|
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-20-014-062-001/294
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227416
|
05/03/2024
|
Amarjit singh
|
2620014WL011497
|
Amarjit singh
|
00032
|
UTIB0000416
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105493918
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALTOHA-15
|
PB-20-015-032-001/503
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240225986
|
05/03/2024
|
Lovepreet singh
|
2620015WL011453
|
Lovepreet singh
|
00032
|
UTIB0000416
|
14
|
14
|
Processed
|
19/04/2024
|
|
3105494366
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374
|
374
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-056-001/505
(THATI JAIMAL SINGH)
|
2620015000NRG24290220240224332
|
05/03/2024
|
Gursewak singh
|
2620015WL011394
|
Gursewak singh
|
00032
|
UTIB0001475
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105494316
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-077-001/257
(Assal Jiwan Singh wala)
|
2620015000NRG24030320240226056
|
05/03/2024
|
Baljinder Kaur
|
2620015WL011455
|
Baljinder Kaur
|
00032
|
UTIB0001521
|
2
|
2
|
Processed
|
19/04/2024
|
|
3105494314
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
5
|
VALTOHA-15
|
PB-20-015-024-001/55
(JODH SINGH WALA)
|
2620015000NRG24290220240224249
|
05/03/2024
|
Jasbir Kaur
|
2620015WL011388
|
Jasbir Kaur
|
00045
|
BARB0PATTAR
|
300
|
300
|
Rejected
|
19/04/2024
|
|
3105494056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
6
|
VALTOHA-15
|
PB-20-015-015-001/630
(DSAUWAL)
|
2620015000NRG24050320240227689
|
05/03/2024
|
paramjeet k
|
2620015WL011502
|
paramjeet k
|
00078
|
CNRB0002088
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3105494151
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
VALTOHA-15
|
PB-20-015-032-001/4
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240225981
|
05/03/2024
|
BALWINDER SIGH
|
2620015WL011453
|
BALWINDER SIGH
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105494149
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
8
|
VALTOHA-15
|
PB-20-015-032-001/504
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240225987
|
05/03/2024
|
Rajan singh
|
2620015WL011453
|
Rajan singh
|
00078
|
CNRB0002088
|
14
|
14
|
Processed
|
19/04/2024
|
|
3105494150
|
|
RAJAN SINGH
|
CANARA BANK(508532)
|
|
9
|
VALTOHA-15
|
PB-20-015-032-001/510
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240225989
|
05/03/2024
|
Harpreet kaur
|
2620015WL011453
|
Harpreet kaur
|
00078
|
CNRB0002088
|
14
|
14
|
Processed
|
19/04/2024
|
|
3105494154
|
|
GURBEJ SINGH
|
CANARA BANK(508532)
|
|
10
|
VALTOHA-15
|
PB-20-015-032-001/511
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240225990
|
05/03/2024
|
Mandeep kaur
|
2620015WL011453
|
Mandeep kaur
|
00078
|
CNRB0002088
|
14
|
14
|
Processed
|
19/04/2024
|
|
3105494152
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
11
|
VALTOHA-15
|
PB-20-015-032-001/903
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240225995
|
05/03/2024
|
Priya Kaur
|
2620015WL011453
|
Priya Kaur
|
00078
|
CNRB0002088
|
14
|
14
|
Processed
|
19/04/2024
|
|
3105494187
|
|
PRIYA KAUR
|
CANARA BANK(508532)
|
|
12
|
VALTOHA-15
|
PB-20-015-032-001/904
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240225996
|
05/03/2024
|
Jasa Singh
|
2620015WL011453
|
Jasa Singh
|
00078
|
CNRB0002088
|
6
|
6
|
Processed
|
19/04/2024
|
|
3105494148
|
|
JASA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
VALTOHA-15
|
PB-20-015-032-001/905
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240225997
|
05/03/2024
|
Baljit Kaur
|
2620015WL011453
|
Baljit Kaur
|
00078
|
CNRB0002088
|
6
|
6
|
Processed
|
19/04/2024
|
|
3105494155
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
VALTOHA-15
|
PB-20-015-032-001/915
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240226004
|
05/03/2024
|
Kawaljit Kaur
|
2620015WL011453
|
Kawaljit Kaur
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
19/04/2024
|
|
3105494144
|
|
MRS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALTOHA-15
|
PB-20-015-032-001/922
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240226008
|
05/03/2024
|
Gurjeet Singh
|
2620015WL011453
|
Gurjeet Singh
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
19/04/2024
|
|
3105494156
|
|
GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
VALTOHA-15
|
PB-20-015-032-001/924
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240226009
|
05/03/2024
|
Jashanpreet Singh
|
2620015WL011453
|
Jashanpreet Singh
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
19/04/2024
|
|
3105494185
|
|
JASHANPREET SINGH
|
CANARA BANK(508532)
|
|
17
|
VALTOHA-15
|
PB-20-015-032-001/929
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240226011
|
05/03/2024
|
Raj Kaur
|
2620015WL011453
|
Raj Kaur
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
19/04/2024
|
|
3105494186
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
18
|
VALTOHA-15
|
PB-20-015-032-001/969
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240226014
|
05/03/2024
|
Sehalpreet Kaur
|
2620015WL011453
|
Sehalpreet Kaur
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
19/04/2024
|
|
3105494157
|
|
SEHALPREET KAUR UG KULDIP KAUR
|
CANARA BANK(508532)
|
|
19
|
VALTOHA-15
|
PB-20-015-038-001/391
(MEHMUDPURA)
|
2620015000NRG24050320240227222
|
05/03/2024
|
Amritpal Singh
|
2620015WL011495
|
Amritpal Singh
|
00078
|
CNRB0002088
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105493859
|
|
AMRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VALTOHA-15
|
PB-20-015-038-001/391
(MEHMUDPURA)
|
2620015000NRG24050320240227221
|
05/03/2024
|
Amritpal Singh
|
2620015WL011495
|
Amritpal Singh
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105493860
|
|
AMRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VALTOHA-15
|
PB-20-015-038-001/89
(MEHMUDPURA)
|
2620015000NRG24050320240227274
|
05/03/2024
|
Palwinder kaur
|
2620015WL011495
|
Palwinder kaur
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105494145
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALTOHA-15
|
PB-20-015-056-001/512
(THATI JAIMAL SINGH)
|
2620015000NRG24290220240224337
|
05/03/2024
|
Karanbir singh
|
2620015WL011394
|
Karanbir singh
|
00078
|
CNRB0002088
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105494147
|
|
KARANBIR SINGH
|
CANARA BANK(508532)
|
|
23
|
VALTOHA-15
|
PB-20-015-077-001/17
(Assal Jiwan Singh wala)
|
2620015000NRG24030320240226050
|
05/03/2024
|
Gurcharan singh
|
2620015WL011455
|
Gurcharan singh
|
00078
|
CNRB0002088
|
2
|
2
|
Processed
|
19/04/2024
|
|
3105494143
|
|
GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
24
|
VALTOHA-15
|
PB-20-015-077-001/251
(Assal Jiwan Singh wala)
|
2620015000NRG24030320240226053
|
05/03/2024
|
Ramandeep Kaur
|
2620015WL011455
|
Ramandeep Kaur
|
00078
|
CNRB0002088
|
2
|
2
|
Processed
|
19/04/2024
|
|
3105493888
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VALTOHA-15
|
PB-20-015-077-001/307
(Assal Jiwan Singh wala)
|
2620015000NRG24030320240226057
|
05/03/2024
|
Lovejeet Singh
|
2620015WL011455
|
Lovejeet Singh
|
00078
|
CNRB0002088
|
2
|
2
|
Processed
|
19/04/2024
|
|
3105494153
|
|
Lovejeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
VALTOHA-15
|
PB-20-015-077-001/311
(Assal Jiwan Singh wala)
|
2620015000NRG24030320240226058
|
05/03/2024
|
Gurmeet Kaur
|
2620015WL011455
|
Gurmeet Kaur
|
00078
|
CNRB0002088
|
2
|
2
|
Processed
|
19/04/2024
|
|
3105494190
|
|
GURMIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VALTOHA-15
|
PB-20-015-077-001/312
(Assal Jiwan Singh wala)
|
2620015000NRG24030320240226059
|
05/03/2024
|
Mandeep Kaur
|
2620015WL011455
|
Mandeep Kaur
|
00078
|
CNRB0002088
|
2
|
2
|
Processed
|
19/04/2024
|
|
3105494189
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
28
|
VALTOHA-15
|
PB-20-015-077-001/343
(Assal Jiwan Singh wala)
|
2620015000NRG24030320240226062
|
05/03/2024
|
Sumanpreet Kaur
|
2620015WL011455
|
Sumanpreet Kaur
|
00078
|
CNRB0002088
|
2
|
2
|
Processed
|
19/04/2024
|
|
3105494146
|
|
SUMANPREET KAUR
|
CANARA BANK(508532)
|
|
29
|
VALTOHA-15
|
PB-20-015-077-001/344
(Assal Jiwan Singh wala)
|
2620015000NRG24030320240226063
|
05/03/2024
|
Jaismeen Kaur
|
2620015WL011455
|
Jaismeen Kaur
|
00078
|
CNRB0002088
|
2
|
2
|
Processed
|
19/04/2024
|
|
3105494188
|
|
JASMEEN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4819
|
4819
|
|
|
|
|
|
|
|
|
30
|
VALTOHA-15
|
PB-20-015-018-001/20
(DABBI PURA)
|
2620015000NRG24050320240227592
|
05/03/2024
|
Harjinder Kaur
|
2620015WL011499
|
Harjinder Kaur
|
00114
|
UTIB0STTN01
|
350
|
350
|
Processed
|
19/04/2024
|
|
3105493902
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VALTOHA-15
|
PB-20-015-038-001/310
(MEHMUDPURA)
|
2620015000NRG24050320240227191
|
05/03/2024
|
jasbir kaur
|
2620015WL011495
|
jasbir kaur
|
00114
|
UTIB0STTN01
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105493903
|
|
jasbir kaur
|
INDUSIND BANK(607189)
|
|
32
|
VALTOHA-15
|
PB-20-015-038-001/310
(MEHMUDPURA)
|
2620015000NRG24050320240227190
|
05/03/2024
|
jasbir kaur
|
2620015WL011495
|
jasbir kaur
|
00114
|
UTIB0STTN01
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105493904
|
|
jasbir kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
33
|
VALTOHA-15
|
PB-20-015-038-001/413
(MEHMUDPURA)
|
2620015000NRG24050320240227253
|
05/03/2024
|
Ninder Singh
|
2620015WL011495
|
Ninder Singh
|
00152
|
HDFC0002989
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105494625
|
|
MR NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
VALTOHA-15
|
PB-20-015-038-001/413
(MEHMUDPURA)
|
2620015000NRG24050320240227252
|
05/03/2024
|
Ninder Singh
|
2620015WL011495
|
Ninder Singh
|
00152
|
HDFC0002989
|
35
|
35
|
Processed
|
19/04/2024
|
|
3105494624
|
|
MR NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95
|
95
|
|
|
|
|
|
|
|
|
35
|
VALTOHA-15
|
PB-20-015-028-001/273
(JHUGIAN KALU)
|
2620014000NRG24050320240227510
|
05/03/2024
|
Jaj Singh
|
2620014WL011497
|
Jaj Singh
|
00152
|
HDFC0003145
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494357
|
|
JAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
VALTOHA-15
|
PB-20-015-028-001/304
(JHUGIAN KALU)
|
2620014000NRG24050320240227526
|
05/03/2024
|
gurbir singh
|
2620014WL011497
|
gurbir singh
|
00152
|
HDFC0003145
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494358
|
|
GURBIR SINGH SO MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
37
|
VALTOHA-15
|
PB-20-015-004-001/24
(BAHADUR NAGAR)
|
2620015000NRG24290220240224099
|
05/03/2024
|
JAGJIT SINGH
|
2620015WL011387
|
JAGJIT SINGH
|
00152
|
HDFC0003273
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494396
|
|
JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
VALTOHA-15
|
PB-20-015-004-001/24
(BAHADUR NAGAR)
|
2620015000NRG24290220240224100
|
05/03/2024
|
JAGJIT SINGH
|
2620015WL011387
|
JAGJIT SINGH
|
00152
|
HDFC0003273
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105494395
|
|
JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
VALTOHA-15
|
PB-20-015-004-001/32
(BAHADUR NAGAR)
|
2620015000NRG24290220240224108
|
05/03/2024
|
KULWINDER KAUR
|
2620015WL011387
|
KULWINDER KAUR
|
00152
|
HDFC0003273
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494296
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
VALTOHA-15
|
PB-20-015-004-001/37
(BAHADUR NAGAR)
|
2620015000NRG24290220240224109
|
05/03/2024
|
NAVJOT KAUR
|
2620015WL011387
|
NAVJOT KAUR
|
00152
|
HDFC0003273
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105493879
|
|
NAVJOT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
VALTOHA-15
|
PB-20-015-004-001/37
(BAHADUR NAGAR)
|
2620015000NRG24290220240224110
|
05/03/2024
|
NAVJOT KAUR
|
2620015WL011387
|
NAVJOT KAUR
|
00152
|
HDFC0003273
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105493880
|
|
NAVJOT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
VALTOHA-15
|
PB-20-015-004-001/40
(BAHADUR NAGAR)
|
2620015000NRG24290220240224111
|
05/03/2024
|
HARJINDER SINGH
|
2620015WL011387
|
HARJINDER SINGH
|
00152
|
HDFC0003273
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105494504
|
|
HARJINDER SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VALTOHA-15
|
PB-20-015-004-001/40
(BAHADUR NAGAR)
|
2620015000NRG24290220240224112
|
05/03/2024
|
HARJINDER SINGH
|
2620015WL011387
|
HARJINDER SINGH
|
00152
|
HDFC0003273
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494505
|
|
HARJINDER SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VALTOHA-15
|
PB-20-015-004-001/41
(BAHADUR NAGAR)
|
2620015000NRG24290220240224113
|
05/03/2024
|
RESHAM SINGH
|
2620015WL011387
|
RESHAM SINGH
|
00152
|
HDFC0003273
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494506
|
|
RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
VALTOHA-15
|
PB-20-015-004-001/41
(BAHADUR NAGAR)
|
2620015000NRG24290220240224114
|
05/03/2024
|
RESHAM SINGH
|
2620015WL011387
|
RESHAM SINGH
|
00152
|
HDFC0003273
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105494507
|
|
RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
VALTOHA-15
|
PB-20-015-004-001/42
(BAHADUR NAGAR)
|
2620015000NRG24290220240224115
|
05/03/2024
|
JASWANT SINGH
|
2620015WL011387
|
JASWANT SINGH
|
00152
|
HDFC0003273
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105494251
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
VALTOHA-15
|
PB-20-015-004-001/42
(BAHADUR NAGAR)
|
2620015000NRG24290220240224116
|
05/03/2024
|
JASWANT SINGH
|
2620015WL011387
|
JASWANT SINGH
|
00152
|
HDFC0003273
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494252
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
VALTOHA-15
|
PB-20-015-004-001/43
(BAHADUR NAGAR)
|
2620015000NRG24290220240224117
|
05/03/2024
|
MALOOK SINGH
|
2620015WL011387
|
MALOOK SINGH
|
00152
|
HDFC0003273
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494512
|
|
MALOOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
VALTOHA-15
|
PB-20-015-004-001/43
(BAHADUR NAGAR)
|
2620015000NRG24290220240224118
|
05/03/2024
|
MALOOK SINGH
|
2620015WL011387
|
MALOOK SINGH
|
00152
|
HDFC0003273
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105494513
|
|
MALOOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
VALTOHA-15
|
PB-20-015-004-001/46
(BAHADUR NAGAR)
|
2620015000NRG24290220240224119
|
05/03/2024
|
KULWANT KAUR
|
2620015WL011387
|
KULWANT KAUR
|
00152
|
HDFC0003273
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105494516
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
VALTOHA-15
|
PB-20-015-004-001/46
(BAHADUR NAGAR)
|
2620015000NRG24290220240224120
|
05/03/2024
|
KULWANT KAUR
|
2620015WL011387
|
KULWANT KAUR
|
00152
|
HDFC0003273
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494517
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
VALTOHA-15
|
PB-20-015-004-001/50
(BAHADUR NAGAR)
|
2620015000NRG24290220240224127
|
05/03/2024
|
GURJANT SINGH
|
2620015WL011387
|
GURJANT SINGH
|
00152
|
HDFC0003273
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105494508
|
|
Gurjant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
VALTOHA-15
|
PB-20-015-004-001/50
(BAHADUR NAGAR)
|
2620015000NRG24290220240224128
|
05/03/2024
|
GURJANT SINGH
|
2620015WL011387
|
GURJANT SINGH
|
00152
|
HDFC0003273
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494509
|
|
Gurjant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
VALTOHA-15
|
PB-20-015-004-001/52
(BAHADUR NAGAR)
|
2620015000NRG24290220240224129
|
05/03/2024
|
MANDEEP KAUR
|
2620015WL011387
|
MANDEEP KAUR
|
00152
|
HDFC0003273
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494510
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
VALTOHA-15
|
PB-20-015-004-001/52
(BAHADUR NAGAR)
|
2620015000NRG24290220240224130
|
05/03/2024
|
MANDEEP KAUR
|
2620015WL011387
|
MANDEEP KAUR
|
00152
|
HDFC0003273
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105494511
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
VALTOHA-15
|
PB-20-015-004-001/53
(BAHADUR NAGAR)
|
2620015000NRG24290220240224131
|
05/03/2024
|
SEWA SINGH
|
2620015WL011387
|
SEWA SINGH
|
00152
|
HDFC0003273
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105494514
|
|
Sewa Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
VALTOHA-15
|
PB-20-015-004-001/53
(BAHADUR NAGAR)
|
2620015000NRG24290220240224132
|
05/03/2024
|
SEWA SINGH
|
2620015WL011387
|
SEWA SINGH
|
00152
|
HDFC0003273
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494515
|
|
Sewa Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
VALTOHA-15
|
PB-20-015-004-001/54
(BAHADUR NAGAR)
|
2620015000NRG24290220240224133
|
05/03/2024
|
GURBHINDER SINGH
|
2620015WL011387
|
GURBHINDER SINGH
|
00152
|
HDFC0003273
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494253
|
|
GURBINDER SINGH
|
HDFC BANK LTD(607152)
|
|
59
|
VALTOHA-15
|
PB-20-015-004-001/54
(BAHADUR NAGAR)
|
2620015000NRG24290220240224134
|
05/03/2024
|
GURBHINDER SINGH
|
2620015WL011387
|
GURBHINDER SINGH
|
00152
|
HDFC0003273
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105494254
|
|
GURBINDER SINGH
|
HDFC BANK LTD(607152)
|
|
60
|
VALTOHA-15
|
PB-20-015-004-001/77
(BAHADUR NAGAR)
|
2620015000NRG24290220240224139
|
05/03/2024
|
doger singh
|
2620015WL011387
|
doger singh
|
00152
|
HDFC0003273
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105494502
|
|
DOGAR SINGH
|
HDFC BANK LTD(607152)
|
|
61
|
VALTOHA-15
|
PB-20-015-004-001/77
(BAHADUR NAGAR)
|
2620015000NRG24290220240224140
|
05/03/2024
|
doger singh
|
2620015WL011387
|
doger singh
|
00152
|
HDFC0003273
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494503
|
|
DOGAR SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
VALTOHA-15
|
PB-20-015-004-001/78
(BAHADUR NAGAR)
|
2620015000NRG24290220240224141
|
05/03/2024
|
jasbir singh
|
2620015WL011387
|
jasbir singh
|
00152
|
HDFC0003273
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494238
|
|
JASBIR SINGH
|
HDFC BANK LTD(607152)
|
|
63
|
VALTOHA-15
|
PB-20-015-004-001/78
(BAHADUR NAGAR)
|
2620015000NRG24290220240224142
|
05/03/2024
|
jasbir singh
|
2620015WL011387
|
jasbir singh
|
00152
|
HDFC0003273
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105494239
|
|
JASBIR SINGH
|
HDFC BANK LTD(607152)
|
|
64
|
VALTOHA-15
|
PB-20-015-004-001/84
(BAHADUR NAGAR)
|
2620015000NRG24290220240224143
|
05/03/2024
|
bhajan kaur
|
2620015WL011387
|
bhajan kaur
|
00152
|
HDFC0003273
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105494208
|
|
BHAJAN KOUR W/O SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VALTOHA-15
|
PB-20-015-004-001/84
(BAHADUR NAGAR)
|
2620015000NRG24290220240224144
|
05/03/2024
|
bhajan kaur
|
2620015WL011387
|
bhajan kaur
|
00152
|
HDFC0003273
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494209
|
|
BHAJAN KOUR W/O SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
VALTOHA-15
|
PB-20-015-004-001/95
(BAHADUR NAGAR)
|
2620015000NRG24290220240224147
|
05/03/2024
|
Gursaab singh
|
2620015WL011387
|
Gursaab singh
|
00152
|
HDFC0003273
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105494293
|
|
GURSAHIB SINGH
|
HDFC BANK LTD(607152)
|
|
67
|
VALTOHA-15
|
PB-20-015-004-001/95
(BAHADUR NAGAR)
|
2620015000NRG24290220240224148
|
05/03/2024
|
Gursaab singh
|
2620015WL011387
|
Gursaab singh
|
00152
|
HDFC0003273
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494294
|
|
GURSAHIB SINGH
|
HDFC BANK LTD(607152)
|
|
68
|
VALTOHA-15
|
PB-20-015-004-001/97
(BAHADUR NAGAR)
|
2620015000NRG24290220240224149
|
05/03/2024
|
balbir kaur
|
2620015WL011387
|
balbir kaur
|
00152
|
HDFC0003273
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494518
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
VALTOHA-15
|
PB-20-015-018-001/41
(DABBI PURA)
|
2620015000NRG24050320240227600
|
05/03/2024
|
GURMEET KAUR
|
2620015WL011499
|
GURMEET KAUR
|
00152
|
HDFC0003273
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494363
|
|
M.DILRAAJ SINGH&GURMEET KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
70
|
VALTOHA-15
|
PB-20-015-018-001/42
(DABBI PURA)
|
2620015000NRG24050320240227602
|
05/03/2024
|
RAVANPREET KAUR
|
2620015WL011499
|
RAVANPREET KAUR
|
00152
|
HDFC0003273
|
350
|
350
|
Processed
|
19/04/2024
|
|
3105494567
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VALTOHA-15
|
PB-20-015-024-001/120
(JODH SINGH WALA)
|
2620015000NRG24290220240224171
|
05/03/2024
|
Charan Singh
|
2620015WL011388
|
Charan Singh
|
00152
|
HDFC0003273
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105493915
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
VALTOHA-15
|
PB-20-015-032-001/913
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240226002
|
05/03/2024
|
Amandeep Kaur
|
2620015WL011453
|
Amandeep Kaur
|
00152
|
HDFC0003273
|
6
|
6
|
Processed
|
19/04/2024
|
|
3105494558
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VALTOHA-15
|
PB-20-015-043-001/115
(MAHNEKE)
|
2620015000NRG24290220240224286
|
05/03/2024
|
NASIB SINGH
|
2620015WL011390
|
NASIB SINGH
|
00152
|
HDFC0003273
|
150
|
150
|
Processed
|
19/04/2024
|
|
3105494394
|
|
NASIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
VALTOHA-15
|
PB-20-015-056-001/400
(THATI JAIMAL SINGH)
|
2620015000NRG24290220240224323
|
05/03/2024
|
ashok kumar
|
2620015WL011394
|
ashok kumar
|
00152
|
HDFC0003273
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105493882
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
75
|
VALTOHA-15
|
PB-20-015-056-001/409
(THATI JAIMAL SINGH)
|
2620015000NRG24290220240224329
|
05/03/2024
|
pardeep singh
|
2620015WL011394
|
pardeep singh
|
00152
|
HDFC0003273
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105493881
|
|
MR PARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
VALTOHA-15
|
PB-20-015-056-001/509
(THATI JAIMAL SINGH)
|
2620015000NRG24290220240224335
|
05/03/2024
|
Gagandeep singh
|
2620015WL011394
|
Gagandeep singh
|
00152
|
HDFC0003273
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105494036
|
|
GAGANDEEP SINGH S/O SUKHWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
77
|
VALTOHA-15
|
PB-20-015-067-001/692
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227572
|
05/03/2024
|
karamjit kaur
|
2620015WL011498
|
karamjit kaur
|
00152
|
HDFC0003273
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105493886
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
VALTOHA-15
|
PB-20-015-077-001/13
(Assal Jiwan Singh wala)
|
2620015000NRG24030320240226048
|
05/03/2024
|
Lakhwinder singh
|
2620015WL011455
|
Lakhwinder singh
|
00152
|
HDFC0003273
|
2
|
2
|
Processed
|
19/04/2024
|
|
3105493922
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11885
|
11885
|
|
|
|
|
|
|
|
|
79
|
VALTOHA-15
|
PB-20-015-010-001/193
(BALIANWALA)
|
2620015000NRG24050320240227140
|
05/03/2024
|
Lakhwinder singh
|
2620015WL011493
|
Lakhwinder singh
|
00152
|
HDFC0003283
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105494461
|
|
LAKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VALTOHA-15
|
PB-20-015-024-001/196
(JODH SINGH WALA)
|
2620015000NRG24290220240224226
|
05/03/2024
|
NIRMAL SINGH
|
2620015WL011388
|
NIRMAL SINGH
|
00152
|
HDFC0003283
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494292
|
|
NIRMAL SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
VALTOHA-15
|
PB-20-015-038-001/400
(MEHMUDPURA)
|
2620015000NRG24050320240227144
|
05/03/2024
|
Chanan Singh
|
2620015WL011493
|
Chanan Singh
|
00152
|
HDFC0003283
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105493875
|
|
CHANAN SINGH S/O HANSA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
82
|
VALTOHA-15
|
PB-20-015-051-001/1024
(RAJOKE)
|
2620015000NRG24050320240227288
|
05/03/2024
|
Karamjit kaur
|
2620015WL011496
|
Karamjit kaur
|
00152
|
HDFC0003283
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494562
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
83
|
VALTOHA-15
|
PB-20-015-028-001/279
(JHUGIAN KALU)
|
2620014000NRG24050320240227514
|
05/03/2024
|
bagica singh
|
2620014WL011497
|
bagica singh
|
00152
|
HDFC0003389
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494364
|
|
BAGICHA SINGH SO NIRMAL DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
84
|
VALTOHA-15
|
PB-20-015-028-001/253
(JHUGIAN KALU)
|
2620014000NRG24050320240227507
|
05/03/2024
|
satnam singh
|
2620014WL011497
|
satnam singh
|
00152
|
HDFC0004939
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494359
|
|
MR SATNAM SINGH SO SHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
85
|
VALTOHA-15
|
PB-20-015-056-001/507
(THATI JAIMAL SINGH)
|
2620015000NRG24290220240224334
|
05/03/2024
|
Parmeshwar kaur
|
2620015WL011394
|
Parmeshwar kaur
|
00168
|
ICIC0003610
|
606
|
606
|
Processed
|
19/04/2024
|
|
3105494030
|
|
PARMESHWAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
86
|
VALTOHA-15
|
PB-20-014-062-001/216
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227369
|
05/03/2024
|
SHAM SINGH
|
2620014WL011497
|
SHAM SINGH
|
00349
|
PSIB0000060
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494301
|
|
SHAM SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
VALTOHA-15
|
PB-20-014-062-001/335
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227455
|
05/03/2024
|
dalbir kaur
|
2620014WL011497
|
dalbir kaur
|
00349
|
PSIB0000060
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494553
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VALTOHA-15
|
PB-20-014-062-001/397
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227463
|
05/03/2024
|
charanjit kaur
|
2620014WL011497
|
charanjit kaur
|
00349
|
PSIB0000060
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494552
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
VALTOHA-15
|
PB-20-014-062-001/406
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227464
|
05/03/2024
|
Partap singh
|
2620014WL011497
|
Partap singh
|
00349
|
PSIB0000060
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494519
|
|
Partap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
VALTOHA-15
|
PB-20-014-062-001/408
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227467
|
05/03/2024
|
Chand singh
|
2620014WL011497
|
Chand singh
|
00349
|
PSIB0000060
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494520
|
|
CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
VALTOHA-15
|
PB-20-014-062-001/426
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227468
|
05/03/2024
|
manjinder kaur
|
2620014WL011497
|
manjinder kaur
|
00349
|
PSIB0000060
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494521
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
VALTOHA-15
|
PB-20-014-062-001/427
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227471
|
05/03/2024
|
sandeep kaur
|
2620014WL011497
|
sandeep kaur
|
00349
|
PSIB0000060
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494522
|
|
MISS SANDEEP KAUR M
|
STATE BANK OF INDIA(508548)
|
|
93
|
VALTOHA-15
|
PB-20-014-062-001/451
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227480
|
05/03/2024
|
amandeep kaur
|
2620014WL011497
|
amandeep kaur
|
00349
|
PSIB0000060
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105494523
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
VALTOHA-15
|
PB-20-014-062-001/471
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227483
|
05/03/2024
|
darshan kaur
|
2620014WL011497
|
darshan kaur
|
00349
|
PSIB0000060
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105494524
|
|
KASHMIR KAUR WO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
VALTOHA-15
|
PB-20-014-062-001/5
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227486
|
05/03/2024
|
Sardool Singh
|
2620014WL011497
|
Sardool Singh
|
00349
|
PSIB0000060
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494525
|
|
SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
96
|
VALTOHA-15
|
PB-20-015-033-001/1080
(LAKHNA)
|
2620015000NRG24050320240227157
|
05/03/2024
|
slawinder singh
|
2620015WL011494
|
slawinder singh
|
00349
|
PSIB0000186
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105494606
|
|
SALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
97
|
VALTOHA-15
|
PB-20-014-062-001/309
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227434
|
05/03/2024
|
gurmeet singh
|
2620014WL011497
|
gurmeet singh
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494462
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
98
|
VALTOHA-15
|
PB-20-015-004-001/100
(BAHADUR NAGAR)
|
2620015000NRG24290220240224076
|
05/03/2024
|
Arashdeep kaur
|
2620015WL011387
|
Arashdeep kaur
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494258
|
|
ARSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
VALTOHA-15
|
PB-20-015-004-001/100
(BAHADUR NAGAR)
|
2620015000NRG24290220240224077
|
05/03/2024
|
Arashdeep kaur
|
2620015WL011387
|
Arashdeep kaur
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105494259
|
|
ARSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
VALTOHA-15
|
PB-20-015-004-001/116
(BAHADUR NAGAR)
|
2620015000NRG24290220240224090
|
05/03/2024
|
Gagandeep kaur
|
2620015WL011387
|
Gagandeep kaur
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105494500
|
|
Gagandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
VALTOHA-15
|
PB-20-015-004-001/116
(BAHADUR NAGAR)
|
2620015000NRG24290220240224091
|
05/03/2024
|
Gagandeep kaur
|
2620015WL011387
|
Gagandeep kaur
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494501
|
|
Gagandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
VALTOHA-15
|
PB-20-015-004-001/12
(BAHADUR NAGAR)
|
2620015000NRG24290220240224092
|
05/03/2024
|
MUKHTIAR KAUR
|
2620015WL011387
|
MUKHTIAR KAUR
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494574
|
|
MUKHTAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
VALTOHA-15
|
PB-20-015-004-001/122
(BAHADUR NAGAR)
|
2620015000NRG24290220240224095
|
05/03/2024
|
kulwinder kaur
|
2620015WL011387
|
kulwinder kaur
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105494469
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
VALTOHA-15
|
PB-20-015-004-001/122
(BAHADUR NAGAR)
|
2620015000NRG24290220240224096
|
05/03/2024
|
kulwinder kaur
|
2620015WL011387
|
kulwinder kaur
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494470
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
VALTOHA-15
|
PB-20-015-004-001/2
(BAHADUR NAGAR)
|
2620015000NRG24290220240224097
|
05/03/2024
|
MAJOR SINGH
|
2620015WL011387
|
MAJOR SINGH
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494575
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
VALTOHA-15
|
PB-20-015-004-001/23
(BAHADUR NAGAR)
|
2620015000NRG24290220240224098
|
05/03/2024
|
MANJIT
|
2620015WL011387
|
MANJIT
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494473
|
|
MANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
107
|
VALTOHA-15
|
PB-20-015-004-001/49
(BAHADUR NAGAR)
|
2620015000NRG24290220240224125
|
05/03/2024
|
GURMEET KAUR
|
2620015WL011387
|
GURMEET KAUR
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494248
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
VALTOHA-15
|
PB-20-015-004-001/49
(BAHADUR NAGAR)
|
2620015000NRG24290220240224126
|
05/03/2024
|
GURMEET KAUR
|
2620015WL011387
|
GURMEET KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105494249
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
VALTOHA-15
|
PB-20-015-004-001/73
(BAHADUR NAGAR)
|
2620015000NRG24290220240224137
|
05/03/2024
|
GURNAMO
|
2620015WL011387
|
GURNAMO
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494246
|
|
GURNAMO
|
PUNJAB & SIND BANK(607087)
|
|
110
|
VALTOHA-15
|
PB-20-015-004-001/73
(BAHADUR NAGAR)
|
2620015000NRG24290220240224138
|
05/03/2024
|
GURNAMO
|
2620015WL011387
|
GURNAMO
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105494247
|
|
GURNAMO
|
PUNJAB & SIND BANK(607087)
|
|
111
|
VALTOHA-15
|
PB-20-015-004-001/87
(BAHADUR NAGAR)
|
2620015000NRG24290220240224145
|
05/03/2024
|
bachno
|
2620015WL011387
|
bachno
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494471
|
|
BACHNO
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
VALTOHA-15
|
PB-20-015-004-001/87
(BAHADUR NAGAR)
|
2620015000NRG24290220240224146
|
05/03/2024
|
bachno
|
2620015WL011387
|
bachno
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105494472
|
|
BACHNO
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
VALTOHA-15
|
PB-20-015-024-001/212
(JODH SINGH WALA)
|
2620015000NRG24290220240224230
|
05/03/2024
|
gurpinder kaur
|
2620015WL011388
|
gurpinder kaur
|
00349
|
PSIB0000243
|
300
|
300
|
Rejected
|
19/04/2024
|
|
3105494241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
VALTOHA-15
|
PB-20-015-024-001/95
(JODH SINGH WALA)
|
2620015000NRG24290220240224265
|
05/03/2024
|
SARABJIT KAUR
|
2620015WL011388
|
SARABJIT KAUR
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105493939
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
VALTOHA-15
|
PB-20-015-024-001/98
(JODH SINGH WALA)
|
2620015000NRG24290220240224266
|
05/03/2024
|
Bakshish Singh
|
2620015WL011388
|
Bakshish Singh
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494291
|
|
BAKSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
VALTOHA-15
|
PB-20-015-032-001/501
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240225985
|
05/03/2024
|
Manjinder kaur
|
2620015WL011453
|
Manjinder kaur
|
00349
|
PSIB0000243
|
12
|
12
|
Processed
|
19/04/2024
|
|
3105494360
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
|
117
|
VALTOHA-15
|
PB-20-015-032-001/919
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240226007
|
05/03/2024
|
Paramjit Kaur
|
2620015WL011453
|
Paramjit Kaur
|
00349
|
PSIB0000243
|
12
|
12
|
Processed
|
19/04/2024
|
|
3105494556
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
118
|
VALTOHA-15
|
PB-20-015-033-001/165
(LAKHNA)
|
2620015000NRG24050320240227160
|
05/03/2024
|
jasbir kaur
|
2620015WL011494
|
jasbir kaur
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105494555
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
VALTOHA-15
|
PB-20-015-038-001/294
(MEHMUDPURA)
|
2620015000NRG24050320240227178
|
05/03/2024
|
sukhwinder kaur
|
2620015WL011495
|
sukhwinder kaur
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105494315
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
VALTOHA-15
|
PB-20-015-038-001/39
(MEHMUDPURA)
|
2620015000NRG24050320240227218
|
05/03/2024
|
BALWINDER SINGH
|
2620015WL011495
|
BALWINDER SINGH
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105494409
|
|
BALWINDER SINGH S/O BHAJAN SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
VALTOHA-15
|
PB-20-015-043-001/1
(MAHNEKE)
|
2620015000NRG24290220240224284
|
05/03/2024
|
gurmet kaur
|
2620015WL011390
|
gurmet kaur
|
00349
|
PSIB0000243
|
150
|
150
|
Processed
|
19/04/2024
|
|
3105494300
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
VALTOHA-15
|
PB-20-015-043-001/1
(MAHNEKE)
|
2620015000NRG24290220240224285
|
05/03/2024
|
Joginder Kaur
|
2620015WL011390
|
Joginder Kaur
|
00349
|
PSIB0000243
|
150
|
150
|
Processed
|
19/04/2024
|
|
3105494210
|
|
Joginder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
VALTOHA-15
|
PB-20-015-043-001/1
(MAHNEKE)
|
2620015000NRG24290220240224283
|
05/03/2024
|
KASHMIR SINGH
|
2620015WL011390
|
KASHMIR SINGH
|
00349
|
PSIB0000243
|
150
|
150
|
Processed
|
19/04/2024
|
|
3105494202
|
|
KASHMIR SINGH SO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
VALTOHA-15
|
PB-20-015-043-001/119
(MAHNEKE)
|
2620015000NRG24290220240224287
|
05/03/2024
|
DILBAGH SINGH
|
2620015WL011390
|
DILBAGH SINGH
|
00349
|
PSIB0000243
|
150
|
150
|
Processed
|
19/04/2024
|
|
3105494605
|
|
Dilbag Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
VALTOHA-15
|
PB-20-015-043-001/135
(MAHNEKE)
|
2620015000NRG24290220240224289
|
05/03/2024
|
BIRO
|
2620015WL011390
|
BIRO
|
00349
|
PSIB0000243
|
150
|
150
|
Processed
|
19/04/2024
|
|
3105494290
|
|
BEERO KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
VALTOHA-15
|
PB-20-015-043-001/136
(MAHNEKE)
|
2620015000NRG24290220240224291
|
05/03/2024
|
BALWINDER SINGH
|
2620015WL011390
|
BALWINDER SINGH
|
00349
|
PSIB0000243
|
150
|
150
|
Processed
|
19/04/2024
|
|
3105494203
|
|
BALWINDER SINGH
|
INDUSIND BANK(607189)
|
|
127
|
VALTOHA-15
|
PB-20-015-043-001/138
(MAHNEKE)
|
2620015000NRG24290220240224292
|
05/03/2024
|
HARI SINGH
|
2620015WL011390
|
HARI SINGH
|
00349
|
PSIB0000243
|
150
|
150
|
Processed
|
19/04/2024
|
|
3105493967
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
VALTOHA-15
|
PB-20-015-043-001/152
(MAHNEKE)
|
2620015000NRG24290220240224294
|
05/03/2024
|
JAGJIT SINGH
|
2620015WL011390
|
JAGJIT SINGH
|
00349
|
PSIB0000243
|
150
|
150
|
Rejected
|
19/04/2024
|
|
3105494204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
VALTOHA-15
|
PB-20-015-043-001/152
(MAHNEKE)
|
2620015000NRG24290220240224295
|
05/03/2024
|
LAKHWINDER SINGH
|
2620015WL011390
|
LAKHWINDER SINGH
|
00349
|
PSIB0000243
|
150
|
150
|
Rejected
|
19/04/2024
|
|
3105493940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
VALTOHA-15
|
PB-20-015-043-001/153
(MAHNEKE)
|
2620015000NRG24290220240224296
|
05/03/2024
|
HARBANS KAUR
|
2620015WL011390
|
HARBANS KAUR
|
00349
|
PSIB0000243
|
150
|
150
|
Processed
|
19/04/2024
|
|
3105493938
|
|
Harbans Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
VALTOHA-15
|
PB-20-015-043-001/16
(MAHNEKE)
|
2620015000NRG24290220240224298
|
05/03/2024
|
Satnam singh
|
2620015WL011390
|
Satnam singh
|
00349
|
PSIB0000243
|
150
|
150
|
Processed
|
19/04/2024
|
|
3105494401
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
VALTOHA-15
|
PB-20-015-043-001/17
(MAHNEKE)
|
2620015000NRG24290220240224301
|
05/03/2024
|
Tarsem singh
|
2620015WL011390
|
Tarsem singh
|
00349
|
PSIB0000243
|
150
|
150
|
Processed
|
19/04/2024
|
|
3105494577
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
VALTOHA-15
|
PB-20-015-043-001/172
(MAHNEKE)
|
2620015000NRG24290220240224303
|
05/03/2024
|
Harpal singh
|
2620015WL011391
|
Harpal singh
|
00349
|
PSIB0000243
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105493935
|
|
HARPAL SINGH S/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
VALTOHA-15
|
PB-20-015-043-001/180
(MAHNEKE)
|
2620015000NRG24290220240224304
|
05/03/2024
|
darbara singh
|
2620015WL011391
|
darbara singh
|
00349
|
PSIB0000243
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105493936
|
|
DARBARA SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
VALTOHA-15
|
PB-20-015-043-001/2
(MAHNEKE)
|
2620015000NRG24290220240224305
|
05/03/2024
|
NISHAN SINGH
|
2620015WL011391
|
NISHAN SINGH
|
00349
|
PSIB0000243
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494402
|
|
NISHAN SINGH SO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
VALTOHA-15
|
PB-20-015-051-001/1004
(RAJOKE)
|
2620015000NRG24050320240227278
|
05/03/2024
|
salwinder kaur
|
2620015WL011496
|
salwinder kaur
|
00349
|
PSIB0000243
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3105494382
|
|
SALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
VALTOHA-15
|
PB-20-015-051-001/1007
(RAJOKE)
|
2620015000NRG24050320240227281
|
05/03/2024
|
kulwinder kaur
|
2620015WL011496
|
kulwinder kaur
|
00349
|
PSIB0000243
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3105494435
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
VALTOHA-15
|
PB-20-015-051-001/1052
(RAJOKE)
|
2620015000NRG24050320240227305
|
05/03/2024
|
Paramjit Kaur
|
2620015WL011496
|
Paramjit Kaur
|
00349
|
PSIB0000243
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494432
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
VALTOHA-15
|
PB-20-015-051-001/1144
(RAJOKE)
|
2620015000NRG24050320240227328
|
05/03/2024
|
satnam Singh
|
2620015WL011496
|
satnam Singh
|
00349
|
PSIB0000243
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494391
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
VALTOHA-15
|
PB-20-015-051-001/1145
(RAJOKE)
|
2620015000NRG24050320240227329
|
05/03/2024
|
Sumanpreet Kaur
|
2620015WL011496
|
Sumanpreet Kaur
|
00349
|
PSIB0000243
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105493996
|
|
SUMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
VALTOHA-15
|
PB-20-015-051-001/1147
(RAJOKE)
|
2620015000NRG24050320240227330
|
05/03/2024
|
Harwinder Singh
|
2620015WL011496
|
Harwinder Singh
|
00349
|
PSIB0000243
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494431
|
|
HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
VALTOHA-15
|
PB-20-015-059-001/778
(VALTOHA)
|
2620015000NRG24050320240227714
|
05/03/2024
|
amrik singh
|
2620015WL011502
|
amrik singh
|
00349
|
PSIB0000243
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105494609
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
VALTOHA-15
|
PB-20-015-059-001/778
(VALTOHA)
|
2620015000NRG24050320240227715
|
05/03/2024
|
amrik singh
|
2620015WL011502
|
amrik singh
|
00349
|
PSIB0000243
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3105494610
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
VALTOHA-15
|
PB-20-015-059-001/806
(VALTOHA)
|
2620015000NRG24050320240227721
|
05/03/2024
|
Rajbir Kaur
|
2620015WL011502
|
Rajbir Kaur
|
00349
|
PSIB0000243
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3105494607
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
VALTOHA-15
|
PB-20-015-059-001/816
(VALTOHA)
|
2620015000NRG24050320240227728
|
05/03/2024
|
Kabal Singh
|
2620015WL011502
|
Kabal Singh
|
00349
|
PSIB0000243
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105494608
|
|
KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
VALTOHA-15
|
PB-20-015-059-001/914
(VALTOHA)
|
2620015000NRG24050320240227757
|
05/03/2024
|
kulwant singh
|
2620015WL011502
|
kulwant singh
|
00349
|
PSIB0000243
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3105493972
|
|
KULWANT SINGH SO BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
VALTOHA-15
|
PB-20-015-059-001/914
(VALTOHA)
|
2620015000NRG24050320240227758
|
05/03/2024
|
kulwant singh
|
2620015WL011502
|
kulwant singh
|
00349
|
PSIB0000243
|
90
|
90
|
Processed
|
19/04/2024
|
|
3105493973
|
|
KULWANT SINGH SO BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
VALTOHA-15
|
PB-20-015-059-001/926
(VALTOHA)
|
2620015000NRG24050320240227773
|
05/03/2024
|
komalpreet
|
2620015WL011502
|
komalpreet
|
00349
|
PSIB0000243
|
2430
|
2430
|
Processed
|
19/04/2024
|
|
3105493970
|
|
KOMALPREET KAUR UG RATCHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
VALTOHA-15
|
PB-20-015-059-001/926
(VALTOHA)
|
2620015000NRG24050320240227774
|
05/03/2024
|
komalpreet
|
2620015WL011502
|
komalpreet
|
00349
|
PSIB0000243
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3105493971
|
|
KOMALPREET KAUR UG RATCHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
VALTOHA-15
|
PB-20-015-067-001/179
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227778
|
05/03/2024
|
MANJIT KAUR
|
2620015WL011502
|
MANJIT KAUR
|
00349
|
PSIB0000243
|
90
|
90
|
Processed
|
19/04/2024
|
|
3105494416
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
VALTOHA-15
|
PB-20-015-067-001/190
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227779
|
05/03/2024
|
SUKHA SINGH
|
2620015WL011502
|
SUKHA SINGH
|
00349
|
PSIB0000243
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3105494298
|
|
SUKHA SINGH
|
AXIS BANK(607153)
|
|
152
|
VALTOHA-15
|
PB-20-015-067-001/190
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227780
|
05/03/2024
|
SUKHA SINGH
|
2620015WL011502
|
SUKHA SINGH
|
00349
|
PSIB0000243
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105494299
|
|
SUKHA SINGH
|
AXIS BANK(607153)
|
|
153
|
VALTOHA-15
|
PB-20-015-067-001/439
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227787
|
05/03/2024
|
PARAMJIT KAUR
|
2620015WL011502
|
PARAMJIT KAUR
|
00349
|
PSIB0000243
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3105494306
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
VALTOHA-15
|
PB-20-015-067-001/439
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227788
|
05/03/2024
|
PARAMJIT KAUR
|
2620015WL011502
|
PARAMJIT KAUR
|
00349
|
PSIB0000243
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3105494307
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
VALTOHA-15
|
PB-20-015-067-001/441
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227789
|
05/03/2024
|
RAJ KAUR
|
2620015WL011502
|
RAJ KAUR
|
00349
|
PSIB0000243
|
2430
|
2430
|
Processed
|
19/04/2024
|
|
3105494404
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
VALTOHA-15
|
PB-20-015-067-001/441
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227790
|
05/03/2024
|
RAJ KAUR
|
2620015WL011502
|
RAJ KAUR
|
00349
|
PSIB0000243
|
90
|
90
|
Processed
|
19/04/2024
|
|
3105494403
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
VALTOHA-15
|
PB-20-015-067-001/457
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227536
|
05/03/2024
|
KULDEEP SINGH
|
2620015WL011498
|
KULDEEP SINGH
|
00349
|
PSIB0000243
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105493937
|
|
KULDEEP SINGH S/OJASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
VALTOHA-15
|
PB-20-015-067-001/460
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227537
|
05/03/2024
|
SUKHWINDER KAUR
|
2620015WL011498
|
SUKHWINDER KAUR
|
00349
|
PSIB0000243
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494244
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
VALTOHA-15
|
PB-20-015-067-001/465
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227539
|
05/03/2024
|
NINDER KAUR
|
2620015WL011498
|
NINDER KAUR
|
00349
|
PSIB0000243
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494245
|
|
NINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
VALTOHA-15
|
PB-20-015-067-001/476
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227541
|
05/03/2024
|
Resham singh
|
2620015WL011498
|
Resham singh
|
00349
|
PSIB0000243
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494559
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
VALTOHA-15
|
PB-20-015-067-001/482
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227792
|
05/03/2024
|
rajwinder kaur
|
2620015WL011502
|
rajwinder kaur
|
00349
|
PSIB0000243
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3105493969
|
|
RAJWINDER KAUR DO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
VALTOHA-15
|
PB-20-015-067-001/484
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227793
|
05/03/2024
|
manjit kaur
|
2620015WL011502
|
manjit kaur
|
00349
|
PSIB0000243
|
90
|
90
|
Processed
|
19/04/2024
|
|
3105494398
|
|
MANJIT KAUR W/O BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
VALTOHA-15
|
PB-20-015-067-001/485
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227547
|
05/03/2024
|
Satnam Singh
|
2620015WL011498
|
Satnam Singh
|
00349
|
PSIB0000243
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105493968
|
|
SATNAM SINGH S/O PYARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
164
|
VALTOHA-15
|
PB-20-015-067-001/496
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227554
|
05/03/2024
|
Akashdeep singh
|
2620015WL011498
|
Akashdeep singh
|
00349
|
PSIB0000243
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494304
|
|
CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
VALTOHA-15
|
PB-20-015-067-001/500
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227557
|
05/03/2024
|
gurjit kaur
|
2620015WL011498
|
gurjit kaur
|
00349
|
PSIB0000243
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494569
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
VALTOHA-15
|
PB-20-015-067-001/501
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227558
|
05/03/2024
|
malkit kaur
|
2620015WL011498
|
malkit kaur
|
00349
|
PSIB0000243
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494465
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
VALTOHA-15
|
PB-20-015-067-001/502
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227559
|
05/03/2024
|
sandeep kaur
|
2620015WL011498
|
sandeep kaur
|
00349
|
PSIB0000243
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494454
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
VALTOHA-15
|
PB-20-015-067-001/505
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227561
|
05/03/2024
|
sumanpreet kaur
|
2620015WL011498
|
sumanpreet kaur
|
00349
|
PSIB0000243
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494576
|
|
SUMANPREET KAUR D/O BALVEER SI NGH(SIGN
|
PUNJAB & SIND BANK(607087)
|
|
169
|
VALTOHA-15
|
PB-20-015-067-001/527
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227564
|
05/03/2024
|
Pawandeep singh
|
2620015WL011498
|
Pawandeep singh
|
00349
|
PSIB0000243
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494568
|
|
PAWANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
VALTOHA-15
|
PB-20-015-067-001/632
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227795
|
05/03/2024
|
Mahailpreet singh
|
2620015WL011502
|
Mahailpreet singh
|
00349
|
PSIB0000243
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3105494463
|
|
MAHAILPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
VALTOHA-15
|
PB-20-015-067-001/632
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227796
|
05/03/2024
|
Mahailpreet singh
|
2620015WL011502
|
Mahailpreet singh
|
00349
|
PSIB0000243
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3105494464
|
|
MAHAILPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
VALTOHA-15
|
PB-20-015-067-001/69
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227571
|
05/03/2024
|
KULDEEP KAUR
|
2620015WL011498
|
KULDEEP KAUR
|
00349
|
PSIB0000243
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494243
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
VALTOHA-15
|
PB-20-015-067-001/69
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227570
|
05/03/2024
|
RATAN SINGH
|
2620015WL011498
|
RATAN SINGH
|
00349
|
PSIB0000243
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494466
|
|
RATAN SINGH SO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
VALTOHA-15
|
PB-20-015-067-001/7
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227574
|
05/03/2024
|
GURDEEP SINGH
|
2620015WL011498
|
GURDEEP SINGH
|
00349
|
PSIB0000243
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494205
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
VALTOHA-15
|
PB-20-015-067-001/818
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227801
|
05/03/2024
|
avtar singh
|
2620015WL011502
|
avtar singh
|
00349
|
PSIB0000243
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105493884
|
|
AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45317
|
45317
|
|
|
|
|
|
|
|
|
176
|
VALTOHA-15
|
PB-20-015-056-001/361
(THATI JAIMAL SINGH)
|
2620015000NRG24290220240224321
|
05/03/2024
|
Harbhal
|
2620015WL011394
|
Harbhal
|
00349
|
PSIB0000524
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105494378
|
|
HARBHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
177
|
VALTOHA-15
|
PB-20-015-038-001/300
(MEHMUDPURA)
|
2620015000NRG24050320240227182
|
05/03/2024
|
GURMEET KAUR
|
2620015WL011495
|
GURMEET KAUR
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105493995
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
VALTOHA-15
|
PB-20-015-038-001/300
(MEHMUDPURA)
|
2620015000NRG24050320240227181
|
05/03/2024
|
GURMEET KAUR
|
2620015WL011495
|
GURMEET KAUR
|
00349
|
PSIB0000591
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105493994
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
VALTOHA-15
|
PB-20-015-038-001/403
(MEHMUDPURA)
|
2620015000NRG24050320240227236
|
05/03/2024
|
Manpreet Kaur
|
2620015WL011495
|
Manpreet Kaur
|
00349
|
PSIB0000591
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105494440
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
VALTOHA-15
|
PB-20-015-038-001/403
(MEHMUDPURA)
|
2620015000NRG24050320240227235
|
05/03/2024
|
Manpreet Kaur
|
2620015WL011495
|
Manpreet Kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105494441
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
VALTOHA-15
|
PB-20-015-051-001/1000
(RAJOKE)
|
2620015000NRG24050320240227276
|
05/03/2024
|
Gurmeet kaur
|
2620015WL011496
|
Gurmeet kaur
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3105494422
|
|
GURMEET KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
VALTOHA-15
|
PB-20-015-051-001/1006
(RAJOKE)
|
2620015000NRG24050320240227280
|
05/03/2024
|
Raj Kaur
|
2620015WL011496
|
Raj Kaur
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3105494434
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
VALTOHA-15
|
PB-20-015-051-001/1009
(RAJOKE)
|
2620015000NRG24050320240227282
|
05/03/2024
|
Gurbir singh
|
2620015WL011496
|
Gurbir singh
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3105494436
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
VALTOHA-15
|
PB-20-015-051-001/1012
(RAJOKE)
|
2620015000NRG24050320240227283
|
05/03/2024
|
Gurmeet kaur
|
2620015WL011496
|
Gurmeet kaur
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494430
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
VALTOHA-15
|
PB-20-015-051-001/1019
(RAJOKE)
|
2620015000NRG24050320240227284
|
05/03/2024
|
Nishan Singh
|
2620015WL011496
|
Nishan Singh
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494424
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
VALTOHA-15
|
PB-20-015-051-001/1023
(RAJOKE)
|
2620015000NRG24050320240227287
|
05/03/2024
|
parmjit kaur
|
2620015WL011496
|
parmjit kaur
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494393
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
VALTOHA-15
|
PB-20-015-051-001/1025
(RAJOKE)
|
2620015000NRG24050320240227289
|
05/03/2024
|
manjit Kaur
|
2620015WL011496
|
manjit Kaur
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494421
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
VALTOHA-15
|
PB-20-015-051-001/1026
(RAJOKE)
|
2620015000NRG24050320240227290
|
05/03/2024
|
Kulwinder Kaur
|
2620015WL011496
|
Kulwinder Kaur
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494429
|
|
KULWINDER KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
VALTOHA-15
|
PB-20-015-051-001/1029
(RAJOKE)
|
2620015000NRG24050320240227292
|
05/03/2024
|
Joban Singh
|
2620015WL011496
|
Joban Singh
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494476
|
|
JOBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
VALTOHA-15
|
PB-20-015-051-001/1030
(RAJOKE)
|
2620015000NRG24050320240227293
|
05/03/2024
|
Avtar Singh
|
2620015WL011496
|
Avtar Singh
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494475
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
VALTOHA-15
|
PB-20-015-051-001/1033
(RAJOKE)
|
2620015000NRG24050320240227294
|
05/03/2024
|
Sukhchain Singh
|
2620015WL011496
|
Sukhchain Singh
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494379
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
VALTOHA-15
|
PB-20-015-051-001/1036
(RAJOKE)
|
2620015000NRG24050320240227295
|
05/03/2024
|
Gurbhal Singh
|
2620015WL011496
|
Gurbhal Singh
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494444
|
|
Gurbhal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
VALTOHA-15
|
PB-20-015-051-001/104
(RAJOKE)
|
2620015000NRG24050320240227296
|
05/03/2024
|
joginder singh
|
2620015WL011496
|
joginder singh
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494445
|
|
JOGINDER SINGH SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
VALTOHA-15
|
PB-20-015-051-001/1045
(RAJOKE)
|
2620015000NRG24050320240227298
|
05/03/2024
|
Baljinder Kaur
|
2620015WL011496
|
Baljinder Kaur
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494386
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
195
|
VALTOHA-15
|
PB-20-015-051-001/1046
(RAJOKE)
|
2620015000NRG24050320240227299
|
05/03/2024
|
Baljinder Kaur
|
2620015WL011496
|
Baljinder Kaur
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105493997
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
VALTOHA-15
|
PB-20-015-051-001/1047
(RAJOKE)
|
2620015000NRG24050320240227300
|
05/03/2024
|
Sandeep Singh
|
2620015WL011496
|
Sandeep Singh
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494387
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
VALTOHA-15
|
PB-20-015-051-001/1048
(RAJOKE)
|
2620015000NRG24050320240227301
|
05/03/2024
|
Bhupinder Singh
|
2620015WL011496
|
Bhupinder Singh
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494425
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
VALTOHA-15
|
PB-20-015-051-001/1049
(RAJOKE)
|
2620015000NRG24050320240227302
|
05/03/2024
|
Kuldeep Singh
|
2620015WL011496
|
Kuldeep Singh
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105493998
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
VALTOHA-15
|
PB-20-015-051-001/1050
(RAJOKE)
|
2620015000NRG24050320240227303
|
05/03/2024
|
Parminder Kaur
|
2620015WL011496
|
Parminder Kaur
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494442
|
|
Parminder Kaur
|
INDUSIND BANK(607189)
|
|
200
|
VALTOHA-15
|
PB-20-015-051-001/1051
(RAJOKE)
|
2620015000NRG24050320240227304
|
05/03/2024
|
Kulwinder Kaur
|
2620015WL011496
|
Kulwinder Kaur
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494443
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
VALTOHA-15
|
PB-20-015-051-001/1053
(RAJOKE)
|
2620015000NRG24050320240227306
|
05/03/2024
|
Rani
|
2620015WL011496
|
Rani
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494437
|
|
Rani
|
PUNJAB & SIND BANK(607087)
|
|
202
|
VALTOHA-15
|
PB-20-015-051-001/1054
(RAJOKE)
|
2620015000NRG24050320240227307
|
05/03/2024
|
Baljit Singh
|
2620015WL011496
|
Baljit Singh
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494426
|
|
BALJIT SINGH SO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
VALTOHA-15
|
PB-20-015-051-001/1055
(RAJOKE)
|
2620015000NRG24050320240227308
|
05/03/2024
|
Satnam Singh
|
2620015WL011496
|
Satnam Singh
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494383
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
VALTOHA-15
|
PB-20-015-051-001/1056
(RAJOKE)
|
2620015000NRG24050320240227309
|
05/03/2024
|
Priya
|
2620015WL011496
|
Priya
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494474
|
|
PRIYA U/G GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
VALTOHA-15
|
PB-20-015-051-001/109
(RAJOKE)
|
2620015000NRG24050320240227313
|
05/03/2024
|
sato
|
2620015WL011496
|
sato
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494389
|
|
SATTO
|
PUNJAB & SIND BANK(607087)
|
|
206
|
VALTOHA-15
|
PB-20-015-051-001/11
(RAJOKE)
|
2620015000NRG24050320240227321
|
05/03/2024
|
Ram Singh
|
2620015WL011496
|
Ram Singh
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105493999
|
|
RAM SINGH S/O HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
VALTOHA-15
|
PB-20-015-051-001/1150
(RAJOKE)
|
2620015000NRG24050320240227333
|
05/03/2024
|
Gursewak Singh
|
2620015WL011496
|
Gursewak Singh
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494428
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
VALTOHA-15
|
PB-20-015-051-001/1154
(RAJOKE)
|
2620015000NRG24050320240227335
|
05/03/2024
|
Jobanjit Singh
|
2620015WL011496
|
Jobanjit Singh
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494433
|
|
JOBANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
VALTOHA-15
|
PB-20-015-051-001/1156
(RAJOKE)
|
2620015000NRG24050320240227336
|
05/03/2024
|
Simrandeep Kaur
|
2620015WL011496
|
Simrandeep Kaur
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494385
|
|
SIMRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
VALTOHA-15
|
PB-20-015-051-001/1157
(RAJOKE)
|
2620015000NRG24050320240227337
|
05/03/2024
|
Manpreet Kaur
|
2620015WL011496
|
Manpreet Kaur
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494438
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
VALTOHA-15
|
PB-20-015-051-001/1158
(RAJOKE)
|
2620015000NRG24050320240227338
|
05/03/2024
|
Balwinder Kaur
|
2620015WL011496
|
Balwinder Kaur
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494423
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
VALTOHA-15
|
PB-20-015-051-001/125
(RAJOKE)
|
2620015000NRG24050320240227348
|
05/03/2024
|
kulwinder singh
|
2620015WL011496
|
kulwinder singh
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494390
|
|
KULWINDER SINGH S/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
VALTOHA-15
|
PB-20-015-051-001/13
(RAJOKE)
|
2620015000NRG24050320240227349
|
05/03/2024
|
raj singh
|
2620015WL011496
|
raj singh
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494384
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
VALTOHA-15
|
PB-20-015-051-001/138
(RAJOKE)
|
2620015000NRG24050320240227350
|
05/03/2024
|
baldev singh
|
2620015WL011496
|
baldev singh
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494446
|
|
BALDEV SINGH S/O SURTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
VALTOHA-15
|
PB-20-015-051-001/14
(RAJOKE)
|
2620015000NRG24050320240227351
|
05/03/2024
|
virsa singh
|
2620015WL011496
|
virsa singh
|
00349
|
PSIB0000591
|
80
|
80
|
Rejected
|
19/04/2024
|
|
3105494477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
VALTOHA-15
|
PB-20-015-051-001/140
(RAJOKE)
|
2620015000NRG24050320240227352
|
05/03/2024
|
nishan singh
|
2620015WL011496
|
nishan singh
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494427
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
VALTOHA-15
|
PB-20-015-051-001/142
(RAJOKE)
|
2620015000NRG24050320240227353
|
05/03/2024
|
harjit kaur
|
2620015WL011496
|
harjit kaur
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494392
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
VALTOHA-15
|
PB-20-015-051-001/152
(RAJOKE)
|
2620015000NRG24050320240227354
|
05/03/2024
|
rajbir singh
|
2620015WL011496
|
rajbir singh
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494439
|
|
RAJBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
219
|
VALTOHA-15
|
PB-20-015-051-001/156
(RAJOKE)
|
2620015000NRG24050320240227355
|
05/03/2024
|
Gurbir Singh
|
2620015WL011496
|
Gurbir Singh
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494388
|
|
GURBIR SINGH SO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
VALTOHA-15
|
PB-20-015-051-001/16
(RAJOKE)
|
2620015000NRG24050320240227356
|
05/03/2024
|
shinda singh
|
2620015WL011496
|
shinda singh
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494381
|
|
SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
221
|
VALTOHA-15
|
PB-20-015-051-001/170
(RAJOKE)
|
2620015000NRG24050320240227358
|
05/03/2024
|
balehar singh
|
2620015WL011496
|
balehar singh
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494380
|
|
BALIHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
VALTOHA-15
|
PB-20-015-056-001/401
(THATI JAIMAL SINGH)
|
2620015000NRG24290220240224324
|
05/03/2024
|
davinder singh
|
2620015WL011394
|
davinder singh
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105494478
|
|
Davinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11481
|
11481
|
|
|
|
|
|
|
|
|
223
|
VALTOHA-15
|
PB-20-015-004-001/102
(BAHADUR NAGAR)
|
2620015000NRG24290220240224078
|
05/03/2024
|
Santokh singh
|
2620015WL011387
|
Santokh singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105494177
|
|
SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
VALTOHA-15
|
PB-20-015-004-001/102
(BAHADUR NAGAR)
|
2620015000NRG24290220240224079
|
05/03/2024
|
Santokh singh
|
2620015WL011387
|
Santokh singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494178
|
|
SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
VALTOHA-15
|
PB-20-015-004-001/105
(BAHADUR NAGAR)
|
2620015000NRG24290220240224080
|
05/03/2024
|
karamjit kaur
|
2620015WL011387
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494220
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
VALTOHA-15
|
PB-20-015-004-001/105
(BAHADUR NAGAR)
|
2620015000NRG24290220240224081
|
05/03/2024
|
karamjit kaur
|
2620015WL011387
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105494221
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
VALTOHA-15
|
PB-20-015-004-001/106
(BAHADUR NAGAR)
|
2620015000NRG24290220240224082
|
05/03/2024
|
Bavichand
|
2620015WL011387
|
Bavichand
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105494104
|
|
BAVICHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
VALTOHA-15
|
PB-20-015-004-001/106
(BAHADUR NAGAR)
|
2620015000NRG24290220240224083
|
05/03/2024
|
Bavichand
|
2620015WL011387
|
Bavichand
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494105
|
|
BAVICHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
VALTOHA-15
|
PB-20-015-004-001/107
(BAHADUR NAGAR)
|
2620015000NRG24290220240224084
|
05/03/2024
|
Manjit kaur
|
2620015WL011387
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494180
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
VALTOHA-15
|
PB-20-015-004-001/107
(BAHADUR NAGAR)
|
2620015000NRG24290220240224085
|
05/03/2024
|
Manjit kaur
|
2620015WL011387
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105494181
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
VALTOHA-15
|
PB-20-015-004-001/109
(BAHADUR NAGAR)
|
2620015000NRG24290220240224088
|
05/03/2024
|
Sukhwant singh
|
2620015WL011387
|
Sukhwant singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494262
|
|
SUKHWANT SINGH S/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
VALTOHA-15
|
PB-20-015-004-001/109
(BAHADUR NAGAR)
|
2620015000NRG24290220240224089
|
05/03/2024
|
Sukhwant singh
|
2620015WL011387
|
Sukhwant singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105494263
|
|
SUKHWANT SINGH S/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
233
|
VALTOHA-15
|
PB-20-015-004-001/47
(BAHADUR NAGAR)
|
2620015000NRG24290220240224121
|
05/03/2024
|
SUKHWINDER SINGH
|
2620015WL011387
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494055
|
|
SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
VALTOHA-15
|
PB-20-015-004-001/47
(BAHADUR NAGAR)
|
2620015000NRG24290220240224122
|
05/03/2024
|
SUKHWINDER SINGH
|
2620015WL011387
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105494054
|
|
SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
VALTOHA-15
|
PB-20-015-004-001/69
(BAHADUR NAGAR)
|
2620015000NRG24290220240224135
|
05/03/2024
|
SUKHDEV SINGH
|
2620015WL011387
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105494076
|
|
SUKHDEV SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
VALTOHA-15
|
PB-20-015-004-001/69
(BAHADUR NAGAR)
|
2620015000NRG24290220240224136
|
05/03/2024
|
SUKHDEV SINGH
|
2620015WL011387
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494077
|
|
SUKHDEV SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
237
|
VALTOHA-15
|
PB-20-015-004-001/99
(BAHADUR NAGAR)
|
2620015000NRG24290220240224152
|
05/03/2024
|
Amarjit kaur
|
2620015WL011387
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494179
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
VALTOHA-15
|
PB-20-015-010-001/130
(BALIANWALA)
|
2620015000NRG24050320240227137
|
05/03/2024
|
HARCHAND SINGH
|
2620015WL011493
|
HARCHAND SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105494065
|
|
HARCHAND SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
VALTOHA-15
|
PB-20-015-015-001/186
(DSAUWAL)
|
2620015000NRG24050320240227678
|
05/03/2024
|
Manjinder kaur
|
2620015WL011502
|
Manjinder kaur
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494008
|
|
MANJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
VALTOHA-15
|
PB-20-015-015-001/186
(DSAUWAL)
|
2620015000NRG24050320240227679
|
05/03/2024
|
Manjinder kaur
|
2620015WL011502
|
Manjinder kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494007
|
|
MANJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
241
|
VALTOHA-15
|
PB-20-015-015-001/192
(DSAUWAL)
|
2620015000NRG24050320240227680
|
05/03/2024
|
harjit k
|
2620015WL011502
|
harjit k
|
00352
|
PUNB0PGB003
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3105494042
|
|
HARJIT KAUR WO SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
VALTOHA-15
|
PB-20-015-015-001/3080
(DSAUWAL)
|
2620015000NRG24050320240227681
|
05/03/2024
|
gurnam singh
|
2620015WL011502
|
gurnam singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3105494168
|
|
GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
VALTOHA-15
|
PB-20-015-015-001/3080
(DSAUWAL)
|
2620015000NRG24050320240227682
|
05/03/2024
|
gurnam singh
|
2620015WL011502
|
gurnam singh
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
19/04/2024
|
|
3105494169
|
|
GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
VALTOHA-15
|
PB-20-015-015-001/41
(DSAUWAL)
|
2620015000NRG24050320240227683
|
05/03/2024
|
SATNAM SINGH
|
2620015WL011502
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
19/04/2024
|
|
3105494229
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
VALTOHA-15
|
PB-20-015-015-001/41
(DSAUWAL)
|
2620015000NRG24050320240227684
|
05/03/2024
|
SATNAM SINGH
|
2620015WL011502
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105494230
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
VALTOHA-15
|
PB-20-015-015-001/619
(DSAUWAL)
|
2620015000NRG24050320240227685
|
05/03/2024
|
rajwinder
|
2620015WL011502
|
rajwinder
|
00352
|
PUNB0PGB003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105494117
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
VALTOHA-15
|
PB-20-015-015-001/619
(DSAUWAL)
|
2620015000NRG24050320240227686
|
05/03/2024
|
rajwinder
|
2620015WL011502
|
rajwinder
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3105494118
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
VALTOHA-15
|
PB-20-015-015-001/622
(DSAUWAL)
|
2620015000NRG24050320240227687
|
05/03/2024
|
mahinder kaur
|
2620015WL011502
|
mahinder kaur
|
00352
|
PUNB0PGB003
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3105494046
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
VALTOHA-15
|
PB-20-015-015-001/622
(DSAUWAL)
|
2620015000NRG24050320240227688
|
05/03/2024
|
mahinder kaur
|
2620015WL011502
|
mahinder kaur
|
00352
|
PUNB0PGB003
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3105494045
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
VALTOHA-15
|
PB-20-015-015-001/642
(DSAUWAL)
|
2620015000NRG24050320240227692
|
05/03/2024
|
lovejit k
|
2620015WL011502
|
lovejit k
|
00352
|
PUNB0PGB003
|
2430
|
2430
|
Processed
|
19/04/2024
|
|
3105494184
|
|
LOVEJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
VALTOHA-15
|
PB-20-015-015-001/642
(DSAUWAL)
|
2620015000NRG24050320240227693
|
05/03/2024
|
lovejit k
|
2620015WL011502
|
lovejit k
|
00352
|
PUNB0PGB003
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3105494211
|
|
LOVEJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
VALTOHA-15
|
PB-20-015-015-001/789
(DSAUWAL)
|
2620015000NRG24050320240227696
|
05/03/2024
|
Gurmeet kaur
|
2620015WL011502
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
2430
|
2430
|
Processed
|
19/04/2024
|
|
3105494119
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
VALTOHA-15
|
PB-20-015-018-001/20
(DABBI PURA)
|
2620015000NRG24050320240227591
|
05/03/2024
|
JUGRAJ SINGH
|
2620015WL011499
|
JUGRAJ SINGH
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
19/04/2024
|
|
3105494297
|
|
JAGRAJ SINGH S/O WASSAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
254
|
VALTOHA-15
|
PB-20-015-018-001/293
(DABBI PURA)
|
2620015000NRG24050320240227599
|
05/03/2024
|
Sarbjit Kaur
|
2620015WL011499
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
19/04/2024
|
|
3105494074
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
VALTOHA-15
|
PB-20-015-018-001/42
(DABBI PURA)
|
2620015000NRG24050320240227601
|
05/03/2024
|
GURVAIL SINGH
|
2620015WL011499
|
GURVAIL SINGH
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
19/04/2024
|
|
3105494052
|
|
GURVEL SINGH
|
HDFC BANK LTD(607152)
|
|
256
|
VALTOHA-15
|
PB-20-015-018-001/50
(DABBI PURA)
|
2620015000NRG24050320240227606
|
05/03/2024
|
SURJIT KAUR
|
2620015WL011499
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
19/04/2024
|
|
3105494059
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
VALTOHA-15
|
PB-20-015-024-001/115
(JODH SINGH WALA)
|
2620015000NRG24290220240224170
|
05/03/2024
|
Sawarn Singh
|
2620015WL011388
|
Sawarn Singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494014
|
|
SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
258
|
VALTOHA-15
|
PB-20-015-024-001/125
(JODH SINGH WALA)
|
2620015000NRG24290220240224174
|
05/03/2024
|
balwinder kaur
|
2620015WL011388
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494019
|
|
BALWINDER KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
259
|
VALTOHA-15
|
PB-20-015-024-001/146
(JODH SINGH WALA)
|
2620015000NRG24290220240224176
|
05/03/2024
|
KARAM SINGH
|
2620015WL011388
|
KARAM SINGH
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494123
|
|
KARAM SINGH S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
VALTOHA-15
|
PB-20-015-024-001/154
(JODH SINGH WALA)
|
2620015000NRG24290220240224183
|
05/03/2024
|
baljinder kaur
|
2620015WL011388
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494213
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
261
|
VALTOHA-15
|
PB-20-015-024-001/17
(JODH SINGH WALA)
|
2620015000NRG24290220240224197
|
05/03/2024
|
Bohar Singh
|
2620015WL011388
|
Bohar Singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494039
|
|
BOHAR SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
VALTOHA-15
|
PB-20-015-024-001/181
(JODH SINGH WALA)
|
2620015000NRG24290220240224211
|
05/03/2024
|
MAHIDA RAM
|
2620015WL011388
|
MAHIDA RAM
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494129
|
|
MAHINDA RAM S/O BAHALI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
263
|
VALTOHA-15
|
PB-20-015-024-001/446
(JODH SINGH WALA)
|
2620015000NRG24290220240224239
|
05/03/2024
|
manpreet kaur
|
2620015WL011388
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494176
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
264
|
VALTOHA-15
|
PB-20-015-024-001/466
(JODH SINGH WALA)
|
2620015000NRG24290220240224243
|
05/03/2024
|
Rasal singh
|
2620015WL011388
|
Rasal singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494038
|
|
RASAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
VALTOHA-15
|
PB-20-015-028-001/128
(JHUGIAN KALU)
|
2620014000NRG24050320240227498
|
05/03/2024
|
SATNAM SINGH
|
2620014WL011497
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494017
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
VALTOHA-15
|
PB-20-015-028-001/15
(JHUGIAN KALU)
|
2620014000NRG24050320240227500
|
05/03/2024
|
MUKHTIAR SINGH
|
2620014WL011497
|
MUKHTIAR SINGH
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494125
|
|
MUKHTIAR SINGH SOFAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
267
|
VALTOHA-15
|
PB-20-015-028-001/17
(JHUGIAN KALU)
|
2620014000NRG24050320240227502
|
05/03/2024
|
RAJ KAUR
|
2620014WL011497
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494256
|
|
Rajwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
VALTOHA-15
|
PB-20-015-028-001/19
(JHUGIAN KALU)
|
2620014000NRG24050320240227503
|
05/03/2024
|
BACHITAR SINGH
|
2620014WL011497
|
BACHITAR SINGH
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494048
|
|
Bachittar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
VALTOHA-15
|
PB-20-015-028-001/19
(JHUGIAN KALU)
|
2620014000NRG24050320240227504
|
05/03/2024
|
PARAMJIT KAUR
|
2620014WL011497
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494127
|
|
PARAMJIT KAUR WO BACHETAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
270
|
VALTOHA-15
|
PB-20-015-028-001/2
(JHUGIAN KALU)
|
2620014000NRG24050320240227505
|
05/03/2024
|
BALKAR SINGH
|
2620014WL011497
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494126
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
VALTOHA-15
|
PB-20-015-028-001/22
(JHUGIAN KALU)
|
2620014000NRG24050320240227506
|
05/03/2024
|
BAAJ SINGH
|
2620014WL011497
|
BAAJ SINGH
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494124
|
|
BAJ SINGH S/O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
272
|
VALTOHA-15
|
PB-20-015-028-001/285
(JHUGIAN KALU)
|
2620014000NRG24050320240227516
|
05/03/2024
|
amandeep Kaur
|
2620014WL011497
|
amandeep Kaur
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494112
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
273
|
VALTOHA-15
|
PB-20-015-028-001/286
(JHUGIAN KALU)
|
2620014000NRG24050320240227517
|
05/03/2024
|
parveen kaur
|
2620014WL011497
|
parveen kaur
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494227
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
VALTOHA-15
|
PB-20-015-028-001/300
(JHUGIAN KALU)
|
2620014000NRG24050320240227522
|
05/03/2024
|
kuldeep singh
|
2620014WL011497
|
kuldeep singh
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494165
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
275
|
VALTOHA-15
|
PB-20-015-028-001/301
(JHUGIAN KALU)
|
2620014000NRG24050320240227523
|
05/03/2024
|
sandeep kaur
|
2620014WL011497
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494006
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
276
|
VALTOHA-15
|
PB-20-015-028-001/302
(JHUGIAN KALU)
|
2620014000NRG24050320240227524
|
05/03/2024
|
surinder kaur
|
2620014WL011497
|
surinder kaur
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494365
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
277
|
VALTOHA-15
|
PB-20-015-028-001/303
(JHUGIAN KALU)
|
2620014000NRG24050320240227525
|
05/03/2024
|
inderjit singh
|
2620014WL011497
|
inderjit singh
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494113
|
|
Inderjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
VALTOHA-15
|
PB-20-015-028-001/307
(JHUGIAN KALU)
|
2620014000NRG24050320240227527
|
05/03/2024
|
gurmeet kaur
|
2620014WL011497
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494173
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
279
|
VALTOHA-15
|
PB-20-015-028-001/309
(JHUGIAN KALU)
|
2620014000NRG24050320240227528
|
05/03/2024
|
ninder kaur
|
2620014WL011497
|
ninder kaur
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494212
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
280
|
VALTOHA-15
|
PB-20-015-028-001/357
(JHUGIAN KALU)
|
2620014000NRG24050320240227531
|
05/03/2024
|
randeep singh
|
2620014WL011497
|
randeep singh
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494010
|
|
RANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
281
|
VALTOHA-15
|
PB-20-015-028-001/4
(JHUGIAN KALU)
|
2620014000NRG24050320240227532
|
05/03/2024
|
AMARJIT KAUR
|
2620014WL011497
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494058
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
VALTOHA-15
|
PB-20-015-028-001/40
(JHUGIAN KALU)
|
2620014000NRG24050320240227533
|
05/03/2024
|
HARBANS SINGH
|
2620014WL011497
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494018
|
|
HARBANSSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
283
|
VALTOHA-15
|
PB-20-015-028-001/41
(JHUGIAN KALU)
|
2620014000NRG24050320240227534
|
05/03/2024
|
tehel singh
|
2620014WL011497
|
tehel singh
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494158
|
|
TEHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
VALTOHA-15
|
PB-20-015-028-001/47
(JHUGIAN KALU)
|
2620014000NRG24050320240227535
|
05/03/2024
|
pargat singh
|
2620014WL011497
|
pargat singh
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494043
|
|
PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
285
|
VALTOHA-15
|
PB-20-015-032-001/302
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240225978
|
05/03/2024
|
Sarwan singh
|
2620015WL011453
|
Sarwan singh
|
00352
|
PUNB0PGB003
|
12
|
12
|
Processed
|
19/04/2024
|
|
3105494160
|
|
SARWAN SINGH SO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
286
|
VALTOHA-15
|
PB-20-015-032-001/312
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240225979
|
05/03/2024
|
Harjit kaur
|
2620015WL011453
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
12
|
12
|
Processed
|
19/04/2024
|
|
3105494108
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
287
|
VALTOHA-15
|
PB-20-015-032-001/340
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240225980
|
05/03/2024
|
karamjeet kaur
|
2620015WL011453
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
12
|
12
|
Processed
|
19/04/2024
|
|
3105494111
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
288
|
VALTOHA-15
|
PB-20-015-032-001/513
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240225991
|
05/03/2024
|
Jasbir kaur
|
2620015WL011453
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
14
|
14
|
Processed
|
19/04/2024
|
|
3105494215
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
289
|
VALTOHA-15
|
PB-20-015-032-001/607
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240225993
|
05/03/2024
|
Simran kaur
|
2620015WL011453
|
Simran kaur
|
00352
|
PUNB0PGB003
|
14
|
14
|
Processed
|
19/04/2024
|
|
3105494120
|
|
SIMRAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
290
|
VALTOHA-15
|
PB-20-015-032-001/925
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240226010
|
05/03/2024
|
gurjit kaur
|
2620015WL011453
|
gurjit kaur
|
00352
|
PUNB0PGB003
|
12
|
12
|
Processed
|
19/04/2024
|
|
3105494447
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
291
|
VALTOHA-15
|
PB-20-015-032-001/973
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240226015
|
05/03/2024
|
Deepa Singh
|
2620015WL011453
|
Deepa Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3105494172
|
|
DEEPA SINGH
|
CANARA BANK(508532)
|
|
292
|
VALTOHA-15
|
PB-20-015-033-001/1016
(LAKHNA)
|
2620015000NRG24050320240227146
|
05/03/2024
|
chanan singh
|
2620015WL011494
|
chanan singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105494068
|
|
Channa Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
VALTOHA-15
|
PB-20-015-033-001/104
(LAKHNA)
|
2620015000NRG24050320240227150
|
05/03/2024
|
JAGTAR SINGH
|
2620015WL011494
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105494051
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
VALTOHA-15
|
PB-20-015-038-001/142
(MEHMUDPURA)
|
2620015000NRG24050320240227171
|
05/03/2024
|
Balwinder singh
|
2620015WL011495
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105494283
|
|
BALWINDER SINGH S/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
295
|
VALTOHA-15
|
PB-20-015-038-001/293
(MEHMUDPURA)
|
2620015000NRG24050320240227177
|
05/03/2024
|
sukhwinder kaur
|
2620015WL011495
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105494069
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
296
|
VALTOHA-15
|
PB-20-015-038-001/293
(MEHMUDPURA)
|
2620015000NRG24050320240227176
|
05/03/2024
|
sukhwinder kaur
|
2620015WL011495
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105494070
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
297
|
VALTOHA-15
|
PB-20-015-038-001/306
(MEHMUDPURA)
|
2620015000NRG24050320240227187
|
05/03/2024
|
baljinder kaur
|
2620015WL011495
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105494050
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
298
|
VALTOHA-15
|
PB-20-015-038-001/306
(MEHMUDPURA)
|
2620015000NRG24050320240227186
|
05/03/2024
|
baljinder kaur
|
2620015WL011495
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105494049
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
299
|
VALTOHA-15
|
PB-20-015-038-001/380
(MEHMUDPURA)
|
2620015000NRG24050320240227211
|
05/03/2024
|
Sibo
|
2620015WL011495
|
Sibo
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105494072
|
|
SIBO
|
PUNJAB GRAMIN BANK(607138)
|
|
300
|
VALTOHA-15
|
PB-20-015-038-001/380
(MEHMUDPURA)
|
2620015000NRG24050320240227210
|
05/03/2024
|
Sibo
|
2620015WL011495
|
Sibo
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105494073
|
|
SIBO
|
PUNJAB GRAMIN BANK(607138)
|
|
301
|
VALTOHA-15
|
PB-20-015-038-001/394
(MEHMUDPURA)
|
2620015000NRG24050320240227226
|
05/03/2024
|
Sukhwinder Kaur
|
2620015WL011495
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105494626
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
302
|
VALTOHA-15
|
PB-20-015-038-001/394
(MEHMUDPURA)
|
2620015000NRG24050320240227225
|
05/03/2024
|
Sukhwinder Kaur
|
2620015WL011495
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105494627
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
303
|
VALTOHA-15
|
PB-20-015-043-001/138
(MAHNEKE)
|
2620015000NRG24290220240224293
|
05/03/2024
|
VEERO KAUR
|
2620015WL011390
|
VEERO KAUR
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
19/04/2024
|
|
3105494228
|
|
VEERO W/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
304
|
VALTOHA-15
|
PB-20-015-043-001/165
(MAHNEKE)
|
2620015000NRG24290220240224300
|
05/03/2024
|
Nishan singh
|
2620015WL011390
|
Nishan singh
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
19/04/2024
|
|
3105494075
|
|
NISHAN SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
305
|
VALTOHA-15
|
PB-20-015-043-001/17
(MAHNEKE)
|
2620015000NRG24290220240224302
|
05/03/2024
|
kulwant kaur
|
2620015WL011390
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
19/04/2024
|
|
3105494231
|
|
Kulwant Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
VALTOHA-15
|
PB-20-015-056-001/402
(THATI JAIMAL SINGH)
|
2620015000NRG24290220240224325
|
05/03/2024
|
komalpreet kaur
|
2620015WL011394
|
komalpreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105494064
|
|
KOMALPREET KAUR D/O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
307
|
VALTOHA-15
|
PB-20-015-056-001/403
(THATI JAIMAL SINGH)
|
2620015000NRG24290220240224326
|
05/03/2024
|
pardeep kumar
|
2620015WL011394
|
pardeep kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105493883
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
VALTOHA-15
|
PB-20-015-056-001/406
(THATI JAIMAL SINGH)
|
2620015000NRG24290220240224328
|
05/03/2024
|
sandeep kaur
|
2620015WL011394
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105494071
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
309
|
VALTOHA-15
|
PB-20-015-056-001/511
(THATI JAIMAL SINGH)
|
2620015000NRG24290220240224336
|
05/03/2024
|
Harman Singh
|
2620015WL011394
|
Harman Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105494284
|
|
HARMAN SINGH SO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
310
|
VALTOHA-15
|
PB-20-015-056-001/58
(THATI JAIMAL SINGH)
|
2620015000NRG24290220240224338
|
05/03/2024
|
Lakhwinder Singh
|
2620015WL011394
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105494053
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
VALTOHA-15
|
PB-20-015-056-001/62
(THATI JAIMAL SINGH)
|
2620015000NRG24290220240224339
|
05/03/2024
|
raj kaur
|
2620015WL011394
|
raj kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494453
|
|
RAJ KAUR W/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
312
|
VALTOHA-15
|
PB-20-015-059-001/464
(VALTOHA)
|
2620015000NRG24050320240227703
|
05/03/2024
|
Kulbir kaur
|
2620015WL011502
|
Kulbir kaur
|
00352
|
PUNB0PGB003
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3105494222
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
313
|
VALTOHA-15
|
PB-20-015-059-001/464
(VALTOHA)
|
2620015000NRG24050320240227704
|
05/03/2024
|
Kulbir kaur
|
2620015WL011502
|
Kulbir kaur
|
00352
|
PUNB0PGB003
|
2430
|
2430
|
Processed
|
19/04/2024
|
|
3105494223
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
314
|
VALTOHA-15
|
PB-20-015-059-001/58
(VALTOHA)
|
2620015000NRG24050320240227705
|
05/03/2024
|
Manjit Kaur
|
2620015WL011502
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3105494225
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
315
|
VALTOHA-15
|
PB-20-015-059-001/6
(VALTOHA)
|
2620015000NRG24050320240227706
|
05/03/2024
|
KULWINDER SINGH
|
2620015WL011502
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105494037
|
|
KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
316
|
VALTOHA-15
|
PB-20-015-059-001/6
(VALTOHA)
|
2620015000NRG24050320240227707
|
05/03/2024
|
KULWINDER SINGH
|
2620015WL011502
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3105494282
|
|
KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
317
|
VALTOHA-15
|
PB-20-015-059-001/702
(VALTOHA)
|
2620015000NRG24050320240227708
|
05/03/2024
|
rajbir k
|
2620015WL011502
|
rajbir k
|
00352
|
PUNB0PGB003
|
2430
|
2430
|
Processed
|
19/04/2024
|
|
3105494448
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
VALTOHA-15
|
PB-20-015-059-001/702
(VALTOHA)
|
2620015000NRG24050320240227709
|
05/03/2024
|
rajbir k
|
2620015WL011502
|
rajbir k
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105494449
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
VALTOHA-15
|
PB-20-015-059-001/75
(VALTOHA)
|
2620015000NRG24050320240227710
|
05/03/2024
|
gurmeet singh
|
2620015WL011502
|
gurmeet singh
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
19/04/2024
|
|
3105494289
|
|
GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
320
|
VALTOHA-15
|
PB-20-015-059-001/777
(VALTOHA)
|
2620015000NRG24050320240227713
|
05/03/2024
|
preet
|
2620015WL011502
|
preet
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
19/04/2024
|
|
3105494114
|
|
PREET
|
PUNJAB GRAMIN BANK(607138)
|
|
321
|
VALTOHA-15
|
PB-20-015-059-001/805
(VALTOHA)
|
2620015000NRG24050320240227719
|
05/03/2024
|
Arshdeep Kaur
|
2620015WL011502
|
Arshdeep Kaur
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
19/04/2024
|
|
3105493864
|
|
ARSHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
322
|
VALTOHA-15
|
PB-20-015-059-001/805
(VALTOHA)
|
2620015000NRG24050320240227720
|
05/03/2024
|
Arshdeep Kaur
|
2620015WL011502
|
Arshdeep Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105493865
|
|
ARSHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
323
|
VALTOHA-15
|
PB-20-015-059-001/808
(VALTOHA)
|
2620015000NRG24050320240227723
|
05/03/2024
|
Kalwant Singh
|
2620015WL011502
|
Kalwant Singh
|
00352
|
PUNB0PGB003
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3105494164
|
|
KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
324
|
VALTOHA-15
|
PB-20-015-059-001/813
(VALTOHA)
|
2620015000NRG24050320240227725
|
05/03/2024
|
Rachna
|
2620015WL011502
|
Rachna
|
00352
|
PUNB0PGB003
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3105494628
|
|
RACHNA W/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
325
|
VALTOHA-15
|
PB-20-015-059-001/815
(VALTOHA)
|
2620015000NRG24050320240227726
|
05/03/2024
|
Gurjeet Singh
|
2620015WL011502
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
19/04/2024
|
|
3105493916
|
|
GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
326
|
VALTOHA-15
|
PB-20-015-059-001/815
(VALTOHA)
|
2620015000NRG24050320240227727
|
05/03/2024
|
Gurjeet Singh
|
2620015WL011502
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
19/04/2024
|
|
3105493917
|
|
GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
327
|
VALTOHA-15
|
PB-20-015-059-001/821
(VALTOHA)
|
2620015000NRG24050320240227729
|
05/03/2024
|
Sewa Singh
|
2620015WL011502
|
Sewa Singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105494166
|
|
SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
328
|
VALTOHA-15
|
PB-20-015-059-001/821
(VALTOHA)
|
2620015000NRG24050320240227730
|
05/03/2024
|
Sewa Singh
|
2620015WL011502
|
Sewa Singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105494167
|
|
SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
329
|
VALTOHA-15
|
PB-20-015-059-001/824
(VALTOHA)
|
2620015000NRG24050320240227732
|
05/03/2024
|
harwinder kaur
|
2620015WL011502
|
harwinder kaur
|
00352
|
PUNB0PGB003
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3105494629
|
|
M.HARJEET KAUR&BALJIT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
330
|
VALTOHA-15
|
PB-20-015-059-001/824
(VALTOHA)
|
2620015000NRG24050320240227733
|
05/03/2024
|
harwinder kaur
|
2620015WL011502
|
harwinder kaur
|
00352
|
PUNB0PGB003
|
2430
|
2430
|
Processed
|
19/04/2024
|
|
3105493861
|
|
M.HARJEET KAUR&BALJIT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
331
|
VALTOHA-15
|
PB-20-015-059-001/841
(VALTOHA)
|
2620015000NRG24050320240227734
|
05/03/2024
|
Karamjit kaur
|
2620015WL011502
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3105494106
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
332
|
VALTOHA-15
|
PB-20-015-059-001/841
(VALTOHA)
|
2620015000NRG24050320240227735
|
05/03/2024
|
Karamjit kaur
|
2620015WL011502
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3105494107
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
333
|
VALTOHA-15
|
PB-20-015-059-001/899
(VALTOHA)
|
2620015000NRG24050320240227736
|
05/03/2024
|
kirpal singh
|
2620015WL011502
|
kirpal singh
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3105494115
|
|
KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
334
|
VALTOHA-15
|
PB-20-015-059-001/899
(VALTOHA)
|
2620015000NRG24050320240227737
|
05/03/2024
|
kirpal singh
|
2620015WL011502
|
kirpal singh
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3105494116
|
|
KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
335
|
VALTOHA-15
|
PB-20-015-059-001/900
(VALTOHA)
|
2620015000NRG24050320240227738
|
05/03/2024
|
tarsem
|
2620015WL011502
|
tarsem
|
00352
|
PUNB0PGB003
|
2430
|
2430
|
Processed
|
19/04/2024
|
|
3105494218
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
336
|
VALTOHA-15
|
PB-20-015-059-001/900
(VALTOHA)
|
2620015000NRG24050320240227739
|
05/03/2024
|
tarsem
|
2620015WL011502
|
tarsem
|
00352
|
PUNB0PGB003
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3105494219
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
337
|
VALTOHA-15
|
PB-20-015-059-001/901
(VALTOHA)
|
2620015000NRG24050320240227740
|
05/03/2024
|
rajjo
|
2620015WL011502
|
rajjo
|
00352
|
PUNB0PGB003
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3105494216
|
|
RAJJO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
338
|
VALTOHA-15
|
PB-20-015-059-001/901
(VALTOHA)
|
2620015000NRG24050320240227741
|
05/03/2024
|
rajjo
|
2620015WL011502
|
rajjo
|
00352
|
PUNB0PGB003
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3105494217
|
|
RAJJO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
339
|
VALTOHA-15
|
PB-20-015-059-001/904
(VALTOHA)
|
2620015000NRG24050320240227742
|
05/03/2024
|
tammna rani
|
2620015WL011502
|
tammna rani
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105494121
|
|
TAMANNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
340
|
VALTOHA-15
|
PB-20-015-059-001/904
(VALTOHA)
|
2620015000NRG24050320240227743
|
05/03/2024
|
tammna rani
|
2620015WL011502
|
tammna rani
|
00352
|
PUNB0PGB003
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3105494122
|
|
TAMANNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
341
|
VALTOHA-15
|
PB-20-015-059-001/918
(VALTOHA)
|
2620015000NRG24050320240227763
|
05/03/2024
|
mann singh
|
2620015WL011502
|
mann singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3105494287
|
|
MAAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
342
|
VALTOHA-15
|
PB-20-015-059-001/918
(VALTOHA)
|
2620015000NRG24050320240227764
|
05/03/2024
|
mann singh
|
2620015WL011502
|
mann singh
|
00352
|
PUNB0PGB003
|
2430
|
2430
|
Processed
|
19/04/2024
|
|
3105494288
|
|
MAAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
343
|
VALTOHA-15
|
PB-20-015-059-001/919
(VALTOHA)
|
2620015000NRG24050320240227765
|
05/03/2024
|
lovepreet kaur
|
2620015WL011502
|
lovepreet kaur
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
19/04/2024
|
|
3105494235
|
|
LOVEPREET KAUR D/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
VALTOHA-15
|
PB-20-015-059-001/922
(VALTOHA)
|
2620015000NRG24050320240227767
|
05/03/2024
|
kashmir kaur
|
2620015WL011502
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3105494285
|
|
KASHMIR KAUR & PREM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
345
|
VALTOHA-15
|
PB-20-015-059-001/922
(VALTOHA)
|
2620015000NRG24050320240227768
|
05/03/2024
|
kashmir kaur
|
2620015WL011502
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105494286
|
|
KASHMIR KAUR & PREM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
346
|
VALTOHA-15
|
PB-20-015-059-001/927
(VALTOHA)
|
2620015000NRG24050320240227775
|
05/03/2024
|
tarsem singh
|
2620015WL011502
|
tarsem singh
|
00352
|
PUNB0PGB003
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3105494174
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
347
|
VALTOHA-15
|
PB-20-015-059-001/927
(VALTOHA)
|
2620015000NRG24050320240227776
|
05/03/2024
|
tarsem singh
|
2620015WL011502
|
tarsem singh
|
00352
|
PUNB0PGB003
|
2430
|
2430
|
Processed
|
19/04/2024
|
|
3105494175
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
348
|
VALTOHA-15
|
PB-20-015-065-001/13
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24050320240227127
|
05/03/2024
|
GURMEET KAUR
|
2620015WL011492
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3105494407
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
VALTOHA-15
|
PB-20-015-065-001/16
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24050320240227129
|
05/03/2024
|
RANO
|
2620015WL011492
|
RANO
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3105494405
|
|
RANO
|
INDUSIND BANK(607189)
|
|
350
|
VALTOHA-15
|
PB-20-015-065-001/46
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24050320240227132
|
05/03/2024
|
BAKSHISH SINGH
|
2620015WL011492
|
BAKSHISH SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3105494406
|
|
BAKHSISH SINGH S/O BAJEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
351
|
VALTOHA-15
|
PB-20-015-065-001/47
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24050320240227133
|
05/03/2024
|
AMRIK SINGH
|
2620015WL011492
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3105494067
|
|
AMRIK SINGH S/O MAHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
352
|
VALTOHA-15
|
PB-20-015-067-001/178
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227777
|
05/03/2024
|
manjit kaur
|
2620015WL011502
|
manjit kaur
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
19/04/2024
|
|
3105494183
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
353
|
VALTOHA-15
|
PB-20-015-067-001/223
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227781
|
05/03/2024
|
marjinder kaur
|
2620015WL011502
|
marjinder kaur
|
00352
|
PUNB0PGB003
|
2430
|
2430
|
Processed
|
19/04/2024
|
|
3105494012
|
|
MANJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
354
|
VALTOHA-15
|
PB-20-015-067-001/223
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227782
|
05/03/2024
|
marjinder kaur
|
2620015WL011502
|
marjinder kaur
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494011
|
|
MANJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
355
|
VALTOHA-15
|
PB-20-015-067-001/264
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227783
|
05/03/2024
|
inder singh
|
2620015WL011502
|
inder singh
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3105494170
|
|
INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
356
|
VALTOHA-15
|
PB-20-015-067-001/264
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227784
|
05/03/2024
|
inder singh
|
2620015WL011502
|
inder singh
|
00352
|
PUNB0PGB003
|
2430
|
2430
|
Processed
|
19/04/2024
|
|
3105494171
|
|
INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
357
|
VALTOHA-15
|
PB-20-015-067-001/461
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227538
|
05/03/2024
|
BALWINDER SINGH
|
2620015WL011498
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494015
|
|
BALWINDER SINGH SO DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
358
|
VALTOHA-15
|
PB-20-015-067-001/475
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227791
|
05/03/2024
|
Surjit kaur
|
2620015WL011502
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3105494044
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
359
|
VALTOHA-15
|
PB-20-015-067-001/478
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227542
|
05/03/2024
|
Preet kaur
|
2620015WL011498
|
Preet kaur
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494214
|
|
PREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
360
|
VALTOHA-15
|
PB-20-015-067-001/479
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227543
|
05/03/2024
|
Kuldeep kaur
|
2620015WL011498
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494182
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
361
|
VALTOHA-15
|
PB-20-015-067-001/480
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227544
|
05/03/2024
|
Parkash kaur
|
2620015WL011498
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494224
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
362
|
VALTOHA-15
|
PB-20-015-067-001/483
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227546
|
05/03/2024
|
raj kaur
|
2620015WL011498
|
raj kaur
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494009
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
363
|
VALTOHA-15
|
PB-20-015-067-001/486
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227548
|
05/03/2024
|
kulwinder kaur
|
2620015WL011498
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494013
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
364
|
VALTOHA-15
|
PB-20-015-067-001/490
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227551
|
05/03/2024
|
parkash kaur
|
2620015WL011498
|
parkash kaur
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494128
|
|
PARKASH KAUR W/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
365
|
VALTOHA-15
|
PB-20-015-067-001/495
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227553
|
05/03/2024
|
BALVIR SINGH
|
2620015WL011498
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
50
|
50
|
Rejected
|
19/04/2024
|
|
3105494016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
366
|
VALTOHA-15
|
PB-20-015-067-001/498
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227555
|
05/03/2024
|
balveer kaur
|
2620015WL011498
|
balveer kaur
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494047
|
|
BALVEER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
367
|
VALTOHA-15
|
PB-20-015-067-001/499
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227556
|
05/03/2024
|
gurmeet kaur
|
2620015WL011498
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494005
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
368
|
VALTOHA-15
|
PB-20-015-067-001/50
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227794
|
05/03/2024
|
sukhwinder kaur
|
2620015WL011502
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
19/04/2024
|
|
3105494226
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
369
|
VALTOHA-15
|
PB-20-015-067-001/503
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227560
|
05/03/2024
|
mahabir singh
|
2620015WL011498
|
mahabir singh
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494109
|
|
MAHABIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
370
|
VALTOHA-15
|
PB-20-015-067-001/506
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227562
|
05/03/2024
|
Labh singh
|
2620015WL011498
|
Labh singh
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494130
|
|
LABH SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
371
|
VALTOHA-15
|
PB-20-015-067-001/640
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227797
|
05/03/2024
|
Sukhchan singh
|
2620015WL011502
|
Sukhchan singh
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
19/04/2024
|
|
3105494458
|
|
SUKHCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
372
|
VALTOHA-15
|
PB-20-015-067-001/640
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227798
|
05/03/2024
|
Sukhchan singh
|
2620015WL011502
|
Sukhchan singh
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
19/04/2024
|
|
3105494459
|
|
SUKHCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
373
|
VALTOHA-15
|
PB-20-015-067-001/662
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227565
|
05/03/2024
|
Ranjit kaur
|
2620015WL011498
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494572
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
374
|
VALTOHA-15
|
PB-20-015-067-001/691
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227799
|
05/03/2024
|
sunita
|
2620015WL011502
|
sunita
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3105494234
|
|
SUNITA
|
PUNJAB GRAMIN BANK(607138)
|
|
375
|
VALTOHA-15
|
PB-20-015-067-001/700
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227575
|
05/03/2024
|
Sinder Kaur
|
2620015WL011498
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3105494163
|
|
SINDER KAUR W/O BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
376
|
VALTOHA-15
|
PB-20-015-067-001/816
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227800
|
05/03/2024
|
jasbir kaur
|
2620015WL011502
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
2430
|
2430
|
Processed
|
19/04/2024
|
|
3105494232
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
377
|
VALTOHA-15
|
PB-20-015-067-001/839
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227802
|
05/03/2024
|
kulwinder kaur
|
2620015WL011502
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
2430
|
2430
|
Processed
|
19/04/2024
|
|
3105494041
|
|
KULWINDER KAUR WO RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
378
|
VALTOHA-15
|
PB-20-015-067-001/839
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227803
|
05/03/2024
|
kulwinder kaur
|
2620015WL011502
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3105494040
|
|
KULWINDER KAUR WO RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
379
|
VALTOHA-15
|
PB-20-015-067-001/840
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227804
|
05/03/2024
|
amritpal kaur
|
2620015WL011502
|
amritpal kaur
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
19/04/2024
|
|
3105493862
|
|
AMRITPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
380
|
VALTOHA-15
|
PB-20-015-067-001/840
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227805
|
05/03/2024
|
amritpal kaur
|
2620015WL011502
|
amritpal kaur
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
19/04/2024
|
|
3105493863
|
|
AMRITPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
381
|
VALTOHA-15
|
PB-20-015-067-001/841
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227806
|
05/03/2024
|
Rajbir Kaur
|
2620015WL011502
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
19/04/2024
|
|
3105493887
|
|
Rajbir Kaur
|
INDUSIND BANK(607189)
|
|
382
|
VALTOHA-15
|
PB-20-015-067-001/841
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227807
|
05/03/2024
|
Rajbir Kaur
|
2620015WL011502
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
19/04/2024
|
|
3105493914
|
|
Rajbir Kaur
|
INDUSIND BANK(607189)
|
|
383
|
VALTOHA-15
|
PB-20-015-067-001/88
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227808
|
05/03/2024
|
harjinder singh
|
2620015WL011502
|
harjinder singh
|
00352
|
PUNB0PGB003
|
2430
|
2430
|
Processed
|
19/04/2024
|
|
3105494302
|
|
HARJINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
384
|
VALTOHA-15
|
PB-20-015-067-001/88
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227809
|
05/03/2024
|
harjinder singh
|
2620015WL011502
|
harjinder singh
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494303
|
|
HARJINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
385
|
VALTOHA-15
|
PB-20-015-067-001/99
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227810
|
05/03/2024
|
suba singh
|
2620015WL011502
|
suba singh
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494161
|
|
SUBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
386
|
VALTOHA-15
|
PB-20-015-067-001/99
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227811
|
05/03/2024
|
suba singh
|
2620015WL011502
|
suba singh
|
00352
|
PUNB0PGB003
|
2430
|
2430
|
Processed
|
19/04/2024
|
|
3105494162
|
|
SUBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
387
|
VALTOHA-15
|
PB-20-015-077-001/20
(Assal Jiwan Singh wala)
|
2620015000NRG24030320240226051
|
05/03/2024
|
Manjit kaur
|
2620015WL011455
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2
|
2
|
Processed
|
19/04/2024
|
|
3105494110
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147427
|
147427
|
|
|
|
|
|
|
|
|
388
|
VALTOHA-15
|
PB-20-015-028-001/128
(JHUGIAN KALU)
|
2620014000NRG24050320240227499
|
05/03/2024
|
KULDEEP KAUR
|
2620014WL011497
|
KULDEEP KAUR
|
00354
|
PUNB0038200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105493993
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
VALTOHA-15
|
PB-20-015-028-001/17
(JHUGIAN KALU)
|
2620014000NRG24050320240227501
|
05/03/2024
|
CHARAN SINGH
|
2620014WL011497
|
CHARAN SINGH
|
00354
|
PUNB0038200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494255
|
|
Charanjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
390
|
VALTOHA-15
|
PB-20-015-038-001/406
(MEHMUDPURA)
|
2620015000NRG24050320240227242
|
05/03/2024
|
Karam jit Kaur
|
2620015WL011495
|
Karam jit Kaur
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105494377
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
391
|
VALTOHA-15
|
PB-20-015-038-001/406
(MEHMUDPURA)
|
2620015000NRG24050320240227241
|
05/03/2024
|
Karam jit Kaur
|
2620015WL011495
|
Karam jit Kaur
|
00354
|
PUNB0051300
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105494376
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
392
|
VALTOHA-15
|
PB-20-015-051-001/167
(RAJOKE)
|
2620015000NRG24050320240227357
|
05/03/2024
|
Gurmit Singh
|
2620015WL011496
|
Gurmit Singh
|
00354
|
PUNB0051300
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494374
|
|
GURMIT SINGH S/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
VALTOHA-15
|
PB-20-015-056-001/404
(THATI JAIMAL SINGH)
|
2620015000NRG24290220240224327
|
05/03/2024
|
gurwinder singh
|
2620015WL011394
|
gurwinder singh
|
00354
|
PUNB0051300
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105494375
|
|
GURWINDER SINGH SO BALKEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2877
|
2877
|
|
|
|
|
|
|
|
|
394
|
VALTOHA-15
|
PB-20-014-062-001/10
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227365
|
05/03/2024
|
Sukhwinder Kaur
|
2620014WL011497
|
Sukhwinder Kaur
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494496
|
|
SUKHWINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
VALTOHA-15
|
PB-20-014-062-001/132
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227368
|
05/03/2024
|
HARPAL SINGH
|
2620014WL011497
|
HARPAL SINGH
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494546
|
|
HARPAL SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
VALTOHA-15
|
PB-20-014-062-001/222
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227372
|
05/03/2024
|
KULWINDER KAUR
|
2620014WL011497
|
KULWINDER KAUR
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494533
|
|
KULWINDER KAUR W/O GURDEV SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
VALTOHA-15
|
PB-20-014-062-001/224
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227373
|
05/03/2024
|
gurwinder singh
|
2620014WL011497
|
gurwinder singh
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494593
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
VALTOHA-15
|
PB-20-014-062-001/226
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227376
|
05/03/2024
|
bagicha singh
|
2620014WL011497
|
bagicha singh
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494494
|
|
BAGICHA SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
VALTOHA-15
|
PB-20-014-062-001/228
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227377
|
05/03/2024
|
gurjant singh
|
2620014WL011497
|
gurjant singh
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494492
|
|
GURJANT SINGH SO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
VALTOHA-15
|
PB-20-014-062-001/234
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227380
|
05/03/2024
|
HIRA SINGH
|
2620014WL011497
|
HIRA SINGH
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494480
|
|
HEERA SINGH S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
VALTOHA-15
|
PB-20-014-062-001/238
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227381
|
05/03/2024
|
SARWAN SINGH
|
2620014WL011497
|
SARWAN SINGH
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494585
|
|
SARWAN SINGH SO BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
VALTOHA-15
|
PB-20-014-062-001/240
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227384
|
05/03/2024
|
AMANDEEP KAUR
|
2620014WL011497
|
AMANDEEP KAUR
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494497
|
|
AMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
403
|
VALTOHA-15
|
PB-20-014-062-001/242
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227385
|
05/03/2024
|
BALDEV SINGH
|
2620014WL011497
|
BALDEV SINGH
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494589
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
VALTOHA-15
|
PB-20-014-062-001/247
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227388
|
05/03/2024
|
SAMA SINGH
|
2620014WL011497
|
SAMA SINGH
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494594
|
|
Sama Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
VALTOHA-15
|
PB-20-014-062-001/248
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227389
|
05/03/2024
|
PINDER SINGH
|
2620014WL011497
|
PINDER SINGH
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494580
|
|
PINDER SINGH SO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
VALTOHA-15
|
PB-20-014-062-001/252
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227392
|
05/03/2024
|
SARDOOL SINGH
|
2620014WL011497
|
SARDOOL SINGH
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494479
|
|
SARDUL SINGH S/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
VALTOHA-15
|
PB-20-014-062-001/253
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227393
|
05/03/2024
|
BINDER KAUR
|
2620014WL011497
|
BINDER KAUR
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105493961
|
|
BINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
VALTOHA-15
|
PB-20-014-062-001/262
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227394
|
05/03/2024
|
BOHAR SINGH
|
2620014WL011497
|
BOHAR SINGH
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494545
|
|
BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
VALTOHA-15
|
PB-20-014-062-001/265
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227397
|
05/03/2024
|
CHAMKOR SINGH
|
2620014WL011497
|
CHAMKOR SINGH
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494582
|
|
CHAMKOR SINGH SO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
VALTOHA-15
|
PB-20-014-062-001/267
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227398
|
05/03/2024
|
rajbir kaur
|
2620014WL011497
|
rajbir kaur
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494527
|
|
RAJBEER KAUR WO GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
VALTOHA-15
|
PB-20-014-062-001/272
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227399
|
05/03/2024
|
Heera singh
|
2620014WL011497
|
Heera singh
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105493965
|
|
HIRA SINGH AND RAJWANT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
VALTOHA-15
|
PB-20-014-062-001/274
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227400
|
05/03/2024
|
dara singh
|
2620014WL011497
|
dara singh
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105493960
|
|
DARA SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
VALTOHA-15
|
PB-20-014-062-001/277
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227403
|
05/03/2024
|
rajbir kaur
|
2620014WL011497
|
rajbir kaur
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494583
|
|
RAJBIR KAUR WO PINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
VALTOHA-15
|
PB-20-014-062-001/278
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227404
|
05/03/2024
|
jagir kaur
|
2620014WL011497
|
jagir kaur
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494588
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
VALTOHA-15
|
PB-20-014-062-001/285
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227407
|
05/03/2024
|
MANJIT KAUR
|
2620014WL011497
|
MANJIT KAUR
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105493955
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
VALTOHA-15
|
PB-20-014-062-001/288
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227408
|
05/03/2024
|
manpreet kaur
|
2620014WL011497
|
manpreet kaur
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494591
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
VALTOHA-15
|
PB-20-014-062-001/289
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227411
|
05/03/2024
|
nishan singh
|
2620014WL011497
|
nishan singh
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494590
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
VALTOHA-15
|
PB-20-014-062-001/291
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227412
|
05/03/2024
|
harminder singh
|
2620014WL011497
|
harminder singh
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105493962
|
|
HARMINDER SINGH
|
HDFC BANK LTD(607152)
|
|
419
|
VALTOHA-15
|
PB-20-014-062-001/294
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227417
|
05/03/2024
|
rajbinder kaur
|
2620014WL011497
|
rajbinder kaur
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494587
|
|
RAJBINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
VALTOHA-15
|
PB-20-014-062-001/296
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227418
|
05/03/2024
|
baljit singh
|
2620014WL011497
|
baljit singh
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494598
|
|
BALJIT SINGH SO DEVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
421
|
VALTOHA-15
|
PB-20-014-062-001/296
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227419
|
05/03/2024
|
jatinder kaur
|
2620014WL011497
|
jatinder kaur
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494599
|
|
JATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
VALTOHA-15
|
PB-20-014-062-001/299
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227423
|
05/03/2024
|
Jugraj singh
|
2620014WL011497
|
Jugraj singh
|
00354
|
PUNB0067200
|
360
|
360
|
Rejected
|
19/04/2024
|
|
3105493842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
423
|
VALTOHA-15
|
PB-20-014-062-001/3
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227424
|
05/03/2024
|
Davinder Singh
|
2620014WL011497
|
Davinder Singh
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105493966
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
424
|
VALTOHA-15
|
PB-20-014-062-001/3
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227425
|
05/03/2024
|
Rajwant Kaur
|
2620014WL011497
|
Rajwant Kaur
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105493954
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
VALTOHA-15
|
PB-20-014-062-001/301
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227426
|
05/03/2024
|
sahib singh
|
2620014WL011497
|
sahib singh
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494595
|
|
SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
VALTOHA-15
|
PB-20-014-062-001/302
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227429
|
05/03/2024
|
Raj singh
|
2620014WL011497
|
Raj singh
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494482
|
|
RAJ SINGH & KABUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
VALTOHA-15
|
PB-20-014-062-001/308
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227433
|
05/03/2024
|
Gurwant kaur
|
2620014WL011497
|
Gurwant kaur
|
00354
|
PUNB0067200
|
360
|
360
|
Rejected
|
19/04/2024
|
|
3105494592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
428
|
VALTOHA-15
|
PB-20-014-062-001/314
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227437
|
05/03/2024
|
Jagbir kaur
|
2620014WL011497
|
Jagbir kaur
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494499
|
|
JAGBIR KAURW/O ASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
VALTOHA-15
|
PB-20-014-062-001/315
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227438
|
05/03/2024
|
baljit kaur
|
2620014WL011497
|
baljit kaur
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494603
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
VALTOHA-15
|
PB-20-014-062-001/318
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227441
|
05/03/2024
|
deepa ram
|
2620014WL011497
|
deepa ram
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494600
|
|
DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
VALTOHA-15
|
PB-20-014-062-001/319
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227442
|
05/03/2024
|
harmesh singh
|
2620014WL011497
|
harmesh singh
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494483
|
|
RAMESH SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
VALTOHA-15
|
PB-20-014-062-001/321
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227445
|
05/03/2024
|
rani
|
2620014WL011497
|
rani
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494534
|
|
Rani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
VALTOHA-15
|
PB-20-014-062-001/322
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227446
|
05/03/2024
|
ajit singh
|
2620014WL011497
|
ajit singh
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494495
|
|
AJIT SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
VALTOHA-15
|
PB-20-014-062-001/328
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227450
|
05/03/2024
|
kulwinder kaur
|
2620014WL011497
|
kulwinder kaur
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494526
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
VALTOHA-15
|
PB-20-014-062-001/329
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227451
|
05/03/2024
|
surjit singh
|
2620014WL011497
|
surjit singh
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494532
|
|
Surjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
VALTOHA-15
|
PB-20-014-062-001/345
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227459
|
05/03/2024
|
mandeep kaur
|
2620014WL011497
|
mandeep kaur
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494602
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
VALTOHA-15
|
PB-20-014-062-001/428
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227472
|
05/03/2024
|
mukhtiar singh
|
2620014WL011497
|
mukhtiar singh
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494586
|
|
MUKHTIAR SINGH SO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
VALTOHA-15
|
PB-20-014-062-001/43
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227475
|
05/03/2024
|
Paramjit Singh
|
2620014WL011497
|
Paramjit Singh
|
00354
|
PUNB0067200
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105494597
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
VALTOHA-15
|
PB-20-014-062-001/430
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227476
|
05/03/2024
|
sukhchain singh
|
2620014WL011497
|
sukhchain singh
|
00354
|
PUNB0067200
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105494528
|
|
SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
VALTOHA-15
|
PB-20-014-062-001/436
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227479
|
05/03/2024
|
sandeep kaur
|
2620014WL011497
|
sandeep kaur
|
00354
|
PUNB0067200
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105494530
|
|
SANDEEP KAUR DO HARBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
VALTOHA-15
|
PB-20-014-062-001/464
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227481
|
05/03/2024
|
baljit kaur
|
2620014WL011497
|
baljit kaur
|
00354
|
PUNB0067200
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105494529
|
|
BALJIT KAUR W/O VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
VALTOHA-15
|
PB-20-014-062-001/466
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227482
|
05/03/2024
|
dalbir kaur
|
2620014WL011497
|
dalbir kaur
|
00354
|
PUNB0067200
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105493834
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
VALTOHA-15
|
PB-20-014-062-001/476
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227485
|
05/03/2024
|
Ninder Kaur
|
2620014WL011497
|
Ninder Kaur
|
00354
|
PUNB0067200
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105493835
|
|
NINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
VALTOHA-15
|
PB-20-014-062-001/58
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227489
|
05/03/2024
|
Surjit Kaur
|
2620014WL011497
|
Surjit Kaur
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494581
|
|
SURJEET KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
VALTOHA-15
|
PB-20-014-062-001/67
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227490
|
05/03/2024
|
Kabal Singh
|
2620014WL011497
|
Kabal Singh
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494596
|
|
KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
VALTOHA-15
|
PB-20-014-062-001/7
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227493
|
05/03/2024
|
Kuldeep Singh
|
2620014WL011497
|
Kuldeep Singh
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494481
|
|
KALDIP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
447
|
VALTOHA-15
|
PB-20-014-062-001/88
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227494
|
05/03/2024
|
NASEEB SINGH
|
2620014WL011497
|
NASEEB SINGH
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494484
|
|
NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
VALTOHA-15
|
PB-20-014-062-001/89
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227497
|
05/03/2024
|
GURBAX SINGH
|
2620014WL011497
|
GURBAX SINGH
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494531
|
|
GURBAX SINGH S./O TARA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
VALTOHA-15
|
PB-20-015-015-001/788
(DSAUWAL)
|
2620015000NRG24050320240227694
|
05/03/2024
|
Seema
|
2620015WL011502
|
Seema
|
00354
|
PUNB0067200
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105493837
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
VALTOHA-15
|
PB-20-015-015-001/788
(DSAUWAL)
|
2620015000NRG24050320240227695
|
05/03/2024
|
Seema
|
2620015WL011502
|
Seema
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
19/04/2024
|
|
3105493838
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
VALTOHA-15
|
PB-20-015-015-001/793
(DSAUWAL)
|
2620015000NRG24050320240227697
|
05/03/2024
|
Kulwant kaur
|
2620015WL011502
|
Kulwant kaur
|
00354
|
PUNB0067200
|
2430
|
2430
|
Processed
|
19/04/2024
|
|
3105493839
|
|
KALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
VALTOHA-15
|
PB-20-015-015-001/793
(DSAUWAL)
|
2620015000NRG24050320240227698
|
05/03/2024
|
Kulwant kaur
|
2620015WL011502
|
Kulwant kaur
|
00354
|
PUNB0067200
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3105493840
|
|
KALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
VALTOHA-15
|
PB-20-015-024-001/100
(JODH SINGH WALA)
|
2620015000NRG24290220240224165
|
05/03/2024
|
Satnam Singh
|
2620015WL011388
|
Satnam Singh
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494490
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
VALTOHA-15
|
PB-20-015-024-001/107
(JODH SINGH WALA)
|
2620015000NRG24290220240224167
|
05/03/2024
|
Bhola Singh
|
2620015WL011388
|
Bhola Singh
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494489
|
|
BHALA SO JAGIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
VALTOHA-15
|
PB-20-015-024-001/125
(JODH SINGH WALA)
|
2620015000NRG24290220240224173
|
05/03/2024
|
Inderjit singh
|
2620015WL011388
|
Inderjit singh
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494487
|
|
INDERJIT SINGH S/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
VALTOHA-15
|
PB-20-015-024-001/136
(JODH SINGH WALA)
|
2620015000NRG24290220240224175
|
05/03/2024
|
DULA SINGH
|
2620015WL011388
|
DULA SINGH
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494486
|
|
DULA SINGH SO TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
457
|
VALTOHA-15
|
PB-20-015-024-001/148
(JODH SINGH WALA)
|
2620015000NRG24290220240224178
|
05/03/2024
|
SALOK SINGH
|
2620015WL011388
|
SALOK SINGH
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494488
|
|
SALOKA SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
VALTOHA-15
|
PB-20-015-024-001/156
(JODH SINGH WALA)
|
2620015000NRG24290220240224186
|
05/03/2024
|
RAJWINDER KAUR
|
2620015WL011388
|
RAJWINDER KAUR
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494491
|
|
RAJWINDER KAUR W/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
VALTOHA-15
|
PB-20-015-024-001/157
(JODH SINGH WALA)
|
2620015000NRG24290220240224187
|
05/03/2024
|
JASBIR KAUR
|
2620015WL011388
|
JASBIR KAUR
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494550
|
|
JASBIR KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
460
|
VALTOHA-15
|
PB-20-015-024-001/162
(JODH SINGH WALA)
|
2620015000NRG24290220240224193
|
05/03/2024
|
paramjit kaur
|
2620015WL011388
|
paramjit kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105493963
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
461
|
VALTOHA-15
|
PB-20-015-024-001/170
(JODH SINGH WALA)
|
2620015000NRG24290220240224198
|
05/03/2024
|
SUKHA SINGH
|
2620015WL011388
|
SUKHA SINGH
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494551
|
|
SUKHA SINGH SO BEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
462
|
VALTOHA-15
|
PB-20-015-024-001/183
(JODH SINGH WALA)
|
2620015000NRG24290220240224212
|
05/03/2024
|
PARAMJIT KAUR
|
2620015WL011388
|
PARAMJIT KAUR
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494547
|
|
PARAMJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
VALTOHA-15
|
PB-20-015-024-001/184
(JODH SINGH WALA)
|
2620015000NRG24290220240224215
|
05/03/2024
|
BALWINDER SINGH
|
2620015WL011388
|
BALWINDER SINGH
|
00354
|
PUNB0067200
|
300
|
300
|
Rejected
|
19/04/2024
|
|
3105494578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
464
|
VALTOHA-15
|
PB-20-015-024-001/185
(JODH SINGH WALA)
|
2620015000NRG24290220240224216
|
05/03/2024
|
TARLOK SINGH
|
2620015WL011388
|
TARLOK SINGH
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494498
|
|
TARLOK SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
VALTOHA-15
|
PB-20-015-024-001/192
(JODH SINGH WALA)
|
2620015000NRG24290220240224225
|
05/03/2024
|
LAKHWINDER KAUR
|
2620015WL011388
|
LAKHWINDER KAUR
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494549
|
|
LAKHWINDER KAUR WO BAAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
VALTOHA-15
|
PB-20-015-024-001/200
(JODH SINGH WALA)
|
2620015000NRG24290220240224228
|
05/03/2024
|
HEERA SINGH
|
2620015WL011388
|
HEERA SINGH
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494579
|
|
HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
467
|
VALTOHA-15
|
PB-20-015-024-001/448
(JODH SINGH WALA)
|
2620015000NRG24290220240224241
|
05/03/2024
|
kulwinder kaur
|
2620015WL011388
|
kulwinder kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105493836
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
468
|
VALTOHA-15
|
PB-20-015-024-001/56
(JODH SINGH WALA)
|
2620015000NRG24290220240224250
|
05/03/2024
|
Chanan singh
|
2620015WL011388
|
Chanan singh
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105493958
|
|
CHANAN SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
VALTOHA-15
|
PB-20-015-024-001/60
(JODH SINGH WALA)
|
2620015000NRG24290220240224251
|
05/03/2024
|
Mangal singh
|
2620015WL011388
|
Mangal singh
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105493957
|
|
MANGAL SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
470
|
VALTOHA-15
|
PB-20-015-024-001/61
(JODH SINGH WALA)
|
2620015000NRG24290220240224252
|
05/03/2024
|
Balwinder singh
|
2620015WL011388
|
Balwinder singh
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494535
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
471
|
VALTOHA-15
|
PB-20-015-024-001/63
(JODH SINGH WALA)
|
2620015000NRG24290220240224253
|
05/03/2024
|
Avtar Singh
|
2620015WL011388
|
Avtar Singh
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105493964
|
|
AVTAR SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
VALTOHA-15
|
PB-20-015-024-001/67
(JODH SINGH WALA)
|
2620015000NRG24290220240224254
|
05/03/2024
|
Kashmir singh
|
2620015WL011388
|
Kashmir singh
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494541
|
|
KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
473
|
VALTOHA-15
|
PB-20-015-024-001/68
(JODH SINGH WALA)
|
2620015000NRG24290220240224255
|
05/03/2024
|
Harchand singh
|
2620015WL011388
|
Harchand singh
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494540
|
|
HARCHAND SINGH
|
HDFC BANK LTD(607152)
|
|
474
|
VALTOHA-15
|
PB-20-015-024-001/69
(JODH SINGH WALA)
|
2620015000NRG24290220240224256
|
05/03/2024
|
Heera singh
|
2620015WL011388
|
Heera singh
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494539
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
475
|
VALTOHA-15
|
PB-20-015-024-001/73
(JODH SINGH WALA)
|
2620015000NRG24290220240224257
|
05/03/2024
|
Raj kaur
|
2620015WL011388
|
Raj kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494543
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
476
|
VALTOHA-15
|
PB-20-015-024-001/75
(JODH SINGH WALA)
|
2620015000NRG24290220240224258
|
05/03/2024
|
Arjun Singh
|
2620015WL011388
|
Arjun Singh
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494485
|
|
ARJUN SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
VALTOHA-15
|
PB-20-015-024-001/76
(JODH SINGH WALA)
|
2620015000NRG24290220240224259
|
05/03/2024
|
Kuldeep kaur
|
2620015WL011388
|
Kuldeep kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494538
|
|
KULDIP KAUR W/O RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
VALTOHA-15
|
PB-20-015-024-001/79
(JODH SINGH WALA)
|
2620015000NRG24290220240224260
|
05/03/2024
|
Baldev singh
|
2620015WL011388
|
Baldev singh
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105493959
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
479
|
VALTOHA-15
|
PB-20-015-024-001/81
(JODH SINGH WALA)
|
2620015000NRG24290220240224261
|
05/03/2024
|
Guljar singh
|
2620015WL011388
|
Guljar singh
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494537
|
|
GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
480
|
VALTOHA-15
|
PB-20-015-024-001/87
(JODH SINGH WALA)
|
2620015000NRG24290220240224262
|
05/03/2024
|
Jasbir kaur
|
2620015WL011388
|
Jasbir kaur
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494536
|
|
JASBIR KAUR W/O PALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
VALTOHA-15
|
PB-20-015-024-001/91
(JODH SINGH WALA)
|
2620015000NRG24290220240224263
|
05/03/2024
|
Amrik singh
|
2620015WL011388
|
Amrik singh
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494542
|
|
AMRIK SINGH S/O BARKAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
VALTOHA-15
|
PB-20-015-024-001/94
(JODH SINGH WALA)
|
2620015000NRG24290220240224264
|
05/03/2024
|
Harpal singh
|
2620015WL011388
|
Harpal singh
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494544
|
|
HARPAL SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
VALTOHA-15
|
PB-20-015-028-001/27
(JHUGIAN KALU)
|
2620014000NRG24050320240227509
|
05/03/2024
|
SUKHDEV SINGH
|
2620014WL011497
|
SUKHDEV SINGH
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494601
|
|
SUKHDEV SINGH S/O -MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
484
|
VALTOHA-15
|
PB-20-015-028-001/274
(JHUGIAN KALU)
|
2620014000NRG24050320240227511
|
05/03/2024
|
Manga Singh
|
2620014WL011497
|
Manga Singh
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494584
|
|
Manga Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
VALTOHA-15
|
PB-20-015-033-001/696
(LAKHNA)
|
2620015000NRG24050320240227164
|
05/03/2024
|
Mandeep Kaur
|
2620015WL011494
|
Mandeep Kaur
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105493956
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
486
|
VALTOHA-15
|
PB-20-015-043-001/159
(MAHNEKE)
|
2620015000NRG24290220240224297
|
05/03/2024
|
BALWINDER KAUR
|
2620015WL011390
|
BALWINDER KAUR
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
19/04/2024
|
|
3105494493
|
|
BALWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
VALTOHA-15
|
PB-20-015-043-001/21
(MAHNEKE)
|
2620015000NRG24290220240224306
|
05/03/2024
|
SAWARN SINGH
|
2620015WL011391
|
SAWARN SINGH
|
00354
|
PUNB0067200
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494548
|
|
SWARAN SINGH S/O NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
488
|
VALTOHA-15
|
PB-20-015-059-001/807
(VALTOHA)
|
2620015000NRG24050320240227722
|
05/03/2024
|
Baldev Singh
|
2620015WL011502
|
Baldev Singh
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
19/04/2024
|
|
3105493841
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57181
|
57181
|
|
|
|
|
|
|
|
|
489
|
VALTOHA-15
|
PB-20-015-001-001/49
(AMRIKE)
|
2620015000NRG24050320240227135
|
05/03/2024
|
Kuldeep singh
|
2620015WL011493
|
Kuldeep singh
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105493850
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
VALTOHA-15
|
PB-20-015-004-001/48
(BAHADUR NAGAR)
|
2620015000NRG24290220240224123
|
05/03/2024
|
KANSO
|
2620015WL011387
|
KANSO
|
00354
|
PUNB0074200
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105493843
|
|
KANNSO
|
PUNJAB GRAMIN BANK(607138)
|
|
491
|
VALTOHA-15
|
PB-20-015-004-001/48
(BAHADUR NAGAR)
|
2620015000NRG24290220240224124
|
05/03/2024
|
KANSO
|
2620015WL011387
|
KANSO
|
00354
|
PUNB0074200
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105493844
|
|
KANNSO
|
PUNJAB GRAMIN BANK(607138)
|
|
492
|
VALTOHA-15
|
PB-20-015-024-001/231
(JODH SINGH WALA)
|
2620015000NRG24290220240224232
|
05/03/2024
|
ANGREJ SINGH
|
2620015WL011388
|
ANGREJ SINGH
|
00354
|
PUNB0074200
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105493849
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
VALTOHA-15
|
PB-20-015-033-001/202
(LAKHNA)
|
2620015000NRG24030320240226020
|
05/03/2024
|
Amandeep kaur
|
2620015WL011453
|
Amandeep kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3105493852
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
VALTOHA-15
|
PB-20-015-033-001/24
(LAKHNA)
|
2620015000NRG24050320240227161
|
05/03/2024
|
Binder kaur
|
2620015WL011494
|
Binder kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105493953
|
|
Binder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
VALTOHA-15
|
PB-20-015-033-001/269
(LAKHNA)
|
2620015000NRG24050320240227162
|
05/03/2024
|
Inder singh
|
2620015WL011494
|
Inder singh
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105493952
|
|
Inder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
VALTOHA-15
|
PB-20-015-033-001/64
(LAKHNA)
|
2620015000NRG24050320240227163
|
05/03/2024
|
Sukhwinder kaur
|
2620015WL011494
|
Sukhwinder kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105493851
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
VALTOHA-15
|
PB-20-015-038-001/309
(MEHMUDPURA)
|
2620015000NRG24050320240227189
|
05/03/2024
|
paramjit singh
|
2620015WL011495
|
paramjit singh
|
00354
|
PUNB0074200
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105493847
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
498
|
VALTOHA-15
|
PB-20-015-038-001/309
(MEHMUDPURA)
|
2620015000NRG24050320240227188
|
05/03/2024
|
paramjit singh
|
2620015WL011495
|
paramjit singh
|
00354
|
PUNB0074200
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105493848
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
499
|
VALTOHA-15
|
PB-20-015-038-001/359
(MEHMUDPURA)
|
2620015000NRG24050320240227195
|
05/03/2024
|
Karamjit kaur
|
2620015WL011495
|
Karamjit kaur
|
00354
|
PUNB0074200
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105493856
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
VALTOHA-15
|
PB-20-015-038-001/359
(MEHMUDPURA)
|
2620015000NRG24050320240227194
|
05/03/2024
|
Karamjit kaur
|
2620015WL011495
|
Karamjit kaur
|
00354
|
PUNB0074200
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105493857
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
VALTOHA-15
|
PB-20-015-038-001/63
(MEHMUDPURA)
|
2620015000NRG24050320240227270
|
05/03/2024
|
joginder singh
|
2620015WL011495
|
joginder singh
|
00354
|
PUNB0074200
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105494057
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
VALTOHA-15
|
PB-20-015-038-001/67
(MEHMUDPURA)
|
2620015000NRG24050320240227271
|
05/03/2024
|
gursahib singh
|
2620015WL011495
|
gursahib singh
|
00354
|
PUNB0074200
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105493854
|
|
MR GURSAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
503
|
VALTOHA-15
|
PB-20-015-038-001/68
(MEHMUDPURA)
|
2620015000NRG24050320240227272
|
05/03/2024
|
Malkit singh
|
2620015WL011495
|
Malkit singh
|
00354
|
PUNB0074200
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105493951
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
VALTOHA-15
|
PB-20-015-038-001/88
(MEHMUDPURA)
|
2620015000NRG24050320240227273
|
05/03/2024
|
sandeep kaur
|
2620015WL011495
|
sandeep kaur
|
00354
|
PUNB0074200
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105493853
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
VALTOHA-15
|
PB-20-015-056-001/419
(THATI JAIMAL SINGH)
|
2620015000NRG24290220240224330
|
05/03/2024
|
amit kumar
|
2620015WL011394
|
amit kumar
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105493846
|
|
AMIT KUMAR S/O PREMPAL VIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
VALTOHA-15
|
PB-20-015-056-001/506
(THATI JAIMAL SINGH)
|
2620015000NRG24290220240224333
|
05/03/2024
|
Vikram singh
|
2620015WL011394
|
Vikram singh
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105493858
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
VALTOHA-15
|
PB-20-015-077-001/15
(Assal Jiwan Singh wala)
|
2620015000NRG24030320240226049
|
05/03/2024
|
Sandeep kaur
|
2620015WL011455
|
Sandeep kaur
|
00354
|
PUNB0074200
|
2
|
2
|
Processed
|
19/04/2024
|
|
3105493845
|
|
SANDEEP KAUR D/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
VALTOHA-15
|
PB-20-015-077-001/345
(Assal Jiwan Singh wala)
|
2620015000NRG24030320240226064
|
05/03/2024
|
Gurpreet Kaur
|
2620015WL011455
|
Gurpreet Kaur
|
00354
|
PUNB0074200
|
2
|
2
|
Processed
|
19/04/2024
|
|
3105493855
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11616
|
11616
|
|
|
|
|
|
|
|
|
509
|
VALTOHA-15
|
PB-20-015-032-001/908
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240225998
|
05/03/2024
|
Kala Singh
|
2620015WL011453
|
Kala Singh
|
00354
|
PUNB0PGB003
|
6
|
6
|
Processed
|
19/04/2024
|
|
3105494233
|
|
KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
510
|
VALTOHA-15
|
PB-20-015-033-001/757
(LAKHNA)
|
2620015000NRG24050320240227165
|
05/03/2024
|
Sahib Singh
|
2620015WL011494
|
Sahib Singh
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105494066
|
|
Sahab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
VALTOHA-15
|
PB-20-015-067-001/686
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227569
|
05/03/2024
|
Sukhchain Singh
|
2620015WL011498
|
Sukhchain Singh
|
00354
|
PUNB0PGB003
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494159
|
|
SUKHCHAN SINGH SO SAMSHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1571
|
1571
|
|
|
|
|
|
|
|
|
512
|
VALTOHA-15
|
PB-20-015-043-001/160
(MAHNEKE)
|
2620015000NRG24290220240224299
|
05/03/2024
|
GURMEET KAUR
|
2620015WL011390
|
GURMEET KAUR
|
00415
|
SBIN0000240
|
150
|
150
|
Processed
|
19/04/2024
|
|
3105494025
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
513
|
VALTOHA-15
|
PB-20-014-062-001/304
(TALWANDI SOBHA SINGH)
|
2620014000NRG24050320240227430
|
05/03/2024
|
sukhwinder singh
|
2620014WL011497
|
sukhwinder singh
|
00415
|
SBIN0003932
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494242
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
514
|
VALTOHA-15
|
PB-20-015-003-001/25
(ABADI AMARKOT)
|
2620015000NRG24050320240227578
|
05/03/2024
|
RAMANDEEP KAUR
|
2620015WL011499
|
RAMANDEEP KAUR
|
00415
|
SBIN0003932
|
350
|
350
|
Processed
|
19/04/2024
|
|
3105494451
|
|
MRS RAMANDEEP KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
515
|
VALTOHA-15
|
PB-20-015-003-001/468
(ABADI AMARKOT)
|
2620015000NRG24050320240227580
|
05/03/2024
|
Dilpreet Singh
|
2620015WL011499
|
Dilpreet Singh
|
00415
|
SBIN0003932
|
350
|
350
|
Processed
|
19/04/2024
|
|
3105494452
|
|
MR DILPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
VALTOHA-15
|
PB-20-015-003-001/469
(ABADI AMARKOT)
|
2620015000NRG24050320240227582
|
05/03/2024
|
Simro
|
2620015WL011499
|
Simro
|
00415
|
SBIN0003932
|
350
|
350
|
Processed
|
19/04/2024
|
|
3105494420
|
|
MRS SIMRO WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
517
|
VALTOHA-15
|
PB-20-015-003-001/473
(ABADI AMARKOT)
|
2620015000NRG24050320240227583
|
05/03/2024
|
Paramjit Kaur
|
2620015WL011499
|
Paramjit Kaur
|
00415
|
SBIN0003932
|
350
|
350
|
Processed
|
19/04/2024
|
|
3105494573
|
|
M. JASWINDER KAUR & PARAMJIT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
518
|
VALTOHA-15
|
PB-20-015-004-001/108
(BAHADUR NAGAR)
|
2620015000NRG24290220240224086
|
05/03/2024
|
Sandeep kaur
|
2620015WL011387
|
Sandeep kaur
|
00415
|
SBIN0003932
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105494560
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
VALTOHA-15
|
PB-20-015-004-001/108
(BAHADUR NAGAR)
|
2620015000NRG24290220240224087
|
05/03/2024
|
Sandeep kaur
|
2620015WL011387
|
Sandeep kaur
|
00415
|
SBIN0003932
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494561
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
VALTOHA-15
|
PB-20-015-004-001/120
(BAHADUR NAGAR)
|
2620015000NRG24290220240224093
|
05/03/2024
|
salwinder singh
|
2620015WL011387
|
salwinder singh
|
00415
|
SBIN0003932
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494260
|
|
SALWINDER SINGH S/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
521
|
VALTOHA-15
|
PB-20-015-004-001/120
(BAHADUR NAGAR)
|
2620015000NRG24290220240224094
|
05/03/2024
|
salwinder singh
|
2620015WL011387
|
salwinder singh
|
00415
|
SBIN0003932
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105494261
|
|
SALWINDER SINGH S/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
522
|
VALTOHA-15
|
PB-20-015-010-001/172
(BALIANWALA)
|
2620015000NRG24050320240227139
|
05/03/2024
|
naseeb singh
|
2620015WL011493
|
naseeb singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105494201
|
|
NASEEB SINGH
|
HDFC BANK LTD(607152)
|
|
523
|
VALTOHA-15
|
PB-20-015-010-001/292
(BALIANWALA)
|
2620015000NRG24020320240225345
|
05/03/2024
|
Ranjit Singh
|
2620015WL011427
|
Ranjit Singh
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105493866
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
VALTOHA-15
|
PB-20-015-010-001/301
(BALIANWALA)
|
2620015000NRG24050320240227142
|
05/03/2024
|
Samittro
|
2620015WL011493
|
Samittro
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105494029
|
|
MRS SAMITTRO WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
525
|
VALTOHA-15
|
PB-20-015-018-001/128
(DABBI PURA)
|
2620015000NRG24050320240227588
|
05/03/2024
|
RAMESH KUMAR
|
2620015WL011499
|
RAMESH KUMAR
|
00415
|
SBIN0003932
|
350
|
350
|
Processed
|
19/04/2024
|
|
3105494362
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
VALTOHA-15
|
PB-20-015-018-001/137
(DABBI PURA)
|
2620015000NRG24050320240227589
|
05/03/2024
|
Amriksingh
|
2620015WL011499
|
Amriksingh
|
00415
|
SBIN0003932
|
350
|
350
|
Processed
|
19/04/2024
|
|
3105494419
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
527
|
VALTOHA-15
|
PB-20-015-018-001/202
(DABBI PURA)
|
2620015000NRG24050320240227593
|
05/03/2024
|
Shamsher singh
|
2620015WL011499
|
Shamsher singh
|
00415
|
SBIN0003932
|
350
|
350
|
Rejected
|
19/04/2024
|
|
3105494554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
528
|
VALTOHA-15
|
PB-20-015-018-001/214
(DABBI PURA)
|
2620015000NRG24050320240227595
|
05/03/2024
|
Lakhwinder kaur
|
2620015WL011499
|
Lakhwinder kaur
|
00415
|
SBIN0003932
|
350
|
350
|
Processed
|
19/04/2024
|
|
3105494200
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
VALTOHA-15
|
PB-20-015-018-001/25
(DABBI PURA)
|
2620015000NRG24050320240227597
|
05/03/2024
|
RAJBIR KAUR
|
2620015WL011499
|
RAJBIR KAUR
|
00415
|
SBIN0003932
|
350
|
350
|
Processed
|
19/04/2024
|
|
3105494313
|
|
RAJBIR KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
530
|
VALTOHA-15
|
PB-20-015-018-001/46
(DABBI PURA)
|
2620015000NRG24050320240227605
|
05/03/2024
|
SHARANJIT KAUR
|
2620015WL011499
|
SHARANJIT KAUR
|
00415
|
SBIN0003932
|
350
|
350
|
Processed
|
19/04/2024
|
|
3105494312
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
531
|
VALTOHA-15
|
PB-20-015-024-001/102
(JODH SINGH WALA)
|
2620015000NRG24290220240224166
|
05/03/2024
|
Baldev Singh
|
2620015WL011388
|
Baldev Singh
|
00415
|
SBIN0003932
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494257
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
532
|
VALTOHA-15
|
PB-20-015-024-001/2
(JODH SINGH WALA)
|
2620015000NRG24290220240224227
|
05/03/2024
|
PARTAP
|
2620015WL011388
|
PARTAP
|
00415
|
SBIN0003932
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494250
|
|
PARTAP SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
VALTOHA-15
|
PB-20-015-024-001/447
(JODH SINGH WALA)
|
2620015000NRG24290220240224240
|
05/03/2024
|
Gurjnat singh
|
2620015WL011388
|
Gurjnat singh
|
00415
|
SBIN0003932
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494408
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
534
|
VALTOHA-15
|
PB-20-015-028-001/284
(JHUGIAN KALU)
|
2620014000NRG24050320240227515
|
05/03/2024
|
gursahib singh
|
2620014WL011497
|
gursahib singh
|
00415
|
SBIN0003932
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494356
|
|
GURSAHIB SINGH S/O -MEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
535
|
VALTOHA-15
|
PB-20-015-038-001/100
(MEHMUDPURA)
|
2620015000NRG24050320240227166
|
05/03/2024
|
Sarwan singh
|
2620015WL011495
|
Sarwan singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105494194
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
536
|
VALTOHA-15
|
PB-20-015-038-001/112
(MEHMUDPURA)
|
2620015000NRG24050320240227167
|
05/03/2024
|
Desa Singh
|
2620015WL011495
|
Desa Singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105494193
|
|
MR DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
537
|
VALTOHA-15
|
PB-20-015-038-001/113
(MEHMUDPURA)
|
2620015000NRG24050320240227168
|
05/03/2024
|
jaswant kaur
|
2620015WL011495
|
jaswant kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105494400
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
538
|
VALTOHA-15
|
PB-20-015-038-001/115
(MEHMUDPURA)
|
2620015000NRG24050320240227169
|
05/03/2024
|
Gurnam kaur
|
2620015WL011495
|
Gurnam kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105494309
|
|
MRS GURNAM KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
539
|
VALTOHA-15
|
PB-20-015-038-001/140
(MEHMUDPURA)
|
2620015000NRG24050320240227170
|
05/03/2024
|
kulwinder kaur
|
2620015WL011495
|
kulwinder kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Rejected
|
19/04/2024
|
|
3105494557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
540
|
VALTOHA-15
|
PB-20-015-038-001/144
(MEHMUDPURA)
|
2620015000NRG24050320240227172
|
05/03/2024
|
lakhbir singh
|
2620015WL011495
|
lakhbir singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105494023
|
|
LAKHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
541
|
VALTOHA-15
|
PB-20-015-038-001/145
(MEHMUDPURA)
|
2620015000NRG24050320240227173
|
05/03/2024
|
palwinder kaur
|
2620015WL011495
|
palwinder kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105494399
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
542
|
VALTOHA-15
|
PB-20-015-038-001/146
(MEHMUDPURA)
|
2620015000NRG24050320240227174
|
05/03/2024
|
karamjit kaur
|
2620015WL011495
|
karamjit kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105494308
|
|
MRS KARAMJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
543
|
VALTOHA-15
|
PB-20-015-038-001/147
(MEHMUDPURA)
|
2620015000NRG24050320240227175
|
05/03/2024
|
Gurchet singh
|
2620015WL011495
|
Gurchet singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105493890
|
|
GURCHET SINGH
|
HDFC BANK LTD(607152)
|
|
544
|
VALTOHA-15
|
PB-20-015-038-001/297
(MEHMUDPURA)
|
2620015000NRG24050320240227180
|
05/03/2024
|
Kamaljit kaur
|
2620015WL011495
|
Kamaljit kaur
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105494565
|
|
Kamaljit kaur
|
INDUSIND BANK(607189)
|
|
545
|
VALTOHA-15
|
PB-20-015-038-001/297
(MEHMUDPURA)
|
2620015000NRG24050320240227179
|
05/03/2024
|
Kamaljit kaur
|
2620015WL011495
|
Kamaljit kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105494566
|
|
Kamaljit kaur
|
INDUSIND BANK(607189)
|
|
546
|
VALTOHA-15
|
PB-20-015-038-001/303
(MEHMUDPURA)
|
2620015000NRG24050320240227184
|
05/03/2024
|
kuljeet kaur
|
2620015WL011495
|
kuljeet kaur
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105494410
|
|
MR KULJEET KAUR WO SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
547
|
VALTOHA-15
|
PB-20-015-038-001/303
(MEHMUDPURA)
|
2620015000NRG24050320240227183
|
05/03/2024
|
kuljeet kaur
|
2620015WL011495
|
kuljeet kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105494411
|
|
MR KULJEET KAUR WO SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
548
|
VALTOHA-15
|
PB-20-015-038-001/305
(MEHMUDPURA)
|
2620015000NRG24050320240227185
|
05/03/2024
|
gurwinder singh
|
2620015WL011495
|
gurwinder singh
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105494345
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
549
|
VALTOHA-15
|
PB-20-015-038-001/321
(MEHMUDPURA)
|
2620015000NRG24050320240227192
|
05/03/2024
|
Ramandeep Kaur
|
2620015WL011495
|
Ramandeep Kaur
|
00415
|
SBIN0003932
|
20
|
20
|
Processed
|
19/04/2024
|
|
3105494342
|
|
MS RAMANDEEP KAUR DO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
550
|
VALTOHA-15
|
PB-20-015-038-001/331
(MEHMUDPURA)
|
2620015000NRG24050320240227193
|
05/03/2024
|
Karambir Kaur
|
2620015WL011495
|
Karambir Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105494346
|
|
MRS KARAMBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
551
|
VALTOHA-15
|
PB-20-015-038-001/361
(MEHMUDPURA)
|
2620015000NRG24050320240227197
|
05/03/2024
|
Disho
|
2620015WL011495
|
Disho
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105494351
|
|
DISHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
VALTOHA-15
|
PB-20-015-038-001/361
(MEHMUDPURA)
|
2620015000NRG24050320240227196
|
05/03/2024
|
Disho
|
2620015WL011495
|
Disho
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105494352
|
|
DISHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
VALTOHA-15
|
PB-20-015-038-001/362
(MEHMUDPURA)
|
2620015000NRG24050320240227199
|
05/03/2024
|
Gurpreet singh
|
2620015WL011495
|
Gurpreet singh
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105494563
|
|
MR GURPREET SINGH SO DHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
554
|
VALTOHA-15
|
PB-20-015-038-001/362
(MEHMUDPURA)
|
2620015000NRG24050320240227198
|
05/03/2024
|
Gurpreet singh
|
2620015WL011495
|
Gurpreet singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105494564
|
|
MR GURPREET SINGH SO DHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
555
|
VALTOHA-15
|
PB-20-015-038-001/364
(MEHMUDPURA)
|
2620015000NRG24050320240227201
|
05/03/2024
|
Basant Singh
|
2620015WL011495
|
Basant Singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105494347
|
|
BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
556
|
VALTOHA-15
|
PB-20-015-038-001/364
(MEHMUDPURA)
|
2620015000NRG24050320240227200
|
05/03/2024
|
Basant Singh
|
2620015WL011495
|
Basant Singh
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105494348
|
|
BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
557
|
VALTOHA-15
|
PB-20-015-038-001/365
(MEHMUDPURA)
|
2620015000NRG24050320240227203
|
05/03/2024
|
Rashpal singh
|
2620015WL011495
|
Rashpal singh
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105494349
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
558
|
VALTOHA-15
|
PB-20-015-038-001/365
(MEHMUDPURA)
|
2620015000NRG24050320240227202
|
05/03/2024
|
Rashpal singh
|
2620015WL011495
|
Rashpal singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105494350
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
559
|
VALTOHA-15
|
PB-20-015-038-001/373
(MEHMUDPURA)
|
2620015000NRG24050320240227205
|
05/03/2024
|
Jodhbir Singh
|
2620015WL011495
|
Jodhbir Singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105494353
|
|
JODHBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
VALTOHA-15
|
PB-20-015-038-001/373
(MEHMUDPURA)
|
2620015000NRG24050320240227204
|
05/03/2024
|
Jodhbir Singh
|
2620015WL011495
|
Jodhbir Singh
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105494354
|
|
JODHBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
VALTOHA-15
|
PB-20-015-038-001/375
(MEHMUDPURA)
|
2620015000NRG24050320240227207
|
05/03/2024
|
Gurnam Kaur
|
2620015WL011495
|
Gurnam Kaur
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105494467
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
562
|
VALTOHA-15
|
PB-20-015-038-001/375
(MEHMUDPURA)
|
2620015000NRG24050320240227206
|
05/03/2024
|
Gurnam Kaur
|
2620015WL011495
|
Gurnam Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105494468
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
563
|
VALTOHA-15
|
PB-20-015-038-001/379
(MEHMUDPURA)
|
2620015000NRG24050320240227209
|
05/03/2024
|
Baljinder Kaur
|
2620015WL011495
|
Baljinder Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105494343
|
|
MRS BALJINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
VALTOHA-15
|
PB-20-015-038-001/379
(MEHMUDPURA)
|
2620015000NRG24050320240227208
|
05/03/2024
|
Baljinder Kaur
|
2620015WL011495
|
Baljinder Kaur
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105494344
|
|
MRS BALJINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
565
|
VALTOHA-15
|
PB-20-015-038-001/390
(MEHMUDPURA)
|
2620015000NRG24050320240227220
|
05/03/2024
|
Amarjit Kaur
|
2620015WL011495
|
Amarjit Kaur
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105494620
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
566
|
VALTOHA-15
|
PB-20-015-038-001/390
(MEHMUDPURA)
|
2620015000NRG24050320240227219
|
05/03/2024
|
Amarjit Kaur
|
2620015WL011495
|
Amarjit Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105494621
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
567
|
VALTOHA-15
|
PB-20-015-038-001/392
(MEHMUDPURA)
|
2620015000NRG24050320240227224
|
05/03/2024
|
Seema Kaur
|
2620015WL011495
|
Seema Kaur
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105494616
|
|
SEEMA KAUR
|
ICICI BANK LTD(508534)
|
|
568
|
VALTOHA-15
|
PB-20-015-038-001/392
(MEHMUDPURA)
|
2620015000NRG24050320240227223
|
05/03/2024
|
Seema Kaur
|
2620015WL011495
|
Seema Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105494617
|
|
SEEMA KAUR
|
ICICI BANK LTD(508534)
|
|
569
|
VALTOHA-15
|
PB-20-015-038-001/396
(MEHMUDPURA)
|
2620015000NRG24050320240227228
|
05/03/2024
|
Salwinder singh
|
2620015WL011495
|
Salwinder singh
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105494618
|
|
MR SALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
570
|
VALTOHA-15
|
PB-20-015-038-001/396
(MEHMUDPURA)
|
2620015000NRG24050320240227227
|
05/03/2024
|
Salwinder singh
|
2620015WL011495
|
Salwinder singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105494619
|
|
MR SALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
571
|
VALTOHA-15
|
PB-20-015-038-001/397
(MEHMUDPURA)
|
2620015000NRG24050320240227230
|
05/03/2024
|
Jagdeep Kaur
|
2620015WL011495
|
Jagdeep Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105493873
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
572
|
VALTOHA-15
|
PB-20-015-038-001/397
(MEHMUDPURA)
|
2620015000NRG24050320240227229
|
05/03/2024
|
Jagdeep Kaur
|
2620015WL011495
|
Jagdeep Kaur
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105493874
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
573
|
VALTOHA-15
|
PB-20-015-038-001/398
(MEHMUDPURA)
|
2620015000NRG24050320240227232
|
05/03/2024
|
Jaspreet Kaur
|
2620015WL011495
|
Jaspreet Kaur
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105494622
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
574
|
VALTOHA-15
|
PB-20-015-038-001/398
(MEHMUDPURA)
|
2620015000NRG24050320240227231
|
05/03/2024
|
Jaspreet Kaur
|
2620015WL011495
|
Jaspreet Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105494623
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
575
|
VALTOHA-15
|
PB-20-015-038-001/401
(MEHMUDPURA)
|
2620015000NRG24050320240227234
|
05/03/2024
|
Jyoti
|
2620015WL011495
|
Jyoti
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105493871
|
|
JYOTI D/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
VALTOHA-15
|
PB-20-015-038-001/401
(MEHMUDPURA)
|
2620015000NRG24050320240227233
|
05/03/2024
|
Jyoti
|
2620015WL011495
|
Jyoti
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105493872
|
|
JYOTI D/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
VALTOHA-15
|
PB-20-015-038-001/404
(MEHMUDPURA)
|
2620015000NRG24050320240227238
|
05/03/2024
|
Gurpreet Kaur
|
2620015WL011495
|
Gurpreet Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105493869
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
578
|
VALTOHA-15
|
PB-20-015-038-001/404
(MEHMUDPURA)
|
2620015000NRG24050320240227237
|
05/03/2024
|
Gurpreet Kaur
|
2620015WL011495
|
Gurpreet Kaur
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105493870
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
579
|
VALTOHA-15
|
PB-20-015-038-001/405
(MEHMUDPURA)
|
2620015000NRG24050320240227240
|
05/03/2024
|
Prabhdeep Singh
|
2620015WL011495
|
Prabhdeep Singh
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105493876
|
|
MR PRABHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
580
|
VALTOHA-15
|
PB-20-015-038-001/405
(MEHMUDPURA)
|
2620015000NRG24050320240227239
|
05/03/2024
|
Prabhdeep Singh
|
2620015WL011495
|
Prabhdeep Singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105493877
|
|
MR PRABHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
581
|
VALTOHA-15
|
PB-20-015-038-001/410
(MEHMUDPURA)
|
2620015000NRG24050320240227248
|
05/03/2024
|
Darshan Singh
|
2620015WL011495
|
Darshan Singh
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105493868
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
582
|
VALTOHA-15
|
PB-20-015-038-001/410
(MEHMUDPURA)
|
2620015000NRG24050320240227247
|
05/03/2024
|
Darshan Singh
|
2620015WL011495
|
Darshan Singh
|
00415
|
SBIN0003932
|
35
|
35
|
Processed
|
19/04/2024
|
|
3105493867
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
583
|
VALTOHA-15
|
PB-20-015-038-001/414
(MEHMUDPURA)
|
2620015000NRG24050320240227255
|
05/03/2024
|
Gurmeet Kaur
|
2620015WL011495
|
Gurmeet Kaur
|
00415
|
SBIN0003932
|
35
|
35
|
Processed
|
19/04/2024
|
|
3105494615
|
|
MRS GURMIT KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
584
|
VALTOHA-15
|
PB-20-015-038-001/414
(MEHMUDPURA)
|
2620015000NRG24050320240227254
|
05/03/2024
|
Gurmeet Kaur
|
2620015WL011495
|
Gurmeet Kaur
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105494614
|
|
MRS GURMIT KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
585
|
VALTOHA-15
|
PB-20-015-038-001/418
(MEHMUDPURA)
|
2620015000NRG24050320240227261
|
05/03/2024
|
Sarbjit Kaur
|
2620015WL011495
|
Sarbjit Kaur
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105493932
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
586
|
VALTOHA-15
|
PB-20-015-038-001/418
(MEHMUDPURA)
|
2620015000NRG24050320240227260
|
05/03/2024
|
Sarbjit Kaur
|
2620015WL011495
|
Sarbjit Kaur
|
00415
|
SBIN0003932
|
35
|
35
|
Processed
|
19/04/2024
|
|
3105493931
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
587
|
VALTOHA-15
|
PB-20-015-038-001/419
(MEHMUDPURA)
|
2620015000NRG24050320240227263
|
05/03/2024
|
Siro
|
2620015WL011495
|
Siro
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105493928
|
|
MR SIRO
|
STATE BANK OF INDIA(508548)
|
|
588
|
VALTOHA-15
|
PB-20-015-038-001/419
(MEHMUDPURA)
|
2620015000NRG24050320240227262
|
05/03/2024
|
Siro
|
2620015WL011495
|
Siro
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105493927
|
|
MR SIRO
|
STATE BANK OF INDIA(508548)
|
|
589
|
VALTOHA-15
|
PB-20-015-038-001/422
(MEHMUDPURA)
|
2620015000NRG24050320240227269
|
05/03/2024
|
Amandeep Kaur
|
2620015WL011495
|
Amandeep Kaur
|
00415
|
SBIN0003932
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105493930
|
|
Amandeep Kaur
|
INDUSIND BANK(607189)
|
|
590
|
VALTOHA-15
|
PB-20-015-038-001/422
(MEHMUDPURA)
|
2620015000NRG24050320240227268
|
05/03/2024
|
Amandeep Kaur
|
2620015WL011495
|
Amandeep Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105493929
|
|
Amandeep Kaur
|
INDUSIND BANK(607189)
|
|
591
|
VALTOHA-15
|
PB-20-015-043-001/136
(MAHNEKE)
|
2620015000NRG24290220240224290
|
05/03/2024
|
RANJIT SINGH
|
2620015WL011390
|
RANJIT SINGH
|
00415
|
SBIN0003932
|
150
|
150
|
Processed
|
19/04/2024
|
|
3105494197
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
592
|
VALTOHA-15
|
PB-20-015-051-001/1149
(RAJOKE)
|
2620015000NRG24050320240227332
|
05/03/2024
|
Jagraj Singh
|
2620015WL011496
|
Jagraj Singh
|
00415
|
SBIN0003932
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494450
|
|
JAGRAJ SINGH S/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
593
|
VALTOHA-15
|
PB-20-015-056-001/371
(THATI JAIMAL SINGH)
|
2620015000NRG24290220240224322
|
05/03/2024
|
Jagdeep
|
2620015WL011394
|
Jagdeep
|
00415
|
SBIN0003932
|
909
|
909
|
Rejected
|
19/04/2024
|
|
3105493878
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
594
|
VALTOHA-15
|
PB-20-015-059-001/779
(VALTOHA)
|
2620015000NRG24050320240227716
|
05/03/2024
|
gurwinder singh
|
2620015WL011502
|
gurwinder singh
|
00415
|
SBIN0003932
|
90
|
90
|
Processed
|
19/04/2024
|
|
3105494613
|
|
GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
595
|
VALTOHA-15
|
PB-20-015-059-001/8
(VALTOHA)
|
2620015000NRG24050320240227717
|
05/03/2024
|
JASWINDER SINGH
|
2620015WL011502
|
JASWINDER SINGH
|
00415
|
SBIN0003932
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3105494206
|
|
JAGIR KAUR W/O GURNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
596
|
VALTOHA-15
|
PB-20-015-059-001/8
(VALTOHA)
|
2620015000NRG24050320240227718
|
05/03/2024
|
JASWINDER SINGH
|
2620015WL011502
|
JASWINDER SINGH
|
00415
|
SBIN0003932
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105494207
|
|
JAGIR KAUR W/O GURNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
597
|
VALTOHA-15
|
PB-20-015-059-001/911
(VALTOHA)
|
2620015000NRG24050320240227751
|
05/03/2024
|
parvin kaur
|
2620015WL011502
|
parvin kaur
|
00415
|
SBIN0003932
|
90
|
90
|
Processed
|
19/04/2024
|
|
3105494026
|
|
MRS PARVIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
598
|
VALTOHA-15
|
PB-20-015-059-001/911
(VALTOHA)
|
2620015000NRG24050320240227752
|
05/03/2024
|
parvin kaur
|
2620015WL011502
|
parvin kaur
|
00415
|
SBIN0003932
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3105494027
|
|
MRS PARVIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
599
|
VALTOHA-15
|
PB-20-015-059-001/913
(VALTOHA)
|
2620015000NRG24050320240227755
|
05/03/2024
|
sukhdev singh
|
2620015WL011502
|
sukhdev singh
|
00415
|
SBIN0003932
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3105494034
|
|
SUKHDEV SINGH SO KARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
600
|
VALTOHA-15
|
PB-20-015-059-001/913
(VALTOHA)
|
2620015000NRG24050320240227756
|
05/03/2024
|
sukhdev singh
|
2620015WL011502
|
sukhdev singh
|
00415
|
SBIN0003932
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105494035
|
|
SUKHDEV SINGH SO KARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
601
|
VALTOHA-15
|
PB-20-015-065-001/13
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24050320240227126
|
05/03/2024
|
KABAL SINGH
|
2620015WL011492
|
KABAL SINGH
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3105493889
|
|
MR KABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
602
|
VALTOHA-15
|
PB-20-015-067-001/343
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227785
|
05/03/2024
|
KULDEEP SINGH
|
2620015WL011502
|
KULDEEP SINGH
|
00415
|
SBIN0003932
|
90
|
90
|
Processed
|
19/04/2024
|
|
3105494021
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
603
|
VALTOHA-15
|
PB-20-015-067-001/343
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227786
|
05/03/2024
|
KULDEEP SINGH
|
2620015WL011502
|
KULDEEP SINGH
|
00415
|
SBIN0003932
|
90
|
90
|
Processed
|
19/04/2024
|
|
3105494022
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
604
|
VALTOHA-15
|
PB-20-015-067-001/467
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227540
|
05/03/2024
|
MANJIT KAUR
|
2620015WL011498
|
MANJIT KAUR
|
00415
|
SBIN0003932
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494024
|
|
MANJIT KAUR W/O BACHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
VALTOHA-15
|
PB-20-015-067-001/481
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227545
|
05/03/2024
|
sharanjit kaur
|
2620015WL011498
|
sharanjit kaur
|
00415
|
SBIN0003932
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494196
|
|
MR SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
606
|
VALTOHA-15
|
PB-20-015-067-001/487
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227549
|
05/03/2024
|
Rupa
|
2620015WL011498
|
Rupa
|
00415
|
SBIN0003932
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494028
|
|
RUPA W/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
607
|
VALTOHA-15
|
PB-20-015-067-001/488
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227550
|
05/03/2024
|
gurmeet kaur
|
2620015WL011498
|
gurmeet kaur
|
00415
|
SBIN0003932
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494397
|
|
GURMEET KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
608
|
VALTOHA-15
|
PB-20-015-067-001/494
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227552
|
05/03/2024
|
lakhwinder singh
|
2620015WL011498
|
lakhwinder singh
|
00415
|
SBIN0003932
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494295
|
|
LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
609
|
VALTOHA-15
|
PB-20-015-067-001/526
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227563
|
05/03/2024
|
gurpreet singh
|
2620015WL011498
|
gurpreet singh
|
00415
|
SBIN0003932
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494570
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
610
|
VALTOHA-15
|
PB-20-015-067-001/663
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227566
|
05/03/2024
|
Rajbeer kaur
|
2620015WL011498
|
Rajbeer kaur
|
00415
|
SBIN0003932
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494571
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
611
|
VALTOHA-15
|
PB-20-015-067-001/668
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227567
|
05/03/2024
|
Prabhdeep Singh
|
2620015WL011498
|
Prabhdeep Singh
|
00415
|
SBIN0003932
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494418
|
|
Mr. Prabhdeep Singh
|
INDIAN BANK(607105)
|
|
612
|
VALTOHA-15
|
PB-20-015-067-001/699
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227573
|
05/03/2024
|
Ranjit Singh
|
2620015WL011498
|
Ranjit Singh
|
00415
|
SBIN0003932
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494195
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
613
|
VALTOHA-15
|
PB-20-015-077-001/341
(Assal Jiwan Singh wala)
|
2620015000NRG24030320240226061
|
05/03/2024
|
Rani Kaur
|
2620015WL011455
|
Rani Kaur
|
00415
|
SBIN0003932
|
2
|
2
|
Processed
|
19/04/2024
|
|
3105493934
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27505
|
27505
|
|
|
|
|
|
|
|
|
614
|
VALTOHA-15
|
PB-20-015-015-001/635
(DSAUWAL)
|
2620015000NRG24050320240227690
|
05/03/2024
|
resham k
|
2620015WL011502
|
resham k
|
00415
|
SBIN0050158
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105494456
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
615
|
VALTOHA-15
|
PB-20-015-015-001/635
(DSAUWAL)
|
2620015000NRG24050320240227691
|
05/03/2024
|
resham k
|
2620015WL011502
|
resham k
|
00415
|
SBIN0050158
|
2430
|
2430
|
Processed
|
19/04/2024
|
|
3105494457
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
616
|
VALTOHA-15
|
PB-20-015-024-001/213
(JODH SINGH WALA)
|
2620015000NRG24290220240224231
|
05/03/2024
|
Balwinder kaur
|
2620015WL011388
|
Balwinder kaur
|
00415
|
SBIN0050158
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494240
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
617
|
VALTOHA-15
|
PB-20-015-056-001/420
(THATI JAIMAL SINGH)
|
2620015000NRG24290220240224331
|
05/03/2024
|
dhruv arora
|
2620015WL011394
|
dhruv arora
|
00415
|
SBIN0051031
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105494033
|
|
MR DHRUV ARORA
|
STATE BANK OF INDIA(508548)
|
|
618
|
VALTOHA-15
|
PB-20-015-059-001/910
(VALTOHA)
|
2620015000NRG24050320240227749
|
05/03/2024
|
kamlesh kaur
|
2620015WL011502
|
kamlesh kaur
|
00415
|
SBIN0051031
|
90
|
90
|
Processed
|
19/04/2024
|
|
3105494031
|
|
Kamlesh Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
VALTOHA-15
|
PB-20-015-059-001/910
(VALTOHA)
|
2620015000NRG24050320240227750
|
05/03/2024
|
kamlesh kaur
|
2620015WL011502
|
kamlesh kaur
|
00415
|
SBIN0051031
|
90
|
90
|
Processed
|
19/04/2024
|
|
3105494032
|
|
Kamlesh Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1089
|
1089
|
|
|
|
|
|
|
|
|
620
|
VALTOHA-15
|
PB-20-015-028-001/297
(JHUGIAN KALU)
|
2620014000NRG24050320240227521
|
05/03/2024
|
sarabjit kaur
|
2620014WL011497
|
sarabjit kaur
|
00468
|
UBIN0560731
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494414
|
|
sarabjit kaur
|
INDUSIND BANK(607189)
|
|
621
|
VALTOHA-15
|
PB-20-015-028-001/331
(JHUGIAN KALU)
|
2620014000NRG24050320240227529
|
05/03/2024
|
pooja kaur
|
2620014WL011497
|
pooja kaur
|
00468
|
UBIN0560731
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494413
|
|
POOJA D O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
622
|
VALTOHA-15
|
PB-20-015-028-001/277
(JHUGIAN KALU)
|
2620014000NRG24050320240227513
|
05/03/2024
|
ranjit singh
|
2620014WL011497
|
ranjit singh
|
00468
|
UBIN0933821
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494355
|
|
RANJIT SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
623
|
VALTOHA-15
|
PB-20-015-004-001/296
(BAHADUR NAGAR)
|
2620015000NRG24290220240224273
|
05/03/2024
|
kuldeep kaur
|
2620015WL011389
|
kuldeep kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3105493986
|
|
KULDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
624
|
VALTOHA-15
|
PB-20-015-004-001/296
(BAHADUR NAGAR)
|
2620015000NRG24290220240224101
|
05/03/2024
|
kuldeep kaur
|
2620015WL011387
|
kuldeep kaur
|
00554
|
KKBK0004073
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105493987
|
|
KULDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
625
|
VALTOHA-15
|
PB-20-015-004-001/297
(BAHADUR NAGAR)
|
2620015000NRG24290220240224102
|
05/03/2024
|
Jasbeer Kaur
|
2620015WL011387
|
Jasbeer Kaur
|
00554
|
KKBK0004073
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105493984
|
|
JASBEER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
626
|
VALTOHA-15
|
PB-20-015-004-001/297
(BAHADUR NAGAR)
|
2620015000NRG24290220240224274
|
05/03/2024
|
Jasbeer Kaur
|
2620015WL011389
|
Jasbeer Kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3105493985
|
|
JASBEER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
627
|
VALTOHA-15
|
PB-20-015-004-001/298
(BAHADUR NAGAR)
|
2620015000NRG24290220240224275
|
05/03/2024
|
jagroop singh
|
2620015WL011389
|
jagroop singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3105493982
|
|
JAGROOP SINGH S/O -MANOHAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
628
|
VALTOHA-15
|
PB-20-015-004-001/298
(BAHADUR NAGAR)
|
2620015000NRG24290220240224103
|
05/03/2024
|
jagroop singh
|
2620015WL011387
|
jagroop singh
|
00554
|
KKBK0004073
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105493983
|
|
JAGROOP SINGH S/O -MANOHAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
629
|
VALTOHA-15
|
PB-20-015-004-001/299
(BAHADUR NAGAR)
|
2620015000NRG24290220240224104
|
05/03/2024
|
Harjit kaur
|
2620015WL011387
|
Harjit kaur
|
00554
|
KKBK0004073
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105493980
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
630
|
VALTOHA-15
|
PB-20-015-004-001/299
(BAHADUR NAGAR)
|
2620015000NRG24290220240224276
|
05/03/2024
|
Harjit kaur
|
2620015WL011389
|
Harjit kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3105493981
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
631
|
VALTOHA-15
|
PB-20-015-004-001/300
(BAHADUR NAGAR)
|
2620015000NRG24290220240224277
|
05/03/2024
|
Randeep kaur
|
2620015WL011389
|
Randeep kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3105493978
|
|
RANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
632
|
VALTOHA-15
|
PB-20-015-004-001/300
(BAHADUR NAGAR)
|
2620015000NRG24290220240224105
|
05/03/2024
|
Randeep kaur
|
2620015WL011387
|
Randeep kaur
|
00554
|
KKBK0004073
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105493979
|
|
RANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
633
|
VALTOHA-15
|
PB-20-015-004-001/301
(BAHADUR NAGAR)
|
2620015000NRG24290220240224106
|
05/03/2024
|
Sandeep kaur
|
2620015WL011387
|
Sandeep kaur
|
00554
|
KKBK0004073
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105493976
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
634
|
VALTOHA-15
|
PB-20-015-004-001/301
(BAHADUR NAGAR)
|
2620015000NRG24290220240224278
|
05/03/2024
|
Sandeep kaur
|
2620015WL011389
|
Sandeep kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3105493977
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
635
|
VALTOHA-15
|
PB-20-015-004-001/302
(BAHADUR NAGAR)
|
2620015000NRG24290220240224279
|
05/03/2024
|
Aman
|
2620015WL011389
|
Aman
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3105493992
|
|
AMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
636
|
VALTOHA-15
|
PB-20-015-004-001/302
(BAHADUR NAGAR)
|
2620015000NRG24290220240224107
|
05/03/2024
|
Aman
|
2620015WL011387
|
Aman
|
00554
|
KKBK0004073
|
210
|
210
|
Processed
|
19/04/2024
|
|
3105493991
|
|
AMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
637
|
VALTOHA-15
|
PB-20-015-010-001/102
(BALIANWALA)
|
2620015000NRG24050320240227136
|
05/03/2024
|
NINDER KAUR
|
2620015WL011493
|
NINDER KAUR
|
00554
|
KKBK0004073
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105494199
|
|
NINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
VALTOHA-15
|
PB-20-015-010-001/136
(BALIANWALA)
|
2620015000NRG24050320240227138
|
05/03/2024
|
TARSEM SINGH
|
2620015WL011493
|
TARSEM SINGH
|
00554
|
KKBK0004073
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105494198
|
|
TARSEM SINGH S/O JASWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
639
|
VALTOHA-15
|
PB-20-015-024-001/540
(JODH SINGH WALA)
|
2620015000NRG24290220240224244
|
05/03/2024
|
Baljit Kaur
|
2620015WL011388
|
Baljit Kaur
|
00554
|
KKBK0004073
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105493975
|
|
BALJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
640
|
VALTOHA-15
|
PB-20-015-024-001/541
(JODH SINGH WALA)
|
2620015000NRG24290220240224245
|
05/03/2024
|
Lakhbir kaur
|
2620015WL011388
|
Lakhbir kaur
|
00554
|
KKBK0004073
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105493989
|
|
LAKHBIR KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
641
|
VALTOHA-15
|
PB-20-015-024-001/543
(JODH SINGH WALA)
|
2620015000NRG24290220240224246
|
05/03/2024
|
Arshdeep singh
|
2620015WL011388
|
Arshdeep singh
|
00554
|
KKBK0004073
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105493974
|
|
ARSHDEEP SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
642
|
VALTOHA-15
|
PB-20-015-024-001/544
(JODH SINGH WALA)
|
2620015000NRG24290220240224247
|
05/03/2024
|
Hanspal singh
|
2620015WL011388
|
Hanspal singh
|
00554
|
KKBK0004073
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105493988
|
|
HANSPAL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
643
|
VALTOHA-15
|
PB-20-015-024-001/545
(JODH SINGH WALA)
|
2620015000NRG24290220240224248
|
05/03/2024
|
sumanpreet kaur
|
2620015WL011388
|
sumanpreet kaur
|
00554
|
KKBK0004073
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105493990
|
|
SUMANPREET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
644
|
VALTOHA-15
|
PB-20-015-024-001/171
(JODH SINGH WALA)
|
2620015000NRG24290220240224201
|
05/03/2024
|
NIRMAL SINGH
|
2620015WL011388
|
NIRMAL SINGH
|
00554
|
KKBK0004095
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105494311
|
|
NIRMAL SINGH S/O SURJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
645
|
VALTOHA-15
|
PB-20-015-051-001/1103
(RAJOKE)
|
2620015000NRG24050320240227324
|
05/03/2024
|
Sukhdev Singh
|
2620015WL011496
|
Sukhdev Singh
|
00554
|
KKBK0004095
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105493891
|
|
Sukhdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
646
|
VALTOHA-15
|
PB-20-015-051-001/1064
(RAJOKE)
|
2620015000NRG24050320240227310
|
05/03/2024
|
gurlal singh
|
2620015WL011496
|
gurlal singh
|
00688
|
FINO0001001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494091
|
|
Gurlal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
VALTOHA-15
|
PB-20-015-051-001/1065
(RAJOKE)
|
2620015000NRG24050320240227311
|
05/03/2024
|
rajwant kaur
|
2620015WL011496
|
rajwant kaur
|
00688
|
FINO0001001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494089
|
|
Rajwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
VALTOHA-15
|
PB-20-015-051-001/1068
(RAJOKE)
|
2620015000NRG24050320240227312
|
05/03/2024
|
Harjinder kaur
|
2620015WL011496
|
Harjinder kaur
|
00688
|
FINO0001001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494099
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
VALTOHA-15
|
PB-20-015-051-001/1090
(RAJOKE)
|
2620015000NRG24050320240227314
|
05/03/2024
|
Anar Singh
|
2620015WL011496
|
Anar Singh
|
00688
|
FINO0001001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494142
|
|
Anar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
VALTOHA-15
|
PB-20-015-051-001/1094
(RAJOKE)
|
2620015000NRG24050320240227315
|
05/03/2024
|
Harmeet Kaur
|
2620015WL011496
|
Harmeet Kaur
|
00688
|
FINO0001001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494090
|
|
Harmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
VALTOHA-15
|
PB-20-015-051-001/1095
(RAJOKE)
|
2620015000NRG24050320240227316
|
05/03/2024
|
Kuldeep Singh
|
2620015WL011496
|
Kuldeep Singh
|
00688
|
FINO0001001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494100
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
VALTOHA-15
|
PB-20-015-051-001/1096
(RAJOKE)
|
2620015000NRG24050320240227317
|
05/03/2024
|
Simrjit Kaur
|
2620015WL011496
|
Simrjit Kaur
|
00688
|
FINO0001001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494098
|
|
Simrjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
VALTOHA-15
|
PB-20-015-051-001/1097
(RAJOKE)
|
2620015000NRG24050320240227318
|
05/03/2024
|
Sukhdev Singh
|
2620015WL011496
|
Sukhdev Singh
|
00688
|
FINO0001001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494097
|
|
Sukhdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
VALTOHA-15
|
PB-20-015-051-001/1098
(RAJOKE)
|
2620015000NRG24050320240227319
|
05/03/2024
|
Raspinder Kaur
|
2620015WL011496
|
Raspinder Kaur
|
00688
|
FINO0001001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494096
|
|
Raspinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
VALTOHA-15
|
PB-20-015-051-001/1099
(RAJOKE)
|
2620015000NRG24050320240227320
|
05/03/2024
|
Baldev Singh
|
2620015WL011496
|
Baldev Singh
|
00688
|
FINO0001001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494095
|
|
Baldev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
VALTOHA-15
|
PB-20-015-051-001/1101
(RAJOKE)
|
2620015000NRG24050320240227322
|
05/03/2024
|
Ranjit Singh
|
2620015WL011496
|
Ranjit Singh
|
00688
|
FINO0001001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494092
|
|
Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
VALTOHA-15
|
PB-20-015-051-001/1102
(RAJOKE)
|
2620015000NRG24050320240227323
|
05/03/2024
|
gurmit Kaur
|
2620015WL011496
|
gurmit Kaur
|
00688
|
FINO0001001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494088
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
VALTOHA-15
|
PB-20-015-051-001/1109
(RAJOKE)
|
2620015000NRG24050320240227325
|
05/03/2024
|
gurlal Singh
|
2620015WL011496
|
gurlal Singh
|
00688
|
FINO0001001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494094
|
|
Gurlal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
VALTOHA-15
|
PB-20-015-051-001/1110
(RAJOKE)
|
2620015000NRG24050320240227326
|
05/03/2024
|
Balwinder Kaur
|
2620015WL011496
|
Balwinder Kaur
|
00688
|
FINO0001001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494093
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
VALTOHA-15
|
PB-20-015-051-001/1142
(RAJOKE)
|
2620015000NRG24050320240227327
|
05/03/2024
|
Rajbir Kaur
|
2620015WL011496
|
Rajbir Kaur
|
00688
|
FINO0001001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494138
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
VALTOHA-15
|
PB-20-015-051-001/1148
(RAJOKE)
|
2620015000NRG24050320240227331
|
05/03/2024
|
Dharam Singh
|
2620015WL011496
|
Dharam Singh
|
00688
|
FINO0001001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494140
|
|
Dharam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
VALTOHA-15
|
PB-20-015-051-001/1152
(RAJOKE)
|
2620015000NRG24050320240227334
|
05/03/2024
|
Pardeep Singh
|
2620015WL011496
|
Pardeep Singh
|
00688
|
FINO0001001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494141
|
|
Pardeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
VALTOHA-15
|
PB-20-015-051-001/1180
(RAJOKE)
|
2620015000NRG24050320240227339
|
05/03/2024
|
jatinder Singh
|
2620015WL011496
|
jatinder Singh
|
00688
|
FINO0001001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494136
|
|
Jatinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
VALTOHA-15
|
PB-20-015-051-001/1182
(RAJOKE)
|
2620015000NRG24050320240227340
|
05/03/2024
|
Kulbir Singh
|
2620015WL011496
|
Kulbir Singh
|
00688
|
FINO0001001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494135
|
|
Kulbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
VALTOHA-15
|
PB-20-015-051-001/1183
(RAJOKE)
|
2620015000NRG24050320240227341
|
05/03/2024
|
Gurlal Singh
|
2620015WL011496
|
Gurlal Singh
|
00688
|
FINO0001001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494137
|
|
Gurlal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
VALTOHA-15
|
PB-20-015-051-001/1184
(RAJOKE)
|
2620015000NRG24050320240227342
|
05/03/2024
|
Harjit Kaur
|
2620015WL011496
|
Harjit Kaur
|
00688
|
FINO0001001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494134
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
VALTOHA-15
|
PB-20-015-051-001/1185
(RAJOKE)
|
2620015000NRG24050320240227343
|
05/03/2024
|
Veena kaur
|
2620015WL011496
|
Veena kaur
|
00688
|
FINO0001001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494131
|
|
Veena Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
VALTOHA-15
|
PB-20-015-051-001/1186
(RAJOKE)
|
2620015000NRG24050320240227344
|
05/03/2024
|
Biro
|
2620015WL011496
|
Biro
|
00688
|
FINO0001001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494132
|
|
Biro ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
VALTOHA-15
|
PB-20-015-051-001/1187
(RAJOKE)
|
2620015000NRG24050320240227345
|
05/03/2024
|
Chhindo
|
2620015WL011496
|
Chhindo
|
00688
|
FINO0001001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494102
|
|
Chhindo ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
VALTOHA-15
|
PB-20-015-051-001/1188
(RAJOKE)
|
2620015000NRG24050320240227346
|
05/03/2024
|
Raj kaur
|
2620015WL011496
|
Raj kaur
|
00688
|
FINO0001001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494103
|
|
Raj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
VALTOHA-15
|
PB-20-015-051-001/1189
(RAJOKE)
|
2620015000NRG24050320240227347
|
05/03/2024
|
Paramjit Kaur
|
2620015WL011496
|
Paramjit Kaur
|
00688
|
FINO0001001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494133
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
672
|
VALTOHA-15
|
PB-20-015-004-001/289
(BAHADUR NAGAR)
|
2620015000NRG24290220240224267
|
05/03/2024
|
Lakshdeep singh
|
2620015WL011389
|
Lakshdeep singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3105494080
|
|
Lakshdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
VALTOHA-15
|
PB-20-015-004-001/290
(BAHADUR NAGAR)
|
2620015000NRG24290220240224268
|
05/03/2024
|
Lovepreet singh
|
2620015WL011389
|
Lovepreet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3105494081
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
VALTOHA-15
|
PB-20-015-004-001/291
(BAHADUR NAGAR)
|
2620015000NRG24290220240224269
|
05/03/2024
|
Gaganpreet singh
|
2620015WL011389
|
Gaganpreet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3105494079
|
|
Gaganpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
VALTOHA-15
|
PB-20-015-004-001/292
(BAHADUR NAGAR)
|
2620015000NRG24290220240224270
|
05/03/2024
|
Ramanpreet singh
|
2620015WL011389
|
Ramanpreet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3105494078
|
|
Ramanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
VALTOHA-15
|
PB-20-015-004-001/294
(BAHADUR NAGAR)
|
2620015000NRG24290220240224271
|
05/03/2024
|
Sukhjinder kaur
|
2620015WL011389
|
Sukhjinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3105494083
|
|
Sukhjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
VALTOHA-15
|
PB-20-015-004-001/295
(BAHADUR NAGAR)
|
2620015000NRG24290220240224272
|
05/03/2024
|
Avtar singh
|
2620015WL011389
|
Avtar singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3105494082
|
|
Avtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
VALTOHA-15
|
PB-20-015-028-001/255
(JHUGIAN KALU)
|
2620014000NRG24050320240227508
|
05/03/2024
|
gurwinder singh
|
2620014WL011497
|
gurwinder singh
|
00688
|
FINO0001185
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105493905
|
|
Gurwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
VALTOHA-15
|
PB-20-015-028-001/276
(JHUGIAN KALU)
|
2620014000NRG24050320240227512
|
05/03/2024
|
Sandeep Singh
|
2620014WL011497
|
Sandeep Singh
|
00688
|
FINO0001185
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105493907
|
|
SANDEEP SINGH S/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
680
|
VALTOHA-15
|
PB-20-015-028-001/290
(JHUGIAN KALU)
|
2620014000NRG24050320240227518
|
05/03/2024
|
Lovepreet Singh
|
2620014WL011497
|
Lovepreet Singh
|
00688
|
FINO0001185
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494062
|
|
LOVEPREET SINGH S/O BAKHSEES SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
681
|
VALTOHA-15
|
PB-20-015-028-001/291
(JHUGIAN KALU)
|
2620014000NRG24050320240227519
|
05/03/2024
|
Gurmal Kaur
|
2620014WL011497
|
Gurmal Kaur
|
00688
|
FINO0001185
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494061
|
|
GURMAIL KAUR
|
UNION BANK OF INDIA(508500)
|
|
682
|
VALTOHA-15
|
PB-20-015-028-001/292
(JHUGIAN KALU)
|
2620014000NRG24050320240227520
|
05/03/2024
|
Vishal Singh
|
2620014WL011497
|
Vishal Singh
|
00688
|
FINO0001185
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494063
|
|
VISHAL SINGH UG PALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
683
|
VALTOHA-15
|
PB-20-015-028-001/333
(JHUGIAN KALU)
|
2620015000NRG24290220240224280
|
05/03/2024
|
harpreet kaur
|
2620015WL011389
|
harpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3105494084
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
VALTOHA-15
|
PB-20-015-028-001/334
(JHUGIAN KALU)
|
2620014000NRG24050320240227530
|
05/03/2024
|
bikramjeet singh
|
2620014WL011497
|
bikramjeet singh
|
00688
|
FINO0001185
|
360
|
360
|
Processed
|
19/04/2024
|
|
3105494085
|
|
Bikramjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
VALTOHA-15
|
PB-20-015-028-001/358
(JHUGIAN KALU)
|
2620015000NRG24290220240224281
|
05/03/2024
|
Malkit Singh
|
2620015WL011389
|
Malkit Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3105494087
|
|
Malkit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
VALTOHA-15
|
PB-20-015-028-001/359
(JHUGIAN KALU)
|
2620015000NRG24290220240224282
|
05/03/2024
|
Gursewak Singh
|
2620015WL011389
|
Gursewak Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3105494086
|
|
Gursewak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
VALTOHA-15
|
PB-20-015-032-001/478
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240225982
|
05/03/2024
|
Manpreet singh
|
2620015WL011453
|
Manpreet singh
|
00688
|
FINO0001185
|
12
|
12
|
Processed
|
19/04/2024
|
|
3105493949
|
|
MANPREET SINGH
|
CANARA BANK(508532)
|
|
688
|
VALTOHA-15
|
PB-20-015-032-001/480
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240225983
|
05/03/2024
|
Rekha
|
2620015WL011453
|
Rekha
|
00688
|
FINO0001185
|
12
|
12
|
Processed
|
19/04/2024
|
|
3105493906
|
|
REKHA
|
CANARA BANK(508532)
|
|
689
|
VALTOHA-15
|
PB-20-015-032-001/498
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240225984
|
05/03/2024
|
Kuldeep singh
|
2620015WL011453
|
Kuldeep singh
|
00688
|
FINO0001185
|
12
|
12
|
Processed
|
19/04/2024
|
|
3105493950
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
VALTOHA-15
|
PB-20-015-032-001/508
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240225988
|
05/03/2024
|
Gurpreet singh
|
2620015WL011453
|
Gurpreet singh
|
00688
|
FINO0001185
|
14
|
14
|
Processed
|
19/04/2024
|
|
3105494060
|
|
GURPREET SINGH UG DARSHAN KAUR
|
CANARA BANK(508532)
|
|
691
|
VALTOHA-15
|
PB-20-015-032-001/962
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240226012
|
05/03/2024
|
karan singh
|
2620015WL011453
|
karan singh
|
00688
|
FINO0001185
|
12
|
12
|
Processed
|
19/04/2024
|
|
3105494101
|
|
Karn Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
VALTOHA-15
|
PB-20-015-033-001/1030
(LAKHNA)
|
2620015000NRG24050320240227147
|
05/03/2024
|
karanbir kaur
|
2620015WL011494
|
karanbir kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105493945
|
|
Karanbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
VALTOHA-15
|
PB-20-015-033-001/1031
(LAKHNA)
|
2620015000NRG24050320240227148
|
05/03/2024
|
gurwinder singh
|
2620015WL011494
|
gurwinder singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105493913
|
|
Gurwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
VALTOHA-15
|
PB-20-015-033-001/1033
(LAKHNA)
|
2620015000NRG24050320240227149
|
05/03/2024
|
narwail singh
|
2620015WL011494
|
narwail singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105493941
|
|
Nirvail Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
VALTOHA-15
|
PB-20-015-033-001/1047
(LAKHNA)
|
2620015000NRG24050320240227151
|
05/03/2024
|
Mandeep Kaur
|
2620015WL011494
|
Mandeep Kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105493942
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
VALTOHA-15
|
PB-20-015-033-001/1048
(LAKHNA)
|
2620015000NRG24050320240227152
|
05/03/2024
|
lovepreet singh
|
2620015WL011494
|
lovepreet singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105493909
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
VALTOHA-15
|
PB-20-015-033-001/1050
(LAKHNA)
|
2620015000NRG24050320240227153
|
05/03/2024
|
rani kaur
|
2620015WL011494
|
rani kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105493944
|
|
Rani Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
VALTOHA-15
|
PB-20-015-033-001/1058
(LAKHNA)
|
2620015000NRG24030320240226016
|
05/03/2024
|
Gaganpreet Kaur
|
2620015WL011453
|
Gaganpreet Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3105493912
|
|
Gaganpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
699
|
VALTOHA-15
|
PB-20-015-033-001/1061
(LAKHNA)
|
2620015000NRG24050320240227154
|
05/03/2024
|
Roji
|
2620015WL011494
|
Roji
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105493911
|
|
Roji ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
VALTOHA-15
|
PB-20-015-033-001/1074
(LAKHNA)
|
2620015000NRG24030320240226017
|
05/03/2024
|
Jaskaran Singh
|
2620015WL011453
|
Jaskaran Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3105493908
|
|
Jaskaran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
VALTOHA-15
|
PB-20-015-033-001/1077
(LAKHNA)
|
2620015000NRG24050320240227155
|
05/03/2024
|
Lakhbir Kaur
|
2620015WL011494
|
Lakhbir Kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105493946
|
|
Lakhbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
VALTOHA-15
|
PB-20-015-033-001/1078
(LAKHNA)
|
2620015000NRG24050320240227156
|
05/03/2024
|
Paramjit Kaur
|
2620015WL011494
|
Paramjit Kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105493947
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
VALTOHA-15
|
PB-20-015-033-001/1090
(LAKHNA)
|
2620015000NRG24030320240226018
|
05/03/2024
|
Pawandeep Kaur
|
2620015WL011453
|
Pawandeep Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3105493948
|
|
Pawandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
VALTOHA-15
|
PB-20-015-033-001/1091
(LAKHNA)
|
2620015000NRG24050320240227158
|
05/03/2024
|
Jaswinder Kaur
|
2620015WL011494
|
Jaswinder Kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105493943
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
VALTOHA-15
|
PB-20-015-033-001/110
(LAKHNA)
|
2620015000NRG24050320240227159
|
05/03/2024
|
Parveen Kaur
|
2620015WL011494
|
Parveen Kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105493910
|
|
Parveen Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
706
|
VALTOHA-15
|
PB-20-015-038-001/411
(MEHMUDPURA)
|
2620015000NRG24050320240227249
|
05/03/2024
|
Harpreet Kaur
|
2620015WL011495
|
Harpreet Kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105494139
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54338
|
54338
|
|
|
|
|
|
|
|
|
707
|
VALTOHA-15
|
PB-20-015-003-001/1
(ABADI AMARKOT)
|
2620015000NRG24050320240227576
|
05/03/2024
|
GURMEET KAUR
|
2620015WL011499
|
GURMEET KAUR
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
19/04/2024
|
|
3105494278
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
708
|
VALTOHA-15
|
PB-20-015-003-001/1
(ABADI AMARKOT)
|
2620015000NRG24050320240227577
|
05/03/2024
|
NISHAN SINGH
|
2620015WL011499
|
NISHAN SINGH
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
19/04/2024
|
|
3105494002
|
|
NISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
VALTOHA-15
|
PB-20-015-003-001/424
(ABADI AMARKOT)
|
2620015000NRG24050320240227579
|
05/03/2024
|
Kulwinder kaur
|
2620015WL011499
|
Kulwinder kaur
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
19/04/2024
|
|
3105494275
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
710
|
VALTOHA-15
|
PB-20-015-003-001/468
(ABADI AMARKOT)
|
2620015000NRG24050320240227581
|
05/03/2024
|
Sukhi
|
2620015WL011499
|
Sukhi
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
19/04/2024
|
|
3105494279
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
711
|
VALTOHA-15
|
PB-20-015-003-001/477
(ABADI AMARKOT)
|
2620015000NRG24050320240227584
|
05/03/2024
|
Tarsem Kaur
|
2620015WL011499
|
Tarsem Kaur
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
19/04/2024
|
|
3105494276
|
|
TARSEM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
VALTOHA-15
|
PB-20-015-003-001/55
(ABADI AMARKOT)
|
2620015000NRG24050320240227585
|
05/03/2024
|
AMARJIT KAUR
|
2620015WL011499
|
AMARJIT KAUR
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3105494280
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
VALTOHA-15
|
PB-20-015-003-001/9
(ABADI AMARKOT)
|
2620015000NRG24050320240227586
|
05/03/2024
|
SARABJIT KAUR
|
2620015WL011499
|
SARABJIT KAUR
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
19/04/2024
|
|
3105494277
|
|
MRS SARABJIT KAUR WO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
714
|
VALTOHA-15
|
PB-20-015-010-001/270
(BALIANWALA)
|
2620015000NRG24050320240227141
|
05/03/2024
|
Karamjeet Kaur
|
2620015WL011493
|
Karamjeet Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105494455
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
VALTOHA-15
|
PB-20-015-010-001/289
(BALIANWALA)
|
2620015000NRG24020320240225344
|
05/03/2024
|
Parmjit Kaur
|
2620015WL011427
|
Parmjit Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3105494317
|
|
Parmjit Kaur
|
INDUSIND BANK(607189)
|
|
716
|
VALTOHA-15
|
PB-20-015-010-001/88
(BALIANWALA)
|
2620015000NRG24050320240227143
|
05/03/2024
|
SAHIB SINGH
|
2620015WL011493
|
SAHIB SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105494324
|
|
SAHIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
VALTOHA-15
|
PB-20-015-018-001/117
(DABBI PURA)
|
2620015000NRG24050320240227587
|
05/03/2024
|
GURMEET KAUR
|
2620015WL011499
|
GURMEET KAUR
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
19/04/2024
|
|
3105494361
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
718
|
VALTOHA-15
|
PB-20-015-018-001/149
(DABBI PURA)
|
2620015000NRG24050320240227590
|
05/03/2024
|
Amarjit Kaur
|
2620015WL011499
|
Amarjit Kaur
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
19/04/2024
|
|
3105494417
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
719
|
VALTOHA-15
|
PB-20-015-018-001/21
(DABBI PURA)
|
2620015000NRG24050320240227594
|
05/03/2024
|
AMAN KAUR
|
2620015WL011499
|
AMAN KAUR
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
19/04/2024
|
|
3105494310
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
VALTOHA-15
|
PB-20-015-018-001/247
(DABBI PURA)
|
2620015000NRG24050320240227596
|
05/03/2024
|
Amritpal singh
|
2620015WL011499
|
Amritpal singh
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
19/04/2024
|
|
3105494367
|
|
AMRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
VALTOHA-15
|
PB-20-015-018-001/250
(DABBI PURA)
|
2620015000NRG24050320240227598
|
05/03/2024
|
Kuldeep kaur
|
2620015WL011499
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
19/04/2024
|
|
3105494412
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
722
|
VALTOHA-15
|
PB-20-015-018-001/43
(DABBI PURA)
|
2620015000NRG24050320240227603
|
05/03/2024
|
SIMRANJIT KAUR
|
2620015WL011499
|
SIMRANJIT KAUR
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494305
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
VALTOHA-15
|
PB-20-015-018-001/45
(DABBI PURA)
|
2620015000NRG24050320240227604
|
05/03/2024
|
Ranjit kaur
|
2620015WL011499
|
Ranjit kaur
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
19/04/2024
|
|
3105493885
|
|
RANJIT KAUR W/O GURJANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
724
|
VALTOHA-15
|
PB-20-015-032-001/519
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240225992
|
05/03/2024
|
ranjit singh
|
2620015WL011453
|
ranjit singh
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
19/04/2024
|
|
3105494003
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
VALTOHA-15
|
PB-20-015-032-001/901
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240225994
|
05/03/2024
|
Gurpreet Kaur
|
2620015WL011453
|
Gurpreet Kaur
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
19/04/2024
|
|
3105494236
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
726
|
VALTOHA-15
|
PB-20-015-032-001/910
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240225999
|
05/03/2024
|
Sukhwinder kaur
|
2620015WL011453
|
Sukhwinder kaur
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
19/04/2024
|
|
3105494004
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
727
|
VALTOHA-15
|
PB-20-015-032-001/911
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240226000
|
05/03/2024
|
Sandeep Kaur
|
2620015WL011453
|
Sandeep Kaur
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
19/04/2024
|
|
3105494460
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
728
|
VALTOHA-15
|
PB-20-015-032-001/912
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240226001
|
05/03/2024
|
Kuldeep Kaur
|
2620015WL011453
|
Kuldeep Kaur
|
00691
|
IPOS0000001
|
6
|
6
|
Rejected
|
19/04/2024
|
|
3105494264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
729
|
VALTOHA-15
|
PB-20-015-032-001/914
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240226003
|
05/03/2024
|
Pooran Singh
|
2620015WL011453
|
Pooran Singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105494265
|
|
POORAN SINGH
|
CANARA BANK(508532)
|
|
730
|
VALTOHA-15
|
PB-20-015-032-001/916
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240226005
|
05/03/2024
|
Harjinder Kaur
|
2620015WL011453
|
Harjinder Kaur
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
19/04/2024
|
|
3105494266
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
731
|
VALTOHA-15
|
PB-20-015-032-001/918
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240226006
|
05/03/2024
|
Rajwinder Kaur
|
2620015WL011453
|
Rajwinder Kaur
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
19/04/2024
|
|
3105494267
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
732
|
VALTOHA-15
|
PB-20-015-032-001/967
(KOTH BASWAN SINGH)
|
2620015000NRG24030320240226013
|
05/03/2024
|
Sahildeep Singh
|
2620015WL011453
|
Sahildeep Singh
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
19/04/2024
|
|
3105494237
|
|
SAHILDEEP SINGH UG GURWINDER KAUR
|
CANARA BANK(508532)
|
|
733
|
VALTOHA-15
|
PB-20-015-033-001/1102
(LAKHNA)
|
2620015000NRG24030320240226019
|
05/03/2024
|
Arshpreet Singh
|
2620015WL011453
|
Arshpreet Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3105494000
|
|
ARSHPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
VALTOHA-15
|
PB-20-015-038-001/383
(MEHMUDPURA)
|
2620015000NRG24050320240227213
|
05/03/2024
|
Kulwant Kaur
|
2620015WL011495
|
Kulwant Kaur
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105493900
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
735
|
VALTOHA-15
|
PB-20-015-038-001/383
(MEHMUDPURA)
|
2620015000NRG24050320240227212
|
05/03/2024
|
Kulwant Kaur
|
2620015WL011495
|
Kulwant Kaur
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105493901
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
736
|
VALTOHA-15
|
PB-20-015-038-001/384
(MEHMUDPURA)
|
2620015000NRG24050320240227215
|
05/03/2024
|
Shamsher Singh
|
2620015WL011495
|
Shamsher Singh
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105494191
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
737
|
VALTOHA-15
|
PB-20-015-038-001/384
(MEHMUDPURA)
|
2620015000NRG24050320240227214
|
05/03/2024
|
Shamsher Singh
|
2620015WL011495
|
Shamsher Singh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105494192
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
738
|
VALTOHA-15
|
PB-20-015-038-001/386
(MEHMUDPURA)
|
2620015000NRG24050320240227217
|
05/03/2024
|
Kulbir Kaur
|
2620015WL011495
|
Kulbir Kaur
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105493892
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
739
|
VALTOHA-15
|
PB-20-015-038-001/386
(MEHMUDPURA)
|
2620015000NRG24050320240227216
|
05/03/2024
|
Kulbir Kaur
|
2620015WL011495
|
Kulbir Kaur
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105493893
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
740
|
VALTOHA-15
|
PB-20-015-038-001/407
(MEHMUDPURA)
|
2620015000NRG24050320240227244
|
05/03/2024
|
Sukhwant Singh
|
2620015WL011495
|
Sukhwant Singh
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105494612
|
|
M. JASMEEN KAUR & SUKHWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
741
|
VALTOHA-15
|
PB-20-015-038-001/407
(MEHMUDPURA)
|
2620015000NRG24050320240227243
|
05/03/2024
|
Sukhwant Singh
|
2620015WL011495
|
Sukhwant Singh
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
19/04/2024
|
|
3105494611
|
|
M. JASMEEN KAUR & SUKHWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
742
|
VALTOHA-15
|
PB-20-015-038-001/408
(MEHMUDPURA)
|
2620015000NRG24050320240227246
|
05/03/2024
|
Jasbir Singh
|
2620015WL011495
|
Jasbir Singh
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
19/04/2024
|
|
3105494319
|
|
JASBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
VALTOHA-15
|
PB-20-015-038-001/408
(MEHMUDPURA)
|
2620015000NRG24050320240227245
|
05/03/2024
|
Jasbir Singh
|
2620015WL011495
|
Jasbir Singh
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105494318
|
|
JASBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
VALTOHA-15
|
PB-20-015-038-001/412
(MEHMUDPURA)
|
2620015000NRG24050320240227251
|
05/03/2024
|
Sharanjit Kaur
|
2620015WL011495
|
Sharanjit Kaur
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
19/04/2024
|
|
3105493897
|
|
M.SHARANJIT KAUR & BALJINDER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
745
|
VALTOHA-15
|
PB-20-015-038-001/412
(MEHMUDPURA)
|
2620015000NRG24050320240227250
|
05/03/2024
|
Sharanjit Kaur
|
2620015WL011495
|
Sharanjit Kaur
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105493896
|
|
M.SHARANJIT KAUR & BALJINDER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
746
|
VALTOHA-15
|
PB-20-015-038-001/415
(MEHMUDPURA)
|
2620015000NRG24050320240227257
|
05/03/2024
|
Karanbir Singh
|
2620015WL011495
|
Karanbir Singh
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105493899
|
|
KARANBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
VALTOHA-15
|
PB-20-015-038-001/415
(MEHMUDPURA)
|
2620015000NRG24050320240227256
|
05/03/2024
|
Karanbir Singh
|
2620015WL011495
|
Karanbir Singh
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
19/04/2024
|
|
3105493898
|
|
KARANBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
VALTOHA-15
|
PB-20-015-038-001/417
(MEHMUDPURA)
|
2620015000NRG24050320240227259
|
05/03/2024
|
Rawinder Singh
|
2620015WL011495
|
Rawinder Singh
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
19/04/2024
|
|
3105493895
|
|
MR RAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
749
|
VALTOHA-15
|
PB-20-015-038-001/417
(MEHMUDPURA)
|
2620015000NRG24050320240227258
|
05/03/2024
|
Rawinder Singh
|
2620015WL011495
|
Rawinder Singh
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105493894
|
|
MR RAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
750
|
VALTOHA-15
|
PB-20-015-038-001/420
(MEHMUDPURA)
|
2620015000NRG24050320240227265
|
05/03/2024
|
Sumandeep Kaur
|
2620015WL011495
|
Sumandeep Kaur
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105493924
|
|
SUMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
VALTOHA-15
|
PB-20-015-038-001/420
(MEHMUDPURA)
|
2620015000NRG24050320240227264
|
05/03/2024
|
Sumandeep Kaur
|
2620015WL011495
|
Sumandeep Kaur
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105493923
|
|
SUMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
VALTOHA-15
|
PB-20-015-038-001/421
(MEHMUDPURA)
|
2620015000NRG24050320240227267
|
05/03/2024
|
Jasvir Kaur
|
2620015WL011495
|
Jasvir Kaur
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
19/04/2024
|
|
3105493926
|
|
Jasvir Kaur
|
INDUSIND BANK(607189)
|
|
753
|
VALTOHA-15
|
PB-20-015-038-001/421
(MEHMUDPURA)
|
2620015000NRG24050320240227266
|
05/03/2024
|
Jasvir Kaur
|
2620015WL011495
|
Jasvir Kaur
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
19/04/2024
|
|
3105493925
|
|
Jasvir Kaur
|
INDUSIND BANK(607189)
|
|
754
|
VALTOHA-15
|
PB-20-015-038-001/424
(MEHMUDPURA)
|
2620015000NRG24050320240227145
|
05/03/2024
|
Manpreet Kaur
|
2620015WL011493
|
Manpreet Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105494020
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
755
|
VALTOHA-15
|
PB-20-015-038-001/94
(MEHMUDPURA)
|
2620015000NRG24050320240227275
|
05/03/2024
|
Dilbag singh
|
2620015WL011495
|
Dilbag singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3105494001
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
756
|
VALTOHA-15
|
PB-20-015-043-001/119
(MAHNEKE)
|
2620015000NRG24290220240224288
|
05/03/2024
|
JASWINDER KAUR
|
2620015WL011390
|
JASWINDER KAUR
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
19/04/2024
|
|
3105494604
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
VALTOHA-15
|
PB-20-015-051-001/1001
(RAJOKE)
|
2620015000NRG24050320240227277
|
05/03/2024
|
Gurmit Kaur
|
2620015WL011496
|
Gurmit Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3105494270
|
|
Gurmit Kaur
|
INDUSIND BANK(607189)
|
|
758
|
VALTOHA-15
|
PB-20-015-051-001/1005
(RAJOKE)
|
2620015000NRG24050320240227279
|
05/03/2024
|
charanjit kaur
|
2620015WL011496
|
charanjit kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3105494271
|
|
CHARANJIT KAUR WO SAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
759
|
VALTOHA-15
|
PB-20-015-051-001/1021
(RAJOKE)
|
2620015000NRG24050320240227285
|
05/03/2024
|
parmjit kaur
|
2620015WL011496
|
parmjit kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494272
|
|
PARMJIT KAUR WE/O ANAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
760
|
VALTOHA-15
|
PB-20-015-051-001/1022
(RAJOKE)
|
2620015000NRG24050320240227286
|
05/03/2024
|
parmjit kaur
|
2620015WL011496
|
parmjit kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494273
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
761
|
VALTOHA-15
|
PB-20-015-051-001/1027
(RAJOKE)
|
2620015000NRG24050320240227291
|
05/03/2024
|
Nassbo Kaur
|
2620015WL011496
|
Nassbo Kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494274
|
|
NASSBO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
762
|
VALTOHA-15
|
PB-20-015-051-001/1044
(RAJOKE)
|
2620015000NRG24050320240227297
|
05/03/2024
|
Bindar Kaur
|
2620015WL011496
|
Bindar Kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3105494415
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
763
|
VALTOHA-15
|
PB-20-015-059-001/1015
(VALTOHA)
|
2620015000NRG24050320240227699
|
05/03/2024
|
manjit kaur
|
2620015WL011502
|
manjit kaur
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/04/2024
|
|
3105494269
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
VALTOHA-15
|
PB-20-015-059-001/110
(VALTOHA)
|
2620015000NRG24050320240227700
|
05/03/2024
|
shinder kaur
|
2620015WL011502
|
shinder kaur
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105494372
|
|
SINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
VALTOHA-15
|
PB-20-015-059-001/115
(VALTOHA)
|
2620015000NRG24050320240227701
|
05/03/2024
|
kashmir kaur
|
2620015WL011502
|
kashmir kaur
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3105494325
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
766
|
VALTOHA-15
|
PB-20-015-059-001/115
(VALTOHA)
|
2620015000NRG24050320240227702
|
05/03/2024
|
kashmir kaur
|
2620015WL011502
|
kashmir kaur
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3105494326
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
767
|
VALTOHA-15
|
PB-20-015-059-001/772
(VALTOHA)
|
2620015000NRG24050320240227711
|
05/03/2024
|
akashdeep singh
|
2620015WL011502
|
akashdeep singh
|
00691
|
IPOS0000001
|
2900
|
2900
|
Processed
|
19/04/2024
|
|
3105494327
|
|
AKASHDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
VALTOHA-15
|
PB-20-015-059-001/772
(VALTOHA)
|
2620015000NRG24050320240227712
|
05/03/2024
|
akashdeep singh
|
2620015WL011502
|
akashdeep singh
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
19/04/2024
|
|
3105494328
|
|
AKASHDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
VALTOHA-15
|
PB-20-015-059-001/811
(VALTOHA)
|
2620015000NRG24050320240227724
|
05/03/2024
|
Hushanpreet Singh
|
2620015WL011502
|
Hushanpreet Singh
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/04/2024
|
|
3105494321
|
|
HUSANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
770
|
VALTOHA-15
|
PB-20-015-059-001/823
(VALTOHA)
|
2620015000NRG24050320240227731
|
05/03/2024
|
Palwinder Kaur
|
2620015WL011502
|
Palwinder Kaur
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3105494320
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
VALTOHA-15
|
PB-20-015-059-001/905
(VALTOHA)
|
2620015000NRG24050320240227744
|
05/03/2024
|
dilbag singh
|
2620015WL011502
|
dilbag singh
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105494322
|
|
DILBAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
VALTOHA-15
|
PB-20-015-059-001/905
(VALTOHA)
|
2620015000NRG24050320240227745
|
05/03/2024
|
dilbag singh
|
2620015WL011502
|
dilbag singh
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
19/04/2024
|
|
3105494323
|
|
DILBAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
VALTOHA-15
|
PB-20-015-059-001/906
(VALTOHA)
|
2620015000NRG24050320240227746
|
05/03/2024
|
balbir kaur
|
2620015WL011502
|
balbir kaur
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
19/04/2024
|
|
3105494373
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
VALTOHA-15
|
PB-20-015-059-001/907
(VALTOHA)
|
2620015000NRG24050320240227747
|
05/03/2024
|
seema
|
2620015WL011502
|
seema
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3105494332
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
VALTOHA-15
|
PB-20-015-059-001/907
(VALTOHA)
|
2620015000NRG24050320240227748
|
05/03/2024
|
seema
|
2620015WL011502
|
seema
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3105494333
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
VALTOHA-15
|
PB-20-015-059-001/912
(VALTOHA)
|
2620015000NRG24050320240227753
|
05/03/2024
|
gurjant singh
|
2620015WL011502
|
gurjant singh
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3105494369
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
VALTOHA-15
|
PB-20-015-059-001/912
(VALTOHA)
|
2620015000NRG24050320240227754
|
05/03/2024
|
gurjant singh
|
2620015WL011502
|
gurjant singh
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105494370
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
VALTOHA-15
|
PB-20-015-059-001/916
(VALTOHA)
|
2620015000NRG24050320240227759
|
05/03/2024
|
amarjit kaur
|
2620015WL011502
|
amarjit kaur
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/04/2024
|
|
3105494339
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
VALTOHA-15
|
PB-20-015-059-001/916
(VALTOHA)
|
2620015000NRG24050320240227760
|
05/03/2024
|
amarjit kaur
|
2620015WL011502
|
amarjit kaur
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105494340
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
VALTOHA-15
|
PB-20-015-059-001/917
(VALTOHA)
|
2620015000NRG24050320240227761
|
05/03/2024
|
gurlal singh
|
2620015WL011502
|
gurlal singh
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3105494337
|
|
GURLAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
VALTOHA-15
|
PB-20-015-059-001/917
(VALTOHA)
|
2620015000NRG24050320240227762
|
05/03/2024
|
gurlal singh
|
2620015WL011502
|
gurlal singh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/04/2024
|
|
3105494338
|
|
GURLAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
VALTOHA-15
|
PB-20-015-059-001/920
(VALTOHA)
|
2620015000NRG24050320240227766
|
05/03/2024
|
harpreet kaur
|
2620015WL011502
|
harpreet kaur
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
19/04/2024
|
|
3105494334
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
VALTOHA-15
|
PB-20-015-059-001/923
(VALTOHA)
|
2620015000NRG24050320240227769
|
05/03/2024
|
gurpreet singh
|
2620015WL011502
|
gurpreet singh
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
19/04/2024
|
|
3105494335
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
VALTOHA-15
|
PB-20-015-059-001/923
(VALTOHA)
|
2620015000NRG24050320240227770
|
05/03/2024
|
gurpreet singh
|
2620015WL011502
|
gurpreet singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3105494336
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
VALTOHA-15
|
PB-20-015-059-001/925
(VALTOHA)
|
2620015000NRG24050320240227771
|
05/03/2024
|
gibinda singh
|
2620015WL011502
|
gibinda singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3105494341
|
|
GOBINDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
VALTOHA-15
|
PB-20-015-059-001/925
(VALTOHA)
|
2620015000NRG24050320240227772
|
05/03/2024
|
gibinda singh
|
2620015WL011502
|
gibinda singh
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3105494368
|
|
GOBINDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
VALTOHA-15
|
PB-20-015-065-001/144
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24050320240227128
|
05/03/2024
|
Sundip Singh
|
2620015WL011492
|
Sundip Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3105494329
|
|
SUNDIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
VALTOHA-15
|
PB-20-015-065-001/33
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24050320240227130
|
05/03/2024
|
HARPAL SINGH
|
2620015WL011492
|
HARPAL SINGH
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3105494371
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
VALTOHA-15
|
PB-20-015-065-001/45
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24050320240227131
|
05/03/2024
|
GURJANT SINGH
|
2620015WL011492
|
GURJANT SINGH
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3105494330
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
VALTOHA-15
|
PB-20-015-065-001/68
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24050320240227134
|
05/03/2024
|
BAJ SINGH
|
2620015WL011492
|
BAJ SINGH
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3105494331
|
|
BAAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
VALTOHA-15
|
PB-20-015-067-001/672
(VALTOHA SANDUAN)
|
2620015000NRG24050320240227568
|
05/03/2024
|
Manpreet Kaur
|
2620015WL011498
|
Manpreet Kaur
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
19/04/2024
|
|
3105494268
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
VALTOHA-15
|
PB-20-015-077-001/249
(Assal Jiwan Singh wala)
|
2620015000NRG24030320240226052
|
05/03/2024
|
Mandeep Singh
|
2620015WL011455
|
Mandeep Singh
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
19/04/2024
|
|
3105493920
|
|
MANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
VALTOHA-15
|
PB-20-015-077-001/252
(Assal Jiwan Singh wala)
|
2620015000NRG24030320240226054
|
05/03/2024
|
Manjinder Kaur
|
2620015WL011455
|
Manjinder Kaur
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
19/04/2024
|
|
3105493919
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
VALTOHA-15
|
PB-20-015-077-001/253
(Assal Jiwan Singh wala)
|
2620015000NRG24030320240226055
|
05/03/2024
|
Chinder Singh
|
2620015WL011455
|
Chinder Singh
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
19/04/2024
|
|
3105493933
|
|
CHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
VALTOHA-15
|
PB-20-015-077-001/339
(Assal Jiwan Singh wala)
|
2620015000NRG24030320240226060
|
05/03/2024
|
Harmanpreet Singh
|
2620015WL011455
|
Harmanpreet Singh
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
19/04/2024
|
|
3105494281
|
|
HARMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
VALTOHA-15
|
PB-20-015-077-001/347
(Assal Jiwan Singh wala)
|
2620015000NRG24030320240226065
|
05/03/2024
|
Karamjit kaur
|
2620015WL011455
|
Karamjit kaur
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
19/04/2024
|
|
3105493921
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76354
|
76354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
511614
|
511614
|
|
|
|
|
|
|
|