|
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-20-015-032-001/121
(KOTH BASWAN SINGH)
|
2620015000NRG24180120240187762
|
18/01/2024
|
RAJ SINGH
|
2620015WL009890
|
RAJ SINGH
|
00032
|
UTIB0001475
|
20
|
20
|
Processed
|
30/03/2024
|
|
2342805503
|
|
RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-042-001/276
(MASTGHAR)
|
2620015000NRG24180120240187923
|
18/01/2024
|
gagandeep kaur
|
2620015WL009895
|
gagandeep kaur
|
00048
|
BKID0006532
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805564
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-002-001/11
(ASAL UTAR)
|
2620015000NRG24180120240187625
|
18/01/2024
|
TAHIL SINGH
|
2620015WL009884
|
TAHIL SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805703
|
|
TEHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
VALTOHA-15
|
PB-20-015-002-001/11
(ASAL UTAR)
|
2620015000NRG24180120240187626
|
18/01/2024
|
TAHIL SINGH
|
2620015WL009884
|
TAHIL SINGH
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
30/03/2024
|
|
2342805704
|
|
TEHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
VALTOHA-15
|
PB-20-015-002-001/129
(ASAL UTAR)
|
2620015000NRG24180120240187629
|
18/01/2024
|
BALWINDER SINGH
|
2620015WL009884
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805705
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
6
|
VALTOHA-15
|
PB-20-015-002-001/129
(ASAL UTAR)
|
2620015000NRG24180120240187630
|
18/01/2024
|
BALWINDER SINGH
|
2620015WL009884
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
30/03/2024
|
|
2342805706
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
7
|
VALTOHA-15
|
PB-20-015-002-001/15
(ASAL UTAR)
|
2620015000NRG24180120240187631
|
18/01/2024
|
Sukhwinder singh
|
2620015WL009884
|
Sukhwinder singh
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
30/03/2024
|
|
2342805769
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
8
|
VALTOHA-15
|
PB-20-015-002-001/15
(ASAL UTAR)
|
2620015000NRG24180120240187632
|
18/01/2024
|
Sukhwinder singh
|
2620015WL009884
|
Sukhwinder singh
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805768
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
9
|
VALTOHA-15
|
PB-20-015-002-001/176
(ASAL UTAR)
|
2620015000NRG24180120240187635
|
18/01/2024
|
CHANAN SINGH
|
2620015WL009884
|
CHANAN SINGH
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
30/03/2024
|
|
2342805480
|
|
CHANAN SINGH
|
CANARA BANK(508532)
|
|
10
|
VALTOHA-15
|
PB-20-015-002-001/176
(ASAL UTAR)
|
2620015000NRG24180120240187636
|
18/01/2024
|
CHANAN SINGH
|
2620015WL009884
|
CHANAN SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805479
|
|
CHANAN SINGH
|
CANARA BANK(508532)
|
|
11
|
VALTOHA-15
|
PB-20-015-002-001/183
(ASAL UTAR)
|
2620015000NRG24180120240187637
|
18/01/2024
|
SATNAM SINGH
|
2620015WL009884
|
SATNAM SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805686
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
12
|
VALTOHA-15
|
PB-20-015-002-001/183
(ASAL UTAR)
|
2620015000NRG24180120240187638
|
18/01/2024
|
SATNAM SINGH
|
2620015WL009884
|
SATNAM SINGH
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
30/03/2024
|
|
2342805687
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
13
|
VALTOHA-15
|
PB-20-015-002-001/184
(ASAL UTAR)
|
2620015000NRG24180120240187639
|
18/01/2024
|
GURDEEP SINGH
|
2620015WL009884
|
GURDEEP SINGH
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
30/03/2024
|
|
2342805497
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VALTOHA-15
|
PB-20-015-002-001/184
(ASAL UTAR)
|
2620015000NRG24180120240187640
|
18/01/2024
|
GURDEEP SINGH
|
2620015WL009884
|
GURDEEP SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805496
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VALTOHA-15
|
PB-20-015-002-001/186
(ASAL UTAR)
|
2620015000NRG24180120240187641
|
18/01/2024
|
RAJ SINGH
|
2620015WL009884
|
RAJ SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805713
|
|
RAJ SINGH
|
CANARA BANK(508532)
|
|
16
|
VALTOHA-15
|
PB-20-015-002-001/186
(ASAL UTAR)
|
2620015000NRG24180120240187642
|
18/01/2024
|
RAJ SINGH
|
2620015WL009884
|
RAJ SINGH
|
00078
|
CNRB0002088
|
60
|
60
|
Processed
|
30/03/2024
|
|
2342805714
|
|
RAJ SINGH
|
CANARA BANK(508532)
|
|
17
|
VALTOHA-15
|
PB-20-015-002-001/213
(ASAL UTAR)
|
2620015000NRG24180120240187643
|
18/01/2024
|
CHANCHAL SINGH
|
2620015WL009884
|
CHANCHAL SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805501
|
|
CHAICHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
VALTOHA-15
|
PB-20-015-002-001/213
(ASAL UTAR)
|
2620015000NRG24180120240187644
|
18/01/2024
|
CHANCHAL SINGH
|
2620015WL009884
|
CHANCHAL SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805500
|
|
CHAICHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
VALTOHA-15
|
PB-20-015-002-001/222
(ASAL UTAR)
|
2620015000NRG24180120240187647
|
18/01/2024
|
SUKHA SINGH
|
2620015WL009884
|
SUKHA SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805499
|
|
SUKHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VALTOHA-15
|
PB-20-015-002-001/222
(ASAL UTAR)
|
2620015000NRG24180120240187648
|
18/01/2024
|
SUKHA SINGH
|
2620015WL009884
|
SUKHA SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805498
|
|
SUKHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VALTOHA-15
|
PB-20-015-002-001/231
(ASAL UTAR)
|
2620015000NRG24180120240187649
|
18/01/2024
|
VEER SINGH
|
2620015WL009884
|
VEER SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805483
|
|
VEER SINGH S O GURA SINGH
|
CANARA BANK(508532)
|
|
22
|
VALTOHA-15
|
PB-20-015-002-001/235
(ASAL UTAR)
|
2620015000NRG24180120240187650
|
18/01/2024
|
SATNAM SINGH
|
2620015WL009884
|
SATNAM SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805506
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
23
|
VALTOHA-15
|
PB-20-015-002-001/235
(ASAL UTAR)
|
2620015000NRG24180120240187651
|
18/01/2024
|
SATNAM SINGH
|
2620015WL009884
|
SATNAM SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805507
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
24
|
VALTOHA-15
|
PB-20-015-002-001/240
(ASAL UTAR)
|
2620015000NRG24180120240187652
|
18/01/2024
|
HARBANS SINGH
|
2620015WL009884
|
HARBANS SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805576
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
25
|
VALTOHA-15
|
PB-20-015-002-001/240
(ASAL UTAR)
|
2620015000NRG24180120240187653
|
18/01/2024
|
HARBANS SINGH
|
2620015WL009884
|
HARBANS SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805573
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
26
|
VALTOHA-15
|
PB-20-015-002-001/250
(ASAL UTAR)
|
2620015000NRG24180120240187654
|
18/01/2024
|
SURJAN SINGH
|
2620015WL009884
|
SURJAN SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805742
|
|
SURJAN SINGH SINGH
|
CANARA BANK(508532)
|
|
27
|
VALTOHA-15
|
PB-20-015-002-001/253
(ASAL UTAR)
|
2620015000NRG24180120240187655
|
18/01/2024
|
DHARMINDER SINGH
|
2620015WL009884
|
DHARMINDER SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805676
|
|
DHARMINDER SINGH
|
CANARA BANK(508532)
|
|
28
|
VALTOHA-15
|
PB-20-015-002-001/253
(ASAL UTAR)
|
2620015000NRG24180120240187656
|
18/01/2024
|
PIYARO
|
2620015WL009884
|
PIYARO
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805488
|
|
PIARO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VALTOHA-15
|
PB-20-015-002-001/26
(ASAL UTAR)
|
2620015000NRG24180120240187658
|
18/01/2024
|
DILBAGH SINGH
|
2620015WL009884
|
DILBAGH SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805671
|
|
DILBAG SINGH
|
CANARA BANK(508532)
|
|
30
|
VALTOHA-15
|
PB-20-015-002-001/26
(ASAL UTAR)
|
2620015000NRG24180120240187659
|
18/01/2024
|
DILBAGH SINGH
|
2620015WL009884
|
DILBAGH SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805672
|
|
DILBAG SINGH
|
CANARA BANK(508532)
|
|
31
|
VALTOHA-15
|
PB-20-015-002-001/260
(ASAL UTAR)
|
2620015000NRG24180120240187660
|
18/01/2024
|
KULWANT SINGH
|
2620015WL009884
|
KULWANT SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805723
|
|
KULWANT SINGH
|
CANARA BANK(508532)
|
|
32
|
VALTOHA-15
|
PB-20-015-002-001/260
(ASAL UTAR)
|
2620015000NRG24180120240187661
|
18/01/2024
|
KULWANT SINGH
|
2620015WL009884
|
KULWANT SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805724
|
|
KULWANT SINGH
|
CANARA BANK(508532)
|
|
33
|
VALTOHA-15
|
PB-20-015-002-001/280
(ASAL UTAR)
|
2620015000NRG24180120240187662
|
18/01/2024
|
HANSA SINGH
|
2620015WL009884
|
HANSA SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805701
|
|
HANSA SINGH S O HARCHAND SINGH
|
CANARA BANK(508532)
|
|
34
|
VALTOHA-15
|
PB-20-015-002-001/280
(ASAL UTAR)
|
2620015000NRG24180120240187663
|
18/01/2024
|
HANSA SINGH
|
2620015WL009884
|
HANSA SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805702
|
|
HANSA SINGH S O HARCHAND SINGH
|
CANARA BANK(508532)
|
|
35
|
VALTOHA-15
|
PB-20-015-002-001/282
(ASAL UTAR)
|
2620015000NRG24180120240187664
|
18/01/2024
|
SUKHDEV SINGH
|
2620015WL009884
|
SUKHDEV SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805709
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
36
|
VALTOHA-15
|
PB-20-015-002-001/282
(ASAL UTAR)
|
2620015000NRG24180120240187665
|
18/01/2024
|
SUKHDEV SINGH
|
2620015WL009884
|
SUKHDEV SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805710
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
37
|
VALTOHA-15
|
PB-20-015-002-001/294
(ASAL UTAR)
|
2620015000NRG24180120240187666
|
18/01/2024
|
DALIP KAUR
|
2620015WL009884
|
DALIP KAUR
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805678
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VALTOHA-15
|
PB-20-015-002-001/294
(ASAL UTAR)
|
2620015000NRG24180120240187667
|
18/01/2024
|
DALIP KAUR
|
2620015WL009884
|
DALIP KAUR
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805679
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VALTOHA-15
|
PB-20-015-002-001/295
(ASAL UTAR)
|
2620015000NRG24180120240187668
|
18/01/2024
|
MEJAR SINGH
|
2620015WL009884
|
MEJAR SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805680
|
|
MEJAR SINGH
|
CANARA BANK(508532)
|
|
40
|
VALTOHA-15
|
PB-20-015-002-001/295
(ASAL UTAR)
|
2620015000NRG24180120240187669
|
18/01/2024
|
MEJAR SINGH
|
2620015WL009884
|
MEJAR SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805681
|
|
MEJAR SINGH
|
CANARA BANK(508532)
|
|
41
|
VALTOHA-15
|
PB-20-015-002-001/297
(ASAL UTAR)
|
2620015000NRG24180120240187670
|
18/01/2024
|
KULDEEP SINGH
|
2620015WL009884
|
KULDEEP SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805740
|
|
SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
VALTOHA-15
|
PB-20-015-002-001/297
(ASAL UTAR)
|
2620015000NRG24180120240187671
|
18/01/2024
|
KULDEEP SINGH
|
2620015WL009884
|
KULDEEP SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805741
|
|
SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
VALTOHA-15
|
PB-20-015-002-001/298
(ASAL UTAR)
|
2620015000NRG24180120240187672
|
18/01/2024
|
BALWINDER SINGH
|
2620015WL009884
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Rejected
|
30/03/2024
|
|
2342805682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
VALTOHA-15
|
PB-20-015-002-001/298
(ASAL UTAR)
|
2620015000NRG24180120240187673
|
18/01/2024
|
BALWINDER SINGH
|
2620015WL009884
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Rejected
|
30/03/2024
|
|
2342805683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
VALTOHA-15
|
PB-20-015-002-001/301
(ASAL UTAR)
|
2620015000NRG24180120240187674
|
18/01/2024
|
JAGIR SINGH
|
2620015WL009884
|
JAGIR SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805711
|
|
JAGIR SINGH
|
CANARA BANK(508532)
|
|
46
|
VALTOHA-15
|
PB-20-015-002-001/301
(ASAL UTAR)
|
2620015000NRG24180120240187675
|
18/01/2024
|
JAGIR SINGH
|
2620015WL009884
|
JAGIR SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805712
|
|
JAGIR SINGH
|
CANARA BANK(508532)
|
|
47
|
VALTOHA-15
|
PB-20-015-002-001/302
(ASAL UTAR)
|
2620015000NRG24180120240187676
|
18/01/2024
|
BALJINDER KAUR
|
2620015WL009884
|
BALJINDER KAUR
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805669
|
|
MRS BALJINDER KAUR WO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
VALTOHA-15
|
PB-20-015-002-001/302
(ASAL UTAR)
|
2620015000NRG24180120240187677
|
18/01/2024
|
BALJINDER KAUR
|
2620015WL009884
|
BALJINDER KAUR
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805670
|
|
MRS BALJINDER KAUR WO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
VALTOHA-15
|
PB-20-015-002-001/306
(ASAL UTAR)
|
2620015000NRG24180120240187678
|
18/01/2024
|
DULLA SINGH
|
2620015WL009884
|
DULLA SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805667
|
|
DULLA SINGH
|
CANARA BANK(508532)
|
|
50
|
VALTOHA-15
|
PB-20-015-002-001/306
(ASAL UTAR)
|
2620015000NRG24180120240187679
|
18/01/2024
|
DULLA SINGH
|
2620015WL009884
|
DULLA SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805668
|
|
DULLA SINGH
|
CANARA BANK(508532)
|
|
51
|
VALTOHA-15
|
PB-20-015-002-001/306
(ASAL UTAR)
|
2620015000NRG24180120240187680
|
18/01/2024
|
GURMEET KAUR
|
2620015WL009884
|
GURMEET KAUR
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805715
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
52
|
VALTOHA-15
|
PB-20-015-002-001/307
(ASAL UTAR)
|
2620015000NRG24180120240187681
|
18/01/2024
|
CHANAN SINGH
|
2620015WL009884
|
CHANAN SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805492
|
|
CHANAN SINGH
|
CANARA BANK(508532)
|
|
53
|
VALTOHA-15
|
PB-20-015-002-001/307
(ASAL UTAR)
|
2620015000NRG24180120240187682
|
18/01/2024
|
CHANAN SINGH
|
2620015WL009884
|
CHANAN SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805491
|
|
CHANAN SINGH
|
CANARA BANK(508532)
|
|
54
|
VALTOHA-15
|
PB-20-015-002-001/309
(ASAL UTAR)
|
2620015000NRG24180120240187683
|
18/01/2024
|
BALJINDER KAUR
|
2620015WL009884
|
BALJINDER KAUR
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805738
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VALTOHA-15
|
PB-20-015-002-001/309
(ASAL UTAR)
|
2620015000NRG24180120240187684
|
18/01/2024
|
BALJINDER KAUR
|
2620015WL009884
|
BALJINDER KAUR
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805739
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VALTOHA-15
|
PB-20-015-002-001/310
(ASAL UTAR)
|
2620015000NRG24180120240187685
|
18/01/2024
|
LAKHA SINGH
|
2620015WL009884
|
LAKHA SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805725
|
|
LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
VALTOHA-15
|
PB-20-015-002-001/310
(ASAL UTAR)
|
2620015000NRG24180120240187686
|
18/01/2024
|
LAKHA SINGH
|
2620015WL009884
|
LAKHA SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805726
|
|
LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
VALTOHA-15
|
PB-20-015-002-001/400
(ASAL UTAR)
|
2620015000NRG24180120240187731
|
18/01/2024
|
BALWANT SINGH
|
2620015WL009886
|
BALWANT SINGH
|
00078
|
CNRB0002088
|
4
|
4
|
Rejected
|
30/03/2024
|
|
2342805677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
VALTOHA-15
|
PB-20-015-002-001/402
(ASAL UTAR)
|
2620015000NRG24180120240187732
|
18/01/2024
|
BIKRAMJIT SINGH
|
2620015WL009886
|
BIKRAMJIT SINGH
|
00078
|
CNRB0002088
|
4
|
4
|
Processed
|
30/03/2024
|
|
2342805684
|
|
BIKRAMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VALTOHA-15
|
PB-20-015-002-001/410
(ASAL UTAR)
|
2620015000NRG24180120240187688
|
18/01/2024
|
Darshan singh
|
2620015WL009884
|
Darshan singh
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805729
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
61
|
VALTOHA-15
|
PB-20-015-002-001/410
(ASAL UTAR)
|
2620015000NRG24180120240187734
|
18/01/2024
|
Darshan singh
|
2620015WL009886
|
Darshan singh
|
00078
|
CNRB0002088
|
4
|
4
|
Processed
|
30/03/2024
|
|
2342805730
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
62
|
VALTOHA-15
|
PB-20-015-002-001/413
(ASAL UTAR)
|
2620015000NRG24180120240187735
|
18/01/2024
|
Butta Singh
|
2620015WL009886
|
Butta Singh
|
00078
|
CNRB0002088
|
4
|
4
|
Processed
|
30/03/2024
|
|
2342805690
|
|
BUTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VALTOHA-15
|
PB-20-015-002-001/413
(ASAL UTAR)
|
2620015000NRG24180120240187689
|
18/01/2024
|
Butta Singh
|
2620015WL009884
|
Butta Singh
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805689
|
|
BUTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VALTOHA-15
|
PB-20-015-002-001/414
(ASAL UTAR)
|
2620015000NRG24180120240187690
|
18/01/2024
|
joginder kaur
|
2620015WL009884
|
joginder kaur
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805737
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
65
|
VALTOHA-15
|
PB-20-015-002-001/414
(ASAL UTAR)
|
2620015000NRG24180120240187736
|
18/01/2024
|
joginder kaur
|
2620015WL009886
|
joginder kaur
|
00078
|
CNRB0002088
|
4
|
4
|
Processed
|
30/03/2024
|
|
2342805736
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
66
|
VALTOHA-15
|
PB-20-015-002-001/415
(ASAL UTAR)
|
2620015000NRG24180120240187737
|
18/01/2024
|
Gursahib singh
|
2620015WL009886
|
Gursahib singh
|
00078
|
CNRB0002088
|
4
|
4
|
Processed
|
30/03/2024
|
|
2342805691
|
|
GURSAHIB SINGH
|
CANARA BANK(508532)
|
|
67
|
VALTOHA-15
|
PB-20-015-002-001/415
(ASAL UTAR)
|
2620015000NRG24180120240187691
|
18/01/2024
|
Gursahib singh
|
2620015WL009884
|
Gursahib singh
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805692
|
|
GURSAHIB SINGH
|
CANARA BANK(508532)
|
|
68
|
VALTOHA-15
|
PB-20-015-002-001/416
(ASAL UTAR)
|
2620015000NRG24180120240187692
|
18/01/2024
|
Kulwinder kaur
|
2620015WL009884
|
Kulwinder kaur
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805732
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
69
|
VALTOHA-15
|
PB-20-015-002-001/416
(ASAL UTAR)
|
2620015000NRG24180120240187738
|
18/01/2024
|
Kulwinder kaur
|
2620015WL009886
|
Kulwinder kaur
|
00078
|
CNRB0002088
|
4
|
4
|
Processed
|
30/03/2024
|
|
2342805733
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
70
|
VALTOHA-15
|
PB-20-015-002-001/49
(ASAL UTAR)
|
2620015000NRG24180120240187741
|
18/01/2024
|
KARAZ SINGH
|
2620015WL009886
|
KARAZ SINGH
|
00078
|
CNRB0002088
|
4
|
4
|
Processed
|
30/03/2024
|
|
2342805717
|
|
KARAJ SINGH SO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VALTOHA-15
|
PB-20-015-002-001/50
(ASAL UTAR)
|
2620015000NRG24180120240187742
|
18/01/2024
|
VEER SINGH
|
2620015WL009886
|
VEER SINGH
|
00078
|
CNRB0002088
|
4
|
4
|
Processed
|
30/03/2024
|
|
2342805505
|
|
VEER SINGH
|
CANARA BANK(508532)
|
|
72
|
VALTOHA-15
|
PB-20-015-002-001/53
(ASAL UTAR)
|
2620015000NRG24180120240187743
|
18/01/2024
|
BALVEER KAUR
|
2620015WL009886
|
BALVEER KAUR
|
00078
|
CNRB0002088
|
4
|
4
|
Processed
|
30/03/2024
|
|
2342805716
|
|
BALVEER KAUR
|
CANARA BANK(508532)
|
|
73
|
VALTOHA-15
|
PB-20-015-002-001/64
(ASAL UTAR)
|
2620015000NRG24180120240187744
|
18/01/2024
|
PARGAT SINGH
|
2620015WL009886
|
PARGAT SINGH
|
00078
|
CNRB0002088
|
4
|
4
|
Processed
|
30/03/2024
|
|
2342805508
|
|
PARGAT SINGH
|
AXIS BANK(607153)
|
|
74
|
VALTOHA-15
|
PB-20-015-002-001/66
(ASAL UTAR)
|
2620015000NRG24180120240187745
|
18/01/2024
|
HARBANS SINGH
|
2620015WL009886
|
HARBANS SINGH
|
00078
|
CNRB0002088
|
4
|
4
|
Processed
|
30/03/2024
|
|
2342805722
|
|
HARBANSH LAL
|
CANARA BANK(508532)
|
|
75
|
VALTOHA-15
|
PB-20-015-002-001/71
(ASAL UTAR)
|
2620015000NRG24180120240187746
|
18/01/2024
|
Gurmeet Singh
|
2620015WL009886
|
Gurmeet Singh
|
00078
|
CNRB0002088
|
4
|
4
|
Processed
|
30/03/2024
|
|
2342805708
|
|
GURMIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VALTOHA-15
|
PB-20-015-002-001/779
(ASAL UTAR)
|
2620015000NRG24180120240187696
|
18/01/2024
|
Amanpreet kaur
|
2620015WL009884
|
Amanpreet kaur
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805728
|
|
Amanpreet kaur
|
INDUSIND BANK(607189)
|
|
77
|
VALTOHA-15
|
PB-20-015-002-001/781
(ASAL UTAR)
|
2620015000NRG24180120240187698
|
18/01/2024
|
Amanpreet kaur
|
2620015WL009884
|
Amanpreet kaur
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805577
|
|
AMANPREET KAUR D/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
VALTOHA-15
|
PB-20-015-002-001/79
(ASAL UTAR)
|
2620015000NRG24180120240187700
|
18/01/2024
|
PIPAL SINGH
|
2620015WL009884
|
PIPAL SINGH
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805509
|
|
PIPAL SINGH
|
CANARA BANK(508532)
|
|
79
|
VALTOHA-15
|
PB-20-015-002-001/801
(ASAL UTAR)
|
2620015000NRG24180120240187702
|
18/01/2024
|
Baj Singh
|
2620015WL009884
|
Baj Singh
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805731
|
|
BAJ SINGH
|
CANARA BANK(508532)
|
|
80
|
VALTOHA-15
|
PB-20-015-002-001/805
(ASAL UTAR)
|
2620015000NRG24180120240187704
|
18/01/2024
|
Baljinder Kaur
|
2620015WL009884
|
Baljinder Kaur
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805548
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VALTOHA-15
|
PB-20-015-006-001/1
(BHURA KARIMPURA)
|
2620015000NRG24180120240187813
|
18/01/2024
|
ninder kaur
|
2620015WL009895
|
ninder kaur
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805727
|
|
NINDER KAUR
|
CANARA BANK(508532)
|
|
82
|
VALTOHA-15
|
PB-20-015-006-001/100
(BHURA KARIMPURA)
|
2620015000NRG24180120240187814
|
18/01/2024
|
GURSEWAK SINGH
|
2620015WL009895
|
GURSEWAK SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805572
|
|
BABBU
|
CANARA BANK(508532)
|
|
83
|
VALTOHA-15
|
PB-20-015-006-001/102
(BHURA KARIMPURA)
|
2620015000NRG24180120240187815
|
18/01/2024
|
JAGA SINGH
|
2620015WL009895
|
JAGA SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805695
|
|
JOGA SINGH S O GAJAN SINGH
|
CANARA BANK(508532)
|
|
84
|
VALTOHA-15
|
PB-20-015-006-001/109
(BHURA KARIMPURA)
|
2620015000NRG24180120240187816
|
18/01/2024
|
RAJ KAUR
|
2620015WL009895
|
RAJ KAUR
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805697
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
85
|
VALTOHA-15
|
PB-20-015-006-001/112
(BHURA KARIMPURA)
|
2620015000NRG24180120240187817
|
18/01/2024
|
RAJ SINGH
|
2620015WL009895
|
RAJ SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805659
|
|
RAJ SINGH
|
CANARA BANK(508532)
|
|
86
|
VALTOHA-15
|
PB-20-015-006-001/116
(BHURA KARIMPURA)
|
2620015000NRG24180120240187818
|
18/01/2024
|
GURJEET SINGH
|
2620015WL009895
|
GURJEET SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805486
|
|
GURJIT SINGH S/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
VALTOHA-15
|
PB-20-015-006-001/117
(BHURA KARIMPURA)
|
2620015000NRG24180120240187819
|
18/01/2024
|
NACHHATAR SINGH
|
2620015WL009895
|
NACHHATAR SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805673
|
|
NACHHATAR SINGH
|
CANARA BANK(508532)
|
|
88
|
VALTOHA-15
|
PB-20-015-006-001/118
(BHURA KARIMPURA)
|
2620015000NRG24180120240187820
|
18/01/2024
|
SUCHA SINGH
|
2620015WL009895
|
SUCHA SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805696
|
|
SUCHA SINGH
|
CANARA BANK(508532)
|
|
89
|
VALTOHA-15
|
PB-20-015-006-001/120
(BHURA KARIMPURA)
|
2620015000NRG24180120240187822
|
18/01/2024
|
RAM SINGH
|
2620015WL009895
|
RAM SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805707
|
|
RAM SINGH
|
CANARA BANK(508532)
|
|
90
|
VALTOHA-15
|
PB-20-015-006-001/123
(BHURA KARIMPURA)
|
2620015000NRG24180120240187824
|
18/01/2024
|
JASPAL SINGH
|
2620015WL009895
|
JASPAL SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805504
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VALTOHA-15
|
PB-20-015-006-001/124
(BHURA KARIMPURA)
|
2620015000NRG24180120240187825
|
18/01/2024
|
NACHHATAR SINGH
|
2620015WL009895
|
NACHHATAR SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805666
|
|
NACHHATAR SINGH
|
CANARA BANK(508532)
|
|
92
|
VALTOHA-15
|
PB-20-015-006-001/126
(BHURA KARIMPURA)
|
2620015000NRG24180120240187827
|
18/01/2024
|
KARAJ SINGH
|
2620015WL009895
|
KARAJ SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805674
|
|
KARJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
VALTOHA-15
|
PB-20-015-006-001/14
(BHURA KARIMPURA)
|
2620015000NRG24180120240187828
|
18/01/2024
|
GURDEEP SINGH
|
2620015WL009895
|
GURDEEP SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805652
|
|
GURDEEP SINGH
|
CANARA BANK(508532)
|
|
94
|
VALTOHA-15
|
PB-20-015-006-001/15
(BHURA KARIMPURA)
|
2620015000NRG24180120240187829
|
18/01/2024
|
KARM SINGH
|
2620015WL009895
|
KARM SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805780
|
|
KARAM SINGH
|
CANARA BANK(508532)
|
|
95
|
VALTOHA-15
|
PB-20-015-006-001/26
(BHURA KARIMPURA)
|
2620015000NRG24180120240187832
|
18/01/2024
|
SHINDER SINGH
|
2620015WL009895
|
SHINDER SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805510
|
|
SINDER SINGH
|
CANARA BANK(508532)
|
|
96
|
VALTOHA-15
|
PB-20-015-006-001/29
(BHURA KARIMPURA)
|
2620015000NRG24180120240187833
|
18/01/2024
|
sona singh
|
2620015WL009895
|
sona singh
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805721
|
|
SONA SINGH
|
CANARA BANK(508532)
|
|
97
|
VALTOHA-15
|
PB-20-015-006-001/3
(BHURA KARIMPURA)
|
2620015000NRG24180120240187834
|
18/01/2024
|
HERDEV SINGH
|
2620015WL009895
|
HERDEV SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805521
|
|
HARDEV SINGH
|
CANARA BANK(508532)
|
|
98
|
VALTOHA-15
|
PB-20-015-006-001/30
(BHURA KARIMPURA)
|
2620015000NRG24180120240187835
|
18/01/2024
|
SUCHA SINGH
|
2620015WL009895
|
SUCHA SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805662
|
|
SUCHA SINGH S O DOGAR SINGH
|
CANARA BANK(508532)
|
|
99
|
VALTOHA-15
|
PB-20-015-006-001/67
(BHURA KARIMPURA)
|
2620015000NRG24180120240187836
|
18/01/2024
|
Darshan singh
|
2620015WL009895
|
Darshan singh
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805511
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
100
|
VALTOHA-15
|
PB-20-015-006-001/7
(BHURA KARIMPURA)
|
2620015000NRG24180120240187837
|
18/01/2024
|
ANGRAJ SINGH
|
2620015WL009895
|
ANGRAJ SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805658
|
|
ANGREJ SINGH
|
CANARA BANK(508532)
|
|
101
|
VALTOHA-15
|
PB-20-015-006-001/76
(BHURA KARIMPURA)
|
2620015000NRG24180120240187838
|
18/01/2024
|
Binder singh
|
2620015WL009895
|
Binder singh
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805513
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
102
|
VALTOHA-15
|
PB-20-015-006-001/79
(BHURA KARIMPURA)
|
2620015000NRG24180120240187839
|
18/01/2024
|
JOGA SINGH
|
2620015WL009895
|
JOGA SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805665
|
|
JOGA SINGH
|
CANARA BANK(508532)
|
|
103
|
VALTOHA-15
|
PB-20-015-006-001/8
(BHURA KARIMPURA)
|
2620015000NRG24180120240187840
|
18/01/2024
|
RESHAM SINGH
|
2620015WL009895
|
RESHAM SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805515
|
|
RESHAM SINGH
|
CANARA BANK(508532)
|
|
104
|
VALTOHA-15
|
PB-20-015-006-001/89
(BHURA KARIMPURA)
|
2620015000NRG24180120240187841
|
18/01/2024
|
DAYA SINGH
|
2620015WL009895
|
DAYA SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805675
|
|
DAIA SINGH
|
CANARA BANK(508532)
|
|
105
|
VALTOHA-15
|
PB-20-015-006-001/9
(BHURA KARIMPURA)
|
2620015000NRG24180120240187842
|
18/01/2024
|
MOHINDER KAUR
|
2620015WL009895
|
MOHINDER KAUR
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805514
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
106
|
VALTOHA-15
|
PB-20-015-006-001/90
(BHURA KARIMPURA)
|
2620015000NRG24180120240187843
|
18/01/2024
|
BOHAR SINGH
|
2620015WL009895
|
BOHAR SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805660
|
|
BOHAR SINGH
|
CANARA BANK(508532)
|
|
107
|
VALTOHA-15
|
PB-20-015-006-001/93
(BHURA KARIMPURA)
|
2620015000NRG24180120240187844
|
18/01/2024
|
SAHAB SINGH
|
2620015WL009895
|
SAHAB SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805664
|
|
SAHIB SINGH
|
CANARA BANK(508532)
|
|
108
|
VALTOHA-15
|
PB-20-015-006-001/99
(BHURA KARIMPURA)
|
2620015000NRG24180120240187845
|
18/01/2024
|
RAJ KAUR
|
2620015WL009895
|
RAJ KAUR
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805512
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
VALTOHA-15
|
PB-20-015-032-001/112
(KOTH BASWAN SINGH)
|
2620015000NRG24180120240187760
|
18/01/2024
|
PARTAP SINGH
|
2620015WL009890
|
PARTAP SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
30/03/2024
|
|
2342805490
|
|
PARTAP SINGH
|
CANARA BANK(508532)
|
|
110
|
VALTOHA-15
|
PB-20-015-032-001/117
(KOTH BASWAN SINGH)
|
2620015000NRG24180120240187761
|
18/01/2024
|
BALJINDER SINGH
|
2620015WL009890
|
BALJINDER SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Rejected
|
30/03/2024
|
|
2342805718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
VALTOHA-15
|
PB-20-015-032-001/215
(KOTH BASWAN SINGH)
|
2620015000NRG24180120240187763
|
18/01/2024
|
Jarnail singh
|
2620015WL009890
|
Jarnail singh
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342805482
|
|
JARNAL SINGH S O JASA SINGH
|
CANARA BANK(508532)
|
|
112
|
VALTOHA-15
|
PB-20-015-032-001/225
(KOTH BASWAN SINGH)
|
2620015000NRG24180120240187768
|
18/01/2024
|
Gurbakash singh
|
2620015WL009890
|
Gurbakash singh
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342805481
|
|
GURBAKHAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
VALTOHA-15
|
PB-20-015-032-001/227
(KOTH BASWAN SINGH)
|
2620015000NRG24180120240187769
|
18/01/2024
|
Gian kaur
|
2620015WL009890
|
Gian kaur
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342805567
|
|
GIYAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
VALTOHA-15
|
PB-20-015-032-001/231
(KOTH BASWAN SINGH)
|
2620015000NRG24180120240187770
|
18/01/2024
|
Kuldeep singh
|
2620015WL009890
|
Kuldeep singh
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
30/03/2024
|
|
2342805719
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
VALTOHA-15
|
PB-20-015-032-001/4
(KOTH BASWAN SINGH)
|
2620015000NRG24180120240187775
|
18/01/2024
|
BALWINDER SIGH
|
2620015WL009890
|
BALWINDER SIGH
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
30/03/2024
|
|
2342805478
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
116
|
VALTOHA-15
|
PB-20-015-042-001/100
(MASTGHAR)
|
2620015000NRG24180120240187879
|
18/01/2024
|
BALDEV SINGH
|
2620015WL009895
|
BALDEV SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805517
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
VALTOHA-15
|
PB-20-015-042-001/100
(MASTGHAR)
|
2620015000NRG24180120240187880
|
18/01/2024
|
MANJIT KAUR
|
2620015WL009895
|
MANJIT KAUR
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805516
|
|
MANJIT KAUR W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
VALTOHA-15
|
PB-20-015-042-001/101
(MASTGHAR)
|
2620015000NRG24180120240187881
|
18/01/2024
|
SHINDO
|
2620015WL009895
|
SHINDO
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805518
|
|
SHINDO SINGH
|
HDFC BANK LTD(607152)
|
|
119
|
VALTOHA-15
|
PB-20-015-042-001/103
(MASTGHAR)
|
2620015000NRG24180120240187882
|
18/01/2024
|
BALKAR SINGH
|
2620015WL009895
|
BALKAR SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805581
|
|
BALKAR SINGH
|
CANARA BANK(508532)
|
|
120
|
VALTOHA-15
|
PB-20-015-042-001/105
(MASTGHAR)
|
2620015000NRG24180120240187885
|
18/01/2024
|
SARABJIT KAUR
|
2620015WL009895
|
SARABJIT KAUR
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805523
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
VALTOHA-15
|
PB-20-015-042-001/106
(MASTGHAR)
|
2620015000NRG24180120240187886
|
18/01/2024
|
MANJIT KAUR
|
2620015WL009895
|
MANJIT KAUR
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805522
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
VALTOHA-15
|
PB-20-015-042-001/108
(MASTGHAR)
|
2620015000NRG24180120240187888
|
18/01/2024
|
GURPEEET SINGH
|
2620015WL009895
|
GURPEEET SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805685
|
|
GURPREET SINGH SO ULFAT
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
VALTOHA-15
|
PB-20-015-042-001/108
(MASTGHAR)
|
2620015000NRG24180120240187887
|
18/01/2024
|
SUKHWINDER KAUR
|
2620015WL009895
|
SUKHWINDER KAUR
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805566
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
VALTOHA-15
|
PB-20-015-042-001/109
(MASTGHAR)
|
2620015000NRG24180120240187889
|
18/01/2024
|
KULDEEP KAUR
|
2620015WL009895
|
KULDEEP KAUR
|
00078
|
CNRB0002088
|
80
|
80
|
Rejected
|
30/03/2024
|
|
2342805661
|
A/c Blocked or Frozen
|
|
|
|
125
|
VALTOHA-15
|
PB-20-015-042-001/117
(MASTGHAR)
|
2620015000NRG24180120240187892
|
18/01/2024
|
lakhbir singh
|
2620015WL009895
|
lakhbir singh
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805565
|
|
MR LAKHBIR SINGH SO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
VALTOHA-15
|
PB-20-015-042-001/119
(MASTGHAR)
|
2620015000NRG24180120240187893
|
18/01/2024
|
baj singh
|
2620015WL009895
|
baj singh
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805540
|
|
BAJ SINGH SO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
VALTOHA-15
|
PB-20-015-042-001/120
(MASTGHAR)
|
2620015000NRG24180120240187894
|
18/01/2024
|
gurcharan singh
|
2620015WL009895
|
gurcharan singh
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805539
|
|
GURCHARAN SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
VALTOHA-15
|
PB-20-015-042-001/122
(MASTGHAR)
|
2620015000NRG24180120240187895
|
18/01/2024
|
amritpal singh
|
2620015WL009895
|
amritpal singh
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805538
|
|
AMRITPAL SINGH S/O LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
VALTOHA-15
|
PB-20-015-042-001/13
(MASTGHAR)
|
2620015000NRG24180120240187897
|
18/01/2024
|
LAKHWINDER KAUR
|
2620015WL009895
|
LAKHWINDER KAUR
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805556
|
|
LAKHWINDER KAUR W/O KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
VALTOHA-15
|
PB-20-015-042-001/15
(MASTGHAR)
|
2620015000NRG24180120240187900
|
18/01/2024
|
KIRAN KAUR
|
2620015WL009895
|
KIRAN KAUR
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805520
|
|
MRS KIRAN WO TERSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
VALTOHA-15
|
PB-20-015-042-001/16
(MASTGHAR)
|
2620015000NRG24180120240187901
|
18/01/2024
|
DOOLA SINGH
|
2620015WL009895
|
DOOLA SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805698
|
|
DOOLA SINGH S O KALA SINGH
|
CANARA BANK(508532)
|
|
132
|
VALTOHA-15
|
PB-20-015-042-001/2
(MASTGHAR)
|
2620015000NRG24180120240187902
|
18/01/2024
|
SHINDER KAUR
|
2620015WL009895
|
SHINDER KAUR
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805528
|
|
NINDER KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
VALTOHA-15
|
PB-20-015-042-001/24
(MASTGHAR)
|
2620015000NRG24180120240187905
|
18/01/2024
|
GURMUKH SINGH
|
2620015WL009895
|
GURMUKH SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805688
|
|
GURMUKH SINGH
|
CANARA BANK(508532)
|
|
134
|
VALTOHA-15
|
PB-20-015-042-001/24
(MASTGHAR)
|
2620015000NRG24180120240187904
|
18/01/2024
|
SURJIT SINGH
|
2620015WL009895
|
SURJIT SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805495
|
|
SURJIT SINGH S O BANTA SINGH
|
CANARA BANK(508532)
|
|
135
|
VALTOHA-15
|
PB-20-015-042-001/26
(MASTGHAR)
|
2620015000NRG24180120240187909
|
18/01/2024
|
KALGA SINGH
|
2620015WL009895
|
KALGA SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805663
|
|
KALGA
|
CANARA BANK(508532)
|
|
136
|
VALTOHA-15
|
PB-20-015-042-001/26
(MASTGHAR)
|
2620015000NRG24180120240187908
|
18/01/2024
|
PREETA
|
2620015WL009895
|
PREETA
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805700
|
|
PRITAM SINGH S O BALBIR SINGH
|
CANARA BANK(508532)
|
|
137
|
VALTOHA-15
|
PB-20-015-042-001/27
(MASTGHAR)
|
2620015000NRG24180120240187918
|
18/01/2024
|
AMRIK SINGH
|
2620015WL009895
|
AMRIK SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Rejected
|
30/03/2024
|
|
2342805699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
VALTOHA-15
|
PB-20-015-042-001/28
(MASTGHAR)
|
2620015000NRG24180120240187926
|
18/01/2024
|
AMARJIT KAUR
|
2620015WL009895
|
AMARJIT KAUR
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805582
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
VALTOHA-15
|
PB-20-015-042-001/280
(MASTGHAR)
|
2620015000NRG24180120240187927
|
18/01/2024
|
jagir kaur
|
2620015WL009895
|
jagir kaur
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805519
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
VALTOHA-15
|
PB-20-015-042-001/282
(MASTGHAR)
|
2620015000NRG24180120240187929
|
18/01/2024
|
roban
|
2620015WL009895
|
roban
|
00078
|
CNRB0002088
|
80
|
80
|
Rejected
|
30/03/2024
|
|
2342805651
|
Account closed
|
|
|
|
141
|
VALTOHA-15
|
PB-20-015-042-001/289
(MASTGHAR)
|
2620015000NRG24180120240187933
|
18/01/2024
|
robal singh
|
2620015WL009895
|
robal singh
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805735
|
|
ROBAL SINGH
|
CANARA BANK(508532)
|
|
142
|
VALTOHA-15
|
PB-20-015-042-001/30
(MASTGHAR)
|
2620015000NRG24180120240187935
|
18/01/2024
|
JOGA SINGH
|
2620015WL009895
|
JOGA SINGH
|
00078
|
CNRB0002088
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805589
|
|
JOGA SINGH
|
HDFC BANK LTD(607152)
|
|
143
|
VALTOHA-15
|
PB-20-015-077-001/13
(Assal Jiwan Singh wala)
|
2620015000NRG24180120240187752
|
18/01/2024
|
sandeep kaur
|
2620015WL009888
|
sandeep kaur
|
00078
|
CNRB0002088
|
2
|
2
|
Processed
|
30/03/2024
|
|
2342805693
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
144
|
VALTOHA-15
|
PB-20-015-077-001/251
(Assal Jiwan Singh wala)
|
2620015000NRG24180120240187755
|
18/01/2024
|
Ramandeep Kaur
|
2620015WL009888
|
Ramandeep Kaur
|
00078
|
CNRB0002088
|
2
|
2
|
Processed
|
30/03/2024
|
|
2342805644
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
VALTOHA-15
|
PB-20-015-077-001/307
(Assal Jiwan Singh wala)
|
2620015000NRG24180120240187756
|
18/01/2024
|
Lovejeet Singh
|
2620015WL009888
|
Lovejeet Singh
|
00078
|
CNRB0002088
|
2
|
2
|
Processed
|
30/03/2024
|
|
2342805720
|
|
Lovejeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
VALTOHA-15
|
PB-20-015-077-001/344
(Assal Jiwan Singh wala)
|
2620015000NRG24180120240187757
|
18/01/2024
|
Jaismeen Kaur
|
2620015WL009888
|
Jaismeen Kaur
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
30/03/2024
|
|
2342805734
|
|
JASMEEN KAUR
|
CANARA BANK(508532)
|
|
147
|
VALTOHA-15
|
PB-20-015-077-001/352
(Assal Jiwan Singh wala)
|
2620015000NRG24180120240187758
|
18/01/2024
|
Sandeep kaur
|
2620015WL009888
|
Sandeep kaur
|
00078
|
CNRB0002088
|
2
|
2
|
Processed
|
30/03/2024
|
|
2342805694
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5706
|
5706
|
|
|
|
|
|
|
|
|
148
|
VALTOHA-15
|
PB-20-015-002-001/437
(ASAL UTAR)
|
2620015000NRG24180120240187740
|
18/01/2024
|
Manpreet kaur
|
2620015WL009886
|
Manpreet kaur
|
00089
|
CBIN0284217
|
4
|
4
|
Processed
|
30/03/2024
|
|
2342805531
|
|
MANPREET KAUR W/O JASPAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
149
|
VALTOHA-15
|
PB-20-015-002-001/437
(ASAL UTAR)
|
2620015000NRG24180120240187694
|
18/01/2024
|
Manpreet kaur
|
2620015WL009884
|
Manpreet kaur
|
00089
|
CBIN0284217
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805532
|
|
MANPREET KAUR W/O JASPAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
150
|
VALTOHA-15
|
PB-20-015-010-001/225
(BALIANWALA)
|
2620015000NRG24150120240186280
|
18/01/2024
|
Gurwinder kaur
|
2620015WL009821
|
Gurwinder kaur
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805650
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
VALTOHA-15
|
PB-20-015-010-001/280
(BALIANWALA)
|
2620015000NRG24150120240186304
|
18/01/2024
|
Anup Singh
|
2620015WL009822
|
Anup Singh
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805649
|
|
ANUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
VALTOHA-15
|
PB-20-015-042-001/14
(MASTGHAR)
|
2620015000NRG24180120240187898
|
18/01/2024
|
GURMUKH SINGH
|
2620015WL009895
|
GURMUKH SINGH
|
00114
|
UTIB0STTN01
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805648
|
|
GURMUKH SINGH S/O DOGAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
153
|
VALTOHA-15
|
PB-20-015-042-001/32
(MASTGHAR)
|
2620015000NRG24180120240187936
|
18/01/2024
|
JASBIR KAUR
|
2620015WL009895
|
JASBIR KAUR
|
00114
|
UTIB0STTN01
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805592
|
|
JASBIR KAUR W/O SUKHA
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2584
|
2584
|
|
|
|
|
|
|
|
|
154
|
VALTOHA-15
|
PB-20-015-002-001/166
(ASAL UTAR)
|
2620015000NRG24180120240187633
|
18/01/2024
|
MUKHTAR SINGH
|
2620015WL009884
|
MUKHTAR SINGH
|
00152
|
HDFC0002909
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805778
|
|
MUKHTIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
VALTOHA-15
|
PB-20-015-002-001/166
(ASAL UTAR)
|
2620015000NRG24180120240187634
|
18/01/2024
|
MUKHTAR SINGH
|
2620015WL009884
|
MUKHTAR SINGH
|
00152
|
HDFC0002909
|
60
|
60
|
Processed
|
30/03/2024
|
|
2342805777
|
|
MUKHTIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72
|
72
|
|
|
|
|
|
|
|
|
156
|
VALTOHA-15
|
PB-20-015-002-001/787
(ASAL UTAR)
|
2620015000NRG24180120240187699
|
18/01/2024
|
Satnam Singh
|
2620015WL009884
|
Satnam Singh
|
00152
|
HDFC0003273
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805775
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
157
|
VALTOHA-15
|
PB-20-015-032-001/247
(KOTH BASWAN SINGH)
|
2620015000NRG24180120240187772
|
18/01/2024
|
sandeep singh
|
2620015WL009890
|
sandeep singh
|
00152
|
HDFC0003273
|
20
|
20
|
Processed
|
30/03/2024
|
|
2342805545
|
|
Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
VALTOHA-15
|
PB-20-015-035-001/208
(MACHBIKE)
|
2620015000NRG24180120240187858
|
18/01/2024
|
veero
|
2620015WL009895
|
veero
|
00152
|
HDFC0003273
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805550
|
|
VIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
VALTOHA-15
|
PB-20-015-035-001/29
(MACHBIKE)
|
2620015000NRG24180120240187862
|
18/01/2024
|
MANJEET KAUR
|
2620015WL009895
|
MANJEET KAUR
|
00152
|
HDFC0003273
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342805549
|
|
MANJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2759
|
2759
|
|
|
|
|
|
|
|
|
160
|
VALTOHA-15
|
PB-20-015-010-001/193
(BALIANWALA)
|
2620015000NRG24150120240186300
|
18/01/2024
|
Lakhwinder singh
|
2620015WL009822
|
Lakhwinder singh
|
00152
|
HDFC0003283
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805776
|
|
LAKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
VALTOHA-15
|
PB-20-015-035-001/309
(MACHBIKE)
|
2620015000NRG24180120240187867
|
18/01/2024
|
Amandeep Kaur
|
2620015WL009895
|
Amandeep Kaur
|
00152
|
HDFC0003283
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805547
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
VALTOHA-15
|
PB-20-015-042-001/123
(MASTGHAR)
|
2620015000NRG24180120240187896
|
18/01/2024
|
simarjit kaur
|
2620015WL009895
|
simarjit kaur
|
00152
|
HDFC0003283
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805546
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
163
|
VALTOHA-15
|
PB-20-015-010-001/213
(BALIANWALA)
|
2620015000NRG24180120240187975
|
18/01/2024
|
sawarna
|
2620015WL009898
|
sawarna
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342805774
|
|
SWARAN SINGH S/O GUJJAR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
VALTOHA-15
|
PB-20-015-010-001/3
(BALIANWALA)
|
2620015000NRG24180120240187987
|
18/01/2024
|
MUKHA
|
2620015WL009898
|
MUKHA
|
00349
|
PSIB0000243
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342805771
|
|
MUKHA
|
PUNJAB & SIND BANK(607087)
|
|
165
|
VALTOHA-15
|
PB-20-015-010-001/3
(BALIANWALA)
|
2620015000NRG24180120240187988
|
18/01/2024
|
MUKHA
|
2620015WL009898
|
MUKHA
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342805770
|
|
MUKHA
|
PUNJAB & SIND BANK(607087)
|
|
166
|
VALTOHA-15
|
PB-20-015-032-001/222
(KOTH BASWAN SINGH)
|
2620015000NRG24180120240187766
|
18/01/2024
|
Lakhwinder kaur
|
2620015WL009890
|
Lakhwinder kaur
|
00349
|
PSIB0000243
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342805767
|
|
LAKHWINDER KAUR
|
CANARA BANK(508532)
|
|
167
|
VALTOHA-15
|
PB-20-015-032-001/233
(KOTH BASWAN SINGH)
|
2620015000NRG24180120240187771
|
18/01/2024
|
Gurpreet singh
|
2620015WL009890
|
Gurpreet singh
|
00349
|
PSIB0000243
|
20
|
20
|
Processed
|
30/03/2024
|
|
2342805772
|
|
GURPREET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4422
|
4422
|
|
|
|
|
|
|
|
|
168
|
VALTOHA-15
|
PB-20-015-010-001/106
(BALIANWALA)
|
2620015000NRG24150120240186277
|
18/01/2024
|
BAGICHA SINGH
|
2620015WL009821
|
BAGICHA SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342805493
|
|
BAGICHA SINGH S/O KARMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
VALTOHA-15
|
PB-20-015-010-001/106
(BALIANWALA)
|
2620015000NRG24180120240187973
|
18/01/2024
|
BAGICHA SINGH
|
2620015WL009898
|
BAGICHA SINGH
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342805494
|
|
BAGICHA SINGH S/O KARMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
VALTOHA-15
|
PB-20-015-010-001/242
(BALIANWALA)
|
2620015000NRG24180120240187976
|
18/01/2024
|
Gurpreet kaur
|
2620015WL009898
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342805584
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
VALTOHA-15
|
PB-20-015-010-001/242
(BALIANWALA)
|
2620015000NRG24150120240186281
|
18/01/2024
|
Gurpreet kaur
|
2620015WL009821
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805583
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
VALTOHA-15
|
PB-20-015-010-001/252
(BALIANWALA)
|
2620015000NRG24150120240186282
|
18/01/2024
|
Manpreet kaur
|
2620015WL009821
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342805568
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
VALTOHA-15
|
PB-20-015-010-001/252
(BALIANWALA)
|
2620015000NRG24180120240187977
|
18/01/2024
|
Manpreet kaur
|
2620015WL009898
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342805569
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
VALTOHA-15
|
PB-20-015-010-001/273
(BALIANWALA)
|
2620015000NRG24180120240187981
|
18/01/2024
|
Kulwinder Kaur
|
2620015WL009898
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342805571
|
|
MR PALWINDER KAUR WO SONA
|
STATE BANK OF INDIA(508548)
|
|
175
|
VALTOHA-15
|
PB-20-015-010-001/273
(BALIANWALA)
|
2620015000NRG24150120240186285
|
18/01/2024
|
Kulwinder Kaur
|
2620015WL009821
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342805570
|
|
MR PALWINDER KAUR WO SONA
|
STATE BANK OF INDIA(508548)
|
|
176
|
VALTOHA-15
|
PB-20-015-010-001/28
(BALIANWALA)
|
2620015000NRG24150120240186287
|
18/01/2024
|
MANGHA SINGH
|
2620015WL009821
|
MANGHA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805477
|
|
MAHINGA SINGH S/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
VALTOHA-15
|
PB-20-015-010-001/28
(BALIANWALA)
|
2620015000NRG24180120240187983
|
18/01/2024
|
MANGHA SINGH
|
2620015WL009898
|
MANGHA SINGH
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342805476
|
|
MAHINGA SINGH S/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
VALTOHA-15
|
PB-20-015-010-001/55
(BALIANWALA)
|
2620015000NRG24180120240187989
|
18/01/2024
|
RANJIT SINGH
|
2620015WL009898
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342805485
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
VALTOHA-15
|
PB-20-015-010-001/55
(BALIANWALA)
|
2620015000NRG24150120240186293
|
18/01/2024
|
RANJIT SINGH
|
2620015WL009821
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805484
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
VALTOHA-15
|
PB-20-015-010-001/68
(BALIANWALA)
|
2620015000NRG24180120240187991
|
18/01/2024
|
SUKHRAJ KAUR
|
2620015WL009898
|
SUKHRAJ KAUR
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342805578
|
|
SUKHRAJ KAUR W/O BAKHTOUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
VALTOHA-15
|
PB-20-015-010-001/73
(BALIANWALA)
|
2620015000NRG24180120240187992
|
18/01/2024
|
HARJIT KAUR
|
2620015WL009898
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342805579
|
|
MRS HARJIT KAUR WO BAKSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
VALTOHA-15
|
PB-20-015-010-001/73
(BALIANWALA)
|
2620015000NRG24150120240186295
|
18/01/2024
|
HARJIT KAUR
|
2620015WL009821
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342805580
|
|
MRS HARJIT KAUR WO BAKSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
VALTOHA-15
|
PB-20-015-010-001/82
(BALIANWALA)
|
2620015000NRG24150120240186296
|
18/01/2024
|
RAJIV SINGH
|
2620015WL009821
|
RAJIV SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805574
|
|
RAJIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
VALTOHA-15
|
PB-20-015-010-001/82
(BALIANWALA)
|
2620015000NRG24180120240187993
|
18/01/2024
|
RAJIV SINGH
|
2620015WL009898
|
RAJIV SINGH
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342805575
|
|
RAJIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
VALTOHA-15
|
PB-20-015-032-001/216
(KOTH BASWAN SINGH)
|
2620015000NRG24180120240187764
|
18/01/2024
|
Charanjit singh
|
2620015WL009890
|
Charanjit singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342805585
|
|
CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
VALTOHA-15
|
PB-20-015-032-001/218
(KOTH BASWAN SINGH)
|
2620015000NRG24180120240187765
|
18/01/2024
|
Gurpreet singh
|
2620015WL009890
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342805588
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
VALTOHA-15
|
PB-20-015-032-001/223
(KOTH BASWAN SINGH)
|
2620015000NRG24180120240187767
|
18/01/2024
|
Kuljit kaur
|
2620015WL009890
|
Kuljit kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342805590
|
|
KULJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
VALTOHA-15
|
PB-20-015-032-001/289
(KOTH BASWAN SINGH)
|
2620015000NRG24180120240187774
|
18/01/2024
|
Gud kaur
|
2620015WL009890
|
Gud kaur
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
30/03/2024
|
|
2342805502
|
|
GUD KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
VALTOHA-15
|
PB-20-015-035-001/34
(MACHBIKE)
|
2620015000NRG24180120240187872
|
18/01/2024
|
INDERJIT KAUR
|
2620015WL009895
|
INDERJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805591
|
|
INDERJIT KAUR WO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
VALTOHA-15
|
PB-20-015-077-001/20
(Assal Jiwan Singh wala)
|
2620015000NRG24180120240187754
|
18/01/2024
|
Manjit kaur
|
2620015WL009888
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2
|
2
|
Processed
|
30/03/2024
|
|
2342805586
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10795
|
10795
|
|
|
|
|
|
|
|
|
191
|
VALTOHA-15
|
PB-20-015-002-001/780
(ASAL UTAR)
|
2620015000NRG24180120240187697
|
18/01/2024
|
Karaj Singh
|
2620015WL009884
|
Karaj Singh
|
00354
|
PUNB0051000
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805773
|
|
KARAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
192
|
VALTOHA-15
|
PB-20-015-010-001/234
(BALIANWALA)
|
2620015000NRG24150120240186303
|
18/01/2024
|
Rajwinder kaur
|
2620015WL009822
|
Rajwinder kaur
|
00354
|
PUNB0051300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805608
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
VALTOHA-15
|
PB-20-015-010-001/286
(BALIANWALA)
|
2620015000NRG24150120240186288
|
18/01/2024
|
Sumanpreet Kaur
|
2620015WL009821
|
Sumanpreet Kaur
|
00354
|
PUNB0051300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805626
|
|
M.SUMANPREET KAUR & RANDHIR KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
194
|
VALTOHA-15
|
PB-20-015-002-001/258
(ASAL UTAR)
|
2620015000NRG24180120240187657
|
18/01/2024
|
Swran Singh
|
2620015WL009884
|
Swran Singh
|
00354
|
PUNB0074200
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805635
|
|
SARWAN SINGH
|
CANARA BANK(508532)
|
|
195
|
VALTOHA-15
|
PB-20-015-002-001/409
(ASAL UTAR)
|
2620015000NRG24180120240187733
|
18/01/2024
|
Parsa singh
|
2620015WL009886
|
Parsa singh
|
00354
|
PUNB0074200
|
4
|
4
|
Processed
|
30/03/2024
|
|
2342805606
|
|
PARSA SINGH S/O GRUDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
VALTOHA-15
|
PB-20-015-002-001/409
(ASAL UTAR)
|
2620015000NRG24180120240187687
|
18/01/2024
|
Parsa singh
|
2620015WL009884
|
Parsa singh
|
00354
|
PUNB0074200
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805607
|
|
PARSA SINGH S/O GRUDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
VALTOHA-15
|
PB-20-015-006-001/119
(BHURA KARIMPURA)
|
2620015000NRG24180120240187821
|
18/01/2024
|
TARSEM SINGH
|
2620015WL009895
|
TARSEM SINGH
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805629
|
|
TARSEM SINGH S/O BAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
VALTOHA-15
|
PB-20-015-006-001/125
(BHURA KARIMPURA)
|
2620015000NRG24180120240187826
|
18/01/2024
|
CHANAN SINGH
|
2620015WL009895
|
CHANAN SINGH
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805627
|
|
CHANAN SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
VALTOHA-15
|
PB-20-015-035-001/112
(MACHBIKE)
|
2620015000NRG24180120240187846
|
18/01/2024
|
baljit kaur
|
2620015WL009895
|
baljit kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805594
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
VALTOHA-15
|
PB-20-015-035-001/13
(MACHBIKE)
|
2620015000NRG24180120240187847
|
18/01/2024
|
JAIMAL SINGH
|
2620015WL009895
|
JAIMAL SINGH
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805595
|
|
JAIMAL SINGH SO SHEBEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
VALTOHA-15
|
PB-20-015-035-001/13
(MACHBIKE)
|
2620015000NRG24180120240187848
|
18/01/2024
|
SUKHWINDER KAUR
|
2620015WL009895
|
SUKHWINDER KAUR
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805637
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
VALTOHA-15
|
PB-20-015-035-001/142
(MACHBIKE)
|
2620015000NRG24180120240187849
|
18/01/2024
|
Gurmeet kaur
|
2620015WL009895
|
Gurmeet kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805601
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
VALTOHA-15
|
PB-20-015-035-001/148
(MACHBIKE)
|
2620015000NRG24180120240187850
|
18/01/2024
|
Rahul singh
|
2620015WL009895
|
Rahul singh
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342805487
|
|
RAHUL SINGH SO KAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
VALTOHA-15
|
PB-20-015-035-001/149
(MACHBIKE)
|
2620015000NRG24180120240187851
|
18/01/2024
|
Ninder kaur
|
2620015WL009895
|
Ninder kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342805631
|
|
NINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
VALTOHA-15
|
PB-20-015-035-001/152
(MACHBIKE)
|
2620015000NRG24180120240187852
|
18/01/2024
|
Gurbhaj singh
|
2620015WL009895
|
Gurbhaj singh
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805640
|
|
GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
VALTOHA-15
|
PB-20-015-035-001/182
(MACHBIKE)
|
2620015000NRG24180120240187854
|
18/01/2024
|
Raj kaur
|
2620015WL009895
|
Raj kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805600
|
|
RAJ KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
VALTOHA-15
|
PB-20-015-035-001/194
(MACHBIKE)
|
2620015000NRG24180120240187855
|
18/01/2024
|
Pawandeep kaur
|
2620015WL009895
|
Pawandeep kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805636
|
|
PAWANDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
VALTOHA-15
|
PB-20-015-035-001/198
(MACHBIKE)
|
2620015000NRG24180120240187856
|
18/01/2024
|
harjinder kaur
|
2620015WL009895
|
harjinder kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805605
|
|
HARJINDER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
VALTOHA-15
|
PB-20-015-035-001/202
(MACHBIKE)
|
2620015000NRG24180120240187857
|
18/01/2024
|
palwinder kaur
|
2620015WL009895
|
palwinder kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805599
|
|
KULWINDER KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
VALTOHA-15
|
PB-20-015-035-001/215
(MACHBIKE)
|
2620015000NRG24180120240187859
|
18/01/2024
|
Sukha singh
|
2620015WL009895
|
Sukha singh
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342805641
|
|
SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
VALTOHA-15
|
PB-20-015-035-001/22
(MACHBIKE)
|
2620015000NRG24180120240187860
|
18/01/2024
|
JASWINDER KAUR
|
2620015WL009895
|
JASWINDER KAUR
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805597
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
VALTOHA-15
|
PB-20-015-035-001/3
(MACHBIKE)
|
2620015000NRG24180120240187863
|
18/01/2024
|
Karamjit kaur
|
2620015WL009895
|
Karamjit kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805602
|
|
KARAMJIT KAUR W/O SURTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
VALTOHA-15
|
PB-20-015-035-001/305
(MACHBIKE)
|
2620015000NRG24180120240187865
|
18/01/2024
|
Gurpreet Singh
|
2620015WL009895
|
Gurpreet Singh
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805630
|
|
GURPREET SINGH S/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
VALTOHA-15
|
PB-20-015-035-001/307
(MACHBIKE)
|
2620015000NRG24180120240187866
|
18/01/2024
|
Kulwinder Kaur
|
2620015WL009895
|
Kulwinder Kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805633
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
VALTOHA-15
|
PB-20-015-035-001/310
(MACHBIKE)
|
2620015000NRG24180120240187868
|
18/01/2024
|
Chhinder Kaur
|
2620015WL009895
|
Chhinder Kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805639
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
VALTOHA-15
|
PB-20-015-035-001/312
(MACHBIKE)
|
2620015000NRG24180120240187869
|
18/01/2024
|
Harmeet Kaur
|
2620015WL009895
|
Harmeet Kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805638
|
|
HARMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
VALTOHA-15
|
PB-20-015-035-001/315
(MACHBIKE)
|
2620015000NRG24180120240187870
|
18/01/2024
|
Baljit kaur
|
2620015WL009895
|
Baljit kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805643
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
VALTOHA-15
|
PB-20-015-035-001/54
(MACHBIKE)
|
2620015000NRG24180120240187875
|
18/01/2024
|
Baljit kaur
|
2620015WL009895
|
Baljit kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342805642
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
VALTOHA-15
|
PB-20-015-035-001/59
(MACHBIKE)
|
2620015000NRG24180120240187876
|
18/01/2024
|
SHAM SINGH
|
2620015WL009895
|
SHAM SINGH
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342805598
|
|
SAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
VALTOHA-15
|
PB-20-015-035-001/65
(MACHBIKE)
|
2620015000NRG24180120240187877
|
18/01/2024
|
HEERA SINGH
|
2620015WL009895
|
HEERA SINGH
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805596
|
|
HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
VALTOHA-15
|
PB-20-015-035-001/7
(MACHBIKE)
|
2620015000NRG24180120240187878
|
18/01/2024
|
SIMRANJEET KAUR
|
2620015WL009895
|
SIMRANJEET KAUR
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342805634
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
VALTOHA-15
|
PB-20-015-042-001/113
(MASTGHAR)
|
2620015000NRG24180120240187890
|
18/01/2024
|
manjinder singh
|
2620015WL009895
|
manjinder singh
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805632
|
|
MANJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
223
|
VALTOHA-15
|
PB-20-015-042-001/20
(MASTGHAR)
|
2620015000NRG24180120240187903
|
18/01/2024
|
ATTO
|
2620015WL009895
|
ATTO
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805604
|
|
ATTO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
VALTOHA-15
|
PB-20-015-042-001/274
(MASTGHAR)
|
2620015000NRG24180120240187922
|
18/01/2024
|
sarwan kaur
|
2620015WL009895
|
sarwan kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805603
|
|
SARWAN SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
VALTOHA-15
|
PB-20-015-042-001/284
(MASTGHAR)
|
2620015000NRG24180120240187931
|
18/01/2024
|
jasbir kaur
|
2620015WL009895
|
jasbir kaur
|
00354
|
PUNB0074200
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805593
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
VALTOHA-15
|
PB-20-015-077-001/15
(Assal Jiwan Singh wala)
|
2620015000NRG24180120240187753
|
18/01/2024
|
Sandeep kaur
|
2620015WL009888
|
Sandeep kaur
|
00354
|
PUNB0074200
|
2
|
2
|
Processed
|
30/03/2024
|
|
2342805628
|
|
SANDEEP KAUR D/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36870
|
36870
|
|
|
|
|
|
|
|
|
227
|
VALTOHA-15
|
PB-20-015-002-001/811
(ASAL UTAR)
|
2620015000NRG24180120240187707
|
18/01/2024
|
Kulwinder Kaur
|
2620015WL009884
|
Kulwinder Kaur
|
00354
|
PUNB0PGB003
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805587
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
228
|
VALTOHA-15
|
PB-20-015-010-001/172
(BALIANWALA)
|
2620015000NRG24150120240186299
|
18/01/2024
|
naseeb singh
|
2620015WL009822
|
naseeb singh
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805527
|
|
NASEEB SINGH
|
HDFC BANK LTD(607152)
|
|
229
|
VALTOHA-15
|
PB-20-015-010-001/199
(BALIANWALA)
|
2620015000NRG24150120240186278
|
18/01/2024
|
jaswinder kaur
|
2620015WL009821
|
jaswinder kaur
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342805533
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
VALTOHA-15
|
PB-20-015-010-001/199
(BALIANWALA)
|
2620015000NRG24180120240187974
|
18/01/2024
|
jaswinder kaur
|
2620015WL009898
|
jaswinder kaur
|
00415
|
SBIN0003932
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342805534
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
VALTOHA-15
|
PB-20-015-010-001/253
(BALIANWALA)
|
2620015000NRG24180120240187978
|
18/01/2024
|
Jagir kaur
|
2620015WL009898
|
Jagir kaur
|
00415
|
SBIN0003932
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342805529
|
|
MRS JAGIR KAUR WO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
VALTOHA-15
|
PB-20-015-010-001/253
(BALIANWALA)
|
2620015000NRG24150120240186283
|
18/01/2024
|
Jagir kaur
|
2620015WL009821
|
Jagir kaur
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805530
|
|
MRS JAGIR KAUR WO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
VALTOHA-15
|
PB-20-015-010-001/272
(BALIANWALA)
|
2620015000NRG24150120240186284
|
18/01/2024
|
Sukhdev Singh
|
2620015WL009821
|
Sukhdev Singh
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342805536
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
VALTOHA-15
|
PB-20-015-010-001/272
(BALIANWALA)
|
2620015000NRG24180120240187980
|
18/01/2024
|
Sukhdev Singh
|
2620015WL009898
|
Sukhdev Singh
|
00415
|
SBIN0003932
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342805537
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
VALTOHA-15
|
PB-20-015-010-001/288
(BALIANWALA)
|
2620015000NRG24180120240187985
|
18/01/2024
|
Geeta
|
2620015WL009898
|
Geeta
|
00415
|
SBIN0003932
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342805543
|
|
GEETA D/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
VALTOHA-15
|
PB-20-015-010-001/288
(BALIANWALA)
|
2620015000NRG24150120240186290
|
18/01/2024
|
Geeta
|
2620015WL009821
|
Geeta
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805542
|
|
GEETA D/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
VALTOHA-15
|
PB-20-015-010-001/292
(BALIANWALA)
|
2620015000NRG24150120240186305
|
18/01/2024
|
Ranjit Singh
|
2620015WL009822
|
Ranjit Singh
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805535
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6963
|
6963
|
|
|
|
|
|
|
|
|
238
|
VALTOHA-15
|
PB-20-015-032-001/283
(KOTH BASWAN SINGH)
|
2620015000NRG24180120240187773
|
18/01/2024
|
Lovepreet singh
|
2620015WL009890
|
Lovepreet singh
|
00415
|
SBIN0004940
|
20
|
20
|
Rejected
|
30/03/2024
|
|
2342805779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
239
|
VALTOHA-15
|
PB-20-015-006-001/122
(BHURA KARIMPURA)
|
2620015000NRG24180120240187823
|
18/01/2024
|
AVTAR SINGH
|
2620015WL009895
|
AVTAR SINGH
|
00415
|
SBIN0051031
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805551
|
|
AVTAR SINGH SO-BAKHSIS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
VALTOHA-15
|
PB-20-015-006-001/166
(BHURA KARIMPURA)
|
2620015000NRG24180120240187830
|
18/01/2024
|
NISHAN SINGH
|
2620015WL009895
|
NISHAN SINGH
|
00415
|
SBIN0051031
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805557
|
|
NISHAN SINGH S/O SALWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
241
|
VALTOHA-15
|
PB-20-015-006-001/167
(BHURA KARIMPURA)
|
2620015000NRG24180120240187831
|
18/01/2024
|
JASWANT SINGH
|
2620015WL009895
|
JASWANT SINGH
|
00415
|
SBIN0051031
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805558
|
|
JASWANT SINGH S/O SWARN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
242
|
VALTOHA-15
|
PB-20-015-010-001/200
(BALIANWALA)
|
2620015000NRG24150120240186301
|
18/01/2024
|
Sukhchain singh
|
2620015WL009822
|
Sukhchain singh
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805552
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
VALTOHA-15
|
PB-20-015-035-001/18
(MACHBIKE)
|
2620015000NRG24180120240187853
|
18/01/2024
|
KULDEEP KAUR
|
2620015WL009895
|
KULDEEP KAUR
|
00415
|
SBIN0051031
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805561
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
VALTOHA-15
|
PB-20-015-035-001/229
(MACHBIKE)
|
2620015000NRG24180120240187861
|
18/01/2024
|
Harpreet singh
|
2620015WL009895
|
Harpreet singh
|
00415
|
SBIN0051031
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805553
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
VALTOHA-15
|
PB-20-015-035-001/304
(MACHBIKE)
|
2620015000NRG24180120240187864
|
18/01/2024
|
Rajwant Kaur
|
2620015WL009895
|
Rajwant Kaur
|
00415
|
SBIN0051031
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342805554
|
|
RAJWANT KAUR
|
CANARA BANK(508532)
|
|
246
|
VALTOHA-15
|
PB-20-015-035-001/34
(MACHBIKE)
|
2620015000NRG24180120240187871
|
18/01/2024
|
SOJAN SINGH
|
2620015WL009895
|
SOJAN SINGH
|
00415
|
SBIN0051031
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805544
|
|
SUJAN SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
VALTOHA-15
|
PB-20-015-035-001/47
(MACHBIKE)
|
2620015000NRG24180120240187873
|
18/01/2024
|
SAHIB SINGH
|
2620015WL009895
|
SAHIB SINGH
|
00415
|
SBIN0051031
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342805559
|
|
MR SAHIB SINGH SO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
VALTOHA-15
|
PB-20-015-035-001/51
(MACHBIKE)
|
2620015000NRG24180120240187874
|
18/01/2024
|
RAJWINDER KAUR
|
2620015WL009895
|
RAJWINDER KAUR
|
00415
|
SBIN0051031
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342805562
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
VALTOHA-15
|
PB-20-015-042-001/104
(MASTGHAR)
|
2620015000NRG24180120240187883
|
18/01/2024
|
KASHMIR SINGH
|
2620015WL009895
|
KASHMIR SINGH
|
00415
|
SBIN0051031
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805555
|
|
KASHMIR SINGH
|
CANARA BANK(508532)
|
|
250
|
VALTOHA-15
|
PB-20-015-042-001/104
(MASTGHAR)
|
2620015000NRG24180120240187884
|
18/01/2024
|
RAJ KAUR
|
2620015WL009895
|
RAJ KAUR
|
00415
|
SBIN0051031
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805489
|
|
MR RAJ
|
STATE BANK OF INDIA(508548)
|
|
251
|
VALTOHA-15
|
PB-20-015-042-001/114
(MASTGHAR)
|
2620015000NRG24180120240187891
|
18/01/2024
|
tarsem singh
|
2620015WL009895
|
tarsem singh
|
00415
|
SBIN0051031
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805563
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
VALTOHA-15
|
PB-20-015-042-001/14
(MASTGHAR)
|
2620015000NRG24180120240187899
|
18/01/2024
|
GURMEET KAUR
|
2620015WL009895
|
GURMEET KAUR
|
00415
|
SBIN0051031
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805560
|
|
GURMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
VALTOHA-15
|
PB-20-015-042-001/271
(MASTGHAR)
|
2620015000NRG24180120240187920
|
18/01/2024
|
binder kaur
|
2620015WL009895
|
binder kaur
|
00415
|
SBIN0051031
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805541
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10033
|
10033
|
|
|
|
|
|
|
|
|
254
|
VALTOHA-15
|
PB-20-015-010-001/102
(BALIANWALA)
|
2620015000NRG24150120240186297
|
18/01/2024
|
NINDER KAUR
|
2620015WL009822
|
NINDER KAUR
|
00554
|
KKBK0004073
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805526
|
|
NINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
VALTOHA-15
|
PB-20-015-010-001/136
(BALIANWALA)
|
2620015000NRG24150120240186298
|
18/01/2024
|
TARSEM SINGH
|
2620015WL009822
|
TARSEM SINGH
|
00554
|
KKBK0004073
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805524
|
|
TARSEM SINGH S/O JASWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
256
|
VALTOHA-15
|
PB-20-015-010-001/207
(BALIANWALA)
|
2620015000NRG24150120240186302
|
18/01/2024
|
Satnam singh
|
2620015WL009822
|
Satnam singh
|
00554
|
KKBK0004073
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805781
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
VALTOHA-15
|
PB-20-015-010-001/80
(BALIANWALA)
|
2620015000NRG24150120240186306
|
18/01/2024
|
BALWINDER SINGH
|
2620015WL009822
|
BALWINDER SINGH
|
00554
|
KKBK0004073
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805525
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
258
|
VALTOHA-15
|
PB-20-015-042-001/263
(MASTGHAR)
|
2620015000NRG24180120240187913
|
18/01/2024
|
manjit kaur
|
2620015WL009895
|
manjit kaur
|
00554
|
KKBK0004095
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805645
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
259
|
VALTOHA-15
|
PB-20-015-002-001/423
(ASAL UTAR)
|
2620015000NRG24180120240187693
|
18/01/2024
|
Binder singh
|
2620015WL009884
|
Binder singh
|
00688
|
FINO0001185
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805655
|
|
BINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
VALTOHA-15
|
PB-20-015-002-001/423
(ASAL UTAR)
|
2620015000NRG24180120240187739
|
18/01/2024
|
Binder singh
|
2620015WL009886
|
Binder singh
|
00688
|
FINO0001185
|
4
|
4
|
Processed
|
30/03/2024
|
|
2342805654
|
|
BINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
VALTOHA-15
|
PB-20-015-032-001/478
(KOTH BASWAN SINGH)
|
2620015000NRG24180120240187777
|
18/01/2024
|
Manpreet singh
|
2620015WL009890
|
Manpreet singh
|
00688
|
FINO0001185
|
20
|
20
|
Processed
|
30/03/2024
|
|
2342805653
|
|
MANPREET SINGH
|
CANARA BANK(508532)
|
|
262
|
VALTOHA-15
|
PB-20-015-067-001/788
(VALTOHA SANDUAN)
|
2620015000NRG24180120240188023
|
18/01/2024
|
Mangjit Singh
|
2620015WL009902
|
Mangjit Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342805656
|
|
Mangjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
VALTOHA-15
|
PB-20-015-067-001/789
(VALTOHA SANDUAN)
|
2620015000NRG24180120240188024
|
18/01/2024
|
Ranjit Singh
|
2620015WL009902
|
Ranjit Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342805657
|
|
Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4278
|
4278
|
|
|
|
|
|
|
|
|
264
|
VALTOHA-15
|
PB-20-015-002-001/124
(ASAL UTAR)
|
2620015000NRG24180120240187627
|
18/01/2024
|
Swaran Singh
|
2620015WL009884
|
Swaran Singh
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
30/03/2024
|
|
2342805619
|
|
SWARAN SINGH
|
CANARA BANK(508532)
|
|
265
|
VALTOHA-15
|
PB-20-015-002-001/124
(ASAL UTAR)
|
2620015000NRG24180120240187628
|
18/01/2024
|
Swaran Singh
|
2620015WL009884
|
Swaran Singh
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805620
|
|
SWARAN SINGH
|
CANARA BANK(508532)
|
|
266
|
VALTOHA-15
|
PB-20-015-002-001/220
(ASAL UTAR)
|
2620015000NRG24180120240187645
|
18/01/2024
|
Taramveer Singh
|
2620015WL009884
|
Taramveer Singh
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805758
|
|
DHARAM VIR SINGH
|
CANARA BANK(508532)
|
|
267
|
VALTOHA-15
|
PB-20-015-002-001/220
(ASAL UTAR)
|
2620015000NRG24180120240187646
|
18/01/2024
|
Taramveer Singh
|
2620015WL009884
|
Taramveer Singh
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805757
|
|
DHARAM VIR SINGH
|
CANARA BANK(508532)
|
|
268
|
VALTOHA-15
|
PB-20-015-002-001/735
(ASAL UTAR)
|
2620015000NRG24180120240187747
|
18/01/2024
|
Gurmeet Kaur
|
2620015WL009886
|
Gurmeet Kaur
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
30/03/2024
|
|
2342805621
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
VALTOHA-15
|
PB-20-015-002-001/737
(ASAL UTAR)
|
2620015000NRG24180120240187748
|
18/01/2024
|
Kawaljit Kaur
|
2620015WL009886
|
Kawaljit Kaur
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
30/03/2024
|
|
2342805617
|
|
KAWALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
VALTOHA-15
|
PB-20-015-002-001/739
(ASAL UTAR)
|
2620015000NRG24180120240187749
|
18/01/2024
|
Manjit Kaur
|
2620015WL009886
|
Manjit Kaur
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
30/03/2024
|
|
2342805622
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
VALTOHA-15
|
PB-20-015-002-001/740
(ASAL UTAR)
|
2620015000NRG24180120240187750
|
18/01/2024
|
Sukhpreet Kaur
|
2620015WL009886
|
Sukhpreet Kaur
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
30/03/2024
|
|
2342805752
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
VALTOHA-15
|
PB-20-015-002-001/775
(ASAL UTAR)
|
2620015000NRG24180120240187695
|
18/01/2024
|
Raji
|
2620015WL009884
|
Raji
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805750
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
VALTOHA-15
|
PB-20-015-002-001/792
(ASAL UTAR)
|
2620015000NRG24180120240187701
|
18/01/2024
|
Major Singh
|
2620015WL009884
|
Major Singh
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805751
|
|
MAJOR SINGH
|
CANARA BANK(508532)
|
|
274
|
VALTOHA-15
|
PB-20-015-002-001/802
(ASAL UTAR)
|
2620015000NRG24180120240187703
|
18/01/2024
|
Gurmit Kaur
|
2620015WL009884
|
Gurmit Kaur
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805753
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
275
|
VALTOHA-15
|
PB-20-015-002-001/807
(ASAL UTAR)
|
2620015000NRG24180120240187705
|
18/01/2024
|
Binder Kaur
|
2620015WL009884
|
Binder Kaur
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805762
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
VALTOHA-15
|
PB-20-015-002-001/808
(ASAL UTAR)
|
2620015000NRG24180120240187706
|
18/01/2024
|
Gurwinder Kaur
|
2620015WL009884
|
Gurwinder Kaur
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
30/03/2024
|
|
2342805749
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
VALTOHA-15
|
PB-20-015-010-001/222
(BALIANWALA)
|
2620015000NRG24150120240186279
|
18/01/2024
|
Manjit kaur
|
2620015WL009821
|
Manjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805763
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
VALTOHA-15
|
PB-20-015-010-001/258
(BALIANWALA)
|
2620015000NRG24180120240187979
|
18/01/2024
|
Sukhwinder kaur
|
2620015WL009898
|
Sukhwinder kaur
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342805618
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
VALTOHA-15
|
PB-20-015-010-001/274
(BALIANWALA)
|
2620015000NRG24180120240187982
|
18/01/2024
|
Soma Kaur
|
2620015WL009898
|
Soma Kaur
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342805765
|
|
MRS NINDER WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
VALTOHA-15
|
PB-20-015-010-001/274
(BALIANWALA)
|
2620015000NRG24150120240186286
|
18/01/2024
|
Soma Kaur
|
2620015WL009821
|
Soma Kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342805766
|
|
MRS NINDER WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
VALTOHA-15
|
PB-20-015-010-001/287
(BALIANWALA)
|
2620015000NRG24150120240186289
|
18/01/2024
|
Sukhdev Singh
|
2620015WL009821
|
Sukhdev Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805624
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
VALTOHA-15
|
PB-20-015-010-001/287
(BALIANWALA)
|
2620015000NRG24180120240187984
|
18/01/2024
|
Sukhdev Singh
|
2620015WL009898
|
Sukhdev Singh
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342805625
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
VALTOHA-15
|
PB-20-015-010-001/294
(BALIANWALA)
|
2620015000NRG24180120240187986
|
18/01/2024
|
Kulwinder Kaur
|
2620015WL009898
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342805647
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
VALTOHA-15
|
PB-20-015-010-001/294
(BALIANWALA)
|
2620015000NRG24150120240186291
|
18/01/2024
|
Kulwinder Kaur
|
2620015WL009821
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805646
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
VALTOHA-15
|
PB-20-015-010-001/37
(BALIANWALA)
|
2620015000NRG24150120240186292
|
18/01/2024
|
BALWINDER KAUR
|
2620015WL009821
|
BALWINDER KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805754
|
|
MRS BALVIR KAUR WO BACHHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
VALTOHA-15
|
PB-20-015-010-001/67
(BALIANWALA)
|
2620015000NRG24150120240186294
|
18/01/2024
|
MAHAL SINGH
|
2620015WL009821
|
MAHAL SINGH
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805609
|
|
MAHIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
VALTOHA-15
|
PB-20-015-010-001/67
(BALIANWALA)
|
2620015000NRG24180120240187990
|
18/01/2024
|
MAHAL SINGH
|
2620015WL009898
|
MAHAL SINGH
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342805610
|
|
MAHIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
VALTOHA-15
|
PB-20-015-010-001/9
(BALIANWALA)
|
2620015000NRG24150120240186307
|
18/01/2024
|
SAWINDER SINGH
|
2620015WL009822
|
SAWINDER SINGH
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805764
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
VALTOHA-15
|
PB-20-015-032-001/4
(KOTH BASWAN SINGH)
|
2620015000NRG24180120240187776
|
18/01/2024
|
BALJIT KAUR
|
2620015WL009890
|
BALJIT KAUR
|
00691
|
IPOS0000001
|
20
|
20
|
Rejected
|
30/03/2024
|
|
2342805623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
VALTOHA-15
|
PB-20-015-042-001/257
(MASTGHAR)
|
2620015000NRG24180120240187906
|
18/01/2024
|
Davinder kaur
|
2620015WL009895
|
Davinder kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805611
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
VALTOHA-15
|
PB-20-015-042-001/258
(MASTGHAR)
|
2620015000NRG24180120240187907
|
18/01/2024
|
angrej singh
|
2620015WL009895
|
angrej singh
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805614
|
|
ANGREJ MASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
VALTOHA-15
|
PB-20-015-042-001/260
(MASTGHAR)
|
2620015000NRG24180120240187910
|
18/01/2024
|
sham singh
|
2620015WL009895
|
sham singh
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805613
|
|
SHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
VALTOHA-15
|
PB-20-015-042-001/261
(MASTGHAR)
|
2620015000NRG24180120240187911
|
18/01/2024
|
jassa singh
|
2620015WL009895
|
jassa singh
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805746
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
VALTOHA-15
|
PB-20-015-042-001/262
(MASTGHAR)
|
2620015000NRG24180120240187912
|
18/01/2024
|
baljinder kaur
|
2620015WL009895
|
baljinder kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805616
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
VALTOHA-15
|
PB-20-015-042-001/264
(MASTGHAR)
|
2620015000NRG24180120240187914
|
18/01/2024
|
shinbo
|
2620015WL009895
|
shinbo
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805761
|
|
MRS SHINBO WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
VALTOHA-15
|
PB-20-015-042-001/266
(MASTGHAR)
|
2620015000NRG24180120240187915
|
18/01/2024
|
amandeep kaur
|
2620015WL009895
|
amandeep kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805743
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
VALTOHA-15
|
PB-20-015-042-001/268
(MASTGHAR)
|
2620015000NRG24180120240187916
|
18/01/2024
|
reeta
|
2620015WL009895
|
reeta
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805747
|
|
REETA
|
CANARA BANK(508532)
|
|
298
|
VALTOHA-15
|
PB-20-015-042-001/269
(MASTGHAR)
|
2620015000NRG24180120240187917
|
18/01/2024
|
arshdeep singh
|
2620015WL009895
|
arshdeep singh
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805744
|
|
ARSHDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
VALTOHA-15
|
PB-20-015-042-001/270
(MASTGHAR)
|
2620015000NRG24180120240187919
|
18/01/2024
|
devi
|
2620015WL009895
|
devi
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805759
|
|
DEVI W/O SOHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
300
|
VALTOHA-15
|
PB-20-015-042-001/272
(MASTGHAR)
|
2620015000NRG24180120240187921
|
18/01/2024
|
kailsah
|
2620015WL009895
|
kailsah
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805748
|
|
KAILASH
|
CANARA BANK(508532)
|
|
301
|
VALTOHA-15
|
PB-20-015-042-001/277
(MASTGHAR)
|
2620015000NRG24180120240187924
|
18/01/2024
|
puja kumari
|
2620015WL009895
|
puja kumari
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805745
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
302
|
VALTOHA-15
|
PB-20-015-042-001/278
(MASTGHAR)
|
2620015000NRG24180120240187925
|
18/01/2024
|
simro
|
2620015WL009895
|
simro
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805760
|
|
SIMRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
VALTOHA-15
|
PB-20-015-042-001/281
(MASTGHAR)
|
2620015000NRG24180120240187928
|
18/01/2024
|
rani
|
2620015WL009895
|
rani
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805756
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
VALTOHA-15
|
PB-20-015-042-001/283
(MASTGHAR)
|
2620015000NRG24180120240187930
|
18/01/2024
|
gurmeet kaur
|
2620015WL009895
|
gurmeet kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805755
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
VALTOHA-15
|
PB-20-015-042-001/286
(MASTGHAR)
|
2620015000NRG24180120240187932
|
18/01/2024
|
nirmal kaur
|
2620015WL009895
|
nirmal kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805615
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
VALTOHA-15
|
PB-20-015-042-001/290
(MASTGHAR)
|
2620015000NRG24180120240187934
|
18/01/2024
|
simran
|
2620015WL009895
|
simran
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
30/03/2024
|
|
2342805612
|
|
SIMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10180
|
10180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105284
|
105284
|
|
|
|
|
|
|
|