|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VALTOHA-15
|
PB-20-015-002-001/826
(ASAL UTAR)
|
2620015000NRG24140720230057029
|
22/07/2023
|
Sarbjit Kaur
|
2620015WL002978
|
Sarbjit Kaur
|
00078
|
CNRB0002088
|
1212
|
1212
|
Rejected
|
28/07/2023
|
|
3962568072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-002-001/826
(ASAL UTAR)
|
2620015000NRG24140720230057028
|
22/07/2023
|
Sarbjit Kaur
|
2620015WL002978
|
Sarbjit Kaur
|
00078
|
CNRB0002088
|
1212
|
1212
|
Rejected
|
28/07/2023
|
|
3962568071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-002-001/831
(ASAL UTAR)
|
2620015000NRG24140720230057031
|
22/07/2023
|
Bimla
|
2620015WL002978
|
Bimla
|
00078
|
CNRB0002088
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962568080
|
|
BIMLA
|
CANARA BANK(508532)
|
|
4
|
VALTOHA-15
|
PB-20-015-002-001/831
(ASAL UTAR)
|
2620015000NRG24140720230057030
|
22/07/2023
|
Bimla
|
2620015WL002978
|
Bimla
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568079
|
|
BIMLA
|
CANARA BANK(508532)
|
|
5
|
VALTOHA-15
|
PB-20-015-002-001/834
(ASAL UTAR)
|
2620015000NRG24140720230057033
|
22/07/2023
|
Lakhwinder Kaur
|
2620015WL002978
|
Lakhwinder Kaur
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568082
|
|
LAKHWINDER KAUR
|
INDUSIND BANK(607189)
|
|
6
|
VALTOHA-15
|
PB-20-015-002-001/838
(ASAL UTAR)
|
2620015000NRG24140720230057036
|
22/07/2023
|
Chhinda Singh
|
2620015WL002978
|
Chhinda Singh
|
00078
|
CNRB0002088
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962568047
|
|
CHHINDA SINGH
|
CANARA BANK(508532)
|
|
7
|
VALTOHA-15
|
PB-20-015-002-001/838
(ASAL UTAR)
|
2620015000NRG24140720230057035
|
22/07/2023
|
Chhinda Singh
|
2620015WL002978
|
Chhinda Singh
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568046
|
|
CHHINDA SINGH
|
CANARA BANK(508532)
|
|
8
|
VALTOHA-15
|
PB-20-015-002-001/839
(ASAL UTAR)
|
2620015000NRG24140720230057038
|
22/07/2023
|
Surjit Singh
|
2620015WL002978
|
Surjit Singh
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568104
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
9
|
VALTOHA-15
|
PB-20-015-002-001/839
(ASAL UTAR)
|
2620015000NRG24140720230057037
|
22/07/2023
|
Surjit Singh
|
2620015WL002978
|
Surjit Singh
|
00078
|
CNRB0002088
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962568103
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
10
|
VALTOHA-15
|
PB-20-015-002-001/842
(ASAL UTAR)
|
2620015000NRG24140720230057041
|
22/07/2023
|
Mandeep Kaur
|
2620015WL002978
|
Mandeep Kaur
|
00078
|
CNRB0002088
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962568070
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
11
|
VALTOHA-15
|
PB-20-015-002-001/842
(ASAL UTAR)
|
2620015000NRG24140720230057040
|
22/07/2023
|
Mandeep Kaur
|
2620015WL002978
|
Mandeep Kaur
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568069
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
12
|
VALTOHA-15
|
PB-20-015-002-001/851
(ASAL UTAR)
|
2620015000NRG24140720230057045
|
22/07/2023
|
Baldev Singh
|
2620015WL002978
|
Baldev Singh
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568078
|
|
BALDEV SINGH
|
CANARA BANK(508532)
|
|
13
|
VALTOHA-15
|
PB-20-015-002-001/851
(ASAL UTAR)
|
2620015000NRG24140720230057044
|
22/07/2023
|
Baldev Singh
|
2620015WL002978
|
Baldev Singh
|
00078
|
CNRB0002088
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962568077
|
|
BALDEV SINGH
|
CANARA BANK(508532)
|
|
14
|
VALTOHA-15
|
PB-20-015-002-001/853
(ASAL UTAR)
|
2620015000NRG24140720230057046
|
22/07/2023
|
Jaimal Singh
|
2620015WL002978
|
Jaimal Singh
|
00078
|
CNRB0002088
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962568064
|
|
JAIMAL SINGH
|
CANARA BANK(508532)
|
|
15
|
VALTOHA-15
|
PB-20-015-012-001/234
(CCHIMA KHURD)
|
2620015000NRG24200720230060911
|
22/07/2023
|
soni kaur
|
2620015WL003211
|
soni kaur
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568045
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALTOHA-15
|
PB-20-015-012-001/236
(CCHIMA KHURD)
|
2620015000NRG24200720230060912
|
22/07/2023
|
ranjit kaur
|
2620015WL003211
|
ranjit kaur
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
3962568081
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VALTOHA-15
|
PB-20-015-032-001/135
(KOTH BASWAN SINGH)
|
2620015000NRG24190720230059862
|
22/07/2023
|
BALWINDER SINGH
|
2620015WL003142
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568066
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
18
|
VALTOHA-15
|
PB-20-015-032-001/135
(KOTH BASWAN SINGH)
|
2620015000NRG24060720230054172
|
22/07/2023
|
BALWINDER SINGH
|
2620015WL002843
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962568068
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
19
|
VALTOHA-15
|
PB-20-015-032-001/135
(KOTH BASWAN SINGH)
|
2620015000NRG24110720230055427
|
22/07/2023
|
BALWINDER SINGH
|
2620015WL002905
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568067
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
20
|
VALTOHA-15
|
PB-20-015-042-001/10
(MASTGHAR)
|
2620015000NRG24190720230060071
|
22/07/2023
|
karmo
|
2620015WL003155
|
karmo
|
00078
|
CNRB0002088
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962568065
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
21
|
VALTOHA-15
|
PB-20-015-042-001/74
(MASTGHAR)
|
2620015000NRG24190720230060092
|
22/07/2023
|
SHINDER KAUR
|
2620015WL003155
|
SHINDER KAUR
|
00078
|
CNRB0002088
|
606
|
606
|
Processed
|
29/07/2023
|
|
3962568075
|
|
SINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VALTOHA-15
|
PB-20-015-042-001/74
(MASTGHAR)
|
2620015000NRG24180720230059492
|
22/07/2023
|
SHINDER KAUR
|
2620015WL003121
|
SHINDER KAUR
|
00078
|
CNRB0002088
|
606
|
606
|
Processed
|
29/07/2023
|
|
3962568076
|
|
SINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VALTOHA-15
|
PB-20-015-059-001/733
(VALTOHA)
|
2620015000NRG24190720230059959
|
22/07/2023
|
paramjit kaur
|
2620015WL003147
|
paramjit kaur
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962568074
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
VALTOHA-15
|
PB-20-015-059-001/733
(VALTOHA)
|
2620015000NRG24170720230057937
|
22/07/2023
|
paramjit kaur
|
2620015WL003041
|
paramjit kaur
|
00078
|
CNRB0002088
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962568073
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
25
|
VALTOHA-15
|
PB-20-014-022-001/713
(GHARYALA)
|
2620014000NRG24110720230055509
|
22/07/2023
|
sonia
|
2620014WL002913
|
sonia
|
00078
|
CNRB0006173
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962568048
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
VALTOHA-15
|
PB-20-015-042-001/10
(MASTGHAR)
|
2620015000NRG24180720230059468
|
22/07/2023
|
KULDEEP SINGH
|
2620015WL003121
|
KULDEEP SINGH
|
00114
|
UTIB0STTN01
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962568098
|
|
KULDEEP SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
27
|
VALTOHA-15
|
PB-20-015-034-001/161
(MANDI)
|
2620015000NRG24180720230059010
|
22/07/2023
|
judgebir singh
|
2620015WL003106
|
judgebir singh
|
00152
|
HDFC0001824
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568159
|
|
Judgebir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
28
|
VALTOHA-15
|
PB-20-015-018-001/30
(DABBI PURA)
|
2620015000NRG24190720230060003
|
22/07/2023
|
Praveen kaur
|
2620015WL003148
|
Praveen kaur
|
00152
|
HDFC0003273
|
606
|
606
|
Processed
|
29/07/2023
|
|
3962568158
|
|
PRAVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
29
|
VALTOHA-15
|
PB-20-015-003-001/22
(ABADI AMARKOT)
|
2620015000NRG24190720230060226
|
22/07/2023
|
SUKHCHAIN SINGH
|
2620015WL003161
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962567862
|
|
SUKHCHAIN SINGH & SEETA RANI
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
30
|
VALTOHA-15
|
PB-20-015-015-001/634
(DSAUWAL)
|
2620015000NRG24190720230059927
|
22/07/2023
|
gurbhej s
|
2620015WL003146
|
gurbhej s
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962567863
|
|
GURBHEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
VALTOHA-15
|
PB-20-015-018-001/29
(DABBI PURA)
|
2620015000NRG24190720230060001
|
22/07/2023
|
SARABJIT KAUR
|
2620015WL003148
|
SARABJIT KAUR
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962567944
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
VALTOHA-15
|
PB-20-015-033-001/129
(LAKHNA)
|
2620015000NRG24160720230057718
|
22/07/2023
|
BUTA SINGH
|
2620015WL003020
|
BUTA SINGH
|
00349
|
PSIB0000243
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962567866
|
|
BUTTA SINGH S/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
VALTOHA-15
|
PB-20-015-043-001/348
(MAHNEKE)
|
2620015000NRG24180720230058957
|
22/07/2023
|
Daljeet kaur
|
2620015WL003102
|
Daljeet kaur
|
00349
|
PSIB0000243
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962567945
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
VALTOHA-15
|
PB-20-015-043-001/43
(MAHNEKE)
|
2620015000NRG24180720230058964
|
22/07/2023
|
NACHATAR SINGH
|
2620015WL003102
|
NACHATAR SINGH
|
00349
|
PSIB0000243
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962567946
|
|
NICHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
VALTOHA-15
|
PB-20-015-059-001/49
(VALTOHA)
|
2620015000NRG24170720230057934
|
22/07/2023
|
harjit kaur
|
2620015WL003041
|
harjit kaur
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962567865
|
|
HARJIT KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
VALTOHA-15
|
PB-20-015-059-001/49
(VALTOHA)
|
2620015000NRG24190720230059956
|
22/07/2023
|
harjit kaur
|
2620015WL003147
|
harjit kaur
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962567864
|
|
HARJIT KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
VALTOHA-15
|
PB-20-015-059-001/736
(VALTOHA)
|
2620015000NRG24190720230059962
|
22/07/2023
|
anmoldeep kaur
|
2620015WL003147
|
anmoldeep kaur
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962567949
|
|
ANMOLDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
VALTOHA-15
|
PB-20-015-059-001/736
(VALTOHA)
|
2620015000NRG24170720230057940
|
22/07/2023
|
anmoldeep kaur
|
2620015WL003041
|
anmoldeep kaur
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962567950
|
|
ANMOLDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
VALTOHA-15
|
PB-20-015-067-001/111
(VALTOHA SANDUAN)
|
2620015000NRG24190720230059949
|
22/07/2023
|
SANDEEP KAUR
|
2620015WL003146
|
SANDEEP KAUR
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962567948
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
VALTOHA-15
|
PB-20-015-067-001/111
(VALTOHA SANDUAN)
|
2620015000NRG24110720230055478
|
22/07/2023
|
SANDEEP KAUR
|
2620015WL002907
|
SANDEEP KAUR
|
00349
|
PSIB0000243
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962567947
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
41
|
VALTOHA-15
|
PB-20-015-033-001/685
(LAKHNA)
|
2620015000NRG24160720230057744
|
22/07/2023
|
Buta Singh
|
2620015WL003020
|
Buta Singh
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962568007
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VALTOHA-15
|
PB-20-015-051-001/1004
(RAJOKE)
|
2620015000NRG24220720230061340
|
22/07/2023
|
salwinder kaur
|
2620015WL003250
|
salwinder kaur
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962567982
|
|
SALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
VALTOHA-15
|
PB-20-015-051-001/1009
(RAJOKE)
|
2620015000NRG24220720230061341
|
22/07/2023
|
Gurbir singh
|
2620015WL003250
|
Gurbir singh
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962568006
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
VALTOHA-15
|
PB-20-015-051-001/1010
(RAJOKE)
|
2620015000NRG24220720230061342
|
22/07/2023
|
Manpreet Kaur
|
2620015WL003250
|
Manpreet Kaur
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962567989
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
VALTOHA-15
|
PB-20-015-051-001/1010
(RAJOKE)
|
2620015000NRG24170720230057858
|
22/07/2023
|
Manpreet Kaur
|
2620015WL003035
|
Manpreet Kaur
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962567990
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
VALTOHA-15
|
PB-20-015-051-001/1015
(RAJOKE)
|
2620015000NRG24150720230057548
|
22/07/2023
|
Kulwinder Kaur
|
2620015WL003008
|
Kulwinder Kaur
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568002
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
VALTOHA-15
|
PB-20-015-051-001/1019
(RAJOKE)
|
2620015000NRG24150720230057550
|
22/07/2023
|
Nishan Singh
|
2620015WL003008
|
Nishan Singh
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962567996
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
VALTOHA-15
|
PB-20-015-051-001/1020
(RAJOKE)
|
2620015000NRG24150720230057551
|
22/07/2023
|
Balwinder Singh
|
2620015WL003008
|
Balwinder Singh
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568009
|
|
BALWINDWER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
VALTOHA-15
|
PB-20-015-051-001/1023
(RAJOKE)
|
2620015000NRG24220720230061344
|
22/07/2023
|
parmjit kaur
|
2620015WL003250
|
parmjit kaur
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962567992
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
VALTOHA-15
|
PB-20-015-051-001/1026
(RAJOKE)
|
2620015000NRG24220720230061345
|
22/07/2023
|
Kulwinder Kaur
|
2620015WL003250
|
Kulwinder Kaur
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962568000
|
|
KULWINDER KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
VALTOHA-15
|
PB-20-015-051-001/1046
(RAJOKE)
|
2620015000NRG24220720230061346
|
22/07/2023
|
Baljinder Kaur
|
2620015WL003250
|
Baljinder Kaur
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962567987
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
VALTOHA-15
|
PB-20-015-051-001/1055
(RAJOKE)
|
2620015000NRG24220720230061347
|
22/07/2023
|
Satnam Singh
|
2620015WL003250
|
Satnam Singh
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962567983
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
VALTOHA-15
|
PB-20-015-051-001/1056
(RAJOKE)
|
2620015000NRG24220720230061348
|
22/07/2023
|
Priya
|
2620015WL003250
|
Priya
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962568008
|
|
PRIYA U/G GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VALTOHA-15
|
PB-20-015-051-001/167
(RAJOKE)
|
2620015000NRG24220720230061354
|
22/07/2023
|
parmjit singh
|
2620015WL003250
|
parmjit singh
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962567991
|
|
PRAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
VALTOHA-15
|
PB-20-015-051-001/368
(RAJOKE)
|
2620015000NRG24220720230061355
|
22/07/2023
|
HAJINDER KAUR
|
2620015WL003250
|
HAJINDER KAUR
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962567988
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
VALTOHA-15
|
PB-20-015-051-001/371
(RAJOKE)
|
2620015000NRG24150720230057552
|
22/07/2023
|
ROOP KAUR
|
2620015WL003008
|
ROOP KAUR
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962567986
|
|
ROOP KAUR WO MAKHAN SINGH RTI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
VALTOHA-15
|
PB-20-015-051-001/395
(RAJOKE)
|
2620015000NRG24220720230061356
|
22/07/2023
|
Balwinder kaur
|
2620015WL003250
|
Balwinder kaur
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962567998
|
|
BALWINDER KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
VALTOHA-15
|
PB-20-015-051-001/4
(RAJOKE)
|
2620015000NRG24220720230061357
|
22/07/2023
|
darshan kaur
|
2620015WL003250
|
darshan kaur
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962567985
|
|
DARSHAN SINGH S//O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
VALTOHA-15
|
PB-20-015-051-001/41
(RAJOKE)
|
2620015000NRG24220720230061358
|
22/07/2023
|
harjinder kaur
|
2620015WL003250
|
harjinder kaur
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962567997
|
|
Harjinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
60
|
VALTOHA-15
|
PB-20-015-051-001/488
(RAJOKE)
|
2620015000NRG24220720230061359
|
22/07/2023
|
chhindu
|
2620015WL003250
|
chhindu
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962567993
|
|
CHHINDU W/O RASAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
VALTOHA-15
|
PB-20-015-051-001/496
(RAJOKE)
|
2620015000NRG24220720230061360
|
22/07/2023
|
Raj kaur
|
2620015WL003250
|
Raj kaur
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962567994
|
|
RAJ KAUR W/O ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
VALTOHA-15
|
PB-20-015-051-001/516
(RAJOKE)
|
2620015000NRG24220720230061361
|
22/07/2023
|
bhajan kaur
|
2620015WL003250
|
bhajan kaur
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962568001
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
VALTOHA-15
|
PB-20-015-051-001/524
(RAJOKE)
|
2620015000NRG24220720230061362
|
22/07/2023
|
gurmeet kaur
|
2620015WL003250
|
gurmeet kaur
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962568003
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
VALTOHA-15
|
PB-20-015-051-001/546
(RAJOKE)
|
2620015000NRG24220720230061363
|
22/07/2023
|
chhindo
|
2620015WL003250
|
chhindo
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962567999
|
|
CHHINDO
|
PUNJAB & SIND BANK(607087)
|
|
65
|
VALTOHA-15
|
PB-20-015-051-001/73
(RAJOKE)
|
2620015000NRG24220720230061364
|
22/07/2023
|
manjit kaur
|
2620015WL003250
|
manjit kaur
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962567995
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
VALTOHA-15
|
PB-20-015-051-001/77
(RAJOKE)
|
2620015000NRG24220720230061365
|
22/07/2023
|
harbhajan kaur
|
2620015WL003250
|
harbhajan kaur
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962567984
|
|
HARBHAJAN KAUR W/OCHANNA SINGH SIGN RHT
|
PUNJAB & SIND BANK(607087)
|
|
67
|
VALTOHA-15
|
PB-20-015-051-001/950
(RAJOKE)
|
2620015000NRG24220720230061366
|
22/07/2023
|
Kuldeep Kaur
|
2620015WL003250
|
Kuldeep Kaur
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962568004
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
VALTOHA-15
|
PB-20-015-051-001/950
(RAJOKE)
|
2620015000NRG24150720230057553
|
22/07/2023
|
Kuldeep Kaur
|
2620015WL003008
|
Kuldeep Kaur
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568005
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
69
|
VALTOHA-15
|
PB-20-015-012-001/240
(CCHIMA KHURD)
|
2620015000NRG24200720230060917
|
22/07/2023
|
manpreet kaur
|
2620015WL003211
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568122
|
|
MANPREET KAUR W/O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
VALTOHA-15
|
PB-20-015-016-001/100
(DHOLIAN)
|
2620015000NRG24120720230055794
|
22/07/2023
|
manjit kaur
|
2620015WL002929
|
manjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962567957
|
|
MANJIT KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
VALTOHA-15
|
PB-20-015-016-001/106
(DHOLIAN)
|
2620015000NRG24120720230055795
|
22/07/2023
|
Kashmir kaur
|
2620015WL002929
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568130
|
|
KASHMIR KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
VALTOHA-15
|
PB-20-015-016-001/109
(DHOLIAN)
|
2620015000NRG24120720230055796
|
22/07/2023
|
Manjit Kaur
|
2620015WL002929
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568125
|
|
MANJIT KAUR WO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
VALTOHA-15
|
PB-20-015-016-001/121
(DHOLIAN)
|
2620015000NRG24220720230061450
|
22/07/2023
|
Sukhdev singh
|
2620015WL003256
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568136
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
VALTOHA-15
|
PB-20-015-016-001/121
(DHOLIAN)
|
2620015000NRG24110720230055417
|
22/07/2023
|
Sukhdev singh
|
2620015WL002904
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962568135
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
VALTOHA-15
|
PB-20-015-016-001/124
(DHOLIAN)
|
2620015000NRG24110720230055419
|
22/07/2023
|
Jarmal Singh
|
2620015WL002904
|
Jarmal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962568131
|
|
JARMAL SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
VALTOHA-15
|
PB-20-015-016-001/124
(DHOLIAN)
|
2620015000NRG24220720230061452
|
22/07/2023
|
Jarmal Singh
|
2620015WL003256
|
Jarmal Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568132
|
|
JARMAL SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
VALTOHA-15
|
PB-20-015-016-001/126
(DHOLIAN)
|
2620015000NRG24220720230061454
|
22/07/2023
|
Manjit kaur
|
2620015WL003256
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568137
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
VALTOHA-15
|
PB-20-015-016-001/126
(DHOLIAN)
|
2620015000NRG24110720230055421
|
22/07/2023
|
Manjit kaur
|
2620015WL002904
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962568138
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
VALTOHA-15
|
PB-20-015-016-001/16
(DHOLIAN)
|
2620015000NRG24120720230055800
|
22/07/2023
|
manjit kaur
|
2620015WL002929
|
manjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962568129
|
|
MANJIEET KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
VALTOHA-15
|
PB-20-015-016-001/26
(DHOLIAN)
|
2620015000NRG24120720230055801
|
22/07/2023
|
Raj Singh
|
2620015WL002929
|
Raj Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962567967
|
|
RAJ SINGH S/O GUJJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
VALTOHA-15
|
PB-20-015-016-001/57
(DHOLIAN)
|
2620015000NRG24120720230055802
|
22/07/2023
|
jaskiran kaur
|
2620015WL002929
|
jaskiran kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962567955
|
|
JASKIRAN KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
VALTOHA-15
|
PB-20-015-018-001/29
(DABBI PURA)
|
2620015000NRG24190720230060000
|
22/07/2023
|
SUKHWINDER SINGH
|
2620015WL003148
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962567963
|
|
SUKHWINDER SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
VALTOHA-15
|
PB-20-015-018-001/4
(DABBI PURA)
|
2620015000NRG24190720230060007
|
22/07/2023
|
PALWINDER KAUR
|
2620015WL003148
|
PALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962567965
|
|
M.ASARDEEP SINGH&PALWINDER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
84
|
VALTOHA-15
|
PB-20-015-018-001/50
(DABBI PURA)
|
2620015000NRG24190720230060008
|
22/07/2023
|
SURJIT KAUR
|
2620015WL003148
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962567964
|
|
SURJIT KAUR W/O JAIMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
VALTOHA-15
|
PB-20-015-018-001/57
(DABBI PURA)
|
2620015000NRG24190720230060010
|
22/07/2023
|
Baljinder kaur
|
2620015WL003148
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568119
|
|
BALJINDER KAUR
|
INDUSIND BANK(607189)
|
|
86
|
VALTOHA-15
|
PB-20-015-033-001/149
(LAKHNA)
|
2620015000NRG24160720230057720
|
22/07/2023
|
SUKHBIR KAUR
|
2620015WL003020
|
SUKHBIR KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962567960
|
|
SUKHVEER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
VALTOHA-15
|
PB-20-015-033-001/232
(LAKHNA)
|
2620015000NRG24160720230057724
|
22/07/2023
|
shinder kaur
|
2620015WL003020
|
shinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962567959
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VALTOHA-15
|
PB-20-015-033-001/388
(LAKHNA)
|
2620015000NRG24160720230057730
|
22/07/2023
|
jasveer kaur
|
2620015WL003020
|
jasveer kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568121
|
|
JASVIR KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
VALTOHA-15
|
PB-20-015-033-001/58
(LAKHNA)
|
2620015000NRG24160720230057736
|
22/07/2023
|
nirmal kaur
|
2620015WL003020
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962567956
|
|
NIRMAL KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
VALTOHA-15
|
PB-20-015-033-001/59
(LAKHNA)
|
2620015000NRG24160720230057737
|
22/07/2023
|
Manjit
|
2620015WL003020
|
Manjit
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962567958
|
|
MANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
VALTOHA-15
|
PB-20-015-033-001/62
(LAKHNA)
|
2620015000NRG24160720230057740
|
22/07/2023
|
Balbiro
|
2620015WL003020
|
Balbiro
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962568042
|
|
BALBIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
VALTOHA-15
|
PB-20-015-033-001/63
(LAKHNA)
|
2620015000NRG24160720230057741
|
22/07/2023
|
Sukhwinder Kaur
|
2620015WL003020
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
3962567966
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VALTOHA-15
|
PB-20-015-033-001/682
(LAKHNA)
|
2620015000NRG24160720230057743
|
22/07/2023
|
Mandeep Kaur
|
2620015WL003020
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568123
|
|
MANDEEP KAUR W/O MAHABIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
VALTOHA-15
|
PB-20-015-033-001/725
(LAKHNA)
|
2620015000NRG24160720230057751
|
22/07/2023
|
Sukhwant Singh
|
2620015WL003020
|
Sukhwant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962567954
|
|
SUKHWANT SINGH S/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
VALTOHA-15
|
PB-20-015-034-001/31
(MANDI)
|
2620015000NRG24180720230059024
|
22/07/2023
|
RANJIT KAUR
|
2620015WL003106
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568127
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
VALTOHA-15
|
PB-20-015-034-001/38
(MANDI)
|
2620015000NRG24180720230059025
|
22/07/2023
|
KULDEEP KAUR
|
2620015WL003106
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
3962567849
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VALTOHA-15
|
PB-20-015-041-001/718
(MADHER MATHRA BAGI)
|
2620015000NRG24200720230060459
|
22/07/2023
|
Amanpreet Kaur
|
2620015WL003185
|
Amanpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962567952
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
VALTOHA-15
|
PB-20-015-041-001/718
(MADHER MATHRA BAGI)
|
2620015000NRG24190720230060335
|
22/07/2023
|
Amanpreet Kaur
|
2620015WL003178
|
Amanpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962567951
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
VALTOHA-15
|
PB-20-015-059-001/10
(VALTOHA)
|
2620015000NRG24190720230059931
|
22/07/2023
|
GURMEET KAUR
|
2620015WL003146
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962567856
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
VALTOHA-15
|
PB-20-015-059-001/10
(VALTOHA)
|
2620015000NRG24110720230055459
|
22/07/2023
|
GURMEET KAUR
|
2620015WL002907
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962567857
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
VALTOHA-15
|
PB-20-015-059-001/1006
(VALTOHA)
|
2620015000NRG24110720230055460
|
22/07/2023
|
gurpreet k
|
2620015WL002907
|
gurpreet k
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962567861
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
VALTOHA-15
|
PB-20-015-059-001/1006
(VALTOHA)
|
2620015000NRG24190720230059932
|
22/07/2023
|
gurpreet k
|
2620015WL003146
|
gurpreet k
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962567860
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
VALTOHA-15
|
PB-20-015-059-001/34
(VALTOHA)
|
2620015000NRG24190720230059942
|
22/07/2023
|
KASHMIR KAUR
|
2620015WL003146
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962567859
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
VALTOHA-15
|
PB-20-015-059-001/34
(VALTOHA)
|
2620015000NRG24110720230055466
|
22/07/2023
|
KASHMIR KAUR
|
2620015WL002907
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962567858
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
VALTOHA-15
|
PB-20-015-059-001/481
(VALTOHA)
|
2620015000NRG24170720230057933
|
22/07/2023
|
Balbir Kaur
|
2620015WL003041
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962568146
|
|
RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
VALTOHA-15
|
PB-20-015-059-001/481
(VALTOHA)
|
2620015000NRG24190720230059955
|
22/07/2023
|
Balbir Kaur
|
2620015WL003147
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962568145
|
|
RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
VALTOHA-15
|
PB-20-015-059-001/487
(VALTOHA)
|
2620015000NRG24190720230059943
|
22/07/2023
|
gurpreet kaur
|
2620015WL003146
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/07/2023
|
|
3962568140
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
VALTOHA-15
|
PB-20-015-059-001/487
(VALTOHA)
|
2620015000NRG24110720230055467
|
22/07/2023
|
gurpreet kaur
|
2620015WL002907
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/07/2023
|
|
3962568139
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
VALTOHA-15
|
PB-20-015-059-001/72
(VALTOHA)
|
2620015000NRG24170720230057935
|
22/07/2023
|
GURJIT KAUR
|
2620015WL003041
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962567854
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
VALTOHA-15
|
PB-20-015-059-001/72
(VALTOHA)
|
2620015000NRG24190720230059957
|
22/07/2023
|
GURJIT KAUR
|
2620015WL003147
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962567855
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
VALTOHA-15
|
PB-20-015-059-001/734
(VALTOHA)
|
2620015000NRG24190720230059960
|
22/07/2023
|
reena
|
2620015WL003147
|
reena
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962568141
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
VALTOHA-15
|
PB-20-015-059-001/734
(VALTOHA)
|
2620015000NRG24170720230057938
|
22/07/2023
|
reena
|
2620015WL003041
|
reena
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962568142
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
VALTOHA-15
|
PB-20-015-059-001/735
(VALTOHA)
|
2620015000NRG24170720230057939
|
22/07/2023
|
amarjit kaur
|
2620015WL003041
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962567853
|
|
AMARJIT KAUR WO GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
VALTOHA-15
|
PB-20-015-059-001/735
(VALTOHA)
|
2620015000NRG24190720230059961
|
22/07/2023
|
amarjit kaur
|
2620015WL003147
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962567852
|
|
AMARJIT KAUR WO GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
VALTOHA-15
|
PB-20-015-059-001/87
(VALTOHA)
|
2620015000NRG24170720230057947
|
22/07/2023
|
Rani
|
2620015WL003041
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962567850
|
|
RANI W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
VALTOHA-15
|
PB-20-015-059-001/87
(VALTOHA)
|
2620015000NRG24190720230059969
|
22/07/2023
|
Rani
|
2620015WL003147
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962567851
|
|
RANI W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
VALTOHA-15
|
PB-20-015-059-001/95
(VALTOHA)
|
2620015000NRG24190720230059970
|
22/07/2023
|
RAJ KAUR
|
2620015WL003147
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962568144
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
VALTOHA-15
|
PB-20-015-059-001/95
(VALTOHA)
|
2620015000NRG24170720230057948
|
22/07/2023
|
RAJ KAUR
|
2620015WL003041
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962568143
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
VALTOHA-15
|
PB-20-015-067-001/433
(VALTOHA SANDUAN)
|
2620015000NRG24190720230059951
|
22/07/2023
|
KULWINDER KAUR
|
2620015WL003146
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962567962
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91506
|
91506
|
|
|
|
|
|
|
|
|
120
|
VALTOHA-15
|
PB-20-015-034-001/169
(MANDI)
|
2620015000NRG24180720230059012
|
22/07/2023
|
gurjant singh
|
2620015WL003106
|
gurjant singh
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962567867
|
|
GURJINDER SINGH U/G LAKHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
121
|
VALTOHA-15
|
PB-20-015-033-001/236
(LAKHNA)
|
2620015000NRG24160720230057725
|
22/07/2023
|
gursewak singh
|
2620015WL003020
|
gursewak singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962567976
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
VALTOHA-15
|
PB-20-015-033-001/384
(LAKHNA)
|
2620015000NRG24160720230057729
|
22/07/2023
|
sarabjit kaur
|
2620015WL003020
|
sarabjit kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
3962567978
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
VALTOHA-15
|
PB-20-015-041-001/717
(MADHER MATHRA BAGI)
|
2620015000NRG24190720230060334
|
22/07/2023
|
Manjit Kaur
|
2620015WL003178
|
Manjit Kaur
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962567979
|
|
MANJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
VALTOHA-15
|
PB-20-015-041-001/717
(MADHER MATHRA BAGI)
|
2620015000NRG24200720230060458
|
22/07/2023
|
Manjit Kaur
|
2620015WL003185
|
Manjit Kaur
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962567980
|
|
MANJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
125
|
VALTOHA-15
|
PB-20-014-022-001/200
(GHARYALA)
|
2620014000NRG24110720230055506
|
22/07/2023
|
gurjit kur
|
2620014WL002913
|
gurjit kur
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568101
|
|
GURJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
VALTOHA-15
|
PB-20-014-022-001/335
(GHARYALA)
|
2620014000NRG24190720230059837
|
22/07/2023
|
Sukhbir singh
|
2620014WL003141
|
Sukhbir singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568096
|
|
SUKHBIR SINGH SO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
VALTOHA-15
|
PB-20-014-022-001/335
(GHARYALA)
|
2620014000NRG24190720230059836
|
22/07/2023
|
Sukhbir singh
|
2620014WL003141
|
Sukhbir singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568097
|
|
SUKHBIR SINGH SO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
VALTOHA-15
|
PB-20-014-022-001/339
(GHARYALA)
|
2620014000NRG24190720230059838
|
22/07/2023
|
Baljit kaur
|
2620014WL003141
|
Baljit kaur
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568094
|
|
BALJIT KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
VALTOHA-15
|
PB-20-014-022-001/339
(GHARYALA)
|
2620014000NRG24110720230055507
|
22/07/2023
|
Baljit kaur
|
2620014WL002913
|
Baljit kaur
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568095
|
|
BALJIT KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
VALTOHA-15
|
PB-20-014-022-001/354
(GHARYALA)
|
2620014000NRG24190720230059840
|
22/07/2023
|
Bholi
|
2620014WL003141
|
Bholi
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568090
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
VALTOHA-15
|
PB-20-014-022-001/354
(GHARYALA)
|
2620014000NRG24190720230059839
|
22/07/2023
|
Bholi
|
2620014WL003141
|
Bholi
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568091
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
VALTOHA-15
|
PB-20-014-022-001/88
(GHARYALA)
|
2620014000NRG24190720230059858
|
22/07/2023
|
Gurdiyaal singh
|
2620014WL003141
|
Gurdiyaal singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568012
|
|
GURDIAL SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
VALTOHA-15
|
PB-20-014-022-001/88
(GHARYALA)
|
2620014000NRG24110720230055521
|
22/07/2023
|
Gurdiyaal singh
|
2620014WL002913
|
Gurdiyaal singh
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568011
|
|
GURDIAL SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
VALTOHA-15
|
PB-20-014-022-001/99
(GHARYALA)
|
2620014000NRG24110720230055522
|
22/07/2023
|
Bhajan singh
|
2620014WL002913
|
Bhajan singh
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962568017
|
|
BHAJAN SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
VALTOHA-15
|
PB-20-014-022-001/99
(GHARYALA)
|
2620014000NRG24190720230059859
|
22/07/2023
|
Bhajan singh
|
2620014WL003141
|
Bhajan singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568016
|
|
BHAJAN SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
VALTOHA-15
|
PB-20-014-061-001/29
(TALWANDI MATSADA SINGH)
|
2620014000NRG24190720230060196
|
22/07/2023
|
gurpreet
|
2620014WL003159
|
gurpreet
|
00354
|
PUNB0067200
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962568018
|
|
GURPREET SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
VALTOHA-15
|
PB-20-014-061-001/29
(TALWANDI MATSADA SINGH)
|
2620014000NRG24190720230060195
|
22/07/2023
|
Jarnail Singh
|
2620014WL003159
|
Jarnail Singh
|
00354
|
PUNB0067200
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962568014
|
|
JARNAIL SINGH S/O BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
VALTOHA-15
|
PB-20-014-061-001/3
(TALWANDI MATSADA SINGH)
|
2620014000NRG24190720230060197
|
22/07/2023
|
Joginder Singh
|
2620014WL003159
|
Joginder Singh
|
00354
|
PUNB0067200
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962568102
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
VALTOHA-15
|
PB-20-014-061-001/31
(TALWANDI MATSADA SINGH)
|
2620014000NRG24190720230060198
|
22/07/2023
|
Dalip Singh
|
2620014WL003159
|
Dalip Singh
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962568015
|
|
DALIP SINGH SO MAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
VALTOHA-15
|
PB-20-014-061-001/34
(TALWANDI MATSADA SINGH)
|
2620014000NRG24190720230060199
|
22/07/2023
|
Sunder Singh
|
2620014WL003159
|
Sunder Singh
|
00354
|
PUNB0067200
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962568013
|
|
SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
VALTOHA-15
|
PB-20-014-061-001/48
(TALWANDI MATSADA SINGH)
|
2620014000NRG24190720230060200
|
22/07/2023
|
DALJIT KAUR
|
2620014WL003159
|
DALJIT KAUR
|
00354
|
PUNB0067200
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962568023
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
VALTOHA-15
|
PB-20-014-061-001/67
(TALWANDI MATSADA SINGH)
|
2620014000NRG24190720230060201
|
22/07/2023
|
baldev singh
|
2620014WL003159
|
baldev singh
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962568010
|
|
BALDEV SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
VALTOHA-15
|
PB-20-014-080-001/404
(GHARIALA KHURD)
|
2620014000NRG24110720230055523
|
22/07/2023
|
Amandeep kaur
|
2620014WL002913
|
Amandeep kaur
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962568092
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
VALTOHA-15
|
PB-20-014-080-001/405
(GHARIALA KHURD)
|
2620014000NRG24110720230055524
|
22/07/2023
|
Bainder kaur
|
2620014WL002913
|
Bainder kaur
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568093
|
|
BAINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
VALTOHA-15
|
PB-20-014-080-001/406
(GHARIALA KHURD)
|
2620014000NRG24110720230055525
|
22/07/2023
|
Parveen kaur
|
2620014WL002913
|
Parveen kaur
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962568024
|
|
Parveen Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
VALTOHA-15
|
PB-20-014-080-001/440
(GHARIALA KHURD)
|
2620014000NRG24110720230055534
|
22/07/2023
|
gurpreet
|
2620014WL002913
|
gurpreet
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568021
|
|
GURPREET SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
VALTOHA-15
|
PB-20-014-080-001/440
(GHARIALA KHURD)
|
2620014000NRG24190720230059860
|
22/07/2023
|
gurpreet
|
2620014WL003141
|
gurpreet
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568020
|
|
GURPREET SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
VALTOHA-15
|
PB-20-014-080-001/444
(GHARIALA KHURD)
|
2620014000NRG24110720230055536
|
22/07/2023
|
mandeep kaur
|
2620014WL002913
|
mandeep kaur
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962568022
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
VALTOHA-15
|
PB-20-015-043-001/358
(MAHNEKE)
|
2620015000NRG24180720230058958
|
22/07/2023
|
sonia
|
2620015WL003102
|
sonia
|
00354
|
PUNB0067200
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962568019
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
150
|
VALTOHA-15
|
PB-20-015-033-001/103
(LAKHNA)
|
2620015000NRG24160720230057715
|
22/07/2023
|
JAGIR KAUR
|
2620015WL003020
|
JAGIR KAUR
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568035
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
VALTOHA-15
|
PB-20-015-033-001/116
(LAKHNA)
|
2620015000NRG24160720230057717
|
22/07/2023
|
AMAR KAUR
|
2620015WL003020
|
AMAR KAUR
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568084
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
VALTOHA-15
|
PB-20-015-033-001/129
(LAKHNA)
|
2620015000NRG24160720230057719
|
22/07/2023
|
PARAMJIT KAUR
|
2620015WL003020
|
PARAMJIT KAUR
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568038
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
VALTOHA-15
|
PB-20-015-033-001/184
(LAKHNA)
|
2620015000NRG24160720230057721
|
22/07/2023
|
Paramjit kaur
|
2620015WL003020
|
Paramjit kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962568039
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
VALTOHA-15
|
PB-20-015-033-001/208
(LAKHNA)
|
2620015000NRG24160720230057722
|
22/07/2023
|
Charanjit singh
|
2620015WL003020
|
Charanjit singh
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962568041
|
|
CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
VALTOHA-15
|
PB-20-015-033-001/215
(LAKHNA)
|
2620015000NRG24160720230057723
|
22/07/2023
|
Lovepreet singh
|
2620015WL003020
|
Lovepreet singh
|
00354
|
PUNB0074200
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962568034
|
|
LOVEDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
VALTOHA-15
|
PB-20-015-033-001/268
(LAKHNA)
|
2620015000NRG24160720230057726
|
22/07/2023
|
Gurnam kaur
|
2620015WL003020
|
Gurnam kaur
|
00354
|
PUNB0074200
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962567977
|
|
GARNAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
VALTOHA-15
|
PB-20-015-033-001/396
(LAKHNA)
|
2620015000NRG24160720230057731
|
22/07/2023
|
Lakhwinder kaur
|
2620015WL003020
|
Lakhwinder kaur
|
00354
|
PUNB0074200
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962568043
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
VALTOHA-15
|
PB-20-015-033-001/50
(LAKHNA)
|
2620015000NRG24160720230057732
|
22/07/2023
|
Sarabjit Kaur
|
2620015WL003020
|
Sarabjit Kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568037
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
VALTOHA-15
|
PB-20-015-033-001/54
(LAKHNA)
|
2620015000NRG24160720230057733
|
22/07/2023
|
Baljeet Kaur
|
2620015WL003020
|
Baljeet Kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962568040
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
VALTOHA-15
|
PB-20-015-033-001/56
(LAKHNA)
|
2620015000NRG24160720230057734
|
22/07/2023
|
Simarjit kaur
|
2620015WL003020
|
Simarjit kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568036
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
VALTOHA-15
|
PB-20-015-033-001/65
(LAKHNA)
|
2620015000NRG24160720230057742
|
22/07/2023
|
sandeep kaur
|
2620015WL003020
|
sandeep kaur
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962568033
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
VALTOHA-15
|
PB-20-015-033-001/85
(LAKHNA)
|
2620015000NRG24160720230057812
|
22/07/2023
|
Paramjit kaur
|
2620015WL003020
|
Paramjit kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962568085
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
VALTOHA-15
|
PB-20-015-033-001/99
(LAKHNA)
|
2620015000NRG24160720230057813
|
22/07/2023
|
Manjit kaur
|
2620015WL003020
|
Manjit kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962568083
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
VALTOHA-15
|
PB-20-015-036-001/242
(MEHDIPUR)
|
2620015000NRG24180720230059436
|
22/07/2023
|
BALKAR SINGH
|
2620015WL003121
|
BALKAR SINGH
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962568088
|
|
BALKAR SINGH SON OF DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
VALTOHA-15
|
PB-20-015-036-001/242
(MEHDIPUR)
|
2620015000NRG24190720230060063
|
22/07/2023
|
BALKAR SINGH
|
2620015WL003155
|
BALKAR SINGH
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962568087
|
|
BALKAR SINGH SON OF DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
VALTOHA-15
|
PB-20-015-036-001/243
(MEHDIPUR)
|
2620015000NRG24180720230059437
|
22/07/2023
|
SUMITRA KAUR
|
2620015WL003121
|
SUMITRA KAUR
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962568100
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
VALTOHA-15
|
PB-20-015-036-001/265
(MEHDIPUR)
|
2620015000NRG24180720230059438
|
22/07/2023
|
baijit kaur
|
2620015WL003121
|
baijit kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962568028
|
|
BALJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
VALTOHA-15
|
PB-20-015-036-001/310
(MEHDIPUR)
|
2620015000NRG24180720230059439
|
22/07/2023
|
gupal kaur
|
2620015WL003121
|
gupal kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962568086
|
|
GAPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
VALTOHA-15
|
PB-20-015-036-001/400
(MEHDIPUR)
|
2620015000NRG24180720230059440
|
22/07/2023
|
Balwinder kaur
|
2620015WL003121
|
Balwinder kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962568032
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
VALTOHA-15
|
PB-20-015-036-001/495
(MEHDIPUR)
|
2620015000NRG24180720230059441
|
22/07/2023
|
harpreet kaur
|
2620015WL003121
|
harpreet kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
29/07/2023
|
|
3962568089
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
VALTOHA-15
|
PB-20-015-036-001/536
(MEHDIPUR)
|
2620015000NRG24220720230061455
|
22/07/2023
|
resham singh
|
2620015WL003256
|
resham singh
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962568026
|
|
RESHAM SG S/O DARA SG &DSSO TT
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
VALTOHA-15
|
PB-20-015-036-001/536
(MEHDIPUR)
|
2620015000NRG24110720230055422
|
22/07/2023
|
resham singh
|
2620015WL002904
|
resham singh
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962568025
|
|
RESHAM SG S/O DARA SG &DSSO TT
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
VALTOHA-15
|
PB-20-015-036-001/60
(MEHDIPUR)
|
2620015000NRG24180720230059442
|
22/07/2023
|
Shindo
|
2620015WL003121
|
Shindo
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
29/07/2023
|
|
3962568027
|
|
CHINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
VALTOHA-15
|
PB-20-015-036-001/627
(MEHDIPUR)
|
2620015000NRG24220720230061456
|
22/07/2023
|
Satnam Singh
|
2620015WL003256
|
Satnam Singh
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962568031
|
|
SATNAM SINGH S/O SAWRN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
VALTOHA-15
|
PB-20-015-036-001/627
(MEHDIPUR)
|
2620015000NRG24110720230055423
|
22/07/2023
|
Satnam Singh
|
2620015WL002904
|
Satnam Singh
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568030
|
|
SATNAM SINGH S/O SAWRN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
VALTOHA-15
|
PB-20-015-036-001/726
(MEHDIPUR)
|
2620015000NRG24180720230059451
|
22/07/2023
|
Arshdeep singh
|
2620015WL003121
|
Arshdeep singh
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962568029
|
|
ARSHDEEP SINGH S/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
177
|
VALTOHA-15
|
PB-20-015-033-001/286
(LAKHNA)
|
2620015000NRG24160720230057727
|
22/07/2023
|
Akwinder kaur
|
2620015WL003020
|
Akwinder kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Rejected
|
28/07/2023
|
|
3962568099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
VALTOHA-15
|
PB-20-015-033-001/287
(LAKHNA)
|
2620015000NRG24160720230057728
|
22/07/2023
|
sumandeep kaur
|
2620015WL003020
|
sumandeep kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962568044
|
|
SUMANDEEP KAUR D/O BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
179
|
VALTOHA-15
|
PB-20-015-033-001/116
(LAKHNA)
|
2620015000NRG24160720230057716
|
22/07/2023
|
Balker Singh
|
2620015WL003020
|
Balker Singh
|
00354
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568128
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
VALTOHA-15
|
PB-20-015-033-001/56
(LAKHNA)
|
2620015000NRG24160720230057735
|
22/07/2023
|
Bohar Singh
|
2620015WL003020
|
Bohar Singh
|
00354
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568126
|
|
BOHAR SINGH S/O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
VALTOHA-15
|
PB-20-015-033-001/61
(LAKHNA)
|
2620015000NRG24160720230057739
|
22/07/2023
|
Parveen kaur
|
2620015WL003020
|
Parveen kaur
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962568120
|
|
Parveen Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
VALTOHA-15
|
PB-20-015-033-001/688
(LAKHNA)
|
2620015000NRG24160720230057746
|
22/07/2023
|
Manpreet Kaur
|
2620015WL003020
|
Manpreet Kaur
|
00354
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962568124
|
|
MANPREET KAUR WO ARSHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
VALTOHA-15
|
PB-20-015-033-001/699
(LAKHNA)
|
2620015000NRG24160720230057747
|
22/07/2023
|
Jaspal singh
|
2620015WL003020
|
Jaspal singh
|
00354
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962567981
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
VALTOHA-15
|
PB-20-015-033-001/729
(LAKHNA)
|
2620015000NRG24160720230057753
|
22/07/2023
|
Neeraj Kumari
|
2620015WL003020
|
Neeraj Kumari
|
00354
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962568134
|
|
NEERAJ KUMARI 59864
|
IDBI BANK(607095)
|
|
185
|
VALTOHA-15
|
PB-20-015-033-001/730
(LAKHNA)
|
2620015000NRG24160720230057754
|
22/07/2023
|
Rajwinder Singh
|
2620015WL003020
|
Rajwinder Singh
|
00354
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962567953
|
|
RAJWINDER SINGH S/O NINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
VALTOHA-15
|
PB-20-015-033-001/756
(LAKHNA)
|
2620015000NRG24160720230057762
|
22/07/2023
|
Navneet Kaur
|
2620015WL003020
|
Navneet Kaur
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962568133
|
|
NAVJEET KAUR WO RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
187
|
VALTOHA-15
|
PB-20-015-016-001/110
(DHOLIAN)
|
2620015000NRG24120720230055797
|
22/07/2023
|
Surjit Kaur
|
2620015WL002929
|
Surjit Kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568152
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
VALTOHA-15
|
PB-20-015-016-001/122
(DHOLIAN)
|
2620015000NRG24220720230061451
|
22/07/2023
|
NIshan singh
|
2620015WL003256
|
NIshan singh
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568147
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
VALTOHA-15
|
PB-20-015-016-001/122
(DHOLIAN)
|
2620015000NRG24110720230055418
|
22/07/2023
|
NIshan singh
|
2620015WL002904
|
NIshan singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962568118
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
VALTOHA-15
|
PB-20-015-016-001/125
(DHOLIAN)
|
2620015000NRG24110720230055420
|
22/07/2023
|
Balwinder singh
|
2620015WL002904
|
Balwinder singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962568111
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
191
|
VALTOHA-15
|
PB-20-015-016-001/125
(DHOLIAN)
|
2620015000NRG24220720230061453
|
22/07/2023
|
Balwinder singh
|
2620015WL003256
|
Balwinder singh
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568112
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
192
|
VALTOHA-15
|
PB-20-015-018-001/128
(DABBI PURA)
|
2620015000NRG24190720230059989
|
22/07/2023
|
RAMESH KUMAR
|
2620015WL003148
|
RAMESH KUMAR
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3962568108
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
VALTOHA-15
|
PB-20-015-018-001/23
(DABBI PURA)
|
2620015000NRG24190720230059991
|
22/07/2023
|
BALBIR KAUR
|
2620015WL003148
|
BALBIR KAUR
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962568153
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
VALTOHA-15
|
PB-20-015-018-001/241
(DABBI PURA)
|
2620015000NRG24190720230059992
|
22/07/2023
|
Parkash kaur
|
2620015WL003148
|
Parkash kaur
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3962568109
|
|
PARKAS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
VALTOHA-15
|
PB-20-015-018-001/246
(DABBI PURA)
|
2620015000NRG24190720230059995
|
22/07/2023
|
Joginder singh
|
2620015WL003148
|
Joginder singh
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3962568105
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
VALTOHA-15
|
PB-20-015-018-001/33
(DABBI PURA)
|
2620015000NRG24190720230060004
|
22/07/2023
|
SUKHDEV SINGH
|
2620015WL003148
|
SUKHDEV SINGH
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568110
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
VALTOHA-15
|
PB-20-015-018-001/35
(DABBI PURA)
|
2620015000NRG24190720230060005
|
22/07/2023
|
Harbhajan kaur
|
2620015WL003148
|
Harbhajan kaur
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962568154
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
VALTOHA-15
|
PB-20-015-018-001/36
(DABBI PURA)
|
2620015000NRG24190720230060006
|
22/07/2023
|
BALJINDER KAUR
|
2620015WL003148
|
BALJINDER KAUR
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
29/07/2023
|
|
3962568114
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
VALTOHA-15
|
PB-20-015-018-001/51
(DABBI PURA)
|
2620015000NRG24190720230060009
|
22/07/2023
|
PARKASH KAUR
|
2620015WL003148
|
PARKASH KAUR
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962568116
|
|
M.ARJAN SINGH & PARKASH KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
200
|
VALTOHA-15
|
PB-20-015-018-001/67
(DABBI PURA)
|
2620015000NRG24190720230060011
|
22/07/2023
|
Paramjit kaur
|
2620015WL003148
|
Paramjit kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3962568113
|
|
PARAMJIT KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
VALTOHA-15
|
PB-20-015-033-001/6
(LAKHNA)
|
2620015000NRG24160720230057738
|
22/07/2023
|
gurmej singh
|
2620015WL003020
|
gurmej singh
|
00415
|
SBIN0003932
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962568106
|
|
GURMEJ SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
VALTOHA-15
|
PB-20-015-033-001/748
(LAKHNA)
|
2620015000NRG24160720230057759
|
22/07/2023
|
Tarsem Singh
|
2620015WL003020
|
Tarsem Singh
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962568115
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
VALTOHA-15
|
PB-20-015-034-001/10
(MANDI)
|
2620015000NRG24180720230059008
|
22/07/2023
|
sarabjit kaur
|
2620015WL003106
|
sarabjit kaur
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568117
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
VALTOHA-15
|
PB-20-015-067-001/25
(VALTOHA SANDUAN)
|
2620015000NRG24190720230059950
|
22/07/2023
|
raj kaur
|
2620015WL003146
|
raj kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568107
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
205
|
VALTOHA-15
|
PB-20-015-067-001/57
(VALTOHA SANDUAN)
|
2620015000NRG24190720230059952
|
22/07/2023
|
amarjeet kaur
|
2620015WL003146
|
amarjeet kaur
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962568157
|
|
AMARJIT KAUR W//O BALKAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
206
|
VALTOHA-15
|
PB-20-015-034-001/159
(MANDI)
|
2620015000NRG24180720230059009
|
22/07/2023
|
gursimrandeep singh
|
2620015WL003106
|
gursimrandeep singh
|
00415
|
SBIN0018149
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568063
|
|
Gursimrandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
207
|
VALTOHA-15
|
PB-20-015-002-001/825
(ASAL UTAR)
|
2620015000NRG24140720230057027
|
22/07/2023
|
Charanjit Kaur
|
2620015WL002978
|
Charanjit Kaur
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962568166
|
|
MRS CHARANJIT KAUR WO SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
VALTOHA-15
|
PB-20-015-002-001/825
(ASAL UTAR)
|
2620015000NRG24140720230057025
|
22/07/2023
|
Charanjit Kaur
|
2620015WL002978
|
Charanjit Kaur
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568165
|
|
MRS CHARANJIT KAUR WO SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
VALTOHA-15
|
PB-20-015-002-001/835
(ASAL UTAR)
|
2620015000NRG24140720230057034
|
22/07/2023
|
Gurpreet Kaur
|
2620015WL002978
|
Gurpreet Kaur
|
00415
|
SBIN0051031
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962568164
|
|
MRS GURPREET KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
VALTOHA-15
|
PB-20-015-036-001/629
(MEHDIPUR)
|
2620015000NRG24220720230061457
|
22/07/2023
|
Surjit Singh
|
2620015WL003256
|
Surjit Singh
|
00415
|
SBIN0051031
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568061
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
VALTOHA-15
|
PB-20-015-036-001/629
(MEHDIPUR)
|
2620015000NRG24110720230055424
|
22/07/2023
|
Surjit Singh
|
2620015WL002904
|
Surjit Singh
|
00415
|
SBIN0051031
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962568062
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
VALTOHA-15
|
PB-20-015-036-001/710
(MEHDIPUR)
|
2620015000NRG24180720230059450
|
22/07/2023
|
Paramjit Kaur
|
2620015WL003121
|
Paramjit Kaur
|
00415
|
SBIN0051031
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962567961
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
VALTOHA-15
|
PB-20-015-036-001/745
(MEHDIPUR)
|
2620015000NRG24180720230059454
|
22/07/2023
|
shanti
|
2620015WL003121
|
shanti
|
00415
|
SBIN0051031
|
606
|
606
|
Processed
|
29/07/2023
|
|
3962568163
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
VALTOHA-15
|
PB-20-015-042-001/271
(MASTGHAR)
|
2620015000NRG24180720230059475
|
22/07/2023
|
binder kaur
|
2620015WL003121
|
binder kaur
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3962568151
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
VALTOHA-15
|
PB-20-015-042-001/271
(MASTGHAR)
|
2620015000NRG24190720230060079
|
22/07/2023
|
binder kaur
|
2620015WL003155
|
binder kaur
|
00415
|
SBIN0051031
|
606
|
606
|
Processed
|
29/07/2023
|
|
3962568150
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
VALTOHA-15
|
PB-20-015-042-001/91
(MASTGHAR)
|
2620015000NRG24180720230059493
|
22/07/2023
|
KULWINDER KAUR
|
2620015WL003121
|
KULWINDER KAUR
|
00415
|
SBIN0051031
|
909
|
909
|
Processed
|
29/07/2023
|
|
3962568148
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
VALTOHA-15
|
PB-20-015-042-001/91
(MASTGHAR)
|
2620015000NRG24190720230060093
|
22/07/2023
|
KULWINDER KAUR
|
2620015WL003155
|
KULWINDER KAUR
|
00415
|
SBIN0051031
|
606
|
606
|
Processed
|
29/07/2023
|
|
3962568149
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
218
|
VALTOHA-15
|
PB-20-015-043-001/43
(MAHNEKE)
|
2620015000NRG24180720230058965
|
22/07/2023
|
GURMEET KAUR
|
2620015WL003102
|
GURMEET KAUR
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962568160
|
|
GURMIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
219
|
VALTOHA-15
|
PB-20-015-007-001/458
(BHURA KHONA)
|
2620015000NRG24030720230052982
|
22/07/2023
|
Manjit kaur
|
2620015WL002780
|
Manjit kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962568049
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
220
|
VALTOHA-15
|
PB-20-015-007-001/458
(BHURA KHONA)
|
2620015000NRG24190720230059887
|
22/07/2023
|
Manjit kaur
|
2620015WL003143
|
Manjit kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568050
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
221
|
VALTOHA-15
|
PB-20-015-059-001/1043
(VALTOHA)
|
2620015000NRG24140720230057002
|
22/07/2023
|
Surjeet Kaur
|
2620015WL002977
|
Surjeet Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568161
|
|
SURJEET KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
VALTOHA-15
|
PB-20-015-059-001/1043
(VALTOHA)
|
2620015000NRG24210720230060985
|
22/07/2023
|
Surjeet Kaur
|
2620015WL003217
|
Surjeet Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568162
|
|
SURJEET KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
223
|
VALTOHA-15
|
PB-20-015-012-001/19
(CCHIMA KHURD)
|
2620015000NRG24200720230060908
|
22/07/2023
|
sarwan singh
|
2620015WL003211
|
sarwan singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Rejected
|
28/07/2023
|
|
3962568058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
VALTOHA-15
|
PB-20-015-012-001/242
(CCHIMA KHURD)
|
2620015000NRG24200720230060919
|
22/07/2023
|
Kuljit Singh
|
2620015WL003211
|
Kuljit Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568060
|
|
KULJIT SINGH S/O SALWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
225
|
VALTOHA-15
|
PB-20-015-032-001/482
(KOTH BASWAN SINGH)
|
2620015000NRG24190720230059863
|
22/07/2023
|
Jasbir kair
|
2620015WL003142
|
Jasbir kair
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568056
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
VALTOHA-15
|
PB-20-015-032-001/482
(KOTH BASWAN SINGH)
|
2620015000NRG24110720230055428
|
22/07/2023
|
Jasbir kair
|
2620015WL002905
|
Jasbir kair
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568057
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
VALTOHA-15
|
PB-20-015-032-001/489
(KOTH BASWAN SINGH)
|
2620015000NRG24110720230055430
|
22/07/2023
|
Amrjot kaur
|
2620015WL002905
|
Amrjot kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568053
|
|
Amarjot Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
VALTOHA-15
|
PB-20-015-032-001/489
(KOTH BASWAN SINGH)
|
2620015000NRG24190720230059865
|
22/07/2023
|
Amrjot kaur
|
2620015WL003142
|
Amrjot kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568055
|
|
Amarjot Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
VALTOHA-15
|
PB-20-015-032-001/489
(KOTH BASWAN SINGH)
|
2620015000NRG24060720230054175
|
22/07/2023
|
Amrjot kaur
|
2620015WL002843
|
Amrjot kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962568054
|
|
Amarjot Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
VALTOHA-15
|
PB-20-015-032-001/490
(KOTH BASWAN SINGH)
|
2620015000NRG24190720230059866
|
22/07/2023
|
Jasveer kaur
|
2620015WL003142
|
Jasveer kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568051
|
|
Jasveer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
VALTOHA-15
|
PB-20-015-032-001/490
(KOTH BASWAN SINGH)
|
2620015000NRG24110720230055431
|
22/07/2023
|
Jasveer kaur
|
2620015WL002905
|
Jasveer kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568052
|
|
Jasveer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
VALTOHA-15
|
PB-20-015-034-001/168
(MANDI)
|
2620015000NRG24180720230059011
|
22/07/2023
|
swaran singh
|
2620015WL003106
|
swaran singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568059
|
|
Swaran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
233
|
VALTOHA-15
|
PB-20-014-022-001/395
(GHARYALA)
|
2620014000NRG24190720230059842
|
22/07/2023
|
sinder kaur
|
2620014WL003141
|
sinder kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962567932
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
VALTOHA-15
|
PB-20-014-022-001/395
(GHARYALA)
|
2620014000NRG24190720230059841
|
22/07/2023
|
sinder kaur
|
2620014WL003141
|
sinder kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962567933
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
VALTOHA-15
|
PB-20-014-022-001/697
(GHARYALA)
|
2620014000NRG24190720230059846
|
22/07/2023
|
baldev singh
|
2620014WL003141
|
baldev singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962567898
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
VALTOHA-15
|
PB-20-014-022-001/697
(GHARYALA)
|
2620014000NRG24190720230059845
|
22/07/2023
|
baldev singh
|
2620014WL003141
|
baldev singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962567897
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
VALTOHA-15
|
PB-20-014-022-001/698
(GHARYALA)
|
2620014000NRG24190720230059848
|
22/07/2023
|
kamaljit
|
2620014WL003141
|
kamaljit
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962567896
|
|
KAMALJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
VALTOHA-15
|
PB-20-014-022-001/698
(GHARYALA)
|
2620014000NRG24190720230059847
|
22/07/2023
|
kamaljit
|
2620014WL003141
|
kamaljit
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962567895
|
|
KAMALJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
VALTOHA-15
|
PB-20-014-080-001/432
(GHARIALA KHURD)
|
2620014000NRG24110720230055526
|
22/07/2023
|
sita
|
2620014WL002913
|
sita
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962567936
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
VALTOHA-15
|
PB-20-014-080-001/433
(GHARIALA KHURD)
|
2620014000NRG24110720230055527
|
22/07/2023
|
sukho
|
2620014WL002913
|
sukho
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962567940
|
|
SUKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
VALTOHA-15
|
PB-20-014-080-001/434
(GHARIALA KHURD)
|
2620014000NRG24110720230055528
|
22/07/2023
|
gurmit kaur
|
2620014WL002913
|
gurmit kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962567939
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
VALTOHA-15
|
PB-20-014-080-001/435
(GHARIALA KHURD)
|
2620014000NRG24110720230055529
|
22/07/2023
|
manjit kaur
|
2620014WL002913
|
manjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962567941
|
|
MANJIT KAUR WO BAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
VALTOHA-15
|
PB-20-014-080-001/436
(GHARIALA KHURD)
|
2620014000NRG24110720230055530
|
22/07/2023
|
pinky
|
2620014WL002913
|
pinky
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962567934
|
|
PINKI .
|
INDUSIND BANK(607189)
|
|
244
|
VALTOHA-15
|
PB-20-014-080-001/437
(GHARIALA KHURD)
|
2620014000NRG24110720230055531
|
22/07/2023
|
satya
|
2620014WL002913
|
satya
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962567937
|
|
SATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
VALTOHA-15
|
PB-20-014-080-001/438
(GHARIALA KHURD)
|
2620014000NRG24110720230055532
|
22/07/2023
|
tarija
|
2620014WL002913
|
tarija
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962567938
|
|
TARIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
VALTOHA-15
|
PB-20-014-080-001/439
(GHARIALA KHURD)
|
2620014000NRG24110720230055533
|
22/07/2023
|
swaran kaur
|
2620014WL002913
|
swaran kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962567935
|
|
SWARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
VALTOHA-15
|
PB-20-014-080-001/442
(GHARIALA KHURD)
|
2620014000NRG24110720230055535
|
22/07/2023
|
pinky
|
2620014WL002913
|
pinky
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962567905
|
|
PINCKY
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
VALTOHA-15
|
PB-20-015-002-001/744
(ASAL UTAR)
|
2620015000NRG24140720230057017
|
22/07/2023
|
Sadha Singh
|
2620015WL002978
|
Sadha Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3962567869
|
|
SADHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
VALTOHA-15
|
PB-20-015-002-001/744
(ASAL UTAR)
|
2620015000NRG24140720230057016
|
22/07/2023
|
Sadha Singh
|
2620015WL002978
|
Sadha Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3962567868
|
|
SADHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
VALTOHA-15
|
PB-20-015-002-001/745
(ASAL UTAR)
|
2620015000NRG24140720230057018
|
22/07/2023
|
Savinder Kaur
|
2620015WL002978
|
Savinder Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962567942
|
|
SAVINDER KAUR
|
CANARA BANK(508532)
|
|
251
|
VALTOHA-15
|
PB-20-015-002-001/893
(ASAL UTAR)
|
2620015000NRG24140720230057058
|
22/07/2023
|
Jugraj Singh
|
2620015WL002978
|
Jugraj Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3962567914
|
|
JUGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
VALTOHA-15
|
PB-20-015-002-001/894
(ASAL UTAR)
|
2620015000NRG24140720230057061
|
22/07/2023
|
Sandeep Kaur
|
2620015WL002978
|
Sandeep Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3962567873
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
VALTOHA-15
|
PB-20-015-002-001/894
(ASAL UTAR)
|
2620015000NRG24140720230057059
|
22/07/2023
|
Sandeep Kaur
|
2620015WL002978
|
Sandeep Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3962567872
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
VALTOHA-15
|
PB-20-015-012-001/243
(CCHIMA KHURD)
|
2620015000NRG24200720230060920
|
22/07/2023
|
Raja Singh
|
2620015WL003211
|
Raja Singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962567888
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
255
|
VALTOHA-15
|
PB-20-015-016-001/6
(DHOLIAN)
|
2620015000NRG24120720230055803
|
22/07/2023
|
Balbir kaur
|
2620015WL002929
|
Balbir kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962567885
|
|
BALBIR KAUR W/O BIKKER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
256
|
VALTOHA-15
|
PB-20-015-018-001/117
(DABBI PURA)
|
2620015000NRG24190720230059988
|
22/07/2023
|
GURMEET KAUR
|
2620015WL003148
|
GURMEET KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962567870
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
VALTOHA-15
|
PB-20-015-018-001/136
(DABBI PURA)
|
2620015000NRG24190720230059990
|
22/07/2023
|
Siranjit Kaur
|
2620015WL003148
|
Siranjit Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3962567871
|
|
SIMRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
VALTOHA-15
|
PB-20-015-018-001/243
(DABBI PURA)
|
2620015000NRG24190720230059994
|
22/07/2023
|
Anudeep kaur
|
2620015WL003148
|
Anudeep kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962567882
|
|
M.ANUDEEP KAUR & SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
259
|
VALTOHA-15
|
PB-20-015-018-001/247
(DABBI PURA)
|
2620015000NRG24190720230059996
|
22/07/2023
|
Amritpal singh
|
2620015WL003148
|
Amritpal singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
29/07/2023
|
|
3962567943
|
|
AMRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
VALTOHA-15
|
PB-20-015-032-001/466
(KOTH BASWAN SINGH)
|
2620015000NRG24110720230055481
|
22/07/2023
|
Goldy
|
2620015WL002908
|
Goldy
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962567884
|
|
Goldy Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
VALTOHA-15
|
PB-20-015-032-001/466
(KOTH BASWAN SINGH)
|
2620015000NRG24190720230059889
|
22/07/2023
|
Goldy
|
2620015WL003143
|
Goldy
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962567883
|
|
Goldy Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
VALTOHA-15
|
PB-20-015-032-001/483
(KOTH BASWAN SINGH)
|
2620015000NRG24190720230059864
|
22/07/2023
|
Lovepreet singh
|
2620015WL003142
|
Lovepreet singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962567891
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
VALTOHA-15
|
PB-20-015-032-001/483
(KOTH BASWAN SINGH)
|
2620015000NRG24060720230054174
|
22/07/2023
|
Lovepreet singh
|
2620015WL002843
|
Lovepreet singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962567893
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
VALTOHA-15
|
PB-20-015-032-001/483
(KOTH BASWAN SINGH)
|
2620015000NRG24110720230055429
|
22/07/2023
|
Lovepreet singh
|
2620015WL002905
|
Lovepreet singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962567892
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
VALTOHA-15
|
PB-20-015-033-001/707
(LAKHNA)
|
2620015000NRG24160720230057749
|
22/07/2023
|
Baljit Singh
|
2620015WL003020
|
Baljit Singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Rejected
|
28/07/2023
|
|
3962567969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
VALTOHA-15
|
PB-20-015-033-001/747
(LAKHNA)
|
2620015000NRG24160720230057758
|
22/07/2023
|
Manpreet Singh
|
2620015WL003020
|
Manpreet Singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962567973
|
|
MANPREET SINGH & HARJEET KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
267
|
VALTOHA-15
|
PB-20-015-033-001/758
(LAKHNA)
|
2620015000NRG24160720230057763
|
22/07/2023
|
Jaswinder Kaur
|
2620015WL003020
|
Jaswinder Kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962567972
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
VALTOHA-15
|
PB-20-015-033-001/759
(LAKHNA)
|
2620015000NRG24160720230057764
|
22/07/2023
|
Rashpal Singh
|
2620015WL003020
|
Rashpal Singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962567974
|
|
RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
VALTOHA-15
|
PB-20-015-036-001/660
(MEHDIPUR)
|
2620015000NRG24180720230059443
|
22/07/2023
|
Ranjit Kaur
|
2620015WL003121
|
Ranjit Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962567971
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
VALTOHA-15
|
PB-20-015-036-001/660
(MEHDIPUR)
|
2620015000NRG24190720230060064
|
22/07/2023
|
Ranjit Kaur
|
2620015WL003155
|
Ranjit Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962567970
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
VALTOHA-15
|
PB-20-015-036-001/666
(MEHDIPUR)
|
2620015000NRG24190720230060065
|
22/07/2023
|
Gurmit Kaur
|
2620015WL003155
|
Gurmit Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962567890
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
VALTOHA-15
|
PB-20-015-036-001/666
(MEHDIPUR)
|
2620015000NRG24180720230059444
|
22/07/2023
|
Gurmit Kaur
|
2620015WL003121
|
Gurmit Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962567889
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
VALTOHA-15
|
PB-20-015-036-001/701
(MEHDIPUR)
|
2620015000NRG24180720230059448
|
22/07/2023
|
Kawaljit Kaur
|
2620015WL003121
|
Kawaljit Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962567887
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
VALTOHA-15
|
PB-20-015-036-001/701
(MEHDIPUR)
|
2620015000NRG24190720230060067
|
22/07/2023
|
Kawaljit Kaur
|
2620015WL003155
|
Kawaljit Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962567886
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
VALTOHA-15
|
PB-20-015-036-001/728
(MEHDIPUR)
|
2620015000NRG24180720230059452
|
22/07/2023
|
Amro
|
2620015WL003121
|
Amro
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
29/07/2023
|
|
3962567894
|
|
AMRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
VALTOHA-15
|
PB-20-015-036-001/752
(MEHDIPUR)
|
2620015000NRG24180720230059455
|
22/07/2023
|
roop kaur
|
2620015WL003121
|
roop kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
29/07/2023
|
|
3962567899
|
|
ROOP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
VALTOHA-15
|
PB-20-015-036-001/87
(MEHDIPUR)
|
2620015000NRG24180720230059467
|
22/07/2023
|
Sarwan singh
|
2620015WL003121
|
Sarwan singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
29/07/2023
|
|
3962567975
|
|
SARWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
VALTOHA-15
|
PB-20-015-042-001/258
(MASTGHAR)
|
2620015000NRG24180720230059469
|
22/07/2023
|
angrej singh
|
2620015WL003121
|
angrej singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3962567910
|
|
ANGREJ MASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
VALTOHA-15
|
PB-20-015-042-001/258
(MASTGHAR)
|
2620015000NRG24190720230060072
|
22/07/2023
|
angrej singh
|
2620015WL003155
|
angrej singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
29/07/2023
|
|
3962567909
|
|
ANGREJ MASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
VALTOHA-15
|
PB-20-015-042-001/261
(MASTGHAR)
|
2620015000NRG24190720230060073
|
22/07/2023
|
jassa singh
|
2620015WL003155
|
jassa singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962567904
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
VALTOHA-15
|
PB-20-015-042-001/262
(MASTGHAR)
|
2620015000NRG24190720230060074
|
22/07/2023
|
baljinder kaur
|
2620015WL003155
|
baljinder kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
29/07/2023
|
|
3962567908
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
VALTOHA-15
|
PB-20-015-042-001/264
(MASTGHAR)
|
2620015000NRG24190720230060075
|
22/07/2023
|
shinbo
|
2620015WL003155
|
shinbo
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962567874
|
|
MRS SHINBO WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
VALTOHA-15
|
PB-20-015-042-001/264
(MASTGHAR)
|
2620015000NRG24180720230059470
|
22/07/2023
|
shinbo
|
2620015WL003121
|
shinbo
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962567875
|
|
MRS SHINBO WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
VALTOHA-15
|
PB-20-015-042-001/265
(MASTGHAR)
|
2620015000NRG24180720230059471
|
22/07/2023
|
balwinder kaur
|
2620015WL003121
|
balwinder kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962567902
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
VALTOHA-15
|
PB-20-015-042-001/265
(MASTGHAR)
|
2620015000NRG24190720230060076
|
22/07/2023
|
balwinder kaur
|
2620015WL003155
|
balwinder kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962567903
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
VALTOHA-15
|
PB-20-015-042-001/266
(MASTGHAR)
|
2620015000NRG24190720230060077
|
22/07/2023
|
amandeep kaur
|
2620015WL003155
|
amandeep kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
29/07/2023
|
|
3962567906
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
VALTOHA-15
|
PB-20-015-042-001/266
(MASTGHAR)
|
2620015000NRG24180720230059472
|
22/07/2023
|
amandeep kaur
|
2620015WL003121
|
amandeep kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3962567907
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
VALTOHA-15
|
PB-20-015-042-001/268
(MASTGHAR)
|
2620015000NRG24180720230059473
|
22/07/2023
|
reeta
|
2620015WL003121
|
reeta
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962567901
|
|
REETA
|
CANARA BANK(508532)
|
|
289
|
VALTOHA-15
|
PB-20-015-042-001/270
(MASTGHAR)
|
2620015000NRG24180720230059474
|
22/07/2023
|
devi
|
2620015WL003121
|
devi
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962567879
|
|
DEVI W/O SOHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
290
|
VALTOHA-15
|
PB-20-015-042-001/270
(MASTGHAR)
|
2620015000NRG24190720230060078
|
22/07/2023
|
devi
|
2620015WL003155
|
devi
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962567878
|
|
DEVI W/O SOHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
291
|
VALTOHA-15
|
PB-20-015-042-001/272
(MASTGHAR)
|
2620015000NRG24180720230059476
|
22/07/2023
|
kailsah
|
2620015WL003121
|
kailsah
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962567900
|
|
KAILASH
|
CANARA BANK(508532)
|
|
292
|
VALTOHA-15
|
PB-20-015-042-001/278
(MASTGHAR)
|
2620015000NRG24180720230059478
|
22/07/2023
|
simro
|
2620015WL003121
|
simro
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
29/07/2023
|
|
3962567876
|
|
SIMRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
VALTOHA-15
|
PB-20-015-042-001/278
(MASTGHAR)
|
2620015000NRG24190720230060081
|
22/07/2023
|
simro
|
2620015WL003155
|
simro
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
29/07/2023
|
|
3962567877
|
|
SIMRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
VALTOHA-15
|
PB-20-015-042-001/282
(MASTGHAR)
|
2620015000NRG24180720230059479
|
22/07/2023
|
roban
|
2620015WL003121
|
roban
|
00691
|
IPOS0000001
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3962568156
|
Account closed
|
|
|
|
295
|
VALTOHA-15
|
PB-20-015-042-001/282
(MASTGHAR)
|
2620015000NRG24190720230060082
|
22/07/2023
|
roban
|
2620015WL003155
|
roban
|
00691
|
IPOS0000001
|
606
|
606
|
Rejected
|
28/07/2023
|
|
3962568155
|
Account closed
|
|
|
|
296
|
VALTOHA-15
|
PB-20-015-042-001/283
(MASTGHAR)
|
2620015000NRG24190720230060083
|
22/07/2023
|
gurmeet kaur
|
2620015WL003155
|
gurmeet kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962567881
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
VALTOHA-15
|
PB-20-015-042-001/283
(MASTGHAR)
|
2620015000NRG24180720230059480
|
22/07/2023
|
gurmeet kaur
|
2620015WL003121
|
gurmeet kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962567880
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
VALTOHA-15
|
PB-20-015-042-001/290
(MASTGHAR)
|
2620015000NRG24180720230059482
|
22/07/2023
|
simran
|
2620015WL003121
|
simran
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
29/07/2023
|
|
3962567911
|
|
SIMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
VALTOHA-15
|
PB-20-015-042-001/290
(MASTGHAR)
|
2620015000NRG24190720230060085
|
22/07/2023
|
simran
|
2620015WL003155
|
simran
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
29/07/2023
|
|
3962567912
|
|
SIMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
VALTOHA-15
|
PB-20-015-051-001/1021
(RAJOKE)
|
2620015000NRG24220720230061343
|
22/07/2023
|
parmjit kaur
|
2620015WL003250
|
parmjit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962567968
|
|
PARMJIT KAUR WE/O ANAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
301
|
VALTOHA-15
|
PB-20-015-059-001/209
(VALTOHA)
|
2620015000NRG24190720230059940
|
22/07/2023
|
binder kaur
|
2620015WL003146
|
binder kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3962567925
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
VALTOHA-15
|
PB-20-015-059-001/209
(VALTOHA)
|
2620015000NRG24110720230055465
|
22/07/2023
|
binder kaur
|
2620015WL002907
|
binder kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3962567924
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
VALTOHA-15
|
PB-20-015-059-001/41
(VALTOHA)
|
2620015000NRG24170720230057932
|
22/07/2023
|
gurmeet kaur
|
2620015WL003041
|
gurmeet kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
29/07/2023
|
|
3962567930
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
VALTOHA-15
|
PB-20-015-059-001/41
(VALTOHA)
|
2620015000NRG24190720230059954
|
22/07/2023
|
gurmeet kaur
|
2620015WL003147
|
gurmeet kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3962567931
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
VALTOHA-15
|
PB-20-015-059-001/708
(VALTOHA)
|
2620015000NRG24110720230055468
|
22/07/2023
|
gurmeet kaur
|
2620015WL002907
|
gurmeet kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962567915
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
306
|
VALTOHA-15
|
PB-20-015-059-001/710
(VALTOHA)
|
2620015000NRG24110720230055469
|
22/07/2023
|
sarabjit kaur
|
2620015WL002907
|
sarabjit kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
29/07/2023
|
|
3962567923
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
VALTOHA-15
|
PB-20-015-059-001/710
(VALTOHA)
|
2620015000NRG24190720230059944
|
22/07/2023
|
sarabjit kaur
|
2620015WL003146
|
sarabjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3962567922
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
VALTOHA-15
|
PB-20-015-059-001/711
(VALTOHA)
|
2620015000NRG24190720230059945
|
22/07/2023
|
sukhwinder singh
|
2620015WL003146
|
sukhwinder singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962567918
|
|
SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
309
|
VALTOHA-15
|
PB-20-015-059-001/711
(VALTOHA)
|
2620015000NRG24110720230055470
|
22/07/2023
|
sukhwinder singh
|
2620015WL002907
|
sukhwinder singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962567917
|
|
SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
310
|
VALTOHA-15
|
PB-20-015-059-001/714
(VALTOHA)
|
2620015000NRG24110720230055471
|
22/07/2023
|
gurjit kaur
|
2620015WL002907
|
gurjit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
29/07/2023
|
|
3962567927
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
VALTOHA-15
|
PB-20-015-059-001/714
(VALTOHA)
|
2620015000NRG24190720230059946
|
22/07/2023
|
gurjit kaur
|
2620015WL003146
|
gurjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3962567926
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
VALTOHA-15
|
PB-20-015-059-001/716
(VALTOHA)
|
2620015000NRG24110720230055472
|
22/07/2023
|
sukhdeep singh
|
2620015WL002907
|
sukhdeep singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962567913
|
|
SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
313
|
VALTOHA-15
|
PB-20-015-059-001/724
(VALTOHA)
|
2620015000NRG24110720230055474
|
22/07/2023
|
rejinder kumar
|
2620015WL002907
|
rejinder kumar
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962567919
|
|
RAJINDER KUMAR S/O BALDEV RAJ
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
314
|
VALTOHA-15
|
PB-20-015-059-001/727
(VALTOHA)
|
2620015000NRG24110720230055476
|
22/07/2023
|
kuljeet kaur
|
2620015WL002907
|
kuljeet kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962567916
|
|
KULJIT KAUR W/O KULBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
315
|
VALTOHA-15
|
PB-20-015-059-001/732
(VALTOHA)
|
2620015000NRG24190720230059958
|
22/07/2023
|
ranjit kaur
|
2620015WL003147
|
ranjit kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3962567928
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
VALTOHA-15
|
PB-20-015-059-001/732
(VALTOHA)
|
2620015000NRG24170720230057936
|
22/07/2023
|
ranjit kaur
|
2620015WL003041
|
ranjit kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3962567929
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
VALTOHA-15
|
PB-20-015-059-001/77
(VALTOHA)
|
2620015000NRG24190720230059948
|
22/07/2023
|
simranjit kaur
|
2620015WL003146
|
simranjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962567921
|
|
VIRPAL KAUR U/G SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
318
|
VALTOHA-15
|
PB-20-015-059-001/77
(VALTOHA)
|
2620015000NRG24110720230055477
|
22/07/2023
|
simranjit kaur
|
2620015WL002907
|
simranjit kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962567920
|
|
VIRPAL KAUR U/G SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110292
|
110292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
511464
|
511464
|
|
|
|
|
|
|
|