Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:19:19 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_110723APB_FTO_31510
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VALTOHA-15 PB-20-015-002-001/322
(ASAL UTAR) 		2620015000NRG24280620230048288 11/07/2023 MUKHTIAR SINGH 2620015WL002514 MUKHTIAR SINGH 00078 CNRB0002088 3333 3333 Processed 17/07/2023 3504843497 MUKHTIAR SINGH CANARA BANK(508532)
2 VALTOHA-15 PB-20-015-002-001/334
(ASAL UTAR) 		2620015000NRG24130620230038021 11/07/2023 NISHAN SINGH 2620015WL001977 NISHAN SINGH 00078 CNRB0002088 3030 3030 Processed 17/07/2023 3504843724 NISHAN SINGH PUNJAB GRAMIN BANK(607138)
3 VALTOHA-15 PB-20-015-002-001/391
(ASAL UTAR) 		2620015000NRG24130620230038022 11/07/2023 AMAR KAUR 2620015WL001977 AMAR KAUR 00078 CNRB0002088 2121 2121 Processed 17/07/2023 3504843762 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 VALTOHA-15 PB-20-015-002-001/391
(ASAL UTAR) 		2620015000NRG24280620230048290 11/07/2023 AMAR KAUR 2620015WL002514 AMAR KAUR 00078 CNRB0002088 2121 2121 Processed 17/07/2023 3504843763 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 VALTOHA-15 PB-20-015-002-001/764
(ASAL UTAR) 		2620015000NRG24130620230038030 11/07/2023 Bhadar Singh 2620015WL001977 Bhadar Singh 00078 CNRB0002088 2727 2727 Processed 17/07/2023 3504844089 BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
6 VALTOHA-15 PB-20-015-002-001/773
(ASAL UTAR) 		2620015000NRG24150620230039856 11/07/2023 Rani kaur 2620015WL002087 Rani kaur 00078 CNRB0002088 2121 2121 Processed 17/07/2023 3504844086 RANI KAUR CANARA BANK(508532)
7 VALTOHA-15 PB-20-015-002-001/803
(ASAL UTAR) 		2620015000NRG24130620230038038 11/07/2023 Balveer Kaur 2620015WL001977 Balveer Kaur 00078 CNRB0002088 3030 3030 Processed 17/07/2023 3504844088 BALVEER KAUR CANARA BANK(508532)
8 VALTOHA-15 PB-20-015-002-001/803
(ASAL UTAR) 		2620015000NRG24280620230048299 11/07/2023 Balveer Kaur 2620015WL002514 Balveer Kaur 00078 CNRB0002088 2424 2424 Processed 17/07/2023 3504844087 BALVEER KAUR CANARA BANK(508532)
9 VALTOHA-15 PB-20-015-002-001/826
(ASAL UTAR) 		2620015000NRG24280620230048426 11/07/2023 Sarbjit Kaur 2620015WL002524 Sarbjit Kaur 00078 CNRB0002088 1515 1515 Rejected 17/07/2023 3504844047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 VALTOHA-15 PB-20-015-002-001/827
(ASAL UTAR) 		2620015000NRG24280620230048427 11/07/2023 Gagandeep Kaur 2620015WL002524 Gagandeep Kaur 00078 CNRB0002088 909 909 Processed 17/07/2023 3504844043 GAGANDEEP KAUR CANARA BANK(508532)
11 VALTOHA-15 PB-20-015-002-001/827
(ASAL UTAR) 		2620015000NRG24150620230039858 11/07/2023 Gagandeep Kaur 2620015WL002087 Gagandeep Kaur 00078 CNRB0002088 2121 2121 Processed 17/07/2023 3504844042 GAGANDEEP KAUR CANARA BANK(508532)
12 VALTOHA-15 PB-20-015-002-001/831
(ASAL UTAR) 		2620015000NRG24150620230039859 11/07/2023 Bimla 2620015WL002087 Bimla 00078 CNRB0002088 1818 1818 Processed 17/07/2023 3504844048 BIMLA CANARA BANK(508532)
13 VALTOHA-15 PB-20-015-002-001/831
(ASAL UTAR) 		2620015000NRG24280620230048428 11/07/2023 Bimla 2620015WL002524 Bimla 00078 CNRB0002088 1515 1515 Processed 17/07/2023 3504844049 BIMLA CANARA BANK(508532)
14 VALTOHA-15 PB-20-015-002-001/834
(ASAL UTAR) 		2620015000NRG24150620230039860 11/07/2023 Lakhwinder Kaur 2620015WL002087 Lakhwinder Kaur 00078 CNRB0002088 2121 2121 Processed 17/07/2023 3504844077 LAKHWINDER KAUR INDUSIND BANK(607189)
15 VALTOHA-15 PB-20-015-002-001/838
(ASAL UTAR) 		2620015000NRG24150620230039861 11/07/2023 Chhinda Singh 2620015WL002087 Chhinda Singh 00078 CNRB0002088 2121 2121 Processed 17/07/2023 3504844044 CHHINDA SINGH CANARA BANK(508532)
16 VALTOHA-15 PB-20-015-002-001/839
(ASAL UTAR) 		2620015000NRG24150620230039862 11/07/2023 Surjit Singh 2620015WL002087 Surjit Singh 00078 CNRB0002088 2121 2121 Processed 17/07/2023 3504844078 SURJIT SINGH CANARA BANK(508532)
17 VALTOHA-15 PB-20-015-002-001/839
(ASAL UTAR) 		2620015000NRG24280620230048429 11/07/2023 Surjit Singh 2620015WL002524 Surjit Singh 00078 CNRB0002088 909 909 Processed 17/07/2023 3504844079 SURJIT SINGH CANARA BANK(508532)
18 VALTOHA-15 PB-20-015-002-001/842
(ASAL UTAR) 		2620015000NRG24280620230048430 11/07/2023 Mandeep Kaur 2620015WL002524 Mandeep Kaur 00078 CNRB0002088 1515 1515 Processed 17/07/2023 3504844045 MANPREET KAUR CANARA BANK(508532)
19 VALTOHA-15 PB-20-015-002-001/842
(ASAL UTAR) 		2620015000NRG24150620230039863 11/07/2023 Mandeep Kaur 2620015WL002087 Mandeep Kaur 00078 CNRB0002088 2121 2121 Processed 17/07/2023 3504844046 MANPREET KAUR CANARA BANK(508532)
20 VALTOHA-15 PB-20-015-002-001/851
(ASAL UTAR) 		2620015000NRG24150620230039864 11/07/2023 Baldev Singh 2620015WL002087 Baldev Singh 00078 CNRB0002088 2121 2121 Processed 17/07/2023 3504844098 BALDEV SINGH CANARA BANK(508532)
21 VALTOHA-15 PB-20-015-002-001/851
(ASAL UTAR) 		2620015000NRG24280620230048431 11/07/2023 Baldev Singh 2620015WL002524 Baldev Singh 00078 CNRB0002088 1515 1515 Processed 17/07/2023 3504844099 BALDEV SINGH CANARA BANK(508532)
22 VALTOHA-15 PB-20-015-002-001/852
(ASAL UTAR) 		2620015000NRG24150620230039865 11/07/2023 Joginder Singh 2620015WL002087 Joginder Singh 00078 CNRB0002088 2121 2121 Processed 17/07/2023 3504844097 JOGINDER SINGH PUNJAB & SIND BANK(607087)
23 VALTOHA-15 PB-20-015-002-001/854
(ASAL UTAR) 		2620015000NRG24150620230039867 11/07/2023 Rajbir Kaur 2620015WL002087 Rajbir Kaur 00078 CNRB0002088 2121 2121 Processed 17/07/2023 3504844095 RAJBIR KAUR CANARA BANK(508532)
24 VALTOHA-15 PB-20-015-002-001/857
(ASAL UTAR) 		2620015000NRG24150620230039869 11/07/2023 Manjit Kaur 2620015WL002087 Manjit Kaur 00078 CNRB0002088 2121 2121 Processed 17/07/2023 3504844096 MANJIT KAUR W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
25 VALTOHA-15 PB-20-015-002-001/877
(ASAL UTAR) 		2620015000NRG24280620230048435 11/07/2023 Manjit Kaur 2620015WL002524 Manjit Kaur 00078 CNRB0002088 606 606 Processed 17/07/2023 3504843467 MANJIT KAUR CANARA BANK(508532)
26 VALTOHA-15 PB-20-015-002-001/879
(ASAL UTAR) 		2620015000NRG24280620230048437 11/07/2023 Ranjit Kaur 2620015WL002524 Ranjit Kaur 00078 CNRB0002088 606 606 Processed 17/07/2023 3504843469 RANJIT KAUR CANARA BANK(508532)
27 VALTOHA-15 PB-20-015-002-001/881
(ASAL UTAR) 		2620015000NRG24280620230048438 11/07/2023 Jasbir Kaur 2620015WL002524 Jasbir Kaur 00078 CNRB0002088 606 606 Processed 17/07/2023 3504843468 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 VALTOHA-15 PB-20-015-002-001/885
(ASAL UTAR) 		2620015000NRG24280620230048439 11/07/2023 Kulwant Singh 2620015WL002524 Kulwant Singh 00078 CNRB0002088 606 606 Processed 17/07/2023 3504843496 KULWANT SINGH HDFC BANK LTD(607152)
29 VALTOHA-15 PB-20-015-002-001/889
(ASAL UTAR) 		2620015000NRG24280620230048440 11/07/2023 Jagroop Singh 2620015WL002524 Jagroop Singh 00078 CNRB0002088 606 606 Processed 17/07/2023 3504843466 JAGROOP SINGH CANARA BANK(508532)
30 VALTOHA-15 PB-20-015-002-001/890
(ASAL UTAR) 		2620015000NRG24280620230048441 11/07/2023 Sima 2620015WL002524 Sima 00078 CNRB0002088 606 606 Processed 17/07/2023 3504843465 SIMA CANARA BANK(508532)
31 VALTOHA-15 PB-20-015-002-001/927
(ASAL UTAR) 		2620015000NRG24280620230048307 11/07/2023 Raj Kaur 2620015WL002514 Raj Kaur 00078 CNRB0002088 2121 2121 Processed 17/07/2023 3504843470 RAJ KAUR CANARA BANK(508532)
32 VALTOHA-15 PB-20-015-012-001/228
(CCHIMA KHURD) 		2620015000NRG24060720230054052 11/07/2023 mandeep kaur 2620015WL002837 mandeep kaur 00078 CNRB0002088 1212 1212 Processed 17/07/2023 3504843434 Mandeep Kaur FINO PAYMENTS BANK LTD(608001)
33 VALTOHA-15 PB-20-015-012-001/234
(CCHIMA KHURD) 		2620015000NRG24060720230054054 11/07/2023 soni kaur 2620015WL002837 soni kaur 00078 CNRB0002088 909 909 Processed 17/07/2023 3504843812 MRS SONI KAUR STATE BANK OF INDIA(508548)
34 VALTOHA-15 PB-20-015-012-001/6
(CCHIMA KHURD) 		2620015000NRG24060720230054062 11/07/2023 shinder kaur 2620015WL002837 shinder kaur 00078 CNRB0002088 909 909 Processed 17/07/2023 3504843819 SHINDER KAUR CANARA BANK(508532)
35 VALTOHA-15 PB-20-015-012-001/77
(CCHIMA KHURD) 		2620015000NRG24060720230054067 11/07/2023 raj kaur 2620015WL002837 raj kaur 00078 CNRB0002088 909 909 Processed 17/07/2023 3504843821 Raj Kaur FINO PAYMENTS BANK LTD(608001)
36 VALTOHA-15 PB-20-015-012-001/99
(CCHIMA KHURD) 		2620015000NRG24060720230054070 11/07/2023 harpreet kaur 2620015WL002837 harpreet kaur 00078 CNRB0002088 909 909 Processed 17/07/2023 3504843820 Harpreet Kaur FINO PAYMENTS BANK LTD(608001)
37 VALTOHA-15 PB-20-015-032-001/135
(KOTH BASWAN SINGH) 		2620015000NRG24090720230054695 11/07/2023 BALWINDER SINGH 2620015WL002871 BALWINDER SINGH 00078 CNRB0002088 3333 3333 Processed 17/07/2023 3504843615 BALWINDER SINGH CANARA BANK(508532)
38 VALTOHA-15 PB-20-015-032-001/135
(KOTH BASWAN SINGH) 		2620015000NRG24210620230043946 11/07/2023 BALWINDER SINGH 2620015WL002292 BALWINDER SINGH 00078 CNRB0002088 2424 2424 Processed 17/07/2023 3504843616 BALWINDER SINGH CANARA BANK(508532)
39 VALTOHA-15 PB-20-015-046-001/184
(RATOKE) 		2620015000NRG24210620230043751 11/07/2023 HEERA SINGH 2620015WL002289 HEERA SINGH 00078 CNRB0002088 1818 1818 Processed 17/07/2023 3504843677 HIRA SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
40 VALTOHA-15 PB-20-015-046-001/275
(RATOKE) 		2620015000NRG24210620230043755 11/07/2023 JASA SINGH 2620015WL002289 JASA SINGH 00078 CNRB0002088 1818 1818 Processed 17/07/2023 3504844037 JASSA SINGH PUNJAB NATIONAL BANK(508568)
41 VALTOHA-15 PB-20-015-046-001/641
(RATOKE) 		2620015000NRG24210620230043779 11/07/2023 rasal singh 2620015WL002289 rasal singh 00078 CNRB0002088 303 303 Processed 17/07/2023 3504843420 RASAL SINGH PUNJAB NATIONAL BANK(508568)
42 VALTOHA-15 PB-20-015-046-001/96
(RATOKE) 		2620015000NRG24210620230043795 11/07/2023 BALWINDER SINGH 2620015WL002289 BALWINDER SINGH 00078 CNRB0002088 909 909 Processed 17/07/2023 3504843421 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
43 VALTOHA-15 PB-20-015-059-001/733
(VALTOHA) 		2620015000NRG24200620230043025 11/07/2023 paramjit kaur 2620015WL002259 paramjit kaur 00078 CNRB0002088 1818 1818 Processed 17/07/2023 3504844138 PARAMJIT KAUR CANARA BANK(508532)
44 VALTOHA-15 PB-20-015-059-001/733
(VALTOHA) 		2620015000NRG24010720230052118 11/07/2023 paramjit kaur 2620015WL002725 paramjit kaur 00078 CNRB0002088 2121 2121 Processed 17/07/2023 3504844137 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 74841 74841
45 VALTOHA-15 PB-20-014-022-001/713
(GHARYALA) 		2620014000NRG24300620230051289 11/07/2023 sonia 2620014WL002684 sonia 00078 CNRB0006173 909 909 Rejected 17/07/2023 3504843977 Account closed
SubTotal 909 909
46 VALTOHA-15 PB-20-015-043-001/332
(MAHNEKE) 		2620015000NRG24130620230038147 11/07/2023 Ripy Kaur 2620015WL001981 Ripy Kaur 00089 CBIN0280342 2424 2424 Processed 17/07/2023 3504843934 Ripy Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2424 2424
47 VALTOHA-15 PB-20-015-008-001/105
(BHARWALA) 		2620015000NRG24200620230042538 11/07/2023 Raj kaur 2620015WL002247 Raj kaur 00114 UTIB0STTN01 2121 2121 Processed 17/07/2023 3504843813 Raj Kaur FINO PAYMENTS BANK LTD(608001)
48 VALTOHA-15 PB-20-015-036-001/237
(MEHDIPUR) 		2620015000NRG24210620230043721 11/07/2023 paramjit kaur 2620015WL002288 paramjit kaur 00114 UTIB0STTN01 909 909 Processed 17/07/2023 3504843718 PARAMJIT KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
49 VALTOHA-15 PB-20-015-028-001/273
(JHUGIAN KALU) 		2620015000NRG24050720230053333 11/07/2023 Jaj Singh 2620015WL002800 Jaj Singh 00152 HDFC0003145 3030 3030 Processed 17/07/2023 3504843831 JAJ SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
50 VALTOHA-15 PB-20-015-018-001/30
(DABBI PURA) 		2620015000NRG24220620230044893 11/07/2023 Praveen kaur 2620015WL002345 Praveen kaur 00152 HDFC0003273 606 606 Processed 17/07/2023 3504843921 PRAVEEN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 VALTOHA-15 PB-20-015-018-001/41
(DABBI PURA) 		2620015000NRG24260620230046297 11/07/2023 GURMEET KAUR 2620015WL002412 GURMEET KAUR 00152 HDFC0003273 909 909 Processed 17/07/2023 3504843920 M.DILRAAJ SINGH&GURMEET KAUR THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
52 VALTOHA-15 PB-20-015-018-001/44
(DABBI PURA) 		2620015000NRG24260620230046298 11/07/2023 KULWINDER KAUR 2620015WL002412 KULWINDER KAUR 00152 HDFC0003273 303 303 Processed 17/07/2023 3504844101 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 VALTOHA-15 PB-20-015-018-001/44
(DABBI PURA) 		2620015000NRG24260620230046639 11/07/2023 KULWINDER KAUR 2620015WL002428 KULWINDER KAUR 00152 HDFC0003273 1818 1818 Processed 17/07/2023 3504844102 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 VALTOHA-15 PB-20-015-024-001/467
(JODH SINGH WALA) 		2620015000NRG24290620230049851 11/07/2023 pramjit singh 2620015WL002607 pramjit singh 00152 HDFC0003273 3030 3030 Processed 17/07/2023 3504843510 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
55 VALTOHA-15 PB-20-015-025-001/52
(JAGAT PURA) 		2620015000NRG24160620230040478 11/07/2023 gurlal singh 2620015WL002123 gurlal singh 00152 HDFC0003273 1515 1515 Processed 17/07/2023 3504843766 GURLAL SINGH HDFC BANK LTD(607152)
56 VALTOHA-15 PB-20-015-043-001/2235
(MAHNEKE) 		2620015000NRG24210620230043697 11/07/2023 kulbir singh 2620015WL002286 kulbir singh 00152 HDFC0003273 2727 2727 Processed 17/07/2023 3504844179 Kulbir Singh FINO PAYMENTS BANK LTD(608001)
57 VALTOHA-15 PB-20-015-043-001/2235
(MAHNEKE) 		2620015000NRG24300620230049911 11/07/2023 kulbir singh 2620015WL002610 kulbir singh 00152 HDFC0003273 2727 2727 Processed 17/07/2023 3504844178 Kulbir Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 13635 13635
58 VALTOHA-15 PB-20-015-015-001/660
(DSAUWAL) 		2620015000NRG24290620230049695 11/07/2023 Mandeep Singh 2620015WL002594 Mandeep Singh 00152 HDFC0003283 1212 1212 Processed 17/07/2023 3504843509 MANDEEP SINGH SO HARVEL SINGH PUNJAB NATIONAL BANK(508568)
59 VALTOHA-15 PB-20-015-046-001/883
(RATOKE) 		2620015000NRG24210620230043790 11/07/2023 RANI 2620015WL002289 RANI 00152 HDFC0003283 909 909 Processed 17/07/2023 3504844038 RANI HDFC BANK LTD(607152)
SubTotal 2121 2121
60 VALTOHA-15 PB-20-015-028-001/253
(JHUGIAN KALU) 		2620015000NRG24050720230053331 11/07/2023 satnam singh 2620015WL002800 satnam singh 00152 HDFC0004939 3030 3030 Processed 17/07/2023 3504843832 MR SATNAM SINGH SO SHINDA SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
61 VALTOHA-15 PB-20-015-002-001/332
(ASAL UTAR) 		2620015000NRG24280620230048289 11/07/2023 KULDEEP SINGH 2620015WL002514 KULDEEP SINGH 00349 PSIB0000243 909 909 Processed 17/07/2023 3504843633 KULDEEP SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
62 VALTOHA-15 PB-20-015-008-001/208
(BHARWALA) 		2620015000NRG24200620230042547 11/07/2023 Raj kaur 2620015WL002247 Raj kaur 00349 PSIB0000243 2121 2121 Processed 17/07/2023 3504843483 RAJ KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
63 VALTOHA-15 PB-20-015-012-001/64
(CCHIMA KHURD) 		2620015000NRG24060720230054064 11/07/2023 raj kaur 2620015WL002837 raj kaur 00349 PSIB0000243 1212 1212 Processed 17/07/2023 3504843486 Raj Kaur FINO PAYMENTS BANK LTD(608001)
64 VALTOHA-15 PB-20-015-015-001/634
(DSAUWAL) 		2620015000NRG24010720230052085 11/07/2023 gurbhej s 2620015WL002725 gurbhej s 00349 PSIB0000243 3030 3030 Processed 17/07/2023 3504843487 GURBHEJ SINGH PUNJAB GRAMIN BANK(607138)
65 VALTOHA-15 PB-20-015-015-001/634
(DSAUWAL) 		2620015000NRG24200620230042990 11/07/2023 gurbhej s 2620015WL002259 gurbhej s 00349 PSIB0000243 2121 2121 Processed 17/07/2023 3504843488 GURBHEJ SINGH PUNJAB GRAMIN BANK(607138)
66 VALTOHA-15 PB-20-015-018-001/29
(DABBI PURA) 		2620015000NRG24220620230044892 11/07/2023 SARABJIT KAUR 2620015WL002345 SARABJIT KAUR 00349 PSIB0000243 606 606 Processed 17/07/2023 3504843627 SUKHWINDER SINGH HDFC BANK LTD(607152)
67 VALTOHA-15 PB-20-015-018-001/29
(DABBI PURA) 		2620015000NRG24260620230046630 11/07/2023 SARABJIT KAUR 2620015WL002428 SARABJIT KAUR 00349 PSIB0000243 606 606 Processed 17/07/2023 3504843600 SUKHWINDER SINGH HDFC BANK LTD(607152)
68 VALTOHA-15 PB-20-015-020-001/193
(FATEHGAR) 		2620015000NRG24160620230040463 11/07/2023 PARAMJIT KAUR 2620015WL002123 PARAMJIT KAUR 00349 PSIB0000243 1515 1515 Processed 17/07/2023 3504843471 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
69 VALTOHA-15 PB-20-015-033-001/129
(LAKHNA) 		2620015000NRG24200620230042588 11/07/2023 BUTA SINGH 2620015WL002247 BUTA SINGH 00349 PSIB0000243 2727 2727 Processed 17/07/2023 3504843491 BUTTA SINGH S/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
70 VALTOHA-15 PB-20-015-033-001/129
(LAKHNA) 		2620015000NRG24060720230053733 11/07/2023 BUTA SINGH 2620015WL002824 BUTA SINGH 00349 PSIB0000243 2424 2424 Processed 17/07/2023 3504843492 BUTTA SINGH S/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
71 VALTOHA-15 PB-20-015-038-001/99
(MEHMUDPURA) 		2620015000NRG24160620230040444 11/07/2023 Resham singh 2620015WL002119 Resham singh 00349 PSIB0000243 1818 1818 Processed 17/07/2023 3504843632 RESHAM SINGH S/O SOHAN SINGH PUNJAB & SIND BANK(607087)
72 VALTOHA-15 PB-20-015-043-001/125
(MAHNEKE) 		2620015000NRG24130620230038142 11/07/2023 RAJWINDER KAUR 2620015WL001981 RAJWINDER KAUR 00349 PSIB0000243 303 303 Processed 17/07/2023 3504843480 Rajwinder Kaur FINO PAYMENTS BANK LTD(608001)
73 VALTOHA-15 PB-20-015-043-001/127
(MAHNEKE) 		2620015000NRG24130620230038143 11/07/2023 RAJ KAUR 2620015WL001981 RAJ KAUR 00349 PSIB0000243 1212 1212 Processed 17/07/2023 3504843630 RAJ KAUR PUNJAB NATIONAL BANK(508568)
74 VALTOHA-15 PB-20-015-043-001/26
(MAHNEKE) 		2620015000NRG24130620230038144 11/07/2023 JAGIR KAUR 2620015WL001981 JAGIR KAUR 00349 PSIB0000243 1515 1515 Processed 17/07/2023 3504843631 JAGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 VALTOHA-15 PB-20-015-043-001/28
(MAHNEKE) 		2620015000NRG24130620230038145 11/07/2023 Mindo 2620015WL001981 Mindo 00349 PSIB0000243 2121 2121 Processed 17/07/2023 3504843481 Mindo .. FINO PAYMENTS BANK LTD(608001)
76 VALTOHA-15 PB-20-015-043-001/330
(MAHNEKE) 		2620015000NRG24130620230038146 11/07/2023 Kawaljit Kaur 2620015WL001981 Kawaljit Kaur 00349 PSIB0000243 2424 2424 Processed 17/07/2023 3504843485 Kawaljit Kaur FINO PAYMENTS BANK LTD(608001)
77 VALTOHA-15 PB-20-015-043-001/348
(MAHNEKE) 		2620015000NRG24130620230038155 11/07/2023 Daljeet kaur 2620015WL001981 Daljeet kaur 00349 PSIB0000243 2727 2727 Processed 17/07/2023 3504843484 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
78 VALTOHA-15 PB-20-015-043-001/37
(MAHNEKE) 		2620015000NRG24130620230038160 11/07/2023 kashmir kaur 2620015WL001982 kashmir kaur 00349 PSIB0000243 2424 2424 Processed 17/07/2023 3504843482 KASHMIR KAUR PUNJAB & SIND BANK(607087)
79 VALTOHA-15 PB-20-015-043-001/43
(MAHNEKE) 		2620015000NRG24130620230038170 11/07/2023 NACHATAR SINGH 2620015WL001982 NACHATAR SINGH 00349 PSIB0000243 2727 2727 Processed 17/07/2023 3504843479 NICHHTAR SINGH PUNJAB & SIND BANK(607087)
80 VALTOHA-15 PB-20-015-045-001/105
(PUNIAN) 		2620015000NRG24210620230043995 11/07/2023 Rajwinder kaur 2620015WL002295 Rajwinder kaur 00349 PSIB0000243 606 606 Processed 17/07/2023 3504843628 RAJWINDER KAUR WO DILBAG SINGH PUNJAB & SIND BANK(607087)
81 VALTOHA-15 PB-20-015-045-001/33
(PUNIAN) 		2620015000NRG24210620230044011 11/07/2023 SUKHDEV SINGH 2620015WL002295 SUKHDEV SINGH 00349 PSIB0000243 303 303 Processed 17/07/2023 3504843629 SUKHDEV SINGH SO GURPAL SINGH PUNJAB & SIND BANK(607087)
82 VALTOHA-15 PB-20-015-059-001/1007
(VALTOHA) 		2620015000NRG24030720230052994 11/07/2023 Gurjant 2620015WL002780 Gurjant 00349 PSIB0000243 1818 1818 Processed 17/07/2023 3504843475 GURJANT SINGH HDFC BANK LTD(607152)
83 VALTOHA-15 PB-20-015-059-001/49
(VALTOHA) 		2620015000NRG24010720230052104 11/07/2023 harjit kaur 2620015WL002725 harjit kaur 00349 PSIB0000243 2727 2727 Processed 17/07/2023 3504843490 HARJIT KAUR W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
84 VALTOHA-15 PB-20-015-059-001/49
(VALTOHA) 		2620015000NRG24200620230043014 11/07/2023 harjit kaur 2620015WL002259 harjit kaur 00349 PSIB0000243 2121 2121 Processed 17/07/2023 3504843489 HARJIT KAUR W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
85 VALTOHA-15 PB-20-015-059-001/695
(VALTOHA) 		2620015000NRG24030720230052997 11/07/2023 baldev singh 2620015WL002780 baldev singh 00349 PSIB0000243 303 303 Processed 17/07/2023 3504843474 BALDEV SINGH SO LT BEESAR SIN GH PUNJAB & SIND BANK(607087)
86 VALTOHA-15 PB-20-015-059-001/736
(VALTOHA) 		2620015000NRG24010720230052121 11/07/2023 anmoldeep kaur 2620015WL002725 anmoldeep kaur 00349 PSIB0000243 3030 3030 Processed 17/07/2023 3504843472 ANMOLDEEP KAUR PUNJAB & SIND BANK(607087)
87 VALTOHA-15 PB-20-015-059-001/736
(VALTOHA) 		2620015000NRG24200620230043028 11/07/2023 anmoldeep kaur 2620015WL002259 anmoldeep kaur 00349 PSIB0000243 2121 2121 Processed 17/07/2023 3504843473 ANMOLDEEP KAUR PUNJAB & SIND BANK(607087)
88 VALTOHA-15 PB-20-015-067-001/111
(VALTOHA SANDUAN) 		2620015000NRG24200620230043038 11/07/2023 SANDEEP KAUR 2620015WL002259 SANDEEP KAUR 00349 PSIB0000243 2121 2121 Processed 17/07/2023 3504843478 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
89 VALTOHA-15 PB-20-015-067-001/111
(VALTOHA SANDUAN) 		2620015000NRG24010720230052131 11/07/2023 SANDEEP KAUR 2620015WL002725 SANDEEP KAUR 00349 PSIB0000243 606 606 Processed 17/07/2023 3504843477 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
90 VALTOHA-15 PB-20-015-067-001/179
(VALTOHA SANDUAN) 		2620015000NRG24280620230048445 11/07/2023 MANJIT KAUR 2620015WL002524 MANJIT KAUR 00349 PSIB0000243 1515 1515 Processed 17/07/2023 3504843476 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 51813 51813
91 VALTOHA-15 PB-20-015-033-001/685
(LAKHNA) 		2620015000NRG24280620230048590 11/07/2023 Buta Singh 2620015WL002534 Buta Singh 00349 PSIB0000591 3333 3333 Processed 17/07/2023 3504843951 BUTA SINGH PUNJAB NATIONAL BANK(508568)
92 VALTOHA-15 PB-20-015-033-001/690
(LAKHNA) 		2620015000NRG24060720230053744 11/07/2023 Harjit Kaur 2620015WL002824 Harjit Kaur 00349 PSIB0000591 1212 1212 Processed 17/07/2023 3504843960 HARJIT KAUR W/O SEWAK SINGH PUNJAB GRAMIN BANK(607138)
93 VALTOHA-15 PB-20-015-033-001/690
(LAKHNA) 		2620015000NRG24200620230042646 11/07/2023 Harjit Kaur 2620015WL002247 Harjit Kaur 00349 PSIB0000591 2727 2727 Processed 17/07/2023 3504843959 HARJIT KAUR W/O SEWAK SINGH PUNJAB GRAMIN BANK(607138)
94 VALTOHA-15 PB-20-015-041-001/738
(MADHER MATHRA BAGI) 		2620015000NRG24200620230042697 11/07/2023 Daljit Kaur 2620015WL002247 Daljit Kaur 00349 PSIB0000591 1818 1818 Processed 17/07/2023 3504843901 DALJIT KAUR PUNJAB & SIND BANK(607087)
95 VALTOHA-15 PB-20-015-041-001/738
(MADHER MATHRA BAGI) 		2620015000NRG24200620230042698 11/07/2023 Daljit Kaur 2620015WL002247 Daljit Kaur 00349 PSIB0000591 2727 2727 Processed 17/07/2023 3504843902 DALJIT KAUR PUNJAB & SIND BANK(607087)
96 VALTOHA-15 PB-20-015-041-001/738
(MADHER MATHRA BAGI) 		2620015000NRG24290620230049721 11/07/2023 Daljit Kaur 2620015WL002594 Daljit Kaur 00349 PSIB0000591 1212 1212 Processed 17/07/2023 3504843900 DALJIT KAUR PUNJAB & SIND BANK(607087)
97 VALTOHA-15 PB-20-015-041-001/740
(MADHER MATHRA BAGI) 		2620015000NRG24290620230049722 11/07/2023 Jasbir Kaur 2620015WL002594 Jasbir Kaur 00349 PSIB0000591 1212 1212 Processed 17/07/2023 3504843899 JASBEER KAUR W/O BAHADAR SINGH PUNJAB & SIND BANK(607087)
98 VALTOHA-15 PB-20-015-041-001/740
(MADHER MATHRA BAGI) 		2620015000NRG24200620230042699 11/07/2023 Jasbir Kaur 2620015WL002247 Jasbir Kaur 00349 PSIB0000591 2727 2727 Processed 17/07/2023 3504843897 JASBEER KAUR W/O BAHADAR SINGH PUNJAB & SIND BANK(607087)
99 VALTOHA-15 PB-20-015-041-001/740
(MADHER MATHRA BAGI) 		2620015000NRG24200620230042700 11/07/2023 Jasbir Kaur 2620015WL002247 Jasbir Kaur 00349 PSIB0000591 1818 1818 Processed 17/07/2023 3504843898 JASBEER KAUR W/O BAHADAR SINGH PUNJAB & SIND BANK(607087)
100 VALTOHA-15 PB-20-015-041-001/749
(MADHER MATHRA BAGI) 		2620015000NRG24200620230042712 11/07/2023 Nirmal Kaur 2620015WL002247 Nirmal Kaur 00349 PSIB0000591 1818 1818 Processed 17/07/2023 3504843946 NIRMAL KAUR PUNJAB & SIND BANK(607087)
101 VALTOHA-15 PB-20-015-041-001/749
(MADHER MATHRA BAGI) 		2620015000NRG24200620230042713 11/07/2023 Nirmal Kaur 2620015WL002247 Nirmal Kaur 00349 PSIB0000591 2424 2424 Processed 17/07/2023 3504843947 NIRMAL KAUR PUNJAB & SIND BANK(607087)
102 VALTOHA-15 PB-20-015-041-001/749
(MADHER MATHRA BAGI) 		2620015000NRG24290620230049729 11/07/2023 Nirmal Kaur 2620015WL002594 Nirmal Kaur 00349 PSIB0000591 1212 1212 Processed 17/07/2023 3504843948 NIRMAL KAUR PUNJAB & SIND BANK(607087)
103 VALTOHA-15 PB-20-015-041-001/752
(MADHER MATHRA BAGI) 		2620015000NRG24290620230049730 11/07/2023 Kawaljit Kaur 2620015WL002594 Kawaljit Kaur 00349 PSIB0000591 1212 1212 Processed 17/07/2023 3504843917 KAWALJIT KAUR PUNJAB & SIND BANK(607087)
104 VALTOHA-15 PB-20-015-041-001/752
(MADHER MATHRA BAGI) 		2620015000NRG24200620230042715 11/07/2023 Kawaljit Kaur 2620015WL002247 Kawaljit Kaur 00349 PSIB0000591 2424 2424 Processed 17/07/2023 3504843915 KAWALJIT KAUR PUNJAB & SIND BANK(607087)
105 VALTOHA-15 PB-20-015-041-001/752
(MADHER MATHRA BAGI) 		2620015000NRG24200620230042716 11/07/2023 Kawaljit Kaur 2620015WL002247 Kawaljit Kaur 00349 PSIB0000591 606 606 Processed 17/07/2023 3504843916 KAWALJIT KAUR PUNJAB & SIND BANK(607087)
106 VALTOHA-15 PB-20-015-041-001/758
(MADHER MATHRA BAGI) 		2620015000NRG24200620230042721 11/07/2023 Poonam Kumari 2620015WL002247 Poonam Kumari 00349 PSIB0000591 606 606 Processed 17/07/2023 3504843949 POONAM SHARMA PUNJAB & SIND BANK(607087)
107 VALTOHA-15 PB-20-015-041-001/758
(MADHER MATHRA BAGI) 		2620015000NRG24200620230042722 11/07/2023 Poonam Kumari 2620015WL002247 Poonam Kumari 00349 PSIB0000591 2424 2424 Processed 17/07/2023 3504843950 POONAM SHARMA PUNJAB & SIND BANK(607087)
108 VALTOHA-15 PB-20-015-041-001/759
(MADHER MATHRA BAGI) 		2620015000NRG24200620230042723 11/07/2023 Varinder Kumar 2620015WL002247 Varinder Kumar 00349 PSIB0000591 2424 2424 Processed 17/07/2023 3504843909 VARINDER KUMAR PUNJAB & SIND BANK(607087)
109 VALTOHA-15 PB-20-015-041-001/759
(MADHER MATHRA BAGI) 		2620015000NRG24290620230049734 11/07/2023 Varinder Kumar 2620015WL002594 Varinder Kumar 00349 PSIB0000591 1212 1212 Processed 17/07/2023 3504843910 VARINDER KUMAR PUNJAB & SIND BANK(607087)
110 VALTOHA-15 PB-20-015-051-001/1010
(RAJOKE) 		2620015000NRG24200620230042854 11/07/2023 Manpreet Kaur 2620015WL002253 Manpreet Kaur 00349 PSIB0000591 2424 2424 Processed 17/07/2023 3504843895 MANPREET KAUR PUNJAB & SIND BANK(607087)
111 VALTOHA-15 PB-20-015-051-001/1015
(RAJOKE) 		2620015000NRG24200620230042856 11/07/2023 Kulwinder Kaur 2620015WL002253 Kulwinder Kaur 00349 PSIB0000591 2424 2424 Processed 17/07/2023 3504843911 KULWINDER KAUR PUNJAB & SIND BANK(607087)
112 VALTOHA-15 PB-20-015-051-001/1019
(RAJOKE) 		2620015000NRG24200620230042859 11/07/2023 Nishan Singh 2620015WL002253 Nishan Singh 00349 PSIB0000591 2424 2424 Processed 17/07/2023 3504843907 NISHAN SINGH PUNJAB & SIND BANK(607087)
113 VALTOHA-15 PB-20-015-051-001/1020
(RAJOKE) 		2620015000NRG24200620230042860 11/07/2023 Balwinder Singh 2620015WL002253 Balwinder Singh 00349 PSIB0000591 2424 2424 Processed 17/07/2023 3504843958 BALWINDWER SINGH PUNJAB & SIND BANK(607087)
114 VALTOHA-15 PB-20-015-051-001/1028
(RAJOKE) 		2620015000NRG24240620230046095 11/07/2023 Baljit Singh 2620015WL002403 Baljit Singh 00349 PSIB0000591 2727 2727 Processed 17/07/2023 3504843914 BALJIT SINGH PUNJAB & SIND BANK(607087)
115 VALTOHA-15 PB-20-015-051-001/1029
(RAJOKE) 		2620015000NRG24240620230046096 11/07/2023 Joban Singh 2620015WL002403 Joban Singh 00349 PSIB0000591 2727 2727 Processed 17/07/2023 3504843961 JOBAN SINGH PUNJAB & SIND BANK(607087)
116 VALTOHA-15 PB-20-015-051-001/1033
(RAJOKE) 		2620015000NRG24240620230046099 11/07/2023 Sukhchain Singh 2620015WL002403 Sukhchain Singh 00349 PSIB0000591 2727 2727 Processed 17/07/2023 3504843893 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
117 VALTOHA-15 PB-20-015-051-001/1036
(RAJOKE) 		2620015000NRG24240620230046101 11/07/2023 Gurbhal Singh 2620015WL002403 Gurbhal Singh 00349 PSIB0000591 2727 2727 Processed 17/07/2023 3504843952 Gurbhal Singh FINO PAYMENTS BANK LTD(608001)
118 VALTOHA-15 PB-20-015-051-001/275
(RAJOKE) 		2620015000NRG24160620230040981 11/07/2023 Dilbag Singh 2620015WL002151 Dilbag Singh 00349 PSIB0000591 1212 1212 Processed 17/07/2023 3504843944 DALBAG SINGH PUNJAB & SIND BANK(607087)
119 VALTOHA-15 PB-20-015-051-001/281
(RAJOKE) 		2620015000NRG24160620230040983 11/07/2023 rajwant kaur 2620015WL002151 rajwant kaur 00349 PSIB0000591 1818 1818 Processed 17/07/2023 3504843906 RAJWANT W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
120 VALTOHA-15 PB-20-015-051-001/371
(RAJOKE) 		2620015000NRG24200620230042864 11/07/2023 ROOP KAUR 2620015WL002253 ROOP KAUR 00349 PSIB0000591 2424 2424 Processed 17/07/2023 3504843894 ROOP KAUR WO MAKHAN SINGH RTI PUNJAB & SIND BANK(607087)
121 VALTOHA-15 PB-20-015-051-001/509
(RAJOKE) 		2620015000NRG24160620230040984 11/07/2023 Balkar singh 2620015WL002151 Balkar singh 00349 PSIB0000591 1818 1818 Processed 17/07/2023 3504843913 BALKAR SINGH PUNJAB & SIND BANK(607087)
122 VALTOHA-15 PB-20-015-051-001/61
(RAJOKE) 		2620015000NRG24160620230040986 11/07/2023 gurjit kaur 2620015WL002151 gurjit kaur 00349 PSIB0000591 1515 1515 Processed 17/07/2023 3504843912 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
123 VALTOHA-15 PB-20-015-051-001/61
(RAJOKE) 		2620015000NRG24160620230040985 11/07/2023 palwinder singh 2620015WL002151 palwinder singh 00349 PSIB0000591 1818 1818 Processed 17/07/2023 3504843896 PALWINDER SINGH GURJIT KAUR PUNJAB & SIND BANK(607087)
124 VALTOHA-15 PB-20-015-051-001/71
(RAJOKE) 		2620015000NRG24240620230046116 11/07/2023 balwinder singh 2620015WL002403 balwinder singh 00349 PSIB0000591 2727 2727 Processed 17/07/2023 3504843957 BALWINDER SINGH PUNJAB & SIND BANK(607087)
125 VALTOHA-15 PB-20-015-051-001/950
(RAJOKE) 		2620015000NRG24200620230042865 11/07/2023 Kuldeep Kaur 2620015WL002253 Kuldeep Kaur 00349 PSIB0000591 2424 2424 Processed 17/07/2023 3504843945 KULDEEP KAUR PUNJAB & SIND BANK(607087)
126 VALTOHA-15 PB-20-015-051-001/957
(RAJOKE) 		2620015000NRG24240620230046117 11/07/2023 Rajwinder kaur 2620015WL002403 Rajwinder kaur 00349 PSIB0000591 2727 2727 Processed 17/07/2023 3504843955 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
127 VALTOHA-15 PB-20-015-051-001/959
(RAJOKE) 		2620015000NRG24240620230046118 11/07/2023 Baljinder Singh 2620015WL002403 Baljinder Singh 00349 PSIB0000591 2727 2727 Processed 17/07/2023 3504843953 BALJINDER SINGH PUNJAB & SIND BANK(607087)
128 VALTOHA-15 PB-20-015-051-001/961
(RAJOKE) 		2620015000NRG24240620230046119 11/07/2023 Prabh Singh 2620015WL002403 Prabh Singh 00349 PSIB0000591 2727 2727 Processed 17/07/2023 3504843954 PRABH SINGH PUNJAB & SIND BANK(607087)
129 VALTOHA-15 PB-20-015-051-001/974
(RAJOKE) 		2620015000NRG24240620230046121 11/07/2023 Gurbir Singh 2620015WL002403 Gurbir Singh 00349 PSIB0000591 2727 2727 Processed 17/07/2023 3504843956 GURBIR SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
130 VALTOHA-15 PB-20-015-051-001/996
(RAJOKE) 		2620015000NRG24240620230046122 11/07/2023 Gurcharan Singhj 2620015WL002403 Gurcharan Singhj 00349 PSIB0000591 2727 2727 Processed 17/07/2023 3504843908 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 85143 85143
131 VALTOHA-15 PB-20-015-012-001/240
(CCHIMA KHURD) 		2620015000NRG24060720230054056 11/07/2023 manpreet kaur 2620015WL002837 manpreet kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3504843833 MANPREET KAUR W/O BINDER SINGH PUNJAB GRAMIN BANK(607138)
132 VALTOHA-15 PB-20-015-016-001/100
(DHOLIAN) 		2620015000NRG24300620230050808 11/07/2023 manjit kaur 2620015WL002661 manjit kaur 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504844040 MANJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
133 VALTOHA-15 PB-20-015-016-001/102
(DHOLIAN) 		2620015000NRG24300620230050810 11/07/2023 harpreet kaur 2620015WL002661 harpreet kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3504844041 HARPREET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
134 VALTOHA-15 PB-20-015-016-001/103
(DHOLIAN) 		2620015000NRG24300620230050811 11/07/2023 manpreet kaur 2620015WL002661 manpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504843976 MANPREET KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
135 VALTOHA-15 PB-20-015-016-001/107
(DHOLIAN) 		2620015000NRG24300620230050813 11/07/2023 Sandeep kaur 2620015WL002661 Sandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504843867 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
136 VALTOHA-15 PB-20-015-016-001/108
(DHOLIAN) 		2620015000NRG24300620230050814 11/07/2023 Amandeep kaur 2620015WL002661 Amandeep kaur 00352 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504843838 AMANDEEP KAUR W/O RASAL SINGH PUNJAB GRAMIN BANK(607138)
137 VALTOHA-15 PB-20-015-016-001/109
(DHOLIAN) 		2620015000NRG24300620230050815 11/07/2023 Manjit Kaur 2620015WL002661 Manjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504843834 MANJIT KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
138 VALTOHA-15 PB-20-015-016-001/121
(DHOLIAN) 		2620015000NRG24260620230046859 11/07/2023 Sukhdev singh 2620015WL002443 Sukhdev singh 00352 PUNB0PGB003 3030 3030 Processed 17/07/2023 3504843785 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
139 VALTOHA-15 PB-20-015-016-001/124
(DHOLIAN) 		2620015000NRG24260620230046861 11/07/2023 Jarmal Singh 2620015WL002443 Jarmal Singh 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3504844155 JARMAL SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
140 VALTOHA-15 PB-20-015-016-001/126
(DHOLIAN) 		2620015000NRG24300620230049907 11/07/2023 Manjit kaur 2620015WL002610 Manjit kaur 00352 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504844083 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
141 VALTOHA-15 PB-20-015-016-001/126
(DHOLIAN) 		2620015000NRG24210620230043693 11/07/2023 Manjit kaur 2620015WL002286 Manjit kaur 00352 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504844084 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
142 VALTOHA-15 PB-20-015-016-001/14
(DHOLIAN) 		2620015000NRG24300620230050826 11/07/2023 kashmir kaur 2620015WL002661 kashmir kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504843835 KASHMIRO W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
143 VALTOHA-15 PB-20-015-016-001/15
(DHOLIAN) 		2620015000NRG24300620230050827 11/07/2023 paramjit kaur 2620015WL002661 paramjit kaur 00352 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504843973 MISS PARMEET KAUR STATE BANK OF INDIA(508548)
144 VALTOHA-15 PB-20-015-016-001/26
(DHOLIAN) 		2620015000NRG24300620230050828 11/07/2023 Raj Singh 2620015WL002661 Raj Singh 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504843760 RAJ SINGH S/O GUJJAR SINGH PUNJAB GRAMIN BANK(607138)
145 VALTOHA-15 PB-20-015-016-001/39
(DHOLIAN) 		2620015000NRG24300620230050829 11/07/2023 Nimo 2620015WL002661 Nimo 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504843618 NIMO W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
146 VALTOHA-15 PB-20-015-016-001/40
(DHOLIAN) 		2620015000NRG24300620230050830 11/07/2023 Ajit Singh 2620015WL002661 Ajit Singh 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504843761 AJIT SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
147 VALTOHA-15 PB-20-015-016-001/57
(DHOLIAN) 		2620015000NRG24300620230050832 11/07/2023 jaskiran kaur 2620015WL002661 jaskiran kaur 00352 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504843974 JASKIRAN KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
148 VALTOHA-15 PB-20-015-016-001/58
(DHOLIAN) 		2620015000NRG24300620230050833 11/07/2023 gurmeet kaur 2620015WL002661 gurmeet kaur 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504843971 GURMIT KAUR W/O KARAJ SINGH PUNJAB GRAMIN BANK(607138)
149 VALTOHA-15 PB-20-015-016-001/59
(DHOLIAN) 		2620015000NRG24300620230050834 11/07/2023 kawaljeet kaur 2620015WL002661 kawaljeet kaur 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504843970 KANWALJEET KAUR D/O KARAJ SINGH PUNJAB GRAMIN BANK(607138)
150 VALTOHA-15 PB-20-015-016-001/63
(DHOLIAN) 		2620015000NRG24300620230050836 11/07/2023 gurjit kaur 2620015WL002661 gurjit kaur 00352 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504843836 GURJIT KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
151 VALTOHA-15 PB-20-015-016-001/63
(DHOLIAN) 		2620015000NRG24060720230053728 11/07/2023 gurjit kaur 2620015WL002824 gurjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504843837 GURJIT KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
152 VALTOHA-15 PB-20-015-016-001/64
(DHOLIAN) 		2620015000NRG24300620230050837 11/07/2023 kashmir kaur 2620015WL002661 kashmir kaur 00352 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504843975 KASHMIR KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
153 VALTOHA-15 PB-20-015-016-001/70
(DHOLIAN) 		2620015000NRG24300620230050839 11/07/2023 Davinder kaur 2620015WL002661 Davinder kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3504843972 DAVINDER KAUR INDUSIND BANK(607189)
154 VALTOHA-15 PB-20-015-016-001/78
(DHOLIAN) 		2620015000NRG24300620230050842 11/07/2023 Ravinder singh 2620015WL002661 Ravinder singh 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504843943 RAVINDER SINGH S/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
155 VALTOHA-15 PB-20-015-016-001/78
(DHOLIAN) 		2620015000NRG24060720230053731 11/07/2023 Ravinder singh 2620015WL002824 Ravinder singh 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504843942 RAVINDER SINGH S/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
156 VALTOHA-15 PB-20-015-016-001/98
(DHOLIAN) 		2620015000NRG24300620230050844 11/07/2023 binder kaur 2620015WL002661 binder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504843866 BINDER KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
157 VALTOHA-15 PB-20-015-018-001/107
(DABBI PURA) 		2620015000NRG24220620230044884 11/07/2023 BALWINDER KAUR 2620015WL002345 BALWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3504843772 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
158 VALTOHA-15 PB-20-015-018-001/253
(DABBI PURA) 		2620015000NRG24260620230046283 11/07/2023 Sharanjit kaur 2620015WL002412 Sharanjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504844175 MR WARYAM SINGH STATE BANK OF INDIA(508548)
159 VALTOHA-15 PB-20-015-018-001/253
(DABBI PURA) 		2620015000NRG24260620230046625 11/07/2023 Sharanjit kaur 2620015WL002428 Sharanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504844174 MR WARYAM SINGH STATE BANK OF INDIA(508548)
160 VALTOHA-15 PB-20-015-018-001/27
(DABBI PURA) 		2620015000NRG24260620230046628 11/07/2023 RAJWINDER KAUR 2620015WL002428 RAJWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3504843620 MRS RAJWINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
161 VALTOHA-15 PB-20-015-018-001/27
(DABBI PURA) 		2620015000NRG24260620230046286 11/07/2023 RAJWINDER KAUR 2620015WL002412 RAJWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3504843619 MRS RAJWINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
162 VALTOHA-15 PB-20-015-018-001/277
(DABBI PURA) 		2620015000NRG24260620230046287 11/07/2023 Ramandeep Kaur 2620015WL002412 Ramandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504843550 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
163 VALTOHA-15 PB-20-015-018-001/29
(DABBI PURA) 		2620015000NRG24230620230045301 11/07/2023 SUKHWINDER SINGH 2620015WL002359 SUKHWINDER SINGH 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3504843715 SUKHWINDER SINGH S/O HARI SINGH PUNJAB GRAMIN BANK(607138)
164 VALTOHA-15 PB-20-015-018-001/29
(DABBI PURA) 		2620015000NRG24220620230044891 11/07/2023 SUKHWINDER SINGH 2620015WL002345 SUKHWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504843732 SUKHWINDER SINGH S/O HARI SINGH PUNJAB GRAMIN BANK(607138)
165 VALTOHA-15 PB-20-015-018-001/57
(DABBI PURA) 		2620015000NRG24220620230044895 11/07/2023 Baljinder kaur 2620015WL002345 Baljinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504843922 BALJINDER KAUR INDUSIND BANK(607189)
166 VALTOHA-15 PB-20-015-018-001/57
(DABBI PURA) 		2620015000NRG24230620230045302 11/07/2023 Baljinder kaur 2620015WL002359 Baljinder kaur 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3504843923 BALJINDER KAUR INDUSIND BANK(607189)
167 VALTOHA-15 PB-20-015-018-001/58
(DABBI PURA) 		2620015000NRG24260620230046299 11/07/2023 BALBIR SINGH 2620015WL002412 BALBIR SINGH 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3504843511 BALBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 VALTOHA-15 PB-20-015-018-001/63
(DABBI PURA) 		2620015000NRG24260620230046300 11/07/2023 MANJIT KAUR 2620015WL002412 MANJIT KAUR 00352 PUNB0PGB003 303 303 Rejected 17/07/2023 3504843512 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 VALTOHA-15 PB-20-015-018-001/77
(DABBI PURA) 		2620015000NRG24230620230045304 11/07/2023 MOTA SINGH 2620015WL002359 MOTA SINGH 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3504843733 MOTA SINGH S/O ACHHAR SINGH PUNJAB GRAMIN BANK(607138)
170 VALTOHA-15 PB-20-015-024-001/154
(JODH SINGH WALA) 		2620015000NRG24290620230049847 11/07/2023 baljinder kaur 2620015WL002607 baljinder kaur 00352 PUNB0PGB003 3030 3030 Processed 17/07/2023 3504843926 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
171 VALTOHA-15 PB-20-015-024-001/196
(JODH SINGH WALA) 		2620015000NRG24290620230049848 11/07/2023 NIRMAL SINGH 2620015WL002607 NIRMAL SINGH 00352 PUNB0PGB003 3030 3030 Rejected 17/07/2023 3504843725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 VALTOHA-15 PB-20-015-024-001/237
(JODH SINGH WALA) 		2620015000NRG24290620230049849 11/07/2023 SATNAM SINGH 2620015WL002607 SATNAM SINGH 00352 PUNB0PGB003 3030 3030 Processed 17/07/2023 3504843925 SATNAM SINGH S/O MAHINDA RAM PUNJAB GRAMIN BANK(607138)
173 VALTOHA-15 PB-20-015-024-001/261
(JODH SINGH WALA) 		2620015000NRG24290620230049850 11/07/2023 parmjit kaur 2620015WL002607 parmjit kaur 00352 PUNB0PGB003 3030 3030 Processed 17/07/2023 3504843555 PARAMJIT KAUR W/O RASAL SINGH PUNJAB GRAMIN BANK(607138)
174 VALTOHA-15 PB-20-015-028-001/22
(JHUGIAN KALU) 		2620015000NRG24050720230053328 11/07/2023 BAAJ SINGH 2620015WL002800 BAAJ SINGH 00352 PUNB0PGB003 3030 3030 Processed 17/07/2023 3504843870 BAJ SINGH S/O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
175 VALTOHA-15 PB-20-015-028-001/22
(JHUGIAN KALU) 		2620015000NRG24050720230053329 11/07/2023 DALBIR KAUR 2620015WL002800 DALBIR KAUR 00352 PUNB0PGB003 3030 3030 Processed 17/07/2023 3504843561 DALBEER KAUR WO BAJ SINGH PUNJAB GRAMIN BANK(607138)
176 VALTOHA-15 PB-20-015-028-001/285
(JHUGIAN KALU) 		2620015000NRG24050720230053338 11/07/2023 amandeep Kaur 2620015WL002800 amandeep Kaur 00352 PUNB0PGB003 3030 3030 Processed 17/07/2023 3504843868 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
177 VALTOHA-15 PB-20-015-028-001/300
(JHUGIAN KALU) 		2620015000NRG24050720230053342 11/07/2023 kuldeep singh 2620015WL002800 kuldeep singh 00352 PUNB0PGB003 3030 3030 Processed 17/07/2023 3504843924 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
178 VALTOHA-15 PB-20-015-028-001/301
(JHUGIAN KALU) 		2620015000NRG24050720230053343 11/07/2023 sandeep kaur 2620015WL002800 sandeep kaur 00352 PUNB0PGB003 3030 3030 Processed 17/07/2023 3504843422 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
179 VALTOHA-15 PB-20-015-028-001/303
(JHUGIAN KALU) 		2620015000NRG24050720230053344 11/07/2023 inderjit singh 2620015WL002800 inderjit singh 00352 PUNB0PGB003 3030 3030 Processed 17/07/2023 3504843869 INDERJEET SINGH PUNJAB GRAMIN BANK(607138)
180 VALTOHA-15 PB-20-015-028-001/92
(JHUGIAN KALU) 		2620015000NRG24050720230053354 11/07/2023 JASBIR SINGH 2620015WL002800 JASBIR SINGH 00352 PUNB0PGB003 3030 3030 Processed 17/07/2023 3504843927 JASBIR SINGH PUNJAB NATIONAL BANK(508568)
181 VALTOHA-15 PB-20-015-033-001/124
(LAKHNA) 		2620015000NRG24200620230042587 11/07/2023 PARAMJIT KAUR 2620015WL002247 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504843730 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
182 VALTOHA-15 PB-20-015-033-001/124
(LAKHNA) 		2620015000NRG24200620230042586 11/07/2023 PARAMJIT KAUR 2620015WL002247 PARAMJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504843731 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
183 VALTOHA-15 PB-20-015-033-001/124
(LAKHNA) 		2620015000NRG24290620230049698 11/07/2023 PARAMJIT KAUR 2620015WL002594 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504843729 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
184 VALTOHA-15 PB-20-015-033-001/149
(LAKHNA) 		2620015000NRG24280620230048574 11/07/2023 SUKHBIR KAUR 2620015WL002534 SUKHBIR KAUR 00352 PUNB0PGB003 3333 3333 Processed 17/07/2023 3504843656 SUKHVEER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
185 VALTOHA-15 PB-20-015-033-001/149
(LAKHNA) 		2620015000NRG24200620230042597 11/07/2023 SUKHBIR KAUR 2620015WL002247 SUKHBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504843655 SUKHVEER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
186 VALTOHA-15 PB-20-015-033-001/149
(LAKHNA) 		2620015000NRG24200620230042596 11/07/2023 SUKHBIR KAUR 2620015WL002247 SUKHBIR KAUR 00352 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504843654 SUKHVEER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
187 VALTOHA-15 PB-20-015-033-001/19
(LAKHNA) 		2620015000NRG24200620230042599 11/07/2023 Partap singh 2620015WL002247 Partap singh 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504844152 PARTAP SINGH S/O BAKHSHISH SIN GH(SIGN P PUNJAB & SIND BANK(607087)
188 VALTOHA-15 PB-20-015-033-001/232
(LAKHNA) 		2620015000NRG24280620230048578 11/07/2023 shinder kaur 2620015WL002534 shinder kaur 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504843712 SINDER KAUR PUNJAB NATIONAL BANK(508568)
189 VALTOHA-15 PB-20-015-033-001/265
(LAKHNA) 		2620015000NRG24200620230042615 11/07/2023 Bira singh 2620015WL002247 Bira singh 00352 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504843607 BIRA SINGH S/O RANGA SINGH PUNJAB GRAMIN BANK(607138)
190 VALTOHA-15 PB-20-015-033-001/267
(LAKHNA) 		2620015000NRG24200620230042616 11/07/2023 Khajan singh 2620015WL002247 Khajan singh 00352 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504843609 KHAJAN SINGH S/O BARKAT SINGH PUNJAB GRAMIN BANK(607138)
191 VALTOHA-15 PB-20-015-033-001/267
(LAKHNA) 		2620015000NRG24060720230053735 11/07/2023 Khajan singh 2620015WL002824 Khajan singh 00352 PUNB0PGB003 3030 3030 Processed 17/07/2023 3504843608 KHAJAN SINGH S/O BARKAT SINGH PUNJAB GRAMIN BANK(607138)
192 VALTOHA-15 PB-20-015-033-001/272
(LAKHNA) 		2620015000NRG24200620230042618 11/07/2023 manjit kaur 2620015WL002247 manjit kaur 00352 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504843714 MANJIT KAUR W/O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
193 VALTOHA-15 PB-20-015-033-001/278
(LAKHNA) 		2620015000NRG24200620230042620 11/07/2023 Mohan singh 2620015WL002247 Mohan singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504843726 MOHAN SINGH S/O DARA SINGH PUNJAB GRAMIN BANK(607138)
194 VALTOHA-15 PB-20-015-033-001/278
(LAKHNA) 		2620015000NRG24200620230042619 11/07/2023 Mohan singh 2620015WL002247 Mohan singh 00352 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504843727 MOHAN SINGH S/O DARA SINGH PUNJAB GRAMIN BANK(607138)
195 VALTOHA-15 PB-20-015-033-001/278
(LAKHNA) 		2620015000NRG24290620230049705 11/07/2023 Mohan singh 2620015WL002594 Mohan singh 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504843728 MOHAN SINGH S/O DARA SINGH PUNJAB GRAMIN BANK(607138)
196 VALTOHA-15 PB-20-015-033-001/291
(LAKHNA) 		2620015000NRG24200620230042625 11/07/2023 Baljit kaur 2620015WL002247 Baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504844149 BALJIT KAUR D/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
197 VALTOHA-15 PB-20-015-033-001/58
(LAKHNA) 		2620015000NRG24280620230048585 11/07/2023 nirmal kaur 2620015WL002534 nirmal kaur 00352 PUNB0PGB003 3333 3333 Processed 17/07/2023 3504843713 NIRMAL KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
198 VALTOHA-15 PB-20-015-033-001/59
(LAKHNA) 		2620015000NRG24280620230048586 11/07/2023 Manjit 2620015WL002534 Manjit 00352 PUNB0PGB003 3333 3333 Processed 17/07/2023 3504843671 MANJIT PUNJAB GRAMIN BANK(607138)
199 VALTOHA-15 PB-20-015-033-001/59
(LAKHNA) 		2620015000NRG24200620230042635 11/07/2023 Manjit 2620015WL002247 Manjit 00352 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504843670 MANJIT PUNJAB GRAMIN BANK(607138)
200 VALTOHA-15 PB-20-015-033-001/62
(LAKHNA) 		2620015000NRG24200620230042639 11/07/2023 Balbiro 2620015WL002247 Balbiro 00352 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504843709 BALBIRO PUNJAB NATIONAL BANK(508568)
201 VALTOHA-15 PB-20-015-033-001/62
(LAKHNA) 		2620015000NRG24060720230053743 11/07/2023 Balbiro 2620015WL002824 Balbiro 00352 PUNB0PGB003 3030 3030 Processed 17/07/2023 3504843710 BALBIRO PUNJAB NATIONAL BANK(508568)
202 VALTOHA-15 PB-20-015-033-001/63
(LAKHNA) 		2620015000NRG24200620230042640 11/07/2023 Sukhwinder Kaur 2620015WL002247 Sukhwinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504843622 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 VALTOHA-15 PB-20-015-033-001/63
(LAKHNA) 		2620015000NRG24280620230048587 11/07/2023 Sukhwinder Kaur 2620015WL002534 Sukhwinder Kaur 00352 PUNB0PGB003 3333 3333 Processed 17/07/2023 3504843623 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 VALTOHA-15 PB-20-015-033-001/682
(LAKHNA) 		2620015000NRG24200620230042642 11/07/2023 Mandeep Kaur 2620015WL002247 Mandeep Kaur 00352 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504844143 MANDEEP KAUR W/O MAHABIR SINGH PUNJAB GRAMIN BANK(607138)
205 VALTOHA-15 PB-20-015-033-001/682
(LAKHNA) 		2620015000NRG24200620230042643 11/07/2023 Mandeep Kaur 2620015WL002247 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504844144 MANDEEP KAUR W/O MAHABIR SINGH PUNJAB GRAMIN BANK(607138)
206 VALTOHA-15 PB-20-015-033-001/717
(LAKHNA) 		2620015000NRG24200620230042659 11/07/2023 gurwinder kaur 2620015WL002247 gurwinder kaur 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504844183 GURWINDER KAUR DO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
207 VALTOHA-15 PB-20-015-033-001/725
(LAKHNA) 		2620015000NRG24280620230048597 11/07/2023 Sukhwant Singh 2620015WL002534 Sukhwant Singh 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3504843516 SUKHWANT SINGH S/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
208 VALTOHA-15 PB-20-015-033-001/77
(LAKHNA) 		2620015000NRG24200620230042688 11/07/2023 Sukha Singh 2620015WL002247 Sukha Singh 00352 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504843624 SUKHA SINGH AND DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
209 VALTOHA-15 PB-20-015-033-001/85
(LAKHNA) 		2620015000NRG24200620230042690 11/07/2023 Anoop Singh 2620015WL002247 Anoop Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504843513 ANOOP SINGH S/O LAHORA SINGH PUNJAB GRAMIN BANK(607138)
210 VALTOHA-15 PB-20-015-033-001/98
(LAKHNA) 		2620015000NRG24200620230042691 11/07/2023 Hardeep Singh 2620015WL002247 Hardeep Singh 00352 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504843717 HARDEEP SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
211 VALTOHA-15 PB-20-015-036-001/702
(MEHDIPUR) 		2620015000NRG24210620230043886 11/07/2023 Paramjit kaur 2620015WL002290 Paramjit kaur 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3504843784 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
212 VALTOHA-15 PB-20-015-038-001/138
(MEHMUDPURA) 		2620015000NRG24160620230040442 11/07/2023 Bholi kaur 2620015WL002119 Bholi kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504843520 BHOLI KAUR W/O BITTU PUNJAB GRAMIN BANK(607138)
213 VALTOHA-15 PB-20-015-041-001/718
(MADHER MATHRA BAGI) 		2620015000NRG24150620230039878 11/07/2023 Amanpreet Kaur 2620015WL002087 Amanpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504844201 AMANPREET KAUR PUNJAB & SIND BANK(607087)
214 VALTOHA-15 PB-20-015-041-001/718
(MADHER MATHRA BAGI) 		2620015000NRG24290620230049716 11/07/2023 Amanpreet Kaur 2620015WL002594 Amanpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504844202 AMANPREET KAUR PUNJAB & SIND BANK(607087)
215 VALTOHA-15 PB-20-015-059-001/10
(VALTOHA) 		2620015000NRG24010720230052087 11/07/2023 GURMEET KAUR 2620015WL002725 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504844191 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
216 VALTOHA-15 PB-20-015-059-001/1006
(VALTOHA) 		2620015000NRG24010720230052088 11/07/2023 gurpreet k 2620015WL002725 gurpreet k 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504844194 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
217 VALTOHA-15 PB-20-015-059-001/1006
(VALTOHA) 		2620015000NRG24030720230052993 11/07/2023 gurpreet k 2620015WL002780 gurpreet k 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504844193 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
218 VALTOHA-15 PB-20-015-059-001/34
(VALTOHA) 		2620015000NRG24010720230052099 11/07/2023 KASHMIR KAUR 2620015WL002725 KASHMIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504844192 KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
219 VALTOHA-15 PB-20-015-059-001/473
(VALTOHA) 		2620015000NRG24030720230052996 11/07/2023 Kawaljit kaur 2620015WL002780 Kawaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504843663 KAWALJIT KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
220 VALTOHA-15 PB-20-015-059-001/481
(VALTOHA) 		2620015000NRG24010720230052101 11/07/2023 Balbir Kaur 2620015WL002725 Balbir Kaur 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504844187 RAJBIR KAUR PUNJAB GRAMIN BANK(607138)
221 VALTOHA-15 PB-20-015-059-001/487
(VALTOHA) 		2620015000NRG24010720230052102 11/07/2023 gurpreet kaur 2620015WL002725 gurpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504844184 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
222 VALTOHA-15 PB-20-015-059-001/72
(VALTOHA) 		2620015000NRG24010720230052112 11/07/2023 GURJIT KAUR 2620015WL002725 GURJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504844190 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
223 VALTOHA-15 PB-20-015-059-001/734
(VALTOHA) 		2620015000NRG24010720230052119 11/07/2023 reena 2620015WL002725 reena 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504844185 REENA PUNJAB GRAMIN BANK(607138)
224 VALTOHA-15 PB-20-015-059-001/735
(VALTOHA) 		2620015000NRG24010720230052120 11/07/2023 amarjit kaur 2620015WL002725 amarjit kaur 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504844189 AMARJIT KAUR WO GURJIT SINGH PUNJAB GRAMIN BANK(607138)
225 VALTOHA-15 PB-20-015-059-001/87
(VALTOHA) 		2620015000NRG24010720230052129 11/07/2023 Rani 2620015WL002725 Rani 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504844188 RANI W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
226 VALTOHA-15 PB-20-015-059-001/95
(VALTOHA) 		2620015000NRG24010720230052130 11/07/2023 RAJ KAUR 2620015WL002725 RAJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504844186 RAJ KAUR PUNJAB GRAMIN BANK(607138)
227 VALTOHA-15 PB-20-015-067-001/433
(VALTOHA SANDUAN) 		2620015000NRG24010720230052133 11/07/2023 KULWINDER KAUR 2620015WL002725 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504843765 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
228 VALTOHA-15 PB-20-015-067-001/486
(VALTOHA SANDUAN) 		2620015000NRG24030720230053002 11/07/2023 kulwinder kaur 2620015WL002780 kulwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504843937 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
229 VALTOHA-15 PB-20-015-067-001/58
(VALTOHA SANDUAN) 		2620015000NRG24030720230053003 11/07/2023 gurmeet kaur 2620015WL002780 gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504843938 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 206646 206646
230 VALTOHA-15 PB-20-015-028-001/22
(JHUGIAN KALU) 		2620015000NRG24050720230053330 11/07/2023 jagjit singh 2620015WL002800 jagjit singh 00354 PUNB0038200 3030 3030 Processed 17/07/2023 3504843493 JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
231 VALTOHA-15 PB-20-015-008-001/136
(BHARWALA) 		2620015000NRG24200620230042541 11/07/2023 rani 2620015WL002247 rani 00354 PUNB0051300 2121 2121 Processed 17/07/2023 3504843848 RANI KAER PUNJAB NATIONAL BANK(508568)
232 VALTOHA-15 PB-20-015-008-001/18
(BHARWALA) 		2620015000NRG24200620230042542 11/07/2023 Raj kaur 2620015WL002247 Raj kaur 00354 PUNB0051300 2121 2121 Processed 17/07/2023 3504843857 RAJ KAUR WO DEBHA SINGH PUNJAB NATIONAL BANK(508568)
233 VALTOHA-15 PB-20-015-008-001/201
(BHARWALA) 		2620015000NRG24200620230042545 11/07/2023 Sumandeep kaur 2620015WL002247 Sumandeep kaur 00354 PUNB0051300 2121 2121 Processed 17/07/2023 3504843854 Sumandeep Kaur FINO PAYMENTS BANK LTD(608001)
234 VALTOHA-15 PB-20-015-008-001/218
(BHARWALA) 		2620015000NRG24200620230042551 11/07/2023 Reeta Kaur 2620015WL002247 Reeta Kaur 00354 PUNB0051300 2121 2121 Processed 17/07/2023 3504843892 REETA KAUR ICICI BANK LTD(508534)
235 VALTOHA-15 PB-20-015-008-001/30
(BHARWALA) 		2620015000NRG24200620230042564 11/07/2023 SIMARJIT KAUR 2620015WL002247 SIMARJIT KAUR 00354 PUNB0051300 2424 2424 Processed 17/07/2023 3504843850 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
236 VALTOHA-15 PB-20-015-008-001/31
(BHARWALA) 		2620015000NRG24200620230042565 11/07/2023 Bindro 2620015WL002247 Bindro 00354 PUNB0051300 2424 2424 Processed 17/07/2023 3504843865 BINDRO PUNJAB NATIONAL BANK(508568)
237 VALTOHA-15 PB-20-015-008-001/40
(BHARWALA) 		2620015000NRG24200620230042569 11/07/2023 HARJIT KAUR 2620015WL002247 HARJIT KAUR 00354 PUNB0051300 2424 2424 Processed 17/07/2023 3504843849 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
238 VALTOHA-15 PB-20-015-008-001/45
(BHARWALA) 		2620015000NRG24200620230042570 11/07/2023 GIAN KAUR 2620015WL002247 GIAN KAUR 00354 PUNB0051300 2424 2424 Processed 17/07/2023 3504843847 GIAN KAUR PUNJAB NATIONAL BANK(508568)
239 VALTOHA-15 PB-20-015-008-001/56
(BHARWALA) 		2620015000NRG24200620230042571 11/07/2023 BALBIRO 2620015WL002247 BALBIRO 00354 PUNB0051300 2424 2424 Processed 17/07/2023 3504843842 BALBIRO W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
240 VALTOHA-15 PB-20-015-033-001/236
(LAKHNA) 		2620015000NRG24280620230048579 11/07/2023 gursewak singh 2620015WL002534 gursewak singh 00354 PUNB0051300 3333 3333 Processed 17/07/2023 3504843846 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
241 VALTOHA-15 PB-20-015-033-001/384
(LAKHNA) 		2620015000NRG24280620230048581 11/07/2023 sarabjit kaur 2620015WL002534 sarabjit kaur 00354 PUNB0051300 2121 2121 Processed 17/07/2023 3504843858 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 VALTOHA-15 PB-20-015-041-001/706
(MADHER MATHRA BAGI) 		2620015000NRG24290620230049736 11/07/2023 Avtar Singh 2620015WL002595 Avtar Singh 00354 PUNB0051300 2424 2424 Processed 17/07/2023 3504843855 AVTAR SINGH SO MAJOR SINGH PUNJAB & SIND BANK(607087)
243 VALTOHA-15 PB-20-015-041-001/706
(MADHER MATHRA BAGI) 		2620015000NRG24300620230049894 11/07/2023 Avtar Singh 2620015WL002609 Avtar Singh 00354 PUNB0051300 2424 2424 Processed 17/07/2023 3504843856 AVTAR SINGH SO MAJOR SINGH PUNJAB & SIND BANK(607087)
244 VALTOHA-15 PB-20-015-041-001/717
(MADHER MATHRA BAGI) 		2620015000NRG24290620230049715 11/07/2023 Manjit Kaur 2620015WL002594 Manjit Kaur 00354 PUNB0051300 1212 1212 Processed 17/07/2023 3504843861 MANJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
245 VALTOHA-15 PB-20-015-041-001/717
(MADHER MATHRA BAGI) 		2620015000NRG24150620230039877 11/07/2023 Manjit Kaur 2620015WL002087 Manjit Kaur 00354 PUNB0051300 1818 1818 Processed 17/07/2023 3504843860 MANJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33936 33936
246 VALTOHA-15 PB-20-014-022-001/196
(GHARYALA) 		2620014000NRG24200620230042967 11/07/2023 parveen kaur 2620014WL002258 parveen kaur 00354 PUNB0067200 303 303 Processed 17/07/2023 3504844061 PARVEEN KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
247 VALTOHA-15 PB-20-014-022-001/196
(GHARYALA) 		2620014000NRG24300620230051286 11/07/2023 parveen kaur 2620014WL002684 parveen kaur 00354 PUNB0067200 303 303 Processed 17/07/2023 3504844060 PARVEEN KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
248 VALTOHA-15 PB-20-014-022-001/200
(GHARYALA) 		2620014000NRG24300620230051287 11/07/2023 gurjit kur 2620014WL002684 gurjit kur 00354 PUNB0067200 1515 1515 Processed 17/07/2023 3504844059 GURJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
249 VALTOHA-15 PB-20-014-022-001/200
(GHARYALA) 		2620014000NRG24200620230042968 11/07/2023 gurjit kur 2620014WL002258 gurjit kur 00354 PUNB0067200 909 909 Processed 17/07/2023 3504844058 GURJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
250 VALTOHA-15 PB-20-014-022-001/242
(GHARYALA) 		2620014000NRG24200620230042969 11/07/2023 PARAMJIT KAUR 2620014WL002258 PARAMJIT KAUR 00354 PUNB0067200 909 909 Processed 17/07/2023 3504844051 PARMJIT KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
251 VALTOHA-15 PB-20-014-022-001/242
(GHARYALA) 		2620014000NRG24200620230042887 11/07/2023 PARAMJIT KAUR 2620014WL002255 PARAMJIT KAUR 00354 PUNB0067200 2424 2424 Processed 17/07/2023 3504844052 PARMJIT KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
252 VALTOHA-15 PB-20-014-022-001/242
(GHARYALA) 		2620014000NRG24300620230051243 11/07/2023 PARAMJIT KAUR 2620014WL002682 PARAMJIT KAUR 00354 PUNB0067200 1515 1515 Processed 17/07/2023 3504844050 PARMJIT KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
253 VALTOHA-15 PB-20-014-022-001/253
(GHARYALA) 		2620014000NRG24300620230051244 11/07/2023 geja singh 2620014WL002682 geja singh 00354 PUNB0067200 1515 1515 Processed 17/07/2023 3504844064 GEJA SINGH PUNJAB NATIONAL BANK(508568)
254 VALTOHA-15 PB-20-014-022-001/335
(GHARYALA) 		2620014000NRG24300620230051234 11/07/2023 Sukhbir singh 2620014WL002681 Sukhbir singh 00354 PUNB0067200 2424 2424 Processed 17/07/2023 3504843969 SUKHBIR SINGH SO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
255 VALTOHA-15 PB-20-014-022-001/335
(GHARYALA) 		2620014000NRG24200620230042945 11/07/2023 Sukhbir singh 2620014WL002256 Sukhbir singh 00354 PUNB0067200 2424 2424 Processed 17/07/2023 3504843997 SUKHBIR SINGH SO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
256 VALTOHA-15 PB-20-014-022-001/338
(GHARYALA) 		2620015000NRG24200620230042955 11/07/2023 Dalbagh singh 2620015WL002257 Dalbagh singh 00354 PUNB0067200 1515 1515 Processed 17/07/2023 3504844063 DILBAG SINGH PUNJAB NATIONAL BANK(508568)
257 VALTOHA-15 PB-20-014-022-001/339
(GHARYALA) 		2620014000NRG24200620230042970 11/07/2023 Baljit kaur 2620014WL002258 Baljit kaur 00354 PUNB0067200 909 909 Processed 17/07/2023 3504844022 BALJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
258 VALTOHA-15 PB-20-014-022-001/339
(GHARYALA) 		2620014000NRG24300620230051288 11/07/2023 Baljit kaur 2620014WL002684 Baljit kaur 00354 PUNB0067200 1515 1515 Processed 17/07/2023 3504844023 BALJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
259 VALTOHA-15 PB-20-014-022-001/354
(GHARYALA) 		2620014000NRG24300620230051235 11/07/2023 Bholi 2620014WL002681 Bholi 00354 PUNB0067200 2424 2424 Processed 17/07/2023 3504844117 BHOLI PUNJAB NATIONAL BANK(508568)
260 VALTOHA-15 PB-20-014-022-001/354
(GHARYALA) 		2620014000NRG24200620230042946 11/07/2023 Bholi 2620014WL002256 Bholi 00354 PUNB0067200 2424 2424 Processed 17/07/2023 3504844116 BHOLI PUNJAB NATIONAL BANK(508568)
261 VALTOHA-15 PB-20-014-022-001/4802
(GHARYALA) 		2620014000NRG24200620230042889 11/07/2023 Harpreet Kaur 2620014WL002255 Harpreet Kaur 00354 PUNB0067200 1818 1818 Processed 17/07/2023 3504844158 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
262 VALTOHA-15 PB-20-014-022-001/4802
(GHARYALA) 		2620014000NRG24200620230042888 11/07/2023 Harpreet Kaur 2620014WL002255 Harpreet Kaur 00354 PUNB0067200 2424 2424 Processed 17/07/2023 3504844157 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
263 VALTOHA-15 PB-20-014-022-001/4803
(GHARYALA) 		2620014000NRG24200620230042891 11/07/2023 Neha 2620014WL002255 Neha 00354 PUNB0067200 2424 2424 Processed 17/07/2023 3504844160 NEHA PUNJAB NATIONAL BANK(508568)
264 VALTOHA-15 PB-20-014-022-001/4803
(GHARYALA) 		2620014000NRG24200620230042890 11/07/2023 Neha 2620014WL002255 Neha 00354 PUNB0067200 2121 2121 Processed 17/07/2023 3504844159 NEHA PUNJAB NATIONAL BANK(508568)
265 VALTOHA-15 PB-20-014-022-001/73
(GHARYALA) 		2620014000NRG24200620230042904 11/07/2023 Satpal singh 2620014WL002255 Satpal singh 00354 PUNB0067200 1818 1818 Processed 17/07/2023 3504843963 SATPAL SINGH S/O SUBHA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
266 VALTOHA-15 PB-20-014-022-001/73
(GHARYALA) 		2620014000NRG24200620230042903 11/07/2023 Satpal singh 2620014WL002255 Satpal singh 00354 PUNB0067200 2424 2424 Processed 17/07/2023 3504843962 SATPAL SINGH S/O SUBHA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
267 VALTOHA-15 PB-20-014-022-001/739
(GHARYALA) 		2620014000NRG24200620230042906 11/07/2023 Sarbjit kaur 2620014WL002255 Sarbjit kaur 00354 PUNB0067200 2424 2424 Processed 17/07/2023 3504844104 SARBJIT KAUR WO BATU PUNJAB NATIONAL BANK(508568)
268 VALTOHA-15 PB-20-014-022-001/739
(GHARYALA) 		2620014000NRG24200620230042905 11/07/2023 Sarbjit kaur 2620014WL002255 Sarbjit kaur 00354 PUNB0067200 1818 1818 Processed 17/07/2023 3504844103 SARBJIT KAUR WO BATU PUNJAB NATIONAL BANK(508568)
269 VALTOHA-15 PB-20-014-022-001/747
(GHARYALA) 		2620014000NRG24200620230042912 11/07/2023 Harjit kaur 2620014WL002255 Harjit kaur 00354 PUNB0067200 1515 1515 Processed 17/07/2023 3504844110 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
270 VALTOHA-15 PB-20-014-022-001/747
(GHARYALA) 		2620014000NRG24200620230042911 11/07/2023 Harjit kaur 2620014WL002255 Harjit kaur 00354 PUNB0067200 2424 2424 Processed 17/07/2023 3504844109 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
271 VALTOHA-15 PB-20-014-022-001/747
(GHARYALA) 		2620014000NRG24300620230051249 11/07/2023 Harjit kaur 2620014WL002682 Harjit kaur 00354 PUNB0067200 1515 1515 Processed 17/07/2023 3504844108 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
272 VALTOHA-15 PB-20-014-022-001/748
(GHARYALA) 		2620014000NRG24300620230051250 11/07/2023 raj kaur 2620014WL002682 raj kaur 00354 PUNB0067200 1515 1515 Processed 17/07/2023 3504844120 RAJ KAUR PUNJAB NATIONAL BANK(508568)
273 VALTOHA-15 PB-20-014-022-001/748
(GHARYALA) 		2620014000NRG24200620230042914 11/07/2023 raj kaur 2620014WL002255 raj kaur 00354 PUNB0067200 2424 2424 Processed 17/07/2023 3504844119 RAJ KAUR PUNJAB NATIONAL BANK(508568)
274 VALTOHA-15 PB-20-014-022-001/748
(GHARYALA) 		2620014000NRG24200620230042913 11/07/2023 raj kaur 2620014WL002255 raj kaur 00354 PUNB0067200 1818 1818 Processed 17/07/2023 3504844118 RAJ KAUR PUNJAB NATIONAL BANK(508568)
275 VALTOHA-15 PB-20-014-022-001/749
(GHARYALA) 		2620014000NRG24200620230042915 11/07/2023 komal kaur 2620014WL002255 komal kaur 00354 PUNB0067200 2424 2424 Processed 17/07/2023 3504844124 KOMAL KAUR PUNJAB NATIONAL BANK(508568)
276 VALTOHA-15 PB-20-014-022-001/749
(GHARYALA) 		2620014000NRG24300620230051251 11/07/2023 komal kaur 2620014WL002682 komal kaur 00354 PUNB0067200 1515 1515 Processed 17/07/2023 3504844126 KOMAL KAUR PUNJAB NATIONAL BANK(508568)
277 VALTOHA-15 PB-20-014-022-001/749
(GHARYALA) 		2620014000NRG24200620230042916 11/07/2023 komal kaur 2620014WL002255 komal kaur 00354 PUNB0067200 1818 1818 Processed 17/07/2023 3504844125 KOMAL KAUR PUNJAB NATIONAL BANK(508568)
278 VALTOHA-15 PB-20-014-022-001/750
(GHARYALA) 		2620014000NRG24200620230042918 11/07/2023 nimmo 2620014WL002255 nimmo 00354 PUNB0067200 2424 2424 Processed 17/07/2023 3504844071 NIMMO KAUR PUNJAB NATIONAL BANK(508568)
279 VALTOHA-15 PB-20-014-022-001/750
(GHARYALA) 		2620014000NRG24200620230042917 11/07/2023 nimmo 2620014WL002255 nimmo 00354 PUNB0067200 1818 1818 Processed 17/07/2023 3504844070 NIMMO KAUR PUNJAB NATIONAL BANK(508568)
280 VALTOHA-15 PB-20-014-022-001/750
(GHARYALA) 		2620014000NRG24300620230051252 11/07/2023 nimmo 2620014WL002682 nimmo 00354 PUNB0067200 1515 1515 Processed 17/07/2023 3504844072 NIMMO KAUR PUNJAB NATIONAL BANK(508568)
281 VALTOHA-15 PB-20-014-022-001/751
(GHARYALA) 		2620014000NRG24300620230051253 11/07/2023 kiran 2620014WL002682 kiran 00354 PUNB0067200 1515 1515 Processed 17/07/2023 3504844107 KIRAN PUNJAB NATIONAL BANK(508568)
282 VALTOHA-15 PB-20-014-022-001/751
(GHARYALA) 		2620014000NRG24200620230042920 11/07/2023 kiran 2620014WL002255 kiran 00354 PUNB0067200 1818 1818 Processed 17/07/2023 3504844106 KIRAN PUNJAB NATIONAL BANK(508568)
283 VALTOHA-15 PB-20-014-022-001/751
(GHARYALA) 		2620014000NRG24200620230042919 11/07/2023 kiran 2620014WL002255 kiran 00354 PUNB0067200 2424 2424 Processed 17/07/2023 3504844105 KIRAN PUNJAB NATIONAL BANK(508568)
284 VALTOHA-15 PB-20-014-022-001/754
(GHARYALA) 		2620014000NRG24200620230042926 11/07/2023 Rozy 2620014WL002255 Rozy 00354 PUNB0067200 2424 2424 Processed 17/07/2023 3504844007 ROZY D/O BASHIR SINGH PUNJAB NATIONAL BANK(508568)
285 VALTOHA-15 PB-20-014-022-001/754
(GHARYALA) 		2620014000NRG24200620230042925 11/07/2023 Rozy 2620014WL002255 Rozy 00354 PUNB0067200 1818 1818 Processed 17/07/2023 3504844006 ROZY D/O BASHIR SINGH PUNJAB NATIONAL BANK(508568)
286 VALTOHA-15 PB-20-014-022-001/754
(GHARYALA) 		2620014000NRG24300620230051256 11/07/2023 Rozy 2620014WL002682 Rozy 00354 PUNB0067200 1515 1515 Processed 17/07/2023 3504844008 ROZY D/O BASHIR SINGH PUNJAB NATIONAL BANK(508568)
287 VALTOHA-15 PB-20-014-022-001/757
(GHARYALA) 		2620014000NRG24300620230051257 11/07/2023 surjit singh 2620014WL002682 surjit singh 00354 PUNB0067200 1515 1515 Processed 17/07/2023 3504844055 SURJIT SINGH SO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
288 VALTOHA-15 PB-20-014-022-001/757
(GHARYALA) 		2620014000NRG24200620230042928 11/07/2023 surjit singh 2620014WL002255 surjit singh 00354 PUNB0067200 1818 1818 Processed 17/07/2023 3504844054 SURJIT SINGH SO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
289 VALTOHA-15 PB-20-014-022-001/757
(GHARYALA) 		2620014000NRG24200620230042927 11/07/2023 surjit singh 2620014WL002255 surjit singh 00354 PUNB0067200 2121 2121 Processed 17/07/2023 3504844053 SURJIT SINGH SO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
290 VALTOHA-15 PB-20-014-022-001/758
(GHARYALA) 		2620014000NRG24200620230042930 11/07/2023 manpreet singh 2620014WL002255 manpreet singh 00354 PUNB0067200 2121 2121 Processed 17/07/2023 3504844004 MANPREET SINGH PUNJAB NATIONAL BANK(508568)
291 VALTOHA-15 PB-20-014-022-001/758
(GHARYALA) 		2620014000NRG24200620230042929 11/07/2023 manpreet singh 2620014WL002255 manpreet singh 00354 PUNB0067200 1818 1818 Processed 17/07/2023 3504844003 MANPREET SINGH PUNJAB NATIONAL BANK(508568)
292 VALTOHA-15 PB-20-014-022-001/759
(GHARYALA) 		2620014000NRG24200620230042932 11/07/2023 lakhbir singh 2620014WL002255 lakhbir singh 00354 PUNB0067200 1818 1818 Processed 17/07/2023 3504843999 LAKBIR KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
293 VALTOHA-15 PB-20-014-022-001/759
(GHARYALA) 		2620014000NRG24200620230042931 11/07/2023 lakhbir singh 2620014WL002255 lakhbir singh 00354 PUNB0067200 2121 2121 Processed 17/07/2023 3504843998 LAKBIR KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
294 VALTOHA-15 PB-20-014-022-001/759
(GHARYALA) 		2620014000NRG24300620230051258 11/07/2023 lakhbir singh 2620014WL002682 lakhbir singh 00354 PUNB0067200 1212 1212 Processed 17/07/2023 3504844000 LAKBIR KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
295 VALTOHA-15 PB-20-014-022-001/760
(GHARYALA) 		2620014000NRG24200620230042934 11/07/2023 jyoti 2620014WL002255 jyoti 00354 PUNB0067200 2121 2121 Processed 17/07/2023 3504844069 JYOTI PUNJAB NATIONAL BANK(508568)
296 VALTOHA-15 PB-20-014-022-001/760
(GHARYALA) 		2620014000NRG24200620230042933 11/07/2023 jyoti 2620014WL002255 jyoti 00354 PUNB0067200 1818 1818 Processed 17/07/2023 3504844068 JYOTI PUNJAB NATIONAL BANK(508568)
297 VALTOHA-15 PB-20-014-022-001/88
(GHARYALA) 		2620014000NRG24200620230042972 11/07/2023 Gurdiyaal singh 2620014WL002258 Gurdiyaal singh 00354 PUNB0067200 909 909 Processed 17/07/2023 3504843964 GURDIAL SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
298 VALTOHA-15 PB-20-014-022-001/88
(GHARYALA) 		2620014000NRG24300620230051290 11/07/2023 Gurdiyaal singh 2620014WL002684 Gurdiyaal singh 00354 PUNB0067200 1515 1515 Processed 17/07/2023 3504843965 GURDIAL SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
299 VALTOHA-15 PB-20-014-061-001/3
(TALWANDI MATSADA SINGH) 		2620014000NRG24300620230050743 11/07/2023 Joginder Singh 2620014WL002654 Joginder Singh 00354 PUNB0067200 2727 2727 Processed 17/07/2023 3504843966 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
300 VALTOHA-15 PB-20-014-061-001/31
(TALWANDI MATSADA SINGH) 		2620014000NRG24300620230050744 11/07/2023 Dalip Singh 2620014WL002654 Dalip Singh 00354 PUNB0067200 2727 2727 Processed 17/07/2023 3504843967 DALIP SINGH SO MAHAN SINGH PUNJAB NATIONAL BANK(508568)
301 VALTOHA-15 PB-20-014-061-001/37
(TALWANDI MATSADA SINGH) 		2620014000NRG24300620230050745 11/07/2023 Baljit Kaur 2620014WL002654 Baljit Kaur 00354 PUNB0067200 2727 2727 Processed 17/07/2023 3504844067 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
302 VALTOHA-15 PB-20-014-080-001/384
(GHARIALA KHURD) 		2620014000NRG24300620230051292 11/07/2023 lovely 2620014WL002684 lovely 00354 PUNB0067200 1515 1515 Processed 17/07/2023 3504844065 LOVELY PUNJAB NATIONAL BANK(508568)
303 VALTOHA-15 PB-20-014-080-001/384
(GHARIALA KHURD) 		2620014000NRG24200620230042974 11/07/2023 lovely 2620014WL002258 lovely 00354 PUNB0067200 909 909 Processed 17/07/2023 3504844066 LOVELY PUNJAB NATIONAL BANK(508568)
304 VALTOHA-15 PB-20-014-080-001/404
(GHARIALA KHURD) 		2620014000NRG24200620230042975 11/07/2023 Amandeep kaur 2620014WL002258 Amandeep kaur 00354 PUNB0067200 909 909 Processed 17/07/2023 3504844115 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
305 VALTOHA-15 PB-20-014-080-001/404
(GHARIALA KHURD) 		2620014000NRG24300620230051293 11/07/2023 Amandeep kaur 2620014WL002684 Amandeep kaur 00354 PUNB0067200 909 909 Processed 17/07/2023 3504844114 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
306 VALTOHA-15 PB-20-014-080-001/405
(GHARIALA KHURD) 		2620014000NRG24300620230051294 11/07/2023 Bainder kaur 2620014WL002684 Bainder kaur 00354 PUNB0067200 909 909 Processed 17/07/2023 3504844112 BAINDER KAUR PUNJAB NATIONAL BANK(508568)
307 VALTOHA-15 PB-20-014-080-001/405
(GHARIALA KHURD) 		2620014000NRG24200620230042976 11/07/2023 Bainder kaur 2620014WL002258 Bainder kaur 00354 PUNB0067200 909 909 Processed 17/07/2023 3504844111 BAINDER KAUR PUNJAB NATIONAL BANK(508568)
308 VALTOHA-15 PB-20-014-080-001/406
(GHARIALA KHURD) 		2620014000NRG24200620230042977 11/07/2023 Parveen kaur 2620014WL002258 Parveen kaur 00354 PUNB0067200 909 909 Processed 17/07/2023 3504844128 Parveen Kaur FINO PAYMENTS BANK LTD(608001)
309 VALTOHA-15 PB-20-014-080-001/406
(GHARIALA KHURD) 		2620014000NRG24300620230051295 11/07/2023 Parveen kaur 2620014WL002684 Parveen kaur 00354 PUNB0067200 909 909 Processed 17/07/2023 3504844127 Parveen Kaur FINO PAYMENTS BANK LTD(608001)
310 VALTOHA-15 PB-20-014-080-001/440
(GHARIALA KHURD) 		2620014000NRG24300620230051302 11/07/2023 gurpreet 2620014WL002684 gurpreet 00354 PUNB0067200 606 606 Rejected 17/07/2023 3504844009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 VALTOHA-15 PB-20-014-080-001/440
(GHARIALA KHURD) 		2620014000NRG24200620230042986 11/07/2023 gurpreet 2620014WL002258 gurpreet 00354 PUNB0067200 909 909 Rejected 17/07/2023 3504844010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 VALTOHA-15 PB-20-014-080-001/443
(GHARIALA KHURD) 		2620014000NRG24200620230042988 11/07/2023 ninder 2620014WL002258 ninder 00354 PUNB0067200 909 909 Processed 17/07/2023 3504844074 NINDER PUNJAB NATIONAL BANK(508568)
313 VALTOHA-15 PB-20-014-080-001/443
(GHARIALA KHURD) 		2620014000NRG24300620230051304 11/07/2023 ninder 2620014WL002684 ninder 00354 PUNB0067200 303 303 Processed 17/07/2023 3504844075 NINDER PUNJAB NATIONAL BANK(508568)
314 VALTOHA-15 PB-20-014-080-001/444
(GHARIALA KHURD) 		2620014000NRG24200620230042989 11/07/2023 mandeep kaur 2620014WL002258 mandeep kaur 00354 PUNB0067200 909 909 Processed 17/07/2023 3504844073 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
315 VALTOHA-15 PB-20-014-080-001/446
(GHARIALA KHURD) 		2620014000NRG24200620230042938 11/07/2023 harjinder kaur 2620014WL002255 harjinder kaur 00354 PUNB0067200 2424 2424 Processed 17/07/2023 3504844057 HARJINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
316 VALTOHA-15 PB-20-014-080-001/446
(GHARIALA KHURD) 		2620014000NRG24200620230042937 11/07/2023 harjinder kaur 2620014WL002255 harjinder kaur 00354 PUNB0067200 1818 1818 Processed 17/07/2023 3504844056 HARJINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
317 VALTOHA-15 PB-20-015-024-001/81
(JODH SINGH WALA) 		2620015000NRG24290620230049868 11/07/2023 Guljar singh 2620015WL002607 Guljar singh 00354 PUNB0067200 909 909 Processed 17/07/2023 3504844012 GULJAR SINGH PUNJAB GRAMIN BANK(607138)
318 VALTOHA-15 PB-20-015-028-001/274
(JHUGIAN KALU) 		2620015000NRG24050720230053334 11/07/2023 Manga Singh 2620015WL002800 Manga Singh 00354 PUNB0067200 3030 3030 Processed 17/07/2023 3504844062 Manga Singh FINO PAYMENTS BANK LTD(608001)
319 VALTOHA-15 PB-20-015-043-001/333
(MAHNEKE) 		2620015000NRG24130620230038148 11/07/2023 Harjit Kaur 2620015WL001981 Harjit Kaur 00354 PUNB0067200 1515 1515 Rejected 17/07/2023 3504843968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 VALTOHA-15 PB-20-015-043-001/358
(MAHNEKE) 		2620015000NRG24130620230038156 11/07/2023 sonia 2620015WL001981 sonia 00354 PUNB0067200 2727 2727 Processed 17/07/2023 3504844005 SONIA PUNJAB NATIONAL BANK(508568)
321 VALTOHA-15 PB-20-015-045-001/103
(PUNIAN) 		2620015000NRG24210620230043994 11/07/2023 Surjit singh 2620015WL002295 Surjit singh 00354 PUNB0067200 1212 1212 Processed 17/07/2023 3504844019 SURJIT SINGH S/O VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
322 VALTOHA-15 PB-20-015-045-001/138
(PUNIAN) 		2620015000NRG24210620230043996 11/07/2023 GURLAL SINGH 2620015WL002295 GURLAL SINGH 00354 PUNB0067200 1212 1212 Processed 17/07/2023 3504844021 GURLAL SINGH PUNJAB NATIONAL BANK(508568)
323 VALTOHA-15 PB-20-015-045-001/140
(PUNIAN) 		2620015000NRG24210620230043997 11/07/2023 SUKHWINDER KAUR 2620015WL002295 SUKHWINDER KAUR 00354 PUNB0067200 1212 1212 Processed 17/07/2023 3504844016 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
324 VALTOHA-15 PB-20-015-045-001/160
(PUNIAN) 		2620015000NRG24210620230043998 11/07/2023 RANJIT KAUR 2620015WL002295 RANJIT KAUR 00354 PUNB0067200 1212 1212 Processed 17/07/2023 3504844020 RANJIT KAUR WO GURBAJSINGH PUNJAB NATIONAL BANK(508568)
325 VALTOHA-15 PB-20-015-045-001/203
(PUNIAN) 		2620015000NRG24210620230044000 11/07/2023 jagir kaur 2620015WL002295 jagir kaur 00354 PUNB0067200 909 909 Processed 17/07/2023 3504844018 JAGEER KUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
326 VALTOHA-15 PB-20-015-045-001/205
(PUNIAN) 		2620015000NRG24210620230044001 11/07/2023 maga singh 2620015WL002295 maga singh 00354 PUNB0067200 303 303 Processed 17/07/2023 3504844001 MAGA SINGH SO HARBANSSINGH PUNJAB NATIONAL BANK(508568)
327 VALTOHA-15 PB-20-015-045-001/221
(PUNIAN) 		2620015000NRG24210620230044002 11/07/2023 Kashmir kaur 2620015WL002295 Kashmir kaur 00354 PUNB0067200 1515 1515 Processed 17/07/2023 3504844002 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
328 VALTOHA-15 PB-20-015-045-001/296
(PUNIAN) 		2620015000NRG24210620230044004 11/07/2023 Amandeep kaur 2620015WL002295 Amandeep kaur 00354 PUNB0067200 1515 1515 Processed 17/07/2023 3504844113 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
329 VALTOHA-15 PB-20-015-045-001/315
(PUNIAN) 		2620015000NRG24210620230044005 11/07/2023 ninder kaur 2620015WL002295 ninder kaur 00354 PUNB0067200 1515 1515 Processed 17/07/2023 3504844076 NINDER KAUR PUNJAB NATIONAL BANK(508568)
330 VALTOHA-15 PB-20-015-045-001/323
(PUNIAN) 		2620015000NRG24210620230044009 11/07/2023 sandeep kaur 2620015WL002295 sandeep kaur 00354 PUNB0067200 909 909 Processed 17/07/2023 3504844011 SUNDEEP KAUR D/O SUKHDAV SINGH PUNJAB NATIONAL BANK(508568)
331 VALTOHA-15 PB-20-015-045-001/46
(PUNIAN) 		2620015000NRG24210620230044018 11/07/2023 CHANAN SINGH 2620015WL002295 CHANAN SINGH 00354 PUNB0067200 1515 1515 Processed 17/07/2023 3504844015 CHANAN SINGH S/O SUBA SINGH PUNJAB NATIONAL BANK(508568)
332 VALTOHA-15 PB-20-015-045-001/53
(PUNIAN) 		2620015000NRG24210620230044019 11/07/2023 mandeep kaur 2620015WL002295 mandeep kaur 00354 PUNB0067200 1212 1212 Processed 17/07/2023 3504844129 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
333 VALTOHA-15 PB-20-015-045-001/7
(PUNIAN) 		2620015000NRG24210620230044020 11/07/2023 LAKHWINDER KAUR 2620015WL002295 LAKHWINDER KAUR 00354 PUNB0067200 303 303 Processed 17/07/2023 3504844013 LAKHWINDER KAUR WO BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
334 VALTOHA-15 PB-20-015-045-001/84
(PUNIAN) 		2620015000NRG24210620230044021 11/07/2023 Raj Kaur 2620015WL002295 Raj Kaur 00354 PUNB0067200 1515 1515 Processed 17/07/2023 3504844014 RAJ KAUR W/O KABAL SINGH PUNJAB NATIONAL BANK(508568)
335 VALTOHA-15 PB-20-015-045-001/97
(PUNIAN) 		2620015000NRG24210620230044022 11/07/2023 Amarjit kaur 2620015WL002295 Amarjit kaur 00354 PUNB0067200 303 303 Processed 17/07/2023 3504844017 AMARJIT KAUR W/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
336 VALTOHA-15 PB-20-015-061-001/677
(WARNALA) 		2620014000NRG24300620230051264 11/07/2023 lakhwinder singh 2620014WL002682 lakhwinder singh 00354 PUNB0067200 1515 1515 Processed 17/07/2023 3504844121 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
337 VALTOHA-15 PB-20-015-061-001/677
(WARNALA) 		2620014000NRG24200620230042944 11/07/2023 lakhwinder singh 2620014WL002255 lakhwinder singh 00354 PUNB0067200 2121 2121 Processed 17/07/2023 3504844123 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
338 VALTOHA-15 PB-20-015-061-001/677
(WARNALA) 		2620014000NRG24200620230042943 11/07/2023 lakhwinder singh 2620014WL002255 lakhwinder singh 00354 PUNB0067200 2424 2424 Processed 17/07/2023 3504844122 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
339 VALTOHA-15 PB-20-015-071-001/198
(Chima Haakam Singh wala) 		2620015000NRG24060720230054082 11/07/2023 Ranjit Kaur 2620015WL002837 Ranjit Kaur 00354 PUNB0067200 909 909 Rejected 17/07/2023 3504844156 Aadhaar Number not Mapped to Account Number
SubTotal 150894 150894
340 VALTOHA-15 PB-20-015-002-001/206
(ASAL UTAR) 		2620015000NRG24280620230048419 11/07/2023 Daljit Kaur 2620015WL002524 Daljit Kaur 00354 PUNB0074200 606 606 Processed 17/07/2023 3504843433 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
341 VALTOHA-15 PB-20-015-008-001/257
(BHARWALA) 		2620015000NRG24200620230042558 11/07/2023 shinder kaur 2620015WL002247 shinder kaur 00354 PUNB0074200 2424 2424 Processed 17/07/2023 3504844207 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
342 VALTOHA-15 PB-20-015-018-001/143
(DABBI PURA) 		2620015000NRG24260620230046274 11/07/2023 Manjit singh 2620015WL002412 Manjit singh 00354 PUNB0074200 909 909 Processed 17/07/2023 3504843424 MANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 VALTOHA-15 PB-20-015-018-001/143
(DABBI PURA) 		2620015000NRG24260620230046616 11/07/2023 Manjit singh 2620015WL002428 Manjit singh 00354 PUNB0074200 1212 1212 Processed 17/07/2023 3504843423 MANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 VALTOHA-15 PB-20-015-018-001/34
(DABBI PURA) 		2620015000NRG24260620230046637 11/07/2023 jasbir singh 2620015WL002428 jasbir singh 00354 PUNB0074200 1818 1818 Processed 17/07/2023 3504843871 JASBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
345 VALTOHA-15 PB-20-015-033-001/116
(LAKHNA) 		2620015000NRG24200620230042584 11/07/2023 AMAR KAUR 2620015WL002247 AMAR KAUR 00354 PUNB0074200 2727 2727 Processed 17/07/2023 3504843569 AMAR KAUR PUNJAB NATIONAL BANK(508568)
346 VALTOHA-15 PB-20-015-033-001/117
(LAKHNA) 		2620015000NRG24200620230042585 11/07/2023 MANJIT KAUR 2620015WL002247 MANJIT KAUR 00354 PUNB0074200 2727 2727 Processed 17/07/2023 3504843605 MANJIT KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
347 VALTOHA-15 PB-20-015-033-001/129
(LAKHNA) 		2620015000NRG24200620230042589 11/07/2023 PARAMJIT KAUR 2620015WL002247 PARAMJIT KAUR 00354 PUNB0074200 2727 2727 Processed 17/07/2023 3504843680 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
348 VALTOHA-15 PB-20-015-033-001/129
(LAKHNA) 		2620015000NRG24060720230053734 11/07/2023 PARAMJIT KAUR 2620015WL002824 PARAMJIT KAUR 00354 PUNB0074200 2424 2424 Processed 17/07/2023 3504843679 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
349 VALTOHA-15 PB-20-015-033-001/13
(LAKHNA) 		2620015000NRG24200620230042591 11/07/2023 Shinda Singh 2620015WL002247 Shinda Singh 00354 PUNB0074200 1818 1818 Processed 17/07/2023 3504843564 SHINDA SINGH PUNJAB NATIONAL BANK(508568)
350 VALTOHA-15 PB-20-015-033-001/13
(LAKHNA) 		2620015000NRG24200620230042590 11/07/2023 Shinda Singh 2620015WL002247 Shinda Singh 00354 PUNB0074200 2727 2727 Processed 17/07/2023 3504843563 SHINDA SINGH PUNJAB NATIONAL BANK(508568)
351 VALTOHA-15 PB-20-015-033-001/13
(LAKHNA) 		2620015000NRG24290620230049699 11/07/2023 Shinda Singh 2620015WL002594 Shinda Singh 00354 PUNB0074200 1212 1212 Processed 17/07/2023 3504843565 SHINDA SINGH PUNJAB NATIONAL BANK(508568)
352 VALTOHA-15 PB-20-015-033-001/143
(LAKHNA) 		2620015000NRG24200620230042593 11/07/2023 GURMEET KAUR 2620015WL002247 GURMEET KAUR 00354 PUNB0074200 2727 2727 Processed 17/07/2023 3504843603 DALBIRO PUNJAB NATIONAL BANK(508568)
353 VALTOHA-15 PB-20-015-033-001/184
(LAKHNA) 		2620015000NRG24280620230048576 11/07/2023 Paramjit kaur 2620015WL002534 Paramjit kaur 00354 PUNB0074200 3030 3030 Processed 17/07/2023 3504843708 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
354 VALTOHA-15 PB-20-015-033-001/192
(LAKHNA) 		2620015000NRG24200620230042600 11/07/2023 Rekha 2620015WL002247 Rekha 00354 PUNB0074200 2727 2727 Processed 17/07/2023 3504843664 REKHA W/O SONU PUNJAB GRAMIN BANK(607138)
355 VALTOHA-15 PB-20-015-033-001/197
(LAKHNA) 		2620015000NRG24200620230042602 11/07/2023 Baljinder kaur 2620015WL002247 Baljinder kaur 00354 PUNB0074200 1818 1818 Processed 17/07/2023 3504844131 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
356 VALTOHA-15 PB-20-015-033-001/197
(LAKHNA) 		2620015000NRG24200620230042601 11/07/2023 Baljinder kaur 2620015WL002247 Baljinder kaur 00354 PUNB0074200 2727 2727 Processed 17/07/2023 3504844130 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
357 VALTOHA-15 PB-20-015-033-001/197
(LAKHNA) 		2620015000NRG24290620230049700 11/07/2023 Baljinder kaur 2620015WL002594 Baljinder kaur 00354 PUNB0074200 1212 1212 Processed 17/07/2023 3504844132 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
358 VALTOHA-15 PB-20-015-033-001/202
(LAKHNA) 		2620015000NRG24290620230049701 11/07/2023 Amandeep kaur 2620015WL002594 Amandeep kaur 00354 PUNB0074200 1212 1212 Processed 17/07/2023 3504843571 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
359 VALTOHA-15 PB-20-015-033-001/202
(LAKHNA) 		2620015000NRG24200620230042603 11/07/2023 Amandeep kaur 2620015WL002247 Amandeep kaur 00354 PUNB0074200 2727 2727 Processed 17/07/2023 3504843570 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
360 VALTOHA-15 PB-20-015-033-001/206
(LAKHNA) 		2620015000NRG24200620230042604 11/07/2023 Gurbir singh 2620015WL002247 Gurbir singh 00354 PUNB0074200 2727 2727 Processed 17/07/2023 3504843602 GURBIR SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
361 VALTOHA-15 PB-20-015-033-001/208
(LAKHNA) 		2620015000NRG24200620230042606 11/07/2023 Charanjit singh 2620015WL002247 Charanjit singh 00354 PUNB0074200 1818 1818 Processed 17/07/2023 3504843574 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
362 VALTOHA-15 PB-20-015-033-001/208
(LAKHNA) 		2620015000NRG24200620230042605 11/07/2023 Charanjit singh 2620015WL002247 Charanjit singh 00354 PUNB0074200 2727 2727 Processed 17/07/2023 3504843573 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
363 VALTOHA-15 PB-20-015-033-001/208
(LAKHNA) 		2620015000NRG24290620230049702 11/07/2023 Charanjit singh 2620015WL002594 Charanjit singh 00354 PUNB0074200 1212 1212 Processed 17/07/2023 3504843572 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
364 VALTOHA-15 PB-20-015-033-001/211
(LAKHNA) 		2620015000NRG24200620230042607 11/07/2023 shinder kaur 2620015WL002247 shinder kaur 00354 PUNB0074200 2727 2727 Processed 17/07/2023 3504843625 DALJIT KAUR PUNJAB & SIND BANK(607087)
365 VALTOHA-15 PB-20-015-033-001/214
(LAKHNA) 		2620015000NRG24290620230049703 11/07/2023 jagir kaur 2620015WL002594 jagir kaur 00354 PUNB0074200 1212 1212 Processed 17/07/2023 3504843721 JAGIR KAUR W/O KARAJ SINGH PUNJAB GRAMIN BANK(607138)
366 VALTOHA-15 PB-20-015-033-001/214
(LAKHNA) 		2620015000NRG24200620230042609 11/07/2023 jagir kaur 2620015WL002247 jagir kaur 00354 PUNB0074200 1818 1818 Processed 17/07/2023 3504843719 JAGIR KAUR W/O KARAJ SINGH PUNJAB GRAMIN BANK(607138)
367 VALTOHA-15 PB-20-015-033-001/214
(LAKHNA) 		2620015000NRG24200620230042608 11/07/2023 jagir kaur 2620015WL002247 jagir kaur 00354 PUNB0074200 2727 2727 Processed 17/07/2023 3504843720 JAGIR KAUR W/O KARAJ SINGH PUNJAB GRAMIN BANK(607138)
368 VALTOHA-15 PB-20-015-033-001/215
(LAKHNA) 		2620015000NRG24280620230048577 11/07/2023 Lovepreet singh 2620015WL002534 Lovepreet singh 00354 PUNB0074200 2424 2424 Processed 17/07/2023 3504843667 LOVEDEEP SINGH PUNJAB NATIONAL BANK(508568)
369 VALTOHA-15 PB-20-015-033-001/223
(LAKHNA) 		2620015000NRG24200620230042610 11/07/2023 sukhwinder kaur 2620015WL002247 sukhwinder kaur 00354 PUNB0074200 2727 2727 Processed 17/07/2023 3504843982 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
370 VALTOHA-15 PB-20-015-033-001/227
(LAKHNA) 		2620015000NRG24200620230042611 11/07/2023 Paramjit kaur 2620015WL002247 Paramjit kaur 00354 PUNB0074200 2727 2727 Processed 17/07/2023 3504843606 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
371 VALTOHA-15 PB-20-015-033-001/248
(LAKHNA) 		2620015000NRG24200620230042613 11/07/2023 Kulwinder kaur 2620015WL002247 Kulwinder kaur 00354 PUNB0074200 2727 2727 Processed 17/07/2023 3504843716 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
372 VALTOHA-15 PB-20-015-033-001/259
(LAKHNA) 		2620015000NRG24200620230042614 11/07/2023 saraj singh 2620015WL002247 saraj singh 00354 PUNB0074200 2424 2424 Processed 17/07/2023 3504843430 SARAJ SINGH PUNJAB NATIONAL BANK(508568)
373 VALTOHA-15 PB-20-015-033-001/266
(LAKHNA) 		2620015000NRG24280620230048580 11/07/2023 HARPREET singh 2620015WL002534 HARPREET singh 00354 PUNB0074200 3333 3333 Processed 17/07/2023 3504843431 HARPREET SINGH PUNJAB NATIONAL BANK(508568)
374 VALTOHA-15 PB-20-015-033-001/268
(LAKHNA) 		2620015000NRG24060720230053736 11/07/2023 Gurnam kaur 2620015WL002824 Gurnam kaur 00354 PUNB0074200 3333 3333 Processed 17/07/2023 3504843853 GARNAM KAUR PUNJAB GRAMIN BANK(607138)
375 VALTOHA-15 PB-20-015-033-001/271
(LAKHNA) 		2620015000NRG24200620230042617 11/07/2023 Baljinder kaur 2620015WL002247 Baljinder kaur 00354 PUNB0074200 1818 1818 Processed 17/07/2023 3504843723 BALJINDER KAUR W/O BAJ SINGH PUNJAB GRAMIN BANK(607138)
376 VALTOHA-15 PB-20-015-033-001/271
(LAKHNA) 		2620015000NRG24290620230049704 11/07/2023 Baljinder kaur 2620015WL002594 Baljinder kaur 00354 PUNB0074200 1212 1212 Processed 17/07/2023 3504843722 BALJINDER KAUR W/O BAJ SINGH PUNJAB GRAMIN BANK(607138)
377 VALTOHA-15 PB-20-015-033-001/396
(LAKHNA) 		2620015000NRG24200620230042628 11/07/2023 Lakhwinder kaur 2620015WL002247 Lakhwinder kaur 00354 PUNB0074200 606 606 Processed 17/07/2023 3504843987 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
378 VALTOHA-15 PB-20-015-033-001/396
(LAKHNA) 		2620015000NRG24280620230048582 11/07/2023 Lakhwinder kaur 2620015WL002534 Lakhwinder kaur 00354 PUNB0074200 2424 2424 Processed 17/07/2023 3504843986 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
379 VALTOHA-15 PB-20-015-033-001/50
(LAKHNA) 		2620015000NRG24060720230053738 11/07/2023 Sarabjit Kaur 2620015WL002824 Sarabjit Kaur 00354 PUNB0074200 2424 2424 Processed 17/07/2023 3504843985 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
380 VALTOHA-15 PB-20-015-033-001/50
(LAKHNA) 		2620015000NRG24200620230042632 11/07/2023 Sarabjit Kaur 2620015WL002247 Sarabjit Kaur 00354 PUNB0074200 2727 2727 Processed 17/07/2023 3504843984 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
381 VALTOHA-15 PB-20-015-033-001/54
(LAKHNA) 		2620015000NRG24280620230048583 11/07/2023 Baljeet Kaur 2620015WL002534 Baljeet Kaur 00354 PUNB0074200 3333 3333 Processed 17/07/2023 3504843621 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
382 VALTOHA-15 PB-20-015-033-001/56
(LAKHNA) 		2620015000NRG24060720230053739 11/07/2023 Simarjit kaur 2620015WL002824 Simarjit kaur 00354 PUNB0074200 2424 2424 Processed 17/07/2023 3504843983 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
383 VALTOHA-15 PB-20-015-033-001/65
(LAKHNA) 		2620015000NRG24200620230042641 11/07/2023 sandeep kaur 2620015WL002247 sandeep kaur 00354 PUNB0074200 2727 2727 Processed 17/07/2023 3504843665 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
384 VALTOHA-15 PB-20-015-033-001/65
(LAKHNA) 		2620015000NRG24280620230048588 11/07/2023 sandeep kaur 2620015WL002534 sandeep kaur 00354 PUNB0074200 3333 3333 Processed 17/07/2023 3504843666 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
385 VALTOHA-15 PB-20-015-033-001/703
(LAKHNA) 		2620015000NRG24200620230042655 11/07/2023 Jassa Singh 2620015WL002247 Jassa Singh 00354 PUNB0074200 2727 2727 Processed 17/07/2023 3504844134 MR JASSA SINGH STATE BANK OF INDIA(508548)
386 VALTOHA-15 PB-20-015-033-001/85
(LAKHNA) 		2620015000NRG24060720230053776 11/07/2023 Paramjit kaur 2620015WL002824 Paramjit kaur 00354 PUNB0074200 2424 2424 Processed 17/07/2023 3504843568 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
387 VALTOHA-15 PB-20-015-033-001/99
(LAKHNA) 		2620015000NRG24060720230053777 11/07/2023 Manjit kaur 2620015WL002824 Manjit kaur 00354 PUNB0074200 2424 2424 Processed 17/07/2023 3504843562 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
388 VALTOHA-15 PB-20-015-036-001/16
(MEHDIPUR) 		2620015000NRG24210620230043719 11/07/2023 BALWINDER KAUR 2620015WL002288 BALWINDER KAUR 00354 PUNB0074200 909 909 Processed 17/07/2023 3504843773 BALWINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
389 VALTOHA-15 PB-20-015-036-001/199
(MEHDIPUR) 		2620015000NRG24210620230043867 11/07/2023 GULAB SINGH 2620015WL002290 GULAB SINGH 00354 PUNB0074200 909 909 Processed 17/07/2023 3504844161 GULAB SINGH S/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
390 VALTOHA-15 PB-20-015-036-001/233
(MEHDIPUR) 		2620015000NRG24210620230043720 11/07/2023 SARABJEET KAUR 2620015WL002288 SARABJEET KAUR 00354 PUNB0074200 909 909 Processed 17/07/2023 3504843557 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
391 VALTOHA-15 PB-20-015-036-001/241
(MEHDIPUR) 		2620015000NRG24210620230043868 11/07/2023 PARMJEET KAUR 2620015WL002290 PARMJEET KAUR 00354 PUNB0074200 606 606 Processed 17/07/2023 3504843558 PARMJIT KAUR WIFE OF KASHMEER SINGH PUNJAB NATIONAL BANK(508568)
392 VALTOHA-15 PB-20-015-036-001/242
(MEHDIPUR) 		2620015000NRG24210620230043869 11/07/2023 BALKAR SINGH 2620015WL002290 BALKAR SINGH 00354 PUNB0074200 1818 1818 Processed 17/07/2023 3504843559 BALKAR SINGH SON OF DHARAM SINGH PUNJAB NATIONAL BANK(508568)
393 VALTOHA-15 PB-20-015-036-001/242
(MEHDIPUR) 		2620015000NRG24260620230046948 11/07/2023 BALKAR SINGH 2620015WL002444 BALKAR SINGH 00354 PUNB0074200 1818 1818 Processed 17/07/2023 3504843560 BALKAR SINGH SON OF DHARAM SINGH PUNJAB NATIONAL BANK(508568)
394 VALTOHA-15 PB-20-015-036-001/248
(MEHDIPUR) 		2620015000NRG24210620230043870 11/07/2023 RAJ KAUR 2620015WL002290 RAJ KAUR 00354 PUNB0074200 606 606 Processed 17/07/2023 3504843613 RAJ KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
395 VALTOHA-15 PB-20-015-036-001/262
(MEHDIPUR) 		2620015000NRG24210620230043722 11/07/2023 KULWANT KAUR 2620015WL002288 KULWANT KAUR 00354 PUNB0074200 909 909 Processed 17/07/2023 3504843556 KULWANT KAUR W/O-HARBAJAN SINGH AND PUNJ PUNJAB NATIONAL BANK(508568)
396 VALTOHA-15 PB-20-015-036-001/265
(MEHDIPUR) 		2620015000NRG24210620230043723 11/07/2023 baijit kaur 2620015WL002288 baijit kaur 00354 PUNB0074200 1515 1515 Processed 17/07/2023 3504844197 BALJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
397 VALTOHA-15 PB-20-015-036-001/265
(MEHDIPUR) 		2620015000NRG24260620230046949 11/07/2023 baijit kaur 2620015WL002444 baijit kaur 00354 PUNB0074200 1818 1818 Processed 17/07/2023 3504844196 BALJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
398 VALTOHA-15 PB-20-015-036-001/310
(MEHDIPUR) 		2620015000NRG24260620230046950 11/07/2023 gupal kaur 2620015WL002444 gupal kaur 00354 PUNB0074200 1515 1515 Processed 17/07/2023 3504843662 GAPAL KAUR PUNJAB NATIONAL BANK(508568)
399 VALTOHA-15 PB-20-015-036-001/310
(MEHDIPUR) 		2620015000NRG24210620230043871 11/07/2023 gupal kaur 2620015WL002290 gupal kaur 00354 PUNB0074200 1212 1212 Processed 17/07/2023 3504843661 GAPAL KAUR PUNJAB NATIONAL BANK(508568)
400 VALTOHA-15 PB-20-015-036-001/335
(MEHDIPUR) 		2620015000NRG24210620230043872 11/07/2023 simrjit kaur 2620015WL002290 simrjit kaur 00354 PUNB0074200 606 606 Processed 17/07/2023 3504844162 SIMARANJIT KOUR W/O TEEHAL SINGH PUNJAB NATIONAL BANK(508568)
401 VALTOHA-15 PB-20-015-036-001/366
(MEHDIPUR) 		2620015000NRG24210620230043724 11/07/2023 dilbagh singh 2620015WL002288 dilbagh singh 00354 PUNB0074200 303 303 Processed 17/07/2023 3504844199 DILBAG SINGH PUNJAB NATIONAL BANK(508568)
402 VALTOHA-15 PB-20-015-036-001/400
(MEHDIPUR) 		2620015000NRG24210620230043725 11/07/2023 Balwinder kaur 2620015WL002288 Balwinder kaur 00354 PUNB0074200 1515 1515 Processed 17/07/2023 3504843928 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
403 VALTOHA-15 PB-20-015-036-001/400
(MEHDIPUR) 		2620015000NRG24260620230046951 11/07/2023 Balwinder kaur 2620015WL002444 Balwinder kaur 00354 PUNB0074200 1818 1818 Processed 17/07/2023 3504843929 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
404 VALTOHA-15 PB-20-015-036-001/41
(MEHDIPUR) 		2620015000NRG24210620230043873 11/07/2023 BHOLI KAUR 2620015WL002290 BHOLI KAUR 00354 PUNB0074200 909 909 Processed 17/07/2023 3504844164 BHOLI WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
405 VALTOHA-15 PB-20-015-036-001/425
(MEHDIPUR) 		2620015000NRG24210620230043726 11/07/2023 gurmit kaur 2620015WL002288 gurmit kaur 00354 PUNB0074200 606 606 Processed 17/07/2023 3504844163 GURMIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
406 VALTOHA-15 PB-20-015-036-001/438
(MEHDIPUR) 		2620015000NRG24210620230043874 11/07/2023 Sarbhjit kaur 2620015WL002290 Sarbhjit kaur 00354 PUNB0074200 909 909 Processed 17/07/2023 3504843978 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
407 VALTOHA-15 PB-20-015-036-001/440
(MEHDIPUR) 		2620015000NRG24210620230043876 11/07/2023 Gurpreet singh 2620015WL002290 Gurpreet singh 00354 PUNB0074200 1212 1212 Processed 17/07/2023 3504843940 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
408 VALTOHA-15 PB-20-015-036-001/440
(MEHDIPUR) 		2620015000NRG24260620230046953 11/07/2023 Gurpreet singh 2620015WL002444 Gurpreet singh 00354 PUNB0074200 1515 1515 Processed 17/07/2023 3504843939 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
409 VALTOHA-15 PB-20-015-036-001/442
(MEHDIPUR) 		2620015000NRG24260620230046954 11/07/2023 kala singh 2620015WL002444 kala singh 00354 PUNB0074200 1515 1515 Processed 17/07/2023 3504843428 KALA SINGH PUNJAB NATIONAL BANK(508568)
410 VALTOHA-15 PB-20-015-036-001/453
(MEHDIPUR) 		2620015000NRG24210620230043727 11/07/2023 sukhdev singh 2620015WL002288 sukhdev singh 00354 PUNB0074200 909 909 Processed 17/07/2023 3504843626 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
411 VALTOHA-15 PB-20-015-036-001/458
(MEHDIPUR) 		2620015000NRG24210620230043877 11/07/2023 Amarjit kaur 2620015WL002290 Amarjit kaur 00354 PUNB0074200 303 303 Processed 17/07/2023 3504843426 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
412 VALTOHA-15 PB-20-015-036-001/459
(MEHDIPUR) 		2620015000NRG24210620230043729 11/07/2023 mangal singh 2620015WL002288 mangal singh 00354 PUNB0074200 1212 1212 Processed 17/07/2023 3504843657 MANGAL SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
413 VALTOHA-15 PB-20-015-036-001/459
(MEHDIPUR) 		2620015000NRG24260620230046955 11/07/2023 mangal singh 2620015WL002444 mangal singh 00354 PUNB0074200 909 909 Processed 17/07/2023 3504843658 MANGAL SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
414 VALTOHA-15 PB-20-015-036-001/463
(MEHDIPUR) 		2620015000NRG24210620230043730 11/07/2023 Satnam singh 2620015WL002288 Satnam singh 00354 PUNB0074200 303 303 Processed 17/07/2023 3504843775 SATNAM SINGH S/O BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
415 VALTOHA-15 PB-20-015-036-001/495
(MEHDIPUR) 		2620015000NRG24260620230046956 11/07/2023 harpreet kaur 2620015WL002444 harpreet kaur 00354 PUNB0074200 1515 1515 Processed 17/07/2023 3504844168 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
416 VALTOHA-15 PB-20-015-036-001/536
(MEHDIPUR) 		2620015000NRG24260620230046863 11/07/2023 resham singh 2620015WL002443 resham singh 00354 PUNB0074200 3030 3030 Processed 17/07/2023 3504844170 RESHAM SG S/O DARA SG &DSSO TT PUNJAB NATIONAL BANK(508568)
417 VALTOHA-15 PB-20-015-036-001/60
(MEHDIPUR) 		2620015000NRG24260620230046957 11/07/2023 Shindo 2620015WL002444 Shindo 00354 PUNB0074200 1515 1515 Processed 17/07/2023 3504843996 CHINDO INDIA POST PAYMENTS BANK LIMITED(508528)
418 VALTOHA-15 PB-20-015-036-001/60
(MEHDIPUR) 		2620015000NRG24210620230043878 11/07/2023 Shindo 2620015WL002290 Shindo 00354 PUNB0074200 1212 1212 Processed 17/07/2023 3504843995 CHINDO INDIA POST PAYMENTS BANK LIMITED(508528)
419 VALTOHA-15 PB-20-015-036-001/627
(MEHDIPUR) 		2620015000NRG24260620230046864 11/07/2023 Satnam Singh 2620015WL002443 Satnam Singh 00354 PUNB0074200 2424 2424 Processed 17/07/2023 3504843782 SATNAM SINGH S/O SAWRN SINGH PUNJAB NATIONAL BANK(508568)
420 VALTOHA-15 PB-20-015-036-001/654
(MEHDIPUR) 		2620015000NRG24260620230046866 11/07/2023 Saher Singh 2620015WL002443 Saher Singh 00354 PUNB0074200 3030 3030 Processed 17/07/2023 3504844167 SHER SINGH PUNJAB NATIONAL BANK(508568)
421 VALTOHA-15 PB-20-015-036-001/721
(MEHDIPUR) 		2620015000NRG24210620230043887 11/07/2023 Dilbagh singh 2620015WL002290 Dilbagh singh 00354 PUNB0074200 909 909 Processed 17/07/2023 3504844177 DILBAG SINGH BANK OF INDIA(508505)
422 VALTOHA-15 PB-20-015-036-001/726
(MEHDIPUR) 		2620015000NRG24210620230043739 11/07/2023 Arshdeep singh 2620015WL002288 Arshdeep singh 00354 PUNB0074200 606 606 Processed 17/07/2023 3504844198 ARSHDEEP SINGH S/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
423 VALTOHA-15 PB-20-015-037-001/85
(MIAN WALA HATHAR) 		2620015000NRG24210620230043903 11/07/2023 raju 2620015WL002290 raju 00354 PUNB0074200 2121 2121 Processed 17/07/2023 3504843979 RAJU PUNJAB NATIONAL BANK(508568)
424 VALTOHA-15 PB-20-015-038-001/77
(MEHMUDPURA) 		2620015000NRG24300620230052006 11/07/2023 Jasbir kaur 2620015WL002719 Jasbir kaur 00354 PUNB0074200 3333 3333 Processed 17/07/2023 3504843432 JASBIR KAUR ICICI BANK LTD(508534)
425 VALTOHA-15 PB-20-015-046-001/1018
(RATOKE) 		2620015000NRG24210620230043749 11/07/2023 tarsem singh 2620015WL002289 tarsem singh 00354 PUNB0074200 606 606 Processed 17/07/2023 3504844169 TARSEM SINGH HDFC BANK LTD(607152)
426 VALTOHA-15 PB-20-015-046-001/13
(RATOKE) 		2620015000NRG24210620230043750 11/07/2023 AVTAR SINGH 2620015WL002289 AVTAR SINGH 00354 PUNB0074200 909 909 Processed 17/07/2023 3504843617 AVTAR SINGH SO RAJ SINGH PUNJAB NATIONAL BANK(508568)
427 VALTOHA-15 PB-20-015-046-001/189
(RATOKE) 		2620015000NRG24210620230043752 11/07/2023 PARAMJIT KAUR 2620015WL002289 PARAMJIT KAUR 00354 PUNB0074200 606 606 Processed 17/07/2023 3504843415 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
428 VALTOHA-15 PB-20-015-046-001/193
(RATOKE) 		2620015000NRG24210620230043753 11/07/2023 JASWANT SINGH 2620015WL002289 JASWANT SINGH 00354 PUNB0074200 909 909 Processed 17/07/2023 3504843659 JASWANT SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
429 VALTOHA-15 PB-20-015-046-001/267
(RATOKE) 		2620015000NRG24210620230043754 11/07/2023 KASHMIR SINGH 2620015WL002289 KASHMIR SINGH 00354 PUNB0074200 303 303 Processed 17/07/2023 3504843660 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
430 VALTOHA-15 PB-20-015-046-001/365
(RATOKE) 		2620015000NRG24210620230043756 11/07/2023 BALWINDER SINGH 2620015WL002289 BALWINDER SINGH 00354 PUNB0074200 1515 1515 Processed 17/07/2023 3504844181 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
431 VALTOHA-15 PB-20-015-046-001/380
(RATOKE) 		2620015000NRG24210620230043758 11/07/2023 NIRMAL kaur 2620015WL002289 NIRMAL kaur 00354 PUNB0074200 1212 1212 Processed 17/07/2023 3504843674 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
432 VALTOHA-15 PB-20-015-046-001/381
(RATOKE) 		2620015000NRG24210620230043759 11/07/2023 siro 2620015WL002289 siro 00354 PUNB0074200 1212 1212 Processed 17/07/2023 3504843764 SIRO WO TIKA SINGH PUNJAB NATIONAL BANK(508568)
433 VALTOHA-15 PB-20-015-046-001/382
(RATOKE) 		2620015000NRG24210620230043760 11/07/2023 gulwinder kaur 2620015WL002289 gulwinder kaur 00354 PUNB0074200 303 303 Processed 17/07/2023 3504843673 GULWINDER KAUR W/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
434 VALTOHA-15 PB-20-015-046-001/383
(RATOKE) 		2620015000NRG24210620230043761 11/07/2023 seema 2620015WL002289 seema 00354 PUNB0074200 909 909 Processed 17/07/2023 3504843427 SEEMA KAUR PUNJAB NATIONAL BANK(508568)
435 VALTOHA-15 PB-20-015-046-001/384
(RATOKE) 		2620015000NRG24210620230043762 11/07/2023 seema 2620015WL002289 seema 00354 PUNB0074200 1818 1818 Processed 17/07/2023 3504843672 INDER KAUR PUNJAB NATIONAL BANK(508568)
436 VALTOHA-15 PB-20-015-046-001/386
(RATOKE) 		2620015000NRG24210620230043763 11/07/2023 baljinder kaur 2620015WL002289 baljinder kaur 00354 PUNB0074200 1515 1515 Processed 17/07/2023 3504843675 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
437 VALTOHA-15 PB-20-015-046-001/387
(RATOKE) 		2620015000NRG24210620230043764 11/07/2023 surjit kaur 2620015WL002289 surjit kaur 00354 PUNB0074200 1818 1818 Processed 17/07/2023 3504843676 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
438 VALTOHA-15 PB-20-015-046-001/392
(RATOKE) 		2620015000NRG24210620230043765 11/07/2023 rani 2620015WL002289 rani 00354 PUNB0074200 909 909 Processed 17/07/2023 3504844166 RANI KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
439 VALTOHA-15 PB-20-015-046-001/398
(RATOKE) 		2620015000NRG24210620230043766 11/07/2023 soniya 2620015WL002289 soniya 00354 PUNB0074200 1212 1212 Processed 17/07/2023 3504844182 SONIA PUNJAB NATIONAL BANK(508568)
440 VALTOHA-15 PB-20-015-046-001/422
(RATOKE) 		2620015000NRG24210620230043767 11/07/2023 raji 2620015WL002289 raji 00354 PUNB0074200 909 909 Processed 17/07/2023 3504844180 RAJI PUNJAB NATIONAL BANK(508568)
441 VALTOHA-15 PB-20-015-046-001/427
(RATOKE) 		2620015000NRG24210620230043768 11/07/2023 gurmit kaur 2620015WL002289 gurmit kaur 00354 PUNB0074200 303 303 Processed 17/07/2023 3504843429 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
442 VALTOHA-15 PB-20-015-046-001/590
(RATOKE) 		2620015000NRG24210620230043771 11/07/2023 Mandeep kaur 2620015WL002289 Mandeep kaur 00354 PUNB0074200 606 606 Processed 17/07/2023 3504844033 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
443 VALTOHA-15 PB-20-015-046-001/632
(RATOKE) 		2620015000NRG24210620230043775 11/07/2023 salwinder kaur 2620015WL002289 salwinder kaur 00354 PUNB0074200 909 909 Processed 17/07/2023 3504844032 SALWINDER KAUR PUNJAB NATIONAL BANK(508568)
444 VALTOHA-15 PB-20-015-046-001/639
(RATOKE) 		2620015000NRG24210620230043778 11/07/2023 Ramandeep kaur 2620015WL002289 Ramandeep kaur 00354 PUNB0074200 303 303 Processed 17/07/2023 3504844034 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
445 VALTOHA-15 PB-20-015-046-001/644
(RATOKE) 		2620015000NRG24210620230043782 11/07/2023 ranjit kaur 2620015WL002289 ranjit kaur 00354 PUNB0074200 1515 1515 Processed 17/07/2023 3504844030 RANJIT KAUR W/O BAKHSIS SINGH PUNJAB NATIONAL BANK(508568)
446 VALTOHA-15 PB-20-015-046-001/647
(RATOKE) 		2620015000NRG24210620230043784 11/07/2023 rasal singh 2620015WL002289 rasal singh 00354 PUNB0074200 303 303 Processed 17/07/2023 3504844165 RASAL SINGH S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
447 VALTOHA-15 PB-20-015-046-001/648
(RATOKE) 		2620015000NRG24210620230043785 11/07/2023 rajbir kaur 2620015WL002289 rajbir kaur 00354 PUNB0074200 909 909 Processed 17/07/2023 3504844035 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
448 VALTOHA-15 PB-20-015-046-001/650
(RATOKE) 		2620015000NRG24210620230043787 11/07/2023 aman kaur 2620015WL002289 aman kaur 00354 PUNB0074200 1818 1818 Processed 17/07/2023 3504844031 AMAN KAUR PUNJAB NATIONAL BANK(508568)
449 VALTOHA-15 PB-20-015-046-001/68
(RATOKE) 		2620015000NRG24210620230043788 11/07/2023 SHINDER KAUR 2620015WL002289 SHINDER KAUR 00354 PUNB0074200 1212 1212 Processed 17/07/2023 3504843425 CHHINDER KAUR WO BHAJA SINGH PUNJAB NATIONAL BANK(508568)
450 VALTOHA-15 PB-20-015-046-001/911
(RATOKE) 		2620015000NRG24210620230043791 11/07/2023 veero kaur 2620015WL002289 veero kaur 00354 PUNB0074200 909 909 Processed 17/07/2023 3504844091 VEERO KAUR PUNJAB NATIONAL BANK(508568)
451 VALTOHA-15 PB-20-015-046-001/919
(RATOKE) 		2620015000NRG24210620230043793 11/07/2023 ajay singh 2620015WL002289 ajay singh 00354 PUNB0074200 303 303 Processed 17/07/2023 3504843417 AJAYPAL SINGH U\G RANI KOUR W\O KALA SIN PUNJAB NATIONAL BANK(508568)
452 VALTOHA-15 PB-20-015-046-001/96
(RATOKE) 		2620015000NRG24210620230043796 11/07/2023 SARABJIT KAUR 2620015WL002289 SARABJIT KAUR 00354 PUNB0074200 1515 1515 Processed 17/07/2023 3504843774 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
453 VALTOHA-15 PB-20-015-046-001/965
(RATOKE) 		2620015000NRG24210620230043797 11/07/2023 Sandeep kaur 2620015WL002289 Sandeep kaur 00354 PUNB0074200 606 606 Processed 17/07/2023 3504843416 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
454 VALTOHA-15 PB-20-015-046-001/967
(RATOKE) 		2620015000NRG24210620230043798 11/07/2023 Gurpreet kaur 2620015WL002289 Gurpreet kaur 00354 PUNB0074200 1818 1818 Processed 17/07/2023 3504843776 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
455 VALTOHA-15 PB-20-015-046-001/983
(RATOKE) 		2620015000NRG24210620230043799 11/07/2023 sharanjit kaur 2620015WL002289 sharanjit kaur 00354 PUNB0074200 303 303 Processed 17/07/2023 3504844036 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
456 VALTOHA-15 PB-20-015-073-001/228
(Ratoke Gurudwara) 		2620015000NRG24210620230043748 11/07/2023 maan singh 2620015WL002288 maan singh 00354 PUNB0074200 1515 1515 Processed 17/07/2023 3504844195 MAAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189072 189072
457 VALTOHA-15 PB-20-015-033-001/286
(LAKHNA) 		2620015000NRG24290620230049706 11/07/2023 Akwinder kaur 2620015WL002594 Akwinder kaur 00354 PUNB0108600 1212 1212 Processed 17/07/2023 3504843610 AKWINDER KAUR D/O BAJ SINGH PUNJAB NATIONAL BANK(508568)
458 VALTOHA-15 PB-20-015-033-001/286
(LAKHNA) 		2620015000NRG24200620230042622 11/07/2023 Akwinder kaur 2620015WL002247 Akwinder kaur 00354 PUNB0108600 2727 2727 Processed 17/07/2023 3504843612 AKWINDER KAUR D/O BAJ SINGH PUNJAB NATIONAL BANK(508568)
459 VALTOHA-15 PB-20-015-033-001/286
(LAKHNA) 		2620015000NRG24200620230042621 11/07/2023 Akwinder kaur 2620015WL002247 Akwinder kaur 00354 PUNB0108600 1818 1818 Processed 17/07/2023 3504843611 AKWINDER KAUR D/O BAJ SINGH PUNJAB NATIONAL BANK(508568)
460 VALTOHA-15 PB-20-015-033-001/287
(LAKHNA) 		2620015000NRG24200620230042623 11/07/2023 sumandeep kaur 2620015WL002247 sumandeep kaur 00354 PUNB0108600 2727 2727 Processed 17/07/2023 3504844208 SUMANDEEP KAUR D/O BAJ SINGH PUNJAB NATIONAL BANK(508568)
461 VALTOHA-15 PB-20-015-033-001/287
(LAKHNA) 		2620015000NRG24200620230042624 11/07/2023 sumandeep kaur 2620015WL002247 sumandeep kaur 00354 PUNB0108600 1818 1818 Processed 17/07/2023 3504843441 SUMANDEEP KAUR D/O BAJ SINGH PUNJAB NATIONAL BANK(508568)
462 VALTOHA-15 PB-20-015-033-001/287
(LAKHNA) 		2620015000NRG24290620230049707 11/07/2023 sumandeep kaur 2620015WL002594 sumandeep kaur 00354 PUNB0108600 1212 1212 Processed 17/07/2023 3504843442 SUMANDEEP KAUR D/O BAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
463 VALTOHA-15 PB-20-015-008-001/13
(BHARWALA) 		2620015000NRG24200620230042540 11/07/2023 Jasbir Kaur 2620015WL002247 Jasbir Kaur 00354 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504843852 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
464 VALTOHA-15 PB-20-015-008-001/255
(BHARWALA) 		2620015000NRG24200620230042556 11/07/2023 Manpreet Kaur 2620015WL002247 Manpreet Kaur 00354 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504843851 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
465 VALTOHA-15 PB-20-015-016-001/128
(DHOLIAN) 		2620015000NRG24300620230050818 11/07/2023 Rajwinder Kaur 2620015WL002661 Rajwinder Kaur 00354 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504844039 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
466 VALTOHA-15 PB-20-015-016-001/131
(DHOLIAN) 		2620015000NRG24300620230050820 11/07/2023 Ramandeep Kaur 2620015WL002661 Ramandeep Kaur 00354 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504844082 RAMANDEEP KAUR WO MAJOR SINGH PUNJAB GRAMIN BANK(607138)
467 VALTOHA-15 PB-20-015-016-001/135
(DHOLIAN) 		2620015000NRG24300620230050823 11/07/2023 Harpreet Kaur 2620015WL002661 Harpreet Kaur 00354 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504844176 HARPREET KAUR UNION BANK OF INDIA(508500)
468 VALTOHA-15 PB-20-015-033-001/116
(LAKHNA) 		2620015000NRG24200620230042583 11/07/2023 Balker Singh 2620015WL002247 Balker Singh 00354 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504844150 BALKAR SINGH PUNJAB NATIONAL BANK(508568)
469 VALTOHA-15 PB-20-015-033-001/116
(LAKHNA) 		2620015000NRG24060720230053732 11/07/2023 Balker Singh 2620015WL002824 Balker Singh 00354 PUNB0PGB003 3030 3030 Processed 17/07/2023 3504844151 BALKAR SINGH PUNJAB NATIONAL BANK(508568)
470 VALTOHA-15 PB-20-015-033-001/17
(LAKHNA) 		2620015000NRG24280620230048575 11/07/2023 Baljeet Kaur 2620015WL002534 Baljeet Kaur 00354 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504843554 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
471 VALTOHA-15 PB-20-015-033-001/18
(LAKHNA) 		2620015000NRG24200620230042598 11/07/2023 Resham Singh 2620015WL002247 Resham Singh 00354 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504844154 RESHAM SINGH S/O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
472 VALTOHA-15 PB-20-015-033-001/56
(LAKHNA) 		2620015000NRG24060720230053740 11/07/2023 Bohar Singh 2620015WL002824 Bohar Singh 00354 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504843993 BOHAR SINGH S/O GANGA SINGH PUNJAB GRAMIN BANK(607138)
473 VALTOHA-15 PB-20-015-033-001/61
(LAKHNA) 		2620015000NRG24200620230042638 11/07/2023 Parveen kaur 2620015WL002247 Parveen kaur 00354 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504844142 Parveen Kaur FINO PAYMENTS BANK LTD(608001)
474 VALTOHA-15 PB-20-015-033-001/683
(LAKHNA) 		2620015000NRG24200620230042644 11/07/2023 Sukhdeep Kaur 2620015WL002247 Sukhdeep Kaur 00354 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504843994 SUKHDEEP KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
475 VALTOHA-15 PB-20-015-033-001/684
(LAKHNA) 		2620015000NRG24280620230048589 11/07/2023 Deepo 2620015WL002534 Deepo 00354 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504843992 DEEPO KAUR W/OTARA SINGH PUNJAB GRAMIN BANK(607138)
476 VALTOHA-15 PB-20-015-033-001/688
(LAKHNA) 		2620015000NRG24280620230048592 11/07/2023 Manpreet Kaur 2620015WL002534 Manpreet Kaur 00354 PUNB0PGB003 3333 3333 Processed 17/07/2023 3504844145 MANPREET KAUR WO ARSHDEEP SINGH PUNJAB GRAMIN BANK(607138)
477 VALTOHA-15 PB-20-015-033-001/688
(LAKHNA) 		2620015000NRG24200620230042645 11/07/2023 Manpreet Kaur 2620015WL002247 Manpreet Kaur 00354 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504844146 MANPREET KAUR WO ARSHDEEP SINGH PUNJAB GRAMIN BANK(607138)
478 VALTOHA-15 PB-20-015-033-001/691
(LAKHNA) 		2620015000NRG24200620230042647 11/07/2023 Rani 2620015WL002247 Rani 00354 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504844133 RANI PUNJAB NATIONAL BANK(508568)
479 VALTOHA-15 PB-20-015-033-001/699
(LAKHNA) 		2620015000NRG24200620230042651 11/07/2023 Jaspal singh 2620015WL002247 Jaspal singh 00354 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504843863 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
480 VALTOHA-15 PB-20-015-033-001/699
(LAKHNA) 		2620015000NRG24200620230042652 11/07/2023 Jaspal singh 2620015WL002247 Jaspal singh 00354 PUNB0PGB003 606 606 Processed 17/07/2023 3504843864 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
481 VALTOHA-15 PB-20-015-033-001/699
(LAKHNA) 		2620015000NRG24280620230048594 11/07/2023 Jaspal singh 2620015WL002534 Jaspal singh 00354 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504843862 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
482 VALTOHA-15 PB-20-015-033-001/700
(LAKHNA) 		2620015000NRG24200620230042653 11/07/2023 Nishan Singh 2620015WL002247 Nishan Singh 00354 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504844147 NISHAN SINGH S/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
483 VALTOHA-15 PB-20-015-033-001/700
(LAKHNA) 		2620015000NRG24060720230053745 11/07/2023 Nishan Singh 2620015WL002824 Nishan Singh 00354 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504844148 NISHAN SINGH S/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
484 VALTOHA-15 PB-20-015-033-001/701
(LAKHNA) 		2620015000NRG24200620230042654 11/07/2023 Sarabjit Kaur 2620015WL002247 Sarabjit Kaur 00354 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504844153 SARBJIT KUAR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
485 VALTOHA-15 PB-20-015-033-001/710
(LAKHNA) 		2620015000NRG24200620230042657 11/07/2023 Ninder 2620015WL002247 Ninder 00354 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504843444 NINDER PUNJAB GRAMIN BANK(607138)
486 VALTOHA-15 PB-20-015-033-001/724
(LAKHNA) 		2620015000NRG24280620230048596 11/07/2023 Lakhwinde Kaur 2620015WL002534 Lakhwinde Kaur 00354 PUNB0PGB003 3333 3333 Processed 17/07/2023 3504843549 LAKHWINDER KAUR WO SUKHBIR SINGH PUNJAB GRAMIN BANK(607138)
487 VALTOHA-15 PB-20-015-033-001/729
(LAKHNA) 		2620015000NRG24280620230048599 11/07/2023 Neeraj Kumari 2620015WL002534 Neeraj Kumari 00354 PUNB0PGB003 3333 3333 Processed 17/07/2023 3504843551 NEERAJ KUMARI 59864 IDBI BANK(607095)
488 VALTOHA-15 PB-20-015-033-001/729
(LAKHNA) 		2620015000NRG24200620230042660 11/07/2023 Neeraj Kumari 2620015WL002247 Neeraj Kumari 00354 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504843552 NEERAJ KUMARI 59864 IDBI BANK(607095)
489 VALTOHA-15 PB-20-015-033-001/729
(LAKHNA) 		2620015000NRG24200620230042661 11/07/2023 Neeraj Kumari 2620015WL002247 Neeraj Kumari 00354 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504843553 NEERAJ KUMARI 59864 IDBI BANK(607095)
490 VALTOHA-15 PB-20-015-033-001/730
(LAKHNA) 		2620015000NRG24200620230042662 11/07/2023 Rajwinder Singh 2620015WL002247 Rajwinder Singh 00354 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504843517 RAJWINDER SINGH S/O NINDER SINGH PUNJAB GRAMIN BANK(607138)
491 VALTOHA-15 PB-20-015-033-001/730
(LAKHNA) 		2620015000NRG24200620230042663 11/07/2023 Rajwinder Singh 2620015WL002247 Rajwinder Singh 00354 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504843518 RAJWINDER SINGH S/O NINDER SINGH PUNJAB GRAMIN BANK(607138)
492 VALTOHA-15 PB-20-015-033-001/730
(LAKHNA) 		2620015000NRG24280620230048600 11/07/2023 Rajwinder Singh 2620015WL002534 Rajwinder Singh 00354 PUNB0PGB003 3333 3333 Processed 17/07/2023 3504843519 RAJWINDER SINGH S/O NINDER SINGH PUNJAB GRAMIN BANK(607138)
493 VALTOHA-15 PB-20-015-033-001/745
(LAKHNA) 		2620015000NRG24200620230042668 11/07/2023 Yusaf 2620015WL002247 Yusaf 00354 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504843514 YUSUF SINGH S/O JSSA SINGH PUNJAB GRAMIN BANK(607138)
494 VALTOHA-15 PB-20-015-033-001/746
(LAKHNA) 		2620015000NRG24200620230042669 11/07/2023 Raj Singh 2620015WL002247 Raj Singh 00354 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504843515 RAJ SINGH S/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
495 VALTOHA-15 PB-20-015-033-001/756
(LAKHNA) 		2620015000NRG24060720230053755 11/07/2023 Navneet Kaur 2620015WL002824 Navneet Kaur 00354 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504843521 NAVJEET KAUR WO RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
496 VALTOHA-15 PB-20-015-041-001/744
(MADHER MATHRA BAGI) 		2620015000NRG24200620230042703 11/07/2023 Darshan Kaur 2620015WL002247 Darshan Kaur 00354 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504843843 DARSHAN KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
497 VALTOHA-15 PB-20-015-041-001/744
(MADHER MATHRA BAGI) 		2620015000NRG24200620230042704 11/07/2023 Darshan Kaur 2620015WL002247 Darshan Kaur 00354 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504843844 DARSHAN KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
498 VALTOHA-15 PB-20-015-041-001/744
(MADHER MATHRA BAGI) 		2620015000NRG24290620230049725 11/07/2023 Darshan Kaur 2620015WL002594 Darshan Kaur 00354 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504843845 DARSHAN KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
499 VALTOHA-15 PB-20-015-041-001/746
(MADHER MATHRA BAGI) 		2620015000NRG24290620230049726 11/07/2023 Simranjeet Kaur 2620015WL002594 Simranjeet Kaur 00354 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504843905 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
500 VALTOHA-15 PB-20-015-041-001/746
(MADHER MATHRA BAGI) 		2620015000NRG24200620230042706 11/07/2023 Simranjeet Kaur 2620015WL002247 Simranjeet Kaur 00354 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504843903 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
501 VALTOHA-15 PB-20-015-041-001/746
(MADHER MATHRA BAGI) 		2620015000NRG24200620230042707 11/07/2023 Simranjeet Kaur 2620015WL002247 Simranjeet Kaur 00354 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504843904 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
502 VALTOHA-15 PB-20-015-041-001/751
(MADHER MATHRA BAGI) 		2620015000NRG24200620230042714 11/07/2023 Bholi 2620015WL002247 Bholi 00354 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504843859 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
503 VALTOHA-15 PB-20-015-043-001/335
(MAHNEKE) 		2620015000NRG24130620230038150 11/07/2023 Paramjit Singh 2620015WL001981 Paramjit Singh 00354 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504844026 PARMJEET SINGH PUNJAB GRAMIN BANK(607138)
504 VALTOHA-15 PB-20-015-043-001/337
(MAHNEKE) 		2620015000NRG24130620230038151 11/07/2023 Sahbhaj Singh 2620015WL001981 Sahbhaj Singh 00354 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504843935 SAHIBAJ SINGH PUNJAB GRAMIN BANK(607138)
505 VALTOHA-15 PB-20-015-043-001/338
(MAHNEKE) 		2620015000NRG24130620230038152 11/07/2023 Kulwinder Kaur 2620015WL001981 Kulwinder Kaur 00354 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504843936 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
506 VALTOHA-15 PB-20-015-043-001/99
(MAHNEKE) 		2620015000NRG24130620230038171 11/07/2023 Darshan Singh 2620015WL001982 Darshan Singh 00354 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504844027 DARSHAN SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 104232 104232
507 VALTOHA-15 PB-20-015-002-001/925
(ASAL UTAR) 		2620015000NRG24280620230048306 11/07/2023 Akashpreet Kaur 2620015WL002514 Akashpreet Kaur 00415 SBIN0003932 2424 2424 Processed 17/07/2023 3504843507 AKASHPREET KAUR D/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
508 VALTOHA-15 PB-20-015-008-001/213
(BHARWALA) 		2620015000NRG24200620230042549 11/07/2023 Ninder kaur 2620015WL002247 Ninder kaur 00415 SBIN0003932 2121 2121 Processed 17/07/2023 3504843825 MRS NINDER KAUR STATE BANK OF INDIA(508548)
509 VALTOHA-15 PB-20-015-008-001/258
(BHARWALA) 		2620015000NRG24200620230042559 11/07/2023 Kashmir Kaur 2620015WL002247 Kashmir Kaur 00415 SBIN0003932 2424 2424 Processed 17/07/2023 3504843443 MR KASHMIR KAUR STATE BANK OF INDIA(508548)
510 VALTOHA-15 PB-20-015-008-001/260
(BHARWALA) 		2620015000NRG24200620230042560 11/07/2023 Rajwinder Kaur 2620015WL002247 Rajwinder Kaur 00415 SBIN0003932 2424 2424 Processed 17/07/2023 3504843498 RAJWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
511 VALTOHA-15 PB-20-015-008-001/27
(BHARWALA) 		2620015000NRG24200620230042562 11/07/2023 Harpreet Kaur 2620015WL002247 Harpreet Kaur 00415 SBIN0003932 2424 2424 Processed 17/07/2023 3504843499 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
512 VALTOHA-15 PB-20-015-008-001/35
(BHARWALA) 		2620015000NRG24200620230042567 11/07/2023 GURBIR KAUR 2620015WL002247 GURBIR KAUR 00415 SBIN0003932 2424 2424 Processed 17/07/2023 3504843779 MRS GURBIR KAUR STATE BANK OF INDIA(508548)
513 VALTOHA-15 PB-20-015-008-001/36
(BHARWALA) 		2620015000NRG24200620230042568 11/07/2023 sukhbir kaur 2620015WL002247 sukhbir kaur 00415 SBIN0003932 2424 2424 Processed 17/07/2023 3504843826 MRS SUKHBIR KAUR STATE BANK OF INDIA(508548)
514 VALTOHA-15 PB-20-015-008-001/58
(BHARWALA) 		2620015000NRG24200620230042572 11/07/2023 GURNAM SINGH 2620015WL002247 GURNAM SINGH 00415 SBIN0003932 2424 2424 Processed 17/07/2023 3504843823 MR GURNAM SINGH STATE BANK OF INDIA(508548)
515 VALTOHA-15 PB-20-015-008-001/82
(BHARWALA) 		2620015000NRG24200620230042573 11/07/2023 Raj kaur 2620015WL002247 Raj kaur 00415 SBIN0003932 2424 2424 Processed 17/07/2023 3504843781 RAJ KAUR W/O DALER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
516 VALTOHA-15 PB-20-015-016-001/105
(DHOLIAN) 		2620015000NRG24300620230050812 11/07/2023 Manjit kaur 2620015WL002661 Manjit kaur 00415 SBIN0003932 2121 2121 Processed 17/07/2023 3504843941 MANJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
517 VALTOHA-15 PB-20-015-016-001/110
(DHOLIAN) 		2620015000NRG24300620230050816 11/07/2023 Surjit Kaur 2620015WL002661 Surjit Kaur 00415 SBIN0003932 2727 2727 Processed 17/07/2023 3504843830 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
518 VALTOHA-15 PB-20-015-016-001/119
(DHOLIAN) 		2620015000NRG24260620230046858 11/07/2023 Simarjit Singh 2620015WL002443 Simarjit Singh 00415 SBIN0003932 3030 3030 Processed 17/07/2023 3504843767 SIMARJIT SINGH PUNJAB NATIONAL BANK(508568)
519 VALTOHA-15 PB-20-015-016-001/122
(DHOLIAN) 		2620015000NRG24260620230046860 11/07/2023 NIshan singh 2620015WL002443 NIshan singh 00415 SBIN0003932 909 909 Processed 17/07/2023 3504844140 MR NISHAN SINGH STATE BANK OF INDIA(508548)
520 VALTOHA-15 PB-20-015-016-001/125
(DHOLIAN) 		2620015000NRG24260620230046862 11/07/2023 Balwinder singh 2620015WL002443 Balwinder singh 00415 SBIN0003932 3030 3030 Processed 17/07/2023 3504843988 BALWINDER SINGH CANARA BANK(508532)
521 VALTOHA-15 PB-20-015-018-001/12
(DABBI PURA) 		2620015000NRG24260620230046271 11/07/2023 SARBJEET KAUR 2620015WL002412 SARBJEET KAUR 00415 SBIN0003932 909 909 Processed 17/07/2023 3504844173 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
522 VALTOHA-15 PB-20-015-018-001/128
(DABBI PURA) 		2620015000NRG24260620230046272 11/07/2023 RAMESH KUMAR 2620015WL002412 RAMESH KUMAR 00415 SBIN0003932 1818 1818 Processed 17/07/2023 3504843883 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
523 VALTOHA-15 PB-20-015-018-001/128
(DABBI PURA) 		2620015000NRG24260620230046614 11/07/2023 RAMESH KUMAR 2620015WL002428 RAMESH KUMAR 00415 SBIN0003932 1818 1818 Processed 17/07/2023 3504843884 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
524 VALTOHA-15 PB-20-015-018-001/18
(DABBI PURA) 		2620015000NRG24260620230046618 11/07/2023 KULWINDER KAUR 2620015WL002428 KULWINDER KAUR 00415 SBIN0003932 606 606 Processed 17/07/2023 3504843770 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
525 VALTOHA-15 PB-20-015-018-001/18
(DABBI PURA) 		2620015000NRG24260620230046275 11/07/2023 KULWINDER KAUR 2620015WL002412 KULWINDER KAUR 00415 SBIN0003932 909 909 Processed 17/07/2023 3504843771 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
526 VALTOHA-15 PB-20-015-018-001/219
(DABBI PURA) 		2620015000NRG24260620230046276 11/07/2023 Jaswinder singh 2620015WL002412 Jaswinder singh 00415 SBIN0003932 1212 1212 Processed 17/07/2023 3504843501 MR JASWINDER SINGH SO GURMUKH N SINGH STATE BANK OF INDIA(508548)
527 VALTOHA-15 PB-20-015-018-001/219
(DABBI PURA) 		2620015000NRG24260620230046619 11/07/2023 Jaswinder singh 2620015WL002428 Jaswinder singh 00415 SBIN0003932 1818 1818 Processed 17/07/2023 3504843500 MR JASWINDER SINGH SO GURMUKH N SINGH STATE BANK OF INDIA(508548)
528 VALTOHA-15 PB-20-015-018-001/23
(DABBI PURA) 		2620015000NRG24230620230045296 11/07/2023 BALBIR KAUR 2620015WL002359 BALBIR KAUR 00415 SBIN0003932 606 606 Processed 17/07/2023 3504843918 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
529 VALTOHA-15 PB-20-015-018-001/23
(DABBI PURA) 		2620015000NRG24220620230044886 11/07/2023 BALBIR KAUR 2620015WL002345 BALBIR KAUR 00415 SBIN0003932 1818 1818 Processed 17/07/2023 3504843919 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
530 VALTOHA-15 PB-20-015-018-001/23
(DABBI PURA) 		2620015000NRG24260620230046620 11/07/2023 GURNAM SINGH 2620015WL002428 GURNAM SINGH 00415 SBIN0003932 606 606 Processed 17/07/2023 3504844206 MR GURNAM SINGH STATE BANK OF INDIA(508548)
531 VALTOHA-15 PB-20-015-018-001/23
(DABBI PURA) 		2620015000NRG24260620230046277 11/07/2023 GURNAM SINGH 2620015WL002412 GURNAM SINGH 00415 SBIN0003932 1212 1212 Processed 17/07/2023 3504844205 MR GURNAM SINGH STATE BANK OF INDIA(508548)
532 VALTOHA-15 PB-20-015-018-001/241
(DABBI PURA) 		2620015000NRG24230620230045297 11/07/2023 Parkash kaur 2620015WL002359 Parkash kaur 00415 SBIN0003932 606 606 Processed 17/07/2023 3504843886 PARKAS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
533 VALTOHA-15 PB-20-015-018-001/241
(DABBI PURA) 		2620015000NRG24220620230044887 11/07/2023 Parkash kaur 2620015WL002345 Parkash kaur 00415 SBIN0003932 1515 1515 Processed 17/07/2023 3504843885 PARKAS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
534 VALTOHA-15 PB-20-015-018-001/245
(DABBI PURA) 		2620015000NRG24260620230046621 11/07/2023 palwinder kaur 2620015WL002428 palwinder kaur 00415 SBIN0003932 1818 1818 Processed 17/07/2023 3504843930 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
535 VALTOHA-15 PB-20-015-018-001/245
(DABBI PURA) 		2620015000NRG24260620230046279 11/07/2023 palwinder kaur 2620015WL002412 palwinder kaur 00415 SBIN0003932 1212 1212 Processed 17/07/2023 3504843931 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
536 VALTOHA-15 PB-20-015-018-001/246
(DABBI PURA) 		2620015000NRG24260620230046280 11/07/2023 Joginder singh 2620015WL002412 Joginder singh 00415 SBIN0003932 1515 1515 Processed 17/07/2023 3504843881 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
537 VALTOHA-15 PB-20-015-018-001/246
(DABBI PURA) 		2620015000NRG24260620230046622 11/07/2023 Joginder singh 2620015WL002428 Joginder singh 00415 SBIN0003932 1818 1818 Processed 17/07/2023 3504843882 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
538 VALTOHA-15 PB-20-015-018-001/33
(DABBI PURA) 		2620015000NRG24260620230046293 11/07/2023 PARAMJIT KAUR 2620015WL002412 PARAMJIT KAUR 00415 SBIN0003932 1818 1818 Processed 17/07/2023 3504843891 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
539 VALTOHA-15 PB-20-015-018-001/33
(DABBI PURA) 		2620015000NRG24260620230046636 11/07/2023 PARAMJIT KAUR 2620015WL002428 PARAMJIT KAUR 00415 SBIN0003932 1818 1818 Processed 17/07/2023 3504843890 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
540 VALTOHA-15 PB-20-015-018-001/33
(DABBI PURA) 		2620015000NRG24260620230046635 11/07/2023 SUKHDEV SINGH 2620015WL002428 SUKHDEV SINGH 00415 SBIN0003932 1818 1818 Processed 17/07/2023 3504843887 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
541 VALTOHA-15 PB-20-015-018-001/35
(DABBI PURA) 		2620015000NRG24260620230046638 11/07/2023 Harbhajan kaur 2620015WL002428 Harbhajan kaur 00415 SBIN0003932 1515 1515 Processed 17/07/2023 3504843768 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
542 VALTOHA-15 PB-20-015-018-001/35
(DABBI PURA) 		2620015000NRG24260620230046295 11/07/2023 Harbhajan kaur 2620015WL002412 Harbhajan kaur 00415 SBIN0003932 1818 1818 Processed 17/07/2023 3504843769 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
543 VALTOHA-15 PB-20-015-018-001/36
(DABBI PURA) 		2620015000NRG24220620230044894 11/07/2023 BALJINDER KAUR 2620015WL002345 BALJINDER KAUR 00415 SBIN0003932 606 606 Processed 17/07/2023 3504843678 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
544 VALTOHA-15 PB-20-015-018-001/40
(DABBI PURA) 		2620015000NRG24260620230046296 11/07/2023 GURMEET KAUR 2620015WL002412 GURMEET KAUR 00415 SBIN0003932 909 909 Processed 17/07/2023 3504844171 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
545 VALTOHA-15 PB-20-015-018-001/67
(DABBI PURA) 		2620015000NRG24230620230045303 11/07/2023 Paramjit kaur 2620015WL002359 Paramjit kaur 00415 SBIN0003932 606 606 Processed 17/07/2023 3504843889 PARAMJIT KOUR INDIA POST PAYMENTS BANK LIMITED(508528)
546 VALTOHA-15 PB-20-015-018-001/67
(DABBI PURA) 		2620015000NRG24220620230044896 11/07/2023 Paramjit kaur 2620015WL002345 Paramjit kaur 00415 SBIN0003932 1818 1818 Processed 17/07/2023 3504843888 PARAMJIT KOUR INDIA POST PAYMENTS BANK LIMITED(508528)
547 VALTOHA-15 PB-20-015-028-001/284
(JHUGIAN KALU) 		2620015000NRG24050720230053337 11/07/2023 gursahib singh 2620015WL002800 gursahib singh 00415 SBIN0003932 3030 3030 Processed 17/07/2023 3504843824 GURSAHIB SINGH S/O -MEHAL SINGH PUNJAB GRAMIN BANK(607138)
548 VALTOHA-15 PB-20-015-033-001/143
(LAKHNA) 		2620015000NRG24200620230042592 11/07/2023 SUCHA SINGH 2620015WL002247 SUCHA SINGH 00415 SBIN0003932 2727 2727 Processed 17/07/2023 3504843604 MR SUCHA SINGH STATE BANK OF INDIA(508548)
549 VALTOHA-15 PB-20-015-033-001/146
(LAKHNA) 		2620015000NRG24200620230042594 11/07/2023 KULWINDER KAUR 2620015WL002247 KULWINDER KAUR 00415 SBIN0003932 2727 2727 Processed 17/07/2023 3504843711 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
550 VALTOHA-15 PB-20-015-033-001/34
(LAKHNA) 		2620015000NRG24200620230042626 11/07/2023 Bhajan singh 2620015WL002247 Bhajan singh 00415 SBIN0003932 1818 1818 Processed 17/07/2023 3504843601 MR BHAJAN SO MANGTA STATE BANK OF INDIA(508548)
551 VALTOHA-15 PB-20-015-033-001/6
(LAKHNA) 		2620015000NRG24060720230053741 11/07/2023 gurmej singh 2620015WL002824 gurmej singh 00415 SBIN0003932 3030 3030 Processed 17/07/2023 3504843566 GURMEJ SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
552 VALTOHA-15 PB-20-015-033-001/6
(LAKHNA) 		2620015000NRG24200620230042636 11/07/2023 gurmej singh 2620015WL002247 gurmej singh 00415 SBIN0003932 2727 2727 Processed 17/07/2023 3504843567 GURMEJ SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
553 VALTOHA-15 PB-20-015-033-001/6
(LAKHNA) 		2620015000NRG24200620230042637 11/07/2023 raj kaur 2620015WL002247 raj kaur 00415 SBIN0003932 2727 2727 Processed 17/07/2023 3504843989 MRS RAJ KAUR STATE BANK OF INDIA(508548)
554 VALTOHA-15 PB-20-015-033-001/6
(LAKHNA) 		2620015000NRG24060720230053742 11/07/2023 raj kaur 2620015WL002824 raj kaur 00415 SBIN0003932 1212 1212 Processed 17/07/2023 3504843990 MRS RAJ KAUR STATE BANK OF INDIA(508548)
555 VALTOHA-15 PB-20-015-033-001/748
(LAKHNA) 		2620015000NRG24200620230042672 11/07/2023 Tarsem Singh 2620015WL002247 Tarsem Singh 00415 SBIN0003932 1818 1818 Processed 17/07/2023 3504843503 MR TARSEM SINGH STATE BANK OF INDIA(508548)
556 VALTOHA-15 PB-20-015-033-001/748
(LAKHNA) 		2620015000NRG24200620230042673 11/07/2023 Tarsem Singh 2620015WL002247 Tarsem Singh 00415 SBIN0003932 2727 2727 Processed 17/07/2023 3504843504 MR TARSEM SINGH STATE BANK OF INDIA(508548)
557 VALTOHA-15 PB-20-015-033-001/748
(LAKHNA) 		2620015000NRG24290620230049710 11/07/2023 Tarsem Singh 2620015WL002594 Tarsem Singh 00415 SBIN0003932 1212 1212 Processed 17/07/2023 3504843505 MR TARSEM SINGH STATE BANK OF INDIA(508548)
558 VALTOHA-15 PB-20-015-043-001/383
(MAHNEKE) 		2620015000NRG24130620230038166 11/07/2023 Surjit Singh 2620015WL001982 Surjit Singh 00415 SBIN0003932 2727 2727 Processed 17/07/2023 3504844139 SURJEET SINGH SO BAKKA SINGH PUNJAB NATIONAL BANK(508568)
559 VALTOHA-15 PB-20-015-067-001/25
(VALTOHA SANDUAN) 		2620015000NRG24200620230043039 11/07/2023 raj kaur 2620015WL002259 raj kaur 00415 SBIN0003932 1818 1818 Processed 17/07/2023 3504843669 RAJ KAUR PUNJAB & SIND BANK(607087)
560 VALTOHA-15 PB-20-015-067-001/25
(VALTOHA SANDUAN) 		2620015000NRG24010720230052132 11/07/2023 raj kaur 2620015WL002725 raj kaur 00415 SBIN0003932 909 909 Processed 17/07/2023 3504843668 RAJ KAUR PUNJAB & SIND BANK(607087)
561 VALTOHA-15 PB-20-015-067-001/283
(VALTOHA SANDUAN) 		2620015000NRG24060720230053786 11/07/2023 SUKHDEV SINGH 2620015WL002824 SUKHDEV SINGH 00415 SBIN0003932 3333 3333 Processed 17/07/2023 3504843614 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
562 VALTOHA-15 PB-20-015-067-001/57
(VALTOHA SANDUAN) 		2620015000NRG24010720230052134 11/07/2023 amarjeet kaur 2620015WL002725 amarjeet kaur 00415 SBIN0003932 2727 2727 Processed 17/07/2023 3504844029 AMARJIT KAUR W//O BALKAR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
563 VALTOHA-15 PB-20-015-067-001/57
(VALTOHA SANDUAN) 		2620015000NRG24200620230043041 11/07/2023 amarjeet kaur 2620015WL002259 amarjeet kaur 00415 SBIN0003932 1212 1212 Processed 17/07/2023 3504844028 AMARJIT KAUR W//O BALKAR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
564 VALTOHA-15 PB-20-015-067-001/668
(VALTOHA SANDUAN) 		2620015000NRG24060720230053789 11/07/2023 Prabhdeep Singh 2620015WL002824 Prabhdeep Singh 00415 SBIN0003932 3333 3333 Processed 17/07/2023 3504843502 Mr. PRABHDEEP SINGH INDIAN BANK(607105)
SubTotal 109686 109686
565 VALTOHA-15 PB-20-015-008-001/189
(BHARWALA) 		2620015000NRG24200620230042543 11/07/2023 Kulwinder Kaur 2620015WL002247 Kulwinder Kaur 00415 SBIN0004940 2121 2121 Processed 17/07/2023 3504843827 KULWINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
566 VALTOHA-15 PB-20-015-008-001/199
(BHARWALA) 		2620015000NRG24200620230042544 11/07/2023 Raj kaur 2620015WL002247 Raj kaur 00415 SBIN0004940 2121 2121 Processed 17/07/2023 3504843828 RAJ KAUR ICICI BANK LTD(508534)
567 VALTOHA-15 PB-20-015-008-001/206
(BHARWALA) 		2620015000NRG24200620230042546 11/07/2023 paso 2620015WL002247 paso 00415 SBIN0004940 2121 2121 Processed 17/07/2023 3504843829 PASO INDIA POST PAYMENTS BANK LIMITED(508528)
568 VALTOHA-15 PB-20-015-008-001/34
(BHARWALA) 		2620015000NRG24200620230042566 11/07/2023 RAJ KAUR 2620015WL002247 RAJ KAUR 00415 SBIN0004940 2424 2424 Processed 17/07/2023 3504843778 RAJ KAUR ICICI BANK LTD(508534)
569 VALTOHA-15 PB-20-015-008-001/9
(BHARWALA) 		2620015000NRG24200620230042574 11/07/2023 sharnjeet kaur 2620015WL002247 sharnjeet kaur 00415 SBIN0004940 2424 2424 Processed 17/07/2023 3504843780 MRS SHARNJEET KAUR STATE BANK OF INDIA(508548)
570 VALTOHA-15 PB-20-015-018-001/7
(DABBI PURA) 		2620015000NRG24260620230046301 11/07/2023 RAJ KAUR 2620015WL002412 RAJ KAUR 00415 SBIN0004940 909 909 Processed 17/07/2023 3504844100 MRS RAJ KAUR STATE BANK OF INDIA(508548)
571 VALTOHA-15 PB-20-015-041-001/742
(MADHER MATHRA BAGI) 		2620015000NRG24290620230049723 11/07/2023 Harpreet Kaur 2620015WL002594 Harpreet Kaur 00415 SBIN0004940 1212 1212 Processed 17/07/2023 3504843506 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13332 13332
572 VALTOHA-15 PB-20-015-043-001/384
(MAHNEKE) 		2620015000NRG24130620230038167 11/07/2023 Karamjeet Kaur 2620015WL001982 Karamjeet Kaur 00415 SBIN0050158 1818 1818 Processed 17/07/2023 3504844141 Karamjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
573 VALTOHA-15 PB-20-015-002-001/825
(ASAL UTAR) 		2620015000NRG24150620230039857 11/07/2023 Charanjit Kaur 2620015WL002087 Charanjit Kaur 00415 SBIN0051031 2121 2121 Processed 17/07/2023 3504844081 MRS CHARANJIT KAUR WO SADHA SINGH STATE BANK OF INDIA(508548)
574 VALTOHA-15 PB-20-015-002-001/825
(ASAL UTAR) 		2620015000NRG24280620230048425 11/07/2023 Charanjit Kaur 2620015WL002524 Charanjit Kaur 00415 SBIN0051031 1515 1515 Processed 17/07/2023 3504844080 MRS CHARANJIT KAUR WO SADHA SINGH STATE BANK OF INDIA(508548)
575 VALTOHA-15 PB-20-015-002-001/869
(ASAL UTAR) 		2620015000NRG24280620230048432 11/07/2023 Mandeep Kaur 2620015WL002524 Mandeep Kaur 00415 SBIN0051031 303 303 Processed 17/07/2023 3504844172 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
576 VALTOHA-15 PB-20-015-002-001/878
(ASAL UTAR) 		2620015000NRG24280620230048436 11/07/2023 Pooja 2620015WL002524 Pooja 00415 SBIN0051031 606 606 Processed 17/07/2023 3504843508 AFSHNA PRAVEEN UTTAR BIHAR GRAMIN BANK(607069)
577 VALTOHA-15 PB-20-015-036-001/629
(MEHDIPUR) 		2620015000NRG24260620230046865 11/07/2023 Surjit Singh 2620015WL002443 Surjit Singh 00415 SBIN0051031 3030 3030 Processed 17/07/2023 3504843783 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
578 VALTOHA-15 PB-20-015-036-001/652
(MEHDIPUR) 		2620015000NRG24210620230043734 11/07/2023 Bansa Singh 2620015WL002288 Bansa Singh 00415 SBIN0051031 909 909 Processed 17/07/2023 3504843777 MR BANSA SINGH STATE BANK OF INDIA(508548)
579 VALTOHA-15 PB-20-015-036-001/710
(MEHDIPUR) 		2620015000NRG24210620230043735 11/07/2023 Paramjit Kaur 2620015WL002288 Paramjit Kaur 00415 SBIN0051031 1818 1818 Processed 17/07/2023 3504843932 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
580 VALTOHA-15 PB-20-015-036-001/710
(MEHDIPUR) 		2620015000NRG24260620230046965 11/07/2023 Paramjit Kaur 2620015WL002444 Paramjit Kaur 00415 SBIN0051031 1818 1818 Processed 17/07/2023 3504843933 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
581 VALTOHA-15 PB-20-015-036-001/745
(MEHDIPUR) 		2620015000NRG24260620230046968 11/07/2023 shanti 2620015WL002444 shanti 00415 SBIN0051031 1515 1515 Processed 17/07/2023 3504843981 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
582 VALTOHA-15 PB-20-015-036-001/745
(MEHDIPUR) 		2620015000NRG24210620230043889 11/07/2023 shanti 2620015WL002290 shanti 00415 SBIN0051031 909 909 Processed 17/07/2023 3504843980 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14544 14544
583 VALTOHA-15 PB-20-014-022-001/740
(GHARYALA) 		2620014000NRG24200620230042908 11/07/2023 Manbir singh 2620014WL002255 Manbir singh 00468 UBIN0560731 1818 1818 Rejected 17/07/2023 3504844094 Aadhaar Number not Mapped to Account Number
584 VALTOHA-15 PB-20-014-022-001/740
(GHARYALA) 		2620014000NRG24200620230042907 11/07/2023 Manbir singh 2620014WL002255 Manbir singh 00468 UBIN0560731 2424 2424 Rejected 17/07/2023 3504844093 Aadhaar Number not Mapped to Account Number
585 VALTOHA-15 PB-20-014-022-001/740
(GHARYALA) 		2620014000NRG24300620230051248 11/07/2023 Manbir singh 2620014WL002682 Manbir singh 00468 UBIN0560731 1515 1515 Rejected 17/07/2023 3504844092 Aadhaar Number not Mapped to Account Number
SubTotal 5757 5757
586 VALTOHA-15 PB-20-015-028-001/277
(JHUGIAN KALU) 		2620015000NRG24050720230053336 11/07/2023 ranjit singh 2620015WL002800 ranjit singh 00468 UBIN0933821 3030 3030 Processed 17/07/2023 3504843822 RANJIT SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
587 VALTOHA-15 PB-20-014-022-001/690
(GHARYALA) 		2620014000NRG24200620230042892 11/07/2023 harpreet kaur 2620014WL002255 harpreet kaur 00554 KKBK0004095 2424 2424 Processed 17/07/2023 3504844024 Harpreet Kaur FINO PAYMENTS BANK LTD(608001)
588 VALTOHA-15 PB-20-014-061-001/180
(TALWANDI MATSADA SINGH) 		2620014000NRG24300620230050732 11/07/2023 rajwinder singh 2620014WL002654 rajwinder singh 00554 KKBK0004095 2727 2727 Processed 17/07/2023 3504844090 RAJWINDER SINGH HDFC BANK LTD(607152)
589 VALTOHA-15 PB-20-014-061-001/185
(TALWANDI MATSADA SINGH) 		2620014000NRG24300620230050733 11/07/2023 ranjeet kaur 2620014WL002654 ranjeet kaur 00554 KKBK0004095 2727 2727 Processed 17/07/2023 3504844025 RANJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
590 VALTOHA-15 PB-20-015-007-001/458
(BHURA KHONA) 		2620015000NRG24210620230043932 11/07/2023 Manjit kaur 2620015WL002292 Manjit kaur 00554 KKBK0004095 2424 2424 Processed 17/07/2023 3504844136 MANJIT KAUR CANARA BANK(508532)
591 VALTOHA-15 PB-20-015-007-001/458
(BHURA KHONA) 		2620015000NRG24090720230054669 11/07/2023 Manjit kaur 2620015WL002871 Manjit kaur 00554 KKBK0004095 3030 3030 Processed 17/07/2023 3504844135 MANJIT KAUR CANARA BANK(508532)
592 VALTOHA-15 PB-20-015-011-001/48
(CHAK BAMBA) 		2620015000NRG24150620230039876 11/07/2023 Balwinder Singh 2620015WL002087 Balwinder Singh 00554 KKBK0004095 2121 2121 Processed 17/07/2023 3504843991 BALWINDER SINGH S/O WASSAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
593 VALTOHA-15 PB-20-015-051-001/1035
(RAJOKE) 		2620015000NRG24240620230046100 11/07/2023 Tirath Singh 2620015WL002403 Tirath Singh 00688 FINO0001001 2727 2727 Processed 17/07/2023 3504844203 Tirath Singh FINO PAYMENTS BANK LTD(608001)
594 VALTOHA-15 PB-20-015-051-001/1037
(RAJOKE) 		2620015000NRG24240620230046102 11/07/2023 Sukhwant Singh 2620015WL002403 Sukhwant Singh 00688 FINO0001001 2727 2727 Processed 17/07/2023 3504844204 Sukhwant Singh FINO PAYMENTS BANK LTD(608001)
595 VALTOHA-15 PB-20-015-051-001/973
(RAJOKE) 		2620015000NRG24240620230046120 11/07/2023 Sucha Singh 2620015WL002403 Sucha Singh 00688 FINO0001001 2727 2727 Processed 17/07/2023 3504843452 Sucha Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 8181 8181
596 VALTOHA-15 PB-20-015-004-001/256
(BAHADUR NAGAR) 		2620015000NRG24290620230049869 11/07/2023 Gurpreet Singh 2620015WL002608 Gurpreet Singh 00688 FINO0001185 2424 2424 Processed 17/07/2023 3504843438 Gurpreet Singh FINO PAYMENTS BANK LTD(608001)
597 VALTOHA-15 PB-20-015-004-001/257
(BAHADUR NAGAR) 		2620015000NRG24290620230049870 11/07/2023 Resham Singh 2620015WL002608 Resham Singh 00688 FINO0001185 2424 2424 Processed 17/07/2023 3504843445 Resham Singh FINO PAYMENTS BANK LTD(608001)
598 VALTOHA-15 PB-20-015-004-001/258
(BAHADUR NAGAR) 		2620015000NRG24290620230049871 11/07/2023 Lakhwinder Singh 2620015WL002608 Lakhwinder Singh 00688 FINO0001185 2424 2424 Processed 17/07/2023 3504843437 Lakhwinder Singh FINO PAYMENTS BANK LTD(608001)
599 VALTOHA-15 PB-20-015-004-001/259
(BAHADUR NAGAR) 		2620015000NRG24290620230049872 11/07/2023 Jugraj Singh 2620015WL002608 Jugraj Singh 00688 FINO0001185 2424 2424 Processed 17/07/2023 3504843449 Jugraj Singh FINO PAYMENTS BANK LTD(608001)
600 VALTOHA-15 PB-20-015-004-001/260
(BAHADUR NAGAR) 		2620015000NRG24290620230049873 11/07/2023 Sukhchain Singh 2620015WL002608 Sukhchain Singh 00688 FINO0001185 2424 2424 Processed 17/07/2023 3504843447 Sukhchain Singh FINO PAYMENTS BANK LTD(608001)
601 VALTOHA-15 PB-20-015-004-001/262
(BAHADUR NAGAR) 		2620015000NRG24290620230049874 11/07/2023 Sewa 2620015WL002608 Sewa 00688 FINO0001185 2424 2424 Processed 17/07/2023 3504843446 Sewa .. FINO PAYMENTS BANK LTD(608001)
602 VALTOHA-15 PB-20-015-004-001/263
(BAHADUR NAGAR) 		2620015000NRG24290620230049875 11/07/2023 Veerpal Kaur 2620015WL002608 Veerpal Kaur 00688 FINO0001185 2424 2424 Processed 17/07/2023 3504843439 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
603 VALTOHA-15 PB-20-015-004-001/264
(BAHADUR NAGAR) 		2620015000NRG24290620230049876 11/07/2023 Nachtter Singh 2620015WL002608 Nachtter Singh 00688 FINO0001185 2424 2424 Processed 17/07/2023 3504843448 Nachttar Singh FINO PAYMENTS BANK LTD(608001)
604 VALTOHA-15 PB-20-015-008-001/225
(BHARWALA) 		2620015000NRG24300620230050774 11/07/2023 ravi singh 2620015WL002657 ravi singh 00688 FINO0001185 3030 3030 Processed 17/07/2023 3504843818 Ravi Singh FINO PAYMENTS BANK LTD(608001)
605 VALTOHA-15 PB-20-015-008-001/226
(BHARWALA) 		2620015000NRG24300620230050775 11/07/2023 rajbir kaur 2620015WL002657 rajbir kaur 00688 FINO0001185 3030 3030 Processed 17/07/2023 3504843816 Rajbir Kaur FINO PAYMENTS BANK LTD(608001)
606 VALTOHA-15 PB-20-015-008-001/229
(BHARWALA) 		2620015000NRG24300620230050778 11/07/2023 bichater singh 2620015WL002657 bichater singh 00688 FINO0001185 3030 3030 Processed 17/07/2023 3504843817 Bachitar Singh FINO PAYMENTS BANK LTD(608001)
607 VALTOHA-15 PB-20-015-012-001/19
(CCHIMA KHURD) 		2620015000NRG24060720230054046 11/07/2023 sarwan singh 2620015WL002837 sarwan singh 00688 FINO0001185 1818 1818 Rejected 17/07/2023 3504844200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 VALTOHA-15 PB-20-015-012-001/242
(CCHIMA KHURD) 		2620015000NRG24060720230054058 11/07/2023 Kuljit Singh 2620015WL002837 Kuljit Singh 00688 FINO0001185 1818 1818 Processed 17/07/2023 3504843464 KULJIT SINGH S/O SALWANT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
609 VALTOHA-15 PB-20-015-024-001/486
(JODH SINGH WALA) 		2620015000NRG24290620230049852 11/07/2023 veerpal singh 2620015WL002607 veerpal singh 00688 FINO0001185 3030 3030 Processed 17/07/2023 3504843458 Veerpal Singh FINO PAYMENTS BANK LTD(608001)
610 VALTOHA-15 PB-20-015-024-001/487
(JODH SINGH WALA) 		2620015000NRG24290620230049853 11/07/2023 nirmal singh 2620015WL002607 nirmal singh 00688 FINO0001185 3030 3030 Processed 17/07/2023 3504843462 Nirmal Singh FINO PAYMENTS BANK LTD(608001)
611 VALTOHA-15 PB-20-015-024-001/488
(JODH SINGH WALA) 		2620015000NRG24290620230049854 11/07/2023 rajbeer kaur 2620015WL002607 rajbeer kaur 00688 FINO0001185 3030 3030 Processed 17/07/2023 3504843457 Rajbir Kaur FINO PAYMENTS BANK LTD(608001)
612 VALTOHA-15 PB-20-015-024-001/489
(JODH SINGH WALA) 		2620015000NRG24290620230049855 11/07/2023 Lakhwinder singh 2620015WL002607 Lakhwinder singh 00688 FINO0001185 3030 3030 Processed 17/07/2023 3504843455 Lakhwinder Singh FINO PAYMENTS BANK LTD(608001)
613 VALTOHA-15 PB-20-015-024-001/490
(JODH SINGH WALA) 		2620015000NRG24290620230049856 11/07/2023 manjeet singh 2620015WL002607 manjeet singh 00688 FINO0001185 3030 3030 Processed 17/07/2023 3504843456 Manjeet Singh FINO PAYMENTS BANK LTD(608001)
614 VALTOHA-15 PB-20-015-024-001/491
(JODH SINGH WALA) 		2620015000NRG24290620230049857 11/07/2023 mehtab singh 2620015WL002607 mehtab singh 00688 FINO0001185 3030 3030 Processed 17/07/2023 3504843463 Mehtab Singh FINO PAYMENTS BANK LTD(608001)
615 VALTOHA-15 PB-20-015-024-001/494
(JODH SINGH WALA) 		2620015000NRG24290620230049860 11/07/2023 gurdeep singh 2620015WL002607 gurdeep singh 00688 FINO0001185 3030 3030 Processed 17/07/2023 3504843461 Gurdeep Singh FINO PAYMENTS BANK LTD(608001)
616 VALTOHA-15 PB-20-015-024-001/495
(JODH SINGH WALA) 		2620015000NRG24290620230049861 11/07/2023 paramjit kaur 2620015WL002607 paramjit kaur 00688 FINO0001185 3030 3030 Processed 17/07/2023 3504843459 Paramjeet Kaur FINO PAYMENTS BANK LTD(608001)
617 VALTOHA-15 PB-20-015-024-001/496
(JODH SINGH WALA) 		2620015000NRG24290620230049862 11/07/2023 jaswant singgh 2620015WL002607 jaswant singgh 00688 FINO0001185 3030 3030 Processed 17/07/2023 3504843460 Jaswant Singh FINO PAYMENTS BANK LTD(608001)
618 VALTOHA-15 PB-20-015-024-001/497
(JODH SINGH WALA) 		2620015000NRG24290620230049863 11/07/2023 balvir kaur 2620015WL002607 balvir kaur 00688 FINO0001185 3030 3030 Processed 17/07/2023 3504843453 Balvir Kaur FINO PAYMENTS BANK LTD(608001)
619 VALTOHA-15 PB-20-015-024-001/498
(JODH SINGH WALA) 		2620015000NRG24290620230049864 11/07/2023 jasbir kaur 2620015WL002607 jasbir kaur 00688 FINO0001185 3030 3030 Processed 17/07/2023 3504843454 Jasbir Kaur FINO PAYMENTS BANK LTD(608001)
620 VALTOHA-15 PB-20-015-024-001/499
(JODH SINGH WALA) 		2620015000NRG24290620230049865 11/07/2023 Gurjant singh 2620015WL002607 Gurjant singh 00688 FINO0001185 3030 3030 Processed 17/07/2023 3504843440 Gurjant Singh FINO PAYMENTS BANK LTD(608001)
621 VALTOHA-15 PB-20-015-024-001/500
(JODH SINGH WALA) 		2620015000NRG24290620230049866 11/07/2023 gurwinder singh 2620015WL002607 gurwinder singh 00688 FINO0001185 3030 3030 Processed 17/07/2023 3504843451 GURWINDER SINGH S/O JAMBER SINGH PUNJAB GRAMIN BANK(607138)
622 VALTOHA-15 PB-20-015-024-001/501
(JODH SINGH WALA) 		2620015000NRG24290620230049867 11/07/2023 jagtar singh 2620015WL002607 jagtar singh 00688 FINO0001185 3030 3030 Processed 17/07/2023 3504843450 Jagtar Singh FINO PAYMENTS BANK LTD(608001)
623 VALTOHA-15 PB-20-015-028-001/255
(JHUGIAN KALU) 		2620015000NRG24050720230053332 11/07/2023 gurwinder singh 2620015WL002800 gurwinder singh 00688 FINO0001185 3030 3030 Processed 17/07/2023 3504843814 Gurwinder Singh FINO PAYMENTS BANK LTD(608001)
624 VALTOHA-15 PB-20-015-028-001/276
(JHUGIAN KALU) 		2620015000NRG24050720230053335 11/07/2023 Sandeep Singh 2620015WL002800 Sandeep Singh 00688 FINO0001185 3030 3030 Processed 17/07/2023 3504843815 SANDEEP SINGH S/O NIRVAIL SINGH PUNJAB GRAMIN BANK(607138)
625 VALTOHA-15 PB-20-015-028-001/290
(JHUGIAN KALU) 		2620015000NRG24050720230053339 11/07/2023 Lovepreet Singh 2620015WL002800 Lovepreet Singh 00688 FINO0001185 3030 3030 Processed 17/07/2023 3504844085 LOVEPREET SINGH S/O BAKHSEES SINGH PUNJAB GRAMIN BANK(607138)
626 VALTOHA-15 PB-20-015-028-001/291
(JHUGIAN KALU) 		2620015000NRG24050720230053340 11/07/2023 Gurmal Kaur 2620015WL002800 Gurmal Kaur 00688 FINO0001185 3030 3030 Processed 17/07/2023 3504843880 GURMAIL KAUR UNION BANK OF INDIA(508500)
627 VALTOHA-15 PB-20-015-032-001/482
(KOTH BASWAN SINGH) 		2620015000NRG24060720230054173 11/07/2023 Jasbir kair 2620015WL002843 Jasbir kair 00688 FINO0001185 3333 3333 Processed 17/07/2023 3504843877 Jasbir Kaur FINO PAYMENTS BANK LTD(608001)
628 VALTOHA-15 PB-20-015-032-001/482
(KOTH BASWAN SINGH) 		2620015000NRG24200620230042873 11/07/2023 Jasbir kair 2620015WL002254 Jasbir kair 00688 FINO0001185 1212 1212 Processed 17/07/2023 3504843878 Jasbir Kaur FINO PAYMENTS BANK LTD(608001)
629 VALTOHA-15 PB-20-015-032-001/482
(KOTH BASWAN SINGH) 		2620015000NRG24200620230042874 11/07/2023 Jasbir kair 2620015WL002254 Jasbir kair 00688 FINO0001185 2121 2121 Processed 17/07/2023 3504843879 Jasbir Kaur FINO PAYMENTS BANK LTD(608001)
630 VALTOHA-15 PB-20-015-032-001/489
(KOTH BASWAN SINGH) 		2620015000NRG24210620230043948 11/07/2023 Amrjot kaur 2620015WL002292 Amrjot kaur 00688 FINO0001185 2424 2424 Processed 17/07/2023 3504843875 Amarjot Kaur FINO PAYMENTS BANK LTD(608001)
631 VALTOHA-15 PB-20-015-032-001/489
(KOTH BASWAN SINGH) 		2620015000NRG24090720230054697 11/07/2023 Amrjot kaur 2620015WL002871 Amrjot kaur 00688 FINO0001185 3333 3333 Processed 17/07/2023 3504843876 Amarjot Kaur FINO PAYMENTS BANK LTD(608001)
632 VALTOHA-15 PB-20-015-032-001/490
(KOTH BASWAN SINGH) 		2620015000NRG24060720230054176 11/07/2023 Jasveer kaur 2620015WL002843 Jasveer kaur 00688 FINO0001185 3333 3333 Processed 17/07/2023 3504843872 Jasveer Kaur FINO PAYMENTS BANK LTD(608001)
633 VALTOHA-15 PB-20-015-032-001/490
(KOTH BASWAN SINGH) 		2620015000NRG24200620230042875 11/07/2023 Jasveer kaur 2620015WL002254 Jasveer kaur 00688 FINO0001185 2121 2121 Processed 17/07/2023 3504843873 Jasveer Kaur FINO PAYMENTS BANK LTD(608001)
634 VALTOHA-15 PB-20-015-032-001/490
(KOTH BASWAN SINGH) 		2620015000NRG24200620230042876 11/07/2023 Jasveer kaur 2620015WL002254 Jasveer kaur 00688 FINO0001185 1212 1212 Processed 17/07/2023 3504843874 Jasveer Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 105747 105747
635 VALTOHA-15 PB-20-014-022-001/395
(GHARYALA) 		2620014000NRG24300620230051236 11/07/2023 sinder kaur 2620014WL002681 sinder kaur 00691 IPOS0000001 2424 2424 Processed 17/07/2023 3504843705 SINDER KAUR PUNJAB NATIONAL BANK(508568)
636 VALTOHA-15 PB-20-014-022-001/395
(GHARYALA) 		2620014000NRG24200620230042947 11/07/2023 sinder kaur 2620014WL002256 sinder kaur 00691 IPOS0000001 1515 1515 Processed 17/07/2023 3504843704 SINDER KAUR PUNJAB NATIONAL BANK(508568)
637 VALTOHA-15 PB-20-014-022-001/697
(GHARYALA) 		2620014000NRG24200620230042949 11/07/2023 baldev singh 2620014WL002256 baldev singh 00691 IPOS0000001 2424 2424 Processed 17/07/2023 3504843646 MR BALDEV SINGH STATE BANK OF INDIA(508548)
638 VALTOHA-15 PB-20-014-022-001/697
(GHARYALA) 		2620014000NRG24300620230051238 11/07/2023 baldev singh 2620014WL002681 baldev singh 00691 IPOS0000001 2424 2424 Processed 17/07/2023 3504843647 MR BALDEV SINGH STATE BANK OF INDIA(508548)
639 VALTOHA-15 PB-20-014-022-001/704
(GHARYALA) 		2620014000NRG24200620230042950 11/07/2023 surjit kaur 2620014WL002256 surjit kaur 00691 IPOS0000001 2424 2424 Processed 17/07/2023 3504843700 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
640 VALTOHA-15 PB-20-014-022-001/727
(GHARYALA) 		2620014000NRG24200620230042902 11/07/2023 manjit kaur 2620014WL002255 manjit kaur 00691 IPOS0000001 2424 2424 Processed 17/07/2023 3504843736 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
641 VALTOHA-15 PB-20-014-022-001/727
(GHARYALA) 		2620014000NRG24200620230042901 11/07/2023 manjit kaur 2620014WL002255 manjit kaur 00691 IPOS0000001 1818 1818 Processed 17/07/2023 3504843735 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
642 VALTOHA-15 PB-20-014-080-001/382
(GHARIALA KHURD) 		2620014000NRG24200620230042973 11/07/2023 Sunita 2620014WL002258 Sunita 00691 IPOS0000001 909 909 Processed 17/07/2023 3504843540 SUNITA PUNJAB NATIONAL BANK(508568)
643 VALTOHA-15 PB-20-014-080-001/382
(GHARIALA KHURD) 		2620014000NRG24300620230051291 11/07/2023 Sunita 2620014WL002684 Sunita 00691 IPOS0000001 909 909 Processed 17/07/2023 3504843539 SUNITA PUNJAB NATIONAL BANK(508568)
644 VALTOHA-15 PB-20-014-080-001/432
(GHARIALA KHURD) 		2620014000NRG24200620230042978 11/07/2023 sita 2620014WL002258 sita 00691 IPOS0000001 909 909 Processed 17/07/2023 3504843695 SITA PUNJAB NATIONAL BANK(508568)
645 VALTOHA-15 PB-20-014-080-001/433
(GHARIALA KHURD) 		2620014000NRG24200620230042979 11/07/2023 sukho 2620014WL002258 sukho 00691 IPOS0000001 909 909 Processed 17/07/2023 3504843688 SUKHO PUNJAB NATIONAL BANK(508568)
646 VALTOHA-15 PB-20-014-080-001/434
(GHARIALA KHURD) 		2620014000NRG24200620230042980 11/07/2023 gurmit kaur 2620014WL002258 gurmit kaur 00691 IPOS0000001 909 909 Processed 17/07/2023 3504843689 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
647 VALTOHA-15 PB-20-014-080-001/434
(GHARIALA KHURD) 		2620014000NRG24300620230051296 11/07/2023 gurmit kaur 2620014WL002684 gurmit kaur 00691 IPOS0000001 1515 1515 Processed 17/07/2023 3504843690 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
648 VALTOHA-15 PB-20-014-080-001/435
(GHARIALA KHURD) 		2620014000NRG24300620230051297 11/07/2023 manjit kaur 2620014WL002684 manjit kaur 00691 IPOS0000001 1212 1212 Processed 17/07/2023 3504843686 MANJIT KAUR WO BAKHSISH SINGH PUNJAB NATIONAL BANK(508568)
649 VALTOHA-15 PB-20-014-080-001/435
(GHARIALA KHURD) 		2620014000NRG24200620230042981 11/07/2023 manjit kaur 2620014WL002258 manjit kaur 00691 IPOS0000001 909 909 Processed 17/07/2023 3504843687 MANJIT KAUR WO BAKHSISH SINGH PUNJAB NATIONAL BANK(508568)
650 VALTOHA-15 PB-20-014-080-001/436
(GHARIALA KHURD) 		2620014000NRG24200620230042982 11/07/2023 pinky 2620014WL002258 pinky 00691 IPOS0000001 303 303 Processed 17/07/2023 3504843699 PINKI . INDUSIND BANK(607189)
651 VALTOHA-15 PB-20-014-080-001/436
(GHARIALA KHURD) 		2620014000NRG24300620230051298 11/07/2023 pinky 2620014WL002684 pinky 00691 IPOS0000001 303 303 Processed 17/07/2023 3504843698 PINKI . INDUSIND BANK(607189)
652 VALTOHA-15 PB-20-014-080-001/437
(GHARIALA KHURD) 		2620014000NRG24300620230051299 11/07/2023 satya 2620014WL002684 satya 00691 IPOS0000001 1515 1515 Processed 17/07/2023 3504843694 SATYA PUNJAB NATIONAL BANK(508568)
653 VALTOHA-15 PB-20-014-080-001/437
(GHARIALA KHURD) 		2620014000NRG24200620230042983 11/07/2023 satya 2620014WL002258 satya 00691 IPOS0000001 909 909 Processed 17/07/2023 3504843693 SATYA PUNJAB NATIONAL BANK(508568)
654 VALTOHA-15 PB-20-014-080-001/438
(GHARIALA KHURD) 		2620014000NRG24200620230042984 11/07/2023 tarija 2620014WL002258 tarija 00691 IPOS0000001 909 909 Processed 17/07/2023 3504843692 TARIJA PUNJAB NATIONAL BANK(508568)
655 VALTOHA-15 PB-20-014-080-001/438
(GHARIALA KHURD) 		2620014000NRG24300620230051300 11/07/2023 tarija 2620014WL002684 tarija 00691 IPOS0000001 1515 1515 Processed 17/07/2023 3504843691 TARIJA PUNJAB NATIONAL BANK(508568)
656 VALTOHA-15 PB-20-014-080-001/439
(GHARIALA KHURD) 		2620014000NRG24300620230051301 11/07/2023 swaran kaur 2620014WL002684 swaran kaur 00691 IPOS0000001 1212 1212 Processed 17/07/2023 3504843697 SWARNO PUNJAB NATIONAL BANK(508568)
657 VALTOHA-15 PB-20-014-080-001/439
(GHARIALA KHURD) 		2620014000NRG24200620230042985 11/07/2023 swaran kaur 2620014WL002258 swaran kaur 00691 IPOS0000001 909 909 Processed 17/07/2023 3504843696 SWARNO PUNJAB NATIONAL BANK(508568)
658 VALTOHA-15 PB-20-014-080-001/442
(GHARIALA KHURD) 		2620014000NRG24200620230042987 11/07/2023 pinky 2620014WL002258 pinky 00691 IPOS0000001 909 909 Processed 17/07/2023 3504843707 PINCKY PUNJAB NATIONAL BANK(508568)
659 VALTOHA-15 PB-20-014-080-001/442
(GHARIALA KHURD) 		2620014000NRG24300620230051303 11/07/2023 pinky 2620014WL002684 pinky 00691 IPOS0000001 1212 1212 Processed 17/07/2023 3504843706 PINCKY PUNJAB NATIONAL BANK(508568)
660 VALTOHA-15 PB-20-015-002-001/333
(ASAL UTAR) 		2620015000NRG24130620230038020 11/07/2023 Kulwinder Kaur 2620015WL001977 Kulwinder Kaur 00691 IPOS0000001 3030 3030 Processed 17/07/2023 3504843546 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
661 VALTOHA-15 PB-20-015-002-001/50
(ASAL UTAR) 		2620015000NRG24130620230038024 11/07/2023 Balbir kaur 2620015WL001977 Balbir kaur 00691 IPOS0000001 2727 2727 Processed 17/07/2023 3504843531 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
662 VALTOHA-15 PB-20-015-002-001/729
(ASAL UTAR) 		2620015000NRG24130620230038025 11/07/2023 Baljit kaur 2620015WL001977 Baljit kaur 00691 IPOS0000001 3030 3030 Processed 17/07/2023 3504843543 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
663 VALTOHA-15 PB-20-015-002-001/735
(ASAL UTAR) 		2620015000NRG24150620230039855 11/07/2023 Gurmeet Kaur 2620015WL002087 Gurmeet Kaur 00691 IPOS0000001 2121 2121 Processed 17/07/2023 3504843541 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
664 VALTOHA-15 PB-20-015-002-001/739
(ASAL UTAR) 		2620015000NRG24130620230038026 11/07/2023 Manjit Kaur 2620015WL001977 Manjit Kaur 00691 IPOS0000001 3030 3030 Processed 17/07/2023 3504843545 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
665 VALTOHA-15 PB-20-015-002-001/740
(ASAL UTAR) 		2620015000NRG24130620230038027 11/07/2023 Sukhpreet Kaur 2620015WL001977 Sukhpreet Kaur 00691 IPOS0000001 2424 2424 Processed 17/07/2023 3504843544 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
666 VALTOHA-15 PB-20-015-002-001/742
(ASAL UTAR) 		2620015000NRG24280620230048420 11/07/2023 Sarabjit 2620015WL002524 Sarabjit 00691 IPOS0000001 606 606 Processed 17/07/2023 3504843548 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
667 VALTOHA-15 PB-20-015-002-001/744
(ASAL UTAR) 		2620015000NRG24280620230048421 11/07/2023 Sadha Singh 2620015WL002524 Sadha Singh 00691 IPOS0000001 1515 1515 Processed 17/07/2023 3504843522 SADHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
668 VALTOHA-15 PB-20-015-002-001/745
(ASAL UTAR) 		2620015000NRG24280620230048422 11/07/2023 Savinder Kaur 2620015WL002524 Savinder Kaur 00691 IPOS0000001 606 606 Processed 17/07/2023 3504843547 SAVINDER KAUR CANARA BANK(508532)
669 VALTOHA-15 PB-20-015-002-001/748
(ASAL UTAR) 		2620015000NRG24130620230038028 11/07/2023 Baljinder Karu 2620015WL001977 Baljinder Karu 00691 IPOS0000001 3030 3030 Processed 17/07/2023 3504843575 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
670 VALTOHA-15 PB-20-015-002-001/774
(ASAL UTAR) 		2620015000NRG24280620230048291 11/07/2023 Kulwant kaur 2620015WL002514 Kulwant kaur 00691 IPOS0000001 2424 2424 Processed 17/07/2023 3504843580 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
671 VALTOHA-15 PB-20-015-002-001/782
(ASAL UTAR) 		2620015000NRG24280620230048292 11/07/2023 Sonia Kaur 2620015WL002514 Sonia Kaur 00691 IPOS0000001 3333 3333 Processed 17/07/2023 3504843598 SONIA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
672 VALTOHA-15 PB-20-015-002-001/782
(ASAL UTAR) 		2620015000NRG24130620230038031 11/07/2023 Sonia Kaur 2620015WL001977 Sonia Kaur 00691 IPOS0000001 3030 3030 Processed 17/07/2023 3504843599 SONIA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
673 VALTOHA-15 PB-20-015-002-001/785
(ASAL UTAR) 		2620015000NRG24130620230038033 11/07/2023 Raoul Singh 2620015WL001977 Raoul Singh 00691 IPOS0000001 3030 3030 Processed 17/07/2023 3504843596 RAOUL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
674 VALTOHA-15 PB-20-015-002-001/785
(ASAL UTAR) 		2620015000NRG24280620230048294 11/07/2023 Raoul Singh 2620015WL002514 Raoul Singh 00691 IPOS0000001 2727 2727 Processed 17/07/2023 3504843597 RAOUL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
675 VALTOHA-15 PB-20-015-002-001/792
(ASAL UTAR) 		2620015000NRG24280620230048423 11/07/2023 Major Singh 2620015WL002524 Major Singh 00691 IPOS0000001 606 606 Processed 17/07/2023 3504843577 MAJOR SINGH CANARA BANK(508532)
676 VALTOHA-15 PB-20-015-002-001/802
(ASAL UTAR) 		2620015000NRG24280620230048424 11/07/2023 Gurmit Kaur 2620015WL002524 Gurmit Kaur 00691 IPOS0000001 606 606 Processed 17/07/2023 3504843542 GURMIT KAUR CANARA BANK(508532)
677 VALTOHA-15 PB-20-015-002-001/806
(ASAL UTAR) 		2620015000NRG24280620230048300 11/07/2023 Rekha 2620015WL002514 Rekha 00691 IPOS0000001 2424 2424 Processed 17/07/2023 3504843685 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
678 VALTOHA-15 PB-20-015-002-001/806
(ASAL UTAR) 		2620015000NRG24130620230038039 11/07/2023 Rekha 2620015WL001977 Rekha 00691 IPOS0000001 3030 3030 Processed 17/07/2023 3504843684 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
679 VALTOHA-15 PB-20-015-002-001/822
(ASAL UTAR) 		2620015000NRG24280620230048301 11/07/2023 Surjit Kaur 2620015WL002514 Surjit Kaur 00691 IPOS0000001 2424 2424 Processed 17/07/2023 3504843734 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
680 VALTOHA-15 PB-20-015-002-001/870
(ASAL UTAR) 		2620015000NRG24280620230048433 11/07/2023 Milkha Singh 2620015WL002524 Milkha Singh 00691 IPOS0000001 606 606 Processed 17/07/2023 3504843792 MILKHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
681 VALTOHA-15 PB-20-015-002-001/871
(ASAL UTAR) 		2620015000NRG24280620230048434 11/07/2023 Ranjit Kaur 2620015WL002524 Ranjit Kaur 00691 IPOS0000001 606 606 Processed 17/07/2023 3504843791 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
682 VALTOHA-15 PB-20-015-002-001/893
(ASAL UTAR) 		2620015000NRG24280620230048442 11/07/2023 Jugraj Singh 2620015WL002524 Jugraj Singh 00691 IPOS0000001 1515 1515 Processed 17/07/2023 3504843752 JUGRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
683 VALTOHA-15 PB-20-015-002-001/893
(ASAL UTAR) 		2620015000NRG24150620230039870 11/07/2023 Jugraj Singh 2620015WL002087 Jugraj Singh 00691 IPOS0000001 2121 2121 Processed 17/07/2023 3504843753 JUGRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
684 VALTOHA-15 PB-20-015-002-001/893
(ASAL UTAR) 		2620015000NRG24280620230048443 11/07/2023 Simranjit Kaur 2620015WL002524 Simranjit Kaur 00691 IPOS0000001 1212 1212 Processed 17/07/2023 3504843751 SIMRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
685 VALTOHA-15 PB-20-015-002-001/894
(ASAL UTAR) 		2620015000NRG24280620230048444 11/07/2023 Sandeep Kaur 2620015WL002524 Sandeep Kaur 00691 IPOS0000001 1515 1515 Processed 17/07/2023 3504843530 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
686 VALTOHA-15 PB-20-015-002-001/894
(ASAL UTAR) 		2620015000NRG24150620230039872 11/07/2023 Sandeep Kaur 2620015WL002087 Sandeep Kaur 00691 IPOS0000001 2121 2121 Processed 17/07/2023 3504843529 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
687 VALTOHA-15 PB-20-015-008-001/261
(BHARWALA) 		2620015000NRG24200620230042561 11/07/2023 Inderjeet kaur 2620015WL002247 Inderjeet kaur 00691 IPOS0000001 2424 2424 Processed 17/07/2023 3504843534 INDERJEET KAUR INDUSIND BANK(607189)
688 VALTOHA-15 PB-20-015-012-001/189
(CCHIMA KHURD) 		2620015000NRG24060720230054045 11/07/2023 Resham singh 2620015WL002837 Resham singh 00691 IPOS0000001 1818 1818 Processed 17/07/2023 3504843584 RESAM SINGH CANARA BANK(508532)
689 VALTOHA-15 PB-20-015-015-001/645
(DSAUWAL) 		2620015000NRG24200620230042991 11/07/2023 gurpreet 2620015WL002259 gurpreet 00691 IPOS0000001 2121 2121 Processed 17/07/2023 3504843701 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
690 VALTOHA-15 PB-20-015-016-001/6
(DHOLIAN) 		2620015000NRG24300620230050835 11/07/2023 Balbir kaur 2620015WL002661 Balbir kaur 00691 IPOS0000001 2727 2727 Processed 17/07/2023 3504843578 BALBIR KAUR W/O BIKKER SINGH PUNJAB GRAMIN BANK(607138)
691 VALTOHA-15 PB-20-015-018-001/117
(DABBI PURA) 		2620015000NRG24230620230045295 11/07/2023 GURMEET KAUR 2620015WL002359 GURMEET KAUR 00691 IPOS0000001 303 303 Processed 17/07/2023 3504843524 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
692 VALTOHA-15 PB-20-015-018-001/117
(DABBI PURA) 		2620015000NRG24220620230044885 11/07/2023 GURMEET KAUR 2620015WL002345 GURMEET KAUR 00691 IPOS0000001 1212 1212 Processed 17/07/2023 3504843523 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
693 VALTOHA-15 PB-20-015-018-001/136
(DABBI PURA) 		2620015000NRG24260620230046615 11/07/2023 Siranjit Kaur 2620015WL002428 Siranjit Kaur 00691 IPOS0000001 1818 1818 Processed 17/07/2023 3504843526 SIMRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
694 VALTOHA-15 PB-20-015-018-001/136
(DABBI PURA) 		2620015000NRG24260620230046273 11/07/2023 Siranjit Kaur 2620015WL002412 Siranjit Kaur 00691 IPOS0000001 1212 1212 Processed 17/07/2023 3504843527 SIMRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
695 VALTOHA-15 PB-20-015-018-001/149
(DABBI PURA) 		2620015000NRG24260620230046617 11/07/2023 Amarjit Kaur 2620015WL002428 Amarjit Kaur 00691 IPOS0000001 606 606 Processed 17/07/2023 3504843525 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
696 VALTOHA-15 PB-20-015-018-001/243
(DABBI PURA) 		2620015000NRG24220620230044888 11/07/2023 Anudeep kaur 2620015WL002345 Anudeep kaur 00691 IPOS0000001 1818 1818 Processed 17/07/2023 3504843536 M.ANUDEEP KAUR & SUKHDEV SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
697 VALTOHA-15 PB-20-015-018-001/243
(DABBI PURA) 		2620015000NRG24230620230045298 11/07/2023 Anudeep kaur 2620015WL002359 Anudeep kaur 00691 IPOS0000001 606 606 Processed 17/07/2023 3504843535 M.ANUDEEP KAUR & SUKHDEV SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
698 VALTOHA-15 PB-20-015-018-001/250
(DABBI PURA) 		2620015000NRG24260620230046624 11/07/2023 Kuldeep kaur 2620015WL002428 Kuldeep kaur 00691 IPOS0000001 1818 1818 Processed 17/07/2023 3504843592 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
699 VALTOHA-15 PB-20-015-018-001/250
(DABBI PURA) 		2620015000NRG24260620230046282 11/07/2023 Kuldeep kaur 2620015WL002412 Kuldeep kaur 00691 IPOS0000001 1212 1212 Processed 17/07/2023 3504843593 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
700 VALTOHA-15 PB-20-015-018-001/285
(DABBI PURA) 		2620015000NRG24230620230045299 11/07/2023 Baljinder Kaur 2620015WL002359 Baljinder Kaur 00691 IPOS0000001 606 606 Processed 17/07/2023 3504843738 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
701 VALTOHA-15 PB-20-015-018-001/285
(DABBI PURA) 		2620015000NRG24220620230044889 11/07/2023 Baljinder Kaur 2620015WL002345 Baljinder Kaur 00691 IPOS0000001 1818 1818 Processed 17/07/2023 3504843737 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
702 VALTOHA-15 PB-20-015-020-001/30
(FATEHGAR) 		2620015000NRG24160620230040465 11/07/2023 SHAMSHER SINGH 2620015WL002123 SHAMSHER SINGH 00691 IPOS0000001 1515 1515 Processed 17/07/2023 3504843741 SHAMSHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
703 VALTOHA-15 PB-20-015-032-001/466
(KOTH BASWAN SINGH) 		2620015000NRG24210620230043976 11/07/2023 Goldy 2620015WL002294 Goldy 00691 IPOS0000001 2424 2424 Processed 17/07/2023 3504843537 Goldy Singh FINO PAYMENTS BANK LTD(608001)
704 VALTOHA-15 PB-20-015-032-001/466
(KOTH BASWAN SINGH) 		2620015000NRG24300620230049889 11/07/2023 Goldy 2620015WL002609 Goldy 00691 IPOS0000001 2424 2424 Processed 17/07/2023 3504843538 Goldy Singh FINO PAYMENTS BANK LTD(608001)
705 VALTOHA-15 PB-20-015-032-001/483
(KOTH BASWAN SINGH) 		2620015000NRG24210620230043947 11/07/2023 Lovepreet singh 2620015WL002292 Lovepreet singh 00691 IPOS0000001 2424 2424 Processed 17/07/2023 3504843638 Lovepreet Singh FINO PAYMENTS BANK LTD(608001)
706 VALTOHA-15 PB-20-015-032-001/483
(KOTH BASWAN SINGH) 		2620015000NRG24090720230054696 11/07/2023 Lovepreet singh 2620015WL002871 Lovepreet singh 00691 IPOS0000001 3333 3333 Processed 17/07/2023 3504843639 Lovepreet Singh FINO PAYMENTS BANK LTD(608001)
707 VALTOHA-15 PB-20-015-033-001/148
(LAKHNA) 		2620015000NRG24200620230042595 11/07/2023 Balwinder Kaur 2620015WL002247 Balwinder Kaur 00691 IPOS0000001 2727 2727 Processed 17/07/2023 3504843745 BALJINDER KAUR W/O JAIMAL SINGH PUNJAB GRAMIN BANK(607138)
708 VALTOHA-15 PB-20-015-033-001/692
(LAKHNA) 		2620015000NRG24200620230042648 11/07/2023 Sandeep Kaur 2620015WL002247 Sandeep Kaur 00691 IPOS0000001 2727 2727 Processed 17/07/2023 3504843528 SANDEP KAUR PUNJAB NATIONAL BANK(508568)
709 VALTOHA-15 PB-20-015-033-001/694
(LAKHNA) 		2620015000NRG24200620230042650 11/07/2023 Gursewak Singh 2620015WL002247 Gursewak Singh 00691 IPOS0000001 2727 2727 Processed 17/07/2023 3504843799 Gursewak Singh AIRTEL PAYMENTS BANK LIMITED(990288)
710 VALTOHA-15 PB-20-015-033-001/696
(LAKHNA) 		2620015000NRG24280620230048593 11/07/2023 Mandeep Kaur 2620015WL002534 Mandeep Kaur 00691 IPOS0000001 2424 2424 Processed 17/07/2023 3504843746 MANDEEP KAUR AXIS BANK(607153)
711 VALTOHA-15 PB-20-015-033-001/707
(LAKHNA) 		2620015000NRG24060720230053747 11/07/2023 Baljit Singh 2620015WL002824 Baljit Singh 00691 IPOS0000001 1212 1212 Rejected 17/07/2023 3504843804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 VALTOHA-15 PB-20-015-033-001/747
(LAKHNA) 		2620015000NRG24200620230042670 11/07/2023 Manpreet Singh 2620015WL002247 Manpreet Singh 00691 IPOS0000001 2727 2727 Processed 17/07/2023 3504843807 MANPREET SINGH & HARJEET KAUR THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
713 VALTOHA-15 PB-20-015-033-001/747
(LAKHNA) 		2620015000NRG24200620230042671 11/07/2023 Manpreet Singh 2620015WL002247 Manpreet Singh 00691 IPOS0000001 1818 1818 Processed 17/07/2023 3504843808 MANPREET SINGH & HARJEET KAUR THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
714 VALTOHA-15 PB-20-015-033-001/747
(LAKHNA) 		2620015000NRG24280620230048601 11/07/2023 Manpreet Singh 2620015WL002534 Manpreet Singh 00691 IPOS0000001 2424 2424 Processed 17/07/2023 3504843809 MANPREET SINGH & HARJEET KAUR THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
715 VALTOHA-15 PB-20-015-033-001/749
(LAKHNA) 		2620015000NRG24200620230042674 11/07/2023 Jagroop Singh 2620015WL002247 Jagroop Singh 00691 IPOS0000001 2727 2727 Processed 17/07/2023 3504843839 JAGROOP SINGH SO JAGIR SINGH PUNJAB GRAMIN BANK(607138)
716 VALTOHA-15 PB-20-015-033-001/749
(LAKHNA) 		2620015000NRG24200620230042675 11/07/2023 Jagroop Singh 2620015WL002247 Jagroop Singh 00691 IPOS0000001 606 606 Processed 17/07/2023 3504843840 JAGROOP SINGH SO JAGIR SINGH PUNJAB GRAMIN BANK(607138)
717 VALTOHA-15 PB-20-015-033-001/749
(LAKHNA) 		2620015000NRG24290620230049711 11/07/2023 Jagroop Singh 2620015WL002594 Jagroop Singh 00691 IPOS0000001 1212 1212 Processed 17/07/2023 3504843811 JAGROOP SINGH SO JAGIR SINGH PUNJAB GRAMIN BANK(607138)
718 VALTOHA-15 PB-20-015-033-001/758
(LAKHNA) 		2620015000NRG24060720230053756 11/07/2023 Jaswinder Kaur 2620015WL002824 Jaswinder Kaur 00691 IPOS0000001 3333 3333 Processed 17/07/2023 3504843806 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
719 VALTOHA-15 PB-20-015-033-001/759
(LAKHNA) 		2620015000NRG24280620230048603 11/07/2023 Rashpal Singh 2620015WL002534 Rashpal Singh 00691 IPOS0000001 3333 3333 Processed 17/07/2023 3504843810 RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
720 VALTOHA-15 PB-20-015-036-001/44
(MEHDIPUR) 		2620015000NRG24260620230046952 11/07/2023 SURJIT SINGH 2620015WL002444 SURJIT SINGH 00691 IPOS0000001 909 909 Processed 17/07/2023 3504843637 MR SURJIT SINGH STATE BANK OF INDIA(508548)
721 VALTOHA-15 PB-20-015-036-001/44
(MEHDIPUR) 		2620015000NRG24210620230043875 11/07/2023 SURJIT SINGH 2620015WL002290 SURJIT SINGH 00691 IPOS0000001 1515 1515 Processed 17/07/2023 3504843636 MR SURJIT SINGH STATE BANK OF INDIA(508548)
722 VALTOHA-15 PB-20-015-036-001/660
(MEHDIPUR) 		2620015000NRG24210620230043879 11/07/2023 Ranjit Kaur 2620015WL002290 Ranjit Kaur 00691 IPOS0000001 1515 1515 Processed 17/07/2023 3504843805 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
723 VALTOHA-15 PB-20-015-036-001/661
(MEHDIPUR) 		2620015000NRG24210620230043880 11/07/2023 Jasbir Kaur 2620015WL002290 Jasbir Kaur 00691 IPOS0000001 606 606 Processed 17/07/2023 3504843583 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
724 VALTOHA-15 PB-20-015-036-001/666
(MEHDIPUR) 		2620015000NRG24210620230043881 11/07/2023 Gurmit Kaur 2620015WL002290 Gurmit Kaur 00691 IPOS0000001 1515 1515 Processed 17/07/2023 3504843590 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
725 VALTOHA-15 PB-20-015-036-001/666
(MEHDIPUR) 		2620015000NRG24260620230046960 11/07/2023 Gurmit Kaur 2620015WL002444 Gurmit Kaur 00691 IPOS0000001 606 606 Processed 17/07/2023 3504843591 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
726 VALTOHA-15 PB-20-015-036-001/670
(MEHDIPUR) 		2620015000NRG24260620230046963 11/07/2023 Parveen Kaur 2620015WL002444 Parveen Kaur 00691 IPOS0000001 909 909 Processed 17/07/2023 3504843681 PARVEEN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
727 VALTOHA-15 PB-20-015-036-001/670
(MEHDIPUR) 		2620015000NRG24210620230043883 11/07/2023 Parveen Kaur 2620015WL002290 Parveen Kaur 00691 IPOS0000001 909 909 Processed 17/07/2023 3504843653 PARVEEN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
728 VALTOHA-15 PB-20-015-036-001/680
(MEHDIPUR) 		2620015000NRG24210620230043884 11/07/2023 Kulwinder Kaur 2620015WL002290 Kulwinder Kaur 00691 IPOS0000001 606 606 Processed 17/07/2023 3504843589 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
729 VALTOHA-15 PB-20-015-036-001/701
(MEHDIPUR) 		2620015000NRG24210620230043885 11/07/2023 Kawaljit Kaur 2620015WL002290 Kawaljit Kaur 00691 IPOS0000001 1818 1818 Processed 17/07/2023 3504843582 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
730 VALTOHA-15 PB-20-015-036-001/701
(MEHDIPUR) 		2620015000NRG24260620230046964 11/07/2023 Kawaljit Kaur 2620015WL002444 Kawaljit Kaur 00691 IPOS0000001 1818 1818 Processed 17/07/2023 3504843581 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
731 VALTOHA-15 PB-20-015-036-001/715
(MEHDIPUR) 		2620015000NRG24210620230043737 11/07/2023 Paramjit Kaur 2620015WL002288 Paramjit Kaur 00691 IPOS0000001 606 606 Processed 17/07/2023 3504843579 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
732 VALTOHA-15 PB-20-015-036-001/719
(MEHDIPUR) 		2620015000NRG24210620230043738 11/07/2023 Amandeep Kaur 2620015WL002288 Amandeep Kaur 00691 IPOS0000001 606 606 Processed 17/07/2023 3504843576 Amandeep Kaur FINO PAYMENTS BANK LTD(608001)
733 VALTOHA-15 PB-20-015-036-001/728
(MEHDIPUR) 		2620015000NRG24260620230046966 11/07/2023 Amro 2620015WL002444 Amro 00691 IPOS0000001 1515 1515 Processed 17/07/2023 3504843641 AMRO INDIA POST PAYMENTS BANK LIMITED(508528)
734 VALTOHA-15 PB-20-015-036-001/728
(MEHDIPUR) 		2620015000NRG24210620230043888 11/07/2023 Amro 2620015WL002290 Amro 00691 IPOS0000001 1515 1515 Processed 17/07/2023 3504843640 AMRO INDIA POST PAYMENTS BANK LIMITED(508528)
735 VALTOHA-15 PB-20-015-036-001/749
(MEHDIPUR) 		2620015000NRG24210620230043743 11/07/2023 Mukhtair singh 2620015WL002288 Mukhtair singh 00691 IPOS0000001 303 303 Processed 17/07/2023 3504843652 MUKHTIAR SINGH S/O SURATA SINGH PUNJAB NATIONAL BANK(508568)
736 VALTOHA-15 PB-20-015-036-001/752
(MEHDIPUR) 		2620015000NRG24260620230046969 11/07/2023 roop kaur 2620015WL002444 roop kaur 00691 IPOS0000001 1212 1212 Processed 17/07/2023 3504843682 ROOP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
737 VALTOHA-15 PB-20-015-036-001/752
(MEHDIPUR) 		2620015000NRG24210620230043890 11/07/2023 roop kaur 2620015WL002290 roop kaur 00691 IPOS0000001 1212 1212 Processed 17/07/2023 3504843683 ROOP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
738 VALTOHA-15 PB-20-015-036-001/802
(MEHDIPUR) 		2620015000NRG24210620230043897 11/07/2023 gyan kaur 2620015WL002290 gyan kaur 00691 IPOS0000001 909 909 Processed 17/07/2023 3504843436 GIAN KAUR PUNJAB NATIONAL BANK(508568)
739 VALTOHA-15 PB-20-015-036-001/87
(MEHDIPUR) 		2620015000NRG24210620230043746 11/07/2023 Sarwan singh 2620015WL002288 Sarwan singh 00691 IPOS0000001 909 909 Processed 17/07/2023 3504843841 SARWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
740 VALTOHA-15 PB-20-015-037-001/79
(MIAN WALA HATHAR) 		2620015000NRG24210620230043899 11/07/2023 Harpal singh 2620015WL002290 Harpal singh 00691 IPOS0000001 2121 2121 Processed 17/07/2023 3504843642 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
741 VALTOHA-15 PB-20-015-037-001/81
(MIAN WALA HATHAR) 		2620015000NRG24210620230043901 11/07/2023 Rajbir singh 2620015WL002290 Rajbir singh 00691 IPOS0000001 2121 2121 Processed 17/07/2023 3504843702 RAJBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
742 VALTOHA-15 PB-20-015-041-001/722
(MADHER MATHRA BAGI) 		2620015000NRG24200620230042692 11/07/2023 Raj Kaur 2620015WL002247 Raj Kaur 00691 IPOS0000001 2727 2727 Processed 17/07/2023 3504843643 RAJ KAUR PUNJAB & SIND BANK(607087)
743 VALTOHA-15 PB-20-015-041-001/722
(MADHER MATHRA BAGI) 		2620015000NRG24200620230042693 11/07/2023 Raj Kaur 2620015WL002247 Raj Kaur 00691 IPOS0000001 1818 1818 Processed 17/07/2023 3504843644 RAJ KAUR PUNJAB & SIND BANK(607087)
744 VALTOHA-15 PB-20-015-041-001/722
(MADHER MATHRA BAGI) 		2620015000NRG24290620230049717 11/07/2023 Raj Kaur 2620015WL002594 Raj Kaur 00691 IPOS0000001 1212 1212 Processed 17/07/2023 3504843645 RAJ KAUR PUNJAB & SIND BANK(607087)
745 VALTOHA-15 PB-20-015-041-001/725
(MADHER MATHRA BAGI) 		2620015000NRG24290620230049718 11/07/2023 Sukhwindeer Kaur 2620015WL002594 Sukhwindeer Kaur 00691 IPOS0000001 1212 1212 Processed 17/07/2023 3504843588 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
746 VALTOHA-15 PB-20-015-041-001/725
(MADHER MATHRA BAGI) 		2620015000NRG24200620230042694 11/07/2023 Sukhwindeer Kaur 2620015WL002247 Sukhwindeer Kaur 00691 IPOS0000001 1818 1818 Processed 17/07/2023 3504843586 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
747 VALTOHA-15 PB-20-015-041-001/725
(MADHER MATHRA BAGI) 		2620015000NRG24200620230042695 11/07/2023 Sukhwindeer Kaur 2620015WL002247 Sukhwindeer Kaur 00691 IPOS0000001 2727 2727 Processed 17/07/2023 3504843587 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
748 VALTOHA-15 PB-20-015-041-001/730
(MADHER MATHRA BAGI) 		2620015000NRG24200620230042696 11/07/2023 Baljinder Kaur 2620015WL002247 Baljinder Kaur 00691 IPOS0000001 1818 1818 Processed 17/07/2023 3504843494 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
749 VALTOHA-15 PB-20-015-041-001/730
(MADHER MATHRA BAGI) 		2620015000NRG24290620230049720 11/07/2023 Baljinder Kaur 2620015WL002594 Baljinder Kaur 00691 IPOS0000001 1212 1212 Processed 17/07/2023 3504843495 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
750 VALTOHA-15 PB-20-015-045-001/322
(PUNIAN) 		2620015000NRG24210620230044008 11/07/2023 jyoti 2620015WL002295 jyoti 00691 IPOS0000001 1515 1515 Processed 17/07/2023 3504843703 JYOTI PUNJAB NATIONAL BANK(508568)
751 VALTOHA-15 PB-20-015-045-001/329
(PUNIAN) 		2620015000NRG24210620230044010 11/07/2023 Amarjit kaur 2620015WL002295 Amarjit kaur 00691 IPOS0000001 303 303 Processed 17/07/2023 3504843740 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
752 VALTOHA-15 PB-20-015-045-001/330
(PUNIAN) 		2620015000NRG24210620230044012 11/07/2023 Kulwant singh 2620015WL002295 Kulwant singh 00691 IPOS0000001 303 303 Processed 17/07/2023 3504843739 KULWANT SINGH PUNJAB & SIND BANK(607087)
753 VALTOHA-15 PB-20-015-045-001/337
(PUNIAN) 		2620015000NRG24210620230044013 11/07/2023 Ranjit kaur 2620015WL002295 Ranjit kaur 00691 IPOS0000001 303 303 Rejected 17/07/2023 3504843747 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
754 VALTOHA-15 PB-20-015-045-001/338
(PUNIAN) 		2620015000NRG24210620230044014 11/07/2023 amandeep singh 2620015WL002295 amandeep singh 00691 IPOS0000001 303 303 Processed 17/07/2023 3504843748 AMANDEEP SINGH S/O PIYARA SINGH PUNJAB NATIONAL BANK(508568)
755 VALTOHA-15 PB-20-015-046-001/38
(RATOKE) 		2620015000NRG24210620230043757 11/07/2023 KALA SINGH 2620015WL002289 KALA SINGH 00691 IPOS0000001 606 606 Processed 17/07/2023 3504843419 KALA SINGH PUNJAB NATIONAL BANK(508568)
756 VALTOHA-15 PB-20-015-046-001/6014
(RATOKE) 		2620015000NRG24210620230043774 11/07/2023 sarabjit kaur 2620015WL002289 sarabjit kaur 00691 IPOS0000001 1515 1515 Processed 17/07/2023 3504843532 Sarbjit Kaur FINO PAYMENTS BANK LTD(608001)
757 VALTOHA-15 PB-20-015-046-001/633
(RATOKE) 		2620015000NRG24210620230043776 11/07/2023 rani 2620015WL002289 rani 00691 IPOS0000001 303 303 Processed 17/07/2023 3504843635 RANI PUNJAB NATIONAL BANK(508568)
758 VALTOHA-15 PB-20-015-046-001/637
(RATOKE) 		2620015000NRG24210620230043777 11/07/2023 jagir kaur 2620015WL002289 jagir kaur 00691 IPOS0000001 606 606 Processed 17/07/2023 3504843418 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
759 VALTOHA-15 PB-20-015-046-001/642
(RATOKE) 		2620015000NRG24210620230043780 11/07/2023 gurmeet kaur 2620015WL002289 gurmeet kaur 00691 IPOS0000001 909 909 Processed 17/07/2023 3504843595 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
760 VALTOHA-15 PB-20-015-046-001/643
(RATOKE) 		2620015000NRG24210620230043781 11/07/2023 Paramjit kaur 2620015WL002289 Paramjit kaur 00691 IPOS0000001 1212 1212 Processed 17/07/2023 3504843533 PARAMJIT KAUR AXIS BANK(607153)
761 VALTOHA-15 PB-20-015-046-001/645
(RATOKE) 		2620015000NRG24210620230043783 11/07/2023 sukhwinder kaur 2620015WL002289 sukhwinder kaur 00691 IPOS0000001 606 606 Processed 17/07/2023 3504843594 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
762 VALTOHA-15 PB-20-015-046-001/649
(RATOKE) 		2620015000NRG24210620230043786 11/07/2023 ranjit kaur 2620015WL002289 ranjit kaur 00691 IPOS0000001 1818 1818 Processed 17/07/2023 3504843634 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
763 VALTOHA-15 PB-20-015-059-001/1012
(VALTOHA) 		2620015000NRG24200620230042995 11/07/2023 parmjit kaur 2620015WL002259 parmjit kaur 00691 IPOS0000001 1515 1515 Processed 17/07/2023 3504843744 PARMJEET KAUR PUNJAB GRAMIN BANK(607138)
764 VALTOHA-15 PB-20-015-059-001/1014
(VALTOHA) 		2620015000NRG24200620230042997 11/07/2023 gurpreet kaur 2620015WL002259 gurpreet kaur 00691 IPOS0000001 606 606 Processed 17/07/2023 3504843743 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
765 VALTOHA-15 PB-20-015-059-001/1014
(VALTOHA) 		2620015000NRG24010720230052091 11/07/2023 gurpreet kaur 2620015WL002725 gurpreet kaur 00691 IPOS0000001 1515 1515 Processed 17/07/2023 3504843742 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
766 VALTOHA-15 PB-20-015-059-001/209
(VALTOHA) 		2620015000NRG24010720230052098 11/07/2023 binder kaur 2620015WL002725 binder kaur 00691 IPOS0000001 2424 2424 Processed 17/07/2023 3504843796 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
767 VALTOHA-15 PB-20-015-059-001/209
(VALTOHA) 		2620015000NRG24200620230043008 11/07/2023 binder kaur 2620015WL002259 binder kaur 00691 IPOS0000001 1212 1212 Processed 17/07/2023 3504843795 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
768 VALTOHA-15 PB-20-015-059-001/41
(VALTOHA) 		2620015000NRG24200620230043010 11/07/2023 gurmeet kaur 2620015WL002259 gurmeet kaur 00691 IPOS0000001 1818 1818 Processed 17/07/2023 3504843803 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
769 VALTOHA-15 PB-20-015-059-001/41
(VALTOHA) 		2620015000NRG24010720230052100 11/07/2023 gurmeet kaur 2620015WL002725 gurmeet kaur 00691 IPOS0000001 2424 2424 Processed 17/07/2023 3504843802 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
770 VALTOHA-15 PB-20-015-059-001/698
(VALTOHA) 		2620015000NRG24030720230052998 11/07/2023 Baljeet kaur 2620015WL002780 Baljeet kaur 00691 IPOS0000001 1818 1818 Processed 17/07/2023 3504843648 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
771 VALTOHA-15 PB-20-015-059-001/699
(VALTOHA) 		2620015000NRG24030720230052999 11/07/2023 Harjit kaur 2620015WL002780 Harjit kaur 00691 IPOS0000001 1515 1515 Processed 17/07/2023 3504843650 HARJIT KAUR THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
772 VALTOHA-15 PB-20-015-059-001/700
(VALTOHA) 		2620015000NRG24030720230053000 11/07/2023 Gurwinder kaur 2620015WL002780 Gurwinder kaur 00691 IPOS0000001 1515 1515 Processed 17/07/2023 3504843651 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
773 VALTOHA-15 PB-20-015-059-001/701
(VALTOHA) 		2620015000NRG24030720230053001 11/07/2023 Harjit kaur 2620015WL002780 Harjit kaur 00691 IPOS0000001 1818 1818 Processed 17/07/2023 3504843649 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
774 VALTOHA-15 PB-20-015-059-001/708
(VALTOHA) 		2620015000NRG24010720230052105 11/07/2023 gurmeet kaur 2620015WL002725 gurmeet kaur 00691 IPOS0000001 1515 1515 Processed 17/07/2023 3504843756 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
775 VALTOHA-15 PB-20-015-059-001/709
(VALTOHA) 		2620015000NRG24010720230052106 11/07/2023 kawaljit kaur 2620015WL002725 kawaljit kaur 00691 IPOS0000001 1515 1515 Processed 17/07/2023 3504843755 KAWALJIT KAUR PUNJAB GRAMIN BANK(607138)
776 VALTOHA-15 PB-20-015-059-001/710
(VALTOHA) 		2620015000NRG24010720230052107 11/07/2023 sarabjit kaur 2620015WL002725 sarabjit kaur 00691 IPOS0000001 1212 1212 Processed 17/07/2023 3504843793 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
777 VALTOHA-15 PB-20-015-059-001/710
(VALTOHA) 		2620015000NRG24200620230043015 11/07/2023 sarabjit kaur 2620015WL002259 sarabjit kaur 00691 IPOS0000001 1515 1515 Processed 17/07/2023 3504843794 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
778 VALTOHA-15 PB-20-015-059-001/711
(VALTOHA) 		2620015000NRG24200620230043016 11/07/2023 sukhwinder singh 2620015WL002259 sukhwinder singh 00691 IPOS0000001 2121 2121 Processed 17/07/2023 3504843759 SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
779 VALTOHA-15 PB-20-015-059-001/711
(VALTOHA) 		2620015000NRG24010720230052108 11/07/2023 sukhwinder singh 2620015WL002725 sukhwinder singh 00691 IPOS0000001 2727 2727 Processed 17/07/2023 3504843786 SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
780 VALTOHA-15 PB-20-015-059-001/714
(VALTOHA) 		2620015000NRG24010720230052109 11/07/2023 gurjit kaur 2620015WL002725 gurjit kaur 00691 IPOS0000001 2424 2424 Processed 17/07/2023 3504843797 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
781 VALTOHA-15 PB-20-015-059-001/714
(VALTOHA) 		2620015000NRG24200620230043017 11/07/2023 gurjit kaur 2620015WL002259 gurjit kaur 00691 IPOS0000001 1515 1515 Processed 17/07/2023 3504843798 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
782 VALTOHA-15 PB-20-015-059-001/716
(VALTOHA) 		2620015000NRG24200620230043018 11/07/2023 sukhdeep singh 2620015WL002259 sukhdeep singh 00691 IPOS0000001 1212 1212 Processed 17/07/2023 3504843749 SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
783 VALTOHA-15 PB-20-015-059-001/716
(VALTOHA) 		2620015000NRG24010720230052110 11/07/2023 sukhdeep singh 2620015WL002725 sukhdeep singh 00691 IPOS0000001 1212 1212 Processed 17/07/2023 3504843750 SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
784 VALTOHA-15 PB-20-015-059-001/724
(VALTOHA) 		2620015000NRG24010720230052113 11/07/2023 rejinder kumar 2620015WL002725 rejinder kumar 00691 IPOS0000001 606 606 Processed 17/07/2023 3504843787 RAJINDER KUMAR S/O BALDEV RAJ THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
785 VALTOHA-15 PB-20-015-059-001/724
(VALTOHA) 		2620015000NRG24200620230043021 11/07/2023 rejinder kumar 2620015WL002259 rejinder kumar 00691 IPOS0000001 1818 1818 Processed 17/07/2023 3504843788 RAJINDER KUMAR S/O BALDEV RAJ THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
786 VALTOHA-15 PB-20-015-059-001/725
(VALTOHA) 		2620015000NRG24010720230052114 11/07/2023 Sinder kaur 2620015WL002725 Sinder kaur 00691 IPOS0000001 1515 1515 Processed 17/07/2023 3504843754 SINDER KAUR PUNJAB GRAMIN BANK(607138)
787 VALTOHA-15 PB-20-015-059-001/727
(VALTOHA) 		2620015000NRG24010720230052116 11/07/2023 kuljeet kaur 2620015WL002725 kuljeet kaur 00691 IPOS0000001 2727 2727 Processed 17/07/2023 3504843757 KULJIT KAUR W/O KULBIR SINGH PUNJAB GRAMIN BANK(607138)
788 VALTOHA-15 PB-20-015-059-001/727
(VALTOHA) 		2620015000NRG24200620230043023 11/07/2023 kuljeet kaur 2620015WL002259 kuljeet kaur 00691 IPOS0000001 1515 1515 Processed 17/07/2023 3504843758 KULJIT KAUR W/O KULBIR SINGH PUNJAB GRAMIN BANK(607138)
789 VALTOHA-15 PB-20-015-059-001/732
(VALTOHA) 		2620015000NRG24200620230043024 11/07/2023 ranjit kaur 2620015WL002259 ranjit kaur 00691 IPOS0000001 1818 1818 Processed 17/07/2023 3504843800 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
790 VALTOHA-15 PB-20-015-059-001/732
(VALTOHA) 		2620015000NRG24010720230052117 11/07/2023 ranjit kaur 2620015WL002725 ranjit kaur 00691 IPOS0000001 1515 1515 Processed 17/07/2023 3504843801 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
791 VALTOHA-15 PB-20-015-059-001/77
(VALTOHA) 		2620015000NRG24010720230052128 11/07/2023 simranjit kaur 2620015WL002725 simranjit kaur 00691 IPOS0000001 1818 1818 Processed 17/07/2023 3504843790 VIRPAL KAUR U/G SIMARJIT KAUR PUNJAB & SIND BANK(607087)
792 VALTOHA-15 PB-20-015-059-001/77
(VALTOHA) 		2620015000NRG24200620230043035 11/07/2023 simranjit kaur 2620015WL002259 simranjit kaur 00691 IPOS0000001 1818 1818 Processed 17/07/2023 3504843789 VIRPAL KAUR U/G SIMARJIT KAUR PUNJAB & SIND BANK(607087)
793 VALTOHA-15 PB-20-015-071-001/228
(Chima Haakam Singh wala) 		2620015000NRG24060720230054084 11/07/2023 karamjit kaur 2620015WL002837 karamjit kaur 00691 IPOS0000001 1212 1212 Processed 17/07/2023 3504843585 KARAMJEET KAUR D O JAGIR KAUR CANARA BANK(508532)
SubTotal 255126 255126
794 VALTOHA-15 PB-20-015-067-001/283
(VALTOHA SANDUAN) 		2620015000NRG24060720230053787 11/07/2023 Jaswinder kaur 2620015WL002824 Jaswinder kaur 00703 AIRP0000001 3333 3333 Processed 17/07/2023 3504843435 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
Total 1475307 1475307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALTOHA-15 PB2620015_110723APB_FTO_31510 Canara Bank CNRB0002088 BHUREKOHNA 74841
2 VALTOHA-15 PB2620015_110723APB_FTO_31510 Canara Bank CNRB0006173 Patti 909
3 VALTOHA-15 PB2620015_110723APB_FTO_31510 Central Bank Of India CBIN0280342 TARAN TARAN 2424
4 VALTOHA-15 PB2620015_110723APB_FTO_31510 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 3030
5 VALTOHA-15 PB2620015_110723APB_FTO_31510 HDFC HDFC0003145 KOT BHUDDA 3030
6 VALTOHA-15 PB2620015_110723APB_FTO_31510 HDFC HDFC0003273 Amarkot 13635
7 VALTOHA-15 PB2620015_110723APB_FTO_31510 HDFC HDFC0003283 KHEMKARAN NP 2121
8 VALTOHA-15 PB2620015_110723APB_FTO_31510 HDFC HDFC0004939 Gharyala 3030
9 VALTOHA-15 PB2620015_110723APB_FTO_31510 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 51813
10 VALTOHA-15 PB2620015_110723APB_FTO_31510 Punjab & Sind Bank PSIB0000591 Punjab & Sind Bank Rajoke 85143
11 VALTOHA-15 PB2620015_110723APB_FTO_31510 Punjab Gramin Bank PUNB0PGB003 BADBAR 11211
12 VALTOHA-15 PB2620015_110723APB_FTO_31510 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 195435
13 VALTOHA-15 PB2620015_110723APB_FTO_31510 Punjab National Bank PUNB0038200 PATTI 3030
14 VALTOHA-15 PB2620015_110723APB_FTO_31510 Punjab National Bank PUNB0051300 ALGON KOTHI 33936
15 VALTOHA-15 PB2620015_110723APB_FTO_31510 Punjab National Bank PUNB0067200 GHARYALA 150894
16 VALTOHA-15 PB2620015_110723APB_FTO_31510 Punjab National Bank PUNB0074200 KHEM KARAN 189072
17 VALTOHA-15 PB2620015_110723APB_FTO_31510 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 11514
18 VALTOHA-15 PB2620015_110723APB_FTO_31510 Punjab National Bank PUNB0PGB003 Punjab gramin bank 104232
19 VALTOHA-15 PB2620015_110723APB_FTO_31510 State Bank of India SBIN0003932 AMARKOT 109686
20 VALTOHA-15 PB2620015_110723APB_FTO_31510 State Bank of India SBIN0004940 ADB BHIKHIWIND 13332
21 VALTOHA-15 PB2620015_110723APB_FTO_31510 State Bank of India SBIN0050158 PATTI 1818
22 VALTOHA-15 PB2620015_110723APB_FTO_31510 State Bank of India SBIN0051031 KHEMKARAN 14544
23 VALTOHA-15 PB2620015_110723APB_FTO_31510 Union Bank of India UBIN0560731 PATTI 5757
24 VALTOHA-15 PB2620015_110723APB_FTO_31510 Union Bank of India UBIN0933821 DUBLI 3030
25 VALTOHA-15 PB2620015_110723APB_FTO_31510 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 15453
26 VALTOHA-15 PB2620015_110723APB_FTO_31510 Fino Payments Bank Ltd FINO0001001 Sativali 8181
27 VALTOHA-15 PB2620015_110723APB_FTO_31510 Fino Payments Bank Ltd FINO0001185 Sodal Road 105747
28 VALTOHA-15 PB2620015_110723APB_FTO_31510 India Post Payments Bank IPOS0000001 TARNTARAN 255126
29 VALTOHA-15 PB2620015_110723APB_FTO_31510 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3333

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