|
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-20-015-032-001/121
(KOTH BASWAN SINGH)
|
2620015000NRG24281120230139193
|
28/11/2023
|
RAJ SINGH
|
2620015WL007489
|
RAJ SINGH
|
00032
|
UTIB0001475
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164402
|
|
RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
VALTOHA-15
|
PB-20-015-032-001/131
(KOTH BASWAN SINGH)
|
2620015000NRG24281120230139200
|
28/11/2023
|
GURJANT SINGH
|
2620015WL007489
|
GURJANT SINGH
|
00032
|
UTIB0001475
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164403
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-002-001/334
(ASAL UTAR)
|
2620015000NRG24251120230138054
|
28/11/2023
|
NISHAN SINGH
|
2620015WL007426
|
NISHAN SINGH
|
00078
|
CNRB0002088
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996164523
|
|
NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
VALTOHA-15
|
PB-20-015-002-001/479
(ASAL UTAR)
|
2620015000NRG24261120230138194
|
28/11/2023
|
Lakha singh
|
2620015WL007433
|
Lakha singh
|
00078
|
CNRB0002088
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996164525
|
|
LAKHA SINGH
|
CANARA BANK(508532)
|
|
5
|
VALTOHA-15
|
PB-20-015-002-001/65
(ASAL UTAR)
|
2620015000NRG24241120230137704
|
28/11/2023
|
DARSO
|
2620015WL007406
|
DARSO
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164524
|
|
DARSHO KAUR
|
CANARA BANK(508532)
|
|
6
|
VALTOHA-15
|
PB-20-015-002-001/772
(ASAL UTAR)
|
2620015000NRG24241120230137713
|
28/11/2023
|
Raj kaur
|
2620015WL007406
|
Raj kaur
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996164519
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VALTOHA-15
|
PB-20-015-002-001/79
(ASAL UTAR)
|
2620015000NRG24251120230138041
|
28/11/2023
|
Surjeet Kaur
|
2620015WL007425
|
Surjeet Kaur
|
00078
|
CNRB0002088
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996164518
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
VALTOHA-15
|
PB-20-015-002-001/818
(ASAL UTAR)
|
2620015000NRG24241120230137714
|
28/11/2023
|
Rajbir Kaur
|
2620015WL007406
|
Rajbir Kaur
|
00078
|
CNRB0002088
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996164520
|
|
RAJBIR KAUR
|
CANARA BANK(508532)
|
|
9
|
VALTOHA-15
|
PB-20-015-002-001/827
(ASAL UTAR)
|
2620015000NRG24241120230137718
|
28/11/2023
|
Gagandeep Kaur
|
2620015WL007406
|
Gagandeep Kaur
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996164482
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
10
|
VALTOHA-15
|
PB-20-015-002-001/834
(ASAL UTAR)
|
2620015000NRG24241120230137719
|
28/11/2023
|
Lakhwinder Kaur
|
2620015WL007406
|
Lakhwinder Kaur
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996164527
|
|
Lakhwinder Kaur
|
INDUSIND BANK(607189)
|
|
11
|
VALTOHA-15
|
PB-20-015-002-001/838
(ASAL UTAR)
|
2620015000NRG24241120230137721
|
28/11/2023
|
Chhinda Singh
|
2620015WL007406
|
Chhinda Singh
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996164483
|
|
CHHINDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VALTOHA-15
|
PB-20-015-002-001/852
(ASAL UTAR)
|
2620015000NRG24241120230137723
|
28/11/2023
|
Joginder Singh
|
2620015WL007406
|
Joginder Singh
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996164521
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
VALTOHA-15
|
PB-20-015-002-001/853
(ASAL UTAR)
|
2620015000NRG24241120230137724
|
28/11/2023
|
Jaimal Singh
|
2620015WL007406
|
Jaimal Singh
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996164507
|
|
JAIMAL SINGH
|
CANARA BANK(508532)
|
|
14
|
VALTOHA-15
|
PB-20-015-002-001/857
(ASAL UTAR)
|
2620015000NRG24241120230137725
|
28/11/2023
|
Manjit Kaur
|
2620015WL007406
|
Manjit Kaur
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996164509
|
|
MANJIT KAUR W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VALTOHA-15
|
PB-20-015-002-001/897
(ASAL UTAR)
|
2620015000NRG24241120230137727
|
28/11/2023
|
Akashdeep Singh
|
2620015WL007406
|
Akashdeep Singh
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996164512
|
|
AKASHDEEP SINGH
|
CANARA BANK(508532)
|
|
16
|
VALTOHA-15
|
PB-20-015-012-001/101
(CCHIMA KHURD)
|
2620015000NRG24251120230138059
|
28/11/2023
|
jassa singh
|
2620015WL007427
|
jassa singh
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996164517
|
|
Jassa Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
VALTOHA-15
|
PB-20-015-012-001/115
(CCHIMA KHURD)
|
2620015000NRG24251120230138060
|
28/11/2023
|
lovejit singh
|
2620015WL007427
|
lovejit singh
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996164516
|
|
LOVEJIT SINGH
|
CANARA BANK(508532)
|
|
18
|
VALTOHA-15
|
PB-20-015-012-001/20
(CCHIMA KHURD)
|
2620015000NRG24251120230138063
|
28/11/2023
|
JOGA SINGH
|
2620015WL007427
|
JOGA SINGH
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996164505
|
|
JAGGA SINGH S O KASHMIR SINGH
|
CANARA BANK(508532)
|
|
19
|
VALTOHA-15
|
PB-20-015-015-001/630
(DSAUWAL)
|
2620015000NRG24261120230138331
|
28/11/2023
|
paramjeet k
|
2620015WL007439
|
paramjeet k
|
00078
|
CNRB0002088
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8996164513
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
VALTOHA-15
|
PB-20-015-032-001/123
(KOTH BASWAN SINGH)
|
2620015000NRG24281120230139194
|
28/11/2023
|
KANSO
|
2620015WL007489
|
KANSO
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164526
|
|
KANSO
|
CANARA BANK(508532)
|
|
21
|
VALTOHA-15
|
PB-20-015-032-001/127
(KOTH BASWAN SINGH)
|
2620015000NRG24281120230139197
|
28/11/2023
|
RAJ KAUR
|
2620015WL007489
|
RAJ KAUR
|
00078
|
CNRB0002088
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996164522
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
VALTOHA-15
|
PB-20-015-032-001/173
(KOTH BASWAN SINGH)
|
2620015000NRG24281120230139202
|
28/11/2023
|
RAJ SINGH
|
2620015WL007489
|
RAJ SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164515
|
|
RAJ SINGH
|
CANARA BANK(508532)
|
|
23
|
VALTOHA-15
|
PB-20-015-032-001/181
(KOTH BASWAN SINGH)
|
2620015000NRG24281120230139204
|
28/11/2023
|
AMRIK SINGH
|
2620015WL007489
|
AMRIK SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164514
|
|
AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
VALTOHA-15
|
PB-20-015-032-001/182
(KOTH BASWAN SINGH)
|
2620015000NRG24281120230139205
|
28/11/2023
|
CHHINDO
|
2620015WL007489
|
CHHINDO
|
00078
|
CNRB0002088
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8996164510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
VALTOHA-15
|
PB-20-015-032-001/186
(KOTH BASWAN SINGH)
|
2620015000NRG24281120230139206
|
28/11/2023
|
BALWINDER SINGH
|
2620015WL007489
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164506
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
VALTOHA-15
|
PB-20-015-077-001/314
(Assal Jiwan Singh wala)
|
2620015000NRG24251120230138043
|
28/11/2023
|
Satpal Kaur
|
2620015WL007425
|
Satpal Kaur
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996164508
|
|
SATPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40287
|
40287
|
|
|
|
|
|
|
|
|
27
|
VALTOHA-15
|
PB-20-015-010-001/225
(BALIANWALA)
|
2620015000NRG24261120230138469
|
28/11/2023
|
Gurwinder kaur
|
2620015WL007447
|
Gurwinder kaur
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996164494
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
28
|
VALTOHA-15
|
PB-20-015-033-001/813
(LAKHNA)
|
2620015000NRG24261120230138142
|
28/11/2023
|
binder kaur
|
2620015WL007431
|
binder kaur
|
00152
|
HDFC0002297
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996164574
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VALTOHA-15
|
PB-20-015-033-001/819
(LAKHNA)
|
2620015000NRG24261120230138147
|
28/11/2023
|
satnam singh
|
2620015WL007431
|
satnam singh
|
00152
|
HDFC0002297
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996164573
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VALTOHA-15
|
PB-20-015-033-001/893
(LAKHNA)
|
2620015000NRG24261120230138155
|
28/11/2023
|
Lovepreet Singh
|
2620015WL007431
|
Lovepreet Singh
|
00152
|
HDFC0002297
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996164576
|
|
Master LOVEPREET SINGH S/O S.RANBIR SING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
31
|
VALTOHA-15
|
PB-20-015-002-001/786
(ASAL UTAR)
|
2620015000NRG24261120230138195
|
28/11/2023
|
ASjit singh
|
2620015WL007433
|
ASjit singh
|
00152
|
HDFC0003273
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996164577
|
|
AJIT SINGH & PARAMJIT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
32
|
VALTOHA-15
|
PB-20-015-002-001/787
(ASAL UTAR)
|
2620015000NRG24251120230138055
|
28/11/2023
|
Satnam Singh
|
2620015WL007426
|
Satnam Singh
|
00152
|
HDFC0003273
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996164572
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
33
|
VALTOHA-15
|
PB-20-015-015-001/618
(DSAUWAL)
|
2620015000NRG24261120230138323
|
28/11/2023
|
Paramjit kaur
|
2620015WL007439
|
Paramjit kaur
|
00152
|
HDFC0003273
|
900
|
900
|
Processed
|
01/01/2024
|
|
8996164511
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
34
|
VALTOHA-15
|
PB-20-015-018-001/30
(DABBI PURA)
|
2620015000NRG24261120230138455
|
28/11/2023
|
Praveen kaur
|
2620015WL007446
|
Praveen kaur
|
00152
|
HDFC0003273
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164570
|
|
PRAVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VALTOHA-15
|
PB-20-015-018-001/41
(DABBI PURA)
|
2620015000NRG24261120230138457
|
28/11/2023
|
GURMEET KAUR
|
2620015WL007446
|
GURMEET KAUR
|
00152
|
HDFC0003273
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164569
|
|
M.DILRAAJ SINGH&GURMEET KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
36
|
VALTOHA-15
|
PB-20-015-025-001/52
(JAGAT PURA)
|
2620015000NRG24271120230138503
|
28/11/2023
|
gurlal singh
|
2620015WL007449
|
gurlal singh
|
00152
|
HDFC0003273
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996164571
|
|
GURLAL SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
VALTOHA-15
|
PB-20-015-033-001/812
(LAKHNA)
|
2620015000NRG24261120230138141
|
28/11/2023
|
gursewak singh
|
2620015WL007431
|
gursewak singh
|
00152
|
HDFC0003273
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996164575
|
|
GURSEWAK SINGH U/G SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12717
|
12717
|
|
|
|
|
|
|
|
|
38
|
VALTOHA-15
|
PB-20-015-033-001/896
(LAKHNA)
|
2620015000NRG24261120230138157
|
28/11/2023
|
Kuljit kaur
|
2620015WL007431
|
Kuljit kaur
|
00168
|
ICIC0003610
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996164553
|
|
KULJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
39
|
VALTOHA-15
|
PB-20-015-010-001/251
(BALIANWALA)
|
2620015000NRG24261120230138476
|
28/11/2023
|
Happy kaur
|
2620015WL007447
|
Happy kaur
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996164373
|
|
HAPPY KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VALTOHA-15
|
PB-20-015-010-001/3
(BALIANWALA)
|
2620015000NRG24261120230138489
|
28/11/2023
|
MUKHA
|
2620015WL007447
|
MUKHA
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996164363
|
|
MUKHA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
VALTOHA-15
|
PB-20-015-012-001/64
(CCHIMA KHURD)
|
2620015000NRG24251120230138067
|
28/11/2023
|
raj kaur
|
2620015WL007427
|
raj kaur
|
00349
|
PSIB0000243
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996164371
|
|
Raj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
VALTOHA-15
|
PB-20-015-015-001/137
(DSAUWAL)
|
2620015000NRG24261120230138321
|
28/11/2023
|
SEWA SINGH
|
2620015WL007439
|
SEWA SINGH
|
00349
|
PSIB0000243
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164369
|
|
Seva Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
VALTOHA-15
|
PB-20-015-015-001/617
(DSAUWAL)
|
2620015000NRG24261120230138322
|
28/11/2023
|
Charno
|
2620015WL007439
|
Charno
|
00349
|
PSIB0000243
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8996164370
|
|
CHARAN KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
44
|
VALTOHA-15
|
PB-20-015-015-001/634
(DSAUWAL)
|
2620015000NRG24261120230138332
|
28/11/2023
|
gurbhej s
|
2620015WL007439
|
gurbhej s
|
00349
|
PSIB0000243
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164372
|
|
GURBHEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
VALTOHA-15
|
PB-20-015-018-001/288
(DABBI PURA)
|
2620015000NRG24261120230138451
|
28/11/2023
|
Kulwnder Singh
|
2620015WL007446
|
Kulwnder Singh
|
00349
|
PSIB0000243
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164361
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
VALTOHA-15
|
PB-20-015-032-001/188
(KOTH BASWAN SINGH)
|
2620015000NRG24281120230139207
|
28/11/2023
|
DALJIT KAUR
|
2620015WL007489
|
DALJIT KAUR
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164364
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
VALTOHA-15
|
PB-20-015-032-001/196
(KOTH BASWAN SINGH)
|
2620015000NRG24281120230139208
|
28/11/2023
|
RASHPAL SINGH
|
2620015WL007489
|
RASHPAL SINGH
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164365
|
|
RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VALTOHA-15
|
PB-20-015-032-001/198
(KOTH BASWAN SINGH)
|
2620015000NRG24281120230139209
|
28/11/2023
|
AJIT SINGH
|
2620015WL007489
|
AJIT SINGH
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164366
|
|
AJIT SINGH S/O DALIP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
49
|
VALTOHA-15
|
PB-20-015-032-001/199
(KOTH BASWAN SINGH)
|
2620015000NRG24281120230139210
|
28/11/2023
|
BALRAJ KAUR
|
2620015WL007489
|
BALRAJ KAUR
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996164367
|
|
BALRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
VALTOHA-15
|
PB-20-015-032-001/200
(KOTH BASWAN SINGH)
|
2620015000NRG24281120230139211
|
28/11/2023
|
GURCHET SINGH
|
2620015WL007489
|
GURCHET SINGH
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164368
|
|
GURCHET SINGH
|
CANARA BANK(508532)
|
|
51
|
VALTOHA-15
|
PB-20-015-068-001/23
(ADDA AMARKOT)
|
2620015000NRG24261120230138433
|
28/11/2023
|
SUMITRI
|
2620015WL007445
|
SUMITRI
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164362
|
|
SUMITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16503
|
16503
|
|
|
|
|
|
|
|
|
52
|
VALTOHA-15
|
PB-20-015-033-001/685
(LAKHNA)
|
2620015000NRG24241120230137747
|
28/11/2023
|
Buta Singh
|
2620015WL007406
|
Buta Singh
|
00349
|
PSIB0000591
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996164451
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
53
|
VALTOHA-15
|
PB-20-015-010-001/236
(BALIANWALA)
|
2620015000NRG24261120230138472
|
28/11/2023
|
Charanjit kaur
|
2620015WL007447
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996164585
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VALTOHA-15
|
PB-20-015-010-001/242
(BALIANWALA)
|
2620015000NRG24261120230138474
|
28/11/2023
|
Gurpreet kaur
|
2620015WL007447
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996164390
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VALTOHA-15
|
PB-20-015-010-001/252
(BALIANWALA)
|
2620015000NRG24261120230138477
|
28/11/2023
|
Manpreet kaur
|
2620015WL007447
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996164586
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VALTOHA-15
|
PB-20-015-010-001/273
(BALIANWALA)
|
2620015000NRG24261120230138481
|
28/11/2023
|
Kulwinder Kaur
|
2620015WL007447
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996164587
|
|
MR PALWINDER KAUR WO SONA
|
STATE BANK OF INDIA(508548)
|
|
57
|
VALTOHA-15
|
PB-20-015-010-001/28
(BALIANWALA)
|
2620015000NRG24261120230138483
|
28/11/2023
|
MANGHA SINGH
|
2620015WL007447
|
MANGHA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996164342
|
|
MAHINGA SINGH S/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
VALTOHA-15
|
PB-20-015-010-001/4
(BALIANWALA)
|
2620015000NRG24261120230138491
|
28/11/2023
|
JASBIR KAUR
|
2620015WL007447
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996164345
|
|
JASBIR KAUR W/O JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
VALTOHA-15
|
PB-20-015-010-001/50
(BALIANWALA)
|
2620015000NRG24261120230138492
|
28/11/2023
|
MALOK SINGH
|
2620015WL007447
|
MALOK SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996164346
|
|
MALOOK SINGH SO GURBAKHAS SIN GH(LTI)
|
PUNJAB & SIND BANK(607087)
|
|
60
|
VALTOHA-15
|
PB-20-015-010-001/73
(BALIANWALA)
|
2620015000NRG24261120230138495
|
28/11/2023
|
HARJIT KAUR
|
2620015WL007447
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996164344
|
|
MRS HARJIT KAUR WO BAKSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
VALTOHA-15
|
PB-20-015-010-001/82
(BALIANWALA)
|
2620015000NRG24261120230138496
|
28/11/2023
|
RAJIV SINGH
|
2620015WL007447
|
RAJIV SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996164343
|
|
RAJIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VALTOHA-15
|
PB-20-015-015-001/619
(DSAUWAL)
|
2620015000NRG24261120230138324
|
28/11/2023
|
rajwinder
|
2620015WL007439
|
rajwinder
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
8996164397
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
VALTOHA-15
|
PB-20-015-015-001/622
(DSAUWAL)
|
2620015000NRG24261120230138325
|
28/11/2023
|
mahinder kaur
|
2620015WL007439
|
mahinder kaur
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
8996164396
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
VALTOHA-15
|
PB-20-015-015-001/624
(DSAUWAL)
|
2620015000NRG24261120230138327
|
28/11/2023
|
mandeep kaur
|
2620015WL007439
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
8996164401
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
VALTOHA-15
|
PB-20-015-015-001/628
(DSAUWAL)
|
2620015000NRG24261120230138329
|
28/11/2023
|
manjit k
|
2620015WL007439
|
manjit k
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
8996164400
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
VALTOHA-15
|
PB-20-015-015-001/642
(DSAUWAL)
|
2620015000NRG24261120230138334
|
28/11/2023
|
lovejit k
|
2620015WL007439
|
lovejit k
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8996164398
|
|
LOVEJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
VALTOHA-15
|
PB-20-015-016-001/100
(DHOLIAN)
|
2620015000NRG24261120230138102
|
28/11/2023
|
manjit kaur
|
2620015WL007430
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
8996164588
|
|
MANJIT KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
VALTOHA-15
|
PB-20-015-016-001/102
(DHOLIAN)
|
2620015000NRG24261120230138104
|
28/11/2023
|
harpreet kaur
|
2620015WL007430
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8996164388
|
|
HARPREET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
VALTOHA-15
|
PB-20-015-016-001/106
(DHOLIAN)
|
2620015000NRG24261120230138107
|
28/11/2023
|
Kashmir kaur
|
2620015WL007430
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
8996164389
|
|
KASHMIR KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
VALTOHA-15
|
PB-20-015-016-001/14
(DHOLIAN)
|
2620015000NRG24261120230138111
|
28/11/2023
|
kashmir kaur
|
2620015WL007430
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996164349
|
|
KASHMIRO W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
VALTOHA-15
|
PB-20-015-016-001/16
(DHOLIAN)
|
2620015000NRG24261120230138113
|
28/11/2023
|
manjit kaur
|
2620015WL007430
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996164355
|
|
MANJIEET KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
VALTOHA-15
|
PB-20-015-016-001/2
(DHOLIAN)
|
2620015000NRG24261120230138116
|
28/11/2023
|
sarabjit kaur
|
2620015WL007430
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
01/01/2024
|
|
8996164385
|
|
SARABJIT KAUR W/O JAGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
VALTOHA-15
|
PB-20-015-016-001/25
(DHOLIAN)
|
2620015000NRG24261120230138119
|
28/11/2023
|
Sucha Singh
|
2620015WL007430
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996164335
|
|
SUCHA SINGH S/O PHUMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
VALTOHA-15
|
PB-20-015-016-001/26
(DHOLIAN)
|
2620015000NRG24261120230138120
|
28/11/2023
|
Raj Singh
|
2620015WL007430
|
Raj Singh
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
8996164336
|
|
RAJ SINGH S/O GUJJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
VALTOHA-15
|
PB-20-015-016-001/35
(DHOLIAN)
|
2620015000NRG24261120230138122
|
28/11/2023
|
baljinder kaur
|
2620015WL007430
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
01/01/2024
|
|
8996164350
|
|
BALJINDER KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
VALTOHA-15
|
PB-20-015-016-001/35
(DHOLIAN)
|
2620015000NRG24261120230138121
|
28/11/2023
|
Kahmir Singh
|
2620015WL007430
|
Kahmir Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
01/01/2024
|
|
8996164337
|
|
KASHMIR SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
VALTOHA-15
|
PB-20-015-016-001/39
(DHOLIAN)
|
2620015000NRG24261120230138123
|
28/11/2023
|
Nimo
|
2620015WL007430
|
Nimo
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
8996164334
|
|
NIMO W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
VALTOHA-15
|
PB-20-015-016-001/4
(DHOLIAN)
|
2620015000NRG24261120230138124
|
28/11/2023
|
rani
|
2620015WL007430
|
rani
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
8996164589
|
|
RANI W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
VALTOHA-15
|
PB-20-015-016-001/57
(DHOLIAN)
|
2620015000NRG24261120230138125
|
28/11/2023
|
jaskiran kaur
|
2620015WL007430
|
jaskiran kaur
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
8996164354
|
|
JASKIRAN KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
VALTOHA-15
|
PB-20-015-016-001/60
(DHOLIAN)
|
2620015000NRG24261120230138126
|
28/11/2023
|
manjit kaur
|
2620015WL007430
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996164359
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VALTOHA-15
|
PB-20-015-016-001/75
(DHOLIAN)
|
2620015000NRG24261120230138128
|
28/11/2023
|
Navdeep kaur
|
2620015WL007430
|
Navdeep kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
01/01/2024
|
|
8996164357
|
|
NAVDEEP KAUR W/O BAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
VALTOHA-15
|
PB-20-015-016-001/98
(DHOLIAN)
|
2620015000NRG24261120230138129
|
28/11/2023
|
binder kaur
|
2620015WL007430
|
binder kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8996164360
|
|
BINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
VALTOHA-15
|
PB-20-015-018-001/50
(DABBI PURA)
|
2620015000NRG24261120230138460
|
28/11/2023
|
SURJIT KAUR
|
2620015WL007446
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996164347
|
|
SURJIT KAUR W/O JAIMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
VALTOHA-15
|
PB-20-015-018-001/77
(DABBI PURA)
|
2620015000NRG24261120230138462
|
28/11/2023
|
MOTA SINGH
|
2620015WL007446
|
MOTA SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164348
|
|
MOTA SINGH S/O ACHHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
VALTOHA-15
|
PB-20-015-033-001/104
(LAKHNA)
|
2620015000NRG24241120230137737
|
28/11/2023
|
JAGTAR SINGH
|
2620015WL007406
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164358
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
VALTOHA-15
|
PB-20-015-033-001/115
(LAKHNA)
|
2620015000NRG24241120230137739
|
28/11/2023
|
SARABJIT KAUR
|
2620015WL007406
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164405
|
|
SARABJIT KAUR W/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
VALTOHA-15
|
PB-20-015-033-001/232
(LAKHNA)
|
2620015000NRG24241120230137743
|
28/11/2023
|
shinder kaur
|
2620015WL007406
|
shinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164581
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VALTOHA-15
|
PB-20-015-033-001/265
(LAKHNA)
|
2620015000NRG24241120230137744
|
28/11/2023
|
Bira singh
|
2620015WL007406
|
Bira singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996164580
|
|
Balvir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
VALTOHA-15
|
PB-20-015-033-001/267
(LAKHNA)
|
2620015000NRG24261120230138130
|
28/11/2023
|
Khajan singh
|
2620015WL007431
|
Khajan singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8996164352
|
|
KHAJAN SINGH S/O BARKAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
VALTOHA-15
|
PB-20-015-033-001/63
(LAKHNA)
|
2620015000NRG24241120230137745
|
28/11/2023
|
Sukhwinder Kaur
|
2620015WL007406
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164341
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VALTOHA-15
|
PB-20-015-033-001/725
(LAKHNA)
|
2620015000NRG24241120230137754
|
28/11/2023
|
Sukhwant Singh
|
2620015WL007406
|
Sukhwant Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164356
|
|
SUKHWANT SINGH S/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
VALTOHA-15
|
PB-20-015-033-001/728
(LAKHNA)
|
2620015000NRG24241120230137755
|
28/11/2023
|
manpreet singh
|
2620015WL007406
|
manpreet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996164582
|
|
MANPREET SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
VALTOHA-15
|
PB-20-015-033-001/82
(LAKHNA)
|
2620015000NRG24261120230138148
|
28/11/2023
|
Resham Singh
|
2620015WL007431
|
Resham Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996164340
|
|
RESHAM SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
VALTOHA-15
|
PB-20-015-033-001/84
(LAKHNA)
|
2620015000NRG24261120230138152
|
28/11/2023
|
Major Singh
|
2620015WL007431
|
Major Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996164338
|
|
MAJOR SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
VALTOHA-15
|
PB-20-015-033-001/98
(LAKHNA)
|
2620015000NRG24261120230138158
|
28/11/2023
|
Hardeep Singh
|
2620015WL007431
|
Hardeep Singh
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
01/01/2024
|
|
8996164339
|
|
HARDEEP SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
VALTOHA-15
|
PB-20-015-033-001/990
(LAKHNA)
|
2620015000NRG24261120230138159
|
28/11/2023
|
gurdev singh
|
2620015WL007431
|
gurdev singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8996164395
|
|
GURDEV SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
VALTOHA-15
|
PB-20-015-038-001/102
(MEHMUDPURA)
|
2620015000NRG24261120230138401
|
28/11/2023
|
Mnjit Kaur
|
2620015WL007444
|
Mnjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996164583
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
VALTOHA-15
|
PB-20-015-038-001/167
(MEHMUDPURA)
|
2620015000NRG24261120230138412
|
28/11/2023
|
Raj kaur
|
2620015WL007444
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996164351
|
|
RAJ KAUR W/O BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
VALTOHA-15
|
PB-20-015-038-001/17
(MEHMUDPURA)
|
2620015000NRG24261120230138413
|
28/11/2023
|
raj kaur
|
2620015WL007444
|
raj kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996164404
|
|
MRS RAJ KAUR WO BAZ SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
VALTOHA-15
|
PB-20-015-038-001/306
(MEHMUDPURA)
|
2620015000NRG24261120230138417
|
28/11/2023
|
baljinder kaur
|
2620015WL007444
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996164394
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
VALTOHA-15
|
PB-20-015-059-001/45
(VALTOHA)
|
2620015000NRG24281120230139218
|
28/11/2023
|
Paramjit kaur
|
2620015WL007489
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996164399
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
VALTOHA-15
|
PB-20-015-068-001/105
(ADDA AMARKOT)
|
2620015000NRG24261120230138429
|
28/11/2023
|
Gurmeet Kaur
|
2620015WL007445
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164393
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
VALTOHA-15
|
PB-20-015-068-001/106
(ADDA AMARKOT)
|
2620015000NRG24261120230138430
|
28/11/2023
|
Kulwinder Kau
|
2620015WL007445
|
Kulwinder Kau
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164386
|
|
KULWINDER KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
VALTOHA-15
|
PB-20-015-068-001/109
(ADDA AMARKOT)
|
2620015000NRG24261120230138432
|
28/11/2023
|
Parinka
|
2620015WL007445
|
Parinka
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164391
|
|
PRIANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71562
|
71562
|
|
|
|
|
|
|
|
|
105
|
VALTOHA-15
|
PB-20-015-010-001/6
(BALIANWALA)
|
2620015000NRG24261120230138493
|
28/11/2023
|
MANJIT KAUR
|
2620015WL007447
|
MANJIT KAUR
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996164446
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
VALTOHA-15
|
PB-20-015-025-001/38
(JAGAT PURA)
|
2620015000NRG24271120230138501
|
28/11/2023
|
manbir singh
|
2620015WL007449
|
manbir singh
|
00354
|
PUNB0051300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996164448
|
|
MANBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
VALTOHA-15
|
PB-20-015-025-001/40
(JAGAT PURA)
|
2620015000NRG24271120230138502
|
28/11/2023
|
shamsher singh
|
2620015WL007449
|
shamsher singh
|
00354
|
PUNB0051300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996164447
|
|
SHAMSHER SINGH SO BAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
VALTOHA-15
|
PB-20-015-033-001/820
(LAKHNA)
|
2620015000NRG24261120230138149
|
28/11/2023
|
kinder kaur
|
2620015WL007431
|
kinder kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996164449
|
|
KINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
VALTOHA-15
|
PB-20-015-033-001/821
(LAKHNA)
|
2620015000NRG24261120230138150
|
28/11/2023
|
sandeep kaur
|
2620015WL007431
|
sandeep kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996164450
|
|
sandeep kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
110
|
VALTOHA-15
|
PB-20-014-022-001/200
(GHARYALA)
|
2620014000NRG24261120230138339
|
28/11/2023
|
gurjit kur
|
2620014WL007440
|
gurjit kur
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996164463
|
|
GURJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
VALTOHA-15
|
PB-20-014-022-001/234
(GHARYALA)
|
2620014000NRG24261120230138348
|
28/11/2023
|
jaswinder kumar
|
2620014WL007442
|
jaswinder kumar
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164452
|
|
jaswinder kumar
|
INDUSIND BANK(607189)
|
|
112
|
VALTOHA-15
|
PB-20-014-022-001/235
(GHARYALA)
|
2620014000NRG24261120230138340
|
28/11/2023
|
balkar singh
|
2620014WL007440
|
balkar singh
|
00354
|
PUNB0067200
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8996164461
|
|
BALKAR SINGH S/O MAKHAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
VALTOHA-15
|
PB-20-014-022-001/328
(GHARYALA)
|
2620014000NRG24261120230138349
|
28/11/2023
|
Rajwinder kaur
|
2620014WL007442
|
Rajwinder kaur
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164471
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
VALTOHA-15
|
PB-20-014-022-001/338
(GHARYALA)
|
2620014000NRG24261120230138350
|
28/11/2023
|
Dalbagh singh
|
2620014WL007442
|
Dalbagh singh
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164466
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
VALTOHA-15
|
PB-20-014-022-001/338
(GHARYALA)
|
2620015000NRG24261120230138308
|
28/11/2023
|
Dalbagh singh
|
2620015WL007439
|
Dalbagh singh
|
00354
|
PUNB0067200
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8996164467
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
VALTOHA-15
|
PB-20-014-022-001/390
(GHARYALA)
|
2620015000NRG24261120230138309
|
28/11/2023
|
Parveen kaur
|
2620015WL007439
|
Parveen kaur
|
00354
|
PUNB0067200
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8996164455
|
|
PARVEEN KAUR W/O PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
VALTOHA-15
|
PB-20-014-022-001/397
(GHARYALA)
|
2620015000NRG24261120230138310
|
28/11/2023
|
Bagga singh
|
2620015WL007439
|
Bagga singh
|
00354
|
PUNB0067200
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8996164453
|
|
BAGH SINGH S/O ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
VALTOHA-15
|
PB-20-014-022-001/4800
(GHARYALA)
|
2620015000NRG24261120230138311
|
28/11/2023
|
Manjit Kaur
|
2620015WL007439
|
Manjit Kaur
|
00354
|
PUNB0067200
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8996164474
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
VALTOHA-15
|
PB-20-014-022-001/694
(GHARYALA)
|
2620014000NRG24261120230138355
|
28/11/2023
|
sarabjit
|
2620014WL007442
|
sarabjit
|
00354
|
PUNB0067200
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8996164457
|
|
sarabjit
|
INDUSIND BANK(607189)
|
|
120
|
VALTOHA-15
|
PB-20-014-022-001/694
(GHARYALA)
|
2620014000NRG24271120230138508
|
28/11/2023
|
sarabjit
|
2620014WL007451
|
sarabjit
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8996164458
|
|
sarabjit
|
INDUSIND BANK(607189)
|
|
121
|
VALTOHA-15
|
PB-20-014-022-001/723
(GHARYALA)
|
2620014000NRG24261120230138341
|
28/11/2023
|
surjit singh
|
2620014WL007440
|
surjit singh
|
00354
|
PUNB0067200
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8996164470
|
|
SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
122
|
VALTOHA-15
|
PB-20-014-022-001/723
(GHARYALA)
|
2620015000NRG24261120230138314
|
28/11/2023
|
surjit singh
|
2620015WL007439
|
surjit singh
|
00354
|
PUNB0067200
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8996164469
|
|
SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
123
|
VALTOHA-15
|
PB-20-014-022-001/747
(GHARYALA)
|
2620015000NRG24261120230138316
|
28/11/2023
|
Harjit kaur
|
2620015WL007439
|
Harjit kaur
|
00354
|
PUNB0067200
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8996164472
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
VALTOHA-15
|
PB-20-014-022-001/749
(GHARYALA)
|
2620014000NRG24261120230138400
|
28/11/2023
|
komal kaur
|
2620014WL007443
|
komal kaur
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
01/01/2024
|
|
8996164473
|
|
KOMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
VALTOHA-15
|
PB-20-014-022-001/750
(GHARYALA)
|
2620015000NRG24261120230138317
|
28/11/2023
|
nimmo
|
2620015WL007439
|
nimmo
|
00354
|
PUNB0067200
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8996164468
|
|
NIMMO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
VALTOHA-15
|
PB-20-014-022-001/754
(GHARYALA)
|
2620014000NRG24261120230138357
|
28/11/2023
|
Rozy
|
2620014WL007442
|
Rozy
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164459
|
|
ROZY D/O BASHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
VALTOHA-15
|
PB-20-014-022-001/754
(GHARYALA)
|
2620015000NRG24261120230138318
|
28/11/2023
|
Rozy
|
2620015WL007439
|
Rozy
|
00354
|
PUNB0067200
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8996164460
|
|
ROZY D/O BASHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
VALTOHA-15
|
PB-20-014-022-001/757
(GHARYALA)
|
2620015000NRG24261120230138319
|
28/11/2023
|
surjit singh
|
2620015WL007439
|
surjit singh
|
00354
|
PUNB0067200
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8996164462
|
|
SURJIT SINGH SO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
VALTOHA-15
|
PB-20-014-022-001/758
(GHARYALA)
|
2620015000NRG24261120230138320
|
28/11/2023
|
manpreet singh
|
2620015WL007439
|
manpreet singh
|
00354
|
PUNB0067200
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8996164456
|
|
MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
VALTOHA-15
|
PB-20-014-022-001/99
(GHARYALA)
|
2620014000NRG24261120230138345
|
28/11/2023
|
Bhajan singh
|
2620014WL007440
|
Bhajan singh
|
00354
|
PUNB0067200
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8996164454
|
|
BHAJAN SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
VALTOHA-15
|
PB-20-014-080-001/1
(GHARIALA KHURD)
|
2620014000NRG24261120230138363
|
28/11/2023
|
Beero
|
2620014WL007442
|
Beero
|
00354
|
PUNB0067200
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8996164465
|
|
BEERO WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
VALTOHA-15
|
PB-20-014-080-001/1
(GHARIALA KHURD)
|
2620014000NRG24271120230138515
|
28/11/2023
|
Beero
|
2620014WL007451
|
Beero
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8996164464
|
|
BEERO WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41553
|
41553
|
|
|
|
|
|
|
|
|
133
|
VALTOHA-15
|
PB-20-015-032-001/129
(KOTH BASWAN SINGH)
|
2620015000NRG24281120230139199
|
28/11/2023
|
CHARANJIT KAUR
|
2620015WL007489
|
CHARANJIT KAUR
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164477
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
VALTOHA-15
|
PB-20-015-033-001/115
(LAKHNA)
|
2620015000NRG24241120230137738
|
28/11/2023
|
Harchand singh
|
2620015WL007406
|
Harchand singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164480
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
VALTOHA-15
|
PB-20-015-033-001/205
(LAKHNA)
|
2620015000NRG24241120230137742
|
28/11/2023
|
Gurmeet kaur
|
2620015WL007406
|
Gurmeet kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164479
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
VALTOHA-15
|
PB-20-015-038-001/154
(MEHMUDPURA)
|
2620015000NRG24261120230138410
|
28/11/2023
|
Sahib singh
|
2620015WL007444
|
Sahib singh
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996164478
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
VALTOHA-15
|
PB-20-015-038-001/77
(MEHMUDPURA)
|
2620015000NRG24261120230138427
|
28/11/2023
|
Jasbir kaur
|
2620015WL007444
|
Jasbir kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8996164481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
VALTOHA-15
|
PB-20-015-067-001/414
(VALTOHA SANDUAN)
|
2620015000NRG24261120230138275
|
28/11/2023
|
KULDEEP KAUR
|
2620015WL007436
|
KULDEEP KAUR
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164476
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
VALTOHA-15
|
PB-20-015-068-001/34
(ADDA AMARKOT)
|
2620015000NRG24261120230138434
|
28/11/2023
|
PREM SINGH
|
2620015WL007445
|
PREM SINGH
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164475
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
140
|
VALTOHA-15
|
PB-20-015-016-001/131
(DHOLIAN)
|
2620015000NRG24261120230138108
|
28/11/2023
|
Ramandeep Kaur
|
2620015WL007430
|
Ramandeep Kaur
|
00354
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8996164584
|
|
RAMANDEEP KAUR WO MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
VALTOHA-15
|
PB-20-015-033-001/683
(LAKHNA)
|
2620015000NRG24241120230137746
|
28/11/2023
|
Sukhdeep Kaur
|
2620015WL007406
|
Sukhdeep Kaur
|
00354
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164387
|
|
SUKHDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
VALTOHA-15
|
PB-20-015-033-001/701
(LAKHNA)
|
2620015000NRG24241120230137749
|
28/11/2023
|
Sarabjit Kaur
|
2620015WL007406
|
Sarabjit Kaur
|
00354
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996164353
|
|
SARBJIT KUAR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
VALTOHA-15
|
PB-20-015-033-001/724
(LAKHNA)
|
2620015000NRG24241120230137753
|
28/11/2023
|
Lakhwinde Kaur
|
2620015WL007406
|
Lakhwinde Kaur
|
00354
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164392
|
|
LAKHWINDER KAUR WO SUKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
144
|
VALTOHA-15
|
PB-20-015-018-001/268
(DABBI PURA)
|
2620015000NRG24261120230138447
|
28/11/2023
|
kirandeep kaur
|
2620015WL007446
|
kirandeep kaur
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164537
|
|
KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
145
|
VALTOHA-15
|
PB-20-015-002-001/925
(ASAL UTAR)
|
2620015000NRG24241120230137728
|
28/11/2023
|
Akashpreet Kaur
|
2620015WL007406
|
Akashpreet Kaur
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996164561
|
|
AKASHPREET KAUR D/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
VALTOHA-15
|
PB-20-015-010-001/213
(BALIANWALA)
|
2620015000NRG24261120230138467
|
28/11/2023
|
Gurnam kaur
|
2620015WL007447
|
Gurnam kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996164551
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
VALTOHA-15
|
PB-20-015-010-001/235
(BALIANWALA)
|
2620015000NRG24261120230138470
|
28/11/2023
|
parkash kaur
|
2620015WL007447
|
parkash kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996164542
|
|
MRS PARKASH KAUR WO MEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
VALTOHA-15
|
PB-20-015-010-001/253
(BALIANWALA)
|
2620015000NRG24261120230138478
|
28/11/2023
|
Jagir kaur
|
2620015WL007447
|
Jagir kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996164543
|
|
MRS JAGIR KAUR WO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
VALTOHA-15
|
PB-20-015-015-001/63
(DSAUWAL)
|
2620015000NRG24261120230138330
|
28/11/2023
|
Parkash Kaur
|
2620015WL007439
|
Parkash Kaur
|
00415
|
SBIN0003932
|
900
|
900
|
Processed
|
01/01/2024
|
|
8996164567
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
VALTOHA-15
|
PB-20-015-016-001/104
(DHOLIAN)
|
2620015000NRG24261120230138105
|
28/11/2023
|
Parveen Kaur
|
2620015WL007430
|
Parveen Kaur
|
00415
|
SBIN0003932
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8996164540
|
|
MS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
VALTOHA-15
|
PB-20-015-016-001/105
(DHOLIAN)
|
2620015000NRG24261120230138106
|
28/11/2023
|
Manjit kaur
|
2620015WL007430
|
Manjit kaur
|
00415
|
SBIN0003932
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
8996164563
|
|
MANJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
VALTOHA-15
|
PB-20-015-016-001/20
(DHOLIAN)
|
2620015000NRG24261120230138117
|
28/11/2023
|
sukhwinder kaur
|
2620015WL007430
|
sukhwinder kaur
|
00415
|
SBIN0003932
|
800
|
800
|
Processed
|
01/01/2024
|
|
8996164538
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
VALTOHA-15
|
PB-20-015-016-001/22
(DHOLIAN)
|
2620015000NRG24261120230138118
|
28/11/2023
|
Angrej Singh
|
2620015WL007430
|
Angrej Singh
|
00415
|
SBIN0003932
|
600
|
600
|
Processed
|
01/01/2024
|
|
8996164541
|
|
ANGREJ SINGH S/O SUBEG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
VALTOHA-15
|
PB-20-015-018-001/13
(DABBI PURA)
|
2620015000NRG24261120230138440
|
28/11/2023
|
DARSHAN KAUR
|
2620015WL007446
|
DARSHAN KAUR
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996164560
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
VALTOHA-15
|
PB-20-015-018-001/241
(DABBI PURA)
|
2620015000NRG24261120230138443
|
28/11/2023
|
Parkash kaur
|
2620015WL007446
|
Parkash kaur
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164550
|
|
PARKAS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
VALTOHA-15
|
PB-20-015-018-001/274
(DABBI PURA)
|
2620015000NRG24261120230138448
|
28/11/2023
|
Sukhdev Singh
|
2620015WL007446
|
Sukhdev Singh
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164548
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
VALTOHA-15
|
PB-20-015-018-001/297
(DABBI PURA)
|
2620015000NRG24261120230138454
|
28/11/2023
|
Harmanpreet Singh
|
2620015WL007446
|
Harmanpreet Singh
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164568
|
|
M.HARMANPREET SINGH & SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
158
|
VALTOHA-15
|
PB-20-015-018-001/35
(DABBI PURA)
|
2620015000NRG24261120230138456
|
28/11/2023
|
Harbhajan kaur
|
2620015WL007446
|
Harbhajan kaur
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996164566
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
VALTOHA-15
|
PB-20-015-032-001/123
(KOTH BASWAN SINGH)
|
2620015000NRG24281120230139195
|
28/11/2023
|
satpal singh
|
2620015WL007489
|
satpal singh
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164562
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
160
|
VALTOHA-15
|
PB-20-015-032-001/129
(KOTH BASWAN SINGH)
|
2620015000NRG24281120230139198
|
28/11/2023
|
BALJINDER SINGH
|
2620015WL007489
|
BALJINDER SINGH
|
00415
|
SBIN0003932
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8996164532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
VALTOHA-15
|
PB-20-015-033-001/146
(LAKHNA)
|
2620015000NRG24241120230137740
|
28/11/2023
|
KULWINDER KAUR
|
2620015WL007406
|
KULWINDER KAUR
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164556
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
VALTOHA-15
|
PB-20-015-033-001/748
(LAKHNA)
|
2620015000NRG24241120230137757
|
28/11/2023
|
Tarsem Singh
|
2620015WL007406
|
Tarsem Singh
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164558
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
VALTOHA-15
|
PB-20-015-038-001/111
(MEHMUDPURA)
|
2620015000NRG24261120230138403
|
28/11/2023
|
Sukhdev singh
|
2620015WL007444
|
Sukhdev singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996164539
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
VALTOHA-15
|
PB-20-015-038-001/112
(MEHMUDPURA)
|
2620015000NRG24261120230138404
|
28/11/2023
|
Desa Singh
|
2620015WL007444
|
Desa Singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996164531
|
|
MR DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
VALTOHA-15
|
PB-20-015-038-001/119
(MEHMUDPURA)
|
2620015000NRG24261120230138405
|
28/11/2023
|
Kushpreet kaur
|
2620015WL007444
|
Kushpreet kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996164565
|
|
Kushpreet kaur
|
INDUSIND BANK(607189)
|
|
166
|
VALTOHA-15
|
PB-20-015-038-001/128
(MEHMUDPURA)
|
2620015000NRG24261120230138406
|
28/11/2023
|
jasbir kaur
|
2620015WL007444
|
jasbir kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996164549
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
VALTOHA-15
|
PB-20-015-038-001/132
(MEHMUDPURA)
|
2620015000NRG24261120230138407
|
28/11/2023
|
kulwinder kaur
|
2620015WL007444
|
kulwinder kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996164559
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
VALTOHA-15
|
PB-20-015-038-001/135
(MEHMUDPURA)
|
2620015000NRG24261120230138408
|
28/11/2023
|
Amarjit kaur
|
2620015WL007444
|
Amarjit kaur
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996164530
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
VALTOHA-15
|
PB-20-015-038-001/146
(MEHMUDPURA)
|
2620015000NRG24261120230138409
|
28/11/2023
|
karamjit kaur
|
2620015WL007444
|
karamjit kaur
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996164552
|
|
MRS KARAMJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
VALTOHA-15
|
PB-20-015-038-001/161
(MEHMUDPURA)
|
2620015000NRG24261120230138411
|
28/11/2023
|
Manjit kaur
|
2620015WL007444
|
Manjit kaur
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996164554
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
VALTOHA-15
|
PB-20-015-038-001/2
(MEHMUDPURA)
|
2620015000NRG24261120230138414
|
28/11/2023
|
Paramjit Kaur
|
2620015WL007444
|
Paramjit Kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996164564
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
VALTOHA-15
|
PB-20-015-038-001/25
(MEHMUDPURA)
|
2620015000NRG24261120230138415
|
28/11/2023
|
BAKSHISH SINGH
|
2620015WL007444
|
BAKSHISH SINGH
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996164536
|
|
MR BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
VALTOHA-15
|
PB-20-015-038-001/305
(MEHMUDPURA)
|
2620015000NRG24261120230138416
|
28/11/2023
|
gurwinder singh
|
2620015WL007444
|
gurwinder singh
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996164547
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
VALTOHA-15
|
PB-20-015-038-001/35
(MEHMUDPURA)
|
2620015000NRG24261120230138419
|
28/11/2023
|
BALJIT KAUR
|
2620015WL007444
|
BALJIT KAUR
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996164533
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
VALTOHA-15
|
PB-20-015-038-001/378
(MEHMUDPURA)
|
2620015000NRG24261120230138420
|
28/11/2023
|
Rajwant Kaur
|
2620015WL007444
|
Rajwant Kaur
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996164557
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
VALTOHA-15
|
PB-20-015-038-001/379
(MEHMUDPURA)
|
2620015000NRG24261120230138421
|
28/11/2023
|
Baljinder Kaur
|
2620015WL007444
|
Baljinder Kaur
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996164546
|
|
MRS BALJINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
VALTOHA-15
|
PB-20-015-038-001/94
(MEHMUDPURA)
|
2620015000NRG24261120230138428
|
28/11/2023
|
kulbir kaur
|
2620015WL007444
|
kulbir kaur
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164544
|
|
MRS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
VALTOHA-15
|
PB-20-015-068-001/34
(ADDA AMARKOT)
|
2620015000NRG24261120230138435
|
28/11/2023
|
HARJIT KAUR
|
2620015WL007445
|
HARJIT KAUR
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164534
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
VALTOHA-15
|
PB-20-015-068-001/40
(ADDA AMARKOT)
|
2620015000NRG24261120230138437
|
28/11/2023
|
GURMEET KAUR
|
2620015WL007445
|
GURMEET KAUR
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164555
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53671
|
53671
|
|
|
|
|
|
|
|
|
180
|
VALTOHA-15
|
PB-20-015-033-001/814
(LAKHNA)
|
2620015000NRG24261120230138143
|
28/11/2023
|
binder
|
2620015WL007431
|
binder
|
00415
|
SBIN0051031
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996164545
|
|
BINDER D/O KUKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
181
|
VALTOHA-15
|
PB-20-015-012-001/130
(CCHIMA KHURD)
|
2620015000NRG24251120230138061
|
28/11/2023
|
Satnam singh
|
2620015WL007427
|
Satnam singh
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996164578
|
|
SATNAM SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
182
|
VALTOHA-15
|
PB-20-015-033-001/891
(LAKHNA)
|
2620015000NRG24261120230138154
|
28/11/2023
|
Gurlal Singh
|
2620015WL007431
|
Gurlal Singh
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996164579
|
|
GURLAL SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
183
|
VALTOHA-15
|
PB-20-015-010-001/257
(BALIANWALA)
|
2620015000NRG24261120230138479
|
28/11/2023
|
Kuljit kaur
|
2620015WL007447
|
Kuljit kaur
|
00554
|
KKBK0004073
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996164535
|
|
KULJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
184
|
VALTOHA-15
|
PB-20-014-022-001/690
(GHARYALA)
|
2620014000NRG24261120230138352
|
28/11/2023
|
harpreet kaur
|
2620014WL007442
|
harpreet kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164487
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
VALTOHA-15
|
PB-20-014-022-001/690
(GHARYALA)
|
2620015000NRG24261120230138313
|
28/11/2023
|
harpreet kaur
|
2620015WL007439
|
harpreet kaur
|
00554
|
KKBK0004095
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8996164488
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
VALTOHA-15
|
PB-20-014-022-001/740
(GHARYALA)
|
2620015000NRG24261120230138315
|
28/11/2023
|
Manbir singh
|
2620015WL007439
|
Manbir singh
|
00554
|
KKBK0004095
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8996164485
|
|
MANBIR SINGH S/O HARDIAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
187
|
VALTOHA-15
|
PB-20-014-022-001/740
(GHARYALA)
|
2620014000NRG24261120230138397
|
28/11/2023
|
Manbir singh
|
2620014WL007443
|
Manbir singh
|
00554
|
KKBK0004095
|
150
|
150
|
Processed
|
01/01/2024
|
|
8996164486
|
|
MANBIR SINGH S/O HARDIAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
188
|
VALTOHA-15
|
PB-20-015-012-001/19
(CCHIMA KHURD)
|
2620015000NRG24251120230138062
|
28/11/2023
|
sarwan singh
|
2620015WL007427
|
sarwan singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Rejected
|
01/01/2024
|
|
8996164484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5583
|
5583
|
|
|
|
|
|
|
|
|
189
|
VALTOHA-15
|
PB-20-015-018-001/298
(DABBI PURA)
|
2620015000NRG24261120230138272
|
28/11/2023
|
Harpreet Kaur
|
2620015WL007436
|
Harpreet Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164504
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
VALTOHA-15
|
PB-20-015-033-001/798
(LAKHNA)
|
2620015000NRG24261120230138133
|
28/11/2023
|
harjinder kaur
|
2620015WL007431
|
harjinder kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996164497
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
VALTOHA-15
|
PB-20-015-033-001/802
(LAKHNA)
|
2620015000NRG24261120230138134
|
28/11/2023
|
chandpreet singh
|
2620015WL007431
|
chandpreet singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996164496
|
|
Chandpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
VALTOHA-15
|
PB-20-015-033-001/803
(LAKHNA)
|
2620015000NRG24261120230138135
|
28/11/2023
|
kashmir singh
|
2620015WL007431
|
kashmir singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996164495
|
|
Kashmir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
VALTOHA-15
|
PB-20-015-033-001/805
(LAKHNA)
|
2620015000NRG24261120230138136
|
28/11/2023
|
rajbir kaur
|
2620015WL007431
|
rajbir kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996164502
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
VALTOHA-15
|
PB-20-015-033-001/807
(LAKHNA)
|
2620015000NRG24261120230138137
|
28/11/2023
|
sukhdev singh
|
2620015WL007431
|
sukhdev singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996164500
|
|
Sukhdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
VALTOHA-15
|
PB-20-015-033-001/808
(LAKHNA)
|
2620015000NRG24261120230138138
|
28/11/2023
|
sukhbir singh
|
2620015WL007431
|
sukhbir singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996164498
|
|
Sukhbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
VALTOHA-15
|
PB-20-015-033-001/809
(LAKHNA)
|
2620015000NRG24261120230138139
|
28/11/2023
|
kashmir singh
|
2620015WL007431
|
kashmir singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996164501
|
|
Kashmir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
VALTOHA-15
|
PB-20-015-033-001/810
(LAKHNA)
|
2620015000NRG24261120230138140
|
28/11/2023
|
sukhwinder singh
|
2620015WL007431
|
sukhwinder singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996164499
|
|
Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
VALTOHA-15
|
PB-20-015-067-001/189
(VALTOHA SANDUAN)
|
2620015000NRG24261120230138274
|
28/11/2023
|
bhajan kaur
|
2620015WL007436
|
bhajan kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996164503
|
|
Bhajan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
199
|
VALTOHA-15
|
PB-20-014-022-001/691
(GHARYALA)
|
2620014000NRG24261120230138353
|
28/11/2023
|
paramjit kaur
|
2620014WL007442
|
paramjit kaur
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8996164442
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
VALTOHA-15
|
PB-20-014-022-001/691
(GHARYALA)
|
2620014000NRG24271120230138506
|
28/11/2023
|
paramjit kaur
|
2620014WL007451
|
paramjit kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8996164441
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
VALTOHA-15
|
PB-20-014-022-001/699
(GHARYALA)
|
2620014000NRG24261120230138356
|
28/11/2023
|
sukhwinder s
|
2620014WL007442
|
sukhwinder s
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164433
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
VALTOHA-15
|
PB-20-014-022-001/719
(GHARYALA)
|
2620014000NRG24261120230138395
|
28/11/2023
|
harpreet kaur
|
2620014WL007443
|
harpreet kaur
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
01/01/2024
|
|
8996164431
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
VALTOHA-15
|
PB-20-014-022-001/726
(GHARYALA)
|
2620014000NRG24261120230138396
|
28/11/2023
|
charamnjit kaur
|
2620014WL007443
|
charamnjit kaur
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
01/01/2024
|
|
8996164430
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
VALTOHA-15
|
PB-20-014-022-001/728
(GHARYALA)
|
2620014000NRG24261120230138342
|
28/11/2023
|
rajbir kaur
|
2620014WL007440
|
rajbir kaur
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8996164429
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
VALTOHA-15
|
PB-20-014-022-001/744
(GHARYALA)
|
2620014000NRG24261120230138398
|
28/11/2023
|
gurcharan singh
|
2620014WL007443
|
gurcharan singh
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
01/01/2024
|
|
8996164436
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
VALTOHA-15
|
PB-20-014-022-001/744
(GHARYALA)
|
2620014000NRG24271120230138509
|
28/11/2023
|
gurcharan singh
|
2620014WL007451
|
gurcharan singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8996164435
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
VALTOHA-15
|
PB-20-014-022-001/745
(GHARYALA)
|
2620014000NRG24271120230138510
|
28/11/2023
|
jita singh
|
2620014WL007451
|
jita singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8996164438
|
|
JITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
VALTOHA-15
|
PB-20-014-022-001/745
(GHARYALA)
|
2620014000NRG24261120230138399
|
28/11/2023
|
jita singh
|
2620014WL007443
|
jita singh
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
01/01/2024
|
|
8996164437
|
|
JITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
VALTOHA-15
|
PB-20-014-080-001/434
(GHARIALA KHURD)
|
2620014000NRG24261120230138364
|
28/11/2023
|
gurmit kaur
|
2620014WL007442
|
gurmit kaur
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8996164423
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
VALTOHA-15
|
PB-20-014-080-001/442
(GHARIALA KHURD)
|
2620014000NRG24271120230138516
|
28/11/2023
|
pinky
|
2620014WL007451
|
pinky
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8996164426
|
|
PINCKY
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
VALTOHA-15
|
PB-20-015-002-001/33
(ASAL UTAR)
|
2620015000NRG24241120230137703
|
28/11/2023
|
Gurpreet Singh
|
2620015WL007406
|
Gurpreet Singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164413
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
VALTOHA-15
|
PB-20-015-002-001/333
(ASAL UTAR)
|
2620015000NRG24251120230138053
|
28/11/2023
|
Kulwinder Kaur
|
2620015WL007426
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996164417
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
VALTOHA-15
|
PB-20-015-002-001/739
(ASAL UTAR)
|
2620015000NRG24241120230137705
|
28/11/2023
|
Manjit Kaur
|
2620015WL007406
|
Manjit Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996164416
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
VALTOHA-15
|
PB-20-015-002-001/740
(ASAL UTAR)
|
2620015000NRG24241120230137706
|
28/11/2023
|
Sukhpreet Kaur
|
2620015WL007406
|
Sukhpreet Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996164415
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
VALTOHA-15
|
PB-20-015-002-001/741
(ASAL UTAR)
|
2620015000NRG24241120230137707
|
28/11/2023
|
Balvir Kaur
|
2620015WL007406
|
Balvir Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164414
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
VALTOHA-15
|
PB-20-015-002-001/744
(ASAL UTAR)
|
2620015000NRG24241120230137708
|
28/11/2023
|
Sadha Singh
|
2620015WL007406
|
Sadha Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996164375
|
|
SADHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
VALTOHA-15
|
PB-20-015-002-001/745
(ASAL UTAR)
|
2620015000NRG24241120230137709
|
28/11/2023
|
Savinder Kaur
|
2620015WL007406
|
Savinder Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996164418
|
|
SAVINDER KAUR
|
CANARA BANK(508532)
|
|
218
|
VALTOHA-15
|
PB-20-015-002-001/748
(ASAL UTAR)
|
2620015000NRG24241120230137710
|
28/11/2023
|
Baljinder Karu
|
2620015WL007406
|
Baljinder Karu
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164419
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
VALTOHA-15
|
PB-20-015-002-001/751
(ASAL UTAR)
|
2620015000NRG24241120230137711
|
28/11/2023
|
Gurmeet Kaur
|
2620015WL007406
|
Gurmeet Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996164412
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
VALTOHA-15
|
PB-20-015-002-001/766
(ASAL UTAR)
|
2620015000NRG24241120230137712
|
28/11/2023
|
Inderjit singh
|
2620015WL007406
|
Inderjit singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164420
|
|
INDERJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
VALTOHA-15
|
PB-20-015-002-001/822
(ASAL UTAR)
|
2620015000NRG24241120230137715
|
28/11/2023
|
Surjit Kaur
|
2620015WL007406
|
Surjit Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996164427
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
VALTOHA-15
|
PB-20-015-002-001/823
(ASAL UTAR)
|
2620015000NRG24241120230137716
|
28/11/2023
|
Sarabjit Kaur
|
2620015WL007406
|
Sarabjit Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996164428
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
VALTOHA-15
|
PB-20-015-002-001/824
(ASAL UTAR)
|
2620015000NRG24241120230137717
|
28/11/2023
|
Komalpreet Kaur
|
2620015WL007406
|
Komalpreet Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996164407
|
|
KOMALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
VALTOHA-15
|
PB-20-015-002-001/841
(ASAL UTAR)
|
2620015000NRG24241120230137722
|
28/11/2023
|
Gurpreet Singh
|
2620015WL007406
|
Gurpreet Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996164425
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
VALTOHA-15
|
PB-20-015-002-001/894
(ASAL UTAR)
|
2620015000NRG24241120230137726
|
28/11/2023
|
Sandeep Kaur
|
2620015WL007406
|
Sandeep Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996164381
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
VALTOHA-15
|
PB-20-015-010-001/222
(BALIANWALA)
|
2620015000NRG24261120230138468
|
28/11/2023
|
Manjit kaur
|
2620015WL007447
|
Manjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996164383
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
VALTOHA-15
|
PB-20-015-010-001/236
(BALIANWALA)
|
2620015000NRG24261120230138471
|
28/11/2023
|
Shinder singh
|
2620015WL007447
|
Shinder singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164490
|
|
SHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
228
|
VALTOHA-15
|
PB-20-015-010-001/240
(BALIANWALA)
|
2620015000NRG24261120230138473
|
28/11/2023
|
Sukhbir singh
|
2620015WL007447
|
Sukhbir singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996164384
|
|
M.SUKHBIR SINGH&SUKHWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
229
|
VALTOHA-15
|
PB-20-015-010-001/244
(BALIANWALA)
|
2620015000NRG24261120230138475
|
28/11/2023
|
Beant kaur
|
2620015WL007447
|
Beant kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164493
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
VALTOHA-15
|
PB-20-015-010-001/270
(BALIANWALA)
|
2620015000NRG24261120230138480
|
28/11/2023
|
Karamjeet Kaur
|
2620015WL007447
|
Karamjeet Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996164377
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
VALTOHA-15
|
PB-20-015-010-001/274
(BALIANWALA)
|
2620015000NRG24261120230138482
|
28/11/2023
|
Soma Kaur
|
2620015WL007447
|
Soma Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996164379
|
|
MRS NINDER WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
VALTOHA-15
|
PB-20-015-010-001/37
(BALIANWALA)
|
2620015000NRG24261120230138490
|
28/11/2023
|
BALWINDER KAUR
|
2620015WL007447
|
BALWINDER KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996164411
|
|
MRS BALVIR KAUR WO BACHHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
VALTOHA-15
|
PB-20-015-010-001/67
(BALIANWALA)
|
2620015000NRG24261120230138494
|
28/11/2023
|
MAHAL SINGH
|
2620015WL007447
|
MAHAL SINGH
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996164445
|
|
MAHIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
VALTOHA-15
|
PB-20-015-012-001/10
(CCHIMA KHURD)
|
2620015000NRG24251120230138058
|
28/11/2023
|
BOHAR SINGH
|
2620015WL007427
|
BOHAR SINGH
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996164421
|
|
Boharh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
VALTOHA-15
|
PB-20-015-015-001/623
(DSAUWAL)
|
2620015000NRG24261120230138326
|
28/11/2023
|
simarjit
|
2620015WL007439
|
simarjit
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
01/01/2024
|
|
8996164382
|
|
simarjit
|
INDUSIND BANK(607189)
|
|
236
|
VALTOHA-15
|
PB-20-015-015-001/625
(DSAUWAL)
|
2620015000NRG24261120230138328
|
28/11/2023
|
kuldeep kaur
|
2620015WL007439
|
kuldeep kaur
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
01/01/2024
|
|
8996164374
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
VALTOHA-15
|
PB-20-015-015-001/645
(DSAUWAL)
|
2620015000NRG24261120230138335
|
28/11/2023
|
gurpreet
|
2620015WL007439
|
gurpreet
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164424
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
VALTOHA-15
|
PB-20-015-015-001/664
(DSAUWAL)
|
2620015000NRG24261120230138336
|
28/11/2023
|
Ranjoth Singh
|
2620015WL007439
|
Ranjoth Singh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8996164443
|
|
Ranjodh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
VALTOHA-15
|
PB-20-015-018-001/112
(DABBI PURA)
|
2620015000NRG24261120230138439
|
28/11/2023
|
MANGAL SINGH
|
2620015WL007446
|
MANGAL SINGH
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164492
|
|
MANGAL SINGH
|
HDFC BANK LTD(607152)
|
|
240
|
VALTOHA-15
|
PB-20-015-018-001/149
(DABBI PURA)
|
2620015000NRG24261120230138441
|
28/11/2023
|
Amarjit Kaur
|
2620015WL007446
|
Amarjit Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164376
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
VALTOHA-15
|
PB-20-015-018-001/21
(DABBI PURA)
|
2620015000NRG24261120230138442
|
28/11/2023
|
AMAN KAUR
|
2620015WL007446
|
AMAN KAUR
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164409
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
VALTOHA-15
|
PB-20-015-018-001/247
(DABBI PURA)
|
2620015000NRG24261120230138445
|
28/11/2023
|
Amritpal singh
|
2620015WL007446
|
Amritpal singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996164378
|
|
AMRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
VALTOHA-15
|
PB-20-015-018-001/250
(DABBI PURA)
|
2620015000NRG24261120230138446
|
28/11/2023
|
Kuldeep kaur
|
2620015WL007446
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164406
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
VALTOHA-15
|
PB-20-015-018-001/285
(DABBI PURA)
|
2620015000NRG24261120230138450
|
28/11/2023
|
Baljinder Kaur
|
2620015WL007446
|
Baljinder Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164432
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
VALTOHA-15
|
PB-20-015-018-001/294
(DABBI PURA)
|
2620015000NRG24261120230138452
|
28/11/2023
|
Kanwaljit Kaur
|
2620015WL007446
|
Kanwaljit Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164440
|
|
KANWALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
VALTOHA-15
|
PB-20-015-018-001/296
(DABBI PURA)
|
2620015000NRG24261120230138453
|
28/11/2023
|
Jatinder Singh
|
2620015WL007446
|
Jatinder Singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164489
|
|
JATINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
VALTOHA-15
|
PB-20-015-018-001/43
(DABBI PURA)
|
2620015000NRG24261120230138458
|
28/11/2023
|
SIMRANJIT KAUR
|
2620015WL007446
|
SIMRANJIT KAUR
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164410
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
VALTOHA-15
|
PB-20-015-018-001/65
(DABBI PURA)
|
2620015000NRG24261120230138461
|
28/11/2023
|
Seema rani
|
2620015WL007446
|
Seema rani
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164491
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
249
|
VALTOHA-15
|
PB-20-015-025-001/70
(JAGAT PURA)
|
2620015000NRG24271120230138504
|
28/11/2023
|
Davinder Kaur
|
2620015WL007449
|
Davinder Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996164380
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
VALTOHA-15
|
PB-20-015-032-001/127
(KOTH BASWAN SINGH)
|
2620015000NRG24281120230139196
|
28/11/2023
|
SEMA SINGH
|
2620015WL007489
|
SEMA SINGH
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164422
|
|
SEMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
VALTOHA-15
|
PB-20-015-033-001/148
(LAKHNA)
|
2620015000NRG24241120230137741
|
28/11/2023
|
Balwinder Kaur
|
2620015WL007406
|
Balwinder Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996164434
|
|
BALJINDER KAUR W/O JAIMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
VALTOHA-15
|
PB-20-015-033-001/718
(LAKHNA)
|
2620015000NRG24241120230137752
|
28/11/2023
|
Jugroop Singh
|
2620015WL007406
|
Jugroop Singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164408
|
|
JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
VALTOHA-15
|
PB-20-015-059-001/32
(VALTOHA)
|
2620015000NRG24281120230139217
|
28/11/2023
|
sarabjit kaur
|
2620015WL007489
|
sarabjit kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164439
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
254
|
VALTOHA-15
|
PB-20-015-067-001/803
(VALTOHA SANDUAN)
|
2620015000NRG24261120230138281
|
28/11/2023
|
Shiro Kaur
|
2620015WL007436
|
Shiro Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996164529
|
|
Shiro Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
VALTOHA-15
|
PB-20-015-067-001/804
(VALTOHA SANDUAN)
|
2620015000NRG24261120230138282
|
28/11/2023
|
Balvir Singh
|
2620015WL007436
|
Balvir Singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996164528
|
|
Balvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
VALTOHA-15
|
PB-20-015-068-001/108
(ADDA AMARKOT)
|
2620015000NRG24261120230138431
|
28/11/2023
|
Kashmir Kaur
|
2620015WL007445
|
Kashmir Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996164444
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107985
|
107985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431956
|
431956
|
|
|
|
|
|
|
|