|
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-20-015-029-001/6
(KALAS)
|
2620015000NRG24041220230146878
|
04/12/2023
|
SUKHWINDER SINGH
|
2620015WL007862
|
SUKHWINDER SINGH
|
00032
|
UTIB0001475
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758815
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-042-001/276
(MASTGHAR)
|
2620015000NRG24041220230147133
|
04/12/2023
|
gagandeep kaur
|
2620015WL007872
|
gagandeep kaur
|
00048
|
BKID0006532
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758808
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-007-001/157
(BHURA KHONA)
|
2620015000NRG24041220230146916
|
04/12/2023
|
HARJIT KAUR
|
2620015WL007864
|
HARJIT KAUR
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661758757
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VALTOHA-15
|
PB-20-015-007-001/161
(BHURA KHONA)
|
2620015000NRG24041220230146917
|
04/12/2023
|
gurpreet kaur
|
2620015WL007864
|
gurpreet kaur
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661758758
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VALTOHA-15
|
PB-20-015-007-001/180
(BHURA KHONA)
|
2620015000NRG24041220230146918
|
04/12/2023
|
sharanjit kaur
|
2620015WL007864
|
sharanjit kaur
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661758754
|
|
SHARANJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
VALTOHA-15
|
PB-20-015-007-001/229
(BHURA KHONA)
|
2620015000NRG24041220230146919
|
04/12/2023
|
kulwinder kaur
|
2620015WL007864
|
kulwinder kaur
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661758766
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
VALTOHA-15
|
PB-20-015-007-001/246
(BHURA KHONA)
|
2620015000NRG24041220230146920
|
04/12/2023
|
baljinder kaur
|
2620015WL007864
|
baljinder kaur
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661758739
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
VALTOHA-15
|
PB-20-015-007-001/37
(BHURA KHONA)
|
2620015000NRG24041220230146921
|
04/12/2023
|
AJIT SINGH
|
2620015WL007864
|
AJIT SINGH
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661758731
|
|
AJIT SINGH
|
CANARA BANK(508532)
|
|
9
|
VALTOHA-15
|
PB-20-015-007-001/390
(BHURA KHONA)
|
2620015000NRG24041220230146922
|
04/12/2023
|
Sarbjit kaur
|
2620015WL007864
|
Sarbjit kaur
|
00078
|
CNRB0002088
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661758738
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VALTOHA-15
|
PB-20-015-007-001/404
(BHURA KHONA)
|
2620015000NRG24041220230146924
|
04/12/2023
|
MANJINDER KAUR
|
2620015WL007864
|
MANJINDER KAUR
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661758765
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VALTOHA-15
|
PB-20-015-007-001/417
(BHURA KHONA)
|
2620015000NRG24041220230146925
|
04/12/2023
|
Kaeamjit kaur
|
2620015WL007864
|
Kaeamjit kaur
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661758759
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VALTOHA-15
|
PB-20-015-029-001/1
(KALAS)
|
2620015000NRG24041220230146827
|
04/12/2023
|
BAKHSHISH SINGH
|
2620015WL007862
|
BAKHSHISH SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758771
|
|
MR BAKHSHISH SINGH SO BAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALTOHA-15
|
PB-20-015-029-001/10
(KALAS)
|
2620015000NRG24041220230146828
|
04/12/2023
|
MUKHTIAR SINGH
|
2620015WL007862
|
MUKHTIAR SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758721
|
|
MUKHTIAR SINGH S/O NARAIN SINGH AND KASH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VALTOHA-15
|
PB-20-015-029-001/12
(KALAS)
|
2620015000NRG24041220230146830
|
04/12/2023
|
HARBHAL SINGH
|
2620015WL007862
|
HARBHAL SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758785
|
|
MR HARPAL SINGH SO GURNAM SINGGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALTOHA-15
|
PB-20-015-029-001/13
(KALAS)
|
2620015000NRG24041220230146832
|
04/12/2023
|
SURDOOL SINGH
|
2620015WL007862
|
SURDOOL SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758723
|
|
MR SARDOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALTOHA-15
|
PB-20-015-029-001/15
(KALAS)
|
2620015000NRG24041220230146834
|
04/12/2023
|
PRITAM KAUR
|
2620015WL007862
|
PRITAM KAUR
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758724
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VALTOHA-15
|
PB-20-015-029-001/16
(KALAS)
|
2620015000NRG24041220230146835
|
04/12/2023
|
BAGICHA SINGH
|
2620015WL007862
|
BAGICHA SINGH
|
00078
|
CNRB0002088
|
100
|
100
|
Processed
|
15/12/2023
|
|
8661758761
|
|
BAGICHA SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
VALTOHA-15
|
PB-20-015-029-001/16
(KALAS)
|
2620015000NRG24041220230146836
|
04/12/2023
|
CHARANJIT KAUR
|
2620015WL007862
|
CHARANJIT KAUR
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758762
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALTOHA-15
|
PB-20-015-029-001/17
(KALAS)
|
2620015000NRG24041220230146841
|
04/12/2023
|
SHINDER KAUR
|
2620015WL007862
|
SHINDER KAUR
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758717
|
|
SHINDER KAUR WO TARSEM SINGJH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VALTOHA-15
|
PB-20-015-029-001/18
(KALAS)
|
2620015000NRG24041220230146842
|
04/12/2023
|
AJIT SINGH
|
2620015WL007862
|
AJIT SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758732
|
|
AJIT SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
VALTOHA-15
|
PB-20-015-029-001/19
(KALAS)
|
2620015000NRG24041220230146843
|
04/12/2023
|
BALJIT SINGH
|
2620015WL007862
|
BALJIT SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758763
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VALTOHA-15
|
PB-20-015-029-001/2
(KALAS)
|
2620015000NRG24041220230146844
|
04/12/2023
|
SIMERJIT KAUR
|
2620015WL007862
|
SIMERJIT KAUR
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758716
|
|
SIMARJIT KAUR W/O LAKHBIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
23
|
VALTOHA-15
|
PB-20-015-029-001/21
(KALAS)
|
2620015000NRG24041220230146845
|
04/12/2023
|
JASPAL SINGH
|
2620015WL007862
|
JASPAL SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758715
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VALTOHA-15
|
PB-20-015-029-001/21
(KALAS)
|
2620015000NRG24041220230146846
|
04/12/2023
|
SUKHJIT KAUR
|
2620015WL007862
|
SUKHJIT KAUR
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758816
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
VALTOHA-15
|
PB-20-015-029-001/25
(KALAS)
|
2620015000NRG24041220230146851
|
04/12/2023
|
GURMEET KAUR
|
2620015WL007862
|
GURMEET KAUR
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758782
|
|
GURMEET KAUR
|
INDUSIND BANK(607189)
|
|
26
|
VALTOHA-15
|
PB-20-015-029-001/25
(KALAS)
|
2620015000NRG24041220230146850
|
04/12/2023
|
NISHAN SINGH
|
2620015WL007862
|
NISHAN SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758781
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
VALTOHA-15
|
PB-20-015-029-001/27
(KALAS)
|
2620015000NRG24041220230146852
|
04/12/2023
|
JASJEET SINGH
|
2620015WL007862
|
JASJEET SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758718
|
|
JAGJIT SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
VALTOHA-15
|
PB-20-015-029-001/28
(KALAS)
|
2620015000NRG24041220230146853
|
04/12/2023
|
AMRIK SINGH
|
2620015WL007862
|
AMRIK SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758729
|
|
AMRIK SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VALTOHA-15
|
PB-20-015-029-001/28
(KALAS)
|
2620015000NRG24041220230146854
|
04/12/2023
|
SUKHAN SINGH
|
2620015WL007862
|
SUKHAN SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758730
|
|
SUKHCHAIN SINGH S/O AMRIK SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
30
|
VALTOHA-15
|
PB-20-015-029-001/3
(KALAS)
|
2620015000NRG24041220230146855
|
04/12/2023
|
KULWANT SINGH
|
2620015WL007862
|
KULWANT SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758727
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
VALTOHA-15
|
PB-20-015-029-001/31
(KALAS)
|
2620015000NRG24041220230146857
|
04/12/2023
|
HARBHAL SINGH
|
2620015WL007862
|
HARBHAL SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758764
|
|
HARPAL SINGH SO SIMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VALTOHA-15
|
PB-20-015-029-001/32
(KALAS)
|
2620015000NRG24041220230146859
|
04/12/2023
|
BALBIR SINGH
|
2620015WL007862
|
BALBIR SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758769
|
|
MR BALBIR SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
VALTOHA-15
|
PB-20-015-029-001/32
(KALAS)
|
2620015000NRG24041220230146858
|
04/12/2023
|
GURCHAAN SINGH
|
2620015WL007862
|
GURCHAAN SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758725
|
|
GURCHARAN SINGH S/O DALIP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
34
|
VALTOHA-15
|
PB-20-015-029-001/37
(KALAS)
|
2620015000NRG24041220230146865
|
04/12/2023
|
MANPREET SINGH
|
2620015WL007862
|
MANPREET SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758720
|
|
MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VALTOHA-15
|
PB-20-015-029-001/42
(KALAS)
|
2620015000NRG24041220230146869
|
04/12/2023
|
DALER SINGH
|
2620015WL007862
|
DALER SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758770
|
|
DALER SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
VALTOHA-15
|
PB-20-015-029-001/45
(KALAS)
|
2620015000NRG24041220230146870
|
04/12/2023
|
Gurdev singh
|
2620015WL007862
|
Gurdev singh
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758722
|
|
GURDEV SINGH S/O DARBARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
37
|
VALTOHA-15
|
PB-20-015-029-001/47
(KALAS)
|
2620015000NRG24041220230146871
|
04/12/2023
|
Sukhbir kaur
|
2620015WL007862
|
Sukhbir kaur
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758719
|
|
SUKHBIR KAUR W/O HARMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
VALTOHA-15
|
PB-20-015-029-001/5
(KALAS)
|
2620015000NRG24041220230146875
|
04/12/2023
|
GURBHAJ SINGH
|
2620015WL007862
|
GURBHAJ SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758810
|
|
GURBHEJ SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VALTOHA-15
|
PB-20-015-029-001/5
(KALAS)
|
2620015000NRG24041220230146874
|
04/12/2023
|
MANJEET KAUR
|
2620015WL007862
|
MANJEET KAUR
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758814
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VALTOHA-15
|
PB-20-015-029-001/50
(KALAS)
|
2620015000NRG24041220230146876
|
04/12/2023
|
parkash kaur
|
2620015WL007862
|
parkash kaur
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758793
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
41
|
VALTOHA-15
|
PB-20-015-029-001/52
(KALAS)
|
2620015000NRG24041220230146877
|
04/12/2023
|
Sarwan singh
|
2620015WL007862
|
Sarwan singh
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758700
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
VALTOHA-15
|
PB-20-015-042-001/10
(MASTGHAR)
|
2620015000NRG24041220230147012
|
04/12/2023
|
BALWANT SINGH
|
2620015WL007867
|
BALWANT SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758748
|
|
BALWANT SINGH S/O MAJHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VALTOHA-15
|
PB-20-015-042-001/10
(MASTGHAR)
|
2620015000NRG24041220230147014
|
04/12/2023
|
karmo
|
2620015WL007867
|
karmo
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758737
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
44
|
VALTOHA-15
|
PB-20-015-042-001/100
(MASTGHAR)
|
2620015000NRG24041220230147015
|
04/12/2023
|
BALDEV SINGH
|
2620015WL007867
|
BALDEV SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758773
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
VALTOHA-15
|
PB-20-015-042-001/100
(MASTGHAR)
|
2620015000NRG24041220230147016
|
04/12/2023
|
MANJIT KAUR
|
2620015WL007867
|
MANJIT KAUR
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758772
|
|
MANJIT KAUR W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VALTOHA-15
|
PB-20-015-042-001/101
(MASTGHAR)
|
2620015000NRG24041220230147017
|
04/12/2023
|
SHINDO
|
2620015WL007867
|
SHINDO
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758774
|
|
SHINDO SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
VALTOHA-15
|
PB-20-015-042-001/103
(MASTGHAR)
|
2620015000NRG24041220230147019
|
04/12/2023
|
BALKAR SINGH
|
2620015WL007867
|
BALKAR SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758734
|
|
BALKAR SINGH
|
CANARA BANK(508532)
|
|
48
|
VALTOHA-15
|
PB-20-015-042-001/105
(MASTGHAR)
|
2620015000NRG24041220230147023
|
04/12/2023
|
SARABJIT KAUR
|
2620015WL007867
|
SARABJIT KAUR
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758778
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VALTOHA-15
|
PB-20-015-042-001/106
(MASTGHAR)
|
2620015000NRG24041220230147024
|
04/12/2023
|
BALWINDER SINGH
|
2620015WL007867
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Rejected
|
15/12/2023
|
|
8661758755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
VALTOHA-15
|
PB-20-015-042-001/106
(MASTGHAR)
|
2620015000NRG24041220230147025
|
04/12/2023
|
MANJIT KAUR
|
2620015WL007867
|
MANJIT KAUR
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758777
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VALTOHA-15
|
PB-20-015-042-001/108
(MASTGHAR)
|
2620015000NRG24041220230147028
|
04/12/2023
|
GURPEEET SINGH
|
2620015WL007867
|
GURPEEET SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758735
|
|
GURPREET SINGH SO ULFAT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VALTOHA-15
|
PB-20-015-042-001/108
(MASTGHAR)
|
2620015000NRG24041220230147027
|
04/12/2023
|
SUKHWINDER KAUR
|
2620015WL007867
|
SUKHWINDER KAUR
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758811
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VALTOHA-15
|
PB-20-015-042-001/117
(MASTGHAR)
|
2620015000NRG24041220230147034
|
04/12/2023
|
lakhbir singh
|
2620015WL007867
|
lakhbir singh
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758809
|
|
MR LAKHBIR SINGH SO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
VALTOHA-15
|
PB-20-015-042-001/119
(MASTGHAR)
|
2620015000NRG24041220230147049
|
04/12/2023
|
baj singh
|
2620015WL007869
|
baj singh
|
00078
|
CNRB0002088
|
100
|
100
|
Processed
|
15/12/2023
|
|
8661758790
|
|
BAJ SINGH SO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VALTOHA-15
|
PB-20-015-042-001/120
(MASTGHAR)
|
2620015000NRG24041220230147051
|
04/12/2023
|
gurcharan singh
|
2620015WL007869
|
gurcharan singh
|
00078
|
CNRB0002088
|
100
|
100
|
Processed
|
15/12/2023
|
|
8661758789
|
|
GURCHARAN SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VALTOHA-15
|
PB-20-015-042-001/122
(MASTGHAR)
|
2620015000NRG24041220230147052
|
04/12/2023
|
amritpal singh
|
2620015WL007869
|
amritpal singh
|
00078
|
CNRB0002088
|
100
|
100
|
Processed
|
15/12/2023
|
|
8661758788
|
|
AMRITPAL SINGH S/O LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VALTOHA-15
|
PB-20-015-042-001/13
(MASTGHAR)
|
2620015000NRG24041220230147055
|
04/12/2023
|
LAKHWINDER KAUR
|
2620015WL007869
|
LAKHWINDER KAUR
|
00078
|
CNRB0002088
|
100
|
100
|
Processed
|
15/12/2023
|
|
8661758756
|
|
LAKHWINDER KAUR W/O KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VALTOHA-15
|
PB-20-015-042-001/15
(MASTGHAR)
|
2620015000NRG24041220230147059
|
04/12/2023
|
KIRAN KAUR
|
2620015WL007869
|
KIRAN KAUR
|
00078
|
CNRB0002088
|
100
|
100
|
Processed
|
15/12/2023
|
|
8661758776
|
|
MRS KIRAN WO TERSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
VALTOHA-15
|
PB-20-015-042-001/15
(MASTGHAR)
|
2620015000NRG24041220230147058
|
04/12/2023
|
TARSEM LAL
|
2620015WL007869
|
TARSEM LAL
|
00078
|
CNRB0002088
|
100
|
100
|
Rejected
|
15/12/2023
|
|
8661758746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
VALTOHA-15
|
PB-20-015-042-001/16
(MASTGHAR)
|
2620015000NRG24041220230147060
|
04/12/2023
|
DOOLA SINGH
|
2620015WL007869
|
DOOLA SINGH
|
00078
|
CNRB0002088
|
100
|
100
|
Processed
|
15/12/2023
|
|
8661758741
|
|
DOOLA SINGH S O KALA SINGH
|
CANARA BANK(508532)
|
|
61
|
VALTOHA-15
|
PB-20-015-042-001/2
(MASTGHAR)
|
2620015000NRG24041220230147061
|
04/12/2023
|
SHINDER KAUR
|
2620015WL007869
|
SHINDER KAUR
|
00078
|
CNRB0002088
|
100
|
100
|
Processed
|
15/12/2023
|
|
8661758784
|
|
NINDER KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VALTOHA-15
|
PB-20-015-042-001/21
(MASTGHAR)
|
2620015000NRG24041220230147062
|
04/12/2023
|
DEEPAK SINGH
|
2620015WL007869
|
DEEPAK SINGH
|
00078
|
CNRB0002088
|
100
|
100
|
Rejected
|
15/12/2023
|
|
8661758767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
VALTOHA-15
|
PB-20-015-042-001/24
(MASTGHAR)
|
2620015000NRG24041220230147111
|
04/12/2023
|
GURMUKH SINGH
|
2620015WL007872
|
GURMUKH SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758736
|
|
GURMUKH SINGH
|
CANARA BANK(508532)
|
|
64
|
VALTOHA-15
|
PB-20-015-042-001/24
(MASTGHAR)
|
2620015000NRG24041220230147110
|
04/12/2023
|
SURJIT SINGH
|
2620015WL007872
|
SURJIT SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758749
|
|
SURJIT SINGH S O BANTA SINGH
|
CANARA BANK(508532)
|
|
65
|
VALTOHA-15
|
PB-20-015-042-001/26
(MASTGHAR)
|
2620015000NRG24041220230147116
|
04/12/2023
|
KALGA SINGH
|
2620015WL007872
|
KALGA SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758728
|
|
KALGA
|
CANARA BANK(508532)
|
|
66
|
VALTOHA-15
|
PB-20-015-042-001/26
(MASTGHAR)
|
2620015000NRG24041220230147115
|
04/12/2023
|
PREETA
|
2620015WL007872
|
PREETA
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758744
|
|
PRITAM SINGH S O BALBIR SINGH
|
CANARA BANK(508532)
|
|
67
|
VALTOHA-15
|
PB-20-015-042-001/27
(MASTGHAR)
|
2620015000NRG24041220230147126
|
04/12/2023
|
AMRIK SINGH
|
2620015WL007872
|
AMRIK SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Rejected
|
15/12/2023
|
|
8661758742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
VALTOHA-15
|
PB-20-015-042-001/27
(MASTGHAR)
|
2620015000NRG24041220230147127
|
04/12/2023
|
BALVIR KAUR
|
2620015WL007872
|
BALVIR KAUR
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758752
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
VALTOHA-15
|
PB-20-015-042-001/28
(MASTGHAR)
|
2620015000NRG24041220230147137
|
04/12/2023
|
AMARJIT KAUR
|
2620015WL007872
|
AMARJIT KAUR
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758726
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VALTOHA-15
|
PB-20-015-042-001/280
(MASTGHAR)
|
2620015000NRG24041220230147138
|
04/12/2023
|
jagir kaur
|
2620015WL007872
|
jagir kaur
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758775
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
VALTOHA-15
|
PB-20-015-042-001/289
(MASTGHAR)
|
2620015000NRG24041220230147146
|
04/12/2023
|
robal singh
|
2620015WL007872
|
robal singh
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758760
|
|
ROBAL SINGH
|
CANARA BANK(508532)
|
|
72
|
VALTOHA-15
|
PB-20-015-042-001/34
(MASTGHAR)
|
2620015000NRG24041220230147150
|
04/12/2023
|
BALVIR KAUR
|
2620015WL007872
|
BALVIR KAUR
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758751
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
73
|
VALTOHA-15
|
PB-20-015-042-001/34
(MASTGHAR)
|
2620015000NRG24041220230147149
|
04/12/2023
|
KASHMIR SINGH
|
2620015WL007872
|
KASHMIR SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758733
|
|
KASHMIRA
|
CANARA BANK(508532)
|
|
74
|
VALTOHA-15
|
PB-20-015-042-001/38
(MASTGHAR)
|
2620015000NRG24041220230147152
|
04/12/2023
|
CHANAN SINGH
|
2620015WL007872
|
CHANAN SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758745
|
|
CHANAN SINGH S O MANGAL SINGH
|
CANARA BANK(508532)
|
|
75
|
VALTOHA-15
|
PB-20-015-042-001/38
(MASTGHAR)
|
2620015000NRG24041220230147153
|
04/12/2023
|
GURMEET KAUR
|
2620015WL007872
|
GURMEET KAUR
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758768
|
|
GURMEET KAUR W/O CHANAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
76
|
VALTOHA-15
|
PB-20-015-042-001/4
(MASTGHAR)
|
2620015000NRG24041220230147156
|
04/12/2023
|
NIRMAL SINGH
|
2620015WL007872
|
NIRMAL SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758747
|
|
NIRMAL SINGH S O MAHINDER SINGH
|
CANARA BANK(508532)
|
|
77
|
VALTOHA-15
|
PB-20-015-042-001/41
(MASTGHAR)
|
2620015000NRG24041220230147157
|
04/12/2023
|
TARSEM SINGH
|
2620015WL007872
|
TARSEM SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758750
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
VALTOHA-15
|
PB-20-015-042-001/42
(MASTGHAR)
|
2620015000NRG24041220230147158
|
04/12/2023
|
MANJIT KAUR
|
2620015WL007872
|
MANJIT KAUR
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758786
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
VALTOHA-15
|
PB-20-015-042-001/44
(MASTGHAR)
|
2620015000NRG24041220230147159
|
04/12/2023
|
JOGINDER SINGH
|
2620015WL007872
|
JOGINDER SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758780
|
|
JOGINDER SINGH S/O JINDO MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
VALTOHA-15
|
PB-20-015-042-001/45
(MASTGHAR)
|
2620015000NRG24041220230147160
|
04/12/2023
|
BARA SINGH
|
2620015WL007872
|
BARA SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758753
|
|
MR BARA SINGH SO MIAMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
VALTOHA-15
|
PB-20-015-042-001/46
(MASTGHAR)
|
2620015000NRG24041220230147161
|
04/12/2023
|
BINDER SINGH
|
2620015WL007872
|
BINDER SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758743
|
|
BINDER SINGH S/O SHINDA SINFH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
VALTOHA-15
|
PB-20-015-042-001/96
(MASTGHAR)
|
2620015000NRG24041220230147168
|
04/12/2023
|
GEJA SINGH
|
2620015WL007872
|
GEJA SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758812
|
|
GEJA SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
VALTOHA-15
|
PB-20-015-042-001/99
(MASTGHAR)
|
2620015000NRG24041220230147170
|
04/12/2023
|
SWARNO
|
2620015WL007872
|
SWARNO
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758779
|
|
SWARNO W/O RESHAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
84
|
VALTOHA-15
|
PB-20-015-061-001/101
(WARNALA)
|
2620015000NRG24041220230147180
|
04/12/2023
|
RASHPAL SINGH
|
2620015WL007874
|
RASHPAL SINGH
|
00078
|
CNRB0002088
|
490
|
490
|
Rejected
|
15/12/2023
|
|
8661758740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
85
|
VALTOHA-15
|
PB-20-015-029-001/16
(KALAS)
|
2620015000NRG24041220230146837
|
04/12/2023
|
PREM SINGH
|
2620015WL007862
|
PREM SINGH
|
00114
|
UTIB0STTN01
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758713
|
|
PREM SINGH SO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
VALTOHA-15
|
PB-20-015-029-001/35
(KALAS)
|
2620015000NRG24041220230146864
|
04/12/2023
|
MANDEEP KAUR
|
2620015WL007862
|
MANDEEP KAUR
|
00114
|
UTIB0STTN01
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758714
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
VALTOHA-15
|
PB-20-015-029-001/5
(KALAS)
|
2620015000NRG24041220230146873
|
04/12/2023
|
MALKIT SINGH
|
2620015WL007862
|
MALKIT SINGH
|
00114
|
UTIB0STTN01
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758712
|
|
MALKIT SINGH SO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VALTOHA-15
|
PB-20-015-042-001/10
(MASTGHAR)
|
2620015000NRG24041220230147013
|
04/12/2023
|
KULDEEP SINGH
|
2620015WL007867
|
KULDEEP SINGH
|
00114
|
UTIB0STTN01
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758711
|
|
KULDEEP SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
VALTOHA-15
|
PB-20-015-042-001/14
(MASTGHAR)
|
2620015000NRG24041220230147056
|
04/12/2023
|
GURMUKH SINGH
|
2620015WL007869
|
GURMUKH SINGH
|
00114
|
UTIB0STTN01
|
100
|
100
|
Processed
|
15/12/2023
|
|
8661758709
|
|
GURMUKH SINGH S/O DOGAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
90
|
VALTOHA-15
|
PB-20-015-042-001/89
(MASTGHAR)
|
2620015000NRG24041220230147162
|
04/12/2023
|
PALWINDER SINGH
|
2620015WL007872
|
PALWINDER SINGH
|
00114
|
UTIB0STTN01
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758708
|
|
PALWINDER SINGH S/O RAJ SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
91
|
VALTOHA-15
|
PB-20-015-042-001/97
(MASTGHAR)
|
2620015000NRG24041220230147169
|
04/12/2023
|
KANTA RANI
|
2620015WL007872
|
KANTA RANI
|
00114
|
UTIB0STTN01
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758710
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
92
|
VALTOHA-15
|
PB-20-015-007-001/401
(BHURA KHONA)
|
2620015000NRG24041220230146923
|
04/12/2023
|
Raj kaur
|
2620015WL007864
|
Raj kaur
|
00152
|
HDFC0003273
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661758813
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
93
|
VALTOHA-15
|
PB-20-015-042-001/123
(MASTGHAR)
|
2620015000NRG24041220230147053
|
04/12/2023
|
simarjit kaur
|
2620015WL007869
|
simarjit kaur
|
00152
|
HDFC0003283
|
100
|
100
|
Processed
|
15/12/2023
|
|
8661758794
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
94
|
VALTOHA-15
|
PB-20-015-061-001/105
(WARNALA)
|
2620015000NRG24041220230147181
|
04/12/2023
|
JIGERO
|
2620015WL007874
|
JIGERO
|
00349
|
PSIB0000243
|
490
|
490
|
Processed
|
16/12/2023
|
|
8661758660
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
VALTOHA-15
|
PB-20-015-061-001/113
(WARNALA)
|
2620015000NRG24041220230147183
|
04/12/2023
|
MANNI
|
2620015WL007874
|
MANNI
|
00349
|
PSIB0000243
|
490
|
490
|
Processed
|
16/12/2023
|
|
8661758659
|
|
MAANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
96
|
VALTOHA-15
|
PB-20-014-039-001/113
(MAN)
|
2620014000NRG24041220230147071
|
04/12/2023
|
Harwinder singh
|
2620014WL007870
|
Harwinder singh
|
00354
|
PUNB0067200
|
400
|
400
|
Processed
|
15/12/2023
|
|
8661758681
|
|
HARVINDER SINGH S/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
VALTOHA-15
|
PB-20-014-039-001/114
(MAN)
|
2620014000NRG24041220230147072
|
04/12/2023
|
sumandeep kaur
|
2620014WL007870
|
sumandeep kaur
|
00354
|
PUNB0067200
|
400
|
400
|
Processed
|
15/12/2023
|
|
8661758685
|
|
SUMANDEEP KAUR DO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
VALTOHA-15
|
PB-20-014-039-001/117
(MAN)
|
2620014000NRG24041220230147073
|
04/12/2023
|
ravinder singh
|
2620014WL007870
|
ravinder singh
|
00354
|
PUNB0067200
|
400
|
400
|
Processed
|
15/12/2023
|
|
8661758684
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
VALTOHA-15
|
PB-20-014-039-001/190
(MAN)
|
2620014000NRG24041220230147074
|
04/12/2023
|
kulwinder kaur
|
2620014WL007870
|
kulwinder kaur
|
00354
|
PUNB0067200
|
400
|
400
|
Processed
|
15/12/2023
|
|
8661758695
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VALTOHA-15
|
PB-20-014-039-001/193
(MAN)
|
2620014000NRG24041220230147076
|
04/12/2023
|
lakhwinder kaur
|
2620014WL007870
|
lakhwinder kaur
|
00354
|
PUNB0067200
|
400
|
400
|
Processed
|
15/12/2023
|
|
8661758696
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
VALTOHA-15
|
PB-20-014-039-001/195
(MAN)
|
2620014000NRG24041220230147078
|
04/12/2023
|
dalwinder singh
|
2620014WL007870
|
dalwinder singh
|
00354
|
PUNB0067200
|
400
|
400
|
Processed
|
15/12/2023
|
|
8661758694
|
|
DALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
VALTOHA-15
|
PB-20-014-039-001/196
(MAN)
|
2620014000NRG24041220230147079
|
04/12/2023
|
sukhwinder kaur
|
2620014WL007870
|
sukhwinder kaur
|
00354
|
PUNB0067200
|
400
|
400
|
Processed
|
15/12/2023
|
|
8661758689
|
|
SUKHWINDER KAUR W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
VALTOHA-15
|
PB-20-014-039-001/81
(MAN)
|
2620014000NRG24041220230147080
|
04/12/2023
|
SUCHA SINGH
|
2620014WL007870
|
SUCHA SINGH
|
00354
|
PUNB0067200
|
400
|
400
|
Processed
|
15/12/2023
|
|
8661758680
|
|
SUCHA SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
VALTOHA-15
|
PB-20-014-039-001/85
(MAN)
|
2620014000NRG24041220230147081
|
04/12/2023
|
SUKHDEV SINGH
|
2620014WL007870
|
SUKHDEV SINGH
|
00354
|
PUNB0067200
|
400
|
400
|
Processed
|
15/12/2023
|
|
8661758687
|
|
SUKHDEV SINGH S/O SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
VALTOHA-15
|
PB-20-014-039-001/98
(MAN)
|
2620014000NRG24041220230147084
|
04/12/2023
|
dalbir kaur
|
2620014WL007870
|
dalbir kaur
|
00354
|
PUNB0067200
|
400
|
400
|
Processed
|
15/12/2023
|
|
8661758693
|
|
DALBEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
VALTOHA-15
|
PB-20-014-039-001/98
(MAN)
|
2620014000NRG24041220230147083
|
04/12/2023
|
DHAYAN SINGH
|
2620014WL007870
|
DHAYAN SINGH
|
00354
|
PUNB0067200
|
400
|
400
|
Processed
|
15/12/2023
|
|
8661758686
|
|
DHIAN SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
VALTOHA-15
|
PB-20-015-061-001/112
(WARNALA)
|
2620015000NRG24041220230147182
|
04/12/2023
|
JAGJIT SINGH
|
2620015WL007874
|
JAGJIT SINGH
|
00354
|
PUNB0067200
|
490
|
490
|
Processed
|
15/12/2023
|
|
8661758682
|
|
JAGJIT SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
108
|
VALTOHA-15
|
PB-20-014-039-001/101
(MAN)
|
2620014000NRG24041220230147065
|
04/12/2023
|
jaswant singh
|
2620014WL007870
|
jaswant singh
|
00354
|
PUNB0074200
|
600
|
600
|
Processed
|
15/12/2023
|
|
8661758679
|
|
JASWANT SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
VALTOHA-15
|
PB-20-014-039-001/103
(MAN)
|
2620014000NRG24041220230147066
|
04/12/2023
|
Gurpreet singh
|
2620014WL007870
|
Gurpreet singh
|
00354
|
PUNB0074200
|
600
|
600
|
Processed
|
15/12/2023
|
|
8661758683
|
|
GURPREET SINGH SO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
VALTOHA-15
|
PB-20-014-039-001/105
(MAN)
|
2620014000NRG24041220230147067
|
04/12/2023
|
Paramjit kaur
|
2620014WL007870
|
Paramjit kaur
|
00354
|
PUNB0074200
|
600
|
600
|
Processed
|
15/12/2023
|
|
8661758690
|
|
PARAMJIT KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
VALTOHA-15
|
PB-20-014-039-001/106
(MAN)
|
2620014000NRG24041220230147068
|
04/12/2023
|
Balvir singh
|
2620014WL007870
|
Balvir singh
|
00354
|
PUNB0074200
|
600
|
600
|
Processed
|
15/12/2023
|
|
8661758688
|
|
BALBIR SINGH & MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
VALTOHA-15
|
PB-20-014-039-001/109
(MAN)
|
2620014000NRG24041220230147069
|
04/12/2023
|
Darshan kaur
|
2620014WL007870
|
Darshan kaur
|
00354
|
PUNB0074200
|
600
|
600
|
Processed
|
15/12/2023
|
|
8661758692
|
|
DARSHAN KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
VALTOHA-15
|
PB-20-014-039-001/110
(MAN)
|
2620014000NRG24041220230147070
|
04/12/2023
|
Daljit kaur
|
2620014WL007870
|
Daljit kaur
|
00354
|
PUNB0074200
|
600
|
600
|
Processed
|
15/12/2023
|
|
8661758691
|
|
DALJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
VALTOHA-15
|
PB-20-015-029-001/34
(KALAS)
|
2620015000NRG24041220230146862
|
04/12/2023
|
GURPREET SINGH
|
2620015WL007862
|
GURPREET SINGH
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758701
|
|
GURPREET SINGH SO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
VALTOHA-15
|
PB-20-015-029-001/8
(KALAS)
|
2620015000NRG24041220230146880
|
04/12/2023
|
GURBHINDER SINGH
|
2620015WL007862
|
GURBHINDER SINGH
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758697
|
|
GURPINDER SINGH SO VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
VALTOHA-15
|
PB-20-015-042-001/113
(MASTGHAR)
|
2620015000NRG24041220230147032
|
04/12/2023
|
manjinder singh
|
2620015WL007867
|
manjinder singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758699
|
|
MANJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
117
|
VALTOHA-15
|
PB-20-015-042-001/274
(MASTGHAR)
|
2620015000NRG24041220230147131
|
04/12/2023
|
sarwan kaur
|
2620015WL007872
|
sarwan kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758698
|
|
SARWAN SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
VALTOHA-15
|
PB-20-015-042-001/284
(MASTGHAR)
|
2620015000NRG24041220230147142
|
04/12/2023
|
jasbir kaur
|
2620015WL007872
|
jasbir kaur
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758702
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
119
|
VALTOHA-15
|
PB-20-015-042-001/39
(MASTGHAR)
|
2620015000NRG24041220230147155
|
04/12/2023
|
SIMBO
|
2620015WL007872
|
SIMBO
|
00415
|
SBIN0003932
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758783
|
|
SIMBO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
120
|
VALTOHA-15
|
PB-20-015-007-001/434
(BHURA KHONA)
|
2620015000NRG24041220230146926
|
04/12/2023
|
Raj kaur
|
2620015WL007864
|
Raj kaur
|
00415
|
SBIN0051031
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661758799
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
VALTOHA-15
|
PB-20-015-029-001/11
(KALAS)
|
2620015000NRG24041220230146829
|
04/12/2023
|
CHARAN SINGH
|
2620015WL007862
|
CHARAN SINGH
|
00415
|
SBIN0051031
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758800
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
VALTOHA-15
|
PB-20-015-029-001/15
(KALAS)
|
2620015000NRG24041220230146833
|
04/12/2023
|
PARTAP SINGH
|
2620015WL007862
|
PARTAP SINGH
|
00415
|
SBIN0051031
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758804
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
VALTOHA-15
|
PB-20-015-029-001/16
(KALAS)
|
2620015000NRG24041220230146838
|
04/12/2023
|
ANGREJ SINGH
|
2620015WL007862
|
ANGREJ SINGH
|
00415
|
SBIN0051031
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758795
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
VALTOHA-15
|
PB-20-015-029-001/17
(KALAS)
|
2620015000NRG24041220230146840
|
04/12/2023
|
TARSEM SINGH
|
2620015WL007862
|
TARSEM SINGH
|
00415
|
SBIN0051031
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758796
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
VALTOHA-15
|
PB-20-015-029-001/35
(KALAS)
|
2620015000NRG24041220230146863
|
04/12/2023
|
VEER SINGH
|
2620015WL007862
|
VEER SINGH
|
00415
|
SBIN0051031
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758798
|
|
VEER SINGH
|
HDFC BANK LTD(607152)
|
|
126
|
VALTOHA-15
|
PB-20-015-029-001/48
(KALAS)
|
2620015000NRG24041220230146872
|
04/12/2023
|
Harpal singh
|
2620015WL007862
|
Harpal singh
|
00415
|
SBIN0051031
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758787
|
|
HARPAL SINGH SO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
VALTOHA-15
|
PB-20-015-042-001/104
(MASTGHAR)
|
2620015000NRG24041220230147020
|
04/12/2023
|
KASHMIR SINGH
|
2620015WL007867
|
KASHMIR SINGH
|
00415
|
SBIN0051031
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758801
|
|
KASHMIR SINGH
|
CANARA BANK(508532)
|
|
128
|
VALTOHA-15
|
PB-20-015-042-001/104
(MASTGHAR)
|
2620015000NRG24041220230147021
|
04/12/2023
|
RAJ KAUR
|
2620015WL007867
|
RAJ KAUR
|
00415
|
SBIN0051031
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758803
|
|
MR RAJ
|
STATE BANK OF INDIA(508548)
|
|
129
|
VALTOHA-15
|
PB-20-015-042-001/109
(MASTGHAR)
|
2620015000NRG24041220230147029
|
04/12/2023
|
KULDEEP KAUR
|
2620015WL007867
|
KULDEEP KAUR
|
00415
|
SBIN0051031
|
90
|
90
|
Rejected
|
15/12/2023
|
|
8661758807
|
Account closed
|
|
|
|
130
|
VALTOHA-15
|
PB-20-015-042-001/114
(MASTGHAR)
|
2620015000NRG24041220230147033
|
04/12/2023
|
tarsem singh
|
2620015WL007867
|
tarsem singh
|
00415
|
SBIN0051031
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758806
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
VALTOHA-15
|
PB-20-015-042-001/14
(MASTGHAR)
|
2620015000NRG24041220230147057
|
04/12/2023
|
GURMEET KAUR
|
2620015WL007869
|
GURMEET KAUR
|
00415
|
SBIN0051031
|
100
|
100
|
Processed
|
15/12/2023
|
|
8661758805
|
|
GURMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
VALTOHA-15
|
PB-20-015-042-001/271
(MASTGHAR)
|
2620015000NRG24041220230147129
|
04/12/2023
|
binder kaur
|
2620015WL007872
|
binder kaur
|
00415
|
SBIN0051031
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758792
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
VALTOHA-15
|
PB-20-015-042-001/39
(MASTGHAR)
|
2620015000NRG24041220230147154
|
04/12/2023
|
TARA SINGH
|
2620015WL007872
|
TARA SINGH
|
00415
|
SBIN0051031
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758802
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
VALTOHA-15
|
PB-20-015-042-001/90
(MASTGHAR)
|
2620015000NRG24041220230147163
|
04/12/2023
|
KARAJ SINGH
|
2620015WL007872
|
KARAJ SINGH
|
00415
|
SBIN0051031
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758797
|
|
MR KARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
VALTOHA-15
|
PB-20-015-042-001/91
(MASTGHAR)
|
2620015000NRG24041220230147166
|
04/12/2023
|
KULWINDER KAUR
|
2620015WL007872
|
KULWINDER KAUR
|
00415
|
SBIN0051031
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758791
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
136
|
VALTOHA-15
|
PB-20-015-042-001/263
(MASTGHAR)
|
2620015000NRG24041220230147120
|
04/12/2023
|
manjit kaur
|
2620015WL007872
|
manjit kaur
|
00554
|
KKBK0004095
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758703
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
VALTOHA-15
|
PB-20-015-042-001/282
(MASTGHAR)
|
2620015000NRG24041220230147140
|
04/12/2023
|
roban
|
2620015WL007872
|
roban
|
00554
|
KKBK0004095
|
90
|
90
|
Rejected
|
15/12/2023
|
|
8661758704
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
138
|
VALTOHA-15
|
PB-20-015-029-001/24
(KALAS)
|
2620015000NRG24041220230146847
|
04/12/2023
|
JAGIR KAUR
|
2620015WL007862
|
JAGIR KAUR
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758705
|
|
JAGIR KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
VALTOHA-15
|
PB-20-015-029-001/3
(KALAS)
|
2620015000NRG24041220230146856
|
04/12/2023
|
JASBIR KAUR
|
2620015WL007862
|
JASBIR KAUR
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758707
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
VALTOHA-15
|
PB-20-015-029-001/38
(KALAS)
|
2620015000NRG24041220230146867
|
04/12/2023
|
BALWINDER KAUR
|
2620015WL007862
|
BALWINDER KAUR
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758706
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
VALTOHA-15
|
PB-20-015-042-001/257
(MASTGHAR)
|
2620015000NRG24041220230147113
|
04/12/2023
|
Davinder kaur
|
2620015WL007872
|
Davinder kaur
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758678
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
VALTOHA-15
|
PB-20-015-042-001/258
(MASTGHAR)
|
2620015000NRG24041220230147114
|
04/12/2023
|
angrej singh
|
2620015WL007872
|
angrej singh
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758675
|
|
ANGREJ MASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
VALTOHA-15
|
PB-20-015-042-001/260
(MASTGHAR)
|
2620015000NRG24041220230147117
|
04/12/2023
|
sham singh
|
2620015WL007872
|
sham singh
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758676
|
|
SHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
VALTOHA-15
|
PB-20-015-042-001/261
(MASTGHAR)
|
2620015000NRG24041220230147118
|
04/12/2023
|
jassa singh
|
2620015WL007872
|
jassa singh
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758669
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
VALTOHA-15
|
PB-20-015-042-001/262
(MASTGHAR)
|
2620015000NRG24041220230147119
|
04/12/2023
|
baljinder kaur
|
2620015WL007872
|
baljinder kaur
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758673
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
VALTOHA-15
|
PB-20-015-042-001/264
(MASTGHAR)
|
2620015000NRG24041220230147121
|
04/12/2023
|
shinbo
|
2620015WL007872
|
shinbo
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758661
|
|
MRS SHINBO WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
VALTOHA-15
|
PB-20-015-042-001/266
(MASTGHAR)
|
2620015000NRG24041220230147122
|
04/12/2023
|
amandeep kaur
|
2620015WL007872
|
amandeep kaur
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758672
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
VALTOHA-15
|
PB-20-015-042-001/267
(MASTGHAR)
|
2620015000NRG24041220230147123
|
04/12/2023
|
veena kaur
|
2620015WL007872
|
veena kaur
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758667
|
|
VEENA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
VALTOHA-15
|
PB-20-015-042-001/268
(MASTGHAR)
|
2620015000NRG24041220230147124
|
04/12/2023
|
reeta
|
2620015WL007872
|
reeta
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758668
|
|
REETA
|
CANARA BANK(508532)
|
|
150
|
VALTOHA-15
|
PB-20-015-042-001/269
(MASTGHAR)
|
2620015000NRG24041220230147125
|
04/12/2023
|
arshdeep singh
|
2620015WL007872
|
arshdeep singh
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758671
|
|
ARSHDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
VALTOHA-15
|
PB-20-015-042-001/270
(MASTGHAR)
|
2620015000NRG24041220230147128
|
04/12/2023
|
devi
|
2620015WL007872
|
devi
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758663
|
|
DEVI W/O SOHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
152
|
VALTOHA-15
|
PB-20-015-042-001/272
(MASTGHAR)
|
2620015000NRG24041220230147130
|
04/12/2023
|
kailsah
|
2620015WL007872
|
kailsah
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758666
|
|
KAILASH
|
CANARA BANK(508532)
|
|
153
|
VALTOHA-15
|
PB-20-015-042-001/277
(MASTGHAR)
|
2620015000NRG24041220230147134
|
04/12/2023
|
puja kumari
|
2620015WL007872
|
puja kumari
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758670
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
VALTOHA-15
|
PB-20-015-042-001/278
(MASTGHAR)
|
2620015000NRG24041220230147135
|
04/12/2023
|
simro
|
2620015WL007872
|
simro
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758662
|
|
SIMRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
VALTOHA-15
|
PB-20-015-042-001/281
(MASTGHAR)
|
2620015000NRG24041220230147139
|
04/12/2023
|
rani
|
2620015WL007872
|
rani
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758664
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
VALTOHA-15
|
PB-20-015-042-001/283
(MASTGHAR)
|
2620015000NRG24041220230147141
|
04/12/2023
|
gurmeet kaur
|
2620015WL007872
|
gurmeet kaur
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758665
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
VALTOHA-15
|
PB-20-015-042-001/286
(MASTGHAR)
|
2620015000NRG24041220230147144
|
04/12/2023
|
nirmal kaur
|
2620015WL007872
|
nirmal kaur
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758674
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
VALTOHA-15
|
PB-20-015-042-001/290
(MASTGHAR)
|
2620015000NRG24041220230147147
|
04/12/2023
|
simran
|
2620015WL007872
|
simran
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
15/12/2023
|
|
8661758677
|
|
SIMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41428
|
41428
|
|
|
|
|
|
|
|