|
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-20-015-059-001/749
(VALTOHA)
|
2620015000NRG24250120240194720
|
25/01/2024
|
surjit singh
|
2620015WL010180
|
surjit singh
|
00032
|
UTIB0001990
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352868353
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-007-001/489
(BHURA KHONA)
|
2620015000NRG24250120240194677
|
25/01/2024
|
Gurmeet kaur
|
2620015WL010178
|
Gurmeet kaur
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352868549
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
3
|
VALTOHA-15
|
PB-20-015-008-001/272
(BHARWALA)
|
2620015000NRG24250120240194693
|
25/01/2024
|
Paramjit Kaur
|
2620015WL010179
|
Paramjit Kaur
|
00078
|
CNRB0002088
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352868550
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
VALTOHA-15
|
PB-20-015-059-001/696
(VALTOHA)
|
2620015000NRG24240120240194459
|
25/01/2024
|
jasbir singh
|
2620015WL010153
|
jasbir singh
|
00078
|
CNRB0002088
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868548
|
|
JASBIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
5
|
VALTOHA-15
|
PB-20-015-018-001/20
(DABBI PURA)
|
2620015000NRG24250120240194923
|
25/01/2024
|
Harjinder Kaur
|
2620015WL010187
|
Harjinder Kaur
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352868473
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
VALTOHA-15
|
PB-20-015-034-001/161
(MANDI)
|
2620015000NRG24240120240194436
|
25/01/2024
|
judgebir singh
|
2620015WL010152
|
judgebir singh
|
00152
|
HDFC0001824
|
200
|
200
|
Processed
|
31/03/2024
|
|
2352868250
|
|
Mr Judgebir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
7
|
VALTOHA-15
|
PB-20-015-059-001/65
(VALTOHA)
|
2620015000NRG24250120240194714
|
25/01/2024
|
Baldev
|
2620015WL010180
|
Baldev
|
00152
|
HDFC0003145
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868253
|
|
BALDEV SINGH S/O BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
8
|
VALTOHA-15
|
PB-20-015-016-001/184
(DHOLIAN)
|
2620015000NRG24250120240194679
|
25/01/2024
|
Tarsem singh
|
2620015WL010178
|
Tarsem singh
|
00152
|
HDFC0003273
|
3030
|
3030
|
Rejected
|
30/03/2024
|
|
2352868248
|
Account closed
|
|
|
|
9
|
VALTOHA-15
|
PB-20-015-018-001/41
(DABBI PURA)
|
2620015000NRG24250120240194944
|
25/01/2024
|
GURMEET KAUR
|
2620015WL010187
|
GURMEET KAUR
|
00152
|
HDFC0003273
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352868246
|
|
M.DILRAAJ SINGH&GURMEET KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
10
|
VALTOHA-15
|
PB-20-015-018-001/41
(DABBI PURA)
|
2620015000NRG24250120240194943
|
25/01/2024
|
GURMEET KAUR
|
2620015WL010187
|
GURMEET KAUR
|
00152
|
HDFC0003273
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352868245
|
|
M.DILRAAJ SINGH&GURMEET KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
11
|
VALTOHA-15
|
PB-20-015-024-001/120
(JODH SINGH WALA)
|
2620015000NRG24250120240194780
|
25/01/2024
|
Charan Singh
|
2620015WL010182
|
Charan Singh
|
00152
|
HDFC0003273
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352868247
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
VALTOHA-15
|
PB-20-015-024-001/467
(JODH SINGH WALA)
|
2620015000NRG24250120240194794
|
25/01/2024
|
pramjit singh
|
2620015WL010182
|
pramjit singh
|
00152
|
HDFC0003273
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352868249
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
VALTOHA-15
|
PB-20-015-043-001/564
(MAHNEKE)
|
2620015000NRG24250120240194888
|
25/01/2024
|
Balwinder Singh
|
2620015WL010183
|
Balwinder Singh
|
00152
|
HDFC0003273
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352868252
|
|
BALWINDER SINGH S/O BEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
VALTOHA-15
|
PB-20-015-043-001/564
(MAHNEKE)
|
2620015000NRG24250120240194887
|
25/01/2024
|
Balwinder Singh
|
2620015WL010183
|
Balwinder Singh
|
00152
|
HDFC0003273
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2352868251
|
|
BALWINDER SINGH S/O BEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11496
|
11496
|
|
|
|
|
|
|
|
|
15
|
VALTOHA-15
|
PB-20-015-018-001/215
(DABBI PURA)
|
2620015000NRG24250120240194926
|
25/01/2024
|
Surjit Singh
|
2620015WL010187
|
Surjit Singh
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352868395
|
|
SURJIT SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
VALTOHA-15
|
PB-20-015-024-001/535
(JODH SINGH WALA)
|
2620015000NRG24250120240194811
|
25/01/2024
|
Sarwan Kaur
|
2620015WL010182
|
Sarwan Kaur
|
00349
|
PSIB0000243
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352868398
|
|
SAWRAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
VALTOHA-15
|
PB-20-015-024-001/98
(JODH SINGH WALA)
|
2620015000NRG24250120240194777
|
25/01/2024
|
Bakshish Singh
|
2620015WL010181
|
Bakshish Singh
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352868360
|
|
BAKSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
VALTOHA-15
|
PB-20-015-033-001/169
(LAKHNA)
|
2620015000NRG24250120240194913
|
25/01/2024
|
bohar singh
|
2620015WL010186
|
bohar singh
|
00349
|
PSIB0000243
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352868354
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
VALTOHA-15
|
PB-20-015-043-001/1
(MAHNEKE)
|
2620015000NRG24250120240194813
|
25/01/2024
|
KASHMIR SINGH
|
2620015WL010183
|
KASHMIR SINGH
|
00349
|
PSIB0000243
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352868532
|
|
KASHMIR SINGH SO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
VALTOHA-15
|
PB-20-015-043-001/127
(MAHNEKE)
|
2620015000NRG24250120240194814
|
25/01/2024
|
RAJ KAUR
|
2620015WL010183
|
RAJ KAUR
|
00349
|
PSIB0000243
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2352868530
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VALTOHA-15
|
PB-20-015-043-001/132
(MAHNEKE)
|
2620015000NRG24250120240194816
|
25/01/2024
|
KULWINDER KAUR
|
2620015WL010183
|
KULWINDER KAUR
|
00349
|
PSIB0000243
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2352868387
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
VALTOHA-15
|
PB-20-015-043-001/132
(MAHNEKE)
|
2620015000NRG24250120240194815
|
25/01/2024
|
MANDER SINGH
|
2620015WL010183
|
MANDER SINGH
|
00349
|
PSIB0000243
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2352868386
|
|
MANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
VALTOHA-15
|
PB-20-015-043-001/140
(MAHNEKE)
|
2620015000NRG24250120240194818
|
25/01/2024
|
NIRMAL SINGH
|
2620015WL010183
|
NIRMAL SINGH
|
00349
|
PSIB0000243
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352868384
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
VALTOHA-15
|
PB-20-015-043-001/140
(MAHNEKE)
|
2620015000NRG24250120240194817
|
25/01/2024
|
NIRMAL SINGH
|
2620015WL010183
|
NIRMAL SINGH
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868383
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
VALTOHA-15
|
PB-20-015-043-001/157
(MAHNEKE)
|
2620015000NRG24250120240194819
|
25/01/2024
|
VIRSA SINGH
|
2620015WL010183
|
VIRSA SINGH
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868394
|
|
VIRSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
VALTOHA-15
|
PB-20-015-043-001/16
(MAHNEKE)
|
2620015000NRG24250120240194820
|
25/01/2024
|
Satnam singh
|
2620015WL010183
|
Satnam singh
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868393
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VALTOHA-15
|
PB-20-015-043-001/17
(MAHNEKE)
|
2620015000NRG24250120240194822
|
25/01/2024
|
Tarsem singh
|
2620015WL010183
|
Tarsem singh
|
00349
|
PSIB0000243
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2352868381
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
VALTOHA-15
|
PB-20-015-043-001/20
(MAHNEKE)
|
2620015000NRG24250120240194824
|
25/01/2024
|
KASHMIR SINGH
|
2620015WL010183
|
KASHMIR SINGH
|
00349
|
PSIB0000243
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2352868531
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
VALTOHA-15
|
PB-20-015-043-001/20
(MAHNEKE)
|
2620015000NRG24250120240194825
|
25/01/2024
|
Raj kaur
|
2620015WL010183
|
Raj kaur
|
00349
|
PSIB0000243
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2352868385
|
|
Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
VALTOHA-15
|
PB-20-015-043-001/22
(MAHNEKE)
|
2620015000NRG24250120240194826
|
25/01/2024
|
sukhwant kaur
|
2620015WL010183
|
sukhwant kaur
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352868391
|
|
Sukhwant Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
VALTOHA-15
|
PB-20-015-043-001/25
(MAHNEKE)
|
2620015000NRG24250120240194829
|
25/01/2024
|
veer kaur
|
2620015WL010183
|
veer kaur
|
00349
|
PSIB0000243
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2352868529
|
|
Veero Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
VALTOHA-15
|
PB-20-015-043-001/34
(MAHNEKE)
|
2620015000NRG24250120240194832
|
25/01/2024
|
MANGA SINGH
|
2620015WL010183
|
MANGA SINGH
|
00349
|
PSIB0000243
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2352868390
|
|
Mr Manga Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
VALTOHA-15
|
PB-20-015-043-001/36
(MAHNEKE)
|
2620015000NRG24250120240194838
|
25/01/2024
|
MANJIT KAUR
|
2620015WL010183
|
MANJIT KAUR
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868528
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
VALTOHA-15
|
PB-20-015-043-001/48
(MAHNEKE)
|
2620015000NRG24250120240194859
|
25/01/2024
|
SHAM MASIH
|
2620015WL010183
|
SHAM MASIH
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868388
|
|
SAMUAL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
VALTOHA-15
|
PB-20-015-043-001/504
(MAHNEKE)
|
2620015000NRG24250120240194861
|
25/01/2024
|
sahib singh
|
2620015WL010183
|
sahib singh
|
00349
|
PSIB0000243
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2352868396
|
|
Mr Sahab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
VALTOHA-15
|
PB-20-015-043-001/514
(MAHNEKE)
|
2620015000NRG24250120240194866
|
25/01/2024
|
sandeep kaur
|
2620015WL010183
|
sandeep kaur
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352868368
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
VALTOHA-15
|
PB-20-015-043-001/514
(MAHNEKE)
|
2620015000NRG24250120240194865
|
25/01/2024
|
sandeep kaur
|
2620015WL010183
|
sandeep kaur
|
00349
|
PSIB0000243
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352868367
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
VALTOHA-15
|
PB-20-015-043-001/515
(MAHNEKE)
|
2620015000NRG24250120240194867
|
25/01/2024
|
raj kaur
|
2620015WL010183
|
raj kaur
|
00349
|
PSIB0000243
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2352868392
|
|
Mrs Raj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
VALTOHA-15
|
PB-20-015-043-001/535
(MAHNEKE)
|
2620015000NRG24250120240194873
|
25/01/2024
|
pinki
|
2620015WL010183
|
pinki
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352868397
|
|
PINKI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
VALTOHA-15
|
PB-20-015-043-001/557
(MAHNEKE)
|
2620015000NRG24250120240194883
|
25/01/2024
|
manat singh
|
2620015WL010183
|
manat singh
|
00349
|
PSIB0000243
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2352868356
|
|
Manat Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
VALTOHA-15
|
PB-20-015-043-001/563
(MAHNEKE)
|
2620015000NRG24250120240194886
|
25/01/2024
|
Salwinder Kaur
|
2620015WL010183
|
Salwinder Kaur
|
00349
|
PSIB0000243
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2352868361
|
|
Salwinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
VALTOHA-15
|
PB-20-015-043-001/6
(MAHNEKE)
|
2620015000NRG24250120240194891
|
25/01/2024
|
SURJIT SINGH
|
2620015WL010183
|
SURJIT SINGH
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868369
|
|
SURJIT SINGH S/O DIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
VALTOHA-15
|
PB-20-015-043-001/72
(MAHNEKE)
|
2620015000NRG24250120240194892
|
25/01/2024
|
jasbir kaur
|
2620015WL010183
|
jasbir kaur
|
00349
|
PSIB0000243
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352868355
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
VALTOHA-15
|
PB-20-015-043-001/9
(MAHNEKE)
|
2620015000NRG24250120240194896
|
25/01/2024
|
MATTO KAUR
|
2620015WL010183
|
MATTO KAUR
|
00349
|
PSIB0000243
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2352868382
|
|
MATTU KAUR W/O DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
VALTOHA-15
|
PB-20-015-059-001/494
(VALTOHA)
|
2620015000NRG24240120240194456
|
25/01/2024
|
Parabjeet kaur
|
2620015WL010153
|
Parabjeet kaur
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868527
|
|
PARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
VALTOHA-15
|
PB-20-015-059-001/502
(VALTOHA)
|
2620015000NRG24240120240194457
|
25/01/2024
|
Jaskaran singh
|
2620015WL010153
|
Jaskaran singh
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868362
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
VALTOHA-15
|
PB-20-015-059-001/748
(VALTOHA)
|
2620015000NRG24250120240194719
|
25/01/2024
|
amar kaur
|
2620015WL010180
|
amar kaur
|
00349
|
PSIB0000243
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2352868359
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
VALTOHA-15
|
PB-20-015-059-001/768
(VALTOHA)
|
2620015000NRG24250120240194721
|
25/01/2024
|
prabhjit kaur
|
2620015WL010180
|
prabhjit kaur
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868366
|
|
PRABJEET KAUR U/G RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
VALTOHA-15
|
PB-20-015-059-001/773
(VALTOHA)
|
2620015000NRG24250120240194724
|
25/01/2024
|
akashdeep singh
|
2620015WL010180
|
akashdeep singh
|
00349
|
PSIB0000243
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2352868371
|
|
AKASHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
VALTOHA-15
|
PB-20-015-059-001/778
(VALTOHA)
|
2620015000NRG24250120240194729
|
25/01/2024
|
amrik singh
|
2620015WL010180
|
amrik singh
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868399
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
VALTOHA-15
|
PB-20-015-059-001/806
(VALTOHA)
|
2620015000NRG24250120240194734
|
25/01/2024
|
Rajbir Kaur
|
2620015WL010180
|
Rajbir Kaur
|
00349
|
PSIB0000243
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352868357
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
VALTOHA-15
|
PB-20-015-059-001/816
(VALTOHA)
|
2620015000NRG24250120240194743
|
25/01/2024
|
Kabal Singh
|
2620015WL010180
|
Kabal Singh
|
00349
|
PSIB0000243
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2352868363
|
|
KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
VALTOHA-15
|
PB-20-015-059-001/887
(VALTOHA)
|
2620015000NRG24250120240194748
|
25/01/2024
|
komal kaur
|
2620015WL010180
|
komal kaur
|
00349
|
PSIB0000243
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2352868364
|
|
KOMALPREET KAURR D/O JAGJIT SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
VALTOHA-15
|
PB-20-015-067-001/162
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194653
|
25/01/2024
|
sewa singh
|
2620015WL010177
|
sewa singh
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352868358
|
|
SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
VALTOHA-15
|
PB-20-015-067-001/19
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194657
|
25/01/2024
|
GURPREET SINGH
|
2620015WL010177
|
GURPREET SINGH
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352868378
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
VALTOHA-15
|
PB-20-015-067-001/195
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194658
|
25/01/2024
|
RAJBIR KAUR
|
2620015WL010177
|
RAJBIR KAUR
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352868376
|
|
RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
VALTOHA-15
|
PB-20-015-067-001/295
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194660
|
25/01/2024
|
VIJAY KUMAR
|
2620015WL010177
|
VIJAY KUMAR
|
00349
|
PSIB0000243
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352868374
|
|
VIJAY KUMAR S/O LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
VALTOHA-15
|
PB-20-015-067-001/297
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194661
|
25/01/2024
|
sapna kaur
|
2620015WL010177
|
sapna kaur
|
00349
|
PSIB0000243
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352868365
|
|
SAPNA UG BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
VALTOHA-15
|
PB-20-015-067-001/299
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194662
|
25/01/2024
|
SATTO
|
2620015WL010177
|
SATTO
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352868375
|
|
SANTO
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
VALTOHA-15
|
PB-20-015-067-001/313
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194752
|
25/01/2024
|
KULWINDER KAUR
|
2620015WL010180
|
KULWINDER KAUR
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352868377
|
|
KULWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
VALTOHA-15
|
PB-20-015-067-001/314
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194663
|
25/01/2024
|
JARNAIL SINGH
|
2620015WL010177
|
JARNAIL SINGH
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352868373
|
|
JARNAIL SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
VALTOHA-15
|
PB-20-015-067-001/336
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194664
|
25/01/2024
|
DALJIT KAUR
|
2620015WL010177
|
DALJIT KAUR
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352868379
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
VALTOHA-15
|
PB-20-015-067-001/406
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194666
|
25/01/2024
|
BALDEV SINGH
|
2620015WL010177
|
BALDEV SINGH
|
00349
|
PSIB0000243
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2352868372
|
|
BALDEV SINGH S/O AROORH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
VALTOHA-15
|
PB-20-015-067-001/484
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194754
|
25/01/2024
|
manjit kaur
|
2620015WL010180
|
manjit kaur
|
00349
|
PSIB0000243
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352868389
|
|
MANJIT KAUR W/O BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
VALTOHA-15
|
PB-20-015-067-001/73
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194760
|
25/01/2024
|
SARABJEET KAUR
|
2620015WL010180
|
SARABJEET KAUR
|
00349
|
PSIB0000243
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352868380
|
|
SARABJIT KAUR W/O MILKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
VALTOHA-15
|
PB-20-015-067-001/818
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194764
|
25/01/2024
|
avtar singh
|
2620015WL010180
|
avtar singh
|
00349
|
PSIB0000243
|
990
|
990
|
Processed
|
30/03/2024
|
|
2352868370
|
|
AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48277
|
48277
|
|
|
|
|
|
|
|
|
67
|
VALTOHA-15
|
PB-20-015-067-001/848
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194670
|
25/01/2024
|
gurpreet kaur
|
2620015WL010177
|
gurpreet kaur
|
00349
|
PSIB0000591
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352868434
|
|
GURPREET KAUR WO GURSAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
68
|
VALTOHA-15
|
PB-20-015-010-001/250
(BALIANWALA)
|
2620015000NRG24250120240194910
|
25/01/2024
|
Baljeet kaur
|
2620015WL010186
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352868262
|
|
BALJEET KAUR WO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
VALTOHA-15
|
PB-20-015-018-001/10
(DABBI PURA)
|
2620015000NRG24250120240194917
|
25/01/2024
|
KULWANT KAUR
|
2620015WL010187
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352868266
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VALTOHA-15
|
PB-20-015-018-001/107
(DABBI PURA)
|
2620015000NRG24250120240194918
|
25/01/2024
|
BALWINDER KAUR
|
2620015WL010187
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352868264
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VALTOHA-15
|
PB-20-015-018-001/19
(DABBI PURA)
|
2620015000NRG24250120240194922
|
25/01/2024
|
GURWINDER SINGH
|
2620015WL010187
|
GURWINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352868260
|
|
GURWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VALTOHA-15
|
PB-20-015-018-001/3
(DABBI PURA)
|
2620015000NRG24250120240194940
|
25/01/2024
|
KARAJ SINGH
|
2620015WL010187
|
KARAJ SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352868265
|
|
KARAJ SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
VALTOHA-15
|
PB-20-015-024-001/115
(JODH SINGH WALA)
|
2620015000NRG24250120240194779
|
25/01/2024
|
Sawarn Singh
|
2620015WL010182
|
Sawarn Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352868305
|
|
SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
VALTOHA-15
|
PB-20-015-024-001/146
(JODH SINGH WALA)
|
2620015000NRG24250120240194781
|
25/01/2024
|
KARAM SINGH
|
2620015WL010182
|
KARAM SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352868292
|
|
KARAM SINGH S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VALTOHA-15
|
PB-20-015-024-001/154
(JODH SINGH WALA)
|
2620015000NRG24250120240194782
|
25/01/2024
|
baljinder kaur
|
2620015WL010182
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352868317
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
VALTOHA-15
|
PB-20-015-024-001/200
(JODH SINGH WALA)
|
2620015000NRG24250120240194784
|
25/01/2024
|
KULWANT KAUR
|
2620015WL010182
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352868307
|
|
KULWANT KAUR W/O HIRA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
77
|
VALTOHA-15
|
PB-20-015-024-001/250
(JODH SINGH WALA)
|
2620015000NRG24250120240194786
|
25/01/2024
|
Parmjit kaur
|
2620015WL010182
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352868309
|
|
PRAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
VALTOHA-15
|
PB-20-015-024-001/253
(JODH SINGH WALA)
|
2620015000NRG24250120240194787
|
25/01/2024
|
harpal singh
|
2620015WL010182
|
harpal singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352868329
|
|
HARBHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
VALTOHA-15
|
PB-20-015-024-001/261
(JODH SINGH WALA)
|
2620015000NRG24250120240194788
|
25/01/2024
|
parmjit kaur
|
2620015WL010182
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352868271
|
|
PARAMJIT KAUR W/O RASAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
VALTOHA-15
|
PB-20-015-024-001/282
(JODH SINGH WALA)
|
2620015000NRG24250120240194789
|
25/01/2024
|
jasbir kaur
|
2620015WL010182
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352868323
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
VALTOHA-15
|
PB-20-015-024-001/324
(JODH SINGH WALA)
|
2620015000NRG24250120240194790
|
25/01/2024
|
shamsher singh
|
2620015WL010182
|
shamsher singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352868281
|
|
SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
VALTOHA-15
|
PB-20-015-024-001/45
(JODH SINGH WALA)
|
2620015000NRG24250120240194792
|
25/01/2024
|
nishan singh
|
2620015WL010182
|
nishan singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352868291
|
|
NISHAN SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
VALTOHA-15
|
PB-20-015-024-001/45
(JODH SINGH WALA)
|
2620015000NRG24250120240194793
|
25/01/2024
|
raj kaur
|
2620015WL010182
|
raj kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352868314
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
VALTOHA-15
|
PB-20-015-024-001/527
(JODH SINGH WALA)
|
2620015000NRG24250120240194807
|
25/01/2024
|
Baljit Singh
|
2620015WL010182
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352868452
|
|
BALJIT SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
VALTOHA-15
|
PB-20-015-024-001/532
(JODH SINGH WALA)
|
2620015000NRG24250120240194808
|
25/01/2024
|
gurpreet singh
|
2620015WL010182
|
gurpreet singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352868348
|
|
MS GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
VALTOHA-15
|
PB-20-015-024-001/533
(JODH SINGH WALA)
|
2620015000NRG24250120240194809
|
25/01/2024
|
Sunita
|
2620015WL010182
|
Sunita
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352868284
|
|
SUNITA DO BALDEV SINGH
|
UCO BANK(607066)
|
|
87
|
VALTOHA-15
|
PB-20-015-024-001/534
(JODH SINGH WALA)
|
2620015000NRG24250120240194810
|
25/01/2024
|
Manjit Kaur
|
2620015WL010182
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352868287
|
|
MANJIT KAUR D/O DARBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
VALTOHA-15
|
PB-20-015-034-001/162
(MANDI)
|
2620015000NRG24240120240194437
|
25/01/2024
|
karanbir singh
|
2620015WL010152
|
karanbir singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868343
|
|
KARANBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
VALTOHA-15
|
PB-20-015-043-001/17
(MAHNEKE)
|
2620015000NRG24250120240194823
|
25/01/2024
|
kulwant kaur
|
2620015WL010183
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2352868332
|
|
Kulwant Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
VALTOHA-15
|
PB-20-015-043-001/17
(MAHNEKE)
|
2620015000NRG24250120240194821
|
25/01/2024
|
kulwant kaur
|
2620015WL010183
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352868331
|
|
Kulwant Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
VALTOHA-15
|
PB-20-015-043-001/30
(MAHNEKE)
|
2620015000NRG24250120240194831
|
25/01/2024
|
Gurmeet Singh
|
2620015WL010183
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Rejected
|
30/03/2024
|
|
2352868277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
VALTOHA-15
|
PB-20-015-043-001/35
(MAHNEKE)
|
2620015000NRG24250120240194834
|
25/01/2024
|
darshan kaur
|
2620015WL010183
|
darshan kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352868316
|
|
Darshan Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
VALTOHA-15
|
PB-20-015-043-001/407
(MAHNEKE)
|
2620015000NRG24250120240194854
|
25/01/2024
|
Sarbjeet kaur
|
2620015WL010183
|
Sarbjeet kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868345
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
VALTOHA-15
|
PB-20-015-043-001/407
(MAHNEKE)
|
2620015000NRG24250120240194853
|
25/01/2024
|
Sarbjeet kaur
|
2620015WL010183
|
Sarbjeet kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352868344
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
VALTOHA-15
|
PB-20-015-043-001/48
(MAHNEKE)
|
2620015000NRG24250120240194858
|
25/01/2024
|
PARAMJIT KAUR
|
2620015WL010183
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352868288
|
|
PARAMJIT KAUR SHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
96
|
VALTOHA-15
|
PB-20-015-043-001/510
(MAHNEKE)
|
2620015000NRG24250120240194864
|
25/01/2024
|
balwinder singh
|
2620015WL010183
|
balwinder singh
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352868259
|
|
Balwinder Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
VALTOHA-15
|
PB-20-015-043-001/510
(MAHNEKE)
|
2620015000NRG24250120240194863
|
25/01/2024
|
balwinder singh
|
2620015WL010183
|
balwinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352868258
|
|
Balwinder Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
VALTOHA-15
|
PB-20-015-043-001/521
(MAHNEKE)
|
2620015000NRG24250120240194870
|
25/01/2024
|
lakhwinder kaur
|
2620015WL010183
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352868280
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
VALTOHA-15
|
PB-20-015-043-001/521
(MAHNEKE)
|
2620015000NRG24250120240194869
|
25/01/2024
|
lakhwinder kaur
|
2620015WL010183
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2352868279
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
VALTOHA-15
|
PB-20-015-043-001/539
(MAHNEKE)
|
2620015000NRG24250120240194876
|
25/01/2024
|
ajay singh
|
2620015WL010183
|
ajay singh
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352868351
|
|
AJAY KUMAR U/G NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
VALTOHA-15
|
PB-20-015-043-001/542
(MAHNEKE)
|
2620015000NRG24250120240194879
|
25/01/2024
|
sewa singh
|
2620015WL010183
|
sewa singh
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2352868273
|
|
Seva Singh
|
PUNJAB & SIND BANK(607087)
|
|
102
|
VALTOHA-15
|
PB-20-015-043-001/543
(MAHNEKE)
|
2620015000NRG24250120240194880
|
25/01/2024
|
harpreet kaur
|
2620015WL010183
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868349
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
VALTOHA-15
|
PB-20-015-043-001/551
(MAHNEKE)
|
2620015000NRG24250120240194881
|
25/01/2024
|
manjit kaur
|
2620015WL010183
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2352868257
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
VALTOHA-15
|
PB-20-015-043-001/8
(MAHNEKE)
|
2620015000NRG24250120240194894
|
25/01/2024
|
harjinder singh
|
2620015WL010183
|
harjinder singh
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
31/03/2024
|
|
2352868338
|
|
Mr Harjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
VALTOHA-15
|
PB-20-015-059-001/194
(VALTOHA)
|
2620015000NRG24250120240194708
|
25/01/2024
|
Malook singh
|
2620015WL010180
|
Malook singh
|
00352
|
PUNB0PGB003
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2352868286
|
|
MALOOK SINGH S/O HARBHAJAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
106
|
VALTOHA-15
|
PB-20-015-059-001/2
(VALTOHA)
|
2620015000NRG24250120240194709
|
25/01/2024
|
DULLA SINGH
|
2620015WL010180
|
DULLA SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352868269
|
|
DULA SINGH S/IO GURA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
VALTOHA-15
|
PB-20-015-059-001/27
(VALTOHA)
|
2620015000NRG24250120240194711
|
25/01/2024
|
karmo
|
2620015WL010180
|
karmo
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352868293
|
|
KARMO W/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
VALTOHA-15
|
PB-20-015-059-001/462
(VALTOHA)
|
2620015000NRG24240120240194446
|
25/01/2024
|
Joginder kaur
|
2620015WL010153
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868326
|
|
JOGINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
VALTOHA-15
|
PB-20-015-059-001/464
(VALTOHA)
|
2620015000NRG24240120240194447
|
25/01/2024
|
Kulbir kaur
|
2620015WL010153
|
Kulbir kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868325
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
VALTOHA-15
|
PB-20-015-059-001/467
(VALTOHA)
|
2620015000NRG24240120240194448
|
25/01/2024
|
Kuldeep kaur
|
2620015WL010153
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868318
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
VALTOHA-15
|
PB-20-015-059-001/470
(VALTOHA)
|
2620015000NRG24240120240194450
|
25/01/2024
|
Jaswinder kaur
|
2620015WL010153
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868319
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
VALTOHA-15
|
PB-20-015-059-001/473
(VALTOHA)
|
2620015000NRG24240120240194451
|
25/01/2024
|
Kawaljit kaur
|
2620015WL010153
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868294
|
|
KAWALJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
VALTOHA-15
|
PB-20-015-059-001/475
(VALTOHA)
|
2620015000NRG24240120240194452
|
25/01/2024
|
Manjit kaur
|
2620015WL010153
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868275
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
VALTOHA-15
|
PB-20-015-059-001/478
(VALTOHA)
|
2620015000NRG24240120240194453
|
25/01/2024
|
Gurwinder singh
|
2620015WL010153
|
Gurwinder singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
31/03/2024
|
|
2352868310
|
|
Mr Gurwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
VALTOHA-15
|
PB-20-015-059-001/479
(VALTOHA)
|
2620015000NRG24240120240194454
|
25/01/2024
|
baljinder kaur
|
2620015WL010153
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868311
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
VALTOHA-15
|
PB-20-015-059-001/480
(VALTOHA)
|
2620015000NRG24240120240194455
|
25/01/2024
|
guravtar singh
|
2620015WL010153
|
guravtar singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868274
|
|
GURAVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
VALTOHA-15
|
PB-20-015-059-001/58
(VALTOHA)
|
2620015000NRG24250120240194713
|
25/01/2024
|
Manjit Kaur
|
2620015WL010180
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352868327
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
VALTOHA-15
|
PB-20-015-059-001/634
(VALTOHA)
|
2620015000NRG24240120240194458
|
25/01/2024
|
manpreet singh
|
2620015WL010153
|
manpreet singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868315
|
|
MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
VALTOHA-15
|
PB-20-015-059-001/695
(VALTOHA)
|
2620015000NRG24250120240194715
|
25/01/2024
|
baldev singh
|
2620015WL010180
|
baldev singh
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352868352
|
|
BALDEV SINGH SO LT BEESAR SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
VALTOHA-15
|
PB-20-015-059-001/702
(VALTOHA)
|
2620015000NRG24240120240194463
|
25/01/2024
|
rajbir k
|
2620015WL010153
|
rajbir k
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868347
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
VALTOHA-15
|
PB-20-015-059-001/769
(VALTOHA)
|
2620015000NRG24250120240194722
|
25/01/2024
|
baljit kaur
|
2620015WL010180
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2352868340
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
VALTOHA-15
|
PB-20-015-059-001/774
(VALTOHA)
|
2620015000NRG24250120240194725
|
25/01/2024
|
gian singh
|
2620015WL010180
|
gian singh
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352868302
|
|
GIAN SINGH SO SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
VALTOHA-15
|
PB-20-015-059-001/775
(VALTOHA)
|
2620015000NRG24250120240194726
|
25/01/2024
|
aman kaur
|
2620015WL010180
|
aman kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868339
|
|
AMAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
VALTOHA-15
|
PB-20-015-059-001/777
(VALTOHA)
|
2620015000NRG24250120240194728
|
25/01/2024
|
preet
|
2620015WL010180
|
preet
|
00352
|
PUNB0PGB003
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2352868282
|
|
PREET
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
VALTOHA-15
|
PB-20-015-059-001/803
(VALTOHA)
|
2620015000NRG24250120240194731
|
25/01/2024
|
Balraj Singh
|
2620015WL010180
|
Balraj Singh
|
00352
|
PUNB0PGB003
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2352868272
|
|
BALRAJ SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
VALTOHA-15
|
PB-20-015-059-001/804
(VALTOHA)
|
2620015000NRG24250120240194732
|
25/01/2024
|
Amandeep Kaur
|
2620015WL010180
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2352868290
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
VALTOHA-15
|
PB-20-015-059-001/805
(VALTOHA)
|
2620015000NRG24250120240194733
|
25/01/2024
|
Arshdeep Kaur
|
2620015WL010180
|
Arshdeep Kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352868342
|
|
ARSHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
VALTOHA-15
|
PB-20-015-059-001/808
(VALTOHA)
|
2620015000NRG24250120240194736
|
25/01/2024
|
Kalwant Singh
|
2620015WL010180
|
Kalwant Singh
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2352868306
|
|
KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
VALTOHA-15
|
PB-20-015-059-001/809
(VALTOHA)
|
2620015000NRG24250120240194737
|
25/01/2024
|
Kuldeep singh
|
2620015WL010180
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352868270
|
|
KULDEEP SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
VALTOHA-15
|
PB-20-015-059-001/812
(VALTOHA)
|
2620015000NRG24250120240194739
|
25/01/2024
|
Charanjit Kaur
|
2620015WL010180
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352868276
|
|
CHARANJIT KAUR WO RANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
VALTOHA-15
|
PB-20-015-059-001/813
(VALTOHA)
|
2620015000NRG24250120240194740
|
25/01/2024
|
Rachna
|
2620015WL010180
|
Rachna
|
00352
|
PUNB0PGB003
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
2352868336
|
|
RACHNA W/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
132
|
VALTOHA-15
|
PB-20-015-059-001/814
(VALTOHA)
|
2620015000NRG24250120240194741
|
25/01/2024
|
Pardeep Singh
|
2620015WL010180
|
Pardeep Singh
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2352868289
|
|
PARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
VALTOHA-15
|
PB-20-015-059-001/815
(VALTOHA)
|
2620015000NRG24250120240194742
|
25/01/2024
|
Gurjeet Singh
|
2620015WL010180
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
640
|
640
|
Processed
|
30/03/2024
|
|
2352868350
|
|
GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
VALTOHA-15
|
PB-20-015-059-001/819
(VALTOHA)
|
2620015000NRG24250120240194744
|
25/01/2024
|
Harmeet Kaur
|
2620015WL010180
|
Harmeet Kaur
|
00352
|
PUNB0PGB003
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2352868313
|
|
HARMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
VALTOHA-15
|
PB-20-015-059-001/821
(VALTOHA)
|
2620015000NRG24250120240194745
|
25/01/2024
|
Sewa Singh
|
2620015WL010180
|
Sewa Singh
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352868308
|
|
SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
VALTOHA-15
|
PB-20-015-059-001/824
(VALTOHA)
|
2620015000NRG24250120240194747
|
25/01/2024
|
harwinder kaur
|
2620015WL010180
|
harwinder kaur
|
00352
|
PUNB0PGB003
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2352868337
|
|
M.HARJEET KAUR&BALJIT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
137
|
VALTOHA-15
|
PB-20-015-059-001/995
(VALTOHA)
|
2620015000NRG24250120240194687
|
25/01/2024
|
Harjinder Singh
|
2620015WL010178
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352868261
|
|
HARJINDER SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
VALTOHA-15
|
PB-20-015-067-001/160
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194652
|
25/01/2024
|
swarn kaur
|
2620015WL010177
|
swarn kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352868297
|
|
SWARN KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
VALTOHA-15
|
PB-20-015-067-001/164
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194654
|
25/01/2024
|
bhagwant
|
2620015WL010177
|
bhagwant
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352868324
|
|
BHAGWANT SINGH SO SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
VALTOHA-15
|
PB-20-015-067-001/164
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194655
|
25/01/2024
|
rajbir
|
2620015WL010177
|
rajbir
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352868328
|
|
RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
VALTOHA-15
|
PB-20-015-067-001/167
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194656
|
25/01/2024
|
rajbir kaur
|
2620015WL010177
|
rajbir kaur
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352868322
|
|
RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
VALTOHA-15
|
PB-20-015-067-001/220
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194749
|
25/01/2024
|
baldev singh
|
2620015WL010180
|
baldev singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352868301
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
VALTOHA-15
|
PB-20-015-067-001/270
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194659
|
25/01/2024
|
chanan kaur
|
2620015WL010177
|
chanan kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352868299
|
|
CHANAN KAUR W/O SER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
VALTOHA-15
|
PB-20-015-067-001/341
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194753
|
25/01/2024
|
MAHINDER SINGH
|
2620015WL010180
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
900
|
900
|
Rejected
|
30/03/2024
|
|
2352868298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
VALTOHA-15
|
PB-20-015-067-001/491
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194755
|
25/01/2024
|
kulwinder kaur
|
2620015WL010180
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352868321
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
VALTOHA-15
|
PB-20-015-067-001/506
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194667
|
25/01/2024
|
Labh singh
|
2620015WL010177
|
Labh singh
|
00352
|
PUNB0PGB003
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2352868300
|
|
LABH SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
VALTOHA-15
|
PB-20-015-067-001/640
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194757
|
25/01/2024
|
Sukhchan singh
|
2620015WL010180
|
Sukhchan singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868346
|
|
SUKHCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
VALTOHA-15
|
PB-20-015-067-001/691
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194758
|
25/01/2024
|
sunita
|
2620015WL010180
|
sunita
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352868334
|
|
SUNITA
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
VALTOHA-15
|
PB-20-015-067-001/695
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194759
|
25/01/2024
|
manjit kaur
|
2620015WL010180
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352868330
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
VALTOHA-15
|
PB-20-015-067-001/700
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194909
|
25/01/2024
|
Sinder Kaur
|
2620015WL010185
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352868304
|
|
SINDER KAUR W/O BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
VALTOHA-15
|
PB-20-015-067-001/807
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194668
|
25/01/2024
|
sukhwinder kaur
|
2620015WL010177
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352868296
|
|
SUKHBINDER KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
VALTOHA-15
|
PB-20-015-067-001/814
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194761
|
25/01/2024
|
simran kaur
|
2620015WL010180
|
simran kaur
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352868268
|
|
SIMARJIT KAUR W/O BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
VALTOHA-15
|
PB-20-015-067-001/816
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194762
|
25/01/2024
|
jasbir kaur
|
2620015WL010180
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2352868333
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
VALTOHA-15
|
PB-20-015-067-001/817
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194763
|
25/01/2024
|
lakhwinder kaur
|
2620015WL010180
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2352868263
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
VALTOHA-15
|
PB-20-015-067-001/820
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194766
|
25/01/2024
|
simarjit kaur
|
2620015WL010180
|
simarjit kaur
|
00352
|
PUNB0PGB003
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2352868312
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
VALTOHA-15
|
PB-20-015-067-001/834
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194669
|
25/01/2024
|
poro
|
2620015WL010177
|
poro
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352868295
|
|
POORO W/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
VALTOHA-15
|
PB-20-015-067-001/839
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194767
|
25/01/2024
|
kulwinder kaur
|
2620015WL010180
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352868278
|
|
KULWINDER KAUR WO RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
VALTOHA-15
|
PB-20-015-067-001/840
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194768
|
25/01/2024
|
amritpal kaur
|
2620015WL010180
|
amritpal kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352868341
|
|
AMRITPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
VALTOHA-15
|
PB-20-015-067-001/850
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194672
|
25/01/2024
|
manjit
|
2620015WL010177
|
manjit
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352868283
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
VALTOHA-15
|
PB-20-015-067-001/852
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194674
|
25/01/2024
|
Amandeep kaur
|
2620015WL010177
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352868320
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
VALTOHA-15
|
PB-20-015-067-001/853
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194675
|
25/01/2024
|
nishan singh
|
2620015WL010177
|
nishan singh
|
00352
|
PUNB0PGB003
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2352868335
|
|
NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
VALTOHA-15
|
PB-20-015-067-001/92
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194676
|
25/01/2024
|
karmjeet kaur
|
2620015WL010177
|
karmjeet kaur
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
30/03/2024
|
|
2352868303
|
|
KARAMJIT KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118832
|
118832
|
|
|
|
|
|
|
|
|
163
|
VALTOHA-15
|
PB-20-014-039-001/78
(MAN)
|
2620014000NRG24250120240194897
|
25/01/2024
|
HARJIT KAUR
|
2620014WL010184
|
HARJIT KAUR
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352868518
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
VALTOHA-15
|
PB-20-014-039-001/80
(MAN)
|
2620014000NRG24250120240194898
|
25/01/2024
|
JAGIR KAUR
|
2620014WL010184
|
JAGIR KAUR
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352868519
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
VALTOHA-15
|
PB-20-014-039-001/81
(MAN)
|
2620014000NRG24250120240194899
|
25/01/2024
|
SUCHA SINGH
|
2620014WL010184
|
SUCHA SINGH
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352868435
|
|
SUCHA SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
VALTOHA-15
|
PB-20-014-039-001/85
(MAN)
|
2620014000NRG24250120240194900
|
25/01/2024
|
SUKHDEV SINGH
|
2620014WL010184
|
SUKHDEV SINGH
|
00354
|
PUNB0067200
|
100
|
100
|
Rejected
|
30/03/2024
|
|
2352868450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
VALTOHA-15
|
PB-20-014-039-001/98
(MAN)
|
2620014000NRG24250120240194903
|
25/01/2024
|
dalbir kaur
|
2620014WL010184
|
dalbir kaur
|
00354
|
PUNB0067200
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352868454
|
|
DALBEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
VALTOHA-15
|
PB-20-014-039-001/98
(MAN)
|
2620014000NRG24250120240194902
|
25/01/2024
|
DHAYAN SINGH
|
2620014WL010184
|
DHAYAN SINGH
|
00354
|
PUNB0067200
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352868520
|
|
DHIAN SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
VALTOHA-15
|
PB-20-015-024-001/100
(JODH SINGH WALA)
|
2620015000NRG24250120240194769
|
25/01/2024
|
Satnam Singh
|
2620015WL010181
|
Satnam Singh
|
00354
|
PUNB0067200
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2352868439
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
VALTOHA-15
|
PB-20-015-024-001/107
(JODH SINGH WALA)
|
2620015000NRG24250120240194778
|
25/01/2024
|
Bhola Singh
|
2620015WL010182
|
Bhola Singh
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352868438
|
|
BHALA SO JAGIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
VALTOHA-15
|
PB-20-015-024-001/200
(JODH SINGH WALA)
|
2620015000NRG24250120240194783
|
25/01/2024
|
HEERA SINGH
|
2620015WL010182
|
HEERA SINGH
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352868453
|
|
HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
VALTOHA-15
|
PB-20-015-024-001/448
(JODH SINGH WALA)
|
2620015000NRG24250120240194791
|
25/01/2024
|
kulwinder kaur
|
2620015WL010182
|
kulwinder kaur
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352868460
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
VALTOHA-15
|
PB-20-015-024-001/63
(JODH SINGH WALA)
|
2620015000NRG24250120240194812
|
25/01/2024
|
Avtar Singh
|
2620015WL010182
|
Avtar Singh
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352868437
|
|
AVTAR SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
VALTOHA-15
|
PB-20-015-024-001/76
(JODH SINGH WALA)
|
2620015000NRG24250120240194775
|
25/01/2024
|
Kuldeep kaur
|
2620015WL010181
|
Kuldeep kaur
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352868451
|
|
KULDIP KAUR W/O RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
VALTOHA-15
|
PB-20-015-024-001/79
(JODH SINGH WALA)
|
2620015000NRG24250120240194776
|
25/01/2024
|
Baldev singh
|
2620015WL010181
|
Baldev singh
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352868533
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
VALTOHA-15
|
PB-20-015-043-001/2242
(MAHNEKE)
|
2620015000NRG24250120240194827
|
25/01/2024
|
Jugraj singh
|
2620015WL010183
|
Jugraj singh
|
00354
|
PUNB0067200
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352868449
|
|
JUGRAJ SINGH SO DHEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
VALTOHA-15
|
PB-20-015-043-001/29
(MAHNEKE)
|
2620015000NRG24250120240194830
|
25/01/2024
|
Pal singh
|
2620015WL010183
|
Pal singh
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
31/03/2024
|
|
2352868441
|
|
Pal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
VALTOHA-15
|
PB-20-015-043-001/34
(MAHNEKE)
|
2620015000NRG24250120240194833
|
25/01/2024
|
bira singh
|
2620015WL010183
|
bira singh
|
00354
|
PUNB0067200
|
400
|
400
|
Processed
|
31/03/2024
|
|
2352868457
|
|
Dhira Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
VALTOHA-15
|
PB-20-015-043-001/359
(MAHNEKE)
|
2620015000NRG24250120240194837
|
25/01/2024
|
karamjeet kaur
|
2620015WL010183
|
karamjeet kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352868443
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
VALTOHA-15
|
PB-20-015-043-001/359
(MAHNEKE)
|
2620015000NRG24250120240194836
|
25/01/2024
|
karamjeet kaur
|
2620015WL010183
|
karamjeet kaur
|
00354
|
PUNB0067200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352868442
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
VALTOHA-15
|
PB-20-015-043-001/392
(MAHNEKE)
|
2620015000NRG24250120240194841
|
25/01/2024
|
Angraj Singh
|
2620015WL010183
|
Angraj Singh
|
00354
|
PUNB0067200
|
400
|
400
|
Processed
|
31/03/2024
|
|
2352868444
|
|
Angrej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
VALTOHA-15
|
PB-20-015-043-001/405
(MAHNEKE)
|
2620015000NRG24250120240194850
|
25/01/2024
|
gurpreet kaur
|
2620015WL010183
|
gurpreet kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868456
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
VALTOHA-15
|
PB-20-015-043-001/502
(MAHNEKE)
|
2620015000NRG24250120240194860
|
25/01/2024
|
bikar singh
|
2620015WL010183
|
bikar singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
31/03/2024
|
|
2352868445
|
|
Bikar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
VALTOHA-15
|
PB-20-015-043-001/505
(MAHNEKE)
|
2620015000NRG24250120240194862
|
25/01/2024
|
harpartap singh
|
2620015WL010183
|
harpartap singh
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352868436
|
|
HARPARTAP SINGH S/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
VALTOHA-15
|
PB-20-015-043-001/538
(MAHNEKE)
|
2620015000NRG24250120240194875
|
25/01/2024
|
gursimran singh
|
2620015WL010183
|
gursimran singh
|
00354
|
PUNB0067200
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2352868459
|
|
GURSIMRAN SINGH U/G SURJIT KAU R
|
PUNJAB & SIND BANK(607087)
|
|
186
|
VALTOHA-15
|
PB-20-015-043-001/538
(MAHNEKE)
|
2620015000NRG24250120240194874
|
25/01/2024
|
gursimran singh
|
2620015WL010183
|
gursimran singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868458
|
|
GURSIMRAN SINGH U/G SURJIT KAU R
|
PUNJAB & SIND BANK(607087)
|
|
187
|
VALTOHA-15
|
PB-20-015-043-001/540
(MAHNEKE)
|
2620015000NRG24250120240194877
|
25/01/2024
|
nishan singh
|
2620015WL010183
|
nishan singh
|
00354
|
PUNB0067200
|
400
|
400
|
Processed
|
31/03/2024
|
|
2352868440
|
|
Mr Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
VALTOHA-15
|
PB-20-015-043-001/541
(MAHNEKE)
|
2620015000NRG24250120240194878
|
25/01/2024
|
ranjit singh
|
2620015WL010183
|
ranjit singh
|
00354
|
PUNB0067200
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352868446
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
VALTOHA-15
|
PB-20-015-043-001/573
(MAHNEKE)
|
2620015000NRG24250120240194890
|
25/01/2024
|
Manpreet singh
|
2620015WL010183
|
Manpreet singh
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
30/03/2024
|
|
2352868448
|
|
MANPREET SINGH U/G KULWINDER K AUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
VALTOHA-15
|
PB-20-015-043-001/573
(MAHNEKE)
|
2620015000NRG24250120240194889
|
25/01/2024
|
Manpreet singh
|
2620015WL010183
|
Manpreet singh
|
00354
|
PUNB0067200
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352868447
|
|
MANPREET SINGH U/G KULWINDER K AUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
VALTOHA-15
|
PB-20-015-059-001/807
(VALTOHA)
|
2620015000NRG24250120240194735
|
25/01/2024
|
Baldev Singh
|
2620015WL010180
|
Baldev Singh
|
00354
|
PUNB0067200
|
700
|
700
|
Processed
|
30/03/2024
|
|
2352868461
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
VALTOHA-15
|
PB-20-015-067-001/247
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194750
|
25/01/2024
|
hansa singh
|
2620015WL010180
|
hansa singh
|
00354
|
PUNB0067200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352868521
|
|
HANSA SINGH S/O BHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16628
|
16628
|
|
|
|
|
|
|
|
|
193
|
VALTOHA-15
|
PB-20-014-039-001/89
(MAN)
|
2620014000NRG24250120240194901
|
25/01/2024
|
SUKHWINDER SINGH
|
2620014WL010184
|
SUKHWINDER SINGH
|
00354
|
PUNB0074200
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352868455
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
VALTOHA-15
|
PB-20-015-008-001/257
(BHARWALA)
|
2620015000NRG24250120240194692
|
25/01/2024
|
shinder kaur
|
2620015WL010179
|
shinder kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352868467
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
VALTOHA-15
|
PB-20-015-013-001/215
(CHAK WALIA)
|
2620015000NRG24250120240194678
|
25/01/2024
|
Daljinder kaur
|
2620015WL010178
|
Daljinder kaur
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352868466
|
|
MRS KAUR DALJINDER
|
STATE BANK OF INDIA(508548)
|
|
196
|
VALTOHA-15
|
PB-20-015-016-001/193
(DHOLIAN)
|
2620015000NRG24250120240194680
|
25/01/2024
|
kawaljeet kaur
|
2620015WL010178
|
kawaljeet kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352868462
|
|
KAWALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
VALTOHA-15
|
PB-20-015-036-001/223
(MEHDIPUR)
|
2620015000NRG24250120240194681
|
25/01/2024
|
sukhwinder kaur
|
2620015WL010178
|
sukhwinder kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352868517
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
VALTOHA-15
|
PB-20-015-036-001/707
(MEHDIPUR)
|
2620015000NRG24250120240194683
|
25/01/2024
|
Gursajan Singh
|
2620015WL010178
|
Gursajan Singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352868463
|
|
GURSAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
VALTOHA-15
|
PB-20-015-036-001/901
(MEHDIPUR)
|
2620015000NRG24250120240194685
|
25/01/2024
|
Husanpreet singh
|
2620015WL010178
|
Husanpreet singh
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352868464
|
|
HUSANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
VALTOHA-15
|
PB-20-015-036-001/902
(MEHDIPUR)
|
2620015000NRG24250120240194686
|
25/01/2024
|
Sukhwinder singh
|
2620015WL010178
|
Sukhwinder singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352868465
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
VALTOHA-15
|
PB-20-015-043-001/532
(MAHNEKE)
|
2620015000NRG24250120240194871
|
25/01/2024
|
gurlal singh
|
2620015WL010183
|
gurlal singh
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352868468
|
|
GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17268
|
17268
|
|
|
|
|
|
|
|
|
202
|
VALTOHA-15
|
PB-20-015-033-001/746
(LAKHNA)
|
2620015000NRG24250120240194914
|
25/01/2024
|
Raj Singh
|
2620015WL010186
|
Raj Singh
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352868267
|
|
RAJ SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
VALTOHA-15
|
PB-20-015-043-001/385
(MAHNEKE)
|
2620015000NRG24250120240194840
|
25/01/2024
|
Manjit Kaur
|
2620015WL010183
|
Manjit Kaur
|
00354
|
PUNB0PGB003
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352868285
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3527
|
3527
|
|
|
|
|
|
|
|
|
204
|
VALTOHA-15
|
PB-20-015-018-001/112
(DABBI PURA)
|
2620015000NRG24250120240194919
|
25/01/2024
|
BALWINDER KAUR
|
2620015WL010187
|
BALWINDER KAUR
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352868234
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
VALTOHA-15
|
PB-20-015-018-001/12
(DABBI PURA)
|
2620015000NRG24250120240194921
|
25/01/2024
|
SARBJEET KAUR
|
2620015WL010187
|
SARBJEET KAUR
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352868238
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
VALTOHA-15
|
PB-20-015-018-001/214
(DABBI PURA)
|
2620015000NRG24250120240194925
|
25/01/2024
|
Lakhwinder kaur
|
2620015WL010187
|
Lakhwinder kaur
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352868554
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
VALTOHA-15
|
PB-20-015-018-001/249
(DABBI PURA)
|
2620015000NRG24250120240194930
|
25/01/2024
|
Raj kaur
|
2620015WL010187
|
Raj kaur
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352868553
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
VALTOHA-15
|
PB-20-015-018-001/249
(DABBI PURA)
|
2620015000NRG24250120240194929
|
25/01/2024
|
Raj kaur
|
2620015WL010187
|
Raj kaur
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352868552
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
VALTOHA-15
|
PB-20-015-018-001/274
(DABBI PURA)
|
2620015000NRG24250120240194934
|
25/01/2024
|
Sukhdev Singh
|
2620015WL010187
|
Sukhdev Singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352868231
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
VALTOHA-15
|
PB-20-015-018-001/274
(DABBI PURA)
|
2620015000NRG24250120240194933
|
25/01/2024
|
Sukhdev Singh
|
2620015WL010187
|
Sukhdev Singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352868230
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
VALTOHA-15
|
PB-20-015-018-001/297
(DABBI PURA)
|
2620015000NRG24250120240194939
|
25/01/2024
|
Harmanpreet Singh
|
2620015WL010187
|
Harmanpreet Singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352868242
|
|
HARMANPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
VALTOHA-15
|
PB-20-015-018-001/297
(DABBI PURA)
|
2620015000NRG24250120240194938
|
25/01/2024
|
Harmanpreet Singh
|
2620015WL010187
|
Harmanpreet Singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352868241
|
|
HARMANPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
VALTOHA-15
|
PB-20-015-018-001/35
(DABBI PURA)
|
2620015000NRG24250120240194942
|
25/01/2024
|
Harbhajan kaur
|
2620015WL010187
|
Harbhajan kaur
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352868240
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
VALTOHA-15
|
PB-20-015-018-001/35
(DABBI PURA)
|
2620015000NRG24250120240194941
|
25/01/2024
|
Harbhajan kaur
|
2620015WL010187
|
Harbhajan kaur
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352868239
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
VALTOHA-15
|
PB-20-015-018-001/46
(DABBI PURA)
|
2620015000NRG24250120240194947
|
25/01/2024
|
SHARANJIT KAUR
|
2620015WL010187
|
SHARANJIT KAUR
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352868227
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
VALTOHA-15
|
PB-20-015-024-001/102
(JODH SINGH WALA)
|
2620015000NRG24250120240194770
|
25/01/2024
|
Baldev Singh
|
2620015WL010181
|
Baldev Singh
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352868233
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
VALTOHA-15
|
PB-20-015-024-001/260
(JODH SINGH WALA)
|
2620015000NRG24250120240194771
|
25/01/2024
|
rasal singh
|
2620015WL010181
|
rasal singh
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352868232
|
|
MR RASAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
VALTOHA-15
|
PB-20-015-043-001/562
(MAHNEKE)
|
2620015000NRG24250120240194885
|
25/01/2024
|
Rajbir Kaur
|
2620015WL010183
|
Rajbir Kaur
|
00415
|
SBIN0003932
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2352868244
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
VALTOHA-15
|
PB-20-015-059-001/469
(VALTOHA)
|
2620015000NRG24240120240194449
|
25/01/2024
|
Kulwant singh
|
2620015WL010153
|
Kulwant singh
|
00415
|
SBIN0003932
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868235
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
VALTOHA-15
|
PB-20-015-059-001/48
(VALTOHA)
|
2620015000NRG24250120240194712
|
25/01/2024
|
Kartar Singh
|
2620015WL010180
|
Kartar Singh
|
00415
|
SBIN0003932
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868226
|
|
MR KARTAR SINGH SO SH KISAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
VALTOHA-15
|
PB-20-015-059-001/779
(VALTOHA)
|
2620015000NRG24250120240194730
|
25/01/2024
|
gurwinder singh
|
2620015WL010180
|
gurwinder singh
|
00415
|
SBIN0003932
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352868556
|
|
GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
VALTOHA-15
|
PB-20-015-067-001/250
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194751
|
25/01/2024
|
ranjeet
|
2620015WL010180
|
ranjeet
|
00415
|
SBIN0003932
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868236
|
|
RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
223
|
VALTOHA-15
|
PB-20-015-067-001/378
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194665
|
25/01/2024
|
JAGIR KAUR
|
2620015WL010177
|
JAGIR KAUR
|
00415
|
SBIN0003932
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352868555
|
|
MRS JAGEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26316
|
26316
|
|
|
|
|
|
|
|
|
224
|
VALTOHA-15
|
PB-20-015-043-001/558
(MAHNEKE)
|
2620015000NRG24250120240194884
|
25/01/2024
|
Preet Kaur
|
2620015WL010183
|
Preet Kaur
|
00415
|
SBIN0011901
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2352868255
|
|
MISS PREET KAUR M UGO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
225
|
VALTOHA-15
|
PB-20-015-034-001/159
(MANDI)
|
2620015000NRG24240120240194435
|
25/01/2024
|
gursimrandeep singh
|
2620015WL010152
|
gursimrandeep singh
|
00415
|
SBIN0018149
|
200
|
200
|
Processed
|
31/03/2024
|
|
2352868547
|
|
Gursimrandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
226
|
VALTOHA-15
|
PB-20-015-043-001/384
(MAHNEKE)
|
2620015000NRG24250120240194839
|
25/01/2024
|
Karamjeet Kaur
|
2620015WL010183
|
Karamjeet Kaur
|
00415
|
SBIN0050158
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352868237
|
|
Karamjeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
227
|
VALTOHA-15
|
PB-20-015-043-001/534
(MAHNEKE)
|
2620015000NRG24250120240194872
|
25/01/2024
|
gurjant singh
|
2620015WL010183
|
gurjant singh
|
00415
|
SBIN0051031
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352868243
|
|
GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
228
|
VALTOHA-15
|
PB-20-015-024-001/237
(JODH SINGH WALA)
|
2620015000NRG24250120240194785
|
25/01/2024
|
KAWALJIT KAUR
|
2620015WL010182
|
KAWALJIT KAUR
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352868256
|
|
KAWALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
VALTOHA-15
|
PB-20-015-067-001/819
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194765
|
25/01/2024
|
sikander singh
|
2620015WL010180
|
sikander singh
|
00554
|
KKBK0004095
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352868254
|
|
SIKANDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
230
|
VALTOHA-15
|
PB-20-015-008-001/247
(BHARWALA)
|
2620015000NRG24250120240194688
|
25/01/2024
|
veerpal kaur
|
2620015WL010179
|
veerpal kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352868479
|
|
Mrs Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
VALTOHA-15
|
PB-20-015-008-001/250
(BHARWALA)
|
2620015000NRG24250120240194689
|
25/01/2024
|
daljeet kaur
|
2620015WL010179
|
daljeet kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352868478
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
VALTOHA-15
|
PB-20-015-008-001/251
(BHARWALA)
|
2620015000NRG24250120240194690
|
25/01/2024
|
kuldeep singh
|
2620015WL010179
|
kuldeep singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352868477
|
|
Mr Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
VALTOHA-15
|
PB-20-015-008-001/252
(BHARWALA)
|
2620015000NRG24250120240194691
|
25/01/2024
|
jaswant singh
|
2620015WL010179
|
jaswant singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352868480
|
|
Mr Jaswnt Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
VALTOHA-15
|
PB-20-015-008-001/292
(BHARWALA)
|
2620015000NRG24250120240194694
|
25/01/2024
|
Lovepreet kaur
|
2620015WL010179
|
Lovepreet kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352868534
|
|
Mrs Lovepreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
VALTOHA-15
|
PB-20-015-008-001/294
(BHARWALA)
|
2620015000NRG24250120240194695
|
25/01/2024
|
Sukhbir Singh
|
2620015WL010179
|
Sukhbir Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352868515
|
|
Sukhbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
VALTOHA-15
|
PB-20-015-008-001/295
(BHARWALA)
|
2620015000NRG24250120240194696
|
25/01/2024
|
harmesh singh
|
2620015WL010179
|
harmesh singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352868506
|
|
Harmesh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
VALTOHA-15
|
PB-20-015-008-001/300
(BHARWALA)
|
2620015000NRG24250120240194697
|
25/01/2024
|
rajbir kaur
|
2620015WL010179
|
rajbir kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352868514
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
VALTOHA-15
|
PB-20-015-008-001/301
(BHARWALA)
|
2620015000NRG24250120240194698
|
25/01/2024
|
Gurditt singh
|
2620015WL010179
|
Gurditt singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352868538
|
|
Gurditt Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
VALTOHA-15
|
PB-20-015-008-001/302
(BHARWALA)
|
2620015000NRG24250120240194699
|
25/01/2024
|
lovepreet singh
|
2620015WL010179
|
lovepreet singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352868546
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
VALTOHA-15
|
PB-20-015-008-001/304
(BHARWALA)
|
2620015000NRG24250120240194700
|
25/01/2024
|
Sumandeep kaur
|
2620015WL010179
|
Sumandeep kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352868545
|
|
Sumandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
VALTOHA-15
|
PB-20-015-008-001/305
(BHARWALA)
|
2620015000NRG24250120240194701
|
25/01/2024
|
Davinder kaur
|
2620015WL010179
|
Davinder kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352868544
|
|
Davinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
VALTOHA-15
|
PB-20-015-008-001/306
(BHARWALA)
|
2620015000NRG24250120240194702
|
25/01/2024
|
kamaljit kaur
|
2620015WL010179
|
kamaljit kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352868543
|
|
Kamaljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
VALTOHA-15
|
PB-20-015-008-001/308
(BHARWALA)
|
2620015000NRG24250120240194703
|
25/01/2024
|
dilbag singh
|
2620015WL010179
|
dilbag singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352868542
|
|
Dilbag Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
VALTOHA-15
|
PB-20-015-008-001/309
(BHARWALA)
|
2620015000NRG24250120240194704
|
25/01/2024
|
baljinder kaur
|
2620015WL010179
|
baljinder kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352868541
|
|
Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
VALTOHA-15
|
PB-20-015-008-001/310
(BHARWALA)
|
2620015000NRG24250120240194705
|
25/01/2024
|
sardool singh
|
2620015WL010179
|
sardool singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352868540
|
|
Sardool Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
VALTOHA-15
|
PB-20-015-008-001/312
(BHARWALA)
|
2620015000NRG24250120240194706
|
25/01/2024
|
sukhjit kaur
|
2620015WL010179
|
sukhjit kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352868483
|
|
Mrs Sukhjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
VALTOHA-15
|
PB-20-015-008-001/313
(BHARWALA)
|
2620015000NRG24250120240194707
|
25/01/2024
|
sunita kaur
|
2620015WL010179
|
sunita kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352868539
|
|
Sunita Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
VALTOHA-15
|
PB-20-015-024-001/486
(JODH SINGH WALA)
|
2620015000NRG24250120240194795
|
25/01/2024
|
veerpal singh
|
2620015WL010182
|
veerpal singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2352868496
|
|
Mr Veerpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
VALTOHA-15
|
PB-20-015-024-001/487
(JODH SINGH WALA)
|
2620015000NRG24250120240194796
|
25/01/2024
|
nirmal singh
|
2620015WL010182
|
nirmal singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2352868500
|
|
Mr Nirmal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
VALTOHA-15
|
PB-20-015-024-001/488
(JODH SINGH WALA)
|
2620015000NRG24250120240194797
|
25/01/2024
|
rajbeer kaur
|
2620015WL010182
|
rajbeer kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2352868495
|
|
Mrs Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
VALTOHA-15
|
PB-20-015-024-001/489
(JODH SINGH WALA)
|
2620015000NRG24250120240194798
|
25/01/2024
|
Lakhwinder singh
|
2620015WL010182
|
Lakhwinder singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2352868490
|
|
Mr Lakhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
VALTOHA-15
|
PB-20-015-024-001/490
(JODH SINGH WALA)
|
2620015000NRG24250120240194799
|
25/01/2024
|
manjeet singh
|
2620015WL010182
|
manjeet singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352868494
|
|
MANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
VALTOHA-15
|
PB-20-015-024-001/491
(JODH SINGH WALA)
|
2620015000NRG24250120240194800
|
25/01/2024
|
mehtab singh
|
2620015WL010182
|
mehtab singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2352868501
|
|
Mr Mehtab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
VALTOHA-15
|
PB-20-015-024-001/494
(JODH SINGH WALA)
|
2620015000NRG24250120240194801
|
25/01/2024
|
gurdeep singh
|
2620015WL010182
|
gurdeep singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2352868499
|
|
Mr Gurdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
VALTOHA-15
|
PB-20-015-024-001/495
(JODH SINGH WALA)
|
2620015000NRG24250120240194802
|
25/01/2024
|
paramjit kaur
|
2620015WL010182
|
paramjit kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2352868497
|
|
Mrs Paramjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
VALTOHA-15
|
PB-20-015-024-001/496
(JODH SINGH WALA)
|
2620015000NRG24250120240194803
|
25/01/2024
|
jaswant singgh
|
2620015WL010182
|
jaswant singgh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2352868498
|
|
Mr Jaswant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
VALTOHA-15
|
PB-20-015-024-001/497
(JODH SINGH WALA)
|
2620015000NRG24250120240194804
|
25/01/2024
|
balvir kaur
|
2620015WL010182
|
balvir kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2352868484
|
|
Mrs Balvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
VALTOHA-15
|
PB-20-015-024-001/500
(JODH SINGH WALA)
|
2620015000NRG24250120240194805
|
25/01/2024
|
gurwinder singh
|
2620015WL010182
|
gurwinder singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2352868482
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
259
|
VALTOHA-15
|
PB-20-015-024-001/501
(JODH SINGH WALA)
|
2620015000NRG24250120240194806
|
25/01/2024
|
jagtar singh
|
2620015WL010182
|
jagtar singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2352868481
|
|
Mr Jagtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
VALTOHA-15
|
PB-20-015-024-001/503
(JODH SINGH WALA)
|
2620015000NRG24250120240194772
|
25/01/2024
|
paramjit kaur
|
2620015WL010181
|
paramjit kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2352868476
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
VALTOHA-15
|
PB-20-015-024-001/504
(JODH SINGH WALA)
|
2620015000NRG24250120240194773
|
25/01/2024
|
sukhwinder singh
|
2620015WL010181
|
sukhwinder singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2352868475
|
|
Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
VALTOHA-15
|
PB-20-015-024-001/505
(JODH SINGH WALA)
|
2620015000NRG24250120240194774
|
25/01/2024
|
satnam singh
|
2620015WL010181
|
satnam singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2352868474
|
|
Mr Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
VALTOHA-15
|
PB-20-015-034-001/173
(MANDI)
|
2620015000NRG24240120240194438
|
25/01/2024
|
Sandeep singh
|
2620015WL010152
|
Sandeep singh
|
00688
|
FINO0001185
|
200
|
200
|
Processed
|
31/03/2024
|
|
2352868486
|
|
Mr Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
VALTOHA-15
|
PB-20-015-034-001/174
(MANDI)
|
2620015000NRG24240120240194439
|
25/01/2024
|
Joban singh
|
2620015WL010152
|
Joban singh
|
00688
|
FINO0001185
|
200
|
200
|
Processed
|
31/03/2024
|
|
2352868488
|
|
Mr Joban Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
VALTOHA-15
|
PB-20-015-034-001/175
(MANDI)
|
2620015000NRG24240120240194440
|
25/01/2024
|
Mehakpreet singh
|
2620015WL010152
|
Mehakpreet singh
|
00688
|
FINO0001185
|
200
|
200
|
Processed
|
31/03/2024
|
|
2352868489
|
|
Mr Mehakpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
VALTOHA-15
|
PB-20-015-034-001/176
(MANDI)
|
2620015000NRG24240120240194441
|
25/01/2024
|
Harwinder singh
|
2620015WL010152
|
Harwinder singh
|
00688
|
FINO0001185
|
200
|
200
|
Processed
|
31/03/2024
|
|
2352868493
|
|
Mr Harvinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
VALTOHA-15
|
PB-20-015-034-001/177
(MANDI)
|
2620015000NRG24240120240194442
|
25/01/2024
|
Urmila devi
|
2620015WL010152
|
Urmila devi
|
00688
|
FINO0001185
|
200
|
200
|
Processed
|
31/03/2024
|
|
2352868491
|
|
Mrs Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
VALTOHA-15
|
PB-20-015-034-001/178
(MANDI)
|
2620015000NRG24240120240194443
|
25/01/2024
|
Jajbir singh
|
2620015WL010152
|
Jajbir singh
|
00688
|
FINO0001185
|
200
|
200
|
Processed
|
31/03/2024
|
|
2352868487
|
|
Mr Jajbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
VALTOHA-15
|
PB-20-015-034-001/180
(MANDI)
|
2620015000NRG24240120240194444
|
25/01/2024
|
Boota singh
|
2620015WL010152
|
Boota singh
|
00688
|
FINO0001185
|
200
|
200
|
Processed
|
31/03/2024
|
|
2352868492
|
|
Mr Boota Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
VALTOHA-15
|
PB-20-015-034-001/181
(MANDI)
|
2620015000NRG24240120240194445
|
25/01/2024
|
Prem singh
|
2620015WL010152
|
Prem singh
|
00688
|
FINO0001185
|
200
|
200
|
Processed
|
31/03/2024
|
|
2352868485
|
|
Mr Prem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
VALTOHA-15
|
PB-20-015-043-001/393
(MAHNEKE)
|
2620015000NRG24250120240194843
|
25/01/2024
|
Amarjit kaur
|
2620015WL010183
|
Amarjit kaur
|
00688
|
FINO0001185
|
600
|
600
|
Processed
|
31/03/2024
|
|
2352868503
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
VALTOHA-15
|
PB-20-015-043-001/393
(MAHNEKE)
|
2620015000NRG24250120240194842
|
25/01/2024
|
Amarjit kaur
|
2620015WL010183
|
Amarjit kaur
|
00688
|
FINO0001185
|
200
|
200
|
Processed
|
31/03/2024
|
|
2352868502
|
|
Mrs Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
VALTOHA-15
|
PB-20-015-043-001/394
(MAHNEKE)
|
2620015000NRG24250120240194845
|
25/01/2024
|
Kala Singh
|
2620015WL010183
|
Kala Singh
|
00688
|
FINO0001185
|
200
|
200
|
Processed
|
31/03/2024
|
|
2352868505
|
|
Kala Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
VALTOHA-15
|
PB-20-015-043-001/394
(MAHNEKE)
|
2620015000NRG24250120240194844
|
25/01/2024
|
Kala Singh
|
2620015WL010183
|
Kala Singh
|
00688
|
FINO0001185
|
600
|
600
|
Processed
|
31/03/2024
|
|
2352868504
|
|
Mr Kala Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
VALTOHA-15
|
PB-20-015-043-001/397
(MAHNEKE)
|
2620015000NRG24250120240194846
|
25/01/2024
|
gursewak singh
|
2620015WL010183
|
gursewak singh
|
00688
|
FINO0001185
|
200
|
200
|
Processed
|
31/03/2024
|
|
2352868510
|
|
Gursewak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
VALTOHA-15
|
PB-20-015-043-001/398
(MAHNEKE)
|
2620015000NRG24250120240194847
|
25/01/2024
|
gurpreet singh
|
2620015WL010183
|
gurpreet singh
|
00688
|
FINO0001185
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868511
|
|
GURPREET SINGH U/G KINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
277
|
VALTOHA-15
|
PB-20-015-043-001/400
(MAHNEKE)
|
2620015000NRG24250120240194848
|
25/01/2024
|
Joban Singh
|
2620015WL010183
|
Joban Singh
|
00688
|
FINO0001185
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868507
|
|
JOBAN SINGH U/G DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
278
|
VALTOHA-15
|
PB-20-015-043-001/401
(MAHNEKE)
|
2620015000NRG24250120240194849
|
25/01/2024
|
Jashandeep Singh
|
2620015WL010183
|
Jashandeep Singh
|
00688
|
FINO0001185
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868516
|
|
JASHANPAL SINGH U/G NISHAN SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
279
|
VALTOHA-15
|
PB-20-015-043-001/406
(MAHNEKE)
|
2620015000NRG24250120240194852
|
25/01/2024
|
paramjit singh
|
2620015WL010183
|
paramjit singh
|
00688
|
FINO0001185
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352868509
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
VALTOHA-15
|
PB-20-015-043-001/406
(MAHNEKE)
|
2620015000NRG24250120240194851
|
25/01/2024
|
paramjit singh
|
2620015WL010183
|
paramjit singh
|
00688
|
FINO0001185
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868508
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
VALTOHA-15
|
PB-20-015-059-001/186
(VALTOHA)
|
2620015000NRG24250120240194905
|
25/01/2024
|
BALJINDER SINGH
|
2620015WL010185
|
BALJINDER SINGH
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2352868513
|
|
Baljinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
VALTOHA-15
|
PB-20-015-059-001/776
(VALTOHA)
|
2620015000NRG24250120240194727
|
25/01/2024
|
kashmir kaur
|
2620015WL010180
|
kashmir kaur
|
00688
|
FINO0001185
|
200
|
200
|
Rejected
|
30/03/2024
|
|
2352868536
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
283
|
VALTOHA-15
|
PB-20-015-061-001/688
(WARNALA)
|
2620015000NRG24250120240194906
|
25/01/2024
|
Balwinder Singh
|
2620015WL010185
|
Balwinder Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2352868535
|
|
Mr Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
VALTOHA-15
|
PB-20-015-061-001/689
(WARNALA)
|
2620015000NRG24250120240194907
|
25/01/2024
|
Jaswant Singh
|
2620015WL010185
|
Jaswant Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2352868537
|
|
Jaswant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
VALTOHA-15
|
PB-20-015-067-001/189
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194908
|
25/01/2024
|
bhajan kaur
|
2620015WL010185
|
bhajan kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2352868512
|
|
Bhajan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80441
|
80441
|
|
|
|
|
|
|
|
|
286
|
VALTOHA-15
|
PB-20-015-010-001/293
(BALIANWALA)
|
2620015000NRG24250120240194911
|
25/01/2024
|
Komalpreet Kaur
|
2620015WL010186
|
Komalpreet Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352868427
|
|
KOMALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
VALTOHA-15
|
PB-20-015-010-001/88
(BALIANWALA)
|
2620015000NRG24250120240194912
|
25/01/2024
|
SAHIB SINGH
|
2620015WL010186
|
SAHIB SINGH
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352868424
|
|
SAHIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
VALTOHA-15
|
PB-20-015-014-001/108
(DAUDPURA)
|
2620015000NRG24250120240194915
|
25/01/2024
|
Ramandeep Kaur
|
2620015WL010187
|
Ramandeep Kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352868400
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
VALTOHA-15
|
PB-20-015-014-001/113
(DAUDPURA)
|
2620015000NRG24250120240194916
|
25/01/2024
|
Dalbir Kaur
|
2620015WL010187
|
Dalbir Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352868433
|
|
DALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
VALTOHA-15
|
PB-20-015-018-001/117
(DABBI PURA)
|
2620015000NRG24250120240194920
|
25/01/2024
|
GURMEET KAUR
|
2620015WL010187
|
GURMEET KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352868401
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
VALTOHA-15
|
PB-20-015-018-001/21
(DABBI PURA)
|
2620015000NRG24250120240194924
|
25/01/2024
|
AMAN KAUR
|
2620015WL010187
|
AMAN KAUR
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352868523
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
VALTOHA-15
|
PB-20-015-018-001/247
(DABBI PURA)
|
2620015000NRG24250120240194928
|
25/01/2024
|
Amritpal singh
|
2620015WL010187
|
Amritpal singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352868403
|
|
AMRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
VALTOHA-15
|
PB-20-015-018-001/247
(DABBI PURA)
|
2620015000NRG24250120240194927
|
25/01/2024
|
Amritpal singh
|
2620015WL010187
|
Amritpal singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352868402
|
|
AMRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
VALTOHA-15
|
PB-20-015-018-001/250
(DABBI PURA)
|
2620015000NRG24250120240194932
|
25/01/2024
|
Kuldeep kaur
|
2620015WL010187
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352868524
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
VALTOHA-15
|
PB-20-015-018-001/250
(DABBI PURA)
|
2620015000NRG24250120240194931
|
25/01/2024
|
Kuldeep kaur
|
2620015WL010187
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352868525
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
VALTOHA-15
|
PB-20-015-018-001/285
(DABBI PURA)
|
2620015000NRG24250120240194935
|
25/01/2024
|
Baljinder Kaur
|
2620015WL010187
|
Baljinder Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352868414
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
VALTOHA-15
|
PB-20-015-018-001/296
(DABBI PURA)
|
2620015000NRG24250120240194937
|
25/01/2024
|
Jatinder Singh
|
2620015WL010187
|
Jatinder Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352868470
|
|
JATINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
VALTOHA-15
|
PB-20-015-018-001/296
(DABBI PURA)
|
2620015000NRG24250120240194936
|
25/01/2024
|
Jatinder Singh
|
2620015WL010187
|
Jatinder Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352868469
|
|
JATINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
VALTOHA-15
|
PB-20-015-018-001/308
(DABBI PURA)
|
2620015000NRG24250120240194904
|
25/01/2024
|
Harpreet Kaur
|
2620015WL010185
|
Harpreet Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352868551
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
VALTOHA-15
|
PB-20-015-018-001/45
(DABBI PURA)
|
2620015000NRG24250120240194946
|
25/01/2024
|
Ranjit kaur
|
2620015WL010187
|
Ranjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352868405
|
|
RANJIT KAUR W/O GURJANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
301
|
VALTOHA-15
|
PB-20-015-018-001/45
(DABBI PURA)
|
2620015000NRG24250120240194945
|
25/01/2024
|
Ranjit kaur
|
2620015WL010187
|
Ranjit kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352868404
|
|
RANJIT KAUR W/O GURJANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
302
|
VALTOHA-15
|
PB-20-015-018-001/65
(DABBI PURA)
|
2620015000NRG24250120240194949
|
25/01/2024
|
Seema rani
|
2620015WL010187
|
Seema rani
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352868472
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
303
|
VALTOHA-15
|
PB-20-015-018-001/65
(DABBI PURA)
|
2620015000NRG24250120240194948
|
25/01/2024
|
Seema rani
|
2620015WL010187
|
Seema rani
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352868471
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
304
|
VALTOHA-15
|
PB-20-015-036-001/680
(MEHDIPUR)
|
2620015000NRG24250120240194682
|
25/01/2024
|
Kulwinder Kaur
|
2620015WL010178
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352868409
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
VALTOHA-15
|
PB-20-015-036-001/709
(MEHDIPUR)
|
2620015000NRG24250120240194684
|
25/01/2024
|
Rajbir Kaur
|
2620015WL010178
|
Rajbir Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352868408
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
VALTOHA-15
|
PB-20-015-043-001/2243
(MAHNEKE)
|
2620015000NRG24250120240194828
|
25/01/2024
|
Sandeep singh
|
2620015WL010183
|
Sandeep singh
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352868407
|
|
MANDEEP SINGH S O SO
|
BANK OF BARODA(606985)
|
|
307
|
VALTOHA-15
|
PB-20-015-043-001/350
(MAHNEKE)
|
2620015000NRG24250120240194835
|
25/01/2024
|
Jaimal Singh
|
2620015WL010183
|
Jaimal Singh
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352868526
|
|
JAIMAL SINGH
|
IDBI BANK(607095)
|
|
308
|
VALTOHA-15
|
PB-20-015-043-001/411
(MAHNEKE)
|
2620015000NRG24250120240194855
|
25/01/2024
|
Balveer Singh
|
2620015WL010183
|
Balveer Singh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
31/03/2024
|
|
2352868229
|
|
Mr Balveer Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
VALTOHA-15
|
PB-20-015-043-001/412
(MAHNEKE)
|
2620015000NRG24250120240194856
|
25/01/2024
|
Balveer Kaur
|
2620015WL010183
|
Balveer Kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
31/03/2024
|
|
2352868228
|
|
Mrs Balveer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
VALTOHA-15
|
PB-20-015-043-001/413
(MAHNEKE)
|
2620015000NRG24250120240194857
|
25/01/2024
|
Karanjit Singh
|
2620015WL010183
|
Karanjit Singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352868406
|
|
KIRANJIT SINGH U/G DARSHAN KAU R
|
PUNJAB & SIND BANK(607087)
|
|
311
|
VALTOHA-15
|
PB-20-015-043-001/52
(MAHNEKE)
|
2620015000NRG24250120240194868
|
25/01/2024
|
SEWAK SINGH
|
2620015WL010183
|
SEWAK SINGH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2352868429
|
|
SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
VALTOHA-15
|
PB-20-015-043-001/554
(MAHNEKE)
|
2620015000NRG24250120240194882
|
25/01/2024
|
prinsbeer kaur
|
2620015WL010183
|
prinsbeer kaur
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2352868428
|
|
Prinsbeer Kaur
|
BANK OF INDIA(508505)
|
|
313
|
VALTOHA-15
|
PB-20-015-043-001/76
(MAHNEKE)
|
2620015000NRG24250120240194893
|
25/01/2024
|
ninder kaur
|
2620015WL010183
|
ninder kaur
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
31/03/2024
|
|
2352868432
|
|
Mrs Ninder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
VALTOHA-15
|
PB-20-015-043-001/800
(MAHNEKE)
|
2620015000NRG24250120240194895
|
25/01/2024
|
ranjit kaur
|
2620015WL010183
|
ranjit kaur
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
31/03/2024
|
|
2352868421
|
|
Miss Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
VALTOHA-15
|
PB-20-015-059-001/22
(VALTOHA)
|
2620015000NRG24250120240194710
|
25/01/2024
|
rajwant kaur
|
2620015WL010180
|
rajwant kaur
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352868419
|
|
RAJWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
VALTOHA-15
|
PB-20-015-059-001/698
(VALTOHA)
|
2620015000NRG24240120240194460
|
25/01/2024
|
Baljeet kaur
|
2620015WL010153
|
Baljeet kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868410
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
VALTOHA-15
|
PB-20-015-059-001/699
(VALTOHA)
|
2620015000NRG24240120240194461
|
25/01/2024
|
Harjit kaur
|
2620015WL010153
|
Harjit kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868412
|
|
HARJIT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
318
|
VALTOHA-15
|
PB-20-015-059-001/700
(VALTOHA)
|
2620015000NRG24240120240194462
|
25/01/2024
|
Gurwinder kaur
|
2620015WL010153
|
Gurwinder kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868413
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
319
|
VALTOHA-15
|
PB-20-015-059-001/701
(VALTOHA)
|
2620015000NRG24250120240194651
|
25/01/2024
|
Harjit kaur
|
2620015WL010177
|
Harjit kaur
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352868411
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
320
|
VALTOHA-15
|
PB-20-015-059-001/708
(VALTOHA)
|
2620015000NRG24240120240194464
|
25/01/2024
|
gurmeet kaur
|
2620015WL010153
|
gurmeet kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868417
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
321
|
VALTOHA-15
|
PB-20-015-059-001/709
(VALTOHA)
|
2620015000NRG24250120240194716
|
25/01/2024
|
kawaljit kaur
|
2620015WL010180
|
kawaljit kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868416
|
|
KAWALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
322
|
VALTOHA-15
|
PB-20-015-059-001/716
(VALTOHA)
|
2620015000NRG24250120240194717
|
25/01/2024
|
sukhdeep singh
|
2620015WL010180
|
sukhdeep singh
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352868522
|
|
SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
323
|
VALTOHA-15
|
PB-20-015-059-001/725
(VALTOHA)
|
2620015000NRG24240120240194465
|
25/01/2024
|
Sinder kaur
|
2620015WL010153
|
Sinder kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868415
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
324
|
VALTOHA-15
|
PB-20-015-059-001/729
(VALTOHA)
|
2620015000NRG24240120240194466
|
25/01/2024
|
suneha
|
2620015WL010153
|
suneha
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352868418
|
|
SANEHA
|
PUNJAB GRAMIN BANK(607138)
|
|
325
|
VALTOHA-15
|
PB-20-015-059-001/747
(VALTOHA)
|
2620015000NRG24250120240194718
|
25/01/2024
|
jasbir kaur
|
2620015WL010180
|
jasbir kaur
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352868420
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
VALTOHA-15
|
PB-20-015-059-001/772
(VALTOHA)
|
2620015000NRG24250120240194723
|
25/01/2024
|
akashdeep singh
|
2620015WL010180
|
akashdeep singh
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2352868426
|
|
AKASHDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
VALTOHA-15
|
PB-20-015-059-001/811
(VALTOHA)
|
2620015000NRG24250120240194738
|
25/01/2024
|
Hushanpreet Singh
|
2620015WL010180
|
Hushanpreet Singh
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
30/03/2024
|
|
2352868423
|
|
HUSANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
328
|
VALTOHA-15
|
PB-20-015-059-001/823
(VALTOHA)
|
2620015000NRG24250120240194746
|
25/01/2024
|
Palwinder Kaur
|
2620015WL010180
|
Palwinder Kaur
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352868422
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
VALTOHA-15
|
PB-20-015-067-001/507
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194756
|
25/01/2024
|
Rajbir kaur
|
2620015WL010180
|
Rajbir kaur
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352868425
|
|
RAJBEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
VALTOHA-15
|
PB-20-015-067-001/849
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194671
|
25/01/2024
|
sukhjinder kaur
|
2620015WL010177
|
sukhjinder kaur
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352868431
|
|
SUKHJINDER KAUR DO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
VALTOHA-15
|
PB-20-015-067-001/851
(VALTOHA SANDUAN)
|
2620015000NRG24250120240194673
|
25/01/2024
|
suman
|
2620015WL010177
|
suman
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2352868430
|
|
SUMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53908
|
53908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386735
|
386735
|
|
|
|
|
|
|
|