|
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-20-015-061-001/50
(WARNALA)
|
2620015000NRG24010120240178070
|
02/01/2024
|
VEERO
|
2620015WL009376
|
VEERO
|
00032
|
UTIB0000416
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777605
|
|
VIRO W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-002-001/314
(ASAL UTAR)
|
2620015000NRG24010120240177832
|
02/01/2024
|
BALWINDER SINGH
|
2620015WL009369
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
14
|
14
|
Processed
|
30/03/2024
|
|
2348777595
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VALTOHA-15
|
PB-20-015-002-001/318
(ASAL UTAR)
|
2620015000NRG24010120240177835
|
02/01/2024
|
AMARJIT SINGH
|
2620015WL009369
|
AMARJIT SINGH
|
00078
|
CNRB0002088
|
14
|
14
|
Processed
|
30/03/2024
|
|
2348777581
|
|
AMARJIT SINGH
|
CANARA BANK(508532)
|
|
4
|
VALTOHA-15
|
PB-20-015-002-001/318
(ASAL UTAR)
|
2620015000NRG24010120240177834
|
02/01/2024
|
PARAMJIT KAUR
|
2620015WL009369
|
PARAMJIT KAUR
|
00078
|
CNRB0002088
|
14
|
14
|
Processed
|
30/03/2024
|
|
2348777580
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VALTOHA-15
|
PB-20-015-002-001/318
(ASAL UTAR)
|
2620015000NRG24010120240177833
|
02/01/2024
|
PURAN SINGH
|
2620015WL009369
|
PURAN SINGH
|
00078
|
CNRB0002088
|
14
|
14
|
Processed
|
30/03/2024
|
|
2348777578
|
|
PURAN SINGH
|
CANARA BANK(508532)
|
|
6
|
VALTOHA-15
|
PB-20-015-002-001/32
(ASAL UTAR)
|
2620015000NRG24010120240177836
|
02/01/2024
|
SURTA SINGH
|
2620015WL009369
|
SURTA SINGH
|
00078
|
CNRB0002088
|
14
|
14
|
Processed
|
30/03/2024
|
|
2348777590
|
|
SHARTA SINGH
|
CANARA BANK(508532)
|
|
7
|
VALTOHA-15
|
PB-20-015-002-001/322
(ASAL UTAR)
|
2620015000NRG24010120240177837
|
02/01/2024
|
MUKHTIAR SINGH
|
2620015WL009369
|
MUKHTIAR SINGH
|
00078
|
CNRB0002088
|
14
|
14
|
Processed
|
30/03/2024
|
|
2348777636
|
|
MUKHTIAR SINGH
|
CANARA BANK(508532)
|
|
8
|
VALTOHA-15
|
PB-20-015-002-001/325
(ASAL UTAR)
|
2620015000NRG24010120240177838
|
02/01/2024
|
HARJIT SINGH
|
2620015WL009369
|
HARJIT SINGH
|
00078
|
CNRB0002088
|
14
|
14
|
Processed
|
30/03/2024
|
|
2348777568
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
VALTOHA-15
|
PB-20-015-002-001/326
(ASAL UTAR)
|
2620015000NRG24010120240177839
|
02/01/2024
|
JUGRAJ SINGH
|
2620015WL009369
|
JUGRAJ SINGH
|
00078
|
CNRB0002088
|
14
|
14
|
Processed
|
30/03/2024
|
|
2348777564
|
|
JUGRAJ SINGH
|
CANARA BANK(508532)
|
|
10
|
VALTOHA-15
|
PB-20-015-002-001/333
(ASAL UTAR)
|
2620015000NRG24010120240177844
|
02/01/2024
|
NASHATAR SINGH
|
2620015WL009369
|
NASHATAR SINGH
|
00078
|
CNRB0002088
|
14
|
14
|
Processed
|
30/03/2024
|
|
2348777588
|
|
NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
VALTOHA-15
|
PB-20-015-002-001/338
(ASAL UTAR)
|
2620015000NRG24010120240177848
|
02/01/2024
|
MANJIT KAUR
|
2620015WL009369
|
MANJIT KAUR
|
00078
|
CNRB0002088
|
14
|
14
|
Processed
|
30/03/2024
|
|
2348777569
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VALTOHA-15
|
PB-20-015-002-001/341
(ASAL UTAR)
|
2620015000NRG24010120240177849
|
02/01/2024
|
BAWA SINGH
|
2620015WL009369
|
BAWA SINGH
|
00078
|
CNRB0002088
|
14
|
14
|
Processed
|
30/03/2024
|
|
2348777584
|
|
BAWA SINGH
|
CANARA BANK(508532)
|
|
13
|
VALTOHA-15
|
PB-20-015-002-001/342
(ASAL UTAR)
|
2620015000NRG24010120240177850
|
02/01/2024
|
ANGREJ SINGH
|
2620015WL009369
|
ANGREJ SINGH
|
00078
|
CNRB0002088
|
14
|
14
|
Processed
|
30/03/2024
|
|
2348777589
|
|
ANGREJ SINGH SINGH
|
CANARA BANK(508532)
|
|
14
|
VALTOHA-15
|
PB-20-015-002-001/344
(ASAL UTAR)
|
2620015000NRG24010120240177852
|
02/01/2024
|
JHIRMAL SINGH
|
2620015WL009369
|
JHIRMAL SINGH
|
00078
|
CNRB0002088
|
14
|
14
|
Processed
|
30/03/2024
|
|
2348777565
|
|
JHIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
VALTOHA-15
|
PB-20-015-002-001/345
(ASAL UTAR)
|
2620015000NRG24010120240177853
|
02/01/2024
|
SUKHDEV SINGH
|
2620015WL009369
|
SUKHDEV SINGH
|
00078
|
CNRB0002088
|
14
|
14
|
Processed
|
30/03/2024
|
|
2348777570
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
16
|
VALTOHA-15
|
PB-20-015-002-001/347
(ASAL UTAR)
|
2620015000NRG24010120240177854
|
02/01/2024
|
GURDEEP SINGH
|
2620015WL009369
|
GURDEEP SINGH
|
00078
|
CNRB0002088
|
14
|
14
|
Processed
|
30/03/2024
|
|
2348777579
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VALTOHA-15
|
PB-20-015-002-001/354
(ASAL UTAR)
|
2620015000NRG24010120240177855
|
02/01/2024
|
KABAL SINGH
|
2620015WL009369
|
KABAL SINGH
|
00078
|
CNRB0002088
|
14
|
14
|
Processed
|
30/03/2024
|
|
2348777566
|
|
KABAL SINGH
|
CANARA BANK(508532)
|
|
18
|
VALTOHA-15
|
PB-20-015-002-001/355
(ASAL UTAR)
|
2620015000NRG24010120240177856
|
02/01/2024
|
MILKHA SINGH
|
2620015WL009369
|
MILKHA SINGH
|
00078
|
CNRB0002088
|
14
|
14
|
Processed
|
30/03/2024
|
|
2348777582
|
|
MILKHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VALTOHA-15
|
PB-20-015-002-001/357
(ASAL UTAR)
|
2620015000NRG24010120240177857
|
02/01/2024
|
KULWANT KAUR
|
2620015WL009369
|
KULWANT KAUR
|
00078
|
CNRB0002088
|
14
|
14
|
Processed
|
30/03/2024
|
|
2348777591
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
20
|
VALTOHA-15
|
PB-20-015-002-001/358
(ASAL UTAR)
|
2620015000NRG24010120240177858
|
02/01/2024
|
PARAMJIT KAUR
|
2620015WL009369
|
PARAMJIT KAUR
|
00078
|
CNRB0002088
|
14
|
14
|
Processed
|
30/03/2024
|
|
2348777592
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
21
|
VALTOHA-15
|
PB-20-015-002-001/358
(ASAL UTAR)
|
2620015000NRG24010120240177957
|
02/01/2024
|
PARAMJIT KAUR
|
2620015WL009373
|
PARAMJIT KAUR
|
00078
|
CNRB0002088
|
8
|
8
|
Processed
|
30/03/2024
|
|
2348777593
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
22
|
VALTOHA-15
|
PB-20-015-002-001/360
(ASAL UTAR)
|
2620015000NRG24010120240177959
|
02/01/2024
|
AJIT SINGH
|
2620015WL009373
|
AJIT SINGH
|
00078
|
CNRB0002088
|
8
|
8
|
Processed
|
30/03/2024
|
|
2348777572
|
|
AJIT SINGH
|
CANARA BANK(508532)
|
|
23
|
VALTOHA-15
|
PB-20-015-002-001/360
(ASAL UTAR)
|
2620015000NRG24010120240177860
|
02/01/2024
|
AJIT SINGH
|
2620015WL009369
|
AJIT SINGH
|
00078
|
CNRB0002088
|
14
|
14
|
Processed
|
30/03/2024
|
|
2348777573
|
|
AJIT SINGH
|
CANARA BANK(508532)
|
|
24
|
VALTOHA-15
|
PB-20-015-002-001/361
(ASAL UTAR)
|
2620015000NRG24010120240177960
|
02/01/2024
|
KABAL SINGH
|
2620015WL009373
|
KABAL SINGH
|
00078
|
CNRB0002088
|
8
|
8
|
Rejected
|
30/03/2024
|
|
2348777571
|
A/c Blocked or Frozen
|
|
|
|
25
|
VALTOHA-15
|
PB-20-015-002-001/364
(ASAL UTAR)
|
2620015000NRG24010120240177961
|
02/01/2024
|
KULDEEP SINGH
|
2620015WL009373
|
KULDEEP SINGH
|
00078
|
CNRB0002088
|
8
|
8
|
Processed
|
30/03/2024
|
|
2348777583
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
26
|
VALTOHA-15
|
PB-20-015-002-001/479
(ASAL UTAR)
|
2620015000NRG24010120240177861
|
02/01/2024
|
Lakha singh
|
2620015WL009369
|
Lakha singh
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348777634
|
|
LAKHA SINGH
|
CANARA BANK(508532)
|
|
27
|
VALTOHA-15
|
PB-20-015-002-001/79
(ASAL UTAR)
|
2620015000NRG24010120240177963
|
02/01/2024
|
PIPAL SINGH
|
2620015WL009373
|
PIPAL SINGH
|
00078
|
CNRB0002088
|
8
|
8
|
Processed
|
30/03/2024
|
|
2348777594
|
|
PIPAL SINGH
|
CANARA BANK(508532)
|
|
28
|
VALTOHA-15
|
PB-20-015-002-001/801
(ASAL UTAR)
|
2620015000NRG24010120240177965
|
02/01/2024
|
Baj Singh
|
2620015WL009373
|
Baj Singh
|
00078
|
CNRB0002088
|
8
|
8
|
Processed
|
30/03/2024
|
|
2348777587
|
|
BAJ SINGH
|
CANARA BANK(508532)
|
|
29
|
VALTOHA-15
|
PB-20-015-002-001/803
(ASAL UTAR)
|
2620015000NRG24010120240177966
|
02/01/2024
|
Balveer Kaur
|
2620015WL009373
|
Balveer Kaur
|
00078
|
CNRB0002088
|
8
|
8
|
Processed
|
30/03/2024
|
|
2348777633
|
|
BALVEER KAUR
|
CANARA BANK(508532)
|
|
30
|
VALTOHA-15
|
PB-20-015-002-001/805
(ASAL UTAR)
|
2620015000NRG24010120240177967
|
02/01/2024
|
Baljinder Kaur
|
2620015WL009373
|
Baljinder Kaur
|
00078
|
CNRB0002088
|
8
|
8
|
Processed
|
30/03/2024
|
|
2348777637
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VALTOHA-15
|
PB-20-015-012-001/101
(CCHIMA KHURD)
|
2620015000NRG24010120240177969
|
02/01/2024
|
jassa singh
|
2620015WL009374
|
jassa singh
|
00078
|
CNRB0002088
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2348777586
|
|
Mr Jassa Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
VALTOHA-15
|
PB-20-015-012-001/102
(CCHIMA KHURD)
|
2620015000NRG24010120240177970
|
02/01/2024
|
dato
|
2620015WL009374
|
dato
|
00078
|
CNRB0002088
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2348777567
|
|
Mrs Dato ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
VALTOHA-15
|
PB-20-015-012-001/115
(CCHIMA KHURD)
|
2620015000NRG24010120240177971
|
02/01/2024
|
lovejit singh
|
2620015WL009374
|
lovejit singh
|
00078
|
CNRB0002088
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348777585
|
|
LOVEJIT SINGH
|
CANARA BANK(508532)
|
|
34
|
VALTOHA-15
|
PB-20-015-012-001/20
(CCHIMA KHURD)
|
2620015000NRG24010120240177974
|
02/01/2024
|
JOGA SINGH
|
2620015WL009374
|
JOGA SINGH
|
00078
|
CNRB0002088
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348777563
|
|
JAGGA SINGH S O KASHMIR SINGH
|
CANARA BANK(508532)
|
|
35
|
VALTOHA-15
|
PB-20-015-061-001/101
(WARNALA)
|
2620015000NRG24010120240177758
|
02/01/2024
|
RASHPAL SINGH
|
2620015WL009366
|
RASHPAL SINGH
|
00078
|
CNRB0002088
|
200
|
200
|
Rejected
|
30/03/2024
|
|
2348777577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
VALTOHA-15
|
PB-20-015-061-001/3
(WARNALA)
|
2620015000NRG24010120240178008
|
02/01/2024
|
DARSHAN SINGH
|
2620015WL009375
|
DARSHAN SINGH
|
00078
|
CNRB0002088
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777575
|
|
DARSAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
VALTOHA-15
|
PB-20-015-061-001/72
(WARNALA)
|
2620015000NRG24010120240178092
|
02/01/2024
|
BALKAR SINGH
|
2620015WL009376
|
BALKAR SINGH
|
00078
|
CNRB0002088
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777574
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
VALTOHA-15
|
PB-20-015-061-001/89
(WARNALA)
|
2620015000NRG24010120240178098
|
02/01/2024
|
SATNAM SINGH
|
2620015WL009376
|
SATNAM SINGH
|
00078
|
CNRB0002088
|
200
|
200
|
Rejected
|
30/03/2024
|
|
2348777576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8113
|
8113
|
|
|
|
|
|
|
|
|
39
|
VALTOHA-15
|
PB-20-015-061-001/133
(WARNALA)
|
2620015000NRG24010120240177978
|
02/01/2024
|
NIRMAL SINGH
|
2620015WL009375
|
NIRMAL SINGH
|
00152
|
HDFC0001824
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777607
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
VALTOHA-15
|
PB-20-015-061-001/367
(WARNALA)
|
2620015000NRG24010120240178022
|
02/01/2024
|
GURJANT SINGH
|
2620015WL009376
|
GURJANT SINGH
|
00152
|
HDFC0001824
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777606
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
VALTOHA-15
|
PB-20-015-061-001/372
(WARNALA)
|
2620015000NRG24010120240178027
|
02/01/2024
|
HARJEET KAUR
|
2620015WL009376
|
HARJEET KAUR
|
00152
|
HDFC0001824
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777441
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
VALTOHA-15
|
PB-20-015-061-001/397
(WARNALA)
|
2620015000NRG24010120240178032
|
02/01/2024
|
ANGREJ SINGH
|
2620015WL009376
|
ANGREJ SINGH
|
00152
|
HDFC0001824
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777442
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
VALTOHA-15
|
PB-20-015-061-001/62
(WARNALA)
|
2620015000NRG24010120240178075
|
02/01/2024
|
PURAN SINGH
|
2620015WL009376
|
PURAN SINGH
|
00152
|
HDFC0001824
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777608
|
|
PURAN SINGH & BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
44
|
VALTOHA-15
|
PB-20-015-002-001/787
(ASAL UTAR)
|
2620015000NRG24010120240177962
|
02/01/2024
|
Satnam Singh
|
2620015WL009373
|
Satnam Singh
|
00152
|
HDFC0003273
|
8
|
8
|
Processed
|
30/03/2024
|
|
2348777629
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
45
|
VALTOHA-15
|
PB-20-015-004-001/16
(BAHADUR NAGAR)
|
2620015000NRG24010120240177921
|
02/01/2024
|
HARBHAJAN KAUR
|
2620015WL009372
|
HARBHAJAN KAUR
|
00152
|
HDFC0003273
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777609
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
VALTOHA-15
|
PB-20-015-004-001/24
(BAHADUR NAGAR)
|
2620015000NRG24010120240177923
|
02/01/2024
|
JAGJIT SINGH
|
2620015WL009372
|
JAGJIT SINGH
|
00152
|
HDFC0003273
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777630
|
|
JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
VALTOHA-15
|
PB-20-015-061-001/456
(WARNALA)
|
2620015000NRG24010120240178052
|
02/01/2024
|
Jasbir kaur
|
2620015WL009376
|
Jasbir kaur
|
00152
|
HDFC0003273
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777400
|
|
Jasbir kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3844
|
3844
|
|
|
|
|
|
|
|
|
48
|
VALTOHA-15
|
PB-20-015-061-001/631
(WARNALA)
|
2620015000NRG24010120240178077
|
02/01/2024
|
Satwinder singh
|
2620015WL009376
|
Satwinder singh
|
00168
|
ICIC0001505
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777440
|
|
SATWINDER SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
49
|
VALTOHA-15
|
PB-20-015-002-001/330
(ASAL UTAR)
|
2620015000NRG24010120240177842
|
02/01/2024
|
BUTA SINGH
|
2620015WL009369
|
BUTA SINGH
|
00349
|
PSIB0000243
|
14
|
14
|
Processed
|
30/03/2024
|
|
2348777377
|
|
BUTA
|
CANARA BANK(508532)
|
|
50
|
VALTOHA-15
|
PB-20-015-002-001/332
(ASAL UTAR)
|
2620015000NRG24010120240177843
|
02/01/2024
|
KULDEEP SINGH
|
2620015WL009369
|
KULDEEP SINGH
|
00349
|
PSIB0000243
|
14
|
14
|
Processed
|
30/03/2024
|
|
2348777554
|
|
KULDEEP SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VALTOHA-15
|
PB-20-015-002-001/337
(ASAL UTAR)
|
2620015000NRG24010120240177847
|
02/01/2024
|
GURJANT SINGH
|
2620015WL009369
|
GURJANT SINGH
|
00349
|
PSIB0000243
|
14
|
14
|
Processed
|
30/03/2024
|
|
2348777488
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
52
|
VALTOHA-15
|
PB-20-015-002-001/337
(ASAL UTAR)
|
2620015000NRG24010120240177846
|
02/01/2024
|
RESHAM SINGH
|
2620015WL009369
|
RESHAM SINGH
|
00349
|
PSIB0000243
|
14
|
14
|
Processed
|
30/03/2024
|
|
2348777489
|
|
RESHAM SINGH
|
CANARA BANK(508532)
|
|
53
|
VALTOHA-15
|
PB-20-015-004-001/100
(BAHADUR NAGAR)
|
2620015000NRG24010120240177910
|
02/01/2024
|
Arashdeep kaur
|
2620015WL009372
|
Arashdeep kaur
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777555
|
|
ARSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
VALTOHA-15
|
PB-20-015-004-001/116
(BAHADUR NAGAR)
|
2620015000NRG24010120240177917
|
02/01/2024
|
Gagandeep kaur
|
2620015WL009372
|
Gagandeep kaur
|
00349
|
PSIB0000243
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2348777381
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
VALTOHA-15
|
PB-20-015-004-001/12
(BAHADUR NAGAR)
|
2620015000NRG24010120240177918
|
02/01/2024
|
MUKHTIAR KAUR
|
2620015WL009372
|
MUKHTIAR KAUR
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777378
|
|
MUKHTAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
VALTOHA-15
|
PB-20-015-004-001/122
(BAHADUR NAGAR)
|
2620015000NRG24010120240177920
|
02/01/2024
|
kulwinder kaur
|
2620015WL009372
|
kulwinder kaur
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777544
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
VALTOHA-15
|
PB-20-015-004-001/2
(BAHADUR NAGAR)
|
2620015000NRG24010120240177922
|
02/01/2024
|
MAJOR SINGH
|
2620015WL009372
|
MAJOR SINGH
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777379
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
VALTOHA-15
|
PB-20-015-012-001/64
(CCHIMA KHURD)
|
2620015000NRG24010120240177975
|
02/01/2024
|
raj kaur
|
2620015WL009374
|
raj kaur
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2348777487
|
|
Mrs Raj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
VALTOHA-15
|
PB-20-015-033-001/165
(LAKHNA)
|
2620015000NRG24010120240177952
|
02/01/2024
|
jasbir kaur
|
2620015WL009372
|
jasbir kaur
|
00349
|
PSIB0000243
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2348777543
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
VALTOHA-15
|
PB-20-015-061-001/105
(WARNALA)
|
2620015000NRG24010120240177759
|
02/01/2024
|
JIGERO
|
2620015WL009366
|
JIGERO
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777480
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
VALTOHA-15
|
PB-20-015-061-001/106
(WARNALA)
|
2620015000NRG24010120240177760
|
02/01/2024
|
SAWARN SINGH
|
2620015WL009366
|
SAWARN SINGH
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777505
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
VALTOHA-15
|
PB-20-015-061-001/113
(WARNALA)
|
2620015000NRG24010120240177762
|
02/01/2024
|
MANNI
|
2620015WL009366
|
MANNI
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777483
|
|
MAANI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
VALTOHA-15
|
PB-20-015-061-001/115
(WARNALA)
|
2620015000NRG24010120240177763
|
02/01/2024
|
KULDEEP SINGH
|
2620015WL009366
|
KULDEEP SINGH
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777391
|
|
KULDEEP SINGH S/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
VALTOHA-15
|
PB-20-015-061-001/130
(WARNALA)
|
2620015000NRG24010120240177977
|
02/01/2024
|
RAJ KAUR
|
2620015WL009375
|
RAJ KAUR
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777511
|
|
RAJ KAUR W/O SOOBA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
65
|
VALTOHA-15
|
PB-20-015-061-001/140
(WARNALA)
|
2620015000NRG24010120240177979
|
02/01/2024
|
RATNO
|
2620015WL009375
|
RATNO
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777550
|
|
RATNO
|
PUNJAB & SIND BANK(607087)
|
|
66
|
VALTOHA-15
|
PB-20-015-061-001/141
(WARNALA)
|
2620015000NRG24010120240177981
|
02/01/2024
|
NINDER KAUR
|
2620015WL009375
|
NINDER KAUR
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777507
|
|
NINDER KAUR WO DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
VALTOHA-15
|
PB-20-015-061-001/148
(WARNALA)
|
2620015000NRG24010120240177984
|
02/01/2024
|
CHARNJIT KAUR
|
2620015WL009375
|
CHARNJIT KAUR
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
31/03/2024
|
|
2348777492
|
|
Mrs Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
VALTOHA-15
|
PB-20-015-061-001/148
(WARNALA)
|
2620015000NRG24010120240177983
|
02/01/2024
|
GURJIT SINGH
|
2620015WL009375
|
GURJIT SINGH
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777490
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
VALTOHA-15
|
PB-20-015-061-001/149
(WARNALA)
|
2620015000NRG24010120240177985
|
02/01/2024
|
SUKHWINDER KAUR
|
2620015WL009375
|
SUKHWINDER KAUR
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777497
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
VALTOHA-15
|
PB-20-015-061-001/150
(WARNALA)
|
2620015000NRG24010120240177987
|
02/01/2024
|
SONU
|
2620015WL009375
|
SONU
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777496
|
|
SONU W/O JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
VALTOHA-15
|
PB-20-015-061-001/165
(WARNALA)
|
2620015000NRG24010120240177988
|
02/01/2024
|
TARSEEM SINGH
|
2620015WL009375
|
TARSEEM SINGH
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777498
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
VALTOHA-15
|
PB-20-015-061-001/177
(WARNALA)
|
2620015000NRG24010120240177990
|
02/01/2024
|
GAYAN KAUR
|
2620015WL009375
|
GAYAN KAUR
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777499
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
VALTOHA-15
|
PB-20-015-061-001/177
(WARNALA)
|
2620015000NRG24010120240177991
|
02/01/2024
|
KANDARA SINGH
|
2620015WL009375
|
KANDARA SINGH
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777399
|
|
KANDHARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
VALTOHA-15
|
PB-20-015-061-001/208
(WARNALA)
|
2620015000NRG24010120240177995
|
02/01/2024
|
SARBJIT KAUR
|
2620015WL009375
|
SARBJIT KAUR
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777509
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
VALTOHA-15
|
PB-20-015-061-001/210
(WARNALA)
|
2620015000NRG24010120240177997
|
02/01/2024
|
BHOLI
|
2620015WL009375
|
BHOLI
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777517
|
|
BHOLI JIS
|
PUNJAB & SIND BANK(607087)
|
|
76
|
VALTOHA-15
|
PB-20-015-061-001/210
(WARNALA)
|
2620015000NRG24010120240177996
|
02/01/2024
|
CHUNI LAL
|
2620015WL009375
|
CHUNI LAL
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777513
|
|
CHUNI LAL
|
PUNJAB & SIND BANK(607087)
|
|
77
|
VALTOHA-15
|
PB-20-015-061-001/23
(WARNALA)
|
2620015000NRG24010120240177998
|
02/01/2024
|
SAVERNO
|
2620015WL009375
|
SAVERNO
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777395
|
|
MRS SAWRANO SAWRANO
|
STATE BANK OF INDIA(508548)
|
|
78
|
VALTOHA-15
|
PB-20-015-061-001/232
(WARNALA)
|
2620015000NRG24010120240177999
|
02/01/2024
|
CHARAN SINGH
|
2620015WL009375
|
CHARAN SINGH
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777383
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
VALTOHA-15
|
PB-20-015-061-001/234
(WARNALA)
|
2620015000NRG24010120240178000
|
02/01/2024
|
BALJIT KAUR
|
2620015WL009375
|
BALJIT KAUR
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777486
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
VALTOHA-15
|
PB-20-015-061-001/245
(WARNALA)
|
2620015000NRG24010120240178001
|
02/01/2024
|
KASHMIR KAUR
|
2620015WL009375
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777484
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
VALTOHA-15
|
PB-20-015-061-001/252
(WARNALA)
|
2620015000NRG24010120240178002
|
02/01/2024
|
JAGTAR SINGH
|
2620015WL009375
|
JAGTAR SINGH
|
00349
|
PSIB0000243
|
200
|
200
|
Rejected
|
30/03/2024
|
|
2348777389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
VALTOHA-15
|
PB-20-015-061-001/254
(WARNALA)
|
2620015000NRG24010120240178003
|
02/01/2024
|
RAJ KAUR
|
2620015WL009375
|
RAJ KAUR
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777518
|
|
RAJ KAUR DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
VALTOHA-15
|
PB-20-015-061-001/262
(WARNALA)
|
2620015000NRG24010120240178004
|
02/01/2024
|
GURBAKHS SINGH
|
2620015WL009375
|
GURBAKHS SINGH
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777397
|
|
GURBAKHSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
VALTOHA-15
|
PB-20-015-061-001/273
(WARNALA)
|
2620015000NRG24010120240178005
|
02/01/2024
|
BALWINDER KAUR
|
2620015WL009375
|
BALWINDER KAUR
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777501
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
VALTOHA-15
|
PB-20-015-061-001/284
(WARNALA)
|
2620015000NRG24010120240178006
|
02/01/2024
|
RATTO
|
2620015WL009375
|
RATTO
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777387
|
|
RATO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
VALTOHA-15
|
PB-20-015-061-001/295
(WARNALA)
|
2620015000NRG24010120240178007
|
02/01/2024
|
JEETO
|
2620015WL009375
|
JEETO
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777396
|
|
JEETO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
VALTOHA-15
|
PB-20-015-061-001/350
(WARNALA)
|
2620015000NRG24010120240178009
|
02/01/2024
|
KULDEEP KAUR
|
2620015WL009375
|
KULDEEP KAUR
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777540
|
|
KULDEEP KAUR W/O JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
VALTOHA-15
|
PB-20-015-061-001/351
(WARNALA)
|
2620015000NRG24010120240178010
|
02/01/2024
|
GURPAL SINGH
|
2620015WL009375
|
GURPAL SINGH
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777481
|
|
GURPAL SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
VALTOHA-15
|
PB-20-015-061-001/352
(WARNALA)
|
2620015000NRG24010120240178011
|
02/01/2024
|
SUKHWINDER KAUR
|
2620015WL009375
|
SUKHWINDER KAUR
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777394
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VALTOHA-15
|
PB-20-015-061-001/353
(WARNALA)
|
2620015000NRG24010120240178012
|
02/01/2024
|
KASHMIR KAUR
|
2620015WL009376
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777478
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
VALTOHA-15
|
PB-20-015-061-001/355
(WARNALA)
|
2620015000NRG24010120240178013
|
02/01/2024
|
AMRIK KAUR
|
2620015WL009376
|
AMRIK KAUR
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777388
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
VALTOHA-15
|
PB-20-015-061-001/36
(WARNALA)
|
2620015000NRG24010120240178015
|
02/01/2024
|
PARTAP SINGH
|
2620015WL009376
|
PARTAP SINGH
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777398
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
VALTOHA-15
|
PB-20-015-061-001/360
(WARNALA)
|
2620015000NRG24010120240178016
|
02/01/2024
|
GURDEV SINGH
|
2620015WL009376
|
GURDEV SINGH
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777520
|
|
GRUDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
VALTOHA-15
|
PB-20-015-061-001/361
(WARNALA)
|
2620015000NRG24010120240178017
|
02/01/2024
|
JOGINDER KAUR
|
2620015WL009376
|
JOGINDER KAUR
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777495
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
VALTOHA-15
|
PB-20-015-061-001/362
(WARNALA)
|
2620015000NRG24010120240178018
|
02/01/2024
|
KULDEEP KAUR
|
2620015WL009376
|
KULDEEP KAUR
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777390
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
VALTOHA-15
|
PB-20-015-061-001/370
(WARNALA)
|
2620015000NRG24010120240178025
|
02/01/2024
|
sukhwinder kaur
|
2620015WL009376
|
sukhwinder kaur
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777482
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
VALTOHA-15
|
PB-20-015-061-001/371
(WARNALA)
|
2620015000NRG24010120240178026
|
02/01/2024
|
MANJEET KAUR
|
2620015WL009376
|
MANJEET KAUR
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777539
|
|
MANJIT KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
VALTOHA-15
|
PB-20-015-061-001/381
(WARNALA)
|
2620015000NRG24010120240178028
|
02/01/2024
|
MEJAR SINGH
|
2620015WL009376
|
MEJAR SINGH
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777503
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
VALTOHA-15
|
PB-20-015-061-001/382
(WARNALA)
|
2620015000NRG24010120240178029
|
02/01/2024
|
RAJ KAUR
|
2620015WL009376
|
RAJ KAUR
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777524
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
VALTOHA-15
|
PB-20-015-061-001/388
(WARNALA)
|
2620015000NRG24010120240178031
|
02/01/2024
|
SAWINDER KAUR
|
2620015WL009376
|
SAWINDER KAUR
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777386
|
|
SAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
VALTOHA-15
|
PB-20-015-061-001/409
(WARNALA)
|
2620015000NRG24010120240178033
|
02/01/2024
|
Harjit kaur
|
2620015WL009376
|
Harjit kaur
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777534
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
VALTOHA-15
|
PB-20-015-061-001/410
(WARNALA)
|
2620015000NRG24010120240178035
|
02/01/2024
|
gurbir singh
|
2620015WL009376
|
gurbir singh
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777529
|
|
GURBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
VALTOHA-15
|
PB-20-015-061-001/411
(WARNALA)
|
2620015000NRG24010120240178036
|
02/01/2024
|
palwinder kaur
|
2620015WL009376
|
palwinder kaur
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777380
|
|
Mrs. PALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
VALTOHA-15
|
PB-20-015-061-001/412
(WARNALA)
|
2620015000NRG24010120240178037
|
02/01/2024
|
jalandhar singh
|
2620015WL009376
|
jalandhar singh
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777542
|
|
JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
VALTOHA-15
|
PB-20-015-061-001/413
(WARNALA)
|
2620015000NRG24010120240178038
|
02/01/2024
|
gursahib singh
|
2620015WL009376
|
gursahib singh
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777530
|
|
GURSAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
VALTOHA-15
|
PB-20-015-061-001/414
(WARNALA)
|
2620015000NRG24010120240178039
|
02/01/2024
|
gurlal singh
|
2620015WL009376
|
gurlal singh
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777528
|
|
GURLAL SINGH S/O JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
VALTOHA-15
|
PB-20-015-061-001/415
(WARNALA)
|
2620015000NRG24010120240178040
|
02/01/2024
|
simarjit kaur
|
2620015WL009376
|
simarjit kaur
|
00349
|
PSIB0000243
|
200
|
200
|
Rejected
|
30/03/2024
|
|
2348777533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
VALTOHA-15
|
PB-20-015-061-001/416
(WARNALA)
|
2620015000NRG24010120240178041
|
02/01/2024
|
rajinder kaur
|
2620015WL009376
|
rajinder kaur
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777531
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
VALTOHA-15
|
PB-20-015-061-001/419
(WARNALA)
|
2620015000NRG24010120240178043
|
02/01/2024
|
harjit kaur
|
2620015WL009376
|
harjit kaur
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
31/03/2024
|
|
2348777519
|
|
Mrs Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
VALTOHA-15
|
PB-20-015-061-001/42
(WARNALA)
|
2620015000NRG24010120240178044
|
02/01/2024
|
JASBIR KAUR
|
2620015WL009376
|
JASBIR KAUR
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777500
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
VALTOHA-15
|
PB-20-015-061-001/420
(WARNALA)
|
2620015000NRG24010120240178045
|
02/01/2024
|
kamaljit kaur
|
2620015WL009376
|
kamaljit kaur
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777552
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
VALTOHA-15
|
PB-20-015-061-001/421
(WARNALA)
|
2620015000NRG24010120240178046
|
02/01/2024
|
Kuldeep kaur
|
2620015WL009376
|
Kuldeep kaur
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777508
|
|
KULDEEP KAUR WO BOHARH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
VALTOHA-15
|
PB-20-015-061-001/44
(WARNALA)
|
2620015000NRG24010120240178047
|
02/01/2024
|
GURSAHIB SINGH
|
2620015WL009376
|
GURSAHIB SINGH
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777535
|
|
GURSAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
VALTOHA-15
|
PB-20-015-061-001/450
(WARNALA)
|
2620015000NRG24010120240178048
|
02/01/2024
|
Rachni
|
2620015WL009376
|
Rachni
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777516
|
|
RACHNI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
VALTOHA-15
|
PB-20-015-061-001/451
(WARNALA)
|
2620015000NRG24010120240178049
|
02/01/2024
|
Sony kaur
|
2620015WL009376
|
Sony kaur
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777494
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
VALTOHA-15
|
PB-20-015-061-001/452
(WARNALA)
|
2620015000NRG24010120240178050
|
02/01/2024
|
Satnam singh
|
2620015WL009376
|
Satnam singh
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777477
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
VALTOHA-15
|
PB-20-015-061-001/455
(WARNALA)
|
2620015000NRG24010120240178051
|
02/01/2024
|
Rajbir kaur
|
2620015WL009376
|
Rajbir kaur
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777506
|
|
RAJBIR KAUR D/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
VALTOHA-15
|
PB-20-015-061-001/457
(WARNALA)
|
2620015000NRG24010120240178053
|
02/01/2024
|
Jaj singh
|
2620015WL009376
|
Jaj singh
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777479
|
|
JAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
VALTOHA-15
|
PB-20-015-061-001/460
(WARNALA)
|
2620015000NRG24010120240178055
|
02/01/2024
|
raj kaur
|
2620015WL009376
|
raj kaur
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777515
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
VALTOHA-15
|
PB-20-015-061-001/462
(WARNALA)
|
2620015000NRG24010120240178056
|
02/01/2024
|
Davinder singh
|
2620015WL009376
|
Davinder singh
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777521
|
|
DAVINDR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
VALTOHA-15
|
PB-20-015-061-001/463
(WARNALA)
|
2620015000NRG24010120240178057
|
02/01/2024
|
Sonia
|
2620015WL009376
|
Sonia
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777510
|
|
SONIA DO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
VALTOHA-15
|
PB-20-015-061-001/464
(WARNALA)
|
2620015000NRG24010120240178058
|
02/01/2024
|
Dhanat
|
2620015WL009376
|
Dhanat
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777504
|
|
DHANAT
|
PUNJAB & SIND BANK(607087)
|
|
123
|
VALTOHA-15
|
PB-20-015-061-001/465
(WARNALA)
|
2620015000NRG24010120240178059
|
02/01/2024
|
raj kaur
|
2620015WL009376
|
raj kaur
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777525
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
VALTOHA-15
|
PB-20-015-061-001/468
(WARNALA)
|
2620015000NRG24010120240178060
|
02/01/2024
|
Amarjit kaur
|
2620015WL009376
|
Amarjit kaur
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777512
|
|
AMARJIT KAUR W/O BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
VALTOHA-15
|
PB-20-015-061-001/472
(WARNALA)
|
2620015000NRG24010120240178061
|
02/01/2024
|
Sukhjit kaur
|
2620015WL009376
|
Sukhjit kaur
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777385
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
VALTOHA-15
|
PB-20-015-061-001/477
(WARNALA)
|
2620015000NRG24010120240178062
|
02/01/2024
|
Jagir kaur
|
2620015WL009376
|
Jagir kaur
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777382
|
|
JAGEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
VALTOHA-15
|
PB-20-015-061-001/478
(WARNALA)
|
2620015000NRG24010120240178063
|
02/01/2024
|
Kulwant kaur
|
2620015WL009376
|
Kulwant kaur
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777537
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
VALTOHA-15
|
PB-20-015-061-001/479
(WARNALA)
|
2620015000NRG24010120240178064
|
02/01/2024
|
Jaswinder kaur
|
2620015WL009376
|
Jaswinder kaur
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777514
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
VALTOHA-15
|
PB-20-015-061-001/48
(WARNALA)
|
2620015000NRG24010120240178065
|
02/01/2024
|
RAJ KAUR
|
2620015WL009376
|
RAJ KAUR
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777532
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
VALTOHA-15
|
PB-20-015-061-001/481
(WARNALA)
|
2620015000NRG24010120240178066
|
02/01/2024
|
Gurpreet kaur
|
2620015WL009376
|
Gurpreet kaur
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777384
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
VALTOHA-15
|
PB-20-015-061-001/482
(WARNALA)
|
2620015000NRG24010120240178067
|
02/01/2024
|
raj rani
|
2620015WL009376
|
raj rani
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777523
|
|
RAJ RANI BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
VALTOHA-15
|
PB-20-015-061-001/494
(WARNALA)
|
2620015000NRG24010120240178069
|
02/01/2024
|
bhinda singh
|
2620015WL009376
|
bhinda singh
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777526
|
|
BHINDA SINGH PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
VALTOHA-15
|
PB-20-015-061-001/510
(WARNALA)
|
2620015000NRG24010120240178071
|
02/01/2024
|
raj kaur
|
2620015WL009376
|
raj kaur
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777536
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
VALTOHA-15
|
PB-20-015-061-001/54
(WARNALA)
|
2620015000NRG24010120240178072
|
02/01/2024
|
HARDAYAL SINGH
|
2620015WL009376
|
HARDAYAL SINGH
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777493
|
|
HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
VALTOHA-15
|
PB-20-015-061-001/559
(WARNALA)
|
2620015000NRG24010120240178073
|
02/01/2024
|
Nirmaljeet kaur
|
2620015WL009376
|
Nirmaljeet kaur
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777553
|
|
NIRMALJEET
|
PUNJAB & SIND BANK(607087)
|
|
136
|
VALTOHA-15
|
PB-20-015-061-001/635
(WARNALA)
|
2620015000NRG24010120240178078
|
02/01/2024
|
Jarnail singh
|
2620015WL009376
|
Jarnail singh
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777502
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
VALTOHA-15
|
PB-20-015-061-001/66
(WARNALA)
|
2620015000NRG24010120240178083
|
02/01/2024
|
RAJWINDER KAUR
|
2620015WL009376
|
RAJWINDER KAUR
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777393
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
VALTOHA-15
|
PB-20-015-061-001/67
(WARNALA)
|
2620015000NRG24010120240178088
|
02/01/2024
|
SHINDO
|
2620015WL009376
|
SHINDO
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777522
|
|
SHINDO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
VALTOHA-15
|
PB-20-015-061-001/68
(WARNALA)
|
2620015000NRG24010120240178090
|
02/01/2024
|
KASHMIR KAUR
|
2620015WL009376
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777476
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
VALTOHA-15
|
PB-20-015-061-001/71
(WARNALA)
|
2620015000NRG24010120240178091
|
02/01/2024
|
BALJIT KAUR
|
2620015WL009376
|
BALJIT KAUR
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777551
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
VALTOHA-15
|
PB-20-015-061-001/74
(WARNALA)
|
2620015000NRG24010120240178093
|
02/01/2024
|
KASHMIR KAUR
|
2620015WL009376
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777527
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
VALTOHA-15
|
PB-20-015-061-001/75
(WARNALA)
|
2620015000NRG24010120240178094
|
02/01/2024
|
GURNAM SINGH
|
2620015WL009376
|
GURNAM SINGH
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777485
|
|
GARNAM SINGH & MAHINDER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
143
|
VALTOHA-15
|
PB-20-015-061-001/79
(WARNALA)
|
2620015000NRG24010120240178095
|
02/01/2024
|
PARTAP SINGH
|
2620015WL009376
|
PARTAP SINGH
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777401
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
VALTOHA-15
|
PB-20-015-061-001/80
(WARNALA)
|
2620015000NRG24010120240178096
|
02/01/2024
|
PARAMJIT KAUR
|
2620015WL009376
|
PARAMJIT KAUR
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777491
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
VALTOHA-15
|
PB-20-015-061-001/88
(WARNALA)
|
2620015000NRG24010120240178097
|
02/01/2024
|
HARJIT SINGH
|
2620015WL009376
|
HARJIT SINGH
|
00349
|
PSIB0000243
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777545
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
VALTOHA-15
|
PB-20-015-061-001/9
(WARNALA)
|
2620015000NRG24010120240178099
|
02/01/2024
|
SALWINDRO
|
2620015WL009376
|
SALWINDRO
|
00349
|
PSIB0000243
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348777538
|
|
SALWINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
VALTOHA-15
|
PB-20-015-061-001/94
(WARNALA)
|
2620015000NRG24010120240178101
|
02/01/2024
|
NINDRO
|
2620015WL009376
|
NINDRO
|
00349
|
PSIB0000243
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348777392
|
|
NINDRO
|
PUNJAB & SIND BANK(607087)
|
|
148
|
VALTOHA-15
|
PB-20-015-061-001/95
(WARNALA)
|
2620015000NRG24010120240178102
|
02/01/2024
|
HARJIT SINGH
|
2620015WL009376
|
HARJIT SINGH
|
00349
|
PSIB0000243
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348777541
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29826
|
29826
|
|
|
|
|
|
|
|
|
149
|
VALTOHA-15
|
PB-20-015-004-001/102
(BAHADUR NAGAR)
|
2620015000NRG24010120240177911
|
02/01/2024
|
Santokh singh
|
2620015WL009372
|
Santokh singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777626
|
|
SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
VALTOHA-15
|
PB-20-015-004-001/105
(BAHADUR NAGAR)
|
2620015000NRG24010120240177912
|
02/01/2024
|
karamjit kaur
|
2620015WL009372
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777628
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
VALTOHA-15
|
PB-20-015-004-001/106
(BAHADUR NAGAR)
|
2620015000NRG24010120240177913
|
02/01/2024
|
Bavichand
|
2620015WL009372
|
Bavichand
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777625
|
|
BAVICHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
VALTOHA-15
|
PB-20-015-004-001/107
(BAHADUR NAGAR)
|
2620015000NRG24010120240177914
|
02/01/2024
|
Manjit kaur
|
2620015WL009372
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777627
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
VALTOHA-15
|
PB-20-015-004-001/109
(BAHADUR NAGAR)
|
2620015000NRG24010120240177916
|
02/01/2024
|
Sukhwant singh
|
2620015WL009372
|
Sukhwant singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777635
|
|
SUKHWANT SINGH S/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
VALTOHA-15
|
PB-20-015-033-001/1027
(LAKHNA)
|
2620015000NRG24010120240177932
|
02/01/2024
|
paramjit kaur
|
2620015WL009372
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777623
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
VALTOHA-15
|
PB-20-015-061-001/203
(WARNALA)
|
2620015000NRG24010120240177994
|
02/01/2024
|
BALWINDER KAUR
|
2620015WL009375
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777622
|
|
BALWINDER KAUR & ARJINDER SINGH SO JAMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
VALTOHA-15
|
PB-20-015-061-001/459
(WARNALA)
|
2620015000NRG24010120240178054
|
02/01/2024
|
Sarja singh
|
2620015WL009376
|
Sarja singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777624
|
|
SARJA SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11308
|
11308
|
|
|
|
|
|
|
|
|
157
|
VALTOHA-15
|
PB-20-015-061-001/365
(WARNALA)
|
2620015000NRG24010120240178020
|
02/01/2024
|
GURPREET SINGH
|
2620015WL009376
|
GURPREET SINGH
|
00354
|
PUNB0038200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777402
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
158
|
VALTOHA-15
|
PB-20-015-033-001/276
(LAKHNA)
|
2620015000NRG24010120240177953
|
02/01/2024
|
Sajan singh
|
2620015WL009372
|
Sajan singh
|
00354
|
PUNB0051300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777474
|
|
SAJAN SINGH SO SUKHWANT SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
VALTOHA-15
|
PB-20-015-061-001/366
(WARNALA)
|
2620015000NRG24010120240178021
|
02/01/2024
|
GURMAIL SINGH
|
2620015WL009376
|
GURMAIL SINGH
|
00354
|
PUNB0051300
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777414
|
|
GURMEL SINGH AND JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
VALTOHA-15
|
PB-20-015-061-001/368
(WARNALA)
|
2620015000NRG24010120240178023
|
02/01/2024
|
HARJIT KAUR
|
2620015WL009376
|
HARJIT KAUR
|
00354
|
PUNB0051300
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777413
|
|
HARJEET SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2218
|
2218
|
|
|
|
|
|
|
|
|
161
|
VALTOHA-15
|
PB-20-014-024-001/100
(GHARYALI URIANWALI)
|
2620014000NRG24010120240177801
|
02/01/2024
|
VARINDERJIT KAUR
|
2620014WL009368
|
VARINDERJIT KAUR
|
00354
|
PUNB0067200
|
250
|
250
|
Processed
|
30/03/2024
|
|
2348777427
|
|
VARINDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
VALTOHA-15
|
PB-20-014-024-001/103
(GHARYALI URIANWALI)
|
2620014000NRG24010120240177802
|
02/01/2024
|
sukhbir kaur
|
2620014WL009368
|
sukhbir kaur
|
00354
|
PUNB0067200
|
250
|
250
|
Processed
|
30/03/2024
|
|
2348777428
|
|
SUKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
VALTOHA-15
|
PB-20-014-024-001/16
(GHARYALI URIANWALI)
|
2620014000NRG24010120240177808
|
02/01/2024
|
amrit kaur
|
2620014WL009368
|
amrit kaur
|
00354
|
PUNB0067200
|
250
|
250
|
Rejected
|
30/03/2024
|
|
2348777421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
VALTOHA-15
|
PB-20-014-024-001/18
(GHARYALI URIANWALI)
|
2620014000NRG24010120240177809
|
02/01/2024
|
Raja Singh
|
2620014WL009368
|
Raja Singh
|
00354
|
PUNB0067200
|
250
|
250
|
Processed
|
30/03/2024
|
|
2348777467
|
|
RAJA SINGH S/O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
VALTOHA-15
|
PB-20-014-024-001/21
(GHARYALI URIANWALI)
|
2620014000NRG24010120240177810
|
02/01/2024
|
Naseeb singh
|
2620014WL009368
|
Naseeb singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348777468
|
|
NASIB SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
VALTOHA-15
|
PB-20-014-024-001/23
(GHARYALI URIANWALI)
|
2620014000NRG24010120240177811
|
02/01/2024
|
Balwinder singh
|
2620014WL009368
|
Balwinder singh
|
00354
|
PUNB0067200
|
150
|
150
|
Rejected
|
30/03/2024
|
|
2348777422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
VALTOHA-15
|
PB-20-014-024-001/24
(GHARYALI URIANWALI)
|
2620014000NRG24010120240177812
|
02/01/2024
|
Sarbjit singh
|
2620014WL009368
|
Sarbjit singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348777469
|
|
SARBJIT SINGH
|
HDFC BANK LTD(607152)
|
|
168
|
VALTOHA-15
|
PB-20-014-024-001/25
(GHARYALI URIANWALI)
|
2620014000NRG24010120240177813
|
02/01/2024
|
Sewa singh
|
2620014WL009368
|
Sewa singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348777423
|
|
SEWA SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
VALTOHA-15
|
PB-20-014-024-001/32-C
(GHARYALI URIANWALI)
|
2620014000NRG24010120240177814
|
02/01/2024
|
Bagicha singh
|
2620014WL009368
|
Bagicha singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348777547
|
|
BAGICHA SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
VALTOHA-15
|
PB-20-014-024-001/45
(GHARYALI URIANWALI)
|
2620014000NRG24010120240177817
|
02/01/2024
|
kawaljit kaur
|
2620014WL009368
|
kawaljit kaur
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348777426
|
|
KAWALJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
VALTOHA-15
|
PB-20-014-024-001/45
(GHARYALI URIANWALI)
|
2620014000NRG24010120240177816
|
02/01/2024
|
malkit singh
|
2620014WL009368
|
malkit singh
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348777465
|
|
MALKIT SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
VALTOHA-15
|
PB-20-014-024-001/47
(GHARYALI URIANWALI)
|
2620014000NRG24010120240177819
|
02/01/2024
|
Kulbir kaur
|
2620014WL009368
|
Kulbir kaur
|
00354
|
PUNB0067200
|
250
|
250
|
Processed
|
30/03/2024
|
|
2348777425
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
VALTOHA-15
|
PB-20-014-024-001/47
(GHARYALI URIANWALI)
|
2620014000NRG24010120240177818
|
02/01/2024
|
Sukhjinder kaur
|
2620014WL009368
|
Sukhjinder kaur
|
00354
|
PUNB0067200
|
250
|
250
|
Processed
|
30/03/2024
|
|
2348777424
|
|
SUKHJINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
VALTOHA-15
|
PB-20-014-024-001/50
(GHARYALI URIANWALI)
|
2620014000NRG24010120240177821
|
02/01/2024
|
Charanjit kaur
|
2620014WL009368
|
Charanjit kaur
|
00354
|
PUNB0067200
|
250
|
250
|
Processed
|
30/03/2024
|
|
2348777464
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
VALTOHA-15
|
PB-20-014-024-001/54
(GHARYALI URIANWALI)
|
2620014000NRG24010120240177822
|
02/01/2024
|
laddi singh
|
2620014WL009368
|
laddi singh
|
00354
|
PUNB0067200
|
250
|
250
|
Processed
|
30/03/2024
|
|
2348777420
|
|
LADI SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
VALTOHA-15
|
PB-20-014-024-001/6
(GHARYALI URIANWALI)
|
2620014000NRG24010120240177823
|
02/01/2024
|
kalga singh
|
2620014WL009368
|
kalga singh
|
00354
|
PUNB0067200
|
250
|
250
|
Processed
|
30/03/2024
|
|
2348777473
|
|
KALGA SINGH S/O SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
VALTOHA-15
|
PB-20-014-024-001/6
(GHARYALI URIANWALI)
|
2620014000NRG24010120240177824
|
02/01/2024
|
Satnam Singh
|
2620014WL009368
|
Satnam Singh
|
00354
|
PUNB0067200
|
250
|
250
|
Processed
|
30/03/2024
|
|
2348777431
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
VALTOHA-15
|
PB-20-014-024-001/7
(GHARYALI URIANWALI)
|
2620014000NRG24010120240177825
|
02/01/2024
|
Major Singh
|
2620014WL009368
|
Major Singh
|
00354
|
PUNB0067200
|
250
|
250
|
Processed
|
30/03/2024
|
|
2348777466
|
|
MEJOR SINGH S/O HADAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
VALTOHA-15
|
PB-20-014-024-001/95
(GHARYALI URIANWALI)
|
2620014000NRG24010120240177826
|
02/01/2024
|
MANJIT KAUR
|
2620014WL009368
|
MANJIT KAUR
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348777429
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
VALTOHA-15
|
PB-20-014-024-001/99
(GHARYALI URIANWALI)
|
2620014000NRG24010120240177827
|
02/01/2024
|
SIMRANJIT KAUR
|
2620014WL009368
|
SIMRANJIT KAUR
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348777432
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
VALTOHA-15
|
PB-20-015-061-001/112
(WARNALA)
|
2620015000NRG24010120240177761
|
02/01/2024
|
JAGJIT SINGH
|
2620015WL009366
|
JAGJIT SINGH
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777471
|
|
JAGJIT SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
VALTOHA-15
|
PB-20-015-061-001/19
(WARNALA)
|
2620015000NRG24010120240177993
|
02/01/2024
|
MANJIT SINGH
|
2620015WL009375
|
MANJIT SINGH
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777430
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
VALTOHA-15
|
PB-20-015-061-001/358
(WARNALA)
|
2620015000NRG24010120240178014
|
02/01/2024
|
BAAJ SINGH
|
2620015WL009376
|
BAAJ SINGH
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
31/03/2024
|
|
2348777472
|
|
Mr Baj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
VALTOHA-15
|
PB-20-015-061-001/363
(WARNALA)
|
2620015000NRG24010120240178019
|
02/01/2024
|
KARAJ SINGH
|
2620015WL009376
|
KARAJ SINGH
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777470
|
|
KARAJ SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
VALTOHA-15
|
PB-20-015-061-001/369
(WARNALA)
|
2620015000NRG24010120240178024
|
02/01/2024
|
LAKHA SINGH
|
2620015WL009376
|
LAKHA SINGH
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777416
|
|
LAKHA SINGH S/O FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
VALTOHA-15
|
PB-20-015-061-001/417
(WARNALA)
|
2620015000NRG24010120240178042
|
02/01/2024
|
Tarsem singh
|
2620015WL009376
|
Tarsem singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
31/03/2024
|
|
2348777415
|
|
Mr Tarsem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
VALTOHA-15
|
PB-20-015-061-001/483
(WARNALA)
|
2620015000NRG24010120240178068
|
02/01/2024
|
Kuldeep kaur
|
2620015WL009376
|
Kuldeep kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777418
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
VALTOHA-15
|
PB-20-015-061-001/643
(WARNALA)
|
2620015000NRG24010120240178079
|
02/01/2024
|
Baljinder Kaur
|
2620015WL009376
|
Baljinder Kaur
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777419
|
|
Baljinder Kaur
|
INDUSIND BANK(607189)
|
|
189
|
VALTOHA-15
|
PB-20-015-061-001/677
(WARNALA)
|
2620015000NRG24010120240178089
|
02/01/2024
|
lakhwinder singh
|
2620015WL009376
|
lakhwinder singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777546
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
VALTOHA-15
|
PB-20-015-061-001/98
(WARNALA)
|
2620015000NRG24010120240178103
|
02/01/2024
|
SALWINDER SINGH
|
2620015WL009376
|
SALWINDER SINGH
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348777417
|
|
SALWINDER SINGH S/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
191
|
VALTOHA-15
|
PB-20-015-002-001/327
(ASAL UTAR)
|
2620015000NRG24010120240177840
|
02/01/2024
|
HAJARA SINGH
|
2620015WL009369
|
HAJARA SINGH
|
00354
|
PUNB0074200
|
14
|
14
|
Processed
|
30/03/2024
|
|
2348777436
|
|
HAJARA SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
VALTOHA-15
|
PB-20-015-002-001/344
(ASAL UTAR)
|
2620015000NRG24010120240177851
|
02/01/2024
|
SUCHA SINGH
|
2620015WL009369
|
SUCHA SINGH
|
00354
|
PUNB0074200
|
14
|
14
|
Processed
|
30/03/2024
|
|
2348777433
|
|
SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
VALTOHA-15
|
PB-20-015-002-001/359
(ASAL UTAR)
|
2620015000NRG24010120240177859
|
02/01/2024
|
BHAJAN SINGH
|
2620015WL009369
|
BHAJAN SINGH
|
00354
|
PUNB0074200
|
14
|
14
|
Processed
|
30/03/2024
|
|
2348777434
|
|
BHAJAN SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
VALTOHA-15
|
PB-20-015-002-001/359
(ASAL UTAR)
|
2620015000NRG24010120240177958
|
02/01/2024
|
BHAJAN SINGH
|
2620015WL009373
|
BHAJAN SINGH
|
00354
|
PUNB0074200
|
8
|
8
|
Processed
|
30/03/2024
|
|
2348777435
|
|
BHAJAN SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
VALTOHA-15
|
PB-20-015-061-001/126
(WARNALA)
|
2620015000NRG24010120240177976
|
02/01/2024
|
KULWINDER KAUR
|
2620015WL009375
|
KULWINDER KAUR
|
00354
|
PUNB0074200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777437
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
VALTOHA-15
|
PB-20-015-061-001/142
(WARNALA)
|
2620015000NRG24010120240177982
|
02/01/2024
|
HARJOT KAUR
|
2620015WL009375
|
HARJOT KAUR
|
00354
|
PUNB0074200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777438
|
|
HARJIT KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
197
|
VALTOHA-15
|
PB-20-015-002-001/328
(ASAL UTAR)
|
2620015000NRG24010120240177841
|
02/01/2024
|
BALJINDER SINGH
|
2620015WL009369
|
BALJINDER SINGH
|
00415
|
SBIN0003932
|
14
|
14
|
Processed
|
30/03/2024
|
|
2348777600
|
|
MR BALJINDER SINGH SO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
VALTOHA-15
|
PB-20-015-004-001/108
(BAHADUR NAGAR)
|
2620015000NRG24010120240177915
|
02/01/2024
|
Sandeep kaur
|
2620015WL009372
|
Sandeep kaur
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777632
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
VALTOHA-15
|
PB-20-015-004-001/120
(BAHADUR NAGAR)
|
2620015000NRG24010120240177919
|
02/01/2024
|
salwinder singh
|
2620015WL009372
|
salwinder singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777601
|
|
SALWINDER SINGH S/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
VALTOHA-15
|
PB-20-015-033-001/1040
(LAKHNA)
|
2620015000NRG24010120240177939
|
02/01/2024
|
Ranjit Singh
|
2620015WL009372
|
Ranjit Singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2348777599
|
Participant not mapped to the product
|
|
|
|
201
|
VALTOHA-15
|
PB-20-015-061-001/141
(WARNALA)
|
2620015000NRG24010120240177980
|
02/01/2024
|
DARSHAN
|
2620015WL009375
|
DARSHAN
|
00415
|
SBIN0003932
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777603
|
|
MR DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
VALTOHA-15
|
PB-20-015-061-001/15
(WARNALA)
|
2620015000NRG24010120240177986
|
02/01/2024
|
RAJWINDER KAUR
|
2620015WL009375
|
RAJWINDER KAUR
|
00415
|
SBIN0003932
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777596
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
VALTOHA-15
|
PB-20-015-061-001/384
(WARNALA)
|
2620015000NRG24010120240178030
|
02/01/2024
|
MANJIT KAUR
|
2620015WL009376
|
MANJIT KAUR
|
00415
|
SBIN0003932
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777602
|
|
MRS MANJIT KAUR WO SH JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
VALTOHA-15
|
PB-20-015-061-001/644
(WARNALA)
|
2620015000NRG24010120240178080
|
02/01/2024
|
Raj Kaur
|
2620015WL009376
|
Raj Kaur
|
00415
|
SBIN0003932
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777631
|
|
MR RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6268
|
6268
|
|
|
|
|
|
|
|
|
205
|
VALTOHA-15
|
PB-20-015-061-001/178
(WARNALA)
|
2620015000NRG24010120240177992
|
02/01/2024
|
ANGREJ SINGH
|
2620015WL009375
|
ANGREJ SINGH
|
00415
|
SBIN0004940
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777598
|
|
ANGREJ SINGH S/O KARME SHAH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
VALTOHA-15
|
PB-20-015-061-001/653
(WARNALA)
|
2620015000NRG24010120240178081
|
02/01/2024
|
Surjeet Singh
|
2620015WL009376
|
Surjeet Singh
|
00415
|
SBIN0004940
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777604
|
|
SURJIT SINGH SALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
VALTOHA-15
|
PB-20-015-061-001/93
(WARNALA)
|
2620015000NRG24010120240178100
|
02/01/2024
|
GURPREET SINGH
|
2620015WL009376
|
GURPREET SINGH
|
00415
|
SBIN0004940
|
150
|
150
|
Rejected
|
30/03/2024
|
|
2348777597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
208
|
VALTOHA-15
|
PB-20-015-061-001/41
(WARNALA)
|
2620015000NRG24010120240178034
|
02/01/2024
|
JASBIR KAUR
|
2620015WL009376
|
JASBIR KAUR
|
00415
|
SBIN0051031
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777562
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
209
|
VALTOHA-15
|
PB-20-015-012-001/130
(CCHIMA KHURD)
|
2620015000NRG24010120240177972
|
02/01/2024
|
Satnam singh
|
2620015WL009374
|
Satnam singh
|
00468
|
UBIN0560731
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348777612
|
|
SATNAM SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
210
|
VALTOHA-15
|
PB-20-014-024-001/4
(GHARYALI URIANWALI)
|
2620014000NRG24010120240177815
|
02/01/2024
|
Ranjit Singh
|
2620014WL009368
|
Ranjit Singh
|
00554
|
KKBK0004073
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348777610
|
|
RANJIT SINGH SO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
211
|
VALTOHA-15
|
PB-20-014-024-001/5
(GHARYALI URIANWALI)
|
2620014000NRG24010120240177820
|
02/01/2024
|
Anoop Singh
|
2620014WL009368
|
Anoop Singh
|
00554
|
KKBK0004078
|
250
|
250
|
Rejected
|
30/03/2024
|
|
2348777611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
212
|
VALTOHA-15
|
PB-20-014-061-001/217
(TALWANDI MATSADA SINGH)
|
2620014000NRG24010120240177829
|
02/01/2024
|
Sandeep Kaur
|
2620014WL009368
|
Sandeep Kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348777614
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
VALTOHA-15
|
PB-20-014-061-001/218
(TALWANDI MATSADA SINGH)
|
2620014000NRG24010120240177830
|
02/01/2024
|
Sarbjit Kaur
|
2620014WL009368
|
Sarbjit Kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348777613
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
VALTOHA-15
|
PB-20-014-061-001/219
(TALWANDI MATSADA SINGH)
|
2620014000NRG24010120240177831
|
02/01/2024
|
Paramjit Kaur
|
2620014WL009368
|
Paramjit Kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348777615
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
215
|
VALTOHA-15
|
PB-20-014-024-001/104
(GHARYALI URIANWALI)
|
2620014000NRG24010120240177803
|
02/01/2024
|
Gurmeet Kaur
|
2620014WL009368
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348777618
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
VALTOHA-15
|
PB-20-014-024-001/105
(GHARYALI URIANWALI)
|
2620014000NRG24010120240177804
|
02/01/2024
|
Amrik Singh
|
2620014WL009368
|
Amrik Singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348777620
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
VALTOHA-15
|
PB-20-014-024-001/106
(GHARYALI URIANWALI)
|
2620014000NRG24010120240177805
|
02/01/2024
|
Sata Singh
|
2620014WL009368
|
Sata Singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348777621
|
|
SATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
VALTOHA-15
|
PB-20-014-024-001/107
(GHARYALI URIANWALI)
|
2620014000NRG24010120240177806
|
02/01/2024
|
Kulwinder Kaur
|
2620014WL009368
|
Kulwinder Kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348777619
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
VALTOHA-15
|
PB-20-014-024-001/108
(GHARYALI URIANWALI)
|
2620014000NRG24010120240177807
|
02/01/2024
|
Sarabhjit Kaur
|
2620014WL009368
|
Sarabhjit Kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348777616
|
|
SARABHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
VALTOHA-15
|
PB-20-014-061-001/216
(TALWANDI MATSADA SINGH)
|
2620014000NRG24010120240177828
|
02/01/2024
|
Gurmeet Kaur
|
2620014WL009368
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348777617
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
VALTOHA-15
|
PB-20-015-012-001/19
(CCHIMA KHURD)
|
2620015000NRG24010120240177973
|
02/01/2024
|
sarwan singh
|
2620015WL009374
|
sarwan singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2348777439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
222
|
VALTOHA-15
|
PB-20-015-033-001/1002
(LAKHNA)
|
2620015000NRG24010120240177924
|
02/01/2024
|
komalprit kaur
|
2620015WL009372
|
komalprit kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348777557
|
|
KOMAL PREET KAUR
|
CANARA BANK(508532)
|
|
223
|
VALTOHA-15
|
PB-20-015-033-001/1003
(LAKHNA)
|
2620015000NRG24010120240177925
|
02/01/2024
|
shinder kaur
|
2620015WL009372
|
shinder kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348777558
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
224
|
VALTOHA-15
|
PB-20-015-033-001/1004
(LAKHNA)
|
2620015000NRG24010120240177926
|
02/01/2024
|
romy singh
|
2620015WL009372
|
romy singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777556
|
|
ROMY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
225
|
VALTOHA-15
|
PB-20-015-033-001/1005
(LAKHNA)
|
2620015000NRG24010120240177927
|
02/01/2024
|
Raj Singh
|
2620015WL009372
|
Raj Singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777559
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
226
|
VALTOHA-15
|
PB-20-015-033-001/1007
(LAKHNA)
|
2620015000NRG24010120240177928
|
02/01/2024
|
jagraj singh
|
2620015WL009372
|
jagraj singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777561
|
|
JAGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
VALTOHA-15
|
PB-20-015-033-001/1023
(LAKHNA)
|
2620015000NRG24010120240177929
|
02/01/2024
|
deepak singh
|
2620015WL009372
|
deepak singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777463
|
|
DEEPAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
VALTOHA-15
|
PB-20-015-033-001/1025
(LAKHNA)
|
2620015000NRG24010120240177930
|
02/01/2024
|
shinda singh
|
2620015WL009372
|
shinda singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2348777448
|
|
Shinda Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
VALTOHA-15
|
PB-20-015-033-001/1026
(LAKHNA)
|
2620015000NRG24010120240177931
|
02/01/2024
|
meenu
|
2620015WL009372
|
meenu
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2348777460
|
|
Miss Meenu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
VALTOHA-15
|
PB-20-015-033-001/1030
(LAKHNA)
|
2620015000NRG24010120240177933
|
02/01/2024
|
karanbir kaur
|
2620015WL009372
|
karanbir kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2348777457
|
|
Mrs Karanbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
VALTOHA-15
|
PB-20-015-033-001/1032
(LAKHNA)
|
2620015000NRG24010120240177934
|
02/01/2024
|
amandeep kaur
|
2620015WL009372
|
amandeep kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777560
|
|
AMANDEEP KAUR D/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
VALTOHA-15
|
PB-20-015-033-001/1033
(LAKHNA)
|
2620015000NRG24010120240177935
|
02/01/2024
|
narwail singh
|
2620015WL009372
|
narwail singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2348777450
|
|
Mr Nirvail Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
VALTOHA-15
|
PB-20-015-033-001/1034
(LAKHNA)
|
2620015000NRG24010120240177936
|
02/01/2024
|
parveen kaur
|
2620015WL009372
|
parveen kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2348777451
|
|
Mrs Parveen Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
VALTOHA-15
|
PB-20-015-033-001/1036
(LAKHNA)
|
2620015000NRG24010120240177937
|
02/01/2024
|
Ninder Singh
|
2620015WL009372
|
Ninder Singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2348777449
|
|
Narinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
VALTOHA-15
|
PB-20-015-033-001/1037
(LAKHNA)
|
2620015000NRG24010120240177938
|
02/01/2024
|
gurditt singh
|
2620015WL009372
|
gurditt singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2348777461
|
|
Mr Gurditt Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
VALTOHA-15
|
PB-20-015-033-001/1043
(LAKHNA)
|
2620015000NRG24010120240177940
|
02/01/2024
|
Manpreet kaur
|
2620015WL009372
|
Manpreet kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2348777443
|
|
Mrs Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
VALTOHA-15
|
PB-20-015-033-001/1044
(LAKHNA)
|
2620015000NRG24010120240177941
|
02/01/2024
|
simranjit singh
|
2620015WL009372
|
simranjit singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777462
|
|
SIMRANJIT SINGH S/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
VALTOHA-15
|
PB-20-015-033-001/1045
(LAKHNA)
|
2620015000NRG24010120240177942
|
02/01/2024
|
dalvinder
|
2620015WL009372
|
dalvinder
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2348777453
|
|
Mrs Davinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
VALTOHA-15
|
PB-20-015-033-001/1047
(LAKHNA)
|
2620015000NRG24010120240177943
|
02/01/2024
|
Mandeep Kaur
|
2620015WL009372
|
Mandeep Kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2348777452
|
|
Mrs Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
VALTOHA-15
|
PB-20-015-033-001/1048
(LAKHNA)
|
2620015000NRG24010120240177944
|
02/01/2024
|
lovepreet singh
|
2620015WL009372
|
lovepreet singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2348777445
|
|
Mr Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
VALTOHA-15
|
PB-20-015-033-001/1050
(LAKHNA)
|
2620015000NRG24010120240177945
|
02/01/2024
|
rani kaur
|
2620015WL009372
|
rani kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2348777455
|
|
Mrs Rani Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
VALTOHA-15
|
PB-20-015-033-001/1057
(LAKHNA)
|
2620015000NRG24010120240177946
|
02/01/2024
|
Lovepreet Singh
|
2620015WL009372
|
Lovepreet Singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2348777456
|
|
Mr Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
VALTOHA-15
|
PB-20-015-033-001/1058
(LAKHNA)
|
2620015000NRG24010120240177947
|
02/01/2024
|
Gaganpreet Kaur
|
2620015WL009372
|
Gaganpreet Kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2348777447
|
|
Gaganpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
VALTOHA-15
|
PB-20-015-033-001/1061
(LAKHNA)
|
2620015000NRG24010120240177948
|
02/01/2024
|
Roji
|
2620015WL009372
|
Roji
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2348777446
|
|
Mrs Roji ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
VALTOHA-15
|
PB-20-015-033-001/1074
(LAKHNA)
|
2620015000NRG24010120240177949
|
02/01/2024
|
Jaskaran Singh
|
2620015WL009372
|
Jaskaran Singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2348777444
|
|
Mr Jaskaran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
VALTOHA-15
|
PB-20-015-033-001/1077
(LAKHNA)
|
2620015000NRG24010120240177950
|
02/01/2024
|
Lakhbir Kaur
|
2620015WL009372
|
Lakhbir Kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2348777458
|
|
Mrs Lakhbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
VALTOHA-15
|
PB-20-015-033-001/1078
(LAKHNA)
|
2620015000NRG24010120240177951
|
02/01/2024
|
Paramjit Kaur
|
2620015WL009372
|
Paramjit Kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2348777459
|
|
Mrs Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
VALTOHA-15
|
PB-20-015-033-001/743
(LAKHNA)
|
2620015000NRG24010120240177954
|
02/01/2024
|
Veerpal kaur
|
2620015WL009372
|
Veerpal kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2348777454
|
|
Mrs Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
249
|
VALTOHA-15
|
PB-20-015-002-001/333
(ASAL UTAR)
|
2620015000NRG24010120240177845
|
02/01/2024
|
Kulwinder Kaur
|
2620015WL009369
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
30/03/2024
|
|
2348777408
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
VALTOHA-15
|
PB-20-015-002-001/792
(ASAL UTAR)
|
2620015000NRG24010120240177964
|
02/01/2024
|
Major Singh
|
2620015WL009373
|
Major Singh
|
00691
|
IPOS0000001
|
8
|
8
|
Processed
|
30/03/2024
|
|
2348777549
|
|
MAJOR SINGH
|
CANARA BANK(508532)
|
|
251
|
VALTOHA-15
|
PB-20-015-012-001/10
(CCHIMA KHURD)
|
2620015000NRG24010120240177968
|
02/01/2024
|
BOHAR SINGH
|
2620015WL009374
|
BOHAR SINGH
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2348777548
|
|
Mr Boharh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
VALTOHA-15
|
PB-20-015-033-001/998
(LAKHNA)
|
2620015000NRG24010120240177955
|
02/01/2024
|
kawaljit kaur
|
2620015WL009372
|
kawaljit kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777404
|
|
KAWALJIT KAUR WO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
VALTOHA-15
|
PB-20-015-033-001/999
(LAKHNA)
|
2620015000NRG24010120240177956
|
02/01/2024
|
daljit singh
|
2620015WL009372
|
daljit singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777403
|
|
MR DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
VALTOHA-15
|
PB-20-015-061-001/167
(WARNALA)
|
2620015000NRG24010120240177989
|
02/01/2024
|
KULWINDER KAUR
|
2620015WL009375
|
KULWINDER KAUR
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777405
|
|
KULWINDER KAUR W/O SUKHWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
255
|
VALTOHA-15
|
PB-20-015-061-001/582
(WARNALA)
|
2620015000NRG24010120240178074
|
02/01/2024
|
Rafikmaan singh
|
2620015WL009376
|
Rafikmaan singh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777406
|
|
RAFIKMAAN
|
PUNJAB & SIND BANK(607087)
|
|
256
|
VALTOHA-15
|
PB-20-015-061-001/621
(WARNALA)
|
2620015000NRG24010120240178076
|
02/01/2024
|
Balwinder singh
|
2620015WL009376
|
Balwinder singh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777407
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
257
|
VALTOHA-15
|
PB-20-015-061-001/654
(WARNALA)
|
2620015000NRG24010120240178082
|
02/01/2024
|
santa singh
|
2620015WL009376
|
santa singh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777409
|
|
SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
258
|
VALTOHA-15
|
PB-20-015-061-001/661
(WARNALA)
|
2620015000NRG24010120240178084
|
02/01/2024
|
raj kaur
|
2620015WL009376
|
raj kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777411
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
259
|
VALTOHA-15
|
PB-20-015-061-001/662
(WARNALA)
|
2620015000NRG24010120240178085
|
02/01/2024
|
reena kaur
|
2620015WL009376
|
reena kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777475
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
260
|
VALTOHA-15
|
PB-20-015-061-001/663
(WARNALA)
|
2620015000NRG24010120240178086
|
02/01/2024
|
jasbir kaur
|
2620015WL009376
|
jasbir kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777410
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
261
|
VALTOHA-15
|
PB-20-015-061-001/668
(WARNALA)
|
2620015000NRG24010120240178087
|
02/01/2024
|
joti
|
2620015WL009376
|
joti
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348777412
|
|
JOTI XYX
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6470
|
6470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141836
|
141836
|
|
|
|
|
|
|
|