|
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-20-015-007-001/493
(BHURA KHONA)
|
2620015000NRG24210320240237903
|
24/03/2024
|
Ranjit singh
|
2620015WL012087
|
Ranjit singh
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156092941
|
|
RANJIT SINGH
|
CANARA BANK(508532)
|
|
2
|
VALTOHA-15
|
PB-20-015-046-001/218
(RATOKE)
|
2620015000NRG24210320240238046
|
24/03/2024
|
PALA SINGH
|
2620015WL012089
|
PALA SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092912
|
|
PALA SINGH SO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
VALTOHA-15
|
PB-20-015-046-001/274
(RATOKE)
|
2620015000NRG24210320240238048
|
24/03/2024
|
MAJAR SINGH
|
2620015WL012089
|
MAJAR SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092916
|
|
MEJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VALTOHA-15
|
PB-20-015-046-001/275
(RATOKE)
|
2620015000NRG24210320240238049
|
24/03/2024
|
JASA SINGH
|
2620015WL012089
|
JASA SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092913
|
|
JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
VALTOHA-15
|
PB-20-015-046-001/277
(RATOKE)
|
2620015000NRG24210320240238050
|
24/03/2024
|
LAKHA SINGH
|
2620015WL012089
|
LAKHA SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092910
|
|
LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VALTOHA-15
|
PB-20-015-046-001/279
(RATOKE)
|
2620015000NRG24210320240238051
|
24/03/2024
|
TARSEM SINGH
|
2620015WL012089
|
TARSEM SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093093
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VALTOHA-15
|
PB-20-015-046-001/285
(RATOKE)
|
2620015000NRG24210320240238052
|
24/03/2024
|
SEWA SINGH
|
2620015WL012089
|
SEWA SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092917
|
|
SEVA SINGH SO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VALTOHA-15
|
PB-20-015-046-001/287
(RATOKE)
|
2620015000NRG24210320240238053
|
24/03/2024
|
BALKAR SINGH
|
2620015WL012089
|
BALKAR SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092907
|
|
BALKAR SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VALTOHA-15
|
PB-20-015-046-001/288
(RATOKE)
|
2620015000NRG24210320240238054
|
24/03/2024
|
MEJAR SINGH
|
2620015WL012089
|
MEJAR SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092934
|
|
MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VALTOHA-15
|
PB-20-015-046-001/294
(RATOKE)
|
2620015000NRG24210320240238056
|
24/03/2024
|
KALA SINGH
|
2620015WL012089
|
KALA SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092911
|
|
MR KALA SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALTOHA-15
|
PB-20-015-046-001/333
(RATOKE)
|
2620015000NRG24210320240238058
|
24/03/2024
|
DARSHEN SINGH
|
2620015WL012089
|
DARSHEN SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092909
|
|
JANGA SINGH & DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VALTOHA-15
|
PB-20-015-046-001/336
(RATOKE)
|
2620015000NRG24210320240238059
|
24/03/2024
|
BALKAR SINGH
|
2620015WL012089
|
BALKAR SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Rejected
|
20/04/2024
|
|
3156092915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
VALTOHA-15
|
PB-20-015-046-001/339
(RATOKE)
|
2620015000NRG24210320240238060
|
24/03/2024
|
SUKHA SINGH
|
2620015WL012089
|
SUKHA SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092914
|
|
SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VALTOHA-15
|
PB-20-015-046-001/641
(RATOKE)
|
2620015000NRG24210320240238159
|
24/03/2024
|
rasal singh
|
2620015WL012089
|
rasal singh
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092908
|
|
RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VALTOHA-15
|
PB-20-015-077-001/258
(Assal Jiwan Singh wala)
|
2620015000NRG24190320240236191
|
24/03/2024
|
Ranjit Kaur
|
2620015WL011954
|
Ranjit Kaur
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156092924
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
16
|
VALTOHA-15
|
PB-20-015-077-001/291
(Assal Jiwan Singh wala)
|
2620015000NRG24190320240236193
|
24/03/2024
|
Sona Singh
|
2620015WL011954
|
Sona Singh
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156092918
|
|
SONA SINGH
|
CANARA BANK(508532)
|
|
17
|
VALTOHA-15
|
PB-20-015-077-001/296
(Assal Jiwan Singh wala)
|
2620015000NRG24190320240236195
|
24/03/2024
|
Jasbir Singh
|
2620015WL011954
|
Jasbir Singh
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156092945
|
|
JASBIR SINGH
|
CANARA BANK(508532)
|
|
18
|
VALTOHA-15
|
PB-20-015-077-001/300
(Assal Jiwan Singh wala)
|
2620015000NRG24190320240236197
|
24/03/2024
|
Ghudu Singh
|
2620015WL011954
|
Ghudu Singh
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156092931
|
|
GHUDU SINGH
|
CANARA BANK(508532)
|
|
19
|
VALTOHA-15
|
PB-20-015-077-001/369
(Assal Jiwan Singh wala)
|
2620015000NRG24190320240236200
|
24/03/2024
|
Rajbir Kaur
|
2620015WL011954
|
Rajbir Kaur
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156092930
|
|
RAJBIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
20
|
VALTOHA-15
|
PB-20-015-051-001/1220
(RAJOKE)
|
2620015000NRG24230320240238974
|
24/03/2024
|
Gurlal
|
2620015WL012134
|
Gurlal
|
00152
|
HDFC0003273
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156092994
|
|
GURLAL S/O CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
VALTOHA-15
|
PB-20-015-077-001/295
(Assal Jiwan Singh wala)
|
2620015000NRG24190320240236194
|
24/03/2024
|
Jaswant Singh
|
2620015WL011954
|
Jaswant Singh
|
00152
|
HDFC0003273
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156092926
|
|
JASWANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313
|
313
|
|
|
|
|
|
|
|
|
22
|
VALTOHA-15
|
PB-20-015-036-001/653
(MEHDIPUR)
|
2620015000NRG24210320240238256
|
24/03/2024
|
Baj Singh
|
2620015WL012090
|
Baj Singh
|
00152
|
HDFC0003283
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092919
|
|
BAJ SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
VALTOHA-15
|
PB-20-015-036-001/894
(MEHDIPUR)
|
2620015000NRG24210320240238322
|
24/03/2024
|
Shera singh
|
2620015WL012090
|
Shera singh
|
00152
|
HDFC0003283
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092943
|
|
SHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VALTOHA-15
|
PB-20-015-036-001/925
(MEHDIPUR)
|
2620015000NRG24210320240237920
|
24/03/2024
|
Baljinder kaur
|
2620015WL012087
|
Baljinder kaur
|
00152
|
HDFC0003283
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156092939
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
VALTOHA-15
|
PB-20-015-046-001/451
(RATOKE)
|
2620015000NRG24210320240238116
|
24/03/2024
|
palwinder kaur
|
2620015WL012089
|
palwinder kaur
|
00152
|
HDFC0003283
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092936
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
VALTOHA-15
|
PB-20-015-046-001/883
(RATOKE)
|
2620015000NRG24210320240238188
|
24/03/2024
|
RANI
|
2620015WL012089
|
RANI
|
00152
|
HDFC0003283
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092921
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
27
|
VALTOHA-15
|
PB-20-015-046-001/997
(RATOKE)
|
2620015000NRG24210320240238218
|
24/03/2024
|
Mukhtyar singh
|
2620015WL012089
|
Mukhtyar singh
|
00152
|
HDFC0003283
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092922
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3127
|
3127
|
|
|
|
|
|
|
|
|
28
|
VALTOHA-15
|
PB-20-015-036-001/870
(MEHDIPUR)
|
2620015000NRG24210320240238309
|
24/03/2024
|
Gurbhej singh
|
2620015WL012090
|
Gurbhej singh
|
00176
|
IDIB000A019
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092989
|
|
Mr. Gurbhej Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
29
|
VALTOHA-15
|
PB-20-015-013-001/236
(CHAK WALIA)
|
2620015000NRG24210320240237906
|
24/03/2024
|
sukhraj singh
|
2620015WL012087
|
sukhraj singh
|
00349
|
PSIB0000243
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156092992
|
|
Sukhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
30
|
VALTOHA-15
|
PB-20-015-016-001/215
(DHOLIAN)
|
2620015000NRG24210320240237910
|
24/03/2024
|
Amarjit kaur
|
2620015WL012087
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156092991
|
|
AMARJIT KAUR W/O VARIYAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
VALTOHA-15
|
PB-20-015-036-001/702
(MEHDIPUR)
|
2620015000NRG24210320240238266
|
24/03/2024
|
Paramjit kaur
|
2620015WL012090
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092948
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VALTOHA-15
|
PB-20-015-036-001/724
(MEHDIPUR)
|
2620015000NRG24210320240238275
|
24/03/2024
|
jagroop singh
|
2620015WL012090
|
jagroop singh
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092972
|
|
MASTER JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
VALTOHA-15
|
PB-20-015-036-001/836
(MEHDIPUR)
|
2620015000NRG24210320240238296
|
24/03/2024
|
setta kaur
|
2620015WL012090
|
setta kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092990
|
|
SITA KAUR D/O SSABA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
VALTOHA-15
|
PB-20-015-059-001/1080
(VALTOHA)
|
2620015000NRG24210320240237922
|
24/03/2024
|
Sukhwinder singh
|
2620015WL012087
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156092995
|
|
SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5391
|
5391
|
|
|
|
|
|
|
|
|
35
|
VALTOHA-15
|
PB-20-014-080-001/173
(GHARIALA KHURD)
|
2620015000NRG24210320240238476
|
24/03/2024
|
jinder kaur
|
2620015WL012094
|
jinder kaur
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156092997
|
|
JINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VALTOHA-15
|
PB-20-014-080-001/183
(GHARIALA KHURD)
|
2620015000NRG24210320240238477
|
24/03/2024
|
sukhchain singh
|
2620015WL012094
|
sukhchain singh
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156093005
|
|
SUKHCHAIN SINGH S/O GURJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VALTOHA-15
|
PB-20-014-080-001/187
(GHARIALA KHURD)
|
2620015000NRG24210320240238478
|
24/03/2024
|
harjinder singh
|
2620015WL012094
|
harjinder singh
|
00354
|
PUNB0067200
|
70
|
70
|
Rejected
|
20/04/2024
|
|
3156093161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
VALTOHA-15
|
PB-20-014-080-001/201
(GHARIALA KHURD)
|
2620015000NRG24210320240238479
|
24/03/2024
|
Usha
|
2620015WL012094
|
Usha
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156093136
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VALTOHA-15
|
PB-20-014-080-001/264
(GHARIALA KHURD)
|
2620015000NRG24210320240238480
|
24/03/2024
|
Surjit Singh
|
2620015WL012094
|
Surjit Singh
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156093164
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VALTOHA-15
|
PB-20-014-080-001/266
(GHARIALA KHURD)
|
2620015000NRG24210320240238481
|
24/03/2024
|
Sukhwinder kaur
|
2620015WL012094
|
Sukhwinder kaur
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156093162
|
|
SUKHWINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VALTOHA-15
|
PB-20-014-080-001/289
(GHARIALA KHURD)
|
2620015000NRG24210320240238482
|
24/03/2024
|
kulwinder kaur
|
2620015WL012094
|
kulwinder kaur
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156093014
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VALTOHA-15
|
PB-20-014-080-001/384
(GHARIALA KHURD)
|
2620015000NRG24210320240238484
|
24/03/2024
|
lovely
|
2620015WL012094
|
lovely
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156093013
|
|
LOVELY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VALTOHA-15
|
PB-20-014-080-001/406
(GHARIALA KHURD)
|
2620015000NRG24210320240238485
|
24/03/2024
|
Parveen kaur
|
2620015WL012094
|
Parveen kaur
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156093017
|
|
Parveen Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
VALTOHA-15
|
PB-20-014-080-001/408
(GHARIALA KHURD)
|
2620015000NRG24210320240238486
|
24/03/2024
|
Ninder kaur
|
2620015WL012094
|
Ninder kaur
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156093015
|
|
NIDAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VALTOHA-15
|
PB-20-014-080-001/409
(GHARIALA KHURD)
|
2620015000NRG24210320240238487
|
24/03/2024
|
Amandeep kaur
|
2620015WL012094
|
Amandeep kaur
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156093018
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VALTOHA-15
|
PB-20-014-080-001/410
(GHARIALA KHURD)
|
2620015000NRG24210320240238488
|
24/03/2024
|
Geeta rani
|
2620015WL012094
|
Geeta rani
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156093016
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VALTOHA-15
|
PB-20-014-080-001/412
(GHARIALA KHURD)
|
2620015000NRG24210320240238489
|
24/03/2024
|
Jagir kaur
|
2620015WL012094
|
Jagir kaur
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156093117
|
|
JAGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VALTOHA-15
|
PB-20-014-080-001/413
(GHARIALA KHURD)
|
2620015000NRG24210320240238490
|
24/03/2024
|
Ratna
|
2620015WL012094
|
Ratna
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156093121
|
|
RATNA D/O TEJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VALTOHA-15
|
PB-20-014-080-001/414
(GHARIALA KHURD)
|
2620015000NRG24210320240238491
|
24/03/2024
|
Lakhbir kaur
|
2620015WL012094
|
Lakhbir kaur
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156093112
|
|
LAKHBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VALTOHA-15
|
PB-20-014-080-001/418
(GHARIALA KHURD)
|
2620015000NRG24210320240238492
|
24/03/2024
|
Surjit kaur
|
2620015WL012094
|
Surjit kaur
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156093111
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VALTOHA-15
|
PB-20-014-080-001/423
(GHARIALA KHURD)
|
2620015000NRG24210320240238493
|
24/03/2024
|
Raj kaur
|
2620015WL012094
|
Raj kaur
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156093110
|
|
RAJ SINGH SO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VALTOHA-15
|
PB-20-014-080-001/428
(GHARIALA KHURD)
|
2620015000NRG24210320240238494
|
24/03/2024
|
Dilbag
|
2620015WL012094
|
Dilbag
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156093109
|
|
DILBHAG SINGH U/G PIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VALTOHA-15
|
PB-20-014-080-001/444
(GHARIALA KHURD)
|
2620015000NRG24210320240238496
|
24/03/2024
|
mandeep kaur
|
2620015WL012094
|
mandeep kaur
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156093020
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VALTOHA-15
|
PB-20-014-080-001/470
(GHARIALA KHURD)
|
2620015000NRG24210320240238498
|
24/03/2024
|
sarbo
|
2620015WL012094
|
sarbo
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156093163
|
|
SARBO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
55
|
VALTOHA-15
|
PB-20-015-016-001/193
(DHOLIAN)
|
2620015000NRG24210320240237907
|
24/03/2024
|
kawaljeet kaur
|
2620015WL012087
|
kawaljeet kaur
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156093122
|
|
KAWALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
VALTOHA-15
|
PB-20-015-033-001/202
(LAKHNA)
|
2620015000NRG24200320240237149
|
24/03/2024
|
Amandeep kaur
|
2620015WL012033
|
Amandeep kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093173
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
VALTOHA-15
|
PB-20-015-036-001/223
(MEHDIPUR)
|
2620015000NRG24210320240237911
|
24/03/2024
|
sukhwinder kaur
|
2620015WL012087
|
sukhwinder kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156093004
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VALTOHA-15
|
PB-20-015-036-001/366
(MEHDIPUR)
|
2620015000NRG24210320240237939
|
24/03/2024
|
dilbagh singh
|
2620015WL012089
|
dilbagh singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093029
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VALTOHA-15
|
PB-20-015-036-001/368
(MEHDIPUR)
|
2620015000NRG24210320240237940
|
24/03/2024
|
harjinder kauer
|
2620015WL012089
|
harjinder kauer
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093168
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VALTOHA-15
|
PB-20-015-036-001/369
(MEHDIPUR)
|
2620015000NRG24210320240237941
|
24/03/2024
|
harpal singh
|
2620015WL012089
|
harpal singh
|
00354
|
PUNB0074200
|
80
|
80
|
Rejected
|
20/04/2024
|
|
3156093095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
VALTOHA-15
|
PB-20-015-036-001/370
(MEHDIPUR)
|
2620015000NRG24210320240237942
|
24/03/2024
|
gurjant singh
|
2620015WL012089
|
gurjant singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093009
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VALTOHA-15
|
PB-20-015-036-001/380
(MEHDIPUR)
|
2620015000NRG24210320240237943
|
24/03/2024
|
raman kaur
|
2620015WL012089
|
raman kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093012
|
|
RAMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VALTOHA-15
|
PB-20-015-036-001/414
(MEHDIPUR)
|
2620015000NRG24210320240237944
|
24/03/2024
|
Major singh
|
2620015WL012089
|
Major singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093170
|
|
MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VALTOHA-15
|
PB-20-015-036-001/419
(MEHDIPUR)
|
2620015000NRG24210320240237945
|
24/03/2024
|
Rajbir kaur
|
2620015WL012089
|
Rajbir kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093167
|
|
RAJVIR KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VALTOHA-15
|
PB-20-015-036-001/420
(MEHDIPUR)
|
2620015000NRG24210320240237946
|
24/03/2024
|
Sukhwinder kaur
|
2620015WL012089
|
Sukhwinder kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093134
|
|
SUKHWINDER KOUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
VALTOHA-15
|
PB-20-015-036-001/424
(MEHDIPUR)
|
2620015000NRG24210320240237947
|
24/03/2024
|
veerpal kaur
|
2620015WL012089
|
veerpal kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093098
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VALTOHA-15
|
PB-20-015-036-001/425
(MEHDIPUR)
|
2620015000NRG24210320240237948
|
24/03/2024
|
gurmit kaur
|
2620015WL012089
|
gurmit kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093008
|
|
GURMIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VALTOHA-15
|
PB-20-015-036-001/429
(MEHDIPUR)
|
2620015000NRG24210320240237949
|
24/03/2024
|
banso
|
2620015WL012089
|
banso
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093096
|
|
BANSO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VALTOHA-15
|
PB-20-015-036-001/430
(MEHDIPUR)
|
2620015000NRG24210320240237950
|
24/03/2024
|
Balbir kaur
|
2620015WL012089
|
Balbir kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093119
|
|
BALBIR KAUR W/O MUKHTAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VALTOHA-15
|
PB-20-015-036-001/433
(MEHDIPUR)
|
2620015000NRG24210320240237951
|
24/03/2024
|
amrik singh
|
2620015WL012089
|
amrik singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093010
|
|
AMRIK SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VALTOHA-15
|
PB-20-015-036-001/434
(MEHDIPUR)
|
2620015000NRG24210320240237952
|
24/03/2024
|
Balbir kaur
|
2620015WL012089
|
Balbir kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Rejected
|
20/04/2024
|
|
3156093094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
VALTOHA-15
|
PB-20-015-036-001/435
(MEHDIPUR)
|
2620015000NRG24210320240237953
|
24/03/2024
|
Tara singh
|
2620015WL012089
|
Tara singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093166
|
|
TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VALTOHA-15
|
PB-20-015-036-001/436
(MEHDIPUR)
|
2620015000NRG24210320240237954
|
24/03/2024
|
rani
|
2620015WL012089
|
rani
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093102
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VALTOHA-15
|
PB-20-015-036-001/439
(MEHDIPUR)
|
2620015000NRG24210320240237955
|
24/03/2024
|
Raj kaur
|
2620015WL012089
|
Raj kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093180
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VALTOHA-15
|
PB-20-015-036-001/440
(MEHDIPUR)
|
2620015000NRG24210320240237956
|
24/03/2024
|
Gurpreet singh
|
2620015WL012089
|
Gurpreet singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093189
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
VALTOHA-15
|
PB-20-015-036-001/442
(MEHDIPUR)
|
2620015000NRG24210320240237957
|
24/03/2024
|
kala singh
|
2620015WL012089
|
kala singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093108
|
|
KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
VALTOHA-15
|
PB-20-015-036-001/443
(MEHDIPUR)
|
2620015000NRG24210320240237958
|
24/03/2024
|
Chindo
|
2620015WL012089
|
Chindo
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093101
|
|
CHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VALTOHA-15
|
PB-20-015-036-001/444
(MEHDIPUR)
|
2620015000NRG24210320240237959
|
24/03/2024
|
Amarjit kaur
|
2620015WL012089
|
Amarjit kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093208
|
|
Amarjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
VALTOHA-15
|
PB-20-015-036-001/445
(MEHDIPUR)
|
2620015000NRG24210320240237960
|
24/03/2024
|
Daljit kaur
|
2620015WL012089
|
Daljit kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093169
|
|
DALJIT KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
VALTOHA-15
|
PB-20-015-036-001/446
(MEHDIPUR)
|
2620015000NRG24210320240237961
|
24/03/2024
|
Surinder kaur
|
2620015WL012089
|
Surinder kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093097
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
VALTOHA-15
|
PB-20-015-036-001/447
(MEHDIPUR)
|
2620015000NRG24210320240237962
|
24/03/2024
|
Harjit kaur
|
2620015WL012089
|
Harjit kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093028
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
VALTOHA-15
|
PB-20-015-036-001/448
(MEHDIPUR)
|
2620015000NRG24210320240237963
|
24/03/2024
|
Raj kaur
|
2620015WL012089
|
Raj kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093099
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
VALTOHA-15
|
PB-20-015-036-001/449
(MEHDIPUR)
|
2620015000NRG24210320240237964
|
24/03/2024
|
lakhbir singh
|
2620015WL012089
|
lakhbir singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093165
|
|
LAKHA SINGH S/O UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
VALTOHA-15
|
PB-20-015-036-001/450
(MEHDIPUR)
|
2620015000NRG24210320240237965
|
24/03/2024
|
Gurbachan ksaur
|
2620015WL012089
|
Gurbachan ksaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093178
|
|
GURBACHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
VALTOHA-15
|
PB-20-015-036-001/451
(MEHDIPUR)
|
2620015000NRG24210320240237966
|
24/03/2024
|
harnek singh
|
2620015WL012089
|
harnek singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093172
|
|
HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
VALTOHA-15
|
PB-20-015-036-001/452
(MEHDIPUR)
|
2620015000NRG24210320240238250
|
24/03/2024
|
Harjinder kaur
|
2620015WL012090
|
Harjinder kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093203
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
VALTOHA-15
|
PB-20-015-036-001/458
(MEHDIPUR)
|
2620015000NRG24210320240238251
|
24/03/2024
|
Amarjit kaur
|
2620015WL012090
|
Amarjit kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093107
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VALTOHA-15
|
PB-20-015-036-001/463
(MEHDIPUR)
|
2620015000NRG24210320240238252
|
24/03/2024
|
Satnam singh
|
2620015WL012090
|
Satnam singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093181
|
|
SATNAM SINGH S/O BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
VALTOHA-15
|
PB-20-015-036-001/620
(MEHDIPUR)
|
2620015000NRG24210320240238253
|
24/03/2024
|
Jasbir Kaur
|
2620015WL012090
|
Jasbir Kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093202
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
VALTOHA-15
|
PB-20-015-036-001/650
(MEHDIPUR)
|
2620015000NRG24210320240238254
|
24/03/2024
|
Daler Singh
|
2620015WL012090
|
Daler Singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093184
|
|
MR DALER SINGH SO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
VALTOHA-15
|
PB-20-015-036-001/651
(MEHDIPUR)
|
2620015000NRG24210320240238255
|
24/03/2024
|
Butta Singh
|
2620015WL012090
|
Butta Singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093011
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
VALTOHA-15
|
PB-20-015-036-001/688
(MEHDIPUR)
|
2620015000NRG24210320240238263
|
24/03/2024
|
Sarbjit Kaur
|
2620015WL012090
|
Sarbjit Kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093188
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VALTOHA-15
|
PB-20-015-036-001/705
(MEHDIPUR)
|
2620015000NRG24210320240238267
|
24/03/2024
|
Rajwant kaur
|
2620015WL012090
|
Rajwant kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093186
|
|
RAJWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VALTOHA-15
|
PB-20-015-036-001/707
(MEHDIPUR)
|
2620015000NRG24210320240237915
|
24/03/2024
|
Gursajan Singh
|
2620015WL012087
|
Gursajan Singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156093185
|
|
GURSAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
VALTOHA-15
|
PB-20-015-036-001/716
(MEHDIPUR)
|
2620015000NRG24210320240238269
|
24/03/2024
|
Gurpinder Singh
|
2620015WL012090
|
Gurpinder Singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093187
|
|
GURPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
VALTOHA-15
|
PB-20-015-036-001/721
(MEHDIPUR)
|
2620015000NRG24210320240238273
|
24/03/2024
|
Dilbagh singh
|
2620015WL012090
|
Dilbagh singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093030
|
|
DILBAG SINGH
|
BANK OF INDIA(508505)
|
|
97
|
VALTOHA-15
|
PB-20-015-036-001/722
(MEHDIPUR)
|
2620015000NRG24210320240238274
|
24/03/2024
|
Gurchet singh
|
2620015WL012090
|
Gurchet singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093120
|
|
CHETU S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
VALTOHA-15
|
PB-20-015-036-001/726
(MEHDIPUR)
|
2620015000NRG24210320240238277
|
24/03/2024
|
Arshdeep singh
|
2620015WL012090
|
Arshdeep singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093027
|
|
ARSHDEEP SINGH S/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
VALTOHA-15
|
PB-20-015-036-001/731
(MEHDIPUR)
|
2620015000NRG24210320240238278
|
24/03/2024
|
NIshan singh
|
2620015WL012090
|
NIshan singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093054
|
|
MASTER NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
VALTOHA-15
|
PB-20-015-036-001/740
(MEHDIPUR)
|
2620015000NRG24210320240238279
|
24/03/2024
|
surjit singh
|
2620015WL012090
|
surjit singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093155
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
VALTOHA-15
|
PB-20-015-036-001/742
(MEHDIPUR)
|
2620015000NRG24210320240238280
|
24/03/2024
|
Baljit kaur
|
2620015WL012090
|
Baljit kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093114
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
VALTOHA-15
|
PB-20-015-036-001/743
(MEHDIPUR)
|
2620015000NRG24210320240238281
|
24/03/2024
|
charno
|
2620015WL012090
|
charno
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093146
|
|
CHARNO W/O GURA SG &DSSO TT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
VALTOHA-15
|
PB-20-015-036-001/815
(MEHDIPUR)
|
2620015000NRG24210320240238292
|
24/03/2024
|
shindo
|
2620015WL012090
|
shindo
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093038
|
|
CHHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
VALTOHA-15
|
PB-20-015-036-001/816
(MEHDIPUR)
|
2620015000NRG24210320240238293
|
24/03/2024
|
Gurpreet kaur
|
2620015WL012090
|
Gurpreet kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093092
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
VALTOHA-15
|
PB-20-015-036-001/83
(MEHDIPUR)
|
2620015000NRG24210320240238294
|
24/03/2024
|
Raj Kaur
|
2620015WL012090
|
Raj Kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093000
|
|
RAJ KAUR W/O MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
VALTOHA-15
|
PB-20-015-036-001/832
(MEHDIPUR)
|
2620015000NRG24210320240238295
|
24/03/2024
|
Lovepreet kaur
|
2620015WL012090
|
Lovepreet kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093033
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
VALTOHA-15
|
PB-20-015-036-001/837
(MEHDIPUR)
|
2620015000NRG24210320240238297
|
24/03/2024
|
Lovejit kaur
|
2620015WL012090
|
Lovejit kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093060
|
|
LOVEJEET KAUR D/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
VALTOHA-15
|
PB-20-015-036-001/845
(MEHDIPUR)
|
2620015000NRG24210320240238301
|
24/03/2024
|
Jaswinder kaur
|
2620015WL012090
|
Jaswinder kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093209
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
VALTOHA-15
|
PB-20-015-036-001/859
(MEHDIPUR)
|
2620015000NRG24210320240238302
|
24/03/2024
|
Sukhraj kaur
|
2620015WL012090
|
Sukhraj kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093062
|
|
SUKHRAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
VALTOHA-15
|
PB-20-015-036-001/860
(MEHDIPUR)
|
2620015000NRG24210320240238303
|
24/03/2024
|
Manjit kaur
|
2620015WL012090
|
Manjit kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093210
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
VALTOHA-15
|
PB-20-015-036-001/861
(MEHDIPUR)
|
2620015000NRG24210320240238304
|
24/03/2024
|
Kashmir kaur
|
2620015WL012090
|
Kashmir kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093207
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
VALTOHA-15
|
PB-20-015-036-001/862
(MEHDIPUR)
|
2620015000NRG24210320240238305
|
24/03/2024
|
sukhwinder kaur
|
2620015WL012090
|
sukhwinder kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093154
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
VALTOHA-15
|
PB-20-015-036-001/866
(MEHDIPUR)
|
2620015000NRG24210320240238307
|
24/03/2024
|
Mandeep kaur
|
2620015WL012090
|
Mandeep kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093211
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
VALTOHA-15
|
PB-20-015-036-001/874
(MEHDIPUR)
|
2620015000NRG24210320240238310
|
24/03/2024
|
Kulwinder Kaur
|
2620015WL012090
|
Kulwinder Kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093128
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
VALTOHA-15
|
PB-20-015-036-001/875
(MEHDIPUR)
|
2620015000NRG24210320240238311
|
24/03/2024
|
Rajbir kaur
|
2620015WL012090
|
Rajbir kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093138
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
VALTOHA-15
|
PB-20-015-036-001/880
(MEHDIPUR)
|
2620015000NRG24210320240238312
|
24/03/2024
|
Rajo
|
2620015WL012090
|
Rajo
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093145
|
|
RAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
VALTOHA-15
|
PB-20-015-036-001/881
(MEHDIPUR)
|
2620015000NRG24210320240238313
|
24/03/2024
|
Ranjit kaur
|
2620015WL012090
|
Ranjit kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093217
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
VALTOHA-15
|
PB-20-015-036-001/884
(MEHDIPUR)
|
2620015000NRG24210320240238315
|
24/03/2024
|
Punjab singh
|
2620015WL012090
|
Punjab singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093100
|
|
PUNJAB SINGH S/O GYAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
VALTOHA-15
|
PB-20-015-036-001/888
(MEHDIPUR)
|
2620015000NRG24210320240238319
|
24/03/2024
|
Veerpal kaur
|
2620015WL012090
|
Veerpal kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Rejected
|
20/04/2024
|
|
3156093036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
VALTOHA-15
|
PB-20-015-036-001/892
(MEHDIPUR)
|
2620015000NRG24210320240238320
|
24/03/2024
|
Gurjit kaur
|
2620015WL012090
|
Gurjit kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093032
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
VALTOHA-15
|
PB-20-015-036-001/893
(MEHDIPUR)
|
2620015000NRG24210320240238321
|
24/03/2024
|
Kulwinder Kaur
|
2620015WL012090
|
Kulwinder Kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093216
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
VALTOHA-15
|
PB-20-015-036-001/895
(MEHDIPUR)
|
2620015000NRG24210320240238323
|
24/03/2024
|
Parveen kaur
|
2620015WL012090
|
Parveen kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093214
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
VALTOHA-15
|
PB-20-015-036-001/896
(MEHDIPUR)
|
2620015000NRG24210320240238324
|
24/03/2024
|
Jaginder kaur
|
2620015WL012090
|
Jaginder kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093171
|
|
JAGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
VALTOHA-15
|
PB-20-015-036-001/900
(MEHDIPUR)
|
2620015000NRG24210320240238326
|
24/03/2024
|
kanwaljit kaur
|
2620015WL012090
|
kanwaljit kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093135
|
|
KANWALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
VALTOHA-15
|
PB-20-015-036-001/902
(MEHDIPUR)
|
2620015000NRG24210320240237918
|
24/03/2024
|
Sukhwinder singh
|
2620015WL012087
|
Sukhwinder singh
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093206
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
VALTOHA-15
|
PB-20-015-036-001/903
(MEHDIPUR)
|
2620015000NRG24210320240238327
|
24/03/2024
|
Gurpreet kaur
|
2620015WL012090
|
Gurpreet kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093034
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
VALTOHA-15
|
PB-20-015-036-001/905
(MEHDIPUR)
|
2620015000NRG24210320240238329
|
24/03/2024
|
Neelam
|
2620015WL012090
|
Neelam
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093035
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
VALTOHA-15
|
PB-20-015-036-001/910
(MEHDIPUR)
|
2620015000NRG24210320240238333
|
24/03/2024
|
Gurpreet kaur
|
2620015WL012090
|
Gurpreet kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093215
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
VALTOHA-15
|
PB-20-015-036-001/911
(MEHDIPUR)
|
2620015000NRG24210320240238334
|
24/03/2024
|
Manjinder kaur
|
2620015WL012090
|
Manjinder kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093127
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
VALTOHA-15
|
PB-20-015-036-001/913
(MEHDIPUR)
|
2620015000NRG24210320240238335
|
24/03/2024
|
Karamjit kaur
|
2620015WL012090
|
Karamjit kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093129
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
VALTOHA-15
|
PB-20-015-036-001/914
(MEHDIPUR)
|
2620015000NRG24210320240238336
|
24/03/2024
|
Palwinder kaur
|
2620015WL012090
|
Palwinder kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093213
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
VALTOHA-15
|
PB-20-015-036-001/917
(MEHDIPUR)
|
2620015000NRG24210320240238338
|
24/03/2024
|
Lovepreet kaur
|
2620015WL012090
|
Lovepreet kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093037
|
|
MRS LOVEPREET KUAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
VALTOHA-15
|
PB-20-015-036-001/918
(MEHDIPUR)
|
2620015000NRG24210320240238339
|
24/03/2024
|
Jagir singh
|
2620015WL012090
|
Jagir singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093126
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
VALTOHA-15
|
PB-20-015-036-001/920
(MEHDIPUR)
|
2620015000NRG24210320240238341
|
24/03/2024
|
Parveen kaur
|
2620015WL012090
|
Parveen kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093212
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
VALTOHA-15
|
PB-20-015-036-001/924
(MEHDIPUR)
|
2620015000NRG24210320240237919
|
24/03/2024
|
Rajbir kaur
|
2620015WL012087
|
Rajbir kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156093064
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
VALTOHA-15
|
PB-20-015-036-001/929
(MEHDIPUR)
|
2620015000NRG24210320240237921
|
24/03/2024
|
Kawaldeep kaur
|
2620015WL012087
|
Kawaldeep kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093103
|
|
KAWALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
VALTOHA-15
|
PB-20-015-046-001/263
(RATOKE)
|
2620015000NRG24210320240238047
|
24/03/2024
|
HARJINDER SINGH
|
2620015WL012089
|
HARJINDER SINGH
|
00354
|
PUNB0074200
|
80
|
80
|
Rejected
|
20/04/2024
|
|
3156093174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
VALTOHA-15
|
PB-20-015-046-001/291
(RATOKE)
|
2620015000NRG24210320240238055
|
24/03/2024
|
RASAL SINGH
|
2620015WL012089
|
RASAL SINGH
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092996
|
|
RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
VALTOHA-15
|
PB-20-015-046-001/302
(RATOKE)
|
2620015000NRG24210320240238057
|
24/03/2024
|
SHIESHA SINGH
|
2620015WL012089
|
SHIESHA SINGH
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092998
|
|
SEESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
VALTOHA-15
|
PB-20-015-046-001/349
(RATOKE)
|
2620015000NRG24210320240238061
|
24/03/2024
|
bagicha singh
|
2620015WL012089
|
bagicha singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093175
|
|
BAGICHA SINGH S/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
VALTOHA-15
|
PB-20-015-046-001/365
(RATOKE)
|
2620015000NRG24210320240238062
|
24/03/2024
|
BALWINDER SINGH
|
2620015WL012089
|
BALWINDER SINGH
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093105
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
VALTOHA-15
|
PB-20-015-046-001/378
(RATOKE)
|
2620015000NRG24210320240238066
|
24/03/2024
|
anup singh
|
2620015WL012089
|
anup singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093153
|
|
ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
VALTOHA-15
|
PB-20-015-046-001/380
(RATOKE)
|
2620015000NRG24210320240238068
|
24/03/2024
|
NIRMAL kaur
|
2620015WL012089
|
NIRMAL kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093001
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
VALTOHA-15
|
PB-20-015-046-001/381
(RATOKE)
|
2620015000NRG24210320240238071
|
24/03/2024
|
siro
|
2620015WL012089
|
siro
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093006
|
|
SIRO WO TIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
VALTOHA-15
|
PB-20-015-046-001/385
(RATOKE)
|
2620015000NRG24210320240238072
|
24/03/2024
|
rani
|
2620015WL012089
|
rani
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093021
|
|
GULAB SELF HELP GROUP RATTOKE
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
VALTOHA-15
|
PB-20-015-046-001/386
(RATOKE)
|
2620015000NRG24210320240238075
|
24/03/2024
|
baljinder kaur
|
2620015WL012089
|
baljinder kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093002
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
VALTOHA-15
|
PB-20-015-046-001/391
(RATOKE)
|
2620015000NRG24210320240238076
|
24/03/2024
|
jasbir kaur
|
2620015WL012089
|
jasbir kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Rejected
|
20/04/2024
|
|
3156093143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
VALTOHA-15
|
PB-20-015-046-001/395
(RATOKE)
|
2620015000NRG24210320240238079
|
24/03/2024
|
jagir kaur
|
2620015WL012089
|
jagir kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093130
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
VALTOHA-15
|
PB-20-015-046-001/396
(RATOKE)
|
2620015000NRG24210320240238080
|
24/03/2024
|
ambo
|
2620015WL012089
|
ambo
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093118
|
|
AMBO
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
VALTOHA-15
|
PB-20-015-046-001/397
(RATOKE)
|
2620015000NRG24210320240238083
|
24/03/2024
|
sindo
|
2620015WL012089
|
sindo
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093003
|
|
CHHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
VALTOHA-15
|
PB-20-015-046-001/398
(RATOKE)
|
2620015000NRG24210320240238084
|
24/03/2024
|
soniya
|
2620015WL012089
|
soniya
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093196
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
VALTOHA-15
|
PB-20-015-046-001/403
(RATOKE)
|
2620015000NRG24210320240238087
|
24/03/2024
|
manjit kaur
|
2620015WL012089
|
manjit kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093053
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
VALTOHA-15
|
PB-20-015-046-001/409
(RATOKE)
|
2620015000NRG24210320240238088
|
24/03/2024
|
jasbir kaur
|
2620015WL012089
|
jasbir kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093148
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
VALTOHA-15
|
PB-20-015-046-001/412
(RATOKE)
|
2620015000NRG24210320240238091
|
24/03/2024
|
viro
|
2620015WL012089
|
viro
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093039
|
|
VIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
VALTOHA-15
|
PB-20-015-046-001/413
(RATOKE)
|
2620015000NRG24210320240238092
|
24/03/2024
|
gurnamo
|
2620015WL012089
|
gurnamo
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093019
|
|
GURNAMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
VALTOHA-15
|
PB-20-015-046-001/419
(RATOKE)
|
2620015000NRG24210320240238093
|
24/03/2024
|
kulwinder kaur
|
2620015WL012089
|
kulwinder kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093151
|
|
KULWINDER KAUR WO DARSHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
VALTOHA-15
|
PB-20-015-046-001/422
(RATOKE)
|
2620015000NRG24210320240238096
|
24/03/2024
|
raji
|
2620015WL012089
|
raji
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093031
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
VALTOHA-15
|
PB-20-015-046-001/423
(RATOKE)
|
2620015000NRG24210320240238097
|
24/03/2024
|
amro
|
2620015WL012089
|
amro
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093177
|
|
AMRO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
VALTOHA-15
|
PB-20-015-046-001/426
(RATOKE)
|
2620015000NRG24210320240238099
|
24/03/2024
|
gurmit jkaur
|
2620015WL012089
|
gurmit jkaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093149
|
|
GURMIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
VALTOHA-15
|
PB-20-015-046-001/427
(RATOKE)
|
2620015000NRG24210320240238100
|
24/03/2024
|
gurmit kaur
|
2620015WL012089
|
gurmit kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093201
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
VALTOHA-15
|
PB-20-015-046-001/428
(RATOKE)
|
2620015000NRG24210320240238103
|
24/03/2024
|
rani
|
2620015WL012089
|
rani
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093179
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
VALTOHA-15
|
PB-20-015-046-001/433
(RATOKE)
|
2620015000NRG24210320240238104
|
24/03/2024
|
Sukhdev singh
|
2620015WL012089
|
Sukhdev singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092999
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
VALTOHA-15
|
PB-20-015-046-001/439
(RATOKE)
|
2620015000NRG24210320240238107
|
24/03/2024
|
manpreet singh
|
2620015WL012089
|
manpreet singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093055
|
|
MANPREET SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
VALTOHA-15
|
PB-20-015-046-001/440
(RATOKE)
|
2620015000NRG24210320240238108
|
24/03/2024
|
ranjit singh
|
2620015WL012089
|
ranjit singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093152
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
VALTOHA-15
|
PB-20-015-046-001/446
(RATOKE)
|
2620015000NRG24210320240238111
|
24/03/2024
|
meja singh
|
2620015WL012089
|
meja singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093176
|
|
MEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
VALTOHA-15
|
PB-20-015-046-001/447
(RATOKE)
|
2620015000NRG24210320240238112
|
24/03/2024
|
kulwant singh
|
2620015WL012089
|
kulwant singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093150
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
VALTOHA-15
|
PB-20-015-046-001/508
(RATOKE)
|
2620015000NRG24210320240238121
|
24/03/2024
|
mana
|
2620015WL012089
|
mana
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093049
|
|
MANA S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
VALTOHA-15
|
PB-20-015-046-001/583
(RATOKE)
|
2620015000NRG24210320240238124
|
24/03/2024
|
Dilbag singh
|
2620015WL012089
|
Dilbag singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093007
|
|
DILBAG SINGH
|
HDFC BANK LTD(607152)
|
|
169
|
VALTOHA-15
|
PB-20-015-046-001/585
(RATOKE)
|
2620015000NRG24210320240238125
|
24/03/2024
|
Bhinda singh
|
2620015WL012089
|
Bhinda singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093059
|
|
BHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
VALTOHA-15
|
PB-20-015-046-001/590
(RATOKE)
|
2620015000NRG24210320240238129
|
24/03/2024
|
Mandeep kaur
|
2620015WL012089
|
Mandeep kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093190
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
VALTOHA-15
|
PB-20-015-046-001/592
(RATOKE)
|
2620015000NRG24210320240238132
|
24/03/2024
|
Sewak singh
|
2620015WL012089
|
Sewak singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093061
|
|
SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
VALTOHA-15
|
PB-20-015-046-001/630
(RATOKE)
|
2620015000NRG24210320240238144
|
24/03/2024
|
raj singh
|
2620015WL012089
|
raj singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093192
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
VALTOHA-15
|
PB-20-015-046-001/631
(RATOKE)
|
2620015000NRG24210320240238147
|
24/03/2024
|
banta singh
|
2620015WL012089
|
banta singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093022
|
|
BANTA SINGH
|
HDFC BANK LTD(607152)
|
|
174
|
VALTOHA-15
|
PB-20-015-046-001/636
(RATOKE)
|
2620015000NRG24210320240238152
|
24/03/2024
|
kanwal kaur
|
2620015WL012089
|
kanwal kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093193
|
|
KANWAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
VALTOHA-15
|
PB-20-015-046-001/647
(RATOKE)
|
2620015000NRG24210320240238164
|
24/03/2024
|
rasal singh
|
2620015WL012089
|
rasal singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093023
|
|
RASAL SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
VALTOHA-15
|
PB-20-015-046-001/648
(RATOKE)
|
2620015000NRG24210320240238167
|
24/03/2024
|
rajbir kaur
|
2620015WL012089
|
rajbir kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093191
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
VALTOHA-15
|
PB-20-015-046-001/650
(RATOKE)
|
2620015000NRG24210320240238171
|
24/03/2024
|
aman kaur
|
2620015WL012089
|
aman kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093024
|
|
AMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
VALTOHA-15
|
PB-20-015-046-001/800
(RATOKE)
|
2620015000NRG24210320240238175
|
24/03/2024
|
Mukaddar singh
|
2620015WL012089
|
Mukaddar singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093026
|
|
MUKADDAR SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
VALTOHA-15
|
PB-20-015-046-001/801
(RATOKE)
|
2620015000NRG24210320240238176
|
24/03/2024
|
Balwinder singh
|
2620015WL012089
|
Balwinder singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093156
|
|
BALWINDER SINGH S O NARANJAN SINGH
|
CANARA BANK(508532)
|
|
180
|
VALTOHA-15
|
PB-20-015-046-001/829
(RATOKE)
|
2620015000NRG24210320240238180
|
24/03/2024
|
harjior kaur
|
2620015WL012089
|
harjior kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093106
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
VALTOHA-15
|
PB-20-015-046-001/838
(RATOKE)
|
2620015000NRG24210320240238183
|
24/03/2024
|
Kulwinder kaur
|
2620015WL012089
|
Kulwinder kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093058
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
VALTOHA-15
|
PB-20-015-046-001/840
(RATOKE)
|
2620015000NRG24210320240238184
|
24/03/2024
|
Sardool Singh
|
2620015WL012089
|
Sardool Singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093144
|
|
SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
VALTOHA-15
|
PB-20-015-046-001/876
(RATOKE)
|
2620015000NRG24210320240238187
|
24/03/2024
|
kulwinder kaur
|
2620015WL012089
|
kulwinder kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093051
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
VALTOHA-15
|
PB-20-015-046-001/885
(RATOKE)
|
2620015000NRG24210320240238191
|
24/03/2024
|
HARPREET KAUR
|
2620015WL012089
|
HARPREET KAUR
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093182
|
|
Rajni ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
VALTOHA-15
|
PB-20-015-046-001/893
(RATOKE)
|
2620015000NRG24210320240238192
|
24/03/2024
|
MAHINDER KAUR
|
2620015WL012089
|
MAHINDER KAUR
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093140
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
VALTOHA-15
|
PB-20-015-046-001/904
(RATOKE)
|
2620015000NRG24210320240238195
|
24/03/2024
|
LAKHWINDER SINGH
|
2620015WL012089
|
LAKHWINDER SINGH
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093139
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
VALTOHA-15
|
PB-20-015-046-001/907
(RATOKE)
|
2620015000NRG24210320240238196
|
24/03/2024
|
RAJBIR KAUR
|
2620015WL012089
|
RAJBIR KAUR
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093052
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
VALTOHA-15
|
PB-20-015-046-001/910
(RATOKE)
|
2620015000NRG24210320240238199
|
24/03/2024
|
baljeet kaur
|
2620015WL012089
|
baljeet kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093050
|
|
Baljeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
VALTOHA-15
|
PB-20-015-046-001/911
(RATOKE)
|
2620015000NRG24210320240238200
|
24/03/2024
|
veero kaur
|
2620015WL012089
|
veero kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093195
|
|
VEERO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
VALTOHA-15
|
PB-20-015-046-001/919
(RATOKE)
|
2620015000NRG24210320240238203
|
24/03/2024
|
ajay singh
|
2620015WL012089
|
ajay singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093198
|
|
AJAYPAL SINGH U\G RANI KOUR W\O KALA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
VALTOHA-15
|
PB-20-015-046-001/938
(RATOKE)
|
2620015000NRG24210320240238204
|
24/03/2024
|
Veerpal kaur
|
2620015WL012089
|
Veerpal kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093056
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
VALTOHA-15
|
PB-20-015-046-001/962
(RATOKE)
|
2620015000NRG24210320240238207
|
24/03/2024
|
Boharh singh
|
2620015WL012089
|
Boharh singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093147
|
|
BOHAR SINGH S/O VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
VALTOHA-15
|
PB-20-015-046-001/965
(RATOKE)
|
2620015000NRG24210320240238208
|
24/03/2024
|
Sandeep kaur
|
2620015WL012089
|
Sandeep kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093197
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
VALTOHA-15
|
PB-20-015-046-001/967
(RATOKE)
|
2620015000NRG24210320240238211
|
24/03/2024
|
Gurpreet kaur
|
2620015WL012089
|
Gurpreet kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093183
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
VALTOHA-15
|
PB-20-015-046-001/968
(RATOKE)
|
2620015000NRG24210320240238212
|
24/03/2024
|
Amandeep kaur
|
2620015WL012089
|
Amandeep kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093157
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
VALTOHA-15
|
PB-20-015-046-001/981
(RATOKE)
|
2620015000NRG24210320240238215
|
24/03/2024
|
Manpreet kaur
|
2620015WL012089
|
Manpreet kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093063
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
VALTOHA-15
|
PB-20-015-046-001/983
(RATOKE)
|
2620015000NRG24210320240238216
|
24/03/2024
|
sharanjit kaur
|
2620015WL012089
|
sharanjit kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093194
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
VALTOHA-15
|
PB-20-015-046-001/998
(RATOKE)
|
2620015000NRG24210320240238219
|
24/03/2024
|
Sona singh
|
2620015WL012089
|
Sona singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093057
|
|
SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29443
|
29443
|
|
|
|
|
|
|
|
|
199
|
VALTOHA-15
|
PB-20-015-036-001/802
(MEHDIPUR)
|
2620015000NRG24210320240238291
|
24/03/2024
|
gyan kaur
|
2620015WL012090
|
gyan kaur
|
00415
|
SBIN0003932
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092923
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
VALTOHA-15
|
PB-20-015-046-001/456
(RATOKE)
|
2620015000NRG24210320240238117
|
24/03/2024
|
sarbjit kaur
|
2620015WL012089
|
sarbjit kaur
|
00415
|
SBIN0003932
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092937
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
201
|
VALTOHA-15
|
PB-20-015-036-001/683
(MEHDIPUR)
|
2620015000NRG24210320240238261
|
24/03/2024
|
Savarn Kaur
|
2620015WL012090
|
Savarn Kaur
|
00415
|
SBIN0051031
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092925
|
|
SAVARN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
VALTOHA-15
|
PB-20-015-036-001/757
(MEHDIPUR)
|
2620015000NRG24210320240238284
|
24/03/2024
|
Raj kaur
|
2620015WL012090
|
Raj kaur
|
00415
|
SBIN0051031
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092927
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
VALTOHA-15
|
PB-20-015-036-001/840
(MEHDIPUR)
|
2620015000NRG24210320240238300
|
24/03/2024
|
Balwinder singh
|
2620015WL012090
|
Balwinder singh
|
00415
|
SBIN0051031
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092938
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
VALTOHA-15
|
PB-20-015-036-001/867
(MEHDIPUR)
|
2620015000NRG24210320240238308
|
24/03/2024
|
Gurlal singh
|
2620015WL012090
|
Gurlal singh
|
00415
|
SBIN0051031
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092980
|
|
MASTER GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
VALTOHA-15
|
PB-20-015-036-001/883
(MEHDIPUR)
|
2620015000NRG24210320240238314
|
24/03/2024
|
Bansa singh
|
2620015WL012090
|
Bansa singh
|
00415
|
SBIN0051031
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092935
|
|
MR BANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
VALTOHA-15
|
PB-20-015-036-001/885
(MEHDIPUR)
|
2620015000NRG24210320240238316
|
24/03/2024
|
Gurwinder singh
|
2620015WL012090
|
Gurwinder singh
|
00415
|
SBIN0051031
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092979
|
|
MASTER GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
VALTOHA-15
|
PB-20-015-036-001/886
(MEHDIPUR)
|
2620015000NRG24210320240238317
|
24/03/2024
|
Buta singh
|
2620015WL012090
|
Buta singh
|
00415
|
SBIN0051031
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092928
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
VALTOHA-15
|
PB-20-015-036-001/887
(MEHDIPUR)
|
2620015000NRG24210320240238318
|
24/03/2024
|
Gurpreet Singh
|
2620015WL012090
|
Gurpreet Singh
|
00415
|
SBIN0051031
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092942
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
VALTOHA-15
|
PB-20-015-036-001/897
(MEHDIPUR)
|
2620015000NRG24210320240238325
|
24/03/2024
|
Harwinder singh
|
2620015WL012090
|
Harwinder singh
|
00415
|
SBIN0051031
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092978
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
VALTOHA-15
|
PB-20-015-036-001/908
(MEHDIPUR)
|
2620015000NRG24210320240238332
|
24/03/2024
|
Balwinder kaur
|
2620015WL012090
|
Balwinder kaur
|
00415
|
SBIN0051031
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092977
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
VALTOHA-15
|
PB-20-015-036-001/916
(MEHDIPUR)
|
2620015000NRG24210320240238337
|
24/03/2024
|
Jashanpreet kaur
|
2620015WL012090
|
Jashanpreet kaur
|
00415
|
SBIN0051031
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092929
|
|
JASHANPREET KAUR DO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
VALTOHA-15
|
PB-20-015-036-001/923
(MEHDIPUR)
|
2620015000NRG24210320240238344
|
24/03/2024
|
Akashdeep singh
|
2620015WL012090
|
Akashdeep singh
|
00415
|
SBIN0051031
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092981
|
|
MASTER AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
VALTOHA-15
|
PB-20-015-036-001/926
(MEHDIPUR)
|
2620015000NRG24210320240238345
|
24/03/2024
|
Kuldeep Kaur
|
2620015WL012090
|
Kuldeep Kaur
|
00415
|
SBIN0051031
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092993
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
VALTOHA-15
|
PB-20-015-046-001/470
(RATOKE)
|
2620015000NRG24210320240238120
|
24/03/2024
|
Ranjit singh
|
2620015WL012089
|
Ranjit singh
|
00415
|
SBIN0051031
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092987
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
215
|
VALTOHA-15
|
PB-20-015-046-001/587
(RATOKE)
|
2620015000NRG24210320240238128
|
24/03/2024
|
Amandeep kaur
|
2620015WL012089
|
Amandeep kaur
|
00415
|
SBIN0051031
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092940
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
VALTOHA-15
|
PB-20-015-046-001/802
(RATOKE)
|
2620015000NRG24210320240238179
|
24/03/2024
|
Tarsem singh
|
2620015WL012089
|
Tarsem singh
|
00415
|
SBIN0051031
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092988
|
|
MR TARSEM SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
217
|
VALTOHA-15
|
PB-20-015-046-001/628
(RATOKE)
|
2620015000NRG24210320240238143
|
24/03/2024
|
gurbhej singh
|
2620015WL012089
|
gurbhej singh
|
00554
|
KKBK0004095
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092920
|
|
GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
VALTOHA-15
|
PB-20-015-077-001/366
(Assal Jiwan Singh wala)
|
2620015000NRG24190320240236198
|
24/03/2024
|
Barandeep Kaur
|
2620015WL011954
|
Barandeep Kaur
|
00554
|
KKBK0004095
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156092932
|
|
LOVEJOT KAUR D/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
VALTOHA-15
|
PB-20-015-077-001/368
(Assal Jiwan Singh wala)
|
2620015000NRG24190320240236199
|
24/03/2024
|
Joginder Kaur
|
2620015WL011954
|
Joginder Kaur
|
00554
|
KKBK0004095
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156092982
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
220
|
VALTOHA-15
|
PB-20-015-077-001/370
(Assal Jiwan Singh wala)
|
2620015000NRG24190320240236201
|
24/03/2024
|
Sukhwinder Singh
|
2620015WL011954
|
Sukhwinder Singh
|
00554
|
KKBK0004095
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156092933
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
VALTOHA-15
|
PB-20-015-077-001/4
(Assal Jiwan Singh wala)
|
2620015000NRG24190320240236203
|
24/03/2024
|
Mohan singh
|
2620015WL011954
|
Mohan singh
|
00554
|
KKBK0004095
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156092983
|
|
MOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
222
|
VALTOHA-15
|
PB-20-015-002-001/1071
(ASAL UTAR)
|
2620015000NRG24210320240237895
|
24/03/2024
|
Harbhjan singh
|
2620015WL012087
|
Harbhjan singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156093065
|
|
HARBHJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
VALTOHA-15
|
PB-20-015-007-001/490
(BHURA KHONA)
|
2620015000NRG24210320240237898
|
24/03/2024
|
Manpreet singh
|
2620015WL012087
|
Manpreet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156092906
|
|
Manpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
VALTOHA-15
|
PB-20-015-007-001/491
(BHURA KHONA)
|
2620015000NRG24210320240237899
|
24/03/2024
|
Major singh
|
2620015WL012087
|
Major singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156093104
|
|
Major Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
VALTOHA-15
|
PB-20-015-007-001/492
(BHURA KHONA)
|
2620015000NRG24210320240237902
|
24/03/2024
|
kuldeep singh
|
2620015WL012087
|
kuldeep singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156092905
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
226
|
VALTOHA-15
|
PB-20-015-033-001/1058
(LAKHNA)
|
2620015000NRG24200320240237145
|
24/03/2024
|
Gaganpreet Kaur
|
2620015WL012033
|
Gaganpreet Kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093205
|
|
Gaganpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
VALTOHA-15
|
PB-20-015-033-001/1074
(LAKHNA)
|
2620015000NRG24200320240237146
|
24/03/2024
|
Jaskaran Singh
|
2620015WL012033
|
Jaskaran Singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093204
|
|
Jaskaran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
VALTOHA-15
|
PB-20-015-033-001/1090
(LAKHNA)
|
2620015000NRG24200320240237147
|
24/03/2024
|
Pawandeep Kaur
|
2620015WL012033
|
Pawandeep Kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093040
|
|
Pawandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
VALTOHA-15
|
PB-20-015-059-001/1075
(VALTOHA)
|
2620015000NRG24210320240237797
|
24/03/2024
|
Jagbir
|
2620015WL012084
|
Jagbir
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093048
|
|
Jagbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
VALTOHA-15
|
PB-20-015-059-001/1076
(VALTOHA)
|
2620015000NRG24210320240237798
|
24/03/2024
|
Mukhtar singh
|
2620015WL012084
|
Mukhtar singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093047
|
|
Mukhtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
VALTOHA-15
|
PB-20-015-059-001/1077
(VALTOHA)
|
2620015000NRG24210320240237799
|
24/03/2024
|
Jagroop
|
2620015WL012084
|
Jagroop
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093046
|
|
Jagroop Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
VALTOHA-15
|
PB-20-015-059-001/892
(VALTOHA)
|
2620015000NRG24210320240237800
|
24/03/2024
|
RANJIT SINGH
|
2620015WL012084
|
RANJIT SINGH
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093078
|
|
RANJIT SINGH
|
CANARA BANK(508532)
|
|
233
|
VALTOHA-15
|
PB-20-015-059-001/893
(VALTOHA)
|
2620015000NRG24210320240237801
|
24/03/2024
|
Bhola
|
2620015WL012084
|
Bhola
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093077
|
|
BHOLA
|
AXIS BANK(607153)
|
|
234
|
VALTOHA-15
|
PB-20-015-059-001/894
(VALTOHA)
|
2620015000NRG24210320240237802
|
24/03/2024
|
Kamal kaur
|
2620015WL012084
|
Kamal kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093079
|
|
Kamal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
VALTOHA-15
|
PB-20-015-059-001/895
(VALTOHA)
|
2620015000NRG24210320240237803
|
24/03/2024
|
Lakhwinder kaur
|
2620015WL012084
|
Lakhwinder kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093080
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
VALTOHA-15
|
PB-20-015-059-001/932
(VALTOHA)
|
2620015000NRG24210320240237804
|
24/03/2024
|
sandeep kaur
|
2620015WL012084
|
sandeep kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093085
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
VALTOHA-15
|
PB-20-015-059-001/933
(VALTOHA)
|
2620015000NRG24210320240237805
|
24/03/2024
|
baldev singh
|
2620015WL012084
|
baldev singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093084
|
|
Baldev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
VALTOHA-15
|
PB-20-015-059-001/934
(VALTOHA)
|
2620015000NRG24210320240237806
|
24/03/2024
|
gurwinder singh
|
2620015WL012084
|
gurwinder singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093081
|
|
Gurwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
VALTOHA-15
|
PB-20-015-059-001/935
(VALTOHA)
|
2620015000NRG24210320240237807
|
24/03/2024
|
deepak
|
2620015WL012084
|
deepak
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093082
|
|
Deepak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
VALTOHA-15
|
PB-20-015-059-001/936
(VALTOHA)
|
2620015000NRG24210320240237808
|
24/03/2024
|
paramjit kaur
|
2620015WL012084
|
paramjit kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093086
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
241
|
VALTOHA-15
|
PB-20-015-059-001/937
(VALTOHA)
|
2620015000NRG24210320240237809
|
24/03/2024
|
jatinder singh
|
2620015WL012084
|
jatinder singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093076
|
|
Jatinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
VALTOHA-15
|
PB-20-015-059-001/938
(VALTOHA)
|
2620015000NRG24210320240237810
|
24/03/2024
|
varinder singh
|
2620015WL012084
|
varinder singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093083
|
|
Varinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
VALTOHA-15
|
PB-20-015-072-001/32
(Jiwan Singh Assal Havelian)
|
2620015000NRG24210320240237811
|
24/03/2024
|
kulbir singh
|
2620015WL012084
|
kulbir singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093041
|
|
Kulbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
VALTOHA-15
|
PB-20-015-072-001/33
(Jiwan Singh Assal Havelian)
|
2620015000NRG24210320240237812
|
24/03/2024
|
gurshab singh
|
2620015WL012084
|
gurshab singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093043
|
|
Gursahib Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
VALTOHA-15
|
PB-20-015-072-001/34
(Jiwan Singh Assal Havelian)
|
2620015000NRG24210320240237813
|
24/03/2024
|
gurvail singh
|
2620015WL012084
|
gurvail singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093042
|
|
Gurvail Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
VALTOHA-15
|
PB-20-015-072-001/35
(Jiwan Singh Assal Havelian)
|
2620015000NRG24210320240237814
|
24/03/2024
|
shajdeep singh
|
2620015WL012084
|
shajdeep singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093045
|
|
Sahildeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
VALTOHA-15
|
PB-20-015-072-001/37
(Jiwan Singh Assal Havelian)
|
2620015000NRG24210320240237815
|
24/03/2024
|
ranjit kaur
|
2620015WL012084
|
ranjit kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093044
|
|
Ranjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
VALTOHA-15
|
PB-20-015-075-001/325
(Valtoha Khurd)
|
2620015000NRG24210320240237816
|
24/03/2024
|
nishan singh
|
2620015WL012084
|
nishan singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093068
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
VALTOHA-15
|
PB-20-015-075-001/326
(Valtoha Khurd)
|
2620015000NRG24210320240237817
|
24/03/2024
|
jasbir kaur
|
2620015WL012084
|
jasbir kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093066
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
VALTOHA-15
|
PB-20-015-075-001/327
(Valtoha Khurd)
|
2620015000NRG24210320240237818
|
24/03/2024
|
Ghuk
|
2620015WL012084
|
Ghuk
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093069
|
|
Ghuk ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
VALTOHA-15
|
PB-20-015-075-001/328
(Valtoha Khurd)
|
2620015000NRG24210320240237819
|
24/03/2024
|
Kulbir kaur
|
2620015WL012084
|
Kulbir kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093070
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
VALTOHA-15
|
PB-20-015-075-001/329
(Valtoha Khurd)
|
2620015000NRG24210320240237820
|
24/03/2024
|
komal
|
2620015WL012084
|
komal
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093071
|
|
Komal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
VALTOHA-15
|
PB-20-015-075-001/330
(Valtoha Khurd)
|
2620015000NRG24210320240237821
|
24/03/2024
|
biro
|
2620015WL012084
|
biro
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093075
|
|
Biro ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
VALTOHA-15
|
PB-20-015-075-001/331
(Valtoha Khurd)
|
2620015000NRG24210320240237822
|
24/03/2024
|
veerpal kaur
|
2620015WL012084
|
veerpal kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093072
|
|
Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
VALTOHA-15
|
PB-20-015-075-001/332
(Valtoha Khurd)
|
2620015000NRG24210320240237823
|
24/03/2024
|
paramjit kaur
|
2620015WL012084
|
paramjit kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093073
|
|
Pramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
VALTOHA-15
|
PB-20-015-075-001/333
(Valtoha Khurd)
|
2620015000NRG24210320240237824
|
24/03/2024
|
davinder kaur
|
2620015WL012084
|
davinder kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093074
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
VALTOHA-15
|
PB-20-015-075-001/334
(Valtoha Khurd)
|
2620015000NRG24210320240237825
|
24/03/2024
|
kulbir kaur
|
2620015WL012084
|
kulbir kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093067
|
|
MRS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
VALTOHA-15
|
PB-20-015-077-001/371
(Assal Jiwan Singh wala)
|
2620015000NRG24190320240236202
|
24/03/2024
|
Manpreet Singh
|
2620015WL011954
|
Manpreet Singh
|
00688
|
FINO0001185
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156093087
|
|
Manpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
VALTOHA-15
|
PB-20-015-077-001/374
(Assal Jiwan Singh wala)
|
2620015000NRG24200320240237150
|
24/03/2024
|
Kamalpreet Kaur
|
2620015WL012033
|
Kamalpreet Kaur
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156093089
|
|
Kamalpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
VALTOHA-15
|
PB-20-015-077-001/375
(Assal Jiwan Singh wala)
|
2620015000NRG24200320240237151
|
24/03/2024
|
Jyoti
|
2620015WL012033
|
Jyoti
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156093090
|
|
Jyoti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
VALTOHA-15
|
PB-20-015-077-001/376
(Assal Jiwan Singh wala)
|
2620015000NRG24200320240237152
|
24/03/2024
|
Neelam Kaur
|
2620015WL012033
|
Neelam Kaur
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156093091
|
|
Neelam Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
VALTOHA-15
|
PB-20-015-077-001/377
(Assal Jiwan Singh wala)
|
2620015000NRG24200320240237153
|
24/03/2024
|
Kirandeep Kaur
|
2620015WL012033
|
Kirandeep Kaur
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156093088
|
|
Kirandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104242
|
104242
|
|
|
|
|
|
|
|
|
263
|
VALTOHA-15
|
PB-20-014-080-001/382
(GHARIALA KHURD)
|
2620015000NRG24210320240238483
|
24/03/2024
|
Sunita
|
2620015WL012094
|
Sunita
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156092958
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
VALTOHA-15
|
PB-20-014-080-001/436
(GHARIALA KHURD)
|
2620015000NRG24210320240238495
|
24/03/2024
|
pinky
|
2620015WL012094
|
pinky
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156092959
|
|
pinky
|
INDUSIND BANK(607189)
|
|
265
|
VALTOHA-15
|
PB-20-014-080-001/451
(GHARIALA KHURD)
|
2620015000NRG24210320240238497
|
24/03/2024
|
ninder kaur
|
2620015WL012094
|
ninder kaur
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
20/04/2024
|
|
3156092966
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
VALTOHA-15
|
PB-20-015-033-001/1102
(LAKHNA)
|
2620015000NRG24200320240237148
|
24/03/2024
|
Arshpreet Singh
|
2620015WL012033
|
Arshpreet Singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156093137
|
|
ARSHPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
VALTOHA-15
|
PB-20-015-036-001/663
(MEHDIPUR)
|
2620015000NRG24210320240238257
|
24/03/2024
|
Deepa Singh
|
2620015WL012090
|
Deepa Singh
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092953
|
|
DEEPA S/O-KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
VALTOHA-15
|
PB-20-015-036-001/664
(MEHDIPUR)
|
2620015000NRG24210320240238258
|
24/03/2024
|
Heera Singh
|
2620015WL012090
|
Heera Singh
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093115
|
|
HEERA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
VALTOHA-15
|
PB-20-015-036-001/675
(MEHDIPUR)
|
2620015000NRG24210320240238259
|
24/03/2024
|
Nishan Singh
|
2620015WL012090
|
Nishan Singh
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092971
|
|
NISHAN SINGH S O ANAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
VALTOHA-15
|
PB-20-015-036-001/676
(MEHDIPUR)
|
2620015000NRG24210320240238260
|
24/03/2024
|
Rashpal Singh
|
2620015WL012090
|
Rashpal Singh
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092951
|
|
RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
VALTOHA-15
|
PB-20-015-036-001/680
(MEHDIPUR)
|
2620015000NRG24210320240237914
|
24/03/2024
|
Kulwinder Kaur
|
2620015WL012087
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156092957
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
VALTOHA-15
|
PB-20-015-036-001/687
(MEHDIPUR)
|
2620015000NRG24210320240238262
|
24/03/2024
|
Kiran
|
2620015WL012090
|
Kiran
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092956
|
|
KIRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
VALTOHA-15
|
PB-20-015-036-001/689
(MEHDIPUR)
|
2620015000NRG24210320240238264
|
24/03/2024
|
Kulwinder Kaur
|
2620015WL012090
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092949
|
|
KINDER KAUR W/O MAHITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
VALTOHA-15
|
PB-20-015-036-001/697
(MEHDIPUR)
|
2620015000NRG24210320240238265
|
24/03/2024
|
Sandeep Kaur
|
2620015WL012090
|
Sandeep Kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092952
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
VALTOHA-15
|
PB-20-015-036-001/708
(MEHDIPUR)
|
2620015000NRG24210320240238268
|
24/03/2024
|
sukhwinder Singh
|
2620015WL012090
|
sukhwinder Singh
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092947
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
VALTOHA-15
|
PB-20-015-036-001/709
(MEHDIPUR)
|
2620015000NRG24210320240237916
|
24/03/2024
|
Rajbir Kaur
|
2620015WL012087
|
Rajbir Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156092946
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
VALTOHA-15
|
PB-20-015-036-001/717
(MEHDIPUR)
|
2620015000NRG24210320240238270
|
24/03/2024
|
Mukhtiar Singh
|
2620015WL012090
|
Mukhtiar Singh
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092950
|
|
MUKHTIAR SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
VALTOHA-15
|
PB-20-015-036-001/719
(MEHDIPUR)
|
2620015000NRG24210320240238271
|
24/03/2024
|
Amandeep Kaur
|
2620015WL012090
|
Amandeep Kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092954
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
VALTOHA-15
|
PB-20-015-036-001/720
(MEHDIPUR)
|
2620015000NRG24210320240238272
|
24/03/2024
|
Gurjit Kaur
|
2620015WL012090
|
Gurjit Kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092955
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
VALTOHA-15
|
PB-20-015-036-001/725
(MEHDIPUR)
|
2620015000NRG24210320240238276
|
24/03/2024
|
Daler singh
|
2620015WL012090
|
Daler singh
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092960
|
|
DALER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
VALTOHA-15
|
PB-20-015-036-001/747
(MEHDIPUR)
|
2620015000NRG24210320240238282
|
24/03/2024
|
Parveen kaur
|
2620015WL012090
|
Parveen kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092985
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
VALTOHA-15
|
PB-20-015-036-001/750
(MEHDIPUR)
|
2620015000NRG24210320240238283
|
24/03/2024
|
Lakhbir kaur
|
2620015WL012090
|
Lakhbir kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092973
|
|
LAKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
VALTOHA-15
|
PB-20-015-036-001/770
(MEHDIPUR)
|
2620015000NRG24210320240238285
|
24/03/2024
|
Bikar singh
|
2620015WL012090
|
Bikar singh
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092984
|
|
BIKKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
VALTOHA-15
|
PB-20-015-036-001/781
(MEHDIPUR)
|
2620015000NRG24210320240238286
|
24/03/2024
|
Kulbir kaur
|
2620015WL012090
|
Kulbir kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092969
|
|
KULBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
VALTOHA-15
|
PB-20-015-036-001/787
(MEHDIPUR)
|
2620015000NRG24210320240238287
|
24/03/2024
|
santi
|
2620015WL012090
|
santi
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092986
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
VALTOHA-15
|
PB-20-015-036-001/788
(MEHDIPUR)
|
2620015000NRG24210320240238288
|
24/03/2024
|
neelam kaur
|
2620015WL012090
|
neelam kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093131
|
|
NEELAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
VALTOHA-15
|
PB-20-015-036-001/796
(MEHDIPUR)
|
2620015000NRG24210320240238289
|
24/03/2024
|
harpal singh
|
2620015WL012090
|
harpal singh
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093141
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
VALTOHA-15
|
PB-20-015-036-001/797
(MEHDIPUR)
|
2620015000NRG24210320240238290
|
24/03/2024
|
sajan singh
|
2620015WL012090
|
sajan singh
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093132
|
|
SAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
VALTOHA-15
|
PB-20-015-036-001/838
(MEHDIPUR)
|
2620015000NRG24210320240238298
|
24/03/2024
|
Paramjit Kaur
|
2620015WL012090
|
Paramjit Kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093142
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
VALTOHA-15
|
PB-20-015-036-001/839
(MEHDIPUR)
|
2620015000NRG24210320240238299
|
24/03/2024
|
dharminder singh
|
2620015WL012090
|
dharminder singh
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093113
|
|
DHARMINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
VALTOHA-15
|
PB-20-015-036-001/865
(MEHDIPUR)
|
2620015000NRG24210320240238306
|
24/03/2024
|
Rani
|
2620015WL012090
|
Rani
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092976
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
VALTOHA-15
|
PB-20-015-036-001/904
(MEHDIPUR)
|
2620015000NRG24210320240238328
|
24/03/2024
|
Ramandeep kaur
|
2620015WL012090
|
Ramandeep kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093159
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
VALTOHA-15
|
PB-20-015-036-001/906
(MEHDIPUR)
|
2620015000NRG24210320240238330
|
24/03/2024
|
Paramjit kaur
|
2620015WL012090
|
Paramjit kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093160
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
VALTOHA-15
|
PB-20-015-036-001/907
(MEHDIPUR)
|
2620015000NRG24210320240238331
|
24/03/2024
|
Kuldeep kaur
|
2620015WL012090
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093123
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
VALTOHA-15
|
PB-20-015-036-001/919
(MEHDIPUR)
|
2620015000NRG24210320240238340
|
24/03/2024
|
Sukhwinder Kaur
|
2620015WL012090
|
Sukhwinder Kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093133
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
VALTOHA-15
|
PB-20-015-036-001/921
(MEHDIPUR)
|
2620015000NRG24210320240238342
|
24/03/2024
|
Neelam
|
2620015WL012090
|
Neelam
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093124
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
VALTOHA-15
|
PB-20-015-036-001/922
(MEHDIPUR)
|
2620015000NRG24210320240238343
|
24/03/2024
|
Harjinder kaur
|
2620015WL012090
|
Harjinder kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093125
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
VALTOHA-15
|
PB-20-015-036-001/927
(MEHDIPUR)
|
2620015000NRG24210320240238346
|
24/03/2024
|
Gurpreet Singh
|
2620015WL012090
|
Gurpreet Singh
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093158
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
VALTOHA-15
|
PB-20-015-046-001/38
(RATOKE)
|
2620015000NRG24210320240238067
|
24/03/2024
|
KALA SINGH
|
2620015WL012089
|
KALA SINGH
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093200
|
|
KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
VALTOHA-15
|
PB-20-015-046-001/6009
(RATOKE)
|
2620015000NRG24210320240238135
|
24/03/2024
|
Surjit singh
|
2620015WL012089
|
Surjit singh
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092975
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
VALTOHA-15
|
PB-20-015-046-001/6012
(RATOKE)
|
2620015000NRG24210320240238136
|
24/03/2024
|
rani kaur
|
2620015WL012089
|
rani kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092968
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
VALTOHA-15
|
PB-20-015-046-001/6013
(RATOKE)
|
2620015000NRG24210320240238139
|
24/03/2024
|
sandeep kaur
|
2620015WL012089
|
sandeep kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093025
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
VALTOHA-15
|
PB-20-015-046-001/6014
(RATOKE)
|
2620015000NRG24210320240238140
|
24/03/2024
|
sarabjit kaur
|
2620015WL012089
|
sarabjit kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092967
|
|
Sarbjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
VALTOHA-15
|
PB-20-015-046-001/633
(RATOKE)
|
2620015000NRG24210320240238148
|
24/03/2024
|
rani
|
2620015WL012089
|
rani
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092965
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
VALTOHA-15
|
PB-20-015-046-001/634
(RATOKE)
|
2620015000NRG24210320240238151
|
24/03/2024
|
bila singh
|
2620015WL012089
|
bila singh
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092964
|
|
BILA SINGH
|
HDFC BANK LTD(607152)
|
|
306
|
VALTOHA-15
|
PB-20-015-046-001/637
(RATOKE)
|
2620015000NRG24210320240238155
|
24/03/2024
|
jagir kaur
|
2620015WL012089
|
jagir kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093199
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
VALTOHA-15
|
PB-20-015-046-001/638
(RATOKE)
|
2620015000NRG24210320240238156
|
24/03/2024
|
jaspreet kaur
|
2620015WL012089
|
jaspreet kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092962
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
308
|
VALTOHA-15
|
PB-20-015-046-001/643
(RATOKE)
|
2620015000NRG24210320240238160
|
24/03/2024
|
Paramjit kaur
|
2620015WL012089
|
Paramjit kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092961
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
309
|
VALTOHA-15
|
PB-20-015-046-001/645
(RATOKE)
|
2620015000NRG24210320240238163
|
24/03/2024
|
sukhwinder kaur
|
2620015WL012089
|
sukhwinder kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092963
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
VALTOHA-15
|
PB-20-015-046-001/649
(RATOKE)
|
2620015000NRG24210320240238168
|
24/03/2024
|
ranjit kaur
|
2620015WL012089
|
ranjit kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156092970
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
VALTOHA-15
|
PB-20-015-046-001/656
(RATOKE)
|
2620015000NRG24210320240238172
|
24/03/2024
|
Dealer singh
|
2620015WL012089
|
Dealer singh
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156093116
|
|
DALER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
VALTOHA-15
|
PB-20-015-077-001/290
(Assal Jiwan Singh wala)
|
2620015000NRG24190320240236192
|
24/03/2024
|
Lovepreet Singh
|
2620015WL011954
|
Lovepreet Singh
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156092974
|
|
LOVEPREET SINGH
|
CANARA BANK(508532)
|
|
313
|
VALTOHA-15
|
PB-20-015-077-001/297
(Assal Jiwan Singh wala)
|
2620015000NRG24190320240236196
|
24/03/2024
|
Jaswant Singh
|
2620015WL011954
|
Jaswant Singh
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156092944
|
|
JASWANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13296
|
13296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166002
|
166002
|
|
|
|
|
|
|
|