|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VALTOHA-15
|
PB-20-015-049-001/22
(RAM KHARA)
|
2620015000NRG24281220230172093
|
28/12/2023
|
SHAM SINGH
|
2620015WL009157
|
SHAM SINGH
|
00032
|
UTIB0000416
|
700
|
700
|
Processed
|
09/03/2024
|
|
1549742058
|
|
SHAM SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
VALTOHA-15
|
PB-20-015-049-001/49
(RAM KHARA)
|
2620015000NRG24281220230172094
|
28/12/2023
|
Mandeep kaur
|
2620015WL009157
|
Mandeep kaur
|
00032
|
UTIB0000416
|
700
|
700
|
Processed
|
09/03/2024
|
|
1549742054
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
3
|
VALTOHA-15
|
PB-20-015-049-001/51
(RAM KHARA)
|
2620015000NRG24281220230172095
|
28/12/2023
|
manjit kaur
|
2620015WL009157
|
manjit kaur
|
00032
|
UTIB0000416
|
700
|
700
|
Processed
|
09/03/2024
|
|
1549742057
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
4
|
VALTOHA-15
|
PB-20-015-049-001/52
(RAM KHARA)
|
2620015000NRG24281220230172097
|
28/12/2023
|
Kulwinder kaur
|
2620015WL009157
|
Kulwinder kaur
|
00032
|
UTIB0000416
|
700
|
700
|
Processed
|
09/03/2024
|
|
1549742053
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
VALTOHA-15
|
PB-20-015-049-001/52
(RAM KHARA)
|
2620015000NRG24281220230172096
|
28/12/2023
|
Sonu singh
|
2620015WL009157
|
Sonu singh
|
00032
|
UTIB0000416
|
700
|
700
|
Rejected
|
09/03/2024
|
|
1549742055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
VALTOHA-15
|
PB-20-015-049-001/53
(RAM KHARA)
|
2620015000NRG24281220230172098
|
28/12/2023
|
Amandeep kaur
|
2620015WL009157
|
Amandeep kaur
|
00032
|
UTIB0000416
|
700
|
700
|
Processed
|
09/03/2024
|
|
1549742052
|
|
AMANDEEP KAUR
|
AXIS BANK(607153)
|
|
7
|
VALTOHA-15
|
PB-20-015-049-001/56
(RAM KHARA)
|
2620015000NRG24281220230172099
|
28/12/2023
|
Joginder kaur
|
2620015WL009157
|
Joginder kaur
|
00032
|
UTIB0000416
|
700
|
700
|
Processed
|
09/03/2024
|
|
1549742051
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
VALTOHA-15
|
PB-20-015-049-001/60
(RAM KHARA)
|
2620015000NRG24281220230172100
|
28/12/2023
|
Surjit singh
|
2620015WL009157
|
Surjit singh
|
00032
|
UTIB0000416
|
700
|
700
|
Processed
|
09/03/2024
|
|
1549742056
|
|
SURJIT SINGH
|
AXIS BANK(607153)
|
|
9
|
VALTOHA-15
|
PB-20-015-061-001/50
(WARNALA)
|
2620015000NRG24281220230172056
|
28/12/2023
|
VEERO
|
2620015WL009156
|
VEERO
|
00032
|
UTIB0000416
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742029
|
|
VIRO W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
10
|
VALTOHA-15
|
PB-20-015-061-001/101
(WARNALA)
|
2620015000NRG24281220230171958
|
28/12/2023
|
RASHPAL SINGH
|
2620015WL009156
|
RASHPAL SINGH
|
00078
|
CNRB0002088
|
420
|
420
|
Rejected
|
09/03/2024
|
|
1549742204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
VALTOHA-15
|
PB-20-015-061-001/3
(WARNALA)
|
2620015000NRG24281220230172002
|
28/12/2023
|
DARSHAN SINGH
|
2620015WL009156
|
DARSHAN SINGH
|
00078
|
CNRB0002088
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742202
|
|
DARSAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
VALTOHA-15
|
PB-20-015-061-001/72
(WARNALA)
|
2620015000NRG24281220230172078
|
28/12/2023
|
BALKAR SINGH
|
2620015WL009156
|
BALKAR SINGH
|
00078
|
CNRB0002088
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742201
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
VALTOHA-15
|
PB-20-015-061-001/89
(WARNALA)
|
2620015000NRG24281220230172084
|
28/12/2023
|
SATNAM SINGH
|
2620015WL009156
|
SATNAM SINGH
|
00078
|
CNRB0002088
|
420
|
420
|
Rejected
|
09/03/2024
|
|
1549742203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
14
|
VALTOHA-15
|
PB-20-015-010-001/225
(BALIANWALA)
|
2620015000NRG24281220230171939
|
28/12/2023
|
Gurwinder kaur
|
2620015WL009155
|
Gurwinder kaur
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549742199
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
VALTOHA-15
|
PB-20-015-061-001/367
(WARNALA)
|
2620015000NRG24281220230172016
|
28/12/2023
|
GURJANT SINGH
|
2620015WL009156
|
GURJANT SINGH
|
00152
|
HDFC0001824
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742031
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
VALTOHA-15
|
PB-20-015-061-001/372
(WARNALA)
|
2620015000NRG24281220230172021
|
28/12/2023
|
HARJEET KAUR
|
2620015WL009156
|
HARJEET KAUR
|
00152
|
HDFC0001824
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742198
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
VALTOHA-15
|
PB-20-015-061-001/374
(WARNALA)
|
2620015000NRG24281220230172023
|
28/12/2023
|
LAKHBIR KAUR
|
2620015WL009156
|
LAKHBIR KAUR
|
00152
|
HDFC0001824
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742032
|
|
LAKHBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
VALTOHA-15
|
PB-20-015-061-001/62
(WARNALA)
|
2620015000NRG24281220230172061
|
28/12/2023
|
PURAN SINGH
|
2620015WL009156
|
PURAN SINGH
|
00152
|
HDFC0001824
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742033
|
|
PURAN SINGH & BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
19
|
VALTOHA-15
|
PB-20-015-018-001/41
(DABBI PURA)
|
2620015000NRG24281220230171928
|
28/12/2023
|
GURMEET KAUR
|
2620015WL009154
|
GURMEET KAUR
|
00152
|
HDFC0003273
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549742034
|
|
M.DILRAAJ SINGH&GURMEET KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
20
|
VALTOHA-15
|
PB-20-015-018-001/42
(DABBI PURA)
|
2620015000NRG24281220230171929
|
28/12/2023
|
RAVANPREET KAUR
|
2620015WL009154
|
RAVANPREET KAUR
|
00152
|
HDFC0003273
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549742035
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VALTOHA-15
|
PB-20-015-061-001/456
(WARNALA)
|
2620015000NRG24281220230172038
|
28/12/2023
|
Jasbir kaur
|
2620015WL009156
|
Jasbir kaur
|
00152
|
HDFC0003273
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742165
|
|
Jasbir kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
22
|
VALTOHA-15
|
PB-20-015-061-001/631
(WARNALA)
|
2620015000NRG24281220230172063
|
28/12/2023
|
Satwinder singh
|
2620015WL009156
|
Satwinder singh
|
00168
|
ICIC0001505
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742197
|
|
SATWINDER SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
23
|
VALTOHA-15
|
PB-20-015-010-001/251
(BALIANWALA)
|
2620015000NRG24281220230171941
|
28/12/2023
|
Happy kaur
|
2620015WL009155
|
Happy kaur
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549742141
|
|
HAPPY KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VALTOHA-15
|
PB-20-015-018-001/215
(DABBI PURA)
|
2620015000NRG24281220230171914
|
28/12/2023
|
Surjit Singh
|
2620015WL009154
|
Surjit Singh
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549742078
|
|
SURJIT SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
VALTOHA-15
|
PB-20-015-018-001/288
(DABBI PURA)
|
2620015000NRG24281220230171923
|
28/12/2023
|
Kulwnder Singh
|
2620015WL009154
|
Kulwnder Singh
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549742092
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
VALTOHA-15
|
PB-20-015-061-001/105
(WARNALA)
|
2620015000NRG24281220230171959
|
28/12/2023
|
JIGERO
|
2620015WL009156
|
JIGERO
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742151
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
VALTOHA-15
|
PB-20-015-061-001/106
(WARNALA)
|
2620015000NRG24281220230171960
|
28/12/2023
|
SAWARN SINGH
|
2620015WL009156
|
SAWARN SINGH
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742117
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
VALTOHA-15
|
PB-20-015-061-001/113
(WARNALA)
|
2620015000NRG24281220230171962
|
28/12/2023
|
MANNI
|
2620015WL009156
|
MANNI
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742147
|
|
MAANI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
VALTOHA-15
|
PB-20-015-061-001/115
(WARNALA)
|
2620015000NRG24281220230171963
|
28/12/2023
|
KULDEEP SINGH
|
2620015WL009156
|
KULDEEP SINGH
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742154
|
|
KULDEEP SINGH S/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
VALTOHA-15
|
PB-20-015-061-001/130
(WARNALA)
|
2620015000NRG24281220230171965
|
28/12/2023
|
RAJ KAUR
|
2620015WL009156
|
RAJ KAUR
|
00349
|
PSIB0000243
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1549742113
|
|
RAJ KAUR W/O SOOBA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
31
|
VALTOHA-15
|
PB-20-015-061-001/135
(WARNALA)
|
2620015000NRG24281220230171966
|
28/12/2023
|
SUCHA SINGH
|
2620015WL009156
|
SUCHA SINGH
|
00349
|
PSIB0000243
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1549742142
|
|
SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
VALTOHA-15
|
PB-20-015-061-001/140
(WARNALA)
|
2620015000NRG24281220230171967
|
28/12/2023
|
RATNO
|
2620015WL009156
|
RATNO
|
00349
|
PSIB0000243
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1549742076
|
|
RATNO
|
PUNJAB & SIND BANK(607087)
|
|
33
|
VALTOHA-15
|
PB-20-015-061-001/141
(WARNALA)
|
2620015000NRG24281220230171969
|
28/12/2023
|
NINDER KAUR
|
2620015WL009156
|
NINDER KAUR
|
00349
|
PSIB0000243
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1549742079
|
|
NINDER KAUR WO DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
VALTOHA-15
|
PB-20-015-061-001/148
(WARNALA)
|
2620015000NRG24281220230171973
|
28/12/2023
|
CHARNJIT KAUR
|
2620015WL009156
|
CHARNJIT KAUR
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742135
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
VALTOHA-15
|
PB-20-015-061-001/148
(WARNALA)
|
2620015000NRG24281220230171972
|
28/12/2023
|
GURJIT SINGH
|
2620015WL009156
|
GURJIT SINGH
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742140
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
VALTOHA-15
|
PB-20-015-061-001/149
(WARNALA)
|
2620015000NRG24281220230171974
|
28/12/2023
|
SUKHWINDER KAUR
|
2620015WL009156
|
SUKHWINDER KAUR
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742128
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
VALTOHA-15
|
PB-20-015-061-001/150
(WARNALA)
|
2620015000NRG24281220230171977
|
28/12/2023
|
SONU
|
2620015WL009156
|
SONU
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742129
|
|
SONU W/O JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
VALTOHA-15
|
PB-20-015-061-001/165
(WARNALA)
|
2620015000NRG24281220230171978
|
28/12/2023
|
TARSEEM SINGH
|
2620015WL009156
|
TARSEEM SINGH
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742127
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
VALTOHA-15
|
PB-20-015-061-001/177
(WARNALA)
|
2620015000NRG24281220230171981
|
28/12/2023
|
GAYAN KAUR
|
2620015WL009156
|
GAYAN KAUR
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742126
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
VALTOHA-15
|
PB-20-015-061-001/177
(WARNALA)
|
2620015000NRG24281220230171982
|
28/12/2023
|
KANDARA SINGH
|
2620015WL009156
|
KANDARA SINGH
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742164
|
|
KANDHARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
VALTOHA-15
|
PB-20-015-061-001/208
(WARNALA)
|
2620015000NRG24281220230171987
|
28/12/2023
|
SARBJIT KAUR
|
2620015WL009156
|
SARBJIT KAUR
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742080
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
VALTOHA-15
|
PB-20-015-061-001/210
(WARNALA)
|
2620015000NRG24281220230171989
|
28/12/2023
|
BHOLI
|
2620015WL009156
|
BHOLI
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742107
|
|
BHOLI JIS
|
PUNJAB & SIND BANK(607087)
|
|
43
|
VALTOHA-15
|
PB-20-015-061-001/210
(WARNALA)
|
2620015000NRG24281220230171988
|
28/12/2023
|
CHUNI LAL
|
2620015WL009156
|
CHUNI LAL
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742111
|
|
CHUNI LAL
|
PUNJAB & SIND BANK(607087)
|
|
44
|
VALTOHA-15
|
PB-20-015-061-001/23
(WARNALA)
|
2620015000NRG24281220230171990
|
28/12/2023
|
SAVERNO
|
2620015WL009156
|
SAVERNO
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742158
|
|
MRS SAWRANO SAWRANO
|
STATE BANK OF INDIA(508548)
|
|
45
|
VALTOHA-15
|
PB-20-015-061-001/232
(WARNALA)
|
2620015000NRG24281220230171991
|
28/12/2023
|
CHARAN SINGH
|
2620015WL009156
|
CHARAN SINGH
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742134
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
VALTOHA-15
|
PB-20-015-061-001/234
(WARNALA)
|
2620015000NRG24281220230171992
|
28/12/2023
|
BALJIT KAUR
|
2620015WL009156
|
BALJIT KAUR
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742144
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
VALTOHA-15
|
PB-20-015-061-001/245
(WARNALA)
|
2620015000NRG24281220230171993
|
28/12/2023
|
KASHMIR KAUR
|
2620015WL009156
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742146
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
VALTOHA-15
|
PB-20-015-061-001/252
(WARNALA)
|
2620015000NRG24281220230171996
|
28/12/2023
|
JAGTAR SINGH
|
2620015WL009156
|
JAGTAR SINGH
|
00349
|
PSIB0000243
|
420
|
420
|
Rejected
|
09/03/2024
|
|
1549742152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
VALTOHA-15
|
PB-20-015-061-001/254
(WARNALA)
|
2620015000NRG24281220230171997
|
28/12/2023
|
RAJ KAUR
|
2620015WL009156
|
RAJ KAUR
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742106
|
|
RAJ KAUR DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
VALTOHA-15
|
PB-20-015-061-001/262
(WARNALA)
|
2620015000NRG24281220230171998
|
28/12/2023
|
GURBAKHS SINGH
|
2620015WL009156
|
GURBAKHS SINGH
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742161
|
|
GURBAKHSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
VALTOHA-15
|
PB-20-015-061-001/273
(WARNALA)
|
2620015000NRG24281220230171999
|
28/12/2023
|
BALWINDER KAUR
|
2620015WL009156
|
BALWINDER KAUR
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742123
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
VALTOHA-15
|
PB-20-015-061-001/284
(WARNALA)
|
2620015000NRG24281220230172000
|
28/12/2023
|
RATTO
|
2620015WL009156
|
RATTO
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742143
|
|
RATO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
VALTOHA-15
|
PB-20-015-061-001/295
(WARNALA)
|
2620015000NRG24281220230172001
|
28/12/2023
|
JEETO
|
2620015WL009156
|
JEETO
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742160
|
|
JEETO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
VALTOHA-15
|
PB-20-015-061-001/350
(WARNALA)
|
2620015000NRG24281220230172003
|
28/12/2023
|
KULDEEP KAUR
|
2620015WL009156
|
KULDEEP KAUR
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742091
|
|
KULDEEP KAUR W/O JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
VALTOHA-15
|
PB-20-015-061-001/351
(WARNALA)
|
2620015000NRG24281220230172004
|
28/12/2023
|
GURPAL SINGH
|
2620015WL009156
|
GURPAL SINGH
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742150
|
|
GURPAL SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VALTOHA-15
|
PB-20-015-061-001/352
(WARNALA)
|
2620015000NRG24281220230172005
|
28/12/2023
|
SUKHWINDER KAUR
|
2620015WL009156
|
SUKHWINDER KAUR
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742157
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VALTOHA-15
|
PB-20-015-061-001/353
(WARNALA)
|
2620015000NRG24281220230172006
|
28/12/2023
|
KASHMIR KAUR
|
2620015WL009156
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742159
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
VALTOHA-15
|
PB-20-015-061-001/355
(WARNALA)
|
2620015000NRG24281220230172007
|
28/12/2023
|
AMRIK KAUR
|
2620015WL009156
|
AMRIK KAUR
|
00349
|
PSIB0000243
|
390
|
390
|
Processed
|
09/03/2024
|
|
1549742149
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
VALTOHA-15
|
PB-20-015-061-001/36
(WARNALA)
|
2620015000NRG24281220230172009
|
28/12/2023
|
PARTAP SINGH
|
2620015WL009156
|
PARTAP SINGH
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742163
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
VALTOHA-15
|
PB-20-015-061-001/360
(WARNALA)
|
2620015000NRG24281220230172010
|
28/12/2023
|
GURDEV SINGH
|
2620015WL009156
|
GURDEV SINGH
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742081
|
|
GRUDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
VALTOHA-15
|
PB-20-015-061-001/361
(WARNALA)
|
2620015000NRG24281220230172011
|
28/12/2023
|
JOGINDER KAUR
|
2620015WL009156
|
JOGINDER KAUR
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742130
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
VALTOHA-15
|
PB-20-015-061-001/362
(WARNALA)
|
2620015000NRG24281220230172012
|
28/12/2023
|
KULDEEP KAUR
|
2620015WL009156
|
KULDEEP KAUR
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742153
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
VALTOHA-15
|
PB-20-015-061-001/370
(WARNALA)
|
2620015000NRG24281220230172019
|
28/12/2023
|
sukhwinder kaur
|
2620015WL009156
|
sukhwinder kaur
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742148
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
VALTOHA-15
|
PB-20-015-061-001/371
(WARNALA)
|
2620015000NRG24281220230172020
|
28/12/2023
|
MANJEET KAUR
|
2620015WL009156
|
MANJEET KAUR
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742090
|
|
MANJIT KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
VALTOHA-15
|
PB-20-015-061-001/375
(WARNALA)
|
2620015000NRG24281220230172024
|
28/12/2023
|
BHAG SINGH
|
2620015WL009156
|
BHAG SINGH
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742094
|
|
BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
VALTOHA-15
|
PB-20-015-061-001/377
(WARNALA)
|
2620015000NRG24281220230172025
|
28/12/2023
|
BALVIR KAUR
|
2620015WL009156
|
BALVIR KAUR
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742162
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VALTOHA-15
|
PB-20-015-061-001/381
(WARNALA)
|
2620015000NRG24281220230172026
|
28/12/2023
|
MEJAR SINGH
|
2620015WL009156
|
MEJAR SINGH
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742121
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
VALTOHA-15
|
PB-20-015-061-001/382
(WARNALA)
|
2620015000NRG24281220230172027
|
28/12/2023
|
RAJ KAUR
|
2620015WL009156
|
RAJ KAUR
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742104
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
VALTOHA-15
|
PB-20-015-061-001/388
(WARNALA)
|
2620015000NRG24281220230172029
|
28/12/2023
|
SAWINDER KAUR
|
2620015WL009156
|
SAWINDER KAUR
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742139
|
|
SAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
VALTOHA-15
|
PB-20-015-061-001/42
(WARNALA)
|
2620015000NRG24281220230172031
|
28/12/2023
|
JASBIR KAUR
|
2620015WL009156
|
JASBIR KAUR
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742125
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
VALTOHA-15
|
PB-20-015-061-001/420
(WARNALA)
|
2620015000NRG24281220230172032
|
28/12/2023
|
kamaljit kaur
|
2620015WL009156
|
kamaljit kaur
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742120
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
VALTOHA-15
|
PB-20-015-061-001/421
(WARNALA)
|
2620015000NRG24281220230172033
|
28/12/2023
|
Kuldeep kaur
|
2620015WL009156
|
Kuldeep kaur
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742115
|
|
KULDEEP KAUR WO BOHARH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
VALTOHA-15
|
PB-20-015-061-001/44
(WARNALA)
|
2620015000NRG24281220230172034
|
28/12/2023
|
GURSAHIB SINGH
|
2620015WL009156
|
GURSAHIB SINGH
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742086
|
|
GURSAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
VALTOHA-15
|
PB-20-015-061-001/450
(WARNALA)
|
2620015000NRG24281220230172035
|
28/12/2023
|
Rachni
|
2620015WL009156
|
Rachni
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742108
|
|
RACHNI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
VALTOHA-15
|
PB-20-015-061-001/451
(WARNALA)
|
2620015000NRG24281220230172036
|
28/12/2023
|
Sony kaur
|
2620015WL009156
|
Sony kaur
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742131
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
VALTOHA-15
|
PB-20-015-061-001/455
(WARNALA)
|
2620015000NRG24281220230172037
|
28/12/2023
|
Rajbir kaur
|
2620015WL009156
|
Rajbir kaur
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742116
|
|
RAJBIR KAUR D/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
VALTOHA-15
|
PB-20-015-061-001/460
(WARNALA)
|
2620015000NRG24281220230172039
|
28/12/2023
|
raj kaur
|
2620015WL009156
|
raj kaur
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742109
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
VALTOHA-15
|
PB-20-015-061-001/462
(WARNALA)
|
2620015000NRG24281220230172040
|
28/12/2023
|
Davinder singh
|
2620015WL009156
|
Davinder singh
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742082
|
|
DAVINDR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
VALTOHA-15
|
PB-20-015-061-001/463
(WARNALA)
|
2620015000NRG24281220230172041
|
28/12/2023
|
Sonia
|
2620015WL009156
|
Sonia
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742114
|
|
SONIA DO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
VALTOHA-15
|
PB-20-015-061-001/464
(WARNALA)
|
2620015000NRG24281220230172042
|
28/12/2023
|
Dhanat
|
2620015WL009156
|
Dhanat
|
00349
|
PSIB0000243
|
390
|
390
|
Processed
|
09/03/2024
|
|
1549742119
|
|
DHANAT
|
PUNJAB & SIND BANK(607087)
|
|
81
|
VALTOHA-15
|
PB-20-015-061-001/465
(WARNALA)
|
2620015000NRG24281220230172043
|
28/12/2023
|
raj kaur
|
2620015WL009156
|
raj kaur
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742103
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
VALTOHA-15
|
PB-20-015-061-001/468
(WARNALA)
|
2620015000NRG24281220230172044
|
28/12/2023
|
Amarjit kaur
|
2620015WL009156
|
Amarjit kaur
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742112
|
|
AMARJIT KAUR W/O BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
VALTOHA-15
|
PB-20-015-061-001/472
(WARNALA)
|
2620015000NRG24281220230172045
|
28/12/2023
|
Sukhjit kaur
|
2620015WL009156
|
Sukhjit kaur
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742137
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
VALTOHA-15
|
PB-20-015-061-001/477
(WARNALA)
|
2620015000NRG24281220230172047
|
28/12/2023
|
Jagir kaur
|
2620015WL009156
|
Jagir kaur
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742133
|
|
JAGEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
VALTOHA-15
|
PB-20-015-061-001/478
(WARNALA)
|
2620015000NRG24281220230172048
|
28/12/2023
|
Kulwant kaur
|
2620015WL009156
|
Kulwant kaur
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742088
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
VALTOHA-15
|
PB-20-015-061-001/479
(WARNALA)
|
2620015000NRG24281220230172049
|
28/12/2023
|
Jaswinder kaur
|
2620015WL009156
|
Jaswinder kaur
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742110
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
VALTOHA-15
|
PB-20-015-061-001/48
(WARNALA)
|
2620015000NRG24281220230172050
|
28/12/2023
|
RAJ KAUR
|
2620015WL009156
|
RAJ KAUR
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742096
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
VALTOHA-15
|
PB-20-015-061-001/481
(WARNALA)
|
2620015000NRG24281220230172051
|
28/12/2023
|
Gurpreet kaur
|
2620015WL009156
|
Gurpreet kaur
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742136
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
VALTOHA-15
|
PB-20-015-061-001/482
(WARNALA)
|
2620015000NRG24281220230172052
|
28/12/2023
|
raj rani
|
2620015WL009156
|
raj rani
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742105
|
|
RAJ RANI BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
VALTOHA-15
|
PB-20-015-061-001/494
(WARNALA)
|
2620015000NRG24281220230172055
|
28/12/2023
|
bhinda singh
|
2620015WL009156
|
bhinda singh
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742102
|
|
BHINDA SINGH PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
VALTOHA-15
|
PB-20-015-061-001/510
(WARNALA)
|
2620015000NRG24281220230172057
|
28/12/2023
|
raj kaur
|
2620015WL009156
|
raj kaur
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742087
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VALTOHA-15
|
PB-20-015-061-001/54
(WARNALA)
|
2620015000NRG24281220230172058
|
28/12/2023
|
HARDAYAL SINGH
|
2620015WL009156
|
HARDAYAL SINGH
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742132
|
|
HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
VALTOHA-15
|
PB-20-015-061-001/559
(WARNALA)
|
2620015000NRG24281220230172059
|
28/12/2023
|
Nirmaljeet kaur
|
2620015WL009156
|
Nirmaljeet kaur
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742084
|
|
NIRMALJEET
|
PUNJAB & SIND BANK(607087)
|
|
94
|
VALTOHA-15
|
PB-20-015-061-001/635
(WARNALA)
|
2620015000NRG24281220230172064
|
28/12/2023
|
Jarnail singh
|
2620015WL009156
|
Jarnail singh
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742122
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
VALTOHA-15
|
PB-20-015-061-001/66
(WARNALA)
|
2620015000NRG24281220230172070
|
28/12/2023
|
RAJWINDER KAUR
|
2620015WL009156
|
RAJWINDER KAUR
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742156
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
VALTOHA-15
|
PB-20-015-061-001/67
(WARNALA)
|
2620015000NRG24281220230172074
|
28/12/2023
|
SHINDO
|
2620015WL009156
|
SHINDO
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742083
|
|
SHINDO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
VALTOHA-15
|
PB-20-015-061-001/68
(WARNALA)
|
2620015000NRG24281220230172075
|
28/12/2023
|
KASHMIR KAUR
|
2620015WL009156
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742075
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
VALTOHA-15
|
PB-20-015-061-001/71
(WARNALA)
|
2620015000NRG24281220230172077
|
28/12/2023
|
BALJIT KAUR
|
2620015WL009156
|
BALJIT KAUR
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742077
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
VALTOHA-15
|
PB-20-015-061-001/74
(WARNALA)
|
2620015000NRG24281220230172079
|
28/12/2023
|
KASHMIR KAUR
|
2620015WL009156
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
390
|
390
|
Processed
|
09/03/2024
|
|
1549742101
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
VALTOHA-15
|
PB-20-015-061-001/75
(WARNALA)
|
2620015000NRG24281220230172080
|
28/12/2023
|
GURNAM SINGH
|
2620015WL009156
|
GURNAM SINGH
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742145
|
|
GARNAM SINGH & MAHINDER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
101
|
VALTOHA-15
|
PB-20-015-061-001/79
(WARNALA)
|
2620015000NRG24281220230172081
|
28/12/2023
|
PARTAP SINGH
|
2620015WL009156
|
PARTAP SINGH
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742166
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
VALTOHA-15
|
PB-20-015-061-001/80
(WARNALA)
|
2620015000NRG24281220230172082
|
28/12/2023
|
PARAMJIT KAUR
|
2620015WL009156
|
PARAMJIT KAUR
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742138
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
VALTOHA-15
|
PB-20-015-061-001/88
(WARNALA)
|
2620015000NRG24281220230172083
|
28/12/2023
|
HARJIT SINGH
|
2620015WL009156
|
HARJIT SINGH
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742093
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
VALTOHA-15
|
PB-20-015-061-001/9
(WARNALA)
|
2620015000NRG24281220230172085
|
28/12/2023
|
SALWINDRO
|
2620015WL009156
|
SALWINDRO
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742089
|
|
SALWINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
VALTOHA-15
|
PB-20-015-061-001/94
(WARNALA)
|
2620015000NRG24281220230172087
|
28/12/2023
|
NINDRO
|
2620015WL009156
|
NINDRO
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742155
|
|
NINDRO
|
PUNJAB & SIND BANK(607087)
|
|
106
|
VALTOHA-15
|
PB-20-015-061-001/95
(WARNALA)
|
2620015000NRG24281220230172088
|
28/12/2023
|
HARJIT SINGH
|
2620015WL009156
|
HARJIT SINGH
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742095
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
VALTOHA-15
|
PB-20-015-061-001/95
(WARNALA)
|
2620015000NRG24281220230172089
|
28/12/2023
|
SUKHWINDER KAUR
|
2620015WL009156
|
SUKHWINDER KAUR
|
00349
|
PSIB0000243
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742118
|
|
SUKHWINDER KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
VALTOHA-15
|
PB-20-015-067-001/195
(VALTOHA SANDUAN)
|
2620015000NRG24281220230171892
|
28/12/2023
|
RAJBIR KAUR
|
2620015WL009153
|
RAJBIR KAUR
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549742098
|
|
RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
VALTOHA-15
|
PB-20-015-067-001/304
(VALTOHA SANDUAN)
|
2620015000NRG24281220230171893
|
28/12/2023
|
HARJIT KAUR
|
2620015WL009153
|
HARJIT KAUR
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549742097
|
|
HARJIT KAUR WO JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
VALTOHA-15
|
PB-20-015-067-001/315
(VALTOHA SANDUAN)
|
2620015000NRG24281220230171895
|
28/12/2023
|
KANSA SINGH
|
2620015WL009153
|
KANSA SINGH
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549742099
|
|
KANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
VALTOHA-15
|
PB-20-015-067-001/316
(VALTOHA SANDUAN)
|
2620015000NRG24281220230171896
|
28/12/2023
|
RAJ KAUR
|
2620015WL009153
|
RAJ KAUR
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549742085
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
VALTOHA-15
|
PB-20-015-067-001/377
(VALTOHA SANDUAN)
|
2620015000NRG24281220230171898
|
28/12/2023
|
CHARANJIT KAUR
|
2620015WL009153
|
CHARANJIT KAUR
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549742100
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
VALTOHA-15
|
PB-20-015-067-001/476
(VALTOHA SANDUAN)
|
2620015000NRG24281220230171899
|
28/12/2023
|
Resham singh
|
2620015WL009153
|
Resham singh
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549742124
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53117
|
53117
|
|
|
|
|
|
|
|
|
114
|
VALTOHA-15
|
PB-20-015-061-001/373
(WARNALA)
|
2620015000NRG24281220230172022
|
28/12/2023
|
BALWINDER SINGH
|
2620015WL009156
|
BALWINDER SINGH
|
00349
|
PSIB0000309
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742167
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
115
|
VALTOHA-15
|
PB-20-015-010-001/106
(BALIANWALA)
|
2620015000NRG24281220230171934
|
28/12/2023
|
BAGICHA SINGH
|
2620015WL009155
|
BAGICHA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549742043
|
|
BAGICHA SINGH S/O KARMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
VALTOHA-15
|
PB-20-015-010-001/242
(BALIANWALA)
|
2620015000NRG24281220230171940
|
28/12/2023
|
Gurpreet kaur
|
2620015WL009155
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549742047
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
VALTOHA-15
|
PB-20-015-010-001/252
(BALIANWALA)
|
2620015000NRG24281220230171942
|
28/12/2023
|
Manpreet kaur
|
2620015WL009155
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549742038
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
VALTOHA-15
|
PB-20-015-010-001/273
(BALIANWALA)
|
2620015000NRG24281220230171945
|
28/12/2023
|
Kulwinder Kaur
|
2620015WL009155
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549742039
|
|
MR PALWINDER KAUR WO SONA
|
STATE BANK OF INDIA(508548)
|
|
119
|
VALTOHA-15
|
PB-20-015-010-001/28
(BALIANWALA)
|
2620015000NRG24281220230171947
|
28/12/2023
|
MANGHA SINGH
|
2620015WL009155
|
MANGHA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549742041
|
|
MAHINGA SINGH S/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
VALTOHA-15
|
PB-20-015-010-001/55
(BALIANWALA)
|
2620015000NRG24281220230171953
|
28/12/2023
|
RANJIT SINGH
|
2620015WL009155
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549742045
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
VALTOHA-15
|
PB-20-015-010-001/73
(BALIANWALA)
|
2620015000NRG24281220230171956
|
28/12/2023
|
HARJIT KAUR
|
2620015WL009155
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549742044
|
|
MRS HARJIT KAUR WO BAKSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
VALTOHA-15
|
PB-20-015-010-001/82
(BALIANWALA)
|
2620015000NRG24281220230171957
|
28/12/2023
|
RAJIV SINGH
|
2620015WL009155
|
RAJIV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549742042
|
|
RAJIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
VALTOHA-15
|
PB-20-015-018-001/107
(DABBI PURA)
|
2620015000NRG24281220230171906
|
28/12/2023
|
BALWINDER KAUR
|
2620015WL009154
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549742040
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
VALTOHA-15
|
PB-20-015-018-001/19
(DABBI PURA)
|
2620015000NRG24281220230171912
|
28/12/2023
|
GURWINDER SINGH
|
2620015WL009154
|
GURWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549742036
|
|
GURWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
VALTOHA-15
|
PB-20-015-018-001/50
(DABBI PURA)
|
2620015000NRG24281220230171932
|
28/12/2023
|
SURJIT KAUR
|
2620015WL009154
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549742046
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
VALTOHA-15
|
PB-20-015-059-001/57
(VALTOHA)
|
2620015000NRG24281220230172462
|
28/12/2023
|
MAJOR SINGH
|
2620015WL009178
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
532
|
532
|
Processed
|
09/03/2024
|
|
1549742048
|
|
MEJOR SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
VALTOHA-15
|
PB-20-015-061-001/203
(WARNALA)
|
2620015000NRG24281220230171986
|
28/12/2023
|
BALWINDER KAUR
|
2620015WL009156
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742037
|
|
BALWINDER KAUR & ARJINDER SINGH SO JAMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
VALTOHA-15
|
PB-20-015-067-001/178
(VALTOHA SANDUAN)
|
2620015000NRG24281220230171891
|
28/12/2023
|
manjit kaur
|
2620015WL009153
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549742050
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
VALTOHA-15
|
PB-20-015-067-001/315
(VALTOHA SANDUAN)
|
2620015000NRG24281220230171894
|
28/12/2023
|
RAJBIR KAUR
|
2620015WL009153
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549742049
|
|
RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
VALTOHA-15
|
PB-20-015-067-001/483
(VALTOHA SANDUAN)
|
2620015000NRG24281220230171900
|
28/12/2023
|
raj kaur
|
2620015WL009153
|
raj kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549742059
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25798
|
25798
|
|
|
|
|
|
|
|
|
131
|
VALTOHA-15
|
PB-20-015-061-001/365
(WARNALA)
|
2620015000NRG24281220230172014
|
28/12/2023
|
GURPREET SINGH
|
2620015WL009156
|
GURPREET SINGH
|
00354
|
PUNB0038200
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742168
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
132
|
VALTOHA-15
|
PB-20-015-010-001/6
(BALIANWALA)
|
2620015000NRG24281220230171954
|
28/12/2023
|
MANJIT KAUR
|
2620015WL009155
|
MANJIT KAUR
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549742181
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
VALTOHA-15
|
PB-20-015-061-001/366
(WARNALA)
|
2620015000NRG24281220230172015
|
28/12/2023
|
GURMAIL SINGH
|
2620015WL009156
|
GURMAIL SINGH
|
00354
|
PUNB0051300
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742182
|
|
GURMEL SINGH AND JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
VALTOHA-15
|
PB-20-015-061-001/368
(WARNALA)
|
2620015000NRG24281220230172017
|
28/12/2023
|
HARJIT KAUR
|
2620015WL009156
|
HARJIT KAUR
|
00354
|
PUNB0051300
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742180
|
|
HARJEET SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2961
|
2961
|
|
|
|
|
|
|
|
|
135
|
VALTOHA-15
|
PB-20-014-022-001/235
(GHARYALA)
|
2620015000NRG24281220230172418
|
28/12/2023
|
balkar singh
|
2620015WL009175
|
balkar singh
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549742191
|
|
BALKAR SINGH S/O MAKHAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
VALTOHA-15
|
PB-20-014-080-001/102
(GHARIALA KHURD)
|
2620015000NRG24281220230172454
|
28/12/2023
|
RITA
|
2620015WL009178
|
RITA
|
00354
|
PUNB0067200
|
100
|
100
|
Processed
|
09/03/2024
|
|
1549742066
|
|
RITA WO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
VALTOHA-15
|
PB-20-014-080-001/121
(GHARIALA KHURD)
|
2620015000NRG24281220230172456
|
28/12/2023
|
NINDER KAUR
|
2620015WL009178
|
NINDER KAUR
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
09/03/2024
|
|
1549742064
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
VALTOHA-15
|
PB-20-014-080-001/125
(GHARIALA KHURD)
|
2620015000NRG24281220230172457
|
28/12/2023
|
INDER SINGH
|
2620015WL009178
|
INDER SINGH
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
09/03/2024
|
|
1549742192
|
|
INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
VALTOHA-15
|
PB-20-014-080-001/135
(GHARIALA KHURD)
|
2620015000NRG24281220230172458
|
28/12/2023
|
RANI
|
2620015WL009178
|
RANI
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
09/03/2024
|
|
1549742065
|
|
RANI WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
VALTOHA-15
|
PB-20-014-080-001/159
(GHARIALA KHURD)
|
2620015000NRG24281220230172460
|
28/12/2023
|
joginder
|
2620015WL009178
|
joginder
|
00354
|
PUNB0067200
|
266
|
266
|
Processed
|
09/03/2024
|
|
1549742190
|
|
JOGINDER S/O HADAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
VALTOHA-15
|
PB-20-014-080-001/183
(GHARIALA KHURD)
|
2620015000NRG24281220230172461
|
28/12/2023
|
sukhchain singh
|
2620015WL009178
|
sukhchain singh
|
00354
|
PUNB0067200
|
266
|
266
|
Processed
|
09/03/2024
|
|
1549742067
|
|
SUKHCHAIN SINGH S/O GURJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
VALTOHA-15
|
PB-20-015-061-001/112
(WARNALA)
|
2620015000NRG24281220230171961
|
28/12/2023
|
JAGJIT SINGH
|
2620015WL009156
|
JAGJIT SINGH
|
00354
|
PUNB0067200
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742184
|
|
JAGJIT SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
VALTOHA-15
|
PB-20-015-061-001/19
(WARNALA)
|
2620015000NRG24281220230171984
|
28/12/2023
|
MANJIT SINGH
|
2620015WL009156
|
MANJIT SINGH
|
00354
|
PUNB0067200
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742193
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
VALTOHA-15
|
PB-20-015-061-001/358
(WARNALA)
|
2620015000NRG24281220230172008
|
28/12/2023
|
BAAJ SINGH
|
2620015WL009156
|
BAAJ SINGH
|
00354
|
PUNB0067200
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742183
|
|
Baj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
VALTOHA-15
|
PB-20-015-061-001/363
(WARNALA)
|
2620015000NRG24281220230172013
|
28/12/2023
|
KARAJ SINGH
|
2620015WL009156
|
KARAJ SINGH
|
00354
|
PUNB0067200
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742185
|
|
KARAJ SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
VALTOHA-15
|
PB-20-015-061-001/369
(WARNALA)
|
2620015000NRG24281220230172018
|
28/12/2023
|
LAKHA SINGH
|
2620015WL009156
|
LAKHA SINGH
|
00354
|
PUNB0067200
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742186
|
|
LAKHA SINGH S/O FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
VALTOHA-15
|
PB-20-015-061-001/483
(WARNALA)
|
2620015000NRG24281220230172053
|
28/12/2023
|
Kuldeep kaur
|
2620015WL009156
|
Kuldeep kaur
|
00354
|
PUNB0067200
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742188
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
VALTOHA-15
|
PB-20-015-061-001/643
(WARNALA)
|
2620015000NRG24281220230172065
|
28/12/2023
|
Baljinder Kaur
|
2620015WL009156
|
Baljinder Kaur
|
00354
|
PUNB0067200
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742189
|
|
Baljinder Kaur
|
INDUSIND BANK(607189)
|
|
149
|
VALTOHA-15
|
PB-20-015-061-001/98
(WARNALA)
|
2620015000NRG24281220230172090
|
28/12/2023
|
SALWINDER SINGH
|
2620015WL009156
|
SALWINDER SINGH
|
00354
|
PUNB0067200
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742187
|
|
SALWINDER SINGH S/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7622
|
7622
|
|
|
|
|
|
|
|
|
150
|
VALTOHA-15
|
PB-20-015-061-001/142
(WARNALA)
|
2620015000NRG24281220230171971
|
28/12/2023
|
HARJOT KAUR
|
2620015WL009156
|
HARJOT KAUR
|
00354
|
PUNB0074200
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742194
|
|
HARJIT KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
151
|
VALTOHA-15
|
PB-20-015-018-001/268
(DABBI PURA)
|
2620015000NRG24281220230171920
|
28/12/2023
|
kirandeep kaur
|
2620015WL009154
|
kirandeep kaur
|
00415
|
SBIN0002337
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549742207
|
|
KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
152
|
VALTOHA-15
|
PB-20-015-010-001/253
(BALIANWALA)
|
2620015000NRG24281220230171943
|
28/12/2023
|
Jagir kaur
|
2620015WL009155
|
Jagir kaur
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549742022
|
|
MRS JAGIR KAUR WO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
VALTOHA-15
|
PB-20-015-018-001/112
(DABBI PURA)
|
2620015000NRG24281220230171908
|
28/12/2023
|
BALWINDER KAUR
|
2620015WL009154
|
BALWINDER KAUR
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549742062
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
VALTOHA-15
|
PB-20-015-018-001/12
(DABBI PURA)
|
2620015000NRG24281220230171910
|
28/12/2023
|
SARBJEET KAUR
|
2620015WL009154
|
SARBJEET KAUR
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549742060
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
VALTOHA-15
|
PB-20-015-018-001/13
(DABBI PURA)
|
2620015000NRG24281220230171911
|
28/12/2023
|
DARSHAN KAUR
|
2620015WL009154
|
DARSHAN KAUR
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549742025
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
VALTOHA-15
|
PB-20-015-018-001/202
(DABBI PURA)
|
2620015000NRG24281220230171913
|
28/12/2023
|
Shamsher singh
|
2620015WL009154
|
Shamsher singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549742028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
VALTOHA-15
|
PB-20-015-018-001/241
(DABBI PURA)
|
2620015000NRG24281220230171916
|
28/12/2023
|
Parkash kaur
|
2620015WL009154
|
Parkash kaur
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549742024
|
|
PARKAS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
VALTOHA-15
|
PB-20-015-018-001/274
(DABBI PURA)
|
2620015000NRG24281220230171921
|
28/12/2023
|
Sukhdev Singh
|
2620015WL009154
|
Sukhdev Singh
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549742023
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
VALTOHA-15
|
PB-20-015-018-001/297
(DABBI PURA)
|
2620015000NRG24281220230171925
|
28/12/2023
|
Harmanpreet Singh
|
2620015WL009154
|
Harmanpreet Singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549742030
|
|
HARMANPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
VALTOHA-15
|
PB-20-015-018-001/35
(DABBI PURA)
|
2620015000NRG24281220230171926
|
28/12/2023
|
Harbhajan kaur
|
2620015WL009154
|
Harbhajan kaur
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549742027
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
VALTOHA-15
|
PB-20-015-018-001/46
(DABBI PURA)
|
2620015000NRG24281220230171931
|
28/12/2023
|
SHARANJIT KAUR
|
2620015WL009154
|
SHARANJIT KAUR
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549742021
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
VALTOHA-15
|
PB-20-015-061-001/141
(WARNALA)
|
2620015000NRG24281220230171968
|
28/12/2023
|
DARSHAN
|
2620015WL009156
|
DARSHAN
|
00415
|
SBIN0003932
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1549742020
|
|
MR DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
VALTOHA-15
|
PB-20-015-061-001/15
(WARNALA)
|
2620015000NRG24281220230171975
|
28/12/2023
|
RAJWINDER KAUR
|
2620015WL009156
|
RAJWINDER KAUR
|
00415
|
SBIN0003932
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742205
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
VALTOHA-15
|
PB-20-015-061-001/384
(WARNALA)
|
2620015000NRG24281220230172028
|
28/12/2023
|
MANJIT KAUR
|
2620015WL009156
|
MANJIT KAUR
|
00415
|
SBIN0003932
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742019
|
|
MRS MANJIT KAUR WO SH JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
VALTOHA-15
|
PB-20-015-061-001/644
(WARNALA)
|
2620015000NRG24281220230172066
|
28/12/2023
|
Raj Kaur
|
2620015WL009156
|
Raj Kaur
|
00415
|
SBIN0003932
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742061
|
|
MR RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
VALTOHA-15
|
PB-20-015-067-001/322
(VALTOHA SANDUAN)
|
2620015000NRG24281220230171897
|
28/12/2023
|
HARPAL SINGH
|
2620015WL009153
|
HARPAL SINGH
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549742208
|
|
HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19022
|
19022
|
|
|
|
|
|
|
|
|
167
|
VALTOHA-15
|
PB-20-015-061-001/178
(WARNALA)
|
2620015000NRG24281220230171983
|
28/12/2023
|
ANGREJ SINGH
|
2620015WL009156
|
ANGREJ SINGH
|
00415
|
SBIN0004940
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742018
|
|
ANGREJ SINGH S/O KARME SHAH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
VALTOHA-15
|
PB-20-015-061-001/653
(WARNALA)
|
2620015000NRG24281220230172068
|
28/12/2023
|
Surjeet Singh
|
2620015WL009156
|
Surjeet Singh
|
00415
|
SBIN0004940
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742026
|
|
SURJIT SINGH SALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
VALTOHA-15
|
PB-20-015-061-001/93
(WARNALA)
|
2620015000NRG24281220230172086
|
28/12/2023
|
GURPREET SINGH
|
2620015WL009156
|
GURPREET SINGH
|
00415
|
SBIN0004940
|
420
|
420
|
Rejected
|
09/03/2024
|
|
1549742206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
170
|
VALTOHA-15
|
PB-20-015-049-001/94
(RAM KHARA)
|
2620015000NRG24281220230172101
|
28/12/2023
|
gurbinder singh
|
2620015WL009157
|
gurbinder singh
|
00415
|
SBIN0011837
|
700
|
700
|
Processed
|
09/03/2024
|
|
1549742063
|
|
GURBINDER SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
171
|
VALTOHA-15
|
PB-20-015-059-001/423
(VALTOHA)
|
2620015000NRG24281220230171890
|
28/12/2023
|
partap singh
|
2620015WL009153
|
partap singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549742200
|
|
Partap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
172
|
VALTOHA-15
|
PB-20-014-022-001/728
(GHARYALA)
|
2620015000NRG24281220230172419
|
28/12/2023
|
rajbir kaur
|
2620015WL009175
|
rajbir kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549742069
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
VALTOHA-15
|
PB-20-014-079-001/115
(GHARIALA BABA ATMA SINGH)
|
2620015000NRG24281220230172422
|
28/12/2023
|
Ajajy
|
2620015WL009175
|
Ajajy
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549742173
|
|
AJAY SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
VALTOHA-15
|
PB-20-015-010-001/222
(BALIANWALA)
|
2620015000NRG24281220230171938
|
28/12/2023
|
Manjit kaur
|
2620015WL009155
|
Manjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549742071
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
VALTOHA-15
|
PB-20-015-010-001/274
(BALIANWALA)
|
2620015000NRG24281220230171946
|
28/12/2023
|
Soma Kaur
|
2620015WL009155
|
Soma Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549742072
|
|
MRS NINDER WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
VALTOHA-15
|
PB-20-015-010-001/37
(BALIANWALA)
|
2620015000NRG24281220230171952
|
28/12/2023
|
BALWINDER KAUR
|
2620015WL009155
|
BALWINDER KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549742172
|
|
MRS BALVIR KAUR WO BACHHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
VALTOHA-15
|
PB-20-015-010-001/67
(BALIANWALA)
|
2620015000NRG24281220230171955
|
28/12/2023
|
MAHAL SINGH
|
2620015WL009155
|
MAHAL SINGH
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549742179
|
|
MAHIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
VALTOHA-15
|
PB-20-015-018-001/112
(DABBI PURA)
|
2620015000NRG24281220230171907
|
28/12/2023
|
MANGAL SINGH
|
2620015WL009154
|
MANGAL SINGH
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549742196
|
|
MANGAL SINGH
|
HDFC BANK LTD(607152)
|
|
179
|
VALTOHA-15
|
PB-20-015-018-001/117
(DABBI PURA)
|
2620015000NRG24281220230171909
|
28/12/2023
|
GURMEET KAUR
|
2620015WL009154
|
GURMEET KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549742074
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
VALTOHA-15
|
PB-20-015-018-001/240
(DABBI PURA)
|
2620015000NRG24281220230171915
|
28/12/2023
|
Geeta rani
|
2620015WL009154
|
Geeta rani
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549742171
|
|
GEETA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
VALTOHA-15
|
PB-20-015-018-001/247
(DABBI PURA)
|
2620015000NRG24281220230171918
|
28/12/2023
|
Amritpal singh
|
2620015WL009154
|
Amritpal singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549742073
|
|
AMRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
VALTOHA-15
|
PB-20-015-018-001/250
(DABBI PURA)
|
2620015000NRG24281220230171919
|
28/12/2023
|
Kuldeep kaur
|
2620015WL009154
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549742170
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
VALTOHA-15
|
PB-20-015-018-001/285
(DABBI PURA)
|
2620015000NRG24281220230171922
|
28/12/2023
|
Baljinder Kaur
|
2620015WL009154
|
Baljinder Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549742068
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
VALTOHA-15
|
PB-20-015-018-001/296
(DABBI PURA)
|
2620015000NRG24281220230171924
|
28/12/2023
|
Jatinder Singh
|
2620015WL009154
|
Jatinder Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549742195
|
|
JATINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
VALTOHA-15
|
PB-20-015-059-001/700
(VALTOHA)
|
2620015000NRG24281220230172463
|
28/12/2023
|
Gurwinder kaur
|
2620015WL009178
|
Gurwinder kaur
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
09/03/2024
|
|
1549742070
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
VALTOHA-15
|
PB-20-015-061-001/582
(WARNALA)
|
2620015000NRG24281220230172060
|
28/12/2023
|
Rafikmaan singh
|
2620015WL009156
|
Rafikmaan singh
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742174
|
|
RAFIKMAAN
|
PUNJAB & SIND BANK(607087)
|
|
187
|
VALTOHA-15
|
PB-20-015-061-001/621
(WARNALA)
|
2620015000NRG24281220230172062
|
28/12/2023
|
Balwinder singh
|
2620015WL009156
|
Balwinder singh
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742175
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
VALTOHA-15
|
PB-20-015-061-001/654
(WARNALA)
|
2620015000NRG24281220230172069
|
28/12/2023
|
santa singh
|
2620015WL009156
|
santa singh
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742176
|
|
SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
VALTOHA-15
|
PB-20-015-061-001/661
(WARNALA)
|
2620015000NRG24281220230172071
|
28/12/2023
|
raj kaur
|
2620015WL009156
|
raj kaur
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
09/03/2024
|
|
1549742177
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
VALTOHA-15
|
PB-20-015-061-001/662
(WARNALA)
|
2620015000NRG24281220230172072
|
28/12/2023
|
reena kaur
|
2620015WL009156
|
reena kaur
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
09/03/2024
|
|
1549742169
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
VALTOHA-15
|
PB-20-015-061-001/668
(WARNALA)
|
2620015000NRG24281220230172073
|
28/12/2023
|
joti
|
2620015WL009156
|
joti
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
09/03/2024
|
|
1549742178
|
|
JOTI XYX
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25454
|
25454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156504
|
156504
|
|
|
|
|
|
|
|