|
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-20-015-021-001/101
(GAJJAL)
|
2620015000NRG24240520230021461
|
25/05/2023
|
MANJIT KAUR
|
2620015WL001133
|
MANJIT KAUR
|
00078
|
CNRB0002088
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268719061
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
VALTOHA-15
|
PB-20-015-021-001/120
(GAJJAL)
|
2620015000NRG24240520230021463
|
25/05/2023
|
SURJIT SINGH
|
2620015WL001133
|
SURJIT SINGH
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268719060
|
|
SURJIT SINGH S O BAHAL SINGH
|
CANARA BANK(508532)
|
|
3
|
VALTOHA-15
|
PB-20-015-021-001/150
(GAJJAL)
|
2620015000NRG24240520230021466
|
25/05/2023
|
SOMA
|
2620015WL001133
|
SOMA
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268719059
|
|
SOMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VALTOHA-15
|
PB-20-015-021-001/157
(GAJJAL)
|
2620015000NRG24240520230021468
|
25/05/2023
|
AMRIK SINGH
|
2620015WL001133
|
AMRIK SINGH
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268719062
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
VALTOHA-15
|
PB-20-015-021-001/22
(GAJJAL)
|
2620015000NRG24240520230021475
|
25/05/2023
|
TAHIL SINGH
|
2620015WL001133
|
TAHIL SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268719055
|
|
TAHIL SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VALTOHA-15
|
PB-20-015-021-001/68
(GAJJAL)
|
2620015000NRG24240520230021503
|
25/05/2023
|
SARVAN SINGH
|
2620015WL001133
|
SARVAN SINGH
|
00078
|
CNRB0002088
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268719056
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VALTOHA-15
|
PB-20-015-021-001/9
(GAJJAL)
|
2620015000NRG24240520230021504
|
25/05/2023
|
BIRA SINGH
|
2620015WL001133
|
BIRA SINGH
|
00078
|
CNRB0002088
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268719057
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VALTOHA-15
|
PB-20-015-021-001/95
(GAJJAL)
|
2620015000NRG24240520230021505
|
25/05/2023
|
RESHAM SINGH
|
2620015WL001133
|
RESHAM SINGH
|
00078
|
CNRB0002088
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268719058
|
|
RESHAM SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VALTOHA-15
|
PB-20-015-021-001/99
(GAJJAL)
|
2620015000NRG24240520230021506
|
25/05/2023
|
ANOOP SINGH
|
2620015WL001133
|
ANOOP SINGH
|
00078
|
CNRB0002088
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268719054
|
|
ANOOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VALTOHA-15
|
PB-20-015-032-001/135
(KOTH BASWAN SINGH)
|
2620015000NRG24240520230020462
|
25/05/2023
|
BALWINDER SINGH
|
2620015WL001091
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268719063
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
11
|
VALTOHA-15
|
PB-20-015-059-001/733
(VALTOHA)
|
2620015000NRG24240520230021391
|
25/05/2023
|
paramjit kaur
|
2620015WL001129
|
paramjit kaur
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268719064
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
12
|
VALTOHA-15
|
PB-20-015-043-001/332
(MAHNEKE)
|
2620015000NRG24240520230021114
|
25/05/2023
|
Ripy Kaur
|
2620015WL001117
|
Ripy Kaur
|
00089
|
CBIN0280342
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268719072
|
|
Ripy Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
VALTOHA-15
|
PB-20-015-008-001/105
(BHARWALA)
|
2620015000NRG24240520230020971
|
25/05/2023
|
Raj kaur
|
2620015WL001115
|
Raj kaur
|
00114
|
UTIB0STTN01
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718989
|
|
RAJ KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
VALTOHA-15
|
PB-20-015-016-001/120
(DHOLIAN)
|
2620015000NRG24240520230021435
|
25/05/2023
|
Mehakdeep Kaur
|
2620015WL001132
|
Mehakdeep Kaur
|
00152
|
HDFC0003273
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268719089
|
|
MEHAKDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
15
|
VALTOHA-15
|
PB-20-015-033-001/129
(LAKHNA)
|
2620015000NRG24240520230020990
|
25/05/2023
|
BUTA SINGH
|
2620015WL001115
|
BUTA SINGH
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718897
|
|
BUTTA SINGH S/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
VALTOHA-15
|
PB-20-015-033-001/129
(LAKHNA)
|
2620015000NRG24240520230021045
|
25/05/2023
|
BUTA SINGH
|
2620015WL001116
|
BUTA SINGH
|
00349
|
PSIB0000243
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268718896
|
|
BUTTA SINGH S/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
VALTOHA-15
|
PB-20-015-043-001/142
(MAHNEKE)
|
2620015000NRG24240520230021113
|
25/05/2023
|
BALDEV SINGH
|
2620015WL001117
|
BALDEV SINGH
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268719039
|
|
Baldev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
VALTOHA-15
|
PB-20-015-043-001/37
(MAHNEKE)
|
2620015000NRG24240520230021118
|
25/05/2023
|
kashmir kaur
|
2620015WL001117
|
kashmir kaur
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718894
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
VALTOHA-15
|
PB-20-015-043-001/43
(MAHNEKE)
|
2620015000NRG24240520230021126
|
25/05/2023
|
NACHATAR SINGH
|
2620015WL001117
|
NACHATAR SINGH
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268719040
|
|
NICHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
VALTOHA-15
|
PB-20-015-059-001/49
(VALTOHA)
|
2620015000NRG24240520230021388
|
25/05/2023
|
harjit kaur
|
2620015WL001129
|
harjit kaur
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718895
|
|
HARJIT KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
VALTOHA-15
|
PB-20-015-059-001/736
(VALTOHA)
|
2620015000NRG24240520230021394
|
25/05/2023
|
anmoldeep kaur
|
2620015WL001129
|
anmoldeep kaur
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718893
|
|
ANMOLDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
22
|
VALTOHA-15
|
PB-20-015-033-001/685
(LAKHNA)
|
2620015000NRG24240520230021097
|
25/05/2023
|
Buta Singh
|
2620015WL001116
|
Buta Singh
|
00349
|
PSIB0000591
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718926
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VALTOHA-15
|
PB-20-015-033-001/685
(LAKHNA)
|
2620015000NRG24240520230021098
|
25/05/2023
|
Buta Singh
|
2620015WL001116
|
Buta Singh
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268718927
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VALTOHA-15
|
PB-20-015-033-001/690
(LAKHNA)
|
2620015000NRG24240520230021017
|
25/05/2023
|
Harjit Kaur
|
2620015WL001115
|
Harjit Kaur
|
00349
|
PSIB0000591
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718928
|
|
HARJIT KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
25
|
VALTOHA-15
|
PB-20-015-016-001/121
(DHOLIAN)
|
2620015000NRG24240520230021436
|
25/05/2023
|
Sukhdev singh
|
2620015WL001132
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268718877
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
VALTOHA-15
|
PB-20-015-016-001/121
(DHOLIAN)
|
2620015000NRG24240520230021437
|
25/05/2023
|
Sukhdev singh
|
2620015WL001132
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268718878
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
VALTOHA-15
|
PB-20-015-016-001/124
(DHOLIAN)
|
2620015000NRG24240520230021440
|
25/05/2023
|
Jarmal Singh
|
2620015WL001132
|
Jarmal Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268718871
|
|
JARMAL SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
VALTOHA-15
|
PB-20-015-016-001/124
(DHOLIAN)
|
2620015000NRG24240520230021441
|
25/05/2023
|
Jarmal Singh
|
2620015WL001132
|
Jarmal Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268718872
|
|
JARMAL SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
VALTOHA-15
|
PB-20-015-021-001/166
(GAJJAL)
|
2620015000NRG24240520230021469
|
25/05/2023
|
SHARANJIT KAUR
|
2620015WL001133
|
SHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718885
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VALTOHA-15
|
PB-20-015-033-001/11
(LAKHNA)
|
2620015000NRG24240520230021036
|
25/05/2023
|
harjinder singh
|
2620015WL001116
|
harjinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268719119
|
|
HARJINDER SINGH S/O TARU
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
VALTOHA-15
|
PB-20-015-033-001/11
(LAKHNA)
|
2620015000NRG24240520230021037
|
25/05/2023
|
harjinder singh
|
2620015WL001116
|
harjinder singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268719120
|
|
HARJINDER SINGH S/O TARU
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
VALTOHA-15
|
PB-20-015-033-001/115
(LAKHNA)
|
2620015000NRG24240520230021040
|
25/05/2023
|
SARABJIT KAUR
|
2620015WL001116
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268719116
|
|
SARABJIT KAUR W/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
VALTOHA-15
|
PB-20-015-033-001/123
(LAKHNA)
|
2620015000NRG24240520230021044
|
25/05/2023
|
KULBIR KAUR
|
2620015WL001116
|
KULBIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268719102
|
|
MRS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
VALTOHA-15
|
PB-20-015-033-001/124
(LAKHNA)
|
2620015000NRG24240520230020989
|
25/05/2023
|
PARAMJIT KAUR
|
2620015WL001115
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268719121
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VALTOHA-15
|
PB-20-015-033-001/139
(LAKHNA)
|
2620015000NRG24240520230020993
|
25/05/2023
|
GURWINDER KAUR
|
2620015WL001115
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268719122
|
|
GULWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
VALTOHA-15
|
PB-20-015-033-001/149
(LAKHNA)
|
2620015000NRG24240520230021050
|
25/05/2023
|
SUKHBIR KAUR
|
2620015WL001116
|
SUKHBIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268719091
|
|
SUKHVEER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
VALTOHA-15
|
PB-20-015-033-001/166
(LAKHNA)
|
2620015000NRG24240520230021054
|
25/05/2023
|
sharanjit kaur
|
2620015WL001116
|
sharanjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268719129
|
|
MR SHARANJIT KAUR WO VEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
VALTOHA-15
|
PB-20-015-033-001/166
(LAKHNA)
|
2620015000NRG24240520230021055
|
25/05/2023
|
sharanjit kaur
|
2620015WL001116
|
sharanjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268719130
|
|
MR SHARANJIT KAUR WO VEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
VALTOHA-15
|
PB-20-015-033-001/19
(LAKHNA)
|
2620015000NRG24240520230021058
|
25/05/2023
|
Partap singh
|
2620015WL001116
|
Partap singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268719118
|
|
PARTAP SINGH S/O BAKHSHISH SIN GH(SIGN P
|
PUNJAB & SIND BANK(607087)
|
|
40
|
VALTOHA-15
|
PB-20-015-033-001/232
(LAKHNA)
|
2620015000NRG24240520230021065
|
25/05/2023
|
shinder kaur
|
2620015WL001116
|
shinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268719093
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VALTOHA-15
|
PB-20-015-033-001/265
(LAKHNA)
|
2620015000NRG24240520230021069
|
25/05/2023
|
Bira singh
|
2620015WL001116
|
Bira singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268719092
|
|
BIRA SINGH S/O RANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
VALTOHA-15
|
PB-20-015-033-001/27
(LAKHNA)
|
2620015000NRG24240520230021072
|
25/05/2023
|
Kulwant Singh
|
2620015WL001116
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268719113
|
|
KULWANT SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
VALTOHA-15
|
PB-20-015-033-001/27
(LAKHNA)
|
2620015000NRG24240520230021073
|
25/05/2023
|
sukhwinder kaur
|
2620015WL001116
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718875
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
VALTOHA-15
|
PB-20-015-033-001/272
(LAKHNA)
|
2620015000NRG24240520230021074
|
25/05/2023
|
manjit kaur
|
2620015WL001116
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718870
|
|
MANJIT KAUR W/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
VALTOHA-15
|
PB-20-015-033-001/278
(LAKHNA)
|
2620015000NRG24240520230021003
|
25/05/2023
|
Mohan singh
|
2620015WL001115
|
Mohan singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718869
|
|
MOHAN SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
VALTOHA-15
|
PB-20-015-033-001/291
(LAKHNA)
|
2620015000NRG24240520230021004
|
25/05/2023
|
Baljit kaur
|
2620015WL001115
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268719104
|
|
BALJIT KAUR D/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
VALTOHA-15
|
PB-20-015-033-001/36
(LAKHNA)
|
2620015000NRG24240520230021006
|
25/05/2023
|
Shimro
|
2620015WL001115
|
Shimro
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268719111
|
|
SIMRO W/O SALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
VALTOHA-15
|
PB-20-015-033-001/376
(LAKHNA)
|
2620015000NRG24240520230021007
|
25/05/2023
|
aman kaur
|
2620015WL001115
|
aman kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268719128
|
|
AMAN KAUR W/O KARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
VALTOHA-15
|
PB-20-015-033-001/388
(LAKHNA)
|
2620015000NRG24240520230021078
|
25/05/2023
|
jasveer kaur
|
2620015WL001116
|
jasveer kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268719096
|
|
JASVIR KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
VALTOHA-15
|
PB-20-015-033-001/46
(LAKHNA)
|
2620015000NRG24240520230021083
|
25/05/2023
|
Balwinder Singh
|
2620015WL001116
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268719110
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VALTOHA-15
|
PB-20-015-033-001/58
(LAKHNA)
|
2620015000NRG24240520230021088
|
25/05/2023
|
nirmal kaur
|
2620015WL001116
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268719127
|
|
NIRMAL KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
VALTOHA-15
|
PB-20-015-033-001/58
(LAKHNA)
|
2620015000NRG24240520230021090
|
25/05/2023
|
nirmal kaur
|
2620015WL001116
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268719126
|
|
NIRMAL KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
VALTOHA-15
|
PB-20-015-033-001/59
(LAKHNA)
|
2620015000NRG24240520230021012
|
25/05/2023
|
Manjit
|
2620015WL001115
|
Manjit
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268719097
|
|
MANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
VALTOHA-15
|
PB-20-015-033-001/62
(LAKHNA)
|
2620015000NRG24240520230021093
|
25/05/2023
|
Balbiro
|
2620015WL001116
|
Balbiro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718972
|
|
BALBIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VALTOHA-15
|
PB-20-015-033-001/63
(LAKHNA)
|
2620015000NRG24240520230021015
|
25/05/2023
|
Sukhwinder Kaur
|
2620015WL001115
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268719115
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VALTOHA-15
|
PB-20-015-033-001/682
(LAKHNA)
|
2620015000NRG24240520230021094
|
25/05/2023
|
Mandeep Kaur
|
2620015WL001116
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268719098
|
|
MANDEEP KAUR W/O MAHABIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
VALTOHA-15
|
PB-20-015-033-001/717
(LAKHNA)
|
2620015000NRG24240520230021103
|
25/05/2023
|
gurwinder kaur
|
2620015WL001116
|
gurwinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268718873
|
|
GURWINDER KAUR DO KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
VALTOHA-15
|
PB-20-015-033-001/719
(LAKHNA)
|
2620015000NRG24240520230021104
|
25/05/2023
|
amanpreet kaur
|
2620015WL001116
|
amanpreet kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268719101
|
|
AMANPREET KAUR M U/G SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VALTOHA-15
|
PB-20-015-033-001/728
(LAKHNA)
|
2620015000NRG24240520230021107
|
25/05/2023
|
manpreet singh
|
2620015WL001116
|
manpreet singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268719095
|
|
MANPREET SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
VALTOHA-15
|
PB-20-015-033-001/82
(LAKHNA)
|
2620015000NRG24240520230021108
|
25/05/2023
|
Resham Singh
|
2620015WL001116
|
Resham Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268719114
|
|
RESHAM SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
VALTOHA-15
|
PB-20-015-033-001/84
(LAKHNA)
|
2620015000NRG24240520230021109
|
25/05/2023
|
Major Singh
|
2620015WL001116
|
Major Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268719112
|
|
MAJOR SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
VALTOHA-15
|
PB-20-015-059-001/10
(VALTOHA)
|
2620015000NRG24240520230021358
|
25/05/2023
|
GURMEET KAUR
|
2620015WL001128
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718890
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
VALTOHA-15
|
PB-20-015-059-001/1006
(VALTOHA)
|
2620015000NRG24240520230021359
|
25/05/2023
|
gurpreet k
|
2620015WL001128
|
gurpreet k
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268718892
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
VALTOHA-15
|
PB-20-015-059-001/34
(VALTOHA)
|
2620015000NRG24240520230021366
|
25/05/2023
|
KASHMIR KAUR
|
2620015WL001128
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718891
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
VALTOHA-15
|
PB-20-015-059-001/471
(VALTOHA)
|
2620015000NRG24240520230021386
|
25/05/2023
|
baljinder singh
|
2620015WL001129
|
baljinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718887
|
|
BALJINDER SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
VALTOHA-15
|
PB-20-015-059-001/481
(VALTOHA)
|
2620015000NRG24240520230021387
|
25/05/2023
|
Balbir Kaur
|
2620015WL001129
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718883
|
|
RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
VALTOHA-15
|
PB-20-015-059-001/487
(VALTOHA)
|
2620015000NRG24240520230021367
|
25/05/2023
|
gurpreet kaur
|
2620015WL001128
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718879
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VALTOHA-15
|
PB-20-015-059-001/72
(VALTOHA)
|
2620015000NRG24240520230021389
|
25/05/2023
|
GURJIT KAUR
|
2620015WL001129
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718889
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
VALTOHA-15
|
PB-20-015-059-001/734
(VALTOHA)
|
2620015000NRG24240520230021392
|
25/05/2023
|
reena
|
2620015WL001129
|
reena
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718881
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
VALTOHA-15
|
PB-20-015-059-001/735
(VALTOHA)
|
2620015000NRG24240520230021393
|
25/05/2023
|
amarjit kaur
|
2620015WL001129
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718888
|
|
AMARJIT KAUR WO GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
VALTOHA-15
|
PB-20-015-059-001/87
(VALTOHA)
|
2620015000NRG24240520230021401
|
25/05/2023
|
Rani
|
2620015WL001129
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718886
|
|
RANI W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
VALTOHA-15
|
PB-20-015-059-001/95
(VALTOHA)
|
2620015000NRG24240520230021402
|
25/05/2023
|
RAJ KAUR
|
2620015WL001129
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718882
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88476
|
88476
|
|
|
|
|
|
|
|
|
73
|
VALTOHA-15
|
PB-20-015-008-001/18
(BHARWALA)
|
2620015000NRG24240520230020972
|
25/05/2023
|
Raj kaur
|
2620015WL001115
|
Raj kaur
|
00354
|
PUNB0051300
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718922
|
|
RAJ KAUR WO DEBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VALTOHA-15
|
PB-20-015-008-001/201
(BHARWALA)
|
2620015000NRG24240520230021315
|
25/05/2023
|
Sumandeep kaur
|
2620015WL001127
|
Sumandeep kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2268718920
|
|
Sumandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
VALTOHA-15
|
PB-20-015-008-001/201
(BHARWALA)
|
2620015000NRG24240520230021316
|
25/05/2023
|
Sumandeep kaur
|
2620015WL001127
|
Sumandeep kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268718921
|
|
Sumandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
VALTOHA-15
|
PB-20-015-008-001/218
(BHARWALA)
|
2620015000NRG24240520230020976
|
25/05/2023
|
Reeta Kaur
|
2620015WL001115
|
Reeta Kaur
|
00354
|
PUNB0051300
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718925
|
|
REETA KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
VALTOHA-15
|
PB-20-015-008-001/31
(BHARWALA)
|
2620015000NRG24240520230020982
|
25/05/2023
|
Bindro
|
2620015WL001115
|
Bindro
|
00354
|
PUNB0051300
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718924
|
|
BINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VALTOHA-15
|
PB-20-015-008-001/45
(BHARWALA)
|
2620015000NRG24240520230020985
|
25/05/2023
|
GIAN KAUR
|
2620015WL001115
|
GIAN KAUR
|
00354
|
PUNB0051300
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268719023
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
VALTOHA-15
|
PB-20-015-033-001/236
(LAKHNA)
|
2620015000NRG24240520230021066
|
25/05/2023
|
gursewak singh
|
2620015WL001116
|
gursewak singh
|
00354
|
PUNB0051300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268719025
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
VALTOHA-15
|
PB-20-015-033-001/236
(LAKHNA)
|
2620015000NRG24240520230021067
|
25/05/2023
|
gursewak singh
|
2620015WL001116
|
gursewak singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268719024
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
VALTOHA-15
|
PB-20-015-033-001/384
(LAKHNA)
|
2620015000NRG24240520230021008
|
25/05/2023
|
sarabjit kaur
|
2620015WL001115
|
sarabjit kaur
|
00354
|
PUNB0051300
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268719020
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
82
|
VALTOHA-15
|
PB-20-014-022-001/196
(GHARYALA)
|
2620014000NRG24240520230021404
|
25/05/2023
|
parveen kaur
|
2620014WL001130
|
parveen kaur
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268719017
|
|
PARVEEN KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
VALTOHA-15
|
PB-20-014-022-001/200
(GHARYALA)
|
2620014000NRG24240520230021405
|
25/05/2023
|
gurjit kur
|
2620014WL001130
|
gurjit kur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268719043
|
|
GURJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
VALTOHA-15
|
PB-20-014-022-001/339
(GHARYALA)
|
2620014000NRG24240520230021406
|
25/05/2023
|
Baljit kaur
|
2620014WL001130
|
Baljit kaur
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268719018
|
|
BALJIT KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
VALTOHA-15
|
PB-20-014-080-001/384
(GHARIALA KHURD)
|
2620014000NRG24240520230021410
|
25/05/2023
|
lovely
|
2620014WL001130
|
lovely
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268718933
|
|
LOVELY
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
VALTOHA-15
|
PB-20-014-080-001/404
(GHARIALA KHURD)
|
2620014000NRG24240520230021411
|
25/05/2023
|
Amandeep kaur
|
2620014WL001130
|
Amandeep kaur
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268718937
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
VALTOHA-15
|
PB-20-014-080-001/405
(GHARIALA KHURD)
|
2620014000NRG24240520230021412
|
25/05/2023
|
Bainder kaur
|
2620014WL001130
|
Bainder kaur
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268718936
|
|
BAINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VALTOHA-15
|
PB-20-014-080-001/440
(GHARIALA KHURD)
|
2620014000NRG24240520230021421
|
25/05/2023
|
gurpreet
|
2620014WL001130
|
gurpreet
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718931
|
|
GURPREET SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
VALTOHA-15
|
PB-20-014-080-001/443
(GHARIALA KHURD)
|
2620014000NRG24240520230021423
|
25/05/2023
|
ninder
|
2620014WL001130
|
ninder
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268718935
|
|
NINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
VALTOHA-15
|
PB-20-014-080-001/444
(GHARIALA KHURD)
|
2620014000NRG24240520230021424
|
25/05/2023
|
mandeep kaur
|
2620014WL001130
|
mandeep kaur
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268718934
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
VALTOHA-15
|
PB-20-014-080-001/446
(GHARIALA KHURD)
|
2620014000NRG24240520230021425
|
25/05/2023
|
harjinder kaur
|
2620014WL001130
|
harjinder kaur
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268718932
|
|
HARJINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
VALTOHA-15
|
PB-20-015-043-001/358
(MAHNEKE)
|
2620015000NRG24240520230021117
|
25/05/2023
|
sonia
|
2620015WL001117
|
sonia
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268718930
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
93
|
VALTOHA-15
|
PB-20-015-008-001/25
(BHARWALA)
|
2620015000NRG24240520230020978
|
25/05/2023
|
PARMJIT KAUR
|
2620015WL001115
|
PARMJIT KAUR
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268718919
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
VALTOHA-15
|
PB-20-015-021-001/106
(GAJJAL)
|
2620015000NRG24240520230021462
|
25/05/2023
|
HARPAL KAUR
|
2620015WL001133
|
HARPAL KAUR
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268718973
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VALTOHA-15
|
PB-20-015-021-001/139
(GAJJAL)
|
2620015000NRG24240520230021465
|
25/05/2023
|
BALJINDER KAUR
|
2620015WL001133
|
BALJINDER KAUR
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268718974
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
VALTOHA-15
|
PB-20-015-021-001/154
(GAJJAL)
|
2620015000NRG24240520230021467
|
25/05/2023
|
SHINDO
|
2620015WL001133
|
SHINDO
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268719009
|
|
CHHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
VALTOHA-15
|
PB-20-015-021-001/17
(GAJJAL)
|
2620015000NRG24240520230021470
|
25/05/2023
|
AMRIK KAUR
|
2620015WL001133
|
AMRIK KAUR
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268718975
|
|
AMRIK KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
VALTOHA-15
|
PB-20-015-021-001/170
(GAJJAL)
|
2620015000NRG24240520230021471
|
25/05/2023
|
JASBIR KAUR
|
2620015WL001133
|
JASBIR KAUR
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268718976
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
VALTOHA-15
|
PB-20-015-021-001/18
(GAJJAL)
|
2620015000NRG24240520230021472
|
25/05/2023
|
JASBIR KAUR
|
2620015WL001133
|
JASBIR KAUR
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718944
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VALTOHA-15
|
PB-20-015-021-001/209
(GAJJAL)
|
2620015000NRG24240520230021473
|
25/05/2023
|
KULWINDER KAUR
|
2620015WL001133
|
KULWINDER KAUR
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268718938
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
VALTOHA-15
|
PB-20-015-033-001/103
(LAKHNA)
|
2620015000NRG24240520230021033
|
25/05/2023
|
JAGIR KAUR
|
2620015WL001116
|
JAGIR KAUR
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268719013
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
VALTOHA-15
|
PB-20-015-033-001/115
(LAKHNA)
|
2620015000NRG24240520230021038
|
25/05/2023
|
Harchand singh
|
2620015WL001116
|
Harchand singh
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268718967
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
VALTOHA-15
|
PB-20-015-033-001/115
(LAKHNA)
|
2620015000NRG24240520230021039
|
25/05/2023
|
Harchand singh
|
2620015WL001116
|
Harchand singh
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718968
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
VALTOHA-15
|
PB-20-015-033-001/117
(LAKHNA)
|
2620015000NRG24240520230021041
|
25/05/2023
|
MANJIT KAUR
|
2620015WL001116
|
MANJIT KAUR
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268718956
|
|
MANJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
VALTOHA-15
|
PB-20-015-033-001/118
(LAKHNA)
|
2620015000NRG24240520230021042
|
25/05/2023
|
GURMEET SINGH
|
2620015WL001116
|
GURMEET SINGH
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268718949
|
|
GURMEET SINGH S/OPARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
VALTOHA-15
|
PB-20-015-033-001/129
(LAKHNA)
|
2620015000NRG24240520230020991
|
25/05/2023
|
PARAMJIT KAUR
|
2620015WL001115
|
PARAMJIT KAUR
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268719012
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
VALTOHA-15
|
PB-20-015-033-001/13
(LAKHNA)
|
2620015000NRG24240520230020992
|
25/05/2023
|
Shinda Singh
|
2620015WL001115
|
Shinda Singh
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718970
|
|
SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
VALTOHA-15
|
PB-20-015-033-001/143
(LAKHNA)
|
2620015000NRG24240520230021047
|
25/05/2023
|
GURMEET KAUR
|
2620015WL001116
|
GURMEET KAUR
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718964
|
|
DALBIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
VALTOHA-15
|
PB-20-015-033-001/184
(LAKHNA)
|
2620015000NRG24240520230021057
|
25/05/2023
|
Paramjit kaur
|
2620015WL001116
|
Paramjit kaur
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268718965
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
VALTOHA-15
|
PB-20-015-033-001/192
(LAKHNA)
|
2620015000NRG24240520230020995
|
25/05/2023
|
Rekha
|
2620015WL001115
|
Rekha
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718947
|
|
REKHA W/O SONU
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
VALTOHA-15
|
PB-20-015-033-001/197
(LAKHNA)
|
2620015000NRG24240520230020996
|
25/05/2023
|
Baljinder kaur
|
2620015WL001115
|
Baljinder kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718966
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
VALTOHA-15
|
PB-20-015-033-001/204
(LAKHNA)
|
2620015000NRG24240520230021059
|
25/05/2023
|
Balwinder kaur
|
2620015WL001116
|
Balwinder kaur
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268718960
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
VALTOHA-15
|
PB-20-015-033-001/206
(LAKHNA)
|
2620015000NRG24240520230020997
|
25/05/2023
|
Gurbir singh
|
2620015WL001115
|
Gurbir singh
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268719016
|
|
GURBIR SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
VALTOHA-15
|
PB-20-015-033-001/208
(LAKHNA)
|
2620015000NRG24240520230021060
|
25/05/2023
|
Charanjit singh
|
2620015WL001116
|
Charanjit singh
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718969
|
|
CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
VALTOHA-15
|
PB-20-015-033-001/21
(LAKHNA)
|
2620015000NRG24240520230021061
|
25/05/2023
|
saba singh
|
2620015WL001116
|
saba singh
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268719041
|
|
GURSAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
VALTOHA-15
|
PB-20-015-033-001/211
(LAKHNA)
|
2620015000NRG24240520230021062
|
25/05/2023
|
shinder kaur
|
2620015WL001116
|
shinder kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268719010
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
VALTOHA-15
|
PB-20-015-033-001/214
(LAKHNA)
|
2620015000NRG24240520230020998
|
25/05/2023
|
jagir kaur
|
2620015WL001115
|
jagir kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718971
|
|
JAGIR KAUR W/O KARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
VALTOHA-15
|
PB-20-015-033-001/215
(LAKHNA)
|
2620015000NRG24240520230021063
|
25/05/2023
|
Lovepreet singh
|
2620015WL001116
|
Lovepreet singh
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268718954
|
|
LOVEDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
VALTOHA-15
|
PB-20-015-033-001/223
(LAKHNA)
|
2620015000NRG24240520230020999
|
25/05/2023
|
sukhwinder kaur
|
2620015WL001115
|
sukhwinder kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718953
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
VALTOHA-15
|
PB-20-015-033-001/225
(LAKHNA)
|
2620015000NRG24240520230021064
|
25/05/2023
|
Sandeep kaur
|
2620015WL001116
|
Sandeep kaur
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268718950
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
VALTOHA-15
|
PB-20-015-033-001/227
(LAKHNA)
|
2620015000NRG24240520230021000
|
25/05/2023
|
Paramjit kaur
|
2620015WL001115
|
Paramjit kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268719042
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
VALTOHA-15
|
PB-20-015-033-001/248
(LAKHNA)
|
2620015000NRG24240520230021001
|
25/05/2023
|
Kulwinder kaur
|
2620015WL001115
|
Kulwinder kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268719015
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
VALTOHA-15
|
PB-20-015-033-001/260
(LAKHNA)
|
2620015000NRG24240520230021068
|
25/05/2023
|
Rupi
|
2620015WL001116
|
Rupi
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268718961
|
|
RUPI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
VALTOHA-15
|
PB-20-015-033-001/268
(LAKHNA)
|
2620015000NRG24240520230021070
|
25/05/2023
|
Gurnam kaur
|
2620015WL001116
|
Gurnam kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268719022
|
|
GARNAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
VALTOHA-15
|
PB-20-015-033-001/268
(LAKHNA)
|
2620015000NRG24240520230021071
|
25/05/2023
|
Gurnam kaur
|
2620015WL001116
|
Gurnam kaur
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268719021
|
|
GARNAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
VALTOHA-15
|
PB-20-015-033-001/271
(LAKHNA)
|
2620015000NRG24240520230021002
|
25/05/2023
|
Baljinder kaur
|
2620015WL001115
|
Baljinder kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268719011
|
|
BALJINDER KAUR W/O BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
VALTOHA-15
|
PB-20-015-033-001/390
(LAKHNA)
|
2620015000NRG24240520230021079
|
25/05/2023
|
Rajwinder kaur
|
2620015WL001116
|
Rajwinder kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718977
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
VALTOHA-15
|
PB-20-015-033-001/390
(LAKHNA)
|
2620015000NRG24240520230021080
|
25/05/2023
|
Rajwinder kaur
|
2620015WL001116
|
Rajwinder kaur
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268718978
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
VALTOHA-15
|
PB-20-015-033-001/396
(LAKHNA)
|
2620015000NRG24240520230021081
|
25/05/2023
|
Lakhwinder kaur
|
2620015WL001116
|
Lakhwinder kaur
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268718979
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
VALTOHA-15
|
PB-20-015-033-001/396
(LAKHNA)
|
2620015000NRG24240520230021082
|
25/05/2023
|
Lakhwinder kaur
|
2620015WL001116
|
Lakhwinder kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718980
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
VALTOHA-15
|
PB-20-015-033-001/46
(LAKHNA)
|
2620015000NRG24240520230021084
|
25/05/2023
|
raj kaur
|
2620015WL001116
|
raj kaur
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268718962
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
VALTOHA-15
|
PB-20-015-033-001/46
(LAKHNA)
|
2620015000NRG24240520230021009
|
25/05/2023
|
raj kaur
|
2620015WL001115
|
raj kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718963
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
VALTOHA-15
|
PB-20-015-033-001/50
(LAKHNA)
|
2620015000NRG24240520230021010
|
25/05/2023
|
Sarabjit Kaur
|
2620015WL001115
|
Sarabjit Kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718959
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
VALTOHA-15
|
PB-20-015-033-001/52
(LAKHNA)
|
2620015000NRG24240520230021085
|
25/05/2023
|
Baljit kaur
|
2620015WL001116
|
Baljit kaur
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268718951
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
VALTOHA-15
|
PB-20-015-033-001/56
(LAKHNA)
|
2620015000NRG24240520230021086
|
25/05/2023
|
Simarjit kaur
|
2620015WL001116
|
Simarjit kaur
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268718957
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
VALTOHA-15
|
PB-20-015-033-001/56
(LAKHNA)
|
2620015000NRG24240520230021011
|
25/05/2023
|
Simarjit kaur
|
2620015WL001115
|
Simarjit kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718958
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
VALTOHA-15
|
PB-20-015-033-001/65
(LAKHNA)
|
2620015000NRG24240520230021016
|
25/05/2023
|
sandeep kaur
|
2620015WL001115
|
sandeep kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718948
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
VALTOHA-15
|
PB-20-015-033-001/703
(LAKHNA)
|
2620015000NRG24240520230021027
|
25/05/2023
|
Jassa Singh
|
2620015WL001115
|
Jassa Singh
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718982
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
VALTOHA-15
|
PB-20-015-033-001/85
(LAKHNA)
|
2620015000NRG24240520230021031
|
25/05/2023
|
Paramjit kaur
|
2620015WL001115
|
Paramjit kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268719014
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
VALTOHA-15
|
PB-20-015-033-001/94
(LAKHNA)
|
2620015000NRG24240520230021111
|
25/05/2023
|
sukhwinder singh
|
2620015WL001116
|
sukhwinder singh
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268718952
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
VALTOHA-15
|
PB-20-015-033-001/99
(LAKHNA)
|
2620015000NRG24240520230021112
|
25/05/2023
|
Manjit kaur
|
2620015WL001116
|
Manjit kaur
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268718955
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
VALTOHA-15
|
PB-20-015-036-001/536
(MEHDIPUR)
|
2620015000NRG24240520230021445
|
25/05/2023
|
resham singh
|
2620015WL001132
|
resham singh
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268718941
|
|
RESHAM SG S/O DARA SG &DSSO TT
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
VALTOHA-15
|
PB-20-015-036-001/536
(MEHDIPUR)
|
2620015000NRG24240520230021446
|
25/05/2023
|
resham singh
|
2620015WL001132
|
resham singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268718942
|
|
RESHAM SG S/O DARA SG &DSSO TT
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
VALTOHA-15
|
PB-20-015-036-001/627
(MEHDIPUR)
|
2620015000NRG24240520230021447
|
25/05/2023
|
Satnam Singh
|
2620015WL001132
|
Satnam Singh
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268718943
|
|
SATNAM SINGH S/O SAWRN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
VALTOHA-15
|
PB-20-015-036-001/654
(MEHDIPUR)
|
2620015000NRG24240520230021450
|
25/05/2023
|
Saher Singh
|
2620015WL001132
|
Saher Singh
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268718939
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
VALTOHA-15
|
PB-20-015-036-001/654
(MEHDIPUR)
|
2620015000NRG24240520230021451
|
25/05/2023
|
Saher Singh
|
2620015WL001132
|
Saher Singh
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268718940
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
VALTOHA-15
|
PB-20-015-036-001/753
(MEHDIPUR)
|
2620015000NRG24240520230021452
|
25/05/2023
|
Gurwinder kaur
|
2620015WL001132
|
Gurwinder kaur
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268718945
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
VALTOHA-15
|
PB-20-015-036-001/753
(MEHDIPUR)
|
2620015000NRG24240520230021453
|
25/05/2023
|
Gurwinder kaur
|
2620015WL001132
|
Gurwinder kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268718946
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101808
|
101808
|
|
|
|
|
|
|
|
|
149
|
VALTOHA-15
|
PB-20-015-008-001/255
(BHARWALA)
|
2620015000NRG24240520230020980
|
25/05/2023
|
Manpreet Kaur
|
2620015WL001115
|
Manpreet Kaur
|
00354
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718918
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
VALTOHA-15
|
PB-20-015-033-001/106
(LAKHNA)
|
2620015000NRG24240520230021034
|
25/05/2023
|
Raeseam Singh
|
2620015WL001116
|
Raeseam Singh
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268719108
|
|
TARSEM SINGH S/O BARKAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
VALTOHA-15
|
PB-20-015-033-001/106
(LAKHNA)
|
2620015000NRG24240520230021035
|
25/05/2023
|
Raeseam Singh
|
2620015WL001116
|
Raeseam Singh
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268719109
|
|
TARSEM SINGH S/O BARKAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
VALTOHA-15
|
PB-20-015-033-001/116
(LAKHNA)
|
2620015000NRG24240520230020988
|
25/05/2023
|
Balker Singh
|
2620015WL001115
|
Balker Singh
|
00354
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268719117
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
VALTOHA-15
|
PB-20-015-033-001/18
(LAKHNA)
|
2620015000NRG24240520230020994
|
25/05/2023
|
Resham Singh
|
2620015WL001115
|
Resham Singh
|
00354
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268719132
|
|
RESHAM SINGH S/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
VALTOHA-15
|
PB-20-015-033-001/18
(LAKHNA)
|
2620015000NRG24240520230021056
|
25/05/2023
|
Resham Singh
|
2620015WL001116
|
Resham Singh
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268719131
|
|
RESHAM SINGH S/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
VALTOHA-15
|
PB-20-015-033-001/56
(LAKHNA)
|
2620015000NRG24240520230021087
|
25/05/2023
|
Bohar Singh
|
2620015WL001116
|
Bohar Singh
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268719107
|
|
BOHAR SINGH S/O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
VALTOHA-15
|
PB-20-015-033-001/58
(LAKHNA)
|
2620015000NRG24240520230021089
|
25/05/2023
|
Satnam Singh
|
2620015WL001116
|
Satnam Singh
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268719125
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
157
|
VALTOHA-15
|
PB-20-015-033-001/58
(LAKHNA)
|
2620015000NRG24240520230021091
|
25/05/2023
|
Satnam Singh
|
2620015WL001116
|
Satnam Singh
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268719124
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
158
|
VALTOHA-15
|
PB-20-015-033-001/61
(LAKHNA)
|
2620015000NRG24240520230021014
|
25/05/2023
|
Parveen kaur
|
2620015WL001115
|
Parveen kaur
|
00354
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268719094
|
|
Parveen Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
VALTOHA-15
|
PB-20-015-033-001/684
(LAKHNA)
|
2620015000NRG24240520230021095
|
25/05/2023
|
Deepo
|
2620015WL001116
|
Deepo
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268719105
|
|
DEEPO KAUR W/OTARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
VALTOHA-15
|
PB-20-015-033-001/684
(LAKHNA)
|
2620015000NRG24240520230021096
|
25/05/2023
|
Deepo
|
2620015WL001116
|
Deepo
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268719106
|
|
DEEPO KAUR W/OTARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
VALTOHA-15
|
PB-20-015-033-001/688
(LAKHNA)
|
2620015000NRG24240520230021100
|
25/05/2023
|
Manpreet Kaur
|
2620015WL001116
|
Manpreet Kaur
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268719099
|
|
MANPREET KAUR WO ARSHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
VALTOHA-15
|
PB-20-015-033-001/688
(LAKHNA)
|
2620015000NRG24240520230021101
|
25/05/2023
|
Manpreet Kaur
|
2620015WL001116
|
Manpreet Kaur
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268719100
|
|
MANPREET KAUR WO ARSHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
VALTOHA-15
|
PB-20-015-033-001/691
(LAKHNA)
|
2620015000NRG24240520230021018
|
25/05/2023
|
Rani
|
2620015WL001115
|
Rani
|
00354
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718981
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
VALTOHA-15
|
PB-20-015-033-001/699
(LAKHNA)
|
2620015000NRG24240520230021023
|
25/05/2023
|
Jaspal singh
|
2620015WL001115
|
Jaspal singh
|
00354
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718923
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
VALTOHA-15
|
PB-20-015-033-001/700
(LAKHNA)
|
2620015000NRG24240520230021024
|
25/05/2023
|
Nishan Singh
|
2620015WL001115
|
Nishan Singh
|
00354
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268719103
|
|
NISHAN SINGH S/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
VALTOHA-15
|
PB-20-015-033-001/701
(LAKHNA)
|
2620015000NRG24240520230021025
|
25/05/2023
|
Sarabjit Kaur
|
2620015WL001115
|
Sarabjit Kaur
|
00354
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268719123
|
|
SARBJIT KUAR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
VALTOHA-15
|
PB-20-015-033-001/705
(LAKHNA)
|
2620015000NRG24240520230021029
|
25/05/2023
|
Lakhwinder Kaur
|
2620015WL001115
|
Lakhwinder Kaur
|
00354
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718876
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
VALTOHA-15
|
PB-20-015-033-001/706
(LAKHNA)
|
2620015000NRG24240520230021030
|
25/05/2023
|
Sarbjit Kaur
|
2620015WL001115
|
Sarbjit Kaur
|
00354
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718874
|
|
SARABJIT KAUR
|
INDUSIND BANK(607189)
|
|
169
|
VALTOHA-15
|
PB-20-015-043-001/349
(MAHNEKE)
|
2620015000NRG24240520230021116
|
25/05/2023
|
Saranjit Kaur
|
2620015WL001117
|
Saranjit Kaur
|
00354
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268719019
|
|
SHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
VALTOHA-15
|
PB-20-015-043-001/385
(MAHNEKE)
|
2620015000NRG24240520230021125
|
25/05/2023
|
Manjit Kaur
|
2620015WL001117
|
Manjit Kaur
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718884
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
VALTOHA-15
|
PB-20-015-043-001/99
(MAHNEKE)
|
2620015000NRG24240520230021127
|
25/05/2023
|
Darshan Singh
|
2620015WL001117
|
Darshan Singh
|
00354
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268718880
|
|
DARSHAN SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
172
|
VALTOHA-15
|
PB-20-015-008-001/35
(BHARWALA)
|
2620015000NRG24240520230020984
|
25/05/2023
|
GURBIR KAUR
|
2620015WL001115
|
GURBIR KAUR
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268719081
|
|
MRS GURBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
VALTOHA-15
|
PB-20-015-008-001/58
(BHARWALA)
|
2620015000NRG24240520230020986
|
25/05/2023
|
GURNAM SINGH
|
2620015WL001115
|
GURNAM SINGH
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268719075
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
VALTOHA-15
|
PB-20-015-008-001/82
(BHARWALA)
|
2620015000NRG24240520230020987
|
25/05/2023
|
Raj kaur
|
2620015WL001115
|
Raj kaur
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268719084
|
|
RAJ KAUR W/O DALER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
175
|
VALTOHA-15
|
PB-20-015-016-001/119
(DHOLIAN)
|
2620015000NRG24240520230021433
|
25/05/2023
|
Simarjit Singh
|
2620015WL001132
|
Simarjit Singh
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268719073
|
|
SIMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
VALTOHA-15
|
PB-20-015-016-001/119
(DHOLIAN)
|
2620015000NRG24240520230021434
|
25/05/2023
|
Simarjit Singh
|
2620015WL001132
|
Simarjit Singh
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268719074
|
|
SIMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
VALTOHA-15
|
PB-20-015-016-001/122
(DHOLIAN)
|
2620015000NRG24240520230021438
|
25/05/2023
|
NIshan singh
|
2620015WL001132
|
NIshan singh
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268719086
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
VALTOHA-15
|
PB-20-015-016-001/122
(DHOLIAN)
|
2620015000NRG24240520230021439
|
25/05/2023
|
NIshan singh
|
2620015WL001132
|
NIshan singh
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268719087
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
VALTOHA-15
|
PB-20-015-016-001/125
(DHOLIAN)
|
2620015000NRG24240520230021442
|
25/05/2023
|
Balwinder singh
|
2620015WL001132
|
Balwinder singh
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268719077
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
180
|
VALTOHA-15
|
PB-20-015-016-001/125
(DHOLIAN)
|
2620015000NRG24240520230021443
|
25/05/2023
|
Balwinder singh
|
2620015WL001132
|
Balwinder singh
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268719078
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
181
|
VALTOHA-15
|
PB-20-015-033-001/143
(LAKHNA)
|
2620015000NRG24240520230021046
|
25/05/2023
|
SUCHA SINGH
|
2620015WL001116
|
SUCHA SINGH
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268719067
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
VALTOHA-15
|
PB-20-015-033-001/146
(LAKHNA)
|
2620015000NRG24240520230021048
|
25/05/2023
|
KULWINDER KAUR
|
2620015WL001116
|
KULWINDER KAUR
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268719079
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
VALTOHA-15
|
PB-20-015-033-001/155
(LAKHNA)
|
2620015000NRG24240520230021051
|
25/05/2023
|
nishan singh
|
2620015WL001116
|
nishan singh
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268719070
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
VALTOHA-15
|
PB-20-015-033-001/156
(LAKHNA)
|
2620015000NRG24240520230021052
|
25/05/2023
|
amar singh
|
2620015WL001116
|
amar singh
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268719065
|
|
AMAR SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
VALTOHA-15
|
PB-20-015-033-001/157
(LAKHNA)
|
2620015000NRG24240520230021053
|
25/05/2023
|
hira singh
|
2620015WL001116
|
hira singh
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268719066
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
VALTOHA-15
|
PB-20-015-033-001/34
(LAKHNA)
|
2620015000NRG24240520230021005
|
25/05/2023
|
Bhajan singh
|
2620015WL001115
|
Bhajan singh
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268719071
|
|
MR BHAJAN SO MANGTA
|
STATE BANK OF INDIA(508548)
|
|
187
|
VALTOHA-15
|
PB-20-015-033-001/6
(LAKHNA)
|
2620015000NRG24240520230021013
|
25/05/2023
|
gurmej singh
|
2620015WL001115
|
gurmej singh
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268719069
|
|
GURMEJ SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
VALTOHA-15
|
PB-20-015-033-001/6
(LAKHNA)
|
2620015000NRG24240520230021092
|
25/05/2023
|
raj kaur
|
2620015WL001116
|
raj kaur
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268719080
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
VALTOHA-15
|
PB-20-015-033-001/93
(LAKHNA)
|
2620015000NRG24240520230021032
|
25/05/2023
|
jassa singh
|
2620015WL001115
|
jassa singh
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268719068
|
|
JASSA SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
VALTOHA-15
|
PB-20-015-043-001/383
(MAHNEKE)
|
2620015000NRG24240520230021123
|
25/05/2023
|
Surjit Singh
|
2620015WL001117
|
Surjit Singh
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268719082
|
|
SURJEET SINGH SO BAKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
191
|
VALTOHA-15
|
PB-20-015-008-001/189
(BHARWALA)
|
2620015000NRG24240520230020973
|
25/05/2023
|
Kulwinder Kaur
|
2620015WL001115
|
Kulwinder Kaur
|
00415
|
SBIN0004940
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268719083
|
|
KULWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
VALTOHA-15
|
PB-20-015-008-001/206
(BHARWALA)
|
2620015000NRG24240520230020974
|
25/05/2023
|
paso
|
2620015WL001115
|
paso
|
00415
|
SBIN0004940
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268719085
|
|
PASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
VALTOHA-15
|
PB-20-015-008-001/34
(BHARWALA)
|
2620015000NRG24240520230020983
|
25/05/2023
|
RAJ KAUR
|
2620015WL001115
|
RAJ KAUR
|
00415
|
SBIN0004940
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268719076
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
194
|
VALTOHA-15
|
PB-20-015-043-001/384
(MAHNEKE)
|
2620015000NRG24240520230021124
|
25/05/2023
|
Karamjeet Kaur
|
2620015WL001117
|
Karamjeet Kaur
|
00415
|
SBIN0050158
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268719088
|
|
Karamjeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
195
|
VALTOHA-15
|
PB-20-015-021-001/214
(GAJJAL)
|
2620015000NRG24240520230021474
|
25/05/2023
|
CHARAN KAUR
|
2620015WL001133
|
CHARAN KAUR
|
00415
|
SBIN0051031
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268719090
|
|
CHANNO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
VALTOHA-15
|
PB-20-015-036-001/629
(MEHDIPUR)
|
2620015000NRG24240520230021448
|
25/05/2023
|
Surjit Singh
|
2620015WL001132
|
Surjit Singh
|
00415
|
SBIN0051031
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268719052
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
VALTOHA-15
|
PB-20-015-036-001/629
(MEHDIPUR)
|
2620015000NRG24240520230021449
|
25/05/2023
|
Surjit Singh
|
2620015WL001132
|
Surjit Singh
|
00415
|
SBIN0051031
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268719053
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
198
|
VALTOHA-15
|
PB-20-015-033-001/123
(LAKHNA)
|
2620015000NRG24240520230021043
|
25/05/2023
|
BALVEER SINGH
|
2620015WL001116
|
BALVEER SINGH
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268718929
|
|
BALBIR SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
199
|
VALTOHA-15
|
PB-20-015-007-001/458
(BHURA KHONA)
|
2620015000NRG24240520230020458
|
25/05/2023
|
Manjit kaur
|
2620015WL001091
|
Manjit kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718985
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
200
|
VALTOHA-15
|
PB-20-015-046-001/1015
(RATOKE)
|
2620015000NRG24240520230021457
|
25/05/2023
|
bagha singh
|
2620015WL001132
|
bagha singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268718983
|
|
BAGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
VALTOHA-15
|
PB-20-015-046-001/1015
(RATOKE)
|
2620015000NRG24240520230021458
|
25/05/2023
|
bagha singh
|
2620015WL001132
|
bagha singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268718984
|
|
BAGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
VALTOHA-15
|
PB-20-015-046-001/6005
(RATOKE)
|
2620015000NRG24240520230021459
|
25/05/2023
|
Nishan singh
|
2620015WL001132
|
Nishan singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268718986
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
VALTOHA-15
|
PB-20-015-046-001/6005
(RATOKE)
|
2620015000NRG24240520230021460
|
25/05/2023
|
Nishan singh
|
2620015WL001132
|
Nishan singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268718987
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
204
|
VALTOHA-15
|
PB-20-015-008-001/12
(BHARWALA)
|
2620015000NRG24240520230021313
|
25/05/2023
|
TERSHAM SINGH
|
2620015WL001127
|
TERSHAM SINGH
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268719004
|
|
Tarsem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
VALTOHA-15
|
PB-20-015-008-001/12
(BHARWALA)
|
2620015000NRG24240520230021314
|
25/05/2023
|
TERSHAM SINGH
|
2620015WL001127
|
TERSHAM SINGH
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2268719005
|
|
Tarsem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
VALTOHA-15
|
PB-20-015-008-001/225
(BHARWALA)
|
2620015000NRG24240520230021320
|
25/05/2023
|
ravi singh
|
2620015WL001127
|
ravi singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2268719050
|
|
Ravi Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
VALTOHA-15
|
PB-20-015-008-001/225
(BHARWALA)
|
2620015000NRG24240520230021321
|
25/05/2023
|
ravi singh
|
2620015WL001127
|
ravi singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268719051
|
|
Ravi Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
VALTOHA-15
|
PB-20-015-008-001/226
(BHARWALA)
|
2620015000NRG24240520230021322
|
25/05/2023
|
rajbir kaur
|
2620015WL001127
|
rajbir kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268718995
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
VALTOHA-15
|
PB-20-015-008-001/226
(BHARWALA)
|
2620015000NRG24240520230021323
|
25/05/2023
|
rajbir kaur
|
2620015WL001127
|
rajbir kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2268718996
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
VALTOHA-15
|
PB-20-015-008-001/229
(BHARWALA)
|
2620015000NRG24240520230021327
|
25/05/2023
|
bichater singh
|
2620015WL001127
|
bichater singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268718997
|
|
Bachitar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
VALTOHA-15
|
PB-20-015-008-001/229
(BHARWALA)
|
2620015000NRG24240520230021328
|
25/05/2023
|
bichater singh
|
2620015WL001127
|
bichater singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2268718998
|
|
Bachitar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
VALTOHA-15
|
PB-20-015-008-001/230
(BHARWALA)
|
2620015000NRG24240520230021329
|
25/05/2023
|
karanbir kaur
|
2620015WL001127
|
karanbir kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2268718993
|
|
Karanbeer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
VALTOHA-15
|
PB-20-015-008-001/230
(BHARWALA)
|
2620015000NRG24240520230021330
|
25/05/2023
|
karanbir kaur
|
2620015WL001127
|
karanbir kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268718994
|
|
Karanbeer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
VALTOHA-15
|
PB-20-015-008-001/231
(BHARWALA)
|
2620015000NRG24240520230021331
|
25/05/2023
|
sehbhaj singh
|
2620015WL001127
|
sehbhaj singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268718991
|
|
Shahbaz Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
VALTOHA-15
|
PB-20-015-008-001/231
(BHARWALA)
|
2620015000NRG24240520230021332
|
25/05/2023
|
sehbhaj singh
|
2620015WL001127
|
sehbhaj singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2268718992
|
|
Shahbaz Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
VALTOHA-15
|
PB-20-015-008-001/232
(BHARWALA)
|
2620015000NRG24240520230021333
|
25/05/2023
|
gurdev singh
|
2620015WL001127
|
gurdev singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2268718999
|
|
Gurdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
VALTOHA-15
|
PB-20-015-008-001/232
(BHARWALA)
|
2620015000NRG24240520230021334
|
25/05/2023
|
gurdev singh
|
2620015WL001127
|
gurdev singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268719000
|
|
Gurdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
VALTOHA-15
|
PB-20-015-008-001/233
(BHARWALA)
|
2620015000NRG24240520230021335
|
25/05/2023
|
sawran singh
|
2620015WL001127
|
sawran singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268719001
|
|
Swaran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
VALTOHA-15
|
PB-20-015-008-001/233
(BHARWALA)
|
2620015000NRG24240520230021336
|
25/05/2023
|
sawran singh
|
2620015WL001127
|
sawran singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2268719002
|
|
Swaran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
VALTOHA-15
|
PB-20-015-008-001/235
(BHARWALA)
|
2620015000NRG24240520230021338
|
25/05/2023
|
gurpinder singh
|
2620015WL001127
|
gurpinder singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2268719003
|
|
Gurpinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
VALTOHA-15
|
PB-20-015-008-001/241
(BHARWALA)
|
2620015000NRG24240520230021349
|
25/05/2023
|
rajbir kaur
|
2620015WL001127
|
rajbir kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2268719006
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
VALTOHA-15
|
PB-20-015-008-001/242
(BHARWALA)
|
2620015000NRG24240520230021350
|
25/05/2023
|
sarabjit kaur
|
2620015WL001127
|
sarabjit kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2268719044
|
|
Sarbjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
VALTOHA-15
|
PB-20-015-008-001/242
(BHARWALA)
|
2620015000NRG24240520230021351
|
25/05/2023
|
sarabjit kaur
|
2620015WL001127
|
sarabjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268719045
|
|
Sarbjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
VALTOHA-15
|
PB-20-015-008-001/243
(BHARWALA)
|
2620015000NRG24240520230021352
|
25/05/2023
|
gurpreet singh
|
2620015WL001127
|
gurpreet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268719007
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
VALTOHA-15
|
PB-20-015-008-001/243
(BHARWALA)
|
2620015000NRG24240520230021353
|
25/05/2023
|
gurpreet singh
|
2620015WL001127
|
gurpreet singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2268719008
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
VALTOHA-15
|
PB-20-015-008-001/244
(BHARWALA)
|
2620015000NRG24240520230021354
|
25/05/2023
|
harman kaur
|
2620015WL001127
|
harman kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2268719046
|
|
Harman Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
VALTOHA-15
|
PB-20-015-008-001/244
(BHARWALA)
|
2620015000NRG24240520230021355
|
25/05/2023
|
harman kaur
|
2620015WL001127
|
harman kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268719047
|
|
Harman Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
VALTOHA-15
|
PB-20-015-008-001/245
(BHARWALA)
|
2620015000NRG24240520230021356
|
25/05/2023
|
simran kaur
|
2620015WL001127
|
simran kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268719048
|
|
Simran Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
VALTOHA-15
|
PB-20-015-008-001/245
(BHARWALA)
|
2620015000NRG24240520230021357
|
25/05/2023
|
simran kaur
|
2620015WL001127
|
simran kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2268719049
|
|
Simran Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
VALTOHA-15
|
PB-20-015-032-001/489
(KOTH BASWAN SINGH)
|
2620015000NRG24240520230020464
|
25/05/2023
|
Amrjot kaur
|
2620015WL001091
|
Amrjot kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718990
|
|
Amarjot Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84840
|
84840
|
|
|
|
|
|
|
|
|
231
|
VALTOHA-15
|
PB-20-014-022-001/713
(GHARYALA)
|
2620014000NRG24240520230021407
|
25/05/2023
|
sonia
|
2620014WL001130
|
sonia
|
00691
|
IPOS0000001
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2268718988
|
Account closed
|
|
|
|
232
|
VALTOHA-15
|
PB-20-014-080-001/382
(GHARIALA KHURD)
|
2620014000NRG24240520230021409
|
25/05/2023
|
Sunita
|
2620014WL001130
|
Sunita
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268719038
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
VALTOHA-15
|
PB-20-014-080-001/432
(GHARIALA KHURD)
|
2620014000NRG24240520230021413
|
25/05/2023
|
sita
|
2620014WL001130
|
sita
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268719031
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
VALTOHA-15
|
PB-20-014-080-001/433
(GHARIALA KHURD)
|
2620014000NRG24240520230021414
|
25/05/2023
|
sukho
|
2620014WL001130
|
sukho
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268719035
|
|
SUKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
VALTOHA-15
|
PB-20-014-080-001/434
(GHARIALA KHURD)
|
2620014000NRG24240520230021415
|
25/05/2023
|
gurmit kaur
|
2620014WL001130
|
gurmit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268719034
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
VALTOHA-15
|
PB-20-014-080-001/435
(GHARIALA KHURD)
|
2620014000NRG24240520230021416
|
25/05/2023
|
manjit kaur
|
2620014WL001130
|
manjit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268719036
|
|
MANJIT KAUR WO BAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
VALTOHA-15
|
PB-20-014-080-001/436
(GHARIALA KHURD)
|
2620014000NRG24240520230021417
|
25/05/2023
|
pinky
|
2620014WL001130
|
pinky
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268719029
|
|
PINKI .
|
INDUSIND BANK(607189)
|
|
238
|
VALTOHA-15
|
PB-20-014-080-001/437
(GHARIALA KHURD)
|
2620014000NRG24240520230021418
|
25/05/2023
|
satya
|
2620014WL001130
|
satya
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268719032
|
|
SATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
VALTOHA-15
|
PB-20-014-080-001/438
(GHARIALA KHURD)
|
2620014000NRG24240520230021419
|
25/05/2023
|
tarija
|
2620014WL001130
|
tarija
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268719033
|
|
TARIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
VALTOHA-15
|
PB-20-014-080-001/439
(GHARIALA KHURD)
|
2620014000NRG24240520230021420
|
25/05/2023
|
swaran kaur
|
2620014WL001130
|
swaran kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268719030
|
|
SWARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
VALTOHA-15
|
PB-20-014-080-001/442
(GHARIALA KHURD)
|
2620014000NRG24240520230021422
|
25/05/2023
|
pinky
|
2620014WL001130
|
pinky
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268719028
|
|
PINCKY
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
VALTOHA-15
|
PB-20-015-032-001/483
(KOTH BASWAN SINGH)
|
2620015000NRG24240520230020463
|
25/05/2023
|
Lovepreet singh
|
2620015WL001091
|
Lovepreet singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268719037
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
VALTOHA-15
|
PB-20-015-033-001/148
(LAKHNA)
|
2620015000NRG24240520230021049
|
25/05/2023
|
Balwinder Kaur
|
2620015WL001116
|
Balwinder Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268718899
|
|
BALJINDER KAUR W/O JAIMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
VALTOHA-15
|
PB-20-015-033-001/35
(LAKHNA)
|
2620015000NRG24240520230021075
|
25/05/2023
|
Sahib singh
|
2620015WL001116
|
Sahib singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268719027
|
|
SAHBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
VALTOHA-15
|
PB-20-015-033-001/35
(LAKHNA)
|
2620015000NRG24240520230021076
|
25/05/2023
|
Sahib singh
|
2620015WL001116
|
Sahib singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268719026
|
|
SAHBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
VALTOHA-15
|
PB-20-015-033-001/692
(LAKHNA)
|
2620015000NRG24240520230021019
|
25/05/2023
|
Sandeep Kaur
|
2620015WL001115
|
Sandeep Kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718898
|
|
SANDEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
VALTOHA-15
|
PB-20-015-033-001/694
(LAKHNA)
|
2620015000NRG24240520230021021
|
25/05/2023
|
Gursewak Singh
|
2620015WL001115
|
Gursewak Singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718915
|
|
Gursewak Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
VALTOHA-15
|
PB-20-015-033-001/696
(LAKHNA)
|
2620015000NRG24240520230021022
|
25/05/2023
|
Mandeep Kaur
|
2620015WL001115
|
Mandeep Kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268718900
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
249
|
VALTOHA-15
|
PB-20-015-059-001/209
(VALTOHA)
|
2620015000NRG24240520230021362
|
25/05/2023
|
binder kaur
|
2620015WL001128
|
binder kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268718912
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
VALTOHA-15
|
PB-20-015-059-001/32
(VALTOHA)
|
2620015000NRG24240520230021364
|
25/05/2023
|
sarabjit kaur
|
2620015WL001128
|
sarabjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268718907
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
VALTOHA-15
|
PB-20-015-059-001/41
(VALTOHA)
|
2620015000NRG24240520230021385
|
25/05/2023
|
gurmeet kaur
|
2620015WL001129
|
gurmeet kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718917
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
VALTOHA-15
|
PB-20-015-059-001/708
(VALTOHA)
|
2620015000NRG24240520230021369
|
25/05/2023
|
gurmeet kaur
|
2620015WL001128
|
gurmeet kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268718904
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
VALTOHA-15
|
PB-20-015-059-001/709
(VALTOHA)
|
2620015000NRG24240520230021370
|
25/05/2023
|
kawaljit kaur
|
2620015WL001128
|
kawaljit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718903
|
|
KAWALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
254
|
VALTOHA-15
|
PB-20-015-059-001/710
(VALTOHA)
|
2620015000NRG24240520230021371
|
25/05/2023
|
sarabjit kaur
|
2620015WL001128
|
sarabjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268718911
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
VALTOHA-15
|
PB-20-015-059-001/711
(VALTOHA)
|
2620015000NRG24240520230021372
|
25/05/2023
|
sukhwinder singh
|
2620015WL001128
|
sukhwinder singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268718908
|
|
SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
256
|
VALTOHA-15
|
PB-20-015-059-001/713
(VALTOHA)
|
2620015000NRG24240520230021373
|
25/05/2023
|
simranjit kaur
|
2620015WL001128
|
simranjit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268718914
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
257
|
VALTOHA-15
|
PB-20-015-059-001/714
(VALTOHA)
|
2620015000NRG24240520230021374
|
25/05/2023
|
gurjit kaur
|
2620015WL001128
|
gurjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718913
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
VALTOHA-15
|
PB-20-015-059-001/715
(VALTOHA)
|
2620015000NRG24240520230021375
|
25/05/2023
|
jaswinder kaur
|
2620015WL001128
|
jaswinder kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268718902
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
259
|
VALTOHA-15
|
PB-20-015-059-001/716
(VALTOHA)
|
2620015000NRG24240520230021376
|
25/05/2023
|
sukhdeep singh
|
2620015WL001128
|
sukhdeep singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718901
|
|
SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
VALTOHA-15
|
PB-20-015-059-001/724
(VALTOHA)
|
2620015000NRG24240520230021378
|
25/05/2023
|
rejinder kumar
|
2620015WL001128
|
rejinder kumar
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268718909
|
|
RAJINDER KUMAR S/O BALDEV RAJ
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
261
|
VALTOHA-15
|
PB-20-015-059-001/727
(VALTOHA)
|
2620015000NRG24240520230021380
|
25/05/2023
|
kuljeet kaur
|
2620015WL001128
|
kuljeet kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718905
|
|
KULJIT KAUR W/O KULBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
262
|
VALTOHA-15
|
PB-20-015-059-001/729
(VALTOHA)
|
2620015000NRG24240520230021381
|
25/05/2023
|
suneha
|
2620015WL001128
|
suneha
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718906
|
|
SANEHA
|
PUNJAB GRAMIN BANK(607138)
|
|
263
|
VALTOHA-15
|
PB-20-015-059-001/732
(VALTOHA)
|
2620015000NRG24240520230021390
|
25/05/2023
|
ranjit kaur
|
2620015WL001129
|
ranjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268718916
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
VALTOHA-15
|
PB-20-015-059-001/77
(VALTOHA)
|
2620015000NRG24240520230021382
|
25/05/2023
|
simranjit kaur
|
2620015WL001128
|
simranjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268718910
|
|
VIRPAL KAUR U/G SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474801
|
474801
|
|
|
|
|
|
|
|