|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VALTOHA-15
|
PB-20-014-039-001/24
(MAN)
|
2620014000NRG24290220240223435
|
29/02/2024
|
Surjit Singh
|
2620014WL011368
|
Surjit Singh
|
00032
|
UTIB0000416
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122995481
|
|
SURJIT SINGH
|
AXIS BANK(607153)
|
|
2
|
VALTOHA-15
|
PB-20-015-002-001/336
(ASAL UTAR)
|
2620015000NRG24290220240222671
|
29/02/2024
|
TEHAL SINGH
|
2620015WL011337
|
TEHAL SINGH
|
00032
|
UTIB0000416
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995377
|
|
TEHAL SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
VALTOHA-15
|
PB-20-015-061-001/50
(WARNALA)
|
2620015000NRG24290220240223978
|
29/02/2024
|
VEERO
|
2620015WL011384
|
VEERO
|
00032
|
UTIB0000416
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995647
|
|
VIRO W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-060-001/51
(WAN TARA SINGH)
|
2620015000NRG24290220240223843
|
29/02/2024
|
BALWINDER SINGH
|
2620015WL011383
|
BALWINDER SINGH
|
00032
|
UTIB0001475
|
70
|
70
|
Rejected
|
19/04/2024
|
|
3122995360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
5
|
VALTOHA-15
|
PB-20-015-002-001/129
(ASAL UTAR)
|
2620015000NRG24290220240222635
|
29/02/2024
|
BALWINDER SINGH
|
2620015WL011337
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995447
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
6
|
VALTOHA-15
|
PB-20-015-002-001/15
(ASAL UTAR)
|
2620015000NRG24290220240222636
|
29/02/2024
|
Sukhwinder singh
|
2620015WL011337
|
Sukhwinder singh
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995792
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
7
|
VALTOHA-15
|
PB-20-015-002-001/183
(ASAL UTAR)
|
2620015000NRG24290220240222638
|
29/02/2024
|
SATNAM SINGH
|
2620015WL011337
|
SATNAM SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995297
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
8
|
VALTOHA-15
|
PB-20-015-002-001/184
(ASAL UTAR)
|
2620015000NRG24290220240222639
|
29/02/2024
|
GURDEEP SINGH
|
2620015WL011337
|
GURDEEP SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995298
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VALTOHA-15
|
PB-20-015-002-001/186
(ASAL UTAR)
|
2620015000NRG24290220240222640
|
29/02/2024
|
RAJ SINGH
|
2620015WL011337
|
RAJ SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995451
|
|
RAJ SINGH
|
CANARA BANK(508532)
|
|
10
|
VALTOHA-15
|
PB-20-015-002-001/213
(ASAL UTAR)
|
2620015000NRG24290220240222641
|
29/02/2024
|
CHANCHAL SINGH
|
2620015WL011337
|
CHANCHAL SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995824
|
|
CHAICHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
VALTOHA-15
|
PB-20-015-002-001/222
(ASAL UTAR)
|
2620015000NRG24290220240222642
|
29/02/2024
|
SUKHA SINGH
|
2620015WL011337
|
SUKHA SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995823
|
|
SUKHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VALTOHA-15
|
PB-20-015-002-001/235
(ASAL UTAR)
|
2620015000NRG24290220240222643
|
29/02/2024
|
SATNAM SINGH
|
2620015WL011337
|
SATNAM SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995348
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
13
|
VALTOHA-15
|
PB-20-015-002-001/240
(ASAL UTAR)
|
2620015000NRG24290220240222644
|
29/02/2024
|
HARBANS SINGH
|
2620015WL011337
|
HARBANS SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995452
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
14
|
VALTOHA-15
|
PB-20-015-002-001/250
(ASAL UTAR)
|
2620015000NRG24290220240222645
|
29/02/2024
|
SURJAN SINGH
|
2620015WL011337
|
SURJAN SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995347
|
|
SURJAN SINGH SINGH
|
CANARA BANK(508532)
|
|
15
|
VALTOHA-15
|
PB-20-015-002-001/253
(ASAL UTAR)
|
2620015000NRG24290220240222646
|
29/02/2024
|
DHARMINDER SINGH
|
2620015WL011337
|
DHARMINDER SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995290
|
|
DHARMINDER SINGH
|
CANARA BANK(508532)
|
|
16
|
VALTOHA-15
|
PB-20-015-002-001/26
(ASAL UTAR)
|
2620015000NRG24290220240222648
|
29/02/2024
|
DILBAGH SINGH
|
2620015WL011337
|
DILBAGH SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995288
|
|
DILBAG SINGH
|
CANARA BANK(508532)
|
|
17
|
VALTOHA-15
|
PB-20-015-002-001/260
(ASAL UTAR)
|
2620015000NRG24290220240222649
|
29/02/2024
|
KULWANT SINGH
|
2620015WL011337
|
KULWANT SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995522
|
|
KULWANT SINGH
|
CANARA BANK(508532)
|
|
18
|
VALTOHA-15
|
PB-20-015-002-001/280
(ASAL UTAR)
|
2620015000NRG24290220240222650
|
29/02/2024
|
HANSA SINGH
|
2620015WL011337
|
HANSA SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995446
|
|
HANSA SINGH S O HARCHAND SINGH
|
CANARA BANK(508532)
|
|
19
|
VALTOHA-15
|
PB-20-015-002-001/282
(ASAL UTAR)
|
2620015000NRG24290220240222651
|
29/02/2024
|
SUKHDEV SINGH
|
2620015WL011337
|
SUKHDEV SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995448
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
20
|
VALTOHA-15
|
PB-20-015-002-001/294
(ASAL UTAR)
|
2620015000NRG24290220240222652
|
29/02/2024
|
DALIP KAUR
|
2620015WL011337
|
DALIP KAUR
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995292
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VALTOHA-15
|
PB-20-015-002-001/295
(ASAL UTAR)
|
2620015000NRG24290220240222653
|
29/02/2024
|
MEJAR SINGH
|
2620015WL011337
|
MEJAR SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995293
|
|
MEJAR SINGH
|
CANARA BANK(508532)
|
|
22
|
VALTOHA-15
|
PB-20-015-002-001/297
(ASAL UTAR)
|
2620015000NRG24290220240222654
|
29/02/2024
|
KULDEEP SINGH
|
2620015WL011337
|
KULDEEP SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995525
|
|
SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
VALTOHA-15
|
PB-20-015-002-001/298
(ASAL UTAR)
|
2620015000NRG24290220240222655
|
29/02/2024
|
BALWINDER SINGH
|
2620015WL011337
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Rejected
|
19/04/2024
|
|
3122995295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
VALTOHA-15
|
PB-20-015-002-001/301
(ASAL UTAR)
|
2620015000NRG24290220240222656
|
29/02/2024
|
JAGIR SINGH
|
2620015WL011337
|
JAGIR SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995449
|
|
JAGIR SINGH
|
CANARA BANK(508532)
|
|
25
|
VALTOHA-15
|
PB-20-015-002-001/302
(ASAL UTAR)
|
2620015000NRG24290220240222657
|
29/02/2024
|
BALJINDER KAUR
|
2620015WL011337
|
BALJINDER KAUR
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995287
|
|
MRS BALJINDER KAUR WO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALTOHA-15
|
PB-20-015-002-001/306
(ASAL UTAR)
|
2620015000NRG24290220240222658
|
29/02/2024
|
DULLA SINGH
|
2620015WL011337
|
DULLA SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995286
|
|
DULLA SINGH
|
CANARA BANK(508532)
|
|
27
|
VALTOHA-15
|
PB-20-015-002-001/307
(ASAL UTAR)
|
2620015000NRG24290220240222659
|
29/02/2024
|
CHANAN SINGH
|
2620015WL011337
|
CHANAN SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995770
|
|
CHANAN SINGH
|
CANARA BANK(508532)
|
|
28
|
VALTOHA-15
|
PB-20-015-002-001/309
(ASAL UTAR)
|
2620015000NRG24290220240222660
|
29/02/2024
|
BALJINDER KAUR
|
2620015WL011337
|
BALJINDER KAUR
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995524
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VALTOHA-15
|
PB-20-015-002-001/310
(ASAL UTAR)
|
2620015000NRG24290220240222661
|
29/02/2024
|
LAKHA SINGH
|
2620015WL011337
|
LAKHA SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995523
|
|
LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
VALTOHA-15
|
PB-20-015-002-001/314
(ASAL UTAR)
|
2620015000NRG24290220240222662
|
29/02/2024
|
BALWINDER SINGH
|
2620015WL011337
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995771
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VALTOHA-15
|
PB-20-015-002-001/318
(ASAL UTAR)
|
2620015000NRG24290220240222663
|
29/02/2024
|
PURAN SINGH
|
2620015WL011337
|
PURAN SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995450
|
|
PURAN SINGH
|
CANARA BANK(508532)
|
|
32
|
VALTOHA-15
|
PB-20-015-002-001/32
(ASAL UTAR)
|
2620015000NRG24290220240222664
|
29/02/2024
|
SURTA SINGH
|
2620015WL011337
|
SURTA SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995490
|
|
SHARTA SINGH
|
CANARA BANK(508532)
|
|
33
|
VALTOHA-15
|
PB-20-015-002-001/322
(ASAL UTAR)
|
2620015000NRG24290220240222665
|
29/02/2024
|
MUKHTIAR SINGH
|
2620015WL011337
|
MUKHTIAR SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995479
|
|
MUKHTIAR SINGH
|
CANARA BANK(508532)
|
|
34
|
VALTOHA-15
|
PB-20-015-002-001/325
(ASAL UTAR)
|
2620015000NRG24290220240222666
|
29/02/2024
|
HARJIT SINGH
|
2620015WL011337
|
HARJIT SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995291
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
VALTOHA-15
|
PB-20-015-002-001/326
(ASAL UTAR)
|
2620015000NRG24290220240222667
|
29/02/2024
|
JUGRAJ SINGH
|
2620015WL011337
|
JUGRAJ SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995285
|
|
JUGRAJ SINGH
|
CANARA BANK(508532)
|
|
36
|
VALTOHA-15
|
PB-20-015-002-001/338
(ASAL UTAR)
|
2620015000NRG24290220240222673
|
29/02/2024
|
MANJIT KAUR
|
2620015WL011337
|
MANJIT KAUR
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995822
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VALTOHA-15
|
PB-20-015-002-001/341
(ASAL UTAR)
|
2620015000NRG24290220240222674
|
29/02/2024
|
BAWA SINGH
|
2620015WL011337
|
BAWA SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995489
|
|
BAWA SINGH
|
CANARA BANK(508532)
|
|
38
|
VALTOHA-15
|
PB-20-015-012-001/20
(CCHIMA KHURD)
|
2620015000NRG24290220240222616
|
29/02/2024
|
JOGA SINGH
|
2620015WL011336
|
JOGA SINGH
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995284
|
|
JAGGA SINGH S O KASHMIR SINGH
|
CANARA BANK(508532)
|
|
39
|
VALTOHA-15
|
PB-20-015-032-001/146
(KOTH BASWAN SINGH)
|
2620015000NRG24290220240222711
|
29/02/2024
|
AKAR SINGH
|
2620015WL011341
|
AKAR SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995773
|
|
AKAR SINGH
|
CANARA BANK(508532)
|
|
40
|
VALTOHA-15
|
PB-20-015-032-001/149
(KOTH BASWAN SINGH)
|
2620015000NRG24290220240222712
|
29/02/2024
|
HARVINDER SINGH
|
2620015WL011341
|
HARVINDER SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995453
|
|
HARVINDER SINGH
|
CANARA BANK(508532)
|
|
41
|
VALTOHA-15
|
PB-20-015-032-001/153
(KOTH BASWAN SINGH)
|
2620015000NRG24290220240222713
|
29/02/2024
|
RANJIT KAUR
|
2620015WL011341
|
RANJIT KAUR
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995819
|
|
RANJEET KAUR
|
CANARA BANK(508532)
|
|
42
|
VALTOHA-15
|
PB-20-015-032-001/157
(KOTH BASWAN SINGH)
|
2620015000NRG24290220240222715
|
29/02/2024
|
BALWINDER SINGH
|
2620015WL011341
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995774
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
43
|
VALTOHA-15
|
PB-20-015-032-001/160
(KOTH BASWAN SINGH)
|
2620015000NRG24290220240222716
|
29/02/2024
|
RESHAM SINGH
|
2620015WL011341
|
RESHAM SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Rejected
|
19/04/2024
|
|
3122995775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
VALTOHA-15
|
PB-20-015-032-001/794
(KOTH BASWAN SINGH)
|
2620015000NRG24290220240222720
|
29/02/2024
|
baljinder kaur
|
2620015WL011341
|
baljinder kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995681
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
45
|
VALTOHA-15
|
PB-20-015-042-001/103
(MASTGHAR)
|
2620015000NRG24290220240223167
|
29/02/2024
|
BALKAR SINGH
|
2620015WL011360
|
BALKAR SINGH
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995296
|
|
BALKAR SINGH
|
CANARA BANK(508532)
|
|
46
|
VALTOHA-15
|
PB-20-015-042-001/106
(MASTGHAR)
|
2620015000NRG24290220240223168
|
29/02/2024
|
MANJIT KAUR
|
2620015WL011360
|
MANJIT KAUR
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995650
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VALTOHA-15
|
PB-20-015-042-001/119
(MASTGHAR)
|
2620015000NRG24290220240223169
|
29/02/2024
|
baj singh
|
2620015WL011360
|
baj singh
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995788
|
|
BAJ SINGH SO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VALTOHA-15
|
PB-20-015-042-001/21
(MASTGHAR)
|
2620015000NRG24290220240223170
|
29/02/2024
|
DEEPAK SINGH
|
2620015WL011360
|
DEEPAK SINGH
|
00078
|
CNRB0002088
|
3030
|
3030
|
Rejected
|
19/04/2024
|
|
3122995776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
VALTOHA-15
|
PB-20-015-042-001/28
(MASTGHAR)
|
2620015000NRG24290220240223640
|
29/02/2024
|
AMARJIT KAUR
|
2620015WL011380
|
AMARJIT KAUR
|
00078
|
CNRB0002088
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122995372
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VALTOHA-15
|
PB-20-015-042-001/282
(MASTGHAR)
|
2620015000NRG24290220240223174
|
29/02/2024
|
roban
|
2620015WL011360
|
roban
|
00078
|
CNRB0002088
|
3030
|
3030
|
Rejected
|
19/04/2024
|
|
3122995747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
VALTOHA-15
|
PB-20-015-042-001/4
(MASTGHAR)
|
2620015000NRG24290220240223642
|
29/02/2024
|
NIRMAL SINGH
|
2620015WL011380
|
NIRMAL SINGH
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122995443
|
|
NIRMAL SINGH S O MAHINDER SINGH
|
CANARA BANK(508532)
|
|
52
|
VALTOHA-15
|
PB-20-015-042-001/41
(MASTGHAR)
|
2620015000NRG24290220240223643
|
29/02/2024
|
TARSEM SINGH
|
2620015WL011380
|
TARSEM SINGH
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122995445
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
VALTOHA-15
|
PB-20-015-042-001/42
(MASTGHAR)
|
2620015000NRG24290220240223644
|
29/02/2024
|
MANJIT KAUR
|
2620015WL011380
|
MANJIT KAUR
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122995787
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VALTOHA-15
|
PB-20-015-042-001/44
(MASTGHAR)
|
2620015000NRG24290220240223645
|
29/02/2024
|
JOGINDER SINGH
|
2620015WL011380
|
JOGINDER SINGH
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122995786
|
|
JOGINDER SINGH S/O JINDO MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VALTOHA-15
|
PB-20-015-042-001/45
(MASTGHAR)
|
2620015000NRG24290220240223646
|
29/02/2024
|
BARA SINGH
|
2620015WL011380
|
BARA SINGH
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122995454
|
|
MR BARA SINGH SO MIAMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
VALTOHA-15
|
PB-20-015-042-001/46
(MASTGHAR)
|
2620015000NRG24290220240223647
|
29/02/2024
|
BINDER SINGH
|
2620015WL011380
|
BINDER SINGH
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122995442
|
|
BINDER SINGH S/O SHINDA SINFH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VALTOHA-15
|
PB-20-015-042-001/48
(MASTGHAR)
|
2620015000NRG24290220240223648
|
29/02/2024
|
KALA SINGH
|
2620015WL011380
|
KALA SINGH
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122995444
|
|
KALA S O NARAIN SINGH
|
CANARA BANK(508532)
|
|
58
|
VALTOHA-15
|
PB-20-015-042-001/58
(MASTGHAR)
|
2620015000NRG24290220240223651
|
29/02/2024
|
AVTAR SINGH
|
2620015WL011380
|
AVTAR SINGH
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122995294
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
59
|
VALTOHA-15
|
PB-20-015-042-001/59
(MASTGHAR)
|
2620015000NRG24290220240223652
|
29/02/2024
|
BALDEV SINGH
|
2620015WL011380
|
BALDEV SINGH
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122995820
|
|
BALDEV SONGH S O ANAIT MASIH
|
CANARA BANK(508532)
|
|
60
|
VALTOHA-15
|
PB-20-015-042-001/60
(MASTGHAR)
|
2620015000NRG24290220240223654
|
29/02/2024
|
JAGIR SINGH
|
2620015WL011380
|
JAGIR SINGH
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122995777
|
|
MR JAGIR SINGH SO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
VALTOHA-15
|
PB-20-015-042-001/77
(MASTGHAR)
|
2620015000NRG24290220240223655
|
29/02/2024
|
BIRA SINGH
|
2620015WL011380
|
BIRA SINGH
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122995289
|
|
BIRA SINGH
|
CANARA BANK(508532)
|
|
62
|
VALTOHA-15
|
PB-20-015-042-001/78
(MASTGHAR)
|
2620015000NRG24290220240223656
|
29/02/2024
|
BALWANT SINGH
|
2620015WL011380
|
BALWANT SINGH
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122995435
|
|
BIRA SINGH
|
CANARA BANK(508532)
|
|
63
|
VALTOHA-15
|
PB-20-015-042-001/8
(MASTGHAR)
|
2620015000NRG24290220240223657
|
29/02/2024
|
GEJA SINGH
|
2620015WL011380
|
GEJA SINGH
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122995821
|
|
MR ANGREJ SINGH SO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
VALTOHA-15
|
PB-20-015-042-001/84
(MASTGHAR)
|
2620015000NRG24290220240223659
|
29/02/2024
|
MEHAR SINGH
|
2620015WL011380
|
MEHAR SINGH
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122995652
|
|
MR MEHAR SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
VALTOHA-15
|
PB-20-015-061-001/101
(WARNALA)
|
2620015000NRG24290220240223850
|
29/02/2024
|
RASHPAL SINGH
|
2620015WL011384
|
RASHPAL SINGH
|
00078
|
CNRB0002088
|
360
|
360
|
Rejected
|
19/04/2024
|
|
3122995440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
VALTOHA-15
|
PB-20-015-061-001/101
(WARNALA)
|
2620015000NRG24290220240223851
|
29/02/2024
|
RASHPAL SINGH
|
2620015WL011384
|
RASHPAL SINGH
|
00078
|
CNRB0002088
|
120
|
120
|
Rejected
|
19/04/2024
|
|
3122995441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
VALTOHA-15
|
PB-20-015-061-001/3
(WARNALA)
|
2620015000NRG24290220240223889
|
29/02/2024
|
DARSHAN SINGH
|
2620015WL011384
|
DARSHAN SINGH
|
00078
|
CNRB0002088
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995437
|
|
DARSAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
VALTOHA-15
|
PB-20-015-061-001/3
(WARNALA)
|
2620015000NRG24290220240223890
|
29/02/2024
|
DARSHAN SINGH
|
2620015WL011384
|
DARSHAN SINGH
|
00078
|
CNRB0002088
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995438
|
|
DARSAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
VALTOHA-15
|
PB-20-015-061-001/72
(WARNALA)
|
2620015000NRG24290220240223998
|
29/02/2024
|
BALKAR SINGH
|
2620015WL011384
|
BALKAR SINGH
|
00078
|
CNRB0002088
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995436
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
VALTOHA-15
|
PB-20-015-061-001/89
(WARNALA)
|
2620015000NRG24290220240224004
|
29/02/2024
|
SATNAM SINGH
|
2620015WL011384
|
SATNAM SINGH
|
00078
|
CNRB0002088
|
360
|
360
|
Rejected
|
19/04/2024
|
|
3122995439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
VALTOHA-15
|
PB-20-015-068-001/2
(ADDA AMARKOT)
|
2620015000NRG24290220240223229
|
29/02/2024
|
GURMEET KAUR
|
2620015WL011361
|
GURMEET KAUR
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
19/04/2024
|
|
3122995299
|
|
GURMEET KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68956
|
68956
|
|
|
|
|
|
|
|
|
72
|
VALTOHA-15
|
PB-20-015-002-001/1007
(ASAL UTAR)
|
2620015000NRG24290220240222630
|
29/02/2024
|
Manjit kaur
|
2620015WL011337
|
Manjit kaur
|
00078
|
CNRB0006173
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995755
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
73
|
VALTOHA-15
|
PB-20-015-041-001/127
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223349
|
29/02/2024
|
Subaj singh
|
2620015WL011367
|
Subaj singh
|
00089
|
CBIN0280343
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995746
|
|
SAHBAJ SINGH S/O SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VALTOHA-15
|
PB-20-015-060-001/105
(WAN TARA SINGH)
|
2620015000NRG24290220240223725
|
29/02/2024
|
AMARJIT SINGH
|
2620015WL011383
|
AMARJIT SINGH
|
00089
|
CBIN0280343
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995767
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
VALTOHA-15
|
PB-20-015-060-001/109
(WAN TARA SINGH)
|
2620015000NRG24290220240223727
|
29/02/2024
|
DHERA SINGH
|
2620015WL011383
|
DHERA SINGH
|
00089
|
CBIN0280343
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995783
|
|
DHARA SINGH DSSO
|
PUNJAB & SIND BANK(607087)
|
|
76
|
VALTOHA-15
|
PB-20-015-060-001/12
(WAN TARA SINGH)
|
2620015000NRG24290220240223728
|
29/02/2024
|
JOGINDER SINGH
|
2620015WL011383
|
JOGINDER SINGH
|
00089
|
CBIN0280343
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995532
|
|
JOGINDER SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
VALTOHA-15
|
PB-20-015-060-001/129
(WAN TARA SINGH)
|
2620015000NRG24290220240223734
|
29/02/2024
|
SUKHWINDER SINGH
|
2620015WL011383
|
SUKHWINDER SINGH
|
00089
|
CBIN0280343
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995493
|
|
Mr. SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
VALTOHA-15
|
PB-20-015-060-001/138
(WAN TARA SINGH)
|
2620015000NRG24290220240223743
|
29/02/2024
|
BALWINDER SINGH
|
2620015WL011383
|
BALWINDER SINGH
|
00089
|
CBIN0280343
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995825
|
|
Mr. BALWINDER SINGH S/O SANTOKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
VALTOHA-15
|
PB-20-015-060-001/155
(WAN TARA SINGH)
|
2620015000NRG24290220240223753
|
29/02/2024
|
BALWINDER SINGH
|
2620015WL011383
|
BALWINDER SINGH
|
00089
|
CBIN0280343
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995497
|
|
Mr. BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
VALTOHA-15
|
PB-20-015-060-001/157
(WAN TARA SINGH)
|
2620015000NRG24290220240223754
|
29/02/2024
|
SATNAM SINGH
|
2620015WL011383
|
SATNAM SINGH
|
00089
|
CBIN0280343
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995374
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
VALTOHA-15
|
PB-20-015-060-001/192
(WAN TARA SINGH)
|
2620015000NRG24290220240223771
|
29/02/2024
|
HARDEV SINGH
|
2620015WL011383
|
HARDEV SINGH
|
00089
|
CBIN0280343
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995314
|
|
Mr. HARDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
VALTOHA-15
|
PB-20-015-060-001/214
(WAN TARA SINGH)
|
2620015000NRG24290220240223779
|
29/02/2024
|
MAJOR SINGH
|
2620015WL011383
|
MAJOR SINGH
|
00089
|
CBIN0280343
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995542
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
VALTOHA-15
|
PB-20-015-060-001/216
(WAN TARA SINGH)
|
2620015000NRG24290220240223780
|
29/02/2024
|
BALVIR KAUR
|
2620015WL011383
|
BALVIR KAUR
|
00089
|
CBIN0280343
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995768
|
|
Mrs. BALBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
VALTOHA-15
|
PB-20-015-060-001/227
(WAN TARA SINGH)
|
2620015000NRG24290220240223787
|
29/02/2024
|
Joga singh
|
2620015WL011383
|
Joga singh
|
00089
|
CBIN0280343
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995797
|
|
JOGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VALTOHA-15
|
PB-20-015-060-001/253
(WAN TARA SINGH)
|
2620015000NRG24290220240223800
|
29/02/2024
|
baljinder kaur
|
2620015WL011383
|
baljinder kaur
|
00089
|
CBIN0280343
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995804
|
|
Ms. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
VALTOHA-15
|
PB-20-015-060-001/267
(WAN TARA SINGH)
|
2620015000NRG24290220240223806
|
29/02/2024
|
rani
|
2620015WL011383
|
rani
|
00089
|
CBIN0280343
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995799
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
VALTOHA-15
|
PB-20-015-060-001/27
(WAN TARA SINGH)
|
2620015000NRG24290220240223809
|
29/02/2024
|
BALWINDER SINGH
|
2620015WL011383
|
BALWINDER SINGH
|
00089
|
CBIN0280343
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995659
|
|
BALVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
VALTOHA-15
|
PB-20-015-060-001/491
(WAN TARA SINGH)
|
2620015000NRG24290220240223828
|
29/02/2024
|
Darbara Singh
|
2620015WL011383
|
Darbara Singh
|
00089
|
CBIN0280343
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995315
|
|
DARBARA SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
89
|
VALTOHA-15
|
PB-20-015-060-001/133
(WAN TARA SINGH)
|
2620015000NRG24290220240223738
|
29/02/2024
|
SUKHA SINGH
|
2620015WL011383
|
SUKHA SINGH
|
00089
|
CBIN0284217
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995496
|
|
SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
VALTOHA-15
|
PB-20-015-060-001/141
(WAN TARA SINGH)
|
2620015000NRG24290220240223746
|
29/02/2024
|
BALWINDER SINGH
|
2620015WL011383
|
BALWINDER SINGH
|
00089
|
CBIN0284217
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995494
|
|
Mr. BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
VALTOHA-15
|
PB-20-015-060-001/178
(WAN TARA SINGH)
|
2620015000NRG24290220240223761
|
29/02/2024
|
ANGREJ SINGH
|
2620015WL011383
|
ANGREJ SINGH
|
00089
|
CBIN0284217
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995495
|
|
Shri ANGREJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
VALTOHA-15
|
PB-20-015-060-001/200
(WAN TARA SINGH)
|
2620015000NRG24290220240223775
|
29/02/2024
|
GURBHINDER KAUR
|
2620015WL011383
|
GURBHINDER KAUR
|
00089
|
CBIN0284217
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995531
|
|
Mrs. GURBHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
VALTOHA-15
|
PB-20-015-060-001/236
(WAN TARA SINGH)
|
2620015000NRG24290220240223796
|
29/02/2024
|
balkar singh
|
2620015WL011383
|
balkar singh
|
00089
|
CBIN0284217
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995800
|
|
BALKAR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
VALTOHA-15
|
PB-20-015-060-001/481
(WAN TARA SINGH)
|
2620015000NRG24290220240223822
|
29/02/2024
|
Captain Singh
|
2620015WL011383
|
Captain Singh
|
00089
|
CBIN0284217
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995313
|
|
Mr. CAPTEN SINGH (m) U/G SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
VALTOHA-15
|
PB-20-015-060-001/487
(WAN TARA SINGH)
|
2620015000NRG24290220240223826
|
29/02/2024
|
Simranjit Kaur
|
2620015WL011383
|
Simranjit Kaur
|
00089
|
CBIN0284217
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995323
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
VALTOHA-15
|
PB-20-015-060-001/500
(WAN TARA SINGH)
|
2620015000NRG24290220240223835
|
29/02/2024
|
Surjit Kaur
|
2620015WL011383
|
Surjit Kaur
|
00089
|
CBIN0284217
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995318
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
VALTOHA-15
|
PB-20-015-060-001/504
(WAN TARA SINGH)
|
2620015000NRG24290220240223839
|
29/02/2024
|
Sarbjeet Kaur
|
2620015WL011383
|
Sarbjeet Kaur
|
00089
|
CBIN0284217
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995507
|
|
Mrs. SARABJEET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
98
|
VALTOHA-15
|
PB-20-015-018-001/20
(DABBI PURA)
|
2620015000NRG24290220240223681
|
29/02/2024
|
Harjinder Kaur
|
2620015WL011381
|
Harjinder Kaur
|
00114
|
UTIB0STTN01
|
20
|
20
|
Processed
|
19/04/2024
|
|
3122995745
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
VALTOHA-15
|
PB-20-015-042-001/32
(MASTGHAR)
|
2620015000NRG24290220240223179
|
29/02/2024
|
JASBIR KAUR
|
2620015WL011360
|
JASBIR KAUR
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995743
|
|
JASBIR KAUR W/O SUKHA
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
100
|
VALTOHA-15
|
PB-20-015-042-001/86
(MASTGHAR)
|
2620015000NRG24290220240223195
|
29/02/2024
|
KULWINDER KAUR
|
2620015WL011360
|
KULWINDER KAUR
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995742
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
VALTOHA-15
|
PB-20-015-042-001/97
(MASTGHAR)
|
2620015000NRG24290220240223196
|
29/02/2024
|
KANTA RANI
|
2620015WL011360
|
KANTA RANI
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995826
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
VALTOHA-15
|
PB-20-015-042-001/97
(MASTGHAR)
|
2620015000NRG24290220240223662
|
29/02/2024
|
KANTA RANI
|
2620015WL011380
|
KANTA RANI
|
00114
|
UTIB0STTN01
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122995827
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
103
|
VALTOHA-15
|
PB-20-015-060-001/123
(WAN TARA SINGH)
|
2620015000NRG24290220240223731
|
29/02/2024
|
LAKHA SINGH
|
2620015WL011383
|
LAKHA SINGH
|
00114
|
UTIB0STTN01
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995741
|
|
Mr. LAKHHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
VALTOHA-15
|
PB-20-015-060-001/505
(WAN TARA SINGH)
|
2620015000NRG24290220240223840
|
29/02/2024
|
Garmit Kaur
|
2620015WL011383
|
Garmit Kaur
|
00114
|
UTIB0STTN01
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995744
|
|
GARMIT KAUR W/O MAHIL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12583
|
12583
|
|
|
|
|
|
|
|
|
105
|
VALTOHA-15
|
PB-20-014-039-001/16
(MAN)
|
2620014000NRG24290220240223426
|
29/02/2024
|
Sukhdev Singh
|
2620014WL011368
|
Sukhdev Singh
|
00152
|
HDFC0001824
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122995363
|
|
SUKHDEV SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
VALTOHA-15
|
PB-20-015-061-001/367
(WARNALA)
|
2620015000NRG24290220240223917
|
29/02/2024
|
GURJANT SINGH
|
2620015WL011384
|
GURJANT SINGH
|
00152
|
HDFC0001824
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995341
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
107
|
VALTOHA-15
|
PB-20-015-061-001/367
(WARNALA)
|
2620015000NRG24290220240223918
|
29/02/2024
|
GURJANT SINGH
|
2620015WL011384
|
GURJANT SINGH
|
00152
|
HDFC0001824
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995342
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
108
|
VALTOHA-15
|
PB-20-015-061-001/372
(WARNALA)
|
2620015000NRG24290220240223927
|
29/02/2024
|
HARJEET KAUR
|
2620015WL011384
|
HARJEET KAUR
|
00152
|
HDFC0001824
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995738
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
VALTOHA-15
|
PB-20-015-061-001/372
(WARNALA)
|
2620015000NRG24290220240223928
|
29/02/2024
|
HARJEET KAUR
|
2620015WL011384
|
HARJEET KAUR
|
00152
|
HDFC0001824
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995739
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
VALTOHA-15
|
PB-20-015-061-001/374
(WARNALA)
|
2620015000NRG24290220240223931
|
29/02/2024
|
LAKHBIR KAUR
|
2620015WL011384
|
LAKHBIR KAUR
|
00152
|
HDFC0001824
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995343
|
|
LAKHBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
VALTOHA-15
|
PB-20-015-061-001/374
(WARNALA)
|
2620015000NRG24290220240223932
|
29/02/2024
|
LAKHBIR KAUR
|
2620015WL011384
|
LAKHBIR KAUR
|
00152
|
HDFC0001824
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995344
|
|
LAKHBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
VALTOHA-15
|
PB-20-015-061-001/397
(WARNALA)
|
2620015000NRG24290220240223939
|
29/02/2024
|
ANGREJ SINGH
|
2620015WL011384
|
ANGREJ SINGH
|
00152
|
HDFC0001824
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995740
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
113
|
VALTOHA-15
|
PB-20-015-041-001/81
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223404
|
29/02/2024
|
Sarwan Singh
|
2620015WL011367
|
Sarwan Singh
|
00152
|
HDFC0002297
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995818
|
|
SARWAN SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
VALTOHA-15
|
PB-20-015-060-001/229
(WAN TARA SINGH)
|
2620015000NRG24290220240223789
|
29/02/2024
|
Gurpreet singh
|
2620015WL011383
|
Gurpreet singh
|
00152
|
HDFC0002297
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995796
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
115
|
VALTOHA-15
|
PB-20-015-060-001/230
(WAN TARA SINGH)
|
2620015000NRG24290220240223791
|
29/02/2024
|
Gursewak singh
|
2620015WL011383
|
Gursewak singh
|
00152
|
HDFC0002297
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995459
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
116
|
VALTOHA-15
|
PB-20-015-060-001/206
(WAN TARA SINGH)
|
2620015000NRG24290220240223776
|
29/02/2024
|
ninder singh
|
2620015WL011383
|
ninder singh
|
00152
|
HDFC0002572
|
70
|
70
|
Rejected
|
19/04/2024
|
|
3122995533
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
117
|
VALTOHA-15
|
PB-20-015-002-001/166
(ASAL UTAR)
|
2620015000NRG24290220240222637
|
29/02/2024
|
MUKHTAR SINGH
|
2620015WL011337
|
MUKHTAR SINGH
|
00152
|
HDFC0002909
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995364
|
|
MUKHTIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
118
|
VALTOHA-15
|
PB-20-015-018-001/21
(DABBI PURA)
|
2620015000NRG24290220240223683
|
29/02/2024
|
PALWINDER SINGH
|
2620015WL011381
|
PALWINDER SINGH
|
00152
|
HDFC0003273
|
20
|
20
|
Processed
|
19/04/2024
|
|
3122995499
|
|
PALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
119
|
VALTOHA-15
|
PB-20-015-018-001/41
(DABBI PURA)
|
2620015000NRG24290220240223690
|
29/02/2024
|
GURMEET KAUR
|
2620015WL011381
|
GURMEET KAUR
|
00152
|
HDFC0003273
|
25
|
25
|
Processed
|
19/04/2024
|
|
3122995322
|
|
M.DILRAAJ SINGH&GURMEET KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
120
|
VALTOHA-15
|
PB-20-015-018-001/42
(DABBI PURA)
|
2620015000NRG24290220240223692
|
29/02/2024
|
RAVANPREET KAUR
|
2620015WL011381
|
RAVANPREET KAUR
|
00152
|
HDFC0003273
|
25
|
25
|
Processed
|
19/04/2024
|
|
3122995345
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
VALTOHA-15
|
PB-20-015-061-001/456
(WARNALA)
|
2620015000NRG24290220240223959
|
29/02/2024
|
Jasbir kaur
|
2620015WL011384
|
Jasbir kaur
|
00152
|
HDFC0003273
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995655
|
|
Jasbir kaur
|
INDUSIND BANK(607189)
|
|
122
|
VALTOHA-15
|
PB-20-015-068-001/117
(ADDA AMARKOT)
|
2620015000NRG24290220240223220
|
29/02/2024
|
Kuldeep Singh
|
2620015WL011361
|
Kuldeep Singh
|
00152
|
HDFC0003273
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995517
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
123
|
VALTOHA-15
|
PB-20-015-010-001/87
(BALIANWALA)
|
2620015000NRG24290220240223266
|
29/02/2024
|
SAHIB SINGH
|
2620015WL011363
|
SAHIB SINGH
|
00152
|
HDFC0003283
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122995817
|
|
SAHIB SINGH
|
HDFC BANK LTD(607152)
|
|
124
|
VALTOHA-15
|
PB-20-015-010-001/98
(BALIANWALA)
|
2620015000NRG24290220240223269
|
29/02/2024
|
GURMUKH SINGH
|
2620015WL011363
|
GURMUKH SINGH
|
00152
|
HDFC0003283
|
210
|
210
|
Processed
|
19/04/2024
|
|
3122995816
|
|
GURMUKH SINGH
|
HDFC BANK LTD(607152)
|
|
125
|
VALTOHA-15
|
PB-20-015-042-001/6
(MASTGHAR)
|
2620015000NRG24290220240223653
|
29/02/2024
|
KARAM SINGH
|
2620015WL011380
|
KARAM SINGH
|
00152
|
HDFC0003283
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122995688
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4755
|
4755
|
|
|
|
|
|
|
|
|
126
|
VALTOHA-15
|
PB-20-015-061-001/631
(WARNALA)
|
2620015000NRG24290220240223982
|
29/02/2024
|
Satwinder singh
|
2620015WL011384
|
Satwinder singh
|
00168
|
ICIC0001505
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995737
|
|
SATWINDER SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
127
|
VALTOHA-15
|
PB-20-015-002-001/101
(ASAL UTAR)
|
2620015000NRG24290220240222633
|
29/02/2024
|
KASHMIR SINGH
|
2620015WL011337
|
KASHMIR SINGH
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995678
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
VALTOHA-15
|
PB-20-015-002-001/330
(ASAL UTAR)
|
2620015000NRG24290220240222670
|
29/02/2024
|
BUTA SINGH
|
2620015WL011337
|
BUTA SINGH
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995353
|
|
BUTA
|
CANARA BANK(508532)
|
|
129
|
VALTOHA-15
|
PB-20-015-002-001/337
(ASAL UTAR)
|
2620015000NRG24290220240222672
|
29/02/2024
|
RESHAM SINGH
|
2620015WL011337
|
RESHAM SINGH
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995772
|
|
RESHAM SINGH
|
CANARA BANK(508532)
|
|
130
|
VALTOHA-15
|
PB-20-015-003-001/431
(ABADI AMARKOT)
|
2620015000NRG24290220240223198
|
29/02/2024
|
Amarjit kaur
|
2620015WL011361
|
Amarjit kaur
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995501
|
|
AMARJIT KAUR W/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
131
|
VALTOHA-15
|
PB-20-015-003-001/435
(ABADI AMARKOT)
|
2620015000NRG24290220240223199
|
29/02/2024
|
Manjit kaur
|
2620015WL011361
|
Manjit kaur
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995349
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
VALTOHA-15
|
PB-20-015-018-001/215
(DABBI PURA)
|
2620015000NRG24290220240223686
|
29/02/2024
|
Surjit Singh
|
2620015WL011381
|
Surjit Singh
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995331
|
|
SURJIT SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
VALTOHA-15
|
PB-20-015-061-001/105
(WARNALA)
|
2620015000NRG24290220240223852
|
29/02/2024
|
JIGERO
|
2620015WL011384
|
JIGERO
|
00349
|
PSIB0000243
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995813
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
VALTOHA-15
|
PB-20-015-061-001/105
(WARNALA)
|
2620015000NRG24290220240223853
|
29/02/2024
|
JIGERO
|
2620015WL011384
|
JIGERO
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995677
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
VALTOHA-15
|
PB-20-015-061-001/106
(WARNALA)
|
2620015000NRG24290220240223854
|
29/02/2024
|
SAWARN SINGH
|
2620015WL011384
|
SAWARN SINGH
|
00349
|
PSIB0000243
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995676
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
VALTOHA-15
|
PB-20-015-061-001/113
(WARNALA)
|
2620015000NRG24290220240223857
|
29/02/2024
|
MANNI
|
2620015WL011384
|
MANNI
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995622
|
|
MAANI
|
PUNJAB & SIND BANK(607087)
|
|
137
|
VALTOHA-15
|
PB-20-015-061-001/113
(WARNALA)
|
2620015000NRG24290220240223858
|
29/02/2024
|
MANNI
|
2620015WL011384
|
MANNI
|
00349
|
PSIB0000243
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995623
|
|
MAANI
|
PUNJAB & SIND BANK(607087)
|
|
138
|
VALTOHA-15
|
PB-20-015-061-001/115
(WARNALA)
|
2620015000NRG24290220240223859
|
29/02/2024
|
KULDEEP SINGH
|
2620015WL011384
|
KULDEEP SINGH
|
00349
|
PSIB0000243
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995662
|
|
KULDEEP SINGH S/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
VALTOHA-15
|
PB-20-015-061-001/115
(WARNALA)
|
2620015000NRG24290220240223860
|
29/02/2024
|
KULDEEP SINGH
|
2620015WL011384
|
KULDEEP SINGH
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995661
|
|
KULDEEP SINGH S/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
VALTOHA-15
|
PB-20-015-061-001/130
(WARNALA)
|
2620015000NRG24290220240223861
|
29/02/2024
|
RAJ KAUR
|
2620015WL011384
|
RAJ KAUR
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995638
|
|
RAJ KAUR W/O SOOBA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
141
|
VALTOHA-15
|
PB-20-015-061-001/140
(WARNALA)
|
2620015000NRG24290220240223862
|
29/02/2024
|
RATNO
|
2620015WL011384
|
RATNO
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995456
|
|
RATNO
|
PUNJAB & SIND BANK(607087)
|
|
142
|
VALTOHA-15
|
PB-20-015-061-001/165
(WARNALA)
|
2620015000NRG24290220240223865
|
29/02/2024
|
TARSEEM SINGH
|
2620015WL011384
|
TARSEEM SINGH
|
00349
|
PSIB0000243
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995640
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
VALTOHA-15
|
PB-20-015-061-001/165
(WARNALA)
|
2620015000NRG24290220240223866
|
29/02/2024
|
TARSEEM SINGH
|
2620015WL011384
|
TARSEEM SINGH
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995641
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
VALTOHA-15
|
PB-20-015-061-001/23
(WARNALA)
|
2620015000NRG24290220240223871
|
29/02/2024
|
SAVERNO
|
2620015WL011384
|
SAVERNO
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995329
|
|
MRS SAWRANO SAWRANO
|
STATE BANK OF INDIA(508548)
|
|
145
|
VALTOHA-15
|
PB-20-015-061-001/23
(WARNALA)
|
2620015000NRG24290220240223872
|
29/02/2024
|
SAVERNO
|
2620015WL011384
|
SAVERNO
|
00349
|
PSIB0000243
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995328
|
|
MRS SAWRANO SAWRANO
|
STATE BANK OF INDIA(508548)
|
|
146
|
VALTOHA-15
|
PB-20-015-061-001/234
(WARNALA)
|
2620015000NRG24290220240223873
|
29/02/2024
|
BALJIT KAUR
|
2620015WL011384
|
BALJIT KAUR
|
00349
|
PSIB0000243
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995617
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
VALTOHA-15
|
PB-20-015-061-001/234
(WARNALA)
|
2620015000NRG24290220240223874
|
29/02/2024
|
BALJIT KAUR
|
2620015WL011384
|
BALJIT KAUR
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995618
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
VALTOHA-15
|
PB-20-015-061-001/245
(WARNALA)
|
2620015000NRG24290220240223875
|
29/02/2024
|
KASHMIR KAUR
|
2620015WL011384
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995620
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
VALTOHA-15
|
PB-20-015-061-001/245
(WARNALA)
|
2620015000NRG24290220240223876
|
29/02/2024
|
KASHMIR KAUR
|
2620015WL011384
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995621
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
VALTOHA-15
|
PB-20-015-061-001/254
(WARNALA)
|
2620015000NRG24290220240223877
|
29/02/2024
|
RAJ KAUR
|
2620015WL011384
|
RAJ KAUR
|
00349
|
PSIB0000243
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995498
|
|
RAJ KAUR DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
VALTOHA-15
|
PB-20-015-061-001/254
(WARNALA)
|
2620015000NRG24290220240223878
|
29/02/2024
|
RAJ KAUR
|
2620015WL011384
|
RAJ KAUR
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995330
|
|
RAJ KAUR DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
VALTOHA-15
|
PB-20-015-061-001/270
(WARNALA)
|
2620015000NRG24290220240223879
|
29/02/2024
|
SARABJIT KAUR
|
2620015WL011384
|
SARABJIT KAUR
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995457
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
VALTOHA-15
|
PB-20-015-061-001/270
(WARNALA)
|
2620015000NRG24290220240223880
|
29/02/2024
|
SARABJIT KAUR
|
2620015WL011384
|
SARABJIT KAUR
|
00349
|
PSIB0000243
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995458
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
VALTOHA-15
|
PB-20-015-061-001/273
(WARNALA)
|
2620015000NRG24290220240223881
|
29/02/2024
|
BALWINDER KAUR
|
2620015WL011384
|
BALWINDER KAUR
|
00349
|
PSIB0000243
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995654
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
VALTOHA-15
|
PB-20-015-061-001/273
(WARNALA)
|
2620015000NRG24290220240223882
|
29/02/2024
|
BALWINDER KAUR
|
2620015WL011384
|
BALWINDER KAUR
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995653
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
VALTOHA-15
|
PB-20-015-061-001/275
(WARNALA)
|
2620015000NRG24290220240223883
|
29/02/2024
|
PARAMJIT KAUR
|
2620015WL011384
|
PARAMJIT KAUR
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995608
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
VALTOHA-15
|
PB-20-015-061-001/275
(WARNALA)
|
2620015000NRG24290220240223884
|
29/02/2024
|
PARAMJIT KAUR
|
2620015WL011384
|
PARAMJIT KAUR
|
00349
|
PSIB0000243
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995609
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
VALTOHA-15
|
PB-20-015-061-001/284
(WARNALA)
|
2620015000NRG24290220240223885
|
29/02/2024
|
RATTO
|
2620015WL011384
|
RATTO
|
00349
|
PSIB0000243
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995603
|
|
RATO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
VALTOHA-15
|
PB-20-015-061-001/284
(WARNALA)
|
2620015000NRG24290220240223886
|
29/02/2024
|
RATTO
|
2620015WL011384
|
RATTO
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995604
|
|
RATO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
VALTOHA-15
|
PB-20-015-061-001/295
(WARNALA)
|
2620015000NRG24290220240223887
|
29/02/2024
|
JEETO
|
2620015WL011384
|
JEETO
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995610
|
|
JEETO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
VALTOHA-15
|
PB-20-015-061-001/295
(WARNALA)
|
2620015000NRG24290220240223888
|
29/02/2024
|
JEETO
|
2620015WL011384
|
JEETO
|
00349
|
PSIB0000243
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995611
|
|
JEETO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
VALTOHA-15
|
PB-20-015-061-001/350
(WARNALA)
|
2620015000NRG24290220240223891
|
29/02/2024
|
KULDEEP KAUR
|
2620015WL011384
|
KULDEEP KAUR
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995613
|
|
KULDEEP KAUR W/O JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
VALTOHA-15
|
PB-20-015-061-001/350
(WARNALA)
|
2620015000NRG24290220240223892
|
29/02/2024
|
KULDEEP KAUR
|
2620015WL011384
|
KULDEEP KAUR
|
00349
|
PSIB0000243
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995614
|
|
KULDEEP KAUR W/O JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
VALTOHA-15
|
PB-20-015-061-001/351
(WARNALA)
|
2620015000NRG24290220240223893
|
29/02/2024
|
GURPAL SINGH
|
2620015WL011384
|
GURPAL SINGH
|
00349
|
PSIB0000243
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995336
|
|
GURPAL SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
VALTOHA-15
|
PB-20-015-061-001/351
(WARNALA)
|
2620015000NRG24290220240223894
|
29/02/2024
|
GURPAL SINGH
|
2620015WL011384
|
GURPAL SINGH
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995337
|
|
GURPAL SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
VALTOHA-15
|
PB-20-015-061-001/352
(WARNALA)
|
2620015000NRG24290220240223895
|
29/02/2024
|
SUKHWINDER KAUR
|
2620015WL011384
|
SUKHWINDER KAUR
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995760
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
VALTOHA-15
|
PB-20-015-061-001/352
(WARNALA)
|
2620015000NRG24290220240223896
|
29/02/2024
|
SUKHWINDER KAUR
|
2620015WL011384
|
SUKHWINDER KAUR
|
00349
|
PSIB0000243
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995761
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
VALTOHA-15
|
PB-20-015-061-001/353
(WARNALA)
|
2620015000NRG24290220240223897
|
29/02/2024
|
KASHMIR KAUR
|
2620015WL011384
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995785
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
VALTOHA-15
|
PB-20-015-061-001/353
(WARNALA)
|
2620015000NRG24290220240223898
|
29/02/2024
|
KASHMIR KAUR
|
2620015WL011384
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995300
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
VALTOHA-15
|
PB-20-015-061-001/355
(WARNALA)
|
2620015000NRG24290220240223899
|
29/02/2024
|
AMRIK KAUR
|
2620015WL011384
|
AMRIK KAUR
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995598
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
VALTOHA-15
|
PB-20-015-061-001/355
(WARNALA)
|
2620015000NRG24290220240223900
|
29/02/2024
|
AMRIK KAUR
|
2620015WL011384
|
AMRIK KAUR
|
00349
|
PSIB0000243
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995599
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
VALTOHA-15
|
PB-20-015-061-001/36
(WARNALA)
|
2620015000NRG24290220240223903
|
29/02/2024
|
PARTAP SINGH
|
2620015WL011384
|
PARTAP SINGH
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995762
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
VALTOHA-15
|
PB-20-015-061-001/36
(WARNALA)
|
2620015000NRG24290220240223904
|
29/02/2024
|
PARTAP SINGH
|
2620015WL011384
|
PARTAP SINGH
|
00349
|
PSIB0000243
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995763
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
VALTOHA-15
|
PB-20-015-061-001/360
(WARNALA)
|
2620015000NRG24290220240223905
|
29/02/2024
|
GURDEV SINGH
|
2620015WL011384
|
GURDEV SINGH
|
00349
|
PSIB0000243
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995514
|
|
GRUDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
VALTOHA-15
|
PB-20-015-061-001/360
(WARNALA)
|
2620015000NRG24290220240223906
|
29/02/2024
|
GURDEV SINGH
|
2620015WL011384
|
GURDEV SINGH
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995513
|
|
GRUDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
VALTOHA-15
|
PB-20-015-061-001/361
(WARNALA)
|
2620015000NRG24290220240223907
|
29/02/2024
|
JOGINDER KAUR
|
2620015WL011384
|
JOGINDER KAUR
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995512
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
VALTOHA-15
|
PB-20-015-061-001/361
(WARNALA)
|
2620015000NRG24290220240223908
|
29/02/2024
|
JOGINDER KAUR
|
2620015WL011384
|
JOGINDER KAUR
|
00349
|
PSIB0000243
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995511
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
VALTOHA-15
|
PB-20-015-061-001/362
(WARNALA)
|
2620015000NRG24290220240223909
|
29/02/2024
|
KULDEEP KAUR
|
2620015WL011384
|
KULDEEP KAUR
|
00349
|
PSIB0000243
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995605
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
VALTOHA-15
|
PB-20-015-061-001/362
(WARNALA)
|
2620015000NRG24290220240223910
|
29/02/2024
|
KULDEEP KAUR
|
2620015WL011384
|
KULDEEP KAUR
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995606
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
VALTOHA-15
|
PB-20-015-061-001/370
(WARNALA)
|
2620015000NRG24290220240223923
|
29/02/2024
|
sukhwinder kaur
|
2620015WL011384
|
sukhwinder kaur
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995334
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
VALTOHA-15
|
PB-20-015-061-001/370
(WARNALA)
|
2620015000NRG24290220240223924
|
29/02/2024
|
sukhwinder kaur
|
2620015WL011384
|
sukhwinder kaur
|
00349
|
PSIB0000243
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995335
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
VALTOHA-15
|
PB-20-015-061-001/371
(WARNALA)
|
2620015000NRG24290220240223925
|
29/02/2024
|
MANJEET KAUR
|
2620015WL011384
|
MANJEET KAUR
|
00349
|
PSIB0000243
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995600
|
|
MANJIT KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
VALTOHA-15
|
PB-20-015-061-001/371
(WARNALA)
|
2620015000NRG24290220240223926
|
29/02/2024
|
MANJEET KAUR
|
2620015WL011384
|
MANJEET KAUR
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995601
|
|
MANJIT KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
VALTOHA-15
|
PB-20-015-061-001/375
(WARNALA)
|
2620015000NRG24290220240223933
|
29/02/2024
|
BHAG SINGH
|
2620015WL011384
|
BHAG SINGH
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995333
|
|
BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
VALTOHA-15
|
PB-20-015-061-001/377
(WARNALA)
|
2620015000NRG24290220240223934
|
29/02/2024
|
BALVIR KAUR
|
2620015WL011384
|
BALVIR KAUR
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995338
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
VALTOHA-15
|
PB-20-015-061-001/381
(WARNALA)
|
2620015000NRG24290220240223935
|
29/02/2024
|
MEJAR SINGH
|
2620015WL011384
|
MEJAR SINGH
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995656
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
VALTOHA-15
|
PB-20-015-061-001/382
(WARNALA)
|
2620015000NRG24290220240223936
|
29/02/2024
|
RAJ KAUR
|
2620015WL011384
|
RAJ KAUR
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995814
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
VALTOHA-15
|
PB-20-015-061-001/388
(WARNALA)
|
2620015000NRG24290220240223938
|
29/02/2024
|
SAWINDER KAUR
|
2620015WL011384
|
SAWINDER KAUR
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995663
|
|
SAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
VALTOHA-15
|
PB-20-015-061-001/409
(WARNALA)
|
2620015000NRG24290220240223940
|
29/02/2024
|
Harjit kaur
|
2620015WL011384
|
Harjit kaur
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995793
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
VALTOHA-15
|
PB-20-015-061-001/410
(WARNALA)
|
2620015000NRG24290220240223942
|
29/02/2024
|
gurbir singh
|
2620015WL011384
|
gurbir singh
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995367
|
|
GURBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
VALTOHA-15
|
PB-20-015-061-001/411
(WARNALA)
|
2620015000NRG24290220240223943
|
29/02/2024
|
palwinder kaur
|
2620015WL011384
|
palwinder kaur
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995365
|
|
Mrs. PALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
VALTOHA-15
|
PB-20-015-061-001/412
(WARNALA)
|
2620015000NRG24290220240223944
|
29/02/2024
|
jalandhar singh
|
2620015WL011384
|
jalandhar singh
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995371
|
|
JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
VALTOHA-15
|
PB-20-015-061-001/413
(WARNALA)
|
2620015000NRG24290220240223945
|
29/02/2024
|
gursahib singh
|
2620015WL011384
|
gursahib singh
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995368
|
|
GURSAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
VALTOHA-15
|
PB-20-015-061-001/414
(WARNALA)
|
2620015000NRG24290220240223946
|
29/02/2024
|
gurlal singh
|
2620015WL011384
|
gurlal singh
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995366
|
|
GURLAL SINGH S/O JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
VALTOHA-15
|
PB-20-015-061-001/415
(WARNALA)
|
2620015000NRG24290220240223947
|
29/02/2024
|
simarjit kaur
|
2620015WL011384
|
simarjit kaur
|
00349
|
PSIB0000243
|
360
|
360
|
Rejected
|
19/04/2024
|
|
3122995794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
VALTOHA-15
|
PB-20-015-061-001/416
(WARNALA)
|
2620015000NRG24290220240223948
|
29/02/2024
|
rajinder kaur
|
2620015WL011384
|
rajinder kaur
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995369
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
VALTOHA-15
|
PB-20-015-061-001/419
(WARNALA)
|
2620015000NRG24290220240223950
|
29/02/2024
|
harjit kaur
|
2620015WL011384
|
harjit kaur
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995616
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
VALTOHA-15
|
PB-20-015-061-001/42
(WARNALA)
|
2620015000NRG24290220240223951
|
29/02/2024
|
JASBIR KAUR
|
2620015WL011384
|
JASBIR KAUR
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995633
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
VALTOHA-15
|
PB-20-015-061-001/420
(WARNALA)
|
2620015000NRG24290220240223952
|
29/02/2024
|
kamaljit kaur
|
2620015WL011384
|
kamaljit kaur
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995651
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
VALTOHA-15
|
PB-20-015-061-001/421
(WARNALA)
|
2620015000NRG24290220240223953
|
29/02/2024
|
Kuldeep kaur
|
2620015WL011384
|
Kuldeep kaur
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995667
|
|
KULDEEP KAUR WO BOHARH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
VALTOHA-15
|
PB-20-015-061-001/44
(WARNALA)
|
2620015000NRG24290220240223954
|
29/02/2024
|
GURSAHIB SINGH
|
2620015WL011384
|
GURSAHIB SINGH
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995630
|
|
GURSAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
VALTOHA-15
|
PB-20-015-061-001/450
(WARNALA)
|
2620015000NRG24290220240223955
|
29/02/2024
|
Rachni
|
2620015WL011384
|
Rachni
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995675
|
|
RACHNI
|
PUNJAB & SIND BANK(607087)
|
|
203
|
VALTOHA-15
|
PB-20-015-061-001/451
(WARNALA)
|
2620015000NRG24290220240223956
|
29/02/2024
|
Sony kaur
|
2620015WL011384
|
Sony kaur
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995665
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
VALTOHA-15
|
PB-20-015-061-001/452
(WARNALA)
|
2620015000NRG24290220240223957
|
29/02/2024
|
Satnam singh
|
2620015WL011384
|
Satnam singh
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995673
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
VALTOHA-15
|
PB-20-015-061-001/455
(WARNALA)
|
2620015000NRG24290220240223958
|
29/02/2024
|
Rajbir kaur
|
2620015WL011384
|
Rajbir kaur
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995666
|
|
RAJBIR KAUR D/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
VALTOHA-15
|
PB-20-015-061-001/457
(WARNALA)
|
2620015000NRG24290220240223960
|
29/02/2024
|
Jaj singh
|
2620015WL011384
|
Jaj singh
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995784
|
|
JAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
VALTOHA-15
|
PB-20-015-061-001/457
(WARNALA)
|
2620015000NRG24290220240223961
|
29/02/2024
|
Jasbir Kaur
|
2620015WL011384
|
Jasbir Kaur
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995536
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
VALTOHA-15
|
PB-20-015-061-001/460
(WARNALA)
|
2620015000NRG24290220240223963
|
29/02/2024
|
raj kaur
|
2620015WL011384
|
raj kaur
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995668
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
209
|
VALTOHA-15
|
PB-20-015-061-001/462
(WARNALA)
|
2620015000NRG24290220240223964
|
29/02/2024
|
Davinder singh
|
2620015WL011384
|
Davinder singh
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995515
|
|
DAVINDR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
VALTOHA-15
|
PB-20-015-061-001/463
(WARNALA)
|
2620015000NRG24290220240223965
|
29/02/2024
|
Sonia
|
2620015WL011384
|
Sonia
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995674
|
|
SONIA DO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
VALTOHA-15
|
PB-20-015-061-001/464
(WARNALA)
|
2620015000NRG24290220240223966
|
29/02/2024
|
Dhanat
|
2620015WL011384
|
Dhanat
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995657
|
|
DHANAT
|
PUNJAB & SIND BANK(607087)
|
|
212
|
VALTOHA-15
|
PB-20-015-061-001/465
(WARNALA)
|
2620015000NRG24290220240223967
|
29/02/2024
|
raj kaur
|
2620015WL011384
|
raj kaur
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995669
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
VALTOHA-15
|
PB-20-015-061-001/468
(WARNALA)
|
2620015000NRG24290220240223968
|
29/02/2024
|
Amarjit kaur
|
2620015WL011384
|
Amarjit kaur
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995637
|
|
AMARJIT KAUR W/O BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
VALTOHA-15
|
PB-20-015-061-001/472
(WARNALA)
|
2620015000NRG24290220240223969
|
29/02/2024
|
Sukhjit kaur
|
2620015WL011384
|
Sukhjit kaur
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995635
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
215
|
VALTOHA-15
|
PB-20-015-061-001/477
(WARNALA)
|
2620015000NRG24290220240223970
|
29/02/2024
|
Jagir kaur
|
2620015WL011384
|
Jagir kaur
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995664
|
|
JAGEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
VALTOHA-15
|
PB-20-015-061-001/478
(WARNALA)
|
2620015000NRG24290220240223971
|
29/02/2024
|
Kulwant kaur
|
2620015WL011384
|
Kulwant kaur
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995629
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
VALTOHA-15
|
PB-20-015-061-001/479
(WARNALA)
|
2620015000NRG24290220240223972
|
29/02/2024
|
Jaswinder kaur
|
2620015WL011384
|
Jaswinder kaur
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995632
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
VALTOHA-15
|
PB-20-015-061-001/48
(WARNALA)
|
2620015000NRG24290220240223973
|
29/02/2024
|
RAJ KAUR
|
2620015WL011384
|
RAJ KAUR
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995670
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
219
|
VALTOHA-15
|
PB-20-015-061-001/481
(WARNALA)
|
2620015000NRG24290220240223974
|
29/02/2024
|
Gurpreet kaur
|
2620015WL011384
|
Gurpreet kaur
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995634
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
VALTOHA-15
|
PB-20-015-061-001/482
(WARNALA)
|
2620015000NRG24290220240223975
|
29/02/2024
|
raj rani
|
2620015WL011384
|
raj rani
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995631
|
|
RAJ RANI BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
221
|
VALTOHA-15
|
PB-20-015-061-001/494
(WARNALA)
|
2620015000NRG24290220240223977
|
29/02/2024
|
bhinda singh
|
2620015WL011384
|
bhinda singh
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995471
|
|
BHINDA SINGH PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
VALTOHA-15
|
PB-20-015-061-001/510
(WARNALA)
|
2620015000NRG24290220240223979
|
29/02/2024
|
raj kaur
|
2620015WL011384
|
raj kaur
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995470
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
VALTOHA-15
|
PB-20-015-061-001/54
(WARNALA)
|
2620015000NRG24290220240223980
|
29/02/2024
|
HARDAYAL SINGH
|
2620015WL011384
|
HARDAYAL SINGH
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995642
|
|
HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
VALTOHA-15
|
PB-20-015-061-001/559
(WARNALA)
|
2620015000NRG24290220240223981
|
29/02/2024
|
Nirmaljeet kaur
|
2620015WL011384
|
Nirmaljeet kaur
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995469
|
|
NIRMALJEET
|
PUNJAB & SIND BANK(607087)
|
|
225
|
VALTOHA-15
|
PB-20-015-061-001/635
(WARNALA)
|
2620015000NRG24290220240223983
|
29/02/2024
|
Jarnail singh
|
2620015WL011384
|
Jarnail singh
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995639
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
226
|
VALTOHA-15
|
PB-20-015-061-001/66
(WARNALA)
|
2620015000NRG24290220240223987
|
29/02/2024
|
RAJWINDER KAUR
|
2620015WL011384
|
RAJWINDER KAUR
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995759
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
227
|
VALTOHA-15
|
PB-20-015-061-001/67
(WARNALA)
|
2620015000NRG24290220240223991
|
29/02/2024
|
SHINDO
|
2620015WL011384
|
SHINDO
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995370
|
|
SHINDO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
VALTOHA-15
|
PB-20-015-061-001/68
(WARNALA)
|
2620015000NRG24290220240223993
|
29/02/2024
|
KASHMIR KAUR
|
2620015WL011384
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995500
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
229
|
VALTOHA-15
|
PB-20-015-061-001/71
(WARNALA)
|
2620015000NRG24290220240223997
|
29/02/2024
|
BALJIT KAUR
|
2620015WL011384
|
BALJIT KAUR
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995782
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
VALTOHA-15
|
PB-20-015-061-001/74
(WARNALA)
|
2620015000NRG24290220240223999
|
29/02/2024
|
KASHMIR KAUR
|
2620015WL011384
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995615
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
231
|
VALTOHA-15
|
PB-20-015-061-001/75
(WARNALA)
|
2620015000NRG24290220240224000
|
29/02/2024
|
GURNAM SINGH
|
2620015WL011384
|
GURNAM SINGH
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995619
|
|
GARNAM SINGH & MAHINDER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
232
|
VALTOHA-15
|
PB-20-015-061-001/79
(WARNALA)
|
2620015000NRG24290220240224001
|
29/02/2024
|
PARTAP SINGH
|
2620015WL011384
|
PARTAP SINGH
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995612
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
233
|
VALTOHA-15
|
PB-20-015-061-001/80
(WARNALA)
|
2620015000NRG24290220240224002
|
29/02/2024
|
PARAMJIT KAUR
|
2620015WL011384
|
PARAMJIT KAUR
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995769
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
234
|
VALTOHA-15
|
PB-20-015-061-001/88
(WARNALA)
|
2620015000NRG24290220240224003
|
29/02/2024
|
HARJIT SINGH
|
2620015WL011384
|
HARJIT SINGH
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995636
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
235
|
VALTOHA-15
|
PB-20-015-061-001/9
(WARNALA)
|
2620015000NRG24290220240224005
|
29/02/2024
|
SALWINDRO
|
2620015WL011384
|
SALWINDRO
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995602
|
|
SALWINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
VALTOHA-15
|
PB-20-015-061-001/94
(WARNALA)
|
2620015000NRG24290220240224007
|
29/02/2024
|
NINDRO
|
2620015WL011384
|
NINDRO
|
00349
|
PSIB0000243
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995607
|
|
NINDRO
|
PUNJAB & SIND BANK(607087)
|
|
237
|
VALTOHA-15
|
PB-20-015-068-001/102
(ADDA AMARKOT)
|
2620015000NRG24290220240223212
|
29/02/2024
|
Jasbir Kaur
|
2620015WL011361
|
Jasbir Kaur
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995530
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
238
|
VALTOHA-15
|
PB-20-015-068-001/130
(ADDA AMARKOT)
|
2620015000NRG24290220240223228
|
29/02/2024
|
Parkash Kaur
|
2620015WL011361
|
Parkash Kaur
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995529
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
VALTOHA-15
|
PB-20-015-068-001/23
(ADDA AMARKOT)
|
2620015000NRG24290220240223230
|
29/02/2024
|
SUMITRI
|
2620015WL011361
|
SUMITRI
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995466
|
|
SUMITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33002
|
33002
|
|
|
|
|
|
|
|
|
240
|
VALTOHA-15
|
PB-20-015-061-001/373
(WARNALA)
|
2620015000NRG24290220240223929
|
29/02/2024
|
BALWINDER SINGH
|
2620015WL011384
|
BALWINDER SINGH
|
00349
|
PSIB0000309
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995764
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
VALTOHA-15
|
PB-20-015-061-001/373
(WARNALA)
|
2620015000NRG24290220240223930
|
29/02/2024
|
BALWINDER SINGH
|
2620015WL011384
|
BALWINDER SINGH
|
00349
|
PSIB0000309
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995765
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
242
|
VALTOHA-15
|
PB-20-015-041-001/136
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223352
|
29/02/2024
|
Sukhchain Singh
|
2620015WL011367
|
Sukhchain Singh
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995406
|
|
SUKHCHAIN SINGH
|
HDFC BANK LTD(607152)
|
|
243
|
VALTOHA-15
|
PB-20-015-041-001/271
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223356
|
29/02/2024
|
Palwinder Kaur
|
2620015WL011367
|
Palwinder Kaur
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995546
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
VALTOHA-15
|
PB-20-015-041-001/41
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223358
|
29/02/2024
|
SARWAN SINGH
|
2620015WL011367
|
SARWAN SINGH
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995548
|
|
SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
VALTOHA-15
|
PB-20-015-041-001/705
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223364
|
29/02/2024
|
Bachan Kaur
|
2620015WL011367
|
Bachan Kaur
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995407
|
|
BACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
246
|
VALTOHA-15
|
PB-20-015-041-001/707
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223366
|
29/02/2024
|
Rasal Singh
|
2620015WL011367
|
Rasal Singh
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995199
|
|
RASAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
247
|
VALTOHA-15
|
PB-20-015-041-001/708
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223367
|
29/02/2024
|
Kuldeep Singh
|
2620015WL011367
|
Kuldeep Singh
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995405
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
248
|
VALTOHA-15
|
PB-20-015-041-001/709
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223368
|
29/02/2024
|
Jagjeet Singh
|
2620015WL011367
|
Jagjeet Singh
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995402
|
|
JAGJEET SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
VALTOHA-15
|
PB-20-015-041-001/711
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223369
|
29/02/2024
|
Chrno Kaur
|
2620015WL011367
|
Chrno Kaur
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995211
|
|
CHARNO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
250
|
VALTOHA-15
|
PB-20-015-041-001/712
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223370
|
29/02/2024
|
Subeg Singh
|
2620015WL011367
|
Subeg Singh
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995219
|
|
SUBEG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
251
|
VALTOHA-15
|
PB-20-015-041-001/714
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223371
|
29/02/2024
|
Gurpreet Kaur
|
2620015WL011367
|
Gurpreet Kaur
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995227
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
252
|
VALTOHA-15
|
PB-20-015-041-001/738
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223392
|
29/02/2024
|
Daljit Kaur
|
2620015WL011367
|
Daljit Kaur
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995202
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
253
|
VALTOHA-15
|
PB-20-015-041-001/739
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223393
|
29/02/2024
|
Karamjit Kaur
|
2620015WL011367
|
Karamjit Kaur
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995544
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
254
|
VALTOHA-15
|
PB-20-015-041-001/740
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223394
|
29/02/2024
|
Jasbir Kaur
|
2620015WL011367
|
Jasbir Kaur
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995200
|
|
JASBEER KAUR W/O BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
255
|
VALTOHA-15
|
PB-20-015-041-001/746
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223398
|
29/02/2024
|
Simranjeet Kaur
|
2620015WL011367
|
Simranjeet Kaur
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995203
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
256
|
VALTOHA-15
|
PB-20-015-041-001/749
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223399
|
29/02/2024
|
Nirmal Kaur
|
2620015WL011367
|
Nirmal Kaur
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995404
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
257
|
VALTOHA-15
|
PB-20-015-041-001/752
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223401
|
29/02/2024
|
Kawaljit Kaur
|
2620015WL011367
|
Kawaljit Kaur
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995228
|
|
KAWALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
VALTOHA-15
|
PB-20-015-041-001/758
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223402
|
29/02/2024
|
Poonam Kumari
|
2620015WL011367
|
Poonam Kumari
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995543
|
|
POONAM SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
259
|
VALTOHA-15
|
PB-20-015-041-001/759
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223403
|
29/02/2024
|
Varinder Kumar
|
2620015WL011367
|
Varinder Kumar
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995218
|
|
VARINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
260
|
VALTOHA-15
|
PB-20-015-041-001/814
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223407
|
29/02/2024
|
Sajanpreet Singh
|
2620015WL011367
|
Sajanpreet Singh
|
00349
|
PSIB0000591
|
80
|
80
|
Rejected
|
19/04/2024
|
|
3122995220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
VALTOHA-15
|
PB-20-015-041-001/817
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223409
|
29/02/2024
|
Tarsem Singh
|
2620015WL011367
|
Tarsem Singh
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995547
|
|
TARSEM SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
VALTOHA-15
|
PB-20-015-041-001/821
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223411
|
29/02/2024
|
Geeta Kaur
|
2620015WL011367
|
Geeta Kaur
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995403
|
|
Geeta Kaur
|
PUNJAB & SIND BANK(607087)
|
|
263
|
VALTOHA-15
|
PB-20-015-060-001/120
(WAN TARA SINGH)
|
2620015000NRG24290220240223729
|
29/02/2024
|
KARAJ SINGH
|
2620015WL011383
|
KARAJ SINGH
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995223
|
|
KAR SINGH &
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
VALTOHA-15
|
PB-20-015-060-001/122
(WAN TARA SINGH)
|
2620015000NRG24290220240223730
|
29/02/2024
|
SARWAN SINGH
|
2620015WL011383
|
SARWAN SINGH
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995195
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
265
|
VALTOHA-15
|
PB-20-015-060-001/124
(WAN TARA SINGH)
|
2620015000NRG24290220240223732
|
29/02/2024
|
KULWINDER SINGH
|
2620015WL011383
|
KULWINDER SINGH
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995214
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
266
|
VALTOHA-15
|
PB-20-015-060-001/134
(WAN TARA SINGH)
|
2620015000NRG24290220240223739
|
29/02/2024
|
PARGAT SINGH
|
2620015WL011383
|
PARGAT SINGH
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995204
|
|
PARGAT SINGH S/O GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
267
|
VALTOHA-15
|
PB-20-015-060-001/135
(WAN TARA SINGH)
|
2620015000NRG24290220240223740
|
29/02/2024
|
JARNAIL SINGH
|
2620015WL011383
|
JARNAIL SINGH
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995215
|
|
JARNAIL SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
VALTOHA-15
|
PB-20-015-060-001/144
(WAN TARA SINGH)
|
2620015000NRG24290220240223748
|
29/02/2024
|
MAHEL SINGH
|
2620015WL011383
|
MAHEL SINGH
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995210
|
|
MAHIL SINGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
269
|
VALTOHA-15
|
PB-20-015-060-001/166
(WAN TARA SINGH)
|
2620015000NRG24290220240223756
|
29/02/2024
|
CHARAN SINGH
|
2620015WL011383
|
CHARAN SINGH
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995226
|
|
Charan Singh
|
PUNJAB & SIND BANK(607087)
|
|
270
|
VALTOHA-15
|
PB-20-015-060-001/170
(WAN TARA SINGH)
|
2620015000NRG24290220240223758
|
29/02/2024
|
DHEERA SINGH
|
2620015WL011383
|
DHEERA SINGH
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995222
|
|
DHIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
271
|
VALTOHA-15
|
PB-20-015-060-001/180
(WAN TARA SINGH)
|
2620015000NRG24290220240223763
|
29/02/2024
|
RESHAM SINGH
|
2620015WL011383
|
RESHAM SINGH
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995209
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
272
|
VALTOHA-15
|
PB-20-015-060-001/184
(WAN TARA SINGH)
|
2620015000NRG24290220240223766
|
29/02/2024
|
GULJAR SINGH
|
2620015WL011383
|
GULJAR SINGH
|
00349
|
PSIB0000591
|
70
|
70
|
Rejected
|
19/04/2024
|
|
3122995192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
VALTOHA-15
|
PB-20-015-060-001/187
(WAN TARA SINGH)
|
2620015000NRG24290220240223768
|
29/02/2024
|
AJIT SINGH
|
2620015WL011383
|
AJIT SINGH
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995400
|
|
AJIT SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
VALTOHA-15
|
PB-20-015-060-001/189
(WAN TARA SINGH)
|
2620015000NRG24290220240223769
|
29/02/2024
|
SATNAM SINGH
|
2620015WL011383
|
SATNAM SINGH
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995221
|
|
SATNAM SINGH SO RORH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
275
|
VALTOHA-15
|
PB-20-015-060-001/193
(WAN TARA SINGH)
|
2620015000NRG24290220240223772
|
29/02/2024
|
GURNAM SINGH
|
2620015WL011383
|
GURNAM SINGH
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995197
|
|
GURNAM SINGH DSSO
|
PUNJAB & SIND BANK(607087)
|
|
276
|
VALTOHA-15
|
PB-20-015-060-001/195
(WAN TARA SINGH)
|
2620015000NRG24290220240223774
|
29/02/2024
|
KARAJ SINGH
|
2620015WL011383
|
KARAJ SINGH
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995224
|
|
MR KARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
VALTOHA-15
|
PB-20-015-060-001/207
(WAN TARA SINGH)
|
2620015000NRG24290220240223777
|
29/02/2024
|
SATNAM SINGH
|
2620015WL011383
|
SATNAM SINGH
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995550
|
|
Mr. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
VALTOHA-15
|
PB-20-015-060-001/219-C
(WAN TARA SINGH)
|
2620015000NRG24290220240223782
|
29/02/2024
|
Sukhwinder Kaur
|
2620015WL011383
|
Sukhwinder Kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995213
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
279
|
VALTOHA-15
|
PB-20-015-060-001/228
(WAN TARA SINGH)
|
2620015000NRG24290220240223788
|
29/02/2024
|
Kuldeep singh
|
2620015WL011383
|
Kuldeep singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995205
|
|
KULDEEP SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
280
|
VALTOHA-15
|
PB-20-015-060-001/255
(WAN TARA SINGH)
|
2620015000NRG24290220240223801
|
29/02/2024
|
raj kaur
|
2620015WL011383
|
raj kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995216
|
|
RAJ KAUR AND ANGREG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
VALTOHA-15
|
PB-20-015-060-001/261
(WAN TARA SINGH)
|
2620015000NRG24290220240223802
|
29/02/2024
|
sarjit kaur
|
2620015WL011383
|
sarjit kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995231
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
282
|
VALTOHA-15
|
PB-20-015-060-001/264
(WAN TARA SINGH)
|
2620015000NRG24290220240223804
|
29/02/2024
|
Karamjit kaur
|
2620015WL011383
|
Karamjit kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995201
|
|
KARAMJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
283
|
VALTOHA-15
|
PB-20-015-060-001/268
(WAN TARA SINGH)
|
2620015000NRG24290220240223807
|
29/02/2024
|
Balbir kaur
|
2620015WL011383
|
Balbir kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995232
|
|
BALBIR KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
284
|
VALTOHA-15
|
PB-20-015-060-001/31
(WAN TARA SINGH)
|
2620015000NRG24290220240223811
|
29/02/2024
|
BHAJAN SINGH
|
2620015WL011383
|
BHAJAN SINGH
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995549
|
|
BHAJAN SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
VALTOHA-15
|
PB-20-015-060-001/471
(WAN TARA SINGH)
|
2620015000NRG24290220240223814
|
29/02/2024
|
Gurwinder Kaur
|
2620015WL011383
|
Gurwinder Kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995212
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
286
|
VALTOHA-15
|
PB-20-015-060-001/476
(WAN TARA SINGH)
|
2620015000NRG24290220240223818
|
29/02/2024
|
baljeet kaur
|
2620015WL011383
|
baljeet kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995217
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
287
|
VALTOHA-15
|
PB-20-015-060-001/479
(WAN TARA SINGH)
|
2620015000NRG24290220240223820
|
29/02/2024
|
Amritpal Singh
|
2620015WL011383
|
Amritpal Singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995401
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
288
|
VALTOHA-15
|
PB-20-015-060-001/480
(WAN TARA SINGH)
|
2620015000NRG24290220240223821
|
29/02/2024
|
Mahinder Kaur
|
2620015WL011383
|
Mahinder Kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995198
|
|
MOHINDER KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
289
|
VALTOHA-15
|
PB-20-015-060-001/482
(WAN TARA SINGH)
|
2620015000NRG24290220240223823
|
29/02/2024
|
Simero
|
2620015WL011383
|
Simero
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995194
|
|
SIMRO DSSO
|
PUNJAB & SIND BANK(607087)
|
|
290
|
VALTOHA-15
|
PB-20-015-060-001/485
(WAN TARA SINGH)
|
2620015000NRG24290220240223825
|
29/02/2024
|
Inderjeet Singh
|
2620015WL011383
|
Inderjeet Singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995545
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
291
|
VALTOHA-15
|
PB-20-015-060-001/489
(WAN TARA SINGH)
|
2620015000NRG24290220240223827
|
29/02/2024
|
Kulwant Kaur
|
2620015WL011383
|
Kulwant Kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995208
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
292
|
VALTOHA-15
|
PB-20-015-060-001/497
(WAN TARA SINGH)
|
2620015000NRG24290220240223831
|
29/02/2024
|
Gurmit Kaur
|
2620015WL011383
|
Gurmit Kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995206
|
|
GARMIT KAUR W/O MAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
VALTOHA-15
|
PB-20-015-060-001/498
(WAN TARA SINGH)
|
2620015000NRG24290220240223832
|
29/02/2024
|
Lakhwinder Singh
|
2620015WL011383
|
Lakhwinder Singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995230
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
294
|
VALTOHA-15
|
PB-20-015-060-001/499
(WAN TARA SINGH)
|
2620015000NRG24290220240223833
|
29/02/2024
|
Dharam Singh
|
2620015WL011383
|
Dharam Singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995196
|
|
DHARAM SINGH DSSO
|
PUNJAB & SIND BANK(607087)
|
|
295
|
VALTOHA-15
|
PB-20-015-060-001/503
(WAN TARA SINGH)
|
2620015000NRG24290220240223838
|
29/02/2024
|
Sandeep Kaur
|
2620015WL011383
|
Sandeep Kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995229
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
296
|
VALTOHA-15
|
PB-20-015-060-001/510
(WAN TARA SINGH)
|
2620015000NRG24290220240223844
|
29/02/2024
|
Sukhwinder Kaur
|
2620015WL011383
|
Sukhwinder Kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995225
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
297
|
VALTOHA-15
|
PB-20-015-060-001/511
(WAN TARA SINGH)
|
2620015000NRG24290220240223845
|
29/02/2024
|
Charanjit kaur
|
2620015WL011383
|
Charanjit kaur
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995207
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
298
|
VALTOHA-15
|
PB-20-015-060-001/55
(WAN TARA SINGH)
|
2620015000NRG24290220240223849
|
29/02/2024
|
beant singh
|
2620015WL011383
|
beant singh
|
00349
|
PSIB0000591
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995193
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
299
|
VALTOHA-15
|
PB-20-015-060-001/137
(WAN TARA SINGH)
|
2620015000NRG24290220240223742
|
29/02/2024
|
sarwan singh
|
2620015WL011383
|
sarwan singh
|
00349
|
PSIB0020984
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995594
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
300
|
VALTOHA-15
|
PB-20-015-060-001/478
(WAN TARA SINGH)
|
2620015000NRG24290220240223819
|
29/02/2024
|
harvinder Singh
|
2620015WL011383
|
harvinder Singh
|
00349
|
PSIB0020984
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995595
|
|
HARVINDER SINGH SO DAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
301
|
VALTOHA-15
|
PB-20-015-060-001/501
(WAN TARA SINGH)
|
2620015000NRG24290220240223836
|
29/02/2024
|
Angrej Singh
|
2620015WL011383
|
Angrej Singh
|
00349
|
PSIB0020984
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995593
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
302
|
VALTOHA-15
|
PB-20-015-003-001/444
(ABADI AMARKOT)
|
2620015000NRG24290220240223201
|
29/02/2024
|
Roop singh
|
2620015WL011361
|
Roop singh
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995352
|
|
ROOP SINGH S/O NAVAB SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
303
|
VALTOHA-15
|
PB-20-015-003-001/74
(ABADI AMARKOT)
|
2620015000NRG24290220240223206
|
29/02/2024
|
Mahbir singh
|
2620015WL011361
|
Mahbir singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122995351
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
VALTOHA-15
|
PB-20-015-010-001/106
(BALIANWALA)
|
2620015000NRG24290220240223243
|
29/02/2024
|
BAGICHA SINGH
|
2620015WL011363
|
BAGICHA SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122995346
|
|
BAGICHA SINGH S/O KARMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
305
|
VALTOHA-15
|
PB-20-015-010-001/242
(BALIANWALA)
|
2620015000NRG24290220240223244
|
29/02/2024
|
Gurpreet kaur
|
2620015WL011363
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122995502
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
VALTOHA-15
|
PB-20-015-010-001/273
(BALIANWALA)
|
2620015000NRG24290220240223249
|
29/02/2024
|
Kulwinder Kaur
|
2620015WL011363
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995462
|
|
MR PALWINDER KAUR WO SONA
|
STATE BANK OF INDIA(508548)
|
|
307
|
VALTOHA-15
|
PB-20-015-010-001/31
(BALIANWALA)
|
2620015000NRG24290220240223250
|
29/02/2024
|
KULDEEP KAUR
|
2620015WL011363
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122995702
|
|
KULDIP KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
308
|
VALTOHA-15
|
PB-20-015-010-001/4
(BALIANWALA)
|
2620015000NRG24290220240223252
|
29/02/2024
|
JASBIR KAUR
|
2620015WL011363
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122995304
|
|
JASBIR KAUR W/O JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
309
|
VALTOHA-15
|
PB-20-015-010-001/50
(BALIANWALA)
|
2620015000NRG24290220240223253
|
29/02/2024
|
MALOK SINGH
|
2620015WL011363
|
MALOK SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122995305
|
|
MALOOK SINGH SO GURBAKHAS SIN GH(LTI)
|
PUNJAB & SIND BANK(607087)
|
|
310
|
VALTOHA-15
|
PB-20-015-010-001/51
(BALIANWALA)
|
2620015000NRG24290220240223254
|
29/02/2024
|
SEERO
|
2620015WL011363
|
SEERO
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
19/04/2024
|
|
3122995696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
311
|
VALTOHA-15
|
PB-20-015-010-001/52
(BALIANWALA)
|
2620015000NRG24290220240223255
|
29/02/2024
|
MANDEEP KAUR
|
2620015WL011363
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122995701
|
|
MANDEEP KAUR W/O MALOOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
312
|
VALTOHA-15
|
PB-20-015-010-001/55
(BALIANWALA)
|
2620015000NRG24290220240223256
|
29/02/2024
|
RANJIT SINGH
|
2620015WL011363
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122995808
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
313
|
VALTOHA-15
|
PB-20-015-010-001/57
(BALIANWALA)
|
2620015000NRG24290220240223257
|
29/02/2024
|
BALWINDER SINGH
|
2620015WL011363
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
19/04/2024
|
|
3122995699
|
|
BALWINDER SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
314
|
VALTOHA-15
|
PB-20-015-010-001/58
(BALIANWALA)
|
2620015000NRG24290220240223258
|
29/02/2024
|
HARJIT SINGH
|
2620015WL011363
|
HARJIT SINGH
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
19/04/2024
|
|
3122995700
|
|
HARJIT SINGH S/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
315
|
VALTOHA-15
|
PB-20-015-010-001/68
(BALIANWALA)
|
2620015000NRG24290220240223260
|
29/02/2024
|
SUKHRAJ KAUR
|
2620015WL011363
|
SUKHRAJ KAUR
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
19/04/2024
|
|
3122995527
|
|
SUKHRAJ KAUR W/O BAKHTOUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
316
|
VALTOHA-15
|
PB-20-015-010-001/73
(BALIANWALA)
|
2620015000NRG24290220240223261
|
29/02/2024
|
HARJIT KAUR
|
2620015WL011363
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122995476
|
|
MRS HARJIT KAUR WO BAKSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
VALTOHA-15
|
PB-20-015-010-001/84
(BALIANWALA)
|
2620015000NRG24290220240223264
|
29/02/2024
|
GURDEV SINGH
|
2620015WL011363
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
19/04/2024
|
|
3122995697
|
|
GURDEV SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
318
|
VALTOHA-15
|
PB-20-015-010-001/86
(BALIANWALA)
|
2620015000NRG24290220240223265
|
29/02/2024
|
VEERO
|
2620015WL011363
|
VEERO
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
19/04/2024
|
|
3122995695
|
|
MRS VEERO WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
VALTOHA-15
|
PB-20-015-010-001/94
(BALIANWALA)
|
2620015000NRG24290220240223268
|
29/02/2024
|
DILBAGH SINGH
|
2620015WL011363
|
DILBAGH SINGH
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
19/04/2024
|
|
3122995698
|
|
DILBAGH SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
320
|
VALTOHA-15
|
PB-20-015-018-001/20
(DABBI PURA)
|
2620015000NRG24290220240223680
|
29/02/2024
|
JUGRAJ SINGH
|
2620015WL011381
|
JUGRAJ SINGH
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
19/04/2024
|
|
3122995361
|
|
JAGRAJ SINGH S/O WASSAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
321
|
VALTOHA-15
|
PB-20-015-018-001/42
(DABBI PURA)
|
2620015000NRG24290220240223691
|
29/02/2024
|
GURVAIL SINGH
|
2620015WL011381
|
GURVAIL SINGH
|
00352
|
PUNB0PGB003
|
25
|
25
|
Processed
|
19/04/2024
|
|
3122995540
|
|
GURVEL SINGH
|
HDFC BANK LTD(607152)
|
|
322
|
VALTOHA-15
|
PB-20-015-018-001/43
(DABBI PURA)
|
2620015000NRG24290220240223693
|
29/02/2024
|
PALWINDER SINGH
|
2620015WL011381
|
PALWINDER SINGH
|
00352
|
PUNB0PGB003
|
25
|
25
|
Processed
|
19/04/2024
|
|
3122995541
|
|
PALWINDER SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
323
|
VALTOHA-15
|
PB-20-015-018-001/50
(DABBI PURA)
|
2620015000NRG24290220240223697
|
29/02/2024
|
SURJIT KAUR
|
2620015WL011381
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
19/04/2024
|
|
3122995778
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
VALTOHA-15
|
PB-20-015-032-001/792
(KOTH BASWAN SINGH)
|
2620015000NRG24290220240222718
|
29/02/2024
|
kanwaljit kaur
|
2620015WL011341
|
kanwaljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995704
|
|
KANWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
VALTOHA-15
|
PB-20-015-033-001/278
(LAKHNA)
|
2620015000NRG24290220240223338
|
29/02/2024
|
Mohan singh
|
2620015WL011365
|
Mohan singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122995660
|
|
MOHAN SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
326
|
VALTOHA-15
|
PB-20-015-041-001/718
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223375
|
29/02/2024
|
Amanpreet Kaur
|
2620015WL011367
|
Amanpreet Kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995474
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
327
|
VALTOHA-15
|
PB-20-015-041-001/811
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223405
|
29/02/2024
|
Sukhi
|
2620015WL011367
|
Sukhi
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995703
|
|
SUKHI
|
PUNJAB GRAMIN BANK(607138)
|
|
328
|
VALTOHA-15
|
PB-20-015-047-001/101
(HAVELIAN RATOKE)
|
2620015000NRG24290220240222708
|
29/02/2024
|
RAMANDEEP KAUR
|
2620015WL011340
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
8
|
8
|
Processed
|
19/04/2024
|
|
3122995694
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
VALTOHA-15
|
PB-20-015-060-001/182
(WAN TARA SINGH)
|
2620015000NRG24290220240223765
|
29/02/2024
|
DARSHAN SINGH
|
2620015WL011383
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995809
|
|
DARSHAN SINGH S/O BHAG SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
330
|
VALTOHA-15
|
PB-20-015-060-001/185
(WAN TARA SINGH)
|
2620015000NRG24290220240223767
|
29/02/2024
|
MAHINDER KAUR
|
2620015WL011383
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995807
|
|
MOHINDER KAUR W/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
VALTOHA-15
|
PB-20-015-060-001/194
(WAN TARA SINGH)
|
2620015000NRG24290220240223773
|
29/02/2024
|
CHARAN KAUR
|
2620015WL011383
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995806
|
|
Mrs. CHARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
VALTOHA-15
|
PB-20-015-060-001/22
(WAN TARA SINGH)
|
2620015000NRG24290220240223783
|
29/02/2024
|
joginder singh
|
2620015WL011383
|
joginder singh
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995811
|
|
JOGINDER SINGH S/O KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
333
|
VALTOHA-15
|
PB-20-015-060-001/220
(WAN TARA SINGH)
|
2620015000NRG24290220240223784
|
29/02/2024
|
Jora Singh
|
2620015WL011383
|
Jora Singh
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995812
|
|
JORA SINGH S/O BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
334
|
VALTOHA-15
|
PB-20-015-060-001/226
(WAN TARA SINGH)
|
2620015000NRG24290220240223786
|
29/02/2024
|
baljit singh
|
2620015WL011383
|
baljit singh
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995810
|
|
Mr. BALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
VALTOHA-15
|
PB-20-015-060-001/23
(WAN TARA SINGH)
|
2620015000NRG24290220240223790
|
29/02/2024
|
JASWANT SINGH
|
2620015WL011383
|
JASWANT SINGH
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995359
|
|
JASWANT SINGH SO AATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
VALTOHA-15
|
PB-20-015-060-001/234
(WAN TARA SINGH)
|
2620015000NRG24290220240223795
|
29/02/2024
|
harjinder singh
|
2620015WL011383
|
harjinder singh
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995597
|
|
HARJINDER SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
VALTOHA-15
|
PB-20-015-060-001/269
(WAN TARA SINGH)
|
2620015000NRG24290220240223808
|
29/02/2024
|
Jagir kaur
|
2620015WL011383
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995358
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
338
|
VALTOHA-15
|
PB-20-015-060-001/32
(WAN TARA SINGH)
|
2620015000NRG24290220240223812
|
29/02/2024
|
NISHAN SINGH
|
2620015WL011383
|
NISHAN SINGH
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995455
|
|
Mr. NISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
VALTOHA-15
|
PB-20-015-060-001/472
(WAN TARA SINGH)
|
2620015000NRG24290220240223815
|
29/02/2024
|
Pooja Kaur
|
2620015WL011383
|
Pooja Kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995309
|
|
POOJA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
340
|
VALTOHA-15
|
PB-20-015-060-001/50
(WAN TARA SINGH)
|
2620015000NRG24290220240223834
|
29/02/2024
|
ANGREJ SINGH
|
2620015WL011383
|
ANGREJ SINGH
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995671
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
341
|
VALTOHA-15
|
PB-20-015-060-001/509
(WAN TARA SINGH)
|
2620015000NRG24290220240223842
|
29/02/2024
|
Neelam
|
2620015WL011383
|
Neelam
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995327
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
342
|
VALTOHA-15
|
PB-20-015-061-001/459
(WARNALA)
|
2620015000NRG24290220240223962
|
29/02/2024
|
Sarja singh
|
2620015WL011384
|
Sarja singh
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995795
|
|
SARJA SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
343
|
VALTOHA-15
|
PB-20-015-065-001/143
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24290220240223208
|
29/02/2024
|
Charanjit Kaur
|
2620015WL011361
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995519
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
344
|
VALTOHA-15
|
PB-20-015-068-001/1
(ADDA AMARKOT)
|
2620015000NRG24290220240223209
|
29/02/2024
|
SARABJIT KAUR
|
2620015WL011361
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995483
|
|
SARANJIT KAUR W/O JARNAIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
345
|
VALTOHA-15
|
PB-20-015-068-001/100
(ADDA AMARKOT)
|
2620015000NRG24290220240223210
|
29/02/2024
|
Lakhbir Singh
|
2620015WL011361
|
Lakhbir Singh
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995463
|
|
LAKHBIR SINGH S/O MEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
346
|
VALTOHA-15
|
PB-20-015-068-001/101
(ADDA AMARKOT)
|
2620015000NRG24290220240223211
|
29/02/2024
|
Mandeep Singh
|
2620015WL011361
|
Mandeep Singh
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995626
|
|
MANDEEP SINGH SO TEHIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
347
|
VALTOHA-15
|
PB-20-015-068-001/105
(ADDA AMARKOT)
|
2620015000NRG24290220240223214
|
29/02/2024
|
Gurmeet Kaur
|
2620015WL011361
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995467
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
348
|
VALTOHA-15
|
PB-20-015-068-001/106
(ADDA AMARKOT)
|
2620015000NRG24290220240223215
|
29/02/2024
|
Kulwinder Kau
|
2620015WL011361
|
Kulwinder Kau
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995464
|
|
KULWINDER KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
349
|
VALTOHA-15
|
PB-20-015-068-001/109
(ADDA AMARKOT)
|
2620015000NRG24290220240223216
|
29/02/2024
|
Parinka
|
2620015WL011361
|
Parinka
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995486
|
|
PRIANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
VALTOHA-15
|
PB-20-015-068-001/111
(ADDA AMARKOT)
|
2620015000NRG24290220240223217
|
29/02/2024
|
Sumandeep Kaur
|
2620015WL011361
|
Sumandeep Kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995521
|
|
SUMANDEEP KAUR WO GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
351
|
VALTOHA-15
|
PB-20-015-068-001/112
(ADDA AMARKOT)
|
2620015000NRG24290220240223218
|
29/02/2024
|
Satbir Singh
|
2620015WL011361
|
Satbir Singh
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995468
|
|
SATBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
352
|
VALTOHA-15
|
PB-20-015-068-001/120
(ADDA AMARKOT)
|
2620015000NRG24290220240223222
|
29/02/2024
|
Kulwinder Kaur
|
2620015WL011361
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995520
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
VALTOHA-15
|
PB-20-015-068-001/125
(ADDA AMARKOT)
|
2620015000NRG24290220240223225
|
29/02/2024
|
Kulwinder Kaur
|
2620015WL011361
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995518
|
|
KULWINDER KAUR W/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
354
|
VALTOHA-15
|
PB-20-015-068-001/36
(ADDA AMARKOT)
|
2620015000NRG24290220240223231
|
29/02/2024
|
HARJIT KAUR
|
2620015WL011361
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995326
|
|
HARJIT KAUR W/O BUTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
355
|
VALTOHA-15
|
PB-20-015-068-001/42
(ADDA AMARKOT)
|
2620015000NRG24290220240223233
|
29/02/2024
|
DALJIT KAUR
|
2620015WL011361
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995484
|
|
DALJIT KAUR W/O TAHIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
356
|
VALTOHA-15
|
PB-20-015-068-001/98
(ADDA AMARKOT)
|
2620015000NRG24290220240223234
|
29/02/2024
|
Bimla
|
2620015WL011361
|
Bimla
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995625
|
|
BIMLA W/O HARDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27169
|
27169
|
|
|
|
|
|
|
|
|
357
|
VALTOHA-15
|
PB-20-015-060-001/513
(WAN TARA SINGH)
|
2620015000NRG24290220240223847
|
29/02/2024
|
Sarabjit Kaur
|
2620015WL011383
|
Sarabjit Kaur
|
00354
|
PUNB0029710
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995508
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
358
|
VALTOHA-15
|
PB-20-015-061-001/365
(WARNALA)
|
2620015000NRG24290220240223913
|
29/02/2024
|
GURPREET SINGH
|
2620015WL011384
|
GURPREET SINGH
|
00354
|
PUNB0038200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995339
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
359
|
VALTOHA-15
|
PB-20-015-061-001/365
(WARNALA)
|
2620015000NRG24290220240223914
|
29/02/2024
|
GURPREET SINGH
|
2620015WL011384
|
GURPREET SINGH
|
00354
|
PUNB0038200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995340
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
360
|
VALTOHA-15
|
PB-20-015-003-001/32
(ABADI AMARKOT)
|
2620015000NRG24290220240223197
|
29/02/2024
|
KARAJ SINGH
|
2620015WL011361
|
KARAJ SINGH
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995731
|
|
KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
VALTOHA-15
|
PB-20-015-041-001/104
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223347
|
29/02/2024
|
NINDER Singh
|
2620015WL011367
|
NINDER Singh
|
00354
|
PUNB0051300
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995722
|
|
NINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
VALTOHA-15
|
PB-20-015-041-001/126
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223348
|
29/02/2024
|
Sarwan singh
|
2620015WL011367
|
Sarwan singh
|
00354
|
PUNB0051300
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995719
|
|
Mr. SARWAN SINGH S/O SARDUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
VALTOHA-15
|
PB-20-015-041-001/19
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223353
|
29/02/2024
|
tirath singh
|
2620015WL011367
|
tirath singh
|
00354
|
PUNB0051300
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995397
|
|
TIRTH SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
VALTOHA-15
|
PB-20-015-041-001/270
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223355
|
29/02/2024
|
Sukhraj Singh
|
2620015WL011367
|
Sukhraj Singh
|
00354
|
PUNB0051300
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995725
|
|
SUKHRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
VALTOHA-15
|
PB-20-015-041-001/38
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223357
|
29/02/2024
|
PARTAP SINGH
|
2620015WL011367
|
PARTAP SINGH
|
00354
|
PUNB0051300
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995233
|
|
PARTAP SINGH SO BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
VALTOHA-15
|
PB-20-015-041-001/56
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223359
|
29/02/2024
|
SURJIT SINGH
|
2620015WL011367
|
SURJIT SINGH
|
00354
|
PUNB0051300
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995720
|
|
SURJIT SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
VALTOHA-15
|
PB-20-015-041-001/57
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223360
|
29/02/2024
|
SEWA SINGH
|
2620015WL011367
|
SEWA SINGH
|
00354
|
PUNB0051300
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995235
|
|
SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
VALTOHA-15
|
PB-20-015-041-001/6
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223362
|
29/02/2024
|
lakhbir singh
|
2620015WL011367
|
lakhbir singh
|
00354
|
PUNB0051300
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995396
|
|
LAKHBIR SINGH SO CHELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
VALTOHA-15
|
PB-20-015-041-001/66
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223363
|
29/02/2024
|
Subag Singh
|
2620015WL011367
|
Subag Singh
|
00354
|
PUNB0051300
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995239
|
|
SUBEG SINGH S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
VALTOHA-15
|
PB-20-015-041-001/706
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223365
|
29/02/2024
|
Avtar Singh
|
2620015WL011367
|
Avtar Singh
|
00354
|
PUNB0051300
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995726
|
|
AVTAR SINGH SO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
371
|
VALTOHA-15
|
PB-20-015-041-001/717
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223374
|
29/02/2024
|
Manjit Kaur
|
2620015WL011367
|
Manjit Kaur
|
00354
|
PUNB0051300
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995728
|
|
MANJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
VALTOHA-15
|
PB-20-015-060-001/176
(WAN TARA SINGH)
|
2620015000NRG24290220240223760
|
29/02/2024
|
GURWINDER KAUR
|
2620015WL011383
|
GURWINDER KAUR
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995721
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
373
|
VALTOHA-15
|
PB-20-015-060-001/208
(WAN TARA SINGH)
|
2620015000NRG24290220240223778
|
29/02/2024
|
JAGIR SINGH
|
2620015WL011383
|
JAGIR SINGH
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995238
|
|
JAGIR SINGH S/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
VALTOHA-15
|
PB-20-015-060-001/263
(WAN TARA SINGH)
|
2620015000NRG24290220240223803
|
29/02/2024
|
sarabjit kaur
|
2620015WL011383
|
sarabjit kaur
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995729
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
VALTOHA-15
|
PB-20-015-060-001/446
(WAN TARA SINGH)
|
2620015000NRG24290220240223813
|
29/02/2024
|
Rajwinder Kaur
|
2620015WL011383
|
Rajwinder Kaur
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995730
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
VALTOHA-15
|
PB-20-015-060-001/512
(WAN TARA SINGH)
|
2620015000NRG24290220240223846
|
29/02/2024
|
Nirmal Singh
|
2620015WL011383
|
Nirmal Singh
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995234
|
|
NIRMAL SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
VALTOHA-15
|
PB-20-015-061-001/366
(WARNALA)
|
2620015000NRG24290220240223915
|
29/02/2024
|
GURMAIL SINGH
|
2620015WL011384
|
GURMAIL SINGH
|
00354
|
PUNB0051300
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995237
|
|
GURMEL SINGH AND JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
VALTOHA-15
|
PB-20-015-061-001/366
(WARNALA)
|
2620015000NRG24290220240223916
|
29/02/2024
|
GURMAIL SINGH
|
2620015WL011384
|
GURMAIL SINGH
|
00354
|
PUNB0051300
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995236
|
|
GURMEL SINGH AND JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
VALTOHA-15
|
PB-20-015-061-001/368
(WARNALA)
|
2620015000NRG24290220240223919
|
29/02/2024
|
HARJIT KAUR
|
2620015WL011384
|
HARJIT KAUR
|
00354
|
PUNB0051300
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995242
|
|
HARJEET SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
VALTOHA-15
|
PB-20-015-061-001/368
(WARNALA)
|
2620015000NRG24290220240223920
|
29/02/2024
|
HARJIT KAUR
|
2620015WL011384
|
HARJIT KAUR
|
00354
|
PUNB0051300
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995241
|
|
HARJEET SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
381
|
VALTOHA-15
|
PB-20-014-022-001/141
(GHARYALA)
|
2620015000NRG24290220240223278
|
29/02/2024
|
inderjit singh
|
2620015WL011365
|
inderjit singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995413
|
|
INDERJEET SINGH SO VIRSA
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
VALTOHA-15
|
PB-20-014-022-001/141
(GHARYALA)
|
2620015000NRG24290220240223279
|
29/02/2024
|
Kuldeep kaur
|
2620015WL011365
|
Kuldeep kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995572
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
VALTOHA-15
|
PB-20-014-022-001/143
(GHARYALA)
|
2620015000NRG24290220240223280
|
29/02/2024
|
kulwinder kaur
|
2620015WL011365
|
kulwinder kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995429
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
VALTOHA-15
|
PB-20-014-022-001/145
(GHARYALA)
|
2620015000NRG24290220240223281
|
29/02/2024
|
baljit kaur
|
2620015WL011365
|
baljit kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995414
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
VALTOHA-15
|
PB-20-014-022-001/148
(GHARYALA)
|
2620015000NRG24290220240223282
|
29/02/2024
|
baiant singh
|
2620015WL011365
|
baiant singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995249
|
|
BEANT SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
VALTOHA-15
|
PB-20-014-022-001/149
(GHARYALA)
|
2620015000NRG24290220240223283
|
29/02/2024
|
joga singh
|
2620015WL011365
|
joga singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995411
|
|
JOGA SINGH SO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
VALTOHA-15
|
PB-20-014-022-001/158
(GHARYALA)
|
2620015000NRG24290220240223284
|
29/02/2024
|
pawan kumar
|
2620015WL011365
|
pawan kumar
|
00354
|
PUNB0067200
|
100
|
100
|
Rejected
|
19/04/2024
|
|
3122995257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
388
|
VALTOHA-15
|
PB-20-014-022-001/160
(GHARYALA)
|
2620015000NRG24290220240223285
|
29/02/2024
|
jaspal singh
|
2620015WL011365
|
jaspal singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995248
|
|
JASPAL SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
VALTOHA-15
|
PB-20-014-022-001/161
(GHARYALA)
|
2620015000NRG24290220240223286
|
29/02/2024
|
DARSHAN singh
|
2620015WL011365
|
DARSHAN singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995416
|
|
DARSHAN SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
VALTOHA-15
|
PB-20-014-022-001/164
(GHARYALA)
|
2620015000NRG24290220240223287
|
29/02/2024
|
amar singh
|
2620015WL011365
|
amar singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995246
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
VALTOHA-15
|
PB-20-014-022-001/166
(GHARYALA)
|
2620015000NRG24290220240223288
|
29/02/2024
|
BALDEV SINGH
|
2620015WL011365
|
BALDEV SINGH
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995254
|
|
BALDEV SINGH S/O THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
VALTOHA-15
|
PB-20-014-022-001/202
(GHARYALA)
|
2620015000NRG24290220240223289
|
29/02/2024
|
manpreet kaur
|
2620015WL011365
|
manpreet kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995255
|
|
MANPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
VALTOHA-15
|
PB-20-014-022-001/203
(GHARYALA)
|
2620015000NRG24290220240223290
|
29/02/2024
|
gurpal singh
|
2620015WL011365
|
gurpal singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995558
|
|
GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
VALTOHA-15
|
PB-20-014-022-001/205
(GHARYALA)
|
2620015000NRG24290220240223291
|
29/02/2024
|
raj rani
|
2620015WL011365
|
raj rani
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995430
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
VALTOHA-15
|
PB-20-014-022-001/206
(GHARYALA)
|
2620015000NRG24290220240223292
|
29/02/2024
|
seeda singh
|
2620015WL011365
|
seeda singh
|
00354
|
PUNB0067200
|
100
|
100
|
Rejected
|
19/04/2024
|
|
3122995428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
396
|
VALTOHA-15
|
PB-20-014-022-001/207
(GHARYALA)
|
2620015000NRG24290220240223293
|
29/02/2024
|
puran singh
|
2620015WL011365
|
puran singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995553
|
|
PURAN SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
VALTOHA-15
|
PB-20-014-022-001/210
(GHARYALA)
|
2620015000NRG24290220240223294
|
29/02/2024
|
kulwinder kaur
|
2620015WL011365
|
kulwinder kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995835
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
VALTOHA-15
|
PB-20-014-022-001/214
(GHARYALA)
|
2620015000NRG24290220240223295
|
29/02/2024
|
kuldeep singh
|
2620015WL011365
|
kuldeep singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995409
|
|
KULDIP SINGH S/O BAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
VALTOHA-15
|
PB-20-014-022-001/219
(GHARYALA)
|
2620015000NRG24290220240223296
|
29/02/2024
|
jaspal kaur
|
2620015WL011365
|
jaspal kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995556
|
|
KEWAL SINGH S/O BUTA SINGH & JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
VALTOHA-15
|
PB-20-014-022-001/225
(GHARYALA)
|
2620015000NRG24290220240223297
|
29/02/2024
|
gurjit kaur
|
2620015WL011365
|
gurjit kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995433
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
VALTOHA-15
|
PB-20-014-022-001/226
(GHARYALA)
|
2620015000NRG24290220240223298
|
29/02/2024
|
aman kaur
|
2620015WL011365
|
aman kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995419
|
|
AMAN KAUR WO MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
VALTOHA-15
|
PB-20-014-022-001/230
(GHARYALA)
|
2620015000NRG24290220240223299
|
29/02/2024
|
Beero
|
2620015WL011365
|
Beero
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995266
|
|
BALBIR KAUR W/O DARBARA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
VALTOHA-15
|
PB-20-014-022-001/234
(GHARYALA)
|
2620015000NRG24290220240223300
|
29/02/2024
|
jaswinder kumar
|
2620015WL011365
|
jaswinder kumar
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995554
|
|
jaswinder kumar
|
INDUSIND BANK(607189)
|
|
404
|
VALTOHA-15
|
PB-20-014-022-001/236
(GHARYALA)
|
2620015000NRG24290220240223301
|
29/02/2024
|
komal
|
2620015WL011365
|
komal
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995253
|
|
KOMAL W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
VALTOHA-15
|
PB-20-014-022-001/239
(GHARYALA)
|
2620015000NRG24290220240223302
|
29/02/2024
|
roopa
|
2620015WL011365
|
roopa
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995571
|
|
ROOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
VALTOHA-15
|
PB-20-014-022-001/247
(GHARYALA)
|
2620015000NRG24290220240223303
|
29/02/2024
|
gurlal
|
2620015WL011365
|
gurlal
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995421
|
|
GURLAL SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
VALTOHA-15
|
PB-20-014-022-001/253
(GHARYALA)
|
2620015000NRG24290220240223304
|
29/02/2024
|
geja singh
|
2620015WL011365
|
geja singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995431
|
|
GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
VALTOHA-15
|
PB-20-014-022-001/327
(GHARYALA)
|
2620015000NRG24290220240223306
|
29/02/2024
|
Binder kaur
|
2620015WL011365
|
Binder kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995420
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
VALTOHA-15
|
PB-20-014-022-001/328
(GHARYALA)
|
2620015000NRG24290220240223307
|
29/02/2024
|
Rajwinder kaur
|
2620015WL011365
|
Rajwinder kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995833
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
VALTOHA-15
|
PB-20-014-022-001/331
(GHARYALA)
|
2620015000NRG24290220240223308
|
29/02/2024
|
gURPARTAP SINGH
|
2620015WL011365
|
gURPARTAP SINGH
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995425
|
|
GURPARTAP SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
VALTOHA-15
|
PB-20-014-022-001/332
(GHARYALA)
|
2620015000NRG24290220240223309
|
29/02/2024
|
Sumanpreet kaur
|
2620015WL011365
|
Sumanpreet kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995265
|
|
SUMANPREET KAUR U/G TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
VALTOHA-15
|
PB-20-014-022-001/333
(GHARYALA)
|
2620015000NRG24290220240223311
|
29/02/2024
|
Amirko
|
2620015WL011365
|
Amirko
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995434
|
|
AMRIKO
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
VALTOHA-15
|
PB-20-014-022-001/333
(GHARYALA)
|
2620015000NRG24290220240223310
|
29/02/2024
|
terseam singh
|
2620015WL011365
|
terseam singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995256
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
VALTOHA-15
|
PB-20-014-022-001/334
(GHARYALA)
|
2620015000NRG24290220240223312
|
29/02/2024
|
Paramjit kaur
|
2620015WL011365
|
Paramjit kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995578
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
415
|
VALTOHA-15
|
PB-20-014-022-001/337
(GHARYALA)
|
2620015000NRG24290220240223313
|
29/02/2024
|
Jasbir kaur
|
2620015WL011365
|
Jasbir kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995415
|
|
JASBIR KAUR WO BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
VALTOHA-15
|
PB-20-014-022-001/342
(GHARYALA)
|
2620015000NRG24290220240223314
|
29/02/2024
|
Ravinderjit kaur
|
2620015WL011365
|
Ravinderjit kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Rejected
|
19/04/2024
|
|
3122995373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
417
|
VALTOHA-15
|
PB-20-014-022-001/344
(GHARYALA)
|
2620015000NRG24290220240223315
|
29/02/2024
|
Satpal singh
|
2620015WL011365
|
Satpal singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995251
|
|
SATPAL SINGH S/O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
VALTOHA-15
|
PB-20-014-022-001/346
(GHARYALA)
|
2620015000NRG24290220240223316
|
29/02/2024
|
Ravinder kar
|
2620015WL011365
|
Ravinder kar
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995838
|
|
RAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
VALTOHA-15
|
PB-20-014-022-001/349
(GHARYALA)
|
2620015000NRG24290220240223317
|
29/02/2024
|
Binder singh
|
2620015WL011365
|
Binder singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995252
|
|
BINDER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
VALTOHA-15
|
PB-20-014-022-001/350
(GHARYALA)
|
2620015000NRG24290220240223318
|
29/02/2024
|
Baljit kaur
|
2620015WL011365
|
Baljit kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995562
|
|
BALJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
VALTOHA-15
|
PB-20-014-022-001/351
(GHARYALA)
|
2620015000NRG24290220240223319
|
29/02/2024
|
Baljinder kaur
|
2620015WL011365
|
Baljinder kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995570
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
VALTOHA-15
|
PB-20-014-022-001/358
(GHARYALA)
|
2620015000NRG24290220240223320
|
29/02/2024
|
Jagir kaur
|
2620015WL011365
|
Jagir kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995432
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
VALTOHA-15
|
PB-20-014-022-001/359
(GHARYALA)
|
2620015000NRG24290220240223321
|
29/02/2024
|
Tarlock singh
|
2620015WL011365
|
Tarlock singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995267
|
|
TARLOK SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
VALTOHA-15
|
PB-20-014-022-001/368
(GHARYALA)
|
2620015000NRG24290220240223323
|
29/02/2024
|
raj singh
|
2620015WL011365
|
raj singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995354
|
|
RAJ SINGH S/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
VALTOHA-15
|
PB-20-014-022-001/369
(GHARYALA)
|
2620015000NRG24290220240223324
|
29/02/2024
|
Mandeep kaur
|
2620015WL011365
|
Mandeep kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995831
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
VALTOHA-15
|
PB-20-014-022-001/370
(GHARYALA)
|
2620015000NRG24290220240223325
|
29/02/2024
|
Kuldip kaur
|
2620015WL011365
|
Kuldip kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995418
|
|
KULDIP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
VALTOHA-15
|
PB-20-014-022-001/371
(GHARYALA)
|
2620015000NRG24290220240223326
|
29/02/2024
|
usha
|
2620015WL011365
|
usha
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995574
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
VALTOHA-15
|
PB-20-014-022-001/381
(GHARYALA)
|
2620015000NRG24290220240223327
|
29/02/2024
|
ranjit kaur
|
2620015WL011365
|
ranjit kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995412
|
|
RANJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
VALTOHA-15
|
PB-20-014-022-001/390
(GHARYALA)
|
2620015000NRG24290220240223328
|
29/02/2024
|
Parveen kaur
|
2620015WL011365
|
Parveen kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995261
|
|
PARVEEN KAUR W/O PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
VALTOHA-15
|
PB-20-014-022-001/392
(GHARYALA)
|
2620015000NRG24290220240223329
|
29/02/2024
|
kuldeep singh
|
2620015WL011365
|
kuldeep singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995355
|
|
KULDIP SINGH S/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
VALTOHA-15
|
PB-20-014-022-001/394
(GHARYALA)
|
2620015000NRG24290220240223330
|
29/02/2024
|
kulwinder kaur
|
2620015WL011365
|
kulwinder kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995577
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
VALTOHA-15
|
PB-20-014-022-001/396
(GHARYALA)
|
2620015000NRG24290220240223331
|
29/02/2024
|
Baljit kaur
|
2620015WL011365
|
Baljit kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995417
|
|
BALJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
VALTOHA-15
|
PB-20-014-022-001/397
(GHARYALA)
|
2620015000NRG24290220240223332
|
29/02/2024
|
Bagga singh
|
2620015WL011365
|
Bagga singh
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995557
|
|
BAGH SINGH S/O ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
VALTOHA-15
|
PB-20-014-022-001/398
(GHARYALA)
|
2620015000NRG24290220240223333
|
29/02/2024
|
ranjit kaur
|
2620015WL011365
|
ranjit kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995839
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
VALTOHA-15
|
PB-20-014-022-001/399
(GHARYALA)
|
2620015000NRG24290220240223334
|
29/02/2024
|
Mandeep kaur
|
2620015WL011365
|
Mandeep kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995576
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
VALTOHA-15
|
PB-20-014-022-001/405
(GHARYALA)
|
2620015000NRG24290220240223335
|
29/02/2024
|
jasbir kaur
|
2620015WL011365
|
jasbir kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995260
|
|
JASBIR KAUR WO BOHD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
VALTOHA-15
|
PB-20-014-022-001/406
(GHARYALA)
|
2620015000NRG24290220240223336
|
29/02/2024
|
manjit kaur
|
2620015WL011365
|
manjit kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995573
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
VALTOHA-15
|
PB-20-014-022-001/408
(GHARYALA)
|
2620015000NRG24290220240223337
|
29/02/2024
|
Mandeep kaur
|
2620015WL011365
|
Mandeep kaur
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995575
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
VALTOHA-15
|
PB-20-014-039-001/1
(MAN)
|
2620014000NRG24290220240223412
|
29/02/2024
|
Simarjit Kaur
|
2620014WL011368
|
Simarjit Kaur
|
00354
|
PUNB0067200
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122995271
|
|
SURJIT KAUR W/O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
VALTOHA-15
|
PB-20-014-039-001/112
(MAN)
|
2620014000NRG24290220240223420
|
29/02/2024
|
Guriqbal singh
|
2620014WL011368
|
Guriqbal singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122995424
|
|
GURIQBAL SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
VALTOHA-15
|
PB-20-014-039-001/112
(MAN)
|
2620014000NRG24290220240223421
|
29/02/2024
|
Jasbir kaur
|
2620014WL011368
|
Jasbir kaur
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122995422
|
|
JASBIR KAUR WO GURIKBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
VALTOHA-15
|
PB-20-014-039-001/113
(MAN)
|
2620014000NRG24290220240223422
|
29/02/2024
|
Harwinder singh
|
2620014WL011368
|
Harwinder singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122995555
|
|
HARVINDER SINGH S/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
VALTOHA-15
|
PB-20-014-039-001/117
(MAN)
|
2620014000NRG24290220240223423
|
29/02/2024
|
ravinder singh
|
2620014WL011368
|
ravinder singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122995263
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
VALTOHA-15
|
PB-20-014-039-001/12
(MAN)
|
2620014000NRG24290220240223424
|
29/02/2024
|
Sonia Kaur
|
2620014WL011368
|
Sonia Kaur
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122995272
|
|
SONIA W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
VALTOHA-15
|
PB-20-014-039-001/16
(MAN)
|
2620014000NRG24290220240223425
|
29/02/2024
|
Manjinder Kaur
|
2620014WL011368
|
Manjinder Kaur
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122995408
|
|
MANJINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
VALTOHA-15
|
PB-20-014-039-001/17
(MAN)
|
2620014000NRG24290220240223427
|
29/02/2024
|
Raji Kaur
|
2620014WL011368
|
Raji Kaur
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122995270
|
|
RAJ KAUR W/O CHARAN JIT SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
VALTOHA-15
|
PB-20-014-039-001/190
(MAN)
|
2620014000NRG24290220240223428
|
29/02/2024
|
kulwinder kaur
|
2620014WL011368
|
kulwinder kaur
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122995832
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
VALTOHA-15
|
PB-20-014-039-001/193
(MAN)
|
2620014000NRG24290220240223429
|
29/02/2024
|
lakhwinder kaur
|
2620014WL011368
|
lakhwinder kaur
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122995830
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
VALTOHA-15
|
PB-20-014-039-001/195
(MAN)
|
2620014000NRG24290220240223430
|
29/02/2024
|
dalwinder singh
|
2620014WL011368
|
dalwinder singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122995834
|
|
DALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
VALTOHA-15
|
PB-20-014-039-001/196
(MAN)
|
2620014000NRG24290220240223431
|
29/02/2024
|
sukhwinder kaur
|
2620014WL011368
|
sukhwinder kaur
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122995410
|
|
SUKHWINDER KAUR W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
VALTOHA-15
|
PB-20-014-039-001/20
(MAN)
|
2620014000NRG24290220240223432
|
29/02/2024
|
Virsa Singh
|
2620014WL011368
|
Virsa Singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122995567
|
|
VIRSA SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
VALTOHA-15
|
PB-20-014-039-001/21
(MAN)
|
2620014000NRG24290220240223433
|
29/02/2024
|
DALJIT KAUR
|
2620014WL011368
|
DALJIT KAUR
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122995269
|
|
DALJIT KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
VALTOHA-15
|
PB-20-014-039-001/24
(MAN)
|
2620014000NRG24290220240223434
|
29/02/2024
|
SUKHWINDER KAUR
|
2620014WL011368
|
SUKHWINDER KAUR
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122995268
|
|
SUKHWINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
VALTOHA-15
|
PB-20-014-039-001/30
(MAN)
|
2620014000NRG24290220240223436
|
29/02/2024
|
ANGREJ SINGH
|
2620014WL011368
|
ANGREJ SINGH
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122995262
|
|
ANGREJ SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
VALTOHA-15
|
PB-20-014-039-001/40
(MAN)
|
2620014000NRG24290220240223437
|
29/02/2024
|
GURJANT SINGH
|
2620014WL011368
|
GURJANT SINGH
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122995552
|
|
GURJANT SINGH SO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
VALTOHA-15
|
PB-20-014-039-001/98
(MAN)
|
2620014000NRG24290220240223439
|
29/02/2024
|
dalbir kaur
|
2620014WL011368
|
dalbir kaur
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122995836
|
|
DALBEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
VALTOHA-15
|
PB-20-014-039-001/98
(MAN)
|
2620014000NRG24290220240223438
|
29/02/2024
|
DHAYAN SINGH
|
2620014WL011368
|
DHAYAN SINGH
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122995357
|
|
DHIAN SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
VALTOHA-15
|
PB-20-015-060-001/232
(WAN TARA SINGH)
|
2620015000NRG24290220240223793
|
29/02/2024
|
Kawarpal singh
|
2620015WL011383
|
Kawarpal singh
|
00354
|
PUNB0067200
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995259
|
|
Mrs. HARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
VALTOHA-15
|
PB-20-015-061-001/112
(WARNALA)
|
2620015000NRG24290220240223855
|
29/02/2024
|
JAGJIT SINGH
|
2620015WL011384
|
JAGJIT SINGH
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995563
|
|
JAGJIT SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
VALTOHA-15
|
PB-20-015-061-001/112
(WARNALA)
|
2620015000NRG24290220240223856
|
29/02/2024
|
JAGJIT SINGH
|
2620015WL011384
|
JAGJIT SINGH
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995564
|
|
JAGJIT SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
VALTOHA-15
|
PB-20-015-061-001/19
(WARNALA)
|
2620015000NRG24290220240223870
|
29/02/2024
|
MANJIT SINGH
|
2620015WL011384
|
MANJIT SINGH
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995580
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
462
|
VALTOHA-15
|
PB-20-015-061-001/19
(WARNALA)
|
2620015000NRG24290220240223869
|
29/02/2024
|
MANJIT SINGH
|
2620015WL011384
|
MANJIT SINGH
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995579
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
463
|
VALTOHA-15
|
PB-20-015-061-001/358
(WARNALA)
|
2620015000NRG24290220240223901
|
29/02/2024
|
BAAJ SINGH
|
2620015WL011384
|
BAAJ SINGH
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995560
|
|
Baj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
VALTOHA-15
|
PB-20-015-061-001/358
(WARNALA)
|
2620015000NRG24290220240223902
|
29/02/2024
|
BAAJ SINGH
|
2620015WL011384
|
BAAJ SINGH
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995561
|
|
Baj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
VALTOHA-15
|
PB-20-015-061-001/363
(WARNALA)
|
2620015000NRG24290220240223911
|
29/02/2024
|
KARAJ SINGH
|
2620015WL011384
|
KARAJ SINGH
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995565
|
|
KARAJ SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
VALTOHA-15
|
PB-20-015-061-001/363
(WARNALA)
|
2620015000NRG24290220240223912
|
29/02/2024
|
KARAJ SINGH
|
2620015WL011384
|
KARAJ SINGH
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995566
|
|
KARAJ SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
VALTOHA-15
|
PB-20-015-061-001/369
(WARNALA)
|
2620015000NRG24290220240223921
|
29/02/2024
|
LAKHA SINGH
|
2620015WL011384
|
LAKHA SINGH
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995568
|
|
LAKHA SINGH S/O FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
VALTOHA-15
|
PB-20-015-061-001/369
(WARNALA)
|
2620015000NRG24290220240223922
|
29/02/2024
|
LAKHA SINGH
|
2620015WL011384
|
LAKHA SINGH
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995569
|
|
LAKHA SINGH S/O FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
VALTOHA-15
|
PB-20-015-061-001/417
(WARNALA)
|
2620015000NRG24290220240223949
|
29/02/2024
|
Tarsem singh
|
2620015WL011384
|
Tarsem singh
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995559
|
|
Tarsem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
VALTOHA-15
|
PB-20-015-061-001/483
(WARNALA)
|
2620015000NRG24290220240223976
|
29/02/2024
|
Kuldeep kaur
|
2620015WL011384
|
Kuldeep kaur
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995258
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
VALTOHA-15
|
PB-20-015-061-001/643
(WARNALA)
|
2620015000NRG24290220240223984
|
29/02/2024
|
Baljinder Kaur
|
2620015WL011384
|
Baljinder Kaur
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995264
|
|
Baljinder Kaur
|
INDUSIND BANK(607189)
|
|
472
|
VALTOHA-15
|
PB-20-015-061-001/98
(WARNALA)
|
2620015000NRG24290220240224008
|
29/02/2024
|
SALWINDER SINGH
|
2620015WL011384
|
SALWINDER SINGH
|
00354
|
PUNB0067200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995247
|
|
SALWINDER SINGH S/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12660
|
12660
|
|
|
|
|
|
|
|
|
473
|
VALTOHA-15
|
PB-20-014-039-001/101
(MAN)
|
2620014000NRG24290220240223413
|
29/02/2024
|
jaswant singh
|
2620014WL011368
|
jaswant singh
|
00354
|
PUNB0074200
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122995551
|
|
JASWANT SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
VALTOHA-15
|
PB-20-014-039-001/103
(MAN)
|
2620014000NRG24290220240223414
|
29/02/2024
|
Gurpreet singh
|
2620014WL011368
|
Gurpreet singh
|
00354
|
PUNB0074200
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122995250
|
|
GURPREET SINGH SO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
VALTOHA-15
|
PB-20-014-039-001/105
(MAN)
|
2620014000NRG24290220240223415
|
29/02/2024
|
Paramjit kaur
|
2620014WL011368
|
Paramjit kaur
|
00354
|
PUNB0074200
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122995837
|
|
PARAMJIT KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
VALTOHA-15
|
PB-20-014-039-001/106
(MAN)
|
2620014000NRG24290220240223416
|
29/02/2024
|
Balvir singh
|
2620014WL011368
|
Balvir singh
|
00354
|
PUNB0074200
|
250
|
250
|
Rejected
|
19/04/2024
|
|
3122995356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
477
|
VALTOHA-15
|
PB-20-014-039-001/109
(MAN)
|
2620014000NRG24290220240223417
|
29/02/2024
|
Darshan kaur
|
2620014WL011368
|
Darshan kaur
|
00354
|
PUNB0074200
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122995427
|
|
DARSHAN KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
VALTOHA-15
|
PB-20-014-039-001/110
(MAN)
|
2620014000NRG24290220240223418
|
29/02/2024
|
Daljit kaur
|
2620014WL011368
|
Daljit kaur
|
00354
|
PUNB0074200
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122995423
|
|
DALJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
VALTOHA-15
|
PB-20-014-039-001/110
(MAN)
|
2620014000NRG24290220240223419
|
29/02/2024
|
Prabhjit kaur
|
2620014WL011368
|
Prabhjit kaur
|
00354
|
PUNB0074200
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122995426
|
|
PRABHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
VALTOHA-15
|
PB-20-015-002-001/258
(ASAL UTAR)
|
2620015000NRG24290220240222647
|
29/02/2024
|
Swran Singh
|
2620015WL011337
|
Swran Singh
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995586
|
|
SARWAN SINGH
|
CANARA BANK(508532)
|
|
481
|
VALTOHA-15
|
PB-20-015-002-001/327
(ASAL UTAR)
|
2620015000NRG24290220240222668
|
29/02/2024
|
HAJARA SINGH
|
2620015WL011337
|
HAJARA SINGH
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995581
|
|
HAJARA SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
VALTOHA-15
|
PB-20-015-032-001/154
(KOTH BASWAN SINGH)
|
2620015000NRG24290220240222714
|
29/02/2024
|
LAKHWINDER SINGH
|
2620015WL011341
|
LAKHWINDER SINGH
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995829
|
|
LAKHWINDER SINGH &SUKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
VALTOHA-15
|
PB-20-015-042-001/284
(MASTGHAR)
|
2620015000NRG24290220240223175
|
29/02/2024
|
jasbir kaur
|
2620015WL011360
|
jasbir kaur
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995828
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
VALTOHA-15
|
PB-20-015-042-001/313
(MASTGHAR)
|
2620015000NRG24290220240223177
|
29/02/2024
|
Sandeep Singh
|
2620015WL011360
|
Sandeep Singh
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995591
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
485
|
VALTOHA-15
|
PB-20-015-042-001/318
(MASTGHAR)
|
2620015000NRG24290220240223178
|
29/02/2024
|
Jaswinder Singh
|
2620015WL011360
|
Jaswinder Singh
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995582
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
VALTOHA-15
|
PB-20-015-042-001/334
(MASTGHAR)
|
2620015000NRG24290220240223180
|
29/02/2024
|
Bambaljit Kaur
|
2620015WL011360
|
Bambaljit Kaur
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995589
|
|
BAMBALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
VALTOHA-15
|
PB-20-015-042-001/336
(MASTGHAR)
|
2620015000NRG24290220240223182
|
29/02/2024
|
Komal
|
2620015WL011360
|
Komal
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995590
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
VALTOHA-15
|
PB-20-015-042-001/344
(MASTGHAR)
|
2620015000NRG24290220240223188
|
29/02/2024
|
Manpreet Kaur
|
2620015WL011360
|
Manpreet Kaur
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995592
|
|
MINOR MANPREET KAUR D/O SAHAB' SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
489
|
VALTOHA-15
|
PB-20-015-042-001/70
(MASTGHAR)
|
2620015000NRG24290220240223193
|
29/02/2024
|
KULDIP SINGH
|
2620015WL011360
|
KULDIP SINGH
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995588
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
VALTOHA-15
|
PB-20-015-042-001/96
(MASTGHAR)
|
2620015000NRG24290220240223661
|
29/02/2024
|
MANJIT KAUR
|
2620015WL011380
|
MANJIT KAUR
|
00354
|
PUNB0074200
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122995584
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
491
|
VALTOHA-15
|
PB-20-015-047-001/113
(HAVELIAN RATOKE)
|
2620015000NRG24290220240222709
|
29/02/2024
|
BALJIT KAUR
|
2620015WL011340
|
BALJIT KAUR
|
00354
|
PUNB0074200
|
8
|
8
|
Processed
|
19/04/2024
|
|
3122995583
|
|
BALJJEET KAUR WO HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
VALTOHA-15
|
PB-20-015-060-001/484
(WAN TARA SINGH)
|
2620015000NRG24290220240223824
|
29/02/2024
|
Sandeep Kaur
|
2620015WL011383
|
Sandeep Kaur
|
00354
|
PUNB0074200
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995585
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
VALTOHA-15
|
PB-20-015-061-001/676
(WARNALA)
|
2620015000NRG24290220240223992
|
29/02/2024
|
daljeet kaur
|
2620015WL011384
|
daljeet kaur
|
00354
|
PUNB0074200
|
360
|
360
|
Rejected
|
19/04/2024
|
|
3122995587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27440
|
27440
|
|
|
|
|
|
|
|
|
494
|
VALTOHA-15
|
PB-20-015-041-001/129
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223350
|
29/02/2024
|
Sukhchain singh
|
2620015WL011367
|
Sukhchain singh
|
00354
|
PUNB0638000
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995689
|
|
SUKHCHAIN SINGH SO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
VALTOHA-15
|
PB-20-015-060-001/126
(WAN TARA SINGH)
|
2620015000NRG24290220240223733
|
29/02/2024
|
MANJEET KAUR
|
2620015WL011383
|
MANJEET KAUR
|
00354
|
PUNB0638000
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995535
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
VALTOHA-15
|
PB-20-015-060-001/16
(WAN TARA SINGH)
|
2620015000NRG24290220240223755
|
29/02/2024
|
amrik singh
|
2620015WL011383
|
amrik singh
|
00354
|
PUNB0638000
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995815
|
|
AMRIK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
VALTOHA-15
|
PB-20-015-060-001/179
(WAN TARA SINGH)
|
2620015000NRG24290220240223762
|
29/02/2024
|
RANJIT SINGH
|
2620015WL011383
|
RANJIT SINGH
|
00354
|
PUNB0638000
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995628
|
|
RANJIT SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
VALTOHA-15
|
PB-20-015-060-001/218-C
(WAN TARA SINGH)
|
2620015000NRG24290220240223781
|
29/02/2024
|
Ranjit Kaur
|
2620015WL011383
|
Ranjit Kaur
|
00354
|
PUNB0638000
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995240
|
|
RANJIT KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
VALTOHA-15
|
PB-20-015-060-001/225
(WAN TARA SINGH)
|
2620015000NRG24290220240223785
|
29/02/2024
|
Gurlal singh
|
2620015WL011383
|
Gurlal singh
|
00354
|
PUNB0638000
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995461
|
|
GURLAL SINGH
|
HDFC BANK LTD(607152)
|
|
500
|
VALTOHA-15
|
PB-20-015-060-001/233
(WAN TARA SINGH)
|
2620015000NRG24290220240223794
|
29/02/2024
|
Gurpreet singh
|
2620015WL011383
|
Gurpreet singh
|
00354
|
PUNB0638000
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995805
|
|
GURPREET SINGH S/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
VALTOHA-15
|
PB-20-015-060-001/508
(WAN TARA SINGH)
|
2620015000NRG24290220240223841
|
29/02/2024
|
Angrej Singh
|
2620015WL011383
|
Angrej Singh
|
00354
|
PUNB0638000
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995324
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
VALTOHA-15
|
PB-20-015-060-001/54
(WAN TARA SINGH)
|
2620015000NRG24290220240223848
|
29/02/2024
|
NACHATAR SINGH
|
2620015WL011383
|
NACHATAR SINGH
|
00354
|
PUNB0638000
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995534
|
|
NACHHTAR SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
503
|
VALTOHA-15
|
PB-20-015-041-001/736
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223390
|
29/02/2024
|
Charno
|
2620015WL011367
|
Charno
|
00354
|
PUNB0PGB003
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995724
|
|
CHARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
VALTOHA-15
|
PB-20-015-041-001/741
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223395
|
29/02/2024
|
Jasvir Kaur
|
2620015WL011367
|
Jasvir Kaur
|
00354
|
PUNB0PGB003
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995693
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
VALTOHA-15
|
PB-20-015-041-001/744
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223397
|
29/02/2024
|
Darshan Kaur
|
2620015WL011367
|
Darshan Kaur
|
00354
|
PUNB0PGB003
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995723
|
|
DARSHAN KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
VALTOHA-15
|
PB-20-015-041-001/751
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223400
|
29/02/2024
|
Bholi
|
2620015WL011367
|
Bholi
|
00354
|
PUNB0PGB003
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995727
|
|
BHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
507
|
VALTOHA-15
|
PB-20-015-002-001/328
(ASAL UTAR)
|
2620015000NRG24290220240222669
|
29/02/2024
|
BALJINDER SINGH
|
2620015WL011337
|
BALJINDER SINGH
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995491
|
|
MR BALJINDER SINGH SO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
508
|
VALTOHA-15
|
PB-20-015-003-001/25
(ABADI AMARKOT)
|
2620015000NRG24290220240223665
|
29/02/2024
|
RAMANDEEP KAUR
|
2620015WL011381
|
RAMANDEEP KAUR
|
00415
|
SBIN0003932
|
20
|
20
|
Processed
|
19/04/2024
|
|
3122995488
|
|
MRS RAMANDEEP KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
VALTOHA-15
|
PB-20-015-003-001/468
(ABADI AMARKOT)
|
2620015000NRG24290220240223668
|
29/02/2024
|
Dilpreet Singh
|
2620015WL011381
|
Dilpreet Singh
|
00415
|
SBIN0003932
|
20
|
20
|
Processed
|
19/04/2024
|
|
3122995624
|
|
MR DILPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
510
|
VALTOHA-15
|
PB-20-015-003-001/469
(ABADI AMARKOT)
|
2620015000NRG24290220240223670
|
29/02/2024
|
Simro
|
2620015WL011381
|
Simro
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122995482
|
|
MRS SIMRO WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
511
|
VALTOHA-15
|
PB-20-015-003-001/473
(ABADI AMARKOT)
|
2620015000NRG24290220240223671
|
29/02/2024
|
Paramjit Kaur
|
2620015WL011381
|
Paramjit Kaur
|
00415
|
SBIN0003932
|
20
|
20
|
Processed
|
19/04/2024
|
|
3122995350
|
|
M. JASWINDER KAUR & PARAMJIT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
512
|
VALTOHA-15
|
PB-20-015-003-001/66
(ABADI AMARKOT)
|
2620015000NRG24290220240223673
|
29/02/2024
|
Major singh
|
2620015WL011381
|
Major singh
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122995504
|
|
MAJOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
VALTOHA-15
|
PB-20-015-003-001/67
(ABADI AMARKOT)
|
2620015000NRG24290220240223205
|
29/02/2024
|
Lovepreet singh
|
2620015WL011361
|
Lovepreet singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995362
|
|
LOVEPREET SINGH
|
ICICI BANK LTD(508534)
|
|
514
|
VALTOHA-15
|
PB-20-015-010-001/272
(BALIANWALA)
|
2620015000NRG24290220240223248
|
29/02/2024
|
Sukhdev Singh
|
2620015WL011363
|
Sukhdev Singh
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122995526
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
515
|
VALTOHA-15
|
PB-20-015-010-001/65
(BALIANWALA)
|
2620015000NRG24290220240223259
|
29/02/2024
|
BAKHTAVAR SINGH
|
2620015WL011363
|
BAKHTAVAR SINGH
|
00415
|
SBIN0003932
|
210
|
210
|
Processed
|
19/04/2024
|
|
3122995781
|
|
BAKHTOR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
516
|
VALTOHA-15
|
PB-20-015-018-001/12
(DABBI PURA)
|
2620015000NRG24290220240223676
|
29/02/2024
|
SARBJEET KAUR
|
2620015WL011381
|
SARBJEET KAUR
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995477
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
517
|
VALTOHA-15
|
PB-20-015-018-001/128
(DABBI PURA)
|
2620015000NRG24290220240223677
|
29/02/2024
|
RAMESH KUMAR
|
2620015WL011381
|
RAMESH KUMAR
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122995316
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
VALTOHA-15
|
PB-20-015-018-001/137
(DABBI PURA)
|
2620015000NRG24290220240223678
|
29/02/2024
|
Amriksingh
|
2620015WL011381
|
Amriksingh
|
00415
|
SBIN0003932
|
20
|
20
|
Processed
|
19/04/2024
|
|
3122995505
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
519
|
VALTOHA-15
|
PB-20-015-018-001/202
(DABBI PURA)
|
2620015000NRG24290220240223682
|
29/02/2024
|
Shamsher singh
|
2620015WL011381
|
Shamsher singh
|
00415
|
SBIN0003932
|
20
|
20
|
Rejected
|
19/04/2024
|
|
3122995649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
520
|
VALTOHA-15
|
PB-20-015-018-001/214
(DABBI PURA)
|
2620015000NRG24290220240223685
|
29/02/2024
|
Lakhwinder kaur
|
2620015WL011381
|
Lakhwinder kaur
|
00415
|
SBIN0003932
|
20
|
20
|
Processed
|
19/04/2024
|
|
3122995627
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
VALTOHA-15
|
PB-20-015-018-001/25
(DABBI PURA)
|
2620015000NRG24290220240223688
|
29/02/2024
|
RAJBIR KAUR
|
2620015WL011381
|
RAJBIR KAUR
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122995303
|
|
RAJBIR KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
522
|
VALTOHA-15
|
PB-20-015-018-001/46
(DABBI PURA)
|
2620015000NRG24290220240223696
|
29/02/2024
|
SHARANJIT KAUR
|
2620015WL011381
|
SHARANJIT KAUR
|
00415
|
SBIN0003932
|
20
|
20
|
Processed
|
19/04/2024
|
|
3122995302
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
523
|
VALTOHA-15
|
PB-20-015-041-001/819
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223410
|
29/02/2024
|
Chamkour Singh
|
2620015WL011367
|
Chamkour Singh
|
00415
|
SBIN0003932
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995686
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
524
|
VALTOHA-15
|
PB-20-015-042-001/57
(MASTGHAR)
|
2620015000NRG24290220240223650
|
29/02/2024
|
Binder kaur
|
2620015WL011380
|
Binder kaur
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122995537
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
VALTOHA-15
|
PB-20-015-061-001/15
(WARNALA)
|
2620015000NRG24290220240223863
|
29/02/2024
|
RAJWINDER KAUR
|
2620015WL011384
|
RAJWINDER KAUR
|
00415
|
SBIN0003932
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995643
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
526
|
VALTOHA-15
|
PB-20-015-061-001/15
(WARNALA)
|
2620015000NRG24290220240223864
|
29/02/2024
|
RAJWINDER KAUR
|
2620015WL011384
|
RAJWINDER KAUR
|
00415
|
SBIN0003932
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995644
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
527
|
VALTOHA-15
|
PB-20-015-061-001/384
(WARNALA)
|
2620015000NRG24290220240223937
|
29/02/2024
|
MANJIT KAUR
|
2620015WL011384
|
MANJIT KAUR
|
00415
|
SBIN0003932
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995766
|
|
MRS MANJIT KAUR WO SH JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
528
|
VALTOHA-15
|
PB-20-015-065-001/139
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24290220240223207
|
29/02/2024
|
Mandeep Kaur
|
2620015WL011361
|
Mandeep Kaur
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
19/04/2024
|
|
3122995516
|
|
MANDEEP KAUR D/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
529
|
VALTOHA-15
|
PB-20-015-068-001/103
(ADDA AMARKOT)
|
2620015000NRG24290220240223213
|
29/02/2024
|
Jagir Singh
|
2620015WL011361
|
Jagir Singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995325
|
|
JAGIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
VALTOHA-15
|
PB-20-015-068-001/115
(ADDA AMARKOT)
|
2620015000NRG24290220240223219
|
29/02/2024
|
Kuldeep Singh
|
2620015WL011361
|
Kuldeep Singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995648
|
|
KULDEEP SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
531
|
VALTOHA-15
|
PB-20-015-068-001/123
(ADDA AMARKOT)
|
2620015000NRG24290220240223224
|
29/02/2024
|
Baljit singh
|
2620015WL011361
|
Baljit singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995380
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
532
|
VALTOHA-15
|
PB-20-015-071-001/231
(Chima Haakam Singh wala)
|
2620015000NRG24290220240222618
|
29/02/2024
|
Lovepreet Singh
|
2620015WL011336
|
Lovepreet Singh
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995506
|
|
LOVEPREET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13094
|
13094
|
|
|
|
|
|
|
|
|
533
|
VALTOHA-15
|
PB-20-015-041-001/133
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223351
|
29/02/2024
|
Baljit kaur
|
2620015WL011367
|
Baljit kaur
|
00415
|
SBIN0004940
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995281
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
534
|
VALTOHA-15
|
PB-20-015-041-001/268
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223354
|
29/02/2024
|
Lovepreet Singh
|
2620015WL011367
|
Lovepreet Singh
|
00415
|
SBIN0004940
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995528
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
VALTOHA-15
|
PB-20-015-041-001/59
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223361
|
29/02/2024
|
BAKHSHISH SINGH
|
2620015WL011367
|
BAKHSHISH SINGH
|
00415
|
SBIN0004940
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995683
|
|
BAKHSISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
536
|
VALTOHA-15
|
PB-20-015-041-001/715
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223372
|
29/02/2024
|
Manjinder Kaur
|
2620015WL011367
|
Manjinder Kaur
|
00415
|
SBIN0004940
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995306
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
537
|
VALTOHA-15
|
PB-20-015-041-001/737
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223391
|
29/02/2024
|
Raj Kaur
|
2620015WL011367
|
Raj Kaur
|
00415
|
SBIN0004940
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995503
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
VALTOHA-15
|
PB-20-015-041-001/742
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223396
|
29/02/2024
|
Harpreet Kaur
|
2620015WL011367
|
Harpreet Kaur
|
00415
|
SBIN0004940
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995480
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
VALTOHA-15
|
PB-20-015-060-001/104
(WAN TARA SINGH)
|
2620015000NRG24290220240223724
|
29/02/2024
|
NIRMAL SINGH
|
2620015WL011383
|
NIRMAL SINGH
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995596
|
|
NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
540
|
VALTOHA-15
|
PB-20-015-060-001/106
(WAN TARA SINGH)
|
2620015000NRG24290220240223726
|
29/02/2024
|
RESHEM SINGH
|
2620015WL011383
|
RESHEM SINGH
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995301
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
541
|
VALTOHA-15
|
PB-20-015-060-001/13
(WAN TARA SINGH)
|
2620015000NRG24290220240223735
|
29/02/2024
|
satnam singh
|
2620015WL011383
|
satnam singh
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995280
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
542
|
VALTOHA-15
|
PB-20-015-060-001/130
(WAN TARA SINGH)
|
2620015000NRG24290220240223736
|
29/02/2024
|
GULZAR SINGH
|
2620015WL011383
|
GULZAR SINGH
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995465
|
|
GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
543
|
VALTOHA-15
|
PB-20-015-060-001/136
(WAN TARA SINGH)
|
2620015000NRG24290220240223741
|
29/02/2024
|
ANGREJ SINGH
|
2620015WL011383
|
ANGREJ SINGH
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995510
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
544
|
VALTOHA-15
|
PB-20-015-060-001/139
(WAN TARA SINGH)
|
2620015000NRG24290220240223744
|
29/02/2024
|
GURNAM SINGH
|
2620015WL011383
|
GURNAM SINGH
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995779
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
545
|
VALTOHA-15
|
PB-20-015-060-001/14
(WAN TARA SINGH)
|
2620015000NRG24290220240223745
|
29/02/2024
|
NIRMAL SINGH
|
2620015WL011383
|
NIRMAL SINGH
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995312
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
546
|
VALTOHA-15
|
PB-20-015-060-001/143
(WAN TARA SINGH)
|
2620015000NRG24290220240223747
|
29/02/2024
|
GURMEET SINGH
|
2620015WL011383
|
GURMEET SINGH
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995780
|
|
Mr. GURMEET SINGH S/O DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
VALTOHA-15
|
PB-20-015-060-001/146
(WAN TARA SINGH)
|
2620015000NRG24290220240223749
|
29/02/2024
|
VIRESHA SINGH
|
2620015WL011383
|
VIRESHA SINGH
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995319
|
|
VIRSA SINGH SO MOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
VALTOHA-15
|
PB-20-015-060-001/150
(WAN TARA SINGH)
|
2620015000NRG24290220240223751
|
29/02/2024
|
NISHAN SINGH
|
2620015WL011383
|
NISHAN SINGH
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995658
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
549
|
VALTOHA-15
|
PB-20-015-060-001/168
(WAN TARA SINGH)
|
2620015000NRG24290220240223757
|
29/02/2024
|
BAAU
|
2620015WL011383
|
BAAU
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995492
|
|
MR BAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
550
|
VALTOHA-15
|
PB-20-015-060-001/181
(WAN TARA SINGH)
|
2620015000NRG24290220240223764
|
29/02/2024
|
LASHKAR SINGH
|
2620015WL011383
|
LASHKAR SINGH
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995311
|
|
MR LACHHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
551
|
VALTOHA-15
|
PB-20-015-060-001/190
(WAN TARA SINGH)
|
2620015000NRG24290220240223770
|
29/02/2024
|
MANGAL SINGH
|
2620015WL011383
|
MANGAL SINGH
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995509
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
552
|
VALTOHA-15
|
PB-20-015-060-001/231
(WAN TARA SINGH)
|
2620015000NRG24290220240223792
|
29/02/2024
|
Saraj singh
|
2620015WL011383
|
Saraj singh
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995460
|
|
SARAJ SINGH
|
HDFC BANK LTD(607152)
|
|
553
|
VALTOHA-15
|
PB-20-015-060-001/238
(WAN TARA SINGH)
|
2620015000NRG24290220240223797
|
29/02/2024
|
Sarabjit singh
|
2620015WL011383
|
Sarabjit singh
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995310
|
|
SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
554
|
VALTOHA-15
|
PB-20-015-060-001/266
(WAN TARA SINGH)
|
2620015000NRG24290220240223805
|
29/02/2024
|
gurmej singh
|
2620015WL011383
|
gurmej singh
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995798
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
555
|
VALTOHA-15
|
PB-20-015-060-001/288
(WAN TARA SINGH)
|
2620015000NRG24290220240223810
|
29/02/2024
|
gursab singh
|
2620015WL011383
|
gursab singh
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995317
|
|
MR GURSAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
556
|
VALTOHA-15
|
PB-20-015-060-001/473
(WAN TARA SINGH)
|
2620015000NRG24290220240223816
|
29/02/2024
|
Buta Singh
|
2620015WL011383
|
Buta Singh
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995307
|
|
Mr. BUTA SINGH S/O S. VARIYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
VALTOHA-15
|
PB-20-015-060-001/474
(WAN TARA SINGH)
|
2620015000NRG24290220240223817
|
29/02/2024
|
sarabjit kaur
|
2620015WL011383
|
sarabjit kaur
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995308
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
558
|
VALTOHA-15
|
PB-20-015-060-001/494
(WAN TARA SINGH)
|
2620015000NRG24290220240223829
|
29/02/2024
|
Balbir Kaur
|
2620015WL011383
|
Balbir Kaur
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995320
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
559
|
VALTOHA-15
|
PB-20-015-060-001/496
(WAN TARA SINGH)
|
2620015000NRG24290220240223830
|
29/02/2024
|
Bhola Kaur
|
2620015WL011383
|
Bhola Kaur
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995321
|
|
MRS BHOLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
560
|
VALTOHA-15
|
PB-20-015-060-001/502
(WAN TARA SINGH)
|
2620015000NRG24290220240223837
|
29/02/2024
|
Ranjit Kaur
|
2620015WL011383
|
Ranjit Kaur
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995801
|
|
MR RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
561
|
VALTOHA-15
|
PB-20-015-061-001/653
(WARNALA)
|
2620015000NRG24290220240223985
|
29/02/2024
|
Surjeet Singh
|
2620015WL011384
|
Surjeet Singh
|
00415
|
SBIN0004940
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995646
|
|
SURJIT SINGH SALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
562
|
VALTOHA-15
|
PB-20-015-061-001/93
(WARNALA)
|
2620015000NRG24290220240224006
|
29/02/2024
|
GURPREET SINGH
|
2620015WL011384
|
GURPREET SINGH
|
00415
|
SBIN0004940
|
360
|
360
|
Rejected
|
19/04/2024
|
|
3122995645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
563
|
VALTOHA-15
|
PB-20-015-041-001/733
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223388
|
29/02/2024
|
Priya
|
2620015WL011367
|
Priya
|
00415
|
SBIN0051031
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995691
|
|
MISS PRIYA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
564
|
VALTOHA-15
|
PB-20-015-042-001/14
(MASTGHAR)
|
2620015000NRG24290220240223639
|
29/02/2024
|
GURMEET KAUR
|
2620015WL011380
|
GURMEET KAUR
|
00415
|
SBIN0051031
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122995791
|
|
GURMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
VALTOHA-15
|
PB-20-015-042-001/335
(MASTGHAR)
|
2620015000NRG24290220240223181
|
29/02/2024
|
Beant Kaur
|
2620015WL011360
|
Beant Kaur
|
00415
|
SBIN0051031
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995685
|
|
BEANT KAUR W/O JINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
566
|
VALTOHA-15
|
PB-20-015-042-001/339
(MASTGHAR)
|
2620015000NRG24290220240223184
|
29/02/2024
|
Sarabjit Kaur
|
2620015WL011360
|
Sarabjit Kaur
|
00415
|
SBIN0051031
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995687
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
VALTOHA-15
|
PB-20-015-042-001/340
(MASTGHAR)
|
2620015000NRG24290220240223185
|
29/02/2024
|
Ninder Kaur
|
2620015WL011360
|
Ninder Kaur
|
00415
|
SBIN0051031
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995684
|
|
NINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
VALTOHA-15
|
PB-20-015-042-001/342
(MASTGHAR)
|
2620015000NRG24290220240223186
|
29/02/2024
|
Palwinder Singh
|
2620015WL011360
|
Palwinder Singh
|
00415
|
SBIN0051031
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995682
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
569
|
VALTOHA-15
|
PB-20-015-042-001/343
(MASTGHAR)
|
2620015000NRG24290220240223187
|
29/02/2024
|
Manohar Lal
|
2620015WL011360
|
Manohar Lal
|
00415
|
SBIN0051031
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995690
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
570
|
VALTOHA-15
|
PB-20-015-042-001/39
(MASTGHAR)
|
2620015000NRG24290220240223190
|
29/02/2024
|
TARA SINGH
|
2620015WL011360
|
TARA SINGH
|
00415
|
SBIN0051031
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995790
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
571
|
VALTOHA-15
|
PB-20-015-042-001/46
(MASTGHAR)
|
2620015000NRG24290220240223191
|
29/02/2024
|
RANI KAUR
|
2620015WL011360
|
RANI KAUR
|
00415
|
SBIN0051031
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995692
|
|
MRS RANI KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
572
|
VALTOHA-15
|
PB-20-015-042-001/52
(MASTGHAR)
|
2620015000NRG24290220240223649
|
29/02/2024
|
JAGIR SINGH
|
2620015WL011380
|
JAGIR SINGH
|
00415
|
SBIN0051031
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122995672
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
573
|
VALTOHA-15
|
PB-20-015-042-001/81
(MASTGHAR)
|
2620015000NRG24290220240223658
|
29/02/2024
|
VIR SINGH
|
2620015WL011380
|
VIR SINGH
|
00415
|
SBIN0051031
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122995538
|
|
MR VEER SINGH SO JINDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
574
|
VALTOHA-15
|
PB-20-015-042-001/81
(MASTGHAR)
|
2620015000NRG24290220240223194
|
29/02/2024
|
VIR SINGH
|
2620015WL011360
|
VIR SINGH
|
00415
|
SBIN0051031
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995539
|
|
MR VEER SINGH SO JINDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
575
|
VALTOHA-15
|
PB-20-015-042-001/90
(MASTGHAR)
|
2620015000NRG24290220240223660
|
29/02/2024
|
KARAJ SINGH
|
2620015WL011380
|
KARAJ SINGH
|
00415
|
SBIN0051031
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122995789
|
|
MR KARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
576
|
VALTOHA-15
|
PB-20-015-061-001/41
(WARNALA)
|
2620015000NRG24290220240223941
|
29/02/2024
|
JASBIR KAUR
|
2620015WL011384
|
JASBIR KAUR
|
00415
|
SBIN0051031
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995282
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35285
|
35285
|
|
|
|
|
|
|
|
|
577
|
VALTOHA-15
|
PB-20-015-012-001/130
(CCHIMA KHURD)
|
2620015000NRG24290220240222615
|
29/02/2024
|
Satnam singh
|
2620015WL011336
|
Satnam singh
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995473
|
|
SATNAM SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
578
|
VALTOHA-15
|
PB-20-015-010-001/74
(BALIANWALA)
|
2620015000NRG24290220240223262
|
29/02/2024
|
SUKHDEV SINGH
|
2620015WL011363
|
SUKHDEV SINGH
|
00554
|
KKBK0004073
|
210
|
210
|
Processed
|
19/04/2024
|
|
3122995475
|
|
SUKHDEV SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
VALTOHA-15
|
PB-20-015-010-001/80
(BALIANWALA)
|
2620015000NRG24290220240223263
|
29/02/2024
|
BALWINDER SINGH
|
2620015WL011363
|
BALWINDER SINGH
|
00554
|
KKBK0004073
|
210
|
210
|
Processed
|
19/04/2024
|
|
3122995332
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
VALTOHA-15
|
PB-20-015-060-001/131
(WAN TARA SINGH)
|
2620015000NRG24290220240223737
|
29/02/2024
|
PARGAT SINGH
|
2620015WL011383
|
PARGAT SINGH
|
00554
|
KKBK0004073
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995753
|
|
PARGAT SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
VALTOHA-15
|
PB-20-015-060-001/149
(WAN TARA SINGH)
|
2620015000NRG24290220240223750
|
29/02/2024
|
MUKHTAYAR SINGH
|
2620015WL011383
|
MUKHTAYAR SINGH
|
00554
|
KKBK0004073
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995283
|
|
MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
582
|
VALTOHA-15
|
PB-20-015-060-001/151
(WAN TARA SINGH)
|
2620015000NRG24290220240223752
|
29/02/2024
|
BALWINDER SINGH
|
2620015WL011383
|
BALWINDER SINGH
|
00554
|
KKBK0004073
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995375
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
VALTOHA-15
|
PB-20-015-060-001/174
(WAN TARA SINGH)
|
2620015000NRG24290220240223759
|
29/02/2024
|
KALA SINGH
|
2620015WL011383
|
KALA SINGH
|
00554
|
KKBK0004073
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995376
|
|
KALA SINGH LTI
|
PUNJAB & SIND BANK(607087)
|
|
584
|
VALTOHA-15
|
PB-20-015-060-001/240
(WAN TARA SINGH)
|
2620015000NRG24290220240223798
|
29/02/2024
|
Balraj singh
|
2620015WL011383
|
Balraj singh
|
00554
|
KKBK0004073
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995802
|
|
BALRAJ SINGH
|
AXIS BANK(607153)
|
|
585
|
VALTOHA-15
|
PB-20-015-060-001/241
(WAN TARA SINGH)
|
2620015000NRG24290220240223799
|
29/02/2024
|
raj singh
|
2620015WL011383
|
raj singh
|
00554
|
KKBK0004073
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995803
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
586
|
VALTOHA-15
|
PB-20-015-041-001/716
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223373
|
29/02/2024
|
Gurmukh Singh
|
2620015WL011367
|
Gurmukh Singh
|
00554
|
KKBK0004095
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995732
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
587
|
VALTOHA-15
|
PB-20-015-042-001/263
(MASTGHAR)
|
2620015000NRG24290220240223171
|
29/02/2024
|
manjit kaur
|
2620015WL011360
|
manjit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995733
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
VALTOHA-15
|
PB-20-015-061-001/684
(WARNALA)
|
2620015000NRG24290220240223994
|
29/02/2024
|
Priya
|
2620015WL011384
|
Priya
|
00554
|
KKBK0004095
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995379
|
|
PRIYA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3470
|
3470
|
|
|
|
|
|
|
|
|
589
|
VALTOHA-15
|
PB-20-015-002-001/1001
(ASAL UTAR)
|
2620015000NRG24290220240222625
|
29/02/2024
|
angrej singgh
|
2620015WL011337
|
angrej singgh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995275
|
|
Arsal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
VALTOHA-15
|
PB-20-015-002-001/1003
(ASAL UTAR)
|
2620015000NRG24290220240222626
|
29/02/2024
|
Sita rani
|
2620015WL011337
|
Sita rani
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995274
|
|
Sita Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
VALTOHA-15
|
PB-20-015-002-001/1004
(ASAL UTAR)
|
2620015000NRG24290220240222627
|
29/02/2024
|
sandeep kaur
|
2620015WL011337
|
sandeep kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995273
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
VALTOHA-15
|
PB-20-015-002-001/1005
(ASAL UTAR)
|
2620015000NRG24290220240222628
|
29/02/2024
|
Kawaljit Kaur
|
2620015WL011337
|
Kawaljit Kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995758
|
|
Kawaljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
VALTOHA-15
|
PB-20-015-002-001/1006
(ASAL UTAR)
|
2620015000NRG24290220240222629
|
29/02/2024
|
Sulekha Rani
|
2620015WL011337
|
Sulekha Rani
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995757
|
|
Sulekha Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
VALTOHA-15
|
PB-20-015-002-001/1008
(ASAL UTAR)
|
2620015000NRG24290220240222631
|
29/02/2024
|
Charan Kaur
|
2620015WL011337
|
Charan Kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995756
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
595
|
VALTOHA-15
|
PB-20-015-002-001/1009
(ASAL UTAR)
|
2620015000NRG24290220240222632
|
29/02/2024
|
Chhindo
|
2620015WL011337
|
Chhindo
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995276
|
|
CHHINDO
|
CANARA BANK(508532)
|
|
596
|
VALTOHA-15
|
PB-20-015-032-001/793
(KOTH BASWAN SINGH)
|
2620015000NRG24290220240222719
|
29/02/2024
|
vishal singh
|
2620015WL011341
|
vishal singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995754
|
|
VISHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
VALTOHA-15
|
PB-20-015-032-001/799
(KOTH BASWAN SINGH)
|
2620015000NRG24290220240222721
|
29/02/2024
|
karamjeet kaur
|
2620015WL011341
|
karamjeet kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995277
|
|
KARMJEET KAUR U G HARJIT KAUR
|
CANARA BANK(508532)
|
|
598
|
VALTOHA-15
|
PB-20-015-061-001/688
(WARNALA)
|
2620015000NRG24290220240223995
|
29/02/2024
|
Balwinder Singh
|
2620015WL011384
|
Balwinder Singh
|
00688
|
FINO0001185
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995278
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
VALTOHA-15
|
PB-20-015-061-001/689
(WARNALA)
|
2620015000NRG24290220240223996
|
29/02/2024
|
Jaswant Singh
|
2620015WL011384
|
Jaswant Singh
|
00688
|
FINO0001185
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995279
|
|
Jaswant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
VALTOHA-15
|
PB-20-015-071-001/240
(Chima Haakam Singh wala)
|
2620015000NRG24290220240222619
|
29/02/2024
|
Lakhwinder kaur
|
2620015WL011336
|
Lakhwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995752
|
|
Lakhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
VALTOHA-15
|
PB-20-015-071-001/246
(Chima Haakam Singh wala)
|
2620015000NRG24290220240222620
|
29/02/2024
|
Priya Singh
|
2620015WL011336
|
Priya Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995751
|
|
Piara Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
VALTOHA-15
|
PB-20-015-071-001/250
(Chima Haakam Singh wala)
|
2620015000NRG24290220240222621
|
29/02/2024
|
Baj singh
|
2620015WL011336
|
Baj singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995750
|
|
Baaj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
VALTOHA-15
|
PB-20-015-071-001/254
(Chima Haakam Singh wala)
|
2620015000NRG24290220240222623
|
29/02/2024
|
Gurmaj Singh
|
2620015WL011336
|
Gurmaj Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995749
|
|
GURMEJ SINGH
|
CANARA BANK(508532)
|
|
604
|
VALTOHA-15
|
PB-20-015-071-001/255
(Chima Haakam Singh wala)
|
2620015000NRG24290220240222624
|
29/02/2024
|
Kulwinder Kaur
|
2620015WL011336
|
Kulwinder Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995748
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18117
|
18117
|
|
|
|
|
|
|
|
|
605
|
VALTOHA-15
|
PB-20-014-022-001/323
(GHARYALA)
|
2620015000NRG24290220240223305
|
29/02/2024
|
kulwinder
|
2620015WL011365
|
kulwinder
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122995735
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
VALTOHA-15
|
PB-20-014-022-001/367
(GHARYALA)
|
2620015000NRG24290220240223322
|
29/02/2024
|
usha rani
|
2620015WL011365
|
usha rani
|
00691
|
IPOS0000001
|
100
|
100
|
Rejected
|
19/04/2024
|
|
3122995398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
607
|
VALTOHA-15
|
PB-20-015-002-001/124
(ASAL UTAR)
|
2620015000NRG24290220240222634
|
29/02/2024
|
Swaran Singh
|
2620015WL011337
|
Swaran Singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995387
|
|
SWARAN SINGH
|
CANARA BANK(508532)
|
|
608
|
VALTOHA-15
|
PB-20-015-003-001/1
(ABADI AMARKOT)
|
2620015000NRG24290220240223663
|
29/02/2024
|
GURMEET KAUR
|
2620015WL011381
|
GURMEET KAUR
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
19/04/2024
|
|
3122995244
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
609
|
VALTOHA-15
|
PB-20-015-003-001/1
(ABADI AMARKOT)
|
2620015000NRG24290220240223664
|
29/02/2024
|
NISHAN SINGH
|
2620015WL011381
|
NISHAN SINGH
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
19/04/2024
|
|
3122995381
|
|
NISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
VALTOHA-15
|
PB-20-015-003-001/424
(ABADI AMARKOT)
|
2620015000NRG24290220240223666
|
29/02/2024
|
Kulwinder kaur
|
2620015WL011381
|
Kulwinder kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122995714
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
611
|
VALTOHA-15
|
PB-20-015-003-001/441
(ABADI AMARKOT)
|
2620015000NRG24290220240223200
|
29/02/2024
|
Kala singh
|
2620015WL011361
|
Kala singh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995191
|
|
KALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
VALTOHA-15
|
PB-20-015-003-001/451
(ABADI AMARKOT)
|
2620015000NRG24290220240223202
|
29/02/2024
|
Lovejeet Singh
|
2620015WL011361
|
Lovejeet Singh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995382
|
|
LOVEJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
VALTOHA-15
|
PB-20-015-003-001/454
(ABADI AMARKOT)
|
2620015000NRG24290220240223203
|
29/02/2024
|
Vicky Singh
|
2620015WL011361
|
Vicky Singh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995708
|
|
VICKY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
VALTOHA-15
|
PB-20-015-003-001/454
(ABADI AMARKOT)
|
2620015000NRG24290220240223667
|
29/02/2024
|
Vicky Singh
|
2620015WL011381
|
Vicky Singh
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
19/04/2024
|
|
3122995707
|
|
VICKY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
VALTOHA-15
|
PB-20-015-003-001/468
(ABADI AMARKOT)
|
2620015000NRG24290220240223669
|
29/02/2024
|
Sukhi
|
2620015WL011381
|
Sukhi
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122995715
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
616
|
VALTOHA-15
|
PB-20-015-003-001/52
(ABADI AMARKOT)
|
2620015000NRG24290220240223204
|
29/02/2024
|
BOHAR SINGH
|
2620015WL011361
|
BOHAR SINGH
|
00691
|
IPOS0000001
|
70
|
70
|
Rejected
|
19/04/2024
|
|
3122995710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
617
|
VALTOHA-15
|
PB-20-015-003-001/55
(ABADI AMARKOT)
|
2620015000NRG24290220240223672
|
29/02/2024
|
AMARJIT KAUR
|
2620015WL011381
|
AMARJIT KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122995243
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
VALTOHA-15
|
PB-20-015-003-001/9
(ABADI AMARKOT)
|
2620015000NRG24290220240223674
|
29/02/2024
|
SARABJIT KAUR
|
2620015WL011381
|
SARABJIT KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122995245
|
|
MRS SARABJIT KAUR WO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
619
|
VALTOHA-15
|
PB-20-015-010-001/244
(BALIANWALA)
|
2620015000NRG24290220240223245
|
29/02/2024
|
Beant kaur
|
2620015WL011363
|
Beant kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122995736
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
VALTOHA-15
|
PB-20-015-010-001/258
(BALIANWALA)
|
2620015000NRG24290220240223246
|
29/02/2024
|
Sukhwinder kaur
|
2620015WL011363
|
Sukhwinder kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122995389
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
VALTOHA-15
|
PB-20-015-010-001/269
(BALIANWALA)
|
2620015000NRG24290220240223247
|
29/02/2024
|
Gursewak Singh
|
2620015WL011363
|
Gursewak Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122995385
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
622
|
VALTOHA-15
|
PB-20-015-010-001/37
(BALIANWALA)
|
2620015000NRG24290220240223251
|
29/02/2024
|
BALWINDER KAUR
|
2620015WL011363
|
BALWINDER KAUR
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122995187
|
|
MRS BALVIR KAUR WO BACHHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
623
|
VALTOHA-15
|
PB-20-015-010-001/9
(BALIANWALA)
|
2620015000NRG24290220240223267
|
29/02/2024
|
SAWINDER SINGH
|
2620015WL011363
|
SAWINDER SINGH
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122995848
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
VALTOHA-15
|
PB-20-015-012-001/10
(CCHIMA KHURD)
|
2620015000NRG24290220240222614
|
29/02/2024
|
BOHAR SINGH
|
2620015WL011336
|
BOHAR SINGH
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995190
|
|
Boharh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
VALTOHA-15
|
PB-20-015-018-001/117
(DABBI PURA)
|
2620015000NRG24290220240223675
|
29/02/2024
|
GURMEET KAUR
|
2620015WL011381
|
GURMEET KAUR
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
19/04/2024
|
|
3122995393
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
626
|
VALTOHA-15
|
PB-20-015-018-001/149
(DABBI PURA)
|
2620015000NRG24290220240223679
|
29/02/2024
|
Amarjit Kaur
|
2620015WL011381
|
Amarjit Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995392
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
627
|
VALTOHA-15
|
PB-20-015-018-001/21
(DABBI PURA)
|
2620015000NRG24290220240223684
|
29/02/2024
|
AMAN KAUR
|
2620015WL011381
|
AMAN KAUR
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995186
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
VALTOHA-15
|
PB-20-015-018-001/247
(DABBI PURA)
|
2620015000NRG24290220240223687
|
29/02/2024
|
Amritpal singh
|
2620015WL011381
|
Amritpal singh
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
19/04/2024
|
|
3122995841
|
|
AMRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
VALTOHA-15
|
PB-20-015-018-001/250
(DABBI PURA)
|
2620015000NRG24290220240223689
|
29/02/2024
|
Kuldeep kaur
|
2620015WL011381
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122995183
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
630
|
VALTOHA-15
|
PB-20-015-018-001/43
(DABBI PURA)
|
2620015000NRG24290220240223694
|
29/02/2024
|
SIMRANJIT KAUR
|
2620015WL011381
|
SIMRANJIT KAUR
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995399
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
VALTOHA-15
|
PB-20-015-018-001/45
(DABBI PURA)
|
2620015000NRG24290220240223695
|
29/02/2024
|
Ranjit kaur
|
2620015WL011381
|
Ranjit kaur
|
00691
|
IPOS0000001
|
25
|
25
|
Processed
|
19/04/2024
|
|
3122995386
|
|
RANJIT KAUR W/O GURJANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
632
|
VALTOHA-15
|
PB-20-015-032-001/143
(KOTH BASWAN SINGH)
|
2620015000NRG24290220240222710
|
29/02/2024
|
BAGH SINGH
|
2620015WL011341
|
BAGH SINGH
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995383
|
|
BARA SINGH S/O BACHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
633
|
VALTOHA-15
|
PB-20-015-032-001/790
(KOTH BASWAN SINGH)
|
2620015000NRG24290220240222717
|
29/02/2024
|
paramjit kaur
|
2620015WL011341
|
paramjit kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122995734
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
634
|
VALTOHA-15
|
PB-20-015-041-001/719
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223376
|
29/02/2024
|
Gurjit Kaur
|
2620015WL011367
|
Gurjit Kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995182
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
635
|
VALTOHA-15
|
PB-20-015-041-001/720
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223377
|
29/02/2024
|
Kartar Singh
|
2620015WL011367
|
Kartar Singh
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995485
|
|
KARTAR SINGH SO SAGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
VALTOHA-15
|
PB-20-015-041-001/721
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223378
|
29/02/2024
|
Sandeep Singh
|
2620015WL011367
|
Sandeep Singh
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995395
|
|
SANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
637
|
VALTOHA-15
|
PB-20-015-041-001/722
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223379
|
29/02/2024
|
Raj Kaur
|
2620015WL011367
|
Raj Kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995706
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
638
|
VALTOHA-15
|
PB-20-015-041-001/723
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223380
|
29/02/2024
|
Raj Singh
|
2620015WL011367
|
Raj Singh
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995847
|
|
RAJ SINGH SO KANDHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
VALTOHA-15
|
PB-20-015-041-001/724
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223381
|
29/02/2024
|
Kuldeep Kaur
|
2620015WL011367
|
Kuldeep Kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995394
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
VALTOHA-15
|
PB-20-015-041-001/725
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223382
|
29/02/2024
|
Sukhwindeer Kaur
|
2620015WL011367
|
Sukhwindeer Kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995189
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
641
|
VALTOHA-15
|
PB-20-015-041-001/728
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223383
|
29/02/2024
|
Tirath Singh
|
2620015WL011367
|
Tirath Singh
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995679
|
|
TIRATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
VALTOHA-15
|
PB-20-015-041-001/729
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223384
|
29/02/2024
|
Rimpl
|
2620015WL011367
|
Rimpl
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995390
|
|
RIMPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
VALTOHA-15
|
PB-20-015-041-001/730
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223385
|
29/02/2024
|
Baljinder Kaur
|
2620015WL011367
|
Baljinder Kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995478
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
VALTOHA-15
|
PB-20-015-041-001/731
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223386
|
29/02/2024
|
Kewal Singh
|
2620015WL011367
|
Kewal Singh
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995844
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
VALTOHA-15
|
PB-20-015-041-001/732
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223387
|
29/02/2024
|
Baljinder Kaur
|
2620015WL011367
|
Baljinder Kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995487
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
646
|
VALTOHA-15
|
PB-20-015-041-001/735
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223389
|
29/02/2024
|
Manjit Kaur
|
2620015WL011367
|
Manjit Kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995680
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
647
|
VALTOHA-15
|
PB-20-015-041-001/812
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223406
|
29/02/2024
|
Jalandher Singh
|
2620015WL011367
|
Jalandher Singh
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995378
|
|
JALANDHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
VALTOHA-15
|
PB-20-015-041-001/816
(MADHER MATHRA BAGI)
|
2620015000NRG24290220240223408
|
29/02/2024
|
Kulwinder Kaur
|
2620015WL011367
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
19/04/2024
|
|
3122995840
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
VALTOHA-15
|
PB-20-015-042-001/268
(MASTGHAR)
|
2620015000NRG24290220240223172
|
29/02/2024
|
reeta
|
2620015WL011360
|
reeta
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995709
|
|
REETA
|
CANARA BANK(508532)
|
|
650
|
VALTOHA-15
|
PB-20-015-042-001/270
(MASTGHAR)
|
2620015000NRG24290220240223173
|
29/02/2024
|
devi
|
2620015WL011360
|
devi
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995388
|
|
DEVI W/O SOHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
651
|
VALTOHA-15
|
PB-20-015-042-001/31
(MASTGHAR)
|
2620015000NRG24290220240223641
|
29/02/2024
|
JOGINDER KAUR
|
2620015WL011380
|
JOGINDER KAUR
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122995185
|
|
JOGINDER KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
652
|
VALTOHA-15
|
PB-20-015-042-001/312
(MASTGHAR)
|
2620015000NRG24290220240223176
|
29/02/2024
|
Raaji Kaur
|
2620015WL011360
|
Raaji Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995718
|
|
RAAJI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
VALTOHA-15
|
PB-20-015-042-001/338
(MASTGHAR)
|
2620015000NRG24290220240223183
|
29/02/2024
|
Pinki
|
2620015WL011360
|
Pinki
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995711
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
VALTOHA-15
|
PB-20-015-042-001/347
(MASTGHAR)
|
2620015000NRG24290220240223189
|
29/02/2024
|
Mamta
|
2620015WL011360
|
Mamta
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995849
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
VALTOHA-15
|
PB-20-015-042-001/51
(MASTGHAR)
|
2620015000NRG24290220240223192
|
29/02/2024
|
CHARANJIT KAUR
|
2620015WL011360
|
CHARANJIT KAUR
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995184
|
|
Charanjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
656
|
VALTOHA-15
|
PB-20-015-061-001/167
(WARNALA)
|
2620015000NRG24290220240223867
|
29/02/2024
|
KULWINDER KAUR
|
2620015WL011384
|
KULWINDER KAUR
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995845
|
|
KULWINDER KAUR W/O SUKHWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
657
|
VALTOHA-15
|
PB-20-015-061-001/167
(WARNALA)
|
2620015000NRG24290220240223868
|
29/02/2024
|
KULWINDER KAUR
|
2620015WL011384
|
KULWINDER KAUR
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122995846
|
|
KULWINDER KAUR W/O SUKHWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
658
|
VALTOHA-15
|
PB-20-015-061-001/654
(WARNALA)
|
2620015000NRG24290220240223986
|
29/02/2024
|
santa singh
|
2620015WL011384
|
santa singh
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995705
|
|
SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
659
|
VALTOHA-15
|
PB-20-015-061-001/661
(WARNALA)
|
2620015000NRG24290220240223988
|
29/02/2024
|
raj kaur
|
2620015WL011384
|
raj kaur
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995712
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
660
|
VALTOHA-15
|
PB-20-015-061-001/662
(WARNALA)
|
2620015000NRG24290220240223989
|
29/02/2024
|
reena kaur
|
2620015WL011384
|
reena kaur
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995472
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
661
|
VALTOHA-15
|
PB-20-015-061-001/668
(WARNALA)
|
2620015000NRG24290220240223990
|
29/02/2024
|
joti
|
2620015WL011384
|
joti
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122995713
|
|
JOTI XYX
|
PUNJAB & SIND BANK(607087)
|
|
662
|
VALTOHA-15
|
PB-20-015-068-001/119
(ADDA AMARKOT)
|
2620015000NRG24290220240223221
|
29/02/2024
|
Nishan Singh
|
2620015WL011361
|
Nishan Singh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995717
|
|
NISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
VALTOHA-15
|
PB-20-015-068-001/121
(ADDA AMARKOT)
|
2620015000NRG24290220240223223
|
29/02/2024
|
Suman Rani
|
2620015WL011361
|
Suman Rani
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995716
|
|
SUMAN RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
VALTOHA-15
|
PB-20-015-068-001/128
(ADDA AMARKOT)
|
2620015000NRG24290220240223226
|
29/02/2024
|
Shamser Singh
|
2620015WL011361
|
Shamser Singh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995843
|
|
SHAMSER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
VALTOHA-15
|
PB-20-015-068-001/129
(ADDA AMARKOT)
|
2620015000NRG24290220240223227
|
29/02/2024
|
Lovejeet Kaur
|
2620015WL011361
|
Lovejeet Kaur
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995391
|
|
LOVEJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
VALTOHA-15
|
PB-20-015-068-001/37
(ADDA AMARKOT)
|
2620015000NRG24290220240223232
|
29/02/2024
|
PUNAM
|
2620015WL011361
|
PUNAM
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122995842
|
|
POONAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
VALTOHA-15
|
PB-20-015-071-001/228
(Chima Haakam Singh wala)
|
2620015000NRG24290220240222617
|
29/02/2024
|
karamjit kaur
|
2620015WL011336
|
karamjit kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995188
|
|
KARAMJEET KAUR D O JAGIR KAUR
|
CANARA BANK(508532)
|
|
668
|
VALTOHA-15
|
PB-20-015-071-001/251
(Chima Haakam Singh wala)
|
2620015000NRG24290220240222622
|
29/02/2024
|
Harpreet Kaur
|
2620015WL011336
|
Harpreet Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122995384
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51343
|
51343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329493
|
329493
|
|
|
|
|
|
|
|