|
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-20-015-046-001/229
(RATOKE)
|
2620015000NRG24260920230096039
|
26/09/2023
|
SHANTI
|
2620015WL005278
|
SHANTI
|
00078
|
CNRB0002088
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418272
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
VALTOHA-15
|
PB-20-015-046-001/276
(RATOKE)
|
2620015000NRG24260920230096040
|
26/09/2023
|
JODHA ISNGH
|
2620015WL005278
|
JODHA ISNGH
|
00078
|
CNRB0002088
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418295
|
|
JODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
VALTOHA-15
|
PB-20-015-046-001/87
(RATOKE)
|
2620015000NRG24260920230096052
|
26/09/2023
|
RASAL SINGH
|
2620015WL005278
|
RASAL SINGH
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418266
|
|
RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VALTOHA-15
|
PB-20-015-059-001/733
(VALTOHA)
|
2620015000NRG24260920230095896
|
26/09/2023
|
paramjit kaur
|
2620015WL005275
|
paramjit kaur
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418300
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
VALTOHA-15
|
PB-20-015-068-001/2
(ADDA AMARKOT)
|
2620015000NRG24260920230096142
|
26/09/2023
|
GURMEET KAUR
|
2620015WL005280
|
GURMEET KAUR
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418329
|
|
GURMEET KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
6
|
VALTOHA-15
|
PB-20-015-036-001/237
(MEHDIPUR)
|
2620015000NRG24260920230095935
|
26/09/2023
|
paramjit kaur
|
2620015WL005278
|
paramjit kaur
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418145
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
VALTOHA-15
|
PB-20-015-028-001/273
(JHUGIAN KALU)
|
2620015000NRG24260920230095715
|
26/09/2023
|
Jaj Singh
|
2620015WL005266
|
Jaj Singh
|
00152
|
HDFC0003145
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418277
|
|
JAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
VALTOHA-15
|
PB-20-015-024-001/467
(JODH SINGH WALA)
|
2620015000NRG24260920230095696
|
26/09/2023
|
pramjit singh
|
2620015WL005266
|
pramjit singh
|
00152
|
HDFC0003273
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377418314
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
VALTOHA-15
|
PB-20-015-028-001/253
(JHUGIAN KALU)
|
2620015000NRG24260920230095713
|
26/09/2023
|
satnam singh
|
2620015WL005266
|
satnam singh
|
00152
|
HDFC0004939
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377418278
|
|
MR SATNAM SINGH SO SHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
VALTOHA-15
|
PB-20-015-015-001/644
(DSAUWAL)
|
2620015000NRG24260920230095873
|
26/09/2023
|
mehal
|
2620015WL005275
|
mehal
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418342
|
|
Mehal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
VALTOHA-15
|
PB-20-015-059-001/49
(VALTOHA)
|
2620015000NRG24260920230095886
|
26/09/2023
|
harjit kaur
|
2620015WL005275
|
harjit kaur
|
00349
|
PSIB0000243
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377418343
|
|
HARJIT KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
VALTOHA-15
|
PB-20-015-059-001/736
(VALTOHA)
|
2620015000NRG24260920230095899
|
26/09/2023
|
anmoldeep kaur
|
2620015WL005275
|
anmoldeep kaur
|
00349
|
PSIB0000243
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377418341
|
|
ANMOLDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
13
|
VALTOHA-15
|
PB-20-015-051-001/1010
(RAJOKE)
|
2620015000NRG24260920230096190
|
26/09/2023
|
Manpreet Kaur
|
2620015WL005284
|
Manpreet Kaur
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418110
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
VALTOHA-15
|
PB-20-015-051-001/1025
(RAJOKE)
|
2620015000NRG24260920230096192
|
26/09/2023
|
manjit Kaur
|
2620015WL005284
|
manjit Kaur
|
00349
|
PSIB0000591
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418116
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
VALTOHA-15
|
PB-20-015-051-001/1045
(RAJOKE)
|
2620015000NRG24260920230096194
|
26/09/2023
|
Baljinder Kaur
|
2620015WL005284
|
Baljinder Kaur
|
00349
|
PSIB0000591
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418123
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
VALTOHA-15
|
PB-20-015-051-001/1046
(RAJOKE)
|
2620015000NRG24260920230096195
|
26/09/2023
|
Baljinder Kaur
|
2620015WL005284
|
Baljinder Kaur
|
00349
|
PSIB0000591
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377418130
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
VALTOHA-15
|
PB-20-015-051-001/1048
(RAJOKE)
|
2620015000NRG24260920230096196
|
26/09/2023
|
Bhupinder Singh
|
2620015WL005284
|
Bhupinder Singh
|
00349
|
PSIB0000591
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377418127
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
VALTOHA-15
|
PB-20-015-051-001/1049
(RAJOKE)
|
2620015000NRG24260920230096197
|
26/09/2023
|
Kuldeep Singh
|
2620015WL005284
|
Kuldeep Singh
|
00349
|
PSIB0000591
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377418140
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
VALTOHA-15
|
PB-20-015-051-001/1056
(RAJOKE)
|
2620015000NRG24260920230096198
|
26/09/2023
|
Priya
|
2620015WL005284
|
Priya
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418126
|
|
PRIYA U/G GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VALTOHA-15
|
PB-20-015-051-001/1204
(RAJOKE)
|
2620015000NRG24260920230096208
|
26/09/2023
|
Satnam Singh
|
2620015WL005284
|
Satnam Singh
|
00349
|
PSIB0000591
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377418385
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
VALTOHA-15
|
PB-20-015-051-001/1206
(RAJOKE)
|
2620015000NRG24260920230096210
|
26/09/2023
|
Nishan Singh
|
2620015WL005284
|
Nishan Singh
|
00349
|
PSIB0000591
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377418326
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALTOHA-15
|
PB-20-015-051-001/121
(RAJOKE)
|
2620015000NRG24260920230096213
|
26/09/2023
|
mahinder kaur
|
2620015WL005284
|
mahinder kaur
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418137
|
|
MOHINDER KAUR W/O SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
VALTOHA-15
|
PB-20-015-051-001/1213
(RAJOKE)
|
2620015000NRG24260920230096215
|
26/09/2023
|
pawandeep kaur
|
2620015WL005284
|
pawandeep kaur
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418141
|
|
PAWANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
VALTOHA-15
|
PB-20-015-051-001/376
(RAJOKE)
|
2620015000NRG24260920230096216
|
26/09/2023
|
GURSAHIB SINGH
|
2620015WL005284
|
GURSAHIB SINGH
|
00349
|
PSIB0000591
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377418092
|
|
GURSAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
VALTOHA-15
|
PB-20-015-051-001/44
(RAJOKE)
|
2620015000NRG24260920230096218
|
26/09/2023
|
malkiat singh
|
2620015WL005284
|
malkiat singh
|
00349
|
PSIB0000591
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377418134
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
VALTOHA-15
|
PB-20-015-051-001/477
(RAJOKE)
|
2620015000NRG24260920230096219
|
26/09/2023
|
Devi
|
2620015WL005284
|
Devi
|
00349
|
PSIB0000591
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418086
|
|
DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
VALTOHA-15
|
PB-20-015-051-001/489
(RAJOKE)
|
2620015000NRG24260920230096220
|
26/09/2023
|
bindro
|
2620015WL005284
|
bindro
|
00349
|
PSIB0000591
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418379
|
|
BINDER KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
28
|
VALTOHA-15
|
PB-20-015-051-001/495
(RAJOKE)
|
2620015000NRG24260920230096221
|
26/09/2023
|
Sarwan singh
|
2620015WL005284
|
Sarwan singh
|
00349
|
PSIB0000591
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377418125
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
VALTOHA-15
|
PB-20-015-051-001/62
(RAJOKE)
|
2620015000NRG24260920230096222
|
26/09/2023
|
mukhtiyar singh
|
2620015WL005284
|
mukhtiyar singh
|
00349
|
PSIB0000591
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377418091
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
VALTOHA-15
|
PB-20-015-051-001/77
(RAJOKE)
|
2620015000NRG24260920230096223
|
26/09/2023
|
harbhajan kaur
|
2620015WL005284
|
harbhajan kaur
|
00349
|
PSIB0000591
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418129
|
|
HARBHAJAN KAUR W/OCHANNA SINGH SIGN RHT
|
PUNJAB & SIND BANK(607087)
|
|
31
|
VALTOHA-15
|
PB-20-015-051-001/80
(RAJOKE)
|
2620015000NRG24260920230096224
|
26/09/2023
|
nirvail singh
|
2620015WL005284
|
nirvail singh
|
00349
|
PSIB0000591
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377418381
|
|
NIRVAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
VALTOHA-15
|
PB-20-015-051-001/91
(RAJOKE)
|
2620015000NRG24260920230096225
|
26/09/2023
|
pipal singh
|
2620015WL005284
|
pipal singh
|
00349
|
PSIB0000591
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377418124
|
|
PIPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
VALTOHA-15
|
PB-20-015-051-001/950
(RAJOKE)
|
2620015000NRG24260920230096226
|
26/09/2023
|
Kuldeep Kaur
|
2620015WL005284
|
Kuldeep Kaur
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418122
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
34
|
VALTOHA-15
|
PB-20-015-024-001/30
(JODH SINGH WALA)
|
2620015000NRG24260920230095693
|
26/09/2023
|
darshan kaur
|
2620015WL005266
|
darshan kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377418340
|
|
DASHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
VALTOHA-15
|
PB-20-015-024-001/45
(JODH SINGH WALA)
|
2620015000NRG24260920230095694
|
26/09/2023
|
nishan singh
|
2620015WL005266
|
nishan singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377418267
|
|
NISHAN SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
VALTOHA-15
|
PB-20-015-024-001/45
(JODH SINGH WALA)
|
2620015000NRG24260920230095695
|
26/09/2023
|
raj kaur
|
2620015WL005266
|
raj kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377418268
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
VALTOHA-15
|
PB-20-015-028-001/128
(JHUGIAN KALU)
|
2620015000NRG24260920230095710
|
26/09/2023
|
SATNAM SINGH
|
2620015WL005266
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377418255
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VALTOHA-15
|
PB-20-015-028-001/2
(JHUGIAN KALU)
|
2620015000NRG24260920230095712
|
26/09/2023
|
BALKAR SINGH
|
2620015WL005266
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377418256
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VALTOHA-15
|
PB-20-015-028-001/285
(JHUGIAN KALU)
|
2620015000NRG24260920230095720
|
26/09/2023
|
amandeep Kaur
|
2620015WL005266
|
amandeep Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377418279
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
VALTOHA-15
|
PB-20-015-028-001/300
(JHUGIAN KALU)
|
2620015000NRG24260920230095724
|
26/09/2023
|
kuldeep singh
|
2620015WL005266
|
kuldeep singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377418281
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
VALTOHA-15
|
PB-20-015-028-001/301
(JHUGIAN KALU)
|
2620015000NRG24260920230095725
|
26/09/2023
|
sandeep kaur
|
2620015WL005266
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377418311
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
VALTOHA-15
|
PB-20-015-028-001/4
(JHUGIAN KALU)
|
2620015000NRG24260920230095731
|
26/09/2023
|
AMARJIT KAUR
|
2620015WL005266
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377418273
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VALTOHA-15
|
PB-20-015-030-001/213
(KALANJAR UTTAR)
|
2620015000NRG24260920230095828
|
26/09/2023
|
resham singh
|
2620015WL005272
|
resham singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377418269
|
|
RESHAM SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
VALTOHA-15
|
PB-20-015-033-001/80
(LAKHNA)
|
2620015000NRG24260920230095617
|
26/09/2023
|
rani
|
2620015WL005260
|
rani
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377418262
|
|
RANI KAUR W/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
VALTOHA-15
|
PB-20-015-056-001/12
(THATI JAIMAL SINGH)
|
2620015000NRG24260920230095733
|
26/09/2023
|
SARBJEET KAUR
|
2620015WL005267
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418339
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VALTOHA-15
|
PB-20-015-056-001/18
(THATI JAIMAL SINGH)
|
2620015000NRG24260920230095734
|
26/09/2023
|
ANGREJ SINGH
|
2620015WL005267
|
ANGREJ SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418263
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VALTOHA-15
|
PB-20-015-056-001/18
(THATI JAIMAL SINGH)
|
2620015000NRG24260920230095735
|
26/09/2023
|
NINDER KAUR
|
2620015WL005267
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418337
|
|
NINDER KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
VALTOHA-15
|
PB-20-015-056-001/2
(THATI JAIMAL SINGH)
|
2620015000NRG24260920230095736
|
26/09/2023
|
MUKHTIAR KAUR
|
2620015WL005267
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418259
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VALTOHA-15
|
PB-20-015-056-001/21
(THATI JAIMAL SINGH)
|
2620015000NRG24260920230095737
|
26/09/2023
|
KULWANT KAUR
|
2620015WL005267
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418336
|
|
KULWANT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
VALTOHA-15
|
PB-20-015-056-001/22
(THATI JAIMAL SINGH)
|
2620015000NRG24260920230095738
|
26/09/2023
|
JARMAL SINGH
|
2620015WL005267
|
JARMAL SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418335
|
|
JARMAL SINGH S/O BHILLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
VALTOHA-15
|
PB-20-015-056-001/22
(THATI JAIMAL SINGH)
|
2620015000NRG24260920230095739
|
26/09/2023
|
SUKHWINDER KAUR
|
2620015WL005267
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418254
|
|
SUKHWINDER KAUR W/O JARMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
VALTOHA-15
|
PB-20-015-056-001/3
(THATI JAIMAL SINGH)
|
2620015000NRG24260920230095741
|
26/09/2023
|
SARBJIT KAUR
|
2620015WL005267
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418271
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VALTOHA-15
|
PB-20-015-056-001/46
(THATI JAIMAL SINGH)
|
2620015000NRG24260920230095744
|
26/09/2023
|
raj kaur
|
2620015WL005267
|
raj kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418333
|
|
RAJ KAUR W/O CHAMKOUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
VALTOHA-15
|
PB-20-015-056-001/48
(THATI JAIMAL SINGH)
|
2620015000NRG24260920230095745
|
26/09/2023
|
RIBKA
|
2620015WL005267
|
RIBKA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418338
|
|
RIBKA
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
VALTOHA-15
|
PB-20-015-056-001/5
(THATI JAIMAL SINGH)
|
2620015000NRG24260920230095746
|
26/09/2023
|
MAHTABH SINGH
|
2620015WL005267
|
MAHTABH SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418265
|
|
MR MAHITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
VALTOHA-15
|
PB-20-015-056-001/55
(THATI JAIMAL SINGH)
|
2620015000NRG24260920230095747
|
26/09/2023
|
KULWANT SINGH
|
2620015WL005267
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418261
|
|
KULWANT SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VALTOHA-15
|
PB-20-015-056-001/56
(THATI JAIMAL SINGH)
|
2620015000NRG24260920230095748
|
26/09/2023
|
Balvir Singh
|
2620015WL005267
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418260
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VALTOHA-15
|
PB-20-015-056-001/58
(THATI JAIMAL SINGH)
|
2620015000NRG24260920230095749
|
26/09/2023
|
Lakhwinder Singh
|
2620015WL005267
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418257
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VALTOHA-15
|
PB-20-015-056-001/62
(THATI JAIMAL SINGH)
|
2620015000NRG24260920230095752
|
26/09/2023
|
raj kaur
|
2620015WL005267
|
raj kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418334
|
|
RAJ KAUR W/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
VALTOHA-15
|
PB-20-015-059-001/10
(VALTOHA)
|
2620015000NRG24260920230095879
|
26/09/2023
|
GURMEET KAUR
|
2620015WL005275
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377418309
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
VALTOHA-15
|
PB-20-015-059-001/34
(VALTOHA)
|
2620015000NRG24260920230095883
|
26/09/2023
|
KASHMIR KAUR
|
2620015WL005275
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418310
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
VALTOHA-15
|
PB-20-015-059-001/481
(VALTOHA)
|
2620015000NRG24260920230095884
|
26/09/2023
|
Balbir Kaur
|
2620015WL005275
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377418305
|
|
RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
VALTOHA-15
|
PB-20-015-059-001/487
(VALTOHA)
|
2620015000NRG24260920230095885
|
26/09/2023
|
gurpreet kaur
|
2620015WL005275
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418302
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VALTOHA-15
|
PB-20-015-059-001/72
(VALTOHA)
|
2620015000NRG24260920230095892
|
26/09/2023
|
GURJIT KAUR
|
2620015WL005275
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418308
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
VALTOHA-15
|
PB-20-015-059-001/734
(VALTOHA)
|
2620015000NRG24260920230095897
|
26/09/2023
|
reena
|
2620015WL005275
|
reena
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418303
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
VALTOHA-15
|
PB-20-015-059-001/735
(VALTOHA)
|
2620015000NRG24260920230095898
|
26/09/2023
|
amarjit kaur
|
2620015WL005275
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418307
|
|
AMARJIT KAUR WO GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
VALTOHA-15
|
PB-20-015-059-001/87
(VALTOHA)
|
2620015000NRG24260920230095902
|
26/09/2023
|
Rani
|
2620015WL005275
|
Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418306
|
|
RANI W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
VALTOHA-15
|
PB-20-015-059-001/95
(VALTOHA)
|
2620015000NRG24260920230095903
|
26/09/2023
|
RAJ KAUR
|
2620015WL005275
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377418304
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
VALTOHA-15
|
PB-20-015-065-001/46
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24260920230096131
|
26/09/2023
|
KULWINDER KAUR
|
2620015WL005280
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418323
|
|
KULWINDER KAUR
|
INDUSIND BANK(607189)
|
|
70
|
VALTOHA-15
|
PB-20-015-068-001/1
(ADDA AMARKOT)
|
2620015000NRG24260920230096132
|
26/09/2023
|
SARABJIT KAUR
|
2620015WL005280
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418318
|
|
SARANJIT KAUR W/O JARNAIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
VALTOHA-15
|
PB-20-015-068-001/100
(ADDA AMARKOT)
|
2620015000NRG24260920230096133
|
26/09/2023
|
Lakhbir Singh
|
2620015WL005280
|
Lakhbir Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377418288
|
|
LAKHBIR SINGH S/O MEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
VALTOHA-15
|
PB-20-015-068-001/105
(ADDA AMARKOT)
|
2620015000NRG24260920230096135
|
26/09/2023
|
Gurmeet Kaur
|
2620015WL005280
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377418294
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
VALTOHA-15
|
PB-20-015-068-001/109
(ADDA AMARKOT)
|
2620015000NRG24260920230096137
|
26/09/2023
|
Parinka
|
2620015WL005280
|
Parinka
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377418322
|
|
PRIANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VALTOHA-15
|
PB-20-015-068-001/29
(ADDA AMARKOT)
|
2620015000NRG24260920230096143
|
26/09/2023
|
HARPAL SINGH
|
2620015WL005280
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418321
|
|
HARPAL SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
VALTOHA-15
|
PB-20-015-068-001/29
(ADDA AMARKOT)
|
2620015000NRG24260920230096144
|
26/09/2023
|
KULWINDER KAUR
|
2620015WL005280
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377418292
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VALTOHA-15
|
PB-20-015-068-001/36
(ADDA AMARKOT)
|
2620015000NRG24260920230096148
|
26/09/2023
|
HARJIT KAUR
|
2620015WL005280
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418287
|
|
HARJIT KAUR W/O BUTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
VALTOHA-15
|
PB-20-015-068-001/42
(ADDA AMARKOT)
|
2620015000NRG24260920230096152
|
26/09/2023
|
DALJIT KAUR
|
2620015WL005280
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377418319
|
|
DALJIT KAUR W/O TAHIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87264
|
87264
|
|
|
|
|
|
|
|
|
78
|
VALTOHA-15
|
PB-20-015-028-001/17
(JHUGIAN KALU)
|
2620015000NRG24260920230095711
|
26/09/2023
|
CHARAN SINGH
|
2620015WL005266
|
CHARAN SINGH
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377418344
|
|
Charanjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
79
|
VALTOHA-15
|
PB-20-015-041-001/706
(MADHER MATHRA BAGI)
|
2620015000NRG24260920230095841
|
26/09/2023
|
Avtar Singh
|
2620015WL005272
|
Avtar Singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377418382
|
|
AVTAR SINGH SO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
VALTOHA-15
|
PB-20-015-051-001/1208
(RAJOKE)
|
2620015000NRG24260920230096211
|
26/09/2023
|
Gursewak Singh
|
2620015WL005284
|
Gursewak Singh
|
00354
|
PUNB0051300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377418384
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
81
|
VALTOHA-15
|
PB-20-014-022-001/200
(GHARYALA)
|
2620014000NRG24260920230095852
|
26/09/2023
|
gurjit kur
|
2620014WL005273
|
gurjit kur
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377418097
|
|
GURJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
VALTOHA-15
|
PB-20-014-022-001/235
(GHARYALA)
|
2620014000NRG24260920230095853
|
26/09/2023
|
balkar singh
|
2620014WL005273
|
balkar singh
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377418138
|
|
BALKAR SINGH S/O MAKHAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
VALTOHA-15
|
PB-20-014-022-001/242
(GHARYALA)
|
2620014000NRG24260920230095859
|
26/09/2023
|
PARAMJIT KAUR
|
2620014WL005274
|
PARAMJIT KAUR
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377418128
|
|
PARMJIT KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
VALTOHA-15
|
PB-20-014-022-001/4802
(GHARYALA)
|
2620014000NRG24260920230095860
|
26/09/2023
|
Harpreet Kaur
|
2620014WL005274
|
Harpreet Kaur
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377418109
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
VALTOHA-15
|
PB-20-014-022-001/4803
(GHARYALA)
|
2620014000NRG24260920230095861
|
26/09/2023
|
Neha
|
2620014WL005274
|
Neha
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377418114
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
VALTOHA-15
|
PB-20-014-022-001/723
(GHARYALA)
|
2620014000NRG24260920230095855
|
26/09/2023
|
surjit singh
|
2620014WL005273
|
surjit singh
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377418133
|
|
SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
87
|
VALTOHA-15
|
PB-20-014-022-001/73
(GHARYALA)
|
2620014000NRG24260920230095862
|
26/09/2023
|
Satpal singh
|
2620014WL005274
|
Satpal singh
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377418083
|
|
SATPAL SINGH S/O SUBHA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VALTOHA-15
|
PB-20-014-022-001/747
(GHARYALA)
|
2620014000NRG24260920230095863
|
26/09/2023
|
Harjit kaur
|
2620014WL005274
|
Harjit kaur
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377418119
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
VALTOHA-15
|
PB-20-014-022-001/748
(GHARYALA)
|
2620014000NRG24260920230095864
|
26/09/2023
|
raj kaur
|
2620014WL005274
|
raj kaur
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377418120
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
VALTOHA-15
|
PB-20-014-022-001/749
(GHARYALA)
|
2620014000NRG24260920230095865
|
26/09/2023
|
komal kaur
|
2620014WL005274
|
komal kaur
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377418121
|
|
KOMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
VALTOHA-15
|
PB-20-014-022-001/751
(GHARYALA)
|
2620014000NRG24260920230095866
|
26/09/2023
|
kiran
|
2620014WL005274
|
kiran
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377418118
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
VALTOHA-15
|
PB-20-014-022-001/99
(GHARYALA)
|
2620014000NRG24260920230095858
|
26/09/2023
|
Bhajan singh
|
2620014WL005273
|
Bhajan singh
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377418131
|
|
BHAJAN SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
VALTOHA-15
|
PB-20-014-080-001/106
(GHARIALA KHURD)
|
2620014000NRG24260920230095868
|
26/09/2023
|
RAMAN KAUR
|
2620014WL005274
|
RAMAN KAUR
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377418087
|
|
RAMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
VALTOHA-15
|
PB-20-014-080-001/114
(GHARIALA KHURD)
|
2620014000NRG24260920230095870
|
26/09/2023
|
Shindo
|
2620014WL005274
|
Shindo
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377418117
|
|
SHINDO WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
VALTOHA-15
|
PB-20-015-028-001/274
(JHUGIAN KALU)
|
2620015000NRG24260920230095716
|
26/09/2023
|
Manga Singh
|
2620015WL005266
|
Manga Singh
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377418102
|
|
Manga Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
VALTOHA-15
|
PB-20-015-039-001/321
(MAHONOKE JAND)
|
2620015000NRG24260920230095630
|
26/09/2023
|
sukhdev singh
|
2620015WL005261
|
sukhdev singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418100
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
VALTOHA-15
|
PB-20-015-039-001/322
(MAHONOKE JAND)
|
2620015000NRG24260920230095631
|
26/09/2023
|
gurtej singh
|
2620015WL005261
|
gurtej singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418101
|
|
GURTEJ SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
|
98
|
VALTOHA-15
|
PB-20-015-033-001/104
(LAKHNA)
|
2620015000NRG24260920230095598
|
26/09/2023
|
RAJ KAUR
|
2620015WL005260
|
RAJ KAUR
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377418252
|
|
RAJ KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
VALTOHA-15
|
PB-20-015-033-001/208
(LAKHNA)
|
2620015000NRG24260920230095600
|
26/09/2023
|
Charanjit singh
|
2620015WL005260
|
Charanjit singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377418142
|
|
CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VALTOHA-15
|
PB-20-015-033-001/217
(LAKHNA)
|
2620015000NRG24260920230095601
|
26/09/2023
|
Veero
|
2620015WL005260
|
Veero
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377418152
|
|
VEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
VALTOHA-15
|
PB-20-015-033-001/268
(LAKHNA)
|
2620015000NRG24260920230095602
|
26/09/2023
|
Gurnam kaur
|
2620015WL005260
|
Gurnam kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377418363
|
|
GARNAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
VALTOHA-15
|
PB-20-015-033-001/396
(LAKHNA)
|
2620015000NRG24260920230095603
|
26/09/2023
|
Lakhwinder kaur
|
2620015WL005260
|
Lakhwinder kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377418204
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
VALTOHA-15
|
PB-20-015-033-001/51
(LAKHNA)
|
2620015000NRG24260920230095604
|
26/09/2023
|
Rani
|
2620015WL005260
|
Rani
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377418143
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
VALTOHA-15
|
PB-20-015-036-001/116
(MEHDIPUR)
|
2620015000NRG24260920230095932
|
26/09/2023
|
Dilbagh Singh
|
2620015WL005278
|
Dilbagh Singh
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418088
|
|
DILBAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
VALTOHA-15
|
PB-20-015-036-001/16
(MEHDIPUR)
|
2620015000NRG24260920230095934
|
26/09/2023
|
BALWINDER KAUR
|
2620015WL005278
|
BALWINDER KAUR
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418098
|
|
BALWINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
VALTOHA-15
|
PB-20-015-036-001/241
(MEHDIPUR)
|
2620015000NRG24260920230095936
|
26/09/2023
|
PARMJEET KAUR
|
2620015WL005278
|
PARMJEET KAUR
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377418093
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
VALTOHA-15
|
PB-20-015-036-001/255
(MEHDIPUR)
|
2620015000NRG24260920230095937
|
26/09/2023
|
NINDER KAUR
|
2620015WL005278
|
NINDER KAUR
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418089
|
|
NINDER KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
VALTOHA-15
|
PB-20-015-036-001/258
(MEHDIPUR)
|
2620015000NRG24260920230095938
|
26/09/2023
|
CHARNO
|
2620015WL005278
|
CHARNO
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418244
|
|
CHARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
VALTOHA-15
|
PB-20-015-036-001/262
(MEHDIPUR)
|
2620015000NRG24260920230095939
|
26/09/2023
|
KULWANT KAUR
|
2620015WL005278
|
KULWANT KAUR
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418096
|
|
KULWANT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
VALTOHA-15
|
PB-20-015-036-001/265
(MEHDIPUR)
|
2620015000NRG24260920230095940
|
26/09/2023
|
baijit kaur
|
2620015WL005278
|
baijit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418115
|
|
BALJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
VALTOHA-15
|
PB-20-015-036-001/266
(MEHDIPUR)
|
2620015000NRG24260920230095941
|
26/09/2023
|
jasbir kaur
|
2620015WL005278
|
jasbir kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418160
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
VALTOHA-15
|
PB-20-015-036-001/29
(MEHDIPUR)
|
2620015000NRG24260920230095943
|
26/09/2023
|
GURDIAL SINGH
|
2620015WL005278
|
GURDIAL SINGH
|
00354
|
PUNB0074200
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377418146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
VALTOHA-15
|
PB-20-015-036-001/310
(MEHDIPUR)
|
2620015000NRG24260920230095944
|
26/09/2023
|
gupal kaur
|
2620015WL005278
|
gupal kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418148
|
|
GAPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
VALTOHA-15
|
PB-20-015-036-001/313
(MEHDIPUR)
|
2620015000NRG24260920230095945
|
26/09/2023
|
JASBIR KAUR
|
2620015WL005278
|
JASBIR KAUR
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418132
|
|
PARTAP SINGH AND JASBIR KAUR WO PARTAP S
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
VALTOHA-15
|
PB-20-015-036-001/339
(MEHDIPUR)
|
2620015000NRG24260920230095946
|
26/09/2023
|
BOHAR SINGH
|
2620015WL005278
|
BOHAR SINGH
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418136
|
|
BOHAR SINGH SO VARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
VALTOHA-15
|
PB-20-015-036-001/342
(MEHDIPUR)
|
2620015000NRG24260920230095947
|
26/09/2023
|
tarlok singh
|
2620015WL005278
|
tarlok singh
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418099
|
|
TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
VALTOHA-15
|
PB-20-015-036-001/355
(MEHDIPUR)
|
2620015000NRG24260920230095949
|
26/09/2023
|
KULWINDER KAUR
|
2620015WL005278
|
KULWINDER KAUR
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418139
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
VALTOHA-15
|
PB-20-015-036-001/366
(MEHDIPUR)
|
2620015000NRG24260920230095950
|
26/09/2023
|
dilbagh singh
|
2620015WL005278
|
dilbagh singh
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377418211
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
VALTOHA-15
|
PB-20-015-036-001/379
(MEHDIPUR)
|
2620015000NRG24260920230095952
|
26/09/2023
|
pammi
|
2620015WL005278
|
pammi
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377418090
|
|
PAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
VALTOHA-15
|
PB-20-015-036-001/381
(MEHDIPUR)
|
2620015000NRG24260920230095953
|
26/09/2023
|
Sukhdev singh
|
2620015WL005278
|
Sukhdev singh
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418147
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
VALTOHA-15
|
PB-20-015-036-001/400
(MEHDIPUR)
|
2620015000NRG24260920230095955
|
26/09/2023
|
Balwinder kaur
|
2620015WL005278
|
Balwinder kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418158
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
VALTOHA-15
|
PB-20-015-036-001/413
(MEHDIPUR)
|
2620015000NRG24260920230095956
|
26/09/2023
|
Balvir Kaur
|
2620015WL005278
|
Balvir Kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418149
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
VALTOHA-15
|
PB-20-015-036-001/421
(MEHDIPUR)
|
2620015000NRG24260920230095957
|
26/09/2023
|
Jasbir kaur
|
2620015WL005278
|
Jasbir kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418239
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
VALTOHA-15
|
PB-20-015-036-001/438
(MEHDIPUR)
|
2620015000NRG24260920230095958
|
26/09/2023
|
Sarbhjit kaur
|
2620015WL005278
|
Sarbhjit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418191
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
VALTOHA-15
|
PB-20-015-036-001/441
(MEHDIPUR)
|
2620015000NRG24260920230095960
|
26/09/2023
|
Gurmit kaur
|
2620015WL005278
|
Gurmit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418150
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
VALTOHA-15
|
PB-20-015-036-001/447
(MEHDIPUR)
|
2620015000NRG24260920230095961
|
26/09/2023
|
Harjit kaur
|
2620015WL005278
|
Harjit kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377418210
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
VALTOHA-15
|
PB-20-015-036-001/453
(MEHDIPUR)
|
2620015000NRG24260920230095962
|
26/09/2023
|
sukhdev singh
|
2620015WL005278
|
sukhdev singh
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418144
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
VALTOHA-15
|
PB-20-015-036-001/459
(MEHDIPUR)
|
2620015000NRG24260920230095963
|
26/09/2023
|
mangal singh
|
2620015WL005278
|
mangal singh
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418094
|
|
MANGAL SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
VALTOHA-15
|
PB-20-015-036-001/463
(MEHDIPUR)
|
2620015000NRG24260920230095964
|
26/09/2023
|
Satnam singh
|
2620015WL005278
|
Satnam singh
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418153
|
|
SATNAM SINGH S/O BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
VALTOHA-15
|
PB-20-015-036-001/60
(MEHDIPUR)
|
2620015000NRG24260920230095965
|
26/09/2023
|
Shindo
|
2620015WL005278
|
Shindo
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418112
|
|
CHINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
VALTOHA-15
|
PB-20-015-036-001/620
(MEHDIPUR)
|
2620015000NRG24260920230095966
|
26/09/2023
|
Jasbir Kaur
|
2620015WL005278
|
Jasbir Kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418245
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
VALTOHA-15
|
PB-20-015-036-001/650
(MEHDIPUR)
|
2620015000NRG24260920230095967
|
26/09/2023
|
Daler Singh
|
2620015WL005278
|
Daler Singh
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418154
|
|
MR DALER SINGH SO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
VALTOHA-15
|
PB-20-015-036-001/682
(MEHDIPUR)
|
2620015000NRG24260920230095977
|
26/09/2023
|
Rajbir Kaur
|
2620015WL005278
|
Rajbir Kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418247
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
VALTOHA-15
|
PB-20-015-036-001/688
(MEHDIPUR)
|
2620015000NRG24260920230095979
|
26/09/2023
|
Sarbjit Kaur
|
2620015WL005278
|
Sarbjit Kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377418159
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
VALTOHA-15
|
PB-20-015-036-001/72
(MEHDIPUR)
|
2620015000NRG24260920230095983
|
26/09/2023
|
ajit singh
|
2620015WL005278
|
ajit singh
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418238
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
VALTOHA-15
|
PB-20-015-036-001/74
(MEHDIPUR)
|
2620015000NRG24260920230095987
|
26/09/2023
|
parkash singh
|
2620015WL005278
|
parkash singh
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377418135
|
|
PARKAS SINGH S/O MALL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
VALTOHA-15
|
PB-20-015-036-001/82
(MEHDIPUR)
|
2620015000NRG24260920230095993
|
26/09/2023
|
mangat singh
|
2620015WL005278
|
mangat singh
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418095
|
|
MANGAT SINGH SO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
VALTOHA-15
|
PB-20-015-046-001/32
(RATOKE)
|
2620015000NRG24260920230096041
|
26/09/2023
|
kulwinder kaur
|
2620015WL005278
|
kulwinder kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418201
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
VALTOHA-15
|
PB-20-015-046-001/361
(RATOKE)
|
2620015000NRG24260920230096042
|
26/09/2023
|
rasal singh
|
2620015WL005278
|
rasal singh
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377418151
|
|
RASHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
VALTOHA-15
|
PB-20-015-046-001/392
(RATOKE)
|
2620015000NRG24260920230096043
|
26/09/2023
|
rani
|
2620015WL005278
|
rani
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418104
|
|
RANI KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
VALTOHA-15
|
PB-20-015-046-001/41
(RATOKE)
|
2620015000NRG24260920230096044
|
26/09/2023
|
PRAVEEN KAUR
|
2620015WL005278
|
PRAVEEN KAUR
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418108
|
|
PARVEEN WO SURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
VALTOHA-15
|
PB-20-015-046-001/413
(RATOKE)
|
2620015000NRG24260920230096045
|
26/09/2023
|
gurnamo
|
2620015WL005278
|
gurnamo
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377418161
|
|
GURNAMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
VALTOHA-15
|
PB-20-015-046-001/417
(RATOKE)
|
2620015000NRG24260920230096047
|
26/09/2023
|
DARSHAN KAUR
|
2620015WL005278
|
DARSHAN KAUR
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418162
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
VALTOHA-15
|
PB-20-015-046-001/417
(RATOKE)
|
2620015000NRG24260920230096046
|
26/09/2023
|
LAKHWINDER KAUR
|
2620015WL005278
|
LAKHWINDER KAUR
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418166
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
VALTOHA-15
|
PB-20-015-046-001/652
(RATOKE)
|
2620015000NRG24260920230096050
|
26/09/2023
|
resham singh
|
2620015WL005278
|
resham singh
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418111
|
|
RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
VALTOHA-15
|
PB-20-015-046-001/654
(RATOKE)
|
2620015000NRG24260920230096051
|
26/09/2023
|
harpreet kaur
|
2620015WL005278
|
harpreet kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418192
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
VALTOHA-15
|
PB-20-015-056-001/10
(THATI JAIMAL SINGH)
|
2620015000NRG24260920230095732
|
26/09/2023
|
Harjit kaur
|
2620015WL005267
|
Harjit kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418249
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
VALTOHA-15
|
PB-20-015-067-001/414
(VALTOHA SANDUAN)
|
2620015000NRG24260920230096120
|
26/09/2023
|
KULDEEP KAUR
|
2620015WL005279
|
KULDEEP KAUR
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418113
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
VALTOHA-15
|
PB-20-015-073-001/110
(Ratoke Gurudwara)
|
2620015000NRG24260920230096054
|
26/09/2023
|
rajwinder kaur
|
2620015WL005278
|
rajwinder kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418186
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
VALTOHA-15
|
PB-20-015-073-001/116
(Ratoke Gurudwara)
|
2620015000NRG24260920230096056
|
26/09/2023
|
Harmeet Kaur
|
2620015WL005278
|
Harmeet Kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418185
|
|
HARMEET KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
VALTOHA-15
|
PB-20-015-073-001/122
(Ratoke Gurudwara)
|
2620015000NRG24260920230096058
|
26/09/2023
|
Jaspreet kaur
|
2620015WL005278
|
Jaspreet kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418248
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
VALTOHA-15
|
PB-20-015-073-001/124
(Ratoke Gurudwara)
|
2620015000NRG24260920230096059
|
26/09/2023
|
Amritpal Kaur
|
2620015WL005278
|
Amritpal Kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418187
|
|
MISS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
VALTOHA-15
|
PB-20-015-073-001/127
(Ratoke Gurudwara)
|
2620015000NRG24260920230096060
|
26/09/2023
|
hrmit kaur
|
2620015WL005278
|
hrmit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418179
|
|
HARMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
VALTOHA-15
|
PB-20-015-073-001/128
(Ratoke Gurudwara)
|
2620015000NRG24260920230096061
|
26/09/2023
|
raj kaur
|
2620015WL005278
|
raj kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418176
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
VALTOHA-15
|
PB-20-015-073-001/130
(Ratoke Gurudwara)
|
2620015000NRG24260920230096062
|
26/09/2023
|
somi
|
2620015WL005278
|
somi
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418181
|
|
SOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
VALTOHA-15
|
PB-20-015-073-001/131
(Ratoke Gurudwara)
|
2620015000NRG24260920230096063
|
26/09/2023
|
randeep kaur
|
2620015WL005278
|
randeep kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418172
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
VALTOHA-15
|
PB-20-015-073-001/132
(Ratoke Gurudwara)
|
2620015000NRG24260920230096064
|
26/09/2023
|
harjit kaur
|
2620015WL005278
|
harjit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418173
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
VALTOHA-15
|
PB-20-015-073-001/133
(Ratoke Gurudwara)
|
2620015000NRG24260920230096065
|
26/09/2023
|
kawaljit kaur
|
2620015WL005278
|
kawaljit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418182
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
VALTOHA-15
|
PB-20-015-073-001/134
(Ratoke Gurudwara)
|
2620015000NRG24260920230096066
|
26/09/2023
|
shinder kaur
|
2620015WL005278
|
shinder kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418163
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
VALTOHA-15
|
PB-20-015-073-001/137
(Ratoke Gurudwara)
|
2620015000NRG24260920230096067
|
26/09/2023
|
mandeep kaur
|
2620015WL005278
|
mandeep kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418177
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
VALTOHA-15
|
PB-20-015-073-001/138
(Ratoke Gurudwara)
|
2620015000NRG24260920230096068
|
26/09/2023
|
seema kaur
|
2620015WL005278
|
seema kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418178
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
VALTOHA-15
|
PB-20-015-073-001/140
(Ratoke Gurudwara)
|
2620015000NRG24260920230096070
|
26/09/2023
|
baljit kaur
|
2620015WL005278
|
baljit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418107
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
VALTOHA-15
|
PB-20-015-073-001/142
(Ratoke Gurudwara)
|
2620015000NRG24260920230096072
|
26/09/2023
|
kuljit kaur
|
2620015WL005278
|
kuljit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418167
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
VALTOHA-15
|
PB-20-015-073-001/144
(Ratoke Gurudwara)
|
2620015000NRG24260920230096073
|
26/09/2023
|
kawaljit kaur
|
2620015WL005278
|
kawaljit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418174
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
VALTOHA-15
|
PB-20-015-073-001/146
(Ratoke Gurudwara)
|
2620015000NRG24260920230096075
|
26/09/2023
|
manjit kaur
|
2620015WL005278
|
manjit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418180
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
VALTOHA-15
|
PB-20-015-073-001/147
(Ratoke Gurudwara)
|
2620015000NRG24260920230096076
|
26/09/2023
|
manjit kaur
|
2620015WL005278
|
manjit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418164
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
VALTOHA-15
|
PB-20-015-073-001/148
(Ratoke Gurudwara)
|
2620015000NRG24260920230096077
|
26/09/2023
|
sarifa kaur
|
2620015WL005278
|
sarifa kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418183
|
|
SARIFA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
VALTOHA-15
|
PB-20-015-073-001/149
(Ratoke Gurudwara)
|
2620015000NRG24260920230096078
|
26/09/2023
|
punno
|
2620015WL005278
|
punno
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418168
|
|
PUNNO
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
VALTOHA-15
|
PB-20-015-073-001/150
(Ratoke Gurudwara)
|
2620015000NRG24260920230096079
|
26/09/2023
|
mandeep kaur
|
2620015WL005278
|
mandeep kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377418188
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
VALTOHA-15
|
PB-20-015-073-001/151
(Ratoke Gurudwara)
|
2620015000NRG24260920230096080
|
26/09/2023
|
jass kaur
|
2620015WL005278
|
jass kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418171
|
|
JASS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
VALTOHA-15
|
PB-20-015-073-001/152
(Ratoke Gurudwara)
|
2620015000NRG24260920230096081
|
26/09/2023
|
charanjit kaur
|
2620015WL005278
|
charanjit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418170
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
VALTOHA-15
|
PB-20-015-073-001/158
(Ratoke Gurudwara)
|
2620015000NRG24260920230096082
|
26/09/2023
|
amandeep kaur
|
2620015WL005278
|
amandeep kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418106
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
VALTOHA-15
|
PB-20-015-073-001/160
(Ratoke Gurudwara)
|
2620015000NRG24260920230096084
|
26/09/2023
|
mandeep kaur
|
2620015WL005278
|
mandeep kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418169
|
|
MANDEEP KAUR D/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
VALTOHA-15
|
PB-20-015-073-001/162
(Ratoke Gurudwara)
|
2620015000NRG24260920230096085
|
26/09/2023
|
kirandeep kaur
|
2620015WL005278
|
kirandeep kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418184
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
VALTOHA-15
|
PB-20-015-073-001/165
(Ratoke Gurudwara)
|
2620015000NRG24260920230096086
|
26/09/2023
|
gurmit kaur
|
2620015WL005278
|
gurmit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418105
|
|
GURMIT KAUR WO SUKHCHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
VALTOHA-15
|
PB-20-015-073-001/166
(Ratoke Gurudwara)
|
2620015000NRG24260920230096087
|
26/09/2023
|
mandeep kaur
|
2620015WL005278
|
mandeep kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418175
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
VALTOHA-15
|
PB-20-015-073-001/168
(Ratoke Gurudwara)
|
2620015000NRG24260920230096088
|
26/09/2023
|
parkash kaur
|
2620015WL005278
|
parkash kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418103
|
|
PASO
|
HDFC BANK LTD(607152)
|
|
178
|
VALTOHA-15
|
PB-20-015-073-001/213
(Ratoke Gurudwara)
|
2620015000NRG24260920230096089
|
26/09/2023
|
Jagir kaur
|
2620015WL005278
|
Jagir kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418165
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
VALTOHA-15
|
PB-20-015-073-001/217
(Ratoke Gurudwara)
|
2620015000NRG24260920230096091
|
26/09/2023
|
Gian kaur
|
2620015WL005278
|
Gian kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377418193
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
VALTOHA-15
|
PB-20-015-073-001/219
(Ratoke Gurudwara)
|
2620015000NRG24260920230096093
|
26/09/2023
|
malkiat kaur
|
2620015WL005278
|
malkiat kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418189
|
|
MALKIT KAUR WO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
VALTOHA-15
|
PB-20-015-073-001/221
(Ratoke Gurudwara)
|
2620015000NRG24260920230096094
|
26/09/2023
|
kuldeep kaur
|
2620015WL005278
|
kuldeep kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377418203
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
VALTOHA-15
|
PB-20-015-073-001/223
(Ratoke Gurudwara)
|
2620015000NRG24260920230096095
|
26/09/2023
|
parkash kaur
|
2620015WL005278
|
parkash kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418195
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
VALTOHA-15
|
PB-20-015-073-001/225
(Ratoke Gurudwara)
|
2620015000NRG24260920230096097
|
26/09/2023
|
manjit kaur
|
2620015WL005278
|
manjit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418217
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
VALTOHA-15
|
PB-20-015-073-001/227
(Ratoke Gurudwara)
|
2620015000NRG24260920230096098
|
26/09/2023
|
neelam kaur
|
2620015WL005278
|
neelam kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418190
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
VALTOHA-15
|
PB-20-015-073-001/229
(Ratoke Gurudwara)
|
2620015000NRG24260920230096099
|
26/09/2023
|
harjit kaur
|
2620015WL005278
|
harjit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418194
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
VALTOHA-15
|
PB-20-015-073-001/230
(Ratoke Gurudwara)
|
2620015000NRG24260920230096100
|
26/09/2023
|
davinder kaur
|
2620015WL005278
|
davinder kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418206
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
VALTOHA-15
|
PB-20-015-073-001/231
(Ratoke Gurudwara)
|
2620015000NRG24260920230096101
|
26/09/2023
|
manpreet kaur
|
2620015WL005278
|
manpreet kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418197
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
VALTOHA-15
|
PB-20-015-073-001/233
(Ratoke Gurudwara)
|
2620015000NRG24260920230096102
|
26/09/2023
|
mandeep kaur
|
2620015WL005278
|
mandeep kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418198
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
VALTOHA-15
|
PB-20-015-073-001/234
(Ratoke Gurudwara)
|
2620015000NRG24260920230096103
|
26/09/2023
|
Gurmeet kaur
|
2620015WL005278
|
Gurmeet kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418200
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
VALTOHA-15
|
PB-20-015-073-001/235
(Ratoke Gurudwara)
|
2620015000NRG24260920230096104
|
26/09/2023
|
jasbir kaur
|
2620015WL005278
|
jasbir kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377418202
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
VALTOHA-15
|
PB-20-015-073-001/237
(Ratoke Gurudwara)
|
2620015000NRG24260920230096105
|
26/09/2023
|
ranjit kaur
|
2620015WL005278
|
ranjit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418196
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
VALTOHA-15
|
PB-20-015-073-001/238
(Ratoke Gurudwara)
|
2620015000NRG24260920230096106
|
26/09/2023
|
jashanpreet kaur
|
2620015WL005278
|
jashanpreet kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418199
|
|
JASHANMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
VALTOHA-15
|
PB-20-015-073-001/239
(Ratoke Gurudwara)
|
2620015000NRG24260920230096107
|
26/09/2023
|
Gurmeet kaur
|
2620015WL005278
|
Gurmeet kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418205
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
VALTOHA-15
|
PB-20-015-073-001/241
(Ratoke Gurudwara)
|
2620015000NRG24260920230096109
|
26/09/2023
|
harjit kaur
|
2620015WL005278
|
harjit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418251
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
VALTOHA-15
|
PB-20-015-073-001/242
(Ratoke Gurudwara)
|
2620015000NRG24260920230096110
|
26/09/2023
|
arshdeep kaur
|
2620015WL005278
|
arshdeep kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418250
|
|
ARSHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
VALTOHA-15
|
PB-20-015-073-001/243
(Ratoke Gurudwara)
|
2620015000NRG24260920230096111
|
26/09/2023
|
parveen kaur
|
2620015WL005278
|
parveen kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418208
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
VALTOHA-15
|
PB-20-015-073-001/244
(Ratoke Gurudwara)
|
2620015000NRG24260920230096112
|
26/09/2023
|
raji
|
2620015WL005278
|
raji
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418207
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139683
|
139683
|
|
|
|
|
|
|
|
|
198
|
VALTOHA-15
|
PB-20-015-033-001/699
(LAKHNA)
|
2620015000NRG24260920230095606
|
26/09/2023
|
Jaspal singh
|
2620015WL005260
|
Jaspal singh
|
00354
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377418376
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
VALTOHA-15
|
PB-20-015-033-001/705
(LAKHNA)
|
2620015000NRG24260920230095607
|
26/09/2023
|
Lakhwinder Kaur
|
2620015WL005260
|
Lakhwinder Kaur
|
00354
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377418301
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
VALTOHA-15
|
PB-20-015-033-001/724
(LAKHNA)
|
2620015000NRG24260920230095609
|
26/09/2023
|
Lakhwinde Kaur
|
2620015WL005260
|
Lakhwinde Kaur
|
00354
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377418317
|
|
LAKHWINDER KAUR WO SUKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
VALTOHA-15
|
PB-20-015-033-001/730
(LAKHNA)
|
2620015000NRG24260920230095610
|
26/09/2023
|
Rajwinder Singh
|
2620015WL005260
|
Rajwinder Singh
|
00354
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377418315
|
|
RAJWINDER SINGH S/O NINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
VALTOHA-15
|
PB-20-015-033-001/756
(LAKHNA)
|
2620015000NRG24260920230095616
|
26/09/2023
|
Navneet Kaur
|
2620015WL005260
|
Navneet Kaur
|
00354
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377418316
|
|
NAVJEET KAUR WO RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
203
|
VALTOHA-15
|
PB-20-015-028-001/284
(JHUGIAN KALU)
|
2620015000NRG24260920230095719
|
26/09/2023
|
gursahib singh
|
2620015WL005266
|
gursahib singh
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377418276
|
|
GURSAHIB SINGH S/O -MEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
VALTOHA-15
|
PB-20-015-033-001/120
(LAKHNA)
|
2620015000NRG24260920230095829
|
26/09/2023
|
bholi
|
2620015WL005272
|
bholi
|
00415
|
SBIN0003932
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377418327
|
|
Bholi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
VALTOHA-15
|
PB-20-015-033-001/156
(LAKHNA)
|
2620015000NRG24260920230095599
|
26/09/2023
|
amar singh
|
2620015WL005260
|
amar singh
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377418258
|
|
AMAR SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
VALTOHA-15
|
PB-20-015-033-001/748
(LAKHNA)
|
2620015000NRG24260920230095612
|
26/09/2023
|
Tarsem Singh
|
2620015WL005260
|
Tarsem Singh
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377418313
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
VALTOHA-15
|
PB-20-015-065-001/23
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24260920230096129
|
26/09/2023
|
RAJ KAUR
|
2620015WL005280
|
RAJ KAUR
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377418285
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
VALTOHA-15
|
PB-20-015-065-001/26
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24260920230096130
|
26/09/2023
|
MANJIT KAUR
|
2620015WL005280
|
MANJIT KAUR
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377418284
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
VALTOHA-15
|
PB-20-015-067-001/57
(VALTOHA SANDUAN)
|
2620015000NRG24260920230095904
|
26/09/2023
|
amarjeet kaur
|
2620015WL005275
|
amarjeet kaur
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418299
|
|
AMARJIT KAUR W//O BALKAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
210
|
VALTOHA-15
|
PB-20-015-068-001/103
(ADDA AMARKOT)
|
2620015000NRG24260920230096134
|
26/09/2023
|
Jagir Singh
|
2620015WL005280
|
Jagir Singh
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418282
|
|
JAGIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
VALTOHA-15
|
PB-20-015-068-001/116
(ADDA AMARKOT)
|
2620015000NRG24260920230096138
|
26/09/2023
|
Sukhbir Kaur
|
2620015WL005280
|
Sukhbir Kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418291
|
|
SUKHBIR KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
VALTOHA-15
|
PB-20-015-068-001/32
(ADDA AMARKOT)
|
2620015000NRG24260920230096145
|
26/09/2023
|
GURLAL SINGH
|
2620015WL005280
|
GURLAL SINGH
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418283
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
VALTOHA-15
|
PB-20-015-068-001/34
(ADDA AMARKOT)
|
2620015000NRG24260920230096147
|
26/09/2023
|
HARJIT KAUR
|
2620015WL005280
|
HARJIT KAUR
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418289
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
VALTOHA-15
|
PB-20-015-068-001/40
(ADDA AMARKOT)
|
2620015000NRG24260920230096151
|
26/09/2023
|
GURMEET KAUR
|
2620015WL005280
|
GURMEET KAUR
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418290
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
VALTOHA-15
|
PB-20-015-068-001/55
(ADDA AMARKOT)
|
2620015000NRG24260920230096153
|
26/09/2023
|
GURPREET SINGH
|
2620015WL005280
|
GURPREET SINGH
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418237
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
216
|
VALTOHA-15
|
PB-20-015-073-001/141
(Ratoke Gurudwara)
|
2620015000NRG24260920230096071
|
26/09/2023
|
paramjit kaur
|
2620015WL005278
|
paramjit kaur
|
00415
|
SBIN0011901
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377418296
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
217
|
VALTOHA-15
|
PB-20-015-036-001/279
(MEHDIPUR)
|
2620015000NRG24260920230095942
|
26/09/2023
|
BOHAR SINGH
|
2620015WL005278
|
BOHAR SINGH
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418280
|
|
MR BOHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
VALTOHA-15
|
PB-20-015-036-001/652
(MEHDIPUR)
|
2620015000NRG24260920230095968
|
26/09/2023
|
Bansa Singh
|
2620015WL005278
|
Bansa Singh
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418274
|
|
MR BANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
VALTOHA-15
|
PB-20-015-036-001/655
(MEHDIPUR)
|
2620015000NRG24260920230095969
|
26/09/2023
|
Gurjeet kaur
|
2620015WL005278
|
Gurjeet kaur
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418320
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
VALTOHA-15
|
PB-20-015-036-001/683
(MEHDIPUR)
|
2620015000NRG24260920230095978
|
26/09/2023
|
Savarn Kaur
|
2620015WL005278
|
Savarn Kaur
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418328
|
|
SAVARN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
VALTOHA-15
|
PB-20-015-036-001/710
(MEHDIPUR)
|
2620015000NRG24260920230095980
|
26/09/2023
|
Paramjit Kaur
|
2620015WL005278
|
Paramjit Kaur
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418286
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
VALTOHA-15
|
PB-20-015-036-001/757
(MEHDIPUR)
|
2620015000NRG24260920230095990
|
26/09/2023
|
Raj kaur
|
2620015WL005278
|
Raj kaur
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418332
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
VALTOHA-15
|
PB-20-015-073-001/117
(Ratoke Gurudwara)
|
2620015000NRG24260920230096057
|
26/09/2023
|
Pooja Kaur
|
2620015WL005278
|
Pooja Kaur
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418293
|
|
POOJA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
VALTOHA-15
|
PB-20-015-073-001/215
(Ratoke Gurudwara)
|
2620015000NRG24260920230096090
|
26/09/2023
|
harmeet kaur
|
2620015WL005278
|
harmeet kaur
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418297
|
|
HARMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
VALTOHA-15
|
PB-20-015-073-001/218
(Ratoke Gurudwara)
|
2620015000NRG24260920230096092
|
26/09/2023
|
sukhwinder kaur
|
2620015WL005278
|
sukhwinder kaur
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418298
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
226
|
VALTOHA-15
|
PB-20-015-028-001/277
(JHUGIAN KALU)
|
2620015000NRG24260920230095718
|
26/09/2023
|
ranjit singh
|
2620015WL005266
|
ranjit singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418275
|
|
RANJIT SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
227
|
VALTOHA-15
|
PB-20-015-056-001/3
(THATI JAIMAL SINGH)
|
2620015000NRG24260920230095740
|
26/09/2023
|
JARMAL SINGH
|
2620015WL005267
|
JARMAL SINGH
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418270
|
|
JARMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
VALTOHA-15
|
PB-20-015-056-001/33
(THATI JAIMAL SINGH)
|
2620015000NRG24260920230095742
|
26/09/2023
|
JASVEER KAUR
|
2620015WL005267
|
JASVEER KAUR
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418264
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
229
|
VALTOHA-15
|
PB-20-015-039-001/331
(MAHONOKE JAND)
|
2620015000NRG24260920230095633
|
26/09/2023
|
Manjit Singh
|
2620015WL005261
|
Manjit Singh
|
00688
|
FINO0001001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418212
|
|
Manjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
VALTOHA-15
|
PB-20-015-039-001/332
(MAHONOKE JAND)
|
2620015000NRG24260920230095634
|
26/09/2023
|
Manjit Kaur
|
2620015WL005261
|
Manjit Kaur
|
00688
|
FINO0001001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418215
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
VALTOHA-15
|
PB-20-015-039-001/335
(MAHONOKE JAND)
|
2620015000NRG24260920230095635
|
26/09/2023
|
Parmjit Kaur
|
2620015WL005261
|
Parmjit Kaur
|
00688
|
FINO0001001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418214
|
|
Parmjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
VALTOHA-15
|
PB-20-015-039-001/336
(MAHONOKE JAND)
|
2620015000NRG24260920230095636
|
26/09/2023
|
Sukhwinder Singh
|
2620015WL005261
|
Sukhwinder Singh
|
00688
|
FINO0001001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418213
|
|
Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
VALTOHA-15
|
PB-20-015-051-001/1090
(RAJOKE)
|
2620015000NRG24260920230096199
|
26/09/2023
|
Anar Singh
|
2620015WL005284
|
Anar Singh
|
00688
|
FINO0001001
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377418325
|
|
Anar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
VALTOHA-15
|
PB-20-015-051-001/1106
(RAJOKE)
|
2620015000NRG24260920230096200
|
26/09/2023
|
Suman Kaur
|
2620015WL005284
|
Suman Kaur
|
00688
|
FINO0001001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418240
|
|
Suman Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
VALTOHA-15
|
PB-20-015-051-001/1109
(RAJOKE)
|
2620015000NRG24260920230096203
|
26/09/2023
|
gurlal Singh
|
2620015WL005284
|
gurlal Singh
|
00688
|
FINO0001001
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377418243
|
|
Gurlal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
VALTOHA-15
|
PB-20-015-051-001/1110
(RAJOKE)
|
2620015000NRG24260920230096204
|
26/09/2023
|
Balwinder Kaur
|
2620015WL005284
|
Balwinder Kaur
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418241
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
VALTOHA-15
|
PB-20-015-051-001/1152
(RAJOKE)
|
2620015000NRG24260920230096207
|
26/09/2023
|
Pardeep Singh
|
2620015WL005284
|
Pardeep Singh
|
00688
|
FINO0001001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377418324
|
|
Pardeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
VALTOHA-15
|
PB-20-015-051-001/1209
(RAJOKE)
|
2620015000NRG24260920230096212
|
26/09/2023
|
Komalpreet kaur
|
2620015WL005284
|
Komalpreet kaur
|
00688
|
FINO0001001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418331
|
|
Komalpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
VALTOHA-15
|
PB-20-015-051-001/1211
(RAJOKE)
|
2620015000NRG24260920230096214
|
26/09/2023
|
Charnjit Kaur
|
2620015WL005284
|
Charnjit Kaur
|
00688
|
FINO0001001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418330
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
240
|
VALTOHA-15
|
PB-20-015-004-001/256
(BAHADUR NAGAR)
|
2620015000NRG24260920230095570
|
26/09/2023
|
Gurpreet Singh
|
2620015WL005260
|
Gurpreet Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418219
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
VALTOHA-15
|
PB-20-015-004-001/257
(BAHADUR NAGAR)
|
2620015000NRG24260920230095571
|
26/09/2023
|
Resham Singh
|
2620015WL005260
|
Resham Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418220
|
|
Resham Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
VALTOHA-15
|
PB-20-015-004-001/258
(BAHADUR NAGAR)
|
2620015000NRG24260920230095572
|
26/09/2023
|
Lakhwinder Singh
|
2620015WL005260
|
Lakhwinder Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418218
|
|
Lakhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
VALTOHA-15
|
PB-20-015-004-001/259
(BAHADUR NAGAR)
|
2620015000NRG24260920230095573
|
26/09/2023
|
Jugraj Singh
|
2620015WL005260
|
Jugraj Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418224
|
|
Jugraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
VALTOHA-15
|
PB-20-015-004-001/260
(BAHADUR NAGAR)
|
2620015000NRG24260920230095574
|
26/09/2023
|
Sukhchain Singh
|
2620015WL005260
|
Sukhchain Singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377418222
|
|
Sukhchain Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
VALTOHA-15
|
PB-20-015-004-001/262
(BAHADUR NAGAR)
|
2620015000NRG24260920230095575
|
26/09/2023
|
Sewa
|
2620015WL005260
|
Sewa
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418221
|
|
Sewa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
VALTOHA-15
|
PB-20-015-004-001/263
(BAHADUR NAGAR)
|
2620015000NRG24260920230095576
|
26/09/2023
|
Veerpal Kaur
|
2620015WL005260
|
Veerpal Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418216
|
|
Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
VALTOHA-15
|
PB-20-015-004-001/264
(BAHADUR NAGAR)
|
2620015000NRG24260920230095577
|
26/09/2023
|
Nachtter Singh
|
2620015WL005260
|
Nachtter Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418223
|
|
Nachttar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
VALTOHA-15
|
PB-20-015-024-001/486
(JODH SINGH WALA)
|
2620015000NRG24260920230095697
|
26/09/2023
|
veerpal singh
|
2620015WL005266
|
veerpal singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377418231
|
|
Veerpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
VALTOHA-15
|
PB-20-015-024-001/487
(JODH SINGH WALA)
|
2620015000NRG24260920230095698
|
26/09/2023
|
nirmal singh
|
2620015WL005266
|
nirmal singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377418235
|
|
Nirmal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
VALTOHA-15
|
PB-20-015-024-001/488
(JODH SINGH WALA)
|
2620015000NRG24260920230095699
|
26/09/2023
|
rajbeer kaur
|
2620015WL005266
|
rajbeer kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377418230
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
VALTOHA-15
|
PB-20-015-024-001/489
(JODH SINGH WALA)
|
2620015000NRG24260920230095700
|
26/09/2023
|
Lakhwinder singh
|
2620015WL005266
|
Lakhwinder singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377418228
|
|
Lakhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
VALTOHA-15
|
PB-20-015-024-001/490
(JODH SINGH WALA)
|
2620015000NRG24260920230095701
|
26/09/2023
|
manjeet singh
|
2620015WL005266
|
manjeet singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377418229
|
|
Manjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
VALTOHA-15
|
PB-20-015-024-001/491
(JODH SINGH WALA)
|
2620015000NRG24260920230095702
|
26/09/2023
|
mehtab singh
|
2620015WL005266
|
mehtab singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377418312
|
|
Mehtab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
VALTOHA-15
|
PB-20-015-024-001/494
(JODH SINGH WALA)
|
2620015000NRG24260920230095703
|
26/09/2023
|
gurdeep singh
|
2620015WL005266
|
gurdeep singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377418234
|
|
Gurdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
VALTOHA-15
|
PB-20-015-024-001/495
(JODH SINGH WALA)
|
2620015000NRG24260920230095704
|
26/09/2023
|
paramjit kaur
|
2620015WL005266
|
paramjit kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377418232
|
|
Paramjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
VALTOHA-15
|
PB-20-015-024-001/496
(JODH SINGH WALA)
|
2620015000NRG24260920230095705
|
26/09/2023
|
jaswant singgh
|
2620015WL005266
|
jaswant singgh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377418233
|
|
Jaswant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
VALTOHA-15
|
PB-20-015-024-001/497
(JODH SINGH WALA)
|
2620015000NRG24260920230095706
|
26/09/2023
|
balvir kaur
|
2620015WL005266
|
balvir kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377418227
|
|
Balvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
VALTOHA-15
|
PB-20-015-024-001/500
(JODH SINGH WALA)
|
2620015000NRG24260920230095707
|
26/09/2023
|
gurwinder singh
|
2620015WL005266
|
gurwinder singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377418226
|
|
Gurwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
VALTOHA-15
|
PB-20-015-024-001/501
(JODH SINGH WALA)
|
2620015000NRG24260920230095708
|
26/09/2023
|
jagtar singh
|
2620015WL005266
|
jagtar singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377418225
|
|
Jagtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
VALTOHA-15
|
PB-20-015-024-001/502
(JODH SINGH WALA)
|
2620015000NRG24260920230095709
|
26/09/2023
|
hardev singh
|
2620015WL005266
|
hardev singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377418236
|
|
HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
261
|
VALTOHA-15
|
PB-20-015-028-001/255
(JHUGIAN KALU)
|
2620015000NRG24260920230095714
|
26/09/2023
|
gurwinder singh
|
2620015WL005266
|
gurwinder singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377418155
|
|
Gurwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
VALTOHA-15
|
PB-20-015-028-001/276
(JHUGIAN KALU)
|
2620015000NRG24260920230095717
|
26/09/2023
|
Sandeep Singh
|
2620015WL005266
|
Sandeep Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377418156
|
|
SANDEEP SINGH S/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
263
|
VALTOHA-15
|
PB-20-015-028-001/291
(JHUGIAN KALU)
|
2620015000NRG24260920230095721
|
26/09/2023
|
Gurmal Kaur
|
2620015WL005266
|
Gurmal Kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377418157
|
|
GURMAIL KAUR
|
UNION BANK OF INDIA(508500)
|
|
264
|
VALTOHA-15
|
PB-20-015-028-001/292
(JHUGIAN KALU)
|
2620015000NRG24260920230095722
|
26/09/2023
|
Vishal Singh
|
2620015WL005266
|
Vishal Singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377418209
|
|
VISHAL SINGH UG PALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
265
|
VALTOHA-15
|
PB-20-015-028-001/333
(JHUGIAN KALU)
|
2620015000NRG24260920230095727
|
26/09/2023
|
harpreet kaur
|
2620015WL005266
|
harpreet kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377418253
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
VALTOHA-15
|
PB-20-015-033-001/36
(LAKHNA)
|
2620015000NRG24260920230095831
|
26/09/2023
|
sukhbir singh
|
2620015WL005272
|
sukhbir singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377418246
|
|
Sukhbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
VALTOHA-15
|
PB-20-015-033-001/708
(LAKHNA)
|
2620015000NRG24260920230095832
|
26/09/2023
|
gurmeet kaur
|
2620015WL005272
|
gurmeet kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377418242
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71508
|
71508
|
|
|
|
|
|
|
|
|
268
|
VALTOHA-15
|
PB-20-014-022-001/704
(GHARYALA)
|
2620014000NRG24260920230095854
|
26/09/2023
|
surjit kaur
|
2620014WL005273
|
surjit kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377418356
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
VALTOHA-15
|
PB-20-015-015-001/645
(DSAUWAL)
|
2620015000NRG24260920230095874
|
26/09/2023
|
gurpreet
|
2620015WL005275
|
gurpreet
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377418357
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
270
|
VALTOHA-15
|
PB-20-015-033-001/696
(LAKHNA)
|
2620015000NRG24260920230095605
|
26/09/2023
|
Mandeep Kaur
|
2620015WL005260
|
Mandeep Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7377418366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
VALTOHA-15
|
PB-20-015-036-001/44
(MEHDIPUR)
|
2620015000NRG24260920230095959
|
26/09/2023
|
SURJIT SINGH
|
2620015WL005278
|
SURJIT SINGH
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418351
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
VALTOHA-15
|
PB-20-015-036-001/661
(MEHDIPUR)
|
2620015000NRG24260920230095970
|
26/09/2023
|
Jasbir Kaur
|
2620015WL005278
|
Jasbir Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418353
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
VALTOHA-15
|
PB-20-015-036-001/664
(MEHDIPUR)
|
2620015000NRG24260920230095971
|
26/09/2023
|
Heera Singh
|
2620015WL005278
|
Heera Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418085
|
|
HEERA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
VALTOHA-15
|
PB-20-015-036-001/665
(MEHDIPUR)
|
2620015000NRG24260920230095972
|
26/09/2023
|
Dilbag singh
|
2620015WL005278
|
Dilbag singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418349
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
VALTOHA-15
|
PB-20-015-036-001/666
(MEHDIPUR)
|
2620015000NRG24260920230095973
|
26/09/2023
|
Gurmit Kaur
|
2620015WL005278
|
Gurmit Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418350
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
VALTOHA-15
|
PB-20-015-036-001/672
(MEHDIPUR)
|
2620015000NRG24260920230095975
|
26/09/2023
|
Manjit Kaur
|
2620015WL005278
|
Manjit Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418362
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
VALTOHA-15
|
PB-20-015-036-001/675
(MEHDIPUR)
|
2620015000NRG24260920230095976
|
26/09/2023
|
Nishan Singh
|
2620015WL005278
|
Nishan Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418359
|
|
NISHAN SINGH S O ANAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
VALTOHA-15
|
PB-20-015-036-001/715
(MEHDIPUR)
|
2620015000NRG24260920230095981
|
26/09/2023
|
Paramjit Kaur
|
2620015WL005278
|
Paramjit Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377418348
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
VALTOHA-15
|
PB-20-015-036-001/718
(MEHDIPUR)
|
2620015000NRG24260920230095982
|
26/09/2023
|
Sewak Singh
|
2620015WL005278
|
Sewak Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418346
|
|
SEWAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
VALTOHA-15
|
PB-20-015-036-001/720
(MEHDIPUR)
|
2620015000NRG24260920230095984
|
26/09/2023
|
Gurjit Kaur
|
2620015WL005278
|
Gurjit Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418352
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
VALTOHA-15
|
PB-20-015-036-001/749
(MEHDIPUR)
|
2620015000NRG24260920230095988
|
26/09/2023
|
Mukhtair singh
|
2620015WL005278
|
Mukhtair singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418358
|
|
MUKHTIAR SINGH S/O SURATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
VALTOHA-15
|
PB-20-015-036-001/750
(MEHDIPUR)
|
2620015000NRG24260920230095989
|
26/09/2023
|
Lakhbir kaur
|
2620015WL005278
|
Lakhbir kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418360
|
|
LAKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
VALTOHA-15
|
PB-20-015-036-001/781
(MEHDIPUR)
|
2620015000NRG24260920230095992
|
26/09/2023
|
Kulbir kaur
|
2620015WL005278
|
Kulbir kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418380
|
|
KULBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
VALTOHA-15
|
PB-20-015-036-001/839
(MEHDIPUR)
|
2620015000NRG24260920230096000
|
26/09/2023
|
dharminder singh
|
2620015WL005278
|
dharminder singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377418386
|
|
DHARMINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
VALTOHA-15
|
PB-20-015-036-001/87
(MEHDIPUR)
|
2620015000NRG24260920230096014
|
26/09/2023
|
Sarwan singh
|
2620015WL005278
|
Sarwan singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418377
|
|
SARWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
VALTOHA-15
|
PB-20-015-046-001/91
(RATOKE)
|
2620015000NRG24260920230096053
|
26/09/2023
|
KOMAL kaur
|
2620015WL005278
|
KOMAL kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418361
|
|
KOMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
VALTOHA-15
|
PB-20-015-051-001/1021
(RAJOKE)
|
2620015000NRG24260920230096191
|
26/09/2023
|
parmjit kaur
|
2620015WL005284
|
parmjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418378
|
|
PARMJIT KAUR WE/O ANAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
288
|
VALTOHA-15
|
PB-20-015-051-001/1027
(RAJOKE)
|
2620015000NRG24260920230096193
|
26/09/2023
|
Nassbo Kaur
|
2620015WL005284
|
Nassbo Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418383
|
|
NASSBO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
289
|
VALTOHA-15
|
PB-20-015-059-001/709
(VALTOHA)
|
2620015000NRG24260920230095887
|
26/09/2023
|
kawaljit kaur
|
2620015WL005275
|
kawaljit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418368
|
|
KAWALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
290
|
VALTOHA-15
|
PB-20-015-059-001/710
(VALTOHA)
|
2620015000NRG24260920230095888
|
26/09/2023
|
sarabjit kaur
|
2620015WL005275
|
sarabjit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377418372
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
VALTOHA-15
|
PB-20-015-059-001/713
(VALTOHA)
|
2620015000NRG24260920230095889
|
26/09/2023
|
simranjit kaur
|
2620015WL005275
|
simranjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418374
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
292
|
VALTOHA-15
|
PB-20-015-059-001/714
(VALTOHA)
|
2620015000NRG24260920230095890
|
26/09/2023
|
gurjit kaur
|
2620015WL005275
|
gurjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418373
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
VALTOHA-15
|
PB-20-015-059-001/716
(VALTOHA)
|
2620015000NRG24260920230095891
|
26/09/2023
|
sukhdeep singh
|
2620015WL005275
|
sukhdeep singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418367
|
|
SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
294
|
VALTOHA-15
|
PB-20-015-059-001/724
(VALTOHA)
|
2620015000NRG24260920230095893
|
26/09/2023
|
rejinder kumar
|
2620015WL005275
|
rejinder kumar
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418370
|
|
RAJINDER KUMAR S/O BALDEV RAJ
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
295
|
VALTOHA-15
|
PB-20-015-059-001/727
(VALTOHA)
|
2620015000NRG24260920230095894
|
26/09/2023
|
kuljeet kaur
|
2620015WL005275
|
kuljeet kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418369
|
|
KULJIT KAUR W/O KULBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
296
|
VALTOHA-15
|
PB-20-015-059-001/732
(VALTOHA)
|
2620015000NRG24260920230095895
|
26/09/2023
|
ranjit kaur
|
2620015WL005275
|
ranjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377418375
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
VALTOHA-15
|
PB-20-015-059-001/77
(VALTOHA)
|
2620015000NRG24260920230095901
|
26/09/2023
|
simranjit kaur
|
2620015WL005275
|
simranjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377418371
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
298
|
VALTOHA-15
|
PB-20-015-068-001/108
(ADDA AMARKOT)
|
2620015000NRG24260920230096136
|
26/09/2023
|
Kashmir Kaur
|
2620015WL005280
|
Kashmir Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418084
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
VALTOHA-15
|
PB-20-015-068-001/34
(ADDA AMARKOT)
|
2620015000NRG24260920230096146
|
26/09/2023
|
PREM SINGH
|
2620015WL005280
|
PREM SINGH
|
00691
|
IPOS0000001
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377418345
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
300
|
VALTOHA-15
|
PB-20-015-073-001/111
(Ratoke Gurudwara)
|
2620015000NRG24260920230096055
|
26/09/2023
|
Surjit kaur
|
2620015WL005278
|
Surjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418354
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
VALTOHA-15
|
PB-20-015-073-001/139
(Ratoke Gurudwara)
|
2620015000NRG24260920230096069
|
26/09/2023
|
Gurmeet kaur
|
2620015WL005278
|
Gurmeet kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418347
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
VALTOHA-15
|
PB-20-015-073-001/145
(Ratoke Gurudwara)
|
2620015000NRG24260920230096074
|
26/09/2023
|
Gurmeet kaur
|
2620015WL005278
|
Gurmeet kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377418364
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
VALTOHA-15
|
PB-20-015-073-001/224
(Ratoke Gurudwara)
|
2620015000NRG24260920230096096
|
26/09/2023
|
parkash kaur
|
2620015WL005278
|
parkash kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377418365
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
VALTOHA-15
|
PB-20-015-073-001/240
(Ratoke Gurudwara)
|
2620015000NRG24260920230096108
|
26/09/2023
|
charan kaur
|
2620015WL005278
|
charan kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377418355
|
|
CHARN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
528129
|
528129
|
|
|
|
|
|
|
|