|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VALTOHA-15
|
PB-20-015-002-001/11
(ASAL UTAR)
|
2620015000NRG24291220230173156
|
31/12/2023
|
TAHIL SINGH
|
2620015WL009209
|
TAHIL SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
09/03/2024
|
|
1557023767
|
|
TEHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
VALTOHA-15
|
PB-20-015-002-001/123
(ASAL UTAR)
|
2620015000NRG24291220230173158
|
31/12/2023
|
GURMEET KAUR
|
2620015WL009209
|
GURMEET KAUR
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
09/03/2024
|
|
1557023774
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VALTOHA-15
|
PB-20-015-002-001/129
(ASAL UTAR)
|
2620015000NRG24291220230173160
|
31/12/2023
|
BALWINDER SINGH
|
2620015WL009209
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
09/03/2024
|
|
1557023768
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
4
|
VALTOHA-15
|
PB-20-015-002-001/15
(ASAL UTAR)
|
2620015000NRG24291220230173161
|
31/12/2023
|
Sukhwinder singh
|
2620015WL009209
|
Sukhwinder singh
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
09/03/2024
|
|
1557023726
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
5
|
VALTOHA-15
|
PB-20-015-002-001/176
(ASAL UTAR)
|
2620015000NRG24291220230173163
|
31/12/2023
|
CHANAN SINGH
|
2620015WL009209
|
CHANAN SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
09/03/2024
|
|
1557023866
|
|
CHANAN SINGH
|
CANARA BANK(508532)
|
|
6
|
VALTOHA-15
|
PB-20-015-002-001/184
(ASAL UTAR)
|
2620015000NRG24291220230173164
|
31/12/2023
|
GURDEEP SINGH
|
2620015WL009209
|
GURDEEP SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
09/03/2024
|
|
1557023895
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VALTOHA-15
|
PB-20-015-002-001/186
(ASAL UTAR)
|
2620015000NRG24291220230173166
|
31/12/2023
|
RAJ SINGH
|
2620015WL009209
|
RAJ SINGH
|
00078
|
CNRB0002088
|
14
|
14
|
Processed
|
09/03/2024
|
|
1557023769
|
|
RAJ SINGH
|
CANARA BANK(508532)
|
|
8
|
VALTOHA-15
|
PB-20-015-002-001/213
(ASAL UTAR)
|
2620015000NRG24291220230173168
|
31/12/2023
|
BALWINDER KAUR
|
2620015WL009209
|
BALWINDER KAUR
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
09/03/2024
|
|
1557023896
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
VALTOHA-15
|
PB-20-015-002-001/213
(ASAL UTAR)
|
2620015000NRG24291220230173167
|
31/12/2023
|
CHANCHAL SINGH
|
2620015WL009209
|
CHANCHAL SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
09/03/2024
|
|
1557023897
|
|
CHAICHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
VALTOHA-15
|
PB-20-015-002-001/220
(ASAL UTAR)
|
2620015000NRG24291220230173170
|
31/12/2023
|
Paramjit Kaur
|
2620015WL009209
|
Paramjit Kaur
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
09/03/2024
|
|
1557023771
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
VALTOHA-15
|
PB-20-015-002-001/235
(ASAL UTAR)
|
2620015000NRG24291220230173172
|
31/12/2023
|
SATNAM SINGH
|
2620015WL009209
|
SATNAM SINGH
|
00078
|
CNRB0002088
|
14
|
14
|
Processed
|
09/03/2024
|
|
1557023773
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
12
|
VALTOHA-15
|
PB-20-015-002-001/236
(ASAL UTAR)
|
2620015000NRG24291220230173173
|
31/12/2023
|
Dalit Kaur
|
2620015WL009209
|
Dalit Kaur
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
09/03/2024
|
|
1557023775
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VALTOHA-15
|
PB-20-015-002-001/240
(ASAL UTAR)
|
2620015000NRG24291220230173174
|
31/12/2023
|
HARBANS SINGH
|
2620015WL009209
|
HARBANS SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
09/03/2024
|
|
1557023770
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
14
|
VALTOHA-15
|
PB-20-015-002-001/250
(ASAL UTAR)
|
2620015000NRG24291220230173175
|
31/12/2023
|
SURJAN SINGH
|
2620015WL009209
|
SURJAN SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
09/03/2024
|
|
1557023772
|
|
SURJAN SINGH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172
|
172
|
|
|
|
|
|
|
|
|
15
|
VALTOHA-15
|
PB-20-015-010-001/225
(BALIANWALA)
|
2620015000NRG24311220230174971
|
31/12/2023
|
Gurwinder kaur
|
2620015WL009287
|
Gurwinder kaur
|
00114
|
UTIB0STTN01
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023764
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VALTOHA-15
|
PB-20-015-067-001/647
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173092
|
31/12/2023
|
Bahadur Singh
|
2620015WL009204
|
Bahadur Singh
|
00114
|
UTIB0STTN01
|
80
|
80
|
Processed
|
09/03/2024
|
|
1557023763
|
|
BAHADUR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
989
|
989
|
|
|
|
|
|
|
|
|
17
|
VALTOHA-15
|
PB-20-015-002-001/166
(ASAL UTAR)
|
2620015000NRG24291220230173162
|
31/12/2023
|
MUKHTAR SINGH
|
2620015WL009209
|
MUKHTAR SINGH
|
00152
|
HDFC0002909
|
12
|
12
|
Processed
|
09/03/2024
|
|
1557023815
|
|
MUKHTIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
18
|
VALTOHA-15
|
PB-20-015-018-001/115
(DABBI PURA)
|
2620015000NRG24311220230174992
|
31/12/2023
|
SHARANJIT KAUR
|
2620015WL009288
|
SHARANJIT KAUR
|
00152
|
HDFC0003273
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023820
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
VALTOHA-15
|
PB-20-015-018-001/41
(DABBI PURA)
|
2620015000NRG24311220230175012
|
31/12/2023
|
GURMEET KAUR
|
2620015WL009288
|
GURMEET KAUR
|
00152
|
HDFC0003273
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023813
|
|
M.DILRAAJ SINGH&GURMEET KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
20
|
VALTOHA-15
|
PB-20-015-025-001/44
(JAGAT PURA)
|
2620015000NRG24291220230173554
|
31/12/2023
|
satwinderjit singh
|
2620015WL009219
|
satwinderjit singh
|
00152
|
HDFC0003273
|
70
|
70
|
Rejected
|
09/03/2024
|
|
1557023816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
VALTOHA-15
|
PB-20-015-025-001/52
(JAGAT PURA)
|
2620015000NRG24291220230173563
|
31/12/2023
|
gurlal singh
|
2620015WL009219
|
gurlal singh
|
00152
|
HDFC0003273
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023856
|
|
GURLAL SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
VALTOHA-15
|
PB-20-015-032-001/247
(KOTH BASWAN SINGH)
|
2620015000NRG24311220230174755
|
31/12/2023
|
sandeep singh
|
2620015WL009274
|
sandeep singh
|
00152
|
HDFC0003273
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1557023814
|
|
Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3473
|
3473
|
|
|
|
|
|
|
|
|
23
|
VALTOHA-15
|
PB-20-015-010-001/251
(BALIANWALA)
|
2620015000NRG24311220230174973
|
31/12/2023
|
Happy kaur
|
2620015WL009287
|
Happy kaur
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023881
|
|
HAPPY KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VALTOHA-15
|
PB-20-015-015-001/137
(DSAUWAL)
|
2620015000NRG24311220230174752
|
31/12/2023
|
SEWA SINGH
|
2620015WL009274
|
SEWA SINGH
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557023723
|
|
Seva Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
VALTOHA-15
|
PB-20-015-018-001/288
(DABBI PURA)
|
2620015000NRG24311220230175006
|
31/12/2023
|
Kulwnder Singh
|
2620015WL009288
|
Kulwnder Singh
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023891
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
VALTOHA-15
|
PB-20-015-025-001/12
(JAGAT PURA)
|
2620015000NRG24291220230173537
|
31/12/2023
|
SUKHWINDER KAUR
|
2620015WL009219
|
SUKHWINDER KAUR
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023882
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VALTOHA-15
|
PB-20-015-025-001/26
(JAGAT PURA)
|
2620015000NRG24291220230173543
|
31/12/2023
|
INDERJIT SINGH
|
2620015WL009219
|
INDERJIT SINGH
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023890
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
VALTOHA-15
|
PB-20-015-025-001/9
(JAGAT PURA)
|
2620015000NRG24291220230173565
|
31/12/2023
|
SUKHCHAIN SINGH
|
2620015WL009219
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023899
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
VALTOHA-15
|
PB-20-015-033-001/169
(LAKHNA)
|
2620015000NRG24301220230174352
|
31/12/2023
|
bohar singh
|
2620015WL009257
|
bohar singh
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1557023889
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
VALTOHA-15
|
PB-20-015-036-001/729
(MEHDIPUR)
|
2620015000NRG24311220230175051
|
31/12/2023
|
Gurjit singh
|
2620015WL009290
|
Gurjit singh
|
00349
|
PSIB0000243
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1557023720
|
|
GURJIT KAUR W/O KULWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
31
|
VALTOHA-15
|
PB-20-015-038-001/294
(MEHMUDPURA)
|
2620015000NRG24311220230174946
|
31/12/2023
|
sukhwinder kaur
|
2620015WL009286
|
sukhwinder kaur
|
00349
|
PSIB0000243
|
846
|
846
|
Processed
|
09/03/2024
|
|
1557023883
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
VALTOHA-15
|
PB-20-015-038-001/39
(MEHMUDPURA)
|
2620015000NRG24291220230173529
|
31/12/2023
|
BALWINDER SINGH
|
2620015WL009218
|
BALWINDER SINGH
|
00349
|
PSIB0000243
|
80
|
80
|
Processed
|
09/03/2024
|
|
1557023714
|
|
BALWINDER SINGH S/O BHAJAN SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
VALTOHA-15
|
PB-20-015-038-001/77
(MEHMUDPURA)
|
2620015000NRG24311220230174964
|
31/12/2023
|
Jasbir kaur
|
2620015WL009286
|
Jasbir kaur
|
00349
|
PSIB0000243
|
564
|
564
|
Rejected
|
09/03/2024
|
|
1557023725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
VALTOHA-15
|
PB-20-015-067-001/162
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173066
|
31/12/2023
|
sewa singh
|
2620015WL009204
|
sewa singh
|
00349
|
PSIB0000243
|
30
|
30
|
Processed
|
09/03/2024
|
|
1557023713
|
|
SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
VALTOHA-15
|
PB-20-015-067-001/19
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173069
|
31/12/2023
|
GURPREET SINGH
|
2620015WL009204
|
GURPREET SINGH
|
00349
|
PSIB0000243
|
30
|
30
|
Processed
|
09/03/2024
|
|
1557023885
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
VALTOHA-15
|
PB-20-015-067-001/295
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173070
|
31/12/2023
|
VIJAY KUMAR
|
2620015WL009204
|
VIJAY KUMAR
|
00349
|
PSIB0000243
|
30
|
30
|
Processed
|
09/03/2024
|
|
1557023718
|
|
VIJAY KUMAR S/O LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
VALTOHA-15
|
PB-20-015-067-001/299
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173071
|
31/12/2023
|
SATTO
|
2620015WL009204
|
SATTO
|
00349
|
PSIB0000243
|
30
|
30
|
Processed
|
09/03/2024
|
|
1557023886
|
|
SANTO
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
VALTOHA-15
|
PB-20-015-067-001/314
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173072
|
31/12/2023
|
JARNAIL SINGH
|
2620015WL009204
|
JARNAIL SINGH
|
00349
|
PSIB0000243
|
30
|
30
|
Processed
|
09/03/2024
|
|
1557023717
|
|
JARNAIL SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
VALTOHA-15
|
PB-20-015-067-001/336
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173073
|
31/12/2023
|
DALJIT KAUR
|
2620015WL009204
|
DALJIT KAUR
|
00349
|
PSIB0000243
|
30
|
30
|
Processed
|
09/03/2024
|
|
1557023884
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
VALTOHA-15
|
PB-20-015-067-001/42
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173569
|
31/12/2023
|
jaswinder kaur
|
2620015WL009220
|
jaswinder kaur
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023887
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
VALTOHA-15
|
PB-20-015-067-001/496
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173075
|
31/12/2023
|
Akashdeep singh
|
2620015WL009204
|
Akashdeep singh
|
00349
|
PSIB0000243
|
80
|
80
|
Processed
|
09/03/2024
|
|
1557023888
|
|
CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
VALTOHA-15
|
PB-20-015-067-001/500
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173078
|
31/12/2023
|
gurjit kaur
|
2620015WL009204
|
gurjit kaur
|
00349
|
PSIB0000243
|
80
|
80
|
Processed
|
09/03/2024
|
|
1557023727
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
VALTOHA-15
|
PB-20-015-067-001/501
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173079
|
31/12/2023
|
malkit kaur
|
2620015WL009204
|
malkit kaur
|
00349
|
PSIB0000243
|
80
|
80
|
Processed
|
09/03/2024
|
|
1557023716
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
VALTOHA-15
|
PB-20-015-067-001/502
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173080
|
31/12/2023
|
sandeep kaur
|
2620015WL009204
|
sandeep kaur
|
00349
|
PSIB0000243
|
80
|
80
|
Processed
|
09/03/2024
|
|
1557023721
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
VALTOHA-15
|
PB-20-015-067-001/527
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173084
|
31/12/2023
|
Pawandeep singh
|
2620015WL009204
|
Pawandeep singh
|
00349
|
PSIB0000243
|
80
|
80
|
Processed
|
09/03/2024
|
|
1557023724
|
|
PAWANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
VALTOHA-15
|
PB-20-015-067-001/632
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173087
|
31/12/2023
|
Mahailpreet singh
|
2620015WL009204
|
Mahailpreet singh
|
00349
|
PSIB0000243
|
80
|
80
|
Processed
|
09/03/2024
|
|
1557023715
|
|
MAHAILPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
VALTOHA-15
|
PB-20-015-067-001/641
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173091
|
31/12/2023
|
Gurwinder singh
|
2620015WL009204
|
Gurwinder singh
|
00349
|
PSIB0000243
|
80
|
80
|
Rejected
|
09/03/2024
|
|
1557023722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
VALTOHA-15
|
PB-20-015-067-001/69
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173100
|
31/12/2023
|
RATAN SINGH
|
2620015WL009204
|
RATAN SINGH
|
00349
|
PSIB0000243
|
80
|
80
|
Processed
|
09/03/2024
|
|
1557023719
|
|
RATAN SINGH SO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
|
49
|
VALTOHA-15
|
PB-20-015-010-001/106
(BALIANWALA)
|
2620015000NRG24311220230174966
|
31/12/2023
|
BAGICHA SINGH
|
2620015WL009287
|
BAGICHA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023825
|
|
BAGICHA SINGH S/O KARMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
VALTOHA-15
|
PB-20-015-010-001/242
(BALIANWALA)
|
2620015000NRG24311220230174972
|
31/12/2023
|
Gurpreet kaur
|
2620015WL009287
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023835
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VALTOHA-15
|
PB-20-015-010-001/252
(BALIANWALA)
|
2620015000NRG24311220230174974
|
31/12/2023
|
Manpreet kaur
|
2620015WL009287
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023821
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VALTOHA-15
|
PB-20-015-010-001/273
(BALIANWALA)
|
2620015000NRG24311220230174977
|
31/12/2023
|
Kulwinder Kaur
|
2620015WL009287
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023822
|
|
MR PALWINDER KAUR WO SONA
|
STATE BANK OF INDIA(508548)
|
|
53
|
VALTOHA-15
|
PB-20-015-010-001/28
(BALIANWALA)
|
2620015000NRG24311220230174979
|
31/12/2023
|
MANGHA SINGH
|
2620015WL009287
|
MANGHA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023894
|
|
MAHINGA SINGH S/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
VALTOHA-15
|
PB-20-015-010-001/4
(BALIANWALA)
|
2620015000NRG24301220230173570
|
31/12/2023
|
JASBIR KAUR
|
2620015WL009221
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023827
|
|
JASBIR KAUR W/O JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
VALTOHA-15
|
PB-20-015-010-001/50
(BALIANWALA)
|
2620015000NRG24301220230174350
|
31/12/2023
|
MALOK SINGH
|
2620015WL009257
|
MALOK SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1557023829
|
|
MALOOK SINGH SO GURBAKHAS SIN GH(LTI)
|
PUNJAB & SIND BANK(607087)
|
|
56
|
VALTOHA-15
|
PB-20-015-010-001/55
(BALIANWALA)
|
2620015000NRG24311220230174985
|
31/12/2023
|
RANJIT SINGH
|
2620015WL009287
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023828
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
VALTOHA-15
|
PB-20-015-010-001/73
(BALIANWALA)
|
2620015000NRG24311220230174987
|
31/12/2023
|
HARJIT KAUR
|
2620015WL009287
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023826
|
|
MRS HARJIT KAUR WO BAKSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
VALTOHA-15
|
PB-20-015-010-001/82
(BALIANWALA)
|
2620015000NRG24311220230174988
|
31/12/2023
|
RAJIV SINGH
|
2620015WL009287
|
RAJIV SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023824
|
|
RAJIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VALTOHA-15
|
PB-20-015-018-001/107
(DABBI PURA)
|
2620015000NRG24311220230174990
|
31/12/2023
|
BALWINDER KAUR
|
2620015WL009288
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023823
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VALTOHA-15
|
PB-20-015-018-001/27
(DABBI PURA)
|
2620015000NRG24311220230175002
|
31/12/2023
|
RAJWINDER KAUR
|
2620015WL009288
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023830
|
|
MRS RAJWINDER KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
VALTOHA-15
|
PB-20-015-018-001/4
(DABBI PURA)
|
2620015000NRG24311220230175011
|
31/12/2023
|
PALWINDER KAUR
|
2620015WL009288
|
PALWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023854
|
|
M.ASARDEEP SINGH&PALWINDER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
62
|
VALTOHA-15
|
PB-20-015-018-001/50
(DABBI PURA)
|
2620015000NRG24311220230175014
|
31/12/2023
|
SURJIT KAUR
|
2620015WL009288
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023831
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VALTOHA-15
|
PB-20-015-033-001/60
(LAKHNA)
|
2620015000NRG24301220230174353
|
31/12/2023
|
Raj Kaur
|
2620015WL009257
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1557023855
|
|
Raj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
VALTOHA-15
|
PB-20-015-038-001/102
(MEHMUDPURA)
|
2620015000NRG24311220230174927
|
31/12/2023
|
Mnjit Kaur
|
2620015WL009286
|
Mnjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
09/03/2024
|
|
1557023819
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
VALTOHA-15
|
PB-20-015-038-001/167
(MEHMUDPURA)
|
2620015000NRG24311220230174940
|
31/12/2023
|
Raj kaur
|
2620015WL009286
|
Raj kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
09/03/2024
|
|
1557023853
|
|
RAJ KAUR W/O BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
VALTOHA-15
|
PB-20-015-038-001/17
(MEHMUDPURA)
|
2620015000NRG24311220230174941
|
31/12/2023
|
raj kaur
|
2620015WL009286
|
raj kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
09/03/2024
|
|
1557023852
|
|
MRS RAJ KAUR WO BAZ SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
VALTOHA-15
|
PB-20-015-038-001/293
(MEHMUDPURA)
|
2620015000NRG24311220230174945
|
31/12/2023
|
sukhwinder kaur
|
2620015WL009286
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
09/03/2024
|
|
1557023839
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
VALTOHA-15
|
PB-20-015-038-001/306
(MEHMUDPURA)
|
2620015000NRG24311220230174949
|
31/12/2023
|
baljinder kaur
|
2620015WL009286
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
09/03/2024
|
|
1557023838
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
VALTOHA-15
|
PB-20-015-038-001/380
(MEHMUDPURA)
|
2620015000NRG24311220230174953
|
31/12/2023
|
Sibo
|
2620015WL009286
|
Sibo
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
09/03/2024
|
|
1557023840
|
|
SIBO
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
VALTOHA-15
|
PB-20-015-059-001/995
(VALTOHA)
|
2620015000NRG24311220230175054
|
31/12/2023
|
Harjinder Singh
|
2620015WL009290
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1557023817
|
|
HARJINDER SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
VALTOHA-15
|
PB-20-015-065-001/46
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24291220230173502
|
31/12/2023
|
BAKSHISH SINGH
|
2620015WL009217
|
BAKSHISH SINGH
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023818
|
|
BAKHSISH SINGH S/O BAJEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
VALTOHA-15
|
PB-20-015-065-001/46
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24291220230173503
|
31/12/2023
|
KULWINDER KAUR
|
2620015WL009217
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023836
|
|
KULWINDER KAUR
|
INDUSIND BANK(607189)
|
|
73
|
VALTOHA-15
|
PB-20-015-065-001/6
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24291220230173510
|
31/12/2023
|
SONIA
|
2620015WL009217
|
SONIA
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023837
|
|
SONIA D/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
VALTOHA-15
|
PB-20-015-065-001/60
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24291220230173512
|
31/12/2023
|
JASBEER KAUR
|
2620015WL009217
|
JASBEER KAUR
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023834
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
VALTOHA-15
|
PB-20-015-065-001/88
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24291220230173514
|
31/12/2023
|
KILASH KUMAR
|
2620015WL009217
|
KILASH KUMAR
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023893
|
|
KAILAS KUMAR S/O PANNA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
VALTOHA-15
|
PB-20-015-067-001/160
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173065
|
31/12/2023
|
swarn kaur
|
2620015WL009204
|
swarn kaur
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
09/03/2024
|
|
1557023844
|
|
SWARN KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
VALTOHA-15
|
PB-20-015-067-001/167
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173067
|
31/12/2023
|
rajbir kaur
|
2620015WL009204
|
rajbir kaur
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
09/03/2024
|
|
1557023848
|
|
RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
VALTOHA-15
|
PB-20-015-067-001/498
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173076
|
31/12/2023
|
balveer kaur
|
2620015WL009204
|
balveer kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
09/03/2024
|
|
1557023841
|
|
BALVEER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
VALTOHA-15
|
PB-20-015-067-001/499
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173077
|
31/12/2023
|
gurmeet kaur
|
2620015WL009204
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
09/03/2024
|
|
1557023892
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
VALTOHA-15
|
PB-20-015-067-001/503
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173081
|
31/12/2023
|
mahabir singh
|
2620015WL009204
|
mahabir singh
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
09/03/2024
|
|
1557023843
|
|
MAHABIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
VALTOHA-15
|
PB-20-015-067-001/506
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173082
|
31/12/2023
|
Labh singh
|
2620015WL009204
|
Labh singh
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
09/03/2024
|
|
1557023845
|
|
LABH SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
VALTOHA-15
|
PB-20-015-067-001/630
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173085
|
31/12/2023
|
Balwinder singh
|
2620015WL009204
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
09/03/2024
|
|
1557023851
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
VALTOHA-15
|
PB-20-015-067-001/637
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173089
|
31/12/2023
|
Tarsam singh
|
2620015WL009204
|
Tarsam singh
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
09/03/2024
|
|
1557023842
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
VALTOHA-15
|
PB-20-015-067-001/640
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173090
|
31/12/2023
|
Sukhchan singh
|
2620015WL009204
|
Sukhchan singh
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
09/03/2024
|
|
1557023850
|
|
SUKHCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
VALTOHA-15
|
PB-20-015-067-001/662
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173093
|
31/12/2023
|
Ranjit kaur
|
2620015WL009204
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
09/03/2024
|
|
1557023849
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
VALTOHA-15
|
PB-20-015-067-001/92
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173103
|
31/12/2023
|
karmjeet kaur
|
2620015WL009204
|
karmjeet kaur
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
09/03/2024
|
|
1557023847
|
|
KARAMJIT KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21904
|
21904
|
|
|
|
|
|
|
|
|
87
|
VALTOHA-15
|
PB-20-015-002-001/106
(ASAL UTAR)
|
2620015000NRG24291220230173154
|
31/12/2023
|
Nirmal Singh
|
2620015WL009209
|
Nirmal Singh
|
00354
|
PUNB0051300
|
14
|
14
|
Processed
|
09/03/2024
|
|
1557023712
|
|
NIRMAL SINGH
|
CANARA BANK(508532)
|
|
88
|
VALTOHA-15
|
PB-20-015-010-001/82
(BALIANWALA)
|
2620015000NRG24311220230174989
|
31/12/2023
|
SUKHWINDER KAUR
|
2620015WL009287
|
SUKHWINDER KAUR
|
00354
|
PUNB0051300
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023870
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
VALTOHA-15
|
PB-20-015-025-001/19
(JAGAT PURA)
|
2620015000NRG24291220230173539
|
31/12/2023
|
SUKHWINDER SINGH
|
2620015WL009219
|
SUKHWINDER SINGH
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023877
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
VALTOHA-15
|
PB-20-015-025-001/28
(JAGAT PURA)
|
2620015000NRG24291220230173544
|
31/12/2023
|
Sukhwant kaur
|
2620015WL009219
|
Sukhwant kaur
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023875
|
|
SUKHWANT KAUR W/O HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
VALTOHA-15
|
PB-20-015-025-001/31
(JAGAT PURA)
|
2620015000NRG24291220230173545
|
31/12/2023
|
lakhwinder singh
|
2620015WL009219
|
lakhwinder singh
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023871
|
|
MR LAKHWINDER SINGH SO SH PALWINDER SING
|
STATE BANK OF INDIA(508548)
|
|
92
|
VALTOHA-15
|
PB-20-015-025-001/34
(JAGAT PURA)
|
2620015000NRG24291220230173546
|
31/12/2023
|
Prabhdayal singh
|
2620015WL009219
|
Prabhdayal singh
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023872
|
|
PRABHDIAL SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
VALTOHA-15
|
PB-20-015-025-001/38
(JAGAT PURA)
|
2620015000NRG24291220230173550
|
31/12/2023
|
manbir singh
|
2620015WL009219
|
manbir singh
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023873
|
|
MANBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
VALTOHA-15
|
PB-20-015-025-001/40
(JAGAT PURA)
|
2620015000NRG24291220230173551
|
31/12/2023
|
shamsher singh
|
2620015WL009219
|
shamsher singh
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023874
|
|
SHAMSHER SINGH SO BAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
VALTOHA-15
|
PB-20-015-025-001/43
(JAGAT PURA)
|
2620015000NRG24291220230173553
|
31/12/2023
|
Mahabir singh
|
2620015WL009219
|
Mahabir singh
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023746
|
|
MAHABIR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
96
|
VALTOHA-15
|
PB-20-015-025-001/44
(JAGAT PURA)
|
2620015000NRG24291220230173555
|
31/12/2023
|
manjit kaur
|
2620015WL009219
|
manjit kaur
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023878
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VALTOHA-15
|
PB-20-015-025-001/45
(JAGAT PURA)
|
2620015000NRG24291220230173556
|
31/12/2023
|
Harmeet kaur
|
2620015WL009219
|
Harmeet kaur
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023741
|
|
HARMIT KAUR WO JATINDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
VALTOHA-15
|
PB-20-015-025-001/45
(JAGAT PURA)
|
2620015000NRG24291220230173557
|
31/12/2023
|
Kiranpreet kaur
|
2620015WL009219
|
Kiranpreet kaur
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023742
|
|
KIRANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
VALTOHA-15
|
PB-20-015-025-001/46
(JAGAT PURA)
|
2620015000NRG24291220230173558
|
31/12/2023
|
Surjit kaur
|
2620015WL009219
|
Surjit kaur
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023743
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VALTOHA-15
|
PB-20-015-025-001/47
(JAGAT PURA)
|
2620015000NRG24291220230173559
|
31/12/2023
|
Sukhbir kaur
|
2620015WL009219
|
Sukhbir kaur
|
00354
|
PUNB0051300
|
70
|
70
|
Rejected
|
09/03/2024
|
|
1557023744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
VALTOHA-15
|
PB-20-015-025-001/48
(JAGAT PURA)
|
2620015000NRG24291220230173560
|
31/12/2023
|
Resham singh
|
2620015WL009219
|
Resham singh
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023876
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
VALTOHA-15
|
PB-20-015-025-001/49
(JAGAT PURA)
|
2620015000NRG24291220230173561
|
31/12/2023
|
Gurwinder singh
|
2620015WL009219
|
Gurwinder singh
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023740
|
|
GURWINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
103
|
VALTOHA-15
|
PB-20-015-025-001/50
(JAGAT PURA)
|
2620015000NRG24291220230173562
|
31/12/2023
|
Rekha
|
2620015WL009219
|
Rekha
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023745
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
104
|
VALTOHA-15
|
PB-20-014-022-001/694
(GHARYALA)
|
2620015000NRG24311220230174721
|
31/12/2023
|
sarabjit
|
2620015WL009274
|
sarabjit
|
00354
|
PUNB0067200
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1557023747
|
|
sarabjit
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
105
|
VALTOHA-15
|
PB-20-015-002-001/232
(ASAL UTAR)
|
2620015000NRG24291220230173171
|
31/12/2023
|
JASBEER KAUR
|
2620015WL009209
|
JASBEER KAUR
|
00354
|
PUNB0074200
|
14
|
14
|
Processed
|
09/03/2024
|
|
1557023750
|
|
JASBIR KAUR WO BAKHSIS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
VALTOHA-15
|
PB-20-015-021-001/194
(GAJJAL)
|
2620015000NRG24311220230175085
|
31/12/2023
|
AVTAR SINGH
|
2620015WL009292
|
AVTAR SINGH
|
00354
|
PUNB0074200
|
2727
|
2727
|
Rejected
|
09/03/2024
|
|
1557023748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
VALTOHA-15
|
PB-20-015-025-001/24
(JAGAT PURA)
|
2620015000NRG24291220230173542
|
31/12/2023
|
SUKHWINDER SINGH
|
2620015WL009219
|
SUKHWINDER SINGH
|
00354
|
PUNB0074200
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023898
|
|
SUKHWINDER SINGH SO CHRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
VALTOHA-15
|
PB-20-015-038-001/154
(MEHMUDPURA)
|
2620015000NRG24311220230174937
|
31/12/2023
|
Sahib singh
|
2620015WL009286
|
Sahib singh
|
00354
|
PUNB0074200
|
846
|
846
|
Processed
|
09/03/2024
|
|
1557023869
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
VALTOHA-15
|
PB-20-015-038-001/309
(MEHMUDPURA)
|
2620015000NRG24291220230173517
|
31/12/2023
|
paramjit singh
|
2620015WL009218
|
paramjit singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
09/03/2024
|
|
1557023749
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
VALTOHA-15
|
PB-20-015-038-001/359
(MEHMUDPURA)
|
2620015000NRG24291220230173518
|
31/12/2023
|
Karamjit kaur
|
2620015WL009218
|
Karamjit kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
09/03/2024
|
|
1557023751
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
VALTOHA-15
|
PB-20-015-038-001/65
(MEHMUDPURA)
|
2620015000NRG24311220230174962
|
31/12/2023
|
Sarbjit kaur
|
2620015WL009286
|
Sarbjit kaur
|
00354
|
PUNB0074200
|
846
|
846
|
Processed
|
09/03/2024
|
|
1557023867
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
VALTOHA-15
|
PB-20-015-038-001/66
(MEHMUDPURA)
|
2620015000NRG24311220230174963
|
31/12/2023
|
Rajbir kaur
|
2620015WL009286
|
Rajbir kaur
|
00354
|
PUNB0074200
|
846
|
846
|
Processed
|
09/03/2024
|
|
1557023868
|
|
RAJBEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5509
|
5509
|
|
|
|
|
|
|
|
|
113
|
VALTOHA-15
|
PB-20-015-033-001/732
(LAKHNA)
|
2620015000NRG24301220230174354
|
31/12/2023
|
Bhagwant kaur
|
2620015WL009257
|
Bhagwant kaur
|
00354
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1557023832
|
|
MRS BHAGWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
VALTOHA-15
|
PB-20-015-033-001/746
(LAKHNA)
|
2620015000NRG24301220230174355
|
31/12/2023
|
Raj Singh
|
2620015WL009257
|
Raj Singh
|
00354
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1557023833
|
|
RAJ SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
VALTOHA-15
|
PB-20-015-067-001/686
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173099
|
31/12/2023
|
Sukhchain Singh
|
2620015WL009204
|
Sukhchain Singh
|
00354
|
PUNB0PGB003
|
80
|
80
|
Processed
|
09/03/2024
|
|
1557023846
|
|
SUKHCHAN SINGH SO SAMSHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4322
|
4322
|
|
|
|
|
|
|
|
|
116
|
VALTOHA-15
|
PB-20-015-010-001/253
(BALIANWALA)
|
2620015000NRG24311220230174975
|
31/12/2023
|
Jagir kaur
|
2620015WL009287
|
Jagir kaur
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557023786
|
|
MRS JAGIR KAUR WO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
VALTOHA-15
|
PB-20-015-015-001/613
(DSAUWAL)
|
2620015000NRG24311220230174753
|
31/12/2023
|
kuldeep kaur
|
2620015WL009274
|
kuldeep kaur
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1557023796
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
VALTOHA-15
|
PB-20-015-018-001/114
(DABBI PURA)
|
2620015000NRG24311220230174991
|
31/12/2023
|
RANI
|
2620015WL009288
|
RANI
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023864
|
|
RAJWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
VALTOHA-15
|
PB-20-015-018-001/12
(DABBI PURA)
|
2620015000NRG24311220230174994
|
31/12/2023
|
SARBJEET KAUR
|
2620015WL009288
|
SARBJEET KAUR
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023806
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
VALTOHA-15
|
PB-20-015-018-001/13
(DABBI PURA)
|
2620015000NRG24311220230174995
|
31/12/2023
|
DARSHAN KAUR
|
2620015WL009288
|
DARSHAN KAUR
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023802
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
VALTOHA-15
|
PB-20-015-018-001/202
(DABBI PURA)
|
2620015000NRG24311220230174996
|
31/12/2023
|
Shamsher singh
|
2620015WL009288
|
Shamsher singh
|
00415
|
SBIN0003932
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1557023809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
VALTOHA-15
|
PB-20-015-018-001/241
(DABBI PURA)
|
2620015000NRG24311220230174998
|
31/12/2023
|
Parkash kaur
|
2620015WL009288
|
Parkash kaur
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023793
|
|
PARKAS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
VALTOHA-15
|
PB-20-015-018-001/245
(DABBI PURA)
|
2620015000NRG24311220230174999
|
31/12/2023
|
palwinder kaur
|
2620015WL009288
|
palwinder kaur
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023785
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
VALTOHA-15
|
PB-20-015-018-001/274
(DABBI PURA)
|
2620015000NRG24311220230175003
|
31/12/2023
|
Sukhdev Singh
|
2620015WL009288
|
Sukhdev Singh
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023790
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
VALTOHA-15
|
PB-20-015-018-001/297
(DABBI PURA)
|
2620015000NRG24311220230175007
|
31/12/2023
|
Harmanpreet Singh
|
2620015WL009288
|
Harmanpreet Singh
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023811
|
|
HARMANPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
VALTOHA-15
|
PB-20-015-018-001/35
(DABBI PURA)
|
2620015000NRG24311220230175009
|
31/12/2023
|
Harbhajan kaur
|
2620015WL009288
|
Harbhajan kaur
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023857
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
VALTOHA-15
|
PB-20-015-025-001/35
(JAGAT PURA)
|
2620015000NRG24291220230173547
|
31/12/2023
|
Kulwinder singh
|
2620015WL009219
|
Kulwinder singh
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023861
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
VALTOHA-15
|
PB-20-015-033-001/120
(LAKHNA)
|
2620015000NRG24311220230174761
|
31/12/2023
|
bholi
|
2620015WL009274
|
bholi
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1557023798
|
|
Bholi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
VALTOHA-15
|
PB-20-015-038-001/102
(MEHMUDPURA)
|
2620015000NRG24291220230173516
|
31/12/2023
|
Sukhdev singh
|
2620015WL009218
|
Sukhdev singh
|
00415
|
SBIN0003932
|
80
|
80
|
Processed
|
09/03/2024
|
|
1557023752
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
VALTOHA-15
|
PB-20-015-038-001/111
(MEHMUDPURA)
|
2620015000NRG24311220230174929
|
31/12/2023
|
Sukhdev singh
|
2620015WL009286
|
Sukhdev singh
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
09/03/2024
|
|
1557023782
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
VALTOHA-15
|
PB-20-015-038-001/113
(MEHMUDPURA)
|
2620015000NRG24311220230174930
|
31/12/2023
|
jaswant kaur
|
2620015WL009286
|
jaswant kaur
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
09/03/2024
|
|
1557023800
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
VALTOHA-15
|
PB-20-015-038-001/119
(MEHMUDPURA)
|
2620015000NRG24311220230174931
|
31/12/2023
|
Kushpreet kaur
|
2620015WL009286
|
Kushpreet kaur
|
00415
|
SBIN0003932
|
564
|
564
|
Processed
|
09/03/2024
|
|
1557023858
|
|
Kushpreet kaur
|
INDUSIND BANK(607189)
|
|
133
|
VALTOHA-15
|
PB-20-015-038-001/123
(MEHMUDPURA)
|
2620015000NRG24311220230174932
|
31/12/2023
|
Amarjit kaur
|
2620015WL009286
|
Amarjit kaur
|
00415
|
SBIN0003932
|
564
|
564
|
Processed
|
09/03/2024
|
|
1557023787
|
|
MRS AMARJIT KAUR WO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
VALTOHA-15
|
PB-20-015-038-001/128
(MEHMUDPURA)
|
2620015000NRG24311220230174933
|
31/12/2023
|
jasbir kaur
|
2620015WL009286
|
jasbir kaur
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
09/03/2024
|
|
1557023791
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
VALTOHA-15
|
PB-20-015-038-001/135
(MEHMUDPURA)
|
2620015000NRG24311220230174934
|
31/12/2023
|
Amarjit kaur
|
2620015WL009286
|
Amarjit kaur
|
00415
|
SBIN0003932
|
564
|
564
|
Processed
|
09/03/2024
|
|
1557023865
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
VALTOHA-15
|
PB-20-015-038-001/140
(MEHMUDPURA)
|
2620015000NRG24311220230174935
|
31/12/2023
|
kulwinder kaur
|
2620015WL009286
|
kulwinder kaur
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
09/03/2024
|
|
1557023862
|
|
MRS KULWINDER KAUR WO GURSAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
VALTOHA-15
|
PB-20-015-038-001/146
(MEHMUDPURA)
|
2620015000NRG24311220230174936
|
31/12/2023
|
karamjit kaur
|
2620015WL009286
|
karamjit kaur
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
09/03/2024
|
|
1557023795
|
|
MRS KARAMJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
VALTOHA-15
|
PB-20-015-038-001/161
(MEHMUDPURA)
|
2620015000NRG24311220230174938
|
31/12/2023
|
Manjit kaur
|
2620015WL009286
|
Manjit kaur
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
09/03/2024
|
|
1557023797
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
VALTOHA-15
|
PB-20-015-038-001/161
(MEHMUDPURA)
|
2620015000NRG24311220230174939
|
31/12/2023
|
simranjit kaur
|
2620015WL009286
|
simranjit kaur
|
00415
|
SBIN0003932
|
564
|
564
|
Processed
|
09/03/2024
|
|
1557023784
|
|
MR SIMARANJEET KAUR DO KARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
VALTOHA-15
|
PB-20-015-038-001/2
(MEHMUDPURA)
|
2620015000NRG24311220230174943
|
31/12/2023
|
Paramjit Kaur
|
2620015WL009286
|
Paramjit Kaur
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
09/03/2024
|
|
1557023805
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
VALTOHA-15
|
PB-20-015-038-001/25
(MEHMUDPURA)
|
2620015000NRG24311220230174944
|
31/12/2023
|
BAKSHISH SINGH
|
2620015WL009286
|
BAKSHISH SINGH
|
00415
|
SBIN0003932
|
564
|
564
|
Processed
|
09/03/2024
|
|
1557023780
|
|
MR BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
VALTOHA-15
|
PB-20-015-038-001/303
(MEHMUDPURA)
|
2620015000NRG24311220230174947
|
31/12/2023
|
kuljeet kaur
|
2620015WL009286
|
kuljeet kaur
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
09/03/2024
|
|
1557023859
|
|
MR KULJEET KAUR WO SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
VALTOHA-15
|
PB-20-015-038-001/305
(MEHMUDPURA)
|
2620015000NRG24311220230174948
|
31/12/2023
|
gurwinder singh
|
2620015WL009286
|
gurwinder singh
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
09/03/2024
|
|
1557023789
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
VALTOHA-15
|
PB-20-015-038-001/35
(MEHMUDPURA)
|
2620015000NRG24311220230174950
|
31/12/2023
|
BALJIT KAUR
|
2620015WL009286
|
BALJIT KAUR
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
09/03/2024
|
|
1557023863
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
VALTOHA-15
|
PB-20-015-038-001/361
(MEHMUDPURA)
|
2620015000NRG24291220230173519
|
31/12/2023
|
Disho
|
2620015WL009218
|
Disho
|
00415
|
SBIN0003932
|
80
|
80
|
Processed
|
09/03/2024
|
|
1557023808
|
|
DISHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
VALTOHA-15
|
PB-20-015-038-001/362
(MEHMUDPURA)
|
2620015000NRG24291220230173520
|
31/12/2023
|
Gurpreet singh
|
2620015WL009218
|
Gurpreet singh
|
00415
|
SBIN0003932
|
80
|
80
|
Processed
|
09/03/2024
|
|
1557023801
|
|
MR GURPREET SINGH SO DHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
VALTOHA-15
|
PB-20-015-038-001/364
(MEHMUDPURA)
|
2620015000NRG24291220230173521
|
31/12/2023
|
Basant Singh
|
2620015WL009218
|
Basant Singh
|
00415
|
SBIN0003932
|
80
|
80
|
Processed
|
09/03/2024
|
|
1557023804
|
|
BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
VALTOHA-15
|
PB-20-015-038-001/365
(MEHMUDPURA)
|
2620015000NRG24291220230173522
|
31/12/2023
|
Rashpal singh
|
2620015WL009218
|
Rashpal singh
|
00415
|
SBIN0003932
|
80
|
80
|
Processed
|
09/03/2024
|
|
1557023807
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
VALTOHA-15
|
PB-20-015-038-001/373
(MEHMUDPURA)
|
2620015000NRG24291220230173523
|
31/12/2023
|
Jodhbir Singh
|
2620015WL009218
|
Jodhbir Singh
|
00415
|
SBIN0003932
|
80
|
80
|
Processed
|
09/03/2024
|
|
1557023810
|
|
JODHBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
VALTOHA-15
|
PB-20-015-038-001/375
(MEHMUDPURA)
|
2620015000NRG24291220230173524
|
31/12/2023
|
Gurnam Kaur
|
2620015WL009218
|
Gurnam Kaur
|
00415
|
SBIN0003932
|
80
|
80
|
Processed
|
09/03/2024
|
|
1557023792
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
VALTOHA-15
|
PB-20-015-038-001/378
(MEHMUDPURA)
|
2620015000NRG24311220230174951
|
31/12/2023
|
Rajwant Kaur
|
2620015WL009286
|
Rajwant Kaur
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
09/03/2024
|
|
1557023799
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
VALTOHA-15
|
PB-20-015-038-001/379
(MEHMUDPURA)
|
2620015000NRG24311220230174952
|
31/12/2023
|
Baljinder Kaur
|
2620015WL009286
|
Baljinder Kaur
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
09/03/2024
|
|
1557023788
|
|
MRS BALJINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
VALTOHA-15
|
PB-20-015-065-001/5
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24291220230173506
|
31/12/2023
|
MANJIT KAUR
|
2620015WL009217
|
MANJIT KAUR
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023860
|
|
MRS MANJIT KAUR WO SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
VALTOHA-15
|
PB-20-015-067-001/378
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173074
|
31/12/2023
|
JAGIR KAUR
|
2620015WL009204
|
JAGIR KAUR
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
09/03/2024
|
|
1557023781
|
|
MRS JAGEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
VALTOHA-15
|
PB-20-015-067-001/526
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173083
|
31/12/2023
|
gurpreet singh
|
2620015WL009204
|
gurpreet singh
|
00415
|
SBIN0003932
|
80
|
80
|
Processed
|
09/03/2024
|
|
1557023783
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
VALTOHA-15
|
PB-20-015-067-001/663
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173094
|
31/12/2023
|
Rajbeer kaur
|
2620015WL009204
|
Rajbeer kaur
|
00415
|
SBIN0003932
|
80
|
80
|
Processed
|
09/03/2024
|
|
1557023803
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
VALTOHA-15
|
PB-20-015-067-001/668
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173096
|
31/12/2023
|
Prabhdeep Singh
|
2620015WL009204
|
Prabhdeep Singh
|
00415
|
SBIN0003932
|
80
|
80
|
Processed
|
09/03/2024
|
|
1557023794
|
|
Mr. Prabhdeep Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22426
|
22426
|
|
|
|
|
|
|
|
|
158
|
VALTOHA-15
|
PB-20-015-021-001/70
(GAJJAL)
|
2620015000NRG24311220230175098
|
31/12/2023
|
GURMEET SINGH
|
2620015WL009292
|
GURMEET SINGH
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1557023812
|
|
GURMIT SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
159
|
VALTOHA-15
|
PB-20-015-059-001/186
(VALTOHA)
|
2620015000NRG24291220230173567
|
31/12/2023
|
BALJINDER SINGH
|
2620015WL009220
|
BALJINDER SINGH
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023766
|
|
Baljinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
VALTOHA-15
|
PB-20-015-059-001/720
(VALTOHA)
|
2620015000NRG24291220230173568
|
31/12/2023
|
kulwinder kaur
|
2620015WL009220
|
kulwinder kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557023765
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
161
|
VALTOHA-15
|
PB-20-015-002-001/124
(ASAL UTAR)
|
2620015000NRG24291220230173159
|
31/12/2023
|
Swaran Singh
|
2620015WL009209
|
Swaran Singh
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
09/03/2024
|
|
1557023734
|
|
SWARAN SINGH
|
CANARA BANK(508532)
|
|
162
|
VALTOHA-15
|
PB-20-015-002-001/184
(ASAL UTAR)
|
2620015000NRG24291220230173165
|
31/12/2023
|
Sukhwinder kaur
|
2620015WL009209
|
Sukhwinder kaur
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
09/03/2024
|
|
1557023736
|
|
SUKHWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
VALTOHA-15
|
PB-20-015-002-001/220
(ASAL UTAR)
|
2620015000NRG24291220230173169
|
31/12/2023
|
Taramveer Singh
|
2620015WL009209
|
Taramveer Singh
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
09/03/2024
|
|
1557023732
|
|
DHARAM VIR SINGH
|
CANARA BANK(508532)
|
|
164
|
VALTOHA-15
|
PB-20-015-010-001/222
(BALIANWALA)
|
2620015000NRG24311220230174970
|
31/12/2023
|
Manjit kaur
|
2620015WL009287
|
Manjit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023731
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
VALTOHA-15
|
PB-20-015-010-001/236
(BALIANWALA)
|
2620015000NRG24301220230174349
|
31/12/2023
|
Shinder singh
|
2620015WL009257
|
Shinder singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1557023758
|
|
SHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
166
|
VALTOHA-15
|
PB-20-015-010-001/274
(BALIANWALA)
|
2620015000NRG24311220230174978
|
31/12/2023
|
Soma Kaur
|
2620015WL009287
|
Soma Kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023729
|
|
MRS NINDER WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
VALTOHA-15
|
PB-20-015-010-001/37
(BALIANWALA)
|
2620015000NRG24311220230174984
|
31/12/2023
|
BALWINDER KAUR
|
2620015WL009287
|
BALWINDER KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023735
|
|
MRS BALVIR KAUR WO BACHHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
VALTOHA-15
|
PB-20-015-010-001/67
(BALIANWALA)
|
2620015000NRG24311220230174986
|
31/12/2023
|
MAHAL SINGH
|
2620015WL009287
|
MAHAL SINGH
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557023739
|
|
MAHIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
VALTOHA-15
|
PB-20-015-018-001/117
(DABBI PURA)
|
2620015000NRG24311220230174993
|
31/12/2023
|
GURMEET KAUR
|
2620015WL009288
|
GURMEET KAUR
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023880
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
VALTOHA-15
|
PB-20-015-018-001/240
(DABBI PURA)
|
2620015000NRG24311220230174997
|
31/12/2023
|
Geeta rani
|
2620015WL009288
|
Geeta rani
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023879
|
|
GEETA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
VALTOHA-15
|
PB-20-015-018-001/247
(DABBI PURA)
|
2620015000NRG24311220230175000
|
31/12/2023
|
Amritpal singh
|
2620015WL009288
|
Amritpal singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023728
|
|
AMRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
VALTOHA-15
|
PB-20-015-018-001/250
(DABBI PURA)
|
2620015000NRG24311220230175001
|
31/12/2023
|
Kuldeep kaur
|
2620015WL009288
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023733
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
VALTOHA-15
|
PB-20-015-018-001/285
(DABBI PURA)
|
2620015000NRG24311220230175005
|
31/12/2023
|
Baljinder Kaur
|
2620015WL009288
|
Baljinder Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557023737
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
VALTOHA-15
|
PB-20-015-025-001/1
(JAGAT PURA)
|
2620015000NRG24291220230173536
|
31/12/2023
|
GURJANT SINGH
|
2620015WL009219
|
GURJANT SINGH
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023779
|
|
GURJANT SINGH SO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
VALTOHA-15
|
PB-20-015-025-001/13
(JAGAT PURA)
|
2620015000NRG24291220230173538
|
31/12/2023
|
GURMEET KAUR
|
2620015WL009219
|
GURMEET KAUR
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023756
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
VALTOHA-15
|
PB-20-015-025-001/20
(JAGAT PURA)
|
2620015000NRG24291220230173541
|
31/12/2023
|
RAJWANT KAUR
|
2620015WL009219
|
RAJWANT KAUR
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023762
|
|
RAJWANT KAUR W/O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
VALTOHA-15
|
PB-20-015-025-001/37
(JAGAT PURA)
|
2620015000NRG24291220230173549
|
31/12/2023
|
darshan kaur
|
2620015WL009219
|
darshan kaur
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023776
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
VALTOHA-15
|
PB-20-015-025-001/70
(JAGAT PURA)
|
2620015000NRG24291220230173564
|
31/12/2023
|
Davinder Kaur
|
2620015WL009219
|
Davinder Kaur
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023730
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
VALTOHA-15
|
PB-20-015-038-001/383
(MEHMUDPURA)
|
2620015000NRG24291220230173525
|
31/12/2023
|
Kulwant Kaur
|
2620015WL009218
|
Kulwant Kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
09/03/2024
|
|
1557023760
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
VALTOHA-15
|
PB-20-015-038-001/384
(MEHMUDPURA)
|
2620015000NRG24291220230173526
|
31/12/2023
|
Shamsher Singh
|
2620015WL009218
|
Shamsher Singh
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
09/03/2024
|
|
1557023778
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
VALTOHA-15
|
PB-20-015-038-001/386
(MEHMUDPURA)
|
2620015000NRG24291220230173527
|
31/12/2023
|
Kulbir Kaur
|
2620015WL009218
|
Kulbir Kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
09/03/2024
|
|
1557023753
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
VALTOHA-15
|
PB-20-015-065-001/49
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24291220230173504
|
31/12/2023
|
KAWEL SINGH
|
2620015WL009217
|
KAWEL SINGH
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023757
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
VALTOHA-15
|
PB-20-015-065-001/5
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24291220230173505
|
31/12/2023
|
SAJJAN SINGH
|
2620015WL009217
|
SAJJAN SINGH
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023777
|
|
MR SAJJAN SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
VALTOHA-15
|
PB-20-015-065-001/55
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24291220230173508
|
31/12/2023
|
KULWINDER KAUR
|
2620015WL009217
|
KULWINDER KAUR
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023754
|
|
KULWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
VALTOHA-15
|
PB-20-015-065-001/59
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24291220230173509
|
31/12/2023
|
KULWINDER KAUR
|
2620015WL009217
|
KULWINDER KAUR
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023761
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
VALTOHA-15
|
PB-20-015-065-001/60
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24291220230173511
|
31/12/2023
|
GURDEV SINGH
|
2620015WL009217
|
GURDEV SINGH
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023759
|
|
GURDEV SINGH S/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
VALTOHA-15
|
PB-20-015-065-001/64
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24291220230173513
|
31/12/2023
|
DALJIT SINGH
|
2620015WL009217
|
DALJIT SINGH
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
09/03/2024
|
|
1557023755
|
|
DALJIT SINGH
|
AXIS BANK(607153)
|
|
188
|
VALTOHA-15
|
PB-20-015-067-001/672
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173098
|
31/12/2023
|
Manpreet Kaur
|
2620015WL009204
|
Manpreet Kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
09/03/2024
|
|
1557023738
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89575
|
89575
|
|
|
|
|
|
|
|