|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VALTOHA-15
|
PB-20-014-062-001/294
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227414
|
06/03/2024
|
Amarjit singh
|
2620014WL011497
|
Amarjit singh
|
00032
|
UTIB0000416
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740485
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-002-001/1025
(ASAL UTAR)
|
2620015000NRG24030320240226067
|
06/03/2024
|
Rajwinder Singh
|
2620015WL011456
|
Rajwinder Singh
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104740477
|
|
RAJWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VALTOHA-15
|
PB-20-015-002-001/1032
(ASAL UTAR)
|
2620015000NRG24030320240226070
|
06/03/2024
|
Harpreet Kaur
|
2620015WL011456
|
Harpreet Kaur
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104740479
|
|
HARPREET KAUR UG GURPREET SINGH
|
CANARA BANK(508532)
|
|
4
|
VALTOHA-15
|
PB-20-015-002-001/1075
(ASAL UTAR)
|
2620015000NRG24030320240226076
|
06/03/2024
|
Moti Singh
|
2620015WL011456
|
Moti Singh
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104740624
|
|
MOTI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
VALTOHA-15
|
PB-20-015-002-001/1078
(ASAL UTAR)
|
2620015000NRG24030320240226078
|
06/03/2024
|
Sajan Singh
|
2620015WL011456
|
Sajan Singh
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104740478
|
|
SAJAN SINGH
|
CANARA BANK(508532)
|
|
6
|
VALTOHA-15
|
PB-20-015-002-001/333
(ASAL UTAR)
|
2620015000NRG24030320240226079
|
06/03/2024
|
NASHATAR SINGH
|
2620015WL011456
|
NASHATAR SINGH
|
00078
|
CNRB0002088
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104740548
|
|
NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
VALTOHA-15
|
PB-20-015-002-001/819
(ASAL UTAR)
|
2620015000NRG24030320240226082
|
06/03/2024
|
Kiran
|
2620015WL011456
|
Kiran
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740519
|
|
KIRAN
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
VALTOHA-15
|
PB-20-015-002-001/919
(ASAL UTAR)
|
2620015000NRG24030320240226084
|
06/03/2024
|
Kawaljeet
|
2620015WL011456
|
Kawaljeet
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104740516
|
|
KAWALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
9
|
VALTOHA-15
|
PB-20-015-024-001/188
(JODH SINGH WALA)
|
2620015000NRG24290220240224220
|
06/03/2024
|
DARSHAN KAUR
|
2620015WL011388
|
DARSHAN KAUR
|
00152
|
HDFC0001824
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740486
|
|
DARSHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
VALTOHA-15
|
PB-20-015-034-001/161
(MANDI)
|
2620015000NRG24290220240224154
|
06/03/2024
|
judgebir singh
|
2620015WL011387
|
judgebir singh
|
00152
|
HDFC0001824
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740489
|
|
Judgebir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
11
|
VALTOHA-15
|
PB-20-015-004-001/97
(BAHADUR NAGAR)
|
2620015000NRG24290220240224150
|
06/03/2024
|
balbir kaur
|
2620015WL011387
|
balbir kaur
|
00152
|
HDFC0003273
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740487
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
VALTOHA-15
|
PB-20-015-024-001/120
(JODH SINGH WALA)
|
2620015000NRG24290220240224172
|
06/03/2024
|
Charan Singh
|
2620015WL011388
|
Charan Singh
|
00152
|
HDFC0003273
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740488
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
13
|
VALTOHA-15
|
PB-20-014-062-001/216
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227370
|
06/03/2024
|
SHAM SINGH
|
2620014WL011497
|
SHAM SINGH
|
00349
|
PSIB0000060
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740551
|
|
SHAM SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VALTOHA-15
|
PB-20-014-062-001/335
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227454
|
06/03/2024
|
dalbir kaur
|
2620014WL011497
|
dalbir kaur
|
00349
|
PSIB0000060
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740540
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VALTOHA-15
|
PB-20-014-062-001/397
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227462
|
06/03/2024
|
charanjit kaur
|
2620014WL011497
|
charanjit kaur
|
00349
|
PSIB0000060
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740541
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
VALTOHA-15
|
PB-20-014-062-001/406
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227465
|
06/03/2024
|
Partap singh
|
2620014WL011497
|
Partap singh
|
00349
|
PSIB0000060
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740547
|
|
Partap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
VALTOHA-15
|
PB-20-014-062-001/408
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227466
|
06/03/2024
|
Chand singh
|
2620014WL011497
|
Chand singh
|
00349
|
PSIB0000060
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740546
|
|
CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VALTOHA-15
|
PB-20-014-062-001/426
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227469
|
06/03/2024
|
manjinder kaur
|
2620014WL011497
|
manjinder kaur
|
00349
|
PSIB0000060
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740545
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VALTOHA-15
|
PB-20-014-062-001/427
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227470
|
06/03/2024
|
sandeep kaur
|
2620014WL011497
|
sandeep kaur
|
00349
|
PSIB0000060
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740544
|
|
MISS SANDEEP KAUR M
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALTOHA-15
|
PB-20-014-062-001/471
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227484
|
06/03/2024
|
darshan kaur
|
2620014WL011497
|
darshan kaur
|
00349
|
PSIB0000060
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740543
|
|
KASHMIR KAUR WO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VALTOHA-15
|
PB-20-014-062-001/5
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227487
|
06/03/2024
|
Sardool Singh
|
2620014WL011497
|
Sardool Singh
|
00349
|
PSIB0000060
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740542
|
|
SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
22
|
VALTOHA-15
|
PB-20-014-062-001/309
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227435
|
06/03/2024
|
gurmeet singh
|
2620014WL011497
|
gurmeet singh
|
00349
|
PSIB0000243
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740555
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
VALTOHA-15
|
PB-20-015-024-001/187
(JODH SINGH WALA)
|
2620015000NRG24290220240224219
|
06/03/2024
|
AVTAR SINGH
|
2620015WL011388
|
AVTAR SINGH
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740554
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
24
|
VALTOHA-15
|
PB-20-015-004-001/99
(BAHADUR NAGAR)
|
2620015000NRG24290220240224151
|
06/03/2024
|
Amarjit kaur
|
2620015WL011387
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740511
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
VALTOHA-15
|
PB-20-015-009-001/107
(BHADAL)
|
2620015000NRG24030320240226085
|
06/03/2024
|
Tarsem Singh
|
2620015WL011456
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104740499
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VALTOHA-15
|
PB-20-015-009-001/690
(BHADAL)
|
2620015000NRG24030320240226090
|
06/03/2024
|
Jassa singh
|
2620015WL011456
|
Jassa singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104740500
|
|
JASSA SINGH SO HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
VALTOHA-15
|
PB-20-015-024-001/115
(JODH SINGH WALA)
|
2620015000NRG24290220240224169
|
06/03/2024
|
Sawarn Singh
|
2620015WL011388
|
Sawarn Singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740508
|
|
SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
VALTOHA-15
|
PB-20-015-024-001/146
(JODH SINGH WALA)
|
2620015000NRG24290220240224177
|
06/03/2024
|
KARAM SINGH
|
2620015WL011388
|
KARAM SINGH
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740506
|
|
KARAM SINGH S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VALTOHA-15
|
PB-20-015-024-001/154
(JODH SINGH WALA)
|
2620015000NRG24290220240224182
|
06/03/2024
|
baljinder kaur
|
2620015WL011388
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740512
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
VALTOHA-15
|
PB-20-015-024-001/163
(JODH SINGH WALA)
|
2620015000NRG24290220240224194
|
06/03/2024
|
KASHMIR KAUR
|
2620015WL011388
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740503
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
VALTOHA-15
|
PB-20-015-024-001/17
(JODH SINGH WALA)
|
2620015000NRG24290220240224196
|
06/03/2024
|
Bohar Singh
|
2620015WL011388
|
Bohar Singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740505
|
|
BOHAR SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VALTOHA-15
|
PB-20-015-024-001/178
(JODH SINGH WALA)
|
2620015000NRG24290220240224208
|
06/03/2024
|
BALKAR SINGH
|
2620015WL011388
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740498
|
|
BALKAR SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
VALTOHA-15
|
PB-20-015-024-001/181
(JODH SINGH WALA)
|
2620015000NRG24290220240224210
|
06/03/2024
|
MAHIDA RAM
|
2620015WL011388
|
MAHIDA RAM
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740507
|
|
MAHINDA RAM S/O BAHALI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
VALTOHA-15
|
PB-20-015-024-001/191
(JODH SINGH WALA)
|
2620015000NRG24290220240224223
|
06/03/2024
|
AMARJIT SINGH
|
2620015WL011388
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740501
|
|
MEHAKDEEP KAUR U/G AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
VALTOHA-15
|
PB-20-015-024-001/237
(JODH SINGH WALA)
|
2620015000NRG24290220240224233
|
06/03/2024
|
SATNAM SINGH
|
2620015WL011388
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740510
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
VALTOHA-15
|
PB-20-015-024-001/250
(JODH SINGH WALA)
|
2620015000NRG24290220240224234
|
06/03/2024
|
Parmjit kaur
|
2620015WL011388
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740509
|
|
PRAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
VALTOHA-15
|
PB-20-015-024-001/253
(JODH SINGH WALA)
|
2620015000NRG24290220240224235
|
06/03/2024
|
harpal singh
|
2620015WL011388
|
harpal singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740552
|
|
HARBHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
VALTOHA-15
|
PB-20-015-024-001/261
(JODH SINGH WALA)
|
2620015000NRG24290220240224236
|
06/03/2024
|
parmjit kaur
|
2620015WL011388
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740502
|
|
PARAMJIT KAUR W/O RASAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
VALTOHA-15
|
PB-20-015-024-001/282
(JODH SINGH WALA)
|
2620015000NRG24290220240224237
|
06/03/2024
|
jasbir kaur
|
2620015WL011388
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740513
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
VALTOHA-15
|
PB-20-015-024-001/324
(JODH SINGH WALA)
|
2620015000NRG24290220240224238
|
06/03/2024
|
shamsher singh
|
2620015WL011388
|
shamsher singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740504
|
|
SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
VALTOHA-15
|
PB-20-015-034-001/162
(MANDI)
|
2620015000NRG24290220240224155
|
06/03/2024
|
karanbir singh
|
2620015WL011387
|
karanbir singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740553
|
|
KARANBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5784
|
5784
|
|
|
|
|
|
|
|
|
42
|
VALTOHA-15
|
PB-20-015-024-001/189
(JODH SINGH WALA)
|
2620015000NRG24290220240224221
|
06/03/2024
|
CHARANJIT KAUR
|
2620015WL011388
|
CHARANJIT KAUR
|
00354
|
PUNB0038200
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740556
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
43
|
VALTOHA-15
|
PB-20-014-062-001/10
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227364
|
06/03/2024
|
Sukhwinder Kaur
|
2620014WL011497
|
Sukhwinder Kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740576
|
|
SUKHWINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VALTOHA-15
|
PB-20-014-062-001/12
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227366
|
06/03/2024
|
Rasal singh
|
2620014WL011497
|
Rasal singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740530
|
|
RASAL SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VALTOHA-15
|
PB-20-014-062-001/132
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227367
|
06/03/2024
|
HARPAL SINGH
|
2620014WL011497
|
HARPAL SINGH
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740589
|
|
HARPAL SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VALTOHA-15
|
PB-20-014-062-001/222
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227371
|
06/03/2024
|
KULWINDER KAUR
|
2620014WL011497
|
KULWINDER KAUR
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740586
|
|
KULWINDER KAUR W/O GURDEV SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VALTOHA-15
|
PB-20-014-062-001/224
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227374
|
06/03/2024
|
gurwinder singh
|
2620014WL011497
|
gurwinder singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740608
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VALTOHA-15
|
PB-20-014-062-001/226
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227375
|
06/03/2024
|
bagicha singh
|
2620014WL011497
|
bagicha singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740572
|
|
BAGICHA SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VALTOHA-15
|
PB-20-014-062-001/228
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227378
|
06/03/2024
|
gurjant singh
|
2620014WL011497
|
gurjant singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740571
|
|
GURJANT SINGH SO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VALTOHA-15
|
PB-20-014-062-001/234
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227379
|
06/03/2024
|
HIRA SINGH
|
2620014WL011497
|
HIRA SINGH
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740565
|
|
HEERA SINGH S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VALTOHA-15
|
PB-20-014-062-001/238
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227382
|
06/03/2024
|
SARWAN SINGH
|
2620014WL011497
|
SARWAN SINGH
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740601
|
|
SARWAN SINGH SO BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VALTOHA-15
|
PB-20-014-062-001/240
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227383
|
06/03/2024
|
AMANDEEP KAUR
|
2620014WL011497
|
AMANDEEP KAUR
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740577
|
|
AMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
53
|
VALTOHA-15
|
PB-20-014-062-001/242
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227386
|
06/03/2024
|
BALDEV SINGH
|
2620014WL011497
|
BALDEV SINGH
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740605
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VALTOHA-15
|
PB-20-014-062-001/247
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227387
|
06/03/2024
|
SAMA SINGH
|
2620014WL011497
|
SAMA SINGH
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740610
|
|
Sama Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
VALTOHA-15
|
PB-20-014-062-001/248
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227390
|
06/03/2024
|
PINDER SINGH
|
2620014WL011497
|
PINDER SINGH
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740524
|
|
PINDER SINGH SO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VALTOHA-15
|
PB-20-014-062-001/252
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227391
|
06/03/2024
|
SARDOOL SINGH
|
2620014WL011497
|
SARDOOL SINGH
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740564
|
|
SARDUL SINGH S/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VALTOHA-15
|
PB-20-014-062-001/262
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227395
|
06/03/2024
|
BOHAR SINGH
|
2620014WL011497
|
BOHAR SINGH
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740588
|
|
BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VALTOHA-15
|
PB-20-014-062-001/265
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227396
|
06/03/2024
|
CHAMKOR SINGH
|
2620014WL011497
|
CHAMKOR SINGH
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740599
|
|
CHAMKOR SINGH SO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VALTOHA-15
|
PB-20-014-062-001/274
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227401
|
06/03/2024
|
dara singh
|
2620014WL011497
|
dara singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740582
|
|
DARA SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VALTOHA-15
|
PB-20-014-062-001/277
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227402
|
06/03/2024
|
rajbir kaur
|
2620014WL011497
|
rajbir kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740600
|
|
RAJBIR KAUR WO PINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VALTOHA-15
|
PB-20-014-062-001/278
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227405
|
06/03/2024
|
jagir kaur
|
2620014WL011497
|
jagir kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740604
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VALTOHA-15
|
PB-20-014-062-001/285
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227406
|
06/03/2024
|
MANJIT KAUR
|
2620014WL011497
|
MANJIT KAUR
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740521
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VALTOHA-15
|
PB-20-014-062-001/288
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227409
|
06/03/2024
|
manpreet kaur
|
2620014WL011497
|
manpreet kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740606
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VALTOHA-15
|
PB-20-014-062-001/289
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227410
|
06/03/2024
|
nishan singh
|
2620014WL011497
|
nishan singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740522
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
VALTOHA-15
|
PB-20-014-062-001/291
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227413
|
06/03/2024
|
harminder singh
|
2620014WL011497
|
harminder singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740575
|
|
HARMINDER SINGH
|
HDFC BANK LTD(607152)
|
|
66
|
VALTOHA-15
|
PB-20-014-062-001/294
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227415
|
06/03/2024
|
rajbinder kaur
|
2620014WL011497
|
rajbinder kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740603
|
|
RAJBINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VALTOHA-15
|
PB-20-014-062-001/296
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227420
|
06/03/2024
|
baljit singh
|
2620014WL011497
|
baljit singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740615
|
|
BALJIT SINGH SO DEVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
VALTOHA-15
|
PB-20-014-062-001/296
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227421
|
06/03/2024
|
jatinder kaur
|
2620014WL011497
|
jatinder kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740616
|
|
JATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VALTOHA-15
|
PB-20-014-062-001/299
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227422
|
06/03/2024
|
Jugraj singh
|
2620014WL011497
|
Jugraj singh
|
00354
|
PUNB0067200
|
120
|
120
|
Rejected
|
19/04/2024
|
|
3104740622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
VALTOHA-15
|
PB-20-014-062-001/301
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227427
|
06/03/2024
|
sahib singh
|
2620014WL011497
|
sahib singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740612
|
|
SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VALTOHA-15
|
PB-20-014-062-001/302
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227428
|
06/03/2024
|
Raj singh
|
2620014WL011497
|
Raj singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740536
|
|
RAJ SINGH & KABUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VALTOHA-15
|
PB-20-014-062-001/308
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227432
|
06/03/2024
|
Gurwant kaur
|
2620014WL011497
|
Gurwant kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Rejected
|
19/04/2024
|
|
3104740607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
VALTOHA-15
|
PB-20-014-062-001/314
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227436
|
06/03/2024
|
Jagbir kaur
|
2620014WL011497
|
Jagbir kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740579
|
|
JAGBIR KAURW/O ASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VALTOHA-15
|
PB-20-014-062-001/315
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227439
|
06/03/2024
|
baljit kaur
|
2620014WL011497
|
baljit kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740621
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VALTOHA-15
|
PB-20-014-062-001/318
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227440
|
06/03/2024
|
deepa ram
|
2620014WL011497
|
deepa ram
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740617
|
|
DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
VALTOHA-15
|
PB-20-014-062-001/319
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227443
|
06/03/2024
|
harmesh singh
|
2620014WL011497
|
harmesh singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740535
|
|
RAMESH SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
VALTOHA-15
|
PB-20-014-062-001/321
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227444
|
06/03/2024
|
rani
|
2620014WL011497
|
rani
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740587
|
|
Rani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
VALTOHA-15
|
PB-20-014-062-001/322
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227447
|
06/03/2024
|
ajit singh
|
2620014WL011497
|
ajit singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740574
|
|
AJIT SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
VALTOHA-15
|
PB-20-014-062-001/325
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227448
|
06/03/2024
|
jaswinder kaur
|
2620014WL011497
|
jaswinder kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740620
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
VALTOHA-15
|
PB-20-014-062-001/328
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227449
|
06/03/2024
|
kulwinder kaur
|
2620014WL011497
|
kulwinder kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740580
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
VALTOHA-15
|
PB-20-014-062-001/329
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227452
|
06/03/2024
|
surjit singh
|
2620014WL011497
|
surjit singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740585
|
|
Surjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
VALTOHA-15
|
PB-20-014-062-001/331
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227453
|
06/03/2024
|
bhajan singh
|
2620014WL011497
|
bhajan singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740611
|
|
Bhajan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
VALTOHA-15
|
PB-20-014-062-001/336
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227456
|
06/03/2024
|
amarjit kaur
|
2620014WL011497
|
amarjit kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740609
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
VALTOHA-15
|
PB-20-014-062-001/342
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227457
|
06/03/2024
|
sarabjit kaur
|
2620014WL011497
|
sarabjit kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740618
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
VALTOHA-15
|
PB-20-014-062-001/345
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227458
|
06/03/2024
|
mandeep kaur
|
2620014WL011497
|
mandeep kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740619
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
VALTOHA-15
|
PB-20-014-062-001/354
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227460
|
06/03/2024
|
Parveen kaur
|
2620014WL011497
|
Parveen kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740584
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
VALTOHA-15
|
PB-20-014-062-001/37
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227461
|
06/03/2024
|
Paramjit Singh
|
2620014WL011497
|
Paramjit Singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740550
|
|
PARAMJIT SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
VALTOHA-15
|
PB-20-014-062-001/428
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227473
|
06/03/2024
|
mukhtiar singh
|
2620014WL011497
|
mukhtiar singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740602
|
|
MUKHTIAR SINGH SO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
VALTOHA-15
|
PB-20-014-062-001/43
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227474
|
06/03/2024
|
Paramjit Singh
|
2620014WL011497
|
Paramjit Singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740614
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
VALTOHA-15
|
PB-20-014-062-001/430
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227477
|
06/03/2024
|
sukhchain singh
|
2620014WL011497
|
sukhchain singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740581
|
|
SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
VALTOHA-15
|
PB-20-014-062-001/436
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227478
|
06/03/2024
|
sandeep kaur
|
2620014WL011497
|
sandeep kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740583
|
|
SANDEEP KAUR DO HARBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
VALTOHA-15
|
PB-20-014-062-001/58
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227488
|
06/03/2024
|
Surjit Kaur
|
2620014WL011497
|
Surjit Kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740523
|
|
SURJEET KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
VALTOHA-15
|
PB-20-014-062-001/67
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227491
|
06/03/2024
|
Kabal Singh
|
2620014WL011497
|
Kabal Singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740613
|
|
KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
VALTOHA-15
|
PB-20-014-062-001/7
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227492
|
06/03/2024
|
Kuldeep Singh
|
2620014WL011497
|
Kuldeep Singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740537
|
|
KALDIP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
95
|
VALTOHA-15
|
PB-20-014-062-001/88
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227495
|
06/03/2024
|
NASEEB SINGH
|
2620014WL011497
|
NASEEB SINGH
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740534
|
|
NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
VALTOHA-15
|
PB-20-014-062-001/89
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227496
|
06/03/2024
|
GURBAX SINGH
|
2620014WL011497
|
GURBAX SINGH
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740529
|
|
GURBAX SINGH S./O TARA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
VALTOHA-15
|
PB-20-015-024-001/107
(JODH SINGH WALA)
|
2620015000NRG24290220240224168
|
06/03/2024
|
Bhola Singh
|
2620015WL011388
|
Bhola Singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740533
|
|
BHALA SO JAGIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
VALTOHA-15
|
PB-20-015-024-001/150
(JODH SINGH WALA)
|
2620015000NRG24290220240224179
|
06/03/2024
|
SUKHCHAIN SINGH
|
2620015WL011388
|
SUKHCHAIN SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740566
|
|
SUKHCHAIN SINGH S/O SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
VALTOHA-15
|
PB-20-015-024-001/151
(JODH SINGH WALA)
|
2620015000NRG24290220240224180
|
06/03/2024
|
AJIT SINGH
|
2620015WL011388
|
AJIT SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740568
|
|
AJIT SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VALTOHA-15
|
PB-20-015-024-001/152
(JODH SINGH WALA)
|
2620015000NRG24290220240224181
|
06/03/2024
|
KULWANT SINGH
|
2620015WL011388
|
KULWANT SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740525
|
|
KULWANT SINGH S/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
VALTOHA-15
|
PB-20-015-024-001/155
(JODH SINGH WALA)
|
2620015000NRG24290220240224184
|
06/03/2024
|
KASHMIR KAUR
|
2620015WL011388
|
KASHMIR KAUR
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740569
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
VALTOHA-15
|
PB-20-015-024-001/156
(JODH SINGH WALA)
|
2620015000NRG24290220240224185
|
06/03/2024
|
RAJWINDER KAUR
|
2620015WL011388
|
RAJWINDER KAUR
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740570
|
|
RAJWINDER KAUR W/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
VALTOHA-15
|
PB-20-015-024-001/157
(JODH SINGH WALA)
|
2620015000NRG24290220240224188
|
06/03/2024
|
JASBIR KAUR
|
2620015WL011388
|
JASBIR KAUR
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740527
|
|
JASBIR KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
VALTOHA-15
|
PB-20-015-024-001/158
(JODH SINGH WALA)
|
2620015000NRG24290220240224189
|
06/03/2024
|
GURHARBHAJAN SINGH
|
2620015WL011388
|
GURHARBHAJAN SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740532
|
|
GURBHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
VALTOHA-15
|
PB-20-015-024-001/159
(JODH SINGH WALA)
|
2620015000NRG24290220240224190
|
06/03/2024
|
RASHPAL SINGH
|
2620015WL011388
|
RASHPAL SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740573
|
|
RASHPAL SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
VALTOHA-15
|
PB-20-015-024-001/160
(JODH SINGH WALA)
|
2620015000NRG24290220240224191
|
06/03/2024
|
DILBAGH SINGH
|
2620015WL011388
|
DILBAGH SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740578
|
|
DILBAG SINGH S/O SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
VALTOHA-15
|
PB-20-015-024-001/162
(JODH SINGH WALA)
|
2620015000NRG24290220240224192
|
06/03/2024
|
paramjit kaur
|
2620015WL011388
|
paramjit kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740549
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
VALTOHA-15
|
PB-20-015-024-001/164
(JODH SINGH WALA)
|
2620015000NRG24290220240224195
|
06/03/2024
|
BALJIT KAUR
|
2620015WL011388
|
BALJIT KAUR
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740596
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
VALTOHA-15
|
PB-20-015-024-001/170
(JODH SINGH WALA)
|
2620015000NRG24290220240224199
|
06/03/2024
|
SUKHA SINGH
|
2620015WL011388
|
SUKHA SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740526
|
|
SUKHA SINGH SO BEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
VALTOHA-15
|
PB-20-015-024-001/172
(JODH SINGH WALA)
|
2620015000NRG24290220240224202
|
06/03/2024
|
MANDEEP KAUR
|
2620015WL011388
|
MANDEEP KAUR
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740595
|
|
MANDEEP KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
VALTOHA-15
|
PB-20-015-024-001/174
(JODH SINGH WALA)
|
2620015000NRG24290220240224204
|
06/03/2024
|
BALDEV SINGH
|
2620015WL011388
|
BALDEV SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740567
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
VALTOHA-15
|
PB-20-015-024-001/175
(JODH SINGH WALA)
|
2620015000NRG24290220240224205
|
06/03/2024
|
MUKHTIAR SINGH
|
2620015WL011388
|
MUKHTIAR SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740592
|
|
SARABJIT SINGH
|
HDFC BANK LTD(607152)
|
|
113
|
VALTOHA-15
|
PB-20-015-024-001/176
(JODH SINGH WALA)
|
2620015000NRG24290220240224206
|
06/03/2024
|
JINDER SINGH
|
2620015WL011388
|
JINDER SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740594
|
|
JINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
VALTOHA-15
|
PB-20-015-024-001/179
(JODH SINGH WALA)
|
2620015000NRG24290220240224209
|
06/03/2024
|
SADHA SINGH
|
2620015WL011388
|
SADHA SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740591
|
|
SADHA SINGH S/O DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
VALTOHA-15
|
PB-20-015-024-001/183
(JODH SINGH WALA)
|
2620015000NRG24290220240224213
|
06/03/2024
|
PARAMJIT KAUR
|
2620015WL011388
|
PARAMJIT KAUR
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740590
|
|
PARAMJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
VALTOHA-15
|
PB-20-015-024-001/184
(JODH SINGH WALA)
|
2620015000NRG24290220240224214
|
06/03/2024
|
BALWINDER SINGH
|
2620015WL011388
|
BALWINDER SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Rejected
|
19/04/2024
|
|
3104740597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
VALTOHA-15
|
PB-20-015-024-001/185
(JODH SINGH WALA)
|
2620015000NRG24290220240224217
|
06/03/2024
|
TARLOK SINGH
|
2620015WL011388
|
TARLOK SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740531
|
|
TARLOK SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
VALTOHA-15
|
PB-20-015-024-001/186
(JODH SINGH WALA)
|
2620015000NRG24290220240224218
|
06/03/2024
|
AMARJIT KAUR
|
2620015WL011388
|
AMARJIT KAUR
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740593
|
|
AMARJEET KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
VALTOHA-15
|
PB-20-015-024-001/192
(JODH SINGH WALA)
|
2620015000NRG24290220240224224
|
06/03/2024
|
LAKHWINDER KAUR
|
2620015WL011388
|
LAKHWINDER KAUR
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740528
|
|
LAKHWINDER KAUR WO BAAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
VALTOHA-15
|
PB-20-015-024-001/200
(JODH SINGH WALA)
|
2620015000NRG24290220240224229
|
06/03/2024
|
HEERA SINGH
|
2620015WL011388
|
HEERA SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740598
|
|
HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
VALTOHA-15
|
PB-20-015-024-001/448
(JODH SINGH WALA)
|
2620015000NRG24290220240224242
|
06/03/2024
|
kulwinder kaur
|
2620015WL011388
|
kulwinder kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740520
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
122
|
VALTOHA-15
|
PB-20-015-009-001/274
(BHADAL)
|
2620015000NRG24030320240226089
|
06/03/2024
|
Kuldeep kaur
|
2620015WL011456
|
Kuldeep kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104740623
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
123
|
VALTOHA-15
|
PB-20-015-024-001/177
(JODH SINGH WALA)
|
2620015000NRG24290220240224207
|
06/03/2024
|
SAWARAN SINGH
|
2620015WL011388
|
SAWARAN SINGH
|
00354
|
PUNB0638000
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740490
|
|
SAWRAN SINGH & CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
124
|
VALTOHA-15
|
PB-20-014-062-001/304
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227431
|
06/03/2024
|
sukhwinder singh
|
2620014WL011497
|
sukhwinder singh
|
00415
|
SBIN0003932
|
120
|
120
|
Processed
|
19/04/2024
|
|
3104740515
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
VALTOHA-15
|
PB-20-015-002-001/1024
(ASAL UTAR)
|
2620015000NRG24030320240226066
|
06/03/2024
|
Gurbchan Singh
|
2620015WL011456
|
Gurbchan Singh
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740483
|
|
MR GURBCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
VALTOHA-15
|
PB-20-015-002-001/1037
(ASAL UTAR)
|
2620015000NRG24030320240226071
|
06/03/2024
|
Amanpreet Kaur
|
2620015WL011456
|
Amanpreet Kaur
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104740482
|
|
AMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
VALTOHA-15
|
PB-20-015-002-001/1073
(ASAL UTAR)
|
2620015000NRG24030320240226075
|
06/03/2024
|
Shamsher Singh
|
2620015WL011456
|
Shamsher Singh
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104740484
|
|
SHAMSHER SINGH
|
CANARA BANK(508532)
|
|
128
|
VALTOHA-15
|
PB-20-015-009-001/216
(BHADAL)
|
2620015000NRG24030320240226086
|
06/03/2024
|
Gurjant singh
|
2620015WL011456
|
Gurjant singh
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104740481
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
VALTOHA-15
|
PB-20-015-009-001/230
(BHADAL)
|
2620015000NRG24030320240226087
|
06/03/2024
|
Baljinder kaur
|
2620015WL011456
|
Baljinder kaur
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104740514
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
VALTOHA-15
|
PB-20-015-024-001/173
(JODH SINGH WALA)
|
2620015000NRG24290220240224203
|
06/03/2024
|
CHARAN SINGH
|
2620015WL011388
|
CHARAN SINGH
|
00415
|
SBIN0003932
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740518
|
|
CHARAN SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
VALTOHA-15
|
PB-20-015-024-001/190
(JODH SINGH WALA)
|
2620015000NRG24290220240224222
|
06/03/2024
|
BALWINDER KAUR
|
2620015WL011388
|
BALWINDER KAUR
|
00415
|
SBIN0003932
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740480
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10539
|
10539
|
|
|
|
|
|
|
|
|
132
|
VALTOHA-15
|
PB-20-015-034-001/159
(MANDI)
|
2620015000NRG24290220240224153
|
06/03/2024
|
gursimrandeep singh
|
2620015WL011387
|
gursimrandeep singh
|
00415
|
SBIN0018149
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740517
|
|
Gursimrandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
133
|
VALTOHA-15
|
PB-20-015-009-001/242
(BHADAL)
|
2620015000NRG24030320240226088
|
06/03/2024
|
Gurpreet kaur
|
2620015WL011456
|
Gurpreet kaur
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104740491
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
134
|
VALTOHA-15
|
PB-20-014-024-001/104
(GHARYALI URIANWALI)
|
2620014000NRG24050320240227359
|
06/03/2024
|
Gurmeet Kaur
|
2620014WL011497
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104740494
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
VALTOHA-15
|
PB-20-014-024-001/105
(GHARYALI URIANWALI)
|
2620014000NRG24050320240227360
|
06/03/2024
|
Amrik Singh
|
2620014WL011497
|
Amrik Singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104740496
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
VALTOHA-15
|
PB-20-014-024-001/106
(GHARYALI URIANWALI)
|
2620014000NRG24050320240227361
|
06/03/2024
|
Sata Singh
|
2620014WL011497
|
Sata Singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104740497
|
|
SATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
VALTOHA-15
|
PB-20-014-024-001/107
(GHARYALI URIANWALI)
|
2620014000NRG24050320240227362
|
06/03/2024
|
Kulwinder Kaur
|
2620014WL011497
|
Kulwinder Kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104740495
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
VALTOHA-15
|
PB-20-014-024-001/108
(GHARYALI URIANWALI)
|
2620014000NRG24050320240227363
|
06/03/2024
|
Sarabhjit Kaur
|
2620014WL011497
|
Sarabhjit Kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104740493
|
|
SARABHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
VALTOHA-15
|
PB-20-015-024-001/171
(JODH SINGH WALA)
|
2620015000NRG24290220240224200
|
06/03/2024
|
NIRMAL SINGH
|
2620015WL011388
|
NIRMAL SINGH
|
00554
|
KKBK0004095
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740492
|
|
NIRMAL SINGH S/O SURJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
140
|
VALTOHA-15
|
PB-20-015-004-001/289
(BAHADUR NAGAR)
|
2620015000NRG24290220240224307
|
06/03/2024
|
Lakshdeep singh
|
2620015WL011392
|
Lakshdeep singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104740627
|
|
Lakshdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
VALTOHA-15
|
PB-20-015-004-001/290
(BAHADUR NAGAR)
|
2620015000NRG24290220240224308
|
06/03/2024
|
Lovepreet singh
|
2620015WL011392
|
Lovepreet singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104740628
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
VALTOHA-15
|
PB-20-015-004-001/291
(BAHADUR NAGAR)
|
2620015000NRG24290220240224309
|
06/03/2024
|
Gaganpreet singh
|
2620015WL011392
|
Gaganpreet singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104740626
|
|
Gaganpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
VALTOHA-15
|
PB-20-015-004-001/292
(BAHADUR NAGAR)
|
2620015000NRG24290220240224310
|
06/03/2024
|
Ramanpreet singh
|
2620015WL011392
|
Ramanpreet singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104740625
|
|
Ramanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
VALTOHA-15
|
PB-20-015-004-001/294
(BAHADUR NAGAR)
|
2620015000NRG24290220240224311
|
06/03/2024
|
Sukhjinder kaur
|
2620015WL011392
|
Sukhjinder kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104740630
|
|
Sukhjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
VALTOHA-15
|
PB-20-015-004-001/295
(BAHADUR NAGAR)
|
2620015000NRG24290220240224312
|
06/03/2024
|
Avtar singh
|
2620015WL011392
|
Avtar singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104740629
|
|
Avtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
VALTOHA-15
|
PB-20-015-034-001/173
(MANDI)
|
2620015000NRG24290220240224156
|
06/03/2024
|
Sandeep singh
|
2620015WL011387
|
Sandeep singh
|
00688
|
FINO0001185
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740632
|
|
Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
VALTOHA-15
|
PB-20-015-034-001/174
(MANDI)
|
2620015000NRG24290220240224157
|
06/03/2024
|
Joban singh
|
2620015WL011387
|
Joban singh
|
00688
|
FINO0001185
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740634
|
|
Joban Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
VALTOHA-15
|
PB-20-015-034-001/175
(MANDI)
|
2620015000NRG24290220240224158
|
06/03/2024
|
Mehakpreet singh
|
2620015WL011387
|
Mehakpreet singh
|
00688
|
FINO0001185
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740635
|
|
Mehakpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
VALTOHA-15
|
PB-20-015-034-001/176
(MANDI)
|
2620015000NRG24290220240224159
|
06/03/2024
|
Harwinder singh
|
2620015WL011387
|
Harwinder singh
|
00688
|
FINO0001185
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740476
|
|
Harvinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
VALTOHA-15
|
PB-20-015-034-001/177
(MANDI)
|
2620015000NRG24290220240224160
|
06/03/2024
|
Urmila devi
|
2620015WL011387
|
Urmila devi
|
00688
|
FINO0001185
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740636
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
VALTOHA-15
|
PB-20-015-034-001/178
(MANDI)
|
2620015000NRG24290220240224161
|
06/03/2024
|
Jajbir singh
|
2620015WL011387
|
Jajbir singh
|
00688
|
FINO0001185
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740633
|
|
Jajbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
VALTOHA-15
|
PB-20-015-034-001/180
(MANDI)
|
2620015000NRG24290220240224162
|
06/03/2024
|
Boota singh
|
2620015WL011387
|
Boota singh
|
00688
|
FINO0001185
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740475
|
|
Boota Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
VALTOHA-15
|
PB-20-015-034-001/181
(MANDI)
|
2620015000NRG24290220240224163
|
06/03/2024
|
Prem singh
|
2620015WL011387
|
Prem singh
|
00688
|
FINO0001185
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740631
|
|
Prem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
VALTOHA-15
|
PB-20-015-034-001/182
(MANDI)
|
2620015000NRG24290220240224164
|
06/03/2024
|
Simranjeet kaur
|
2620015WL011387
|
Simranjeet kaur
|
00688
|
FINO0001185
|
210
|
210
|
Processed
|
19/04/2024
|
|
3104740637
|
|
Simranjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14616
|
14616
|
|
|
|
|
|
|
|
|
155
|
VALTOHA-15
|
PB-20-015-002-001/1028
(ASAL UTAR)
|
2620015000NRG24030320240226068
|
06/03/2024
|
Muskan Kaur
|
2620015WL011456
|
Muskan Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104740560
|
|
MUSKAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
VALTOHA-15
|
PB-20-015-002-001/1029
(ASAL UTAR)
|
2620015000NRG24030320240226069
|
06/03/2024
|
Harpreet Singh
|
2620015WL011456
|
Harpreet Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104740561
|
|
HARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
VALTOHA-15
|
PB-20-015-002-001/1048
(ASAL UTAR)
|
2620015000NRG24030320240226072
|
06/03/2024
|
Gurinder Singh
|
2620015WL011456
|
Gurinder Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104740538
|
|
GURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
VALTOHA-15
|
PB-20-015-002-001/1066
(ASAL UTAR)
|
2620015000NRG24030320240226073
|
06/03/2024
|
Gurlal Singh
|
2620015WL011456
|
Gurlal Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104740562
|
|
GURLAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
VALTOHA-15
|
PB-20-015-002-001/1072
(ASAL UTAR)
|
2620015000NRG24030320240226074
|
06/03/2024
|
Makhedeep Singh
|
2620015WL011456
|
Makhedeep Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104740563
|
|
MAHIKDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
VALTOHA-15
|
PB-20-015-002-001/1077
(ASAL UTAR)
|
2620015000NRG24030320240226077
|
06/03/2024
|
Sukhwinder kaur
|
2620015WL011456
|
Sukhwinder kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104740559
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
VALTOHA-15
|
PB-20-015-002-001/751
(ASAL UTAR)
|
2620015000NRG24030320240226080
|
06/03/2024
|
Gurmeet Kaur
|
2620015WL011456
|
Gurmeet Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104740557
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
VALTOHA-15
|
PB-20-015-002-001/782
(ASAL UTAR)
|
2620015000NRG24030320240226081
|
06/03/2024
|
Sonia Kaur
|
2620015WL011456
|
Sonia Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104740539
|
|
SONIA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
VALTOHA-15
|
PB-20-015-002-001/918
(ASAL UTAR)
|
2620015000NRG24030320240226083
|
06/03/2024
|
Baljinder Kaur
|
2620015WL011456
|
Baljinder Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3104740558
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85572
|
85572
|
|
|
|
|
|
|
|