
|
31/03/2024
|
|
2382025573
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
VALTOHA-15
|
PB-20-015-059-001/805
(VALTOHA)
|
2620015000NRG24150120240185677
|
16/01/2024
|
Arshdeep Kaur
|
2620015WL009800
|
Arshdeep Kaur
|
00352
|
PUNB0PGB003
|
3000
|
3000
|
Processed
|
31/03/2024
|
|
2382025587
|
|
ARSHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
VALTOHA-15
|
PB-20-015-059-001/808
(VALTOHA)
|
2620015000NRG24150120240185679
|
16/01/2024
|
Kalwant Singh
|
2620015WL009800
|
Kalwant Singh
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
31/03/2024
|
|
2382025575
|
|
KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
VALTOHA-15
|
PB-20-015-059-001/809
(VALTOHA)
|
2620015000NRG24150120240185680
|
16/01/2024
|
Kuldeep singh
|
2620015WL009800
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
2900
|
2900
|
Processed
|
31/03/2024
|
|
2382025492
|
|
KULDEEP SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
VALTOHA-15
|
PB-20-015-059-001/812
(VALTOHA)
|
2620015000NRG24150120240185682
|
16/01/2024
|
Charanjit Kaur
|
2620015WL009800
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2900
|
2900
|
Processed
|
31/03/2024
|
|
2382025521
|
|
CHARANJIT KAUR WO RANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
VALTOHA-15
|
PB-20-015-059-001/813
(VALTOHA)
|
2620015000NRG24150120240185683
|
16/01/2024
|
Rachna
|
2620015WL009800
|
Rachna
|
00352
|
PUNB0PGB003
|
2900
|
2900
|
Processed
|
31/03/2024
|
|
2382025582
|
|
RACHNA W/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
82
|
VALTOHA-15
|
PB-20-015-059-001/814
(VALTOHA)
|
2620015000NRG24150120240185684
|
16/01/2024
|
Pardeep Singh
|
2620015WL009800
|
Pardeep Singh
|
00352
|
PUNB0PGB003
|
2900
|
2900
|
Processed
|
31/03/2024
|
|
2382025524
|
|
PARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
VALTOHA-15
|
PB-20-015-059-001/819
(VALTOHA)
|
2620015000NRG24150120240185686
|
16/01/2024
|
Harmeet Kaur
|
2620015WL009800
|
Harmeet Kaur
|
00352
|
PUNB0PGB003
|
2900
|
2900
|
Processed
|
31/03/2024
|
|
2382025578
|
|
HARMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
VALTOHA-15
|
PB-20-015-059-001/821
(VALTOHA)
|
2620015000NRG24150120240185687
|
16/01/2024
|
Sewa Singh
|
2620015WL009800
|
Sewa Singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382025576
|
|
SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
VALTOHA-15
|
PB-20-015-059-001/824
(VALTOHA)
|
2620015000NRG24150120240185689
|
16/01/2024
|
harwinder kaur
|
2620015WL009800
|
harwinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382025583
|
|
M.HARJEET KAUR&BALJIT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
86
|
VALTOHA-15
|
PB-20-015-059-001/995
(VALTOHA)
|
2620015000NRG24150120240185717
|
16/01/2024
|
Harjinder Singh
|
2620015WL009801
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382025365
|
|
HARJINDER SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
VALTOHA-15
|
PB-20-015-065-001/131
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150120240185815
|
16/01/2024
|
Sukhbir Kaur
|
2620015WL009805
|
Sukhbir Kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382025490
|
|
SUKHBIR KAUR WO DHALVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
VALTOHA-15
|
PB-20-015-065-001/143
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150120240185864
|
16/01/2024
|
Charanjit Kaur
|
2620015WL009806
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
31/03/2024
|
|
2382025485
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
VALTOHA-15
|
PB-20-015-065-001/143
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150120240185863
|
16/01/2024
|
Charanjit Kaur
|
2620015WL009806
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/03/2024
|
|
2382025484
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
VALTOHA-15
|
PB-20-015-067-001/220
(VALTOHA SANDUAN)
|
2620015000NRG24150120240185691
|
16/01/2024
|
baldev singh
|
2620015WL009800
|
baldev singh
|
00352
|
PUNB0PGB003
|
2900
|
2900
|
Processed
|
31/03/2024
|
|
2382025390
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
VALTOHA-15
|
PB-20-015-067-001/341
(VALTOHA SANDUAN)
|
2620015000NRG24150120240185696
|
16/01/2024
|
MAHINDER SINGH
|
2620015WL009800
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
2900
|
2900
|
Rejected
|
03/04/2024
|
|
N012400D19506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
VALTOHA-15
|
PB-20-015-067-001/491
(VALTOHA SANDUAN)
|
2620015000NRG24150120240185697
|
16/01/2024
|
kulwinder kaur
|
2620015WL009800
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
2900
|
2900
|
Processed
|
31/03/2024
|
|
2382025558
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
VALTOHA-15
|
PB-20-015-067-001/640
(VALTOHA SANDUAN)
|
2620015000NRG24150120240185699
|
16/01/2024
|
Sukhchan singh
|
2620015WL009800
|
Sukhchan singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382025385
|
|
SUKHCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
VALTOHA-15
|
PB-20-015-067-001/691
(VALTOHA SANDUAN)
|
2620015000NRG24150120240185700
|
16/01/2024
|
sunita
|
2620015WL009800
|
sunita
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
31/03/2024
|
|
2382025581
|
|
SUNITA
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
VALTOHA-15
|
PB-20-015-067-001/695
(VALTOHA SANDUAN)
|
2620015000NRG24150120240185701
|
16/01/2024
|
manjit kaur
|
2620015WL009800
|
manjit kaur
|
00352
|
PUNB0PGB003
|
2400
|
2400
|
Processed
|
31/03/2024
|
|
2382025579
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
VALTOHA-15
|
PB-20-015-067-001/814
(VALTOHA SANDUAN)
|
2620015000NRG24150120240185703
|
16/01/2024
|
simran kaur
|
2620015WL009800
|
simran kaur
|
00352
|
PUNB0PGB003
|
2900
|
2900
|
Processed
|
01/04/2024
|
|
2382025491
|
|
SIMARJIT KAUR W/O BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
VALTOHA-15
|
PB-20-015-067-001/816
(VALTOHA SANDUAN)
|
2620015000NRG24150120240185704
|
16/01/2024
|
jasbir kaur
|
2620015WL009800
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
2700
|
2700
|
Processed
|
31/03/2024
|
|
2382025580
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
VALTOHA-15
|
PB-20-015-067-001/817
(VALTOHA SANDUAN)
|
2620015000NRG24150120240185705
|
16/01/2024
|
lakhwinder kaur
|
2620015WL009800
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
2900
|
2900
|
Processed
|
31/03/2024
|
|
2382025482
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
VALTOHA-15
|
PB-20-015-067-001/820
(VALTOHA SANDUAN)
|
2620015000NRG24150120240185707
|
16/01/2024
|
simarjit kaur
|
2620015WL009800
|
simarjit kaur
|
00352
|
PUNB0PGB003
|
2900
|
2900
|
Processed
|
31/03/2024
|
|
2382025577
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
VALTOHA-15
|
PB-20-015-067-001/839
(VALTOHA SANDUAN)
|
2620015000NRG24150120240185708
|
16/01/2024
|
kulwinder kaur
|
2620015WL009800
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
2900
|
2900
|
Processed
|
31/03/2024
|
|
2382025522
|
|
KULWINDER KAUR WO RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
VALTOHA-15
|
PB-20-015-067-001/840
(VALTOHA SANDUAN)
|
2620015000NRG24150120240185709
|
16/01/2024
|
amritpal kaur
|
2620015WL009800
|
amritpal kaur
|
00352
|
PUNB0PGB003
|
2700
|
2700
|
Processed
|
31/03/2024
|
|
2382025586
|
|
AMRITPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
VALTOHA-15
|
PB-20-015-068-001/1
(ADDA AMARKOT)
|
2620015000NRG24150120240185865
|
16/01/2024
|
SARABJIT KAUR
|
2620015WL009806
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/03/2024
|
|
2382025426
|
|
SARANJIT KAUR W/O JARNAIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
VALTOHA-15
|
PB-20-015-068-001/100
(ADDA AMARKOT)
|
2620015000NRG24150120240185867
|
16/01/2024
|
Lakhbir Singh
|
2620015WL009806
|
Lakhbir Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
31/03/2024
|
|
2382025371
|
|
LAKHBIR SINGH S/O MEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
VALTOHA-15
|
PB-20-015-068-001/100
(ADDA AMARKOT)
|
2620015000NRG24150120240185866
|
16/01/2024
|
Lakhbir Singh
|
2620015WL009806
|
Lakhbir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/03/2024
|
|
2382025370
|
|
LAKHBIR SINGH S/O MEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
VALTOHA-15
|
PB-20-015-068-001/105
(ADDA AMARKOT)
|
2620015000NRG24150120240185868
|
16/01/2024
|
Gurmeet Kaur
|
2620015WL009806
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
31/03/2024
|
|
2382025419
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
VALTOHA-15
|
PB-20-015-068-001/109
(ADDA AMARKOT)
|
2620015000NRG24150120240185870
|
16/01/2024
|
Parinka
|
2620015WL009806
|
Parinka
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
31/03/2024
|
|
2382025431
|
|
PRIANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
VALTOHA-15
|
PB-20-015-068-001/111
(ADDA AMARKOT)
|
2620015000NRG24150120240185872
|
16/01/2024
|
Sumandeep Kaur
|
2620015WL009806
|
Sumandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/03/2024
|
|
2382025489
|
|
SUMANDEEP KAUR WO GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
VALTOHA-15
|
PB-20-015-068-001/111
(ADDA AMARKOT)
|
2620015000NRG24150120240185871
|
16/01/2024
|
Sumandeep Kaur
|
2620015WL009806
|
Sumandeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
31/03/2024
|
|
2382025488
|
|
SUMANDEEP KAUR WO GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
VALTOHA-15
|
PB-20-015-068-001/112
(ADDA AMARKOT)
|
2620015000NRG24150120240185874
|
16/01/2024
|
Satbir Singh
|
2620015WL009806
|
Satbir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/03/2024
|
|
2382025569
|
|
SATBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
VALTOHA-15
|
PB-20-015-068-001/112
(ADDA AMARKOT)
|
2620015000NRG24150120240185873
|
16/01/2024
|
Satbir Singh
|
2620015WL009806
|
Satbir Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
31/03/2024
|
|
2382025420
|
|
SATBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
VALTOHA-15
|
PB-20-015-068-001/120
(ADDA AMARKOT)
|
2620015000NRG24150120240185883
|
16/01/2024
|
Kulwinder Kaur
|
2620015WL009806
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
31/03/2024
|
|
2382025487
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
VALTOHA-15
|
PB-20-015-068-001/120
(ADDA AMARKOT)
|
2620015000NRG24150120240185882
|
16/01/2024
|
Kulwinder Kaur
|
2620015WL009806
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
31/03/2024
|
|
2382025486
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
VALTOHA-15
|
PB-20-015-068-001/125
(ADDA AMARKOT)
|
2620015000NRG24150120240185889
|
16/01/2024
|
Kulwinder Kaur
|
2620015WL009806
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
31/03/2024
|
|
2382025479
|
|
KULWINDER KAUR W/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
VALTOHA-15
|
PB-20-015-068-001/125
(ADDA AMARKOT)
|
2620015000NRG24150120240185888
|
16/01/2024
|
Kulwinder Kaur
|
2620015WL009806
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/03/2024
|
|
2382025478
|
|
KULWINDER KAUR W/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
VALTOHA-15
|
PB-20-015-068-001/24
(ADDA AMARKOT)
|
2620015000NRG24150120240185892
|
16/01/2024
|
HARJIT KAUR
|
2620015WL009806
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
31/03/2024
|
|
2382025418
|
|
HARJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
VALTOHA-15
|
PB-20-015-068-001/29
(ADDA AMARKOT)
|
2620015000NRG24150120240185894
|
16/01/2024
|
HARPAL SINGH
|
2620015WL009806
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/03/2024
|
|
2382025430
|
|
HARPAL SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
VALTOHA-15
|
PB-20-015-068-001/29
(ADDA AMARKOT)
|
2620015000NRG24150120240185893
|
16/01/2024
|
HARPAL SINGH
|
2620015WL009806
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
31/03/2024
|
|
2382025429
|
|
HARPAL SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
VALTOHA-15
|
PB-20-015-068-001/36
(ADDA AMARKOT)
|
2620015000NRG24150120240185897
|
16/01/2024
|
HARJIT KAUR
|
2620015WL009806
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
31/03/2024
|
|
2382025369
|
|
HARJIT KAUR W/O BUTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
VALTOHA-15
|
PB-20-015-068-001/36
(ADDA AMARKOT)
|
2620015000NRG24150120240185896
|
16/01/2024
|
HARJIT KAUR
|
2620015WL009806
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
31/03/2024
|
|
2382025368
|
|
HARJIT KAUR W/O BUTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
VALTOHA-15
|
PB-20-015-068-001/42
(ADDA AMARKOT)
|
2620015000NRG24150120240185902
|
16/01/2024
|
DALJIT KAUR
|
2620015WL009806
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/03/2024
|
|
2382025427
|
|
DALJIT KAUR W/O TAHIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
VALTOHA-15
|
PB-20-015-068-001/42
(ADDA AMARKOT)
|
2620015000NRG24150120240185903
|
16/01/2024
|
DALJIT KAUR
|
2620015WL009806
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/03/2024
|
|
2382025428
|
|
DALJIT KAUR W/O TAHIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
VALTOHA-15
|
PB-20-015-068-001/98
(ADDA AMARKOT)
|
2620015000NRG24150120240185906
|
16/01/2024
|
Bimla
|
2620015WL009806
|
Bimla
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
31/03/2024
|
|
2382025435
|
|
BIMLA W/O HARDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
VALTOHA-15
|
PB-20-015-068-001/98
(ADDA AMARKOT)
|
2620015000NRG24150120240185907
|
16/01/2024
|
Bimla
|
2620015WL009806
|
Bimla
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/03/2024
|
|
2382025436
|
|
BIMLA W/O HARDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127257
|
127257
|
|
|
|
|
|
|
|
|
124
|
VALTOHA-15
|
PB-20-015-003-001/32
(ABADI AMARKOT)
|
2620015000NRG24150120240185823
|
16/01/2024
|
KARAJ SINGH
|
2620015WL009806
|
KARAJ SINGH
|
00354
|
PUNB0051300
|
846
|
846
|
Processed
|
31/03/2024
|
|
2382025565
|
|
KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
VALTOHA-15
|
PB-20-015-003-001/32
(ABADI AMARKOT)
|
2620015000NRG24150120240185822
|
16/01/2024
|
KARAJ SINGH
|
2620015WL009806
|
KARAJ SINGH
|
00354
|
PUNB0051300
|
1410
|
1410
|
Processed
|
31/03/2024
|
|
2382025564
|
|
KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
126
|
VALTOHA-15
|
PB-20-015-067-001/247
(VALTOHA SANDUAN)
|
2620015000NRG24150120240185692
|
16/01/2024
|
hansa singh
|
2620015WL009800
|
hansa singh
|
00354
|
PUNB0067200
|
2600
|
2600
|
Processed
|
31/03/2024
|
|
2382025559
|
|
HANSA SINGH S/O BHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
127
|
VALTOHA-15
|
PB-20-015-013-001/215
(CHAK WALIA)
|
2620015000NRG24150120240185710
|
16/01/2024
|
Daljinder kaur
|
2620015WL009801
|
Daljinder kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382025413
|
|
MRS KAUR DALJINDER
|
STATE BANK OF INDIA(508548)
|
|
128
|
VALTOHA-15
|
PB-20-015-016-001/193
(DHOLIAN)
|
2620015000NRG24150120240185713
|
16/01/2024
|
kawaljeet kaur
|
2620015WL009801
|
kawaljeet kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382025509
|
|
KAWALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
VALTOHA-15
|
PB-20-015-033-001/24
(LAKHNA)
|
2620015000NRG24140120240185602
|
16/01/2024
|
Binder kaur
|
2620015WL009795
|
Binder kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025551
|
|
Binder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
VALTOHA-15
|
PB-20-015-033-001/258
(LAKHNA)
|
2620015000NRG24140120240185603
|
16/01/2024
|
Bachano
|
2620015WL009795
|
Bachano
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025520
|
|
BACHNO
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
VALTOHA-15
|
PB-20-015-033-001/46
(LAKHNA)
|
2620015000NRG24140120240185605
|
16/01/2024
|
raj kaur
|
2620015WL009795
|
raj kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025552
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
VALTOHA-15
|
PB-20-015-033-001/64
(LAKHNA)
|
2620015000NRG24140120240185606
|
16/01/2024
|
Sukhwinder kaur
|
2620015WL009795
|
Sukhwinder kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025395
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
VALTOHA-15
|
PB-20-015-036-001/199
(MEHDIPUR)
|
2620015000NRG24150120240186250
|
16/01/2024
|
GULAB SINGH
|
2620015WL009820
|
GULAB SINGH
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382025560
|
|
GULAB SINGH S/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
VALTOHA-15
|
PB-20-015-036-001/212
(MEHDIPUR)
|
2620015000NRG24150120240186251
|
16/01/2024
|
SATNAM SINGH
|
2620015WL009820
|
SATNAM SINGH
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382025510
|
|
SATNAM SINGH S/O-MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
VALTOHA-15
|
PB-20-015-036-001/215
(MEHDIPUR)
|
2620015000NRG24150120240186252
|
16/01/2024
|
RASHPAL SINGH
|
2620015WL009820
|
RASHPAL SINGH
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382025561
|
|
RASHPAL SINGH S O GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
VALTOHA-15
|
PB-20-015-036-001/22
(MEHDIPUR)
|
2620015000NRG24150120240186253
|
16/01/2024
|
AJIT SINGH
|
2620015WL009820
|
AJIT SINGH
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382025511
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
VALTOHA-15
|
PB-20-015-036-001/223
(MEHDIPUR)
|
2620015000NRG24150120240186254
|
16/01/2024
|
sukhwinder kaur
|
2620015WL009820
|
sukhwinder kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382025554
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
VALTOHA-15
|
PB-20-015-036-001/224
(MEHDIPUR)
|
2620015000NRG24150120240186255
|
16/01/2024
|
Parkash kaur
|
2620015WL009820
|
Parkash kaur
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382025556
|
|
PARKASH KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
VALTOHA-15
|
PB-20-015-036-001/228
(MEHDIPUR)
|
2620015000NRG24150120240186256
|
16/01/2024
|
LAKHWINDER SINGH
|
2620015WL009820
|
LAKHWINDER SINGH
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382025507
|
|
LAKHWINDER SINGH
|
CANARA BANK(508532)
|
|
140
|
VALTOHA-15
|
PB-20-015-036-001/229
(MEHDIPUR)
|
2620015000NRG24150120240186257
|
16/01/2024
|
MOHINDER SINGH
|
2620015WL009820
|
MOHINDER SINGH
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382025508
|
|
MOHINDER SINGH S/O AMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
VALTOHA-15
|
PB-20-015-036-001/230
(MEHDIPUR)
|
2620015000NRG24150120240186258
|
16/01/2024
|
SALWINDER SINGH
|
2620015WL009820
|
SALWINDER SINGH
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382025495
|
|
SALWINDER SINGH SON CHHABA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
VALTOHA-15
|
PB-20-015-036-001/234
(MEHDIPUR)
|
2620015000NRG24150120240186259
|
16/01/2024
|
BAGICHA SINGH
|
2620015WL009820
|
BAGICHA SINGH
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382025517
|
|
BAGICHA SINGH S O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
VALTOHA-15
|
PB-20-015-036-001/235
(MEHDIPUR)
|
2620015000NRG24150120240186260
|
16/01/2024
|
BINDER SINGH
|
2620015WL009820
|
BINDER SINGH
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382025515
|
|
BINDER SINGH S O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
VALTOHA-15
|
PB-20-015-036-001/236
(MEHDIPUR)
|
2620015000NRG24150120240186261
|
16/01/2024
|
MAJOR SINGH
|
2620015WL009820
|
MAJOR SINGH
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382025513
|
|
MAJOR SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
VALTOHA-15
|
PB-20-015-036-001/238
(MEHDIPUR)
|
2620015000NRG24150120240186262
|
16/01/2024
|
DARSHAN SINGH
|
2620015WL009820
|
DARSHAN SINGH
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382025555
|
|
DARSHAN SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
VALTOHA-15
|
PB-20-015-036-001/240
(MEHDIPUR)
|
2620015000NRG24150120240186263
|
16/01/2024
|
BUTA SINGH
|
2620015WL009820
|
BUTA SINGH
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382025516
|
|
BUTA SINGH AND SATIYA AND MANJIT SINGH S
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
VALTOHA-15
|
PB-20-015-036-001/241
(MEHDIPUR)
|
2620015000NRG24150120240186264
|
16/01/2024
|
PARMJEET KAUR
|
2620015WL009820
|
PARMJEET KAUR
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382025550
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
VALTOHA-15
|
PB-20-015-036-001/25
(MEHDIPUR)
|
2620015000NRG24150120240186266
|
16/01/2024
|
FATEH SINGH
|
2620015WL009820
|
FATEH SINGH
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382025548
|
|
FATEH SINGH S/O AATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
VALTOHA-15
|
PB-20-015-036-001/250
(MEHDIPUR)
|
2620015000NRG24150120240186267
|
16/01/2024
|
HIRA SINGH
|
2620015WL009820
|
HIRA SINGH
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382025553
|
|
HEERA SINGH S/O BOHAR SINGH AND KULWINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
VALTOHA-15
|
PB-20-015-036-001/251
(MEHDIPUR)
|
2620015000NRG24150120240186268
|
16/01/2024
|
BALJIT SINGH
|
2620015WL009820
|
BALJIT SINGH
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382025519
|
|
BALJIT SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
VALTOHA-15
|
PB-20-015-036-001/253
(MEHDIPUR)
|
2620015000NRG24150120240186269
|
16/01/2024
|
CHARAT SINGH
|
2620015WL009820
|
CHARAT SINGH
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382025549
|
|
CHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
VALTOHA-15
|
PB-20-015-036-001/255
(MEHDIPUR)
|
2620015000NRG24150120240186270
|
16/01/2024
|
NINDER KAUR
|
2620015WL009820
|
NINDER KAUR
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382025496
|
|
NINDER KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
VALTOHA-15
|
PB-20-015-036-001/257
(MEHDIPUR)
|
2620015000NRG24150120240186271
|
16/01/2024
|
JAGROOP SINGH
|
2620015WL009820
|
JAGROOP SINGH
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382025514
|
|
JAGROOP SINGH S O BUDHA SINGH AND SARABJ
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
VALTOHA-15
|
PB-20-015-036-001/257
(MEHDIPUR)
|
2620015000NRG24150120240186272
|
16/01/2024
|
SARABJEET KAUR
|
2620015WL009820
|
SARABJEET KAUR
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382025518
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
VALTOHA-15
|
PB-20-015-036-001/259
(MEHDIPUR)
|
2620015000NRG24150120240186273
|
16/01/2024
|
NISHAN SINGH
|
2620015WL009820
|
NISHAN SINGH
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382025497
|
|
NISHAN SINGH S O TARLOK SINGH AND RANO W
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
VALTOHA-15
|
PB-20-015-036-001/259
(MEHDIPUR)
|
2620015000NRG24150120240186274
|
16/01/2024
|
RANO
|
2620015WL009820
|
RANO
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382025399
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
VALTOHA-15
|
PB-20-015-036-001/260
(MEHDIPUR)
|
2620015000NRG24150120240186275
|
16/01/2024
|
JAGTAR SINGH
|
2620015WL009820
|
JAGTAR SINGH
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382025546
|
|
JAGTAR SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
VALTOHA-15
|
PB-20-015-036-001/261
(MEHDIPUR)
|
2620015000NRG24150120240186276
|
16/01/2024
|
TARA SINGH
|
2620015WL009820
|
TARA SINGH
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382025512
|
|
TARA SINGH S/O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
VALTOHA-15
|
PB-20-015-036-001/901
(MEHDIPUR)
|
2620015000NRG24150120240185715
|
16/01/2024
|
Husanpreet singh
|
2620015WL009801
|
Husanpreet singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382025411
|
|
HUSANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
VALTOHA-15
|
PB-20-015-036-001/902
(MEHDIPUR)
|
2620015000NRG24150120240185716
|
16/01/2024
|
Sukhwinder singh
|
2620015WL009801
|
Sukhwinder singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382025412
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
VALTOHA-15
|
PB-20-015-038-001/154
(MEHMUDPURA)
|
2620015000NRG24140120240185566
|
16/01/2024
|
Sahib singh
|
2620015WL009794
|
Sahib singh
|
00354
|
PUNB0074200
|
1128
|
1128
|
Processed
|
01/04/2024
|
|
2382025557
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
VALTOHA-15
|
PB-20-015-038-001/65
(MEHMUDPURA)
|
2620015000NRG24140120240185588
|
16/01/2024
|
Sarbjit kaur
|
2620015WL009794
|
Sarbjit kaur
|
00354
|
PUNB0074200
|
1128
|
1128
|
Processed
|
31/03/2024
|
|
2382025589
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
VALTOHA-15
|
PB-20-015-038-001/66
(MEHMUDPURA)
|
2620015000NRG24140120240185589
|
16/01/2024
|
Rajbir kaur
|
2620015WL009794
|
Rajbir kaur
|
00354
|
PUNB0074200
|
1128
|
1128
|
Processed
|
31/03/2024
|
|
2382025591
|
|
RAJBEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22649
|
22649
|
|
|
|
|
|
|
|
|
164
|
VALTOHA-15
|
PB-20-015-033-001/21
(LAKHNA)
|
2620015000NRG24140120240185600
|
16/01/2024
|
Balwinder Kaur
|
2620015WL009795
|
Balwinder Kaur
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025423
|
|
BALWINDER KAUR W/O GURSAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
VALTOHA-15
|
PB-20-015-033-001/732
(LAKHNA)
|
2620015000NRG24150120240185920
|
16/01/2024
|
Bhagwant kaur
|
2620015WL009808
|
Bhagwant kaur
|
00354
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025422
|
|
MRS BHAGWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
VALTOHA-15
|
PB-20-015-033-001/746
(LAKHNA)
|
2620015000NRG24150120240185921
|
16/01/2024
|
Raj Singh
|
2620015WL009808
|
Raj Singh
|
00354
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025424
|
|
RAJ SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
VALTOHA-15
|
PB-20-015-033-001/757
(LAKHNA)
|
2620015000NRG24140120240185609
|
16/01/2024
|
Sahib Singh
|
2620015WL009795
|
Sahib Singh
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025439
|
|
Sahab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
168
|
VALTOHA-15
|
PB-20-015-003-001/25
(ABADI AMARKOT)
|
2620015000NRG24150120240185801
|
16/01/2024
|
RAMANDEEP KAUR
|
2620015WL009805
|
RAMANDEEP KAUR
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382025532
|
|
MRS RAMANDEEP KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
VALTOHA-15
|
PB-20-015-003-001/430
(ABADI AMARKOT)
|
2620015000NRG24150120240185827
|
16/01/2024
|
Paramjit kaur
|
2620015WL009806
|
Paramjit kaur
|
00415
|
SBIN0003932
|
564
|
564
|
Processed
|
31/03/2024
|
|
2382025339
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
VALTOHA-15
|
PB-20-015-003-001/430
(ABADI AMARKOT)
|
2620015000NRG24150120240185826
|
16/01/2024
|
Paramjit kaur
|
2620015WL009806
|
Paramjit kaur
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
31/03/2024
|
|
2382025338
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
VALTOHA-15
|
PB-20-015-003-001/433
(ABADI AMARKOT)
|
2620015000NRG24150120240185831
|
16/01/2024
|
Jasbir kaur
|
2620015WL009806
|
Jasbir kaur
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
31/03/2024
|
|
2382025321
|
|
JASBIR KAUR W/O MAHINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
172
|
VALTOHA-15
|
PB-20-015-003-001/433
(ABADI AMARKOT)
|
2620015000NRG24150120240185830
|
16/01/2024
|
Jasbir kaur
|
2620015WL009806
|
Jasbir kaur
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
31/03/2024
|
|
2382025320
|
|
JASBIR KAUR W/O MAHINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
173
|
VALTOHA-15
|
PB-20-015-003-001/437
(ABADI AMARKOT)
|
2620015000NRG24150120240185835
|
16/01/2024
|
Gurmit Kaur
|
2620015WL009806
|
Gurmit Kaur
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
31/03/2024
|
|
2382025345
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
VALTOHA-15
|
PB-20-015-003-001/437
(ABADI AMARKOT)
|
2620015000NRG24150120240185834
|
16/01/2024
|
Gurmit Kaur
|
2620015WL009806
|
Gurmit Kaur
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
31/03/2024
|
|
2382025344
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
VALTOHA-15
|
PB-20-015-003-001/447
(ABADI AMARKOT)
|
2620015000NRG24150120240185840
|
16/01/2024
|
Mandeep Kaur
|
2620015WL009806
|
Mandeep Kaur
|
00415
|
SBIN0003932
|
1410
|
1410
|
Processed
|
31/03/2024
|
|
2382025545
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
VALTOHA-15
|
PB-20-015-003-001/447
(ABADI AMARKOT)
|
2620015000NRG24150120240185841
|
16/01/2024
|
Mandeep Kaur
|
2620015WL009806
|
Mandeep Kaur
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
31/03/2024
|
|
2382025318
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
VALTOHA-15
|
PB-20-015-003-001/448
(ABADI AMARKOT)
|
2620015000NRG24150120240185843
|
16/01/2024
|
Gurjit Singh
|
2620015WL009806
|
Gurjit Singh
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
31/03/2024
|
|
2382025408
|
|
GURJIT SINGH SO ANAIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
VALTOHA-15
|
PB-20-015-003-001/448
(ABADI AMARKOT)
|
2620015000NRG24150120240185842
|
16/01/2024
|
Gurjit Singh
|
2620015WL009806
|
Gurjit Singh
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
31/03/2024
|
|
2382025407
|
|
GURJIT SINGH SO ANAIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
VALTOHA-15
|
PB-20-015-003-001/469
(ABADI AMARKOT)
|
2620015000NRG24150120240185804
|
16/01/2024
|
Simro
|
2620015WL009805
|
Simro
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025544
|
|
MRS SIMRO WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
VALTOHA-15
|
PB-20-015-003-001/473
(ABADI AMARKOT)
|
2620015000NRG24150120240185805
|
16/01/2024
|
Paramjit Kaur
|
2620015WL009805
|
Paramjit Kaur
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382025319
|
|
M. JASWINDER KAUR & PARAMJIT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
181
|
VALTOHA-15
|
PB-20-015-003-001/51
(ABADI AMARKOT)
|
2620015000NRG24150120240185807
|
16/01/2024
|
DARSHAN SINGH
|
2620015WL009805
|
DARSHAN SINGH
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025595
|
|
DARSHAN SINGH
|
AXIS BANK(607153)
|
|
182
|
VALTOHA-15
|
PB-20-015-003-001/66
(ABADI AMARKOT)
|
2620015000NRG24150120240185809
|
16/01/2024
|
Major singh
|
2620015WL009805
|
Major singh
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025531
|
|
MAJOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
VALTOHA-15
|
PB-20-015-003-001/67
(ABADI AMARKOT)
|
2620015000NRG24150120240185855
|
16/01/2024
|
Lovepreet singh
|
2620015WL009806
|
Lovepreet singh
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
31/03/2024
|
|
2382025538
|
|
LOVEPREET SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
VALTOHA-15
|
PB-20-015-003-001/67
(ABADI AMARKOT)
|
2620015000NRG24150120240185854
|
16/01/2024
|
Lovepreet singh
|
2620015WL009806
|
Lovepreet singh
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
31/03/2024
|
|
2382025537
|
|
LOVEPREET SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
VALTOHA-15
|
PB-20-015-033-001/151
(LAKHNA)
|
2620015000NRG24140120240185599
|
16/01/2024
|
joog singh
|
2620015WL009795
|
joog singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025535
|
|
Jog Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
VALTOHA-15
|
PB-20-015-033-001/92
(LAKHNA)
|
2620015000NRG24140120240185614
|
16/01/2024
|
jassa singh
|
2620015WL009795
|
jassa singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025529
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
VALTOHA-15
|
PB-20-015-038-001/111
(MEHMUDPURA)
|
2620015000NRG24140120240185558
|
16/01/2024
|
Sukhdev singh
|
2620015WL009794
|
Sukhdev singh
|
00415
|
SBIN0003932
|
1128
|
1128
|
Processed
|
31/03/2024
|
|
2382025525
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
VALTOHA-15
|
PB-20-015-038-001/113
(MEHMUDPURA)
|
2620015000NRG24140120240185559
|
16/01/2024
|
jaswant kaur
|
2620015WL009794
|
jaswant kaur
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
31/03/2024
|
|
2382025326
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
VALTOHA-15
|
PB-20-015-038-001/119
(MEHMUDPURA)
|
2620015000NRG24140120240185560
|
16/01/2024
|
Kushpreet kaur
|
2620015WL009794
|
Kushpreet kaur
|
00415
|
SBIN0003932
|
282
|
282
|
Processed
|
31/03/2024
|
|
2382025330
|
|
Kushpreet kaur
|
INDUSIND BANK(607189)
|
|
190
|
VALTOHA-15
|
PB-20-015-038-001/128
(MEHMUDPURA)
|
2620015000NRG24140120240185561
|
16/01/2024
|
jasbir kaur
|
2620015WL009794
|
jasbir kaur
|
00415
|
SBIN0003932
|
1128
|
1128
|
Processed
|
31/03/2024
|
|
2382025539
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
VALTOHA-15
|
PB-20-015-038-001/135
(MEHMUDPURA)
|
2620015000NRG24140120240185562
|
16/01/2024
|
Amarjit kaur
|
2620015WL009794
|
Amarjit kaur
|
00415
|
SBIN0003932
|
564
|
564
|
Processed
|
31/03/2024
|
|
2382025590
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
VALTOHA-15
|
PB-20-015-038-001/140
(MEHMUDPURA)
|
2620015000NRG24140120240185563
|
16/01/2024
|
kulwinder kaur
|
2620015WL009794
|
kulwinder kaur
|
00415
|
SBIN0003932
|
1128
|
1128
|
Processed
|
31/03/2024
|
|
2382025528
|
|
MRS KULWINDER KAUR WO GURSAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
VALTOHA-15
|
PB-20-015-038-001/145
(MEHMUDPURA)
|
2620015000NRG24140120240185564
|
16/01/2024
|
palwinder kaur
|
2620015WL009794
|
palwinder kaur
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
31/03/2024
|
|
2382025530
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
VALTOHA-15
|
PB-20-015-038-001/146
(MEHMUDPURA)
|
2620015000NRG24140120240185565
|
16/01/2024
|
karamjit kaur
|
2620015WL009794
|
karamjit kaur
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
31/03/2024
|
|
2382025327
|
|
MRS KARAMJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
VALTOHA-15
|
PB-20-015-038-001/161
(MEHMUDPURA)
|
2620015000NRG24140120240185567
|
16/01/2024
|
Manjit kaur
|
2620015WL009794
|
Manjit kaur
|
00415
|
SBIN0003932
|
1128
|
1128
|
Processed
|
31/03/2024
|
|
2382025325
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
VALTOHA-15
|
PB-20-015-038-001/25
(MEHMUDPURA)
|
2620015000NRG24140120240185571
|
16/01/2024
|
SUKHJIT KAUR
|
2620015WL009794
|
SUKHJIT KAUR
|
00415
|
SBIN0003932
|
1128
|
1128
|
Processed
|
31/03/2024
|
|
2382025328
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
VALTOHA-15
|
PB-20-015-038-001/29
(MEHMUDPURA)
|
2620015000NRG24140120240185573
|
16/01/2024
|
MANDEEP KAUR
|
2620015WL009794
|
MANDEEP KAUR
|
00415
|
SBIN0003932
|
1128
|
1128
|
Processed
|
31/03/2024
|
|
2382025343
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
VALTOHA-15
|
PB-20-015-038-001/303
(MEHMUDPURA)
|
2620015000NRG24140120240185575
|
16/01/2024
|
kuljeet kaur
|
2620015WL009794
|
kuljeet kaur
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
31/03/2024
|
|
2382025543
|
|
MR KULJEET KAUR WO SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
VALTOHA-15
|
PB-20-015-038-001/305
(MEHMUDPURA)
|
2620015000NRG24140120240185576
|
16/01/2024
|
gurwinder singh
|
2620015WL009794
|
gurwinder singh
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
01/04/2024
|
|
2382025541
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
VALTOHA-15
|
PB-20-015-038-001/35
(MEHMUDPURA)
|
2620015000NRG24140120240185577
|
16/01/2024
|
BALJIT KAUR
|
2620015WL009794
|
BALJIT KAUR
|
00415
|
SBIN0003932
|
1128
|
1128
|
Processed
|
31/03/2024
|
|
2382025592
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
VALTOHA-15
|
PB-20-015-038-001/378
(MEHMUDPURA)
|
2620015000NRG24140120240185578
|
16/01/2024
|
Rajwant Kaur
|
2620015WL009794
|
Rajwant Kaur
|
00415
|
SBIN0003932
|
1128
|
1128
|
Processed
|
31/03/2024
|
|
2382025331
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
VALTOHA-15
|
PB-20-015-038-001/379
(MEHMUDPURA)
|
2620015000NRG24140120240185579
|
16/01/2024
|
Baljinder Kaur
|
2620015WL009794
|
Baljinder Kaur
|
00415
|
SBIN0003932
|
1128
|
1128
|
Processed
|
31/03/2024
|
|
2382025540
|
|
MRS BALJINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
VALTOHA-15
|
PB-20-015-038-001/390
(MEHMUDPURA)
|
2620015000NRG24140120240185581
|
16/01/2024
|
Amarjit Kaur
|
2620015WL009794
|
Amarjit Kaur
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
31/03/2024
|
|
2382025349
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
VALTOHA-15
|
PB-20-015-038-001/392
(MEHMUDPURA)
|
2620015000NRG24150120240185620
|
16/01/2024
|
Seema Kaur
|
2620015WL009796
|
Seema Kaur
|
00415
|
SBIN0003932
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382025323
|
|
SEEMA KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
VALTOHA-15
|
PB-20-015-038-001/396
(MEHMUDPURA)
|
2620015000NRG24150120240185622
|
16/01/2024
|
Salwinder singh
|
2620015WL009796
|
Salwinder singh
|
00415
|
SBIN0003932
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382025348
|
|
MR SALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
VALTOHA-15
|
PB-20-015-038-001/398
(MEHMUDPURA)
|
2620015000NRG24140120240185582
|
16/01/2024
|
Jaspreet Kaur
|
2620015WL009794
|
Jaspreet Kaur
|
00415
|
SBIN0003932
|
1128
|
1128
|
Processed
|
31/03/2024
|
|
2382025352
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
VALTOHA-15
|
PB-20-015-038-001/414
(MEHMUDPURA)
|
2620015000NRG24140120240185586
|
16/01/2024
|
Gurmeet Kaur
|
2620015WL009794
|
Gurmeet Kaur
|
00415
|
SBIN0003932
|
1128
|
1128
|
Processed
|
31/03/2024
|
|
2382025322
|
|
MRS GURMIT KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
VALTOHA-15
|
PB-20-015-043-001/562
(MAHNEKE)
|
2620015000NRG24150120240185912
|
16/01/2024
|
Rajbir Kaur
|
2620015WL009807
|
Rajbir Kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025353
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
VALTOHA-15
|
PB-20-015-059-001/48
(VALTOHA)
|
2620015000NRG24150120240185656
|
16/01/2024
|
Kartar Singh
|
2620015WL009800
|
Kartar Singh
|
00415
|
SBIN0003932
|
2900
|
2900
|
Processed
|
31/03/2024
|
|
2382025533
|
|
MR KARTAR SINGH SO SH KISAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
VALTOHA-15
|
PB-20-015-059-001/779
(VALTOHA)
|
2620015000NRG24150120240185674
|
16/01/2024
|
gurwinder singh
|
2620015WL009800
|
gurwinder singh
|
00415
|
SBIN0003932
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382025527
|
|
GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
VALTOHA-15
|
PB-20-015-065-001/129
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150120240185813
|
16/01/2024
|
Rajwinder Kaur
|
2620015WL009805
|
Rajwinder Kaur
|
00415
|
SBIN0003932
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382025336
|
|
RAJWINDER KAUR W/O SHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
VALTOHA-15
|
PB-20-015-065-001/130
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150120240185814
|
16/01/2024
|
Sharanjit Kaur
|
2620015WL009805
|
Sharanjit Kaur
|
00415
|
SBIN0003932
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382025340
|
|
Sharanjit Kaur
|
INDUSIND BANK(607189)
|
|
213
|
VALTOHA-15
|
PB-20-015-065-001/139
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150120240185862
|
16/01/2024
|
Mandeep Kaur
|
2620015WL009806
|
Mandeep Kaur
|
00415
|
SBIN0003932
|
1410
|
1410
|
Processed
|
31/03/2024
|
|
2382025351
|
|
MANDEEP KAUR D/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
VALTOHA-15
|
PB-20-015-065-001/139
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150120240185861
|
16/01/2024
|
Mandeep Kaur
|
2620015WL009806
|
Mandeep Kaur
|
00415
|
SBIN0003932
|
564
|
564
|
Processed
|
31/03/2024
|
|
2382025350
|
|
MANDEEP KAUR D/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
VALTOHA-15
|
PB-20-015-065-001/86
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150120240185818
|
16/01/2024
|
GURWINDER SINGH
|
2620015WL009805
|
GURWINDER SINGH
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382025536
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
VALTOHA-15
|
PB-20-015-065-001/90
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150120240185819
|
16/01/2024
|
Vasan singh
|
2620015WL009805
|
Vasan singh
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382025324
|
|
WASAN SINGH S/O LABH SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
217
|
VALTOHA-15
|
PB-20-015-067-001/250
(VALTOHA SANDUAN)
|
2620015000NRG24150120240185693
|
16/01/2024
|
ranjeet
|
2620015WL009800
|
ranjeet
|
00415
|
SBIN0003932
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382025341
|
|
RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
218
|
VALTOHA-15
|
PB-20-015-067-001/313
(VALTOHA SANDUAN)
|
2620015000NRG24150120240185694
|
16/01/2024
|
LAKHWINDER SINGH
|
2620015WL009800
|
LAKHWINDER SINGH
|
00415
|
SBIN0003932
|
2500
|
2500
|
Processed
|
31/03/2024
|
|
2382025526
|
|
LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
VALTOHA-15
|
PB-20-015-068-001/115
(ADDA AMARKOT)
|
2620015000NRG24150120240185875
|
16/01/2024
|
Kuldeep Singh
|
2620015WL009806
|
Kuldeep Singh
|
00415
|
SBIN0003932
|
282
|
282
|
Processed
|
31/03/2024
|
|
2382025342
|
|
KULDEEP SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
VALTOHA-15
|
PB-20-015-068-001/116
(ADDA AMARKOT)
|
2620015000NRG24150120240185877
|
16/01/2024
|
Sukhbir Kaur
|
2620015WL009806
|
Sukhbir Kaur
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
31/03/2024
|
|
2382025335
|
|
SUKHBIR KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
VALTOHA-15
|
PB-20-015-068-001/116
(ADDA AMARKOT)
|
2620015000NRG24150120240185876
|
16/01/2024
|
Sukhbir Kaur
|
2620015WL009806
|
Sukhbir Kaur
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
31/03/2024
|
|
2382025334
|
|
SUKHBIR KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
VALTOHA-15
|
PB-20-015-068-001/123
(ADDA AMARKOT)
|
2620015000NRG24150120240185887
|
16/01/2024
|
Baljit singh
|
2620015WL009806
|
Baljit singh
|
00415
|
SBIN0003932
|
282
|
282
|
Processed
|
31/03/2024
|
|
2382025347
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
VALTOHA-15
|
PB-20-015-068-001/123
(ADDA AMARKOT)
|
2620015000NRG24150120240185886
|
16/01/2024
|
Baljit singh
|
2620015WL009806
|
Baljit singh
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
31/03/2024
|
|
2382025346
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
VALTOHA-15
|
PB-20-015-068-001/32
(ADDA AMARKOT)
|
2620015000NRG24150120240185895
|
16/01/2024
|
GURLAL SINGH
|
2620015WL009806
|
GURLAL SINGH
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
31/03/2024
|
|
2382025542
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
VALTOHA-15
|
PB-20-015-068-001/40
(ADDA AMARKOT)
|
2620015000NRG24150120240185900
|
16/01/2024
|
GURMEET KAUR
|
2620015WL009806
|
GURMEET KAUR
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
31/03/2024
|
|
2382025332
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
VALTOHA-15
|
PB-20-015-068-001/40
(ADDA AMARKOT)
|
2620015000NRG24150120240185901
|
16/01/2024
|
GURMEET KAUR
|
2620015WL009806
|
GURMEET KAUR
|
00415
|
SBIN0003932
|
564
|
564
|
Processed
|
31/03/2024
|
|
2382025333
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
VALTOHA-15
|
PB-20-015-068-001/55
(ADDA AMARKOT)
|
2620015000NRG24150120240185904
|
16/01/2024
|
GURPREET SINGH
|
2620015WL009806
|
GURPREET SINGH
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
31/03/2024
|
|
2382025597
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
VALTOHA-15
|
PB-20-015-068-001/55
(ADDA AMARKOT)
|
2620015000NRG24150120240185905
|
16/01/2024
|
GURPREET SINGH
|
2620015WL009806
|
GURPREET SINGH
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
31/03/2024
|
|
2382025598
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62210
|
62210
|
|
|
|
|
|
|
|
|
229
|
VALTOHA-15
|
PB-20-015-065-001/96
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150120240185820
|
16/01/2024
|
Salwinder Singh
|
2620015WL009805
|
Salwinder Singh
|
00415
|
SBIN0004940
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382025417
|
|
MR SALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
230
|
VALTOHA-15
|
PB-20-015-043-001/558
(MAHNEKE)
|
2620015000NRG24150120240185911
|
16/01/2024
|
Preet Kaur
|
2620015WL009807
|
Preet Kaur
|
00415
|
SBIN0011901
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025476
|
|
MISS PREET KAUR M UGO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
231
|
VALTOHA-15
|
PB-20-015-033-001/891
(LAKHNA)
|
2620015000NRG24140120240185611
|
16/01/2024
|
Gurlal Singh
|
2620015WL009795
|
Gurlal Singh
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025432
|
|
GURLAL SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
232
|
VALTOHA-15
|
PB-20-015-036-001/105
(MEHDIPUR)
|
2620015000NRG24150120240186249
|
16/01/2024
|
punjab singh
|
2620015WL009820
|
punjab singh
|
00554
|
KKBK0004073
|
100
|
100
|
Processed
|
31/03/2024
|
|
2382025477
|
|
MR PUNJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
233
|
VALTOHA-15
|
PB-20-015-067-001/819
(VALTOHA SANDUAN)
|
2620015000NRG24150120240185706
|
16/01/2024
|
sikander singh
|
2620015WL009800
|
sikander singh
|
00554
|
KKBK0004095
|
2500
|
2500
|
Processed
|
31/03/2024
|
|
2382025475
|
|
SIKANDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
234
|
VALTOHA-15
|
PB-20-015-033-001/1053
(LAKHNA)
|
2620015000NRG24140120240185591
|
16/01/2024
|
Kulwinder Kaur
|
2620015WL009795
|
Kulwinder Kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025409
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
VALTOHA-15
|
PB-20-015-033-001/110
(LAKHNA)
|
2620015000NRG24140120240185596
|
16/01/2024
|
Parveen Kaur
|
2620015WL009795
|
Parveen Kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025406
|
|
Parveen Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
VALTOHA-15
|
PB-20-015-033-001/147
(LAKHNA)
|
2620015000NRG24140120240185598
|
16/01/2024
|
Sukhwinder kaur
|
2620015WL009795
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025410
|
|
Shinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
VALTOHA-15
|
PB-20-015-059-001/776
(VALTOHA)
|
2620015000NRG24150120240185671
|
16/01/2024
|
kashmir kaur
|
2620015WL009800
|
kashmir kaur
|
00688
|
FINO0001185
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382025416
|
|
Kashmir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
238
|
VALTOHA-15
|
PB-20-015-003-001/34
(ABADI AMARKOT)
|
2620015000NRG24150120240185825
|
16/01/2024
|
JINDER KAUR
|
2620015WL009806
|
JINDER KAUR
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
31/03/2024
|
|
2382025381
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
VALTOHA-15
|
PB-20-015-003-001/34
(ABADI AMARKOT)
|
2620015000NRG24150120240185824
|
16/01/2024
|
JINDER KAUR
|
2620015WL009806
|
JINDER KAUR
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
31/03/2024
|
|
2382025380
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
VALTOHA-15
|
PB-20-015-003-001/424
(ABADI AMARKOT)
|
2620015000NRG24150120240185802
|
16/01/2024
|
Kulwinder kaur
|
2620015WL009805
|
Kulwinder kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382025464
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
VALTOHA-15
|
PB-20-015-003-001/441
(ABADI AMARKOT)
|
2620015000NRG24150120240185837
|
16/01/2024
|
Kala singh
|
2620015WL009806
|
Kala singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
31/03/2024
|
|
2382025448
|
|
KALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
VALTOHA-15
|
PB-20-015-003-001/441
(ABADI AMARKOT)
|
2620015000NRG24150120240185836
|
16/01/2024
|
Kala singh
|
2620015WL009806
|
Kala singh
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
31/03/2024
|
|
2382025447
|
|
KALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
VALTOHA-15
|
PB-20-015-003-001/468
(ABADI AMARKOT)
|
2620015000NRG24150120240185803
|
16/01/2024
|
Sukhi
|
2620015WL009805
|
Sukhi
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025466
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
VALTOHA-15
|
PB-20-015-003-001/474
(ABADI AMARKOT)
|
2620015000NRG24150120240185849
|
16/01/2024
|
Baljit Kaur
|
2620015WL009806
|
Baljit Kaur
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
31/03/2024
|
|
2382025374
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
VALTOHA-15
|
PB-20-015-003-001/474
(ABADI AMARKOT)
|
2620015000NRG24150120240185848
|
16/01/2024
|
Baljit Kaur
|
2620015WL009806
|
Baljit Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
31/03/2024
|
|
2382025373
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
VALTOHA-15
|
PB-20-015-003-001/477
(ABADI AMARKOT)
|
2620015000NRG24150120240185806
|
16/01/2024
|
Tarsem Kaur
|
2620015WL009805
|
Tarsem Kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382025465
|
|
TARSEM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
VALTOHA-15
|
PB-20-015-003-001/52
(ABADI AMARKOT)
|
2620015000NRG24150120240185851
|
16/01/2024
|
BOHAR SINGH
|
2620015WL009806
|
BOHAR SINGH
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
31/03/2024
|
|
2382025563
|
|
BOHARH SINGH S/O BUTTA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
248
|
VALTOHA-15
|
PB-20-015-003-001/52
(ABADI AMARKOT)
|
2620015000NRG24150120240185850
|
16/01/2024
|
BOHAR SINGH
|
2620015WL009806
|
BOHAR SINGH
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
31/03/2024
|
|
2382025562
|
|
BOHARH SINGH S/O BUTTA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
249
|
VALTOHA-15
|
PB-20-015-003-001/55
(ABADI AMARKOT)
|
2620015000NRG24150120240185808
|
16/01/2024
|
AMARJIT KAUR
|
2620015WL009805
|
AMARJIT KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025375
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
VALTOHA-15
|
PB-20-015-003-001/6
(ABADI AMARKOT)
|
2620015000NRG24150120240185853
|
16/01/2024
|
MANJIT KAUR
|
2620015WL009806
|
MANJIT KAUR
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
31/03/2024
|
|
2382025594
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
VALTOHA-15
|
PB-20-015-003-001/6
(ABADI AMARKOT)
|
2620015000NRG24150120240185852
|
16/01/2024
|
MANJIT KAUR
|
2620015WL009806
|
MANJIT KAUR
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
31/03/2024
|
|
2382025593
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
VALTOHA-15
|
PB-20-015-003-001/9
(ABADI AMARKOT)
|
2620015000NRG24150120240185810
|
16/01/2024
|
SARABJIT KAUR
|
2620015WL009805
|
SARABJIT KAUR
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382025372
|
|
MRS SARABJIT KAUR WO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
VALTOHA-15
|
PB-20-015-010-001/236
(BALIANWALA)
|
2620015000NRG24150120240185914
|
16/01/2024
|
Shinder singh
|
2620015WL009808
|
Shinder singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025401
|
|
SHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
254
|
VALTOHA-15
|
PB-20-015-010-001/293
(BALIANWALA)
|
2620015000NRG24150120240185916
|
16/01/2024
|
Komalpreet Kaur
|
2620015WL009808
|
Komalpreet Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025504
|
|
KOMALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
VALTOHA-15
|
PB-20-015-010-001/88
(BALIANWALA)
|
2620015000NRG24150120240185917
|
16/01/2024
|
SAHIB SINGH
|
2620015WL009808
|
SAHIB SINGH
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025501
|
|
SAHIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
VALTOHA-15
|
PB-20-015-033-001/1066
(LAKHNA)
|
2620015000NRG24140120240185592
|
16/01/2024
|
Manpreet Kaur
|
2620015WL009795
|
Manpreet Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025450
|
|
MANPREET KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
VALTOHA-15
|
PB-20-015-033-001/681
(LAKHNA)
|
2620015000NRG24140120240185608
|
16/01/2024
|
Resham Singh
|
2620015WL009795
|
Resham Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025572
|
|
RESHAM SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
258
|
VALTOHA-15
|
PB-20-015-038-001/22
(MEHMUDPURA)
|
2620015000NRG24140120240185570
|
16/01/2024
|
JASWINDER KAUR
|
2620015WL009794
|
JASWINDER KAUR
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
31/03/2024
|
|
2382025596
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
VALTOHA-15
|
PB-20-015-038-001/383
(MEHMUDPURA)
|
2620015000NRG24150120240185615
|
16/01/2024
|
Kulwant Kaur
|
2620015WL009796
|
Kulwant Kaur
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382025404
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
VALTOHA-15
|
PB-20-015-038-001/384
(MEHMUDPURA)
|
2620015000NRG24150120240185616
|
16/01/2024
|
Shamsher Singh
|
2620015WL009796
|
Shamsher Singh
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
01/04/2024
|
|
2382025405
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
261
|
VALTOHA-15
|
PB-20-015-038-001/386
(MEHMUDPURA)
|
2620015000NRG24150120240185617
|
16/01/2024
|
Kulbir Kaur
|
2620015WL009796
|
Kulbir Kaur
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382025403
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
VALTOHA-15
|
PB-20-015-038-001/407
(MEHMUDPURA)
|
2620015000NRG24140120240185584
|
16/01/2024
|
Sukhwant Singh
|
2620015WL009794
|
Sukhwant Singh
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
31/03/2024
|
|
2382025463
|
|
M. JASMEEN KAUR & SUKHWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
263
|
VALTOHA-15
|
PB-20-015-038-001/415
(MEHMUDPURA)
|
2620015000NRG24140120240185587
|
16/01/2024
|
Karanbir Singh
|
2620015WL009794
|
Karanbir Singh
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
31/03/2024
|
|
2382025415
|
|
KARANBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
VALTOHA-15
|
PB-20-015-043-001/52
(MAHNEKE)
|
2620015000NRG24150120240185910
|
16/01/2024
|
SEWAK SINGH
|
2620015WL009807
|
SEWAK SINGH
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025505
|
|
SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
VALTOHA-15
|
PB-20-015-059-001/22
(VALTOHA)
|
2620015000NRG24150120240185653
|
16/01/2024
|
rajwant kaur
|
2620015WL009800
|
rajwant kaur
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
31/03/2024
|
|
2382025384
|
|
RAJWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
VALTOHA-15
|
PB-20-015-059-001/25
(VALTOHA)
|
2620015000NRG24150120240185654
|
16/01/2024
|
RAMESH SINGH
|
2620015WL009800
|
RAMESH SINGH
|
00691
|
IPOS0000001
|
2900
|
2900
|
Processed
|
31/03/2024
|
|
2382025494
|
|
RAMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
VALTOHA-15
|
PB-20-015-059-001/709
(VALTOHA)
|
2620015000NRG24150120240185660
|
16/01/2024
|
kawaljit kaur
|
2620015WL009800
|
kawaljit kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382025571
|
|
KAWALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
268
|
VALTOHA-15
|
PB-20-015-059-001/716
(VALTOHA)
|
2620015000NRG24150120240185661
|
16/01/2024
|
sukhdeep singh
|
2620015WL009800
|
sukhdeep singh
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
31/03/2024
|
|
2382025570
|
|
SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
269
|
VALTOHA-15
|
PB-20-015-059-001/747
(VALTOHA)
|
2620015000NRG24150120240185662
|
16/01/2024
|
jasbir kaur
|
2620015WL009800
|
jasbir kaur
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
31/03/2024
|
|
2382025467
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
VALTOHA-15
|
PB-20-015-059-001/772
(VALTOHA)
|
2620015000NRG24150120240185667
|
16/01/2024
|
akashdeep singh
|
2620015WL009800
|
akashdeep singh
|
00691
|
IPOS0000001
|
2900
|
2900
|
Processed
|
31/03/2024
|
|
2382025502
|
|
AKASHDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
VALTOHA-15
|
PB-20-015-059-001/811
(VALTOHA)
|
2620015000NRG24150120240185681
|
16/01/2024
|
Hushanpreet Singh
|
2620015WL009800
|
Hushanpreet Singh
|
00691
|
IPOS0000001
|
2900
|
2900
|
Processed
|
31/03/2024
|
|
2382025500
|
|
HUSANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
272
|
VALTOHA-15
|
PB-20-015-059-001/823
(VALTOHA)
|
2620015000NRG24150120240185688
|
16/01/2024
|
Palwinder Kaur
|
2620015WL009800
|
Palwinder Kaur
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
31/03/2024
|
|
2382025499
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
VALTOHA-15
|
PB-20-015-065-001/138
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150120240185816
|
16/01/2024
|
Manjinder Kaur
|
2620015WL009805
|
Manjinder Kaur
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382025503
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
VALTOHA-15
|
PB-20-015-065-001/141
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150120240185817
|
16/01/2024
|
Gurmeet Kaur
|
2620015WL009805
|
Gurmeet Kaur
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
31/03/2024
|
|
2382025468
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
VALTOHA-15
|
PB-20-015-067-001/507
(VALTOHA SANDUAN)
|
2620015000NRG24150120240185698
|
16/01/2024
|
Rajbir kaur
|
2620015WL009800
|
Rajbir kaur
|
00691
|
IPOS0000001
|
2900
|
2900
|
Processed
|
31/03/2024
|
|
2382025383
|
|
RAJBEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
VALTOHA-15
|
PB-20-015-068-001/108
(ADDA AMARKOT)
|
2620015000NRG24150120240185869
|
16/01/2024
|
Kashmir Kaur
|
2620015WL009806
|
Kashmir Kaur
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
31/03/2024
|
|
2382025382
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
VALTOHA-15
|
PB-20-015-068-001/119
(ADDA AMARKOT)
|
2620015000NRG24150120240185881
|
16/01/2024
|
Nishan Singh
|
2620015WL009806
|
Nishan Singh
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
31/03/2024
|
|
2382025498
|
|
NISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
VALTOHA-15
|
PB-20-015-068-001/119
(ADDA AMARKOT)
|
2620015000NRG24150120240185880
|
16/01/2024
|
Nishan Singh
|
2620015WL009806
|
Nishan Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
31/03/2024
|
|
2382025471
|
|
NISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
VALTOHA-15
|
PB-20-015-068-001/121
(ADDA AMARKOT)
|
2620015000NRG24150120240185885
|
16/01/2024
|
Suman Rani
|
2620015WL009806
|
Suman Rani
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
31/03/2024
|
|
2382025470
|
|
SUMAN RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
VALTOHA-15
|
PB-20-015-068-001/121
(ADDA AMARKOT)
|
2620015000NRG24150120240185884
|
16/01/2024
|
Suman Rani
|
2620015WL009806
|
Suman Rani
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
31/03/2024
|
|
2382025469
|
|
SUMAN RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
VALTOHA-15
|
PB-20-015-068-001/37
(ADDA AMARKOT)
|
2620015000NRG24150120240185899
|
16/01/2024
|
PUNAM
|
2620015WL009806
|
PUNAM
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
31/03/2024
|
|
2382025462
|
|
POONAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
VALTOHA-15
|
PB-20-015-068-001/37
(ADDA AMARKOT)
|
2620015000NRG24150120240185898
|
16/01/2024
|
PUNAM
|
2620015WL009806
|
PUNAM
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
31/03/2024
|
|
2382025461
|
|
POONAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54286
|
54286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338692
|
338692
|
|
|
|
|
|
|
|