|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VALTOHA-15
|
PB-20-015-018-001/217
(DABBI PURA)
|
2620015000NRG24220220240219936
|
22/02/2024
|
Lakhwinder singh
|
2620015WL011203
|
Lakhwinder singh
|
00032
|
UTIB0001475
|
15
|
15
|
Processed
|
16/04/2024
|
|
3040396274
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-077-001/257
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219442
|
22/02/2024
|
Baljinder Kaur
|
2620015WL011188
|
Baljinder Kaur
|
00032
|
UTIB0001521
|
2
|
2
|
Processed
|
16/04/2024
|
|
3040396167
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-002-001/102
(ASAL UTAR)
|
2620015000NRG24220220240219343
|
22/02/2024
|
SATNAM SINGH
|
2620015WL011179
|
SATNAM SINGH
|
00078
|
CNRB0002088
|
16
|
16
|
Processed
|
16/04/2024
|
|
3040396052
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
VALTOHA-15
|
PB-20-015-002-001/129
(ASAL UTAR)
|
2620015000NRG24220220240219064
|
22/02/2024
|
BALWINDER SINGH
|
2620015WL011166
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396103
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
5
|
VALTOHA-15
|
PB-20-015-002-001/15
(ASAL UTAR)
|
2620015000NRG24220220240219065
|
22/02/2024
|
Sukhwinder singh
|
2620015WL011166
|
Sukhwinder singh
|
00078
|
CNRB0002088
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396203
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
6
|
VALTOHA-15
|
PB-20-015-002-001/183
(ASAL UTAR)
|
2620015000NRG24220220240219067
|
22/02/2024
|
SATNAM SINGH
|
2620015WL011166
|
SATNAM SINGH
|
00078
|
CNRB0002088
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396043
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
7
|
VALTOHA-15
|
PB-20-015-002-001/184
(ASAL UTAR)
|
2620015000NRG24220220240219068
|
22/02/2024
|
GURDEEP SINGH
|
2620015WL011166
|
GURDEEP SINGH
|
00078
|
CNRB0002088
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396027
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VALTOHA-15
|
PB-20-015-002-001/213
(ASAL UTAR)
|
2620015000NRG24220220240219069
|
22/02/2024
|
CHANCHAL SINGH
|
2620015WL011166
|
CHANCHAL SINGH
|
00078
|
CNRB0002088
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396028
|
|
CHAICHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
VALTOHA-15
|
PB-20-015-002-001/222
(ASAL UTAR)
|
2620015000NRG24220220240219071
|
22/02/2024
|
SUKHA SINGH
|
2620015WL011166
|
SUKHA SINGH
|
00078
|
CNRB0002088
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396029
|
|
SUKHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VALTOHA-15
|
PB-20-015-002-001/240
(ASAL UTAR)
|
2620015000NRG24220220240219072
|
22/02/2024
|
HARBANS SINGH
|
2620015WL011166
|
HARBANS SINGH
|
00078
|
CNRB0002088
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396099
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
11
|
VALTOHA-15
|
PB-20-015-002-001/250
(ASAL UTAR)
|
2620015000NRG24220220240219073
|
22/02/2024
|
SURJAN SINGH
|
2620015WL011166
|
SURJAN SINGH
|
00078
|
CNRB0002088
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396104
|
|
SURJAN SINGH SINGH
|
CANARA BANK(508532)
|
|
12
|
VALTOHA-15
|
PB-20-015-002-001/253
(ASAL UTAR)
|
2620015000NRG24220220240219074
|
22/02/2024
|
DHARMINDER SINGH
|
2620015WL011166
|
DHARMINDER SINGH
|
00078
|
CNRB0002088
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396039
|
|
DHARMINDER SINGH
|
CANARA BANK(508532)
|
|
13
|
VALTOHA-15
|
PB-20-015-002-001/26
(ASAL UTAR)
|
2620015000NRG24220220240219076
|
22/02/2024
|
DILBAGH SINGH
|
2620015WL011166
|
DILBAGH SINGH
|
00078
|
CNRB0002088
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396038
|
|
DILBAG SINGH
|
CANARA BANK(508532)
|
|
14
|
VALTOHA-15
|
PB-20-015-002-001/260
(ASAL UTAR)
|
2620015000NRG24220220240219077
|
22/02/2024
|
KULWANT SINGH
|
2620015WL011166
|
KULWANT SINGH
|
00078
|
CNRB0002088
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396113
|
|
KULWANT SINGH
|
CANARA BANK(508532)
|
|
15
|
VALTOHA-15
|
PB-20-015-002-001/280
(ASAL UTAR)
|
2620015000NRG24220220240219078
|
22/02/2024
|
HANSA SINGH
|
2620015WL011166
|
HANSA SINGH
|
00078
|
CNRB0002088
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396110
|
|
HANSA SINGH S O HARCHAND SINGH
|
CANARA BANK(508532)
|
|
16
|
VALTOHA-15
|
PB-20-015-002-001/282
(ASAL UTAR)
|
2620015000NRG24220220240219079
|
22/02/2024
|
SUKHDEV SINGH
|
2620015WL011166
|
SUKHDEV SINGH
|
00078
|
CNRB0002088
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396111
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
17
|
VALTOHA-15
|
PB-20-015-002-001/294
(ASAL UTAR)
|
2620015000NRG24220220240219080
|
22/02/2024
|
DALIP KAUR
|
2620015WL011166
|
DALIP KAUR
|
00078
|
CNRB0002088
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396040
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VALTOHA-15
|
PB-20-015-002-001/295
(ASAL UTAR)
|
2620015000NRG24220220240219081
|
22/02/2024
|
MEJAR SINGH
|
2620015WL011166
|
MEJAR SINGH
|
00078
|
CNRB0002088
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396041
|
|
MEJAR SINGH
|
CANARA BANK(508532)
|
|
19
|
VALTOHA-15
|
PB-20-015-002-001/297
(ASAL UTAR)
|
2620015000NRG24220220240219082
|
22/02/2024
|
KULDEEP SINGH
|
2620015WL011166
|
KULDEEP SINGH
|
00078
|
CNRB0002088
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396117
|
|
SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
VALTOHA-15
|
PB-20-015-002-001/298
(ASAL UTAR)
|
2620015000NRG24220220240219083
|
22/02/2024
|
BALWINDER SINGH
|
2620015WL011166
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
6
|
6
|
Rejected
|
16/04/2024
|
|
3040396042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
VALTOHA-15
|
PB-20-015-002-001/301
(ASAL UTAR)
|
2620015000NRG24220220240219084
|
22/02/2024
|
JAGIR SINGH
|
2620015WL011166
|
JAGIR SINGH
|
00078
|
CNRB0002088
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396112
|
|
JAGIR SINGH
|
CANARA BANK(508532)
|
|
22
|
VALTOHA-15
|
PB-20-015-002-001/302
(ASAL UTAR)
|
2620015000NRG24220220240219085
|
22/02/2024
|
BALJINDER KAUR
|
2620015WL011166
|
BALJINDER KAUR
|
00078
|
CNRB0002088
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396037
|
|
MRS BALJINDER KAUR WO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
VALTOHA-15
|
PB-20-015-002-001/306
(ASAL UTAR)
|
2620015000NRG24220220240219086
|
22/02/2024
|
DULLA SINGH
|
2620015WL011166
|
DULLA SINGH
|
00078
|
CNRB0002088
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396036
|
|
DULLA SINGH
|
CANARA BANK(508532)
|
|
24
|
VALTOHA-15
|
PB-20-015-002-001/307
(ASAL UTAR)
|
2620015000NRG24220220240219087
|
22/02/2024
|
CHANAN SINGH
|
2620015WL011166
|
CHANAN SINGH
|
00078
|
CNRB0002088
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396069
|
|
CHANAN SINGH
|
CANARA BANK(508532)
|
|
25
|
VALTOHA-15
|
PB-20-015-002-001/309
(ASAL UTAR)
|
2620015000NRG24220220240219088
|
22/02/2024
|
BALJINDER KAUR
|
2620015WL011166
|
BALJINDER KAUR
|
00078
|
CNRB0002088
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396116
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VALTOHA-15
|
PB-20-015-002-001/310
(ASAL UTAR)
|
2620015000NRG24220220240219089
|
22/02/2024
|
LAKHA SINGH
|
2620015WL011166
|
LAKHA SINGH
|
00078
|
CNRB0002088
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396114
|
|
LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
VALTOHA-15
|
PB-20-015-002-001/99
(ASAL UTAR)
|
2620015000NRG24220220240219093
|
22/02/2024
|
GURBACHAN SINGH
|
2620015WL011166
|
GURBACHAN SINGH
|
00078
|
CNRB0002088
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396093
|
|
GURBACHAN SINGH
|
CANARA BANK(508532)
|
|
28
|
VALTOHA-15
|
PB-20-015-002-001/995
(ASAL UTAR)
|
2620015000NRG24220220240219097
|
22/02/2024
|
harpajan singh
|
2620015WL011166
|
harpajan singh
|
00078
|
CNRB0002088
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396132
|
|
HARBHAJAN SINGH
|
CANARA BANK(508532)
|
|
29
|
VALTOHA-15
|
PB-20-015-002-001/997
(ASAL UTAR)
|
2620015000NRG24220220240219098
|
22/02/2024
|
rani
|
2620015WL011166
|
rani
|
00078
|
CNRB0002088
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396108
|
|
RANI
|
CANARA BANK(508532)
|
|
30
|
VALTOHA-15
|
PB-20-015-007-001/480
(BHURA KHONA)
|
2620015000NRG24220220240219795
|
22/02/2024
|
Kawaldeep singh
|
2620015WL011199
|
Kawaldeep singh
|
00078
|
CNRB0002088
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040396137
|
|
KAWALDEEP SINGH
|
CANARA BANK(508532)
|
|
31
|
VALTOHA-15
|
PB-20-015-007-001/480
(BHURA KHONA)
|
2620015000NRG24210220240218417
|
22/02/2024
|
Kawaldeep singh
|
2620015WL011137
|
Kawaldeep singh
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040396136
|
|
KAWALDEEP SINGH
|
CANARA BANK(508532)
|
|
32
|
VALTOHA-15
|
PB-20-015-007-001/480
(BHURA KHONA)
|
2620015000NRG24210220240218416
|
22/02/2024
|
Kawaldeep singh
|
2620015WL011137
|
Kawaldeep singh
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396135
|
|
KAWALDEEP SINGH
|
CANARA BANK(508532)
|
|
33
|
VALTOHA-15
|
PB-20-015-007-001/489
(BHURA KHONA)
|
2620015000NRG24210220240218418
|
22/02/2024
|
Gurmeet kaur
|
2620015WL011137
|
Gurmeet kaur
|
00078
|
CNRB0002088
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040396120
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
34
|
VALTOHA-15
|
PB-20-015-012-001/20
(CCHIMA KHURD)
|
2620015000NRG24220220240219044
|
22/02/2024
|
JOGA SINGH
|
2620015WL011165
|
JOGA SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040396031
|
|
JAGGA SINGH S O KASHMIR SINGH
|
CANARA BANK(508532)
|
|
35
|
VALTOHA-15
|
PB-20-015-031-001/522
(KALIA)
|
2620015000NRG24220220240219892
|
22/02/2024
|
Gurshrandeep Singh
|
2620015WL011201
|
Gurshrandeep Singh
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396138
|
|
GURSHARANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
VALTOHA-15
|
PB-20-015-032-001/214
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219105
|
22/02/2024
|
rashpal singh
|
2620015WL011167
|
rashpal singh
|
00078
|
CNRB0002088
|
12
|
12
|
Rejected
|
16/04/2024
|
|
3040396032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
VALTOHA-15
|
PB-20-015-032-001/215
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219106
|
22/02/2024
|
Jarnail singh
|
2620015WL011167
|
Jarnail singh
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040396030
|
|
JARNAL SINGH S O JASA SINGH
|
CANARA BANK(508532)
|
|
38
|
VALTOHA-15
|
PB-20-015-032-001/225
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219112
|
22/02/2024
|
Gurbakash singh
|
2620015WL011167
|
Gurbakash singh
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040396070
|
|
GURBAKHAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
VALTOHA-15
|
PB-20-015-032-001/227
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219113
|
22/02/2024
|
Gian kaur
|
2620015WL011167
|
Gian kaur
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040396071
|
|
GIYAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
VALTOHA-15
|
PB-20-015-032-001/231
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219114
|
22/02/2024
|
Kuldeep singh
|
2620015WL011167
|
Kuldeep singh
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040396088
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
VALTOHA-15
|
PB-20-015-032-001/244
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219118
|
22/02/2024
|
bachan singh
|
2620015WL011167
|
bachan singh
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
16/04/2024
|
|
3040396094
|
|
BACHAN SINGH
|
CANARA BANK(508532)
|
|
42
|
VALTOHA-15
|
PB-20-015-032-001/249
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219119
|
22/02/2024
|
harpal singh
|
2620015WL011167
|
harpal singh
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
16/04/2024
|
|
3040396095
|
|
HARPAL SINGH
|
CANARA BANK(508532)
|
|
43
|
VALTOHA-15
|
PB-20-015-032-001/253
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219122
|
22/02/2024
|
Tara singh
|
2620015WL011167
|
Tara singh
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
16/04/2024
|
|
3040396130
|
|
TARA SINGH S O MEHAN SINGH
|
CANARA BANK(508532)
|
|
44
|
VALTOHA-15
|
PB-20-015-032-001/260
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219123
|
22/02/2024
|
Nishan singh
|
2620015WL011167
|
Nishan singh
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
16/04/2024
|
|
3040396073
|
|
NISHAN SINGH
|
CANARA BANK(508532)
|
|
45
|
VALTOHA-15
|
PB-20-015-032-001/267
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219125
|
22/02/2024
|
HARJIT KAUR
|
2620015WL011167
|
HARJIT KAUR
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040396072
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
VALTOHA-15
|
PB-20-015-032-001/269
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219126
|
22/02/2024
|
Jagir singh
|
2620015WL011167
|
Jagir singh
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040396077
|
|
JAGIR SINGH S O SAMAD SINGH
|
CANARA BANK(508532)
|
|
47
|
VALTOHA-15
|
PB-20-015-032-001/271
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219127
|
22/02/2024
|
Sajan singh
|
2620015WL011167
|
Sajan singh
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040396131
|
|
SAJJAN SINGH S O RURH SINGH
|
CANARA BANK(508532)
|
|
48
|
VALTOHA-15
|
PB-20-015-032-001/272
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219128
|
22/02/2024
|
Dharam singh
|
2620015WL011167
|
Dharam singh
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040396098
|
|
DHARM SINGH S O JAGIR SINGH
|
CANARA BANK(508532)
|
|
49
|
VALTOHA-15
|
PB-20-015-032-001/276
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219129
|
22/02/2024
|
Jaswant singh
|
2620015WL011167
|
Jaswant singh
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040396097
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
VALTOHA-15
|
PB-20-015-032-001/299
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219133
|
22/02/2024
|
Charan singh
|
2620015WL011167
|
Charan singh
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040396076
|
|
CHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VALTOHA-15
|
PB-20-015-032-001/4
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219137
|
22/02/2024
|
BALWINDER SIGH
|
2620015WL011167
|
BALWINDER SIGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040396084
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
52
|
VALTOHA-15
|
PB-20-015-040-001/118
(MANAWAN)
|
2620015000NRG24220220240219299
|
22/02/2024
|
Jaswinder Singh
|
2620015WL011176
|
Jaswinder Singh
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040396064
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
VALTOHA-15
|
PB-20-015-040-001/119
(MANAWAN)
|
2620015000NRG24220220240219300
|
22/02/2024
|
Salwinder Kaur
|
2620015WL011176
|
Salwinder Kaur
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040396063
|
|
SALWINDER KAUR W/O BALRAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
54
|
VALTOHA-15
|
PB-20-015-040-001/120
(MANAWAN)
|
2620015000NRG24220220240219301
|
22/02/2024
|
Sukhwinder Kaur
|
2620015WL011176
|
Sukhwinder Kaur
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040396065
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
55
|
VALTOHA-15
|
PB-20-015-040-001/121
(MANAWAN)
|
2620015000NRG24220220240219302
|
22/02/2024
|
Sandeep Kaur
|
2620015WL011176
|
Sandeep Kaur
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040396066
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
56
|
VALTOHA-15
|
PB-20-015-040-001/122
(MANAWAN)
|
2620015000NRG24220220240219303
|
22/02/2024
|
Gaganpreet Singh
|
2620015WL011176
|
Gaganpreet Singh
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040396010
|
|
MASTER GAGANPREET SINGH UG SALWINDER SIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
VALTOHA-15
|
PB-20-015-040-001/124
(MANAWAN)
|
2620015000NRG24220220240219304
|
22/02/2024
|
Harjinder singh
|
2620015WL011176
|
Harjinder singh
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040396011
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
58
|
VALTOHA-15
|
PB-20-015-040-001/128
(MANAWAN)
|
2620015000NRG24220220240219305
|
22/02/2024
|
Gurjeet Singh
|
2620015WL011176
|
Gurjeet Singh
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040396009
|
|
GURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VALTOHA-15
|
PB-20-015-040-001/129
(MANAWAN)
|
2620015000NRG24220220240219306
|
22/02/2024
|
Rajwinder kaur
|
2620015WL011176
|
Rajwinder kaur
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040396008
|
|
RAJWINDER KAUR WO SULAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VALTOHA-15
|
PB-20-015-077-001/17
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219436
|
22/02/2024
|
Gurcharan singh
|
2620015WL011188
|
Gurcharan singh
|
00078
|
CNRB0002088
|
2
|
2
|
Processed
|
16/04/2024
|
|
3040396054
|
|
GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
61
|
VALTOHA-15
|
PB-20-015-077-001/251
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219439
|
22/02/2024
|
Ramandeep Kaur
|
2620015WL011188
|
Ramandeep Kaur
|
00078
|
CNRB0002088
|
2
|
2
|
Processed
|
16/04/2024
|
|
3040396212
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VALTOHA-15
|
PB-20-015-077-001/258
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219443
|
22/02/2024
|
Ranjit Kaur
|
2620015WL011188
|
Ranjit Kaur
|
00078
|
CNRB0002088
|
2
|
2
|
Processed
|
16/04/2024
|
|
3040396085
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
63
|
VALTOHA-15
|
PB-20-015-077-001/291
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219445
|
22/02/2024
|
Sona Singh
|
2620015WL011188
|
Sona Singh
|
00078
|
CNRB0002088
|
2
|
2
|
Processed
|
16/04/2024
|
|
3040396075
|
|
SONA SINGH
|
CANARA BANK(508532)
|
|
64
|
VALTOHA-15
|
PB-20-015-077-001/296
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219447
|
22/02/2024
|
Jasbir Singh
|
2620015WL011188
|
Jasbir Singh
|
00078
|
CNRB0002088
|
2
|
2
|
Processed
|
16/04/2024
|
|
3040396166
|
|
JASBIR SINGH
|
CANARA BANK(508532)
|
|
65
|
VALTOHA-15
|
PB-20-015-077-001/300
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219449
|
22/02/2024
|
Ghudu Singh
|
2620015WL011188
|
Ghudu Singh
|
00078
|
CNRB0002088
|
2
|
2
|
Processed
|
16/04/2024
|
|
3040396124
|
|
GHUDU SINGH
|
CANARA BANK(508532)
|
|
66
|
VALTOHA-15
|
PB-20-015-077-001/307
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219450
|
22/02/2024
|
Lovejeet Singh
|
2620015WL011188
|
Lovejeet Singh
|
00078
|
CNRB0002088
|
4
|
4
|
Processed
|
16/04/2024
|
|
3040396106
|
|
Lovejeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
VALTOHA-15
|
PB-20-015-077-001/311
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219451
|
22/02/2024
|
Gurmeet Kaur
|
2620015WL011188
|
Gurmeet Kaur
|
00078
|
CNRB0002088
|
4
|
4
|
Processed
|
16/04/2024
|
|
3040396087
|
|
GURMIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VALTOHA-15
|
PB-20-015-077-001/312
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219452
|
22/02/2024
|
Mandeep Kaur
|
2620015WL011188
|
Mandeep Kaur
|
00078
|
CNRB0002088
|
4
|
4
|
Processed
|
16/04/2024
|
|
3040396091
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
69
|
VALTOHA-15
|
PB-20-015-077-001/313
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219453
|
22/02/2024
|
Geeta
|
2620015WL011188
|
Geeta
|
00078
|
CNRB0002088
|
4
|
4
|
Processed
|
16/04/2024
|
|
3040396086
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VALTOHA-15
|
PB-20-015-077-001/321
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219454
|
22/02/2024
|
Lakha Singh
|
2620015WL011188
|
Lakha Singh
|
00078
|
CNRB0002088
|
4
|
4
|
Processed
|
16/04/2024
|
|
3040396012
|
|
LAKHA SINGH
|
CANARA BANK(508532)
|
|
71
|
VALTOHA-15
|
PB-20-015-077-001/323
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219455
|
22/02/2024
|
Sajanpreet Singh
|
2620015WL011188
|
Sajanpreet Singh
|
00078
|
CNRB0002088
|
4
|
4
|
Processed
|
16/04/2024
|
|
3040396105
|
|
SAJANPREET SINGH
|
CANARA BANK(508532)
|
|
72
|
VALTOHA-15
|
PB-20-015-077-001/324
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219456
|
22/02/2024
|
Raspal Singh
|
2620015WL011188
|
Raspal Singh
|
00078
|
CNRB0002088
|
4
|
4
|
Processed
|
16/04/2024
|
|
3040396007
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
VALTOHA-15
|
PB-20-015-077-001/343
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219461
|
22/02/2024
|
Sumanpreet Kaur
|
2620015WL011188
|
Sumanpreet Kaur
|
00078
|
CNRB0002088
|
2
|
2
|
Processed
|
16/04/2024
|
|
3040396053
|
|
SUMANPREET KAUR
|
CANARA BANK(508532)
|
|
74
|
VALTOHA-15
|
PB-20-015-077-001/344
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219462
|
22/02/2024
|
Jaismeen Kaur
|
2620015WL011188
|
Jaismeen Kaur
|
00078
|
CNRB0002088
|
2
|
2
|
Processed
|
16/04/2024
|
|
3040396115
|
|
JASMEEN KAUR
|
CANARA BANK(508532)
|
|
75
|
VALTOHA-15
|
PB-20-015-077-001/349
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219465
|
22/02/2024
|
Sukhwinder Kaur
|
2620015WL011188
|
Sukhwinder Kaur
|
00078
|
CNRB0002088
|
2
|
2
|
Processed
|
16/04/2024
|
|
3040396055
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
76
|
VALTOHA-15
|
PB-20-015-077-001/350
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219466
|
22/02/2024
|
Daljit Kaur
|
2620015WL011188
|
Daljit Kaur
|
00078
|
CNRB0002088
|
2
|
2
|
Processed
|
16/04/2024
|
|
3040396133
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VALTOHA-15
|
PB-20-015-077-001/352
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219467
|
22/02/2024
|
Sandeep kaur
|
2620015WL011188
|
Sandeep kaur
|
00078
|
CNRB0002088
|
2
|
2
|
Processed
|
16/04/2024
|
|
3040396044
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
78
|
VALTOHA-15
|
PB-20-015-077-001/369
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219473
|
22/02/2024
|
Rajbir Kaur
|
2620015WL011188
|
Rajbir Kaur
|
00078
|
CNRB0002088
|
4
|
4
|
Processed
|
16/04/2024
|
|
3040396123
|
|
RAJBIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29195
|
29195
|
|
|
|
|
|
|
|
|
79
|
VALTOHA-15
|
PB-20-015-002-001/1007
(ASAL UTAR)
|
2620015000NRG24220220240219059
|
22/02/2024
|
Manjit kaur
|
2620015WL011166
|
Manjit kaur
|
00078
|
CNRB0006173
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396056
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
VALTOHA-15
|
PB-20-015-002-001/1020
(ASAL UTAR)
|
2620015000NRG24220220240219344
|
22/02/2024
|
Lakhwinder Singh
|
2620015WL011179
|
Lakhwinder Singh
|
00078
|
CNRB0006173
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040396260
|
|
LAKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
81
|
VALTOHA-15
|
PB-20-015-002-001/166
(ASAL UTAR)
|
2620015000NRG24220220240219066
|
22/02/2024
|
MUKHTAR SINGH
|
2620015WL011166
|
MUKHTAR SINGH
|
00152
|
HDFC0002909
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396151
|
|
MUKHTIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
82
|
VALTOHA-15
|
PB-20-015-018-001/209
(DABBI PURA)
|
2620015000NRG24220220240219934
|
22/02/2024
|
Harbans singh
|
2620015WL011203
|
Harbans singh
|
00152
|
HDFC0003205
|
15
|
15
|
Processed
|
16/04/2024
|
|
3040396285
|
|
HARBANS SINGH S/O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
83
|
VALTOHA-15
|
PB-20-015-016-001/184
(DHOLIAN)
|
2620015000NRG24210220240218423
|
22/02/2024
|
Tarsem singh
|
2620015WL011137
|
Tarsem singh
|
00152
|
HDFC0003273
|
2121
|
2121
|
Rejected
|
16/04/2024
|
|
3040396224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
VALTOHA-15
|
PB-20-015-018-001/21
(DABBI PURA)
|
2620015000NRG24220220240219935
|
22/02/2024
|
PALWINDER SINGH
|
2620015WL011203
|
PALWINDER SINGH
|
00152
|
HDFC0003273
|
15
|
15
|
Processed
|
16/04/2024
|
|
3040396190
|
|
PALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
85
|
VALTOHA-15
|
PB-20-015-031-001/115
(KALIA)
|
2620015000NRG24220220240219877
|
22/02/2024
|
SUKHWINDER SINGH
|
2620015WL011201
|
SUKHWINDER SINGH
|
00152
|
HDFC0003273
|
3030
|
3030
|
Rejected
|
16/04/2024
|
|
3040396147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
VALTOHA-15
|
PB-20-015-031-001/523
(KALIA)
|
2620015000NRG24220220240219893
|
22/02/2024
|
Balwinder Singh
|
2620015WL011201
|
Balwinder Singh
|
00152
|
HDFC0003273
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396288
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VALTOHA-15
|
PB-20-015-031-001/524
(KALIA)
|
2620015000NRG24220220240219894
|
22/02/2024
|
Paramjit Singh
|
2620015WL011201
|
Paramjit Singh
|
00152
|
HDFC0003273
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396286
|
|
PARAMJIT SINGH SO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
VALTOHA-15
|
PB-20-015-031-001/525
(KALIA)
|
2620015000NRG24220220240219895
|
22/02/2024
|
Gursahib Singh
|
2620015WL011201
|
Gursahib Singh
|
00152
|
HDFC0003273
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396287
|
|
GURSAHIB SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
VALTOHA-15
|
PB-20-015-031-001/80
(KALIA)
|
2620015000NRG24220220240219898
|
22/02/2024
|
NACHTAR SINGH
|
2620015WL011201
|
NACHTAR SINGH
|
00152
|
HDFC0003273
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396067
|
|
NACHATTAR SINGH S/O BIKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
VALTOHA-15
|
PB-20-015-043-001/564
(MAHNEKE)
|
2620015000NRG24220220240219929
|
22/02/2024
|
Balwinder Singh
|
2620015WL011202
|
Balwinder Singh
|
00152
|
HDFC0003273
|
100
|
100
|
Processed
|
16/04/2024
|
|
3040396244
|
|
BALWINDER SINGH S/O BEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
VALTOHA-15
|
PB-20-015-077-001/13
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219434
|
22/02/2024
|
Lakhwinder singh
|
2620015WL011188
|
Lakhwinder singh
|
00152
|
HDFC0003273
|
2
|
2
|
Processed
|
16/04/2024
|
|
3040396129
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
92
|
VALTOHA-15
|
PB-20-015-077-001/295
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219446
|
22/02/2024
|
Jaswant Singh
|
2620015WL011188
|
Jaswant Singh
|
00152
|
HDFC0003273
|
2
|
2
|
Processed
|
16/04/2024
|
|
3040396090
|
|
JASWANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17390
|
17390
|
|
|
|
|
|
|
|
|
93
|
VALTOHA-15
|
PB-20-015-036-001/925
(MEHDIPUR)
|
2620015000NRG24220220240219805
|
22/02/2024
|
Baljinder kaur
|
2620015WL011199
|
Baljinder kaur
|
00152
|
HDFC0003283
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040396144
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
VALTOHA-15
|
PB-20-015-036-001/925
(MEHDIPUR)
|
2620015000NRG24210220240218441
|
22/02/2024
|
Baljinder kaur
|
2620015WL011137
|
Baljinder kaur
|
00152
|
HDFC0003283
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396146
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
VALTOHA-15
|
PB-20-015-036-001/925
(MEHDIPUR)
|
2620015000NRG24210220240218440
|
22/02/2024
|
Baljinder kaur
|
2620015WL011137
|
Baljinder kaur
|
00152
|
HDFC0003283
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040396145
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
96
|
VALTOHA-15
|
PB-20-015-018-001/208
(DABBI PURA)
|
2620015000NRG24220220240219933
|
22/02/2024
|
Ravel singh
|
2620015WL011203
|
Ravel singh
|
00349
|
PSIB0000088
|
15
|
15
|
Processed
|
16/04/2024
|
|
3040396281
|
|
RAVEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
97
|
VALTOHA-15
|
PB-20-015-002-001/101
(ASAL UTAR)
|
2620015000NRG24220220240219062
|
22/02/2024
|
KASHMIR SINGH
|
2620015WL011166
|
KASHMIR SINGH
|
00349
|
PSIB0000243
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396275
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
VALTOHA-15
|
PB-20-015-013-001/236
(CHAK WALIA)
|
2620015000NRG24210220240218421
|
22/02/2024
|
sukhraj singh
|
2620015WL011137
|
sukhraj singh
|
00349
|
PSIB0000243
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396277
|
|
Sukhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
VALTOHA-15
|
PB-20-015-013-001/236
(CHAK WALIA)
|
2620015000NRG24210220240218420
|
22/02/2024
|
sukhraj singh
|
2620015WL011137
|
sukhraj singh
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040396276
|
|
Sukhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
VALTOHA-15
|
PB-20-015-013-001/236
(CHAK WALIA)
|
2620015000NRG24220220240219796
|
22/02/2024
|
sukhraj singh
|
2620015WL011199
|
sukhraj singh
|
00349
|
PSIB0000243
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040396278
|
|
Sukhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
VALTOHA-15
|
PB-20-015-018-001/288
(DABBI PURA)
|
2620015000NRG24220220240219947
|
22/02/2024
|
Kulwnder Singh
|
2620015WL011203
|
Kulwnder Singh
|
00349
|
PSIB0000243
|
15
|
15
|
Processed
|
16/04/2024
|
|
3040396185
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
VALTOHA-15
|
PB-20-015-032-001/200
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219100
|
22/02/2024
|
GURCHET SINGH
|
2620015WL011167
|
GURCHET SINGH
|
00349
|
PSIB0000243
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040396149
|
|
GURCHET SINGH
|
CANARA BANK(508532)
|
|
103
|
VALTOHA-15
|
PB-20-015-032-001/201
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219101
|
22/02/2024
|
HARJIT SINGH
|
2620015WL011167
|
HARJIT SINGH
|
00349
|
PSIB0000243
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040396195
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
104
|
VALTOHA-15
|
PB-20-015-032-001/202
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219102
|
22/02/2024
|
BOOTA SINGH
|
2620015WL011167
|
BOOTA SINGH
|
00349
|
PSIB0000243
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040396192
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
VALTOHA-15
|
PB-20-015-032-001/207
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219103
|
22/02/2024
|
SURJIT KAUR
|
2620015WL011167
|
SURJIT KAUR
|
00349
|
PSIB0000243
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040396194
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
106
|
VALTOHA-15
|
PB-20-015-032-001/209
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219104
|
22/02/2024
|
HARWINDER SINGH
|
2620015WL011167
|
HARWINDER SINGH
|
00349
|
PSIB0000243
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040396200
|
|
HARVINDER SINGH
|
CANARA BANK(508532)
|
|
107
|
VALTOHA-15
|
PB-20-015-032-001/222
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219110
|
22/02/2024
|
Lakhwinder kaur
|
2620015WL011167
|
Lakhwinder kaur
|
00349
|
PSIB0000243
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040396156
|
|
LAKHWINDER KAUR
|
CANARA BANK(508532)
|
|
108
|
VALTOHA-15
|
PB-20-015-032-001/233
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219115
|
22/02/2024
|
Gurpreet singh
|
2620015WL011167
|
Gurpreet singh
|
00349
|
PSIB0000243
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040396191
|
|
GURPREET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
VALTOHA-15
|
PB-20-015-043-001/119
(MAHNEKE)
|
2620015000NRG24220220240219899
|
22/02/2024
|
DILBAGH SINGH
|
2620015WL011202
|
DILBAGH SINGH
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
16/04/2024
|
|
3040396188
|
|
Dilbag Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
VALTOHA-15
|
PB-20-015-043-001/157
(MAHNEKE)
|
2620015000NRG24220220240219901
|
22/02/2024
|
VIRSA SINGH
|
2620015WL011202
|
VIRSA SINGH
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
16/04/2024
|
|
3040396161
|
|
VIRSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
VALTOHA-15
|
PB-20-015-043-001/2
(MAHNEKE)
|
2620015000NRG24220220240219902
|
22/02/2024
|
NISHAN SINGH
|
2620015WL011202
|
NISHAN SINGH
|
00349
|
PSIB0000243
|
50
|
50
|
Processed
|
16/04/2024
|
|
3040396160
|
|
NISHAN SINGH SO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
VALTOHA-15
|
PB-20-015-043-001/533
(MAHNEKE)
|
2620015000NRG24220220240219920
|
22/02/2024
|
prabhjit singh
|
2620015WL011202
|
prabhjit singh
|
00349
|
PSIB0000243
|
150
|
150
|
Processed
|
16/04/2024
|
|
3040396234
|
|
PRABHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
VALTOHA-15
|
PB-20-015-043-001/535
(MAHNEKE)
|
2620015000NRG24220220240219922
|
22/02/2024
|
pinki
|
2620015WL011202
|
pinki
|
00349
|
PSIB0000243
|
150
|
150
|
Processed
|
16/04/2024
|
|
3040396235
|
|
PINKI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8533
|
8533
|
|
|
|
|
|
|
|
|
114
|
VALTOHA-15
|
PB-20-015-077-001/326
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219457
|
22/02/2024
|
Paramjit Kaur
|
2620015WL011188
|
Paramjit Kaur
|
00349
|
PSIB0020984
|
4
|
4
|
Processed
|
16/04/2024
|
|
3040396211
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
115
|
VALTOHA-15
|
PB-20-015-002-001/992
(ASAL UTAR)
|
2620015000NRG24220220240219096
|
22/02/2024
|
Partap Singh
|
2620015WL011166
|
Partap Singh
|
00352
|
PUNB0PGB003
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396273
|
|
PARTAP SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
VALTOHA-15
|
PB-20-015-016-001/185
(DHOLIAN)
|
2620015000NRG24210220240218424
|
22/02/2024
|
Sham singh
|
2620015WL011137
|
Sham singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040396264
|
|
SHAM SINGH S/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
VALTOHA-15
|
PB-20-015-016-001/215
(DHOLIAN)
|
2620015000NRG24220220240219798
|
22/02/2024
|
Amarjit kaur
|
2620015WL011199
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040396266
|
|
AMARJIT KAUR W/O VARIYAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
VALTOHA-15
|
PB-20-015-018-001/251
(DABBI PURA)
|
2620015000NRG24220220240219944
|
22/02/2024
|
Gurmeet kaur
|
2620015WL011203
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
15
|
15
|
Processed
|
16/04/2024
|
|
3040396176
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
VALTOHA-15
|
PB-20-015-018-001/286
(DABBI PURA)
|
2620015000NRG24220220240219946
|
22/02/2024
|
Palwinder Kaur
|
2620015WL011203
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
15
|
15
|
Processed
|
16/04/2024
|
|
3040396208
|
|
M.RAMANDEEP KAUR&PALWINDERT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
120
|
VALTOHA-15
|
PB-20-015-031-001/100
(KALIA)
|
2620015000NRG24220220240219874
|
22/02/2024
|
CHARNO
|
2620015WL011201
|
CHARNO
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396187
|
|
CHARNO W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
VALTOHA-15
|
PB-20-015-031-001/101
(KALIA)
|
2620015000NRG24220220240219875
|
22/02/2024
|
MANJIT KAUR
|
2620015WL011201
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396186
|
|
MANJIT W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
VALTOHA-15
|
PB-20-015-031-001/379
(KALIA)
|
2620015000NRG24220220240219881
|
22/02/2024
|
Mandeep Singh
|
2620015WL011201
|
Mandeep Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396270
|
|
MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
VALTOHA-15
|
PB-20-015-031-001/380
(KALIA)
|
2620015000NRG24220220240219882
|
22/02/2024
|
Manjit Kaur
|
2620015WL011201
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396271
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
VALTOHA-15
|
PB-20-015-031-001/381
(KALIA)
|
2620015000NRG24220220240219883
|
22/02/2024
|
Simranjit Kaur
|
2620015WL011201
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396272
|
|
SIMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
VALTOHA-15
|
PB-20-015-031-001/382
(KALIA)
|
2620015000NRG24220220240219884
|
22/02/2024
|
Joban Singh
|
2620015WL011201
|
Joban Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396263
|
|
MR JOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
VALTOHA-15
|
PB-20-015-031-001/495
(KALIA)
|
2620015000NRG24220220240219885
|
22/02/2024
|
Prabhdeep Kaur
|
2620015WL011201
|
Prabhdeep Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396267
|
|
PRABHDEEP KAUR W/O JAGWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
VALTOHA-15
|
PB-20-015-031-001/498
(KALIA)
|
2620015000NRG24220220240219886
|
22/02/2024
|
Sarabjit Kaur
|
2620015WL011201
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396265
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
VALTOHA-15
|
PB-20-015-031-001/514
(KALIA)
|
2620015000NRG24220220240219888
|
22/02/2024
|
Fatih Singh
|
2620015WL011201
|
Fatih Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396291
|
|
MR FATIH SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
VALTOHA-15
|
PB-20-015-031-001/526
(KALIA)
|
2620015000NRG24220220240219896
|
22/02/2024
|
Sikander Singh
|
2620015WL011201
|
Sikander Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396269
|
|
SIKANDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
VALTOHA-15
|
PB-20-015-031-001/529
(KALIA)
|
2620015000NRG24220220240219897
|
22/02/2024
|
Gurchat Singh
|
2620015WL011201
|
Gurchat Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396268
|
|
GURCHET SINGH S/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
VALTOHA-15
|
PB-20-015-032-001/216
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219107
|
22/02/2024
|
Charanjit singh
|
2620015WL011167
|
Charanjit singh
|
00352
|
PUNB0PGB003
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040396196
|
|
CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
VALTOHA-15
|
PB-20-015-032-001/217
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219108
|
22/02/2024
|
Balwinder kaur
|
2620015WL011167
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
12
|
12
|
Rejected
|
16/04/2024
|
|
3040396193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
VALTOHA-15
|
PB-20-015-032-001/218
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219109
|
22/02/2024
|
Gurpreet singh
|
2620015WL011167
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040396154
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
VALTOHA-15
|
PB-20-015-032-001/223
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219111
|
22/02/2024
|
Kuljit kaur
|
2620015WL011167
|
Kuljit kaur
|
00352
|
PUNB0PGB003
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040396199
|
|
KULJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
VALTOHA-15
|
PB-20-015-032-001/234
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219116
|
22/02/2024
|
Daljit kaur
|
2620015WL011167
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040396150
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
VALTOHA-15
|
PB-20-015-032-001/251
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219120
|
22/02/2024
|
harjinder singh
|
2620015WL011167
|
harjinder singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
16/04/2024
|
|
3040396152
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
VALTOHA-15
|
PB-20-015-032-001/252
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219121
|
22/02/2024
|
Saraj singh
|
2620015WL011167
|
Saraj singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
16/04/2024
|
|
3040396258
|
|
SARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
VALTOHA-15
|
PB-20-015-032-001/266
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219124
|
22/02/2024
|
AMARJIT KAUR
|
2620015WL011167
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040396155
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
VALTOHA-15
|
PB-20-015-032-001/289
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219132
|
22/02/2024
|
Gud kaur
|
2620015WL011167
|
Gud kaur
|
00352
|
PUNB0PGB003
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040396153
|
|
GUD KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
VALTOHA-15
|
PB-20-015-032-001/302
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219134
|
22/02/2024
|
Sarwan singh
|
2620015WL011167
|
Sarwan singh
|
00352
|
PUNB0PGB003
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040396198
|
|
SARWAN SINGH SO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
VALTOHA-15
|
PB-20-015-032-001/312
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219135
|
22/02/2024
|
Harjit kaur
|
2620015WL011167
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040396168
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
VALTOHA-15
|
PB-20-015-032-001/340
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219136
|
22/02/2024
|
karamjeet kaur
|
2620015WL011167
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040396259
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
VALTOHA-15
|
PB-20-015-032-001/973
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219140
|
22/02/2024
|
Deepa Singh
|
2620015WL011167
|
Deepa Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040396249
|
|
DEEPA SINGH
|
CANARA BANK(508532)
|
|
144
|
VALTOHA-15
|
PB-20-015-043-001/30
(MAHNEKE)
|
2620015000NRG24220220240219904
|
22/02/2024
|
Gurmeet Singh
|
2620015WL011202
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Rejected
|
16/04/2024
|
|
3040396197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
VALTOHA-15
|
PB-20-015-043-001/407
(MAHNEKE)
|
2620015000NRG24220220240219914
|
22/02/2024
|
Sarbjeet kaur
|
2620015WL011202
|
Sarbjeet kaur
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
16/04/2024
|
|
3040396247
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
VALTOHA-15
|
PB-20-015-043-001/539
(MAHNEKE)
|
2620015000NRG24220220240219923
|
22/02/2024
|
ajay singh
|
2620015WL011202
|
ajay singh
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
16/04/2024
|
|
3040396248
|
|
AJAY KUMAR U/G NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
VALTOHA-15
|
PB-20-015-043-001/542
(MAHNEKE)
|
2620015000NRG24220220240219925
|
22/02/2024
|
sewa singh
|
2620015WL011202
|
sewa singh
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
16/04/2024
|
|
3040396245
|
|
Seva Singh
|
PUNJAB & SIND BANK(607087)
|
|
148
|
VALTOHA-15
|
PB-20-015-043-001/547
(MAHNEKE)
|
2620015000NRG24220220240219928
|
22/02/2024
|
mandeep kaur
|
2620015WL011202
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
16/04/2024
|
|
3040396246
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
VALTOHA-15
|
PB-20-015-059-001/995
(VALTOHA)
|
2620015000NRG24210220240218443
|
22/02/2024
|
Harjinder Singh
|
2620015WL011137
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040396164
|
|
HARJINDER SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
VALTOHA-15
|
PB-20-015-059-001/995
(VALTOHA)
|
2620015000NRG24210220240218442
|
22/02/2024
|
Harjinder Singh
|
2620015WL011137
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396163
|
|
HARJINDER SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
VALTOHA-15
|
PB-20-015-059-001/995
(VALTOHA)
|
2620015000NRG24220220240219806
|
22/02/2024
|
Harjinder Singh
|
2620015WL011199
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040396162
|
|
HARJINDER SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
VALTOHA-15
|
PB-20-015-077-001/20
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219437
|
22/02/2024
|
Manjit kaur
|
2620015WL011188
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2
|
2
|
Processed
|
16/04/2024
|
|
3040396213
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48249
|
48249
|
|
|
|
|
|
|
|
|
153
|
VALTOHA-15
|
PB-20-015-018-001/24
(DABBI PURA)
|
2620015000NRG24220220240219939
|
22/02/2024
|
SARABJIT SINGH
|
2620015WL011203
|
SARABJIT SINGH
|
00354
|
PUNB0051300
|
15
|
15
|
Processed
|
16/04/2024
|
|
3040396201
|
|
SARABJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
VALTOHA-15
|
PB-20-015-031-001/515
(KALIA)
|
2620015000NRG24220220240219889
|
22/02/2024
|
Gurmukh Singh
|
2620015WL011201
|
Gurmukh Singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396280
|
|
M.GURMUKH SINGH & KULWANT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
155
|
VALTOHA-15
|
PB-20-015-043-001/2242
(MAHNEKE)
|
2620015000NRG24220220240219903
|
22/02/2024
|
Jugraj singh
|
2620015WL011202
|
Jugraj singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
16/04/2024
|
|
3040396241
|
|
JUGRAJ SINGH SO DHEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
VALTOHA-15
|
PB-20-015-043-001/34
(MAHNEKE)
|
2620015000NRG24220220240219905
|
22/02/2024
|
bira singh
|
2620015WL011202
|
bira singh
|
00354
|
PUNB0067200
|
50
|
50
|
Rejected
|
16/04/2024
|
|
3040396242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
VALTOHA-15
|
PB-20-015-043-001/392
(MAHNEKE)
|
2620015000NRG24220220240219907
|
22/02/2024
|
Angraj Singh
|
2620015WL011202
|
Angraj Singh
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
16/04/2024
|
|
3040396238
|
|
Angrej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
VALTOHA-15
|
PB-20-015-043-001/541
(MAHNEKE)
|
2620015000NRG24220220240219924
|
22/02/2024
|
ranjit singh
|
2620015WL011202
|
ranjit singh
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
16/04/2024
|
|
3040396239
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
VALTOHA-15
|
PB-20-015-043-001/573
(MAHNEKE)
|
2620015000NRG24220220240219930
|
22/02/2024
|
Manpreet singh
|
2620015WL011202
|
Manpreet singh
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
16/04/2024
|
|
3040396240
|
|
MANPREET SINGH U/G KULWINDER K AUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
160
|
VALTOHA-15
|
PB-20-015-002-001/258
(ASAL UTAR)
|
2620015000NRG24220220240219075
|
22/02/2024
|
Swran Singh
|
2620015WL011166
|
Swran Singh
|
00354
|
PUNB0074200
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396202
|
|
SARWAN SINGH
|
CANARA BANK(508532)
|
|
161
|
VALTOHA-15
|
PB-20-015-013-001/215
(CHAK WALIA)
|
2620015000NRG24210220240218419
|
22/02/2024
|
Daljinder kaur
|
2620015WL011137
|
Daljinder kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040396223
|
|
MRS KAUR DALJINDER
|
STATE BANK OF INDIA(508548)
|
|
162
|
VALTOHA-15
|
PB-20-015-016-001/193
(DHOLIAN)
|
2620015000NRG24210220240218426
|
22/02/2024
|
kawaljeet kaur
|
2620015WL011137
|
kawaljeet kaur
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396218
|
|
KAWALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
VALTOHA-15
|
PB-20-015-016-001/193
(DHOLIAN)
|
2620015000NRG24210220240218425
|
22/02/2024
|
kawaljeet kaur
|
2620015WL011137
|
kawaljeet kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040396217
|
|
KAWALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
VALTOHA-15
|
PB-20-015-016-001/193
(DHOLIAN)
|
2620015000NRG24220220240219797
|
22/02/2024
|
kawaljeet kaur
|
2620015WL011199
|
kawaljeet kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040396216
|
|
KAWALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
VALTOHA-15
|
PB-20-015-033-001/202
(LAKHNA)
|
2620015000NRG24220220240219145
|
22/02/2024
|
Amandeep kaur
|
2620015WL011167
|
Amandeep kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040396148
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
VALTOHA-15
|
PB-20-015-036-001/223
(MEHDIPUR)
|
2620015000NRG24220220240219799
|
22/02/2024
|
sukhwinder kaur
|
2620015WL011199
|
sukhwinder kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040396159
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
VALTOHA-15
|
PB-20-015-036-001/223
(MEHDIPUR)
|
2620015000NRG24210220240218428
|
22/02/2024
|
sukhwinder kaur
|
2620015WL011137
|
sukhwinder kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040396158
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
VALTOHA-15
|
PB-20-015-036-001/223
(MEHDIPUR)
|
2620015000NRG24210220240218427
|
22/02/2024
|
sukhwinder kaur
|
2620015WL011137
|
sukhwinder kaur
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396157
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
VALTOHA-15
|
PB-20-015-036-001/707
(MEHDIPUR)
|
2620015000NRG24210220240218432
|
22/02/2024
|
Gursajan Singh
|
2620015WL011137
|
Gursajan Singh
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040396174
|
|
GURSAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
VALTOHA-15
|
PB-20-015-036-001/707
(MEHDIPUR)
|
2620015000NRG24210220240218431
|
22/02/2024
|
Gursajan Singh
|
2620015WL011137
|
Gursajan Singh
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396173
|
|
GURSAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
VALTOHA-15
|
PB-20-015-036-001/707
(MEHDIPUR)
|
2620015000NRG24220220240219801
|
22/02/2024
|
Gursajan Singh
|
2620015WL011199
|
Gursajan Singh
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040396172
|
|
GURSAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
VALTOHA-15
|
PB-20-015-036-001/901
(MEHDIPUR)
|
2620015000NRG24210220240218435
|
22/02/2024
|
Husanpreet singh
|
2620015WL011137
|
Husanpreet singh
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040396219
|
|
HUSANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
VALTOHA-15
|
PB-20-015-036-001/902
(MEHDIPUR)
|
2620015000NRG24210220240218437
|
22/02/2024
|
Sukhwinder singh
|
2620015WL011137
|
Sukhwinder singh
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396222
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
VALTOHA-15
|
PB-20-015-036-001/902
(MEHDIPUR)
|
2620015000NRG24210220240218436
|
22/02/2024
|
Sukhwinder singh
|
2620015WL011137
|
Sukhwinder singh
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040396221
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
VALTOHA-15
|
PB-20-015-036-001/902
(MEHDIPUR)
|
2620015000NRG24220220240219803
|
22/02/2024
|
Sukhwinder singh
|
2620015WL011199
|
Sukhwinder singh
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040396220
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
VALTOHA-15
|
PB-20-015-036-001/924
(MEHDIPUR)
|
2620015000NRG24220220240219804
|
22/02/2024
|
Rajbir kaur
|
2620015WL011199
|
Rajbir kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040396284
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
VALTOHA-15
|
PB-20-015-036-001/924
(MEHDIPUR)
|
2620015000NRG24210220240218439
|
22/02/2024
|
Rajbir kaur
|
2620015WL011137
|
Rajbir kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040396283
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
VALTOHA-15
|
PB-20-015-036-001/924
(MEHDIPUR)
|
2620015000NRG24210220240218438
|
22/02/2024
|
Rajbir kaur
|
2620015WL011137
|
Rajbir kaur
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396282
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
VALTOHA-15
|
PB-20-015-043-001/532
(MAHNEKE)
|
2620015000NRG24220220240219919
|
22/02/2024
|
gurlal singh
|
2620015WL011202
|
gurlal singh
|
00354
|
PUNB0074200
|
150
|
150
|
Processed
|
16/04/2024
|
|
3040396243
|
|
GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
VALTOHA-15
|
PB-20-015-077-001/15
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219435
|
22/02/2024
|
Sandeep kaur
|
2620015WL011188
|
Sandeep kaur
|
00354
|
PUNB0074200
|
2
|
2
|
Processed
|
16/04/2024
|
|
3040396225
|
|
SANDEEP KAUR D/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
VALTOHA-15
|
PB-20-015-077-001/345
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219463
|
22/02/2024
|
Gurpreet Kaur
|
2620015WL011188
|
Gurpreet Kaur
|
00354
|
PUNB0074200
|
2
|
2
|
Processed
|
16/04/2024
|
|
3040396255
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45307
|
45307
|
|
|
|
|
|
|
|
|
182
|
VALTOHA-15
|
PB-20-015-002-001/1016
(ASAL UTAR)
|
2620015000NRG24220220240219340
|
22/02/2024
|
Gurbachan Singh
|
2620015WL011179
|
Gurbachan Singh
|
00415
|
SBIN0001465
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040396122
|
|
GURBACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
183
|
VALTOHA-15
|
PB-20-015-002-001/978
(ASAL UTAR)
|
2620015000NRG24220220240219090
|
22/02/2024
|
Jaskaran Singh
|
2620015WL011166
|
Jaskaran Singh
|
00415
|
SBIN0003932
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396107
|
|
JASKARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
VALTOHA-15
|
PB-20-015-002-001/987
(ASAL UTAR)
|
2620015000NRG24220220240219092
|
22/02/2024
|
Rajwinder Singh
|
2620015WL011166
|
Rajwinder Singh
|
00415
|
SBIN0003932
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396109
|
|
RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
VALTOHA-15
|
PB-20-015-018-001/219
(DABBI PURA)
|
2620015000NRG24220220240219937
|
22/02/2024
|
Jaswinder singh
|
2620015WL011203
|
Jaswinder singh
|
00415
|
SBIN0003932
|
15
|
15
|
Processed
|
16/04/2024
|
|
3040396083
|
|
MR JASWINDER SINGH SO GURMUKH N SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
VALTOHA-15
|
PB-20-015-018-001/23
(DABBI PURA)
|
2620015000NRG24220220240219938
|
22/02/2024
|
GURNAM SINGH
|
2620015WL011203
|
GURNAM SINGH
|
00415
|
SBIN0003932
|
15
|
15
|
Processed
|
16/04/2024
|
|
3040396082
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
VALTOHA-15
|
PB-20-015-018-001/241
(DABBI PURA)
|
2620015000NRG24220220240219940
|
22/02/2024
|
Parkash kaur
|
2620015WL011203
|
Parkash kaur
|
00415
|
SBIN0003932
|
15
|
15
|
Processed
|
16/04/2024
|
|
3040396078
|
|
PARKAS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
VALTOHA-15
|
PB-20-015-018-001/245
(DABBI PURA)
|
2620015000NRG24220220240219941
|
22/02/2024
|
palwinder kaur
|
2620015WL011203
|
palwinder kaur
|
00415
|
SBIN0003932
|
15
|
15
|
Processed
|
16/04/2024
|
|
3040396079
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
VALTOHA-15
|
PB-20-015-018-001/248
(DABBI PURA)
|
2620015000NRG24220220240219942
|
22/02/2024
|
Sukhdev singh
|
2620015WL011203
|
Sukhdev singh
|
00415
|
SBIN0003932
|
15
|
15
|
Processed
|
16/04/2024
|
|
3040396080
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
VALTOHA-15
|
PB-20-015-031-001/2
(KALIA)
|
2620015000NRG24220220240219878
|
22/02/2024
|
BALKAR SINGH
|
2620015WL011201
|
BALKAR SINGH
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396068
|
|
BALKAR SINGH
|
HDFC BANK LTD(607152)
|
|
191
|
VALTOHA-15
|
PB-20-015-031-001/377
(KALIA)
|
2620015000NRG24220220240219879
|
22/02/2024
|
Manpreet Kaur
|
2620015WL011201
|
Manpreet Kaur
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396142
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
VALTOHA-15
|
PB-20-015-031-001/378
(KALIA)
|
2620015000NRG24220220240219880
|
22/02/2024
|
Aman Kaur
|
2620015WL011201
|
Aman Kaur
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396139
|
|
MR AMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
VALTOHA-15
|
PB-20-015-031-001/499
(KALIA)
|
2620015000NRG24220220240219887
|
22/02/2024
|
Prabhjeet Singh
|
2620015WL011201
|
Prabhjeet Singh
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396140
|
|
PRABHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
VALTOHA-15
|
PB-20-015-031-001/517
(KALIA)
|
2620015000NRG24220220240219890
|
22/02/2024
|
Jaskaran Singh
|
2620015WL011201
|
Jaskaran Singh
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396143
|
|
JASKARAN SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
VALTOHA-15
|
PB-20-015-031-001/521
(KALIA)
|
2620015000NRG24220220240219891
|
22/02/2024
|
Tarsem Singh
|
2620015WL011201
|
Tarsem Singh
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396141
|
|
TARSEM SINGH S/O BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
VALTOHA-15
|
PB-20-015-032-001/241
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219117
|
22/02/2024
|
balwinder singh
|
2620015WL011167
|
balwinder singh
|
00415
|
SBIN0003932
|
10
|
10
|
Processed
|
16/04/2024
|
|
3040396074
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
VALTOHA-15
|
PB-20-015-071-001/231
(Chima Haakam Singh wala)
|
2620015000NRG24220220240219046
|
22/02/2024
|
Lovepreet Singh
|
2620015WL011165
|
Lovepreet Singh
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040396081
|
|
LOVEPREET SINGH
|
CANARA BANK(508532)
|
|
198
|
VALTOHA-15
|
PB-20-015-077-001/341
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219460
|
22/02/2024
|
Rani Kaur
|
2620015WL011188
|
Rani Kaur
|
00415
|
SBIN0003932
|
2
|
2
|
Processed
|
16/04/2024
|
|
3040396134
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18582
|
18582
|
|
|
|
|
|
|
|
|
199
|
VALTOHA-15
|
PB-20-015-032-001/283
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219130
|
22/02/2024
|
Lovepreet singh
|
2620015WL011167
|
Lovepreet singh
|
00415
|
SBIN0004940
|
12
|
12
|
Rejected
|
16/04/2024
|
|
3040396096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
200
|
VALTOHA-15
|
PB-20-015-031-001/113
(KALIA)
|
2620015000NRG24220220240219876
|
22/02/2024
|
RAJBIR KAUR
|
2620015WL011201
|
RAJBIR KAUR
|
00415
|
SBIN0051030
|
3030
|
3030
|
Rejected
|
16/04/2024
|
|
3040396092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
201
|
VALTOHA-15
|
PB-20-015-040-001/132
(MANAWAN)
|
2620015000NRG24220220240219307
|
22/02/2024
|
Manjit singh
|
2620015WL011176
|
Manjit singh
|
00415
|
SBIN0051031
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040396290
|
|
MRS MANJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
VALTOHA-15
|
PB-20-015-040-001/133
(MANAWAN)
|
2620015000NRG24220220240219308
|
22/02/2024
|
Sukhdev Singh
|
2620015WL011176
|
Sukhdev Singh
|
00415
|
SBIN0051031
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040396289
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
VALTOHA-15
|
PB-20-015-043-001/501
(MAHNEKE)
|
2620015000NRG24220220240219918
|
22/02/2024
|
balwinder kaur
|
2620015WL011202
|
balwinder kaur
|
00415
|
SBIN0051031
|
100
|
100
|
Processed
|
16/04/2024
|
|
3040396102
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
VALTOHA-15
|
PB-20-015-043-001/534
(MAHNEKE)
|
2620015000NRG24220220240219921
|
22/02/2024
|
gurjant singh
|
2620015WL011202
|
gurjant singh
|
00415
|
SBIN0051031
|
50
|
50
|
Processed
|
16/04/2024
|
|
3040396121
|
|
GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
205
|
VALTOHA-15
|
PB-20-015-043-001/545
(MAHNEKE)
|
2620015000NRG24220220240219926
|
22/02/2024
|
balwinder kaur
|
2620015WL011202
|
balwinder kaur
|
00415
|
SBIN0051031
|
100
|
100
|
Processed
|
16/04/2024
|
|
3040396118
|
|
BALWINDER KAUR U
|
PUNJAB & SIND BANK(607087)
|
|
206
|
VALTOHA-15
|
PB-20-015-043-001/546
(MAHNEKE)
|
2620015000NRG24220220240219927
|
22/02/2024
|
harmandeep kaur
|
2620015WL011202
|
harmandeep kaur
|
00415
|
SBIN0051031
|
50
|
50
|
Processed
|
16/04/2024
|
|
3040396119
|
|
MRS HARMANDEEP KAUER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4542
|
4542
|
|
|
|
|
|
|
|
|
207
|
VALTOHA-15
|
PB-20-015-012-001/130
(CCHIMA KHURD)
|
2620015000NRG24220220240219043
|
22/02/2024
|
Satnam singh
|
2620015WL011165
|
Satnam singh
|
00468
|
UBIN0560731
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040396183
|
|
SATNAM SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
208
|
VALTOHA-15
|
PB-20-015-002-001/1011
(ASAL UTAR)
|
2620015000NRG24220220240219336
|
22/02/2024
|
Joti
|
2620015WL011179
|
Joti
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040396229
|
|
JOTI
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
VALTOHA-15
|
PB-20-015-002-001/1012
(ASAL UTAR)
|
2620015000NRG24220220240219337
|
22/02/2024
|
Manpreet Kaur
|
2620015WL011179
|
Manpreet Kaur
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040396232
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
VALTOHA-15
|
PB-20-015-002-001/1013
(ASAL UTAR)
|
2620015000NRG24220220240219338
|
22/02/2024
|
Joginder Singh
|
2620015WL011179
|
Joginder Singh
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040396233
|
|
JOGINDER SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
VALTOHA-15
|
PB-20-015-002-001/1014
(ASAL UTAR)
|
2620015000NRG24220220240219339
|
22/02/2024
|
Jarmal Singh
|
2620015WL011179
|
Jarmal Singh
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040396230
|
|
JARMAL SINGH
|
CANARA BANK(508532)
|
|
212
|
VALTOHA-15
|
PB-20-015-002-001/1017
(ASAL UTAR)
|
2620015000NRG24220220240219341
|
22/02/2024
|
Manjit Kaur
|
2620015WL011179
|
Manjit Kaur
|
00554
|
KKBK0004073
|
16
|
16
|
Processed
|
16/04/2024
|
|
3040396231
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
VALTOHA-15
|
PB-20-015-002-001/1019
(ASAL UTAR)
|
2620015000NRG24220220240219342
|
22/02/2024
|
Karnial Singh
|
2620015WL011179
|
Karnial Singh
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040396228
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12136
|
12136
|
|
|
|
|
|
|
|
|
214
|
VALTOHA-15
|
PB-20-015-077-001/362
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219469
|
22/02/2024
|
Mandeep Kaur
|
2620015WL011188
|
Mandeep Kaur
|
00554
|
KKBK0004095
|
2
|
2
|
Processed
|
16/04/2024
|
|
3040396127
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
VALTOHA-15
|
PB-20-015-077-001/363
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219470
|
22/02/2024
|
Amandeep Kaur
|
2620015WL011188
|
Amandeep Kaur
|
00554
|
KKBK0004095
|
2
|
2
|
Processed
|
16/04/2024
|
|
3040396125
|
|
AMANDEEP KAUR DO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
VALTOHA-15
|
PB-20-015-077-001/366
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219471
|
22/02/2024
|
Barandeep Kaur
|
2620015WL011188
|
Barandeep Kaur
|
00554
|
KKBK0004095
|
2
|
2
|
Processed
|
16/04/2024
|
|
3040396126
|
|
LOVEJOT KAUR D/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
VALTOHA-15
|
PB-20-015-077-001/368
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219472
|
22/02/2024
|
Joginder Kaur
|
2620015WL011188
|
Joginder Kaur
|
00554
|
KKBK0004095
|
4
|
4
|
Processed
|
16/04/2024
|
|
3040396256
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
218
|
VALTOHA-15
|
PB-20-015-077-001/370
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219474
|
22/02/2024
|
Sukhwinder Singh
|
2620015WL011188
|
Sukhwinder Singh
|
00554
|
KKBK0004095
|
4
|
4
|
Processed
|
16/04/2024
|
|
3040396128
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
VALTOHA-15
|
PB-20-015-077-001/4
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219475
|
22/02/2024
|
Mohan singh
|
2620015WL011188
|
Mohan singh
|
00554
|
KKBK0004095
|
4
|
4
|
Processed
|
16/04/2024
|
|
3040396257
|
|
MOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
220
|
VALTOHA-15
|
PB-20-015-002-001/1001
(ASAL UTAR)
|
2620015000NRG24220220240219054
|
22/02/2024
|
angrej singgh
|
2620015WL011166
|
angrej singgh
|
00688
|
FINO0001185
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396035
|
|
Arsal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
VALTOHA-15
|
PB-20-015-002-001/1003
(ASAL UTAR)
|
2620015000NRG24220220240219055
|
22/02/2024
|
Sita rani
|
2620015WL011166
|
Sita rani
|
00688
|
FINO0001185
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396050
|
|
Sita Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
VALTOHA-15
|
PB-20-015-002-001/1004
(ASAL UTAR)
|
2620015000NRG24220220240219056
|
22/02/2024
|
sandeep kaur
|
2620015WL011166
|
sandeep kaur
|
00688
|
FINO0001185
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396049
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
VALTOHA-15
|
PB-20-015-002-001/1005
(ASAL UTAR)
|
2620015000NRG24220220240219057
|
22/02/2024
|
Kawaljit Kaur
|
2620015WL011166
|
Kawaljit Kaur
|
00688
|
FINO0001185
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396034
|
|
Kawaljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
VALTOHA-15
|
PB-20-015-002-001/1006
(ASAL UTAR)
|
2620015000NRG24220220240219058
|
22/02/2024
|
Sulekha Rani
|
2620015WL011166
|
Sulekha Rani
|
00688
|
FINO0001185
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396033
|
|
Sulekha Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
VALTOHA-15
|
PB-20-015-002-001/1008
(ASAL UTAR)
|
2620015000NRG24220220240219060
|
22/02/2024
|
Charan Kaur
|
2620015WL011166
|
Charan Kaur
|
00688
|
FINO0001185
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396045
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
226
|
VALTOHA-15
|
PB-20-015-002-001/1009
(ASAL UTAR)
|
2620015000NRG24220220240219061
|
22/02/2024
|
Chhindo
|
2620015WL011166
|
Chhindo
|
00688
|
FINO0001185
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396046
|
|
CHHINDO
|
CANARA BANK(508532)
|
|
227
|
VALTOHA-15
|
PB-20-015-002-001/1010
(ASAL UTAR)
|
2620015000NRG24220220240219335
|
22/02/2024
|
Gurchet Singh
|
2620015WL011179
|
Gurchet Singh
|
00688
|
FINO0001185
|
16
|
16
|
Processed
|
16/04/2024
|
|
3040396051
|
|
GURCHET SINGH
|
CANARA BANK(508532)
|
|
228
|
VALTOHA-15
|
PB-20-015-002-001/1071
(ASAL UTAR)
|
2620015000NRG24220220240219794
|
22/02/2024
|
Harbhjan singh
|
2620015WL011199
|
Harbhjan singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040396062
|
|
HARBHJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
VALTOHA-15
|
PB-20-015-002-001/1071
(ASAL UTAR)
|
2620015000NRG24210220240218415
|
22/02/2024
|
Harbhjan singh
|
2620015WL011137
|
Harbhjan singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396061
|
|
HARBHJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
VALTOHA-15
|
PB-20-015-002-001/1071
(ASAL UTAR)
|
2620015000NRG24210220240218414
|
22/02/2024
|
Harbhjan singh
|
2620015WL011137
|
Harbhjan singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040396060
|
|
HARBHJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
VALTOHA-15
|
PB-20-015-002-001/986
(ASAL UTAR)
|
2620015000NRG24220220240219091
|
22/02/2024
|
gurjant singh
|
2620015WL011166
|
gurjant singh
|
00688
|
FINO0001185
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396059
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
VALTOHA-15
|
PB-20-015-002-001/990
(ASAL UTAR)
|
2620015000NRG24220220240219094
|
22/02/2024
|
nirvail singh
|
2620015WL011166
|
nirvail singh
|
00688
|
FINO0001185
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396058
|
|
NIRVAIL SINGH
|
CANARA BANK(508532)
|
|
233
|
VALTOHA-15
|
PB-20-015-002-001/991
(ASAL UTAR)
|
2620015000NRG24220220240219095
|
22/02/2024
|
manga singh
|
2620015WL011166
|
manga singh
|
00688
|
FINO0001185
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396057
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
VALTOHA-15
|
PB-20-015-032-001/478
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219138
|
22/02/2024
|
Manpreet singh
|
2620015WL011167
|
Manpreet singh
|
00688
|
FINO0001185
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040396017
|
|
MANPREET SINGH
|
CANARA BANK(508532)
|
|
235
|
VALTOHA-15
|
PB-20-015-032-001/480
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219139
|
22/02/2024
|
Rekha
|
2620015WL011167
|
Rekha
|
00688
|
FINO0001185
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040396013
|
|
REKHA
|
CANARA BANK(508532)
|
|
236
|
VALTOHA-15
|
PB-20-015-033-001/1058
(LAKHNA)
|
2620015000NRG24220220240219141
|
22/02/2024
|
Gaganpreet Kaur
|
2620015WL011167
|
Gaganpreet Kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040396015
|
|
Gaganpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
VALTOHA-15
|
PB-20-015-033-001/1074
(LAKHNA)
|
2620015000NRG24220220240219142
|
22/02/2024
|
Jaskaran Singh
|
2620015WL011167
|
Jaskaran Singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040396014
|
|
Jaskaran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
VALTOHA-15
|
PB-20-015-033-001/1090
(LAKHNA)
|
2620015000NRG24220220240219143
|
22/02/2024
|
Pawandeep Kaur
|
2620015WL011167
|
Pawandeep Kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040396016
|
|
Pawandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
VALTOHA-15
|
PB-20-015-043-001/393
(MAHNEKE)
|
2620015000NRG24220220240219908
|
22/02/2024
|
Amarjit kaur
|
2620015WL011202
|
Amarjit kaur
|
00688
|
FINO0001185
|
100
|
100
|
Processed
|
16/04/2024
|
|
3040396023
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
VALTOHA-15
|
PB-20-015-043-001/394
(MAHNEKE)
|
2620015000NRG24220220240219909
|
22/02/2024
|
Kala Singh
|
2620015WL011202
|
Kala Singh
|
00688
|
FINO0001185
|
100
|
100
|
Processed
|
16/04/2024
|
|
3040396024
|
|
Kala Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
VALTOHA-15
|
PB-20-015-043-001/397
(MAHNEKE)
|
2620015000NRG24220220240219910
|
22/02/2024
|
gursewak singh
|
2620015WL011202
|
gursewak singh
|
00688
|
FINO0001185
|
100
|
100
|
Processed
|
16/04/2024
|
|
3040396047
|
|
Gursewak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
VALTOHA-15
|
PB-20-015-043-001/398
(MAHNEKE)
|
2620015000NRG24220220240219911
|
22/02/2024
|
gurpreet singh
|
2620015WL011202
|
gurpreet singh
|
00688
|
FINO0001185
|
100
|
100
|
Processed
|
16/04/2024
|
|
3040396048
|
|
GURPREET SINGH U/G KINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
243
|
VALTOHA-15
|
PB-20-015-043-001/400
(MAHNEKE)
|
2620015000NRG24220220240219912
|
22/02/2024
|
Joban Singh
|
2620015WL011202
|
Joban Singh
|
00688
|
FINO0001185
|
50
|
50
|
Processed
|
16/04/2024
|
|
3040396026
|
|
JOBAN SINGH U/G DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
244
|
VALTOHA-15
|
PB-20-015-043-001/401
(MAHNEKE)
|
2620015000NRG24220220240219913
|
22/02/2024
|
Jashandeep Singh
|
2620015WL011202
|
Jashandeep Singh
|
00688
|
FINO0001185
|
50
|
50
|
Processed
|
16/04/2024
|
|
3040396018
|
|
JASHANPAL SINGH U/G NISHAN SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
245
|
VALTOHA-15
|
PB-20-015-071-001/240
(Chima Haakam Singh wala)
|
2620015000NRG24220220240219047
|
22/02/2024
|
Lakhwinder kaur
|
2620015WL011165
|
Lakhwinder kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040396025
|
|
Lakhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
VALTOHA-15
|
PB-20-015-071-001/246
(Chima Haakam Singh wala)
|
2620015000NRG24220220240219048
|
22/02/2024
|
Priya Singh
|
2620015WL011165
|
Priya Singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040396022
|
|
Piara Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
VALTOHA-15
|
PB-20-015-071-001/250
(Chima Haakam Singh wala)
|
2620015000NRG24220220240219049
|
22/02/2024
|
Baj singh
|
2620015WL011165
|
Baj singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040396021
|
|
Baaj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
VALTOHA-15
|
PB-20-015-071-001/254
(Chima Haakam Singh wala)
|
2620015000NRG24220220240219052
|
22/02/2024
|
Gurmaj Singh
|
2620015WL011165
|
Gurmaj Singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040396020
|
|
GURMEJ SINGH
|
CANARA BANK(508532)
|
|
249
|
VALTOHA-15
|
PB-20-015-071-001/255
(Chima Haakam Singh wala)
|
2620015000NRG24220220240219053
|
22/02/2024
|
Kulwinder Kaur
|
2620015WL011165
|
Kulwinder Kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040396019
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15447
|
15447
|
|
|
|
|
|
|
|
|
250
|
VALTOHA-15
|
PB-20-015-002-001/1022
(ASAL UTAR)
|
2620015000NRG24220220240219345
|
22/02/2024
|
Sukhdev singh
|
2620015WL011179
|
Sukhdev singh
|
00691
|
IPOS0000001
|
16
|
16
|
Processed
|
16/04/2024
|
|
3040396227
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
VALTOHA-15
|
PB-20-015-002-001/124
(ASAL UTAR)
|
2620015000NRG24220220240219063
|
22/02/2024
|
Swaran Singh
|
2620015WL011166
|
Swaran Singh
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396205
|
|
SWARAN SINGH
|
CANARA BANK(508532)
|
|
252
|
VALTOHA-15
|
PB-20-015-002-001/220
(ASAL UTAR)
|
2620015000NRG24220220240219070
|
22/02/2024
|
Taramveer Singh
|
2620015WL011166
|
Taramveer Singh
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396184
|
|
DHARAM VIR SINGH
|
CANARA BANK(508532)
|
|
253
|
VALTOHA-15
|
PB-20-015-002-001/998
(ASAL UTAR)
|
2620015000NRG24220220240219099
|
22/02/2024
|
gyan singh
|
2620015WL011166
|
gyan singh
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
16/04/2024
|
|
3040396226
|
|
GIYAN SINGH
|
CANARA BANK(508532)
|
|
254
|
VALTOHA-15
|
PB-20-015-012-001/10
(CCHIMA KHURD)
|
2620015000NRG24220220240219042
|
22/02/2024
|
BOHAR SINGH
|
2620015WL011165
|
BOHAR SINGH
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040396182
|
|
Boharh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
VALTOHA-15
|
PB-20-015-016-001/183
(DHOLIAN)
|
2620015000NRG24210220240218422
|
22/02/2024
|
Ramandeep kaur
|
2620015WL011137
|
Ramandeep kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040396279
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
VALTOHA-15
|
PB-20-015-018-001/250
(DABBI PURA)
|
2620015000NRG24220220240219943
|
22/02/2024
|
Kuldeep kaur
|
2620015WL011203
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
15
|
15
|
Processed
|
16/04/2024
|
|
3040396181
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
VALTOHA-15
|
PB-20-015-018-001/284
(DABBI PURA)
|
2620015000NRG24220220240219945
|
22/02/2024
|
Komalpreet Kaur
|
2620015WL011203
|
Komalpreet Kaur
|
00691
|
IPOS0000001
|
15
|
15
|
Processed
|
16/04/2024
|
|
3040396204
|
|
KOMALPREET KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
VALTOHA-15
|
PB-20-015-018-001/289
(DABBI PURA)
|
2620015000NRG24220220240219948
|
22/02/2024
|
Rajpal Singh
|
2620015WL011203
|
Rajpal Singh
|
00691
|
IPOS0000001
|
15
|
15
|
Processed
|
16/04/2024
|
|
3040396206
|
|
RAJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
VALTOHA-15
|
PB-20-015-032-001/288
(KOTH BASWAN SINGH)
|
2620015000NRG24220220240219131
|
22/02/2024
|
manjit kaur
|
2620015WL011167
|
manjit kaur
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
16/04/2024
|
|
3040396089
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
VALTOHA-15
|
PB-20-015-033-001/1102
(LAKHNA)
|
2620015000NRG24220220240219144
|
22/02/2024
|
Arshpreet Singh
|
2620015WL011167
|
Arshpreet Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040396250
|
|
ARSHPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
VALTOHA-15
|
PB-20-015-036-001/680
(MEHDIPUR)
|
2620015000NRG24220220240219800
|
22/02/2024
|
Kulwinder Kaur
|
2620015WL011199
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040396180
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
VALTOHA-15
|
PB-20-015-036-001/680
(MEHDIPUR)
|
2620015000NRG24210220240218430
|
22/02/2024
|
Kulwinder Kaur
|
2620015WL011137
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396179
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
VALTOHA-15
|
PB-20-015-036-001/680
(MEHDIPUR)
|
2620015000NRG24210220240218429
|
22/02/2024
|
Kulwinder Kaur
|
2620015WL011137
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040396178
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
VALTOHA-15
|
PB-20-015-036-001/709
(MEHDIPUR)
|
2620015000NRG24210220240218434
|
22/02/2024
|
Rajbir Kaur
|
2620015WL011137
|
Rajbir Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040396170
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
VALTOHA-15
|
PB-20-015-036-001/709
(MEHDIPUR)
|
2620015000NRG24210220240218433
|
22/02/2024
|
Rajbir Kaur
|
2620015WL011137
|
Rajbir Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040396169
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
VALTOHA-15
|
PB-20-015-036-001/709
(MEHDIPUR)
|
2620015000NRG24220220240219802
|
22/02/2024
|
Rajbir Kaur
|
2620015WL011199
|
Rajbir Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040396171
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
VALTOHA-15
|
PB-20-015-043-001/119
(MAHNEKE)
|
2620015000NRG24220220240219900
|
22/02/2024
|
JASWINDER KAUR
|
2620015WL011202
|
JASWINDER KAUR
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
16/04/2024
|
|
3040396189
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
VALTOHA-15
|
PB-20-015-043-001/350
(MAHNEKE)
|
2620015000NRG24220220240219906
|
22/02/2024
|
Jaimal Singh
|
2620015WL011202
|
Jaimal Singh
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
16/04/2024
|
|
3040396177
|
|
JAIMAL SINGH
|
IDBI BANK(607095)
|
|
269
|
VALTOHA-15
|
PB-20-015-043-001/411
(MAHNEKE)
|
2620015000NRG24220220240219915
|
22/02/2024
|
Balveer Singh
|
2620015WL011202
|
Balveer Singh
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
16/04/2024
|
|
3040396101
|
|
Balveer Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
VALTOHA-15
|
PB-20-015-043-001/412
(MAHNEKE)
|
2620015000NRG24220220240219916
|
22/02/2024
|
Balveer Kaur
|
2620015WL011202
|
Balveer Kaur
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
16/04/2024
|
|
3040396100
|
|
Balveer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
VALTOHA-15
|
PB-20-015-043-001/413
(MAHNEKE)
|
2620015000NRG24220220240219917
|
22/02/2024
|
Karanjit Singh
|
2620015WL011202
|
Karanjit Singh
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
16/04/2024
|
|
3040396236
|
|
KIRANJIT SINGH U/G DARSHAN KAU R
|
PUNJAB & SIND BANK(607087)
|
|
272
|
VALTOHA-15
|
PB-20-015-043-001/76
(MAHNEKE)
|
2620015000NRG24220220240219931
|
22/02/2024
|
ninder kaur
|
2620015WL011202
|
ninder kaur
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
16/04/2024
|
|
3040396207
|
|
Ninder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
VALTOHA-15
|
PB-20-015-043-001/800
(MAHNEKE)
|
2620015000NRG24220220240219932
|
22/02/2024
|
ranjit kaur
|
2620015WL011202
|
ranjit kaur
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
16/04/2024
|
|
3040396237
|
|
Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
VALTOHA-15
|
PB-20-015-071-001/228
(Chima Haakam Singh wala)
|
2620015000NRG24220220240219045
|
22/02/2024
|
karamjit kaur
|
2620015WL011165
|
karamjit kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040396175
|
|
KARAMJEET KAUR D O JAGIR KAUR
|
CANARA BANK(508532)
|
|
275
|
VALTOHA-15
|
PB-20-015-071-001/251
(Chima Haakam Singh wala)
|
2620015000NRG24220220240219050
|
22/02/2024
|
Harpreet Kaur
|
2620015WL011165
|
Harpreet Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040396215
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
VALTOHA-15
|
PB-20-015-071-001/252
(Chima Haakam Singh wala)
|
2620015000NRG24220220240219051
|
22/02/2024
|
Kulbir Singh
|
2620015WL011165
|
Kulbir Singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040396214
|
|
KULBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
VALTOHA-15
|
PB-20-015-077-001/249
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219438
|
22/02/2024
|
Mandeep Singh
|
2620015WL011188
|
Mandeep Singh
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
16/04/2024
|
|
3040396253
|
|
MANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
VALTOHA-15
|
PB-20-015-077-001/252
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219440
|
22/02/2024
|
Manjinder Kaur
|
2620015WL011188
|
Manjinder Kaur
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
16/04/2024
|
|
3040396251
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
VALTOHA-15
|
PB-20-015-077-001/253
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219441
|
22/02/2024
|
Chinder Singh
|
2620015WL011188
|
Chinder Singh
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
16/04/2024
|
|
3040396261
|
|
CHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
VALTOHA-15
|
PB-20-015-077-001/290
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219444
|
22/02/2024
|
Lovepreet Singh
|
2620015WL011188
|
Lovepreet Singh
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
16/04/2024
|
|
3040396209
|
|
LOVEPREET SINGH
|
CANARA BANK(508532)
|
|
281
|
VALTOHA-15
|
PB-20-015-077-001/297
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219448
|
22/02/2024
|
Jaswant Singh
|
2620015WL011188
|
Jaswant Singh
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
16/04/2024
|
|
3040396165
|
|
JASWANT SINGH
|
CANARA BANK(508532)
|
|
282
|
VALTOHA-15
|
PB-20-015-077-001/327
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219458
|
22/02/2024
|
Ramanpreet Kaur
|
2620015WL011188
|
Ramanpreet Kaur
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
16/04/2024
|
|
3040396262
|
|
RAMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
VALTOHA-15
|
PB-20-015-077-001/339
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219459
|
22/02/2024
|
Harmanpreet Singh
|
2620015WL011188
|
Harmanpreet Singh
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
16/04/2024
|
|
3040396210
|
|
HARMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
VALTOHA-15
|
PB-20-015-077-001/347
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219464
|
22/02/2024
|
Karamjit kaur
|
2620015WL011188
|
Karamjit kaur
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
16/04/2024
|
|
3040396254
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
VALTOHA-15
|
PB-20-015-077-001/359
(Assal Jiwan Singh wala)
|
2620015000NRG24220220240219468
|
22/02/2024
|
Harjinder Kaur
|
2620015WL011188
|
Harjinder Kaur
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
16/04/2024
|
|
3040396252
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21565
|
21565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240493
|
240493
|
|
|
|
|
|
|
|