|
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)
|
2620014000NRG24140220240211502
|
16/02/2024
|
Amarjit singh
|
2620014WL010864
|
Amarjit singh
|
00032
|
UTIB0000416
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152641
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALTOHA-15
|
PB-20-015-002-001/336
(ASAL UTAR)
|
2620015000NRG24140220240211145
|
16/02/2024
|
TEHAL SINGH
|
2620015WL010857
|
TEHAL SINGH
|
00032
|
UTIB0000416
|
500
|
500
|
Processed
|
13/04/2024
|
|
2932152055
|
|
TEHAL SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
VALTOHA-15
|
PB-20-015-061-001/50
(WARNALA)
|
2620015000NRG24140220240211648
|
16/02/2024
|
VEERO
|
2620015WL010865
|
VEERO
|
00032
|
UTIB0000416
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152178
|
|
VIRO W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-061-001/37
(WARNALA)
|
2620015000NRG24140220240211597
|
16/02/2024
|
JAGTAR SINGH
|
2620015WL010865
|
JAGTAR SINGH
|
00032
|
UTIB0001475
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152056
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
5
|
VALTOHA-15
|
PB-20-015-002-001/1025
(ASAL UTAR)
|
2620015000NRG24150220240213718
|
16/02/2024
|
Rajwinder Singh
|
2620015WL010943
|
Rajwinder Singh
|
00078
|
CNRB0002088
|
909
|
909
|
Processed
|
14/04/2024
|
|
2932152407
|
|
RAJWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VALTOHA-15
|
PB-20-015-002-001/1032
(ASAL UTAR)
|
2620015000NRG24150220240213723
|
16/02/2024
|
Harpreet Kaur
|
2620015WL010943
|
Harpreet Kaur
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932151994
|
|
HARPREET KAUR UG GURPREET SINGH
|
CANARA BANK(508532)
|
|
7
|
VALTOHA-15
|
PB-20-015-002-001/1035
(ASAL UTAR)
|
2620015000NRG24140220240211132
|
16/02/2024
|
Kuldeep kaur
|
2620015WL010857
|
Kuldeep kaur
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932152410
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
8
|
VALTOHA-15
|
PB-20-015-002-001/1039
(ASAL UTAR)
|
2620015000NRG24140220240211133
|
16/02/2024
|
Balveer Kaur
|
2620015WL010857
|
Balveer Kaur
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932152413
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
9
|
VALTOHA-15
|
PB-20-015-002-001/1054
(ASAL UTAR)
|
2620015000NRG24140220240211134
|
16/02/2024
|
Sukhwinder kaur
|
2620015WL010857
|
Sukhwinder kaur
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932152414
|
|
MRS SUKHWINDER KAUR WO JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALTOHA-15
|
PB-20-015-002-001/1075
(ASAL UTAR)
|
2620015000NRG24150220240213728
|
16/02/2024
|
Moti Singh
|
2620015WL010943
|
Moti Singh
|
00078
|
CNRB0002088
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932151961
|
|
MOTI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
VALTOHA-15
|
PB-20-015-002-001/318
(ASAL UTAR)
|
2620015000NRG24140220240211135
|
16/02/2024
|
PURAN SINGH
|
2620015WL010857
|
PURAN SINGH
|
00078
|
CNRB0002088
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152711
|
|
PURAN SINGH
|
CANARA BANK(508532)
|
|
12
|
VALTOHA-15
|
PB-20-015-002-001/32
(ASAL UTAR)
|
2620015000NRG24140220240211136
|
16/02/2024
|
SURTA SINGH
|
2620015WL010857
|
SURTA SINGH
|
00078
|
CNRB0002088
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152336
|
|
SHARTA SINGH
|
CANARA BANK(508532)
|
|
13
|
VALTOHA-15
|
PB-20-015-002-001/322
(ASAL UTAR)
|
2620015000NRG24140220240211137
|
16/02/2024
|
MUKHTIAR SINGH
|
2620015WL010857
|
MUKHTIAR SINGH
|
00078
|
CNRB0002088
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152701
|
|
MUKHTIAR SINGH
|
CANARA BANK(508532)
|
|
14
|
VALTOHA-15
|
PB-20-015-002-001/325
(ASAL UTAR)
|
2620015000NRG24140220240211138
|
16/02/2024
|
HARJIT SINGH
|
2620015WL010857
|
HARJIT SINGH
|
00078
|
CNRB0002088
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152328
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
VALTOHA-15
|
PB-20-015-002-001/326
(ASAL UTAR)
|
2620015000NRG24140220240211139
|
16/02/2024
|
JUGRAJ SINGH
|
2620015WL010857
|
JUGRAJ SINGH
|
00078
|
CNRB0002088
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152327
|
|
JUGRAJ SINGH
|
CANARA BANK(508532)
|
|
16
|
VALTOHA-15
|
PB-20-015-002-001/333
(ASAL UTAR)
|
2620015000NRG24140220240211144
|
16/02/2024
|
NASHATAR SINGH
|
2620015WL010857
|
NASHATAR SINGH
|
00078
|
CNRB0002088
|
500
|
500
|
Processed
|
13/04/2024
|
|
2932152552
|
|
NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
VALTOHA-15
|
PB-20-015-002-001/338
(ASAL UTAR)
|
2620015000NRG24140220240211147
|
16/02/2024
|
MANJIT KAUR
|
2620015WL010857
|
MANJIT KAUR
|
00078
|
CNRB0002088
|
500
|
500
|
Processed
|
14/04/2024
|
|
2932152394
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VALTOHA-15
|
PB-20-015-002-001/341
(ASAL UTAR)
|
2620015000NRG24140220240211148
|
16/02/2024
|
BAWA SINGH
|
2620015WL010857
|
BAWA SINGH
|
00078
|
CNRB0002088
|
500
|
500
|
Processed
|
13/04/2024
|
|
2932152334
|
|
BAWA SINGH
|
CANARA BANK(508532)
|
|
19
|
VALTOHA-15
|
PB-20-015-002-001/342
(ASAL UTAR)
|
2620015000NRG24140220240211149
|
16/02/2024
|
ANGREJ SINGH
|
2620015WL010857
|
ANGREJ SINGH
|
00078
|
CNRB0002088
|
500
|
500
|
Processed
|
13/04/2024
|
|
2932152335
|
|
ANGREJ SINGH
|
CANARA BANK(508532)
|
|
20
|
VALTOHA-15
|
PB-20-015-002-001/345
(ASAL UTAR)
|
2620015000NRG24140220240211151
|
16/02/2024
|
SUKHDEV SINGH
|
2620015WL010857
|
SUKHDEV SINGH
|
00078
|
CNRB0002088
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152329
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
21
|
VALTOHA-15
|
PB-20-015-002-001/347
(ASAL UTAR)
|
2620015000NRG24140220240211152
|
16/02/2024
|
GURDEEP SINGH
|
2620015WL010857
|
GURDEEP SINGH
|
00078
|
CNRB0002088
|
100
|
100
|
Processed
|
14/04/2024
|
|
2932152395
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VALTOHA-15
|
PB-20-015-002-001/352
(ASAL UTAR)
|
2620015000NRG24140220240211153
|
16/02/2024
|
JODHA SINGH
|
2620015WL010857
|
JODHA SINGH
|
00078
|
CNRB0002088
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152412
|
|
JODHA SINGH
|
CANARA BANK(508532)
|
|
23
|
VALTOHA-15
|
PB-20-015-002-001/354
(ASAL UTAR)
|
2620015000NRG24140220240211154
|
16/02/2024
|
KABAL SINGH
|
2620015WL010857
|
KABAL SINGH
|
00078
|
CNRB0002088
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152183
|
|
KABAL SINGH
|
CANARA BANK(508532)
|
|
24
|
VALTOHA-15
|
PB-20-015-002-001/355
(ASAL UTAR)
|
2620015000NRG24140220240211155
|
16/02/2024
|
MILKHA SINGH
|
2620015WL010857
|
MILKHA SINGH
|
00078
|
CNRB0002088
|
100
|
100
|
Processed
|
14/04/2024
|
|
2932152332
|
|
MILKHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VALTOHA-15
|
PB-20-015-002-001/357
(ASAL UTAR)
|
2620015000NRG24140220240211156
|
16/02/2024
|
KULWANT KAUR
|
2620015WL010857
|
KULWANT KAUR
|
00078
|
CNRB0002088
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152337
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
26
|
VALTOHA-15
|
PB-20-015-002-001/358
(ASAL UTAR)
|
2620015000NRG24140220240211157
|
16/02/2024
|
PARAMJIT KAUR
|
2620015WL010857
|
PARAMJIT KAUR
|
00078
|
CNRB0002088
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152553
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
27
|
VALTOHA-15
|
PB-20-015-002-001/360
(ASAL UTAR)
|
2620015000NRG24140220240211159
|
16/02/2024
|
AJIT SINGH
|
2620015WL010857
|
AJIT SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
13/04/2024
|
|
2932152331
|
|
AJIT SINGH
|
CANARA BANK(508532)
|
|
28
|
VALTOHA-15
|
PB-20-015-002-001/361
(ASAL UTAR)
|
2620015000NRG24140220240211160
|
16/02/2024
|
KABAL SINGH
|
2620015WL010857
|
KABAL SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Rejected
|
13/04/2024
|
|
2932152330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
VALTOHA-15
|
PB-20-015-002-001/362
(ASAL UTAR)
|
2620015000NRG24140220240211161
|
16/02/2024
|
JASBIR KAUR
|
2620015WL010857
|
JASBIR KAUR
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
13/04/2024
|
|
2932152185
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
30
|
VALTOHA-15
|
PB-20-015-002-001/364
(ASAL UTAR)
|
2620015000NRG24140220240211162
|
16/02/2024
|
KULDEEP SINGH
|
2620015WL010857
|
KULDEEP SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
13/04/2024
|
|
2932152333
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
31
|
VALTOHA-15
|
PB-20-015-002-001/367
(ASAL UTAR)
|
2620015000NRG24140220240211163
|
16/02/2024
|
AMAR SINGH
|
2620015WL010857
|
AMAR SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
13/04/2024
|
|
2932152408
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
|
32
|
VALTOHA-15
|
PB-20-015-002-001/368
(ASAL UTAR)
|
2620015000NRG24140220240211164
|
16/02/2024
|
JARNAIL SINGH
|
2620015WL010857
|
JARNAIL SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
13/04/2024
|
|
2932152409
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
VALTOHA-15
|
PB-20-015-002-001/376
(ASAL UTAR)
|
2620015000NRG24140220240211166
|
16/02/2024
|
HARJINDER SINGH
|
2620015WL010857
|
HARJINDER SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
13/04/2024
|
|
2932152184
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
VALTOHA-15
|
PB-20-015-002-001/378
(ASAL UTAR)
|
2620015000NRG24140220240211167
|
16/02/2024
|
LAKHWINDER KAUR
|
2620015WL010857
|
LAKHWINDER KAUR
|
00078
|
CNRB0002088
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152411
|
|
LAKHVINDER KAUR
|
CANARA BANK(508532)
|
|
35
|
VALTOHA-15
|
PB-20-015-002-001/479
(ASAL UTAR)
|
2620015000NRG24140220240211168
|
16/02/2024
|
Lakha singh
|
2620015WL010857
|
Lakha singh
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932152110
|
|
LAKHA SINGH
|
CANARA BANK(508532)
|
|
36
|
VALTOHA-15
|
PB-20-015-002-001/819
(ASAL UTAR)
|
2620015000NRG24150220240213729
|
16/02/2024
|
Kiran
|
2620015WL010943
|
Kiran
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932152102
|
|
KIRAN
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
VALTOHA-15
|
PB-20-015-002-001/919
(ASAL UTAR)
|
2620015000NRG24150220240213730
|
16/02/2024
|
Kawaljeet
|
2620015WL010943
|
Kawaljeet
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932152708
|
|
KAWALJIT KAUR
|
CANARA BANK(508532)
|
|
38
|
VALTOHA-15
|
PB-20-015-046-001/641
(RATOKE)
|
2620015000NRG24140220240211330
|
16/02/2024
|
rasal singh
|
2620015WL010860
|
rasal singh
|
00078
|
CNRB0002088
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152699
|
|
RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VALTOHA-15
|
PB-20-015-046-001/99
(RATOKE)
|
2620015000NRG24140220240211355
|
16/02/2024
|
KALA SINGH
|
2620015WL010860
|
KALA SINGH
|
00078
|
CNRB0002088
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932151993
|
|
KALA SINGH SO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VALTOHA-15
|
PB-20-015-061-001/101
(WARNALA)
|
2620015000NRG24140220240211551
|
16/02/2024
|
RASHPAL SINGH
|
2620015WL010865
|
RASHPAL SINGH
|
00078
|
CNRB0002088
|
210
|
210
|
Rejected
|
13/04/2024
|
|
2932152174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
VALTOHA-15
|
PB-20-015-061-001/157
(WARNALA)
|
2620015000NRG24140220240211562
|
16/02/2024
|
PARGAT SINGH
|
2620015WL010865
|
PARGAT SINGH
|
00078
|
CNRB0002088
|
210
|
210
|
Rejected
|
13/04/2024
|
|
2932152187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
VALTOHA-15
|
PB-20-015-061-001/3
(WARNALA)
|
2620015000NRG24140220240211580
|
16/02/2024
|
DARSHAN SINGH
|
2620015WL010865
|
DARSHAN SINGH
|
00078
|
CNRB0002088
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152172
|
|
DARSAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
VALTOHA-15
|
PB-20-015-061-001/72
(WARNALA)
|
2620015000NRG24140220240211672
|
16/02/2024
|
BALKAR SINGH
|
2620015WL010865
|
BALKAR SINGH
|
00078
|
CNRB0002088
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152171
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
VALTOHA-15
|
PB-20-015-061-001/89
(WARNALA)
|
2620015000NRG24140220240211678
|
16/02/2024
|
SATNAM SINGH
|
2620015WL010865
|
SATNAM SINGH
|
00078
|
CNRB0002088
|
210
|
210
|
Rejected
|
13/04/2024
|
|
2932152173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
VALTOHA-15
|
PB-20-015-065-001/16
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150220240213503
|
16/02/2024
|
MILKHA SINGH
|
2620015WL010931
|
MILKHA SINGH
|
00078
|
CNRB0002088
|
35
|
35
|
Processed
|
13/04/2024
|
|
2932152181
|
|
MILKHA SINGH S/O DALIP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24917
|
24917
|
|
|
|
|
|
|
|
|
46
|
VALTOHA-15
|
PB-20-015-065-001/98
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150220240213521
|
16/02/2024
|
Dharampal Singh
|
2620015WL010931
|
Dharampal Singh
|
00089
|
CBIN0284217
|
35
|
35
|
Processed
|
13/04/2024
|
|
2932152182
|
|
Mr. DHARAMPAL SINGH S/O S.SALWINDER SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
47
|
VALTOHA-15
|
PB-20-015-065-001/128
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150220240213495
|
16/02/2024
|
Soni
|
2620015WL010931
|
Soni
|
00114
|
UTIB0STTN01
|
35
|
35
|
Processed
|
13/04/2024
|
|
2932152046
|
|
SONI W/O KEWAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
48
|
VALTOHA-15
|
PB-20-015-061-001/367
(WARNALA)
|
2620015000NRG24140220240211594
|
16/02/2024
|
GURJANT SINGH
|
2620015WL010865
|
GURJANT SINGH
|
00152
|
HDFC0001824
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152264
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
VALTOHA-15
|
PB-20-015-061-001/372
(WARNALA)
|
2620015000NRG24140220240211600
|
16/02/2024
|
HARJEET KAUR
|
2620015WL010865
|
HARJEET KAUR
|
00152
|
HDFC0001824
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152263
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
VALTOHA-15
|
PB-20-015-061-001/374
(WARNALA)
|
2620015000NRG24140220240211602
|
16/02/2024
|
LAKHBIR KAUR
|
2620015WL010865
|
LAKHBIR KAUR
|
00152
|
HDFC0001824
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152265
|
|
LAKHBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
VALTOHA-15
|
PB-20-015-061-001/397
(WARNALA)
|
2620015000NRG24140220240211609
|
16/02/2024
|
ANGREJ SINGH
|
2620015WL010865
|
ANGREJ SINGH
|
00152
|
HDFC0001824
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152393
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
52
|
VALTOHA-15
|
PB-20-015-061-001/62
(WARNALA)
|
2620015000NRG24140220240211653
|
16/02/2024
|
PURAN SINGH
|
2620015WL010865
|
PURAN SINGH
|
00152
|
HDFC0001824
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152396
|
|
PURAN SINGH & BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
53
|
VALTOHA-15
|
PB-20-015-038-001/413
(MEHMUDPURA)
|
2620015000NRG24150220240213706
|
16/02/2024
|
Ninder Singh
|
2620015WL010941
|
Ninder Singh
|
00152
|
HDFC0002989
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152491
|
|
MR NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
54
|
VALTOHA-15
|
PB-20-015-061-001/456
(WARNALA)
|
2620015000NRG24140220240211629
|
16/02/2024
|
Jasbir kaur
|
2620015WL010865
|
Jasbir kaur
|
00152
|
HDFC0003273
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152673
|
|
Jasbir kaur
|
INDUSIND BANK(607189)
|
|
55
|
VALTOHA-15
|
PB-20-015-065-001/87
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150220240213517
|
16/02/2024
|
BALWINDER SINGH
|
2620015WL010931
|
BALWINDER SINGH
|
00152
|
HDFC0003273
|
35
|
35
|
Processed
|
13/04/2024
|
|
2932151999
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
56
|
VALTOHA-15
|
PB-20-015-010-001/193
(BALIANWALA)
|
2620015000NRG24150220240213563
|
16/02/2024
|
Lakhwinder singh
|
2620015WL010933
|
Lakhwinder singh
|
00152
|
HDFC0003283
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2932152168
|
|
LAKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VALTOHA-15
|
PB-20-015-010-001/87
(BALIANWALA)
|
2620015000NRG24160220240213928
|
16/02/2024
|
SAHIB SINGH
|
2620015WL010957
|
SAHIB SINGH
|
00152
|
HDFC0003283
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932152390
|
|
SAHIB SINGH
|
HDFC BANK LTD(607152)
|
|
58
|
VALTOHA-15
|
PB-20-015-038-001/400
(MEHMUDPURA)
|
2620015000NRG24150220240213702
|
16/02/2024
|
Chanan Singh
|
2620015WL010941
|
Chanan Singh
|
00152
|
HDFC0003283
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152497
|
|
CHANAN SINGH S/O HANSA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
59
|
VALTOHA-15
|
PB-20-015-046-001/451
(RATOKE)
|
2620015000NRG24140220240211309
|
16/02/2024
|
palwinder kaur
|
2620015WL010860
|
palwinder kaur
|
00152
|
HDFC0003283
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152662
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
VALTOHA-15
|
PB-20-015-046-001/997
(RATOKE)
|
2620015000NRG24140220240211356
|
16/02/2024
|
Mukhtyar singh
|
2620015WL010860
|
Mukhtyar singh
|
00152
|
HDFC0003283
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152627
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VALTOHA-15
|
PB-20-015-051-001/1024
(RAJOKE)
|
2620015000NRG24160220240213839
|
16/02/2024
|
Karamjit kaur
|
2620015WL010955
|
Karamjit kaur
|
00152
|
HDFC0003283
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152252
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5312
|
5312
|
|
|
|
|
|
|
|
|
62
|
VALTOHA-15
|
PB-20-015-033-001/119
(LAKHNA)
|
2620015000NRG24150220240213645
|
16/02/2024
|
Sukhdev kaur
|
2620015WL010939
|
Sukhdev kaur
|
00165
|
IBKL0000771
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932152189
|
|
Sukhdev Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
VALTOHA-15
|
PB-20-015-033-001/119
(LAKHNA)
|
2620015000NRG24150220240213646
|
16/02/2024
|
Sukhdev kaur
|
2620015WL010939
|
Sukhdev kaur
|
00165
|
IBKL0000771
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152190
|
|
Sukhdev Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
64
|
VALTOHA-15
|
PB-20-015-061-001/631
(WARNALA)
|
2620015000NRG24140220240211655
|
16/02/2024
|
Satwinder singh
|
2620015WL010865
|
Satwinder singh
|
00168
|
ICIC0001505
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152170
|
|
SATWINDER SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
65
|
VALTOHA-15
|
PB-20-015-036-001/870
(MEHDIPUR)
|
2620015000NRG24140220240211277
|
16/02/2024
|
Gurbhej singh
|
2620015WL010860
|
Gurbhej singh
|
00176
|
IDIB000A019
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152002
|
|
Mr. Gurbhej Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
66
|
VALTOHA-15
|
PB-20-014-062-001/216
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211465
|
16/02/2024
|
SHAM SINGH
|
2620014WL010864
|
SHAM SINGH
|
00349
|
PSIB0000060
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152070
|
|
SHAM SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VALTOHA-15
|
PB-20-014-062-001/218
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211466
|
16/02/2024
|
SUKHDEV SINGH
|
2620014WL010864
|
SUKHDEV SINGH
|
00349
|
PSIB0000060
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152057
|
|
SUKHDEV SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VALTOHA-15
|
PB-20-014-062-001/335
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211522
|
16/02/2024
|
dalbir kaur
|
2620014WL010864
|
dalbir kaur
|
00349
|
PSIB0000060
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152071
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VALTOHA-15
|
PB-20-014-062-001/34
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211524
|
16/02/2024
|
Balwinder Kaur
|
2620014WL010864
|
Balwinder Kaur
|
00349
|
PSIB0000060
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152058
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VALTOHA-15
|
PB-20-014-062-001/38
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211526
|
16/02/2024
|
Satpal Singh
|
2620014WL010864
|
Satpal Singh
|
00349
|
PSIB0000060
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152067
|
|
SATPAL SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
VALTOHA-15
|
PB-20-014-062-001/397
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211527
|
16/02/2024
|
charanjit kaur
|
2620014WL010864
|
charanjit kaur
|
00349
|
PSIB0000060
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152068
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
VALTOHA-15
|
PB-20-014-062-001/4
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211528
|
16/02/2024
|
Virsa Singh
|
2620014WL010864
|
Virsa Singh
|
00349
|
PSIB0000060
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152059
|
|
VIRSA SINGH S/O BAHADAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
73
|
VALTOHA-15
|
PB-20-014-062-001/406
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211529
|
16/02/2024
|
Partap singh
|
2620014WL010864
|
Partap singh
|
00349
|
PSIB0000060
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152060
|
|
Partap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
VALTOHA-15
|
PB-20-014-062-001/408
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211530
|
16/02/2024
|
Chand singh
|
2620014WL010864
|
Chand singh
|
00349
|
PSIB0000060
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152061
|
|
CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VALTOHA-15
|
PB-20-014-062-001/426
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211531
|
16/02/2024
|
manjinder kaur
|
2620014WL010864
|
manjinder kaur
|
00349
|
PSIB0000060
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152062
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
VALTOHA-15
|
PB-20-014-062-001/427
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211532
|
16/02/2024
|
sandeep kaur
|
2620014WL010864
|
sandeep kaur
|
00349
|
PSIB0000060
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152063
|
|
MISS SANDEEP KAUR M
|
STATE BANK OF INDIA(508548)
|
|
77
|
VALTOHA-15
|
PB-20-014-062-001/451
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211537
|
16/02/2024
|
amandeep kaur
|
2620014WL010864
|
amandeep kaur
|
00349
|
PSIB0000060
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152064
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VALTOHA-15
|
PB-20-014-062-001/471
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211540
|
16/02/2024
|
darshan kaur
|
2620014WL010864
|
darshan kaur
|
00349
|
PSIB0000060
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152065
|
|
KASHMIR KAUR WO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
VALTOHA-15
|
PB-20-014-062-001/5
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211542
|
16/02/2024
|
Sardool Singh
|
2620014WL010864
|
Sardool Singh
|
00349
|
PSIB0000060
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152066
|
|
SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
VALTOHA-15
|
PB-20-014-062-001/51
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211543
|
16/02/2024
|
Mahil Singh
|
2620014WL010864
|
Mahil Singh
|
00349
|
PSIB0000060
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152069
|
|
MEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
81
|
VALTOHA-15
|
PB-20-014-062-001/309
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211513
|
16/02/2024
|
gurmeet singh
|
2620014WL010864
|
gurmeet singh
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152210
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
82
|
VALTOHA-15
|
PB-20-015-002-001/330
(ASAL UTAR)
|
2620015000NRG24140220240211142
|
16/02/2024
|
BUTA SINGH
|
2620015WL010857
|
BUTA SINGH
|
00349
|
PSIB0000243
|
500
|
500
|
Processed
|
13/04/2024
|
|
2932152072
|
|
BUTA
|
CANARA BANK(508532)
|
|
83
|
VALTOHA-15
|
PB-20-015-002-001/332
(ASAL UTAR)
|
2620015000NRG24140220240211143
|
16/02/2024
|
KULDEEP SINGH
|
2620015WL010857
|
KULDEEP SINGH
|
00349
|
PSIB0000243
|
500
|
500
|
Processed
|
13/04/2024
|
|
2932152684
|
|
KULDEEP SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
VALTOHA-15
|
PB-20-015-002-001/337
(ASAL UTAR)
|
2620015000NRG24140220240211146
|
16/02/2024
|
RESHAM SINGH
|
2620015WL010857
|
RESHAM SINGH
|
00349
|
PSIB0000243
|
500
|
500
|
Processed
|
13/04/2024
|
|
2932152215
|
|
RESHAM SINGH
|
CANARA BANK(508532)
|
|
85
|
VALTOHA-15
|
PB-20-015-051-001/1004
(RAJOKE)
|
2620015000NRG24160220240213828
|
16/02/2024
|
salwinder kaur
|
2620015WL010955
|
salwinder kaur
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152511
|
|
SALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
VALTOHA-15
|
PB-20-015-051-001/1007
(RAJOKE)
|
2620015000NRG24160220240213831
|
16/02/2024
|
kulwinder kaur
|
2620015WL010955
|
kulwinder kaur
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152591
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
VALTOHA-15
|
PB-20-015-051-001/1052
(RAJOKE)
|
2620015000NRG24160220240213859
|
16/02/2024
|
Paramjit Kaur
|
2620015WL010955
|
Paramjit Kaur
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152588
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
VALTOHA-15
|
PB-20-015-051-001/1144
(RAJOKE)
|
2620015000NRG24160220240213882
|
16/02/2024
|
satnam Singh
|
2620015WL010955
|
satnam Singh
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152520
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
VALTOHA-15
|
PB-20-015-051-001/1145
(RAJOKE)
|
2620015000NRG24160220240213883
|
16/02/2024
|
Sumanpreet Kaur
|
2620015WL010955
|
Sumanpreet Kaur
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152534
|
|
SUMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
VALTOHA-15
|
PB-20-015-051-001/1147
(RAJOKE)
|
2620015000NRG24160220240213884
|
16/02/2024
|
Harwinder Singh
|
2620015WL010955
|
Harwinder Singh
|
00349
|
PSIB0000243
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152587
|
|
HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
VALTOHA-15
|
PB-20-015-061-001/105
(WARNALA)
|
2620015000NRG24140220240211552
|
16/02/2024
|
JIGERO
|
2620015WL010865
|
JIGERO
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152279
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
VALTOHA-15
|
PB-20-015-061-001/106
(WARNALA)
|
2620015000NRG24140220240211553
|
16/02/2024
|
SAWARN SINGH
|
2620015WL010865
|
SAWARN SINGH
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152199
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
VALTOHA-15
|
PB-20-015-061-001/113
(WARNALA)
|
2620015000NRG24140220240211555
|
16/02/2024
|
MANNI
|
2620015WL010865
|
MANNI
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152274
|
|
MAANI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
VALTOHA-15
|
PB-20-015-061-001/115
(WARNALA)
|
2620015000NRG24140220240211556
|
16/02/2024
|
KULDEEP SINGH
|
2620015WL010865
|
KULDEEP SINGH
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152282
|
|
KULDEEP SINGH S/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
VALTOHA-15
|
PB-20-015-061-001/130
(WARNALA)
|
2620015000NRG24140220240211557
|
16/02/2024
|
RAJ KAUR
|
2620015WL010865
|
RAJ KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152195
|
|
RAJ KAUR W/O SOOBA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
96
|
VALTOHA-15
|
PB-20-015-061-001/140
(WARNALA)
|
2620015000NRG24140220240211558
|
16/02/2024
|
RATNO
|
2620015WL010865
|
RATNO
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152286
|
|
RATNO
|
PUNJAB & SIND BANK(607087)
|
|
97
|
VALTOHA-15
|
PB-20-015-061-001/141
(WARNALA)
|
2620015000NRG24140220240211559
|
16/02/2024
|
NINDER KAUR
|
2620015WL010865
|
NINDER KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152197
|
|
NINDER KAUR WO DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
VALTOHA-15
|
PB-20-015-061-001/148
(WARNALA)
|
2620015000NRG24140220240211560
|
16/02/2024
|
GURJIT SINGH
|
2620015WL010865
|
GURJIT SINGH
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152675
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
VALTOHA-15
|
PB-20-015-061-001/165
(WARNALA)
|
2620015000NRG24140220240211563
|
16/02/2024
|
TARSEEM SINGH
|
2620015WL010865
|
TARSEEM SINGH
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152203
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
VALTOHA-15
|
PB-20-015-061-001/177
(WARNALA)
|
2620015000NRG24140220240211565
|
16/02/2024
|
KANDARA SINGH
|
2620015WL010865
|
KANDARA SINGH
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152672
|
|
KANDHARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
VALTOHA-15
|
PB-20-015-061-001/210
(WARNALA)
|
2620015000NRG24140220240211567
|
16/02/2024
|
CHUNI LAL
|
2620015WL010865
|
CHUNI LAL
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152193
|
|
CHUNI LAL
|
PUNJAB & SIND BANK(607087)
|
|
102
|
VALTOHA-15
|
PB-20-015-061-001/23
(WARNALA)
|
2620015000NRG24140220240211568
|
16/02/2024
|
SAVERNO
|
2620015WL010865
|
SAVERNO
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152288
|
|
MRS SAWRANO SAWRANO
|
STATE BANK OF INDIA(508548)
|
|
103
|
VALTOHA-15
|
PB-20-015-061-001/232
(WARNALA)
|
2620015000NRG24140220240211569
|
16/02/2024
|
CHARAN SINGH
|
2620015WL010865
|
CHARAN SINGH
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152209
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
VALTOHA-15
|
PB-20-015-061-001/234
(WARNALA)
|
2620015000NRG24140220240211570
|
16/02/2024
|
BALJIT KAUR
|
2620015WL010865
|
BALJIT KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152218
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
VALTOHA-15
|
PB-20-015-061-001/245
(WARNALA)
|
2620015000NRG24140220240211571
|
16/02/2024
|
KASHMIR KAUR
|
2620015WL010865
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152273
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
VALTOHA-15
|
PB-20-015-061-001/252
(WARNALA)
|
2620015000NRG24140220240211572
|
16/02/2024
|
JAGTAR SINGH
|
2620015WL010865
|
JAGTAR SINGH
|
00349
|
PSIB0000243
|
210
|
210
|
Rejected
|
13/04/2024
|
|
2932152280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
VALTOHA-15
|
PB-20-015-061-001/254
(WARNALA)
|
2620015000NRG24140220240211573
|
16/02/2024
|
RAJ KAUR
|
2620015WL010865
|
RAJ KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152138
|
|
RAJ KAUR DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
VALTOHA-15
|
PB-20-015-061-001/262
(WARNALA)
|
2620015000NRG24140220240211574
|
16/02/2024
|
GURBAKHS SINGH
|
2620015WL010865
|
GURBAKHS SINGH
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152668
|
|
GURBAKHSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
VALTOHA-15
|
PB-20-015-061-001/270
(WARNALA)
|
2620015000NRG24140220240211575
|
16/02/2024
|
SARABJIT KAUR
|
2620015WL010865
|
SARABJIT KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152216
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
VALTOHA-15
|
PB-20-015-061-001/273
(WARNALA)
|
2620015000NRG24140220240211576
|
16/02/2024
|
BALWINDER KAUR
|
2620015WL010865
|
BALWINDER KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152676
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
VALTOHA-15
|
PB-20-015-061-001/275
(WARNALA)
|
2620015000NRG24140220240211577
|
16/02/2024
|
PARAMJIT KAUR
|
2620015WL010865
|
PARAMJIT KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152284
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
VALTOHA-15
|
PB-20-015-061-001/284
(WARNALA)
|
2620015000NRG24140220240211578
|
16/02/2024
|
RATTO
|
2620015WL010865
|
RATTO
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152217
|
|
RATO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
VALTOHA-15
|
PB-20-015-061-001/295
(WARNALA)
|
2620015000NRG24140220240211579
|
16/02/2024
|
JEETO
|
2620015WL010865
|
JEETO
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152291
|
|
JEETO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
VALTOHA-15
|
PB-20-015-061-001/350
(WARNALA)
|
2620015000NRG24140220240211581
|
16/02/2024
|
KULDEEP KAUR
|
2620015WL010865
|
KULDEEP KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152117
|
|
KULDEEP KAUR W/O JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
VALTOHA-15
|
PB-20-015-061-001/351
(WARNALA)
|
2620015000NRG24140220240211582
|
16/02/2024
|
GURPAL SINGH
|
2620015WL010865
|
GURPAL SINGH
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152278
|
|
GURPAL SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
VALTOHA-15
|
PB-20-015-061-001/352
(WARNALA)
|
2620015000NRG24140220240211583
|
16/02/2024
|
SUKHWINDER KAUR
|
2620015WL010865
|
SUKHWINDER KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
14/04/2024
|
|
2932152287
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
VALTOHA-15
|
PB-20-015-061-001/353
(WARNALA)
|
2620015000NRG24140220240211584
|
16/02/2024
|
KASHMIR KAUR
|
2620015WL010865
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152290
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
VALTOHA-15
|
PB-20-015-061-001/355
(WARNALA)
|
2620015000NRG24140220240211585
|
16/02/2024
|
AMRIK KAUR
|
2620015WL010865
|
AMRIK KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152276
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
VALTOHA-15
|
PB-20-015-061-001/36
(WARNALA)
|
2620015000NRG24140220240211587
|
16/02/2024
|
PARTAP SINGH
|
2620015WL010865
|
PARTAP SINGH
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152671
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
VALTOHA-15
|
PB-20-015-061-001/360
(WARNALA)
|
2620015000NRG24140220240211588
|
16/02/2024
|
GURDEV SINGH
|
2620015WL010865
|
GURDEV SINGH
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152682
|
|
GRUDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
VALTOHA-15
|
PB-20-015-061-001/361
(WARNALA)
|
2620015000NRG24140220240211589
|
16/02/2024
|
JOGINDER KAUR
|
2620015WL010865
|
JOGINDER KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152204
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
VALTOHA-15
|
PB-20-015-061-001/362
(WARNALA)
|
2620015000NRG24140220240211590
|
16/02/2024
|
KULDEEP KAUR
|
2620015WL010865
|
KULDEEP KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152281
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
VALTOHA-15
|
PB-20-015-061-001/370
(WARNALA)
|
2620015000NRG24140220240211598
|
16/02/2024
|
sukhwinder kaur
|
2620015WL010865
|
sukhwinder kaur
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152275
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
VALTOHA-15
|
PB-20-015-061-001/371
(WARNALA)
|
2620015000NRG24140220240211599
|
16/02/2024
|
MANJEET KAUR
|
2620015WL010865
|
MANJEET KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152686
|
|
MANJIT KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
VALTOHA-15
|
PB-20-015-061-001/375
(WARNALA)
|
2620015000NRG24140220240211603
|
16/02/2024
|
BHAG SINGH
|
2620015WL010865
|
BHAG SINGH
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152115
|
|
BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
VALTOHA-15
|
PB-20-015-061-001/377
(WARNALA)
|
2620015000NRG24140220240211604
|
16/02/2024
|
BALVIR KAUR
|
2620015WL010865
|
BALVIR KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152669
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
VALTOHA-15
|
PB-20-015-061-001/381
(WARNALA)
|
2620015000NRG24140220240211605
|
16/02/2024
|
MEJAR SINGH
|
2620015WL010865
|
MEJAR SINGH
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152677
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
VALTOHA-15
|
PB-20-015-061-001/382
(WARNALA)
|
2620015000NRG24140220240211606
|
16/02/2024
|
RAJ KAUR
|
2620015WL010865
|
RAJ KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152134
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
VALTOHA-15
|
PB-20-015-061-001/388
(WARNALA)
|
2620015000NRG24140220240211608
|
16/02/2024
|
SAWINDER KAUR
|
2620015WL010865
|
SAWINDER KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152214
|
|
SAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
VALTOHA-15
|
PB-20-015-061-001/409
(WARNALA)
|
2620015000NRG24140220240211610
|
16/02/2024
|
Harjit kaur
|
2620015WL010865
|
Harjit kaur
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152121
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
VALTOHA-15
|
PB-20-015-061-001/410
(WARNALA)
|
2620015000NRG24140220240211612
|
16/02/2024
|
gurbir singh
|
2620015WL010865
|
gurbir singh
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152128
|
|
GURBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
VALTOHA-15
|
PB-20-015-061-001/411
(WARNALA)
|
2620015000NRG24140220240211613
|
16/02/2024
|
palwinder kaur
|
2620015WL010865
|
palwinder kaur
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152207
|
|
Mrs. PALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
VALTOHA-15
|
PB-20-015-061-001/412
(WARNALA)
|
2620015000NRG24140220240211614
|
16/02/2024
|
jalandhar singh
|
2620015WL010865
|
jalandhar singh
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152116
|
|
JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
VALTOHA-15
|
PB-20-015-061-001/413
(WARNALA)
|
2620015000NRG24140220240211615
|
16/02/2024
|
gursahib singh
|
2620015WL010865
|
gursahib singh
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152127
|
|
GURSAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
VALTOHA-15
|
PB-20-015-061-001/414
(WARNALA)
|
2620015000NRG24140220240211616
|
16/02/2024
|
gurlal singh
|
2620015WL010865
|
gurlal singh
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152129
|
|
GURLAL SINGH S/O JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
VALTOHA-15
|
PB-20-015-061-001/415
(WARNALA)
|
2620015000NRG24140220240211617
|
16/02/2024
|
simarjit kaur
|
2620015WL010865
|
simarjit kaur
|
00349
|
PSIB0000243
|
210
|
210
|
Rejected
|
13/04/2024
|
|
2932152122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
VALTOHA-15
|
PB-20-015-061-001/416
(WARNALA)
|
2620015000NRG24140220240211618
|
16/02/2024
|
rajinder kaur
|
2620015WL010865
|
rajinder kaur
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152126
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
VALTOHA-15
|
PB-20-015-061-001/419
(WARNALA)
|
2620015000NRG24140220240211620
|
16/02/2024
|
harjit kaur
|
2620015WL010865
|
harjit kaur
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152137
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
VALTOHA-15
|
PB-20-015-061-001/42
(WARNALA)
|
2620015000NRG24140220240211621
|
16/02/2024
|
JASBIR KAUR
|
2620015WL010865
|
JASBIR KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152202
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
VALTOHA-15
|
PB-20-015-061-001/420
(WARNALA)
|
2620015000NRG24140220240211622
|
16/02/2024
|
kamaljit kaur
|
2620015WL010865
|
kamaljit kaur
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152678
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
VALTOHA-15
|
PB-20-015-061-001/421
(WARNALA)
|
2620015000NRG24140220240211623
|
16/02/2024
|
Kuldeep kaur
|
2620015WL010865
|
Kuldeep kaur
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152196
|
|
KULDEEP KAUR WO BOHARH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
VALTOHA-15
|
PB-20-015-061-001/44
(WARNALA)
|
2620015000NRG24140220240211624
|
16/02/2024
|
GURSAHIB SINGH
|
2620015WL010865
|
GURSAHIB SINGH
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152120
|
|
GURSAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
VALTOHA-15
|
PB-20-015-061-001/450
(WARNALA)
|
2620015000NRG24140220240211625
|
16/02/2024
|
Rachni
|
2620015WL010865
|
Rachni
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152681
|
|
RACHNI
|
PUNJAB & SIND BANK(607087)
|
|
144
|
VALTOHA-15
|
PB-20-015-061-001/451
(WARNALA)
|
2620015000NRG24140220240211626
|
16/02/2024
|
Sony kaur
|
2620015WL010865
|
Sony kaur
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152205
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
VALTOHA-15
|
PB-20-015-061-001/452
(WARNALA)
|
2620015000NRG24140220240211627
|
16/02/2024
|
Satnam singh
|
2620015WL010865
|
Satnam singh
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152292
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
VALTOHA-15
|
PB-20-015-061-001/455
(WARNALA)
|
2620015000NRG24140220240211628
|
16/02/2024
|
Rajbir kaur
|
2620015WL010865
|
Rajbir kaur
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152198
|
|
RAJBIR KAUR D/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
VALTOHA-15
|
PB-20-015-061-001/457
(WARNALA)
|
2620015000NRG24140220240211630
|
16/02/2024
|
Jaj singh
|
2620015WL010865
|
Jaj singh
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152289
|
|
JAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
VALTOHA-15
|
PB-20-015-061-001/457
(WARNALA)
|
2620015000NRG24140220240211631
|
16/02/2024
|
Jasbir Kaur
|
2620015WL010865
|
Jasbir Kaur
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152200
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
VALTOHA-15
|
PB-20-015-061-001/460
(WARNALA)
|
2620015000NRG24140220240211633
|
16/02/2024
|
raj kaur
|
2620015WL010865
|
raj kaur
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152139
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
VALTOHA-15
|
PB-20-015-061-001/462
(WARNALA)
|
2620015000NRG24140220240211634
|
16/02/2024
|
Davinder singh
|
2620015WL010865
|
Davinder singh
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152683
|
|
DAVINDR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
VALTOHA-15
|
PB-20-015-061-001/463
(WARNALA)
|
2620015000NRG24140220240211635
|
16/02/2024
|
Sonia
|
2620015WL010865
|
Sonia
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152680
|
|
SONIA DO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
VALTOHA-15
|
PB-20-015-061-001/464
(WARNALA)
|
2620015000NRG24140220240211636
|
16/02/2024
|
Dhanat
|
2620015WL010865
|
Dhanat
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152679
|
|
DHANAT
|
PUNJAB & SIND BANK(607087)
|
|
153
|
VALTOHA-15
|
PB-20-015-061-001/465
(WARNALA)
|
2620015000NRG24140220240211637
|
16/02/2024
|
raj kaur
|
2620015WL010865
|
raj kaur
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152133
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
VALTOHA-15
|
PB-20-015-061-001/468
(WARNALA)
|
2620015000NRG24140220240211638
|
16/02/2024
|
Amarjit kaur
|
2620015WL010865
|
Amarjit kaur
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152194
|
|
AMARJIT KAUR W/O BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
VALTOHA-15
|
PB-20-015-061-001/472
(WARNALA)
|
2620015000NRG24140220240211639
|
16/02/2024
|
Sukhjit kaur
|
2620015WL010865
|
Sukhjit kaur
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152212
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
VALTOHA-15
|
PB-20-015-061-001/477
(WARNALA)
|
2620015000NRG24140220240211640
|
16/02/2024
|
Jagir kaur
|
2620015WL010865
|
Jagir kaur
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152208
|
|
JAGEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
VALTOHA-15
|
PB-20-015-061-001/478
(WARNALA)
|
2620015000NRG24140220240211641
|
16/02/2024
|
Kulwant kaur
|
2620015WL010865
|
Kulwant kaur
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152118
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
VALTOHA-15
|
PB-20-015-061-001/479
(WARNALA)
|
2620015000NRG24140220240211642
|
16/02/2024
|
Jaswinder kaur
|
2620015WL010865
|
Jaswinder kaur
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152140
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
VALTOHA-15
|
PB-20-015-061-001/48
(WARNALA)
|
2620015000NRG24140220240211643
|
16/02/2024
|
RAJ KAUR
|
2620015WL010865
|
RAJ KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152123
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
VALTOHA-15
|
PB-20-015-061-001/481
(WARNALA)
|
2620015000NRG24140220240211644
|
16/02/2024
|
Gurpreet kaur
|
2620015WL010865
|
Gurpreet kaur
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152211
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
VALTOHA-15
|
PB-20-015-061-001/482
(WARNALA)
|
2620015000NRG24140220240211645
|
16/02/2024
|
raj rani
|
2620015WL010865
|
raj rani
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152135
|
|
RAJ RANI BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
VALTOHA-15
|
PB-20-015-061-001/494
(WARNALA)
|
2620015000NRG24140220240211647
|
16/02/2024
|
bhinda singh
|
2620015WL010865
|
bhinda singh
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152132
|
|
BHINDA SINGH PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
VALTOHA-15
|
PB-20-015-061-001/510
(WARNALA)
|
2620015000NRG24140220240211649
|
16/02/2024
|
raj kaur
|
2620015WL010865
|
raj kaur
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
14/04/2024
|
|
2932152119
|
|
raj kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
VALTOHA-15
|
PB-20-015-061-001/54
(WARNALA)
|
2620015000NRG24140220240211650
|
16/02/2024
|
HARDAYAL SINGH
|
2620015WL010865
|
HARDAYAL SINGH
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152206
|
|
HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
VALTOHA-15
|
PB-20-015-061-001/559
(WARNALA)
|
2620015000NRG24140220240211651
|
16/02/2024
|
Nirmaljeet kaur
|
2620015WL010865
|
Nirmaljeet kaur
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152130
|
|
NIRMALJEET
|
PUNJAB & SIND BANK(607087)
|
|
166
|
VALTOHA-15
|
PB-20-015-061-001/635
(WARNALA)
|
2620015000NRG24140220240211656
|
16/02/2024
|
Jarnail singh
|
2620015WL010865
|
Jarnail singh
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152201
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
VALTOHA-15
|
PB-20-015-061-001/66
(WARNALA)
|
2620015000NRG24140220240211661
|
16/02/2024
|
RAJWINDER KAUR
|
2620015WL010865
|
RAJWINDER KAUR
|
00349
|
PSIB0000243
|
180
|
180
|
Processed
|
13/04/2024
|
|
2932152285
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
VALTOHA-15
|
PB-20-015-061-001/67
(WARNALA)
|
2620015000NRG24140220240211666
|
16/02/2024
|
SHINDO
|
2620015WL010865
|
SHINDO
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152136
|
|
SHINDO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
VALTOHA-15
|
PB-20-015-061-001/68
(WARNALA)
|
2620015000NRG24140220240211669
|
16/02/2024
|
KASHMIR KAUR
|
2620015WL010865
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152670
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
VALTOHA-15
|
PB-20-015-061-001/71
(WARNALA)
|
2620015000NRG24140220240211671
|
16/02/2024
|
BALJIT KAUR
|
2620015WL010865
|
BALJIT KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
14/04/2024
|
|
2932152277
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
VALTOHA-15
|
PB-20-015-061-001/74
(WARNALA)
|
2620015000NRG24140220240211673
|
16/02/2024
|
KASHMIR KAUR
|
2620015WL010865
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152131
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
VALTOHA-15
|
PB-20-015-061-001/75
(WARNALA)
|
2620015000NRG24140220240211674
|
16/02/2024
|
GURNAM SINGH
|
2620015WL010865
|
GURNAM SINGH
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152272
|
|
GARNAM SINGH & MAHINDER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
173
|
VALTOHA-15
|
PB-20-015-061-001/79
(WARNALA)
|
2620015000NRG24140220240211675
|
16/02/2024
|
PARTAP SINGH
|
2620015WL010865
|
PARTAP SINGH
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152674
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
VALTOHA-15
|
PB-20-015-061-001/80
(WARNALA)
|
2620015000NRG24140220240211676
|
16/02/2024
|
PARAMJIT KAUR
|
2620015WL010865
|
PARAMJIT KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152213
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
VALTOHA-15
|
PB-20-015-061-001/88
(WARNALA)
|
2620015000NRG24140220240211677
|
16/02/2024
|
HARJIT SINGH
|
2620015WL010865
|
HARJIT SINGH
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152114
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
VALTOHA-15
|
PB-20-015-061-001/9
(WARNALA)
|
2620015000NRG24140220240211679
|
16/02/2024
|
SALWINDRO
|
2620015WL010865
|
SALWINDRO
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152685
|
|
SALWINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
VALTOHA-15
|
PB-20-015-061-001/94
(WARNALA)
|
2620015000NRG24140220240211681
|
16/02/2024
|
NINDRO
|
2620015WL010865
|
NINDRO
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152283
|
|
NINDRO
|
PUNJAB & SIND BANK(607087)
|
|
178
|
VALTOHA-15
|
PB-20-015-061-001/95
(WARNALA)
|
2620015000NRG24140220240211682
|
16/02/2024
|
HARJIT SINGH
|
2620015WL010865
|
HARJIT SINGH
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152687
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
VALTOHA-15
|
PB-20-015-065-001/72
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150220240213507
|
16/02/2024
|
NASHINDER SINGH
|
2620015WL010931
|
NASHINDER SINGH
|
00349
|
PSIB0000243
|
35
|
35
|
Processed
|
13/04/2024
|
|
2932152124
|
|
NASHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
VALTOHA-15
|
PB-20-015-065-001/74
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150220240213508
|
16/02/2024
|
BALWINDER RAJ
|
2620015WL010931
|
BALWINDER RAJ
|
00349
|
PSIB0000243
|
35
|
35
|
Processed
|
13/04/2024
|
|
2932152689
|
|
BALWINDER RAJ
|
PUNJAB & SIND BANK(607087)
|
|
181
|
VALTOHA-15
|
PB-20-015-065-001/74
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150220240213509
|
16/02/2024
|
SONIA RANI
|
2620015WL010931
|
SONIA RANI
|
00349
|
PSIB0000243
|
35
|
35
|
Processed
|
13/04/2024
|
|
2932152125
|
|
SONIA RANI
|
PUNJAB & SIND BANK(607087)
|
|
182
|
VALTOHA-15
|
PB-20-015-065-001/76
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150220240213510
|
16/02/2024
|
BALJINDER SINGH
|
2620015WL010931
|
BALJINDER SINGH
|
00349
|
PSIB0000243
|
35
|
35
|
Processed
|
13/04/2024
|
|
2932152688
|
|
BALJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
183
|
VALTOHA-15
|
PB-20-015-061-001/373
(WARNALA)
|
2620015000NRG24140220240211601
|
16/02/2024
|
BALWINDER SINGH
|
2620015WL010865
|
BALWINDER SINGH
|
00349
|
PSIB0000309
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152716
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
184
|
VALTOHA-15
|
PB-20-015-038-001/300
(MEHMUDPURA)
|
2620015000NRG24150220240213664
|
16/02/2024
|
GURMEET KAUR
|
2620015WL010940
|
GURMEET KAUR
|
00349
|
PSIB0000591
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152595
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
VALTOHA-15
|
PB-20-015-051-001/1006
(RAJOKE)
|
2620015000NRG24160220240213830
|
16/02/2024
|
Raj Kaur
|
2620015WL010955
|
Raj Kaur
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152590
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
VALTOHA-15
|
PB-20-015-051-001/1008
(RAJOKE)
|
2620015000NRG24160220240213832
|
16/02/2024
|
manjit kaur
|
2620015WL010955
|
manjit kaur
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152594
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
VALTOHA-15
|
PB-20-015-051-001/1009
(RAJOKE)
|
2620015000NRG24160220240213833
|
16/02/2024
|
Gurbir singh
|
2620015WL010955
|
Gurbir singh
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152592
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
VALTOHA-15
|
PB-20-015-051-001/1012
(RAJOKE)
|
2620015000NRG24160220240213834
|
16/02/2024
|
Gurmeet kaur
|
2620015WL010955
|
Gurmeet kaur
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152531
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
VALTOHA-15
|
PB-20-015-051-001/1015
(RAJOKE)
|
2620015000NRG24160220240213835
|
16/02/2024
|
Kulwinder Kaur
|
2620015WL010955
|
Kulwinder Kaur
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152532
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
VALTOHA-15
|
PB-20-015-051-001/1019
(RAJOKE)
|
2620015000NRG24160220240213836
|
16/02/2024
|
Nishan Singh
|
2620015WL010955
|
Nishan Singh
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152523
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
VALTOHA-15
|
PB-20-015-051-001/1023
(RAJOKE)
|
2620015000NRG24160220240213838
|
16/02/2024
|
parmjit kaur
|
2620015WL010955
|
parmjit kaur
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152521
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
VALTOHA-15
|
PB-20-015-051-001/1025
(RAJOKE)
|
2620015000NRG24160220240213840
|
16/02/2024
|
manjit Kaur
|
2620015WL010955
|
manjit Kaur
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152522
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
VALTOHA-15
|
PB-20-015-051-001/1026
(RAJOKE)
|
2620015000NRG24160220240213841
|
16/02/2024
|
Kulwinder Kaur
|
2620015WL010955
|
Kulwinder Kaur
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152530
|
|
KULWINDER KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
VALTOHA-15
|
PB-20-015-051-001/1028
(RAJOKE)
|
2620015000NRG24160220240213843
|
16/02/2024
|
Baljit Singh
|
2620015WL010955
|
Baljit Singh
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152533
|
|
BALJIT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
195
|
VALTOHA-15
|
PB-20-015-051-001/1029
(RAJOKE)
|
2620015000NRG24160220240213844
|
16/02/2024
|
Joban Singh
|
2620015WL010955
|
Joban Singh
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152604
|
|
JOBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
VALTOHA-15
|
PB-20-015-051-001/1030
(RAJOKE)
|
2620015000NRG24160220240213845
|
16/02/2024
|
Avtar Singh
|
2620015WL010955
|
Avtar Singh
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
14/04/2024
|
|
2932152603
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
VALTOHA-15
|
PB-20-015-051-001/1033
(RAJOKE)
|
2620015000NRG24160220240213846
|
16/02/2024
|
Sukhchain Singh
|
2620015WL010955
|
Sukhchain Singh
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152443
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
VALTOHA-15
|
PB-20-015-051-001/1034
(RAJOKE)
|
2620015000NRG24160220240213847
|
16/02/2024
|
Amarjit Kaur
|
2620015WL010955
|
Amarjit Kaur
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152524
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
VALTOHA-15
|
PB-20-015-051-001/104
(RAJOKE)
|
2620015000NRG24160220240213850
|
16/02/2024
|
joginder singh
|
2620015WL010955
|
joginder singh
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152598
|
|
JOGINDER SINGH SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
VALTOHA-15
|
PB-20-015-051-001/1045
(RAJOKE)
|
2620015000NRG24160220240213852
|
16/02/2024
|
Baljinder Kaur
|
2620015WL010955
|
Baljinder Kaur
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152517
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
VALTOHA-15
|
PB-20-015-051-001/1046
(RAJOKE)
|
2620015000NRG24160220240213853
|
16/02/2024
|
Baljinder Kaur
|
2620015WL010955
|
Baljinder Kaur
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152516
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
VALTOHA-15
|
PB-20-015-051-001/1047
(RAJOKE)
|
2620015000NRG24160220240213854
|
16/02/2024
|
Sandeep Singh
|
2620015WL010955
|
Sandeep Singh
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152518
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
VALTOHA-15
|
PB-20-015-051-001/1048
(RAJOKE)
|
2620015000NRG24160220240213855
|
16/02/2024
|
Bhupinder Singh
|
2620015WL010955
|
Bhupinder Singh
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152526
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
VALTOHA-15
|
PB-20-015-051-001/1049
(RAJOKE)
|
2620015000NRG24160220240213856
|
16/02/2024
|
Kuldeep Singh
|
2620015WL010955
|
Kuldeep Singh
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152515
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
VALTOHA-15
|
PB-20-015-051-001/1050
(RAJOKE)
|
2620015000NRG24160220240213857
|
16/02/2024
|
Parminder Kaur
|
2620015WL010955
|
Parminder Kaur
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152596
|
|
Parminder Kaur
|
INDUSIND BANK(607189)
|
|
206
|
VALTOHA-15
|
PB-20-015-051-001/1051
(RAJOKE)
|
2620015000NRG24160220240213858
|
16/02/2024
|
Kulwinder Kaur
|
2620015WL010955
|
Kulwinder Kaur
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152597
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
VALTOHA-15
|
PB-20-015-051-001/1053
(RAJOKE)
|
2620015000NRG24160220240213860
|
16/02/2024
|
Rani
|
2620015WL010955
|
Rani
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152593
|
|
Rani
|
PUNJAB & SIND BANK(607087)
|
|
208
|
VALTOHA-15
|
PB-20-015-051-001/1054
(RAJOKE)
|
2620015000NRG24160220240213861
|
16/02/2024
|
Baljit Singh
|
2620015WL010955
|
Baljit Singh
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152528
|
|
BALJIT SINGH SO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
VALTOHA-15
|
PB-20-015-051-001/1055
(RAJOKE)
|
2620015000NRG24160220240213862
|
16/02/2024
|
Satnam Singh
|
2620015WL010955
|
Satnam Singh
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152512
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
VALTOHA-15
|
PB-20-015-051-001/1056
(RAJOKE)
|
2620015000NRG24160220240213863
|
16/02/2024
|
Priya
|
2620015WL010955
|
Priya
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152600
|
|
PRIYA U/G GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
VALTOHA-15
|
PB-20-015-051-001/109
(RAJOKE)
|
2620015000NRG24160220240213868
|
16/02/2024
|
sato
|
2620015WL010955
|
sato
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152519
|
|
SATTO
|
PUNJAB & SIND BANK(607087)
|
|
212
|
VALTOHA-15
|
PB-20-015-051-001/11
(RAJOKE)
|
2620015000NRG24160220240213876
|
16/02/2024
|
Ram Singh
|
2620015WL010955
|
Ram Singh
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152514
|
|
RAM SINGH S/O HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
VALTOHA-15
|
PB-20-015-051-001/1150
(RAJOKE)
|
2620015000NRG24160220240213887
|
16/02/2024
|
Gursewak Singh
|
2620015WL010955
|
Gursewak Singh
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152529
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
VALTOHA-15
|
PB-20-015-051-001/970
(RAJOKE)
|
2620015000NRG24160220240213889
|
16/02/2024
|
Lovepreet Kaur
|
2620015WL010955
|
Lovepreet Kaur
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152599
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
215
|
VALTOHA-15
|
PB-20-015-051-001/971
(RAJOKE)
|
2620015000NRG24160220240213890
|
16/02/2024
|
Jasbeer Kour
|
2620015WL010955
|
Jasbeer Kour
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152527
|
|
JASBEER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
VALTOHA-15
|
PB-20-015-051-001/972
(RAJOKE)
|
2620015000NRG24160220240213891
|
16/02/2024
|
Manjit Kaur
|
2620015WL010955
|
Manjit Kaur
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152589
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
VALTOHA-15
|
PB-20-015-051-001/974
(RAJOKE)
|
2620015000NRG24160220240213893
|
16/02/2024
|
Gurbir Singh
|
2620015WL010955
|
Gurbir Singh
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152602
|
|
GURBIR SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
VALTOHA-15
|
PB-20-015-051-001/977
(RAJOKE)
|
2620015000NRG24160220240213895
|
16/02/2024
|
Amritpal Singh
|
2620015WL010955
|
Amritpal Singh
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152601
|
|
AMRIT PAL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
219
|
VALTOHA-15
|
PB-20-015-051-001/979
(RAJOKE)
|
2620015000NRG24160220240213896
|
16/02/2024
|
Darshan Singh
|
2620015WL010955
|
Darshan Singh
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152444
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
220
|
VALTOHA-15
|
PB-20-015-051-001/98
(RAJOKE)
|
2620015000NRG24160220240213897
|
16/02/2024
|
gurmukh singh
|
2620015WL010955
|
gurmukh singh
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152513
|
|
GURMUKH SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
VALTOHA-15
|
PB-20-015-051-001/980
(RAJOKE)
|
2620015000NRG24160220240213898
|
16/02/2024
|
Surinder Kaur
|
2620015WL010955
|
Surinder Kaur
|
00349
|
PSIB0000591
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152525
|
|
SURINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
222
|
VALTOHA-15
|
PB-20-015-065-001/100
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150220240213494
|
16/02/2024
|
Harjinder Kaur
|
2620015WL010931
|
Harjinder Kaur
|
00349
|
PSIB0020984
|
35
|
35
|
Processed
|
13/04/2024
|
|
2932152179
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
223
|
VALTOHA-15
|
PB-20-015-009-001/282
(BHADAL)
|
2620015000NRG24150220240213733
|
16/02/2024
|
Manjit kaur
|
2620015WL010943
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932152014
|
|
MANJIT KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
VALTOHA-15
|
PB-20-015-009-001/38
(BHADAL)
|
2620015000NRG24150220240213734
|
16/02/2024
|
HARI SINGH
|
2620015WL010943
|
HARI SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932152707
|
|
HARI SINGH S/O SHANGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
VALTOHA-15
|
PB-20-015-009-001/697
(BHADAL)
|
2620015000NRG24150220240213735
|
16/02/2024
|
Shindo
|
2620015WL010943
|
Shindo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932152007
|
|
SINDO W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
VALTOHA-15
|
PB-20-015-010-001/106
(BALIANWALA)
|
2620015000NRG24160220240213909
|
16/02/2024
|
BAGICHA SINGH
|
2620015WL010957
|
BAGICHA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932152266
|
|
BAGICHA SINGH S/O KARMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
VALTOHA-15
|
PB-20-015-010-001/130
(BALIANWALA)
|
2620015000NRG24150220240213560
|
16/02/2024
|
HARCHAND SINGH
|
2620015WL010933
|
HARCHAND SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932152656
|
|
HARCHAND SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
VALTOHA-15
|
PB-20-015-010-001/236
(BALIANWALA)
|
2620015000NRG24150220240213564
|
16/02/2024
|
Charanjit kaur
|
2620015WL010933
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2932152113
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
VALTOHA-15
|
PB-20-015-010-001/242
(BALIANWALA)
|
2620015000NRG24160220240213912
|
16/02/2024
|
Gurpreet kaur
|
2620015WL010957
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932152016
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
VALTOHA-15
|
PB-20-015-010-001/273
(BALIANWALA)
|
2620015000NRG24160220240213915
|
16/02/2024
|
Kulwinder Kaur
|
2620015WL010957
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932152535
|
|
MR PALWINDER KAUR WO SONA
|
STATE BANK OF INDIA(508548)
|
|
231
|
VALTOHA-15
|
PB-20-015-010-001/28
(BALIANWALA)
|
2620015000NRG24160220240213917
|
16/02/2024
|
MANGHA SINGH
|
2620015WL010957
|
MANGHA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932152539
|
|
MAHINGA SINGH S/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
VALTOHA-15
|
PB-20-015-010-001/4
(BALIANWALA)
|
2620015000NRG24160220240213924
|
16/02/2024
|
JASBIR KAUR
|
2620015WL010957
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932152461
|
|
JASBIR KAUR W/O JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
VALTOHA-15
|
PB-20-015-010-001/55
(BALIANWALA)
|
2620015000NRG24160220240213925
|
16/02/2024
|
RANJIT SINGH
|
2620015WL010957
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932152253
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
234
|
VALTOHA-15
|
PB-20-015-010-001/82
(BALIANWALA)
|
2620015000NRG24160220240213927
|
16/02/2024
|
RAJIV SINGH
|
2620015WL010957
|
RAJIV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932152536
|
|
RAJIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
VALTOHA-15
|
PB-20-015-016-001/14
(DHOLIAN)
|
2620015000NRG24150220240213611
|
16/02/2024
|
kashmir kaur
|
2620015WL010936
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932152006
|
|
KASHMIRO W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
VALTOHA-15
|
PB-20-015-016-001/2
(DHOLIAN)
|
2620015000NRG24150220240213612
|
16/02/2024
|
sarabjit kaur
|
2620015WL010936
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932152691
|
|
SARABJIT KAUR W/O JAGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
237
|
VALTOHA-15
|
PB-20-015-016-001/29
(DHOLIAN)
|
2620015000NRG24150220240213614
|
16/02/2024
|
Bhajan Singh
|
2620015WL010936
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932152004
|
|
BHAJAN SINGH S/O GUJJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
VALTOHA-15
|
PB-20-015-016-001/3
(DHOLIAN)
|
2620015000NRG24150220240213615
|
16/02/2024
|
Balwinder Singh
|
2620015WL010936
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932152713
|
|
BALWINDER SINGH S/O NIRAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
VALTOHA-15
|
PB-20-015-016-001/35
(DHOLIAN)
|
2620015000NRG24150220240213616
|
16/02/2024
|
baljinder kaur
|
2620015WL010936
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932152714
|
|
BALJINDER KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
VALTOHA-15
|
PB-20-015-016-001/6
(DHOLIAN)
|
2620015000NRG24150220240213617
|
16/02/2024
|
Bikar Singh
|
2620015WL010936
|
Bikar Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932152709
|
|
BIKAR SINGH
|
AXIS BANK(607153)
|
|
241
|
VALTOHA-15
|
PB-20-015-016-001/64
(DHOLIAN)
|
2620015000NRG24150220240213618
|
16/02/2024
|
kashmir kaur
|
2620015WL010936
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152013
|
|
KASHMIR KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
VALTOHA-15
|
PB-20-015-016-001/66
(DHOLIAN)
|
2620015000NRG24150220240213619
|
16/02/2024
|
harpreet singh
|
2620015WL010936
|
harpreet singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932152537
|
|
HARPREET SINGH S/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
VALTOHA-15
|
PB-20-015-016-001/75
(DHOLIAN)
|
2620015000NRG24150220240213620
|
16/02/2024
|
Navdeep kaur
|
2620015WL010936
|
Navdeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932152712
|
|
NAVDEEP KAUR W/O BAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
VALTOHA-15
|
PB-20-015-016-001/83
(DHOLIAN)
|
2620015000NRG24150220240213621
|
16/02/2024
|
shinda singh
|
2620015WL010936
|
shinda singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932152246
|
|
SHINDA SINGH S/O SUBEG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
VALTOHA-15
|
PB-20-015-016-001/98
(DHOLIAN)
|
2620015000NRG24150220240213622
|
16/02/2024
|
binder kaur
|
2620015WL010936
|
binder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932152012
|
|
BINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
VALTOHA-15
|
PB-20-015-033-001/1016
(LAKHNA)
|
2620015000NRG24150220240213627
|
16/02/2024
|
chanan singh
|
2620015WL010939
|
chanan singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152018
|
|
Channa Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
VALTOHA-15
|
PB-20-015-033-001/1016
(LAKHNA)
|
2620015000NRG24150220240213628
|
16/02/2024
|
chanan singh
|
2620015WL010939
|
chanan singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932152047
|
|
Channa Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
VALTOHA-15
|
PB-20-015-033-001/1018
(LAKHNA)
|
2620015000NRG24150220240213629
|
16/02/2024
|
ninder singh
|
2620015WL010939
|
ninder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932152503
|
|
Ninder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
VALTOHA-15
|
PB-20-015-033-001/1018
(LAKHNA)
|
2620015000NRG24150220240213630
|
16/02/2024
|
ninder singh
|
2620015WL010939
|
ninder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152504
|
|
Ninder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
VALTOHA-15
|
PB-20-015-033-001/104
(LAKHNA)
|
2620015000NRG24150220240213633
|
16/02/2024
|
JAGTAR SINGH
|
2620015WL010939
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932152693
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
VALTOHA-15
|
PB-20-015-033-001/104
(LAKHNA)
|
2620015000NRG24150220240213634
|
16/02/2024
|
JAGTAR SINGH
|
2620015WL010939
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152692
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
VALTOHA-15
|
PB-20-015-033-001/1087
(LAKHNA)
|
2620015000NRG24150220240213639
|
16/02/2024
|
Harpreet Singh
|
2620015WL010939
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152417
|
|
HARPREET SINGH S/O JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
VALTOHA-15
|
PB-20-015-033-001/1087
(LAKHNA)
|
2620015000NRG24150220240213640
|
16/02/2024
|
Harpreet Singh
|
2620015WL010939
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932152418
|
|
HARPREET SINGH S/O JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
254
|
VALTOHA-15
|
PB-20-015-033-001/278
(LAKHNA)
|
2620015000NRG24150220240213716
|
16/02/2024
|
Mohan singh
|
2620015WL010942
|
Mohan singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932152011
|
|
MOHAN SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
VALTOHA-15
|
PB-20-015-033-001/786
(LAKHNA)
|
2620015000NRG24150220240213661
|
16/02/2024
|
Baljinder Kaur
|
2620015WL010939
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932152051
|
|
Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
VALTOHA-15
|
PB-20-015-033-001/786
(LAKHNA)
|
2620015000NRG24150220240213662
|
16/02/2024
|
Baljinder Kaur
|
2620015WL010939
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152052
|
|
Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
VALTOHA-15
|
PB-20-015-036-001/702
(MEHDIPUR)
|
2620015000NRG24140220240211235
|
16/02/2024
|
Paramjit kaur
|
2620015WL010860
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152478
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
VALTOHA-15
|
PB-20-015-036-001/724
(MEHDIPUR)
|
2620015000NRG24140220240211244
|
16/02/2024
|
jagroop singh
|
2620015WL010860
|
jagroop singh
|
00352
|
PUNB0PGB003
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152710
|
|
MASTER JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
VALTOHA-15
|
PB-20-015-036-001/836
(MEHDIPUR)
|
2620015000NRG24140220240211263
|
16/02/2024
|
setta kaur
|
2620015WL010860
|
setta kaur
|
00352
|
PUNB0PGB003
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152010
|
|
SITA KAUR D/O SSABA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
VALTOHA-15
|
PB-20-015-038-001/102
(MEHMUDPURA)
|
2620015000NRG24150220240213672
|
16/02/2024
|
Mnjit Kaur
|
2620015WL010941
|
Mnjit Kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152475
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
261
|
VALTOHA-15
|
PB-20-015-038-001/138
(MEHMUDPURA)
|
2620015000NRG24150220240213678
|
16/02/2024
|
Bholi kaur
|
2620015WL010941
|
Bholi kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152015
|
|
BHOLI KAUR W/O BITTU
|
PUNJAB GRAMIN BANK(607138)
|
|
262
|
VALTOHA-15
|
PB-20-015-038-001/149
(MEHMUDPURA)
|
2620015000NRG24150220240213682
|
16/02/2024
|
Ranjit Kaur
|
2620015WL010941
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152017
|
|
RANJEET KAUR WO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
263
|
VALTOHA-15
|
PB-20-015-038-001/21
(MEHMUDPURA)
|
2620015000NRG24150220240213685
|
16/02/2024
|
MANJIT KAUR
|
2620015WL010941
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152583
|
|
MANJIT KAUR W/O BAKSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
264
|
VALTOHA-15
|
PB-20-015-038-001/27
(MEHMUDPURA)
|
2620015000NRG24150220240213687
|
16/02/2024
|
RANJIT KAUR
|
2620015WL010941
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152557
|
|
RANJIT KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
265
|
VALTOHA-15
|
PB-20-015-038-001/293
(MEHMUDPURA)
|
2620015000NRG24150220240213689
|
16/02/2024
|
sukhwinder kaur
|
2620015WL010941
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152049
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
266
|
VALTOHA-15
|
PB-20-015-038-001/306
(MEHMUDPURA)
|
2620015000NRG24150220240213692
|
16/02/2024
|
baljinder kaur
|
2620015WL010941
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152048
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
VALTOHA-15
|
PB-20-015-038-001/380
(MEHMUDPURA)
|
2620015000NRG24150220240213699
|
16/02/2024
|
Sibo
|
2620015WL010941
|
Sibo
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152050
|
|
SIBO
|
PUNJAB GRAMIN BANK(607138)
|
|
268
|
VALTOHA-15
|
PB-20-015-061-001/459
(WARNALA)
|
2620015000NRG24140220240211632
|
16/02/2024
|
Sarja singh
|
2620015WL010865
|
Sarja singh
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152054
|
|
SARJA SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
269
|
VALTOHA-15
|
PB-20-015-065-001/13
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150220240213498
|
16/02/2024
|
GURMEET KAUR
|
2620015WL010931
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
35
|
35
|
Processed
|
13/04/2024
|
|
2932152482
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
VALTOHA-15
|
PB-20-015-065-001/131
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150220240213500
|
16/02/2024
|
Sukhbir Kaur
|
2620015WL010931
|
Sukhbir Kaur
|
00352
|
PUNB0PGB003
|
35
|
35
|
Processed
|
13/04/2024
|
|
2932152053
|
|
SUKHBIR KAUR WO DHALVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
271
|
VALTOHA-15
|
PB-20-015-065-001/79
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150220240213511
|
16/02/2024
|
RAJ KAUR
|
2620015WL010931
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
35
|
35
|
Processed
|
13/04/2024
|
|
2932152003
|
|
RAJ KAUR W/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
272
|
VALTOHA-15
|
PB-20-015-065-001/88
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150220240213518
|
16/02/2024
|
KILASH KUMAR
|
2620015WL010931
|
KILASH KUMAR
|
00352
|
PUNB0PGB003
|
35
|
35
|
Processed
|
13/04/2024
|
|
2932152690
|
|
KAILAS KUMAR S/O PANNA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44680
|
44680
|
|
|
|
|
|
|
|
|
273
|
VALTOHA-15
|
PB-20-015-061-001/365
(WARNALA)
|
2620015000NRG24140220240211592
|
16/02/2024
|
GURPREET SINGH
|
2620015WL010865
|
GURPREET SINGH
|
00354
|
PUNB0038200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152718
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
274
|
VALTOHA-15
|
PB-20-015-010-001/234
(BALIANWALA)
|
2620015000NRG24160220240213911
|
16/02/2024
|
Rajwinder kaur
|
2620015WL010957
|
Rajwinder kaur
|
00354
|
PUNB0051300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932152439
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
275
|
VALTOHA-15
|
PB-20-015-020-001/179
(FATEHGAR)
|
2620015000NRG24150220240213624
|
16/02/2024
|
MANDEEP KAUR
|
2620015WL010938
|
MANDEEP KAUR
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932152441
|
|
MANDEEP KAUR W /O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
VALTOHA-15
|
PB-20-015-020-001/179
(FATEHGAR)
|
2620015000NRG24150220240213625
|
16/02/2024
|
SUKHJINDER SINGH
|
2620015WL010938
|
SUKHJINDER SINGH
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932152440
|
|
SUKHJINDER SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
VALTOHA-15
|
PB-20-015-038-001/406
(MEHMUDPURA)
|
2620015000NRG24150220240213704
|
16/02/2024
|
Karam jit Kaur
|
2620015WL010941
|
Karam jit Kaur
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152442
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
VALTOHA-15
|
PB-20-015-061-001/366
(WARNALA)
|
2620015000NRG24140220240211593
|
16/02/2024
|
GURMAIL SINGH
|
2620015WL010865
|
GURMAIL SINGH
|
00354
|
PUNB0051300
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152438
|
|
GURMEL SINGH AND JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
VALTOHA-15
|
PB-20-015-061-001/368
(WARNALA)
|
2620015000NRG24140220240211595
|
16/02/2024
|
HARJIT KAUR
|
2620015WL010865
|
HARJIT KAUR
|
00354
|
PUNB0051300
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152437
|
|
HARJEET SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8368
|
8368
|
|
|
|
|
|
|
|
|
280
|
VALTOHA-15
|
PB-20-014-022-001/135
(GHARYALA)
|
2620014000NRG24150220240213416
|
16/02/2024
|
MOHAN SINGH
|
2620014WL010930
|
MOHAN SINGH
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152613
|
|
MOHAN SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
VALTOHA-15
|
PB-20-014-022-001/135
(GHARYALA)
|
2620014000NRG24150220240213417
|
16/02/2024
|
simarjit kaur
|
2620014WL010930
|
simarjit kaur
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
13/04/2024
|
|
2932152159
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
VALTOHA-15
|
PB-20-014-022-001/140
(GHARYALA)
|
2620014000NRG24150220240213418
|
16/02/2024
|
parveen kaur
|
2620014WL010930
|
parveen kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
14/04/2024
|
|
2932152086
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
VALTOHA-15
|
PB-20-014-022-001/141
(GHARYALA)
|
2620014000NRG24150220240213419
|
16/02/2024
|
inderjit singh
|
2620014WL010930
|
inderjit singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152081
|
|
INDERJEET SINGH SO VIRSA
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
VALTOHA-15
|
PB-20-014-022-001/145
(GHARYALA)
|
2620014000NRG24150220240213420
|
16/02/2024
|
baljit kaur
|
2620014WL010930
|
baljit kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
14/04/2024
|
|
2932152082
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
VALTOHA-15
|
PB-20-014-022-001/149
(GHARYALA)
|
2620014000NRG24150220240213421
|
16/02/2024
|
joga singh
|
2620014WL010930
|
joga singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152073
|
|
JOGA SINGH SO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
VALTOHA-15
|
PB-20-014-022-001/156
(GHARYALA)
|
2620014000NRG24150220240213422
|
16/02/2024
|
sonu
|
2620014WL010930
|
sonu
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932151978
|
|
SONU SO BHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
VALTOHA-15
|
PB-20-014-022-001/157
(GHARYALA)
|
2620014000NRG24150220240213423
|
16/02/2024
|
lakhwinder singh
|
2620014WL010930
|
lakhwinder singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152142
|
|
LAKHWINDER SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
VALTOHA-15
|
PB-20-014-022-001/158
(GHARYALA)
|
2620014000NRG24150220240213424
|
16/02/2024
|
pawan kumar
|
2620014WL010930
|
pawan kumar
|
00354
|
PUNB0067200
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2932151988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
VALTOHA-15
|
PB-20-014-022-001/161
(GHARYALA)
|
2620014000NRG24150220240213425
|
16/02/2024
|
DARSHAN singh
|
2620014WL010930
|
DARSHAN singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152087
|
|
DARSHAN SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
VALTOHA-15
|
PB-20-014-022-001/171
(GHARYALA)
|
2620014000NRG24150220240213426
|
16/02/2024
|
LAKHBIR SINGH
|
2620014WL010930
|
LAKHBIR SINGH
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152156
|
|
LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
VALTOHA-15
|
PB-20-014-022-001/172
(GHARYALA)
|
2620014000NRG24150220240213427
|
16/02/2024
|
AKSHDEEP SINGH
|
2620014WL010930
|
AKSHDEEP SINGH
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152035
|
|
AKASHDEEP SINGH S/O GURMEET SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
292
|
VALTOHA-15
|
PB-20-014-022-001/174
(GHARYALA)
|
2620014000NRG24150220240213428
|
16/02/2024
|
RAJ KAUR
|
2620014WL010930
|
RAJ KAUR
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152077
|
|
RAJ KAUR WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
VALTOHA-15
|
PB-20-014-022-001/177
(GHARYALA)
|
2620014000NRG24150220240213429
|
16/02/2024
|
NINDER SINGH
|
2620014WL010930
|
NINDER SINGH
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152078
|
|
NINDER SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
VALTOHA-15
|
PB-20-014-022-001/180
(GHARYALA)
|
2620014000NRG24150220240213430
|
16/02/2024
|
jarmal singh
|
2620014WL010930
|
jarmal singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932151972
|
|
JARMAL SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
VALTOHA-15
|
PB-20-014-022-001/186
(GHARYALA)
|
2620014000NRG24150220240213431
|
16/02/2024
|
gurnam singh
|
2620014WL010930
|
gurnam singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932151990
|
|
GURNAM SINGH SO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
VALTOHA-15
|
PB-20-014-022-001/191
(GHARYALA)
|
2620014000NRG24150220240213432
|
16/02/2024
|
dalip singh
|
2620014WL010930
|
dalip singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152079
|
|
DALIP SINGH SO BARKAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
VALTOHA-15
|
PB-20-014-022-001/194
(GHARYALA)
|
2620014000NRG24150220240213433
|
16/02/2024
|
parveen kaur
|
2620014WL010930
|
parveen kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
14/04/2024
|
|
2932152092
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
VALTOHA-15
|
PB-20-014-022-001/195
(GHARYALA)
|
2620014000NRG24150220240213434
|
16/02/2024
|
baljit kaur
|
2620014WL010930
|
baljit kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152163
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
VALTOHA-15
|
PB-20-014-022-001/196
(GHARYALA)
|
2620014000NRG24150220240213435
|
16/02/2024
|
parveen kaur
|
2620014WL010930
|
parveen kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152091
|
|
PARVEEN KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
VALTOHA-15
|
PB-20-014-022-001/202
(GHARYALA)
|
2620014000NRG24150220240213436
|
16/02/2024
|
manpreet kaur
|
2620014WL010930
|
manpreet kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932151986
|
|
MANPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
VALTOHA-15
|
PB-20-014-022-001/203
(GHARYALA)
|
2620014000NRG24150220240213437
|
16/02/2024
|
gurpal singh
|
2620014WL010930
|
gurpal singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152737
|
|
GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
VALTOHA-15
|
PB-20-014-022-001/219
(GHARYALA)
|
2620014000NRG24150220240213438
|
16/02/2024
|
jaspal kaur
|
2620014WL010930
|
jaspal kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152734
|
|
KEWAL SINGH S/O BUTA SINGH & JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
VALTOHA-15
|
PB-20-014-022-001/226
(GHARYALA)
|
2620014000NRG24150220240213439
|
16/02/2024
|
aman kaur
|
2620014WL010930
|
aman kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152089
|
|
AMAN KAUR WO MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
VALTOHA-15
|
PB-20-014-022-001/229
(GHARYALA)
|
2620014000NRG24150220240213440
|
16/02/2024
|
keso
|
2620014WL010930
|
keso
|
00354
|
PUNB0067200
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2932152036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
305
|
VALTOHA-15
|
PB-20-014-022-001/231
(GHARYALA)
|
2620014000NRG24150220240213441
|
16/02/2024
|
binder kaur
|
2620014WL010930
|
binder kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152037
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
VALTOHA-15
|
PB-20-014-022-001/234
(GHARYALA)
|
2620014000NRG24150220240213442
|
16/02/2024
|
jaswinder kumar
|
2620014WL010930
|
jaswinder kumar
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152733
|
|
jaswinder kumar
|
INDUSIND BANK(607189)
|
|
307
|
VALTOHA-15
|
PB-20-014-022-001/236
(GHARYALA)
|
2620014000NRG24150220240213443
|
16/02/2024
|
komal
|
2620014WL010930
|
komal
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932151981
|
|
KOMAL W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
VALTOHA-15
|
PB-20-014-022-001/239
(GHARYALA)
|
2620014000NRG24150220240213444
|
16/02/2024
|
roopa
|
2620014WL010930
|
roopa
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152224
|
|
ROOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
VALTOHA-15
|
PB-20-014-022-001/247
(GHARYALA)
|
2620014000NRG24150220240213445
|
16/02/2024
|
gurlal
|
2620014WL010930
|
gurlal
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152143
|
|
GURLAL SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
VALTOHA-15
|
PB-20-014-022-001/265
(GHARYALA)
|
2620014000NRG24150220240213446
|
16/02/2024
|
panthjit bawa
|
2620014WL010930
|
panthjit bawa
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152075
|
|
PANTHJIT BAWA SO SATPAL BAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
VALTOHA-15
|
PB-20-014-022-001/274
(GHARYALA)
|
2620014000NRG24150220240213447
|
16/02/2024
|
jugraj singh
|
2620014WL010930
|
jugraj singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152032
|
|
JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
VALTOHA-15
|
PB-20-014-022-001/275
(GHARYALA)
|
2620014000NRG24150220240213448
|
16/02/2024
|
gurmit kaur
|
2620014WL010930
|
gurmit kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152157
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
VALTOHA-15
|
PB-20-014-022-001/399
(GHARYALA)
|
2620014000NRG24150220240213449
|
16/02/2024
|
Mandeep kaur
|
2620014WL010930
|
Mandeep kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152238
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
VALTOHA-15
|
PB-20-014-022-001/403
(GHARYALA)
|
2620014000NRG24150220240213450
|
16/02/2024
|
karamjit singh
|
2620014WL010930
|
karamjit singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152239
|
|
KARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
VALTOHA-15
|
PB-20-014-022-001/405
(GHARYALA)
|
2620014000NRG24150220240213451
|
16/02/2024
|
jasbir kaur
|
2620014WL010930
|
jasbir kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152023
|
|
JASBIR KAUR WO BOHD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
VALTOHA-15
|
PB-20-014-022-001/406
(GHARYALA)
|
2620014000NRG24150220240213452
|
16/02/2024
|
manjit kaur
|
2620014WL010930
|
manjit kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152225
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
VALTOHA-15
|
PB-20-014-022-001/408
(GHARYALA)
|
2620014000NRG24150220240213453
|
16/02/2024
|
Mandeep kaur
|
2620014WL010930
|
Mandeep kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152237
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
VALTOHA-15
|
PB-20-014-022-001/411
(GHARYALA)
|
2620014000NRG24150220240213454
|
16/02/2024
|
Jagir singh
|
2620014WL010930
|
Jagir singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152074
|
|
JAGIR SINGH SO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
VALTOHA-15
|
PB-20-014-022-001/441
(GHARYALA)
|
2620014000NRG24150220240213455
|
16/02/2024
|
Manpreet singh
|
2620014WL010930
|
Manpreet singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152034
|
|
MANPREET SINGH S/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
VALTOHA-15
|
PB-20-014-022-001/449
(GHARYALA)
|
2620014000NRG24150220240213457
|
16/02/2024
|
Dilbag singh
|
2620014WL010930
|
Dilbag singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152028
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
VALTOHA-15
|
PB-20-014-022-001/450
(GHARYALA)
|
2620014000NRG24150220240213458
|
16/02/2024
|
Harbhajan Singh
|
2620014WL010930
|
Harbhajan Singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152609
|
|
HARBHAJAN SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
VALTOHA-15
|
PB-20-014-022-001/451
(GHARYALA)
|
2620014000NRG24150220240213459
|
16/02/2024
|
Jagat singh
|
2620014WL010930
|
Jagat singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152221
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
VALTOHA-15
|
PB-20-014-061-001/11
(TALWANDI MATSADA SINGH)
|
2620014000NRG24140220240211169
|
16/02/2024
|
Shanti
|
2620014WL010858
|
Shanti
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932152732
|
|
SHANTI W/O MOHINDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
VALTOHA-15
|
PB-20-014-061-001/14
(TALWANDI MATSADA SINGH)
|
2620014000NRG24140220240211170
|
16/02/2024
|
Sukhchain Singh
|
2620014WL010858
|
Sukhchain Singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932152005
|
|
Sukhchain Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
VALTOHA-15
|
PB-20-014-061-001/163
(TALWANDI MATSADA SINGH)
|
2620014000NRG24140220240211171
|
16/02/2024
|
sarabjit kaur
|
2620014WL010858
|
sarabjit kaur
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932152027
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
VALTOHA-15
|
PB-20-014-061-001/172
(TALWANDI MATSADA SINGH)
|
2620014000NRG24140220240211172
|
16/02/2024
|
dalbir kaur
|
2620014WL010858
|
dalbir kaur
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932152300
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
VALTOHA-15
|
PB-20-014-061-001/173
(TALWANDI MATSADA SINGH)
|
2620014000NRG24140220240211173
|
16/02/2024
|
manjit singh
|
2620014WL010858
|
manjit singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932152096
|
|
MANJIT SINGH
|
BANK OF BARODA(606985)
|
|
328
|
VALTOHA-15
|
PB-20-014-061-001/3
(TALWANDI MATSADA SINGH)
|
2620014000NRG24140220240211183
|
16/02/2024
|
sarabjit kaur
|
2620014WL010858
|
sarabjit kaur
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932152165
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
VALTOHA-15
|
PB-20-014-061-001/71
(TALWANDI MATSADA SINGH)
|
2620014000NRG24140220240211186
|
16/02/2024
|
manjit kaur
|
2620014WL010858
|
manjit kaur
|
00354
|
PUNB0067200
|
2121
|
2121
|
Rejected
|
13/04/2024
|
|
2932152147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
330
|
VALTOHA-15
|
PB-20-014-061-001/8
(TALWANDI MATSADA SINGH)
|
2620014000NRG24140220240211188
|
16/02/2024
|
Baaz Singh
|
2620014WL010858
|
Baaz Singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932152667
|
|
BAJ SINGH S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
VALTOHA-15
|
PB-20-014-061-001/82
(TALWANDI MATSADA SINGH)
|
2620014000NRG24140220240211189
|
16/02/2024
|
kuldeep kaur
|
2620014WL010858
|
kuldeep kaur
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932151985
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
VALTOHA-15
|
PB-20-014-062-001/1
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211458
|
16/02/2024
|
Baljinder Singh
|
2620014WL010864
|
Baljinder Singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152607
|
|
BALJINDER SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
333
|
VALTOHA-15
|
PB-20-014-062-001/10
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211459
|
16/02/2024
|
Sukhwinder Kaur
|
2620014WL010864
|
Sukhwinder Kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932151983
|
|
SUKHWINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
VALTOHA-15
|
PB-20-014-062-001/12
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211460
|
16/02/2024
|
Rasal singh
|
2620014WL010864
|
Rasal singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152021
|
|
RASAL SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
VALTOHA-15
|
PB-20-014-062-001/132
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211461
|
16/02/2024
|
HARPAL SINGH
|
2620014WL010864
|
HARPAL SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152043
|
|
HARPAL SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
VALTOHA-15
|
PB-20-014-062-001/14
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211462
|
16/02/2024
|
Nishan Singh
|
2620014WL010864
|
Nishan Singh
|
00354
|
PUNB0067200
|
210
|
210
|
Rejected
|
13/04/2024
|
|
2932152022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
337
|
VALTOHA-15
|
PB-20-014-062-001/15
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211463
|
16/02/2024
|
Dalbeer Kaur
|
2620014WL010864
|
Dalbeer Kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152220
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
VALTOHA-15
|
PB-20-014-062-001/17
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211464
|
16/02/2024
|
Sukhwinder Singh
|
2620014WL010864
|
Sukhwinder Singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152155
|
|
SUKHWINDER SINGH SO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
339
|
VALTOHA-15
|
PB-20-014-062-001/221
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211467
|
16/02/2024
|
billa singh
|
2620014WL010864
|
billa singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932151973
|
|
BILLA SINGH
|
CANARA BANK(508532)
|
|
340
|
VALTOHA-15
|
PB-20-014-062-001/222
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211468
|
16/02/2024
|
KULWINDER KAUR
|
2620014WL010864
|
KULWINDER KAUR
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152040
|
|
KULWINDER KAUR W/O GURDEV SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
VALTOHA-15
|
PB-20-014-062-001/224
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211469
|
16/02/2024
|
gurwinder singh
|
2620014WL010864
|
gurwinder singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152166
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
VALTOHA-15
|
PB-20-014-062-001/226
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211470
|
16/02/2024
|
bagicha singh
|
2620014WL010864
|
bagicha singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932151969
|
|
BAGICHA SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
VALTOHA-15
|
PB-20-014-062-001/227
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211471
|
16/02/2024
|
sukhwant singh
|
2620014WL010864
|
sukhwant singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152608
|
|
SUKHWANT SINGH S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
VALTOHA-15
|
PB-20-014-062-001/228
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211472
|
16/02/2024
|
gurjant singh
|
2620014WL010864
|
gurjant singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932151967
|
|
GURJANT SINGH SO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
VALTOHA-15
|
PB-20-014-062-001/230
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211473
|
16/02/2024
|
nirmal singh
|
2620014WL010864
|
nirmal singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152241
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
VALTOHA-15
|
PB-20-014-062-001/230
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211474
|
16/02/2024
|
palwinder kaur
|
2620014WL010864
|
palwinder kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932151989
|
|
PALWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
VALTOHA-15
|
PB-20-014-062-001/233
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211475
|
16/02/2024
|
jagir singh
|
2620014WL010864
|
jagir singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152145
|
|
JAGIR SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
VALTOHA-15
|
PB-20-014-062-001/234
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211476
|
16/02/2024
|
HIRA SINGH
|
2620014WL010864
|
HIRA SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152610
|
|
HEERA SINGH S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
VALTOHA-15
|
PB-20-014-062-001/238
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211477
|
16/02/2024
|
SARWAN SINGH
|
2620014WL010864
|
SARWAN SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152146
|
|
SARWAN SINGH SO BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
VALTOHA-15
|
PB-20-014-062-001/240
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211478
|
16/02/2024
|
AMANDEEP KAUR
|
2620014WL010864
|
AMANDEEP KAUR
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932151984
|
|
AMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
351
|
VALTOHA-15
|
PB-20-014-062-001/242
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211479
|
16/02/2024
|
BALDEV SINGH
|
2620014WL010864
|
BALDEV SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152153
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
VALTOHA-15
|
PB-20-014-062-001/247
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211480
|
16/02/2024
|
SAMA SINGH
|
2620014WL010864
|
SAMA SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152219
|
|
Sama Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
VALTOHA-15
|
PB-20-014-062-001/248
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211481
|
16/02/2024
|
PINDER SINGH
|
2620014WL010864
|
PINDER SINGH
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
13/04/2024
|
|
2932152093
|
|
PINDER SINGH SO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
VALTOHA-15
|
PB-20-014-062-001/25
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211482
|
16/02/2024
|
Hardial Singh
|
2620014WL010864
|
Hardial Singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152030
|
|
HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
VALTOHA-15
|
PB-20-014-062-001/252
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211483
|
16/02/2024
|
SARDOOL SINGH
|
2620014WL010864
|
SARDOOL SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152605
|
|
SARDUL SINGH S/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
VALTOHA-15
|
PB-20-014-062-001/253
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211484
|
16/02/2024
|
BINDER KAUR
|
2620014WL010864
|
BINDER KAUR
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932151987
|
|
BINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
VALTOHA-15
|
PB-20-014-062-001/259
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211485
|
16/02/2024
|
SATNAM SINGH
|
2620014WL010864
|
SATNAM SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152141
|
|
SATNAM SINGH SO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
VALTOHA-15
|
PB-20-014-062-001/262
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211486
|
16/02/2024
|
BOHAR SINGH
|
2620014WL010864
|
BOHAR SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152042
|
|
BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
VALTOHA-15
|
PB-20-014-062-001/265
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211487
|
16/02/2024
|
CHAMKOR SINGH
|
2620014WL010864
|
CHAMKOR SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152095
|
|
CHAMKOR SINGH SO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
VALTOHA-15
|
PB-20-014-062-001/267
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211488
|
16/02/2024
|
rajbir kaur
|
2620014WL010864
|
rajbir kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152024
|
|
RAJBEER KAUR WO GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
VALTOHA-15
|
PB-20-014-062-001/272
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211489
|
16/02/2024
|
Heera singh
|
2620014WL010864
|
Heera singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152715
|
|
HIRA SINGH AND RAJWANT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
VALTOHA-15
|
PB-20-014-062-001/272
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211490
|
16/02/2024
|
navdeep kaur
|
2620014WL010864
|
navdeep kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152099
|
|
NAVDEEP KAUR WO LOVEPREET SINGH DHILLON
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
VALTOHA-15
|
PB-20-014-062-001/274
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211491
|
16/02/2024
|
dara singh
|
2620014WL010864
|
dara singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152031
|
|
DARA SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
VALTOHA-15
|
PB-20-014-062-001/277
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211492
|
16/02/2024
|
rajbir kaur
|
2620014WL010864
|
rajbir kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152097
|
|
RAJBIR KAUR WO PINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
VALTOHA-15
|
PB-20-014-062-001/278
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211493
|
16/02/2024
|
jagir kaur
|
2620014WL010864
|
jagir kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152152
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
VALTOHA-15
|
PB-20-014-062-001/285
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211494
|
16/02/2024
|
MANJIT KAUR
|
2620014WL010864
|
MANJIT KAUR
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152231
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
VALTOHA-15
|
PB-20-014-062-001/286
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211495
|
16/02/2024
|
JASBIR SINGH
|
2620014WL010864
|
JASBIR SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932151980
|
|
JASBIR SINGH S/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
VALTOHA-15
|
PB-20-014-062-001/286
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211496
|
16/02/2024
|
SURJIT KAUR
|
2620014WL010864
|
SURJIT KAUR
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152148
|
|
KAJAL KAUR DO JASBIR SINGH
|
BANK OF INDIA(508505)
|
|
369
|
VALTOHA-15
|
PB-20-014-062-001/287
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211497
|
16/02/2024
|
baljit singh
|
2620014WL010864
|
baljit singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152228
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
VALTOHA-15
|
PB-20-014-062-001/287
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211498
|
16/02/2024
|
gurbir kaur
|
2620014WL010864
|
gurbir kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152229
|
|
GURBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
VALTOHA-15
|
PB-20-014-062-001/288
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211499
|
16/02/2024
|
manpreet kaur
|
2620014WL010864
|
manpreet kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152158
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
VALTOHA-15
|
PB-20-014-062-001/289
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211500
|
16/02/2024
|
nishan singh
|
2620014WL010864
|
nishan singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152154
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
VALTOHA-15
|
PB-20-014-062-001/291
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211501
|
16/02/2024
|
harminder singh
|
2620014WL010864
|
harminder singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932151982
|
|
HARMINDER SINGH
|
HDFC BANK LTD(607152)
|
|
374
|
VALTOHA-15
|
PB-20-014-062-001/294
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211503
|
16/02/2024
|
rajbinder kaur
|
2620014WL010864
|
rajbinder kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152150
|
|
RAJBINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
VALTOHA-15
|
PB-20-014-062-001/296
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211504
|
16/02/2024
|
baljit singh
|
2620014WL010864
|
baljit singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152232
|
|
BALJIT SINGH SO DEVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
376
|
VALTOHA-15
|
PB-20-014-062-001/296
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211505
|
16/02/2024
|
jatinder kaur
|
2620014WL010864
|
jatinder kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152233
|
|
JATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
VALTOHA-15
|
PB-20-014-062-001/299
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211506
|
16/02/2024
|
Jugraj singh
|
2620014WL010864
|
Jugraj singh
|
00354
|
PUNB0067200
|
210
|
210
|
Rejected
|
13/04/2024
|
|
2932152301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
378
|
VALTOHA-15
|
PB-20-014-062-001/3
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211507
|
16/02/2024
|
Davinder Singh
|
2620014WL010864
|
Davinder Singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152606
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
379
|
VALTOHA-15
|
PB-20-014-062-001/3
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211508
|
16/02/2024
|
Rajwant Kaur
|
2620014WL010864
|
Rajwant Kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152234
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
VALTOHA-15
|
PB-20-014-062-001/301
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211509
|
16/02/2024
|
sahib singh
|
2620014WL010864
|
sahib singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152226
|
|
SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
VALTOHA-15
|
PB-20-014-062-001/302
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211510
|
16/02/2024
|
Raj singh
|
2620014WL010864
|
Raj singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152612
|
|
RAJ SINGH & KABUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
VALTOHA-15
|
PB-20-014-062-001/308
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211512
|
16/02/2024
|
Gurwant kaur
|
2620014WL010864
|
Gurwant kaur
|
00354
|
PUNB0067200
|
90
|
90
|
Rejected
|
13/04/2024
|
|
2932152164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
383
|
VALTOHA-15
|
PB-20-014-062-001/314
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211514
|
16/02/2024
|
Jagbir kaur
|
2620014WL010864
|
Jagbir kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932151991
|
|
JAGBIR KAURW/O ASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
VALTOHA-15
|
PB-20-014-062-001/315
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211515
|
16/02/2024
|
baljit kaur
|
2620014WL010864
|
baljit kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152242
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
VALTOHA-15
|
PB-20-014-062-001/318
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211516
|
16/02/2024
|
deepa ram
|
2620014WL010864
|
deepa ram
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152236
|
|
DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
VALTOHA-15
|
PB-20-014-062-001/319
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211517
|
16/02/2024
|
harmesh singh
|
2620014WL010864
|
harmesh singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152735
|
|
RAMESH SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
VALTOHA-15
|
PB-20-014-062-001/321
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211518
|
16/02/2024
|
rani
|
2620014WL010864
|
rani
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152041
|
|
Rani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
VALTOHA-15
|
PB-20-014-062-001/322
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211519
|
16/02/2024
|
ajit singh
|
2620014WL010864
|
ajit singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932151976
|
|
AJIT SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
VALTOHA-15
|
PB-20-014-062-001/328
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211520
|
16/02/2024
|
kulwinder kaur
|
2620014WL010864
|
kulwinder kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152019
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
VALTOHA-15
|
PB-20-014-062-001/329
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211521
|
16/02/2024
|
surjit singh
|
2620014WL010864
|
surjit singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152039
|
|
Surjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
VALTOHA-15
|
PB-20-014-062-001/34
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211523
|
16/02/2024
|
Kashmir Singh
|
2620014WL010864
|
Kashmir Singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152144
|
|
KASHMIR SINGH SO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
392
|
VALTOHA-15
|
PB-20-014-062-001/345
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211525
|
16/02/2024
|
mandeep kaur
|
2620014WL010864
|
mandeep kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152240
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
VALTOHA-15
|
PB-20-014-062-001/428
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211533
|
16/02/2024
|
mukhtiar singh
|
2620014WL010864
|
mukhtiar singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152149
|
|
MUKHTIAR SINGH SO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
VALTOHA-15
|
PB-20-014-062-001/43
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211534
|
16/02/2024
|
Paramjit Singh
|
2620014WL010864
|
Paramjit Singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152230
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
VALTOHA-15
|
PB-20-014-062-001/430
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211535
|
16/02/2024
|
sukhchain singh
|
2620014WL010864
|
sukhchain singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152025
|
|
SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
VALTOHA-15
|
PB-20-014-062-001/436
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211536
|
16/02/2024
|
sandeep kaur
|
2620014WL010864
|
sandeep kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152033
|
|
SANDEEP KAUR DO HARBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
VALTOHA-15
|
PB-20-014-062-001/464
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211538
|
16/02/2024
|
baljit kaur
|
2620014WL010864
|
baljit kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152026
|
|
BALJIT KAUR W/O VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
VALTOHA-15
|
PB-20-014-062-001/466
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211539
|
16/02/2024
|
dalbir kaur
|
2620014WL010864
|
dalbir kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152243
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
VALTOHA-15
|
PB-20-014-062-001/476
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211541
|
16/02/2024
|
Ninder Kaur
|
2620014WL010864
|
Ninder Kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152245
|
|
NINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
VALTOHA-15
|
PB-20-014-062-001/58
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211544
|
16/02/2024
|
Surjit Kaur
|
2620014WL010864
|
Surjit Kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152094
|
|
SURJEET KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
VALTOHA-15
|
PB-20-014-062-001/67
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211545
|
16/02/2024
|
Kabal Singh
|
2620014WL010864
|
Kabal Singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152227
|
|
KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
VALTOHA-15
|
PB-20-014-062-001/7
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211546
|
16/02/2024
|
Kuldeep Singh
|
2620014WL010864
|
Kuldeep Singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152611
|
|
KALDIP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
403
|
VALTOHA-15
|
PB-20-014-062-001/88
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211547
|
16/02/2024
|
NASEEB SINGH
|
2620014WL010864
|
NASEEB SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152736
|
|
NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
VALTOHA-15
|
PB-20-014-062-001/89
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211548
|
16/02/2024
|
GURBAX SINGH
|
2620014WL010864
|
GURBAX SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152038
|
|
GURBAX SINGH S./O TARA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
VALTOHA-15
|
PB-20-014-080-001/113
(GHARIALA KHURD)
|
2620014000NRG24150220240213474
|
16/02/2024
|
Buta Singh
|
2620014WL010930
|
Buta Singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932151992
|
|
BUTA SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
VALTOHA-15
|
PB-20-014-080-001/114
(GHARIALA KHURD)
|
2620014000NRG24150220240213475
|
16/02/2024
|
Shindo
|
2620014WL010930
|
Shindo
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152088
|
|
SHINDO WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
VALTOHA-15
|
PB-20-014-080-001/121
(GHARIALA KHURD)
|
2620014000NRG24150220240213476
|
16/02/2024
|
NINDER KAUR
|
2620014WL010930
|
NINDER KAUR
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152162
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
VALTOHA-15
|
PB-20-014-080-001/125
(GHARIALA KHURD)
|
2620014000NRG24150220240213477
|
16/02/2024
|
INDER SINGH
|
2620014WL010930
|
INDER SINGH
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152160
|
|
INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
VALTOHA-15
|
PB-20-014-080-001/132
(GHARIALA KHURD)
|
2620014000NRG24150220240213478
|
16/02/2024
|
PARAMJIT KAUR
|
2620014WL010930
|
PARAMJIT KAUR
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152090
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
VALTOHA-15
|
PB-20-014-080-001/133
(GHARIALA KHURD)
|
2620014000NRG24150220240213479
|
16/02/2024
|
RESHAM SINGH
|
2620014WL010930
|
RESHAM SINGH
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932151977
|
|
RESAM S/O GAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
VALTOHA-15
|
PB-20-014-080-001/136
(GHARIALA KHURD)
|
2620014000NRG24150220240213480
|
16/02/2024
|
KULDEEP
|
2620014WL010930
|
KULDEEP
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152085
|
|
KULDEEP WO BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
VALTOHA-15
|
PB-20-014-080-001/139
(GHARIALA KHURD)
|
2620014000NRG24150220240213481
|
16/02/2024
|
PARAMJIT KAUR
|
2620014WL010930
|
PARAMJIT KAUR
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152098
|
|
PARAMJIT KAUR JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
VALTOHA-15
|
PB-20-014-080-001/142
(GHARIALA KHURD)
|
2620014000NRG24150220240213482
|
16/02/2024
|
SAMA
|
2620014WL010930
|
SAMA
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932151975
|
|
SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
VALTOHA-15
|
PB-20-014-080-001/145
(GHARIALA KHURD)
|
2620014000NRG24150220240213483
|
16/02/2024
|
RAJWINDER KAUR
|
2620014WL010930
|
RAJWINDER KAUR
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152076
|
|
RAJWINDER KAUR WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
VALTOHA-15
|
PB-20-014-080-001/149
(GHARIALA KHURD)
|
2620014000NRG24150220240213484
|
16/02/2024
|
JUGINDER KAUR
|
2620014WL010930
|
JUGINDER KAUR
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152084
|
|
JUGINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
VALTOHA-15
|
PB-20-014-080-001/151
(GHARIALA KHURD)
|
2620014000NRG24150220240213485
|
16/02/2024
|
SARABJIT KAUR
|
2620014WL010930
|
SARABJIT KAUR
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152222
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
VALTOHA-15
|
PB-20-014-080-001/152
(GHARIALA KHURD)
|
2620014000NRG24150220240213486
|
16/02/2024
|
MANJINDER SINGH
|
2620014WL010930
|
MANJINDER SINGH
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152045
|
|
MANJINDER SINGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
VALTOHA-15
|
PB-20-014-080-001/153
(GHARIALA KHURD)
|
2620014000NRG24150220240213487
|
16/02/2024
|
LAKHWINDER KAUR
|
2620014WL010930
|
LAKHWINDER KAUR
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
14/04/2024
|
|
2932152151
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
VALTOHA-15
|
PB-20-014-080-001/155
(GHARIALA KHURD)
|
2620014000NRG24150220240213488
|
16/02/2024
|
sumanpreet kaur
|
2620014WL010930
|
sumanpreet kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152161
|
|
SUMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
VALTOHA-15
|
PB-20-014-080-001/159
(GHARIALA KHURD)
|
2620014000NRG24150220240213489
|
16/02/2024
|
joginder
|
2620014WL010930
|
joginder
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152044
|
|
JOGINDER S/O HADAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
VALTOHA-15
|
PB-20-014-080-001/162
(GHARIALA KHURD)
|
2620014000NRG24150220240213490
|
16/02/2024
|
KOMAL KAUR
|
2620014WL010930
|
KOMAL KAUR
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152083
|
|
Komal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
VALTOHA-15
|
PB-20-014-080-001/165
(GHARIALA KHURD)
|
2620014000NRG24150220240213491
|
16/02/2024
|
narinder singh
|
2620014WL010930
|
narinder singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152080
|
|
NARINDER SINGH SO DANA
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
VALTOHA-15
|
PB-20-014-080-001/201
(GHARIALA KHURD)
|
2620014000NRG24150220240213492
|
16/02/2024
|
Usha
|
2620014WL010930
|
Usha
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152223
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
VALTOHA-15
|
PB-20-014-080-001/289
(GHARIALA KHURD)
|
2620014000NRG24150220240213493
|
16/02/2024
|
kulwinder kaur
|
2620014WL010930
|
kulwinder kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152235
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
VALTOHA-15
|
PB-20-015-061-001/112
(WARNALA)
|
2620015000NRG24140220240211554
|
16/02/2024
|
JAGJIT SINGH
|
2620015WL010865
|
JAGJIT SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932151970
|
|
JAGJIT SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
VALTOHA-15
|
PB-20-015-061-001/19
(WARNALA)
|
2620015000NRG24140220240211566
|
16/02/2024
|
MANJIT SINGH
|
2620015WL010865
|
MANJIT SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152244
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
427
|
VALTOHA-15
|
PB-20-015-061-001/358
(WARNALA)
|
2620015000NRG24140220240211586
|
16/02/2024
|
BAAJ SINGH
|
2620015WL010865
|
BAAJ SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932151968
|
|
Baj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
VALTOHA-15
|
PB-20-015-061-001/363
(WARNALA)
|
2620015000NRG24140220240211591
|
16/02/2024
|
KARAJ SINGH
|
2620015WL010865
|
KARAJ SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932151971
|
|
KARAJ SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
VALTOHA-15
|
PB-20-015-061-001/369
(WARNALA)
|
2620015000NRG24140220240211596
|
16/02/2024
|
LAKHA SINGH
|
2620015WL010865
|
LAKHA SINGH
|
00354
|
PUNB0067200
|
90
|
90
|
Processed
|
13/04/2024
|
|
2932151974
|
|
LAKHA SINGH S/O FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
VALTOHA-15
|
PB-20-015-061-001/417
(WARNALA)
|
2620015000NRG24140220240211619
|
16/02/2024
|
Tarsem singh
|
2620015WL010865
|
Tarsem singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932151966
|
|
Tarsem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
VALTOHA-15
|
PB-20-015-061-001/483
(WARNALA)
|
2620015000NRG24140220240211646
|
16/02/2024
|
Kuldeep kaur
|
2620015WL010865
|
Kuldeep kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152020
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
VALTOHA-15
|
PB-20-015-061-001/643
(WARNALA)
|
2620015000NRG24140220240211657
|
16/02/2024
|
Baljinder Kaur
|
2620015WL010865
|
Baljinder Kaur
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152029
|
|
Baljinder Kaur
|
INDUSIND BANK(607189)
|
|
433
|
VALTOHA-15
|
PB-20-015-061-001/677
(WARNALA)
|
2620015000NRG24140220240211668
|
16/02/2024
|
lakhwinder singh
|
2620015WL010865
|
lakhwinder singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152299
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
434
|
VALTOHA-15
|
PB-20-015-061-001/98
(WARNALA)
|
2620015000NRG24140220240211683
|
16/02/2024
|
SALWINDER SINGH
|
2620015WL010865
|
SALWINDER SINGH
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932151979
|
|
SALWINDER SINGH S/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46769
|
46769
|
|
|
|
|
|
|
|
|
435
|
VALTOHA-15
|
PB-20-015-002-001/327
(ASAL UTAR)
|
2620015000NRG24140220240211140
|
16/02/2024
|
HAJARA SINGH
|
2620015WL010857
|
HAJARA SINGH
|
00354
|
PUNB0074200
|
500
|
500
|
Processed
|
13/04/2024
|
|
2932152312
|
|
HAJARA SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
VALTOHA-15
|
PB-20-015-002-001/344
(ASAL UTAR)
|
2620015000NRG24140220240211150
|
16/02/2024
|
SUCHA SINGH
|
2620015WL010857
|
SUCHA SINGH
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152303
|
|
SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
VALTOHA-15
|
PB-20-015-002-001/359
(ASAL UTAR)
|
2620015000NRG24140220240211158
|
16/02/2024
|
BHAJAN SINGH
|
2620015WL010857
|
BHAJAN SINGH
|
00354
|
PUNB0074200
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152308
|
|
BHAJAN SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
VALTOHA-15
|
PB-20-015-002-001/374
(ASAL UTAR)
|
2620015000NRG24140220240211165
|
16/02/2024
|
DIWAN SINGH
|
2620015WL010857
|
DIWAN SINGH
|
00354
|
PUNB0074200
|
20
|
20
|
Processed
|
13/04/2024
|
|
2932152302
|
|
DEWAN SINGH SO THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
VALTOHA-15
|
PB-20-015-033-001/24
(LAKHNA)
|
2620015000NRG24150220240213649
|
16/02/2024
|
Binder kaur
|
2620015WL010939
|
Binder kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932152399
|
|
Binder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
VALTOHA-15
|
PB-20-015-033-001/24
(LAKHNA)
|
2620015000NRG24150220240213650
|
16/02/2024
|
Binder kaur
|
2620015WL010939
|
Binder kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152400
|
|
Binder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
VALTOHA-15
|
PB-20-015-033-001/269
(LAKHNA)
|
2620015000NRG24150220240213651
|
16/02/2024
|
Inder singh
|
2620015WL010939
|
Inder singh
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152397
|
|
Inder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
VALTOHA-15
|
PB-20-015-033-001/269
(LAKHNA)
|
2620015000NRG24150220240213652
|
16/02/2024
|
Inder singh
|
2620015WL010939
|
Inder singh
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932152398
|
|
Inder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
VALTOHA-15
|
PB-20-015-033-001/64
(LAKHNA)
|
2620015000NRG24150220240213653
|
16/02/2024
|
Sukhwinder kaur
|
2620015WL010939
|
Sukhwinder kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932152254
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
VALTOHA-15
|
PB-20-015-033-001/64
(LAKHNA)
|
2620015000NRG24150220240213654
|
16/02/2024
|
Sukhwinder kaur
|
2620015WL010939
|
Sukhwinder kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152255
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
VALTOHA-15
|
PB-20-015-036-001/110
(MEHDIPUR)
|
2620015000NRG24140220240211211
|
16/02/2024
|
boota singh
|
2620015WL010860
|
boota singh
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152192
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
VALTOHA-15
|
PB-20-015-036-001/199
(MEHDIPUR)
|
2620015000NRG24140220240211212
|
16/02/2024
|
GULAB SINGH
|
2620015WL010860
|
GULAB SINGH
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152310
|
|
GULAB SINGH S/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
VALTOHA-15
|
PB-20-015-036-001/211
(MEHDIPUR)
|
2620015000NRG24140220240211213
|
16/02/2024
|
harpal singh
|
2620015WL010860
|
harpal singh
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152304
|
|
HARPAL SINGH S/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
VALTOHA-15
|
PB-20-015-036-001/212
(MEHDIPUR)
|
2620015000NRG24140220240211214
|
16/02/2024
|
SATNAM SINGH
|
2620015WL010860
|
SATNAM SINGH
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152380
|
|
SATNAM SINGH S/O-MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
VALTOHA-15
|
PB-20-015-036-001/215
(MEHDIPUR)
|
2620015000NRG24140220240211215
|
16/02/2024
|
RASHPAL SINGH
|
2620015WL010860
|
RASHPAL SINGH
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152382
|
|
RASHPAL SINGH S O GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
VALTOHA-15
|
PB-20-015-036-001/218
(MEHDIPUR)
|
2620015000NRG24140220240211216
|
16/02/2024
|
mangal singh
|
2620015WL010860
|
mangal singh
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152560
|
|
MANGAL SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
VALTOHA-15
|
PB-20-015-036-001/224
(MEHDIPUR)
|
2620015000NRG24140220240211217
|
16/02/2024
|
Parkash kaur
|
2620015WL010860
|
Parkash kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152615
|
|
PARKASH KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
VALTOHA-15
|
PB-20-015-036-001/228
(MEHDIPUR)
|
2620015000NRG24140220240211218
|
16/02/2024
|
LAKHWINDER SINGH
|
2620015WL010860
|
LAKHWINDER SINGH
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152306
|
|
LAKHWINDER SINGH
|
CANARA BANK(508532)
|
|
453
|
VALTOHA-15
|
PB-20-015-036-001/229
(MEHDIPUR)
|
2620015000NRG24140220240211219
|
16/02/2024
|
MOHINDER SINGH
|
2620015WL010860
|
MOHINDER SINGH
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152307
|
|
MOHINDER SINGH S/O AMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
VALTOHA-15
|
PB-20-015-036-001/230
(MEHDIPUR)
|
2620015000NRG24140220240211220
|
16/02/2024
|
SALWINDER SINGH
|
2620015WL010860
|
SALWINDER SINGH
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152381
|
|
SALWINDER SINGH SON CHHABA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
VALTOHA-15
|
PB-20-015-036-001/234
(MEHDIPUR)
|
2620015000NRG24140220240211221
|
16/02/2024
|
BAGICHA SINGH
|
2620015WL010860
|
BAGICHA SINGH
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152383
|
|
BAGICHA SINGH S O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
VALTOHA-15
|
PB-20-015-036-001/654
(MEHDIPUR)
|
2620015000NRG24140220240211222
|
16/02/2024
|
Saher Singh
|
2620015WL010860
|
Saher Singh
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152321
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
VALTOHA-15
|
PB-20-015-036-001/655
(MEHDIPUR)
|
2620015000NRG24140220240211223
|
16/02/2024
|
Kulvant singh
|
2620015WL010860
|
Kulvant singh
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152477
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
VALTOHA-15
|
PB-20-015-036-001/66
(MEHDIPUR)
|
2620015000NRG24140220240211224
|
16/02/2024
|
barkat singh
|
2620015WL010860
|
barkat singh
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152384
|
|
BARKAT SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
VALTOHA-15
|
PB-20-015-036-001/688
(MEHDIPUR)
|
2620015000NRG24140220240211231
|
16/02/2024
|
Sarbjit Kaur
|
2620015WL010860
|
Sarbjit Kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
14/04/2024
|
|
2932152538
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
VALTOHA-15
|
PB-20-015-036-001/699
(MEHDIPUR)
|
2620015000NRG24140220240211234
|
16/02/2024
|
Sumandeep Kaur
|
2620015WL010860
|
Sumandeep Kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
14/04/2024
|
|
2932152385
|
|
Sumandeep Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
VALTOHA-15
|
PB-20-015-036-001/705
(MEHDIPUR)
|
2620015000NRG24140220240211236
|
16/02/2024
|
Rajwant kaur
|
2620015WL010860
|
Rajwant kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
14/04/2024
|
|
2932152476
|
|
RAJWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
VALTOHA-15
|
PB-20-015-036-001/716
(MEHDIPUR)
|
2620015000NRG24140220240211238
|
16/02/2024
|
Gurpinder Singh
|
2620015WL010860
|
Gurpinder Singh
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152480
|
|
GURPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
VALTOHA-15
|
PB-20-015-036-001/72
(MEHDIPUR)
|
2620015000NRG24140220240211241
|
16/02/2024
|
ajit singh
|
2620015WL010860
|
ajit singh
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152101
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
VALTOHA-15
|
PB-20-015-036-001/721
(MEHDIPUR)
|
2620015000NRG24140220240211243
|
16/02/2024
|
Dilbagh singh
|
2620015WL010860
|
Dilbagh singh
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152639
|
|
DILBAG SINGH
|
BANK OF INDIA(508505)
|
|
465
|
VALTOHA-15
|
PB-20-015-036-001/731
(MEHDIPUR)
|
2620015000NRG24140220240211246
|
16/02/2024
|
NIshan singh
|
2620015WL010860
|
NIshan singh
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932151950
|
|
MASTER NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
VALTOHA-15
|
PB-20-015-036-001/740
(MEHDIPUR)
|
2620015000NRG24140220240211247
|
16/02/2024
|
surjit singh
|
2620015WL010860
|
surjit singh
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932151945
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
VALTOHA-15
|
PB-20-015-036-001/743
(MEHDIPUR)
|
2620015000NRG24140220240211248
|
16/02/2024
|
charno
|
2620015WL010860
|
charno
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152325
|
|
CHARNO W/O GURA SG &DSSO TT
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
VALTOHA-15
|
PB-20-015-036-001/753
(MEHDIPUR)
|
2620015000NRG24140220240211251
|
16/02/2024
|
Gurwinder kaur
|
2620015WL010860
|
Gurwinder kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152545
|
|
Gurwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
VALTOHA-15
|
PB-20-015-036-001/769
(MEHDIPUR)
|
2620015000NRG24140220240211252
|
16/02/2024
|
Shamsher Singh
|
2620015WL010860
|
Shamsher Singh
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
14/04/2024
|
|
2932152566
|
|
SHAMSHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
VALTOHA-15
|
PB-20-015-036-001/778
(MEHDIPUR)
|
2620015000NRG24140220240211253
|
16/02/2024
|
Karamjit kaur
|
2620015WL010860
|
Karamjit kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152322
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
VALTOHA-15
|
PB-20-015-036-001/817
(MEHDIPUR)
|
2620015000NRG24140220240211259
|
16/02/2024
|
Priyanka
|
2620015WL010860
|
Priyanka
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152563
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
VALTOHA-15
|
PB-20-015-036-001/82
(MEHDIPUR)
|
2620015000NRG24140220240211260
|
16/02/2024
|
mangat singh
|
2620015WL010860
|
mangat singh
|
00354
|
PUNB0074200
|
400
|
400
|
Processed
|
13/04/2024
|
|
2932152311
|
|
MANGAT SINGH SO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
VALTOHA-15
|
PB-20-015-036-001/83
(MEHDIPUR)
|
2620015000NRG24140220240211261
|
16/02/2024
|
Raj Kaur
|
2620015WL010860
|
Raj Kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152314
|
|
RAJ KAUR W/O MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
VALTOHA-15
|
PB-20-015-036-001/832
(MEHDIPUR)
|
2620015000NRG24140220240211262
|
16/02/2024
|
Lovepreet kaur
|
2620015WL010860
|
Lovepreet kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152565
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
VALTOHA-15
|
PB-20-015-036-001/837
(MEHDIPUR)
|
2620015000NRG24140220240211264
|
16/02/2024
|
Lovejit kaur
|
2620015WL010860
|
Lovejit kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932151956
|
|
LOVEJEET KAUR D/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
476
|
VALTOHA-15
|
PB-20-015-036-001/845
(MEHDIPUR)
|
2620015000NRG24140220240211268
|
16/02/2024
|
Jaswinder kaur
|
2620015WL010860
|
Jaswinder kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152508
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
VALTOHA-15
|
PB-20-015-036-001/859
(MEHDIPUR)
|
2620015000NRG24140220240211269
|
16/02/2024
|
Sukhraj kaur
|
2620015WL010860
|
Sukhraj kaur
|
00354
|
PUNB0074200
|
400
|
400
|
Processed
|
13/04/2024
|
|
2932151959
|
|
SUKHRAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
VALTOHA-15
|
PB-20-015-036-001/86
(MEHDIPUR)
|
2620015000NRG24140220240211270
|
16/02/2024
|
BALVEER KAUR
|
2620015WL010860
|
BALVEER KAUR
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152614
|
|
VARO W/O BARA
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
VALTOHA-15
|
PB-20-015-036-001/860
(MEHDIPUR)
|
2620015000NRG24140220240211271
|
16/02/2024
|
Manjit kaur
|
2620015WL010860
|
Manjit kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152561
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
VALTOHA-15
|
PB-20-015-036-001/861
(MEHDIPUR)
|
2620015000NRG24140220240211272
|
16/02/2024
|
Kashmir kaur
|
2620015WL010860
|
Kashmir kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152507
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
VALTOHA-15
|
PB-20-015-036-001/862
(MEHDIPUR)
|
2620015000NRG24140220240211273
|
16/02/2024
|
sukhwinder kaur
|
2620015WL010860
|
sukhwinder kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932151944
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
VALTOHA-15
|
PB-20-015-036-001/866
(MEHDIPUR)
|
2620015000NRG24140220240211275
|
16/02/2024
|
Mandeep kaur
|
2620015WL010860
|
Mandeep kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152562
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
VALTOHA-15
|
PB-20-015-036-001/874
(MEHDIPUR)
|
2620015000NRG24140220240211279
|
16/02/2024
|
Kulwinder Kaur
|
2620015WL010860
|
Kulwinder Kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152505
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
VALTOHA-15
|
PB-20-015-036-001/880
(MEHDIPUR)
|
2620015000NRG24140220240211280
|
16/02/2024
|
Rajo
|
2620015WL010860
|
Rajo
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152323
|
|
RAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
VALTOHA-15
|
PB-20-015-036-001/881
(MEHDIPUR)
|
2620015000NRG24140220240211281
|
16/02/2024
|
Ranjit kaur
|
2620015WL010860
|
Ranjit kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
14/04/2024
|
|
2932152564
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
VALTOHA-15
|
PB-20-015-036-001/882
(MEHDIPUR)
|
2620015000NRG24140220240211282
|
16/02/2024
|
Kulbir kaur
|
2620015WL010860
|
Kulbir kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932151957
|
|
Kulbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
VALTOHA-15
|
PB-20-015-038-001/309
(MEHMUDPURA)
|
2620015000NRG24150220240213665
|
16/02/2024
|
paramjit singh
|
2620015WL010940
|
paramjit singh
|
00354
|
PUNB0074200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152386
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
488
|
VALTOHA-15
|
PB-20-015-038-001/359
(MEHMUDPURA)
|
2620015000NRG24150220240213695
|
16/02/2024
|
Karamjit kaur
|
2620015WL010941
|
Karamjit kaur
|
00354
|
PUNB0074200
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152463
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
VALTOHA-15
|
PB-20-015-038-001/359
(MEHMUDPURA)
|
2620015000NRG24150220240213667
|
16/02/2024
|
Karamjit kaur
|
2620015WL010940
|
Karamjit kaur
|
00354
|
PUNB0074200
|
250
|
250
|
Processed
|
13/04/2024
|
|
2932152464
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
VALTOHA-15
|
PB-20-015-038-001/65
(MEHMUDPURA)
|
2620015000NRG24150220240213715
|
16/02/2024
|
Sarbjit kaur
|
2620015WL010941
|
Sarbjit kaur
|
00354
|
PUNB0074200
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152558
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
491
|
VALTOHA-15
|
PB-20-015-046-001/378
(RATOKE)
|
2620015000NRG24140220240211283
|
16/02/2024
|
anup singh
|
2620015WL010860
|
anup singh
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932151943
|
|
ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
VALTOHA-15
|
PB-20-015-046-001/381
(RATOKE)
|
2620015000NRG24140220240211284
|
16/02/2024
|
siro
|
2620015WL010860
|
siro
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152549
|
|
SIRO WO TIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
VALTOHA-15
|
PB-20-015-046-001/382
(RATOKE)
|
2620015000NRG24140220240211285
|
16/02/2024
|
gulwinder kaur
|
2620015WL010860
|
gulwinder kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152401
|
|
GULWINDER KAUR W/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
VALTOHA-15
|
PB-20-015-046-001/385
(RATOKE)
|
2620015000NRG24140220240211286
|
16/02/2024
|
rani
|
2620015WL010860
|
rani
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152387
|
|
GULAB SELF HELP GROUP RATTOKE
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
VALTOHA-15
|
PB-20-015-046-001/391
(RATOKE)
|
2620015000NRG24140220240211287
|
16/02/2024
|
jasbir kaur
|
2620015WL010860
|
jasbir kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Rejected
|
13/04/2024
|
|
2932152309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
496
|
VALTOHA-15
|
PB-20-015-046-001/395
(RATOKE)
|
2620015000NRG24140220240211288
|
16/02/2024
|
jagir kaur
|
2620015WL010860
|
jagir kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152506
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
VALTOHA-15
|
PB-20-015-046-001/396
(RATOKE)
|
2620015000NRG24140220240211289
|
16/02/2024
|
ambo
|
2620015WL010860
|
ambo
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152188
|
|
AMBO
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
VALTOHA-15
|
PB-20-015-046-001/397
(RATOKE)
|
2620015000NRG24140220240211290
|
16/02/2024
|
sindo
|
2620015WL010860
|
sindo
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152402
|
|
CHHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
VALTOHA-15
|
PB-20-015-046-001/398
(RATOKE)
|
2620015000NRG24140220240211291
|
16/02/2024
|
soniya
|
2620015WL010860
|
soniya
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152696
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
VALTOHA-15
|
PB-20-015-046-001/401
(RATOKE)
|
2620015000NRG24140220240211292
|
16/02/2024
|
parmjit kaur
|
2620015WL010860
|
parmjit kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152458
|
|
Parmjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
VALTOHA-15
|
PB-20-015-046-001/403
(RATOKE)
|
2620015000NRG24140220240211293
|
16/02/2024
|
manjit kaur
|
2620015WL010860
|
manjit kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932151948
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
VALTOHA-15
|
PB-20-015-046-001/409
(RATOKE)
|
2620015000NRG24140220240211294
|
16/02/2024
|
jasbir kaur
|
2620015WL010860
|
jasbir kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152379
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
503
|
VALTOHA-15
|
PB-20-015-046-001/412
(RATOKE)
|
2620015000NRG24140220240211295
|
16/02/2024
|
viro
|
2620015WL010860
|
viro
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152584
|
|
VIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
VALTOHA-15
|
PB-20-015-046-001/413
(RATOKE)
|
2620015000NRG24140220240211296
|
16/02/2024
|
gurnamo
|
2620015WL010860
|
gurnamo
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
14/04/2024
|
|
2932152540
|
|
GURNAMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
VALTOHA-15
|
PB-20-015-046-001/419
(RATOKE)
|
2620015000NRG24140220240211297
|
16/02/2024
|
kulwinder kaur
|
2620015WL010860
|
kulwinder kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932151941
|
|
KULWINDER KAUR WO DARSHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
VALTOHA-15
|
PB-20-015-046-001/422
(RATOKE)
|
2620015000NRG24140220240211298
|
16/02/2024
|
raji
|
2620015WL010860
|
raji
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152694
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
VALTOHA-15
|
PB-20-015-046-001/423
(RATOKE)
|
2620015000NRG24140220240211299
|
16/02/2024
|
amro
|
2620015WL010860
|
amro
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152403
|
|
AMRO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
VALTOHA-15
|
PB-20-015-046-001/426
(RATOKE)
|
2620015000NRG24140220240211300
|
16/02/2024
|
gurmit jkaur
|
2620015WL010860
|
gurmit jkaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152388
|
|
GURMIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
VALTOHA-15
|
PB-20-015-046-001/428
(RATOKE)
|
2620015000NRG24140220240211301
|
16/02/2024
|
rani
|
2620015WL010860
|
rani
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152459
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
VALTOHA-15
|
PB-20-015-046-001/433
(RATOKE)
|
2620015000NRG24140220240211302
|
16/02/2024
|
Sukhdev singh
|
2620015WL010860
|
Sukhdev singh
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152319
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
VALTOHA-15
|
PB-20-015-046-001/439
(RATOKE)
|
2620015000NRG24140220240211303
|
16/02/2024
|
manpreet singh
|
2620015WL010860
|
manpreet singh
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932151951
|
|
MANPREET SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
VALTOHA-15
|
PB-20-015-046-001/440
(RATOKE)
|
2620015000NRG24140220240211304
|
16/02/2024
|
ranjit singh
|
2620015WL010860
|
ranjit singh
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932151942
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
VALTOHA-15
|
PB-20-015-046-001/446
(RATOKE)
|
2620015000NRG24140220240211305
|
16/02/2024
|
meja singh
|
2620015WL010860
|
meja singh
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152559
|
|
MEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
VALTOHA-15
|
PB-20-015-046-001/447
(RATOKE)
|
2620015000NRG24140220240211306
|
16/02/2024
|
kulwant singh
|
2620015WL010860
|
kulwant singh
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932151940
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
VALTOHA-15
|
PB-20-015-046-001/448
(RATOKE)
|
2620015000NRG24140220240211307
|
16/02/2024
|
salwinder singh
|
2620015WL010860
|
salwinder singh
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152313
|
|
SALWINDER SINGH S/O SOHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
516
|
VALTOHA-15
|
PB-20-015-046-001/450
(RATOKE)
|
2620015000NRG24140220240211308
|
16/02/2024
|
santokh singh
|
2620015WL010860
|
santokh singh
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152317
|
|
SANTOKH SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
VALTOHA-15
|
PB-20-015-046-001/508
(RATOKE)
|
2620015000NRG24140220240211312
|
16/02/2024
|
mana
|
2620015WL010860
|
mana
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152659
|
|
MANA S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
VALTOHA-15
|
PB-20-015-046-001/583
(RATOKE)
|
2620015000NRG24140220240211313
|
16/02/2024
|
Dilbag singh
|
2620015WL010860
|
Dilbag singh
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152457
|
|
DILBAG SINGH
|
HDFC BANK LTD(607152)
|
|
519
|
VALTOHA-15
|
PB-20-015-046-001/585
(RATOKE)
|
2620015000NRG24140220240211314
|
16/02/2024
|
Bhinda singh
|
2620015WL010860
|
Bhinda singh
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932151955
|
|
BHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
VALTOHA-15
|
PB-20-015-046-001/592
(RATOKE)
|
2620015000NRG24140220240211315
|
16/02/2024
|
Sewak singh
|
2620015WL010860
|
Sewak singh
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932151958
|
|
SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
VALTOHA-15
|
PB-20-015-046-001/594
(RATOKE)
|
2620015000NRG24140220240211316
|
16/02/2024
|
Bholi
|
2620015WL010860
|
Bholi
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932151949
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
VALTOHA-15
|
PB-20-015-046-001/630
(RATOKE)
|
2620015000NRG24140220240211322
|
16/02/2024
|
raj singh
|
2620015WL010860
|
raj singh
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152625
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
VALTOHA-15
|
PB-20-015-046-001/631
(RATOKE)
|
2620015000NRG24140220240211323
|
16/02/2024
|
banta singh
|
2620015WL010860
|
banta singh
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152315
|
|
BANTA SINGH
|
HDFC BANK LTD(607152)
|
|
524
|
VALTOHA-15
|
PB-20-015-046-001/632
(RATOKE)
|
2620015000NRG24140220240211324
|
16/02/2024
|
salwinder kaur
|
2620015WL010860
|
salwinder kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152623
|
|
Salwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
VALTOHA-15
|
PB-20-015-046-001/636
(RATOKE)
|
2620015000NRG24140220240211326
|
16/02/2024
|
kanwal kaur
|
2620015WL010860
|
kanwal kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152626
|
|
KANWAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
VALTOHA-15
|
PB-20-015-046-001/639
(RATOKE)
|
2620015000NRG24140220240211329
|
16/02/2024
|
Ramandeep kaur
|
2620015WL010860
|
Ramandeep kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152624
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
VALTOHA-15
|
PB-20-015-046-001/644
(RATOKE)
|
2620015000NRG24140220240211332
|
16/02/2024
|
ranjit kaur
|
2620015WL010860
|
ranjit kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152389
|
|
Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
VALTOHA-15
|
PB-20-015-046-001/647
(RATOKE)
|
2620015000NRG24140220240211333
|
16/02/2024
|
rasal singh
|
2620015WL010860
|
rasal singh
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152316
|
|
RASAL SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
VALTOHA-15
|
PB-20-015-046-001/650
(RATOKE)
|
2620015000NRG24140220240211335
|
16/02/2024
|
aman kaur
|
2620015WL010860
|
aman kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152622
|
|
AMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
VALTOHA-15
|
PB-20-015-046-001/652
(RATOKE)
|
2620015000NRG24140220240211336
|
16/02/2024
|
resham singh
|
2620015WL010860
|
resham singh
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152320
|
|
RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
VALTOHA-15
|
PB-20-015-046-001/800
(RATOKE)
|
2620015000NRG24140220240211338
|
16/02/2024
|
Mukaddar singh
|
2620015WL010860
|
Mukaddar singh
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152634
|
|
MUKADDAR SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
VALTOHA-15
|
PB-20-015-046-001/801
(RATOKE)
|
2620015000NRG24140220240211339
|
16/02/2024
|
Balwinder singh
|
2620015WL010860
|
Balwinder singh
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932151946
|
|
BALWINDER SINGH S O NARANJAN SINGH
|
CANARA BANK(508532)
|
|
533
|
VALTOHA-15
|
PB-20-015-046-001/829
(RATOKE)
|
2620015000NRG24140220240211341
|
16/02/2024
|
harjior kaur
|
2620015WL010860
|
harjior kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152695
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
VALTOHA-15
|
PB-20-015-046-001/838
(RATOKE)
|
2620015000NRG24140220240211342
|
16/02/2024
|
Kulwinder kaur
|
2620015WL010860
|
Kulwinder kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932151954
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
VALTOHA-15
|
PB-20-015-046-001/840
(RATOKE)
|
2620015000NRG24140220240211343
|
16/02/2024
|
Sardool Singh
|
2620015WL010860
|
Sardool Singh
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152318
|
|
SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
VALTOHA-15
|
PB-20-015-046-001/876
(RATOKE)
|
2620015000NRG24140220240211344
|
16/02/2024
|
kulwinder kaur
|
2620015WL010860
|
kulwinder kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152661
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
VALTOHA-15
|
PB-20-015-046-001/885
(RATOKE)
|
2620015000NRG24140220240211345
|
16/02/2024
|
HARPREET KAUR
|
2620015WL010860
|
HARPREET KAUR
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152547
|
|
Rajni ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
VALTOHA-15
|
PB-20-015-046-001/893
(RATOKE)
|
2620015000NRG24140220240211346
|
16/02/2024
|
MAHINDER KAUR
|
2620015WL010860
|
MAHINDER KAUR
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152658
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
VALTOHA-15
|
PB-20-015-046-001/904
(RATOKE)
|
2620015000NRG24140220240211347
|
16/02/2024
|
LAKHWINDER SINGH
|
2620015WL010860
|
LAKHWINDER SINGH
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152657
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
VALTOHA-15
|
PB-20-015-046-001/910
(RATOKE)
|
2620015000NRG24140220240211348
|
16/02/2024
|
baljeet kaur
|
2620015WL010860
|
baljeet kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152660
|
|
Baljeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
VALTOHA-15
|
PB-20-015-046-001/919
(RATOKE)
|
2620015000NRG24140220240211349
|
16/02/2024
|
ajay singh
|
2620015WL010860
|
ajay singh
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152697
|
|
AJAYPAL SINGH U\G RANI KOUR W\O KALA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
VALTOHA-15
|
PB-20-015-046-001/938
(RATOKE)
|
2620015000NRG24140220240211350
|
16/02/2024
|
Veerpal kaur
|
2620015WL010860
|
Veerpal kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932151952
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
VALTOHA-15
|
PB-20-015-046-001/962
(RATOKE)
|
2620015000NRG24140220240211351
|
16/02/2024
|
Boharh singh
|
2620015WL010860
|
Boharh singh
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152378
|
|
BOHAR SINGH S/O VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
VALTOHA-15
|
PB-20-015-046-001/967
(RATOKE)
|
2620015000NRG24140220240211352
|
16/02/2024
|
Gurpreet kaur
|
2620015WL010860
|
Gurpreet kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
14/04/2024
|
|
2932152546
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
VALTOHA-15
|
PB-20-015-046-001/968
(RATOKE)
|
2620015000NRG24140220240211353
|
16/02/2024
|
Amandeep kaur
|
2620015WL010860
|
Amandeep kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932151947
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
VALTOHA-15
|
PB-20-015-046-001/981
(RATOKE)
|
2620015000NRG24140220240211354
|
16/02/2024
|
Manpreet kaur
|
2620015WL010860
|
Manpreet kaur
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932151960
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
VALTOHA-15
|
PB-20-015-046-001/998
(RATOKE)
|
2620015000NRG24140220240211357
|
16/02/2024
|
Sona singh
|
2620015WL010860
|
Sona singh
|
00354
|
PUNB0074200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932151953
|
|
SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
VALTOHA-15
|
PB-20-015-061-001/676
(WARNALA)
|
2620015000NRG24140220240211667
|
16/02/2024
|
daljeet kaur
|
2620015WL010865
|
daljeet kaur
|
00354
|
PUNB0074200
|
180
|
180
|
Processed
|
13/04/2024
|
|
2932152629
|
|
DALJIT KAUR D/O SUKHWINDER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
549
|
VALTOHA-15
|
PB-20-015-065-001/69
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150220240213506
|
16/02/2024
|
KARAJ SINGH
|
2620015WL010931
|
KARAJ SINGH
|
00354
|
PUNB0074200
|
35
|
35
|
Processed
|
13/04/2024
|
|
2932152305
|
|
MR KARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
550
|
VALTOHA-15
|
PB-20-015-065-001/82
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150220240213515
|
16/02/2024
|
SAWARN SINGH
|
2620015WL010931
|
SAWARN SINGH
|
00354
|
PUNB0074200
|
35
|
35
|
Processed
|
13/04/2024
|
|
2932152324
|
|
SAWARN SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51464
|
51464
|
|
|
|
|
|
|
|
|
551
|
VALTOHA-15
|
PB-20-015-016-001/131
(DHOLIAN)
|
2620015000NRG24150220240213610
|
16/02/2024
|
Ramandeep Kaur
|
2620015WL010936
|
Ramandeep Kaur
|
00354
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152628
|
|
RAMANDEEP KAUR WO MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
552
|
VALTOHA-15
|
PB-20-015-033-001/757
(LAKHNA)
|
2620015000NRG24150220240213657
|
16/02/2024
|
Sahib Singh
|
2620015WL010939
|
Sahib Singh
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932152008
|
|
Sahab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
VALTOHA-15
|
PB-20-015-033-001/757
(LAKHNA)
|
2620015000NRG24150220240213658
|
16/02/2024
|
Sahib Singh
|
2620015WL010939
|
Sahib Singh
|
00354
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152009
|
|
Sahab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
554
|
VALTOHA-15
|
PB-20-014-062-001/304
(TALWANDI SOBHA SINGH)
|
2620014000NRG24140220240211511
|
16/02/2024
|
sukhwinder singh
|
2620014WL010864
|
sukhwinder singh
|
00415
|
SBIN0003932
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152391
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
555
|
VALTOHA-15
|
PB-20-015-002-001/1024
(ASAL UTAR)
|
2620015000NRG24150220240213717
|
16/02/2024
|
Gurbchan Singh
|
2620015WL010943
|
Gurbchan Singh
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932152416
|
|
MR GURBCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
556
|
VALTOHA-15
|
PB-20-015-002-001/1037
(ASAL UTAR)
|
2620015000NRG24150220240213724
|
16/02/2024
|
Amanpreet Kaur
|
2620015WL010943
|
Amanpreet Kaur
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932152415
|
|
AMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
VALTOHA-15
|
PB-20-015-002-001/1073
(ASAL UTAR)
|
2620015000NRG24150220240213727
|
16/02/2024
|
Shamsher Singh
|
2620015WL010943
|
Shamsher Singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932151998
|
|
SHAMSHER SINGH
|
CANARA BANK(508532)
|
|
558
|
VALTOHA-15
|
PB-20-015-002-001/328
(ASAL UTAR)
|
2620015000NRG24140220240211141
|
16/02/2024
|
BALJINDER SINGH
|
2620015WL010857
|
BALJINDER SINGH
|
00415
|
SBIN0003932
|
500
|
500
|
Processed
|
13/04/2024
|
|
2932152338
|
|
MR BALJINDER SINGH SO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
559
|
VALTOHA-15
|
PB-20-015-009-001/112
(BHADAL)
|
2620015000NRG24150220240213731
|
16/02/2024
|
Baj Singh
|
2620015WL010943
|
Baj Singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932152167
|
|
BAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
VALTOHA-15
|
PB-20-015-009-001/7
(BHADAL)
|
2620015000NRG24150220240213736
|
16/02/2024
|
GURJEET KAUR
|
2620015WL010943
|
GURJEET KAUR
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932152705
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
561
|
VALTOHA-15
|
PB-20-015-010-001/172
(BALIANWALA)
|
2620015000NRG24150220240213562
|
16/02/2024
|
naseeb singh
|
2620015WL010933
|
naseeb singh
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932152259
|
|
NASEEB SINGH
|
HDFC BANK LTD(607152)
|
|
562
|
VALTOHA-15
|
PB-20-015-010-001/199
(BALIANWALA)
|
2620015000NRG24160220240213910
|
16/02/2024
|
jaswinder kaur
|
2620015WL010957
|
jaswinder kaur
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932152493
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
563
|
VALTOHA-15
|
PB-20-015-010-001/272
(BALIANWALA)
|
2620015000NRG24160220240213914
|
16/02/2024
|
Sukhdev Singh
|
2620015WL010957
|
Sukhdev Singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932152494
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
VALTOHA-15
|
PB-20-015-010-001/288
(BALIANWALA)
|
2620015000NRG24160220240213919
|
16/02/2024
|
Geeta
|
2620015WL010957
|
Geeta
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932152495
|
|
GEETA D/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
VALTOHA-15
|
PB-20-015-010-001/296
(BALIANWALA)
|
2620015000NRG24160220240213921
|
16/02/2024
|
Manjit Singh
|
2620015WL010957
|
Manjit Singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932152640
|
|
MR MANJIT SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
VALTOHA-15
|
PB-20-015-016-001/105
(DHOLIAN)
|
2620015000NRG24150220240213609
|
16/02/2024
|
Manjit kaur
|
2620015WL010936
|
Manjit kaur
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932152541
|
|
MANJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
567
|
VALTOHA-15
|
PB-20-015-016-001/20
(DHOLIAN)
|
2620015000NRG24150220240213613
|
16/02/2024
|
sukhwinder kaur
|
2620015WL010936
|
sukhwinder kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932152460
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
568
|
VALTOHA-15
|
PB-20-015-033-001/713
(LAKHNA)
|
2620015000NRG24150220240213655
|
16/02/2024
|
Satifan
|
2620015WL010939
|
Satifan
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152500
|
|
MR SATIFAN SO RAHIMAT
|
STATE BANK OF INDIA(508548)
|
|
569
|
VALTOHA-15
|
PB-20-015-033-001/713
(LAKHNA)
|
2620015000NRG24150220240213656
|
16/02/2024
|
Satifan
|
2620015WL010939
|
Satifan
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932152501
|
|
MR SATIFAN SO RAHIMAT
|
STATE BANK OF INDIA(508548)
|
|
570
|
VALTOHA-15
|
PB-20-015-038-001/113
(MEHMUDPURA)
|
2620015000NRG24150220240213673
|
16/02/2024
|
jaswant kaur
|
2620015WL010941
|
jaswant kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152555
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
571
|
VALTOHA-15
|
PB-20-015-038-001/119
(MEHMUDPURA)
|
2620015000NRG24150220240213674
|
16/02/2024
|
Kushpreet kaur
|
2620015WL010941
|
Kushpreet kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152548
|
|
Kushpreet kaur
|
INDUSIND BANK(607189)
|
|
572
|
VALTOHA-15
|
PB-20-015-038-001/123
(MEHMUDPURA)
|
2620015000NRG24150220240213675
|
16/02/2024
|
Amarjit kaur
|
2620015WL010941
|
Amarjit kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152551
|
|
MRS AMARJIT KAUR WO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
573
|
VALTOHA-15
|
PB-20-015-038-001/132
(MEHMUDPURA)
|
2620015000NRG24150220240213676
|
16/02/2024
|
kulwinder kaur
|
2620015WL010941
|
kulwinder kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152554
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
574
|
VALTOHA-15
|
PB-20-015-038-001/135
(MEHMUDPURA)
|
2620015000NRG24150220240213677
|
16/02/2024
|
Amarjit kaur
|
2620015WL010941
|
Amarjit kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152556
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
575
|
VALTOHA-15
|
PB-20-015-038-001/140
(MEHMUDPURA)
|
2620015000NRG24150220240213679
|
16/02/2024
|
kulwinder kaur
|
2620015WL010941
|
kulwinder kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Rejected
|
13/04/2024
|
|
2932152191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
576
|
VALTOHA-15
|
PB-20-015-038-001/145
(MEHMUDPURA)
|
2620015000NRG24150220240213680
|
16/02/2024
|
palwinder kaur
|
2620015WL010941
|
palwinder kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152404
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
577
|
VALTOHA-15
|
PB-20-015-038-001/146
(MEHMUDPURA)
|
2620015000NRG24150220240213681
|
16/02/2024
|
karamjit kaur
|
2620015WL010941
|
karamjit kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152550
|
|
MRS KARAMJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
578
|
VALTOHA-15
|
PB-20-015-038-001/2
(MEHMUDPURA)
|
2620015000NRG24150220240213683
|
16/02/2024
|
Paramjit Kaur
|
2620015WL010941
|
Paramjit Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152471
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
579
|
VALTOHA-15
|
PB-20-015-038-001/205
(MEHMUDPURA)
|
2620015000NRG24150220240213684
|
16/02/2024
|
Samar singh
|
2620015WL010941
|
Samar singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152582
|
|
MR SAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
580
|
VALTOHA-15
|
PB-20-015-038-001/29
(MEHMUDPURA)
|
2620015000NRG24150220240213688
|
16/02/2024
|
MANDEEP KAUR
|
2620015WL010941
|
MANDEEP KAUR
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152262
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
581
|
VALTOHA-15
|
PB-20-015-038-001/297
(MEHMUDPURA)
|
2620015000NRG24150220240213663
|
16/02/2024
|
Kamaljit kaur
|
2620015WL010940
|
Kamaljit kaur
|
00415
|
SBIN0003932
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152261
|
|
Kamaljit kaur
|
INDUSIND BANK(607189)
|
|
582
|
VALTOHA-15
|
PB-20-015-038-001/303
(MEHMUDPURA)
|
2620015000NRG24150220240213690
|
16/02/2024
|
kuljeet kaur
|
2620015WL010941
|
kuljeet kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152543
|
|
MR KULJEET KAUR WO SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
583
|
VALTOHA-15
|
PB-20-015-038-001/305
(MEHMUDPURA)
|
2620015000NRG24150220240213691
|
16/02/2024
|
gurwinder singh
|
2620015WL010941
|
gurwinder singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152466
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
584
|
VALTOHA-15
|
PB-20-015-038-001/323
(MEHMUDPURA)
|
2620015000NRG24150220240213693
|
16/02/2024
|
Baljinder Kaur
|
2620015WL010941
|
Baljinder Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932151996
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
585
|
VALTOHA-15
|
PB-20-015-038-001/331
(MEHMUDPURA)
|
2620015000NRG24150220240213694
|
16/02/2024
|
Karambir Kaur
|
2620015WL010941
|
Karambir Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152468
|
|
MRS KARAMBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
586
|
VALTOHA-15
|
PB-20-015-038-001/331
(MEHMUDPURA)
|
2620015000NRG24150220240213666
|
16/02/2024
|
Karambir Kaur
|
2620015WL010940
|
Karambir Kaur
|
00415
|
SBIN0003932
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152469
|
|
MRS KARAMBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
587
|
VALTOHA-15
|
PB-20-015-038-001/361
(MEHMUDPURA)
|
2620015000NRG24150220240213668
|
16/02/2024
|
Disho
|
2620015WL010940
|
Disho
|
00415
|
SBIN0003932
|
200
|
200
|
Processed
|
14/04/2024
|
|
2932152474
|
|
DISHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
VALTOHA-15
|
PB-20-015-038-001/362
(MEHMUDPURA)
|
2620015000NRG24150220240213669
|
16/02/2024
|
Gurpreet singh
|
2620015WL010940
|
Gurpreet singh
|
00415
|
SBIN0003932
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152260
|
|
MR GURPREET SINGH SO DHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
589
|
VALTOHA-15
|
PB-20-015-038-001/364
(MEHMUDPURA)
|
2620015000NRG24150220240213670
|
16/02/2024
|
Basant Singh
|
2620015WL010940
|
Basant Singh
|
00415
|
SBIN0003932
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152470
|
|
BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
590
|
VALTOHA-15
|
PB-20-015-038-001/365
(MEHMUDPURA)
|
2620015000NRG24150220240213671
|
16/02/2024
|
Rashpal singh
|
2620015WL010940
|
Rashpal singh
|
00415
|
SBIN0003932
|
300
|
300
|
Processed
|
13/04/2024
|
|
2932152473
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
591
|
VALTOHA-15
|
PB-20-015-038-001/365
(MEHMUDPURA)
|
2620015000NRG24150220240213696
|
16/02/2024
|
Rashpal singh
|
2620015WL010941
|
Rashpal singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152472
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
592
|
VALTOHA-15
|
PB-20-015-038-001/378
(MEHMUDPURA)
|
2620015000NRG24150220240213697
|
16/02/2024
|
Rajwant Kaur
|
2620015WL010941
|
Rajwant Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152467
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
593
|
VALTOHA-15
|
PB-20-015-038-001/379
(MEHMUDPURA)
|
2620015000NRG24150220240213698
|
16/02/2024
|
Baljinder Kaur
|
2620015WL010941
|
Baljinder Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152465
|
|
MRS BALJINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
594
|
VALTOHA-15
|
PB-20-015-038-001/390
(MEHMUDPURA)
|
2620015000NRG24150220240213701
|
16/02/2024
|
Amarjit Kaur
|
2620015WL010941
|
Amarjit Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152490
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
595
|
VALTOHA-15
|
PB-20-015-038-001/405
(MEHMUDPURA)
|
2620015000NRG24150220240213703
|
16/02/2024
|
Prabhdeep Singh
|
2620015WL010941
|
Prabhdeep Singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152502
|
|
MR PRABHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
596
|
VALTOHA-15
|
PB-20-015-038-001/414
(MEHMUDPURA)
|
2620015000NRG24150220240213707
|
16/02/2024
|
Gurmeet Kaur
|
2620015WL010941
|
Gurmeet Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152422
|
|
MRS GURMIT KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
597
|
VALTOHA-15
|
PB-20-015-038-001/418
(MEHMUDPURA)
|
2620015000NRG24150220240213710
|
16/02/2024
|
Sarbjit Kaur
|
2620015WL010941
|
Sarbjit Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152665
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
598
|
VALTOHA-15
|
PB-20-015-038-001/419
(MEHMUDPURA)
|
2620015000NRG24150220240213711
|
16/02/2024
|
Siro
|
2620015WL010941
|
Siro
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152663
|
|
MR SIRO
|
STATE BANK OF INDIA(508548)
|
|
599
|
VALTOHA-15
|
PB-20-015-038-001/422
(MEHMUDPURA)
|
2620015000NRG24150220240213714
|
16/02/2024
|
Amandeep Kaur
|
2620015WL010941
|
Amandeep Kaur
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152664
|
|
Amandeep Kaur
|
INDUSIND BANK(607189)
|
|
600
|
VALTOHA-15
|
PB-20-015-046-001/456
(RATOKE)
|
2620015000NRG24140220240211310
|
16/02/2024
|
sarbjit kaur
|
2620015WL010860
|
sarbjit kaur
|
00415
|
SBIN0003932
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932151995
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
601
|
VALTOHA-15
|
PB-20-015-051-001/1149
(RAJOKE)
|
2620015000NRG24160220240213886
|
16/02/2024
|
Jagraj Singh
|
2620015WL010955
|
Jagraj Singh
|
00415
|
SBIN0003932
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152109
|
|
JAGRAJ SINGH S/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
602
|
VALTOHA-15
|
PB-20-015-051-001/976
(RAJOKE)
|
2620015000NRG24160220240213894
|
16/02/2024
|
Karanbir Singh
|
2620015WL010955
|
Karanbir Singh
|
00415
|
SBIN0003932
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152638
|
|
KARANBIR SINGH
|
AXIS BANK(607153)
|
|
603
|
VALTOHA-15
|
PB-20-015-061-001/15
(WARNALA)
|
2620015000NRG24140220240211561
|
16/02/2024
|
RAJWINDER KAUR
|
2620015WL010865
|
RAJWINDER KAUR
|
00415
|
SBIN0003932
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152175
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
604
|
VALTOHA-15
|
PB-20-015-061-001/384
(WARNALA)
|
2620015000NRG24140220240211607
|
16/02/2024
|
MANJIT KAUR
|
2620015WL010865
|
MANJIT KAUR
|
00415
|
SBIN0003932
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152392
|
|
MRS MANJIT KAUR WO SH JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
605
|
VALTOHA-15
|
PB-20-015-061-001/644
(WARNALA)
|
2620015000NRG24140220240211658
|
16/02/2024
|
Raj Kaur
|
2620015WL010865
|
Raj Kaur
|
00415
|
SBIN0003932
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152103
|
|
MR RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
606
|
VALTOHA-15
|
PB-20-015-065-001/129
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150220240213496
|
16/02/2024
|
Rajwinder Kaur
|
2620015WL010931
|
Rajwinder Kaur
|
00415
|
SBIN0003932
|
35
|
35
|
Processed
|
13/04/2024
|
|
2932152100
|
|
RAJWINDER KAUR W/O SHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
607
|
VALTOHA-15
|
PB-20-015-065-001/13
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150220240213497
|
16/02/2024
|
KABAL SINGH
|
2620015WL010931
|
KABAL SINGH
|
00415
|
SBIN0003932
|
35
|
35
|
Processed
|
13/04/2024
|
|
2932152180
|
|
MR KABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
608
|
VALTOHA-15
|
PB-20-015-065-001/130
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150220240213499
|
16/02/2024
|
Sharanjit Kaur
|
2620015WL010931
|
Sharanjit Kaur
|
00415
|
SBIN0003932
|
35
|
35
|
Processed
|
13/04/2024
|
|
2932152111
|
|
Sharanjit Kaur
|
INDUSIND BANK(607189)
|
|
609
|
VALTOHA-15
|
PB-20-015-065-001/21
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150220240213504
|
16/02/2024
|
KULWINDER KAUR
|
2620015WL010931
|
KULWINDER KAUR
|
00415
|
SBIN0003932
|
35
|
35
|
Processed
|
13/04/2024
|
|
2932152481
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
610
|
VALTOHA-15
|
PB-20-015-065-001/80
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150220240213512
|
16/02/2024
|
NISHAN SINGH
|
2620015WL010931
|
NISHAN SINGH
|
00415
|
SBIN0003932
|
35
|
35
|
Processed
|
14/04/2024
|
|
2932151963
|
|
NISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
VALTOHA-15
|
PB-20-015-065-001/81
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150220240213513
|
16/02/2024
|
BALBIR KAUR
|
2620015WL010931
|
BALBIR KAUR
|
00415
|
SBIN0003932
|
35
|
35
|
Processed
|
13/04/2024
|
|
2932151962
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
612
|
VALTOHA-15
|
PB-20-015-065-001/81
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150220240213514
|
16/02/2024
|
KULBIR SINGH
|
2620015WL010931
|
KULBIR SINGH
|
00415
|
SBIN0003932
|
35
|
35
|
Processed
|
14/04/2024
|
|
2932151964
|
|
KULVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
VALTOHA-15
|
PB-20-015-065-001/86
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150220240213516
|
16/02/2024
|
GURWINDER SINGH
|
2620015WL010931
|
GURWINDER SINGH
|
00415
|
SBIN0003932
|
35
|
35
|
Processed
|
13/04/2024
|
|
2932152421
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
614
|
VALTOHA-15
|
PB-20-015-065-001/90
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150220240213519
|
16/02/2024
|
Vasan singh
|
2620015WL010931
|
Vasan singh
|
00415
|
SBIN0003932
|
35
|
35
|
Processed
|
13/04/2024
|
|
2932152423
|
|
WASAN SINGH S/O LABH SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27304
|
27304
|
|
|
|
|
|
|
|
|
615
|
VALTOHA-15
|
PB-20-015-051-001/981
(RAJOKE)
|
2620015000NRG24160220240213899
|
16/02/2024
|
Jagtar Singh
|
2620015WL010955
|
Jagtar Singh
|
00415
|
SBIN0004940
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152270
|
|
MR JAGTAR SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
616
|
VALTOHA-15
|
PB-20-015-051-001/982
(RAJOKE)
|
2620015000NRG24160220240213900
|
16/02/2024
|
sandeep Singh
|
2620015WL010955
|
sandeep Singh
|
00415
|
SBIN0004940
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152269
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
617
|
VALTOHA-15
|
PB-20-015-061-001/653
(WARNALA)
|
2620015000NRG24140220240211659
|
16/02/2024
|
Surjeet Singh
|
2620015WL010865
|
Surjeet Singh
|
00415
|
SBIN0004940
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152177
|
|
SURJIT SINGH SALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
618
|
VALTOHA-15
|
PB-20-015-061-001/93
(WARNALA)
|
2620015000NRG24140220240211680
|
16/02/2024
|
GURPREET SINGH
|
2620015WL010865
|
GURPREET SINGH
|
00415
|
SBIN0004940
|
210
|
210
|
Rejected
|
13/04/2024
|
|
2932152176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
619
|
VALTOHA-15
|
PB-20-015-065-001/96
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150220240213520
|
16/02/2024
|
Salwinder Singh
|
2620015WL010931
|
Salwinder Singh
|
00415
|
SBIN0004940
|
35
|
35
|
Processed
|
13/04/2024
|
|
2932152420
|
|
MR SALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
655
|
655
|
|
|
|
|
|
|
|
|
620
|
VALTOHA-15
|
PB-20-015-010-001/297
(BALIANWALA)
|
2620015000NRG24160220240213922
|
16/02/2024
|
Lovepreet Singh
|
2620015WL010957
|
Lovepreet Singh
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932152666
|
|
M.LOVEPREET SINGH&SATNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
621
|
VALTOHA-15
|
PB-20-015-036-001/840
(MEHDIPUR)
|
2620015000NRG24140220240211267
|
16/02/2024
|
Balwinder singh
|
2620015WL010860
|
Balwinder singh
|
00415
|
SBIN0051031
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932151997
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
VALTOHA-15
|
PB-20-015-036-001/867
(MEHDIPUR)
|
2620015000NRG24140220240211276
|
16/02/2024
|
Gurlal singh
|
2620015WL010860
|
Gurlal singh
|
00415
|
SBIN0051031
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152568
|
|
MASTER GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
623
|
VALTOHA-15
|
PB-20-015-036-001/871
(MEHDIPUR)
|
2620015000NRG24140220240211278
|
16/02/2024
|
Harpal singh
|
2620015WL010860
|
Harpal singh
|
00415
|
SBIN0051031
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152567
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
624
|
VALTOHA-15
|
PB-20-015-046-001/470
(RATOKE)
|
2620015000NRG24140220240211311
|
16/02/2024
|
Ranjit singh
|
2620015WL010860
|
Ranjit singh
|
00415
|
SBIN0051031
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152000
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
625
|
VALTOHA-15
|
PB-20-015-046-001/802
(RATOKE)
|
2620015000NRG24140220240211340
|
16/02/2024
|
Tarsem singh
|
2620015WL010860
|
Tarsem singh
|
00415
|
SBIN0051031
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152001
|
|
MR TARSEM SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
626
|
VALTOHA-15
|
PB-20-015-061-001/41
(WARNALA)
|
2620015000NRG24140220240211611
|
16/02/2024
|
JASBIR KAUR
|
2620015WL010865
|
JASBIR KAUR
|
00415
|
SBIN0051031
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152250
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
627
|
VALTOHA-15
|
PB-20-014-061-001/5
(TALWANDI MATSADA SINGH)
|
2620014000NRG24140220240211184
|
16/02/2024
|
Rana Singh
|
2620014WL010858
|
Rana Singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932152631
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
VALTOHA-15
|
PB-20-014-061-001/72
(TALWANDI MATSADA SINGH)
|
2620014000NRG24140220240211187
|
16/02/2024
|
avtar singh
|
2620014WL010858
|
avtar singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932152462
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
629
|
VALTOHA-15
|
PB-20-015-009-001/242
(BHADAL)
|
2620015000NRG24150220240213732
|
16/02/2024
|
Gurpreet kaur
|
2620015WL010943
|
Gurpreet kaur
|
00554
|
KKBK0004073
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932152706
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
630
|
VALTOHA-15
|
PB-20-015-010-001/102
(BALIANWALA)
|
2620015000NRG24150220240213559
|
16/02/2024
|
NINDER KAUR
|
2620015WL010933
|
NINDER KAUR
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2932152258
|
|
NINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
VALTOHA-15
|
PB-20-015-010-001/136
(BALIANWALA)
|
2620015000NRG24150220240213561
|
16/02/2024
|
TARSEM SINGH
|
2620015WL010933
|
TARSEM SINGH
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932152257
|
|
TARSEM SINGH S/O JASWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
632
|
VALTOHA-15
|
PB-20-015-036-001/105
(MEHDIPUR)
|
2620015000NRG24140220240211210
|
16/02/2024
|
punjab singh
|
2620015WL010860
|
punjab singh
|
00554
|
KKBK0004073
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152492
|
|
MR PUNJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
633
|
VALTOHA-15
|
PB-20-014-061-001/217
(TALWANDI MATSADA SINGH)
|
2620014000NRG24140220240211455
|
16/02/2024
|
Sandeep Kaur
|
2620014WL010864
|
Sandeep Kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932152340
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
VALTOHA-15
|
PB-20-014-061-001/218
(TALWANDI MATSADA SINGH)
|
2620014000NRG24140220240211456
|
16/02/2024
|
Sarbjit Kaur
|
2620014WL010864
|
Sarbjit Kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932152339
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
VALTOHA-15
|
PB-20-014-061-001/219
(TALWANDI MATSADA SINGH)
|
2620014000NRG24140220240211457
|
16/02/2024
|
Paramjit Kaur
|
2620014WL010864
|
Paramjit Kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932152341
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
VALTOHA-15
|
PB-20-015-074-001/54
(Varnala Kalan)
|
2620014000NRG24140220240211549
|
16/02/2024
|
Angrej Singh
|
2620014WL010864
|
Angrej Singh
|
00554
|
KKBK0004081
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152569
|
|
ANURAJ SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6573
|
6573
|
|
|
|
|
|
|
|
|
637
|
VALTOHA-15
|
PB-20-014-024-001/104
(GHARYALI URIANWALI)
|
2620014000NRG24140220240211450
|
16/02/2024
|
Gurmeet Kaur
|
2620014WL010864
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932152344
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
VALTOHA-15
|
PB-20-014-024-001/106
(GHARYALI URIANWALI)
|
2620014000NRG24140220240211451
|
16/02/2024
|
Sata Singh
|
2620014WL010864
|
Sata Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932152346
|
|
SATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
VALTOHA-15
|
PB-20-014-024-001/107
(GHARYALI URIANWALI)
|
2620014000NRG24140220240211452
|
16/02/2024
|
Kulwinder Kaur
|
2620014WL010864
|
Kulwinder Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932152345
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
VALTOHA-15
|
PB-20-014-024-001/108
(GHARYALI URIANWALI)
|
2620014000NRG24140220240211453
|
16/02/2024
|
Sarabhjit Kaur
|
2620014WL010864
|
Sarabhjit Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932152342
|
|
SARABHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
641
|
VALTOHA-15
|
PB-20-014-061-001/176
(TALWANDI MATSADA SINGH)
|
2620014000NRG24140220240211174
|
16/02/2024
|
mandeep kaur
|
2620014WL010858
|
mandeep kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932152635
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
642
|
VALTOHA-15
|
PB-20-014-061-001/177
(TALWANDI MATSADA SINGH)
|
2620014000NRG24140220240211175
|
16/02/2024
|
Harpreet Kaur
|
2620014WL010858
|
Harpreet Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932152633
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
VALTOHA-15
|
PB-20-014-061-001/180
(TALWANDI MATSADA SINGH)
|
2620014000NRG24140220240211176
|
16/02/2024
|
rajwinder singh
|
2620014WL010858
|
rajwinder singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932152632
|
|
RAJWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
644
|
VALTOHA-15
|
PB-20-014-061-001/181
(TALWANDI MATSADA SINGH)
|
2620014000NRG24140220240211177
|
16/02/2024
|
manjit kaur
|
2620014WL010858
|
manjit kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932152617
|
|
MANJIT KAUR W/O NINDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
VALTOHA-15
|
PB-20-014-061-001/182
(TALWANDI MATSADA SINGH)
|
2620014000NRG24140220240211178
|
16/02/2024
|
jinder singh
|
2620014WL010858
|
jinder singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932152618
|
|
JINDER SINGH S/O JOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
VALTOHA-15
|
PB-20-014-061-001/183
(TALWANDI MATSADA SINGH)
|
2620014000NRG24140220240211179
|
16/02/2024
|
heera singh
|
2620014WL010858
|
heera singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932152620
|
|
HEERA SINGH SO LACCHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
VALTOHA-15
|
PB-20-014-061-001/185
(TALWANDI MATSADA SINGH)
|
2620014000NRG24140220240211180
|
16/02/2024
|
ranjeet kaur
|
2620014WL010858
|
ranjeet kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932152619
|
|
RANJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
VALTOHA-15
|
PB-20-014-061-001/187
(TALWANDI MATSADA SINGH)
|
2620014000NRG24140220240211181
|
16/02/2024
|
sukhwinder singh
|
2620014WL010858
|
sukhwinder singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932152621
|
|
SUKHWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
649
|
VALTOHA-15
|
PB-20-014-061-001/216
(TALWANDI MATSADA SINGH)
|
2620014000NRG24140220240211454
|
16/02/2024
|
Gurmeet Kaur
|
2620014WL010864
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932152343
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
VALTOHA-15
|
PB-20-014-061-001/59
(TALWANDI MATSADA SINGH)
|
2620014000NRG24140220240211185
|
16/02/2024
|
LAKHWINDER SINGH
|
2620014WL010858
|
LAKHWINDER SINGH
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932152112
|
|
LAKHWINDER SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
VALTOHA-15
|
PB-20-015-046-001/6005
(RATOKE)
|
2620015000NRG24140220240211317
|
16/02/2024
|
Nishan singh
|
2620015WL010860
|
Nishan singh
|
00554
|
KKBK0004095
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152616
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
VALTOHA-15
|
PB-20-015-046-001/625
(RATOKE)
|
2620015000NRG24140220240211320
|
16/02/2024
|
mandeep kaur
|
2620015WL010860
|
mandeep kaur
|
00554
|
KKBK0004095
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152542
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
VALTOHA-15
|
PB-20-015-046-001/628
(RATOKE)
|
2620015000NRG24140220240211321
|
16/02/2024
|
gurbhej singh
|
2620015WL010860
|
gurbhej singh
|
00554
|
KKBK0004095
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152544
|
|
GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
VALTOHA-15
|
PB-20-015-051-001/1103
(RAJOKE)
|
2620015000NRG24160220240213879
|
16/02/2024
|
Sukhdev Singh
|
2620015WL010955
|
Sukhdev Singh
|
00554
|
KKBK0004095
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152642
|
|
Sukhdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
VALTOHA-15
|
PB-20-015-061-001/684
(WARNALA)
|
2620015000NRG24140220240211670
|
16/02/2024
|
Priya
|
2620015WL010865
|
Priya
|
00554
|
KKBK0004095
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152717
|
|
PRIYA
|
PUNJAB & SIND BANK(607087)
|
|
656
|
VALTOHA-15
|
PB-20-015-074-001/55
(Varnala Kalan)
|
2620014000NRG24140220240211550
|
16/02/2024
|
Parveen Kaur
|
2620014WL010864
|
Parveen Kaur
|
00554
|
KKBK0004095
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152570
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31564
|
31564
|
|
|
|
|
|
|
|
|
657
|
VALTOHA-15
|
PB-20-015-051-001/1035
(RAJOKE)
|
2620015000NRG24160220240213848
|
16/02/2024
|
Tirath Singh
|
2620015WL010955
|
Tirath Singh
|
00688
|
FINO0001001
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152636
|
|
Tirath Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
VALTOHA-15
|
PB-20-015-051-001/1037
(RAJOKE)
|
2620015000NRG24160220240213849
|
16/02/2024
|
Sukhwant Singh
|
2620015WL010955
|
Sukhwant Singh
|
00688
|
FINO0001001
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152637
|
|
Sukhwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
VALTOHA-15
|
PB-20-015-051-001/1059
(RAJOKE)
|
2620015000NRG24160220240213864
|
16/02/2024
|
dhamaanpreet kaur
|
2620015WL010955
|
dhamaanpreet kaur
|
00688
|
FINO0001001
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152406
|
|
Damanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
VALTOHA-15
|
PB-20-015-051-001/1064
(RAJOKE)
|
2620015000NRG24160220240213865
|
16/02/2024
|
gurlal singh
|
2620015WL010955
|
gurlal singh
|
00688
|
FINO0001001
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152644
|
|
Gurlal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
VALTOHA-15
|
PB-20-015-051-001/1065
(RAJOKE)
|
2620015000NRG24160220240213866
|
16/02/2024
|
rajwant kaur
|
2620015WL010955
|
rajwant kaur
|
00688
|
FINO0001001
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152351
|
|
Rajwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
VALTOHA-15
|
PB-20-015-051-001/1068
(RAJOKE)
|
2620015000NRG24160220240213867
|
16/02/2024
|
Harjinder kaur
|
2620015WL010955
|
Harjinder kaur
|
00688
|
FINO0001001
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152646
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
VALTOHA-15
|
PB-20-015-051-001/1090
(RAJOKE)
|
2620015000NRG24160220240213869
|
16/02/2024
|
Anar Singh
|
2620015WL010955
|
Anar Singh
|
00688
|
FINO0001001
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152107
|
|
Anar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
VALTOHA-15
|
PB-20-015-051-001/1094
(RAJOKE)
|
2620015000NRG24160220240213870
|
16/02/2024
|
Harmeet Kaur
|
2620015WL010955
|
Harmeet Kaur
|
00688
|
FINO0001001
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152405
|
|
Harmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
VALTOHA-15
|
PB-20-015-051-001/1095
(RAJOKE)
|
2620015000NRG24160220240213871
|
16/02/2024
|
Kuldeep Singh
|
2620015WL010955
|
Kuldeep Singh
|
00688
|
FINO0001001
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152647
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
VALTOHA-15
|
PB-20-015-051-001/1096
(RAJOKE)
|
2620015000NRG24160220240213872
|
16/02/2024
|
Simrjit Kaur
|
2620015WL010955
|
Simrjit Kaur
|
00688
|
FINO0001001
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152249
|
|
Simrjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
VALTOHA-15
|
PB-20-015-051-001/1097
(RAJOKE)
|
2620015000NRG24160220240213873
|
16/02/2024
|
Sukhdev Singh
|
2620015WL010955
|
Sukhdev Singh
|
00688
|
FINO0001001
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152248
|
|
Sukhdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
VALTOHA-15
|
PB-20-015-051-001/1098
(RAJOKE)
|
2620015000NRG24160220240213874
|
16/02/2024
|
Raspinder Kaur
|
2620015WL010955
|
Raspinder Kaur
|
00688
|
FINO0001001
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152186
|
|
Raspinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
VALTOHA-15
|
PB-20-015-051-001/1099
(RAJOKE)
|
2620015000NRG24160220240213875
|
16/02/2024
|
Baldev Singh
|
2620015WL010955
|
Baldev Singh
|
00688
|
FINO0001001
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152247
|
|
Baldev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
VALTOHA-15
|
PB-20-015-051-001/1101
(RAJOKE)
|
2620015000NRG24160220240213877
|
16/02/2024
|
Ranjit Singh
|
2620015WL010955
|
Ranjit Singh
|
00688
|
FINO0001001
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152645
|
|
Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
VALTOHA-15
|
PB-20-015-051-001/1102
(RAJOKE)
|
2620015000NRG24160220240213878
|
16/02/2024
|
gurmit Kaur
|
2620015WL010955
|
gurmit Kaur
|
00688
|
FINO0001001
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152643
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
VALTOHA-15
|
PB-20-015-051-001/1109
(RAJOKE)
|
2620015000NRG24160220240213880
|
16/02/2024
|
gurlal Singh
|
2620015WL010955
|
gurlal Singh
|
00688
|
FINO0001001
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152105
|
|
Gurlal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
VALTOHA-15
|
PB-20-015-051-001/1110
(RAJOKE)
|
2620015000NRG24160220240213881
|
16/02/2024
|
Balwinder Kaur
|
2620015WL010955
|
Balwinder Kaur
|
00688
|
FINO0001001
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152104
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
VALTOHA-15
|
PB-20-015-051-001/1148
(RAJOKE)
|
2620015000NRG24160220240213885
|
16/02/2024
|
Dharam Singh
|
2620015WL010955
|
Dharam Singh
|
00688
|
FINO0001001
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152108
|
|
Dharam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
VALTOHA-15
|
PB-20-015-051-001/1152
(RAJOKE)
|
2620015000NRG24160220240213888
|
16/02/2024
|
Pardeep Singh
|
2620015WL010955
|
Pardeep Singh
|
00688
|
FINO0001001
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152106
|
|
Pardeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
VALTOHA-15
|
PB-20-015-051-001/973
(RAJOKE)
|
2620015000NRG24160220240213892
|
16/02/2024
|
Sucha Singh
|
2620015WL010955
|
Sucha Singh
|
00688
|
FINO0001001
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152700
|
|
Sucha Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
677
|
VALTOHA-15
|
PB-20-014-022-001/443
(GHARYALA)
|
2620014000NRG24150220240213456
|
16/02/2024
|
Amanjot
|
2620014WL010930
|
Amanjot
|
00688
|
FINO0001185
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152496
|
|
Amanjot Sandhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
VALTOHA-15
|
PB-20-014-061-001/204
(TALWANDI MATSADA SINGH)
|
2620014000NRG24140220240211182
|
16/02/2024
|
ninder kaur
|
2620014WL010858
|
ninder kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932151965
|
|
Ninder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
VALTOHA-15
|
PB-20-015-008-001/235
(BHARWALA)
|
2620015000NRG24150220240213593
|
16/02/2024
|
gurpinder singh
|
2620015WL010935
|
gurpinder singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152479
|
|
Gurpinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
VALTOHA-15
|
PB-20-015-008-001/247
(BHARWALA)
|
2620015000NRG24150220240213594
|
16/02/2024
|
veerpal kaur
|
2620015WL010935
|
veerpal kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152703
|
|
Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
VALTOHA-15
|
PB-20-015-008-001/250
(BHARWALA)
|
2620015000NRG24150220240213595
|
16/02/2024
|
daljeet kaur
|
2620015WL010935
|
daljeet kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152702
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
682
|
VALTOHA-15
|
PB-20-015-008-001/252
(BHARWALA)
|
2620015000NRG24150220240213596
|
16/02/2024
|
jaswant singh
|
2620015WL010935
|
jaswant singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152704
|
|
Jaswnt Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
683
|
VALTOHA-15
|
PB-20-015-008-001/301
(BHARWALA)
|
2620015000NRG24150220240213597
|
16/02/2024
|
Gurditt singh
|
2620015WL010935
|
Gurditt singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152574
|
|
Gurditt Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
VALTOHA-15
|
PB-20-015-008-001/302
(BHARWALA)
|
2620015000NRG24150220240213598
|
16/02/2024
|
lovepreet singh
|
2620015WL010935
|
lovepreet singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152581
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
VALTOHA-15
|
PB-20-015-008-001/304
(BHARWALA)
|
2620015000NRG24150220240213599
|
16/02/2024
|
Sumandeep kaur
|
2620015WL010935
|
Sumandeep kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152580
|
|
Sumandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
VALTOHA-15
|
PB-20-015-008-001/305
(BHARWALA)
|
2620015000NRG24150220240213600
|
16/02/2024
|
Davinder kaur
|
2620015WL010935
|
Davinder kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152579
|
|
Davinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
VALTOHA-15
|
PB-20-015-008-001/306
(BHARWALA)
|
2620015000NRG24150220240213601
|
16/02/2024
|
kamaljit kaur
|
2620015WL010935
|
kamaljit kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152578
|
|
Kamaljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
VALTOHA-15
|
PB-20-015-008-001/307
(BHARWALA)
|
2620015000NRG24150220240213602
|
16/02/2024
|
jaj singh
|
2620015WL010935
|
jaj singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152573
|
|
Jaj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
VALTOHA-15
|
PB-20-015-008-001/308
(BHARWALA)
|
2620015000NRG24150220240213603
|
16/02/2024
|
dilbag singh
|
2620015WL010935
|
dilbag singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152577
|
|
Dilbag Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
VALTOHA-15
|
PB-20-015-008-001/309
(BHARWALA)
|
2620015000NRG24150220240213604
|
16/02/2024
|
baljinder kaur
|
2620015WL010935
|
baljinder kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152576
|
|
Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
VALTOHA-15
|
PB-20-015-008-001/310
(BHARWALA)
|
2620015000NRG24150220240213605
|
16/02/2024
|
sardool singh
|
2620015WL010935
|
sardool singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152575
|
|
Sardool Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
VALTOHA-15
|
PB-20-015-008-001/312
(BHARWALA)
|
2620015000NRG24150220240213606
|
16/02/2024
|
sukhjit kaur
|
2620015WL010935
|
sukhjit kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152572
|
|
Sukhjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
VALTOHA-15
|
PB-20-015-008-001/313
(BHARWALA)
|
2620015000NRG24150220240213607
|
16/02/2024
|
sunita kaur
|
2620015WL010935
|
sunita kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152585
|
|
Sunita Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
VALTOHA-15
|
PB-20-015-008-001/314
(BHARWALA)
|
2620015000NRG24150220240213608
|
16/02/2024
|
Pardeep singh
|
2620015WL010935
|
Pardeep singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152586
|
|
Pardeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
VALTOHA-15
|
PB-20-015-033-001/1025
(LAKHNA)
|
2620015000NRG24150220240213631
|
16/02/2024
|
shinda singh
|
2620015WL010939
|
shinda singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152271
|
|
Shinda Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
VALTOHA-15
|
PB-20-015-033-001/1025
(LAKHNA)
|
2620015000NRG24150220240213632
|
16/02/2024
|
shinda singh
|
2620015WL010939
|
shinda singh
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932152326
|
|
Shinda Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
VALTOHA-15
|
PB-20-015-033-001/1053
(LAKHNA)
|
2620015000NRG24150220240213635
|
16/02/2024
|
Kulwinder Kaur
|
2620015WL010939
|
Kulwinder Kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152347
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
VALTOHA-15
|
PB-20-015-033-001/1053
(LAKHNA)
|
2620015000NRG24150220240213636
|
16/02/2024
|
Kulwinder Kaur
|
2620015WL010939
|
Kulwinder Kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932152348
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
699
|
VALTOHA-15
|
PB-20-015-033-001/1091
(LAKHNA)
|
2620015000NRG24150220240213641
|
16/02/2024
|
Jaswinder Kaur
|
2620015WL010939
|
Jaswinder Kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932152498
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
VALTOHA-15
|
PB-20-015-033-001/1091
(LAKHNA)
|
2620015000NRG24150220240213642
|
16/02/2024
|
Jaswinder Kaur
|
2620015WL010939
|
Jaswinder Kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152499
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
VALTOHA-15
|
PB-20-015-033-001/110
(LAKHNA)
|
2620015000NRG24150220240213643
|
16/02/2024
|
Parveen Kaur
|
2620015WL010939
|
Parveen Kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152267
|
|
Parveen Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
VALTOHA-15
|
PB-20-015-033-001/110
(LAKHNA)
|
2620015000NRG24150220240213644
|
16/02/2024
|
Parveen Kaur
|
2620015WL010939
|
Parveen Kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932152268
|
|
Parveen Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
VALTOHA-15
|
PB-20-015-033-001/147
(LAKHNA)
|
2620015000NRG24150220240213647
|
16/02/2024
|
Sukhwinder kaur
|
2620015WL010939
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152349
|
|
Shinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
VALTOHA-15
|
PB-20-015-033-001/147
(LAKHNA)
|
2620015000NRG24150220240213648
|
16/02/2024
|
Sukhwinder kaur
|
2620015WL010939
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932152350
|
|
Shinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
VALTOHA-15
|
PB-20-015-059-001/1075
(VALTOHA)
|
2620015000NRG24160220240213901
|
16/02/2024
|
Jagbir
|
2620015WL010956
|
Jagbir
|
00688
|
FINO0001185
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2932152655
|
|
Jagbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
706
|
VALTOHA-15
|
PB-20-015-059-001/1076
(VALTOHA)
|
2620015000NRG24160220240213902
|
16/02/2024
|
Mukhtar singh
|
2620015WL010956
|
Mukhtar singh
|
00688
|
FINO0001185
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2932152654
|
|
Mukhtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
VALTOHA-15
|
PB-20-015-059-001/1077
(VALTOHA)
|
2620015000NRG24160220240213903
|
16/02/2024
|
Jagroop
|
2620015WL010956
|
Jagroop
|
00688
|
FINO0001185
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2932152653
|
|
Jagroop Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
VALTOHA-15
|
PB-20-015-072-001/32
(Jiwan Singh Assal Havelian)
|
2620015000NRG24160220240213904
|
16/02/2024
|
kulbir singh
|
2620015WL010956
|
kulbir singh
|
00688
|
FINO0001185
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2932152648
|
|
Kulbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
VALTOHA-15
|
PB-20-015-072-001/33
(Jiwan Singh Assal Havelian)
|
2620015000NRG24160220240213905
|
16/02/2024
|
gurshab singh
|
2620015WL010956
|
gurshab singh
|
00688
|
FINO0001185
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152650
|
|
Gursahib Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
VALTOHA-15
|
PB-20-015-072-001/34
(Jiwan Singh Assal Havelian)
|
2620015000NRG24160220240213906
|
16/02/2024
|
gurvail singh
|
2620015WL010956
|
gurvail singh
|
00688
|
FINO0001185
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152649
|
|
Gurvail Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
711
|
VALTOHA-15
|
PB-20-015-072-001/35
(Jiwan Singh Assal Havelian)
|
2620015000NRG24160220240213907
|
16/02/2024
|
shajdeep singh
|
2620015WL010956
|
shajdeep singh
|
00688
|
FINO0001185
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152652
|
|
Sahildeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
712
|
VALTOHA-15
|
PB-20-015-072-001/37
(Jiwan Singh Assal Havelian)
|
2620015000NRG24160220240213908
|
16/02/2024
|
ranjit kaur
|
2620015WL010956
|
ranjit kaur
|
00688
|
FINO0001185
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152651
|
|
Ranjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21653
|
21653
|
|
|
|
|
|
|
|
|
713
|
VALTOHA-15
|
PB-20-014-022-001/701
(GHARYALA)
|
2620014000NRG24150220240213460
|
16/02/2024
|
tarlochan s
|
2620014WL010930
|
tarlochan s
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/04/2024
|
|
2932152456
|
|
TARLOCHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
VALTOHA-15
|
PB-20-014-022-001/705
(GHARYALA)
|
2620014000NRG24150220240213461
|
16/02/2024
|
harjit kaur
|
2620014WL010930
|
harjit kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152455
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
VALTOHA-15
|
PB-20-014-022-001/706
(GHARYALA)
|
2620014000NRG24150220240213462
|
16/02/2024
|
jagga singh
|
2620014WL010930
|
jagga singh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/04/2024
|
|
2932152295
|
|
JAGGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
VALTOHA-15
|
PB-20-014-022-001/718
(GHARYALA)
|
2620014000NRG24150220240213463
|
16/02/2024
|
baljit
|
2620014WL010930
|
baljit
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/04/2024
|
|
2932152451
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
VALTOHA-15
|
PB-20-014-022-001/719
(GHARYALA)
|
2620014000NRG24150220240213464
|
16/02/2024
|
harpreet kaur
|
2620014WL010930
|
harpreet kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/04/2024
|
|
2932152452
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
VALTOHA-15
|
PB-20-014-022-001/720
(GHARYALA)
|
2620014000NRG24150220240213465
|
16/02/2024
|
Harjinder kaur
|
2620014WL010930
|
Harjinder kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152169
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
719
|
VALTOHA-15
|
PB-20-014-022-001/726
(GHARYALA)
|
2620014000NRG24150220240213466
|
16/02/2024
|
charamnjit kaur
|
2620014WL010930
|
charamnjit kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/04/2024
|
|
2932152453
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
VALTOHA-15
|
PB-20-014-022-001/729
(GHARYALA)
|
2620014000NRG24150220240213467
|
16/02/2024
|
sukhwinder kaur
|
2620014WL010930
|
sukhwinder kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/04/2024
|
|
2932152357
|
|
sukhwinder kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
VALTOHA-15
|
PB-20-014-022-001/732
(GHARYALA)
|
2620014000NRG24150220240213468
|
16/02/2024
|
kuldeep kaur
|
2620014WL010930
|
kuldeep kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152356
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
722
|
VALTOHA-15
|
PB-20-014-022-001/734
(GHARYALA)
|
2620014000NRG24150220240213469
|
16/02/2024
|
sarabjit kaur
|
2620014WL010930
|
sarabjit kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
14/04/2024
|
|
2932152354
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
VALTOHA-15
|
PB-20-014-022-001/735
(GHARYALA)
|
2620014000NRG24150220240213470
|
16/02/2024
|
beero
|
2620014WL010930
|
beero
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
14/04/2024
|
|
2932152355
|
|
BEERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
VALTOHA-15
|
PB-20-014-022-001/736
(GHARYALA)
|
2620014000NRG24150220240213471
|
16/02/2024
|
simranpreet kaur
|
2620014WL010930
|
simranpreet kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
14/04/2024
|
|
2932152353
|
|
SIMRANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
VALTOHA-15
|
PB-20-014-022-001/744
(GHARYALA)
|
2620014000NRG24150220240213472
|
16/02/2024
|
gurcharan singh
|
2620014WL010930
|
gurcharan singh
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
14/04/2024
|
|
2932152449
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
VALTOHA-15
|
PB-20-014-022-001/745
(GHARYALA)
|
2620014000NRG24150220240213473
|
16/02/2024
|
jita singh
|
2620014WL010930
|
jita singh
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
14/04/2024
|
|
2932152448
|
|
jita singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
VALTOHA-15
|
PB-20-015-002-001/1027
(ASAL UTAR)
|
2620015000NRG24150220240213719
|
16/02/2024
|
Manjit Kaur
|
2620015WL010943
|
Manjit Kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
14/04/2024
|
|
2932152372
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
VALTOHA-15
|
PB-20-015-002-001/1028
(ASAL UTAR)
|
2620015000NRG24150220240213720
|
16/02/2024
|
Muskan Kaur
|
2620015WL010943
|
Muskan Kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
14/04/2024
|
|
2932152373
|
|
Muskan Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
VALTOHA-15
|
PB-20-015-002-001/1029
(ASAL UTAR)
|
2620015000NRG24150220240213721
|
16/02/2024
|
Harpreet Singh
|
2620015WL010943
|
Harpreet Singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
14/04/2024
|
|
2932152375
|
|
Harpreet Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
VALTOHA-15
|
PB-20-015-002-001/1031
(ASAL UTAR)
|
2620015000NRG24150220240213722
|
16/02/2024
|
Gurpreet Singh
|
2620015WL010943
|
Gurpreet Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932152365
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
VALTOHA-15
|
PB-20-015-002-001/1048
(ASAL UTAR)
|
2620015000NRG24150220240213725
|
16/02/2024
|
Gurinder Singh
|
2620015WL010943
|
Gurinder Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932152377
|
|
GURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
VALTOHA-15
|
PB-20-015-002-001/1072
(ASAL UTAR)
|
2620015000NRG24150220240213726
|
16/02/2024
|
Makhedeep Singh
|
2620015WL010943
|
Makhedeep Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932152436
|
|
MAHIKDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
VALTOHA-15
|
PB-20-015-010-001/269
(BALIANWALA)
|
2620015000NRG24160220240213913
|
16/02/2024
|
Gursewak Singh
|
2620015WL010957
|
Gursewak Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932152731
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
734
|
VALTOHA-15
|
PB-20-015-010-001/274
(BALIANWALA)
|
2620015000NRG24160220240213916
|
16/02/2024
|
Soma Kaur
|
2620015WL010957
|
Soma Kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932152720
|
|
MRS NINDER WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
735
|
VALTOHA-15
|
PB-20-015-010-001/287
(BALIANWALA)
|
2620015000NRG24160220240213918
|
16/02/2024
|
Sukhdev Singh
|
2620015WL010957
|
Sukhdev Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932152366
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
VALTOHA-15
|
PB-20-015-010-001/289
(BALIANWALA)
|
2620015000NRG24160220240213920
|
16/02/2024
|
Parmjit Kaur
|
2620015WL010957
|
Parmjit Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932152371
|
|
Parmjit Kaur
|
INDUSIND BANK(607189)
|
|
737
|
VALTOHA-15
|
PB-20-015-010-001/298
(BALIANWALA)
|
2620015000NRG24160220240213923
|
16/02/2024
|
Sukhpreet Singh
|
2620015WL010957
|
Sukhpreet Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2932152433
|
|
SUKHPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
VALTOHA-15
|
PB-20-015-010-001/67
(BALIANWALA)
|
2620015000NRG24160220240213926
|
16/02/2024
|
MAHAL SINGH
|
2620015WL010957
|
MAHAL SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932152370
|
|
MAHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
VALTOHA-15
|
PB-20-015-010-001/88
(BALIANWALA)
|
2620015000NRG24150220240213565
|
16/02/2024
|
SAHIB SINGH
|
2620015WL010933
|
SAHIB SINGH
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2932152374
|
|
SAHIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
VALTOHA-15
|
PB-20-015-020-001/365
(FATEHGAR)
|
2620015000NRG24150220240213623
|
16/02/2024
|
Parminder Kaur
|
2620015WL010937
|
Parminder Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
14/04/2024
|
|
2932152434
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
VALTOHA-15
|
PB-20-015-020-001/366
(FATEHGAR)
|
2620015000NRG24150220240213626
|
16/02/2024
|
Rajwinder Kaur
|
2620015WL010938
|
Rajwinder Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
14/04/2024
|
|
2932152435
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
VALTOHA-15
|
PB-20-015-033-001/1066
(LAKHNA)
|
2620015000NRG24150220240213637
|
16/02/2024
|
Manpreet Kaur
|
2620015WL010939
|
Manpreet Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932152431
|
|
MANPREET KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
743
|
VALTOHA-15
|
PB-20-015-033-001/1066
(LAKHNA)
|
2620015000NRG24150220240213638
|
16/02/2024
|
Manpreet Kaur
|
2620015WL010939
|
Manpreet Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152432
|
|
MANPREET KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
744
|
VALTOHA-15
|
PB-20-015-033-001/758
(LAKHNA)
|
2620015000NRG24150220240213659
|
16/02/2024
|
Jaswinder Kaur
|
2620015WL010939
|
Jaswinder Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932152363
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
VALTOHA-15
|
PB-20-015-033-001/758
(LAKHNA)
|
2620015000NRG24150220240213660
|
16/02/2024
|
Jaswinder Kaur
|
2620015WL010939
|
Jaswinder Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932152364
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
746
|
VALTOHA-15
|
PB-20-015-036-001/661
(MEHDIPUR)
|
2620015000NRG24140220240211225
|
16/02/2024
|
Jasbir Kaur
|
2620015WL010860
|
Jasbir Kaur
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152487
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
747
|
VALTOHA-15
|
PB-20-015-036-001/663
(MEHDIPUR)
|
2620015000NRG24140220240211226
|
16/02/2024
|
Deepa Singh
|
2620015WL010860
|
Deepa Singh
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152486
|
|
DEEPA S/O-KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
748
|
VALTOHA-15
|
PB-20-015-036-001/664
(MEHDIPUR)
|
2620015000NRG24140220240211227
|
16/02/2024
|
Heera Singh
|
2620015WL010860
|
Heera Singh
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2932152359
|
|
HEERA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
VALTOHA-15
|
PB-20-015-036-001/675
(MEHDIPUR)
|
2620015000NRG24140220240211228
|
16/02/2024
|
Nishan Singh
|
2620015WL010860
|
Nishan Singh
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152485
|
|
NISHAN SINGH S O ANAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
750
|
VALTOHA-15
|
PB-20-015-036-001/676
(MEHDIPUR)
|
2620015000NRG24140220240211229
|
16/02/2024
|
Rashpal Singh
|
2620015WL010860
|
Rashpal Singh
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152483
|
|
RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
751
|
VALTOHA-15
|
PB-20-015-036-001/687
(MEHDIPUR)
|
2620015000NRG24140220240211230
|
16/02/2024
|
Kiran
|
2620015WL010860
|
Kiran
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152430
|
|
KIRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
752
|
VALTOHA-15
|
PB-20-015-036-001/689
(MEHDIPUR)
|
2620015000NRG24140220240211232
|
16/02/2024
|
Kulwinder Kaur
|
2620015WL010860
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152424
|
|
KINDER KAUR W/O MAHITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
753
|
VALTOHA-15
|
PB-20-015-036-001/697
(MEHDIPUR)
|
2620015000NRG24140220240211233
|
16/02/2024
|
Sandeep Kaur
|
2620015WL010860
|
Sandeep Kaur
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152484
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
754
|
VALTOHA-15
|
PB-20-015-036-001/708
(MEHDIPUR)
|
2620015000NRG24140220240211237
|
16/02/2024
|
sukhwinder Singh
|
2620015WL010860
|
sukhwinder Singh
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152488
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
755
|
VALTOHA-15
|
PB-20-015-036-001/717
(MEHDIPUR)
|
2620015000NRG24140220240211239
|
16/02/2024
|
Mukhtiar Singh
|
2620015WL010860
|
Mukhtiar Singh
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152428
|
|
MUKHTIAR SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
756
|
VALTOHA-15
|
PB-20-015-036-001/719
(MEHDIPUR)
|
2620015000NRG24140220240211240
|
16/02/2024
|
Amandeep Kaur
|
2620015WL010860
|
Amandeep Kaur
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152425
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
757
|
VALTOHA-15
|
PB-20-015-036-001/720
(MEHDIPUR)
|
2620015000NRG24140220240211242
|
16/02/2024
|
Gurjit Kaur
|
2620015WL010860
|
Gurjit Kaur
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152429
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
758
|
VALTOHA-15
|
PB-20-015-036-001/725
(MEHDIPUR)
|
2620015000NRG24140220240211245
|
16/02/2024
|
Daler singh
|
2620015WL010860
|
Daler singh
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152509
|
|
DALER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
759
|
VALTOHA-15
|
PB-20-015-036-001/747
(MEHDIPUR)
|
2620015000NRG24140220240211249
|
16/02/2024
|
Parveen kaur
|
2620015WL010860
|
Parveen kaur
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152294
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
760
|
VALTOHA-15
|
PB-20-015-036-001/750
(MEHDIPUR)
|
2620015000NRG24140220240211250
|
16/02/2024
|
Lakhbir kaur
|
2620015WL010860
|
Lakhbir kaur
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152427
|
|
LAKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
761
|
VALTOHA-15
|
PB-20-015-036-001/781
(MEHDIPUR)
|
2620015000NRG24140220240211254
|
16/02/2024
|
Kulbir kaur
|
2620015WL010860
|
Kulbir kaur
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2932152296
|
|
KULBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
VALTOHA-15
|
PB-20-015-036-001/785
(MEHDIPUR)
|
2620015000NRG24140220240211255
|
16/02/2024
|
ranjit kaur
|
2620015WL010860
|
ranjit kaur
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2932152297
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
VALTOHA-15
|
PB-20-015-036-001/787
(MEHDIPUR)
|
2620015000NRG24140220240211256
|
16/02/2024
|
santi
|
2620015WL010860
|
santi
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2932152298
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
VALTOHA-15
|
PB-20-015-036-001/788
(MEHDIPUR)
|
2620015000NRG24140220240211257
|
16/02/2024
|
neelam kaur
|
2620015WL010860
|
neelam kaur
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2932152352
|
|
neelam kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
VALTOHA-15
|
PB-20-015-036-001/796
(MEHDIPUR)
|
2620015000NRG24140220240211258
|
16/02/2024
|
harpal singh
|
2620015WL010860
|
harpal singh
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2932152362
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
VALTOHA-15
|
PB-20-015-036-001/838
(MEHDIPUR)
|
2620015000NRG24140220240211265
|
16/02/2024
|
Paramjit Kaur
|
2620015WL010860
|
Paramjit Kaur
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2932152368
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
VALTOHA-15
|
PB-20-015-036-001/839
(MEHDIPUR)
|
2620015000NRG24140220240211266
|
16/02/2024
|
dharminder singh
|
2620015WL010860
|
dharminder singh
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2932152367
|
|
DHARMINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
VALTOHA-15
|
PB-20-015-036-001/865
(MEHDIPUR)
|
2620015000NRG24140220240211274
|
16/02/2024
|
Rani
|
2620015WL010860
|
Rani
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152426
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
769
|
VALTOHA-15
|
PB-20-015-038-001/22
(MEHMUDPURA)
|
2620015000NRG24150220240213686
|
16/02/2024
|
JASWINDER KAUR
|
2620015WL010941
|
JASWINDER KAUR
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
14/04/2024
|
|
2932152630
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
VALTOHA-15
|
PB-20-015-038-001/384
(MEHMUDPURA)
|
2620015000NRG24150220240213700
|
16/02/2024
|
Shamsher Singh
|
2620015WL010941
|
Shamsher Singh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152256
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
771
|
VALTOHA-15
|
PB-20-015-038-001/407
(MEHMUDPURA)
|
2620015000NRG24150220240213705
|
16/02/2024
|
Sukhwant Singh
|
2620015WL010941
|
Sukhwant Singh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152726
|
|
M. JASMEEN KAUR & SUKHWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
772
|
VALTOHA-15
|
PB-20-015-038-001/415
(MEHMUDPURA)
|
2620015000NRG24150220240213708
|
16/02/2024
|
Karanbir Singh
|
2620015WL010941
|
Karanbir Singh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
14/04/2024
|
|
2932152419
|
|
KARANBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
VALTOHA-15
|
PB-20-015-038-001/417
(MEHMUDPURA)
|
2620015000NRG24150220240213709
|
16/02/2024
|
Rawinder Singh
|
2620015WL010941
|
Rawinder Singh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152571
|
|
MR RAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
774
|
VALTOHA-15
|
PB-20-015-038-001/420
(MEHMUDPURA)
|
2620015000NRG24150220240213712
|
16/02/2024
|
Sumandeep Kaur
|
2620015WL010941
|
Sumandeep Kaur
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
14/04/2024
|
|
2932152721
|
|
SUMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
VALTOHA-15
|
PB-20-015-038-001/421
(MEHMUDPURA)
|
2620015000NRG24150220240213713
|
16/02/2024
|
Jasvir Kaur
|
2620015WL010941
|
Jasvir Kaur
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
13/04/2024
|
|
2932152725
|
|
Jasvir Kaur
|
INDUSIND BANK(607189)
|
|
776
|
VALTOHA-15
|
PB-20-015-046-001/6009
(RATOKE)
|
2620015000NRG24140220240211318
|
16/02/2024
|
Surjit singh
|
2620015WL010860
|
Surjit singh
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2932152728
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
VALTOHA-15
|
PB-20-015-046-001/6013
(RATOKE)
|
2620015000NRG24140220240211319
|
16/02/2024
|
sandeep kaur
|
2620015WL010860
|
sandeep kaur
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2932152358
|
|
sandeep kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
VALTOHA-15
|
PB-20-015-046-001/634
(RATOKE)
|
2620015000NRG24140220240211325
|
16/02/2024
|
bila singh
|
2620015WL010860
|
bila singh
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152510
|
|
BILA SINGH
|
HDFC BANK LTD(607152)
|
|
779
|
VALTOHA-15
|
PB-20-015-046-001/637
(RATOKE)
|
2620015000NRG24140220240211327
|
16/02/2024
|
jagir kaur
|
2620015WL010860
|
jagir kaur
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152698
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
780
|
VALTOHA-15
|
PB-20-015-046-001/638
(RATOKE)
|
2620015000NRG24140220240211328
|
16/02/2024
|
jaspreet kaur
|
2620015WL010860
|
jaspreet kaur
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152724
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
781
|
VALTOHA-15
|
PB-20-015-046-001/643
(RATOKE)
|
2620015000NRG24140220240211331
|
16/02/2024
|
Paramjit kaur
|
2620015WL010860
|
Paramjit kaur
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152723
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
782
|
VALTOHA-15
|
PB-20-015-046-001/649
(RATOKE)
|
2620015000NRG24140220240211334
|
16/02/2024
|
ranjit kaur
|
2620015WL010860
|
ranjit kaur
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2932152489
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
783
|
VALTOHA-15
|
PB-20-015-046-001/656
(RATOKE)
|
2620015000NRG24140220240211337
|
16/02/2024
|
Dealer singh
|
2620015WL010860
|
Dealer singh
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2932152454
|
|
DALER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
VALTOHA-15
|
PB-20-015-051-001/1005
(RAJOKE)
|
2620015000NRG24160220240213829
|
16/02/2024
|
charanjit kaur
|
2620015WL010955
|
charanjit kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152450
|
|
CHARANJIT KAUR WO SAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
785
|
VALTOHA-15
|
PB-20-015-051-001/1022
(RAJOKE)
|
2620015000NRG24160220240213837
|
16/02/2024
|
parmjit kaur
|
2620015WL010955
|
parmjit kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152360
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
786
|
VALTOHA-15
|
PB-20-015-051-001/1027
(RAJOKE)
|
2620015000NRG24160220240213842
|
16/02/2024
|
Nassbo Kaur
|
2620015WL010955
|
Nassbo Kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152361
|
|
NASSBO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
787
|
VALTOHA-15
|
PB-20-015-051-001/1044
(RAJOKE)
|
2620015000NRG24160220240213851
|
16/02/2024
|
Bindar Kaur
|
2620015WL010955
|
Bindar Kaur
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
13/04/2024
|
|
2932152727
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
788
|
VALTOHA-15
|
PB-20-015-061-001/167
(WARNALA)
|
2620015000NRG24140220240211564
|
16/02/2024
|
KULWINDER KAUR
|
2620015WL010865
|
KULWINDER KAUR
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152722
|
|
KULWINDER KAUR W/O SUKHWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
789
|
VALTOHA-15
|
PB-20-015-061-001/582
(WARNALA)
|
2620015000NRG24140220240211652
|
16/02/2024
|
Rafikmaan singh
|
2620015WL010865
|
Rafikmaan singh
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152729
|
|
RAFIKMAAN
|
PUNJAB & SIND BANK(607087)
|
|
790
|
VALTOHA-15
|
PB-20-015-061-001/621
(WARNALA)
|
2620015000NRG24140220240211654
|
16/02/2024
|
Balwinder singh
|
2620015WL010865
|
Balwinder singh
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152730
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
791
|
VALTOHA-15
|
PB-20-015-061-001/654
(WARNALA)
|
2620015000NRG24140220240211660
|
16/02/2024
|
santa singh
|
2620015WL010865
|
santa singh
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152293
|
|
SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
792
|
VALTOHA-15
|
PB-20-015-061-001/661
(WARNALA)
|
2620015000NRG24140220240211662
|
16/02/2024
|
raj kaur
|
2620015WL010865
|
raj kaur
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152446
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
793
|
VALTOHA-15
|
PB-20-015-061-001/662
(WARNALA)
|
2620015000NRG24140220240211663
|
16/02/2024
|
reena kaur
|
2620015WL010865
|
reena kaur
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152719
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
794
|
VALTOHA-15
|
PB-20-015-061-001/663
(WARNALA)
|
2620015000NRG24140220240211664
|
16/02/2024
|
jasbir kaur
|
2620015WL010865
|
jasbir kaur
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/04/2024
|
|
2932152447
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
795
|
VALTOHA-15
|
PB-20-015-061-001/668
(WARNALA)
|
2620015000NRG24140220240211665
|
16/02/2024
|
joti
|
2620015WL010865
|
joti
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
13/04/2024
|
|
2932152445
|
|
JOTI XYX
|
PUNJAB & SIND BANK(607087)
|
|
796
|
VALTOHA-15
|
PB-20-015-065-001/138
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150220240213501
|
16/02/2024
|
Manjinder Kaur
|
2620015WL010931
|
Manjinder Kaur
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
14/04/2024
|
|
2932152376
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
VALTOHA-15
|
PB-20-015-065-001/141
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150220240213502
|
16/02/2024
|
Gurmeet Kaur
|
2620015WL010931
|
Gurmeet Kaur
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
14/04/2024
|
|
2932152369
|
|
Gurmeet Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
VALTOHA-15
|
PB-20-015-065-001/64
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24150220240213505
|
16/02/2024
|
DALJIT SINGH
|
2620015WL010931
|
DALJIT SINGH
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
13/04/2024
|
|
2932152251
|
|
DALJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48589
|
48589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370447
|
370447
|
|
|
|
|
|
|
|