|
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-20-015-038-001/391
(MEHMUDPURA)
|
2620015000NRG24310320240245293
|
31/03/2024
|
Amritpal Singh
|
2620015WL012432
|
Amritpal Singh
|
00078
|
CNRB0002088
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834496
|
|
AMRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VALTOHA-15
|
PB-20-015-038-001/391
(MEHMUDPURA)
|
2620015000NRG24310320240245294
|
31/03/2024
|
Amritpal Singh
|
2620015WL012432
|
Amritpal Singh
|
00078
|
CNRB0002088
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834497
|
|
AMRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VALTOHA-15
|
PB-20-015-038-001/391
(MEHMUDPURA)
|
2620015000NRG24310320240245295
|
31/03/2024
|
Amritpal Singh
|
2620015WL012432
|
Amritpal Singh
|
00078
|
CNRB0002088
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266834498
|
|
AMRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VALTOHA-15
|
PB-20-015-038-001/391
(MEHMUDPURA)
|
2620015000NRG24310320240245296
|
31/03/2024
|
Amritpal Singh
|
2620015WL012432
|
Amritpal Singh
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834499
|
|
AMRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VALTOHA-15
|
PB-20-015-046-001/252
(RATOKE)
|
2620015000NRG24310320240245099
|
31/03/2024
|
RAJ SINGH
|
2620015WL012430
|
RAJ SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Rejected
|
24/04/2024
|
|
3266834546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
VALTOHA-15
|
PB-20-015-046-001/274
(RATOKE)
|
2620015000NRG24310320240245101
|
31/03/2024
|
MAJAR SINGH
|
2620015WL012430
|
MAJAR SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834343
|
|
MEJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VALTOHA-15
|
PB-20-015-046-001/275
(RATOKE)
|
2620015000NRG24310320240245102
|
31/03/2024
|
JASA SINGH
|
2620015WL012430
|
JASA SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834550
|
|
JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VALTOHA-15
|
PB-20-015-046-001/277
(RATOKE)
|
2620015000NRG24310320240245103
|
31/03/2024
|
LAKHA SINGH
|
2620015WL012430
|
LAKHA SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834545
|
|
LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VALTOHA-15
|
PB-20-015-046-001/279
(RATOKE)
|
2620015000NRG24310320240245104
|
31/03/2024
|
TARSEM SINGH
|
2620015WL012430
|
TARSEM SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834500
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VALTOHA-15
|
PB-20-015-046-001/285
(RATOKE)
|
2620015000NRG24310320240245105
|
31/03/2024
|
SEWA SINGH
|
2620015WL012430
|
SEWA SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834285
|
|
SEVA SINGH SO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VALTOHA-15
|
PB-20-015-046-001/287
(RATOKE)
|
2620015000NRG24310320240245106
|
31/03/2024
|
BALKAR SINGH
|
2620015WL012430
|
BALKAR SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834542
|
|
BALKAR SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VALTOHA-15
|
PB-20-015-046-001/288
(RATOKE)
|
2620015000NRG24310320240245107
|
31/03/2024
|
MEJAR SINGH
|
2620015WL012430
|
MEJAR SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834286
|
|
MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VALTOHA-15
|
PB-20-015-046-001/294
(RATOKE)
|
2620015000NRG24310320240245109
|
31/03/2024
|
KALA SINGH
|
2620015WL012430
|
KALA SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834548
|
|
MR KALA SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALTOHA-15
|
PB-20-015-046-001/309
(RATOKE)
|
2620015000NRG24310320240245110
|
31/03/2024
|
CHANAN SINGH
|
2620015WL012430
|
CHANAN SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834549
|
|
CHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VALTOHA-15
|
PB-20-015-046-001/310
(RATOKE)
|
2620015000NRG24310320240245111
|
31/03/2024
|
SARDUL SINGH
|
2620015WL012430
|
SARDUL SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834547
|
|
SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VALTOHA-15
|
PB-20-015-046-001/313
(RATOKE)
|
2620015000NRG24310320240245112
|
31/03/2024
|
KABAL SINGH
|
2620015WL012430
|
KABAL SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834553
|
|
KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VALTOHA-15
|
PB-20-015-046-001/326
(RATOKE)
|
2620015000NRG24310320240245113
|
31/03/2024
|
MAJOR SINGH
|
2620015WL012430
|
MAJOR SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834541
|
|
MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VALTOHA-15
|
PB-20-015-046-001/333
(RATOKE)
|
2620015000NRG24310320240245114
|
31/03/2024
|
DARSHEN SINGH
|
2620015WL012430
|
DARSHEN SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834544
|
|
JANGA SINGH & DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VALTOHA-15
|
PB-20-015-046-001/336
(RATOKE)
|
2620015000NRG24310320240245115
|
31/03/2024
|
BALKAR SINGH
|
2620015WL012430
|
BALKAR SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Rejected
|
24/04/2024
|
|
3266834552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
VALTOHA-15
|
PB-20-015-046-001/339
(RATOKE)
|
2620015000NRG24310320240245116
|
31/03/2024
|
SUKHA SINGH
|
2620015WL012430
|
SUKHA SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834551
|
|
SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VALTOHA-15
|
PB-20-015-046-001/641
(RATOKE)
|
2620015000NRG24310320240245168
|
31/03/2024
|
rasal singh
|
2620015WL012430
|
rasal singh
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834543
|
|
RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VALTOHA-15
|
PB-20-015-065-001/7
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244821
|
31/03/2024
|
BINDER KAUR
|
2620015WL012422
|
BINDER KAUR
|
00078
|
CNRB0002088
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834385
|
|
BINDER KAUR W/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
23
|
VALTOHA-15
|
PB-20-015-065-001/98
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244836
|
31/03/2024
|
Dharampal Singh
|
2620015WL012422
|
Dharampal Singh
|
00089
|
CBIN0284217
|
20
|
20
|
Processed
|
24/04/2024
|
|
3266834111
|
|
Mr. DHARAMPAL SINGH S/O S.SALWINDER SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
24
|
VALTOHA-15
|
PB-20-015-003-001/429
(ABADI AMARKOT)
|
2620015000NRG24310320240244765
|
31/03/2024
|
Kulwinder Kaur
|
2620015WL012422
|
Kulwinder Kaur
|
00114
|
UTIB0STTN01
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834535
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
VALTOHA-15
|
PB-20-015-003-001/429
(ABADI AMARKOT)
|
2620015000NRG24310320240244917
|
31/03/2024
|
Kulwinder Kaur
|
2620015WL012427
|
Kulwinder Kaur
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266834536
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
VALTOHA-15
|
PB-20-015-038-001/310
(MEHMUDPURA)
|
2620015000NRG24310320240245236
|
31/03/2024
|
jasbir kaur
|
2620015WL012432
|
jasbir kaur
|
00114
|
UTIB0STTN01
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834531
|
|
jasbir kaur
|
INDUSIND BANK(607189)
|
|
27
|
VALTOHA-15
|
PB-20-015-038-001/310
(MEHMUDPURA)
|
2620015000NRG24310320240245237
|
31/03/2024
|
jasbir kaur
|
2620015WL012432
|
jasbir kaur
|
00114
|
UTIB0STTN01
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834532
|
|
jasbir kaur
|
INDUSIND BANK(607189)
|
|
28
|
VALTOHA-15
|
PB-20-015-038-001/310
(MEHMUDPURA)
|
2620015000NRG24310320240245238
|
31/03/2024
|
jasbir kaur
|
2620015WL012432
|
jasbir kaur
|
00114
|
UTIB0STTN01
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266834533
|
|
jasbir kaur
|
INDUSIND BANK(607189)
|
|
29
|
VALTOHA-15
|
PB-20-015-038-001/310
(MEHMUDPURA)
|
2620015000NRG24310320240245239
|
31/03/2024
|
jasbir kaur
|
2620015WL012432
|
jasbir kaur
|
00114
|
UTIB0STTN01
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834534
|
|
jasbir kaur
|
INDUSIND BANK(607189)
|
|
30
|
VALTOHA-15
|
PB-20-015-065-001/128
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244799
|
31/03/2024
|
Soni
|
2620015WL012422
|
Soni
|
00114
|
UTIB0STTN01
|
35
|
35
|
Processed
|
24/04/2024
|
|
3266834538
|
|
SONI W/O KEWAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
31
|
VALTOHA-15
|
PB-20-015-065-001/128
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244798
|
31/03/2024
|
Soni
|
2620015WL012422
|
Soni
|
00114
|
UTIB0STTN01
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834537
|
|
SONI W/O KEWAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
32
|
VALTOHA-15
|
PB-20-015-038-001/413
(MEHMUDPURA)
|
2620015000NRG24310320240245352
|
31/03/2024
|
Ninder Singh
|
2620015WL012432
|
Ninder Singh
|
00152
|
HDFC0002989
|
30
|
30
|
Processed
|
24/04/2024
|
|
3266834308
|
|
MR NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
VALTOHA-15
|
PB-20-015-038-001/413
(MEHMUDPURA)
|
2620015000NRG24310320240245353
|
31/03/2024
|
Ninder Singh
|
2620015WL012432
|
Ninder Singh
|
00152
|
HDFC0002989
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834309
|
|
MR NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
VALTOHA-15
|
PB-20-015-038-001/413
(MEHMUDPURA)
|
2620015000NRG24310320240245354
|
31/03/2024
|
Ninder Singh
|
2620015WL012432
|
Ninder Singh
|
00152
|
HDFC0002989
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834310
|
|
MR NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
VALTOHA-15
|
PB-20-015-038-001/413
(MEHMUDPURA)
|
2620015000NRG24310320240245355
|
31/03/2024
|
Ninder Singh
|
2620015WL012432
|
Ninder Singh
|
00152
|
HDFC0002989
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834311
|
|
MR NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
36
|
VALTOHA-15
|
PB-20-015-018-001/102
(DABBI PURA)
|
2620015000NRG24310320240244939
|
31/03/2024
|
Bholi
|
2620015WL012428
|
Bholi
|
00152
|
HDFC0003273
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834299
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VALTOHA-15
|
PB-20-015-018-001/121
(DABBI PURA)
|
2620015000NRG24310320240244944
|
31/03/2024
|
HARINDER SINGH
|
2620015WL012428
|
HARINDER SINGH
|
00152
|
HDFC0003273
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3266834298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
VALTOHA-15
|
PB-20-015-018-001/30
(DABBI PURA)
|
2620015000NRG24310320240244975
|
31/03/2024
|
Praveen kaur
|
2620015WL012428
|
Praveen kaur
|
00152
|
HDFC0003273
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266834303
|
|
PRAVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VALTOHA-15
|
PB-20-015-018-001/30
(DABBI PURA)
|
2620015000NRG24310320240244974
|
31/03/2024
|
Praveen kaur
|
2620015WL012428
|
Praveen kaur
|
00152
|
HDFC0003273
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266834302
|
|
PRAVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VALTOHA-15
|
PB-20-015-065-001/87
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244832
|
31/03/2024
|
BALWINDER SINGH
|
2620015WL012422
|
BALWINDER SINGH
|
00152
|
HDFC0003273
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834297
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5281
|
5281
|
|
|
|
|
|
|
|
|
41
|
VALTOHA-15
|
PB-20-015-036-001/653
(MEHDIPUR)
|
2620015000NRG24310320240245021
|
31/03/2024
|
Baj Singh
|
2620015WL012430
|
Baj Singh
|
00152
|
HDFC0003283
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834305
|
|
BAJ SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
VALTOHA-15
|
PB-20-015-036-001/894
(MEHDIPUR)
|
2620015000NRG24310320240245081
|
31/03/2024
|
Shera singh
|
2620015WL012430
|
Shera singh
|
00152
|
HDFC0003283
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834306
|
|
SHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VALTOHA-15
|
PB-20-015-038-001/400
(MEHMUDPURA)
|
2620015000NRG24310320240245317
|
31/03/2024
|
Chanan Singh
|
2620015WL012432
|
Chanan Singh
|
00152
|
HDFC0003283
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834304
|
|
CHANAN SINGH S/O HANSA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
44
|
VALTOHA-15
|
PB-20-015-046-001/451
(RATOKE)
|
2620015000NRG24310320240245147
|
31/03/2024
|
palwinder kaur
|
2620015WL012430
|
palwinder kaur
|
00152
|
HDFC0003283
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834300
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
VALTOHA-15
|
PB-20-015-046-001/883
(RATOKE)
|
2620015000NRG24310320240245182
|
31/03/2024
|
RANI
|
2620015WL012430
|
RANI
|
00152
|
HDFC0003283
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834301
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
46
|
VALTOHA-15
|
PB-20-015-046-001/997
(RATOKE)
|
2620015000NRG24310320240245198
|
31/03/2024
|
Mukhtyar singh
|
2620015WL012430
|
Mukhtyar singh
|
00152
|
HDFC0003283
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834307
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
47
|
VALTOHA-15
|
PB-20-015-036-001/870
(MEHDIPUR)
|
2620015000NRG24310320240245072
|
31/03/2024
|
Gurbhej singh
|
2620015WL012430
|
Gurbhej singh
|
00176
|
IDIB000A019
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834319
|
|
Mr. Gurbhej Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
48
|
VALTOHA-15
|
PB-20-015-003-001/431
(ABADI AMARKOT)
|
2620015000NRG24310320240244919
|
31/03/2024
|
Amarjit kaur
|
2620015WL012427
|
Amarjit kaur
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266833996
|
|
AMARJIT KAUR W/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
49
|
VALTOHA-15
|
PB-20-015-003-001/431
(ABADI AMARKOT)
|
2620015000NRG24310320240244767
|
31/03/2024
|
Amarjit kaur
|
2620015WL012422
|
Amarjit kaur
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266833995
|
|
AMARJIT KAUR W/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
50
|
VALTOHA-15
|
PB-20-015-003-001/435
(ABADI AMARKOT)
|
2620015000NRG24310320240244769
|
31/03/2024
|
Manjit kaur
|
2620015WL012422
|
Manjit kaur
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266833991
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VALTOHA-15
|
PB-20-015-003-001/435
(ABADI AMARKOT)
|
2620015000NRG24310320240244921
|
31/03/2024
|
Manjit kaur
|
2620015WL012427
|
Manjit kaur
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266833992
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VALTOHA-15
|
PB-20-015-003-001/449
(ABADI AMARKOT)
|
2620015000NRG24310320240244777
|
31/03/2024
|
Binder Singh
|
2620015WL012422
|
Binder Singh
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266833990
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
VALTOHA-15
|
PB-20-015-003-001/449
(ABADI AMARKOT)
|
2620015000NRG24310320240244929
|
31/03/2024
|
Binder Singh
|
2620015WL012427
|
Binder Singh
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266833989
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
VALTOHA-15
|
PB-20-015-003-001/450
(ABADI AMARKOT)
|
2620015000NRG24310320240244930
|
31/03/2024
|
Harpreet Kaur
|
2620015WL012427
|
Harpreet Kaur
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266833993
|
|
Harpreet Kaur
|
INDUSIND BANK(607189)
|
|
55
|
VALTOHA-15
|
PB-20-015-003-001/450
(ABADI AMARKOT)
|
2620015000NRG24310320240244778
|
31/03/2024
|
Harpreet Kaur
|
2620015WL012422
|
Harpreet Kaur
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266833994
|
|
Harpreet Kaur
|
INDUSIND BANK(607189)
|
|
56
|
VALTOHA-15
|
PB-20-015-003-001/488
(ABADI AMARKOT)
|
2620015000NRG24310320240244793
|
31/03/2024
|
Diljit Kaur
|
2620015WL012422
|
Diljit Kaur
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266833997
|
|
DILJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
VALTOHA-15
|
PB-20-015-003-001/489
(ABADI AMARKOT)
|
2620015000NRG24310320240244794
|
31/03/2024
|
Balwinder Singh
|
2620015WL012422
|
Balwinder Singh
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266833975
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
VALTOHA-15
|
PB-20-015-018-001/215
(DABBI PURA)
|
2620015000NRG24310320240244949
|
31/03/2024
|
Surjit Singh
|
2620015WL012428
|
Surjit Singh
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266833985
|
|
SURJIT SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
VALTOHA-15
|
PB-20-015-018-001/288
(DABBI PURA)
|
2620015000NRG24310320240244968
|
31/03/2024
|
Kulwnder Singh
|
2620015WL012428
|
Kulwnder Singh
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266833977
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
VALTOHA-15
|
PB-20-015-018-001/288
(DABBI PURA)
|
2620015000NRG24310320240244967
|
31/03/2024
|
Kulwnder Singh
|
2620015WL012428
|
Kulwnder Singh
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266833976
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
VALTOHA-15
|
PB-20-015-038-001/294
(MEHMUDPURA)
|
2620015000NRG24310320240245219
|
31/03/2024
|
sukhwinder kaur
|
2620015WL012432
|
sukhwinder kaur
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266833986
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
VALTOHA-15
|
PB-20-015-038-001/294
(MEHMUDPURA)
|
2620015000NRG24310320240245220
|
31/03/2024
|
sukhwinder kaur
|
2620015WL012432
|
sukhwinder kaur
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266833987
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
VALTOHA-15
|
PB-20-015-038-001/294
(MEHMUDPURA)
|
2620015000NRG24310320240245221
|
31/03/2024
|
sukhwinder kaur
|
2620015WL012432
|
sukhwinder kaur
|
00349
|
PSIB0000243
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266833988
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
VALTOHA-15
|
PB-20-015-038-001/39
(MEHMUDPURA)
|
2620015000NRG24310320240245286
|
31/03/2024
|
BALWINDER SINGH
|
2620015WL012432
|
BALWINDER SINGH
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834193
|
|
BALWINDER SINGH S/O BHAJAN SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
VALTOHA-15
|
PB-20-015-038-001/39
(MEHMUDPURA)
|
2620015000NRG24310320240245287
|
31/03/2024
|
BALWINDER SINGH
|
2620015WL012432
|
BALWINDER SINGH
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834192
|
|
BALWINDER SINGH S/O BHAJAN SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
VALTOHA-15
|
PB-20-015-038-001/39
(MEHMUDPURA)
|
2620015000NRG24310320240245288
|
31/03/2024
|
BALWINDER SINGH
|
2620015WL012432
|
BALWINDER SINGH
|
00349
|
PSIB0000243
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266834191
|
|
BALWINDER SINGH S/O BHAJAN SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
VALTOHA-15
|
PB-20-015-038-001/39
(MEHMUDPURA)
|
2620015000NRG24310320240245289
|
31/03/2024
|
BALWINDER SINGH
|
2620015WL012432
|
BALWINDER SINGH
|
00349
|
PSIB0000243
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834190
|
|
BALWINDER SINGH S/O BHAJAN SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
VALTOHA-15
|
PB-20-015-065-001/72
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244822
|
31/03/2024
|
NASHINDER SINGH
|
2620015WL012422
|
NASHINDER SINGH
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266833982
|
|
NASHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
VALTOHA-15
|
PB-20-015-065-001/74
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244823
|
31/03/2024
|
BALWINDER RAJ
|
2620015WL012422
|
BALWINDER RAJ
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266833979
|
|
BALWINDER RAJ
|
PUNJAB & SIND BANK(607087)
|
|
70
|
VALTOHA-15
|
PB-20-015-065-001/74
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244824
|
31/03/2024
|
SONIA RANI
|
2620015WL012422
|
SONIA RANI
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834161
|
|
SONIA RANI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
VALTOHA-15
|
PB-20-015-065-001/76
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244825
|
31/03/2024
|
BALJINDER SINGH
|
2620015WL012422
|
BALJINDER SINGH
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834189
|
|
BALJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
72
|
VALTOHA-15
|
PB-20-015-068-001/102
(ADDA AMARKOT)
|
2620015000NRG24310320240244840
|
31/03/2024
|
Jasbir Kaur
|
2620015WL012422
|
Jasbir Kaur
|
00349
|
PSIB0000243
|
35
|
35
|
Processed
|
24/04/2024
|
|
3266833984
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
VALTOHA-15
|
PB-20-015-068-001/102
(ADDA AMARKOT)
|
2620015000NRG24310320240244891
|
31/03/2024
|
Jasbir Kaur
|
2620015WL012425
|
Jasbir Kaur
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266833983
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
VALTOHA-15
|
PB-20-015-068-001/130
(ADDA AMARKOT)
|
2620015000NRG24310320240244856
|
31/03/2024
|
Parkash Kaur
|
2620015WL012422
|
Parkash Kaur
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266833978
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VALTOHA-15
|
PB-20-015-068-001/99
(ADDA AMARKOT)
|
2620015000NRG24310320240244858
|
31/03/2024
|
Beant Kaur
|
2620015WL012422
|
Beant Kaur
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266833980
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
VALTOHA-15
|
PB-20-015-068-001/99
(ADDA AMARKOT)
|
2620015000NRG24310320240244909
|
31/03/2024
|
Beant Kaur
|
2620015WL012425
|
Beant Kaur
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266833981
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
77
|
VALTOHA-15
|
PB-20-015-038-001/300
(MEHMUDPURA)
|
2620015000NRG24310320240245223
|
31/03/2024
|
GURMEET KAUR
|
2620015WL012432
|
GURMEET KAUR
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834204
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
VALTOHA-15
|
PB-20-015-038-001/300
(MEHMUDPURA)
|
2620015000NRG24310320240245224
|
31/03/2024
|
GURMEET KAUR
|
2620015WL012432
|
GURMEET KAUR
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834205
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
VALTOHA-15
|
PB-20-015-038-001/300
(MEHMUDPURA)
|
2620015000NRG24310320240245225
|
31/03/2024
|
GURMEET KAUR
|
2620015WL012432
|
GURMEET KAUR
|
00349
|
PSIB0000591
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266834206
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
VALTOHA-15
|
PB-20-015-038-001/300
(MEHMUDPURA)
|
2620015000NRG24310320240245226
|
31/03/2024
|
GURMEET KAUR
|
2620015WL012432
|
GURMEET KAUR
|
00349
|
PSIB0000591
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834207
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
VALTOHA-15
|
PB-20-015-038-001/403
(MEHMUDPURA)
|
2620015000NRG24310320240245321
|
31/03/2024
|
Manpreet Kaur
|
2620015WL012432
|
Manpreet Kaur
|
00349
|
PSIB0000591
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266834200
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
VALTOHA-15
|
PB-20-015-038-001/403
(MEHMUDPURA)
|
2620015000NRG24310320240245322
|
31/03/2024
|
Manpreet Kaur
|
2620015WL012432
|
Manpreet Kaur
|
00349
|
PSIB0000591
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834201
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
VALTOHA-15
|
PB-20-015-038-001/403
(MEHMUDPURA)
|
2620015000NRG24310320240245323
|
31/03/2024
|
Manpreet Kaur
|
2620015WL012432
|
Manpreet Kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834202
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
VALTOHA-15
|
PB-20-015-038-001/403
(MEHMUDPURA)
|
2620015000NRG24310320240245324
|
31/03/2024
|
Manpreet Kaur
|
2620015WL012432
|
Manpreet Kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834203
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
85
|
VALTOHA-15
|
PB-20-015-065-001/100
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244797
|
31/03/2024
|
Harjinder Kaur
|
2620015WL012422
|
Harjinder Kaur
|
00349
|
PSIB0020984
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834495
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
86
|
VALTOHA-15
|
PB-20-015-003-001/422
(ABADI AMARKOT)
|
2620015000NRG24310320240244764
|
31/03/2024
|
Balbir singh
|
2620015WL012422
|
Balbir singh
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834366
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
VALTOHA-15
|
PB-20-015-003-001/422
(ABADI AMARKOT)
|
2620015000NRG24310320240244915
|
31/03/2024
|
Balbir singh
|
2620015WL012427
|
Balbir singh
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834365
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
VALTOHA-15
|
PB-20-015-003-001/444
(ABADI AMARKOT)
|
2620015000NRG24310320240244924
|
31/03/2024
|
Roop singh
|
2620015WL012427
|
Roop singh
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834355
|
|
ROOP SINGH S/O NAVAB SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
89
|
VALTOHA-15
|
PB-20-015-003-001/444
(ABADI AMARKOT)
|
2620015000NRG24310320240244772
|
31/03/2024
|
Roop singh
|
2620015WL012422
|
Roop singh
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834356
|
|
ROOP SINGH S/O NAVAB SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
90
|
VALTOHA-15
|
PB-20-015-003-001/446
(ABADI AMARKOT)
|
2620015000NRG24310320240244774
|
31/03/2024
|
Parmjit Kaur
|
2620015WL012422
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834407
|
|
PARMJIT KAUR W/O GURBAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
VALTOHA-15
|
PB-20-015-003-001/446
(ABADI AMARKOT)
|
2620015000NRG24310320240244926
|
31/03/2024
|
Parmjit Kaur
|
2620015WL012427
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834406
|
|
PARMJIT KAUR W/O GURBAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
VALTOHA-15
|
PB-20-015-003-001/47
(ABADI AMARKOT)
|
2620015000NRG24310320240244784
|
31/03/2024
|
LAKHWINDER KAUR
|
2620015WL012422
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834395
|
|
LAKHWINDER KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
VALTOHA-15
|
PB-20-015-003-001/481
(ABADI AMARKOT)
|
2620015000NRG24310320240244789
|
31/03/2024
|
Nirmal Kaur
|
2620015WL012422
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834363
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VALTOHA-15
|
PB-20-015-018-001/10
(DABBI PURA)
|
2620015000NRG24310320240244936
|
31/03/2024
|
KULWANT KAUR
|
2620015WL012428
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266834374
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VALTOHA-15
|
PB-20-015-018-001/10
(DABBI PURA)
|
2620015000NRG24310320240244935
|
31/03/2024
|
KULWANT KAUR
|
2620015WL012428
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834373
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
VALTOHA-15
|
PB-20-015-018-001/101
(DABBI PURA)
|
2620015000NRG24310320240244937
|
31/03/2024
|
MOHAN SINGH
|
2620015WL012428
|
MOHAN SINGH
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834371
|
|
MOHAN SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
VALTOHA-15
|
PB-20-015-018-001/102
(DABBI PURA)
|
2620015000NRG24310320240244938
|
31/03/2024
|
KALA SINGH
|
2620015WL012428
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834372
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
VALTOHA-15
|
PB-20-015-018-001/105
(DABBI PURA)
|
2620015000NRG24310320240244940
|
31/03/2024
|
NARINDER SINGH
|
2620015WL012428
|
NARINDER SINGH
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834370
|
|
NARINDER SINGH
|
HDFC BANK LTD(607152)
|
|
99
|
VALTOHA-15
|
PB-20-015-018-001/106
(DABBI PURA)
|
2620015000NRG24310320240244941
|
31/03/2024
|
MAJOR SINGH
|
2620015WL012428
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834367
|
|
MEJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VALTOHA-15
|
PB-20-015-018-001/251
(DABBI PURA)
|
2620015000NRG24310320240244955
|
31/03/2024
|
Gurmeet kaur
|
2620015WL012428
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834353
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
VALTOHA-15
|
PB-20-015-018-001/253
(DABBI PURA)
|
2620015000NRG24310320240244956
|
31/03/2024
|
Sharanjit kaur
|
2620015WL012428
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834416
|
|
MR WARYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
VALTOHA-15
|
PB-20-015-018-001/26
(DABBI PURA)
|
2620015000NRG24310320240244958
|
31/03/2024
|
MANDEEP SINGH
|
2620015WL012428
|
MANDEEP SINGH
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834369
|
|
MANDEEP SINGH S/O BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
VALTOHA-15
|
PB-20-015-018-001/277
(DABBI PURA)
|
2620015000NRG24310320240244964
|
31/03/2024
|
Ramandeep Kaur
|
2620015WL012428
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266834424
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
VALTOHA-15
|
PB-20-015-018-001/286
(DABBI PURA)
|
2620015000NRG24310320240244966
|
31/03/2024
|
Palwinder Kaur
|
2620015WL012428
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266834362
|
|
M.RAMANDEEP KAUR&PALWINDERT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
105
|
VALTOHA-15
|
PB-20-015-018-001/293
(DABBI PURA)
|
2620015000NRG24310320240244970
|
31/03/2024
|
Sarbjit Kaur
|
2620015WL012428
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266834425
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
VALTOHA-15
|
PB-20-015-018-001/3
(DABBI PURA)
|
2620015000NRG24310320240244972
|
31/03/2024
|
KARAJ SINGH
|
2620015WL012428
|
KARAJ SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266834368
|
|
KARAJ SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
VALTOHA-15
|
PB-20-015-018-001/3
(DABBI PURA)
|
2620015000NRG24310320240244973
|
31/03/2024
|
RANJEET KAUR
|
2620015WL012428
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266834375
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
VALTOHA-15
|
PB-20-015-036-001/702
(MEHDIPUR)
|
2620015000NRG24310320240245031
|
31/03/2024
|
Paramjit kaur
|
2620015WL012430
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834357
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
VALTOHA-15
|
PB-20-015-036-001/724
(MEHDIPUR)
|
2620015000NRG24310320240245041
|
31/03/2024
|
jagroop singh
|
2620015WL012430
|
jagroop singh
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834320
|
|
MASTER JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
VALTOHA-15
|
PB-20-015-036-001/836
(MEHDIPUR)
|
2620015000NRG24310320240245061
|
31/03/2024
|
setta kaur
|
2620015WL012430
|
setta kaur
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834394
|
|
SITA KAUR D/O SSABA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
VALTOHA-15
|
PB-20-015-038-001/27
(MEHMUDPURA)
|
2620015000NRG24310320240245209
|
31/03/2024
|
RANJIT KAUR
|
2620015WL012432
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834321
|
|
RANJIT KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
VALTOHA-15
|
PB-20-015-038-001/293
(MEHMUDPURA)
|
2620015000NRG24310320240245216
|
31/03/2024
|
sukhwinder kaur
|
2620015WL012432
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266834419
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
VALTOHA-15
|
PB-20-015-038-001/293
(MEHMUDPURA)
|
2620015000NRG24310320240245217
|
31/03/2024
|
sukhwinder kaur
|
2620015WL012432
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834420
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
VALTOHA-15
|
PB-20-015-038-001/293
(MEHMUDPURA)
|
2620015000NRG24310320240245218
|
31/03/2024
|
sukhwinder kaur
|
2620015WL012432
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834421
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
VALTOHA-15
|
PB-20-015-038-001/306
(MEHMUDPURA)
|
2620015000NRG24310320240245231
|
31/03/2024
|
baljinder kaur
|
2620015WL012432
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834418
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
VALTOHA-15
|
PB-20-015-038-001/380
(MEHMUDPURA)
|
2620015000NRG24310320240245272
|
31/03/2024
|
Sibo
|
2620015WL012432
|
Sibo
|
00352
|
PUNB0PGB003
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266834422
|
|
SIBO
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
VALTOHA-15
|
PB-20-015-038-001/380
(MEHMUDPURA)
|
2620015000NRG24310320240245273
|
31/03/2024
|
Sibo
|
2620015WL012432
|
Sibo
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834423
|
|
SIBO
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
VALTOHA-15
|
PB-20-015-038-001/394
(MEHMUDPURA)
|
2620015000NRG24310320240245301
|
31/03/2024
|
Sukhwinder Kaur
|
2620015WL012432
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834358
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
VALTOHA-15
|
PB-20-015-038-001/394
(MEHMUDPURA)
|
2620015000NRG24310320240245302
|
31/03/2024
|
Sukhwinder Kaur
|
2620015WL012432
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834359
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
VALTOHA-15
|
PB-20-015-038-001/394
(MEHMUDPURA)
|
2620015000NRG24310320240245303
|
31/03/2024
|
Sukhwinder Kaur
|
2620015WL012432
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266834360
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
VALTOHA-15
|
PB-20-015-038-001/394
(MEHMUDPURA)
|
2620015000NRG24310320240245304
|
31/03/2024
|
Sukhwinder Kaur
|
2620015WL012432
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834361
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
VALTOHA-15
|
PB-20-015-065-001/13
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244803
|
31/03/2024
|
GURMEET KAUR
|
2620015WL012422
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
35
|
35
|
Processed
|
24/04/2024
|
|
3266834323
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
VALTOHA-15
|
PB-20-015-065-001/131
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244807
|
31/03/2024
|
Sukhbir Kaur
|
2620015WL012422
|
Sukhbir Kaur
|
00352
|
PUNB0PGB003
|
35
|
35
|
Processed
|
24/04/2024
|
|
3266834427
|
|
SUKHBIR KAUR WO DHALVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
VALTOHA-15
|
PB-20-015-065-001/131
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244806
|
31/03/2024
|
Sukhbir Kaur
|
2620015WL012422
|
Sukhbir Kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834426
|
|
SUKHBIR KAUR WO DHALVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
VALTOHA-15
|
PB-20-015-065-001/143
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244815
|
31/03/2024
|
Charanjit Kaur
|
2620015WL012422
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
35
|
35
|
Processed
|
24/04/2024
|
|
3266834377
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
VALTOHA-15
|
PB-20-015-065-001/143
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244814
|
31/03/2024
|
Charanjit Kaur
|
2620015WL012422
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834376
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
VALTOHA-15
|
PB-20-015-065-001/79
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244826
|
31/03/2024
|
RAJ KAUR
|
2620015WL012422
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834322
|
|
RAJ KAUR W/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
VALTOHA-15
|
PB-20-015-065-001/88
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244833
|
31/03/2024
|
KILASH KUMAR
|
2620015WL012422
|
KILASH KUMAR
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834405
|
|
KAILAS KUMAR S/O PANNA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
VALTOHA-15
|
PB-20-015-068-001/1
(ADDA AMARKOT)
|
2620015000NRG24310320240244838
|
31/03/2024
|
SARABJIT KAUR
|
2620015WL012422
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
35
|
35
|
Processed
|
24/04/2024
|
|
3266834397
|
|
SARANJIT KAUR W/O JARNAIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
VALTOHA-15
|
PB-20-015-068-001/1
(ADDA AMARKOT)
|
2620015000NRG24310320240244889
|
31/03/2024
|
SARABJIT KAUR
|
2620015WL012425
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834396
|
|
SARANJIT KAUR W/O JARNAIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
VALTOHA-15
|
PB-20-015-068-001/101
(ADDA AMARKOT)
|
2620015000NRG24310320240244890
|
31/03/2024
|
Mandeep Singh
|
2620015WL012425
|
Mandeep Singh
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834410
|
|
MANDEEP SINGH SO TEHIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
VALTOHA-15
|
PB-20-015-068-001/101
(ADDA AMARKOT)
|
2620015000NRG24310320240244839
|
31/03/2024
|
Mandeep Singh
|
2620015WL012422
|
Mandeep Singh
|
00352
|
PUNB0PGB003
|
35
|
35
|
Processed
|
24/04/2024
|
|
3266834411
|
|
MANDEEP SINGH SO TEHIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
VALTOHA-15
|
PB-20-015-068-001/105
(ADDA AMARKOT)
|
2620015000NRG24310320240244842
|
31/03/2024
|
Gurmeet Kaur
|
2620015WL012422
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
35
|
35
|
Processed
|
24/04/2024
|
|
3266834417
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
VALTOHA-15
|
PB-20-015-068-001/106
(ADDA AMARKOT)
|
2620015000NRG24310320240244893
|
31/03/2024
|
Kulwinder Kau
|
2620015WL012425
|
Kulwinder Kau
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834403
|
|
KULWINDER KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
VALTOHA-15
|
PB-20-015-068-001/106
(ADDA AMARKOT)
|
2620015000NRG24310320240244843
|
31/03/2024
|
Kulwinder Kau
|
2620015WL012422
|
Kulwinder Kau
|
00352
|
PUNB0PGB003
|
35
|
35
|
Processed
|
24/04/2024
|
|
3266834404
|
|
KULWINDER KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
VALTOHA-15
|
PB-20-015-068-001/109
(ADDA AMARKOT)
|
2620015000NRG24310320240244845
|
31/03/2024
|
Parinka
|
2620015WL012422
|
Parinka
|
00352
|
PUNB0PGB003
|
35
|
35
|
Processed
|
24/04/2024
|
|
3266834414
|
|
PRIANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
VALTOHA-15
|
PB-20-015-068-001/109
(ADDA AMARKOT)
|
2620015000NRG24310320240244894
|
31/03/2024
|
Parinka
|
2620015WL012425
|
Parinka
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834415
|
|
PRIANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
VALTOHA-15
|
PB-20-015-068-001/111
(ADDA AMARKOT)
|
2620015000NRG24310320240244895
|
31/03/2024
|
Sumandeep Kaur
|
2620015WL012425
|
Sumandeep Kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834413
|
|
SUMANDEEP KAUR WO GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
VALTOHA-15
|
PB-20-015-068-001/111
(ADDA AMARKOT)
|
2620015000NRG24310320240244846
|
31/03/2024
|
Sumandeep Kaur
|
2620015WL012422
|
Sumandeep Kaur
|
00352
|
PUNB0PGB003
|
35
|
35
|
Processed
|
24/04/2024
|
|
3266834412
|
|
SUMANDEEP KAUR WO GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
VALTOHA-15
|
PB-20-015-068-001/112
(ADDA AMARKOT)
|
2620015000NRG24310320240244847
|
31/03/2024
|
Satbir Singh
|
2620015WL012422
|
Satbir Singh
|
00352
|
PUNB0PGB003
|
35
|
35
|
Processed
|
24/04/2024
|
|
3266834428
|
|
SATBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
VALTOHA-15
|
PB-20-015-068-001/112
(ADDA AMARKOT)
|
2620015000NRG24310320240244896
|
31/03/2024
|
Satbir Singh
|
2620015WL012425
|
Satbir Singh
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834429
|
|
SATBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
VALTOHA-15
|
PB-20-015-068-001/120
(ADDA AMARKOT)
|
2620015000NRG24310320240244899
|
31/03/2024
|
Kulwinder Kaur
|
2620015WL012425
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834399
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
VALTOHA-15
|
PB-20-015-068-001/120
(ADDA AMARKOT)
|
2620015000NRG24310320240244850
|
31/03/2024
|
Kulwinder Kaur
|
2620015WL012422
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
35
|
35
|
Processed
|
24/04/2024
|
|
3266834398
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
VALTOHA-15
|
PB-20-015-068-001/124
(ADDA AMARKOT)
|
2620015000NRG24310320240244852
|
31/03/2024
|
Harjinder Kaur
|
2620015WL012422
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
35
|
35
|
Processed
|
24/04/2024
|
|
3266834409
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
VALTOHA-15
|
PB-20-015-068-001/124
(ADDA AMARKOT)
|
2620015000NRG24310320240244901
|
31/03/2024
|
Harjinder Kaur
|
2620015WL012425
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834408
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
VALTOHA-15
|
PB-20-015-068-001/125
(ADDA AMARKOT)
|
2620015000NRG24310320240244902
|
31/03/2024
|
Kulwinder Kaur
|
2620015WL012425
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834352
|
|
KULWINDER KAUR W/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
VALTOHA-15
|
PB-20-015-068-001/125
(ADDA AMARKOT)
|
2620015000NRG24310320240244853
|
31/03/2024
|
Kulwinder Kaur
|
2620015WL012422
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834351
|
|
KULWINDER KAUR W/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
VALTOHA-15
|
PB-20-015-068-001/36
(ADDA AMARKOT)
|
2620015000NRG24310320240244905
|
31/03/2024
|
HARJIT KAUR
|
2620015WL012425
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834354
|
|
HARJIT KAUR W/O BUTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
VALTOHA-15
|
PB-20-015-068-001/42
(ADDA AMARKOT)
|
2620015000NRG24310320240244906
|
31/03/2024
|
DALJIT KAUR
|
2620015WL012425
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834402
|
|
DALJIT KAUR W/O TAHIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
VALTOHA-15
|
PB-20-015-068-001/96
(ADDA AMARKOT)
|
2620015000NRG24310320240244857
|
31/03/2024
|
Sindert Singh
|
2620015WL012422
|
Sindert Singh
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834401
|
|
SINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
VALTOHA-15
|
PB-20-015-068-001/96
(ADDA AMARKOT)
|
2620015000NRG24310320240244907
|
31/03/2024
|
Sindert Singh
|
2620015WL012425
|
Sindert Singh
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834400
|
|
SINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
VALTOHA-15
|
PB-20-015-068-001/97
(ADDA AMARKOT)
|
2620015000NRG24310320240244908
|
31/03/2024
|
Mool chand
|
2620015WL012425
|
Mool chand
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834364
|
|
MOOL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13028
|
13028
|
|
|
|
|
|
|
|
|
153
|
VALTOHA-15
|
PB-20-015-003-001/482
(ABADI AMARKOT)
|
2620015000NRG24310320240244790
|
31/03/2024
|
Sukhwinder Kaur
|
2620015WL012422
|
Sukhwinder Kaur
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834530
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
VALTOHA-15
|
PB-20-015-018-001/262
(DABBI PURA)
|
2620015000NRG24310320240244960
|
31/03/2024
|
Rajwinder Singh
|
2620015WL012428
|
Rajwinder Singh
|
00354
|
PUNB0051300
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266834195
|
|
RAJWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
155
|
VALTOHA-15
|
PB-20-015-038-001/406
(MEHMUDPURA)
|
2620015000NRG24310320240245333
|
31/03/2024
|
Karam jit Kaur
|
2620015WL012432
|
Karam jit Kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266834196
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
VALTOHA-15
|
PB-20-015-038-001/406
(MEHMUDPURA)
|
2620015000NRG24310320240245334
|
31/03/2024
|
Karam jit Kaur
|
2620015WL012432
|
Karam jit Kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266834197
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
VALTOHA-15
|
PB-20-015-038-001/406
(MEHMUDPURA)
|
2620015000NRG24310320240245335
|
31/03/2024
|
Karam jit Kaur
|
2620015WL012432
|
Karam jit Kaur
|
00354
|
PUNB0051300
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266834198
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
VALTOHA-15
|
PB-20-015-038-001/406
(MEHMUDPURA)
|
2620015000NRG24310320240245336
|
31/03/2024
|
Karam jit Kaur
|
2620015WL012432
|
Karam jit Kaur
|
00354
|
PUNB0051300
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266834199
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
VALTOHA-15
|
PB-20-015-038-001/412
(MEHMUDPURA)
|
2620015000NRG24310320240245348
|
31/03/2024
|
Sharanjit Kaur
|
2620015WL012432
|
Sharanjit Kaur
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834515
|
|
M.SHARANJIT KAUR & BALJINDER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
160
|
VALTOHA-15
|
PB-20-015-038-001/412
(MEHMUDPURA)
|
2620015000NRG24310320240245349
|
31/03/2024
|
Sharanjit Kaur
|
2620015WL012432
|
Sharanjit Kaur
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834516
|
|
M.SHARANJIT KAUR & BALJINDER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
161
|
VALTOHA-15
|
PB-20-015-038-001/412
(MEHMUDPURA)
|
2620015000NRG24310320240245350
|
31/03/2024
|
Sharanjit Kaur
|
2620015WL012432
|
Sharanjit Kaur
|
00354
|
PUNB0051300
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266834517
|
|
M.SHARANJIT KAUR & BALJINDER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
162
|
VALTOHA-15
|
PB-20-015-038-001/412
(MEHMUDPURA)
|
2620015000NRG24310320240245351
|
31/03/2024
|
Sharanjit Kaur
|
2620015WL012432
|
Sharanjit Kaur
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
24/04/2024
|
|
3266834518
|
|
M.SHARANJIT KAUR & BALJINDER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
163
|
VALTOHA-15
|
PB-20-015-038-001/415
(MEHMUDPURA)
|
2620015000NRG24310320240245360
|
31/03/2024
|
Karanbir Singh
|
2620015WL012432
|
Karanbir Singh
|
00354
|
PUNB0051300
|
30
|
30
|
Processed
|
24/04/2024
|
|
3266834519
|
|
KARANBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
VALTOHA-15
|
PB-20-015-038-001/415
(MEHMUDPURA)
|
2620015000NRG24310320240245361
|
31/03/2024
|
Karanbir Singh
|
2620015WL012432
|
Karanbir Singh
|
00354
|
PUNB0051300
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266834520
|
|
KARANBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
VALTOHA-15
|
PB-20-015-038-001/415
(MEHMUDPURA)
|
2620015000NRG24310320240245362
|
31/03/2024
|
Karanbir Singh
|
2620015WL012432
|
Karanbir Singh
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834521
|
|
KARANBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
VALTOHA-15
|
PB-20-015-038-001/415
(MEHMUDPURA)
|
2620015000NRG24310320240245363
|
31/03/2024
|
Karanbir Singh
|
2620015WL012432
|
Karanbir Singh
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834522
|
|
KARANBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11939
|
11939
|
|
|
|
|
|
|
|
|
167
|
VALTOHA-15
|
PB-20-014-022-001/113
(GHARYALA)
|
2620015000NRG24310320240245448
|
31/03/2024
|
HARPAL SINGH
|
2620015WL012438
|
HARPAL SINGH
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266833926
|
|
HARPAL SINGH SO BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
VALTOHA-15
|
PB-20-014-022-001/114
(GHARYALA)
|
2620015000NRG24310320240245449
|
31/03/2024
|
BALBIR SINGH
|
2620015WL012438
|
BALBIR SINGH
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834278
|
|
BALVEER SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
VALTOHA-15
|
PB-20-014-022-001/124
(GHARYALA)
|
2620015000NRG24310320240245450
|
31/03/2024
|
SUCHA SINGH
|
2620015WL012438
|
SUCHA SINGH
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266834280
|
|
SUCHA SINGH S/O GULA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
VALTOHA-15
|
PB-20-014-022-001/127
(GHARYALA)
|
2620015000NRG24310320240245451
|
31/03/2024
|
SUKHDEV SINGH
|
2620015WL012438
|
SUKHDEV SINGH
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266833927
|
|
SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
171
|
VALTOHA-15
|
PB-20-014-022-001/132
(GHARYALA)
|
2620015000NRG24310320240245452
|
31/03/2024
|
KASHMIR SINGH
|
2620015WL012438
|
KASHMIR SINGH
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266833937
|
|
KASHMIR SINGH S/O THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
VALTOHA-15
|
PB-20-014-022-001/133
(GHARYALA)
|
2620015000NRG24310320240245453
|
31/03/2024
|
LAKHU
|
2620015WL012438
|
LAKHU
|
00354
|
PUNB0067200
|
100
|
100
|
Rejected
|
24/04/2024
|
|
3266834279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
VALTOHA-15
|
PB-20-014-022-001/135
(GHARYALA)
|
2620015000NRG24310320240245454
|
31/03/2024
|
MOHAN SINGH
|
2620015WL012438
|
MOHAN SINGH
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266834209
|
|
MOHAN SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
VALTOHA-15
|
PB-20-014-022-001/140
(GHARYALA)
|
2620015000NRG24310320240245455
|
31/03/2024
|
parveen kaur
|
2620015WL012438
|
parveen kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266833921
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
VALTOHA-15
|
PB-20-014-022-001/141
(GHARYALA)
|
2620015000NRG24310320240245456
|
31/03/2024
|
inderjit singh
|
2620015WL012438
|
inderjit singh
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266833948
|
|
INDERJEET SINGH SO VIRSA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
VALTOHA-15
|
PB-20-014-022-001/145
(GHARYALA)
|
2620015000NRG24310320240245457
|
31/03/2024
|
baljit kaur
|
2620015WL012438
|
baljit kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266833952
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
VALTOHA-15
|
PB-20-014-022-001/148
(GHARYALA)
|
2620015000NRG24310320240245458
|
31/03/2024
|
baiant singh
|
2620015WL012438
|
baiant singh
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266833932
|
|
BEANT SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
VALTOHA-15
|
PB-20-014-022-001/149
(GHARYALA)
|
2620015000NRG24310320240245459
|
31/03/2024
|
joga singh
|
2620015WL012438
|
joga singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266834229
|
|
JOGA SINGH SO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
VALTOHA-15
|
PB-20-014-022-001/156
(GHARYALA)
|
2620015000NRG24310320240245460
|
31/03/2024
|
sonu
|
2620015WL012438
|
sonu
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266834224
|
|
SONU SO BHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
VALTOHA-15
|
PB-20-014-022-001/158
(GHARYALA)
|
2620015000NRG24310320240245461
|
31/03/2024
|
pawan kumar
|
2620015WL012438
|
pawan kumar
|
00354
|
PUNB0067200
|
90
|
90
|
Rejected
|
24/04/2024
|
|
3266834225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
VALTOHA-15
|
PB-20-014-022-001/160
(GHARYALA)
|
2620015000NRG24310320240245462
|
31/03/2024
|
jaspal singh
|
2620015WL012438
|
jaspal singh
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834070
|
|
JASPAL SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
VALTOHA-15
|
PB-20-014-022-001/161
(GHARYALA)
|
2620015000NRG24310320240245463
|
31/03/2024
|
DARSHAN singh
|
2620015WL012438
|
DARSHAN singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266833946
|
|
DARSHAN SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
VALTOHA-15
|
PB-20-014-022-001/165
(GHARYALA)
|
2620015000NRG24310320240245464
|
31/03/2024
|
sonu
|
2620015WL012438
|
sonu
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266834381
|
|
DEVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
VALTOHA-15
|
PB-20-014-022-001/168
(GHARYALA)
|
2620015000NRG24310320240245465
|
31/03/2024
|
JAGINDERO
|
2620015WL012438
|
JAGINDERO
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266833934
|
|
JAGINDERO W/O SATNAM SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
VALTOHA-15
|
PB-20-014-022-001/17
(GHARYALA)
|
2620015000NRG24310320240245466
|
31/03/2024
|
Amreek Singh
|
2620015WL012438
|
Amreek Singh
|
00354
|
PUNB0067200
|
80
|
80
|
Processed
|
24/04/2024
|
|
3266833928
|
|
AMRIK SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
VALTOHA-15
|
PB-20-014-022-001/170
(GHARYALA)
|
2620015000NRG24310320240245467
|
31/03/2024
|
DARA
|
2620015WL012438
|
DARA
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834347
|
|
DARA SINGH S/O SHER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
VALTOHA-15
|
PB-20-014-022-001/171
(GHARYALA)
|
2620015000NRG24310320240245468
|
31/03/2024
|
LAKHBIR SINGH
|
2620015WL012438
|
LAKHBIR SINGH
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266834017
|
|
LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
VALTOHA-15
|
PB-20-014-022-001/172
(GHARYALA)
|
2620015000NRG24310320240245469
|
31/03/2024
|
AKSHDEEP SINGH
|
2620015WL012438
|
AKSHDEEP SINGH
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834226
|
|
AKASHDEEP SINGH S/O GURMEET SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
189
|
VALTOHA-15
|
PB-20-014-022-001/177
(GHARYALA)
|
2620015000NRG24310320240245470
|
31/03/2024
|
NINDER SINGH
|
2620015WL012438
|
NINDER SINGH
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266834018
|
|
NINDER SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
VALTOHA-15
|
PB-20-014-022-001/180
(GHARYALA)
|
2620015000NRG24310320240245471
|
31/03/2024
|
jarmal singh
|
2620015WL012438
|
jarmal singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266833947
|
|
JARMAL SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
VALTOHA-15
|
PB-20-014-022-001/185
(GHARYALA)
|
2620015000NRG24310320240245472
|
31/03/2024
|
sahib singh
|
2620015WL012438
|
sahib singh
|
00354
|
PUNB0067200
|
80
|
80
|
Processed
|
24/04/2024
|
|
3266834277
|
|
ASHAN SINGH UG SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
VALTOHA-15
|
PB-20-014-022-001/186
(GHARYALA)
|
2620015000NRG24310320240245473
|
31/03/2024
|
gurnam singh
|
2620015WL012438
|
gurnam singh
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834166
|
|
GURNAM SINGH SO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
VALTOHA-15
|
PB-20-014-022-001/191
(GHARYALA)
|
2620015000NRG24310320240245474
|
31/03/2024
|
dalip singh
|
2620015WL012438
|
dalip singh
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266833933
|
|
DALIP SINGH SO BARKAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
VALTOHA-15
|
PB-20-014-022-001/193
(GHARYALA)
|
2620015000NRG24310320240245475
|
31/03/2024
|
banso
|
2620015WL012438
|
banso
|
00354
|
PUNB0067200
|
100
|
100
|
Rejected
|
24/04/2024
|
|
3266834164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
VALTOHA-15
|
PB-20-014-022-001/194
(GHARYALA)
|
2620015000NRG24310320240245476
|
31/03/2024
|
parveen kaur
|
2620015WL012438
|
parveen kaur
|
00354
|
PUNB0067200
|
80
|
80
|
Processed
|
24/04/2024
|
|
3266833923
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
VALTOHA-15
|
PB-20-014-022-001/195
(GHARYALA)
|
2620015000NRG24310320240245477
|
31/03/2024
|
baljit kaur
|
2620015WL012438
|
baljit kaur
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266833922
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
VALTOHA-15
|
PB-20-014-022-001/20
(GHARYALA)
|
2620015000NRG24310320240245478
|
31/03/2024
|
baaj singh
|
2620015WL012438
|
baaj singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266834282
|
|
BAJ SINGH SO MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
VALTOHA-15
|
PB-20-014-022-001/203
(GHARYALA)
|
2620015000NRG24310320240245479
|
31/03/2024
|
gurpal singh
|
2620015WL012438
|
gurpal singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266834223
|
|
GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
VALTOHA-15
|
PB-20-014-022-001/205
(GHARYALA)
|
2620015000NRG24310320240245480
|
31/03/2024
|
raj rani
|
2620015WL012438
|
raj rani
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834392
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
VALTOHA-15
|
PB-20-014-022-001/207
(GHARYALA)
|
2620015000NRG24310320240245481
|
31/03/2024
|
puran singh
|
2620015WL012438
|
puran singh
|
00354
|
PUNB0067200
|
80
|
80
|
Processed
|
24/04/2024
|
|
3266833935
|
|
PURAN SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
VALTOHA-15
|
PB-20-014-022-001/210
(GHARYALA)
|
2620015000NRG24310320240245482
|
31/03/2024
|
kulwinder kaur
|
2620015WL012438
|
kulwinder kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266833924
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
VALTOHA-15
|
PB-20-014-022-001/219
(GHARYALA)
|
2620015000NRG24310320240245483
|
31/03/2024
|
jaspal kaur
|
2620015WL012438
|
jaspal kaur
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834222
|
|
KEWAL SINGH S/O BUTA SINGH & JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
VALTOHA-15
|
PB-20-014-022-001/225
(GHARYALA)
|
2620015000NRG24310320240245484
|
31/03/2024
|
gurjit kaur
|
2620015WL012438
|
gurjit kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266834283
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
VALTOHA-15
|
PB-20-014-022-001/226
(GHARYALA)
|
2620015000NRG24310320240245485
|
31/03/2024
|
aman kaur
|
2620015WL012438
|
aman kaur
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834165
|
|
AMAN KAUR WO MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
VALTOHA-15
|
PB-20-014-022-001/229
(GHARYALA)
|
2620015000NRG24310320240245486
|
31/03/2024
|
keso
|
2620015WL012438
|
keso
|
00354
|
PUNB0067200
|
90
|
90
|
Rejected
|
24/04/2024
|
|
3266834227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
VALTOHA-15
|
PB-20-014-022-001/230
(GHARYALA)
|
2620015000NRG24310320240245487
|
31/03/2024
|
Beero
|
2620015WL012438
|
Beero
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266834393
|
|
BALBIR KAUR W/O DARBARA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
VALTOHA-15
|
PB-20-014-022-001/231
(GHARYALA)
|
2620015000NRG24310320240245488
|
31/03/2024
|
binder kaur
|
2620015WL012438
|
binder kaur
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834228
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
VALTOHA-15
|
PB-20-014-022-001/239
(GHARYALA)
|
2620015000NRG24310320240245489
|
31/03/2024
|
roopa
|
2620015WL012438
|
roopa
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834236
|
|
ROOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
VALTOHA-15
|
PB-20-014-022-001/241
(GHARYALA)
|
2620015000NRG24310320240245490
|
31/03/2024
|
jasbir kaur
|
2620015WL012438
|
jasbir kaur
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266833949
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
VALTOHA-15
|
PB-20-014-022-001/246
(GHARYALA)
|
2620015000NRG24310320240245491
|
31/03/2024
|
puro
|
2620015WL012438
|
puro
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834281
|
|
PURO
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
VALTOHA-15
|
PB-20-014-022-001/247
(GHARYALA)
|
2620015000NRG24310320240245492
|
31/03/2024
|
gurlal
|
2620015WL012438
|
gurlal
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266834233
|
|
GURLAL SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
VALTOHA-15
|
PB-20-014-022-001/249
(GHARYALA)
|
2620015000NRG24310320240245493
|
31/03/2024
|
kanso
|
2620015WL012438
|
kanso
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266834068
|
|
KANSO W/O MUKHA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
VALTOHA-15
|
PB-20-014-022-001/257
(GHARYALA)
|
2620015000NRG24310320240245494
|
31/03/2024
|
amar singh
|
2620015WL012438
|
amar singh
|
00354
|
PUNB0067200
|
90
|
90
|
Rejected
|
24/04/2024
|
|
3266834350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
VALTOHA-15
|
PB-20-014-022-001/264
(GHARYALA)
|
2620015000NRG24310320240245495
|
31/03/2024
|
harpreet bawa
|
2620015WL012438
|
harpreet bawa
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266834346
|
|
Mr. HARPREET BAWA
|
INDIAN BANK(607105)
|
|
215
|
VALTOHA-15
|
PB-20-014-022-001/265
(GHARYALA)
|
2620015000NRG24310320240245496
|
31/03/2024
|
panthjit bawa
|
2620015WL012438
|
panthjit bawa
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834230
|
|
PANTHJIT BAWA SO SATPAL BAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
VALTOHA-15
|
PB-20-014-022-001/266
(GHARYALA)
|
2620015000NRG24310320240245497
|
31/03/2024
|
bagicha singh
|
2620015WL012438
|
bagicha singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266834378
|
|
BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
VALTOHA-15
|
PB-20-014-022-001/275
(GHARYALA)
|
2620015000NRG24310320240245498
|
31/03/2024
|
gurmit kaur
|
2620015WL012438
|
gurmit kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266833929
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
VALTOHA-15
|
PB-20-014-022-001/281
(GHARYALA)
|
2620015000NRG24310320240245499
|
31/03/2024
|
kuldeep singh
|
2620015WL012438
|
kuldeep singh
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266833945
|
|
KULDEEP SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
VALTOHA-15
|
PB-20-014-022-001/284
(GHARYALA)
|
2620015000NRG24310320240245500
|
31/03/2024
|
vinod kumar
|
2620015WL012438
|
vinod kumar
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834210
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
VALTOHA-15
|
PB-20-014-022-001/289
(GHARYALA)
|
2620015000NRG24310320240245501
|
31/03/2024
|
Kashmir singh
|
2620015WL012438
|
Kashmir singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266834348
|
|
KASHMIR SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
VALTOHA-15
|
PB-20-014-022-001/292
(GHARYALA)
|
2620015000NRG24310320240245502
|
31/03/2024
|
Lakhbir singh
|
2620015WL012438
|
Lakhbir singh
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834345
|
|
LAKHBIR SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
VALTOHA-15
|
PB-20-014-022-001/293
(GHARYALA)
|
2620015000NRG24310320240245503
|
31/03/2024
|
Hajara singh
|
2620015WL012438
|
Hajara singh
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834208
|
|
HAZARA SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
VALTOHA-15
|
PB-20-014-022-001/295
(GHARYALA)
|
2620015000NRG24310320240245504
|
31/03/2024
|
harjinder singh
|
2620015WL012438
|
harjinder singh
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834349
|
|
HARJINDER SINGH S/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
VALTOHA-15
|
PB-20-014-022-001/296
(GHARYALA)
|
2620015000NRG24310320240245505
|
31/03/2024
|
Chanan singh
|
2620015WL012438
|
Chanan singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266834380
|
|
CHANAN SINGH S/O SANGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
VALTOHA-15
|
PB-20-014-022-001/327
(GHARYALA)
|
2620015000NRG24310320240245507
|
31/03/2024
|
Binder kaur
|
2620015WL012438
|
Binder kaur
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834232
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
VALTOHA-15
|
PB-20-014-022-001/328
(GHARYALA)
|
2620015000NRG24310320240245508
|
31/03/2024
|
Rajwinder kaur
|
2620015WL012438
|
Rajwinder kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266834019
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
VALTOHA-15
|
PB-20-014-022-001/331
(GHARYALA)
|
2620015000NRG24310320240245509
|
31/03/2024
|
gURPARTAP SINGH
|
2620015WL012438
|
gURPARTAP SINGH
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834234
|
|
GURPARTAP SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
VALTOHA-15
|
PB-20-014-022-001/332
(GHARYALA)
|
2620015000NRG24310320240245510
|
31/03/2024
|
Sumanpreet kaur
|
2620015WL012438
|
Sumanpreet kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266833958
|
|
SUMANPREET KAUR U/G TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
VALTOHA-15
|
PB-20-014-022-001/333
(GHARYALA)
|
2620015000NRG24310320240245511
|
31/03/2024
|
terseam singh
|
2620015WL012438
|
terseam singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266833950
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
VALTOHA-15
|
PB-20-014-022-001/336
(GHARYALA)
|
2620015000NRG24310320240245512
|
31/03/2024
|
Rajwinder kaur
|
2620015WL012438
|
Rajwinder kaur
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834020
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
VALTOHA-15
|
PB-20-014-022-001/337
(GHARYALA)
|
2620015000NRG24310320240245513
|
31/03/2024
|
Jasbir kaur
|
2620015WL012438
|
Jasbir kaur
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266833953
|
|
JASBIR KAUR WO BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
VALTOHA-15
|
PB-20-014-022-001/338
(GHARYALA)
|
2620015000NRG24310320240245514
|
31/03/2024
|
Dalbagh singh
|
2620015WL012438
|
Dalbagh singh
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834065
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
VALTOHA-15
|
PB-20-014-022-001/342
(GHARYALA)
|
2620015000NRG24310320240245515
|
31/03/2024
|
Ravinderjit kaur
|
2620015WL012438
|
Ravinderjit kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Rejected
|
24/04/2024
|
|
3266833943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
VALTOHA-15
|
PB-20-014-022-001/347
(GHARYALA)
|
2620015000NRG24310320240245516
|
31/03/2024
|
Pooja
|
2620015WL012438
|
Pooja
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834237
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
VALTOHA-15
|
PB-20-014-022-001/349
(GHARYALA)
|
2620015000NRG24310320240245517
|
31/03/2024
|
Binder singh
|
2620015WL012438
|
Binder singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266834014
|
|
BINDER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
VALTOHA-15
|
PB-20-014-022-001/350
(GHARYALA)
|
2620015000NRG24310320240245518
|
31/03/2024
|
Baljit kaur
|
2620015WL012438
|
Baljit kaur
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834024
|
|
BALJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
VALTOHA-15
|
PB-20-014-022-001/351
(GHARYALA)
|
2620015000NRG24310320240245519
|
31/03/2024
|
Baljinder kaur
|
2620015WL012438
|
Baljinder kaur
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266833954
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
VALTOHA-15
|
PB-20-014-022-001/358
(GHARYALA)
|
2620015000NRG24310320240245520
|
31/03/2024
|
Jagir kaur
|
2620015WL012438
|
Jagir kaur
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834235
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
VALTOHA-15
|
PB-20-014-022-001/359
(GHARYALA)
|
2620015000NRG24310320240245521
|
31/03/2024
|
Tarlock singh
|
2620015WL012438
|
Tarlock singh
|
00354
|
PUNB0067200
|
80
|
80
|
Processed
|
24/04/2024
|
|
3266833959
|
|
TARLOK SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
VALTOHA-15
|
PB-20-014-022-001/363
(GHARYALA)
|
2620015000NRG24310320240245522
|
31/03/2024
|
Gurvail singh
|
2620015WL012438
|
Gurvail singh
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266833944
|
|
GURVAIL SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
VALTOHA-15
|
PB-20-014-022-001/368
(GHARYALA)
|
2620015000NRG24310320240245524
|
31/03/2024
|
raj singh
|
2620015WL012438
|
raj singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266833936
|
|
RAJ SINGH S/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
VALTOHA-15
|
PB-20-014-022-001/370
(GHARYALA)
|
2620015000NRG24310320240245525
|
31/03/2024
|
Kuldip kaur
|
2620015WL012438
|
Kuldip kaur
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834231
|
|
KULDIP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
VALTOHA-15
|
PB-20-014-022-001/381
(GHARYALA)
|
2620015000NRG24310320240245526
|
31/03/2024
|
ranjit kaur
|
2620015WL012438
|
ranjit kaur
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266833951
|
|
RANJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7210
|
7210
|
|
|
|
|
|
|
|
|
244
|
VALTOHA-15
|
PB-20-015-036-001/457
(MEHDIPUR)
|
2620015000NRG24310320240245011
|
31/03/2024
|
ratan singh
|
2620015WL012430
|
ratan singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834382
|
|
RATTAN SINGH S/O SURAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
VALTOHA-15
|
PB-20-015-036-001/458
(MEHDIPUR)
|
2620015000NRG24310320240245012
|
31/03/2024
|
Amarjit kaur
|
2620015WL012430
|
Amarjit kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834066
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
VALTOHA-15
|
PB-20-015-036-001/463
(MEHDIPUR)
|
2620015000NRG24310320240245013
|
31/03/2024
|
Satnam singh
|
2620015WL012430
|
Satnam singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834448
|
|
SATNAM SINGH S/O BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
VALTOHA-15
|
PB-20-015-036-001/620
(MEHDIPUR)
|
2620015000NRG24310320240245014
|
31/03/2024
|
Jasbir Kaur
|
2620015WL012430
|
Jasbir Kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834440
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
VALTOHA-15
|
PB-20-015-036-001/628
(MEHDIPUR)
|
2620015000NRG24310320240245015
|
31/03/2024
|
Gurlal Singh
|
2620015WL012430
|
Gurlal Singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834013
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
VALTOHA-15
|
PB-20-015-036-001/643
(MEHDIPUR)
|
2620015000NRG24310320240245017
|
31/03/2024
|
Bhinder Kaur
|
2620015WL012430
|
Bhinder Kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834459
|
|
Bhinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
VALTOHA-15
|
PB-20-015-036-001/649
(MEHDIPUR)
|
2620015000NRG24310320240245018
|
31/03/2024
|
Akashdeep Singh
|
2620015WL012430
|
Akashdeep Singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834493
|
|
AKASHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
VALTOHA-15
|
PB-20-015-036-001/650
(MEHDIPUR)
|
2620015000NRG24310320240245019
|
31/03/2024
|
Daler Singh
|
2620015WL012430
|
Daler Singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834491
|
|
MR DALER SINGH SO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
VALTOHA-15
|
PB-20-015-036-001/651
(MEHDIPUR)
|
2620015000NRG24310320240245020
|
31/03/2024
|
Butta Singh
|
2620015WL012430
|
Butta Singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266833963
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
VALTOHA-15
|
PB-20-015-036-001/654
(MEHDIPUR)
|
2620015000NRG24310320240245022
|
31/03/2024
|
Saher Singh
|
2620015WL012430
|
Saher Singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834012
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
VALTOHA-15
|
PB-20-015-036-001/688
(MEHDIPUR)
|
2620015000NRG24310320240245028
|
31/03/2024
|
Sarbjit Kaur
|
2620015WL012430
|
Sarbjit Kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834486
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
VALTOHA-15
|
PB-20-015-036-001/705
(MEHDIPUR)
|
2620015000NRG24310320240245032
|
31/03/2024
|
Rajwant kaur
|
2620015WL012430
|
Rajwant kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834492
|
|
RAJWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
VALTOHA-15
|
PB-20-015-036-001/716
(MEHDIPUR)
|
2620015000NRG24310320240245034
|
31/03/2024
|
Gurpinder Singh
|
2620015WL012430
|
Gurpinder Singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834465
|
|
GURPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
VALTOHA-15
|
PB-20-015-036-001/721
(MEHDIPUR)
|
2620015000NRG24310320240245038
|
31/03/2024
|
Dilbagh singh
|
2620015WL012430
|
Dilbagh singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834435
|
|
DILBAG SINGH
|
BANK OF INDIA(508505)
|
|
258
|
VALTOHA-15
|
PB-20-015-036-001/722
(MEHDIPUR)
|
2620015000NRG24310320240245039
|
31/03/2024
|
Gurchet singh
|
2620015WL012430
|
Gurchet singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834118
|
|
CHETU S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
VALTOHA-15
|
PB-20-015-036-001/726
(MEHDIPUR)
|
2620015000NRG24310320240245043
|
31/03/2024
|
Arshdeep singh
|
2620015WL012430
|
Arshdeep singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834061
|
|
ARSHDEEP SINGH S/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
VALTOHA-15
|
PB-20-015-036-001/731
(MEHDIPUR)
|
2620015000NRG24310320240245044
|
31/03/2024
|
NIshan singh
|
2620015WL012430
|
NIshan singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834444
|
|
MASTER NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
VALTOHA-15
|
PB-20-015-036-001/740
(MEHDIPUR)
|
2620015000NRG24310320240245045
|
31/03/2024
|
surjit singh
|
2620015WL012430
|
surjit singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834337
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
VALTOHA-15
|
PB-20-015-036-001/742
(MEHDIPUR)
|
2620015000NRG24310320240245046
|
31/03/2024
|
Baljit kaur
|
2620015WL012430
|
Baljit kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834077
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
VALTOHA-15
|
PB-20-015-036-001/743
(MEHDIPUR)
|
2620015000NRG24310320240245047
|
31/03/2024
|
charno
|
2620015WL012430
|
charno
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834329
|
|
CHARNO W/O GURA SG &DSSO TT
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
VALTOHA-15
|
PB-20-015-036-001/816
(MEHDIPUR)
|
2620015000NRG24310320240245059
|
31/03/2024
|
Gurpreet kaur
|
2620015WL012430
|
Gurpreet kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
24/04/2024
|
|
3266834484
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
VALTOHA-15
|
PB-20-015-036-001/817
(MEHDIPUR)
|
2620015000NRG24310320240245060
|
31/03/2024
|
Priyanka
|
2620015WL012430
|
Priyanka
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834471
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
VALTOHA-15
|
PB-20-015-036-001/837
(MEHDIPUR)
|
2620015000NRG24310320240245062
|
31/03/2024
|
Lovejit kaur
|
2620015WL012430
|
Lovejit kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834477
|
|
LOVEJEET KAUR D/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
267
|
VALTOHA-15
|
PB-20-015-036-001/845
(MEHDIPUR)
|
2620015000NRG24310320240245066
|
31/03/2024
|
Jaswinder kaur
|
2620015WL012430
|
Jaswinder kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834456
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
VALTOHA-15
|
PB-20-015-036-001/859
(MEHDIPUR)
|
2620015000NRG24310320240245067
|
31/03/2024
|
Sukhraj kaur
|
2620015WL012430
|
Sukhraj kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834485
|
|
SUKHRAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
VALTOHA-15
|
PB-20-015-036-001/860
(MEHDIPUR)
|
2620015000NRG24310320240245068
|
31/03/2024
|
Manjit kaur
|
2620015WL012430
|
Manjit kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834458
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
VALTOHA-15
|
PB-20-015-036-001/861
(MEHDIPUR)
|
2620015000NRG24310320240245069
|
31/03/2024
|
Kashmir kaur
|
2620015WL012430
|
Kashmir kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834446
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
VALTOHA-15
|
PB-20-015-036-001/862
(MEHDIPUR)
|
2620015000NRG24310320240245070
|
31/03/2024
|
sukhwinder kaur
|
2620015WL012430
|
sukhwinder kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834336
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
VALTOHA-15
|
PB-20-015-036-001/866
(MEHDIPUR)
|
2620015000NRG24310320240245071
|
31/03/2024
|
Mandeep kaur
|
2620015WL012430
|
Mandeep kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834460
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
VALTOHA-15
|
PB-20-015-036-001/875
(MEHDIPUR)
|
2620015000NRG24310320240245073
|
31/03/2024
|
Rajbir kaur
|
2620015WL012430
|
Rajbir kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834284
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
VALTOHA-15
|
PB-20-015-036-001/880
(MEHDIPUR)
|
2620015000NRG24310320240245074
|
31/03/2024
|
Rajo
|
2620015WL012430
|
Rajo
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834328
|
|
RAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
VALTOHA-15
|
PB-20-015-036-001/881
(MEHDIPUR)
|
2620015000NRG24310320240245075
|
31/03/2024
|
Ranjit kaur
|
2620015WL012430
|
Ranjit kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834472
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
VALTOHA-15
|
PB-20-015-036-001/884
(MEHDIPUR)
|
2620015000NRG24310320240245077
|
31/03/2024
|
Punjab singh
|
2620015WL012430
|
Punjab singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834455
|
|
PUNJAB SINGH S/O GYAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
VALTOHA-15
|
PB-20-015-036-001/888
(MEHDIPUR)
|
2620015000NRG24310320240245080
|
31/03/2024
|
Veerpal kaur
|
2620015WL012430
|
Veerpal kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Rejected
|
24/04/2024
|
|
3266834494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
VALTOHA-15
|
PB-20-015-036-001/895
(MEHDIPUR)
|
2620015000NRG24310320240245082
|
31/03/2024
|
Parveen kaur
|
2620015WL012430
|
Parveen kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834468
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
VALTOHA-15
|
PB-20-015-036-001/896
(MEHDIPUR)
|
2620015000NRG24310320240245083
|
31/03/2024
|
Jaginder kaur
|
2620015WL012430
|
Jaginder kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834342
|
|
JAGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
VALTOHA-15
|
PB-20-015-036-001/900
(MEHDIPUR)
|
2620015000NRG24310320240245084
|
31/03/2024
|
kanwaljit kaur
|
2620015WL012430
|
kanwaljit kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834274
|
|
KANWALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
VALTOHA-15
|
PB-20-015-036-001/913
(MEHDIPUR)
|
2620015000NRG24310320240245089
|
31/03/2024
|
Karamjit kaur
|
2620015WL012430
|
Karamjit kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834434
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
VALTOHA-15
|
PB-20-015-036-001/918
(MEHDIPUR)
|
2620015000NRG24310320240245090
|
31/03/2024
|
Jagir singh
|
2620015WL012430
|
Jagir singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834242
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
VALTOHA-15
|
PB-20-015-036-001/920
(MEHDIPUR)
|
2620015000NRG24310320240245092
|
31/03/2024
|
Parveen kaur
|
2620015WL012430
|
Parveen kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834462
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
VALTOHA-15
|
PB-20-015-036-001/928
(MEHDIPUR)
|
2620015000NRG24310320240245098
|
31/03/2024
|
Sukhbir Kaur
|
2620015WL012430
|
Sukhbir Kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834341
|
|
SUKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
VALTOHA-15
|
PB-20-015-038-001/292
(MEHMUDPURA)
|
2620015000NRG24310320240245214
|
31/03/2024
|
harman singh
|
2620015WL012432
|
harman singh
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266834055
|
|
HARMAN SINGH U/G SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
VALTOHA-15
|
PB-20-015-038-001/292
(MEHMUDPURA)
|
2620015000NRG24310320240245215
|
31/03/2024
|
harman singh
|
2620015WL012432
|
harman singh
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266834056
|
|
HARMAN SINGH U/G SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
VALTOHA-15
|
PB-20-015-038-001/309
(MEHMUDPURA)
|
2620015000NRG24310320240245235
|
31/03/2024
|
paramjit singh
|
2620015WL012432
|
paramjit singh
|
00354
|
PUNB0074200
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266833967
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
288
|
VALTOHA-15
|
PB-20-015-038-001/309
(MEHMUDPURA)
|
2620015000NRG24310320240245232
|
31/03/2024
|
paramjit singh
|
2620015WL012432
|
paramjit singh
|
00354
|
PUNB0074200
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266833964
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
289
|
VALTOHA-15
|
PB-20-015-038-001/309
(MEHMUDPURA)
|
2620015000NRG24310320240245233
|
31/03/2024
|
paramjit singh
|
2620015WL012432
|
paramjit singh
|
00354
|
PUNB0074200
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266833965
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
290
|
VALTOHA-15
|
PB-20-015-038-001/309
(MEHMUDPURA)
|
2620015000NRG24310320240245234
|
31/03/2024
|
paramjit singh
|
2620015WL012432
|
paramjit singh
|
00354
|
PUNB0074200
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266833966
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
291
|
VALTOHA-15
|
PB-20-015-038-001/359
(MEHMUDPURA)
|
2620015000NRG24310320240245244
|
31/03/2024
|
Karamjit kaur
|
2620015WL012432
|
Karamjit kaur
|
00354
|
PUNB0074200
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266834480
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
VALTOHA-15
|
PB-20-015-038-001/359
(MEHMUDPURA)
|
2620015000NRG24310320240245245
|
31/03/2024
|
Karamjit kaur
|
2620015WL012432
|
Karamjit kaur
|
00354
|
PUNB0074200
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834481
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
VALTOHA-15
|
PB-20-015-038-001/359
(MEHMUDPURA)
|
2620015000NRG24310320240245246
|
31/03/2024
|
Karamjit kaur
|
2620015WL012432
|
Karamjit kaur
|
00354
|
PUNB0074200
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834482
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
VALTOHA-15
|
PB-20-015-038-001/97
(MEHMUDPURA)
|
2620015000NRG24310320240245384
|
31/03/2024
|
Sunita
|
2620015WL012432
|
Sunita
|
00354
|
PUNB0074200
|
30
|
30
|
Processed
|
24/04/2024
|
|
3266834383
|
|
SUNITA W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
VALTOHA-15
|
PB-20-015-046-001/267
(RATOKE)
|
2620015000NRG24310320240245100
|
31/03/2024
|
KASHMIR SINGH
|
2620015WL012430
|
KASHMIR SINGH
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266833938
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
VALTOHA-15
|
PB-20-015-046-001/291
(RATOKE)
|
2620015000NRG24310320240245108
|
31/03/2024
|
RASAL SINGH
|
2620015WL012430
|
RASAL SINGH
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834554
|
|
RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
VALTOHA-15
|
PB-20-015-046-001/342
(RATOKE)
|
2620015000NRG24310320240245117
|
31/03/2024
|
TEERATH SINGH
|
2620015WL012430
|
TEERATH SINGH
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834384
|
|
TIRATH SINGH S/O SODAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
VALTOHA-15
|
PB-20-015-046-001/349
(RATOKE)
|
2620015000NRG24310320240245118
|
31/03/2024
|
bagicha singh
|
2620015WL012430
|
bagicha singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834447
|
|
BAGICHA SINGH S/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
VALTOHA-15
|
PB-20-015-046-001/350
(RATOKE)
|
2620015000NRG24310320240245119
|
31/03/2024
|
raj singh
|
2620015WL012430
|
raj singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266833930
|
|
RAJ SINGH
|
HDFC BANK LTD(607152)
|
|
300
|
VALTOHA-15
|
PB-20-015-046-001/365
(RATOKE)
|
2620015000NRG24310320240245120
|
31/03/2024
|
BALWINDER SINGH
|
2620015WL012430
|
BALWINDER SINGH
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834064
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
VALTOHA-15
|
PB-20-015-046-001/372
(RATOKE)
|
2620015000NRG24310320240245121
|
31/03/2024
|
BINDER KAUR
|
2620015WL012430
|
BINDER KAUR
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
24/04/2024
|
|
3266834450
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
VALTOHA-15
|
PB-20-015-046-001/373
(RATOKE)
|
2620015000NRG24310320240245122
|
31/03/2024
|
Surjit Singh
|
2620015WL012430
|
Surjit Singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
24/04/2024
|
|
3266834379
|
|
SHEESHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
VALTOHA-15
|
PB-20-015-046-001/378
(RATOKE)
|
2620015000NRG24310320240245123
|
31/03/2024
|
anup singh
|
2620015WL012430
|
anup singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
24/04/2024
|
|
3266834335
|
|
ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
VALTOHA-15
|
PB-20-015-046-001/380
(RATOKE)
|
2620015000NRG24310320240245124
|
31/03/2024
|
NIRMAL kaur
|
2620015WL012430
|
NIRMAL kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
24/04/2024
|
|
3266833940
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
VALTOHA-15
|
PB-20-015-046-001/381
(RATOKE)
|
2620015000NRG24310320240245125
|
31/03/2024
|
siro
|
2620015WL012430
|
siro
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
24/04/2024
|
|
3266833956
|
|
SIRO WO TIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
VALTOHA-15
|
PB-20-015-046-001/382
(RATOKE)
|
2620015000NRG24310320240245126
|
31/03/2024
|
gulwinder kaur
|
2620015WL012430
|
gulwinder kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
24/04/2024
|
|
3266833939
|
|
GULWINDER KAUR W/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
VALTOHA-15
|
PB-20-015-046-001/385
(RATOKE)
|
2620015000NRG24310320240245127
|
31/03/2024
|
rani
|
2620015WL012430
|
rani
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
24/04/2024
|
|
3266834057
|
|
GULAB SELF HELP GROUP RATTOKE
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
VALTOHA-15
|
PB-20-015-046-001/386
(RATOKE)
|
2620015000NRG24310320240245128
|
31/03/2024
|
baljinder kaur
|
2620015WL012430
|
baljinder kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
24/04/2024
|
|
3266833941
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
VALTOHA-15
|
PB-20-015-046-001/391
(RATOKE)
|
2620015000NRG24310320240245129
|
31/03/2024
|
jasbir kaur
|
2620015WL012430
|
jasbir kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Rejected
|
24/04/2024
|
|
3266834324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
310
|
VALTOHA-15
|
PB-20-015-046-001/395
(RATOKE)
|
2620015000NRG24310320240245130
|
31/03/2024
|
jagir kaur
|
2620015WL012430
|
jagir kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834437
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
VALTOHA-15
|
PB-20-015-046-001/397
(RATOKE)
|
2620015000NRG24310320240245131
|
31/03/2024
|
sindo
|
2620015WL012430
|
sindo
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834431
|
|
CHHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
VALTOHA-15
|
PB-20-015-046-001/398
(RATOKE)
|
2620015000NRG24310320240245132
|
31/03/2024
|
soniya
|
2620015WL012430
|
soniya
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834449
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
VALTOHA-15
|
PB-20-015-046-001/403
(RATOKE)
|
2620015000NRG24310320240245133
|
31/03/2024
|
manjit kaur
|
2620015WL012430
|
manjit kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834442
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
VALTOHA-15
|
PB-20-015-046-001/409
(RATOKE)
|
2620015000NRG24310320240245134
|
31/03/2024
|
jasbir kaur
|
2620015WL012430
|
jasbir kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834331
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
315
|
VALTOHA-15
|
PB-20-015-046-001/419
(RATOKE)
|
2620015000NRG24310320240245135
|
31/03/2024
|
kulwinder kaur
|
2620015WL012430
|
kulwinder kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834333
|
|
KULWINDER KAUR WO DARSHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
VALTOHA-15
|
PB-20-015-046-001/422
(RATOKE)
|
2620015000NRG24310320240245136
|
31/03/2024
|
raji
|
2620015WL012430
|
raji
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834063
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
VALTOHA-15
|
PB-20-015-046-001/423
(RATOKE)
|
2620015000NRG24310320240245137
|
31/03/2024
|
amro
|
2620015WL012430
|
amro
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834443
|
|
AMRO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
VALTOHA-15
|
PB-20-015-046-001/427
(RATOKE)
|
2620015000NRG24310320240245138
|
31/03/2024
|
gurmit kaur
|
2620015WL012430
|
gurmit kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834445
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
VALTOHA-15
|
PB-20-015-046-001/428
(RATOKE)
|
2620015000NRG24310320240245139
|
31/03/2024
|
rani
|
2620015WL012430
|
rani
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834475
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
VALTOHA-15
|
PB-20-015-046-001/433
(RATOKE)
|
2620015000NRG24310320240245140
|
31/03/2024
|
Sukhdev singh
|
2620015WL012430
|
Sukhdev singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834555
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
VALTOHA-15
|
PB-20-015-046-001/439
(RATOKE)
|
2620015000NRG24310320240245141
|
31/03/2024
|
manpreet singh
|
2620015WL012430
|
manpreet singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834452
|
|
MANPREET SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
VALTOHA-15
|
PB-20-015-046-001/440
(RATOKE)
|
2620015000NRG24310320240245142
|
31/03/2024
|
ranjit singh
|
2620015WL012430
|
ranjit singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834334
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
VALTOHA-15
|
PB-20-015-046-001/446
(RATOKE)
|
2620015000NRG24310320240245143
|
31/03/2024
|
meja singh
|
2620015WL012430
|
meja singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834453
|
|
MEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
VALTOHA-15
|
PB-20-015-046-001/447
(RATOKE)
|
2620015000NRG24310320240245144
|
31/03/2024
|
kulwant singh
|
2620015WL012430
|
kulwant singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834332
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
VALTOHA-15
|
PB-20-015-046-001/448
(RATOKE)
|
2620015000NRG24310320240245145
|
31/03/2024
|
salwinder singh
|
2620015WL012430
|
salwinder singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834325
|
|
SALWINDER SINGH S/O SOHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
326
|
VALTOHA-15
|
PB-20-015-046-001/450
(RATOKE)
|
2620015000NRG24310320240245146
|
31/03/2024
|
santokh singh
|
2620015WL012430
|
santokh singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834326
|
|
SANTOKH SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
VALTOHA-15
|
PB-20-015-046-001/508
(RATOKE)
|
2620015000NRG24310320240245150
|
31/03/2024
|
mana
|
2620015WL012430
|
mana
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834441
|
|
MANA S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
VALTOHA-15
|
PB-20-015-046-001/583
(RATOKE)
|
2620015000NRG24310320240245151
|
31/03/2024
|
Dilbag singh
|
2620015WL012430
|
Dilbag singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266833960
|
|
DILBAG SINGH
|
HDFC BANK LTD(607152)
|
|
329
|
VALTOHA-15
|
PB-20-015-046-001/585
(RATOKE)
|
2620015000NRG24310320240245152
|
31/03/2024
|
Bhinda singh
|
2620015WL012430
|
Bhinda singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834469
|
|
BHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
VALTOHA-15
|
PB-20-015-046-001/590
(RATOKE)
|
2620015000NRG24310320240245154
|
31/03/2024
|
Mandeep kaur
|
2620015WL012430
|
Mandeep kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834463
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
VALTOHA-15
|
PB-20-015-046-001/592
(RATOKE)
|
2620015000NRG24310320240245155
|
31/03/2024
|
Sewak singh
|
2620015WL012430
|
Sewak singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834483
|
|
SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
VALTOHA-15
|
PB-20-015-046-001/630
(RATOKE)
|
2620015000NRG24310320240245161
|
31/03/2024
|
raj singh
|
2620015WL012430
|
raj singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834470
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
VALTOHA-15
|
PB-20-015-046-001/631
(RATOKE)
|
2620015000NRG24310320240245162
|
31/03/2024
|
banta singh
|
2620015WL012430
|
banta singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834058
|
|
BANTA SINGH
|
HDFC BANK LTD(607152)
|
|
334
|
VALTOHA-15
|
PB-20-015-046-001/636
(RATOKE)
|
2620015000NRG24310320240245165
|
31/03/2024
|
kanwal kaur
|
2620015WL012430
|
kanwal kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834473
|
|
KANWAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
VALTOHA-15
|
PB-20-015-046-001/647
(RATOKE)
|
2620015000NRG24310320240245171
|
31/03/2024
|
rasal singh
|
2620015WL012430
|
rasal singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834059
|
|
RASAL SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
VALTOHA-15
|
PB-20-015-046-001/648
(RATOKE)
|
2620015000NRG24310320240245172
|
31/03/2024
|
rajbir kaur
|
2620015WL012430
|
rajbir kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834464
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
VALTOHA-15
|
PB-20-015-046-001/650
(RATOKE)
|
2620015000NRG24310320240245174
|
31/03/2024
|
aman kaur
|
2620015WL012430
|
aman kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834433
|
|
AMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
VALTOHA-15
|
PB-20-015-046-001/800
(RATOKE)
|
2620015000NRG24310320240245175
|
31/03/2024
|
Mukaddar singh
|
2620015WL012430
|
Mukaddar singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834060
|
|
MUKADDAR SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
VALTOHA-15
|
PB-20-015-046-001/801
(RATOKE)
|
2620015000NRG24310320240245176
|
31/03/2024
|
Balwinder singh
|
2620015WL012430
|
Balwinder singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834338
|
|
BALWINDER SINGH S O NARANJAN SINGH
|
CANARA BANK(508532)
|
|
340
|
VALTOHA-15
|
PB-20-015-046-001/829
(RATOKE)
|
2620015000NRG24310320240245178
|
31/03/2024
|
harjior kaur
|
2620015WL012430
|
harjior kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834436
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
VALTOHA-15
|
PB-20-015-046-001/838
(RATOKE)
|
2620015000NRG24310320240245179
|
31/03/2024
|
Kulwinder kaur
|
2620015WL012430
|
Kulwinder kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834467
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
VALTOHA-15
|
PB-20-015-046-001/840
(RATOKE)
|
2620015000NRG24310320240245180
|
31/03/2024
|
Sardool Singh
|
2620015WL012430
|
Sardool Singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834327
|
|
SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
VALTOHA-15
|
PB-20-015-046-001/876
(RATOKE)
|
2620015000NRG24310320240245181
|
31/03/2024
|
kulwinder kaur
|
2620015WL012430
|
kulwinder kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834466
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
VALTOHA-15
|
PB-20-015-046-001/885
(RATOKE)
|
2620015000NRG24310320240245183
|
31/03/2024
|
HARPREET KAUR
|
2620015WL012430
|
HARPREET KAUR
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834476
|
|
Rajni ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
VALTOHA-15
|
PB-20-015-046-001/893
(RATOKE)
|
2620015000NRG24310320240245184
|
31/03/2024
|
MAHINDER KAUR
|
2620015WL012430
|
MAHINDER KAUR
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834439
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
VALTOHA-15
|
PB-20-015-046-001/904
(RATOKE)
|
2620015000NRG24310320240245185
|
31/03/2024
|
LAKHWINDER SINGH
|
2620015WL012430
|
LAKHWINDER SINGH
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834432
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
VALTOHA-15
|
PB-20-015-046-001/907
(RATOKE)
|
2620015000NRG24310320240245186
|
31/03/2024
|
RAJBIR KAUR
|
2620015WL012430
|
RAJBIR KAUR
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834478
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
VALTOHA-15
|
PB-20-015-046-001/910
(RATOKE)
|
2620015000NRG24310320240245187
|
31/03/2024
|
baljeet kaur
|
2620015WL012430
|
baljeet kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834451
|
|
Baljeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
VALTOHA-15
|
PB-20-015-046-001/911
(RATOKE)
|
2620015000NRG24310320240245188
|
31/03/2024
|
veero kaur
|
2620015WL012430
|
veero kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834461
|
|
VEERO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
VALTOHA-15
|
PB-20-015-046-001/912
(RATOKE)
|
2620015000NRG24310320240245189
|
31/03/2024
|
sarabjit kaur
|
2620015WL012430
|
sarabjit kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834479
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
VALTOHA-15
|
PB-20-015-046-001/919
(RATOKE)
|
2620015000NRG24310320240245190
|
31/03/2024
|
ajay singh
|
2620015WL012430
|
ajay singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834490
|
|
AJAYPAL SINGH U\G RANI KOUR W\O KALA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
VALTOHA-15
|
PB-20-015-046-001/938
(RATOKE)
|
2620015000NRG24310320240245191
|
31/03/2024
|
Veerpal kaur
|
2620015WL012430
|
Veerpal kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834454
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
VALTOHA-15
|
PB-20-015-046-001/962
(RATOKE)
|
2620015000NRG24310320240245192
|
31/03/2024
|
Boharh singh
|
2620015WL012430
|
Boharh singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834330
|
|
BOHAR SINGH S/O VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
VALTOHA-15
|
PB-20-015-046-001/965
(RATOKE)
|
2620015000NRG24310320240245193
|
31/03/2024
|
Sandeep kaur
|
2620015WL012430
|
Sandeep kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834474
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
VALTOHA-15
|
PB-20-015-046-001/967
(RATOKE)
|
2620015000NRG24310320240245194
|
31/03/2024
|
Gurpreet kaur
|
2620015WL012430
|
Gurpreet kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834487
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
VALTOHA-15
|
PB-20-015-046-001/968
(RATOKE)
|
2620015000NRG24310320240245195
|
31/03/2024
|
Amandeep kaur
|
2620015WL012430
|
Amandeep kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834438
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
VALTOHA-15
|
PB-20-015-046-001/981
(RATOKE)
|
2620015000NRG24310320240245196
|
31/03/2024
|
Manpreet kaur
|
2620015WL012430
|
Manpreet kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834489
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
VALTOHA-15
|
PB-20-015-046-001/983
(RATOKE)
|
2620015000NRG24310320240245197
|
31/03/2024
|
sharanjit kaur
|
2620015WL012430
|
sharanjit kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834488
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
VALTOHA-15
|
PB-20-015-046-001/998
(RATOKE)
|
2620015000NRG24310320240245199
|
31/03/2024
|
Sona singh
|
2620015WL012430
|
Sona singh
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266834457
|
|
SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
VALTOHA-15
|
PB-20-015-065-001/69
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244820
|
31/03/2024
|
KARAJ SINGH
|
2620015WL012422
|
KARAJ SINGH
|
00354
|
PUNB0074200
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266833925
|
|
MR KARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
VALTOHA-15
|
PB-20-015-065-001/82
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244830
|
31/03/2024
|
SAWARN SINGH
|
2620015WL012422
|
SAWARN SINGH
|
00354
|
PUNB0074200
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266833942
|
|
SAWARN SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15637
|
15637
|
|
|
|
|
|
|
|
|
362
|
VALTOHA-15
|
PB-20-015-018-001/253
(DABBI PURA)
|
2620015000NRG24310320240244957
|
31/03/2024
|
Sandeep Singh
|
2620015WL012428
|
Sandeep Singh
|
00354
|
PUNB0638000
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834313
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
363
|
VALTOHA-15
|
PB-20-015-018-001/268
(DABBI PURA)
|
2620015000NRG24310320240244961
|
31/03/2024
|
kirandeep kaur
|
2620015WL012428
|
kirandeep kaur
|
00415
|
SBIN0002337
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266834109
|
|
KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
364
|
VALTOHA-15
|
PB-20-015-003-001/430
(ABADI AMARKOT)
|
2620015000NRG24310320240244918
|
31/03/2024
|
Paramjit kaur
|
2620015WL012427
|
Paramjit kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834075
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
VALTOHA-15
|
PB-20-015-003-001/430
(ABADI AMARKOT)
|
2620015000NRG24310320240244766
|
31/03/2024
|
Paramjit kaur
|
2620015WL012422
|
Paramjit kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834076
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
VALTOHA-15
|
PB-20-015-003-001/433
(ABADI AMARKOT)
|
2620015000NRG24310320240244768
|
31/03/2024
|
Jasbir kaur
|
2620015WL012422
|
Jasbir kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Rejected
|
24/04/2024
|
|
3266834133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
367
|
VALTOHA-15
|
PB-20-015-003-001/433
(ABADI AMARKOT)
|
2620015000NRG24310320240244920
|
31/03/2024
|
Jasbir kaur
|
2620015WL012427
|
Jasbir kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Rejected
|
24/04/2024
|
|
3266834134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
368
|
VALTOHA-15
|
PB-20-015-003-001/437
(ABADI AMARKOT)
|
2620015000NRG24310320240244922
|
31/03/2024
|
Gurmit Kaur
|
2620015WL012427
|
Gurmit Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834163
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
369
|
VALTOHA-15
|
PB-20-015-003-001/437
(ABADI AMARKOT)
|
2620015000NRG24310320240244770
|
31/03/2024
|
Gurmit Kaur
|
2620015WL012422
|
Gurmit Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834162
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
370
|
VALTOHA-15
|
PB-20-015-003-001/445
(ABADI AMARKOT)
|
2620015000NRG24310320240244773
|
31/03/2024
|
Amritpal Singh
|
2620015WL012422
|
Amritpal Singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834259
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
371
|
VALTOHA-15
|
PB-20-015-003-001/445
(ABADI AMARKOT)
|
2620015000NRG24310320240244925
|
31/03/2024
|
Amritpal Singh
|
2620015WL012427
|
Amritpal Singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834260
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
372
|
VALTOHA-15
|
PB-20-015-003-001/447
(ABADI AMARKOT)
|
2620015000NRG24310320240244927
|
31/03/2024
|
Mandeep Kaur
|
2620015WL012427
|
Mandeep Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834073
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
VALTOHA-15
|
PB-20-015-003-001/447
(ABADI AMARKOT)
|
2620015000NRG24310320240244775
|
31/03/2024
|
Mandeep Kaur
|
2620015WL012422
|
Mandeep Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834074
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
VALTOHA-15
|
PB-20-015-003-001/448
(ABADI AMARKOT)
|
2620015000NRG24310320240244776
|
31/03/2024
|
Gurjit Singh
|
2620015WL012422
|
Gurjit Singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834130
|
|
GURJIT SINGH SO ANAIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
375
|
VALTOHA-15
|
PB-20-015-003-001/448
(ABADI AMARKOT)
|
2620015000NRG24310320240244928
|
31/03/2024
|
Gurjit Singh
|
2620015WL012427
|
Gurjit Singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834131
|
|
GURJIT SINGH SO ANAIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
376
|
VALTOHA-15
|
PB-20-015-003-001/456
(ABADI AMARKOT)
|
2620015000NRG24310320240244932
|
31/03/2024
|
Mahinder Singh
|
2620015WL012427
|
Mahinder Singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834389
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
VALTOHA-15
|
PB-20-015-003-001/456
(ABADI AMARKOT)
|
2620015000NRG24310320240244780
|
31/03/2024
|
Mahinder Singh
|
2620015WL012422
|
Mahinder Singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834388
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
VALTOHA-15
|
PB-20-015-003-001/457
(ABADI AMARKOT)
|
2620015000NRG24310320240244781
|
31/03/2024
|
Joginder Singh
|
2620015WL012422
|
Joginder Singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834273
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
VALTOHA-15
|
PB-20-015-003-001/457
(ABADI AMARKOT)
|
2620015000NRG24310320240244933
|
31/03/2024
|
Joginder Singh
|
2620015WL012427
|
Joginder Singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834272
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
VALTOHA-15
|
PB-20-015-003-001/464
(ABADI AMARKOT)
|
2620015000NRG24310320240244782
|
31/03/2024
|
Vishal Singh
|
2620015WL012422
|
Vishal Singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834211
|
|
MR VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
VALTOHA-15
|
PB-20-015-003-001/469
(ABADI AMARKOT)
|
2620015000NRG24310320240244783
|
31/03/2024
|
Simro
|
2620015WL012422
|
Simro
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834072
|
|
MRS SIMRO WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
VALTOHA-15
|
PB-20-015-003-001/469
(ABADI AMARKOT)
|
2620015000NRG24310320240244934
|
31/03/2024
|
Simro
|
2620015WL012427
|
Simro
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834071
|
|
MRS SIMRO WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
VALTOHA-15
|
PB-20-015-003-001/473
(ABADI AMARKOT)
|
2620015000NRG24310320240244785
|
31/03/2024
|
Paramjit Kaur
|
2620015WL012422
|
Paramjit Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834132
|
|
M. JASWINDER KAUR & PARAMJIT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
384
|
VALTOHA-15
|
PB-20-015-018-001/12
(DABBI PURA)
|
2620015000NRG24310320240244942
|
31/03/2024
|
SARBJEET KAUR
|
2620015WL012428
|
SARBJEET KAUR
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266834062
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
VALTOHA-15
|
PB-20-015-018-001/120
(DABBI PURA)
|
2620015000NRG24310320240244943
|
31/03/2024
|
Amandeep Kaur
|
2620015WL012428
|
Amandeep Kaur
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834391
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
VALTOHA-15
|
PB-20-015-018-001/126
(DABBI PURA)
|
2620015000NRG24310320240244946
|
31/03/2024
|
GURBIR SINGH
|
2620015WL012428
|
GURBIR SINGH
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266834387
|
|
GURBIR SINGH
|
HDFC BANK LTD(607152)
|
|
387
|
VALTOHA-15
|
PB-20-015-018-001/126
(DABBI PURA)
|
2620015000NRG24310320240244945
|
31/03/2024
|
GURBIR SINGH
|
2620015WL012428
|
GURBIR SINGH
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266834386
|
|
GURBIR SINGH
|
HDFC BANK LTD(607152)
|
|
388
|
VALTOHA-15
|
PB-20-015-018-001/129
(DABBI PURA)
|
2620015000NRG24310320240244947
|
31/03/2024
|
Angraj singh
|
2620015WL012428
|
Angraj singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266833931
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
389
|
VALTOHA-15
|
PB-20-015-018-001/214
(DABBI PURA)
|
2620015000NRG24310320240244948
|
31/03/2024
|
Lakhwinder kaur
|
2620015WL012428
|
Lakhwinder kaur
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266834080
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
VALTOHA-15
|
PB-20-015-018-001/245
(DABBI PURA)
|
2620015000NRG24310320240244950
|
31/03/2024
|
palwinder kaur
|
2620015WL012428
|
palwinder kaur
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266834022
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
VALTOHA-15
|
PB-20-015-018-001/248
(DABBI PURA)
|
2620015000NRG24310320240244951
|
31/03/2024
|
Sukhdev singh
|
2620015WL012428
|
Sukhdev singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266834023
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
VALTOHA-15
|
PB-20-015-018-001/249
(DABBI PURA)
|
2620015000NRG24310320240244952
|
31/03/2024
|
Raj kaur
|
2620015WL012428
|
Raj kaur
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266834275
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
VALTOHA-15
|
PB-20-015-018-001/25
(DABBI PURA)
|
2620015000NRG24310320240244954
|
31/03/2024
|
RAJBIR KAUR
|
2620015WL012428
|
RAJBIR KAUR
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266833962
|
|
RAJBIR KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
394
|
VALTOHA-15
|
PB-20-015-018-001/25
(DABBI PURA)
|
2620015000NRG24310320240244953
|
31/03/2024
|
RAJBIR KAUR
|
2620015WL012428
|
RAJBIR KAUR
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266833961
|
|
RAJBIR KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
395
|
VALTOHA-15
|
PB-20-015-018-001/262
(DABBI PURA)
|
2620015000NRG24310320240244959
|
31/03/2024
|
Paramjit Singh
|
2620015WL012428
|
Paramjit Singh
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834069
|
|
PARAMJIT SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
VALTOHA-15
|
PB-20-015-018-001/274
(DABBI PURA)
|
2620015000NRG24310320240244963
|
31/03/2024
|
Sukhdev Singh
|
2620015WL012428
|
Sukhdev Singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266834108
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
VALTOHA-15
|
PB-20-015-018-001/302
(DABBI PURA)
|
2620015000NRG24310320240244976
|
31/03/2024
|
Paramjit Kaur
|
2620015WL012428
|
Paramjit Kaur
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266834276
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
VALTOHA-15
|
PB-20-015-018-001/303
(DABBI PURA)
|
2620015000NRG24310320240244977
|
31/03/2024
|
Harpal Singh
|
2620015WL012428
|
Harpal Singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266834269
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
VALTOHA-15
|
PB-20-015-018-001/33
(DABBI PURA)
|
2620015000NRG24310320240244978
|
31/03/2024
|
PARAMJIT KAUR
|
2620015WL012428
|
PARAMJIT KAUR
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266834015
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
VALTOHA-15
|
PB-20-015-036-001/802
(MEHDIPUR)
|
2620015000NRG24310320240245056
|
31/03/2024
|
gyan kaur
|
2620015WL012430
|
gyan kaur
|
00415
|
SBIN0003932
|
80
|
80
|
Processed
|
24/04/2024
|
|
3266834067
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
VALTOHA-15
|
PB-20-015-038-001/205
(MEHMUDPURA)
|
2620015000NRG24310320240245202
|
31/03/2024
|
Gurmit kaur
|
2620015WL012432
|
Gurmit kaur
|
00415
|
SBIN0003932
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266833971
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
VALTOHA-15
|
PB-20-015-038-001/205
(MEHMUDPURA)
|
2620015000NRG24310320240245204
|
31/03/2024
|
Gurmit kaur
|
2620015WL012432
|
Gurmit kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266833969
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
403
|
VALTOHA-15
|
PB-20-015-038-001/205
(MEHMUDPURA)
|
2620015000NRG24310320240245205
|
31/03/2024
|
Gurmit kaur
|
2620015WL012432
|
Gurmit kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266833970
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
VALTOHA-15
|
PB-20-015-038-001/205
(MEHMUDPURA)
|
2620015000NRG24310320240245206
|
31/03/2024
|
Samar singh
|
2620015WL012432
|
Samar singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834270
|
|
MR SAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
VALTOHA-15
|
PB-20-015-038-001/205
(MEHMUDPURA)
|
2620015000NRG24310320240245203
|
31/03/2024
|
Samar singh
|
2620015WL012432
|
Samar singh
|
00415
|
SBIN0003932
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266834271
|
|
MR SAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
VALTOHA-15
|
PB-20-015-038-001/29
(MEHMUDPURA)
|
2620015000NRG24310320240245211
|
31/03/2024
|
MANDEEP KAUR
|
2620015WL012432
|
MANDEEP KAUR
|
00415
|
SBIN0003932
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266834214
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
407
|
VALTOHA-15
|
PB-20-015-038-001/29
(MEHMUDPURA)
|
2620015000NRG24310320240245212
|
31/03/2024
|
MANDEEP KAUR
|
2620015WL012432
|
MANDEEP KAUR
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834215
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
408
|
VALTOHA-15
|
PB-20-015-038-001/29
(MEHMUDPURA)
|
2620015000NRG24310320240245213
|
31/03/2024
|
MANDEEP KAUR
|
2620015WL012432
|
MANDEEP KAUR
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834243
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
409
|
VALTOHA-15
|
PB-20-015-038-001/297
(MEHMUDPURA)
|
2620015000NRG24310320240245222
|
31/03/2024
|
Kamaljit kaur
|
2620015WL012432
|
Kamaljit kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834129
|
|
Kamaljit kaur
|
INDUSIND BANK(607189)
|
|
410
|
VALTOHA-15
|
PB-20-015-038-001/303
(MEHMUDPURA)
|
2620015000NRG24310320240245227
|
31/03/2024
|
kuljeet kaur
|
2620015WL012432
|
kuljeet kaur
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834025
|
|
MR KULJEET KAUR WO SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
VALTOHA-15
|
PB-20-015-038-001/303
(MEHMUDPURA)
|
2620015000NRG24310320240245228
|
31/03/2024
|
kuljeet kaur
|
2620015WL012432
|
kuljeet kaur
|
00415
|
SBIN0003932
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266834026
|
|
MR KULJEET KAUR WO SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
VALTOHA-15
|
PB-20-015-038-001/303
(MEHMUDPURA)
|
2620015000NRG24310320240245229
|
31/03/2024
|
kuljeet kaur
|
2620015WL012432
|
kuljeet kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834054
|
|
MR KULJEET KAUR WO SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
VALTOHA-15
|
PB-20-015-038-001/305
(MEHMUDPURA)
|
2620015000NRG24310320240245230
|
31/03/2024
|
gurwinder singh
|
2620015WL012432
|
gurwinder singh
|
00415
|
SBIN0003932
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266833968
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
414
|
VALTOHA-15
|
PB-20-015-038-001/323
(MEHMUDPURA)
|
2620015000NRG24310320240245240
|
31/03/2024
|
Baljinder Kaur
|
2620015WL012432
|
Baljinder Kaur
|
00415
|
SBIN0003932
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266834340
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
415
|
VALTOHA-15
|
PB-20-015-038-001/331
(MEHMUDPURA)
|
2620015000NRG24310320240245241
|
31/03/2024
|
Karambir Kaur
|
2620015WL012432
|
Karambir Kaur
|
00415
|
SBIN0003932
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266833973
|
|
MRS KARAMBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
416
|
VALTOHA-15
|
PB-20-015-038-001/331
(MEHMUDPURA)
|
2620015000NRG24310320240245242
|
31/03/2024
|
Karambir Kaur
|
2620015WL012432
|
Karambir Kaur
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266833974
|
|
MRS KARAMBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
417
|
VALTOHA-15
|
PB-20-015-038-001/35
(MEHMUDPURA)
|
2620015000NRG24310320240245243
|
31/03/2024
|
BALJIT KAUR
|
2620015WL012432
|
BALJIT KAUR
|
00415
|
SBIN0003932
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266833955
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
VALTOHA-15
|
PB-20-015-038-001/361
(MEHMUDPURA)
|
2620015000NRG24310320240245247
|
31/03/2024
|
Disho
|
2620015WL012432
|
Disho
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834008
|
|
DISHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
VALTOHA-15
|
PB-20-015-038-001/361
(MEHMUDPURA)
|
2620015000NRG24310320240245248
|
31/03/2024
|
Disho
|
2620015WL012432
|
Disho
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834009
|
|
DISHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
VALTOHA-15
|
PB-20-015-038-001/361
(MEHMUDPURA)
|
2620015000NRG24310320240245249
|
31/03/2024
|
Disho
|
2620015WL012432
|
Disho
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834010
|
|
DISHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
VALTOHA-15
|
PB-20-015-038-001/361
(MEHMUDPURA)
|
2620015000NRG24310320240245250
|
31/03/2024
|
Disho
|
2620015WL012432
|
Disho
|
00415
|
SBIN0003932
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266834011
|
|
DISHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
VALTOHA-15
|
PB-20-015-038-001/362
(MEHMUDPURA)
|
2620015000NRG24310320240245251
|
31/03/2024
|
Gurpreet singh
|
2620015WL012432
|
Gurpreet singh
|
00415
|
SBIN0003932
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266834125
|
|
MR GURPREET SINGH SO DHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
VALTOHA-15
|
PB-20-015-038-001/362
(MEHMUDPURA)
|
2620015000NRG24310320240245252
|
31/03/2024
|
Gurpreet singh
|
2620015WL012432
|
Gurpreet singh
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834126
|
|
MR GURPREET SINGH SO DHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
424
|
VALTOHA-15
|
PB-20-015-038-001/362
(MEHMUDPURA)
|
2620015000NRG24310320240245253
|
31/03/2024
|
Gurpreet singh
|
2620015WL012432
|
Gurpreet singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834127
|
|
MR GURPREET SINGH SO DHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
VALTOHA-15
|
PB-20-015-038-001/362
(MEHMUDPURA)
|
2620015000NRG24310320240245254
|
31/03/2024
|
Gurpreet singh
|
2620015WL012432
|
Gurpreet singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834128
|
|
MR GURPREET SINGH SO DHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
VALTOHA-15
|
PB-20-015-038-001/364
(MEHMUDPURA)
|
2620015000NRG24310320240245255
|
31/03/2024
|
Basant Singh
|
2620015WL012432
|
Basant Singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834000
|
|
BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
427
|
VALTOHA-15
|
PB-20-015-038-001/364
(MEHMUDPURA)
|
2620015000NRG24310320240245256
|
31/03/2024
|
Basant Singh
|
2620015WL012432
|
Basant Singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834001
|
|
BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
428
|
VALTOHA-15
|
PB-20-015-038-001/364
(MEHMUDPURA)
|
2620015000NRG24310320240245257
|
31/03/2024
|
Basant Singh
|
2620015WL012432
|
Basant Singh
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834002
|
|
BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
429
|
VALTOHA-15
|
PB-20-015-038-001/364
(MEHMUDPURA)
|
2620015000NRG24310320240245258
|
31/03/2024
|
Basant Singh
|
2620015WL012432
|
Basant Singh
|
00415
|
SBIN0003932
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266834003
|
|
BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
430
|
VALTOHA-15
|
PB-20-015-038-001/365
(MEHMUDPURA)
|
2620015000NRG24310320240245259
|
31/03/2024
|
Rashpal singh
|
2620015WL012432
|
Rashpal singh
|
00415
|
SBIN0003932
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266834004
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
VALTOHA-15
|
PB-20-015-038-001/365
(MEHMUDPURA)
|
2620015000NRG24310320240245260
|
31/03/2024
|
Rashpal singh
|
2620015WL012432
|
Rashpal singh
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834005
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
VALTOHA-15
|
PB-20-015-038-001/365
(MEHMUDPURA)
|
2620015000NRG24310320240245261
|
31/03/2024
|
Rashpal singh
|
2620015WL012432
|
Rashpal singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834006
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
VALTOHA-15
|
PB-20-015-038-001/365
(MEHMUDPURA)
|
2620015000NRG24310320240245262
|
31/03/2024
|
Rashpal singh
|
2620015WL012432
|
Rashpal singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834007
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
VALTOHA-15
|
PB-20-015-038-001/373
(MEHMUDPURA)
|
2620015000NRG24310320240245263
|
31/03/2024
|
Jodhbir Singh
|
2620015WL012432
|
Jodhbir Singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834252
|
|
JODHBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
VALTOHA-15
|
PB-20-015-038-001/373
(MEHMUDPURA)
|
2620015000NRG24310320240245264
|
31/03/2024
|
Jodhbir Singh
|
2620015WL012432
|
Jodhbir Singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834253
|
|
JODHBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
VALTOHA-15
|
PB-20-015-038-001/373
(MEHMUDPURA)
|
2620015000NRG24310320240245265
|
31/03/2024
|
Jodhbir Singh
|
2620015WL012432
|
Jodhbir Singh
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834254
|
|
JODHBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
VALTOHA-15
|
PB-20-015-038-001/373
(MEHMUDPURA)
|
2620015000NRG24310320240245266
|
31/03/2024
|
Jodhbir Singh
|
2620015WL012432
|
Jodhbir Singh
|
00415
|
SBIN0003932
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266834255
|
|
JODHBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
VALTOHA-15
|
PB-20-015-038-001/375
(MEHMUDPURA)
|
2620015000NRG24310320240245267
|
31/03/2024
|
Gurnam Kaur
|
2620015WL012432
|
Gurnam Kaur
|
00415
|
SBIN0003932
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266834112
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
439
|
VALTOHA-15
|
PB-20-015-038-001/375
(MEHMUDPURA)
|
2620015000NRG24310320240245268
|
31/03/2024
|
Gurnam Kaur
|
2620015WL012432
|
Gurnam Kaur
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834113
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
440
|
VALTOHA-15
|
PB-20-015-038-001/375
(MEHMUDPURA)
|
2620015000NRG24310320240245269
|
31/03/2024
|
Gurnam Kaur
|
2620015WL012432
|
Gurnam Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834114
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
441
|
VALTOHA-15
|
PB-20-015-038-001/375
(MEHMUDPURA)
|
2620015000NRG24310320240245270
|
31/03/2024
|
Gurnam Kaur
|
2620015WL012432
|
Gurnam Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834115
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
442
|
VALTOHA-15
|
PB-20-015-038-001/378
(MEHMUDPURA)
|
2620015000NRG24310320240245271
|
31/03/2024
|
Rajwant Kaur
|
2620015WL012432
|
Rajwant Kaur
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266833972
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
443
|
VALTOHA-15
|
PB-20-015-038-001/390
(MEHMUDPURA)
|
2620015000NRG24310320240245290
|
31/03/2024
|
Amarjit Kaur
|
2620015WL012432
|
Amarjit Kaur
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834184
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
444
|
VALTOHA-15
|
PB-20-015-038-001/390
(MEHMUDPURA)
|
2620015000NRG24310320240245291
|
31/03/2024
|
Amarjit Kaur
|
2620015WL012432
|
Amarjit Kaur
|
00415
|
SBIN0003932
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266834185
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
445
|
VALTOHA-15
|
PB-20-015-038-001/390
(MEHMUDPURA)
|
2620015000NRG24310320240245292
|
31/03/2024
|
Amarjit Kaur
|
2620015WL012432
|
Amarjit Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834186
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
446
|
VALTOHA-15
|
PB-20-015-038-001/392
(MEHMUDPURA)
|
2620015000NRG24310320240245297
|
31/03/2024
|
Seema Kaur
|
2620015WL012432
|
Seema Kaur
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834173
|
|
SEEMA KAUR
|
ICICI BANK LTD(508534)
|
|
447
|
VALTOHA-15
|
PB-20-015-038-001/392
(MEHMUDPURA)
|
2620015000NRG24310320240245298
|
31/03/2024
|
Seema Kaur
|
2620015WL012432
|
Seema Kaur
|
00415
|
SBIN0003932
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266834174
|
|
SEEMA KAUR
|
ICICI BANK LTD(508534)
|
|
448
|
VALTOHA-15
|
PB-20-015-038-001/392
(MEHMUDPURA)
|
2620015000NRG24310320240245299
|
31/03/2024
|
Seema Kaur
|
2620015WL012432
|
Seema Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834175
|
|
SEEMA KAUR
|
ICICI BANK LTD(508534)
|
|
449
|
VALTOHA-15
|
PB-20-015-038-001/392
(MEHMUDPURA)
|
2620015000NRG24310320240245300
|
31/03/2024
|
Seema Kaur
|
2620015WL012432
|
Seema Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834176
|
|
SEEMA KAUR
|
ICICI BANK LTD(508534)
|
|
450
|
VALTOHA-15
|
PB-20-015-038-001/396
(MEHMUDPURA)
|
2620015000NRG24310320240245305
|
31/03/2024
|
Salwinder singh
|
2620015WL012432
|
Salwinder singh
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834180
|
|
MR SALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
VALTOHA-15
|
PB-20-015-038-001/396
(MEHMUDPURA)
|
2620015000NRG24310320240245306
|
31/03/2024
|
Salwinder singh
|
2620015WL012432
|
Salwinder singh
|
00415
|
SBIN0003932
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266834181
|
|
MR SALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
452
|
VALTOHA-15
|
PB-20-015-038-001/396
(MEHMUDPURA)
|
2620015000NRG24310320240245307
|
31/03/2024
|
Salwinder singh
|
2620015WL012432
|
Salwinder singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834182
|
|
MR SALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
VALTOHA-15
|
PB-20-015-038-001/396
(MEHMUDPURA)
|
2620015000NRG24310320240245308
|
31/03/2024
|
Salwinder singh
|
2620015WL012432
|
Salwinder singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834183
|
|
MR SALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
VALTOHA-15
|
PB-20-015-038-001/397
(MEHMUDPURA)
|
2620015000NRG24310320240245309
|
31/03/2024
|
Jagdeep Kaur
|
2620015WL012432
|
Jagdeep Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834261
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
455
|
VALTOHA-15
|
PB-20-015-038-001/397
(MEHMUDPURA)
|
2620015000NRG24310320240245310
|
31/03/2024
|
Jagdeep Kaur
|
2620015WL012432
|
Jagdeep Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834262
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
456
|
VALTOHA-15
|
PB-20-015-038-001/397
(MEHMUDPURA)
|
2620015000NRG24310320240245311
|
31/03/2024
|
Jagdeep Kaur
|
2620015WL012432
|
Jagdeep Kaur
|
00415
|
SBIN0003932
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266834263
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
457
|
VALTOHA-15
|
PB-20-015-038-001/397
(MEHMUDPURA)
|
2620015000NRG24310320240245312
|
31/03/2024
|
Jagdeep Kaur
|
2620015WL012432
|
Jagdeep Kaur
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834264
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
458
|
VALTOHA-15
|
PB-20-015-038-001/398
(MEHMUDPURA)
|
2620015000NRG24310320240245313
|
31/03/2024
|
Jaspreet Kaur
|
2620015WL012432
|
Jaspreet Kaur
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834247
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
459
|
VALTOHA-15
|
PB-20-015-038-001/398
(MEHMUDPURA)
|
2620015000NRG24310320240245314
|
31/03/2024
|
Jaspreet Kaur
|
2620015WL012432
|
Jaspreet Kaur
|
00415
|
SBIN0003932
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266834248
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
460
|
VALTOHA-15
|
PB-20-015-038-001/398
(MEHMUDPURA)
|
2620015000NRG24310320240245315
|
31/03/2024
|
Jaspreet Kaur
|
2620015WL012432
|
Jaspreet Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834249
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
461
|
VALTOHA-15
|
PB-20-015-038-001/398
(MEHMUDPURA)
|
2620015000NRG24310320240245316
|
31/03/2024
|
Jaspreet Kaur
|
2620015WL012432
|
Jaspreet Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834250
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
462
|
VALTOHA-15
|
PB-20-015-038-001/401
(MEHMUDPURA)
|
2620015000NRG24310320240245318
|
31/03/2024
|
Jyoti
|
2620015WL012432
|
Jyoti
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834256
|
|
JYOTI D/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
VALTOHA-15
|
PB-20-015-038-001/401
(MEHMUDPURA)
|
2620015000NRG24310320240245319
|
31/03/2024
|
Jyoti
|
2620015WL012432
|
Jyoti
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834257
|
|
JYOTI D/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
VALTOHA-15
|
PB-20-015-038-001/401
(MEHMUDPURA)
|
2620015000NRG24310320240245320
|
31/03/2024
|
Jyoti
|
2620015WL012432
|
Jyoti
|
00415
|
SBIN0003932
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266834258
|
|
JYOTI D/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
VALTOHA-15
|
PB-20-015-038-001/404
(MEHMUDPURA)
|
2620015000NRG24310320240245325
|
31/03/2024
|
Gurpreet Kaur
|
2620015WL012432
|
Gurpreet Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834218
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
466
|
VALTOHA-15
|
PB-20-015-038-001/404
(MEHMUDPURA)
|
2620015000NRG24310320240245326
|
31/03/2024
|
Gurpreet Kaur
|
2620015WL012432
|
Gurpreet Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834219
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
467
|
VALTOHA-15
|
PB-20-015-038-001/404
(MEHMUDPURA)
|
2620015000NRG24310320240245327
|
31/03/2024
|
Gurpreet Kaur
|
2620015WL012432
|
Gurpreet Kaur
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834220
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
468
|
VALTOHA-15
|
PB-20-015-038-001/404
(MEHMUDPURA)
|
2620015000NRG24310320240245328
|
31/03/2024
|
Gurpreet Kaur
|
2620015WL012432
|
Gurpreet Kaur
|
00415
|
SBIN0003932
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266834221
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
469
|
VALTOHA-15
|
PB-20-015-038-001/405
(MEHMUDPURA)
|
2620015000NRG24310320240245329
|
31/03/2024
|
Prabhdeep Singh
|
2620015WL012432
|
Prabhdeep Singh
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266834238
|
|
MR PRABHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
VALTOHA-15
|
PB-20-015-038-001/405
(MEHMUDPURA)
|
2620015000NRG24310320240245330
|
31/03/2024
|
Prabhdeep Singh
|
2620015WL012432
|
Prabhdeep Singh
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834239
|
|
MR PRABHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
471
|
VALTOHA-15
|
PB-20-015-038-001/405
(MEHMUDPURA)
|
2620015000NRG24310320240245331
|
31/03/2024
|
Prabhdeep Singh
|
2620015WL012432
|
Prabhdeep Singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834240
|
|
MR PRABHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
472
|
VALTOHA-15
|
PB-20-015-038-001/405
(MEHMUDPURA)
|
2620015000NRG24310320240245332
|
31/03/2024
|
Prabhdeep Singh
|
2620015WL012432
|
Prabhdeep Singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834241
|
|
MR PRABHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
VALTOHA-15
|
PB-20-015-038-001/410
(MEHMUDPURA)
|
2620015000NRG24310320240245344
|
31/03/2024
|
Darshan Singh
|
2620015WL012432
|
Darshan Singh
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
24/04/2024
|
|
3266834187
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
474
|
VALTOHA-15
|
PB-20-015-038-001/410
(MEHMUDPURA)
|
2620015000NRG24310320240245345
|
31/03/2024
|
Darshan Singh
|
2620015WL012432
|
Darshan Singh
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834188
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
475
|
VALTOHA-15
|
PB-20-015-038-001/410
(MEHMUDPURA)
|
2620015000NRG24310320240245346
|
31/03/2024
|
Darshan Singh
|
2620015WL012432
|
Darshan Singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834216
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
VALTOHA-15
|
PB-20-015-038-001/410
(MEHMUDPURA)
|
2620015000NRG24310320240245347
|
31/03/2024
|
Darshan Singh
|
2620015WL012432
|
Darshan Singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834217
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
477
|
VALTOHA-15
|
PB-20-015-038-001/414
(MEHMUDPURA)
|
2620015000NRG24310320240245356
|
31/03/2024
|
Gurmeet Kaur
|
2620015WL012432
|
Gurmeet Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834169
|
|
MRS GURMIT KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
VALTOHA-15
|
PB-20-015-038-001/414
(MEHMUDPURA)
|
2620015000NRG24310320240245357
|
31/03/2024
|
Gurmeet Kaur
|
2620015WL012432
|
Gurmeet Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834170
|
|
MRS GURMIT KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
VALTOHA-15
|
PB-20-015-038-001/414
(MEHMUDPURA)
|
2620015000NRG24310320240245358
|
31/03/2024
|
Gurmeet Kaur
|
2620015WL012432
|
Gurmeet Kaur
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834171
|
|
MRS GURMIT KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
480
|
VALTOHA-15
|
PB-20-015-038-001/414
(MEHMUDPURA)
|
2620015000NRG24310320240245359
|
31/03/2024
|
Gurmeet Kaur
|
2620015WL012432
|
Gurmeet Kaur
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
24/04/2024
|
|
3266834172
|
|
MRS GURMIT KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
481
|
VALTOHA-15
|
PB-20-015-038-001/418
(MEHMUDPURA)
|
2620015000NRG24310320240245368
|
31/03/2024
|
Sarbjit Kaur
|
2620015WL012432
|
Sarbjit Kaur
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
24/04/2024
|
|
3266834294
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
482
|
VALTOHA-15
|
PB-20-015-038-001/418
(MEHMUDPURA)
|
2620015000NRG24310320240245369
|
31/03/2024
|
Sarbjit Kaur
|
2620015WL012432
|
Sarbjit Kaur
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834295
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
483
|
VALTOHA-15
|
PB-20-015-038-001/418
(MEHMUDPURA)
|
2620015000NRG24310320240245370
|
31/03/2024
|
Sarbjit Kaur
|
2620015WL012432
|
Sarbjit Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834296
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
484
|
VALTOHA-15
|
PB-20-015-038-001/419
(MEHMUDPURA)
|
2620015000NRG24310320240245371
|
31/03/2024
|
Siro
|
2620015WL012432
|
Siro
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834288
|
|
MR SIRO
|
STATE BANK OF INDIA(508548)
|
|
485
|
VALTOHA-15
|
PB-20-015-038-001/419
(MEHMUDPURA)
|
2620015000NRG24310320240245372
|
31/03/2024
|
Siro
|
2620015WL012432
|
Siro
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834289
|
|
MR SIRO
|
STATE BANK OF INDIA(508548)
|
|
486
|
VALTOHA-15
|
PB-20-015-038-001/419
(MEHMUDPURA)
|
2620015000NRG24310320240245373
|
31/03/2024
|
Siro
|
2620015WL012432
|
Siro
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
24/04/2024
|
|
3266834290
|
|
MR SIRO
|
STATE BANK OF INDIA(508548)
|
|
487
|
VALTOHA-15
|
PB-20-015-038-001/422
(MEHMUDPURA)
|
2620015000NRG24310320240245380
|
31/03/2024
|
Amandeep Kaur
|
2620015WL012432
|
Amandeep Kaur
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
24/04/2024
|
|
3266834291
|
|
Amandeep Kaur
|
INDUSIND BANK(607189)
|
|
488
|
VALTOHA-15
|
PB-20-015-038-001/422
(MEHMUDPURA)
|
2620015000NRG24310320240245381
|
31/03/2024
|
Amandeep Kaur
|
2620015WL012432
|
Amandeep Kaur
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834292
|
|
Amandeep Kaur
|
INDUSIND BANK(607189)
|
|
489
|
VALTOHA-15
|
PB-20-015-038-001/422
(MEHMUDPURA)
|
2620015000NRG24310320240245382
|
31/03/2024
|
Amandeep Kaur
|
2620015WL012432
|
Amandeep Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834293
|
|
Amandeep Kaur
|
INDUSIND BANK(607189)
|
|
490
|
VALTOHA-15
|
PB-20-015-038-001/95
(MEHMUDPURA)
|
2620015000NRG24310320240245383
|
31/03/2024
|
malkit singh
|
2620015WL012432
|
malkit singh
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
24/04/2024
|
|
3266833957
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
491
|
VALTOHA-15
|
PB-20-015-038-001/98
(MEHMUDPURA)
|
2620015000NRG24310320240245385
|
31/03/2024
|
Amar kaur
|
2620015WL012432
|
Amar kaur
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
24/04/2024
|
|
3266834390
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
492
|
VALTOHA-15
|
PB-20-015-046-001/456
(RATOKE)
|
2620015000NRG24310320240245148
|
31/03/2024
|
sarbjit kaur
|
2620015WL012430
|
sarbjit kaur
|
00415
|
SBIN0003932
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834339
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
493
|
VALTOHA-15
|
PB-20-015-065-001/129
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244801
|
31/03/2024
|
Rajwinder Kaur
|
2620015WL012422
|
Rajwinder Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834246
|
|
RAJWINDER KAUR W/O SHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
494
|
VALTOHA-15
|
PB-20-015-065-001/129
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244800
|
31/03/2024
|
Rajwinder Kaur
|
2620015WL012422
|
Rajwinder Kaur
|
00415
|
SBIN0003932
|
35
|
35
|
Processed
|
24/04/2024
|
|
3266834245
|
|
RAJWINDER KAUR W/O SHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
495
|
VALTOHA-15
|
PB-20-015-065-001/13
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244802
|
31/03/2024
|
KABAL SINGH
|
2620015WL012422
|
KABAL SINGH
|
00415
|
SBIN0003932
|
35
|
35
|
Processed
|
24/04/2024
|
|
3266834502
|
|
MR KABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
496
|
VALTOHA-15
|
PB-20-015-065-001/130
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244805
|
31/03/2024
|
Sharanjit Kaur
|
2620015WL012422
|
Sharanjit Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834079
|
|
Sharanjit Kaur
|
INDUSIND BANK(607189)
|
|
497
|
VALTOHA-15
|
PB-20-015-065-001/130
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244804
|
31/03/2024
|
Sharanjit Kaur
|
2620015WL012422
|
Sharanjit Kaur
|
00415
|
SBIN0003932
|
35
|
35
|
Processed
|
24/04/2024
|
|
3266834078
|
|
Sharanjit Kaur
|
INDUSIND BANK(607189)
|
|
498
|
VALTOHA-15
|
PB-20-015-065-001/139
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244811
|
31/03/2024
|
Mandeep Kaur
|
2620015WL012422
|
Mandeep Kaur
|
00415
|
SBIN0003932
|
35
|
35
|
Processed
|
24/04/2024
|
|
3266834213
|
|
MANDEEP KAUR D/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
499
|
VALTOHA-15
|
PB-20-015-065-001/139
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244810
|
31/03/2024
|
Mandeep Kaur
|
2620015WL012422
|
Mandeep Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834212
|
|
MANDEEP KAUR D/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
500
|
VALTOHA-15
|
PB-20-015-065-001/80
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244827
|
31/03/2024
|
NISHAN SINGH
|
2620015WL012422
|
NISHAN SINGH
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834503
|
|
NISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
VALTOHA-15
|
PB-20-015-065-001/81
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244828
|
31/03/2024
|
BALBIR KAUR
|
2620015WL012422
|
BALBIR KAUR
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834501
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
502
|
VALTOHA-15
|
PB-20-015-065-001/81
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244829
|
31/03/2024
|
KULBIR SINGH
|
2620015WL012422
|
KULBIR SINGH
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834539
|
|
KULVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
VALTOHA-15
|
PB-20-015-065-001/86
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244831
|
31/03/2024
|
GURWINDER SINGH
|
2620015WL012422
|
GURWINDER SINGH
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834168
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
504
|
VALTOHA-15
|
PB-20-015-065-001/90
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244834
|
31/03/2024
|
Vasan singh
|
2620015WL012422
|
Vasan singh
|
00415
|
SBIN0003932
|
20
|
20
|
Processed
|
24/04/2024
|
|
3266834177
|
|
WASAN SINGH S/O LABH SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
505
|
VALTOHA-15
|
PB-20-015-065-001/99
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244837
|
31/03/2024
|
Surjit Singh
|
2620015WL012422
|
Surjit Singh
|
00415
|
SBIN0003932
|
20
|
20
|
Processed
|
24/04/2024
|
|
3266834110
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
VALTOHA-15
|
PB-20-015-068-001/103
(ADDA AMARKOT)
|
2620015000NRG24310320240244841
|
31/03/2024
|
Jagir Singh
|
2620015WL012422
|
Jagir Singh
|
00415
|
SBIN0003932
|
35
|
35
|
Processed
|
24/04/2024
|
|
3266834016
|
|
JAGIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
VALTOHA-15
|
PB-20-015-068-001/103
(ADDA AMARKOT)
|
2620015000NRG24310320240244892
|
31/03/2024
|
Jagir Singh
|
2620015WL012425
|
Jagir Singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834021
|
|
JAGIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
VALTOHA-15
|
PB-20-015-068-001/115
(ADDA AMARKOT)
|
2620015000NRG24310320240244897
|
31/03/2024
|
Kuldeep Singh
|
2620015WL012425
|
Kuldeep Singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834116
|
|
KULDEEP SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
509
|
VALTOHA-15
|
PB-20-015-068-001/115
(ADDA AMARKOT)
|
2620015000NRG24310320240244848
|
31/03/2024
|
Kuldeep Singh
|
2620015WL012422
|
Kuldeep Singh
|
00415
|
SBIN0003932
|
35
|
35
|
Processed
|
24/04/2024
|
|
3266834117
|
|
KULDEEP SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
510
|
VALTOHA-15
|
PB-20-015-068-001/123
(ADDA AMARKOT)
|
2620015000NRG24310320240244851
|
31/03/2024
|
Baljit singh
|
2620015WL012422
|
Baljit singh
|
00415
|
SBIN0003932
|
35
|
35
|
Processed
|
24/04/2024
|
|
3266834179
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
511
|
VALTOHA-15
|
PB-20-015-068-001/123
(ADDA AMARKOT)
|
2620015000NRG24310320240244900
|
31/03/2024
|
Baljit singh
|
2620015WL012425
|
Baljit singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834178
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29449
|
29449
|
|
|
|
|
|
|
|
|
512
|
VALTOHA-15
|
PB-20-015-065-001/96
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244835
|
31/03/2024
|
Salwinder Singh
|
2620015WL012422
|
Salwinder Singh
|
00415
|
SBIN0004940
|
20
|
20
|
Processed
|
24/04/2024
|
|
3266834167
|
|
MR SALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
513
|
VALTOHA-15
|
PB-20-015-018-001/273
(DABBI PURA)
|
2620015000NRG24310320240244962
|
31/03/2024
|
Baljinder Kaur
|
2620015WL012428
|
Baljinder Kaur
|
00415
|
SBIN0051031
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266834265
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
514
|
VALTOHA-15
|
PB-20-015-036-001/454
(MEHDIPUR)
|
2620015000NRG24310320240245010
|
31/03/2024
|
gurpreet kaur
|
2620015WL012430
|
gurpreet kaur
|
00415
|
SBIN0051031
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834315
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
515
|
VALTOHA-15
|
PB-20-015-036-001/683
(MEHDIPUR)
|
2620015000NRG24310320240245026
|
31/03/2024
|
Savarn Kaur
|
2620015WL012430
|
Savarn Kaur
|
00415
|
SBIN0051031
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834266
|
|
SAVARN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
VALTOHA-15
|
PB-20-015-036-001/757
(MEHDIPUR)
|
2620015000NRG24310320240245050
|
31/03/2024
|
Raj kaur
|
2620015WL012430
|
Raj kaur
|
00415
|
SBIN0051031
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834268
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
VALTOHA-15
|
PB-20-015-036-001/840
(MEHDIPUR)
|
2620015000NRG24310320240245065
|
31/03/2024
|
Balwinder singh
|
2620015WL012430
|
Balwinder singh
|
00415
|
SBIN0051031
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834251
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
VALTOHA-15
|
PB-20-015-036-001/883
(MEHDIPUR)
|
2620015000NRG24310320240245076
|
31/03/2024
|
Bansa singh
|
2620015WL012430
|
Bansa singh
|
00415
|
SBIN0051031
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834287
|
|
MR BANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
519
|
VALTOHA-15
|
PB-20-015-036-001/886
(MEHDIPUR)
|
2620015000NRG24310320240245078
|
31/03/2024
|
Buta singh
|
2620015WL012430
|
Buta singh
|
00415
|
SBIN0051031
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834267
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
520
|
VALTOHA-15
|
PB-20-015-036-001/887
(MEHDIPUR)
|
2620015000NRG24310320240245079
|
31/03/2024
|
Gurpreet Singh
|
2620015WL012430
|
Gurpreet Singh
|
00415
|
SBIN0051031
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834344
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
VALTOHA-15
|
PB-20-015-036-001/908
(MEHDIPUR)
|
2620015000NRG24310320240245088
|
31/03/2024
|
Balwinder kaur
|
2620015WL012430
|
Balwinder kaur
|
00415
|
SBIN0051031
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834314
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
522
|
VALTOHA-15
|
PB-20-015-036-001/923
(MEHDIPUR)
|
2620015000NRG24310320240245095
|
31/03/2024
|
Akashdeep singh
|
2620015WL012430
|
Akashdeep singh
|
00415
|
SBIN0051031
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834316
|
|
MASTER AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
523
|
VALTOHA-15
|
PB-20-015-036-001/926
(MEHDIPUR)
|
2620015000NRG24310320240245096
|
31/03/2024
|
Kuldeep Kaur
|
2620015WL012430
|
Kuldeep Kaur
|
00415
|
SBIN0051031
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834317
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
524
|
VALTOHA-15
|
PB-20-015-046-001/470
(RATOKE)
|
2620015000NRG24310320240245149
|
31/03/2024
|
Ranjit singh
|
2620015WL012430
|
Ranjit singh
|
00415
|
SBIN0051031
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834312
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
525
|
VALTOHA-15
|
PB-20-015-046-001/587
(RATOKE)
|
2620015000NRG24310320240245153
|
31/03/2024
|
Amandeep kaur
|
2620015WL012430
|
Amandeep kaur
|
00415
|
SBIN0051031
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834244
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
VALTOHA-15
|
PB-20-015-046-001/802
(RATOKE)
|
2620015000NRG24310320240245177
|
31/03/2024
|
Tarsem singh
|
2620015WL012430
|
Tarsem singh
|
00415
|
SBIN0051031
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834318
|
|
MR TARSEM SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
527
|
VALTOHA-15
|
PB-20-015-003-001/484
(ABADI AMARKOT)
|
2620015000NRG24310320240244791
|
31/03/2024
|
Rajpal Kaur
|
2620015WL012422
|
Rajpal Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266834540
|
|
Rajpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
528
|
VALTOHA-15
|
PB-20-014-022-001/102
(GHARYALA)
|
2620015000NRG24310320240245447
|
31/03/2024
|
MAHINDER SINGH
|
2620015WL012438
|
MAHINDER SINGH
|
00691
|
IPOS0000001
|
100
|
100
|
Rejected
|
24/04/2024
|
|
3266834046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
529
|
VALTOHA-15
|
PB-20-014-022-001/323
(GHARYALA)
|
2620015000NRG24310320240245506
|
31/03/2024
|
kulwinder
|
2620015WL012438
|
kulwinder
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
24/04/2024
|
|
3266834523
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
VALTOHA-15
|
PB-20-014-022-001/367
(GHARYALA)
|
2620015000NRG24310320240245523
|
31/03/2024
|
usha rani
|
2620015WL012438
|
usha rani
|
00691
|
IPOS0000001
|
100
|
100
|
Rejected
|
24/04/2024
|
|
3266834194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
531
|
VALTOHA-15
|
PB-20-015-003-001/424
(ABADI AMARKOT)
|
2620015000NRG24310320240244916
|
31/03/2024
|
Kulwinder kaur
|
2620015WL012427
|
Kulwinder kaur
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834102
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
532
|
VALTOHA-15
|
PB-20-015-003-001/441
(ABADI AMARKOT)
|
2620015000NRG24310320240244923
|
31/03/2024
|
Kala singh
|
2620015WL012427
|
Kala singh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834084
|
|
KALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
VALTOHA-15
|
PB-20-015-003-001/441
(ABADI AMARKOT)
|
2620015000NRG24310320240244771
|
31/03/2024
|
Kala singh
|
2620015WL012422
|
Kala singh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834085
|
|
KALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
VALTOHA-15
|
PB-20-015-003-001/454
(ABADI AMARKOT)
|
2620015000NRG24310320240244779
|
31/03/2024
|
Vicky Singh
|
2620015WL012422
|
Vicky Singh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834091
|
|
VICKY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
VALTOHA-15
|
PB-20-015-003-001/454
(ABADI AMARKOT)
|
2620015000NRG24310320240244931
|
31/03/2024
|
Vicky Singh
|
2620015WL012427
|
Vicky Singh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834092
|
|
VICKY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
VALTOHA-15
|
PB-20-015-003-001/474
(ABADI AMARKOT)
|
2620015000NRG24310320240244786
|
31/03/2024
|
Baljit Kaur
|
2620015WL012422
|
Baljit Kaur
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834104
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
VALTOHA-15
|
PB-20-015-003-001/477
(ABADI AMARKOT)
|
2620015000NRG24310320240244788
|
31/03/2024
|
Tarsem Kaur
|
2620015WL012422
|
Tarsem Kaur
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834103
|
|
TARSEM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
VALTOHA-15
|
PB-20-015-003-001/485
(ABADI AMARKOT)
|
2620015000NRG24310320240244792
|
31/03/2024
|
Shinda Singh
|
2620015WL012422
|
Shinda Singh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834086
|
|
SHINDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
VALTOHA-15
|
PB-20-015-003-001/52
(ABADI AMARKOT)
|
2620015000NRG24310320240244795
|
31/03/2024
|
BOHAR SINGH
|
2620015WL012422
|
BOHAR SINGH
|
00691
|
IPOS0000001
|
70
|
70
|
Rejected
|
24/04/2024
|
|
3266834097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
540
|
VALTOHA-15
|
PB-20-015-003-001/55
(ABADI AMARKOT)
|
2620015000NRG24310320240244796
|
31/03/2024
|
AMARJIT KAUR
|
2620015WL012422
|
AMARJIT KAUR
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266834105
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
VALTOHA-15
|
PB-20-015-018-001/284
(DABBI PURA)
|
2620015000NRG24310320240244965
|
31/03/2024
|
Komalpreet Kaur
|
2620015WL012428
|
Komalpreet Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266834098
|
|
KOMALPREET KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
VALTOHA-15
|
PB-20-015-018-001/289
(DABBI PURA)
|
2620015000NRG24310320240244969
|
31/03/2024
|
Rajpal Singh
|
2620015WL012428
|
Rajpal Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266834044
|
|
RAJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
VALTOHA-15
|
PB-20-015-018-001/296
(DABBI PURA)
|
2620015000NRG24310320240244971
|
31/03/2024
|
Jatinder Singh
|
2620015WL012428
|
Jatinder Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266834509
|
|
JATINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
VALTOHA-15
|
PB-20-015-036-001/631
(MEHDIPUR)
|
2620015000NRG24310320240245016
|
31/03/2024
|
Butta Singh
|
2620015WL012430
|
Butta Singh
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834045
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
545
|
VALTOHA-15
|
PB-20-015-036-001/663
(MEHDIPUR)
|
2620015000NRG24310320240245023
|
31/03/2024
|
Deepa Singh
|
2620015WL012430
|
Deepa Singh
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834082
|
|
DEEPA S/O-KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
VALTOHA-15
|
PB-20-015-036-001/664
(MEHDIPUR)
|
2620015000NRG24310320240245024
|
31/03/2024
|
Heera Singh
|
2620015WL012430
|
Heera Singh
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834099
|
|
HEERA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
VALTOHA-15
|
PB-20-015-036-001/676
(MEHDIPUR)
|
2620015000NRG24310320240245025
|
31/03/2024
|
Rashpal Singh
|
2620015WL012430
|
Rashpal Singh
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834053
|
|
RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
VALTOHA-15
|
PB-20-015-036-001/687
(MEHDIPUR)
|
2620015000NRG24310320240245027
|
31/03/2024
|
Kiran
|
2620015WL012430
|
Kiran
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834052
|
|
KIRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
VALTOHA-15
|
PB-20-015-036-001/689
(MEHDIPUR)
|
2620015000NRG24310320240245029
|
31/03/2024
|
Kulwinder Kaur
|
2620015WL012430
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834047
|
|
KINDER KAUR W/O MAHITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
VALTOHA-15
|
PB-20-015-036-001/697
(MEHDIPUR)
|
2620015000NRG24310320240245030
|
31/03/2024
|
Sandeep Kaur
|
2620015WL012430
|
Sandeep Kaur
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834081
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
VALTOHA-15
|
PB-20-015-036-001/708
(MEHDIPUR)
|
2620015000NRG24310320240245033
|
31/03/2024
|
sukhwinder Singh
|
2620015WL012430
|
sukhwinder Singh
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834083
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
VALTOHA-15
|
PB-20-015-036-001/717
(MEHDIPUR)
|
2620015000NRG24310320240245035
|
31/03/2024
|
Mukhtiar Singh
|
2620015WL012430
|
Mukhtiar Singh
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834050
|
|
MUKHTIAR SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
VALTOHA-15
|
PB-20-015-036-001/719
(MEHDIPUR)
|
2620015000NRG24310320240245036
|
31/03/2024
|
Amandeep Kaur
|
2620015WL012430
|
Amandeep Kaur
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834048
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
VALTOHA-15
|
PB-20-015-036-001/720
(MEHDIPUR)
|
2620015000NRG24310320240245037
|
31/03/2024
|
Gurjit Kaur
|
2620015WL012430
|
Gurjit Kaur
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834051
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
VALTOHA-15
|
PB-20-015-036-001/723
(MEHDIPUR)
|
2620015000NRG24310320240245040
|
31/03/2024
|
sida singh
|
2620015WL012430
|
sida singh
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834159
|
|
SIDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
VALTOHA-15
|
PB-20-015-036-001/725
(MEHDIPUR)
|
2620015000NRG24310320240245042
|
31/03/2024
|
Daler singh
|
2620015WL012430
|
Daler singh
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834158
|
|
DALER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
VALTOHA-15
|
PB-20-015-036-001/747
(MEHDIPUR)
|
2620015000NRG24310320240245048
|
31/03/2024
|
Parveen kaur
|
2620015WL012430
|
Parveen kaur
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834090
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
VALTOHA-15
|
PB-20-015-036-001/750
(MEHDIPUR)
|
2620015000NRG24310320240245049
|
31/03/2024
|
Lakhbir kaur
|
2620015WL012430
|
Lakhbir kaur
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834049
|
|
LAKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
VALTOHA-15
|
PB-20-015-036-001/770
(MEHDIPUR)
|
2620015000NRG24310320240245051
|
31/03/2024
|
Bikar singh
|
2620015WL012430
|
Bikar singh
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
24/04/2024
|
|
3266834093
|
|
BIKKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
VALTOHA-15
|
PB-20-015-036-001/781
(MEHDIPUR)
|
2620015000NRG24310320240245052
|
31/03/2024
|
Kulbir kaur
|
2620015WL012430
|
Kulbir kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
24/04/2024
|
|
3266834094
|
|
KULBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
VALTOHA-15
|
PB-20-015-036-001/787
(MEHDIPUR)
|
2620015000NRG24310320240245053
|
31/03/2024
|
santi
|
2620015WL012430
|
santi
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
24/04/2024
|
|
3266834095
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
VALTOHA-15
|
PB-20-015-036-001/788
(MEHDIPUR)
|
2620015000NRG24310320240245054
|
31/03/2024
|
neelam kaur
|
2620015WL012430
|
neelam kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
24/04/2024
|
|
3266834096
|
|
NEELAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
VALTOHA-15
|
PB-20-015-036-001/796
(MEHDIPUR)
|
2620015000NRG24310320240245055
|
31/03/2024
|
harpal singh
|
2620015WL012430
|
harpal singh
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
24/04/2024
|
|
3266834106
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
VALTOHA-15
|
PB-20-015-036-001/803
(MEHDIPUR)
|
2620015000NRG24310320240245057
|
31/03/2024
|
karamjit kaur
|
2620015WL012430
|
karamjit kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
24/04/2024
|
|
3266834136
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
VALTOHA-15
|
PB-20-015-036-001/807
(MEHDIPUR)
|
2620015000NRG24310320240245058
|
31/03/2024
|
kuljit kaur
|
2620015WL012430
|
kuljit kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
24/04/2024
|
|
3266834100
|
|
KULJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
VALTOHA-15
|
PB-20-015-036-001/838
(MEHDIPUR)
|
2620015000NRG24310320240245063
|
31/03/2024
|
Paramjit Kaur
|
2620015WL012430
|
Paramjit Kaur
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834135
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
VALTOHA-15
|
PB-20-015-036-001/839
(MEHDIPUR)
|
2620015000NRG24310320240245064
|
31/03/2024
|
dharminder singh
|
2620015WL012430
|
dharminder singh
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834107
|
|
DHARMINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
VALTOHA-15
|
PB-20-015-036-001/904
(MEHDIPUR)
|
2620015000NRG24310320240245085
|
31/03/2024
|
Ramandeep kaur
|
2620015WL012430
|
Ramandeep kaur
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834101
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
VALTOHA-15
|
PB-20-015-036-001/906
(MEHDIPUR)
|
2620015000NRG24310320240245086
|
31/03/2024
|
Paramjit kaur
|
2620015WL012430
|
Paramjit kaur
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834141
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
VALTOHA-15
|
PB-20-015-036-001/907
(MEHDIPUR)
|
2620015000NRG24310320240245087
|
31/03/2024
|
Kuldeep kaur
|
2620015WL012430
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834143
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
VALTOHA-15
|
PB-20-015-036-001/919
(MEHDIPUR)
|
2620015000NRG24310320240245091
|
31/03/2024
|
Sukhwinder Kaur
|
2620015WL012430
|
Sukhwinder Kaur
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834155
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
VALTOHA-15
|
PB-20-015-036-001/921
(MEHDIPUR)
|
2620015000NRG24310320240245093
|
31/03/2024
|
Neelam
|
2620015WL012430
|
Neelam
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834153
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
VALTOHA-15
|
PB-20-015-036-001/922
(MEHDIPUR)
|
2620015000NRG24310320240245094
|
31/03/2024
|
Harjinder kaur
|
2620015WL012430
|
Harjinder kaur
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834154
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
VALTOHA-15
|
PB-20-015-036-001/927
(MEHDIPUR)
|
2620015000NRG24310320240245097
|
31/03/2024
|
Gurpreet Singh
|
2620015WL012430
|
Gurpreet Singh
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834156
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
VALTOHA-15
|
PB-20-015-038-001/22
(MEHMUDPURA)
|
2620015000NRG24310320240245207
|
31/03/2024
|
JASWINDER KAUR
|
2620015WL012432
|
JASWINDER KAUR
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834510
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
VALTOHA-15
|
PB-20-015-038-001/27
(MEHMUDPURA)
|
2620015000NRG24310320240245208
|
31/03/2024
|
RAJ SINGH
|
2620015WL012432
|
RAJ SINGH
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834123
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
577
|
VALTOHA-15
|
PB-20-015-038-001/27
(MEHMUDPURA)
|
2620015000NRG24310320240245210
|
31/03/2024
|
RAJ SINGH
|
2620015WL012432
|
RAJ SINGH
|
00691
|
IPOS0000001
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266834124
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
578
|
VALTOHA-15
|
PB-20-015-038-001/383
(MEHMUDPURA)
|
2620015000NRG24310320240245274
|
31/03/2024
|
Kulwant Kaur
|
2620015WL012432
|
Kulwant Kaur
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834524
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
579
|
VALTOHA-15
|
PB-20-015-038-001/383
(MEHMUDPURA)
|
2620015000NRG24310320240245275
|
31/03/2024
|
Kulwant Kaur
|
2620015WL012432
|
Kulwant Kaur
|
00691
|
IPOS0000001
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266834525
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
580
|
VALTOHA-15
|
PB-20-015-038-001/383
(MEHMUDPURA)
|
2620015000NRG24310320240245276
|
31/03/2024
|
Kulwant Kaur
|
2620015WL012432
|
Kulwant Kaur
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834526
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
581
|
VALTOHA-15
|
PB-20-015-038-001/383
(MEHMUDPURA)
|
2620015000NRG24310320240245277
|
31/03/2024
|
Kulwant Kaur
|
2620015WL012432
|
Kulwant Kaur
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834527
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
582
|
VALTOHA-15
|
PB-20-015-038-001/384
(MEHMUDPURA)
|
2620015000NRG24310320240245278
|
31/03/2024
|
Shamsher Singh
|
2620015WL012432
|
Shamsher Singh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834122
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
583
|
VALTOHA-15
|
PB-20-015-038-001/384
(MEHMUDPURA)
|
2620015000NRG24310320240245279
|
31/03/2024
|
Shamsher Singh
|
2620015WL012432
|
Shamsher Singh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834119
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
584
|
VALTOHA-15
|
PB-20-015-038-001/384
(MEHMUDPURA)
|
2620015000NRG24310320240245280
|
31/03/2024
|
Shamsher Singh
|
2620015WL012432
|
Shamsher Singh
|
00691
|
IPOS0000001
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266834120
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
585
|
VALTOHA-15
|
PB-20-015-038-001/384
(MEHMUDPURA)
|
2620015000NRG24310320240245281
|
31/03/2024
|
Shamsher Singh
|
2620015WL012432
|
Shamsher Singh
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834121
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
586
|
VALTOHA-15
|
PB-20-015-038-001/386
(MEHMUDPURA)
|
2620015000NRG24310320240245282
|
31/03/2024
|
Kulbir Kaur
|
2620015WL012432
|
Kulbir Kaur
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834504
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
587
|
VALTOHA-15
|
PB-20-015-038-001/386
(MEHMUDPURA)
|
2620015000NRG24310320240245283
|
31/03/2024
|
Kulbir Kaur
|
2620015WL012432
|
Kulbir Kaur
|
00691
|
IPOS0000001
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266834505
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
588
|
VALTOHA-15
|
PB-20-015-038-001/386
(MEHMUDPURA)
|
2620015000NRG24310320240245284
|
31/03/2024
|
Kulbir Kaur
|
2620015WL012432
|
Kulbir Kaur
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834506
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
589
|
VALTOHA-15
|
PB-20-015-038-001/386
(MEHMUDPURA)
|
2620015000NRG24310320240245285
|
31/03/2024
|
Kulbir Kaur
|
2620015WL012432
|
Kulbir Kaur
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834507
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
590
|
VALTOHA-15
|
PB-20-015-038-001/407
(MEHMUDPURA)
|
2620015000NRG24310320240245337
|
31/03/2024
|
Sukhwant Singh
|
2620015WL012432
|
Sukhwant Singh
|
00691
|
IPOS0000001
|
15
|
15
|
Processed
|
24/04/2024
|
|
3266834040
|
|
M. JASMEEN KAUR & SUKHWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
591
|
VALTOHA-15
|
PB-20-015-038-001/407
(MEHMUDPURA)
|
2620015000NRG24310320240245338
|
31/03/2024
|
Sukhwant Singh
|
2620015WL012432
|
Sukhwant Singh
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834041
|
|
M. JASMEEN KAUR & SUKHWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
592
|
VALTOHA-15
|
PB-20-015-038-001/407
(MEHMUDPURA)
|
2620015000NRG24310320240245339
|
31/03/2024
|
Sukhwant Singh
|
2620015WL012432
|
Sukhwant Singh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834042
|
|
M. JASMEEN KAUR & SUKHWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
593
|
VALTOHA-15
|
PB-20-015-038-001/408
(MEHMUDPURA)
|
2620015000NRG24310320240245340
|
31/03/2024
|
Jasbir Singh
|
2620015WL012432
|
Jasbir Singh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834144
|
|
JASBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
VALTOHA-15
|
PB-20-015-038-001/408
(MEHMUDPURA)
|
2620015000NRG24310320240245341
|
31/03/2024
|
Jasbir Singh
|
2620015WL012432
|
Jasbir Singh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834145
|
|
JASBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
VALTOHA-15
|
PB-20-015-038-001/408
(MEHMUDPURA)
|
2620015000NRG24310320240245342
|
31/03/2024
|
Jasbir Singh
|
2620015WL012432
|
Jasbir Singh
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834146
|
|
JASBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
VALTOHA-15
|
PB-20-015-038-001/408
(MEHMUDPURA)
|
2620015000NRG24310320240245343
|
31/03/2024
|
Jasbir Singh
|
2620015WL012432
|
Jasbir Singh
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
24/04/2024
|
|
3266834147
|
|
JASBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
VALTOHA-15
|
PB-20-015-038-001/417
(MEHMUDPURA)
|
2620015000NRG24310320240245364
|
31/03/2024
|
Rawinder Singh
|
2620015WL012432
|
Rawinder Singh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834511
|
|
MR RAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
598
|
VALTOHA-15
|
PB-20-015-038-001/417
(MEHMUDPURA)
|
2620015000NRG24310320240245365
|
31/03/2024
|
Rawinder Singh
|
2620015WL012432
|
Rawinder Singh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834512
|
|
MR RAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
599
|
VALTOHA-15
|
PB-20-015-038-001/417
(MEHMUDPURA)
|
2620015000NRG24310320240245366
|
31/03/2024
|
Rawinder Singh
|
2620015WL012432
|
Rawinder Singh
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834513
|
|
MR RAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
600
|
VALTOHA-15
|
PB-20-015-038-001/417
(MEHMUDPURA)
|
2620015000NRG24310320240245367
|
31/03/2024
|
Rawinder Singh
|
2620015WL012432
|
Rawinder Singh
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
24/04/2024
|
|
3266834514
|
|
MR RAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
601
|
VALTOHA-15
|
PB-20-015-038-001/420
(MEHMUDPURA)
|
2620015000NRG24310320240245374
|
31/03/2024
|
Sumandeep Kaur
|
2620015WL012432
|
Sumandeep Kaur
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
24/04/2024
|
|
3266834029
|
|
SUMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
VALTOHA-15
|
PB-20-015-038-001/420
(MEHMUDPURA)
|
2620015000NRG24310320240245375
|
31/03/2024
|
Sumandeep Kaur
|
2620015WL012432
|
Sumandeep Kaur
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834030
|
|
SUMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
VALTOHA-15
|
PB-20-015-038-001/420
(MEHMUDPURA)
|
2620015000NRG24310320240245376
|
31/03/2024
|
Sumandeep Kaur
|
2620015WL012432
|
Sumandeep Kaur
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834031
|
|
SUMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
VALTOHA-15
|
PB-20-015-038-001/421
(MEHMUDPURA)
|
2620015000NRG24310320240245377
|
31/03/2024
|
Jasvir Kaur
|
2620015WL012432
|
Jasvir Kaur
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834037
|
|
Jasvir Kaur
|
INDUSIND BANK(607189)
|
|
605
|
VALTOHA-15
|
PB-20-015-038-001/421
(MEHMUDPURA)
|
2620015000NRG24310320240245378
|
31/03/2024
|
Jasvir Kaur
|
2620015WL012432
|
Jasvir Kaur
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
24/04/2024
|
|
3266834038
|
|
Jasvir Kaur
|
INDUSIND BANK(607189)
|
|
606
|
VALTOHA-15
|
PB-20-015-038-001/421
(MEHMUDPURA)
|
2620015000NRG24310320240245379
|
31/03/2024
|
Jasvir Kaur
|
2620015WL012432
|
Jasvir Kaur
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
24/04/2024
|
|
3266834039
|
|
Jasvir Kaur
|
INDUSIND BANK(607189)
|
|
607
|
VALTOHA-15
|
PB-20-015-046-001/6003
(RATOKE)
|
2620015000NRG24310320240245156
|
31/03/2024
|
Kulbir Kaur
|
2620015WL012430
|
Kulbir Kaur
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834036
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
VALTOHA-15
|
PB-20-015-046-001/6009
(RATOKE)
|
2620015000NRG24310320240245157
|
31/03/2024
|
Surjit singh
|
2620015WL012430
|
Surjit singh
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834043
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
VALTOHA-15
|
PB-20-015-046-001/6012
(RATOKE)
|
2620015000NRG24310320240245158
|
31/03/2024
|
rani kaur
|
2620015WL012430
|
rani kaur
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834034
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
VALTOHA-15
|
PB-20-015-046-001/6013
(RATOKE)
|
2620015000NRG24310320240245159
|
31/03/2024
|
sandeep kaur
|
2620015WL012430
|
sandeep kaur
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834157
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
VALTOHA-15
|
PB-20-015-046-001/6014
(RATOKE)
|
2620015000NRG24310320240245160
|
31/03/2024
|
sarabjit kaur
|
2620015WL012430
|
sarabjit kaur
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834032
|
|
Sarbjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
VALTOHA-15
|
PB-20-015-046-001/633
(RATOKE)
|
2620015000NRG24310320240245163
|
31/03/2024
|
rani
|
2620015WL012430
|
rani
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834089
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
VALTOHA-15
|
PB-20-015-046-001/634
(RATOKE)
|
2620015000NRG24310320240245164
|
31/03/2024
|
bila singh
|
2620015WL012430
|
bila singh
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834087
|
|
BILA SINGH
|
HDFC BANK LTD(607152)
|
|
614
|
VALTOHA-15
|
PB-20-015-046-001/637
(RATOKE)
|
2620015000NRG24310320240245166
|
31/03/2024
|
jagir kaur
|
2620015WL012430
|
jagir kaur
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834529
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
VALTOHA-15
|
PB-20-015-046-001/638
(RATOKE)
|
2620015000NRG24310320240245167
|
31/03/2024
|
jaspreet kaur
|
2620015WL012430
|
jaspreet kaur
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834160
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
616
|
VALTOHA-15
|
PB-20-015-046-001/643
(RATOKE)
|
2620015000NRG24310320240245169
|
31/03/2024
|
Paramjit kaur
|
2620015WL012430
|
Paramjit kaur
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834033
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
617
|
VALTOHA-15
|
PB-20-015-046-001/645
(RATOKE)
|
2620015000NRG24310320240245170
|
31/03/2024
|
sukhwinder kaur
|
2620015WL012430
|
sukhwinder kaur
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834035
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
VALTOHA-15
|
PB-20-015-046-001/649
(RATOKE)
|
2620015000NRG24310320240245173
|
31/03/2024
|
ranjit kaur
|
2620015WL012430
|
ranjit kaur
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/04/2024
|
|
3266834088
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
VALTOHA-15
|
PB-20-015-065-001/138
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244809
|
31/03/2024
|
Manjinder Kaur
|
2620015WL012422
|
Manjinder Kaur
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834149
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
VALTOHA-15
|
PB-20-015-065-001/138
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244808
|
31/03/2024
|
Manjinder Kaur
|
2620015WL012422
|
Manjinder Kaur
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
3266834148
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
VALTOHA-15
|
PB-20-015-065-001/141
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244813
|
31/03/2024
|
Gurmeet Kaur
|
2620015WL012422
|
Gurmeet Kaur
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834138
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
VALTOHA-15
|
PB-20-015-065-001/141
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244812
|
31/03/2024
|
Gurmeet Kaur
|
2620015WL012422
|
Gurmeet Kaur
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
3266834137
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
VALTOHA-15
|
PB-20-015-065-001/144
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244817
|
31/03/2024
|
Sundip Singh
|
2620015WL012422
|
Sundip Singh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834151
|
|
SUNDIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
VALTOHA-15
|
PB-20-015-065-001/144
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244816
|
31/03/2024
|
Sundip Singh
|
2620015WL012422
|
Sundip Singh
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
3266834150
|
|
SUNDIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
VALTOHA-15
|
PB-20-015-065-001/64
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244818
|
31/03/2024
|
DALJIT SINGH
|
2620015WL012422
|
DALJIT SINGH
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834508
|
|
DALJIT SINGH
|
AXIS BANK(607153)
|
|
626
|
VALTOHA-15
|
PB-20-015-065-001/68
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24310320240244819
|
31/03/2024
|
BAJ SINGH
|
2620015WL012422
|
BAJ SINGH
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834152
|
|
BAAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
VALTOHA-15
|
PB-20-015-067-001/687
(VALTOHA SANDUAN)
|
2620015000NRG24310320240244979
|
31/03/2024
|
Ranbir singh
|
2620015WL012428
|
Ranbir singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266834528
|
|
RAJBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
VALTOHA-15
|
PB-20-015-068-001/108
(ADDA AMARKOT)
|
2620015000NRG24310320240244844
|
31/03/2024
|
Kashmir Kaur
|
2620015WL012422
|
Kashmir Kaur
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
3266834142
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
VALTOHA-15
|
PB-20-015-068-001/119
(ADDA AMARKOT)
|
2620015000NRG24310320240244849
|
31/03/2024
|
Nishan Singh
|
2620015WL012422
|
Nishan Singh
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
24/04/2024
|
|
3266834140
|
|
NISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
VALTOHA-15
|
PB-20-015-068-001/119
(ADDA AMARKOT)
|
2620015000NRG24310320240244898
|
31/03/2024
|
Nishan Singh
|
2620015WL012425
|
Nishan Singh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834139
|
|
NISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
VALTOHA-15
|
PB-20-015-068-001/128
(ADDA AMARKOT)
|
2620015000NRG24310320240244903
|
31/03/2024
|
Shamser Singh
|
2620015WL012425
|
Shamser Singh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834028
|
|
SHAMSER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
VALTOHA-15
|
PB-20-015-068-001/128
(ADDA AMARKOT)
|
2620015000NRG24310320240244854
|
31/03/2024
|
Shamser Singh
|
2620015WL012422
|
Shamser Singh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266834027
|
|
SHAMSER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
VALTOHA-15
|
PB-20-015-068-001/129
(ADDA AMARKOT)
|
2620015000NRG24310320240244855
|
31/03/2024
|
Lovejeet Kaur
|
2620015WL012422
|
Lovejeet Kaur
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266833999
|
|
LOVEJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
VALTOHA-15
|
PB-20-015-068-001/129
(ADDA AMARKOT)
|
2620015000NRG24310320240244904
|
31/03/2024
|
Lovejeet Kaur
|
2620015WL012425
|
Lovejeet Kaur
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
24/04/2024
|
|
3266833998
|
|
LOVEJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15511
|
15511
|
|
|
|
|
|
|
|
|
635
|
VALTOHA-15
|
PB-20-015-003-001/476
(ABADI AMARKOT)
|
2620015000NRG24310320240244787
|
31/03/2024
|
Lakhwinder Kaur
|
2620015WL012422
|
Lakhwinder Kaur
|
00703
|
AIRP0000001
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266834430
|
|
LAKHWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119079
|
119079
|
|
|
|
|
|
|
|