|
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-20-015-002-001/231
(ASAL UTAR)
|
2620015000NRG24251020230112041
|
26/10/2023
|
MANJEET KAUR
|
2620015WL006099
|
MANJEET KAUR
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905930989
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VALTOHA-15
|
PB-20-015-002-001/231
(ASAL UTAR)
|
2620015000NRG24251020230112040
|
26/10/2023
|
VEER SINGH
|
2620015WL006099
|
VEER SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905931055
|
|
VEER SINGH S O GURA SINGH
|
CANARA BANK(508532)
|
|
3
|
VALTOHA-15
|
PB-20-015-021-001/101
(GAJJAL)
|
2620015000NRG24251020230112348
|
26/10/2023
|
MANJIT KAUR
|
2620015WL006122
|
MANJIT KAUR
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931091
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VALTOHA-15
|
PB-20-015-021-001/120
(GAJJAL)
|
2620015000NRG24251020230112350
|
26/10/2023
|
SURJIT SINGH
|
2620015WL006122
|
SURJIT SINGH
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931090
|
|
SURJIT SINGH S O BAHAL SINGH
|
CANARA BANK(508532)
|
|
5
|
VALTOHA-15
|
PB-20-015-021-001/150
(GAJJAL)
|
2620015000NRG24251020230112352
|
26/10/2023
|
SOMA
|
2620015WL006122
|
SOMA
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931089
|
|
SOMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VALTOHA-15
|
PB-20-015-021-001/68
(GAJJAL)
|
2620015000NRG24251020230112379
|
26/10/2023
|
SARVAN SINGH
|
2620015WL006122
|
SARVAN SINGH
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931086
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VALTOHA-15
|
PB-20-015-021-001/9
(GAJJAL)
|
2620015000NRG24251020230112380
|
26/10/2023
|
BIRA SINGH
|
2620015WL006122
|
BIRA SINGH
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931087
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VALTOHA-15
|
PB-20-015-021-001/95
(GAJJAL)
|
2620015000NRG24251020230112381
|
26/10/2023
|
RESHAM SINGH
|
2620015WL006122
|
RESHAM SINGH
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931088
|
|
RESHAM SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VALTOHA-15
|
PB-20-015-021-001/99
(GAJJAL)
|
2620015000NRG24251020230112382
|
26/10/2023
|
ANOOP SINGH
|
2620015WL006122
|
ANOOP SINGH
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931046
|
|
ANOOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VALTOHA-15
|
PB-20-015-032-001/100
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112425
|
26/10/2023
|
RASAL SINGH
|
2620015WL006123
|
RASAL SINGH
|
00078
|
CNRB0002088
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905931085
|
|
RISAAL SINGH
|
CANARA BANK(508532)
|
|
11
|
VALTOHA-15
|
PB-20-015-032-001/102
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112426
|
26/10/2023
|
GULAB SINGH
|
2620015WL006123
|
GULAB SINGH
|
00078
|
CNRB0002088
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905931047
|
|
GULAB SINGH
|
CANARA BANK(508532)
|
|
12
|
VALTOHA-15
|
PB-20-015-032-001/110
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112428
|
26/10/2023
|
HARJINDER SINGH
|
2620015WL006123
|
HARJINDER SINGH
|
00078
|
CNRB0002088
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905931048
|
|
HARJINDER SINGH
|
CANARA BANK(508532)
|
|
13
|
VALTOHA-15
|
PB-20-015-032-001/115
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112429
|
26/10/2023
|
DILBAG SINGH
|
2620015WL006123
|
DILBAG SINGH
|
00078
|
CNRB0002088
|
606
|
606
|
Rejected
|
22/11/2023
|
|
7905931049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
VALTOHA-15
|
PB-20-015-032-001/132
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112430
|
26/10/2023
|
BOHAR SINGH
|
2620015WL006123
|
BOHAR SINGH
|
00078
|
CNRB0002088
|
606
|
606
|
Rejected
|
22/11/2023
|
|
7905931050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
VALTOHA-15
|
PB-20-015-032-001/138
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112431
|
26/10/2023
|
NINDER KAUR
|
2620015WL006123
|
NINDER KAUR
|
00078
|
CNRB0002088
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905931077
|
|
NINDER KAUR
|
CANARA BANK(508532)
|
|
16
|
VALTOHA-15
|
PB-20-015-032-001/146
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112432
|
26/10/2023
|
AKAR SINGH
|
2620015WL006123
|
AKAR SINGH
|
00078
|
CNRB0002088
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905931051
|
|
AKAR SINGH
|
CANARA BANK(508532)
|
|
17
|
VALTOHA-15
|
PB-20-015-032-001/160
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112434
|
26/10/2023
|
RESHAM SINGH
|
2620015WL006123
|
RESHAM SINGH
|
00078
|
CNRB0002088
|
606
|
606
|
Rejected
|
22/11/2023
|
|
7905931052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
VALTOHA-15
|
PB-20-015-032-001/172
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112435
|
26/10/2023
|
RASHPAL SINGH
|
2620015WL006123
|
RASHPAL SINGH
|
00078
|
CNRB0002088
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905931064
|
|
RASHPAL SINGH
|
CANARA BANK(508532)
|
|
19
|
VALTOHA-15
|
PB-20-015-032-001/225
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112437
|
26/10/2023
|
Gurbakash singh
|
2620015WL006123
|
Gurbakash singh
|
00078
|
CNRB0002088
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905931053
|
|
GURBAKHAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
VALTOHA-15
|
PB-20-015-032-001/227
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112438
|
26/10/2023
|
Gian kaur
|
2620015WL006123
|
Gian kaur
|
00078
|
CNRB0002088
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905931057
|
|
GIYAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
VALTOHA-15
|
PB-20-015-032-001/231
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112439
|
26/10/2023
|
Kuldeep singh
|
2620015WL006123
|
Kuldeep singh
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905931110
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
VALTOHA-15
|
PB-20-015-032-001/260
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112444
|
26/10/2023
|
Nishan singh
|
2620015WL006123
|
Nishan singh
|
00078
|
CNRB0002088
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905931062
|
|
NISHAN SINGH
|
CANARA BANK(508532)
|
|
23
|
VALTOHA-15
|
PB-20-015-032-001/267
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112447
|
26/10/2023
|
HARJIT KAUR
|
2620015WL006123
|
HARJIT KAUR
|
00078
|
CNRB0002088
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905931058
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
VALTOHA-15
|
PB-20-015-032-001/299
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112448
|
26/10/2023
|
Charan singh
|
2620015WL006123
|
Charan singh
|
00078
|
CNRB0002088
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905931073
|
|
CHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VALTOHA-15
|
PB-20-015-032-001/76
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112455
|
26/10/2023
|
PRETAM SINGH
|
2620015WL006123
|
PRETAM SINGH
|
00078
|
CNRB0002088
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905931078
|
|
PRITAM SINGH
|
CANARA BANK(508532)
|
|
26
|
VALTOHA-15
|
PB-20-015-046-001/229
(RATOKE)
|
2620015000NRG24251020230112383
|
26/10/2023
|
SHANTI
|
2620015WL006122
|
SHANTI
|
00078
|
CNRB0002088
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905931066
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VALTOHA-15
|
PB-20-015-077-001/314
(Assal Jiwan Singh wala)
|
2620015000NRG24251020230112043
|
26/10/2023
|
Satpal Kaur
|
2620015WL006099
|
Satpal Kaur
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905931103
|
|
SATPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
28
|
VALTOHA-15
|
PB-20-015-010-001/225
(BALIANWALA)
|
2620015000NRG24251020230112308
|
26/10/2023
|
Gurwinder kaur
|
2620015WL006117
|
Gurwinder kaur
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905930994
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
29
|
VALTOHA-15
|
PB-20-015-002-001/786
(ASAL UTAR)
|
2620015000NRG24251020230112213
|
26/10/2023
|
ASjit singh
|
2620015WL006110
|
ASjit singh
|
00152
|
HDFC0003273
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905931116
|
|
AJIT SINGH & PARAMJIT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
30
|
VALTOHA-15
|
PB-20-015-002-001/787
(ASAL UTAR)
|
2620015000NRG24251020230112214
|
26/10/2023
|
Satnam Singh
|
2620015WL006110
|
Satnam Singh
|
00152
|
HDFC0003273
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905931115
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
31
|
VALTOHA-15
|
PB-20-015-032-001/247
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112441
|
26/10/2023
|
sandeep singh
|
2620015WL006123
|
sandeep singh
|
00152
|
HDFC0003273
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905931109
|
|
Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
32
|
VALTOHA-15
|
PB-20-015-010-001/154
(BALIANWALA)
|
2620015000NRG24251020230112303
|
26/10/2023
|
Charanjit kaur
|
2620015WL006117
|
Charanjit kaur
|
00152
|
HDFC0003283
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905931044
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
VALTOHA-15
|
PB-20-015-010-001/193
(BALIANWALA)
|
2620015000NRG24251020230112304
|
26/10/2023
|
Lakhwinder singh
|
2620015WL006117
|
Lakhwinder singh
|
00152
|
HDFC0003283
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905931114
|
|
LAKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
34
|
VALTOHA-15
|
PB-20-015-003-001/431
(ABADI AMARKOT)
|
2620015000NRG24251020230112258
|
26/10/2023
|
Amarjit kaur
|
2620015WL006113
|
Amarjit kaur
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905930931
|
|
AMARJIT KAUR W/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
35
|
VALTOHA-15
|
PB-20-015-015-001/644
(DSAUWAL)
|
2620015000NRG24251020230112488
|
26/10/2023
|
mehal
|
2620015WL006125
|
mehal
|
00349
|
PSIB0000243
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905930928
|
|
Mehal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
VALTOHA-15
|
PB-20-015-032-001/188
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112436
|
26/10/2023
|
DALJIT KAUR
|
2620015WL006123
|
DALJIT KAUR
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930923
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
VALTOHA-15
|
PB-20-015-038-001/99
(MEHMUDPURA)
|
2620015000NRG24251020230112294
|
26/10/2023
|
Resham singh
|
2620015WL006115
|
Resham singh
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905930925
|
|
RESHAM SINGH S/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
VALTOHA-15
|
PB-20-015-045-001/215
(PUNIAN)
|
2620015000NRG24261020230113006
|
26/10/2023
|
Mangal singh
|
2620015WL006152
|
Mangal singh
|
00349
|
PSIB0000243
|
2424
|
2424
|
Rejected
|
22/11/2023
|
|
7905930924
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
VALTOHA-15
|
PB-20-015-059-001/10
(VALTOHA)
|
2620015000NRG24251020230112494
|
26/10/2023
|
JANG BAHADUR SINGH
|
2620015WL006126
|
JANG BAHADUR SINGH
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905930930
|
|
JANG BHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
VALTOHA-15
|
PB-20-015-059-001/1007
(VALTOHA)
|
2620015000NRG24251020230112496
|
26/10/2023
|
Gurjant
|
2620015WL006126
|
Gurjant
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930922
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
VALTOHA-15
|
PB-20-015-059-001/695
(VALTOHA)
|
2620015000NRG24261020230112953
|
26/10/2023
|
baldev singh
|
2620015WL006150
|
baldev singh
|
00349
|
PSIB0000243
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905930920
|
|
BALDEV SINGH SO LT BEESAR SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
VALTOHA-15
|
PB-20-015-067-001/309
(VALTOHA SANDUAN)
|
2620015000NRG24261020230112978
|
26/10/2023
|
DARSHAN KAUR
|
2620015WL006150
|
DARSHAN KAUR
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905930921
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
VALTOHA-15
|
PB-20-015-067-001/507
(VALTOHA SANDUAN)
|
2620015000NRG24261020230112983
|
26/10/2023
|
Rajbir kaur
|
2620015WL006150
|
Rajbir kaur
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905930929
|
|
RAJBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
44
|
VALTOHA-15
|
PB-20-015-051-001/1006
(RAJOKE)
|
2620015000NRG24231020230111330
|
26/10/2023
|
Raj Kaur
|
2620015WL006072
|
Raj Kaur
|
00349
|
PSIB0000591
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905930966
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
VALTOHA-15
|
PB-20-015-051-001/1007
(RAJOKE)
|
2620015000NRG24231020230111331
|
26/10/2023
|
kulwinder kaur
|
2620015WL006072
|
kulwinder kaur
|
00349
|
PSIB0000591
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905930953
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
VALTOHA-15
|
PB-20-015-051-001/1056
(RAJOKE)
|
2620015000NRG24231020230111333
|
26/10/2023
|
Priya
|
2620015WL006072
|
Priya
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930967
|
|
PRIYA U/G GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VALTOHA-15
|
PB-20-015-051-001/1144
(RAJOKE)
|
2620015000NRG24231020230111337
|
26/10/2023
|
satnam Singh
|
2620015WL006072
|
satnam Singh
|
00349
|
PSIB0000591
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905930976
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
VALTOHA-15
|
PB-20-015-051-001/1145
(RAJOKE)
|
2620015000NRG24231020230111339
|
26/10/2023
|
Karamjit Kaur
|
2620015WL006072
|
Karamjit Kaur
|
00349
|
PSIB0000591
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905930978
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
VALTOHA-15
|
PB-20-015-051-001/1145
(RAJOKE)
|
2620015000NRG24231020230111338
|
26/10/2023
|
Sumanpreet Kaur
|
2620015WL006072
|
Sumanpreet Kaur
|
00349
|
PSIB0000591
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905930975
|
|
SUMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
VALTOHA-15
|
PB-20-015-051-001/1147
(RAJOKE)
|
2620015000NRG24231020230111340
|
26/10/2023
|
Harwinder Singh
|
2620015WL006072
|
Harwinder Singh
|
00349
|
PSIB0000591
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905930974
|
|
HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
VALTOHA-15
|
PB-20-015-051-001/1150
(RAJOKE)
|
2620015000NRG24231020230111343
|
26/10/2023
|
Gursewak Singh
|
2620015WL006072
|
Gursewak Singh
|
00349
|
PSIB0000591
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905930973
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
VALTOHA-15
|
PB-20-015-051-001/1154
(RAJOKE)
|
2620015000NRG24231020230111345
|
26/10/2023
|
Jobanjit Singh
|
2620015WL006072
|
Jobanjit Singh
|
00349
|
PSIB0000591
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905930977
|
|
JOBANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
VALTOHA-15
|
PB-20-015-051-001/368
(RAJOKE)
|
2620015000NRG24231020230111353
|
26/10/2023
|
SURJIT KAUR
|
2620015WL006072
|
SURJIT KAUR
|
00349
|
PSIB0000591
|
606
|
606
|
Rejected
|
22/11/2023
|
|
7905930979
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
VALTOHA-15
|
PB-20-015-051-001/396
(RAJOKE)
|
2620015000NRG24231020230111355
|
26/10/2023
|
Joginder singh
|
2620015WL006072
|
Joginder singh
|
00349
|
PSIB0000591
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905930971
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
VALTOHA-15
|
PB-20-015-051-001/4
(RAJOKE)
|
2620015000NRG24231020230111356
|
26/10/2023
|
darshan kaur
|
2620015WL006072
|
darshan kaur
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905930963
|
|
DARSHAN SINGH S//O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
VALTOHA-15
|
PB-20-015-051-001/488
(RAJOKE)
|
2620015000NRG24231020230111357
|
26/10/2023
|
chhindu
|
2620015WL006072
|
chhindu
|
00349
|
PSIB0000591
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905930951
|
|
CHHINDU
|
PUNJAB & SIND BANK(607087)
|
|
57
|
VALTOHA-15
|
PB-20-015-051-001/496
(RAJOKE)
|
2620015000NRG24231020230111358
|
26/10/2023
|
Raj kaur
|
2620015WL006072
|
Raj kaur
|
00349
|
PSIB0000591
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905930959
|
|
RAJ KAUR W/O ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
VALTOHA-15
|
PB-20-015-051-001/497
(RAJOKE)
|
2620015000NRG24231020230111359
|
26/10/2023
|
Baljit kaur
|
2620015WL006072
|
Baljit kaur
|
00349
|
PSIB0000591
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905930965
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
VALTOHA-15
|
PB-20-015-051-001/516
(RAJOKE)
|
2620015000NRG24231020230111360
|
26/10/2023
|
bhajan kaur
|
2620015WL006072
|
bhajan kaur
|
00349
|
PSIB0000591
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905930962
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
VALTOHA-15
|
PB-20-015-051-001/524
(RAJOKE)
|
2620015000NRG24231020230111361
|
26/10/2023
|
gurmeet kaur
|
2620015WL006072
|
gurmeet kaur
|
00349
|
PSIB0000591
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905930952
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
VALTOHA-15
|
PB-20-015-051-001/528
(RAJOKE)
|
2620015000NRG24231020230111362
|
26/10/2023
|
swaran kaur
|
2620015WL006072
|
swaran kaur
|
00349
|
PSIB0000591
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905930970
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
VALTOHA-15
|
PB-20-015-051-001/547
(RAJOKE)
|
2620015000NRG24231020230111364
|
26/10/2023
|
balbir singhn
|
2620015WL006072
|
balbir singhn
|
00349
|
PSIB0000591
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905930972
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
VALTOHA-15
|
PB-20-015-051-001/553
(RAJOKE)
|
2620015000NRG24231020230111365
|
26/10/2023
|
baljit singh
|
2620015WL006072
|
baljit singh
|
00349
|
PSIB0000591
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905930964
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
VALTOHA-15
|
PB-20-015-051-001/62
(RAJOKE)
|
2620015000NRG24231020230111366
|
26/10/2023
|
harjinder kaur
|
2620015WL006072
|
harjinder kaur
|
00349
|
PSIB0000591
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905930961
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
65
|
VALTOHA-15
|
PB-20-015-010-001/147
(BALIANWALA)
|
2620015000NRG24251020230112302
|
26/10/2023
|
HARJIT KAUR
|
2620015WL006117
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905931045
|
|
HARJIT KAUR W/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
VALTOHA-15
|
PB-20-015-010-001/28
(BALIANWALA)
|
2620015000NRG24251020230112309
|
26/10/2023
|
MANGHA SINGH
|
2620015WL006117
|
MANGHA SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905931081
|
|
MAHINGA SINGH S/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
VALTOHA-15
|
PB-20-015-021-001/166
(GAJJAL)
|
2620015000NRG24251020230112354
|
26/10/2023
|
SHARANJIT KAUR
|
2620015WL006122
|
SHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931097
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VALTOHA-15
|
PB-20-015-032-001/102
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112427
|
26/10/2023
|
GURMEET KAUR
|
2620015WL006123
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905931056
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VALTOHA-15
|
PB-20-015-032-001/248
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112442
|
26/10/2023
|
Kulwant kaur
|
2620015WL006123
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905931063
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
VALTOHA-15
|
PB-20-015-032-001/251
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112443
|
26/10/2023
|
harjinder singh
|
2620015WL006123
|
harjinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905931054
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
VALTOHA-15
|
PB-20-015-032-001/260
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112445
|
26/10/2023
|
Manjinder kaur
|
2620015WL006123
|
Manjinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905931059
|
|
MANJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
VALTOHA-15
|
PB-20-015-032-001/266
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112446
|
26/10/2023
|
AMARJIT KAUR
|
2620015WL006123
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905931060
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
VALTOHA-15
|
PB-20-015-032-001/59
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112453
|
26/10/2023
|
GAYAIN KAUR
|
2620015WL006123
|
GAYAIN KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905931076
|
|
GIAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
VALTOHA-15
|
PB-20-015-032-001/607
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112454
|
26/10/2023
|
Simran kaur
|
2620015WL006123
|
Simran kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905931079
|
|
SIMRAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
VALTOHA-15
|
PB-20-015-033-001/272
(LAKHNA)
|
2620015000NRG24251020230112236
|
26/10/2023
|
manjit kaur
|
2620015WL006111
|
manjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905931065
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
VALTOHA-15
|
PB-20-015-033-001/44
(LAKHNA)
|
2620015000NRG24251020230112238
|
26/10/2023
|
Dheero
|
2620015WL006111
|
Dheero
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905931111
|
|
Dheero ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
VALTOHA-15
|
PB-20-015-059-001/10
(VALTOHA)
|
2620015000NRG24261020230112946
|
26/10/2023
|
GURMEET KAUR
|
2620015WL006150
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905931099
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
VALTOHA-15
|
PB-20-015-059-001/1006
(VALTOHA)
|
2620015000NRG24251020230112495
|
26/10/2023
|
gurpreet k
|
2620015WL006126
|
gurpreet k
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931101
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
VALTOHA-15
|
PB-20-015-059-001/1022
(VALTOHA)
|
2620015000NRG24251020230112497
|
26/10/2023
|
jagjit singh
|
2620015WL006126
|
jagjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931105
|
|
JAGJIT SINGH S/O AMRIK SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
80
|
VALTOHA-15
|
PB-20-015-059-001/194
(VALTOHA)
|
2620015000NRG24261020230112948
|
26/10/2023
|
Malook singh
|
2620015WL006150
|
Malook singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905931117
|
|
MALOOK SINGH S/O HARBHAJAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
81
|
VALTOHA-15
|
PB-20-015-059-001/34
(VALTOHA)
|
2620015000NRG24261020230112951
|
26/10/2023
|
KASHMIR KAUR
|
2620015WL006150
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905931100
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
VALTOHA-15
|
PB-20-015-059-001/481
(VALTOHA)
|
2620015000NRG24261020230112952
|
26/10/2023
|
Balbir Kaur
|
2620015WL006150
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905931096
|
|
RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
VALTOHA-15
|
PB-20-015-059-001/734
(VALTOHA)
|
2620015000NRG24261020230112961
|
26/10/2023
|
reena
|
2620015WL006150
|
reena
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931095
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
VALTOHA-15
|
PB-20-015-059-001/87
(VALTOHA)
|
2620015000NRG24261020230112973
|
26/10/2023
|
Rani
|
2620015WL006150
|
Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905931098
|
|
RANI W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
VALTOHA-15
|
PB-20-015-067-001/247
(VALTOHA SANDUAN)
|
2620015000NRG24261020230112976
|
26/10/2023
|
jaswinder kaur
|
2620015WL006150
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905931070
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
VALTOHA-15
|
PB-20-015-067-001/433
(VALTOHA SANDUAN)
|
2620015000NRG24261020230113011
|
26/10/2023
|
KULWINDER KAUR
|
2620015WL006152
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905931069
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
VALTOHA-15
|
PB-20-015-067-001/478
(VALTOHA SANDUAN)
|
2620015000NRG24261020230112980
|
26/10/2023
|
Preet kaur
|
2620015WL006150
|
Preet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905931067
|
|
PREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
VALTOHA-15
|
PB-20-015-067-001/490
(VALTOHA SANDUAN)
|
2620015000NRG24261020230112981
|
26/10/2023
|
parkash kaur
|
2620015WL006150
|
parkash kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905931104
|
|
PARKASH KAUR W/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
VALTOHA-15
|
PB-20-015-067-001/491
(VALTOHA SANDUAN)
|
2620015000NRG24261020230112982
|
26/10/2023
|
kulwinder kaur
|
2620015WL006150
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905931068
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
90
|
VALTOHA-15
|
PB-20-014-022-001/140
(GHARYALA)
|
2620014000NRG24251020230112339
|
26/10/2023
|
parveen kaur
|
2620014WL006121
|
parveen kaur
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930983
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VALTOHA-15
|
PB-20-014-022-001/189
(GHARYALA)
|
2620014000NRG24251020230112340
|
26/10/2023
|
komal
|
2620014WL006121
|
komal
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930948
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VALTOHA-15
|
PB-20-014-022-001/194
(GHARYALA)
|
2620014000NRG24251020230112341
|
26/10/2023
|
parveen kaur
|
2620014WL006121
|
parveen kaur
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930984
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VALTOHA-15
|
PB-20-014-022-001/200
(GHARYALA)
|
2620014000NRG24251020230112295
|
26/10/2023
|
gurjit kur
|
2620014WL006116
|
gurjit kur
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7905930985
|
|
GURJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
VALTOHA-15
|
PB-20-014-022-001/200
(GHARYALA)
|
2620014000NRG24251020230112342
|
26/10/2023
|
prabhjit singh
|
2620014WL006121
|
prabhjit singh
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930987
|
|
PRABHJIT SINGH SO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
VALTOHA-15
|
PB-20-014-022-001/235
(GHARYALA)
|
2620014000NRG24251020230112296
|
26/10/2023
|
balkar singh
|
2620014WL006116
|
balkar singh
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7905931038
|
|
BALKAR SINGH S/O MAKHAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
VALTOHA-15
|
PB-20-014-022-001/274
(GHARYALA)
|
2620015000NRG24261020230112936
|
26/10/2023
|
jugraj singh
|
2620015WL006150
|
jugraj singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905930950
|
|
JUGRAJ SINGH U/G SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
VALTOHA-15
|
PB-20-014-022-001/326
(GHARYALA)
|
2620015000NRG24261020230112937
|
26/10/2023
|
Manjit kaur
|
2620015WL006150
|
Manjit kaur
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930986
|
|
MANJIT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
VALTOHA-15
|
PB-20-014-022-001/4802
(GHARYALA)
|
2620014000NRG24251020230112314
|
26/10/2023
|
Harpreet Kaur
|
2620014WL006119
|
Harpreet Kaur
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930997
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
VALTOHA-15
|
PB-20-014-022-001/4803
(GHARYALA)
|
2620014000NRG24251020230112315
|
26/10/2023
|
Neha
|
2620014WL006119
|
Neha
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931019
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VALTOHA-15
|
PB-20-014-022-001/683
(GHARYALA)
|
2620015000NRG24261020230112938
|
26/10/2023
|
Balwant Singh
|
2620015WL006150
|
Balwant Singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905931043
|
|
BALWANT SINGH SO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
VALTOHA-15
|
PB-20-014-022-001/723
(GHARYALA)
|
2620014000NRG24251020230112297
|
26/10/2023
|
surjit singh
|
2620014WL006116
|
surjit singh
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7905931025
|
|
SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
102
|
VALTOHA-15
|
PB-20-014-022-001/751
(GHARYALA)
|
2620014000NRG24251020230112346
|
26/10/2023
|
kiran
|
2620014WL006121
|
kiran
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905931023
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
VALTOHA-15
|
PB-20-014-022-001/754
(GHARYALA)
|
2620014000NRG24251020230112347
|
26/10/2023
|
Rozy
|
2620014WL006121
|
Rozy
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905930960
|
|
ROZY D/O BASHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
VALTOHA-15
|
PB-20-014-022-001/99
(GHARYALA)
|
2620014000NRG24251020230112301
|
26/10/2023
|
Bhajan singh
|
2620014WL006116
|
Bhajan singh
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7905930969
|
|
BHAJAN SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
VALTOHA-15
|
PB-20-014-079-001/27
(GHARIALA BABA ATMA SINGH)
|
2620015000NRG24261020230112941
|
26/10/2023
|
Balwinder Kaur
|
2620015WL006150
|
Balwinder Kaur
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905931042
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
VALTOHA-15
|
PB-20-014-080-001/1
(GHARIALA KHURD)
|
2620014000NRG24251020230112319
|
26/10/2023
|
Beero
|
2620014WL006120
|
Beero
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905931041
|
|
BEERO WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
VALTOHA-15
|
PB-20-015-033-001/286
(LAKHNA)
|
2620015000NRG24251020230112208
|
26/10/2023
|
Akwinder kaur
|
2620015WL006109
|
Akwinder kaur
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905930982
|
|
AKWINDER KAUR D/O BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
108
|
VALTOHA-15
|
PB-20-015-021-001/106
(GAJJAL)
|
2620015000NRG24251020230112349
|
26/10/2023
|
HARPAL KAUR
|
2620015WL006122
|
HARPAL KAUR
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931021
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
VALTOHA-15
|
PB-20-015-021-001/154
(GAJJAL)
|
2620015000NRG24251020230112353
|
26/10/2023
|
SHINDO
|
2620015WL006122
|
SHINDO
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930988
|
|
CHHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
VALTOHA-15
|
PB-20-015-021-001/17
(GAJJAL)
|
2620015000NRG24251020230112355
|
26/10/2023
|
AMRIK KAUR
|
2620015WL006122
|
AMRIK KAUR
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931022
|
|
AMRIK KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
VALTOHA-15
|
PB-20-015-021-001/209
(GAJJAL)
|
2620015000NRG24251020230112356
|
26/10/2023
|
KULWINDER KAUR
|
2620015WL006122
|
KULWINDER KAUR
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931020
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
VALTOHA-15
|
PB-20-015-033-001/13
(LAKHNA)
|
2620015000NRG24251020230112206
|
26/10/2023
|
Shinda Singh
|
2620015WL006109
|
Shinda Singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905930980
|
|
Shinda Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
VALTOHA-15
|
PB-20-015-033-001/208
(LAKHNA)
|
2620015000NRG24251020230112207
|
26/10/2023
|
Charanjit singh
|
2620015WL006109
|
Charanjit singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905930981
|
|
CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
VALTOHA-15
|
PB-20-015-046-001/32
(RATOKE)
|
2620015000NRG24251020230112384
|
26/10/2023
|
kulwinder kaur
|
2620015WL006122
|
kulwinder kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931010
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
VALTOHA-15
|
PB-20-015-046-001/413
(RATOKE)
|
2620015000NRG24251020230112386
|
26/10/2023
|
gurnamo
|
2620015WL006122
|
gurnamo
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905930995
|
|
GURNAMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
VALTOHA-15
|
PB-20-015-046-001/652
(RATOKE)
|
2620015000NRG24251020230112389
|
26/10/2023
|
resham singh
|
2620015WL006122
|
resham singh
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930998
|
|
RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
VALTOHA-15
|
PB-20-015-046-001/654
(RATOKE)
|
2620015000NRG24251020230112390
|
26/10/2023
|
harpreet kaur
|
2620015WL006122
|
harpreet kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905931000
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
VALTOHA-15
|
PB-20-015-073-001/217
(Ratoke Gurudwara)
|
2620015000NRG24251020230112392
|
26/10/2023
|
Gian kaur
|
2620015WL006122
|
Gian kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905931001
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
VALTOHA-15
|
PB-20-015-073-001/219
(Ratoke Gurudwara)
|
2620015000NRG24251020230112394
|
26/10/2023
|
malkiat kaur
|
2620015WL006122
|
malkiat kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930999
|
|
MALKIT KAUR WO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
VALTOHA-15
|
PB-20-015-073-001/221
(Ratoke Gurudwara)
|
2620015000NRG24251020230112395
|
26/10/2023
|
kuldeep kaur
|
2620015WL006122
|
kuldeep kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931012
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
VALTOHA-15
|
PB-20-015-073-001/223
(Ratoke Gurudwara)
|
2620015000NRG24251020230112396
|
26/10/2023
|
parkash kaur
|
2620015WL006122
|
parkash kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905931004
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
VALTOHA-15
|
PB-20-015-073-001/227
(Ratoke Gurudwara)
|
2620015000NRG24251020230112398
|
26/10/2023
|
neelam kaur
|
2620015WL006122
|
neelam kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931002
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
VALTOHA-15
|
PB-20-015-073-001/229
(Ratoke Gurudwara)
|
2620015000NRG24251020230112399
|
26/10/2023
|
harjit kaur
|
2620015WL006122
|
harjit kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905931003
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
VALTOHA-15
|
PB-20-015-073-001/230
(Ratoke Gurudwara)
|
2620015000NRG24251020230112400
|
26/10/2023
|
davinder kaur
|
2620015WL006122
|
davinder kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905931015
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
VALTOHA-15
|
PB-20-015-073-001/231
(Ratoke Gurudwara)
|
2620015000NRG24251020230112401
|
26/10/2023
|
manpreet kaur
|
2620015WL006122
|
manpreet kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931006
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
VALTOHA-15
|
PB-20-015-073-001/233
(Ratoke Gurudwara)
|
2620015000NRG24251020230112402
|
26/10/2023
|
mandeep kaur
|
2620015WL006122
|
mandeep kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931007
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
VALTOHA-15
|
PB-20-015-073-001/234
(Ratoke Gurudwara)
|
2620015000NRG24251020230112403
|
26/10/2023
|
Gurmeet kaur
|
2620015WL006122
|
Gurmeet kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931009
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
VALTOHA-15
|
PB-20-015-073-001/235
(Ratoke Gurudwara)
|
2620015000NRG24251020230112404
|
26/10/2023
|
jasbir kaur
|
2620015WL006122
|
jasbir kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905931011
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
VALTOHA-15
|
PB-20-015-073-001/237
(Ratoke Gurudwara)
|
2620015000NRG24251020230112405
|
26/10/2023
|
ranjit kaur
|
2620015WL006122
|
ranjit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931005
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
VALTOHA-15
|
PB-20-015-073-001/238
(Ratoke Gurudwara)
|
2620015000NRG24251020230112406
|
26/10/2023
|
jashanpreet kaur
|
2620015WL006122
|
jashanpreet kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905931008
|
|
JASHANMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
VALTOHA-15
|
PB-20-015-073-001/239
(Ratoke Gurudwara)
|
2620015000NRG24251020230112407
|
26/10/2023
|
Gurmeet kaur
|
2620015WL006122
|
Gurmeet kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905931014
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
VALTOHA-15
|
PB-20-015-073-001/241
(Ratoke Gurudwara)
|
2620015000NRG24251020230112409
|
26/10/2023
|
harjit kaur
|
2620015WL006122
|
harjit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905931040
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
VALTOHA-15
|
PB-20-015-073-001/242
(Ratoke Gurudwara)
|
2620015000NRG24251020230112410
|
26/10/2023
|
arshdeep kaur
|
2620015WL006122
|
arshdeep kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931039
|
|
ARSHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
VALTOHA-15
|
PB-20-015-073-001/243
(Ratoke Gurudwara)
|
2620015000NRG24251020230112411
|
26/10/2023
|
parveen kaur
|
2620015WL006122
|
parveen kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931017
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
VALTOHA-15
|
PB-20-015-073-001/244
(Ratoke Gurudwara)
|
2620015000NRG24251020230112412
|
26/10/2023
|
raji
|
2620015WL006122
|
raji
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905931016
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
136
|
VALTOHA-15
|
PB-20-015-033-001/287
(LAKHNA)
|
2620015000NRG24251020230112209
|
26/10/2023
|
sumandeep kaur
|
2620015WL006109
|
sumandeep kaur
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905931024
|
|
SUMANDEEP KAUR D/O BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
137
|
VALTOHA-15
|
PB-20-015-033-001/699
(LAKHNA)
|
2620015000NRG24251020230112239
|
26/10/2023
|
Jaspal singh
|
2620015WL006111
|
Jaspal singh
|
00354
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905930957
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
VALTOHA-15
|
PB-20-015-033-001/705
(LAKHNA)
|
2620015000NRG24251020230112240
|
26/10/2023
|
Lakhwinder Kaur
|
2620015WL006111
|
Lakhwinder Kaur
|
00354
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905931094
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
VALTOHA-15
|
PB-20-015-033-001/706
(LAKHNA)
|
2620015000NRG24251020230112241
|
26/10/2023
|
Sarbjit Kaur
|
2620015WL006111
|
Sarbjit Kaur
|
00354
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905931093
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
VALTOHA-15
|
PB-20-015-033-001/729
(LAKHNA)
|
2620015000NRG24251020230112210
|
26/10/2023
|
Neeraj Kumari
|
2620015WL006109
|
Neeraj Kumari
|
00354
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905931102
|
|
NEERAJ KUMARI 59864
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
141
|
VALTOHA-15
|
PB-20-015-003-001/51
(ABADI AMARKOT)
|
2620015000NRG24251020230112259
|
26/10/2023
|
DARSHAN SINGH
|
2620015WL006113
|
DARSHAN SINGH
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905931013
|
|
DARSHAN SINGH
|
AXIS BANK(607153)
|
|
142
|
VALTOHA-15
|
PB-20-015-010-001/213
(BALIANWALA)
|
2620015000NRG24251020230112307
|
26/10/2023
|
Gurnam kaur
|
2620015WL006117
|
Gurnam kaur
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905931080
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
VALTOHA-15
|
PB-20-015-032-001/241
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112440
|
26/10/2023
|
balwinder singh
|
2620015WL006123
|
balwinder singh
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905931071
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
VALTOHA-15
|
PB-20-015-033-001/120
(LAKHNA)
|
2620015000NRG24251020230112478
|
26/10/2023
|
bholi
|
2620015WL006124
|
bholi
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905931108
|
|
Bholi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
VALTOHA-15
|
PB-20-015-033-001/741
(LAKHNA)
|
2620015000NRG24251020230112245
|
26/10/2023
|
BALWINDER Kaur
|
2620015WL006111
|
BALWINDER Kaur
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905931106
|
|
Balvinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
VALTOHA-15
|
PB-20-015-038-001/112
(MEHMUDPURA)
|
2620015000NRG24251020230112292
|
26/10/2023
|
Desa Singh
|
2620015WL006115
|
Desa Singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905931072
|
|
MR DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
VALTOHA-15
|
PB-20-015-038-001/321
(MEHMUDPURA)
|
2620015000NRG24251020230112293
|
26/10/2023
|
Ramandeep Kaur
|
2620015WL006115
|
Ramandeep Kaur
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905931074
|
|
MS RAMANDEEP KAUR DO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
VALTOHA-15
|
PB-20-015-038-001/321
(MEHMUDPURA)
|
2620015000NRG24251020230112312
|
26/10/2023
|
Ramandeep Kaur
|
2620015WL006118
|
Ramandeep Kaur
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905931075
|
|
MS RAMANDEEP KAUR DO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
VALTOHA-15
|
PB-20-015-051-001/1149
(RAJOKE)
|
2620015000NRG24231020230111342
|
26/10/2023
|
Jagraj Singh
|
2620015WL006072
|
Jagraj Singh
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905931107
|
|
JAGRAJ SINGH S/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
VALTOHA-15
|
PB-20-015-059-001/188
(VALTOHA)
|
2620015000NRG24261020230112947
|
26/10/2023
|
GURNAM SINGH
|
2620015WL006150
|
GURNAM SINGH
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931112
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
VALTOHA-15
|
PB-20-015-067-001/25
(VALTOHA SANDUAN)
|
2620015000NRG24261020230113010
|
26/10/2023
|
raj kaur
|
2620015WL006152
|
raj kaur
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905931061
|
|
Raj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
VALTOHA-15
|
PB-20-015-067-001/250
(VALTOHA SANDUAN)
|
2620015000NRG24261020230112977
|
26/10/2023
|
ranjeet
|
2620015WL006150
|
ranjeet
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905931113
|
|
RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
153
|
VALTOHA-15
|
PB-20-015-021-001/214
(GAJJAL)
|
2620015000NRG24251020230112357
|
26/10/2023
|
CHARAN KAUR
|
2620015WL006122
|
CHARAN KAUR
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931092
|
|
CHANNO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
VALTOHA-15
|
PB-20-015-073-001/215
(Ratoke Gurudwara)
|
2620015000NRG24251020230112391
|
26/10/2023
|
harmeet kaur
|
2620015WL006122
|
harmeet kaur
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905931083
|
|
HARMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
VALTOHA-15
|
PB-20-015-073-001/218
(Ratoke Gurudwara)
|
2620015000NRG24251020230112393
|
26/10/2023
|
sukhwinder kaur
|
2620015WL006122
|
sukhwinder kaur
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931084
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
156
|
VALTOHA-15
|
PB-20-015-010-001/207
(BALIANWALA)
|
2620015000NRG24251020230112306
|
26/10/2023
|
Satnam singh
|
2620015WL006117
|
Satnam singh
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905931082
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
157
|
VALTOHA-15
|
PB-20-014-022-001/690
(GHARYALA)
|
2620014000NRG24251020230112343
|
26/10/2023
|
harpreet kaur
|
2620014WL006121
|
harpreet kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905931018
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
VALTOHA-15
|
PB-20-014-022-001/713
(GHARYALA)
|
2620014000NRG24251020230112344
|
26/10/2023
|
sonia
|
2620014WL006121
|
sonia
|
00554
|
KKBK0004095
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7905930996
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
159
|
VALTOHA-15
|
PB-20-015-051-001/1106
(RAJOKE)
|
2620015000NRG24231020230111334
|
26/10/2023
|
Suman Kaur
|
2620015WL006072
|
Suman Kaur
|
00688
|
FINO0001001
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905931026
|
|
Suman Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
VALTOHA-15
|
PB-20-015-051-001/1148
(RAJOKE)
|
2620015000NRG24231020230111341
|
26/10/2023
|
Dharam Singh
|
2620015WL006072
|
Dharam Singh
|
00688
|
FINO0001001
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905931035
|
|
Dharam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
VALTOHA-15
|
PB-20-015-051-001/1152
(RAJOKE)
|
2620015000NRG24231020230111344
|
26/10/2023
|
Pardeep Singh
|
2620015WL006072
|
Pardeep Singh
|
00688
|
FINO0001001
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905931027
|
|
Pardeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
VALTOHA-15
|
PB-20-015-051-001/1180
(RAJOKE)
|
2620015000NRG24231020230111346
|
26/10/2023
|
jatinder Singh
|
2620015WL006072
|
jatinder Singh
|
00688
|
FINO0001001
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905931032
|
|
Jatinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
VALTOHA-15
|
PB-20-015-051-001/1182
(RAJOKE)
|
2620015000NRG24231020230111347
|
26/10/2023
|
Kulbir Singh
|
2620015WL006072
|
Kulbir Singh
|
00688
|
FINO0001001
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905931031
|
|
Kulbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
VALTOHA-15
|
PB-20-015-051-001/1183
(RAJOKE)
|
2620015000NRG24231020230111348
|
26/10/2023
|
Gurlal Singh
|
2620015WL006072
|
Gurlal Singh
|
00688
|
FINO0001001
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905931034
|
|
Gurlal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
VALTOHA-15
|
PB-20-015-051-001/1184
(RAJOKE)
|
2620015000NRG24231020230111349
|
26/10/2023
|
Harjit Kaur
|
2620015WL006072
|
Harjit Kaur
|
00688
|
FINO0001001
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905931030
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
VALTOHA-15
|
PB-20-015-051-001/1188
(RAJOKE)
|
2620015000NRG24231020230111350
|
26/10/2023
|
Raj kaur
|
2620015WL006072
|
Raj kaur
|
00688
|
FINO0001001
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905931028
|
|
Raj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
VALTOHA-15
|
PB-20-015-051-001/1189
(RAJOKE)
|
2620015000NRG24231020230111351
|
26/10/2023
|
Paramjit Kaur
|
2620015WL006072
|
Paramjit Kaur
|
00688
|
FINO0001001
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905931029
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
VALTOHA-15
|
PB-20-015-051-001/1197
(RAJOKE)
|
2620015000NRG24231020230111352
|
26/10/2023
|
Makhtiar Singh
|
2620015WL006072
|
Makhtiar Singh
|
00688
|
FINO0001001
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905931033
|
|
Makhtiar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
169
|
VALTOHA-15
|
PB-20-015-032-001/479
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112449
|
26/10/2023
|
Sandeep singh
|
2620015WL006123
|
Sandeep singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930991
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
VALTOHA-15
|
PB-20-015-032-001/491
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112450
|
26/10/2023
|
Harjinder kaur
|
2620015WL006123
|
Harjinder kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905930992
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
VALTOHA-15
|
PB-20-015-032-001/505
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112451
|
26/10/2023
|
Mandeep kaur
|
2620015WL006123
|
Mandeep kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905930990
|
|
Mandip Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
VALTOHA-15
|
PB-20-015-032-001/508
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112452
|
26/10/2023
|
Gurpreet singh
|
2620015WL006123
|
Gurpreet singh
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930993
|
|
GURPREET SINGH UG DARSHAN KAUR
|
CANARA BANK(508532)
|
|
173
|
VALTOHA-15
|
PB-20-015-033-001/36
(LAKHNA)
|
2620015000NRG24251020230112479
|
26/10/2023
|
sukhbir singh
|
2620015WL006124
|
sukhbir singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905931037
|
|
Sukhbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
VALTOHA-15
|
PB-20-015-033-001/708
(LAKHNA)
|
2620015000NRG24251020230112480
|
26/10/2023
|
gurmeet kaur
|
2620015WL006124
|
gurmeet kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905931036
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
175
|
VALTOHA-15
|
PB-20-014-022-001/719
(GHARYALA)
|
2620015000NRG24261020230112939
|
26/10/2023
|
harpreet kaur
|
2620015WL006150
|
harpreet kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905930936
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
VALTOHA-15
|
PB-20-014-022-001/728
(GHARYALA)
|
2620014000NRG24251020230112298
|
26/10/2023
|
rajbir kaur
|
2620014WL006116
|
rajbir kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7905930947
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
VALTOHA-15
|
PB-20-014-022-001/745
(GHARYALA)
|
2620014000NRG24251020230112345
|
26/10/2023
|
jita singh
|
2620014WL006121
|
jita singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905930944
|
|
JITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
VALTOHA-15
|
PB-20-015-002-001/782
(ASAL UTAR)
|
2620015000NRG24251020230112211
|
26/10/2023
|
Sonia Kaur
|
2620015WL006110
|
Sonia Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905930926
|
|
SONIA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
VALTOHA-15
|
PB-20-015-002-001/785
(ASAL UTAR)
|
2620015000NRG24251020230112212
|
26/10/2023
|
Raoul Singh
|
2620015WL006110
|
Raoul Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905930927
|
|
RAOUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
VALTOHA-15
|
PB-20-015-033-001/35
(LAKHNA)
|
2620015000NRG24251020230112237
|
26/10/2023
|
Sahib singh
|
2620015WL006111
|
Sahib singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905930933
|
|
SAHBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
VALTOHA-15
|
PB-20-015-033-001/726
(LAKHNA)
|
2620015000NRG24251020230112244
|
26/10/2023
|
jasneet kaur
|
2620015WL006111
|
jasneet kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7905930945
|
|
JASMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
VALTOHA-15
|
PB-20-015-033-001/747
(LAKHNA)
|
2620015000NRG24251020230112246
|
26/10/2023
|
Manpreet Singh
|
2620015WL006111
|
Manpreet Singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905930968
|
|
MANPREET SINGH & HARJEET KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
183
|
VALTOHA-15
|
PB-20-015-038-001/94
(MEHMUDPURA)
|
2620015000NRG24251020230112313
|
26/10/2023
|
Dilbag singh
|
2620015WL006118
|
Dilbag singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905930949
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
VALTOHA-15
|
PB-20-015-051-001/1021
(RAJOKE)
|
2620015000NRG24231020230111332
|
26/10/2023
|
parmjit kaur
|
2620015WL006072
|
parmjit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905930958
|
|
PARMJIT KAUR WE/O ANAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
VALTOHA-15
|
PB-20-015-059-001/1012
(VALTOHA)
|
2620015000NRG24261020230113008
|
26/10/2023
|
parmjit kaur
|
2620015WL006152
|
parmjit kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905930937
|
|
Parmjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
VALTOHA-15
|
PB-20-015-059-001/22
(VALTOHA)
|
2620015000NRG24261020230112949
|
26/10/2023
|
rajwant kaur
|
2620015WL006150
|
rajwant kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905930946
|
|
RAJWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
VALTOHA-15
|
PB-20-015-059-001/25
(VALTOHA)
|
2620015000NRG24251020230112498
|
26/10/2023
|
RAMESH SINGH
|
2620015WL006126
|
RAMESH SINGH
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930932
|
|
RAMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
VALTOHA-15
|
PB-20-015-059-001/41
(VALTOHA)
|
2620015000NRG24261020230113009
|
26/10/2023
|
gurmeet kaur
|
2620015WL006152
|
gurmeet kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7905930956
|
|
Gurmit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
VALTOHA-15
|
PB-20-015-059-001/709
(VALTOHA)
|
2620015000NRG24261020230112954
|
26/10/2023
|
kawaljit kaur
|
2620015WL006150
|
kawaljit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905930938
|
|
KAWALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
VALTOHA-15
|
PB-20-015-059-001/710
(VALTOHA)
|
2620015000NRG24261020230112955
|
26/10/2023
|
sarabjit kaur
|
2620015WL006150
|
sarabjit kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930942
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
VALTOHA-15
|
PB-20-015-059-001/713
(VALTOHA)
|
2620015000NRG24261020230112956
|
26/10/2023
|
simranjit kaur
|
2620015WL006150
|
simranjit kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930954
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
VALTOHA-15
|
PB-20-015-059-001/714
(VALTOHA)
|
2620015000NRG24261020230112957
|
26/10/2023
|
gurjit kaur
|
2620015WL006150
|
gurjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930943
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
VALTOHA-15
|
PB-20-015-059-001/724
(VALTOHA)
|
2620015000NRG24261020230112958
|
26/10/2023
|
rejinder kumar
|
2620015WL006150
|
rejinder kumar
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7905930940
|
|
RAJINDER KUMAR S/O BALDEV RAJ
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
194
|
VALTOHA-15
|
PB-20-015-059-001/727
(VALTOHA)
|
2620015000NRG24261020230112959
|
26/10/2023
|
kuljeet kaur
|
2620015WL006150
|
kuljeet kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905930939
|
|
KULJIT KAUR W/O KULBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
VALTOHA-15
|
PB-20-015-059-001/732
(VALTOHA)
|
2620015000NRG24261020230112960
|
26/10/2023
|
ranjit kaur
|
2620015WL006150
|
ranjit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930955
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
VALTOHA-15
|
PB-20-015-059-001/77
(VALTOHA)
|
2620015000NRG24261020230112966
|
26/10/2023
|
simranjit kaur
|
2620015WL006150
|
simranjit kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Rejected
|
22/11/2023
|
|
7905930941
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
197
|
VALTOHA-15
|
PB-20-015-073-001/224
(Ratoke Gurudwara)
|
2620015000NRG24251020230112397
|
26/10/2023
|
parkash kaur
|
2620015WL006122
|
parkash kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905930934
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
VALTOHA-15
|
PB-20-015-073-001/240
(Ratoke Gurudwara)
|
2620015000NRG24251020230112408
|
26/10/2023
|
charan kaur
|
2620015WL006122
|
charan kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930935
|
|
CHARN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267852
|
267852
|
|
|
|
|
|
|
|