|
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)
|
2620014000NRG24190320240235880
|
29/03/2024
|
Amarjit singh
|
2620014WL011929
|
Amarjit singh
|
00032
|
UTIB0000416
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958356
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALTOHA-15
|
PB-20-014-062-001/294
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235823
|
29/03/2024
|
Amarjit singh
|
2620014WL011926
|
Amarjit singh
|
00032
|
UTIB0000416
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958357
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALTOHA-15
|
PB-20-015-061-001/50
(WARNALA)
|
2620015000NRG24190320240236045
|
29/03/2024
|
VEERO
|
2620015WL011933
|
VEERO
|
00032
|
UTIB0000416
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958355
|
|
VIRO W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-061-001/37
(WARNALA)
|
2620015000NRG24190320240235999
|
29/03/2024
|
JAGTAR SINGH
|
2620015WL011933
|
JAGTAR SINGH
|
00032
|
UTIB0001475
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958511
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
VALTOHA-15
|
PB-20-015-061-001/37
(WARNALA)
|
2620015000NRG24240320240239006
|
29/03/2024
|
JAGTAR SINGH
|
2620015WL012141
|
JAGTAR SINGH
|
00032
|
UTIB0001475
|
400
|
400
|
Processed
|
20/04/2024
|
|
3152958512
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
6
|
VALTOHA-15
|
PB-20-015-061-001/3
(WARNALA)
|
2620015000NRG24190320240235982
|
29/03/2024
|
DARSHAN SINGH
|
2620015WL011933
|
DARSHAN SINGH
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
20/04/2024
|
|
3152958346
|
|
DARSAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
VALTOHA-15
|
PB-20-015-061-001/72
(WARNALA)
|
2620015000NRG24190320240236062
|
29/03/2024
|
BALKAR SINGH
|
2620015WL011933
|
BALKAR SINGH
|
00078
|
CNRB0002088
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958345
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
8
|
VALTOHA-15
|
PB-20-015-061-001/367
(WARNALA)
|
2620015000NRG24240320240239003
|
29/03/2024
|
GURJANT SINGH
|
2620015WL012141
|
GURJANT SINGH
|
00152
|
HDFC0001824
|
400
|
400
|
Processed
|
20/04/2024
|
|
3152958358
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
VALTOHA-15
|
PB-20-015-061-001/367
(WARNALA)
|
2620015000NRG24190320240235996
|
29/03/2024
|
GURJANT SINGH
|
2620015WL011933
|
GURJANT SINGH
|
00152
|
HDFC0001824
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958359
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
VALTOHA-15
|
PB-20-015-061-001/372
(WARNALA)
|
2620015000NRG24240320240239008
|
29/03/2024
|
HARJEET KAUR
|
2620015WL012141
|
HARJEET KAUR
|
00152
|
HDFC0001824
|
400
|
400
|
Processed
|
20/04/2024
|
|
3152958304
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
VALTOHA-15
|
PB-20-015-061-001/372
(WARNALA)
|
2620015000NRG24190320240236002
|
29/03/2024
|
HARJEET KAUR
|
2620015WL011933
|
HARJEET KAUR
|
00152
|
HDFC0001824
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958305
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
VALTOHA-15
|
PB-20-015-061-001/374
(WARNALA)
|
2620015000NRG24190320240236004
|
29/03/2024
|
LAKHBIR KAUR
|
2620015WL011933
|
LAKHBIR KAUR
|
00152
|
HDFC0001824
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958360
|
|
LAKHBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
VALTOHA-15
|
PB-20-015-061-001/374
(WARNALA)
|
2620015000NRG24240320240239009
|
29/03/2024
|
LAKHBIR KAUR
|
2620015WL012141
|
LAKHBIR KAUR
|
00152
|
HDFC0001824
|
400
|
400
|
Processed
|
20/04/2024
|
|
3152958361
|
|
LAKHBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
VALTOHA-15
|
PB-20-015-061-001/397
(WARNALA)
|
2620015000NRG24240320240239014
|
29/03/2024
|
ANGREJ SINGH
|
2620015WL012141
|
ANGREJ SINGH
|
00152
|
HDFC0001824
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152958307
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
VALTOHA-15
|
PB-20-015-061-001/397
(WARNALA)
|
2620015000NRG24190320240236010
|
29/03/2024
|
ANGREJ SINGH
|
2620015WL011933
|
ANGREJ SINGH
|
00152
|
HDFC0001824
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958306
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
16
|
VALTOHA-15
|
PB-20-015-028-001/273
(JHUGIAN KALU)
|
2620014000NRG24190320240235939
|
29/03/2024
|
Jaj Singh
|
2620014WL011929
|
Jaj Singh
|
00152
|
HDFC0003145
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958485
|
|
JAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
VALTOHA-15
|
PB-20-015-028-001/304
(JHUGIAN KALU)
|
2620014000NRG24190320240235955
|
29/03/2024
|
gurbir singh
|
2620014WL011929
|
gurbir singh
|
00152
|
HDFC0003145
|
90
|
90
|
Processed
|
20/04/2024
|
|
3152958486
|
|
GURBIR SINGH SO MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
18
|
VALTOHA-15
|
PB-20-015-061-001/456
(WARNALA)
|
2620015000NRG24190320240236029
|
29/03/2024
|
Jasbir kaur
|
2620015WL011933
|
Jasbir kaur
|
00152
|
HDFC0003273
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958466
|
|
Jasbir kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
19
|
VALTOHA-15
|
PB-20-015-028-001/279
(JHUGIAN KALU)
|
2620014000NRG24190320240235943
|
29/03/2024
|
bagica singh
|
2620014WL011929
|
bagica singh
|
00152
|
HDFC0003389
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958398
|
|
BAGICHA SINGH SO NIRMAL DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
20
|
VALTOHA-15
|
PB-20-015-028-001/253
(JHUGIAN KALU)
|
2620014000NRG24190320240235936
|
29/03/2024
|
satnam singh
|
2620014WL011929
|
satnam singh
|
00152
|
HDFC0004939
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958487
|
|
MR SATNAM SINGH SO SHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
21
|
VALTOHA-15
|
PB-20-015-061-001/631
(WARNALA)
|
2620015000NRG24190320240236048
|
29/03/2024
|
Satwinder singh
|
2620015WL011933
|
Satwinder singh
|
00168
|
ICIC0001505
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958303
|
|
SATWINDER SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
22
|
VALTOHA-15
|
PB-20-014-062-001/216
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235803
|
29/03/2024
|
SHAM SINGH
|
2620014WL011926
|
SHAM SINGH
|
00349
|
PSIB0000060
|
30
|
30
|
Processed
|
20/04/2024
|
|
3152958417
|
|
SHAM SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VALTOHA-15
|
PB-20-014-062-001/216
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235802
|
29/03/2024
|
SHAM SINGH
|
2620014WL011926
|
SHAM SINGH
|
00349
|
PSIB0000060
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958418
|
|
SHAM SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VALTOHA-15
|
PB-20-014-062-001/335
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235897
|
29/03/2024
|
dalbir kaur
|
2620014WL011929
|
dalbir kaur
|
00349
|
PSIB0000060
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958415
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VALTOHA-15
|
PB-20-014-062-001/335
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235843
|
29/03/2024
|
dalbir kaur
|
2620014WL011926
|
dalbir kaur
|
00349
|
PSIB0000060
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958416
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VALTOHA-15
|
PB-20-014-062-001/397
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235849
|
29/03/2024
|
charanjit kaur
|
2620014WL011926
|
charanjit kaur
|
00349
|
PSIB0000060
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958421
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
VALTOHA-15
|
PB-20-014-062-001/397
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235902
|
29/03/2024
|
charanjit kaur
|
2620014WL011929
|
charanjit kaur
|
00349
|
PSIB0000060
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958420
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
VALTOHA-15
|
PB-20-014-062-001/406
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235903
|
29/03/2024
|
Partap singh
|
2620014WL011929
|
Partap singh
|
00349
|
PSIB0000060
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958432
|
|
Partap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
VALTOHA-15
|
PB-20-014-062-001/406
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235850
|
29/03/2024
|
Partap singh
|
2620014WL011926
|
Partap singh
|
00349
|
PSIB0000060
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958433
|
|
Partap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
VALTOHA-15
|
PB-20-014-062-001/408
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235851
|
29/03/2024
|
Chand singh
|
2620014WL011926
|
Chand singh
|
00349
|
PSIB0000060
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958430
|
|
CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VALTOHA-15
|
PB-20-014-062-001/408
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235904
|
29/03/2024
|
Chand singh
|
2620014WL011929
|
Chand singh
|
00349
|
PSIB0000060
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958431
|
|
CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VALTOHA-15
|
PB-20-014-062-001/426
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235905
|
29/03/2024
|
manjinder kaur
|
2620014WL011929
|
manjinder kaur
|
00349
|
PSIB0000060
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958428
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VALTOHA-15
|
PB-20-014-062-001/426
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235852
|
29/03/2024
|
manjinder kaur
|
2620014WL011926
|
manjinder kaur
|
00349
|
PSIB0000060
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958429
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VALTOHA-15
|
PB-20-014-062-001/427
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235853
|
29/03/2024
|
sandeep kaur
|
2620014WL011926
|
sandeep kaur
|
00349
|
PSIB0000060
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958426
|
|
MISS SANDEEP KAUR M
|
STATE BANK OF INDIA(508548)
|
|
35
|
VALTOHA-15
|
PB-20-014-062-001/427
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235906
|
29/03/2024
|
sandeep kaur
|
2620014WL011929
|
sandeep kaur
|
00349
|
PSIB0000060
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958427
|
|
MISS SANDEEP KAUR M
|
STATE BANK OF INDIA(508548)
|
|
36
|
VALTOHA-15
|
PB-20-014-062-001/471
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235911
|
29/03/2024
|
darshan kaur
|
2620014WL011929
|
darshan kaur
|
00349
|
PSIB0000060
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958424
|
|
KASHMIR KAUR WO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VALTOHA-15
|
PB-20-014-062-001/471
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235858
|
29/03/2024
|
darshan kaur
|
2620014WL011926
|
darshan kaur
|
00349
|
PSIB0000060
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958425
|
|
KASHMIR KAUR WO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VALTOHA-15
|
PB-20-014-062-001/5
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235859
|
29/03/2024
|
Sardool Singh
|
2620014WL011926
|
Sardool Singh
|
00349
|
PSIB0000060
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958422
|
|
SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VALTOHA-15
|
PB-20-014-062-001/5
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235912
|
29/03/2024
|
Sardool Singh
|
2620014WL011929
|
Sardool Singh
|
00349
|
PSIB0000060
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958423
|
|
SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VALTOHA-15
|
PB-20-014-062-001/51
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235913
|
29/03/2024
|
Mahil Singh
|
2620014WL011929
|
Mahil Singh
|
00349
|
PSIB0000060
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958419
|
|
MEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
41
|
VALTOHA-15
|
PB-20-014-062-001/309
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235887
|
29/03/2024
|
gurmeet singh
|
2620014WL011929
|
gurmeet singh
|
00349
|
PSIB0000243
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958436
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
42
|
VALTOHA-15
|
PB-20-014-062-001/309
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235832
|
29/03/2024
|
gurmeet singh
|
2620014WL011926
|
gurmeet singh
|
00349
|
PSIB0000243
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958437
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
VALTOHA-15
|
PB-20-015-061-001/273
(WARNALA)
|
2620015000NRG24190320240235978
|
29/03/2024
|
BALWINDER KAUR
|
2620015WL011933
|
BALWINDER KAUR
|
00349
|
PSIB0000243
|
60
|
60
|
Processed
|
20/04/2024
|
|
3152958372
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
VALTOHA-15
|
PB-20-015-061-001/275
(WARNALA)
|
2620015000NRG24190320240235979
|
29/03/2024
|
PARAMJIT KAUR
|
2620015WL011933
|
PARAMJIT KAUR
|
00349
|
PSIB0000243
|
60
|
60
|
Processed
|
20/04/2024
|
|
3152958451
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
VALTOHA-15
|
PB-20-015-061-001/284
(WARNALA)
|
2620015000NRG24190320240235980
|
29/03/2024
|
RATTO
|
2620015WL011933
|
RATTO
|
00349
|
PSIB0000243
|
60
|
60
|
Processed
|
20/04/2024
|
|
3152958443
|
|
RATO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
VALTOHA-15
|
PB-20-015-061-001/295
(WARNALA)
|
2620015000NRG24190320240235981
|
29/03/2024
|
JEETO
|
2620015WL011933
|
JEETO
|
00349
|
PSIB0000243
|
60
|
60
|
Processed
|
20/04/2024
|
|
3152958455
|
|
JEETO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
VALTOHA-15
|
PB-20-015-061-001/350
(WARNALA)
|
2620015000NRG24190320240235983
|
29/03/2024
|
KULDEEP KAUR
|
2620015WL011933
|
KULDEEP KAUR
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958285
|
|
KULDEEP KAUR W/O JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
VALTOHA-15
|
PB-20-015-061-001/351
(WARNALA)
|
2620015000NRG24190320240235984
|
29/03/2024
|
GURPAL SINGH
|
2620015WL011933
|
GURPAL SINGH
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958448
|
|
GURPAL SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VALTOHA-15
|
PB-20-015-061-001/352
(WARNALA)
|
2620015000NRG24190320240235985
|
29/03/2024
|
SUKHWINDER KAUR
|
2620015WL011933
|
SUKHWINDER KAUR
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958452
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VALTOHA-15
|
PB-20-015-061-001/353
(WARNALA)
|
2620015000NRG24190320240235986
|
29/03/2024
|
KASHMIR KAUR
|
2620015WL011933
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958454
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
VALTOHA-15
|
PB-20-015-061-001/355
(WARNALA)
|
2620015000NRG24190320240235987
|
29/03/2024
|
AMRIK KAUR
|
2620015WL011933
|
AMRIK KAUR
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958447
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
VALTOHA-15
|
PB-20-015-061-001/36
(WARNALA)
|
2620015000NRG24190320240235989
|
29/03/2024
|
PARTAP SINGH
|
2620015WL011933
|
PARTAP SINGH
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958465
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
VALTOHA-15
|
PB-20-015-061-001/360
(WARNALA)
|
2620015000NRG24190320240235990
|
29/03/2024
|
GURDEV SINGH
|
2620015WL011933
|
GURDEV SINGH
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958335
|
|
GRUDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
VALTOHA-15
|
PB-20-015-061-001/361
(WARNALA)
|
2620015000NRG24190320240235991
|
29/03/2024
|
JOGINDER KAUR
|
2620015WL011933
|
JOGINDER KAUR
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958375
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
VALTOHA-15
|
PB-20-015-061-001/362
(WARNALA)
|
2620015000NRG24190320240235992
|
29/03/2024
|
KULDEEP KAUR
|
2620015WL011933
|
KULDEEP KAUR
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958449
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
VALTOHA-15
|
PB-20-015-061-001/370
(WARNALA)
|
2620015000NRG24190320240236000
|
29/03/2024
|
sukhwinder kaur
|
2620015WL011933
|
sukhwinder kaur
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958446
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
VALTOHA-15
|
PB-20-015-061-001/370
(WARNALA)
|
2620015000NRG24240320240239007
|
29/03/2024
|
sukhwinder kaur
|
2620015WL012141
|
sukhwinder kaur
|
00349
|
PSIB0000243
|
400
|
400
|
Processed
|
20/04/2024
|
|
3152958445
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
VALTOHA-15
|
PB-20-015-061-001/371
(WARNALA)
|
2620015000NRG24190320240236001
|
29/03/2024
|
MANJEET KAUR
|
2620015WL011933
|
MANJEET KAUR
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958313
|
|
MANJIT KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
VALTOHA-15
|
PB-20-015-061-001/375
(WARNALA)
|
2620015000NRG24240320240239010
|
29/03/2024
|
BHAG SINGH
|
2620015WL012141
|
BHAG SINGH
|
00349
|
PSIB0000243
|
400
|
400
|
Processed
|
20/04/2024
|
|
3152958281
|
|
BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
VALTOHA-15
|
PB-20-015-061-001/375
(WARNALA)
|
2620015000NRG24190320240236005
|
29/03/2024
|
BHAG SINGH
|
2620015WL011933
|
BHAG SINGH
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958282
|
|
BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
VALTOHA-15
|
PB-20-015-061-001/377
(WARNALA)
|
2620015000NRG24190320240236006
|
29/03/2024
|
BALVIR KAUR
|
2620015WL011933
|
BALVIR KAUR
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958464
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VALTOHA-15
|
PB-20-015-061-001/377
(WARNALA)
|
2620015000NRG24240320240239011
|
29/03/2024
|
BALVIR KAUR
|
2620015WL012141
|
BALVIR KAUR
|
00349
|
PSIB0000243
|
400
|
400
|
Processed
|
20/04/2024
|
|
3152958463
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VALTOHA-15
|
PB-20-015-061-001/382
(WARNALA)
|
2620015000NRG24190320240236007
|
29/03/2024
|
RAJ KAUR
|
2620015WL011933
|
RAJ KAUR
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958331
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
VALTOHA-15
|
PB-20-015-061-001/388
(WARNALA)
|
2620015000NRG24190320240236009
|
29/03/2024
|
SAWINDER KAUR
|
2620015WL011933
|
SAWINDER KAUR
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958442
|
|
SAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
VALTOHA-15
|
PB-20-015-061-001/388
(WARNALA)
|
2620015000NRG24240320240239013
|
29/03/2024
|
SAWINDER KAUR
|
2620015WL012141
|
SAWINDER KAUR
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152958441
|
|
SAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
VALTOHA-15
|
PB-20-015-061-001/409
(WARNALA)
|
2620015000NRG24240320240239015
|
29/03/2024
|
Harjit kaur
|
2620015WL012141
|
Harjit kaur
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152958318
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
VALTOHA-15
|
PB-20-015-061-001/409
(WARNALA)
|
2620015000NRG24190320240236011
|
29/03/2024
|
Harjit kaur
|
2620015WL011933
|
Harjit kaur
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958317
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
VALTOHA-15
|
PB-20-015-061-001/410
(WARNALA)
|
2620015000NRG24190320240236013
|
29/03/2024
|
gurbir singh
|
2620015WL011933
|
gurbir singh
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958325
|
|
GURBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VALTOHA-15
|
PB-20-015-061-001/410
(WARNALA)
|
2620015000NRG24240320240239017
|
29/03/2024
|
gurbir singh
|
2620015WL012141
|
gurbir singh
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152958324
|
|
GURBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VALTOHA-15
|
PB-20-015-061-001/411
(WARNALA)
|
2620015000NRG24240320240239018
|
29/03/2024
|
palwinder kaur
|
2620015WL012141
|
palwinder kaur
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152958379
|
|
Mrs. PALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
VALTOHA-15
|
PB-20-015-061-001/411
(WARNALA)
|
2620015000NRG24190320240236014
|
29/03/2024
|
palwinder kaur
|
2620015WL011933
|
palwinder kaur
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958380
|
|
Mrs. PALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
VALTOHA-15
|
PB-20-015-061-001/412
(WARNALA)
|
2620015000NRG24190320240236015
|
29/03/2024
|
jalandhar singh
|
2620015WL011933
|
jalandhar singh
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958283
|
|
JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
VALTOHA-15
|
PB-20-015-061-001/412
(WARNALA)
|
2620015000NRG24240320240239019
|
29/03/2024
|
jalandhar singh
|
2620015WL012141
|
jalandhar singh
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152958284
|
|
JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
VALTOHA-15
|
PB-20-015-061-001/413
(WARNALA)
|
2620015000NRG24240320240239020
|
29/03/2024
|
gursahib singh
|
2620015WL012141
|
gursahib singh
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152958323
|
|
GURSAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
VALTOHA-15
|
PB-20-015-061-001/413
(WARNALA)
|
2620015000NRG24190320240236016
|
29/03/2024
|
gursahib singh
|
2620015WL011933
|
gursahib singh
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958322
|
|
GURSAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
VALTOHA-15
|
PB-20-015-061-001/414
(WARNALA)
|
2620015000NRG24190320240236017
|
29/03/2024
|
gurlal singh
|
2620015WL011933
|
gurlal singh
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958326
|
|
GURLAL SINGH S/O JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
VALTOHA-15
|
PB-20-015-061-001/414
(WARNALA)
|
2620015000NRG24240320240239021
|
29/03/2024
|
gurlal singh
|
2620015WL012141
|
gurlal singh
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152958327
|
|
GURLAL SINGH S/O JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
VALTOHA-15
|
PB-20-015-061-001/416
(WARNALA)
|
2620015000NRG24240320240239022
|
29/03/2024
|
rajinder kaur
|
2620015WL012141
|
rajinder kaur
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152958320
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
VALTOHA-15
|
PB-20-015-061-001/416
(WARNALA)
|
2620015000NRG24190320240236018
|
29/03/2024
|
rajinder kaur
|
2620015WL011933
|
rajinder kaur
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958321
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
VALTOHA-15
|
PB-20-015-061-001/419
(WARNALA)
|
2620015000NRG24190320240236020
|
29/03/2024
|
harjit kaur
|
2620015WL011933
|
harjit kaur
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958336
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
VALTOHA-15
|
PB-20-015-061-001/419
(WARNALA)
|
2620015000NRG24240320240239024
|
29/03/2024
|
harjit kaur
|
2620015WL012141
|
harjit kaur
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152958337
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
VALTOHA-15
|
PB-20-015-061-001/42
(WARNALA)
|
2620015000NRG24190320240236021
|
29/03/2024
|
JASBIR KAUR
|
2620015WL011933
|
JASBIR KAUR
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958373
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
VALTOHA-15
|
PB-20-015-061-001/42
(WARNALA)
|
2620015000NRG24240320240239025
|
29/03/2024
|
JASBIR KAUR
|
2620015WL012141
|
JASBIR KAUR
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152958374
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
VALTOHA-15
|
PB-20-015-061-001/420
(WARNALA)
|
2620015000NRG24190320240236022
|
29/03/2024
|
kamaljit kaur
|
2620015WL011933
|
kamaljit kaur
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958410
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
VALTOHA-15
|
PB-20-015-061-001/420
(WARNALA)
|
2620015000NRG24240320240239026
|
29/03/2024
|
kamaljit kaur
|
2620015WL012141
|
kamaljit kaur
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152958411
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
VALTOHA-15
|
PB-20-015-061-001/421
(WARNALA)
|
2620015000NRG24240320240239027
|
29/03/2024
|
Kuldeep kaur
|
2620015WL012141
|
Kuldeep kaur
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152958368
|
|
KULDEEP KAUR WO BOHARH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
VALTOHA-15
|
PB-20-015-061-001/421
(WARNALA)
|
2620015000NRG24190320240236023
|
29/03/2024
|
Kuldeep kaur
|
2620015WL011933
|
Kuldeep kaur
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958367
|
|
KULDEEP KAUR WO BOHARH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
VALTOHA-15
|
PB-20-015-061-001/44
(WARNALA)
|
2620015000NRG24190320240236024
|
29/03/2024
|
GURSAHIB SINGH
|
2620015WL011933
|
GURSAHIB SINGH
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958316
|
|
GURSAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
VALTOHA-15
|
PB-20-015-061-001/450
(WARNALA)
|
2620015000NRG24190320240236025
|
29/03/2024
|
Rachni
|
2620015WL011933
|
Rachni
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958413
|
|
RACHNI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
VALTOHA-15
|
PB-20-015-061-001/450
(WARNALA)
|
2620015000NRG24240320240239028
|
29/03/2024
|
Rachni
|
2620015WL012141
|
Rachni
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152958414
|
|
RACHNI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
VALTOHA-15
|
PB-20-015-061-001/451
(WARNALA)
|
2620015000NRG24240320240239029
|
29/03/2024
|
Sony kaur
|
2620015WL012141
|
Sony kaur
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152958377
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
VALTOHA-15
|
PB-20-015-061-001/451
(WARNALA)
|
2620015000NRG24190320240236026
|
29/03/2024
|
Sony kaur
|
2620015WL011933
|
Sony kaur
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958376
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
VALTOHA-15
|
PB-20-015-061-001/452
(WARNALA)
|
2620015000NRG24190320240236027
|
29/03/2024
|
Satnam singh
|
2620015WL011933
|
Satnam singh
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958456
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
VALTOHA-15
|
PB-20-015-061-001/452
(WARNALA)
|
2620015000NRG24240320240239030
|
29/03/2024
|
Satnam singh
|
2620015WL012141
|
Satnam singh
|
00349
|
PSIB0000243
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152958457
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
VALTOHA-15
|
PB-20-015-061-001/455
(WARNALA)
|
2620015000NRG24190320240236028
|
29/03/2024
|
Rajbir kaur
|
2620015WL011933
|
Rajbir kaur
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958369
|
|
RAJBIR KAUR D/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
VALTOHA-15
|
PB-20-015-061-001/457
(WARNALA)
|
2620015000NRG24190320240236030
|
29/03/2024
|
Jaj singh
|
2620015WL011933
|
Jaj singh
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958453
|
|
JAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
VALTOHA-15
|
PB-20-015-061-001/460
(WARNALA)
|
2620015000NRG24190320240236032
|
29/03/2024
|
raj kaur
|
2620015WL011933
|
raj kaur
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958338
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
VALTOHA-15
|
PB-20-015-061-001/462
(WARNALA)
|
2620015000NRG24190320240236033
|
29/03/2024
|
Davinder singh
|
2620015WL011933
|
Davinder singh
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958334
|
|
DAVINDR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
VALTOHA-15
|
PB-20-015-061-001/463
(WARNALA)
|
2620015000NRG24190320240236034
|
29/03/2024
|
Sonia
|
2620015WL011933
|
Sonia
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958412
|
|
SONIA DO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
VALTOHA-15
|
PB-20-015-061-001/464
(WARNALA)
|
2620015000NRG24190320240236035
|
29/03/2024
|
Dhanat
|
2620015WL011933
|
Dhanat
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958370
|
|
DHANAT
|
PUNJAB & SIND BANK(607087)
|
|
101
|
VALTOHA-15
|
PB-20-015-061-001/465
(WARNALA)
|
2620015000NRG24190320240236036
|
29/03/2024
|
raj kaur
|
2620015WL011933
|
raj kaur
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958330
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
VALTOHA-15
|
PB-20-015-061-001/468
(WARNALA)
|
2620015000NRG24190320240236037
|
29/03/2024
|
Amarjit kaur
|
2620015WL011933
|
Amarjit kaur
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958339
|
|
AMARJIT KAUR W/O BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
VALTOHA-15
|
PB-20-015-061-001/472
(WARNALA)
|
2620015000NRG24190320240236038
|
29/03/2024
|
Sukhjit kaur
|
2620015WL011933
|
Sukhjit kaur
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958439
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
VALTOHA-15
|
PB-20-015-061-001/477
(WARNALA)
|
2620015000NRG24190320240236039
|
29/03/2024
|
Jagir kaur
|
2620015WL011933
|
Jagir kaur
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958381
|
|
JAGEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
VALTOHA-15
|
PB-20-015-061-001/48
(WARNALA)
|
2620015000NRG24190320240236040
|
29/03/2024
|
RAJ KAUR
|
2620015WL011933
|
RAJ KAUR
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958319
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
VALTOHA-15
|
PB-20-015-061-001/481
(WARNALA)
|
2620015000NRG24190320240236041
|
29/03/2024
|
Gurpreet kaur
|
2620015WL011933
|
Gurpreet kaur
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958438
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
VALTOHA-15
|
PB-20-015-061-001/482
(WARNALA)
|
2620015000NRG24190320240236042
|
29/03/2024
|
raj rani
|
2620015WL011933
|
raj rani
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958332
|
|
RAJ RANI BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
VALTOHA-15
|
PB-20-015-061-001/494
(WARNALA)
|
2620015000NRG24190320240236044
|
29/03/2024
|
bhinda singh
|
2620015WL011933
|
bhinda singh
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958329
|
|
BHINDA SINGH PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
VALTOHA-15
|
PB-20-015-061-001/510
(WARNALA)
|
2620015000NRG24190320240236046
|
29/03/2024
|
raj kaur
|
2620015WL011933
|
raj kaur
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958315
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
VALTOHA-15
|
PB-20-015-061-001/54
(WARNALA)
|
2620015000NRG24190320240236047
|
29/03/2024
|
HARDAYAL SINGH
|
2620015WL011933
|
HARDAYAL SINGH
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958378
|
|
HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
VALTOHA-15
|
PB-20-015-061-001/635
(WARNALA)
|
2620015000NRG24190320240236049
|
29/03/2024
|
Jarnail singh
|
2620015WL011933
|
Jarnail singh
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958371
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
VALTOHA-15
|
PB-20-015-061-001/67
(WARNALA)
|
2620015000NRG24190320240236056
|
29/03/2024
|
SHINDO
|
2620015WL011933
|
SHINDO
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958333
|
|
SHINDO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
VALTOHA-15
|
PB-20-015-061-001/68
(WARNALA)
|
2620015000NRG24190320240236057
|
29/03/2024
|
KASHMIR KAUR
|
2620015WL011933
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958409
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
VALTOHA-15
|
PB-20-015-061-001/71
(WARNALA)
|
2620015000NRG24190320240236061
|
29/03/2024
|
BALJIT KAUR
|
2620015WL011933
|
BALJIT KAUR
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958460
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
VALTOHA-15
|
PB-20-015-061-001/74
(WARNALA)
|
2620015000NRG24190320240236063
|
29/03/2024
|
KASHMIR KAUR
|
2620015WL011933
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958328
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
VALTOHA-15
|
PB-20-015-061-001/75
(WARNALA)
|
2620015000NRG24190320240236064
|
29/03/2024
|
GURNAM SINGH
|
2620015WL011933
|
GURNAM SINGH
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958444
|
|
GARNAM SINGH & MAHINDER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
117
|
VALTOHA-15
|
PB-20-015-061-001/79
(WARNALA)
|
2620015000NRG24190320240236065
|
29/03/2024
|
PARTAP SINGH
|
2620015WL011933
|
PARTAP SINGH
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958467
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
VALTOHA-15
|
PB-20-015-061-001/80
(WARNALA)
|
2620015000NRG24190320240236066
|
29/03/2024
|
PARAMJIT KAUR
|
2620015WL011933
|
PARAMJIT KAUR
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958440
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
VALTOHA-15
|
PB-20-015-061-001/88
(WARNALA)
|
2620015000NRG24190320240236067
|
29/03/2024
|
HARJIT SINGH
|
2620015WL011933
|
HARJIT SINGH
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958280
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
VALTOHA-15
|
PB-20-015-061-001/9
(WARNALA)
|
2620015000NRG24190320240236068
|
29/03/2024
|
SALWINDRO
|
2620015WL011933
|
SALWINDRO
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958314
|
|
SALWINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
VALTOHA-15
|
PB-20-015-061-001/94
(WARNALA)
|
2620015000NRG24190320240236069
|
29/03/2024
|
NINDRO
|
2620015WL011933
|
NINDRO
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958450
|
|
NINDRO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11360
|
11360
|
|
|
|
|
|
|
|
|
122
|
VALTOHA-15
|
PB-20-015-061-001/373
(WARNALA)
|
2620015000NRG24190320240236003
|
29/03/2024
|
BALWINDER SINGH
|
2620015WL011933
|
BALWINDER SINGH
|
00349
|
PSIB0000309
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958468
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
123
|
VALTOHA-15
|
PB-20-015-028-001/1
(JHUGIAN KALU)
|
2620014000NRG24190320240235919
|
29/03/2024
|
BALDEV SINGH
|
2620014WL011929
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958496
|
|
Baldev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
VALTOHA-15
|
PB-20-015-028-001/105
(JHUGIAN KALU)
|
2620014000NRG24190320240235920
|
29/03/2024
|
DALJIT SINGH
|
2620014WL011929
|
DALJIT SINGH
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958396
|
|
DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
VALTOHA-15
|
PB-20-015-028-001/109
(JHUGIAN KALU)
|
2620014000NRG24190320240235922
|
29/03/2024
|
GURDIT SINGH
|
2620014WL011929
|
GURDIT SINGH
|
00352
|
PUNB0PGB003
|
120
|
120
|
Rejected
|
20/04/2024
|
|
3152958491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
VALTOHA-15
|
PB-20-015-028-001/113
(JHUGIAN KALU)
|
2620014000NRG24190320240235924
|
29/03/2024
|
BALWINDER KAUR
|
2620014WL011929
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958503
|
|
BALWINDER KAUR W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
VALTOHA-15
|
PB-20-015-028-001/113
(JHUGIAN KALU)
|
2620014000NRG24190320240235923
|
29/03/2024
|
SARWAN SINGH
|
2620014WL011929
|
SARWAN SINGH
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958397
|
|
SARWAN SINGH S/O FAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
VALTOHA-15
|
PB-20-015-028-001/118
(JHUGIAN KALU)
|
2620014000NRG24190320240235925
|
29/03/2024
|
MUKHTIAR SINGH
|
2620014WL011929
|
MUKHTIAR SINGH
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958504
|
|
MUKHTAR SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
VALTOHA-15
|
PB-20-015-028-001/128
(JHUGIAN KALU)
|
2620014000NRG24190320240235927
|
29/03/2024
|
SATNAM SINGH
|
2620014WL011929
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958499
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
VALTOHA-15
|
PB-20-015-028-001/15
(JHUGIAN KALU)
|
2620014000NRG24190320240235930
|
29/03/2024
|
MUKHTIAR SINGH
|
2620014WL011929
|
MUKHTIAR SINGH
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958500
|
|
MUKHTIAR SINGH SOFAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
VALTOHA-15
|
PB-20-015-028-001/19
(JHUGIAN KALU)
|
2620014000NRG24190320240235932
|
29/03/2024
|
BACHITAR SINGH
|
2620014WL011929
|
BACHITAR SINGH
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958490
|
|
Bachittar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
VALTOHA-15
|
PB-20-015-028-001/19
(JHUGIAN KALU)
|
2620014000NRG24190320240235933
|
29/03/2024
|
PARAMJIT KAUR
|
2620014WL011929
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958505
|
|
PARAMJIT KAUR WO BACHETAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
VALTOHA-15
|
PB-20-015-028-001/2
(JHUGIAN KALU)
|
2620014000NRG24190320240235934
|
29/03/2024
|
BALKAR SINGH
|
2620014WL011929
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958501
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
VALTOHA-15
|
PB-20-015-028-001/22
(JHUGIAN KALU)
|
2620014000NRG24190320240235935
|
29/03/2024
|
BAAJ SINGH
|
2620014WL011929
|
BAAJ SINGH
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958497
|
|
BAJ SINGH S/O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
VALTOHA-15
|
PB-20-015-028-001/285
(JHUGIAN KALU)
|
2620014000NRG24190320240235945
|
29/03/2024
|
amandeep Kaur
|
2620014WL011929
|
amandeep Kaur
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958494
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
VALTOHA-15
|
PB-20-015-028-001/286
(JHUGIAN KALU)
|
2620014000NRG24190320240235946
|
29/03/2024
|
parveen kaur
|
2620014WL011929
|
parveen kaur
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958509
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
VALTOHA-15
|
PB-20-015-028-001/300
(JHUGIAN KALU)
|
2620014000NRG24190320240235951
|
29/03/2024
|
kuldeep singh
|
2620014WL011929
|
kuldeep singh
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
20/04/2024
|
|
3152958395
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
VALTOHA-15
|
PB-20-015-028-001/301
(JHUGIAN KALU)
|
2620014000NRG24190320240235952
|
29/03/2024
|
sandeep kaur
|
2620014WL011929
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
20/04/2024
|
|
3152958393
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
VALTOHA-15
|
PB-20-015-028-001/302
(JHUGIAN KALU)
|
2620014000NRG24190320240235953
|
29/03/2024
|
surinder kaur
|
2620014WL011929
|
surinder kaur
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
20/04/2024
|
|
3152958510
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
VALTOHA-15
|
PB-20-015-028-001/303
(JHUGIAN KALU)
|
2620014000NRG24190320240235954
|
29/03/2024
|
inderjit singh
|
2620014WL011929
|
inderjit singh
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
20/04/2024
|
|
3152958495
|
|
Inderjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
VALTOHA-15
|
PB-20-015-028-001/307
(JHUGIAN KALU)
|
2620014000NRG24190320240235956
|
29/03/2024
|
gurmeet kaur
|
2620014WL011929
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
20/04/2024
|
|
3152958507
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
VALTOHA-15
|
PB-20-015-028-001/308
(JHUGIAN KALU)
|
2620014000NRG24190320240235957
|
29/03/2024
|
mandeep kaur
|
2620014WL011929
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958502
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
VALTOHA-15
|
PB-20-015-028-001/309
(JHUGIAN KALU)
|
2620014000NRG24190320240235958
|
29/03/2024
|
ninder kaur
|
2620014WL011929
|
ninder kaur
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958508
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
VALTOHA-15
|
PB-20-015-028-001/357
(JHUGIAN KALU)
|
2620014000NRG24190320240235962
|
29/03/2024
|
randeep singh
|
2620014WL011929
|
randeep singh
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958394
|
|
RANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
VALTOHA-15
|
PB-20-015-028-001/41
(JHUGIAN KALU)
|
2620014000NRG24190320240235965
|
29/03/2024
|
tehel singh
|
2620014WL011929
|
tehel singh
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958506
|
|
TEHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
VALTOHA-15
|
PB-20-015-028-001/47
(JHUGIAN KALU)
|
2620014000NRG24190320240235966
|
29/03/2024
|
pargat singh
|
2620014WL011929
|
pargat singh
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958493
|
|
PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
VALTOHA-15
|
PB-20-015-028-001/9
(JHUGIAN KALU)
|
2620014000NRG24190320240235967
|
29/03/2024
|
SATNAM SINGH
|
2620014WL011929
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958498
|
|
SATNAM SINGH S/O BANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
VALTOHA-15
|
PB-20-015-028-001/92
(JHUGIAN KALU)
|
2620014000NRG24190320240235968
|
29/03/2024
|
JASBIR SINGH
|
2620014WL011929
|
JASBIR SINGH
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958392
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
VALTOHA-15
|
PB-20-015-061-001/459
(WARNALA)
|
2620015000NRG24190320240236031
|
29/03/2024
|
Sarja singh
|
2620015WL011933
|
Sarja singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958492
|
|
SARJA SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3070
|
3070
|
|
|
|
|
|
|
|
|
150
|
VALTOHA-15
|
PB-20-015-028-001/108
(JHUGIAN KALU)
|
2620014000NRG24190320240235921
|
29/03/2024
|
BALWANT SINGH
|
2620014WL011929
|
BALWANT SINGH
|
00354
|
PUNB0038200
|
120
|
120
|
Rejected
|
20/04/2024
|
|
3152958408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
VALTOHA-15
|
PB-20-015-028-001/128
(JHUGIAN KALU)
|
2620014000NRG24190320240235928
|
29/03/2024
|
KULDEEP KAUR
|
2620014WL011929
|
KULDEEP KAUR
|
00354
|
PUNB0038200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958471
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
VALTOHA-15
|
PB-20-015-028-001/148
(JHUGIAN KALU)
|
2620014000NRG24190320240235929
|
29/03/2024
|
PARVEEN KAUR
|
2620014WL011929
|
PARVEEN KAUR
|
00354
|
PUNB0038200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958470
|
|
SUMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
VALTOHA-15
|
PB-20-015-028-001/17
(JHUGIAN KALU)
|
2620014000NRG24190320240235931
|
29/03/2024
|
CHARAN SINGH
|
2620014WL011929
|
CHARAN SINGH
|
00354
|
PUNB0038200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958407
|
|
Charanjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
VALTOHA-15
|
PB-20-015-061-001/365
(WARNALA)
|
2620015000NRG24190320240235994
|
29/03/2024
|
GURPREET SINGH
|
2620015WL011933
|
GURPREET SINGH
|
00354
|
PUNB0038200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958469
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
155
|
VALTOHA-15
|
PB-20-015-061-001/366
(WARNALA)
|
2620015000NRG24190320240235995
|
29/03/2024
|
GURMAIL SINGH
|
2620015WL011933
|
GURMAIL SINGH
|
00354
|
PUNB0051300
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958478
|
|
GURMEL SINGH AND JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
VALTOHA-15
|
PB-20-015-061-001/366
(WARNALA)
|
2620015000NRG24240320240239002
|
29/03/2024
|
GURMAIL SINGH
|
2620015WL012141
|
GURMAIL SINGH
|
00354
|
PUNB0051300
|
400
|
400
|
Processed
|
20/04/2024
|
|
3152958479
|
|
GURMEL SINGH AND JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
VALTOHA-15
|
PB-20-015-061-001/368
(WARNALA)
|
2620015000NRG24240320240239004
|
29/03/2024
|
HARJIT KAUR
|
2620015WL012141
|
HARJIT KAUR
|
00354
|
PUNB0051300
|
400
|
400
|
Processed
|
20/04/2024
|
|
3152958476
|
|
HARJEET SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
VALTOHA-15
|
PB-20-015-061-001/368
(WARNALA)
|
2620015000NRG24190320240235997
|
29/03/2024
|
HARJIT KAUR
|
2620015WL011933
|
HARJIT KAUR
|
00354
|
PUNB0051300
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958477
|
|
HARJEET SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
159
|
VALTOHA-15
|
PB-20-014-062-001/1
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235796
|
29/03/2024
|
Baljinder Singh
|
2620014WL011926
|
Baljinder Singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958481
|
|
BALJINDER SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
VALTOHA-15
|
PB-20-014-062-001/10
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235798
|
29/03/2024
|
Sukhwinder Kaur
|
2620014WL011926
|
Sukhwinder Kaur
|
00354
|
PUNB0067200
|
30
|
30
|
Processed
|
20/04/2024
|
|
3152958527
|
|
SUKHWINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
VALTOHA-15
|
PB-20-014-062-001/10
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235797
|
29/03/2024
|
Sukhwinder Kaur
|
2620014WL011926
|
Sukhwinder Kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958526
|
|
SUKHWINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
VALTOHA-15
|
PB-20-014-062-001/132
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235800
|
29/03/2024
|
HARPAL SINGH
|
2620014WL011926
|
HARPAL SINGH
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958551
|
|
HARPAL SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
VALTOHA-15
|
PB-20-014-062-001/132
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235799
|
29/03/2024
|
HARPAL SINGH
|
2620014WL011926
|
HARPAL SINGH
|
00354
|
PUNB0067200
|
30
|
30
|
Processed
|
20/04/2024
|
|
3152958550
|
|
HARPAL SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
VALTOHA-15
|
PB-20-014-062-001/17
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235801
|
29/03/2024
|
Sukhwinder Singh
|
2620014WL011926
|
Sukhwinder Singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958385
|
|
SUKHWINDER SINGH SO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
VALTOHA-15
|
PB-20-014-062-001/222
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235805
|
29/03/2024
|
KULWINDER KAUR
|
2620014WL011926
|
KULWINDER KAUR
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958547
|
|
KULWINDER KAUR W/O GURDEV SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
VALTOHA-15
|
PB-20-014-062-001/222
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235804
|
29/03/2024
|
KULWINDER KAUR
|
2620014WL011926
|
KULWINDER KAUR
|
00354
|
PUNB0067200
|
30
|
30
|
Processed
|
20/04/2024
|
|
3152958546
|
|
KULWINDER KAUR W/O GURDEV SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
VALTOHA-15
|
PB-20-014-062-001/224
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235807
|
29/03/2024
|
gurwinder singh
|
2620014WL011926
|
gurwinder singh
|
00354
|
PUNB0067200
|
30
|
30
|
Processed
|
20/04/2024
|
|
3152958568
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
VALTOHA-15
|
PB-20-014-062-001/224
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235806
|
29/03/2024
|
gurwinder singh
|
2620014WL011926
|
gurwinder singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958567
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
VALTOHA-15
|
PB-20-014-062-001/226
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235809
|
29/03/2024
|
bagicha singh
|
2620014WL011926
|
bagicha singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958390
|
|
BAGICHA SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
VALTOHA-15
|
PB-20-014-062-001/226
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235808
|
29/03/2024
|
bagicha singh
|
2620014WL011926
|
bagicha singh
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958391
|
|
BAGICHA SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
VALTOHA-15
|
PB-20-014-062-001/227
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235810
|
29/03/2024
|
sukhwant singh
|
2620014WL011926
|
sukhwant singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958482
|
|
SUKHWANT SINGH S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
VALTOHA-15
|
PB-20-014-062-001/228
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235812
|
29/03/2024
|
gurjant singh
|
2620014WL011926
|
gurjant singh
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958516
|
|
GURJANT SINGH SO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
VALTOHA-15
|
PB-20-014-062-001/228
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235811
|
29/03/2024
|
gurjant singh
|
2620014WL011926
|
gurjant singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958515
|
|
GURJANT SINGH SO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
VALTOHA-15
|
PB-20-014-062-001/230
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235868
|
29/03/2024
|
nirmal singh
|
2620014WL011929
|
nirmal singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958299
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
VALTOHA-15
|
PB-20-014-062-001/233
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235869
|
29/03/2024
|
jagir singh
|
2620014WL011929
|
jagir singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958386
|
|
JAGIR SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
VALTOHA-15
|
PB-20-014-062-001/238
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235870
|
29/03/2024
|
SARWAN SINGH
|
2620014WL011929
|
SARWAN SINGH
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958458
|
|
SARWAN SINGH SO BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
VALTOHA-15
|
PB-20-014-062-001/238
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235813
|
29/03/2024
|
SARWAN SINGH
|
2620014WL011926
|
SARWAN SINGH
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958435
|
|
SARWAN SINGH SO BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
VALTOHA-15
|
PB-20-014-062-001/240
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235814
|
29/03/2024
|
AMANDEEP KAUR
|
2620014WL011926
|
AMANDEEP KAUR
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958528
|
|
AMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
179
|
VALTOHA-15
|
PB-20-014-062-001/240
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235871
|
29/03/2024
|
AMANDEEP KAUR
|
2620014WL011929
|
AMANDEEP KAUR
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958529
|
|
AMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
180
|
VALTOHA-15
|
PB-20-014-062-001/242
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235872
|
29/03/2024
|
BALDEV SINGH
|
2620014WL011929
|
BALDEV SINGH
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958561
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
VALTOHA-15
|
PB-20-014-062-001/242
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235815
|
29/03/2024
|
BALDEV SINGH
|
2620014WL011926
|
BALDEV SINGH
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958560
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
VALTOHA-15
|
PB-20-014-062-001/247
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235816
|
29/03/2024
|
SAMA SINGH
|
2620014WL011926
|
SAMA SINGH
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958569
|
|
Sama Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
VALTOHA-15
|
PB-20-014-062-001/248
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235873
|
29/03/2024
|
PINDER SINGH
|
2620014WL011929
|
PINDER SINGH
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958459
|
|
PINDER SINGH SO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
VALTOHA-15
|
PB-20-014-062-001/259
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235874
|
29/03/2024
|
SATNAM SINGH
|
2620014WL011929
|
SATNAM SINGH
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958553
|
|
SATNAM SINGH SO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
VALTOHA-15
|
PB-20-014-062-001/27
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235875
|
29/03/2024
|
Surinder Kaur
|
2620014WL011929
|
Surinder Kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958519
|
|
SURINDAR KAUR W/O BALWINDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
VALTOHA-15
|
PB-20-014-062-001/274
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235876
|
29/03/2024
|
dara singh
|
2620014WL011929
|
dara singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958538
|
|
DARA SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
VALTOHA-15
|
PB-20-014-062-001/274
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235817
|
29/03/2024
|
dara singh
|
2620014WL011926
|
dara singh
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958539
|
|
DARA SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
VALTOHA-15
|
PB-20-014-062-001/277
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235818
|
29/03/2024
|
rajbir kaur
|
2620014WL011926
|
rajbir kaur
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958552
|
|
RAJBIR KAUR WO PINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
VALTOHA-15
|
PB-20-014-062-001/278
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235819
|
29/03/2024
|
jagir kaur
|
2620014WL011926
|
jagir kaur
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958558
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
VALTOHA-15
|
PB-20-014-062-001/278
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235877
|
29/03/2024
|
jagir kaur
|
2620014WL011929
|
jagir kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958559
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
VALTOHA-15
|
PB-20-014-062-001/285
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235878
|
29/03/2024
|
MANJIT KAUR
|
2620014WL011929
|
MANJIT KAUR
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958290
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
VALTOHA-15
|
PB-20-014-062-001/288
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235820
|
29/03/2024
|
manpreet kaur
|
2620014WL011926
|
manpreet kaur
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958564
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
VALTOHA-15
|
PB-20-014-062-001/289
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235821
|
29/03/2024
|
nishan singh
|
2620014WL011926
|
nishan singh
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958562
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
VALTOHA-15
|
PB-20-014-062-001/289
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235879
|
29/03/2024
|
nishan singh
|
2620014WL011929
|
nishan singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958563
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
VALTOHA-15
|
PB-20-014-062-001/291
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235822
|
29/03/2024
|
harminder singh
|
2620014WL011926
|
harminder singh
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958525
|
|
HARMINDER SINGH
|
HDFC BANK LTD(607152)
|
|
196
|
VALTOHA-15
|
PB-20-014-062-001/294
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235824
|
29/03/2024
|
rajbinder kaur
|
2620014WL011926
|
rajbinder kaur
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958557
|
|
RAJBINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
VALTOHA-15
|
PB-20-014-062-001/296
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235825
|
29/03/2024
|
baljit singh
|
2620014WL011926
|
baljit singh
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958292
|
|
BALJIT SINGH SO DEVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
VALTOHA-15
|
PB-20-014-062-001/296
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235881
|
29/03/2024
|
baljit singh
|
2620014WL011929
|
baljit singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958291
|
|
BALJIT SINGH SO DEVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
VALTOHA-15
|
PB-20-014-062-001/296
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235826
|
29/03/2024
|
jatinder kaur
|
2620014WL011926
|
jatinder kaur
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958293
|
|
JATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
VALTOHA-15
|
PB-20-014-062-001/299
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235827
|
29/03/2024
|
Jugraj singh
|
2620014WL011926
|
Jugraj singh
|
00354
|
PUNB0067200
|
50
|
50
|
Rejected
|
20/04/2024
|
|
3152958302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
VALTOHA-15
|
PB-20-014-062-001/3
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235882
|
29/03/2024
|
Davinder Singh
|
2620014WL011929
|
Davinder Singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958480
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
VALTOHA-15
|
PB-20-014-062-001/301
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235828
|
29/03/2024
|
sahib singh
|
2620014WL011926
|
sahib singh
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958286
|
|
SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
VALTOHA-15
|
PB-20-014-062-001/301
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235883
|
29/03/2024
|
sahib singh
|
2620014WL011929
|
sahib singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958570
|
|
SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
VALTOHA-15
|
PB-20-014-062-001/302
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235884
|
29/03/2024
|
Raj singh
|
2620014WL011929
|
Raj singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958404
|
|
RAJ SINGH & KABUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
VALTOHA-15
|
PB-20-014-062-001/302
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235829
|
29/03/2024
|
Raj singh
|
2620014WL011926
|
Raj singh
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958403
|
|
RAJ SINGH & KABUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
VALTOHA-15
|
PB-20-014-062-001/308
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235831
|
29/03/2024
|
Gurwant kaur
|
2620014WL011926
|
Gurwant kaur
|
00354
|
PUNB0067200
|
50
|
50
|
Rejected
|
20/04/2024
|
|
3152958565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
VALTOHA-15
|
PB-20-014-062-001/308
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235886
|
29/03/2024
|
Gurwant kaur
|
2620014WL011929
|
Gurwant kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Rejected
|
20/04/2024
|
|
3152958566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
VALTOHA-15
|
PB-20-014-062-001/314
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235888
|
29/03/2024
|
Jagbir kaur
|
2620014WL011929
|
Jagbir kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958531
|
|
JAGBIR KAURW/O ASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
VALTOHA-15
|
PB-20-014-062-001/314
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235833
|
29/03/2024
|
Jagbir kaur
|
2620014WL011926
|
Jagbir kaur
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958530
|
|
JAGBIR KAURW/O ASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
VALTOHA-15
|
PB-20-014-062-001/315
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235834
|
29/03/2024
|
baljit kaur
|
2620014WL011926
|
baljit kaur
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958301
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
VALTOHA-15
|
PB-20-014-062-001/315
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235889
|
29/03/2024
|
baljit kaur
|
2620014WL011929
|
baljit kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958300
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
VALTOHA-15
|
PB-20-014-062-001/318
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235890
|
29/03/2024
|
deepa ram
|
2620014WL011929
|
deepa ram
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958295
|
|
DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
VALTOHA-15
|
PB-20-014-062-001/318
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235835
|
29/03/2024
|
deepa ram
|
2620014WL011926
|
deepa ram
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958294
|
|
DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
VALTOHA-15
|
PB-20-014-062-001/319
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235836
|
29/03/2024
|
harmesh singh
|
2620014WL011926
|
harmesh singh
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958399
|
|
RAMESH SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
VALTOHA-15
|
PB-20-014-062-001/319
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235891
|
29/03/2024
|
harmesh singh
|
2620014WL011929
|
harmesh singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958400
|
|
RAMESH SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
VALTOHA-15
|
PB-20-014-062-001/321
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235892
|
29/03/2024
|
rani
|
2620014WL011929
|
rani
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958549
|
|
Rani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
VALTOHA-15
|
PB-20-014-062-001/321
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235837
|
29/03/2024
|
rani
|
2620014WL011926
|
rani
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958548
|
|
Rani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
VALTOHA-15
|
PB-20-014-062-001/322
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235838
|
29/03/2024
|
ajit singh
|
2620014WL011926
|
ajit singh
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958523
|
|
AJIT SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
VALTOHA-15
|
PB-20-014-062-001/325
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235839
|
29/03/2024
|
jaswinder kaur
|
2620014WL011926
|
jaswinder kaur
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958363
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
VALTOHA-15
|
PB-20-014-062-001/325
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235893
|
29/03/2024
|
jaswinder kaur
|
2620014WL011929
|
jaswinder kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958362
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
VALTOHA-15
|
PB-20-014-062-001/328
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235894
|
29/03/2024
|
kulwinder kaur
|
2620014WL011929
|
kulwinder kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958532
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
VALTOHA-15
|
PB-20-014-062-001/328
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235840
|
29/03/2024
|
kulwinder kaur
|
2620014WL011926
|
kulwinder kaur
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958533
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
VALTOHA-15
|
PB-20-014-062-001/329
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235841
|
29/03/2024
|
surjit singh
|
2620014WL011926
|
surjit singh
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958545
|
|
Surjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
VALTOHA-15
|
PB-20-014-062-001/329
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235895
|
29/03/2024
|
surjit singh
|
2620014WL011929
|
surjit singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958544
|
|
Surjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
VALTOHA-15
|
PB-20-014-062-001/331
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235896
|
29/03/2024
|
bhajan singh
|
2620014WL011929
|
bhajan singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958366
|
|
Bhajan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
VALTOHA-15
|
PB-20-014-062-001/331
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235842
|
29/03/2024
|
bhajan singh
|
2620014WL011926
|
bhajan singh
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958382
|
|
Bhajan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
VALTOHA-15
|
PB-20-014-062-001/336
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235844
|
29/03/2024
|
amarjit kaur
|
2620014WL011926
|
amarjit kaur
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958384
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
VALTOHA-15
|
PB-20-014-062-001/336
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235898
|
29/03/2024
|
amarjit kaur
|
2620014WL011929
|
amarjit kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958383
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
VALTOHA-15
|
PB-20-014-062-001/342
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235899
|
29/03/2024
|
sarabjit kaur
|
2620014WL011929
|
sarabjit kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958365
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
VALTOHA-15
|
PB-20-014-062-001/342
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235845
|
29/03/2024
|
sarabjit kaur
|
2620014WL011926
|
sarabjit kaur
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958364
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
VALTOHA-15
|
PB-20-014-062-001/345
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235846
|
29/03/2024
|
mandeep kaur
|
2620014WL011926
|
mandeep kaur
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958298
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
VALTOHA-15
|
PB-20-014-062-001/354
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235847
|
29/03/2024
|
Parveen kaur
|
2620014WL011926
|
Parveen kaur
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958543
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
VALTOHA-15
|
PB-20-014-062-001/354
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235900
|
29/03/2024
|
Parveen kaur
|
2620014WL011929
|
Parveen kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958542
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
VALTOHA-15
|
PB-20-014-062-001/37
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235901
|
29/03/2024
|
Paramjit Singh
|
2620014WL011929
|
Paramjit Singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958401
|
|
PARAMJIT SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
VALTOHA-15
|
PB-20-014-062-001/37
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235848
|
29/03/2024
|
Paramjit Singh
|
2620014WL011926
|
Paramjit Singh
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958402
|
|
PARAMJIT SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
VALTOHA-15
|
PB-20-014-062-001/428
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235854
|
29/03/2024
|
mukhtiar singh
|
2620014WL011926
|
mukhtiar singh
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958555
|
|
MUKHTIAR SINGH SO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
VALTOHA-15
|
PB-20-014-062-001/428
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235907
|
29/03/2024
|
mukhtiar singh
|
2620014WL011929
|
mukhtiar singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958556
|
|
MUKHTIAR SINGH SO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
VALTOHA-15
|
PB-20-014-062-001/43
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235908
|
29/03/2024
|
Paramjit Singh
|
2620014WL011929
|
Paramjit Singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958289
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
VALTOHA-15
|
PB-20-014-062-001/43
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235855
|
29/03/2024
|
Paramjit Singh
|
2620014WL011926
|
Paramjit Singh
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958288
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
VALTOHA-15
|
PB-20-014-062-001/430
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235856
|
29/03/2024
|
sukhchain singh
|
2620014WL011926
|
sukhchain singh
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958535
|
|
SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
VALTOHA-15
|
PB-20-014-062-001/430
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235909
|
29/03/2024
|
sukhchain singh
|
2620014WL011929
|
sukhchain singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958536
|
|
SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
VALTOHA-15
|
PB-20-014-062-001/436
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235910
|
29/03/2024
|
sandeep kaur
|
2620014WL011929
|
sandeep kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958541
|
|
SANDEEP KAUR DO HARBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
VALTOHA-15
|
PB-20-014-062-001/436
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235857
|
29/03/2024
|
sandeep kaur
|
2620014WL011926
|
sandeep kaur
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958540
|
|
SANDEEP KAUR DO HARBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
VALTOHA-15
|
PB-20-014-062-001/58
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235914
|
29/03/2024
|
Surjit Kaur
|
2620014WL011929
|
Surjit Kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958387
|
|
SURJEET KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
VALTOHA-15
|
PB-20-014-062-001/67
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235860
|
29/03/2024
|
Kabal Singh
|
2620014WL011926
|
Kabal Singh
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958287
|
|
KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
VALTOHA-15
|
PB-20-014-062-001/7
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235861
|
29/03/2024
|
Kuldeep Singh
|
2620014WL011926
|
Kuldeep Singh
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958406
|
|
KALDIP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
247
|
VALTOHA-15
|
PB-20-014-062-001/7
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235915
|
29/03/2024
|
Kuldeep Singh
|
2620014WL011929
|
Kuldeep Singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958405
|
|
KALDIP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
248
|
VALTOHA-15
|
PB-20-014-062-001/88
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235916
|
29/03/2024
|
NASEEB SINGH
|
2620014WL011929
|
NASEEB SINGH
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958484
|
|
NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
VALTOHA-15
|
PB-20-014-062-001/88
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235862
|
29/03/2024
|
NASEEB SINGH
|
2620014WL011926
|
NASEEB SINGH
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958483
|
|
NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
VALTOHA-15
|
PB-20-014-062-001/89
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235863
|
29/03/2024
|
GURBAX SINGH
|
2620014WL011926
|
GURBAX SINGH
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958389
|
|
GURBAX SINGH S./O TARA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
VALTOHA-15
|
PB-20-014-062-001/89
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235917
|
29/03/2024
|
GURBAX SINGH
|
2620014WL011929
|
GURBAX SINGH
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958388
|
|
GURBAX SINGH S./O TARA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
VALTOHA-15
|
PB-20-014-062-001/94
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235918
|
29/03/2024
|
DAVINDER KAUR
|
2620014WL011929
|
DAVINDER KAUR
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958518
|
|
Davinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
VALTOHA-15
|
PB-20-015-028-001/119
(JHUGIAN KALU)
|
2620014000NRG24190320240235926
|
29/03/2024
|
HANS RAJ
|
2620014WL011929
|
HANS RAJ
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958296
|
|
HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
VALTOHA-15
|
PB-20-015-028-001/27
(JHUGIAN KALU)
|
2620014000NRG24190320240235938
|
29/03/2024
|
SUKHDEV SINGH
|
2620014WL011929
|
SUKHDEV SINGH
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958297
|
|
SUKHDEV SINGH S/O -MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
VALTOHA-15
|
PB-20-015-028-001/274
(JHUGIAN KALU)
|
2620014000NRG24190320240235940
|
29/03/2024
|
Manga Singh
|
2620014WL011929
|
Manga Singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958554
|
|
Manga Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
VALTOHA-15
|
PB-20-015-061-001/358
(WARNALA)
|
2620015000NRG24190320240235988
|
29/03/2024
|
BAAJ SINGH
|
2620015WL011933
|
BAAJ SINGH
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958517
|
|
Baj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
VALTOHA-15
|
PB-20-015-061-001/363
(WARNALA)
|
2620015000NRG24190320240235993
|
29/03/2024
|
KARAJ SINGH
|
2620015WL011933
|
KARAJ SINGH
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958520
|
|
KARAJ SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
VALTOHA-15
|
PB-20-015-061-001/369
(WARNALA)
|
2620015000NRG24190320240235998
|
29/03/2024
|
LAKHA SINGH
|
2620015WL011933
|
LAKHA SINGH
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958521
|
|
LAKHA SINGH S/O FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
VALTOHA-15
|
PB-20-015-061-001/369
(WARNALA)
|
2620015000NRG24240320240239005
|
29/03/2024
|
LAKHA SINGH
|
2620015WL012141
|
LAKHA SINGH
|
00354
|
PUNB0067200
|
400
|
400
|
Processed
|
20/04/2024
|
|
3152958522
|
|
LAKHA SINGH S/O FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
VALTOHA-15
|
PB-20-015-061-001/417
(WARNALA)
|
2620015000NRG24240320240239023
|
29/03/2024
|
Tarsem singh
|
2620015WL012141
|
Tarsem singh
|
00354
|
PUNB0067200
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152958513
|
|
Tarsem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
VALTOHA-15
|
PB-20-015-061-001/417
(WARNALA)
|
2620015000NRG24190320240236019
|
29/03/2024
|
Tarsem singh
|
2620015WL011933
|
Tarsem singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958514
|
|
Tarsem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
VALTOHA-15
|
PB-20-015-061-001/483
(WARNALA)
|
2620015000NRG24190320240236043
|
29/03/2024
|
Kuldeep kaur
|
2620015WL011933
|
Kuldeep kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958534
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
VALTOHA-15
|
PB-20-015-061-001/643
(WARNALA)
|
2620015000NRG24190320240236050
|
29/03/2024
|
Baljinder Kaur
|
2620015WL011933
|
Baljinder Kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958537
|
|
Baljinder Kaur
|
INDUSIND BANK(607189)
|
|
264
|
VALTOHA-15
|
PB-20-015-061-001/98
(WARNALA)
|
2620015000NRG24190320240236070
|
29/03/2024
|
SALWINDER SINGH
|
2620015WL011933
|
SALWINDER SINGH
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958524
|
|
SALWINDER SINGH S/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9710
|
9710
|
|
|
|
|
|
|
|
|
265
|
VALTOHA-15
|
PB-20-014-062-001/304
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235830
|
29/03/2024
|
sukhwinder singh
|
2620014WL011926
|
sukhwinder singh
|
00415
|
SBIN0003932
|
50
|
50
|
Processed
|
20/04/2024
|
|
3152958461
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
VALTOHA-15
|
PB-20-014-062-001/304
(TALWANDI SOBHA SINGH)
|
2620014000NRG24190320240235885
|
29/03/2024
|
sukhwinder singh
|
2620014WL011929
|
sukhwinder singh
|
00415
|
SBIN0003932
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958462
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
VALTOHA-15
|
PB-20-015-028-001/284
(JHUGIAN KALU)
|
2620014000NRG24190320240235944
|
29/03/2024
|
gursahib singh
|
2620014WL011929
|
gursahib singh
|
00415
|
SBIN0003932
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958353
|
|
GURSAHIB SINGH S/O -MEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
268
|
VALTOHA-15
|
PB-20-015-061-001/384
(WARNALA)
|
2620015000NRG24190320240236008
|
29/03/2024
|
MANJIT KAUR
|
2620015WL011933
|
MANJIT KAUR
|
00415
|
SBIN0003932
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958351
|
|
MRS MANJIT KAUR WO SH JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
VALTOHA-15
|
PB-20-015-061-001/384
(WARNALA)
|
2620015000NRG24240320240239012
|
29/03/2024
|
MANJIT KAUR
|
2620015WL012141
|
MANJIT KAUR
|
00415
|
SBIN0003932
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152958350
|
|
MRS MANJIT KAUR WO SH JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
270
|
VALTOHA-15
|
PB-20-015-061-001/653
(WARNALA)
|
2620015000NRG24190320240236051
|
29/03/2024
|
Surjeet Singh
|
2620015WL011933
|
Surjeet Singh
|
00415
|
SBIN0004940
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958354
|
|
SURJIT SINGH SALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
271
|
VALTOHA-15
|
PB-20-015-061-001/41
(WARNALA)
|
2620015000NRG24240320240239016
|
29/03/2024
|
JASBIR KAUR
|
2620015WL012141
|
JASBIR KAUR
|
00415
|
SBIN0051031
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152958344
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
272
|
VALTOHA-15
|
PB-20-015-061-001/41
(WARNALA)
|
2620015000NRG24190320240236012
|
29/03/2024
|
JASBIR KAUR
|
2620015WL011933
|
JASBIR KAUR
|
00415
|
SBIN0051031
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958343
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
273
|
VALTOHA-15
|
PB-20-015-028-001/297
(JHUGIAN KALU)
|
2620014000NRG24190320240235950
|
29/03/2024
|
sarabjit kaur
|
2620014WL011929
|
sarabjit kaur
|
00468
|
UBIN0560731
|
90
|
90
|
Processed
|
20/04/2024
|
|
3152958489
|
|
sarabjit kaur
|
INDUSIND BANK(607189)
|
|
274
|
VALTOHA-15
|
PB-20-015-028-001/331
(JHUGIAN KALU)
|
2620014000NRG24190320240235959
|
29/03/2024
|
pooja kaur
|
2620014WL011929
|
pooja kaur
|
00468
|
UBIN0560731
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958488
|
|
POOJA D O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
275
|
VALTOHA-15
|
PB-20-015-028-001/277
(JHUGIAN KALU)
|
2620014000NRG24190320240235942
|
29/03/2024
|
ranjit singh
|
2620014WL011929
|
ranjit singh
|
00468
|
UBIN0933821
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958352
|
|
RANJIT SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
276
|
VALTOHA-15
|
PB-20-015-061-001/690
(WARNALA)
|
2620015000NRG24190320240236058
|
29/03/2024
|
mahkpreet kaur
|
2620015WL011933
|
mahkpreet kaur
|
00554
|
KKBK0004095
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958348
|
|
MEHAKPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
277
|
VALTOHA-15
|
PB-20-015-061-001/691
(WARNALA)
|
2620015000NRG24190320240236059
|
29/03/2024
|
arshdeep singh
|
2620015WL011933
|
arshdeep singh
|
00554
|
KKBK0004095
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958347
|
|
ARSHDEEP SINGH U/G JAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
278
|
VALTOHA-15
|
PB-20-015-061-001/692
(WARNALA)
|
2620015000NRG24190320240236060
|
29/03/2024
|
butta singh
|
2620015WL011933
|
butta singh
|
00554
|
KKBK0004095
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958349
|
|
BUTTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
279
|
VALTOHA-15
|
PB-20-015-028-001/255
(JHUGIAN KALU)
|
2620014000NRG24190320240235937
|
29/03/2024
|
gurwinder singh
|
2620014WL011929
|
gurwinder singh
|
00688
|
FINO0001185
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958308
|
|
Gurwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
VALTOHA-15
|
PB-20-015-028-001/276
(JHUGIAN KALU)
|
2620014000NRG24190320240235941
|
29/03/2024
|
Sandeep Singh
|
2620014WL011929
|
Sandeep Singh
|
00688
|
FINO0001185
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958309
|
|
SANDEEP SINGH S/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
281
|
VALTOHA-15
|
PB-20-015-028-001/290
(JHUGIAN KALU)
|
2620014000NRG24190320240235947
|
29/03/2024
|
Lovepreet Singh
|
2620014WL011929
|
Lovepreet Singh
|
00688
|
FINO0001185
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958311
|
|
LOVEPREET SINGH S/O BAKHSEES SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
282
|
VALTOHA-15
|
PB-20-015-028-001/291
(JHUGIAN KALU)
|
2620014000NRG24190320240235948
|
29/03/2024
|
Gurmal Kaur
|
2620014WL011929
|
Gurmal Kaur
|
00688
|
FINO0001185
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958310
|
|
GURMAIL KAUR
|
UNION BANK OF INDIA(508500)
|
|
283
|
VALTOHA-15
|
PB-20-015-028-001/292
(JHUGIAN KALU)
|
2620014000NRG24190320240235949
|
29/03/2024
|
Vishal Singh
|
2620014WL011929
|
Vishal Singh
|
00688
|
FINO0001185
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958312
|
|
VISHAL SINGH UG PALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
284
|
VALTOHA-15
|
PB-20-015-028-001/333
(JHUGIAN KALU)
|
2620014000NRG24190320240235960
|
29/03/2024
|
harpreet kaur
|
2620014WL011929
|
harpreet kaur
|
00688
|
FINO0001185
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958434
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
VALTOHA-15
|
PB-20-015-028-001/334
(JHUGIAN KALU)
|
2620014000NRG24190320240235961
|
29/03/2024
|
bikramjeet singh
|
2620014WL011929
|
bikramjeet singh
|
00688
|
FINO0001185
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958340
|
|
Bikramjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
VALTOHA-15
|
PB-20-015-028-001/358
(JHUGIAN KALU)
|
2620014000NRG24190320240235963
|
29/03/2024
|
Malkit Singh
|
2620014WL011929
|
Malkit Singh
|
00688
|
FINO0001185
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958342
|
|
Malkit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
VALTOHA-15
|
PB-20-015-028-001/359
(JHUGIAN KALU)
|
2620014000NRG24190320240235964
|
29/03/2024
|
Gursewak Singh
|
2620014WL011929
|
Gursewak Singh
|
00688
|
FINO0001185
|
120
|
120
|
Processed
|
20/04/2024
|
|
3152958341
|
|
Gursewak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
288
|
VALTOHA-15
|
PB-20-015-061-001/654
(WARNALA)
|
2620015000NRG24190320240236052
|
29/03/2024
|
santa singh
|
2620015WL011933
|
santa singh
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958473
|
|
SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
289
|
VALTOHA-15
|
PB-20-015-061-001/661
(WARNALA)
|
2620015000NRG24190320240236053
|
29/03/2024
|
raj kaur
|
2620015WL011933
|
raj kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958475
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
290
|
VALTOHA-15
|
PB-20-015-061-001/662
(WARNALA)
|
2620015000NRG24190320240236054
|
29/03/2024
|
reena kaur
|
2620015WL011933
|
reena kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958472
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
291
|
VALTOHA-15
|
PB-20-015-061-001/663
(WARNALA)
|
2620015000NRG24190320240236055
|
29/03/2024
|
jasbir kaur
|
2620015WL011933
|
jasbir kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3152958474
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34140
|
34140
|
|
|
|
|
|
|
|