|
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-20-015-010-001/225
(BALIANWALA)
|
2620015000NRG24270520230024422
|
08/06/2023
|
Gurwinder kaur
|
2620015WL001303
|
Gurwinder kaur
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493466304
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VALTOHA-15
|
PB-20-015-018-001/20
(DABBI PURA)
|
2620015000NRG24250520230022810
|
08/06/2023
|
Harjinder Kaur
|
2620015WL001193
|
Harjinder Kaur
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493466303
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-018-001/115
(DABBI PURA)
|
2620015000NRG24250520230022806
|
08/06/2023
|
SHARANJIT KAUR
|
2620015WL001193
|
SHARANJIT KAUR
|
00152
|
HDFC0003273
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493466216
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
VALTOHA-15
|
PB-20-015-025-001/52
(JAGAT PURA)
|
2620015000NRG24030620230031327
|
08/06/2023
|
gurlal singh
|
2620015WL001609
|
gurlal singh
|
00152
|
HDFC0003273
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493466209
|
|
GURLAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
VALTOHA-15
|
PB-20-014-022-001/740
(GHARYALA)
|
2620014000NRG24300520230028391
|
08/06/2023
|
Manbir singh
|
2620014WL001498
|
Manbir singh
|
00152
|
HDFC0004939
|
3030
|
3030
|
Rejected
|
13/06/2023
|
|
2493466210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
VALTOHA-15
|
PB-20-015-010-001/251
(BALIANWALA)
|
2620015000NRG24270520230024424
|
08/06/2023
|
Happy kaur
|
2620015WL001303
|
Happy kaur
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493466229
|
|
HAPPY KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VALTOHA-15
|
PB-20-015-010-001/3
(BALIANWALA)
|
2620015000NRG24270520230024429
|
08/06/2023
|
MUKHA
|
2620015WL001303
|
MUKHA
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493466228
|
|
MUKHA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
VALTOHA-15
|
PB-20-015-018-001/29
(DABBI PURA)
|
2620015000NRG24310520230028707
|
08/06/2023
|
SARABJIT KAUR
|
2620015WL001515
|
SARABJIT KAUR
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493466231
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
VALTOHA-15
|
PB-20-015-018-001/5
(DABBI PURA)
|
2620015000NRG24250520230022829
|
08/06/2023
|
kulwinder kaur
|
2620015WL001193
|
kulwinder kaur
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493466230
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VALTOHA-15
|
PB-20-015-020-001/193
(FATEHGAR)
|
2620015000NRG24030620230031313
|
08/06/2023
|
PARAMJIT KAUR
|
2620015WL001609
|
PARAMJIT KAUR
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493466227
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
11
|
VALTOHA-15
|
PB-20-015-051-001/1009
(RAJOKE)
|
2620015000NRG24030620230031577
|
08/06/2023
|
Gurbir singh
|
2620015WL001623
|
Gurbir singh
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466267
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
VALTOHA-15
|
PB-20-015-051-001/1028
(RAJOKE)
|
2620015000NRG24030620230031578
|
08/06/2023
|
Baljit Singh
|
2620015WL001623
|
Baljit Singh
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466261
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
VALTOHA-15
|
PB-20-015-051-001/1029
(RAJOKE)
|
2620015000NRG24030620230031579
|
08/06/2023
|
Joban Singh
|
2620015WL001623
|
Joban Singh
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466283
|
|
JOBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
VALTOHA-15
|
PB-20-015-051-001/1030
(RAJOKE)
|
2620015000NRG24030620230031580
|
08/06/2023
|
Avtar Singh
|
2620015WL001623
|
Avtar Singh
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466282
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
VALTOHA-15
|
PB-20-015-051-001/1033
(RAJOKE)
|
2620015000NRG24030620230031583
|
08/06/2023
|
Sukhchain Singh
|
2620015WL001623
|
Sukhchain Singh
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466247
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
VALTOHA-15
|
PB-20-015-051-001/1034
(RAJOKE)
|
2620015000NRG24030620230031584
|
08/06/2023
|
Amarjit Kaur
|
2620015WL001623
|
Amarjit Kaur
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466258
|
|
AMARJIT KAUR W/O SUKHCHAIN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
17
|
VALTOHA-15
|
PB-20-015-051-001/1036
(RAJOKE)
|
2620015000NRG24030620230031586
|
08/06/2023
|
Gurbhal Singh
|
2620015WL001623
|
Gurbhal Singh
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466270
|
|
GURBHAL SINGH SO SUKHCHAIN SINGH SIGN
|
PUNJAB & SIND BANK(607087)
|
|
18
|
VALTOHA-15
|
PB-20-015-051-001/156
(RAJOKE)
|
2620015000NRG24030620230031592
|
08/06/2023
|
Balvir Kaur
|
2620015WL001623
|
Balvir Kaur
|
00349
|
PSIB0000591
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493466262
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
VALTOHA-15
|
PB-20-015-051-001/172
(RAJOKE)
|
2620015000NRG24030620230031593
|
08/06/2023
|
baljinder kaur
|
2620015WL001623
|
baljinder kaur
|
00349
|
PSIB0000591
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493466254
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
VALTOHA-15
|
PB-20-015-051-001/338
(RAJOKE)
|
2620015000NRG24030620230031594
|
08/06/2023
|
Bhinder kaur
|
2620015WL001623
|
Bhinder kaur
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466251
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
VALTOHA-15
|
PB-20-015-051-001/376
(RAJOKE)
|
2620015000NRG24030620230031595
|
08/06/2023
|
GURSAHIB SINGH
|
2620015WL001623
|
GURSAHIB SINGH
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466259
|
|
GURSAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
VALTOHA-15
|
PB-20-015-051-001/49
(RAJOKE)
|
2620015000NRG24030620230031596
|
08/06/2023
|
baljinder kaur
|
2620015WL001623
|
baljinder kaur
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466253
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
VALTOHA-15
|
PB-20-015-051-001/493
(RAJOKE)
|
2620015000NRG24030620230031597
|
08/06/2023
|
Gurmukh singh
|
2620015WL001623
|
Gurmukh singh
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466248
|
|
GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
VALTOHA-15
|
PB-20-015-051-001/520
(RAJOKE)
|
2620015000NRG24030620230031598
|
08/06/2023
|
balwinder kaur
|
2620015WL001623
|
balwinder kaur
|
00349
|
PSIB0000591
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493466264
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
VALTOHA-15
|
PB-20-015-051-001/530
(RAJOKE)
|
2620015000NRG24030620230031599
|
08/06/2023
|
Rano kaur
|
2620015WL001623
|
Rano kaur
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493466256
|
|
RANO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
VALTOHA-15
|
PB-20-015-051-001/554
(RAJOKE)
|
2620015000NRG24030620230031600
|
08/06/2023
|
minder kaur
|
2620015WL001623
|
minder kaur
|
00349
|
PSIB0000591
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493466255
|
|
MAHINDER KAUR W/O DILBAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
VALTOHA-15
|
PB-20-015-051-001/69
(RAJOKE)
|
2620015000NRG24030620230031601
|
08/06/2023
|
sarabjit kaur
|
2620015WL001623
|
sarabjit kaur
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493466252
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
VALTOHA-15
|
PB-20-015-051-001/71
(RAJOKE)
|
2620015000NRG24030620230031602
|
08/06/2023
|
balwinder singh
|
2620015WL001623
|
balwinder singh
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466281
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
VALTOHA-15
|
PB-20-015-051-001/957
(RAJOKE)
|
2620015000NRG24030620230031603
|
08/06/2023
|
Rajwinder kaur
|
2620015WL001623
|
Rajwinder kaur
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466277
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VALTOHA-15
|
PB-20-015-051-001/958
(RAJOKE)
|
2620015000NRG24030620230031604
|
08/06/2023
|
Balwinder Singh
|
2620015WL001623
|
Balwinder Singh
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466276
|
|
BALWINDER SINGH NAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
VALTOHA-15
|
PB-20-015-051-001/959
(RAJOKE)
|
2620015000NRG24030620230031605
|
08/06/2023
|
Baljinder Singh
|
2620015WL001623
|
Baljinder Singh
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466273
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
VALTOHA-15
|
PB-20-015-051-001/960
(RAJOKE)
|
2620015000NRG24030620230031606
|
08/06/2023
|
Dharminder Singh
|
2620015WL001623
|
Dharminder Singh
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466274
|
|
DHARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
VALTOHA-15
|
PB-20-015-051-001/961
(RAJOKE)
|
2620015000NRG24030620230031607
|
08/06/2023
|
Prabh Singh
|
2620015WL001623
|
Prabh Singh
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466275
|
|
PRABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
VALTOHA-15
|
PB-20-015-051-001/965
(RAJOKE)
|
2620015000NRG24030620230031611
|
08/06/2023
|
Gurjit Kaur
|
2620015WL001623
|
Gurjit Kaur
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466269
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
VALTOHA-15
|
PB-20-015-051-001/966
(RAJOKE)
|
2620015000NRG24030620230031612
|
08/06/2023
|
Ranjit Kaur
|
2620015WL001623
|
Ranjit Kaur
|
00349
|
PSIB0000591
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493466263
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
VALTOHA-15
|
PB-20-015-051-001/970
(RAJOKE)
|
2620015000NRG24030620230031614
|
08/06/2023
|
Lovepreet Kaur
|
2620015WL001623
|
Lovepreet Kaur
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466272
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
VALTOHA-15
|
PB-20-015-051-001/971
(RAJOKE)
|
2620015000NRG24030620230031615
|
08/06/2023
|
Jasbeer Kour
|
2620015WL001623
|
Jasbeer Kour
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466260
|
|
JASBEER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
VALTOHA-15
|
PB-20-015-051-001/974
(RAJOKE)
|
2620015000NRG24030620230031617
|
08/06/2023
|
Gurbir Singh
|
2620015WL001623
|
Gurbir Singh
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466279
|
|
GURBIR SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VALTOHA-15
|
PB-20-015-051-001/977
(RAJOKE)
|
2620015000NRG24030620230031620
|
08/06/2023
|
Amritpal Singh
|
2620015WL001623
|
Amritpal Singh
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466278
|
|
AMRIT PAL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
40
|
VALTOHA-15
|
PB-20-015-051-001/987
(RAJOKE)
|
2620015000NRG24030620230031622
|
08/06/2023
|
Harpreet Kaur
|
2620015WL001623
|
Harpreet Kaur
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466266
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
VALTOHA-15
|
PB-20-015-051-001/989
(RAJOKE)
|
2620015000NRG24030620230031623
|
08/06/2023
|
Gurjeet Kaur
|
2620015WL001623
|
Gurjeet Kaur
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466271
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
VALTOHA-15
|
PB-20-015-051-001/990
(RAJOKE)
|
2620015000NRG24030620230031624
|
08/06/2023
|
Manpreet Kaur
|
2620015WL001623
|
Manpreet Kaur
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466250
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
VALTOHA-15
|
PB-20-015-051-001/991
(RAJOKE)
|
2620015000NRG24030620230031625
|
08/06/2023
|
Kulwant Kaur
|
2620015WL001623
|
Kulwant Kaur
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466265
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
VALTOHA-15
|
PB-20-015-051-001/993
(RAJOKE)
|
2620015000NRG24030620230031626
|
08/06/2023
|
Gurbhaj Singh
|
2620015WL001623
|
Gurbhaj Singh
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493466268
|
|
GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
VALTOHA-15
|
PB-20-015-051-001/994
(RAJOKE)
|
2620015000NRG24030620230031627
|
08/06/2023
|
Gurdeep Singh
|
2620015WL001623
|
Gurdeep Singh
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466249
|
|
GURDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
VALTOHA-15
|
PB-20-015-051-001/995
(RAJOKE)
|
2620015000NRG24030620230031628
|
08/06/2023
|
Gurnam Singh
|
2620015WL001623
|
Gurnam Singh
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466280
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
VALTOHA-15
|
PB-20-015-051-001/996
(RAJOKE)
|
2620015000NRG24030620230031629
|
08/06/2023
|
Gurcharan Singhj
|
2620015WL001623
|
Gurcharan Singhj
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466257
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102717
|
102717
|
|
|
|
|
|
|
|
|
48
|
VALTOHA-15
|
PB-20-015-010-001/273
(BALIANWALA)
|
2620015000NRG24270520230024426
|
08/06/2023
|
Kulwinder Kaur
|
2620015WL001303
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493466217
|
|
MR PALWINDER KAUR WO SONA
|
STATE BANK OF INDIA(508548)
|
|
49
|
VALTOHA-15
|
PB-20-015-010-001/4
(BALIANWALA)
|
2620015000NRG24270520230024431
|
08/06/2023
|
JASBIR KAUR
|
2620015WL001303
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493466220
|
|
JASBIR KAUR W/O JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
VALTOHA-15
|
PB-20-015-010-001/73
(BALIANWALA)
|
2620015000NRG24270520230024433
|
08/06/2023
|
HARJIT KAUR
|
2620015WL001303
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493466219
|
|
MRS HARJIT KAUR WO BAKSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
VALTOHA-15
|
PB-20-015-018-001/10
(DABBI PURA)
|
2620015000NRG24250520230022805
|
08/06/2023
|
KULWANT KAUR
|
2620015WL001193
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493466223
|
|
MRS KULWANT KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
VALTOHA-15
|
PB-20-015-018-001/107
(DABBI PURA)
|
2620015000NRG24310520230028692
|
08/06/2023
|
BALWINDER KAUR
|
2620015WL001515
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493466218
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VALTOHA-15
|
PB-20-015-018-001/12
(DABBI PURA)
|
2620015000NRG24250520230022807
|
08/06/2023
|
SUKHDEV SINGH
|
2620015WL001193
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493466214
|
|
SUKHDEV SINGH S/O BHAGWAN SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
VALTOHA-15
|
PB-20-015-018-001/251
(DABBI PURA)
|
2620015000NRG24310520230028702
|
08/06/2023
|
Gurmeet kaur
|
2620015WL001515
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493466215
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VALTOHA-15
|
PB-20-015-018-001/29
(DABBI PURA)
|
2620015000NRG24310520230028706
|
08/06/2023
|
SUKHWINDER SINGH
|
2620015WL001515
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493466226
|
|
SUKHWINDER SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
VALTOHA-15
|
PB-20-015-018-001/34
(DABBI PURA)
|
2620015000NRG24250520230022824
|
08/06/2023
|
RASAL SINGH
|
2620015WL001193
|
RASAL SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493466222
|
|
RASAL SINGH S/O NIHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
VALTOHA-15
|
PB-20-015-018-001/4
(DABBI PURA)
|
2620015000NRG24310520230028709
|
08/06/2023
|
PALWINDER KAUR
|
2620015WL001515
|
PALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493466221
|
|
M.ASARDEEP SINGH&PALWINDER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
58
|
VALTOHA-15
|
PB-20-015-018-001/50
(DABBI PURA)
|
2620015000NRG24310520230028711
|
08/06/2023
|
SURJIT KAUR
|
2620015WL001515
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493466224
|
|
SURJIT KAUR W/O JAIMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
VALTOHA-15
|
PB-20-015-018-001/57
(DABBI PURA)
|
2620015000NRG24310520230028712
|
08/06/2023
|
Baljinder kaur
|
2620015WL001515
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493466213
|
|
BALJINDER KAUR
|
INDUSIND BANK(607189)
|
|
60
|
VALTOHA-15
|
PB-20-015-018-001/77
(DABBI PURA)
|
2620015000NRG24310520230028714
|
08/06/2023
|
MOTA SINGH
|
2620015WL001515
|
MOTA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493466225
|
|
MOTA SINGH S/O ACHHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
61
|
VALTOHA-15
|
PB-20-015-010-001/6
(BALIANWALA)
|
2620015000NRG24270520230024432
|
08/06/2023
|
MANJIT KAUR
|
2620015WL001303
|
MANJIT KAUR
|
00354
|
PUNB0051300
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493466245
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VALTOHA-15
|
PB-20-015-014-001/33
(DAUDPURA)
|
2620015000NRG24250520230022800
|
08/06/2023
|
SALWINDER SINGH
|
2620015WL001193
|
SALWINDER SINGH
|
00354
|
PUNB0051300
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493466246
|
|
SALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
63
|
VALTOHA-15
|
PB-20-014-022-001/4802
(GHARYALA)
|
2620014000NRG24300520230028382
|
08/06/2023
|
Harpreet Kaur
|
2620014WL001498
|
Harpreet Kaur
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466299
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VALTOHA-15
|
PB-20-014-022-001/4803
(GHARYALA)
|
2620014000NRG24300520230028383
|
08/06/2023
|
Neha
|
2620014WL001498
|
Neha
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493466300
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VALTOHA-15
|
PB-20-014-022-001/73
(GHARYALA)
|
2620014000NRG24300520230028389
|
08/06/2023
|
Satpal singh
|
2620014WL001498
|
Satpal singh
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466284
|
|
SATPAL SINGH S/O SUBHA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
VALTOHA-15
|
PB-20-014-022-001/739
(GHARYALA)
|
2620014000NRG24300520230028390
|
08/06/2023
|
Sarbjit kaur
|
2620014WL001498
|
Sarbjit kaur
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466293
|
|
SARBJIT KAUR WO BATU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VALTOHA-15
|
PB-20-014-022-001/747
(GHARYALA)
|
2620014000NRG24300520230028393
|
08/06/2023
|
Harjit kaur
|
2620014WL001498
|
Harjit kaur
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466295
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VALTOHA-15
|
PB-20-014-022-001/748
(GHARYALA)
|
2620014000NRG24300520230028394
|
08/06/2023
|
raj kaur
|
2620014WL001498
|
raj kaur
|
00354
|
PUNB0067200
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493466296
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VALTOHA-15
|
PB-20-014-022-001/749
(GHARYALA)
|
2620014000NRG24300520230028395
|
08/06/2023
|
komal kaur
|
2620014WL001498
|
komal kaur
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493466298
|
|
KOMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VALTOHA-15
|
PB-20-014-022-001/750
(GHARYALA)
|
2620014000NRG24300520230028396
|
08/06/2023
|
nimmo
|
2620014WL001498
|
nimmo
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493466292
|
|
NIMMO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VALTOHA-15
|
PB-20-014-022-001/751
(GHARYALA)
|
2620014000NRG24300520230028397
|
08/06/2023
|
kiran
|
2620014WL001498
|
kiran
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493466294
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VALTOHA-15
|
PB-20-014-022-001/754
(GHARYALA)
|
2620014000NRG24300520230028399
|
08/06/2023
|
Rozy
|
2620014WL001498
|
Rozy
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466288
|
|
ROZY D/O BASHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VALTOHA-15
|
PB-20-014-080-001/114
(GHARIALA KHURD)
|
2620014000NRG24300520230028400
|
08/06/2023
|
Shindo
|
2620014WL001498
|
Shindo
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493466291
|
|
SHINDO WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VALTOHA-15
|
PB-20-014-080-001/446
(GHARIALA KHURD)
|
2620014000NRG24300520230028402
|
08/06/2023
|
harjinder kaur
|
2620014WL001498
|
harjinder kaur
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493466290
|
|
HARJINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VALTOHA-15
|
PB-20-015-039-001/296
(MAHONOKE JAND)
|
2620015000NRG24030620230031564
|
08/06/2023
|
kulbir kaur
|
2620015WL001622
|
kulbir kaur
|
00354
|
PUNB0067200
|
1212
|
1212
|
Rejected
|
13/06/2023
|
|
2493466286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
VALTOHA-15
|
PB-20-015-039-001/321
(MAHONOKE JAND)
|
2620015000NRG24030620230031566
|
08/06/2023
|
darshan singh
|
2620015WL001622
|
darshan singh
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493466287
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
VALTOHA-15
|
PB-20-015-039-001/321
(MAHONOKE JAND)
|
2620015000NRG24030620230031565
|
08/06/2023
|
sukhdev singh
|
2620015WL001622
|
sukhdev singh
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493466285
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VALTOHA-15
|
PB-20-015-039-001/322
(MAHONOKE JAND)
|
2620015000NRG24030620230031567
|
08/06/2023
|
gurtej singh
|
2620015WL001622
|
gurtej singh
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493466289
|
|
GURTEJ SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
VALTOHA-15
|
PB-20-015-061-001/677
(WARNALA)
|
2620014000NRG24300520230028405
|
08/06/2023
|
lakhwinder singh
|
2620014WL001498
|
lakhwinder singh
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493466297
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
80
|
VALTOHA-15
|
PB-20-015-018-001/34
(DABBI PURA)
|
2620015000NRG24250520230022826
|
08/06/2023
|
jasbir singh
|
2620015WL001193
|
jasbir singh
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493466301
|
|
JASBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
81
|
VALTOHA-15
|
PB-20-015-010-001/213
(BALIANWALA)
|
2620015000NRG24270520230024419
|
08/06/2023
|
Gurnam kaur
|
2620015WL001303
|
Gurnam kaur
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493466198
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
VALTOHA-15
|
PB-20-015-010-001/235
(BALIANWALA)
|
2620015000NRG24270520230024423
|
08/06/2023
|
parkash kaur
|
2620015WL001303
|
parkash kaur
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493466195
|
|
MRS PARKASH KAUR WO MEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
VALTOHA-15
|
PB-20-015-018-001/128
(DABBI PURA)
|
2620015000NRG24250520230022808
|
08/06/2023
|
RAMESH KUMAR
|
2620015WL001193
|
RAMESH KUMAR
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493466196
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VALTOHA-15
|
PB-20-015-018-001/13
(DABBI PURA)
|
2620015000NRG24310520230028694
|
08/06/2023
|
DARSHAN KAUR
|
2620015WL001515
|
DARSHAN KAUR
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493466200
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
VALTOHA-15
|
PB-20-015-018-001/23
(DABBI PURA)
|
2620015000NRG24310520230028697
|
08/06/2023
|
BALBIR KAUR
|
2620015WL001515
|
BALBIR KAUR
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493466204
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
VALTOHA-15
|
PB-20-015-018-001/23
(DABBI PURA)
|
2620015000NRG24250520230022812
|
08/06/2023
|
GURNAM SINGH
|
2620015WL001193
|
GURNAM SINGH
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493466314
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
VALTOHA-15
|
PB-20-015-018-001/241
(DABBI PURA)
|
2620015000NRG24310520230028698
|
08/06/2023
|
Parkash kaur
|
2620015WL001515
|
Parkash kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493466197
|
|
PARKAS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VALTOHA-15
|
PB-20-015-018-001/246
(DABBI PURA)
|
2620015000NRG24250520230022814
|
08/06/2023
|
Joginder singh
|
2620015WL001193
|
Joginder singh
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493466311
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VALTOHA-15
|
PB-20-015-018-001/25
(DABBI PURA)
|
2620015000NRG24310520230028701
|
08/06/2023
|
RAJBIR KAUR
|
2620015WL001515
|
RAJBIR KAUR
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493466194
|
|
RAJBIR KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
VALTOHA-15
|
PB-20-015-018-001/33
(DABBI PURA)
|
2620015000NRG24250520230022823
|
08/06/2023
|
PARAMJIT KAUR
|
2620015WL001193
|
PARAMJIT KAUR
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493466202
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VALTOHA-15
|
PB-20-015-018-001/35
(DABBI PURA)
|
2620015000NRG24250520230022827
|
08/06/2023
|
Harbhajan kaur
|
2620015WL001193
|
Harbhajan kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493466207
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
VALTOHA-15
|
PB-20-015-018-001/56
(DABBI PURA)
|
2620015000NRG24250520230022830
|
08/06/2023
|
Rajbir kaur
|
2620015WL001193
|
Rajbir kaur
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493466201
|
|
RAJBIR KAUR W/O TAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
VALTOHA-15
|
PB-20-015-018-001/67
(DABBI PURA)
|
2620015000NRG24310520230028713
|
08/06/2023
|
Paramjit kaur
|
2620015WL001515
|
Paramjit kaur
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493466199
|
|
PARAMJIT KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VALTOHA-15
|
PB-20-015-018-001/74
(DABBI PURA)
|
2620015000NRG24250520230022831
|
08/06/2023
|
BALWINDER KAUR
|
2620015WL001193
|
BALWINDER KAUR
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493466312
|
|
BALWINDER KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
VALTOHA-15
|
PB-20-015-038-001/111
(MEHMUDPURA)
|
2620015000NRG24270520230024436
|
08/06/2023
|
Sukhdev singh
|
2620015WL001303
|
Sukhdev singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493466313
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
VALTOHA-15
|
PB-20-015-051-001/962
(RAJOKE)
|
2620015000NRG24030620230031608
|
08/06/2023
|
Harpal Singh
|
2620015WL001623
|
Harpal Singh
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466205
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
VALTOHA-15
|
PB-20-015-051-001/963
(RAJOKE)
|
2620015000NRG24030620230031609
|
08/06/2023
|
Rajbir Kaur
|
2620015WL001623
|
Rajbir Kaur
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466206
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
VALTOHA-15
|
PB-20-015-051-001/976
(RAJOKE)
|
2620015000NRG24030620230031619
|
08/06/2023
|
Karanbir Singh
|
2620015WL001623
|
Karanbir Singh
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466208
|
|
KARANBIR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
99
|
VALTOHA-15
|
PB-20-015-039-001/322
(MAHONOKE JAND)
|
2620015000NRG24030620230031568
|
08/06/2023
|
rajvant kaur
|
2620015WL001622
|
rajvant kaur
|
00415
|
SBIN0007555
|
1212
|
1212
|
Rejected
|
13/06/2023
|
|
2493466203
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
100
|
VALTOHA-15
|
PB-20-015-039-001/296
(MAHONOKE JAND)
|
2620015000NRG24030620230031563
|
08/06/2023
|
gurbhej singh
|
2620015WL001622
|
gurbhej singh
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493466211
|
|
GURBHEJ SINGH S/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
101
|
VALTOHA-15
|
PB-20-015-010-001/74
(BALIANWALA)
|
2620015000NRG24270520230024434
|
08/06/2023
|
SUKHDEV SINGH
|
2620015WL001303
|
SUKHDEV SINGH
|
00554
|
KKBK0004073
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493466212
|
|
SUKHDEV SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
102
|
VALTOHA-15
|
PB-20-014-022-001/690
(GHARYALA)
|
2620014000NRG24300520230028384
|
08/06/2023
|
harpreet kaur
|
2620014WL001498
|
harpreet kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493466302
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
103
|
VALTOHA-15
|
PB-20-015-039-001/331
(MAHONOKE JAND)
|
2620015000NRG24030620230031571
|
08/06/2023
|
Manjit Singh
|
2620015WL001622
|
Manjit Singh
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493466305
|
|
Manjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
VALTOHA-15
|
PB-20-015-039-001/332
(MAHONOKE JAND)
|
2620015000NRG24030620230031572
|
08/06/2023
|
Manjit Kaur
|
2620015WL001622
|
Manjit Kaur
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493466308
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
VALTOHA-15
|
PB-20-015-039-001/335
(MAHONOKE JAND)
|
2620015000NRG24030620230031574
|
08/06/2023
|
Parmjit Kaur
|
2620015WL001622
|
Parmjit Kaur
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493466307
|
|
Parmjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
VALTOHA-15
|
PB-20-015-039-001/336
(MAHONOKE JAND)
|
2620015000NRG24030620230031575
|
08/06/2023
|
Sukhwinder Singh
|
2620015WL001622
|
Sukhwinder Singh
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493466306
|
|
Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
VALTOHA-15
|
PB-20-015-051-001/1035
(RAJOKE)
|
2620015000NRG24030620230031585
|
08/06/2023
|
Tirath Singh
|
2620015WL001623
|
Tirath Singh
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466309
|
|
Tirath Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
VALTOHA-15
|
PB-20-015-051-001/1037
(RAJOKE)
|
2620015000NRG24030620230031587
|
08/06/2023
|
Sukhwant Singh
|
2620015WL001623
|
Sukhwant Singh
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466310
|
|
Sukhwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
109
|
VALTOHA-15
|
PB-20-014-022-001/727
(GHARYALA)
|
2620014000NRG24300520230028388
|
08/06/2023
|
manjit kaur
|
2620014WL001498
|
manjit kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493466243
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
VALTOHA-15
|
PB-20-015-010-001/222
(BALIANWALA)
|
2620015000NRG24270520230024420
|
08/06/2023
|
Manjit kaur
|
2620015WL001303
|
Manjit kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493466236
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
VALTOHA-15
|
PB-20-015-010-001/274
(BALIANWALA)
|
2620015000NRG24270520230024427
|
08/06/2023
|
Soma Kaur
|
2620015WL001303
|
Soma Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493466235
|
|
MRS NINDER WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
VALTOHA-15
|
PB-20-015-010-001/37
(BALIANWALA)
|
2620015000NRG24270520230024430
|
08/06/2023
|
BALWINDER KAUR
|
2620015WL001303
|
BALWINDER KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493466241
|
|
MRS BALVIR KAUR WO BACHHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
VALTOHA-15
|
PB-20-015-018-001/117
(DABBI PURA)
|
2620015000NRG24310520230028693
|
08/06/2023
|
GURMEET KAUR
|
2620015WL001515
|
GURMEET KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493466232
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
VALTOHA-15
|
PB-20-015-018-001/136
(DABBI PURA)
|
2620015000NRG24250520230022809
|
08/06/2023
|
Siranjit Kaur
|
2620015WL001193
|
Siranjit Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493466233
|
|
SIMRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
VALTOHA-15
|
PB-20-015-018-001/21
(DABBI PURA)
|
2620015000NRG24250520230022811
|
08/06/2023
|
AMAN KAUR
|
2620015WL001193
|
AMAN KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493466238
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
VALTOHA-15
|
PB-20-015-018-001/240
(DABBI PURA)
|
2620015000NRG24250520230022813
|
08/06/2023
|
Geeta rani
|
2620015WL001193
|
Geeta rani
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493466240
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
VALTOHA-15
|
PB-20-015-018-001/243
(DABBI PURA)
|
2620015000NRG24310520230028699
|
08/06/2023
|
Anudeep kaur
|
2620015WL001515
|
Anudeep kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493466237
|
|
M.ANUDEEP KAUR & SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
118
|
VALTOHA-15
|
PB-20-015-018-001/247
(DABBI PURA)
|
2620015000NRG24310520230028700
|
08/06/2023
|
Amritpal singh
|
2620015WL001515
|
Amritpal singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493466234
|
|
AMRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
VALTOHA-15
|
PB-20-015-018-001/43
(DABBI PURA)
|
2620015000NRG24250520230022828
|
08/06/2023
|
SIMRANJIT KAUR
|
2620015WL001193
|
SIMRANJIT KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493466239
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
VALTOHA-15
|
PB-20-015-020-001/30
(FATEHGAR)
|
2620015000NRG24030620230031314
|
08/06/2023
|
SHAMSHER SINGH
|
2620015WL001609
|
SHAMSHER SINGH
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493466244
|
|
SHAMSHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
VALTOHA-15
|
PB-20-015-051-001/986
(RAJOKE)
|
2620015000NRG24030620230031621
|
08/06/2023
|
Balwinder Kaur
|
2620015WL001623
|
Balwinder Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493466242
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259671
|
259671
|
|
|
|
|
|
|
|