|
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-20-015-049-001/22
(RAM KHARA)
|
2620015000NRG24131220230157151
|
14/12/2023
|
SHAM SINGH
|
2620015WL008442
|
SHAM SINGH
|
00032
|
UTIB0000416
|
150
|
150
|
Processed
|
09/03/2024
|
|
1553112482
|
|
SHAM SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
VALTOHA-15
|
PB-20-015-049-001/49
(RAM KHARA)
|
2620015000NRG24131220230157152
|
14/12/2023
|
Mandeep kaur
|
2620015WL008442
|
Mandeep kaur
|
00032
|
UTIB0000416
|
150
|
150
|
Processed
|
09/03/2024
|
|
1553112480
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
3
|
VALTOHA-15
|
PB-20-015-049-001/51
(RAM KHARA)
|
2620015000NRG24131220230157153
|
14/12/2023
|
manjit kaur
|
2620015WL008442
|
manjit kaur
|
00032
|
UTIB0000416
|
150
|
150
|
Processed
|
09/03/2024
|
|
1553112484
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
4
|
VALTOHA-15
|
PB-20-015-049-001/52
(RAM KHARA)
|
2620015000NRG24131220230157155
|
14/12/2023
|
Kulwinder kaur
|
2620015WL008442
|
Kulwinder kaur
|
00032
|
UTIB0000416
|
150
|
150
|
Processed
|
09/03/2024
|
|
1553112479
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
VALTOHA-15
|
PB-20-015-049-001/52
(RAM KHARA)
|
2620015000NRG24131220230157154
|
14/12/2023
|
Sonu singh
|
2620015WL008442
|
Sonu singh
|
00032
|
UTIB0000416
|
150
|
150
|
Rejected
|
09/03/2024
|
|
1553112481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
VALTOHA-15
|
PB-20-015-049-001/53
(RAM KHARA)
|
2620015000NRG24131220230157156
|
14/12/2023
|
Amandeep kaur
|
2620015WL008442
|
Amandeep kaur
|
00032
|
UTIB0000416
|
150
|
150
|
Processed
|
09/03/2024
|
|
1553112478
|
|
AMANDEEP KAUR
|
AXIS BANK(607153)
|
|
7
|
VALTOHA-15
|
PB-20-015-049-001/56
(RAM KHARA)
|
2620015000NRG24131220230157157
|
14/12/2023
|
Joginder kaur
|
2620015WL008442
|
Joginder kaur
|
00032
|
UTIB0000416
|
150
|
150
|
Processed
|
09/03/2024
|
|
1553112477
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
VALTOHA-15
|
PB-20-015-049-001/60
(RAM KHARA)
|
2620015000NRG24131220230157158
|
14/12/2023
|
Surjit singh
|
2620015WL008442
|
Surjit singh
|
00032
|
UTIB0000416
|
150
|
150
|
Processed
|
09/03/2024
|
|
1553112483
|
|
SURJIT SINGH
|
AXIS BANK(607153)
|
|
9
|
VALTOHA-15
|
PB-20-015-061-001/50
(WARNALA)
|
2620015000NRG24131220230157072
|
14/12/2023
|
VEERO
|
2620015WL008439
|
VEERO
|
00032
|
UTIB0000416
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112462
|
|
VIRO W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
10
|
VALTOHA-15
|
PB-20-015-061-001/101
(WARNALA)
|
2620015000NRG24131220230156993
|
14/12/2023
|
RASHPAL SINGH
|
2620015WL008439
|
RASHPAL SINGH
|
00078
|
CNRB0002088
|
160
|
160
|
Rejected
|
09/03/2024
|
|
1553112441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
VALTOHA-15
|
PB-20-015-061-001/157
(WARNALA)
|
2620015000NRG24131220230157011
|
14/12/2023
|
PARGAT SINGH
|
2620015WL008439
|
PARGAT SINGH
|
00078
|
CNRB0002088
|
240
|
240
|
Rejected
|
09/03/2024
|
|
1553112439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
VALTOHA-15
|
PB-20-015-061-001/3
(WARNALA)
|
2620015000NRG24131220230157032
|
14/12/2023
|
DARSHAN SINGH
|
2620015WL008439
|
DARSHAN SINGH
|
00078
|
CNRB0002088
|
210
|
210
|
Processed
|
09/03/2024
|
|
1553112438
|
|
DARSAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
VALTOHA-15
|
PB-20-015-061-001/72
(WARNALA)
|
2620015000NRG24131220230157088
|
14/12/2023
|
BALKAR SINGH
|
2620015WL008439
|
BALKAR SINGH
|
00078
|
CNRB0002088
|
240
|
240
|
Processed
|
09/03/2024
|
|
1553112437
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
VALTOHA-15
|
PB-20-015-061-001/89
(WARNALA)
|
2620015000NRG24131220230157094
|
14/12/2023
|
SATNAM SINGH
|
2620015WL008439
|
SATNAM SINGH
|
00078
|
CNRB0002088
|
160
|
160
|
Rejected
|
09/03/2024
|
|
1553112440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
15
|
VALTOHA-15
|
PB-20-015-061-001/397
(WARNALA)
|
2620015000NRG24131220230157042
|
14/12/2023
|
ANGREJ SINGH
|
2620015WL008439
|
ANGREJ SINGH
|
00152
|
HDFC0001824
|
210
|
210
|
Processed
|
09/03/2024
|
|
1553112435
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
VALTOHA-15
|
PB-20-015-061-001/62
(WARNALA)
|
2620015000NRG24131220230157075
|
14/12/2023
|
PURAN SINGH
|
2620015WL008439
|
PURAN SINGH
|
00152
|
HDFC0001824
|
140
|
140
|
Processed
|
09/03/2024
|
|
1553112463
|
|
PURAN SINGH & BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
17
|
VALTOHA-15
|
PB-20-015-061-001/456
(WARNALA)
|
2620015000NRG24131220230157057
|
14/12/2023
|
Jasbir kaur
|
2620015WL008439
|
Jasbir kaur
|
00152
|
HDFC0003273
|
210
|
210
|
Processed
|
09/03/2024
|
|
1553112381
|
|
Jasbir kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
18
|
VALTOHA-15
|
PB-20-015-061-001/631
(WARNALA)
|
2620015000NRG24131220230157077
|
14/12/2023
|
Satwinder singh
|
2620015WL008439
|
Satwinder singh
|
00168
|
ICIC0001505
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112434
|
|
SATWINDER SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
19
|
VALTOHA-15
|
PB-20-015-038-001/77
(MEHMUDPURA)
|
2620015000NRG24141220230157486
|
14/12/2023
|
Jasbir kaur
|
2620015WL008463
|
Jasbir kaur
|
00349
|
PSIB0000243
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1553112353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
VALTOHA-15
|
PB-20-015-061-001/105
(WARNALA)
|
2620015000NRG24131220230156994
|
14/12/2023
|
JIGERO
|
2620015WL008439
|
JIGERO
|
00349
|
PSIB0000243
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112367
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
VALTOHA-15
|
PB-20-015-061-001/113
(WARNALA)
|
2620015000NRG24131220230156996
|
14/12/2023
|
MANNI
|
2620015WL008439
|
MANNI
|
00349
|
PSIB0000243
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112365
|
|
MAANI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
VALTOHA-15
|
PB-20-015-061-001/115
(WARNALA)
|
2620015000NRG24131220230156997
|
14/12/2023
|
KULDEEP SINGH
|
2620015WL008439
|
KULDEEP SINGH
|
00349
|
PSIB0000243
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112368
|
|
KULDEEP SINGH S/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
VALTOHA-15
|
PB-20-015-061-001/130
(WARNALA)
|
2620015000NRG24131220230156999
|
14/12/2023
|
RAJ KAUR
|
2620015WL008439
|
RAJ KAUR
|
00349
|
PSIB0000243
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112336
|
|
RAJ KAUR W/O SOOBA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
24
|
VALTOHA-15
|
PB-20-015-061-001/135
(WARNALA)
|
2620015000NRG24131220230157000
|
14/12/2023
|
SUCHA SINGH
|
2620015WL008439
|
SUCHA SINGH
|
00349
|
PSIB0000243
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112358
|
|
SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
VALTOHA-15
|
PB-20-015-061-001/140
(WARNALA)
|
2620015000NRG24131220230157001
|
14/12/2023
|
RATNO
|
2620015WL008439
|
RATNO
|
00349
|
PSIB0000243
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112372
|
|
RATNO
|
PUNJAB & SIND BANK(607087)
|
|
26
|
VALTOHA-15
|
PB-20-015-061-001/141
(WARNALA)
|
2620015000NRG24131220230157003
|
14/12/2023
|
NINDER KAUR
|
2620015WL008439
|
NINDER KAUR
|
00349
|
PSIB0000243
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112339
|
|
NINDER KAUR WO DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
VALTOHA-15
|
PB-20-015-061-001/148
(WARNALA)
|
2620015000NRG24131220230157007
|
14/12/2023
|
CHARNJIT KAUR
|
2620015WL008439
|
CHARNJIT KAUR
|
00349
|
PSIB0000243
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112352
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
VALTOHA-15
|
PB-20-015-061-001/148
(WARNALA)
|
2620015000NRG24131220230157006
|
14/12/2023
|
GURJIT SINGH
|
2620015WL008439
|
GURJIT SINGH
|
00349
|
PSIB0000243
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112357
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
VALTOHA-15
|
PB-20-015-061-001/150
(WARNALA)
|
2620015000NRG24131220230157010
|
14/12/2023
|
SONU
|
2620015WL008439
|
SONU
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
09/03/2024
|
|
1553112348
|
|
SONU W/O JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
VALTOHA-15
|
PB-20-015-061-001/165
(WARNALA)
|
2620015000NRG24131220230157012
|
14/12/2023
|
TARSEEM SINGH
|
2620015WL008439
|
TARSEEM SINGH
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
09/03/2024
|
|
1553112347
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
VALTOHA-15
|
PB-20-015-061-001/177
(WARNALA)
|
2620015000NRG24131220230157015
|
14/12/2023
|
GAYAN KAUR
|
2620015WL008439
|
GAYAN KAUR
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
09/03/2024
|
|
1553112346
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
VALTOHA-15
|
PB-20-015-061-001/177
(WARNALA)
|
2620015000NRG24131220230157016
|
14/12/2023
|
KANDARA SINGH
|
2620015WL008439
|
KANDARA SINGH
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
09/03/2024
|
|
1553112380
|
|
KANDHARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
VALTOHA-15
|
PB-20-015-061-001/208
(WARNALA)
|
2620015000NRG24131220230157020
|
14/12/2023
|
SARBJIT KAUR
|
2620015WL008439
|
SARBJIT KAUR
|
00349
|
PSIB0000243
|
140
|
140
|
Processed
|
09/03/2024
|
|
1553112338
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
VALTOHA-15
|
PB-20-015-061-001/210
(WARNALA)
|
2620015000NRG24131220230157022
|
14/12/2023
|
BHOLI
|
2620015WL008439
|
BHOLI
|
00349
|
PSIB0000243
|
140
|
140
|
Processed
|
09/03/2024
|
|
1553112331
|
|
BHOLI JIS
|
PUNJAB & SIND BANK(607087)
|
|
35
|
VALTOHA-15
|
PB-20-015-061-001/210
(WARNALA)
|
2620015000NRG24131220230157021
|
14/12/2023
|
CHUNI LAL
|
2620015WL008439
|
CHUNI LAL
|
00349
|
PSIB0000243
|
140
|
140
|
Processed
|
09/03/2024
|
|
1553112334
|
|
CHUNI LAL
|
PUNJAB & SIND BANK(607087)
|
|
36
|
VALTOHA-15
|
PB-20-015-061-001/234
(WARNALA)
|
2620015000NRG24131220230157023
|
14/12/2023
|
BALJIT KAUR
|
2620015WL008439
|
BALJIT KAUR
|
00349
|
PSIB0000243
|
140
|
140
|
Processed
|
09/03/2024
|
|
1553112363
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
VALTOHA-15
|
PB-20-015-061-001/262
(WARNALA)
|
2620015000NRG24131220230157026
|
14/12/2023
|
BIRAN
|
2620015WL008439
|
BIRAN
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
09/03/2024
|
|
1553112359
|
|
BIRA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
VALTOHA-15
|
PB-20-015-061-001/262
(WARNALA)
|
2620015000NRG24131220230157025
|
14/12/2023
|
GURBAKHS SINGH
|
2620015WL008439
|
GURBAKHS SINGH
|
00349
|
PSIB0000243
|
140
|
140
|
Processed
|
09/03/2024
|
|
1553112379
|
|
GURBAKHSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
VALTOHA-15
|
PB-20-015-061-001/270
(WARNALA)
|
2620015000NRG24131220230157027
|
14/12/2023
|
SARABJIT KAUR
|
2620015WL008439
|
SARABJIT KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
09/03/2024
|
|
1553112360
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
VALTOHA-15
|
PB-20-015-061-001/273
(WARNALA)
|
2620015000NRG24131220230157028
|
14/12/2023
|
BALWINDER KAUR
|
2620015WL008439
|
BALWINDER KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
09/03/2024
|
|
1553112345
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
VALTOHA-15
|
PB-20-015-061-001/275
(WARNALA)
|
2620015000NRG24131220230157029
|
14/12/2023
|
PARAMJIT KAUR
|
2620015WL008439
|
PARAMJIT KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
09/03/2024
|
|
1553112371
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
VALTOHA-15
|
PB-20-015-061-001/284
(WARNALA)
|
2620015000NRG24131220230157030
|
14/12/2023
|
RATTO
|
2620015WL008439
|
RATTO
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
09/03/2024
|
|
1553112361
|
|
RATO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
VALTOHA-15
|
PB-20-015-061-001/295
(WARNALA)
|
2620015000NRG24131220230157031
|
14/12/2023
|
JEETO
|
2620015WL008439
|
JEETO
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
09/03/2024
|
|
1553112377
|
|
JEETO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
VALTOHA-15
|
PB-20-015-061-001/300
(WARNALA)
|
2620015000NRG24131220230157033
|
14/12/2023
|
MANPREET KAUR
|
2620015WL008439
|
MANPREET KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
09/03/2024
|
|
1553112369
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
VALTOHA-15
|
PB-20-015-061-001/352
(WARNALA)
|
2620015000NRG24131220230157034
|
14/12/2023
|
SUKHWINDER KAUR
|
2620015WL008439
|
SUKHWINDER KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
09/03/2024
|
|
1553112373
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VALTOHA-15
|
PB-20-015-061-001/353
(WARNALA)
|
2620015000NRG24131220230157035
|
14/12/2023
|
KASHMIR KAUR
|
2620015WL008439
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
09/03/2024
|
|
1553112375
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
VALTOHA-15
|
PB-20-015-061-001/371
(WARNALA)
|
2620015000NRG24131220230157036
|
14/12/2023
|
MANJEET KAUR
|
2620015WL008439
|
MANJEET KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
09/03/2024
|
|
1553112317
|
|
MANJIT KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
VALTOHA-15
|
PB-20-015-061-001/381
(WARNALA)
|
2620015000NRG24131220230157037
|
14/12/2023
|
MEJAR SINGH
|
2620015WL008439
|
MEJAR SINGH
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
09/03/2024
|
|
1553112343
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
VALTOHA-15
|
PB-20-015-061-001/382
(WARNALA)
|
2620015000NRG24131220230157038
|
14/12/2023
|
RAJ KAUR
|
2620015WL008439
|
RAJ KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
09/03/2024
|
|
1553112329
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
VALTOHA-15
|
PB-20-015-061-001/388
(WARNALA)
|
2620015000NRG24131220230157040
|
14/12/2023
|
SAWINDER KAUR
|
2620015WL008439
|
SAWINDER KAUR
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
09/03/2024
|
|
1553112356
|
|
SAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
VALTOHA-15
|
PB-20-015-061-001/409
(WARNALA)
|
2620015000NRG24131220230157043
|
14/12/2023
|
Harjit kaur
|
2620015WL008439
|
Harjit kaur
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
09/03/2024
|
|
1553112320
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
VALTOHA-15
|
PB-20-015-061-001/410
(WARNALA)
|
2620015000NRG24131220230157045
|
14/12/2023
|
gurbir singh
|
2620015WL008439
|
gurbir singh
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
09/03/2024
|
|
1553112325
|
|
GURBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VALTOHA-15
|
PB-20-015-061-001/411
(WARNALA)
|
2620015000NRG24131220230157046
|
14/12/2023
|
palwinder kaur
|
2620015WL008439
|
palwinder kaur
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
09/03/2024
|
|
1553112350
|
|
Mrs. PALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
VALTOHA-15
|
PB-20-015-061-001/412
(WARNALA)
|
2620015000NRG24131220230157047
|
14/12/2023
|
jalandhar singh
|
2620015WL008439
|
jalandhar singh
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
09/03/2024
|
|
1553112315
|
|
JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
VALTOHA-15
|
PB-20-015-061-001/413
(WARNALA)
|
2620015000NRG24131220230157048
|
14/12/2023
|
gursahib singh
|
2620015WL008439
|
gursahib singh
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
09/03/2024
|
|
1553112324
|
|
GURSAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
VALTOHA-15
|
PB-20-015-061-001/414
(WARNALA)
|
2620015000NRG24131220230157049
|
14/12/2023
|
gurlal singh
|
2620015WL008439
|
gurlal singh
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
09/03/2024
|
|
1553112326
|
|
GURLAL SINGH S/O JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
VALTOHA-15
|
PB-20-015-061-001/415
(WARNALA)
|
2620015000NRG24131220230157050
|
14/12/2023
|
simarjit kaur
|
2620015WL008439
|
simarjit kaur
|
00349
|
PSIB0000243
|
210
|
210
|
Rejected
|
09/03/2024
|
|
1553112321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
VALTOHA-15
|
PB-20-015-061-001/416
(WARNALA)
|
2620015000NRG24131220230157051
|
14/12/2023
|
rajinder kaur
|
2620015WL008439
|
rajinder kaur
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
09/03/2024
|
|
1553112323
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
VALTOHA-15
|
PB-20-015-061-001/419
(WARNALA)
|
2620015000NRG24131220230157053
|
14/12/2023
|
harjit kaur
|
2620015WL008439
|
harjit kaur
|
00349
|
PSIB0000243
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112330
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
VALTOHA-15
|
PB-20-015-061-001/420
(WARNALA)
|
2620015000NRG24131220230157054
|
14/12/2023
|
kamaljit kaur
|
2620015WL008439
|
kamaljit kaur
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
09/03/2024
|
|
1553112342
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
VALTOHA-15
|
PB-20-015-061-001/450
(WARNALA)
|
2620015000NRG24131220230157055
|
14/12/2023
|
Rachni
|
2620015WL008439
|
Rachni
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
09/03/2024
|
|
1553112332
|
|
RACHNI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
VALTOHA-15
|
PB-20-015-061-001/452
(WARNALA)
|
2620015000NRG24131220230157056
|
14/12/2023
|
Satnam singh
|
2620015WL008439
|
Satnam singh
|
00349
|
PSIB0000243
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112378
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
VALTOHA-15
|
PB-20-015-061-001/457
(WARNALA)
|
2620015000NRG24131220230157058
|
14/12/2023
|
Jaj singh
|
2620015WL008439
|
Jaj singh
|
00349
|
PSIB0000243
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112374
|
|
JAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
VALTOHA-15
|
PB-20-015-061-001/460
(WARNALA)
|
2620015000NRG24131220230157060
|
14/12/2023
|
raj kaur
|
2620015WL008439
|
raj kaur
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
09/03/2024
|
|
1553112333
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
VALTOHA-15
|
PB-20-015-061-001/462
(WARNALA)
|
2620015000NRG24131220230157061
|
14/12/2023
|
Davinder singh
|
2620015WL008439
|
Davinder singh
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
09/03/2024
|
|
1553112362
|
|
DAVINDR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
VALTOHA-15
|
PB-20-015-061-001/463
(WARNALA)
|
2620015000NRG24131220230157062
|
14/12/2023
|
Sonia
|
2620015WL008439
|
Sonia
|
00349
|
PSIB0000243
|
210
|
210
|
Processed
|
09/03/2024
|
|
1553112337
|
|
SONIA DO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
VALTOHA-15
|
PB-20-015-061-001/464
(WARNALA)
|
2620015000NRG24131220230157063
|
14/12/2023
|
Dhanat
|
2620015WL008439
|
Dhanat
|
00349
|
PSIB0000243
|
180
|
180
|
Processed
|
09/03/2024
|
|
1553112341
|
|
DHANAT
|
PUNJAB & SIND BANK(607087)
|
|
68
|
VALTOHA-15
|
PB-20-015-061-001/465
(WARNALA)
|
2620015000NRG24131220230157064
|
14/12/2023
|
raj kaur
|
2620015WL008439
|
raj kaur
|
00349
|
PSIB0000243
|
180
|
180
|
Processed
|
09/03/2024
|
|
1553112328
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
VALTOHA-15
|
PB-20-015-061-001/468
(WARNALA)
|
2620015000NRG24131220230157065
|
14/12/2023
|
Amarjit kaur
|
2620015WL008439
|
Amarjit kaur
|
00349
|
PSIB0000243
|
180
|
180
|
Processed
|
09/03/2024
|
|
1553112335
|
|
AMARJIT KAUR W/O BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
VALTOHA-15
|
PB-20-015-061-001/472
(WARNALA)
|
2620015000NRG24131220230157066
|
14/12/2023
|
Sukhjit kaur
|
2620015WL008439
|
Sukhjit kaur
|
00349
|
PSIB0000243
|
180
|
180
|
Processed
|
09/03/2024
|
|
1553112354
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
VALTOHA-15
|
PB-20-015-061-001/477
(WARNALA)
|
2620015000NRG24131220230157068
|
14/12/2023
|
Jagir kaur
|
2620015WL008439
|
Jagir kaur
|
00349
|
PSIB0000243
|
180
|
180
|
Processed
|
09/03/2024
|
|
1553112351
|
|
JAGEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
VALTOHA-15
|
PB-20-015-061-001/48
(WARNALA)
|
2620015000NRG24131220230157069
|
14/12/2023
|
RAJ KAUR
|
2620015WL008439
|
RAJ KAUR
|
00349
|
PSIB0000243
|
180
|
180
|
Processed
|
09/03/2024
|
|
1553112322
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
VALTOHA-15
|
PB-20-015-061-001/510
(WARNALA)
|
2620015000NRG24131220230157073
|
14/12/2023
|
raj kaur
|
2620015WL008439
|
raj kaur
|
00349
|
PSIB0000243
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112319
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VALTOHA-15
|
PB-20-015-061-001/54
(WARNALA)
|
2620015000NRG24131220230157074
|
14/12/2023
|
HARDAYAL SINGH
|
2620015WL008439
|
HARDAYAL SINGH
|
00349
|
PSIB0000243
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112349
|
|
HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VALTOHA-15
|
PB-20-015-061-001/62
(WARNALA)
|
2620015000NRG24131220230157076
|
14/12/2023
|
BALBIR KAUR
|
2620015WL008439
|
BALBIR KAUR
|
00349
|
PSIB0000243
|
140
|
140
|
Processed
|
09/03/2024
|
|
1553112376
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
VALTOHA-15
|
PB-20-015-061-001/635
(WARNALA)
|
2620015000NRG24131220230157078
|
14/12/2023
|
Jarnail singh
|
2620015WL008439
|
Jarnail singh
|
00349
|
PSIB0000243
|
140
|
140
|
Processed
|
09/03/2024
|
|
1553112344
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
VALTOHA-15
|
PB-20-015-061-001/71
(WARNALA)
|
2620015000NRG24131220230157087
|
14/12/2023
|
BALJIT KAUR
|
2620015WL008439
|
BALJIT KAUR
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
09/03/2024
|
|
1553112366
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VALTOHA-15
|
PB-20-015-061-001/74
(WARNALA)
|
2620015000NRG24131220230157089
|
14/12/2023
|
KASHMIR KAUR
|
2620015WL008439
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
09/03/2024
|
|
1553112327
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
VALTOHA-15
|
PB-20-015-061-001/75
(WARNALA)
|
2620015000NRG24131220230157090
|
14/12/2023
|
GURNAM SINGH
|
2620015WL008439
|
GURNAM SINGH
|
00349
|
PSIB0000243
|
240
|
240
|
Processed
|
09/03/2024
|
|
1553112364
|
|
GARNAM SINGH & MAHINDER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
80
|
VALTOHA-15
|
PB-20-015-061-001/79
(WARNALA)
|
2620015000NRG24131220230157091
|
14/12/2023
|
PARTAP SINGH
|
2620015WL008439
|
PARTAP SINGH
|
00349
|
PSIB0000243
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112382
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
VALTOHA-15
|
PB-20-015-061-001/80
(WARNALA)
|
2620015000NRG24131220230157092
|
14/12/2023
|
PARAMJIT KAUR
|
2620015WL008439
|
PARAMJIT KAUR
|
00349
|
PSIB0000243
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112355
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
VALTOHA-15
|
PB-20-015-061-001/88
(WARNALA)
|
2620015000NRG24131220230157093
|
14/12/2023
|
HARJIT SINGH
|
2620015WL008439
|
HARJIT SINGH
|
00349
|
PSIB0000243
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112314
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
VALTOHA-15
|
PB-20-015-061-001/9
(WARNALA)
|
2620015000NRG24131220230157095
|
14/12/2023
|
SALWINDRO
|
2620015WL008439
|
SALWINDRO
|
00349
|
PSIB0000243
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112318
|
|
SALWINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
VALTOHA-15
|
PB-20-015-061-001/94
(WARNALA)
|
2620015000NRG24131220230157097
|
14/12/2023
|
NINDRO
|
2620015WL008439
|
NINDRO
|
00349
|
PSIB0000243
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112370
|
|
NINDRO
|
PUNJAB & SIND BANK(607087)
|
|
85
|
VALTOHA-15
|
PB-20-015-061-001/95
(WARNALA)
|
2620015000NRG24131220230157098
|
14/12/2023
|
HARJIT SINGH
|
2620015WL008439
|
HARJIT SINGH
|
00349
|
PSIB0000243
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112316
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
VALTOHA-15
|
PB-20-015-061-001/95
(WARNALA)
|
2620015000NRG24131220230157099
|
14/12/2023
|
SUKHWINDER KAUR
|
2620015WL008439
|
SUKHWINDER KAUR
|
00349
|
PSIB0000243
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112340
|
|
SUKHWINDER KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13772
|
13772
|
|
|
|
|
|
|
|
|
87
|
VALTOHA-15
|
PB-20-015-035-001/34
(MACHBIKE)
|
2620015000NRG24141220230157421
|
14/12/2023
|
INDERJIT KAUR
|
2620015WL008461
|
INDERJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553112476
|
|
INDERJIT KAUR WO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VALTOHA-15
|
PB-20-015-038-001/102
(MEHMUDPURA)
|
2620015000NRG24141220230157452
|
14/12/2023
|
Mnjit Kaur
|
2620015WL008463
|
Mnjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553112469
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
VALTOHA-15
|
PB-20-015-038-001/167
(MEHMUDPURA)
|
2620015000NRG24141220230157459
|
14/12/2023
|
Raj kaur
|
2620015WL008463
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553112470
|
|
RAJ KAUR W/O BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
VALTOHA-15
|
PB-20-015-038-001/17
(MEHMUDPURA)
|
2620015000NRG24141220230157460
|
14/12/2023
|
raj kaur
|
2620015WL008463
|
raj kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553112471
|
|
MRS RAJ KAUR WO BAZ SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
VALTOHA-15
|
PB-20-015-038-001/293
(MEHMUDPURA)
|
2620015000NRG24141220230157466
|
14/12/2023
|
sukhwinder kaur
|
2620015WL008463
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553112473
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
VALTOHA-15
|
PB-20-015-038-001/306
(MEHMUDPURA)
|
2620015000NRG24141220230157469
|
14/12/2023
|
baljinder kaur
|
2620015WL008463
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553112472
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
VALTOHA-15
|
PB-20-015-038-001/380
(MEHMUDPURA)
|
2620015000NRG24141220230157474
|
14/12/2023
|
Sibo
|
2620015WL008463
|
Sibo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553112474
|
|
SIBO
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
VALTOHA-15
|
PB-20-015-061-001/203
(WARNALA)
|
2620015000NRG24131220230157019
|
14/12/2023
|
BALWINDER KAUR
|
2620015WL008439
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
09/03/2024
|
|
1553112468
|
|
BALWINDER KAUR & ARJINDER SINGH SO JAMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
VALTOHA-15
|
PB-20-015-061-001/459
(WARNALA)
|
2620015000NRG24131220230157059
|
14/12/2023
|
Sarja singh
|
2620015WL008439
|
Sarja singh
|
00352
|
PUNB0PGB003
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112475
|
|
SARJA SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10299
|
10299
|
|
|
|
|
|
|
|
|
96
|
VALTOHA-15
|
PB-20-015-038-001/406
(MEHMUDPURA)
|
2620015000NRG24141220230157479
|
14/12/2023
|
Karam jit Kaur
|
2620015WL008463
|
Karam jit Kaur
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553112386
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
97
|
VALTOHA-15
|
PB-20-014-022-001/113
(GHARYALA)
|
2620014000NRG24141220230157405
|
14/12/2023
|
HARPAL SINGH
|
2620014WL008460
|
HARPAL SINGH
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553112404
|
|
HARPAL SINGH SO BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
VALTOHA-15
|
PB-20-014-024-001/100
(GHARYALI URIANWALI)
|
2620014000NRG24131220230157111
|
14/12/2023
|
VARINDERJIT KAUR
|
2620014WL008441
|
VARINDERJIT KAUR
|
00354
|
PUNB0067200
|
240
|
240
|
Processed
|
09/03/2024
|
|
1553112415
|
|
VARINDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
VALTOHA-15
|
PB-20-014-024-001/103
(GHARYALI URIANWALI)
|
2620014000NRG24131220230157112
|
14/12/2023
|
sukhbir kaur
|
2620014WL008441
|
sukhbir kaur
|
00354
|
PUNB0067200
|
240
|
240
|
Processed
|
09/03/2024
|
|
1553112416
|
|
SUKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VALTOHA-15
|
PB-20-014-024-001/16
(GHARYALI URIANWALI)
|
2620014000NRG24131220230157119
|
14/12/2023
|
amrit kaur
|
2620014WL008441
|
amrit kaur
|
00354
|
PUNB0067200
|
240
|
240
|
Rejected
|
09/03/2024
|
|
1553112397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
VALTOHA-15
|
PB-20-014-024-001/16
(GHARYALI URIANWALI)
|
2620014000NRG24131220230157120
|
14/12/2023
|
gursewak singh
|
2620014WL008441
|
gursewak singh
|
00354
|
PUNB0067200
|
240
|
240
|
Processed
|
09/03/2024
|
|
1553112403
|
|
GURSEWAK SINGH SO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
VALTOHA-15
|
PB-20-014-024-001/18
(GHARYALI URIANWALI)
|
2620014000NRG24131220230157121
|
14/12/2023
|
Raja Singh
|
2620014WL008441
|
Raja Singh
|
00354
|
PUNB0067200
|
240
|
240
|
Processed
|
09/03/2024
|
|
1553112399
|
|
RAJA SINGH S/O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
VALTOHA-15
|
PB-20-014-024-001/21
(GHARYALI URIANWALI)
|
2620014000NRG24131220230157123
|
14/12/2023
|
Naseeb singh
|
2620014WL008441
|
Naseeb singh
|
00354
|
PUNB0067200
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112398
|
|
NASIB SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
VALTOHA-15
|
PB-20-014-024-001/24
(GHARYALI URIANWALI)
|
2620014000NRG24131220230157124
|
14/12/2023
|
Sarbjit singh
|
2620014WL008441
|
Sarbjit singh
|
00354
|
PUNB0067200
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112392
|
|
SARBJIT SINGH
|
HDFC BANK LTD(607152)
|
|
105
|
VALTOHA-15
|
PB-20-014-024-001/24
(GHARYALI URIANWALI)
|
2620014000NRG24131220230157125
|
14/12/2023
|
Sarbo
|
2620014WL008441
|
Sarbo
|
00354
|
PUNB0067200
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112405
|
|
SARBJIT KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
VALTOHA-15
|
PB-20-014-024-001/25
(GHARYALI URIANWALI)
|
2620014000NRG24131220230157126
|
14/12/2023
|
Sewa singh
|
2620014WL008441
|
Sewa singh
|
00354
|
PUNB0067200
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112402
|
|
SEWA SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
VALTOHA-15
|
PB-20-014-024-001/33
(GHARYALI URIANWALI)
|
2620014000NRG24131220230157127
|
14/12/2023
|
Rajwant Kaur
|
2620014WL008441
|
Rajwant Kaur
|
00354
|
PUNB0067200
|
240
|
240
|
Processed
|
09/03/2024
|
|
1553112389
|
|
RAJWANT KAUR W/OKARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
VALTOHA-15
|
PB-20-014-024-001/34
(GHARYALI URIANWALI)
|
2620014000NRG24131220230157129
|
14/12/2023
|
Pinky Kaur
|
2620014WL008441
|
Pinky Kaur
|
00354
|
PUNB0067200
|
240
|
240
|
Processed
|
09/03/2024
|
|
1553112412
|
|
PINKY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
VALTOHA-15
|
PB-20-014-024-001/34
(GHARYALI URIANWALI)
|
2620014000NRG24131220230157128
|
14/12/2023
|
Rimpi kaur
|
2620014WL008441
|
Rimpi kaur
|
00354
|
PUNB0067200
|
240
|
240
|
Processed
|
09/03/2024
|
|
1553112411
|
|
Rimpi Kaur
|
PUNJAB & SIND BANK(607087)
|
|
110
|
VALTOHA-15
|
PB-20-014-024-001/39-B
(GHARYALI URIANWALI)
|
2620014000NRG24131220230157130
|
14/12/2023
|
kulwant kaur
|
2620014WL008441
|
kulwant kaur
|
00354
|
PUNB0067200
|
240
|
240
|
Processed
|
09/03/2024
|
|
1553112409
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
VALTOHA-15
|
PB-20-014-024-001/45
(GHARYALI URIANWALI)
|
2620014000NRG24131220230157132
|
14/12/2023
|
malkit singh
|
2620014WL008441
|
malkit singh
|
00354
|
PUNB0067200
|
240
|
240
|
Processed
|
09/03/2024
|
|
1553112407
|
|
MALKIT SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
VALTOHA-15
|
PB-20-014-024-001/47
(GHARYALI URIANWALI)
|
2620014000NRG24131220230157135
|
14/12/2023
|
Kulbir kaur
|
2620014WL008441
|
Kulbir kaur
|
00354
|
PUNB0067200
|
240
|
240
|
Processed
|
09/03/2024
|
|
1553112414
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
VALTOHA-15
|
PB-20-014-024-001/47
(GHARYALI URIANWALI)
|
2620014000NRG24131220230157134
|
14/12/2023
|
Sukhjinder kaur
|
2620014WL008441
|
Sukhjinder kaur
|
00354
|
PUNB0067200
|
240
|
240
|
Processed
|
09/03/2024
|
|
1553112406
|
|
SUKHJINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
VALTOHA-15
|
PB-20-014-024-001/50
(GHARYALI URIANWALI)
|
2620014000NRG24131220230157137
|
14/12/2023
|
Charanjit kaur
|
2620014WL008441
|
Charanjit kaur
|
00354
|
PUNB0067200
|
240
|
240
|
Processed
|
09/03/2024
|
|
1553112410
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
VALTOHA-15
|
PB-20-014-024-001/54
(GHARYALI URIANWALI)
|
2620014000NRG24131220230157138
|
14/12/2023
|
laddi singh
|
2620014WL008441
|
laddi singh
|
00354
|
PUNB0067200
|
240
|
240
|
Processed
|
09/03/2024
|
|
1553112395
|
|
LADI SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
VALTOHA-15
|
PB-20-014-024-001/6
(GHARYALI URIANWALI)
|
2620014000NRG24131220230157139
|
14/12/2023
|
kalga singh
|
2620014WL008441
|
kalga singh
|
00354
|
PUNB0067200
|
240
|
240
|
Processed
|
09/03/2024
|
|
1553112387
|
|
KALGA SINGH S/O SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
VALTOHA-15
|
PB-20-014-024-001/6
(GHARYALI URIANWALI)
|
2620014000NRG24131220230157140
|
14/12/2023
|
Satnam Singh
|
2620014WL008441
|
Satnam Singh
|
00354
|
PUNB0067200
|
240
|
240
|
Processed
|
09/03/2024
|
|
1553112413
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
VALTOHA-15
|
PB-20-014-024-001/7
(GHARYALI URIANWALI)
|
2620014000NRG24131220230157141
|
14/12/2023
|
Major Singh
|
2620014WL008441
|
Major Singh
|
00354
|
PUNB0067200
|
240
|
240
|
Processed
|
09/03/2024
|
|
1553112401
|
|
MEJOR SINGH S/O HADAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
VALTOHA-15
|
PB-20-014-024-001/9
(GHARYALI URIANWALI)
|
2620014000NRG24131220230157142
|
14/12/2023
|
Amrik Singh
|
2620014WL008441
|
Amrik Singh
|
00354
|
PUNB0067200
|
240
|
240
|
Rejected
|
09/03/2024
|
|
1553112400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
VALTOHA-15
|
PB-20-014-024-001/95
(GHARYALI URIANWALI)
|
2620014000NRG24131220230157144
|
14/12/2023
|
KULDEEP KAUR
|
2620014WL008441
|
KULDEEP KAUR
|
00354
|
PUNB0067200
|
240
|
240
|
Processed
|
09/03/2024
|
|
1553112396
|
|
KULDEEP KAUR DO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
VALTOHA-15
|
PB-20-014-024-001/95
(GHARYALI URIANWALI)
|
2620014000NRG24131220230157143
|
14/12/2023
|
MANJIT KAUR
|
2620014WL008441
|
MANJIT KAUR
|
00354
|
PUNB0067200
|
240
|
240
|
Processed
|
09/03/2024
|
|
1553112418
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
VALTOHA-15
|
PB-20-014-024-001/98
(GHARYALI URIANWALI)
|
2620014000NRG24131220230157146
|
14/12/2023
|
MANPREET KAUR
|
2620014WL008441
|
MANPREET KAUR
|
00354
|
PUNB0067200
|
240
|
240
|
Processed
|
09/03/2024
|
|
1553112408
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
VALTOHA-15
|
PB-20-014-024-001/98
(GHARYALI URIANWALI)
|
2620014000NRG24131220230157145
|
14/12/2023
|
PARAMJIT KAUR
|
2620014WL008441
|
PARAMJIT KAUR
|
00354
|
PUNB0067200
|
240
|
240
|
Processed
|
09/03/2024
|
|
1553112417
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
VALTOHA-15
|
PB-20-014-024-001/99
(GHARYALI URIANWALI)
|
2620014000NRG24131220230157147
|
14/12/2023
|
SIMRANJIT KAUR
|
2620014WL008441
|
SIMRANJIT KAUR
|
00354
|
PUNB0067200
|
240
|
240
|
Processed
|
09/03/2024
|
|
1553112420
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
VALTOHA-15
|
PB-20-015-061-001/112
(WARNALA)
|
2620015000NRG24131220230156995
|
14/12/2023
|
JAGJIT SINGH
|
2620015WL008439
|
JAGJIT SINGH
|
00354
|
PUNB0067200
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112390
|
|
JAGJIT SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
VALTOHA-15
|
PB-20-015-061-001/19
(WARNALA)
|
2620015000NRG24131220230157017
|
14/12/2023
|
MANJIT SINGH
|
2620015WL008439
|
MANJIT SINGH
|
00354
|
PUNB0067200
|
140
|
140
|
Processed
|
09/03/2024
|
|
1553112419
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
VALTOHA-15
|
PB-20-015-061-001/417
(WARNALA)
|
2620015000NRG24131220230157052
|
14/12/2023
|
Tarsem singh
|
2620015WL008439
|
Tarsem singh
|
00354
|
PUNB0067200
|
210
|
210
|
Processed
|
09/03/2024
|
|
1553112388
|
|
Tarsem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
VALTOHA-15
|
PB-20-015-061-001/483
(WARNALA)
|
2620015000NRG24131220230157070
|
14/12/2023
|
Kuldeep kaur
|
2620015WL008439
|
Kuldeep kaur
|
00354
|
PUNB0067200
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112393
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
VALTOHA-15
|
PB-20-015-061-001/643
(WARNALA)
|
2620015000NRG24131220230157079
|
14/12/2023
|
Baljinder Kaur
|
2620015WL008439
|
Baljinder Kaur
|
00354
|
PUNB0067200
|
140
|
140
|
Processed
|
09/03/2024
|
|
1553112394
|
|
Baljinder Kaur
|
INDUSIND BANK(607189)
|
|
130
|
VALTOHA-15
|
PB-20-015-061-001/98
(WARNALA)
|
2620015000NRG24131220230157100
|
14/12/2023
|
SALWINDER SINGH
|
2620015WL008439
|
SALWINDER SINGH
|
00354
|
PUNB0067200
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112391
|
|
SALWINDER SINGH S/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9554
|
9554
|
|
|
|
|
|
|
|
|
131
|
VALTOHA-15
|
PB-20-015-035-001/112
(MACHBIKE)
|
2620015000NRG24141220230157407
|
14/12/2023
|
baljit kaur
|
2620015WL008461
|
baljit kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553112432
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
VALTOHA-15
|
PB-20-015-035-001/142
(MACHBIKE)
|
2620015000NRG24141220230157408
|
14/12/2023
|
Gurmeet kaur
|
2620015WL008461
|
Gurmeet kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553112423
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
VALTOHA-15
|
PB-20-015-035-001/182
(MACHBIKE)
|
2620015000NRG24141220230157410
|
14/12/2023
|
Raj kaur
|
2620015WL008461
|
Raj kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553112424
|
|
RAJ KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
VALTOHA-15
|
PB-20-015-035-001/198
(MACHBIKE)
|
2620015000NRG24141220230157411
|
14/12/2023
|
harjinder kaur
|
2620015WL008461
|
harjinder kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553112421
|
|
HARJINDER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
VALTOHA-15
|
PB-20-015-035-001/202
(MACHBIKE)
|
2620015000NRG24141220230157412
|
14/12/2023
|
palwinder kaur
|
2620015WL008461
|
palwinder kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553112425
|
|
KULWINDER KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
VALTOHA-15
|
PB-20-015-035-001/22
(MACHBIKE)
|
2620015000NRG24141220230157413
|
14/12/2023
|
JASWINDER KAUR
|
2620015WL008461
|
JASWINDER KAUR
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553112426
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
VALTOHA-15
|
PB-20-015-035-001/3
(MACHBIKE)
|
2620015000NRG24141220230157415
|
14/12/2023
|
Karamjit kaur
|
2620015WL008461
|
Karamjit kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553112422
|
|
KARAMJIT KAUR W/O SURTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
VALTOHA-15
|
PB-20-015-035-001/65
(MACHBIKE)
|
2620015000NRG24141220230157422
|
14/12/2023
|
HEERA SINGH
|
2620015WL008461
|
HEERA SINGH
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553112427
|
|
HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
VALTOHA-15
|
PB-20-015-038-001/154
(MEHMUDPURA)
|
2620015000NRG24141220230157457
|
14/12/2023
|
Sahib singh
|
2620015WL008463
|
Sahib singh
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553112428
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
VALTOHA-15
|
PB-20-015-038-001/65
(MEHMUDPURA)
|
2620015000NRG24141220230157484
|
14/12/2023
|
Sarbjit kaur
|
2620015WL008463
|
Sarbjit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553112430
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
VALTOHA-15
|
PB-20-015-038-001/66
(MEHMUDPURA)
|
2620015000NRG24141220230157485
|
14/12/2023
|
Rajbir kaur
|
2620015WL008463
|
Rajbir kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553112429
|
|
RAJBEER KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
VALTOHA-15
|
PB-20-015-061-001/142
(WARNALA)
|
2620015000NRG24131220230157005
|
14/12/2023
|
HARJOT KAUR
|
2620015WL008439
|
HARJOT KAUR
|
00354
|
PUNB0074200
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112431
|
|
HARJIT KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23794
|
23794
|
|
|
|
|
|
|
|
|
143
|
VALTOHA-15
|
PB-20-015-038-001/113
(MEHMUDPURA)
|
2620015000NRG24141220230157453
|
14/12/2023
|
jaswant kaur
|
2620015WL008463
|
jaswant kaur
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553112457
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
VALTOHA-15
|
PB-20-015-038-001/119
(MEHMUDPURA)
|
2620015000NRG24141220230157454
|
14/12/2023
|
Kushpreet kaur
|
2620015WL008463
|
Kushpreet kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553112461
|
|
Kushpreet kaur
|
INDUSIND BANK(607189)
|
|
145
|
VALTOHA-15
|
PB-20-015-038-001/135
(MEHMUDPURA)
|
2620015000NRG24141220230157455
|
14/12/2023
|
Amarjit kaur
|
2620015WL008463
|
Amarjit kaur
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553112442
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
VALTOHA-15
|
PB-20-015-038-001/146
(MEHMUDPURA)
|
2620015000NRG24141220230157456
|
14/12/2023
|
karamjit kaur
|
2620015WL008463
|
karamjit kaur
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553112452
|
|
MRS KARAMJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
VALTOHA-15
|
PB-20-015-038-001/161
(MEHMUDPURA)
|
2620015000NRG24141220230157458
|
14/12/2023
|
Manjit kaur
|
2620015WL008463
|
Manjit kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553112453
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
VALTOHA-15
|
PB-20-015-038-001/2
(MEHMUDPURA)
|
2620015000NRG24141220230157462
|
14/12/2023
|
Paramjit Kaur
|
2620015WL008463
|
Paramjit Kaur
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553112460
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
VALTOHA-15
|
PB-20-015-038-001/205
(MEHMUDPURA)
|
2620015000NRG24141220230157463
|
14/12/2023
|
Gurmit kaur
|
2620015WL008463
|
Gurmit kaur
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553112455
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
VALTOHA-15
|
PB-20-015-038-001/25
(MEHMUDPURA)
|
2620015000NRG24141220230157465
|
14/12/2023
|
SUKHJIT KAUR
|
2620015WL008463
|
SUKHJIT KAUR
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553112454
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
VALTOHA-15
|
PB-20-015-038-001/303
(MEHMUDPURA)
|
2620015000NRG24141220230157467
|
14/12/2023
|
kuljeet kaur
|
2620015WL008463
|
kuljeet kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553112450
|
|
MR KULJEET KAUR WO SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
VALTOHA-15
|
PB-20-015-038-001/305
(MEHMUDPURA)
|
2620015000NRG24141220230157468
|
14/12/2023
|
gurwinder singh
|
2620015WL008463
|
gurwinder singh
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553112451
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
VALTOHA-15
|
PB-20-015-038-001/35
(MEHMUDPURA)
|
2620015000NRG24141220230157471
|
14/12/2023
|
BALJIT KAUR
|
2620015WL008463
|
BALJIT KAUR
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553112443
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
VALTOHA-15
|
PB-20-015-038-001/378
(MEHMUDPURA)
|
2620015000NRG24141220230157472
|
14/12/2023
|
Rajwant Kaur
|
2620015WL008463
|
Rajwant Kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553112456
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
VALTOHA-15
|
PB-20-015-038-001/379
(MEHMUDPURA)
|
2620015000NRG24141220230157473
|
14/12/2023
|
Baljinder Kaur
|
2620015WL008463
|
Baljinder Kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553112449
|
|
MRS BALJINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
VALTOHA-15
|
PB-20-015-061-001/141
(WARNALA)
|
2620015000NRG24131220230157002
|
14/12/2023
|
DARSHAN
|
2620015WL008439
|
DARSHAN
|
00415
|
SBIN0003932
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112448
|
|
MR DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
VALTOHA-15
|
PB-20-015-061-001/15
(WARNALA)
|
2620015000NRG24131220230157008
|
14/12/2023
|
RAJWINDER KAUR
|
2620015WL008439
|
RAJWINDER KAUR
|
00415
|
SBIN0003932
|
240
|
240
|
Processed
|
09/03/2024
|
|
1553112444
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
VALTOHA-15
|
PB-20-015-061-001/384
(WARNALA)
|
2620015000NRG24131220230157039
|
14/12/2023
|
MANJIT KAUR
|
2620015WL008439
|
MANJIT KAUR
|
00415
|
SBIN0003932
|
210
|
210
|
Processed
|
09/03/2024
|
|
1553112447
|
|
MRS MANJIT KAUR WO SH JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
VALTOHA-15
|
PB-20-015-061-001/644
(WARNALA)
|
2620015000NRG24131220230157080
|
14/12/2023
|
Raj Kaur
|
2620015WL008439
|
Raj Kaur
|
00415
|
SBIN0003932
|
140
|
140
|
Processed
|
09/03/2024
|
|
1553112459
|
|
MR RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
VALTOHA-15
|
PB-20-015-061-001/653
(WARNALA)
|
2620015000NRG24131220230157082
|
14/12/2023
|
Surjeet Singh
|
2620015WL008439
|
Surjeet Singh
|
00415
|
SBIN0003932
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112458
|
|
SURJIT SINGH SALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
VALTOHA-15
|
PB-20-015-061-001/93
(WARNALA)
|
2620015000NRG24131220230157096
|
14/12/2023
|
GURPREET SINGH
|
2620015WL008439
|
GURPREET SINGH
|
00415
|
SBIN0003932
|
160
|
160
|
Rejected
|
09/03/2024
|
|
1553112445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17735
|
17735
|
|
|
|
|
|
|
|
|
162
|
VALTOHA-15
|
PB-20-015-049-001/94
(RAM KHARA)
|
2620015000NRG24131220230157159
|
14/12/2023
|
gurbinder singh
|
2620015WL008442
|
gurbinder singh
|
00415
|
SBIN0011837
|
150
|
150
|
Processed
|
09/03/2024
|
|
1553112446
|
|
GURBINDER SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
163
|
VALTOHA-15
|
PB-20-015-035-001/18
(MACHBIKE)
|
2620015000NRG24141220230157409
|
14/12/2023
|
KULDEEP KAUR
|
2620015WL008461
|
KULDEEP KAUR
|
00415
|
SBIN0051031
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553112467
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
VALTOHA-15
|
PB-20-015-035-001/229
(MACHBIKE)
|
2620015000NRG24141220230157414
|
14/12/2023
|
Harpreet singh
|
2620015WL008461
|
Harpreet singh
|
00415
|
SBIN0051031
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553112466
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
VALTOHA-15
|
PB-20-015-061-001/41
(WARNALA)
|
2620015000NRG24131220230157044
|
14/12/2023
|
JASBIR KAUR
|
2620015WL008439
|
JASBIR KAUR
|
00415
|
SBIN0051031
|
210
|
210
|
Processed
|
09/03/2024
|
|
1553112436
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
166
|
VALTOHA-15
|
PB-20-014-024-001/4
(GHARYALI URIANWALI)
|
2620014000NRG24131220230157131
|
14/12/2023
|
Ranjit Singh
|
2620014WL008441
|
Ranjit Singh
|
00554
|
KKBK0004073
|
240
|
240
|
Processed
|
09/03/2024
|
|
1553112464
|
|
RANJIT SINGH SO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
VALTOHA-15
|
PB-20-014-024-001/5
(GHARYALI URIANWALI)
|
2620014000NRG24131220230157136
|
14/12/2023
|
Anoop Singh
|
2620014WL008441
|
Anoop Singh
|
00554
|
KKBK0004073
|
240
|
240
|
Rejected
|
09/03/2024
|
|
1553112465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
168
|
VALTOHA-15
|
PB-20-015-038-001/22
(MEHMUDPURA)
|
2620015000NRG24141220230157464
|
14/12/2023
|
JASWINDER KAUR
|
2620015WL008463
|
JASWINDER KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553112433
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
VALTOHA-15
|
PB-20-015-061-001/654
(WARNALA)
|
2620015000NRG24131220230157083
|
14/12/2023
|
santa singh
|
2620015WL008439
|
santa singh
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112384
|
|
SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
VALTOHA-15
|
PB-20-015-061-001/662
(WARNALA)
|
2620015000NRG24131220230157084
|
14/12/2023
|
reena kaur
|
2620015WL008439
|
reena kaur
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112383
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
VALTOHA-15
|
PB-20-015-061-001/663
(WARNALA)
|
2620015000NRG24131220230157085
|
14/12/2023
|
jasbir kaur
|
2620015WL008439
|
jasbir kaur
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
09/03/2024
|
|
1553112385
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1389
|
1389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86836
|
86836
|
|
|
|
|
|
|
|