Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:28:09 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_231023APB_FTO_63302
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-20-015-008-001/222
(BHARWALA) 		2620015000NRG24231020230110888 23/10/2023 Lakhwinder kaur 2620015WL006050 Lakhwinder kaur 00032 UTIB0002371 4242 4242 Processed 22/11/2023 7903021310 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
2 VALTOHA-15 PB-20-015-008-001/267
(BHARWALA) 		2620015000NRG24231020230110889 23/10/2023 Gurbir Singh 2620015WL006050 Gurbir Singh 00032 UTIB0002371 4242 4242 Processed 23/11/2023 7903021308 GURBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
3 VALTOHA-15 PB-20-015-002-001/231
(ASAL UTAR) 		2620015000NRG24231020230110869 23/10/2023 MANJEET KAUR 2620015WL006049 MANJEET KAUR 00078 CNRB0002088 2121 2121 Processed 22/11/2023 7903021361 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 VALTOHA-15 PB-20-015-002-001/334
(ASAL UTAR) 		2620015000NRG24231020230111247 23/10/2023 NISHAN SINGH 2620015WL006067 NISHAN SINGH 00078 CNRB0002088 303 303 Processed 22/11/2023 7903021390 NISHAN SINGH PUNJAB GRAMIN BANK(607138)
5 VALTOHA-15 PB-20-015-002-001/391
(ASAL UTAR) 		2620015000NRG24231020230111005 23/10/2023 AMAR KAUR 2620015WL006054 AMAR KAUR 00078 CNRB0002088 2121 2121 Processed 22/11/2023 7903021374 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 VALTOHA-15 PB-20-015-002-001/50
(ASAL UTAR) 		2620015000NRG24231020230111007 23/10/2023 VEER SINGH 2620015WL006054 VEER SINGH 00078 CNRB0002088 2121 2121 Processed 22/11/2023 7903021392 VEER SINGH CANARA BANK(508532)
7 VALTOHA-15 PB-20-015-002-001/65
(ASAL UTAR) 		2620015000NRG24231020230111248 23/10/2023 DARSO 2620015WL006067 DARSO 00078 CNRB0002088 303 303 Processed 22/11/2023 7903021391 DARSHO KAUR CANARA BANK(508532)
8 VALTOHA-15 PB-20-015-002-001/764
(ASAL UTAR) 		2620015000NRG24231020230111252 23/10/2023 Bhadar Singh 2620015WL006067 Bhadar Singh 00078 CNRB0002088 303 303 Processed 22/11/2023 7903021393 BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
9 VALTOHA-15 PB-20-015-002-001/769
(ASAL UTAR) 		2620015000NRG24231020230111011 23/10/2023 Jyoti 2620015WL006054 Jyoti 00078 CNRB0002088 2121 2121 Processed 22/11/2023 7903021389 JYOTI CANARA BANK(508532)
10 VALTOHA-15 PB-20-015-002-001/79
(ASAL UTAR) 		2620015000NRG24231020230110870 23/10/2023 Surjeet Kaur 2620015WL006049 Surjeet Kaur 00078 CNRB0002088 1212 1212 Processed 22/11/2023 7903021383 SURJIT KAUR CANARA BANK(508532)
11 VALTOHA-15 PB-20-015-002-001/816
(ASAL UTAR) 		2620015000NRG24231020230111014 23/10/2023 veerpal kaur 2620015WL006054 veerpal kaur 00078 CNRB0002088 2121 2121 Processed 22/11/2023 7903021377 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
12 VALTOHA-15 PB-20-015-002-001/818
(ASAL UTAR) 		2620015000NRG24231020230111254 23/10/2023 Rajbir Kaur 2620015WL006067 Rajbir Kaur 00078 CNRB0002088 303 303 Processed 22/11/2023 7903021387 RAJBIR KAUR CANARA BANK(508532)
13 VALTOHA-15 PB-20-015-002-001/826
(ASAL UTAR) 		2620015000NRG24231020230111016 23/10/2023 Sarbjit Kaur 2620015WL006054 Sarbjit Kaur 00078 CNRB0002088 1818 1818 Processed 22/11/2023 7903021376 SARBJIT KAUR CANARA BANK(508532)
14 VALTOHA-15 PB-20-015-002-001/830
(ASAL UTAR) 		2620015000NRG24231020230111017 23/10/2023 Gurjit Kaur 2620015WL006054 Gurjit Kaur 00078 CNRB0002088 1818 1818 Processed 23/11/2023 7903021364 GURJIT KAUR PUNJAB & SIND BANK(607087)
15 VALTOHA-15 PB-20-015-002-001/832
(ASAL UTAR) 		2620015000NRG24231020230111018 23/10/2023 Gurmeet Kaur 2620015WL006054 Gurmeet Kaur 00078 CNRB0002088 1818 1818 Processed 22/11/2023 7903021388 GURMEET KAUR CANARA BANK(508532)
16 VALTOHA-15 PB-20-015-002-001/833
(ASAL UTAR) 		2620015000NRG24231020230111019 23/10/2023 Amarjit kaur 2620015WL006054 Amarjit kaur 00078 CNRB0002088 1818 1818 Processed 22/11/2023 7903021363 MRS AMARJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
17 VALTOHA-15 PB-20-015-002-001/836
(ASAL UTAR) 		2620015000NRG24231020230111021 23/10/2023 Mandeep Kaur 2620015WL006054 Mandeep Kaur 00078 CNRB0002088 1818 1818 Processed 22/11/2023 7903021394 MANDEEP KAUR CANARA BANK(508532)
18 VALTOHA-15 PB-20-015-002-001/915
(ASAL UTAR) 		2620015000NRG24231020230111255 23/10/2023 Gurmit Kaur 2620015WL006067 Gurmit Kaur 00078 CNRB0002088 303 303 Processed 22/11/2023 7903021385 GURMEET KAUR CANARA BANK(508532)
19 VALTOHA-15 PB-20-015-002-001/99
(ASAL UTAR) 		2620015000NRG24231020230110871 23/10/2023 SAVINDER KAUR 2620015WL006049 SAVINDER KAUR 00078 CNRB0002088 1515 1515 Processed 22/11/2023 7903021384 SAVINDER KAUR CANARA BANK(508532)
20 VALTOHA-15 PB-20-015-012-001/101
(CCHIMA KHURD) 		2620015000NRG24231020230110833 23/10/2023 jassa singh 2620015WL006047 jassa singh 00078 CNRB0002088 1515 1515 Processed 22/11/2023 7903021382 Jassa Singh FINO PAYMENTS BANK LTD(608001)
21 VALTOHA-15 PB-20-015-012-001/115
(CCHIMA KHURD) 		2620015000NRG24231020230110834 23/10/2023 lovejit singh 2620015WL006047 lovejit singh 00078 CNRB0002088 1515 1515 Processed 22/11/2023 7903021381 LOVEJIT SINGH CANARA BANK(508532)
22 VALTOHA-15 PB-20-015-032-001/163
(KOTH BASWAN SINGH) 		2620015000NRG24231020230111305 23/10/2023 PREM SINGH 2620015WL006070 PREM SINGH 00078 CNRB0002088 303 303 Processed 22/11/2023 7903021380 PREM SINGH CANARA BANK(508532)
23 VALTOHA-15 PB-20-015-032-001/177
(KOTH BASWAN SINGH) 		2620015000NRG24231020230111306 23/10/2023 GURMEET KAUR 2620015WL006070 GURMEET KAUR 00078 CNRB0002088 303 303 Processed 22/11/2023 7903021379 GURMEET KAUR CANARA BANK(508532)
24 VALTOHA-15 PB-20-015-032-001/181
(KOTH BASWAN SINGH) 		2620015000NRG24231020230111307 23/10/2023 AMRIK SINGH 2620015WL006070 AMRIK SINGH 00078 CNRB0002088 303 303 Processed 22/11/2023 7903021378 AMRIK SINGH PUNJAB GRAMIN BANK(607138)
25 VALTOHA-15 PB-20-015-032-001/182
(KOTH BASWAN SINGH) 		2620015000NRG24231020230111308 23/10/2023 CHHINDO 2620015WL006070 CHHINDO 00078 CNRB0002088 303 303 Rejected 22/11/2023 7903021375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 VALTOHA-15 PB-20-015-032-001/269
(KOTH BASWAN SINGH) 		2620015000NRG24231020230111311 23/10/2023 Jagir singh 2620015WL006070 Jagir singh 00078 CNRB0002088 303 303 Processed 22/11/2023 7903021365 JAGIR SINGH S O SAMAD SINGH CANARA BANK(508532)
27 VALTOHA-15 PB-20-015-032-001/905
(KOTH BASWAN SINGH) 		2620015000NRG24231020230111321 23/10/2023 Baljit Kaur 2620015WL006070 Baljit Kaur 00078 CNRB0002088 303 303 Processed 22/11/2023 7903021386 BALJIT KAUR CANARA BANK(508532)
28 VALTOHA-15 PB-20-015-046-001/72
(RATOKE) 		2620015000NRG24231020230110498 23/10/2023 MAJOR SINGH 2620015WL006022 MAJOR SINGH 00078 CNRB0002088 4848 4848 Processed 22/11/2023 7903021373 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
29 VALTOHA-15 PB-20-015-077-001/314
(Assal Jiwan Singh wala) 		2620015000NRG24231020230110873 23/10/2023 Satpal Kaur 2620015WL006049 Satpal Kaur 00078 CNRB0002088 2424 2424 Processed 22/11/2023 7903021362 SATPAL KAUR CANARA BANK(508532)
SubTotal 36057 36057
30 VALTOHA-15 PB-20-015-043-001/332
(MAHNEKE) 		2620015000NRG24231020230111202 23/10/2023 Ripy Kaur 2620015WL006063 Ripy Kaur 00089 CBIN0280342 2424 2424 Processed 22/11/2023 7903021407 Ripy Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2424 2424
31 VALTOHA-15 PB-20-015-010-001/225
(BALIANWALA) 		2620015000NRG24231020230110900 23/10/2023 Gurwinder kaur 2620015WL006051 Gurwinder kaur 00114 UTIB0STTN01 2121 2121 Processed 22/11/2023 7903021338 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
32 VALTOHA-15 PB-20-015-033-001/813
(LAKHNA) 		2620015000NRG24231020230111230 23/10/2023 binder kaur 2620015WL006066 binder kaur 00152 HDFC0002297 2727 2727 Processed 22/11/2023 7903021572 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 VALTOHA-15 PB-20-015-033-001/819
(LAKHNA) 		2620015000NRG24231020230111235 23/10/2023 satnam singh 2620015WL006066 satnam singh 00152 HDFC0002297 2727 2727 Processed 22/11/2023 7903021571 SATNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 VALTOHA-15 PB-20-015-033-001/893
(LAKHNA) 		2620015000NRG24231020230111242 23/10/2023 Lovepreet Singh 2620015WL006066 Lovepreet Singh 00152 HDFC0002297 2727 2727 Processed 22/11/2023 7903021575 Master LOVEPREET SINGH S/O S.RANBIR SING CENTRAL BANK OF INDIA(607115)
SubTotal 8181 8181
35 VALTOHA-15 PB-20-015-018-001/41
(DABBI PURA) 		2620015000NRG24231020230111302 23/10/2023 GURMEET KAUR 2620015WL006069 GURMEET KAUR 00152 HDFC0003273 1818 1818 Processed 22/11/2023 7903021434 M.DILRAAJ SINGH&GURMEET KAUR THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
36 VALTOHA-15 PB-20-015-030-001/235
(KALANJAR UTTAR) 		2620015000NRG24231020230111026 23/10/2023 hira singh 2620015WL006054 hira singh 00152 HDFC0003273 1818 1818 Processed 22/11/2023 7903021573 Heera Singh FINO PAYMENTS BANK LTD(608001)
37 VALTOHA-15 PB-20-015-031-001/101
(KALIA) 		2620015000NRG24231020230111036 23/10/2023 KALA SINGH 2620015WL006055 KALA SINGH 00152 HDFC0003273 2121 2121 Processed 22/11/2023 7903021438 KALA SINGH HDFC BANK LTD(607152)
38 VALTOHA-15 PB-20-015-031-001/115
(KALIA) 		2620015000NRG24231020230111044 23/10/2023 SUKHWINDER SINGH 2620015WL006055 SUKHWINDER SINGH 00152 HDFC0003273 2121 2121 Processed 22/11/2023 7903021569 SUKHWINDER SINGH HDFC BANK LTD(607152)
39 VALTOHA-15 PB-20-015-031-001/121
(KALIA) 		2620015000NRG24231020230111045 23/10/2023 pargat singh 2620015WL006055 pargat singh 00152 HDFC0003273 2121 2121 Processed 22/11/2023 7903021437 PARGAT SINGH HDFC BANK LTD(607152)
40 VALTOHA-15 PB-20-015-031-001/80
(KALIA) 		2620015000NRG24231020230111050 23/10/2023 NACHTAR SINGH 2620015WL006055 NACHTAR SINGH 00152 HDFC0003273 2121 2121 Processed 22/11/2023 7903021439 NACHATTAR SINGH S/O BIKA SINGH PUNJAB GRAMIN BANK(607138)
41 VALTOHA-15 PB-20-015-031-001/97
(KALIA) 		2620015000NRG24231020230111052 23/10/2023 VEER SINGH 2620015WL006055 VEER SINGH 00152 HDFC0003273 2121 2121 Processed 22/11/2023 7903021570 VEER SINGH HDFC BANK LTD(607152)
42 VALTOHA-15 PB-20-015-031-001/99
(KALIA) 		2620015000NRG24231020230111053 23/10/2023 SARAJ SINGH 2620015WL006055 SARAJ SINGH 00152 HDFC0003273 2121 2121 Processed 22/11/2023 7903021440 SARJ SINGH HDFC BANK LTD(607152)
43 VALTOHA-15 PB-20-015-033-001/812
(LAKHNA) 		2620015000NRG24231020230111229 23/10/2023 gursewak singh 2620015WL006066 gursewak singh 00152 HDFC0003273 2727 2727 Processed 22/11/2023 7903021574 GURSEWAK SINGH U/G SUKHA SINGH PUNJAB NATIONAL BANK(508568)
44 VALTOHA-15 PB-20-015-077-001/295
(Assal Jiwan Singh wala) 		2620015000NRG24231020230110872 23/10/2023 Jaswant Singh 2620015WL006049 Jaswant Singh 00152 HDFC0003273 1212 1212 Processed 22/11/2023 7903021435 JASWANT SINGH CANARA BANK(508532)
SubTotal 20301 20301
45 VALTOHA-15 PB-20-015-031-001/137
(KALIA) 		2620015000NRG24231020230111046 23/10/2023 gurdev singh 2620015WL006055 gurdev singh 00152 HDFC0003283 1818 1818 Processed 22/11/2023 7903021436 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
46 VALTOHA-15 PB-20-015-033-001/896
(LAKHNA) 		2620015000NRG24231020230111244 23/10/2023 Kuljit kaur 2620015WL006066 Kuljit kaur 00168 ICIC0003610 2727 2727 Processed 22/11/2023 7903021415 KULJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
47 VALTOHA-15 PB-20-015-010-001/213
(BALIANWALA) 		2620015000NRG24231020230110897 23/10/2023 sawarna 2620015WL006051 sawarna 00349 PSIB0000243 1515 1515 Processed 23/11/2023 7903021441 SWARAN SINGH S/O GUJJAR PUNJAB & SIND BANK(607087)
48 VALTOHA-15 PB-20-015-010-001/251
(BALIANWALA) 		2620015000NRG24231020230110905 23/10/2023 Happy kaur 2620015WL006051 Happy kaur 00349 PSIB0000243 2121 2121 Processed 22/11/2023 7903021471 HAPPY KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 VALTOHA-15 PB-20-015-010-001/3
(BALIANWALA) 		2620015000NRG24231020230110917 23/10/2023 MUKHA 2620015WL006051 MUKHA 00349 PSIB0000243 2121 2121 Processed 23/11/2023 7903021446 MUKHA PUNJAB & SIND BANK(607087)
50 VALTOHA-15 PB-20-015-012-001/64
(CCHIMA KHURD) 		2620015000NRG24231020230110838 23/10/2023 raj kaur 2620015WL006047 raj kaur 00349 PSIB0000243 1515 1515 Processed 22/11/2023 7903021470 Raj Kaur FINO PAYMENTS BANK LTD(608001)
51 VALTOHA-15 PB-20-015-015-001/644
(DSAUWAL) 		2620015000NRG24231020230111054 23/10/2023 mehal 2620015WL006056 mehal 00349 PSIB0000243 2424 2424 Processed 22/11/2023 7903021467 Mehal Singh FINO PAYMENTS BANK LTD(608001)
52 VALTOHA-15 PB-20-015-016-001/3
(DHOLIAN) 		2620015000NRG24231020230110808 23/10/2023 amarjit kaur 2620015WL006045 amarjit kaur 00349 PSIB0000243 1212 1212 Processed 22/11/2023 7903021473 M.LOVEPREET SINGH & AMARJIT KAUR THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
53 VALTOHA-15 PB-20-015-018-001/288
(DABBI PURA) 		2620015000NRG24231020230111297 23/10/2023 Kulwnder Singh 2620015WL006069 Kulwnder Singh 00349 PSIB0000243 1818 1818 Processed 23/11/2023 7903021442 KULWINDER SINGH PUNJAB & SIND BANK(607087)
54 VALTOHA-15 PB-20-015-031-001/10
(KALIA) 		2620015000NRG24231020230111034 23/10/2023 MILKHA SINGH 2620015WL006055 MILKHA SINGH 00349 PSIB0000243 2121 2121 Rejected 22/11/2023 7903021464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 VALTOHA-15 PB-20-015-032-001/199
(KOTH BASWAN SINGH) 		2620015000NRG24231020230111310 23/10/2023 BALRAJ KAUR 2620015WL006070 BALRAJ KAUR 00349 PSIB0000243 303 303 Rejected 22/11/2023 7903021453 Aadhaar Number not Mapped to Account Number
56 VALTOHA-15 PB-20-015-032-001/912
(KOTH BASWAN SINGH) 		2620015000NRG24231020230111324 23/10/2023 Kuldeep Kaur 2620015WL006070 Kuldeep Kaur 00349 PSIB0000243 303 303 Rejected 22/11/2023 7903021472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 VALTOHA-15 PB-20-015-036-001/729
(MEHDIPUR) 		2620015000NRG24231020230110493 23/10/2023 Gurjit singh 2620015WL006020 Gurjit singh 00349 PSIB0000243 2121 2121 Processed 22/11/2023 7903021451 GURJIT KAUR W/O KULWANT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
58 VALTOHA-15 PB-20-015-043-001/129
(MAHNEKE) 		2620015000NRG24231020230111192 23/10/2023 GURPREET KAUR 2620015WL006063 GURPREET KAUR 00349 PSIB0000243 2424 2424 Processed 23/11/2023 7903021457 GURPREET KAUR PUNJAB & SIND BANK(607087)
59 VALTOHA-15 PB-20-015-043-001/129
(MAHNEKE) 		2620015000NRG24231020230111191 23/10/2023 HEERA SINGH 2620015WL006063 HEERA SINGH 00349 PSIB0000243 1818 1818 Processed 22/11/2023 7903021456 Heera Singh FINO PAYMENTS BANK LTD(608001)
60 VALTOHA-15 PB-20-015-043-001/13
(MAHNEKE) 		2620015000NRG24231020230110820 23/10/2023 pal singh 2620015WL006046 pal singh 00349 PSIB0000243 2727 2727 Processed 23/11/2023 7903021461 PAL SINGH PUNJAB & SIND BANK(607087)
61 VALTOHA-15 PB-20-015-043-001/142
(MAHNEKE) 		2620015000NRG24231020230111193 23/10/2023 BALDEV SINGH 2620015WL006063 BALDEV SINGH 00349 PSIB0000243 2727 2727 Processed 22/11/2023 7903021459 Baldev Singh FINO PAYMENTS BANK LTD(608001)
62 VALTOHA-15 PB-20-015-043-001/16
(MAHNEKE) 		2620015000NRG24231020230111194 23/10/2023 Satnam singh 2620015WL006063 Satnam singh 00349 PSIB0000243 2727 2727 Processed 22/11/2023 7903021463 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
63 VALTOHA-15 PB-20-015-043-001/20
(MAHNEKE) 		2620015000NRG24231020230111195 23/10/2023 KASHMIR SINGH 2620015WL006063 KASHMIR SINGH 00349 PSIB0000243 606 606 Processed 23/11/2023 7903021454 KASHMIR SINGH PUNJAB & SIND BANK(607087)
64 VALTOHA-15 PB-20-015-043-001/22
(MAHNEKE) 		2620015000NRG24231020230110821 23/10/2023 dhira singh 2620015WL006046 dhira singh 00349 PSIB0000243 606 606 Processed 22/11/2023 7903021465 DHEERA SINGH PUNJAB NATIONAL BANK(508568)
65 VALTOHA-15 PB-20-015-043-001/26
(MAHNEKE) 		2620015000NRG24231020230110823 23/10/2023 JAGIR KAUR 2620015WL006046 JAGIR KAUR 00349 PSIB0000243 1212 1212 Processed 22/11/2023 7903021458 JAGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 VALTOHA-15 PB-20-015-043-001/26
(MAHNEKE) 		2620015000NRG24231020230111197 23/10/2023 sewa singh 2620015WL006063 sewa singh 00349 PSIB0000243 1212 1212 Rejected 22/11/2023 7903021455 Aadhaar Number not Mapped to Account Number
67 VALTOHA-15 PB-20-015-043-001/28
(MAHNEKE) 		2620015000NRG24231020230111199 23/10/2023 Mindo 2620015WL006063 Mindo 00349 PSIB0000243 2727 2727 Processed 22/11/2023 7903021462 Mindo .. FINO PAYMENTS BANK LTD(608001)
68 VALTOHA-15 PB-20-015-043-001/330
(MAHNEKE) 		2620015000NRG24231020230111200 23/10/2023 Kawaljit Kaur 2620015WL006063 Kawaljit Kaur 00349 PSIB0000243 2727 2727 Processed 22/11/2023 7903021469 Kawaljit Kaur FINO PAYMENTS BANK LTD(608001)
69 VALTOHA-15 PB-20-015-043-001/348
(MAHNEKE) 		2620015000NRG24231020230111206 23/10/2023 Daljeet kaur 2620015WL006063 Daljeet kaur 00349 PSIB0000243 2727 2727 Processed 22/11/2023 7903021468 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
70 VALTOHA-15 PB-20-015-043-001/37
(MAHNEKE) 		2620015000NRG24231020230110827 23/10/2023 manpreet kaur 2620015WL006046 manpreet kaur 00349 PSIB0000243 2727 2727 Processed 22/11/2023 7903021460 Manpreet Kaur BANK OF INDIA(508505)
71 VALTOHA-15 PB-20-015-059-001/695
(VALTOHA) 		2620015000NRG24231020230110937 23/10/2023 baldev singh 2620015WL006052 baldev singh 00349 PSIB0000243 1515 1515 Processed 23/11/2023 7903021444 BALDEV SINGH SO LT BEESAR SIN GH PUNJAB & SIND BANK(607087)
72 VALTOHA-15 PB-20-015-067-001/295
(VALTOHA SANDUAN) 		2620015000NRG24231020230111058 23/10/2023 VIJAY KUMAR 2620015WL006056 VIJAY KUMAR 00349 PSIB0000243 2424 2424 Processed 23/11/2023 7903021448 VIJAY KUMAR S/O LABH SINGH PUNJAB & SIND BANK(607087)
73 VALTOHA-15 PB-20-015-067-001/297
(VALTOHA SANDUAN) 		2620015000NRG24231020230111059 23/10/2023 sapna kaur 2620015WL006056 sapna kaur 00349 PSIB0000243 2424 2424 Processed 23/11/2023 7903021443 SAPNA UG BALBIR SINGH PUNJAB & SIND BANK(607087)
74 VALTOHA-15 PB-20-015-067-001/304
(VALTOHA SANDUAN) 		2620015000NRG24231020230110963 23/10/2023 HARJIT KAUR 2620015WL006052 HARJIT KAUR 00349 PSIB0000243 606 606 Processed 23/11/2023 7903021447 HARJIT KAUR WO JUGRAJ SINGH PUNJAB & SIND BANK(607087)
75 VALTOHA-15 PB-20-015-067-001/309
(VALTOHA SANDUAN) 		2620015000NRG24231020230110965 23/10/2023 DARSHAN KAUR 2620015WL006052 DARSHAN KAUR 00349 PSIB0000243 1212 1212 Processed 23/11/2023 7903021445 DARSHAN KAUR PUNJAB & SIND BANK(607087)
76 VALTOHA-15 PB-20-015-067-001/377
(VALTOHA SANDUAN) 		2620015000NRG24231020230110967 23/10/2023 CHARANJIT KAUR 2620015WL006052 CHARANJIT KAUR 00349 PSIB0000243 303 303 Processed 22/11/2023 7903021449 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
77 VALTOHA-15 PB-20-015-067-001/418
(VALTOHA SANDUAN) 		2620015000NRG24231020230110968 23/10/2023 NINDER KAUR 2620015WL006052 NINDER KAUR 00349 PSIB0000243 1212 1212 Processed 23/11/2023 7903021452 NINDER KAUR PUNJAB & SIND BANK(607087)
78 VALTOHA-15 PB-20-015-067-001/507
(VALTOHA SANDUAN) 		2620015000NRG24231020230110972 23/10/2023 Rajbir kaur 2620015WL006052 Rajbir kaur 00349 PSIB0000243 1212 1212 Processed 23/11/2023 7903021466 RAJBEER KAUR PUNJAB & SIND BANK(607087)
79 VALTOHA-15 PB-20-015-067-001/73
(VALTOHA SANDUAN) 		2620015000NRG24231020230110979 23/10/2023 SARABJEET KAUR 2620015WL006052 SARABJEET KAUR 00349 PSIB0000243 303 303 Processed 23/11/2023 7903021450 SARABJIT KAUR W/O MILKHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 55752 55752
80 VALTOHA-15 PB-20-015-041-001/707
(MADHER MATHRA BAGI) 		2620015000NRG24231020230111066 23/10/2023 Rasal Singh 2620015WL006057 Rasal Singh 00349 PSIB0000591 2121 2121 Processed 23/11/2023 7903021545 RASAL SINGH PUNJAB & SIND BANK(607087)
81 VALTOHA-15 PB-20-015-041-001/711
(MADHER MATHRA BAGI) 		2620015000NRG24231020230111067 23/10/2023 Chrno Kaur 2620015WL006057 Chrno Kaur 00349 PSIB0000591 2424 2424 Processed 23/11/2023 7903021553 CHARNO KAUR PUNJAB & SIND BANK(607087)
82 VALTOHA-15 PB-20-015-041-001/712
(MADHER MATHRA BAGI) 		2620015000NRG24231020230111068 23/10/2023 Subeg Singh 2620015WL006057 Subeg Singh 00349 PSIB0000591 2121 2121 Processed 23/11/2023 7903021555 SUBEG SINGH PUNJAB & SIND BANK(607087)
83 VALTOHA-15 PB-20-015-041-001/752
(MADHER MATHRA BAGI) 		2620015000NRG24231020230111080 23/10/2023 Kawaljit Kaur 2620015WL006057 Kawaljit Kaur 00349 PSIB0000591 1515 1515 Processed 23/11/2023 7903021560 KAWALJIT KAUR PUNJAB & SIND BANK(607087)
84 VALTOHA-15 PB-20-015-041-001/759
(MADHER MATHRA BAGI) 		2620015000NRG24231020230111081 23/10/2023 Varinder Kumar 2620015WL006057 Varinder Kumar 00349 PSIB0000591 2424 2424 Processed 23/11/2023 7903021554 VARINDER KUMAR PUNJAB & SIND BANK(607087)
85 VALTOHA-15 PB-20-015-041-001/779
(MADHER MATHRA BAGI) 		2620015000NRG24231020230111087 23/10/2023 Satnam Singh 2620015WL006057 Satnam Singh 00349 PSIB0000591 2121 2121 Processed 22/11/2023 7903021567 SATNAM SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
86 VALTOHA-15 PB-20-015-041-001/80
(MADHER MATHRA BAGI) 		2620015000NRG24231020230111091 23/10/2023 amar singh 2620015WL006057 amar singh 00349 PSIB0000591 2121 2121 Processed 22/11/2023 7903021547 AMAR SINGH HDFC BANK LTD(607152)
87 VALTOHA-15 PB-20-015-041-001/85
(MADHER MATHRA BAGI) 		2620015000NRG24231020230111113 23/10/2023 ninder kaur 2620015WL006057 ninder kaur 00349 PSIB0000591 2121 2121 Processed 23/11/2023 7903021565 NINDER KAUR PUNJAB & SIND BANK(607087)
88 VALTOHA-15 PB-20-015-051-001/1055
(RAJOKE) 		2620015000NRG24231020230111120 23/10/2023 Satnam Singh 2620015WL006061 Satnam Singh 00349 PSIB0000591 303 303 Processed 22/11/2023 7903021543 Satnam Singh FINO PAYMENTS BANK LTD(608001)
89 VALTOHA-15 PB-20-015-051-001/1056
(RAJOKE) 		2620015000NRG24231020230111121 23/10/2023 Priya 2620015WL006061 Priya 00349 PSIB0000591 1212 1212 Processed 22/11/2023 7903021566 PRIYA U/G GANGA SINGH PUNJAB NATIONAL BANK(508568)
90 VALTOHA-15 PB-20-015-051-001/1144
(RAJOKE) 		2620015000NRG24231020230111122 23/10/2023 satnam Singh 2620015WL006061 satnam Singh 00349 PSIB0000591 1212 1212 Processed 23/11/2023 7903021549 SATNAM SINGH PUNJAB & SIND BANK(607087)
91 VALTOHA-15 PB-20-015-051-001/1145
(RAJOKE) 		2620015000NRG24231020230111124 23/10/2023 Karamjit Kaur 2620015WL006061 Karamjit Kaur 00349 PSIB0000591 1212 1212 Processed 23/11/2023 7903021563 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
92 VALTOHA-15 PB-20-015-051-001/1145
(RAJOKE) 		2620015000NRG24231020230111123 23/10/2023 Sumanpreet Kaur 2620015WL006061 Sumanpreet Kaur 00349 PSIB0000591 1212 1212 Processed 23/11/2023 7903021558 SUMANPREET KAUR PUNJAB & SIND BANK(607087)
93 VALTOHA-15 PB-20-015-051-001/1147
(RAJOKE) 		2620015000NRG24231020230111125 23/10/2023 Harwinder Singh 2620015WL006061 Harwinder Singh 00349 PSIB0000591 1212 1212 Processed 23/11/2023 7903021559 HARWINDER SINGH PUNJAB & SIND BANK(607087)
94 VALTOHA-15 PB-20-015-051-001/1150
(RAJOKE) 		2620015000NRG24231020230111128 23/10/2023 Gursewak Singh 2620015WL006061 Gursewak Singh 00349 PSIB0000591 1212 1212 Processed 23/11/2023 7903021557 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
95 VALTOHA-15 PB-20-015-051-001/1154
(RAJOKE) 		2620015000NRG24231020230111129 23/10/2023 Jobanjit Singh 2620015WL006061 Jobanjit Singh 00349 PSIB0000591 909 909 Processed 23/11/2023 7903021562 JOBANJIT SINGH PUNJAB & SIND BANK(607087)
96 VALTOHA-15 PB-20-015-051-001/37
(RAJOKE) 		2620015000NRG24231020230111149 23/10/2023 jasbir kaur 2620015WL006061 jasbir kaur 00349 PSIB0000591 1212 1212 Processed 23/11/2023 7903021564 JASBIR KAUR PUNJAB & SIND BANK(607087)
97 VALTOHA-15 PB-20-015-051-001/396
(RAJOKE) 		2620015000NRG24231020230111151 23/10/2023 Joginder singh 2620015WL006061 Joginder singh 00349 PSIB0000591 1212 1212 Processed 23/11/2023 7903021556 JOGINDER SINGH PUNJAB & SIND BANK(607087)
98 VALTOHA-15 PB-20-015-051-001/4
(RAJOKE) 		2620015000NRG24231020230111152 23/10/2023 darshan kaur 2620015WL006061 darshan kaur 00349 PSIB0000591 1212 1212 Processed 23/11/2023 7903021544 DARSHAN SINGH S//O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
99 VALTOHA-15 PB-20-015-051-001/414
(RAJOKE) 		2620015000NRG24231020230111153 23/10/2023 daljit kaur 2620015WL006061 daljit kaur 00349 PSIB0000591 1212 1212 Processed 23/11/2023 7903021542 DALJIT KAUR DSSO PUNJAB & SIND BANK(607087)
100 VALTOHA-15 PB-20-015-051-001/488
(RAJOKE) 		2620015000NRG24231020230111154 23/10/2023 chhindu 2620015WL006061 chhindu 00349 PSIB0000591 1212 1212 Processed 23/11/2023 7903021552 CHHINDU PUNJAB & SIND BANK(607087)
101 VALTOHA-15 PB-20-015-051-001/528
(RAJOKE) 		2620015000NRG24231020230111155 23/10/2023 swaran kaur 2620015WL006061 swaran kaur 00349 PSIB0000591 1212 1212 Processed 23/11/2023 7903021551 SWARAN KAUR PUNJAB & SIND BANK(607087)
102 VALTOHA-15 PB-20-015-051-001/547
(RAJOKE) 		2620015000NRG24231020230111156 23/10/2023 balbir singhn 2620015WL006061 balbir singhn 00349 PSIB0000591 1212 1212 Processed 23/11/2023 7903021550 BALBIR SINGH PUNJAB & SIND BANK(607087)
103 VALTOHA-15 PB-20-015-051-001/62
(RAJOKE) 		2620015000NRG24231020230111157 23/10/2023 harjinder kaur 2620015WL006061 harjinder kaur 00349 PSIB0000591 1212 1212 Processed 23/11/2023 7903021546 HARJINDER KAUR PUNJAB & SIND BANK(607087)
104 VALTOHA-15 PB-20-015-051-001/950
(RAJOKE) 		2620015000NRG24231020230111158 23/10/2023 Kuldeep Kaur 2620015WL006061 Kuldeep Kaur 00349 PSIB0000591 1212 1212 Processed 23/11/2023 7903021561 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 36360 36360
105 VALTOHA-15 PB-20-015-010-001/10
(BALIANWALA) 		2620015000NRG24231020230110891 23/10/2023 SAWERAN SINGH 2620015WL006051 SAWERAN SINGH 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903021262 SWARAN SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
106 VALTOHA-15 PB-20-015-010-001/236
(BALIANWALA) 		2620015000NRG24231020230110902 23/10/2023 Charanjit kaur 2620015WL006051 Charanjit kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903021588 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 VALTOHA-15 PB-20-015-010-001/242
(BALIANWALA) 		2620015000NRG24231020230110904 23/10/2023 Gurpreet kaur 2620015WL006051 Gurpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903021286 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 VALTOHA-15 PB-20-015-010-001/252
(BALIANWALA) 		2620015000NRG24231020230110906 23/10/2023 Manpreet kaur 2620015WL006051 Manpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903021589 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 VALTOHA-15 PB-20-015-010-001/273
(BALIANWALA) 		2620015000NRG24231020230110910 23/10/2023 Kulwinder Kaur 2620015WL006051 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903021590 MR PALWINDER KAUR WO SONA STATE BANK OF INDIA(508548)
110 VALTOHA-15 PB-20-015-010-001/28
(BALIANWALA) 		2620015000NRG24231020230110913 23/10/2023 MANGHA SINGH 2620015WL006051 MANGHA SINGH 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903021261 MAHINGA SINGH S/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
111 VALTOHA-15 PB-20-015-010-001/4
(BALIANWALA) 		2620015000NRG24231020230110919 23/10/2023 JASBIR KAUR 2620015WL006051 JASBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903021265 JASBIR KAUR W/O JASSA SINGH PUNJAB GRAMIN BANK(607138)
112 VALTOHA-15 PB-20-015-010-001/73
(BALIANWALA) 		2620015000NRG24231020230110923 23/10/2023 HARJIT KAUR 2620015WL006051 HARJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903021264 MRS HARJIT KAUR WO BAKSHISH SINGH STATE BANK OF INDIA(508548)
113 VALTOHA-15 PB-20-015-010-001/82
(BALIANWALA) 		2620015000NRG24231020230110924 23/10/2023 RAJIV SINGH 2620015WL006051 RAJIV SINGH 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903021263 RAJIV SINGH PUNJAB NATIONAL BANK(508568)
114 VALTOHA-15 PB-20-015-016-001/102
(DHOLIAN) 		2620015000NRG24231020230110789 23/10/2023 harpreet kaur 2620015WL006045 harpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903021284 HARPREET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
115 VALTOHA-15 PB-20-015-016-001/103
(DHOLIAN) 		2620015000NRG24231020230110790 23/10/2023 manpreet kaur 2620015WL006045 manpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903021285 MANPREET KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
116 VALTOHA-15 PB-20-015-016-001/107
(DHOLIAN) 		2620015000NRG24231020230110793 23/10/2023 Sandeep kaur 2620015WL006045 Sandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903021290 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
117 VALTOHA-15 PB-20-015-016-001/123
(DHOLIAN) 		2620015000NRG24231020230110483 23/10/2023 Gurjant singh 2620015WL006020 Gurjant singh 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903021291 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
118 VALTOHA-15 PB-20-015-016-001/14
(DHOLIAN) 		2620015000NRG24231020230110797 23/10/2023 kashmir kaur 2620015WL006045 kashmir kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903021269 KASHMIRO W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
119 VALTOHA-15 PB-20-015-016-001/2
(DHOLIAN) 		2620015000NRG24231020230110804 23/10/2023 sarabjit kaur 2620015WL006045 sarabjit kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903021282 SARABJIT KAUR W/O JAGA SINGH PUNJAB GRAMIN BANK(607138)
120 VALTOHA-15 PB-20-015-016-001/25
(DHOLIAN) 		2620015000NRG24231020230110806 23/10/2023 Sucha Singh 2620015WL006045 Sucha Singh 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903021259 SUCHA SINGH S/O PHUMA SINGH PUNJAB GRAMIN BANK(607138)
121 VALTOHA-15 PB-20-015-016-001/26
(DHOLIAN) 		2620015000NRG24231020230110807 23/10/2023 harjit kaur 2620015WL006045 harjit kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903021268 HARJIT KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
122 VALTOHA-15 PB-20-015-016-001/39
(DHOLIAN) 		2620015000NRG24231020230110809 23/10/2023 Nimo 2620015WL006045 Nimo 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903021256 NIMO W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
123 VALTOHA-15 PB-20-015-016-001/57
(DHOLIAN) 		2620015000NRG24231020230110811 23/10/2023 jaskiran kaur 2620015WL006045 jaskiran kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903021276 JASKIRAN KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
124 VALTOHA-15 PB-20-015-016-001/59
(DHOLIAN) 		2620015000NRG24231020230110812 23/10/2023 kawaljeet kaur 2620015WL006045 kawaljeet kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903021255 KANWALJEET KAUR D/O KARAJ SINGH PUNJAB GRAMIN BANK(607138)
125 VALTOHA-15 PB-20-015-016-001/60
(DHOLIAN) 		2620015000NRG24231020230110813 23/10/2023 manjit kaur 2620015WL006045 manjit kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903021279 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 VALTOHA-15 PB-20-015-016-001/75
(DHOLIAN) 		2620015000NRG24231020230110816 23/10/2023 Navdeep kaur 2620015WL006045 Navdeep kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903021278 NAVDEEP KAUR W/O BAJAN SINGH PUNJAB GRAMIN BANK(607138)
127 VALTOHA-15 PB-20-015-016-001/78
(DHOLIAN) 		2620015000NRG24231020230110818 23/10/2023 Ravinder singh 2620015WL006045 Ravinder singh 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903021254 RAVINDER SINGH S/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
128 VALTOHA-15 PB-20-015-016-001/98
(DHOLIAN) 		2620015000NRG24231020230110819 23/10/2023 binder kaur 2620015WL006045 binder kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903021281 BINDER KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
129 VALTOHA-15 PB-20-015-018-001/12
(DABBI PURA) 		2620015000NRG24231020230111287 23/10/2023 SUKHDEV SINGH 2620015WL006069 SUKHDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903021585 SUKHDEV SINGH S/O BHAGWAN SINGH SINGH PUNJAB GRAMIN BANK(607138)
130 VALTOHA-15 PB-20-015-018-001/251
(DABBI PURA) 		2620015000NRG24231020230111294 23/10/2023 Gurmeet kaur 2620015WL006069 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903021586 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 VALTOHA-15 PB-20-015-018-001/57
(DABBI PURA) 		2620015000NRG24231020230111303 23/10/2023 Baljinder kaur 2620015WL006069 Baljinder kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903021584 Baljinder kaur INDUSIND BANK(607189)
132 VALTOHA-15 PB-20-015-030-001/50
(KALANJAR UTTAR) 		2620015000NRG24231020230111030 23/10/2023 Balvir Singh 2620015WL006054 Balvir Singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903021266 MR BALBEER SINGH STATE BANK OF INDIA(508548)
133 VALTOHA-15 PB-20-015-030-001/79
(KALANJAR UTTAR) 		2620015000NRG24231020230111031 23/10/2023 raj singh 2620015WL006054 raj singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903021274 RAJ SINGH S/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
134 VALTOHA-15 PB-20-015-030-001/79
(KALANJAR UTTAR) 		2620015000NRG24231020230111032 23/10/2023 sandeep kaur 2620015WL006054 sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903021275 SANDEEP KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
135 VALTOHA-15 PB-20-015-030-001/99
(KALANJAR UTTAR) 		2620015000NRG24231020230111033 23/10/2023 Raj Kaur 2620015WL006054 Raj Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903021267 RAJ KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
136 VALTOHA-15 PB-20-015-031-001/100
(KALIA) 		2620015000NRG24231020230111035 23/10/2023 CHARNO 2620015WL006055 CHARNO 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903021273 CHARNO W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
137 VALTOHA-15 PB-20-015-031-001/101
(KALIA) 		2620015000NRG24231020230111037 23/10/2023 MANJIT KAUR 2620015WL006055 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903021272 MANJIT W/O KALA SINGH PUNJAB GRAMIN BANK(607138)
138 VALTOHA-15 PB-20-015-031-001/112
(KALIA) 		2620015000NRG24231020230111040 23/10/2023 KULDEEP SINGH 2620015WL006055 KULDEEP SINGH 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903021257 KULDEEP SINGH HDFC BANK LTD(607152)
139 VALTOHA-15 PB-20-015-031-001/114
(KALIA) 		2620015000NRG24231020230111043 23/10/2023 RANI 2620015WL006055 RANI 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903021271 RANI W/O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
140 VALTOHA-15 PB-20-015-031-001/28
(KALIA) 		2620015000NRG24231020230111048 23/10/2023 JASWINDER KAUR 2620015WL006055 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903021270 JASWINDER KAUR HDFC BANK LTD(607152)
141 VALTOHA-15 PB-20-015-031-001/92
(KALIA) 		2620015000NRG24231020230111051 23/10/2023 KARAJ SINGH 2620015WL006055 KARAJ SINGH 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903021258 KARAJ SINGH HDFC BANK LTD(607152)
142 VALTOHA-15 PB-20-015-032-001/194
(KOTH BASWAN SINGH) 		2620015000NRG24231020230111309 23/10/2023 SONA SINGH 2620015WL006070 SONA SINGH 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7903021297 Sona Singh FINO PAYMENTS BANK LTD(608001)
143 VALTOHA-15 PB-20-015-033-001/149
(LAKHNA) 		2620015000NRG24231020230111167 23/10/2023 SUKHBIR KAUR 2620015WL006062 SUKHBIR KAUR 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7903021583 SUKHVEER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
144 VALTOHA-15 PB-20-015-033-001/272
(LAKHNA) 		2620015000NRG24231020230110778 23/10/2023 manjit kaur 2620015WL006044 manjit kaur 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7903021283 Manjit Kaur FINO PAYMENTS BANK LTD(608001)
145 VALTOHA-15 PB-20-015-033-001/44
(LAKHNA) 		2620015000NRG24231020230110780 23/10/2023 Dheero 2620015WL006044 Dheero 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7903021591 Dheero .. FINO PAYMENTS BANK LTD(608001)
146 VALTOHA-15 PB-20-015-033-001/80
(LAKHNA) 		2620015000NRG24231020230111220 23/10/2023 rani 2620015WL006066 rani 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903021277 RANI KAUR W/O SUKHA SINGH PUNJAB GRAMIN BANK(607138)
147 VALTOHA-15 PB-20-015-033-001/82
(LAKHNA) 		2620015000NRG24231020230111236 23/10/2023 Resham Singh 2620015WL006066 Resham Singh 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903021260 RESHAM SINGH S/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
148 VALTOHA-15 PB-20-015-036-001/724
(MEHDIPUR) 		2620015000NRG24231020230110492 23/10/2023 jagroop singh 2620015WL006020 jagroop singh 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903021580 MASTER JAGROOP SINGH STATE BANK OF INDIA(508548)
149 VALTOHA-15 PB-20-015-043-001/23
(MAHNEKE) 		2620015000NRG24231020230111196 23/10/2023 rajbir singh 2620015WL006063 rajbir singh 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7903021292 Rajbir Singh AIRTEL PAYMENTS BANK LIMITED(990288)
150 VALTOHA-15 PB-20-015-059-001/10
(VALTOHA) 		2620015000NRG24231020230110931 23/10/2023 GURMEET KAUR 2620015WL006052 GURMEET KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7903021307 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
151 VALTOHA-15 PB-20-015-059-001/481
(VALTOHA) 		2620015000NRG24231020230110935 23/10/2023 Balbir Kaur 2620015WL006052 Balbir Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903021299 RAJBIR KAUR PUNJAB GRAMIN BANK(607138)
152 VALTOHA-15 PB-20-015-059-001/487
(VALTOHA) 		2620015000NRG24231020230110936 23/10/2023 gurpreet kaur 2620015WL006052 gurpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903021293 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 VALTOHA-15 PB-20-015-059-001/72
(VALTOHA) 		2620015000NRG24231020230110942 23/10/2023 GURJIT KAUR 2620015WL006052 GURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903021306 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
154 VALTOHA-15 PB-20-015-059-001/734
(VALTOHA) 		2620015000NRG24231020230110946 23/10/2023 reena 2620015WL006052 reena 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903021295 REENA PUNJAB GRAMIN BANK(607138)
155 VALTOHA-15 PB-20-015-059-001/735
(VALTOHA) 		2620015000NRG24231020230110947 23/10/2023 amarjit kaur 2620015WL006052 amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903021305 AMARJIT KAUR WO GURJIT SINGH PUNJAB GRAMIN BANK(607138)
156 VALTOHA-15 PB-20-015-059-001/87
(VALTOHA) 		2620015000NRG24231020230110958 23/10/2023 Rani 2620015WL006052 Rani 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903021304 RANI W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
157 VALTOHA-15 PB-20-015-059-001/95
(VALTOHA) 		2620015000NRG24231020230110959 23/10/2023 RAJ KAUR 2620015WL006052 RAJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903021296 RAJ KAUR PUNJAB GRAMIN BANK(607138)
158 VALTOHA-15 PB-20-015-067-001/247
(VALTOHA SANDUAN) 		2620015000NRG24231020230110961 23/10/2023 jaswinder kaur 2620015WL006052 jaswinder kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903021303 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
159 VALTOHA-15 PB-20-015-067-001/294
(VALTOHA SANDUAN) 		2620015000NRG24231020230110496 23/10/2023 SUKHDEV SINGH 2620015WL006020 SUKHDEV SINGH 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903021582 SUKHDEV SINGH SO RUD SINGH PUNJAB GRAMIN BANK(607138)
160 VALTOHA-15 PB-20-015-067-001/478
(VALTOHA SANDUAN) 		2620015000NRG24231020230110969 23/10/2023 Preet kaur 2620015WL006052 Preet kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903021301 PREET KAUR PUNJAB GRAMIN BANK(607138)
161 VALTOHA-15 PB-20-015-067-001/490
(VALTOHA SANDUAN) 		2620015000NRG24231020230110970 23/10/2023 parkash kaur 2620015WL006052 parkash kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903021309 PARKASH KAUR W/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
162 VALTOHA-15 PB-20-015-067-001/491
(VALTOHA SANDUAN) 		2620015000NRG24231020230110971 23/10/2023 kulwinder kaur 2620015WL006052 kulwinder kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7903021302 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
163 VALTOHA-15 PB-20-015-067-001/640
(VALTOHA SANDUAN) 		2620015000NRG24231020230110974 23/10/2023 Sukhchan singh 2620015WL006052 Sukhchan singh 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7903021312 SUKHCHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 97869 97869
164 VALTOHA-15 PB-20-015-010-001/278
(BALIANWALA) 		2620015000NRG24231020230110912 23/10/2023 Lovejeet Singh 2620015WL006051 Lovejeet Singh 00354 PUNB0051300 1818 1818 Processed 22/11/2023 7903021541 LOVEJEET SINGH HDFC BANK LTD(607152)
165 VALTOHA-15 PB-20-015-010-001/6
(BALIANWALA) 		2620015000NRG24231020230110921 23/10/2023 MANJIT KAUR 2620015WL006051 MANJIT KAUR 00354 PUNB0051300 2121 2121 Processed 22/11/2023 7903021534 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
166 VALTOHA-15 PB-20-015-010-001/6
(BALIANWALA) 		2620015000NRG24231020230110920 23/10/2023 SATNAM SINGH 2620015WL006051 SATNAM SINGH 00354 PUNB0051300 2121 2121 Processed 22/11/2023 7903021533 SATNAM SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
167 VALTOHA-15 PB-20-015-033-001/820
(LAKHNA) 		2620015000NRG24231020230111237 23/10/2023 kinder kaur 2620015WL006066 kinder kaur 00354 PUNB0051300 2727 2727 Processed 22/11/2023 7903021539 KINDER KAUR PUNJAB NATIONAL BANK(508568)
168 VALTOHA-15 PB-20-015-033-001/821
(LAKHNA) 		2620015000NRG24231020230111238 23/10/2023 sandeep kaur 2620015WL006066 sandeep kaur 00354 PUNB0051300 2727 2727 Processed 22/11/2023 7903021540 sandeep kaur INDUSIND BANK(607189)
169 VALTOHA-15 PB-20-015-041-001/38
(MADHER MATHRA BAGI) 		2620015000NRG24231020230111065 23/10/2023 PARTAP SINGH 2620015WL006057 PARTAP SINGH 00354 PUNB0051300 1818 1818 Processed 22/11/2023 7903021538 PARTAP SINGH SO BAG SINGH PUNJAB NATIONAL BANK(508568)
170 VALTOHA-15 PB-20-015-041-001/776
(MADHER MATHRA BAGI) 		2620015000NRG24231020230111085 23/10/2023 lakhwinder singh 2620015WL006057 lakhwinder singh 00354 PUNB0051300 1818 1818 Processed 22/11/2023 7903021537 LAKHWINDER SINGH SO BEERA SINGH PUNJAB NATIONAL BANK(508568)
171 VALTOHA-15 PB-20-015-041-001/783
(MADHER MATHRA BAGI) 		2620015000NRG24231020230111088 23/10/2023 binder kaur 2620015WL006057 binder kaur 00354 PUNB0051300 2424 2424 Processed 22/11/2023 7903021532 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 VALTOHA-15 PB-20-015-041-001/787
(MADHER MATHRA BAGI) 		2620015000NRG24231020230111089 23/10/2023 kasmir kaur 2620015WL006057 kasmir kaur 00354 PUNB0051300 2121 2121 Processed 22/11/2023 7903021531 KASHIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 VALTOHA-15 PB-20-015-041-001/85
(MADHER MATHRA BAGI) 		2620015000NRG24231020230111114 23/10/2023 Sukha Singh 2620015WL006057 Sukha Singh 00354 PUNB0051300 2424 2424 Processed 22/11/2023 7903021536 SUKHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22119 22119
174 VALTOHA-15 PB-20-014-022-001/174
(GHARYALA) 		2620015000NRG24231020230110925 23/10/2023 RAJ KAUR 2620015WL006052 RAJ KAUR 00354 PUNB0067200 909 909 Processed 22/11/2023 7903021319 RAJ KAUR WO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
175 VALTOHA-15 PB-20-014-022-001/326
(GHARYALA) 		2620015000NRG24231020230110927 23/10/2023 Manjit kaur 2620015WL006052 Manjit kaur 00354 PUNB0067200 909 909 Processed 22/11/2023 7903021371 MANJIT KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
176 VALTOHA-15 PB-20-014-022-001/4802
(GHARYALA) 		2620014000NRG24191020230109639 23/10/2023 Harpreet Kaur 2620014WL005976 Harpreet Kaur 00354 PUNB0067200 606 606 Processed 22/11/2023 7903021323 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
177 VALTOHA-15 PB-20-014-022-001/4803
(GHARYALA) 		2620014000NRG24191020230109640 23/10/2023 Neha 2620014WL005976 Neha 00354 PUNB0067200 606 606 Processed 22/11/2023 7903021324 NEHA PUNJAB NATIONAL BANK(508568)
178 VALTOHA-15 PB-20-014-022-001/73
(GHARYALA) 		2620014000NRG24191020230109641 23/10/2023 Satpal singh 2620014WL005976 Satpal singh 00354 PUNB0067200 606 606 Processed 22/11/2023 7903021568 SATPAL SINGH S/O SUBHA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
179 VALTOHA-15 PB-20-014-061-001/11
(TALWANDI MATSADA SINGH) 		2620014000NRG24181020230109481 23/10/2023 Sukha Singh 2620014WL005967 Sukha Singh 00354 PUNB0067200 2121 2121 Processed 22/11/2023 7903021372 SUKHA SINGH PUNJAB NATIONAL BANK(508568)
180 VALTOHA-15 PB-20-014-061-001/19
(TALWANDI MATSADA SINGH) 		2620014000NRG24181020230109482 23/10/2023 Raaj Kaur 2620014WL005967 Raaj Kaur 00354 PUNB0067200 2121 2121 Processed 22/11/2023 7903021369 RAJ KAUR PUNJAB NATIONAL BANK(508568)
181 VALTOHA-15 PB-20-014-061-001/3
(TALWANDI MATSADA SINGH) 		2620014000NRG24181020230109483 23/10/2023 sarabjit kaur 2620014WL005967 sarabjit kaur 00354 PUNB0067200 2121 2121 Processed 22/11/2023 7903021322 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
182 VALTOHA-15 PB-20-014-061-001/32
(TALWANDI MATSADA SINGH) 		2620014000NRG24181020230109484 23/10/2023 Harpreet Kaur 2620014WL005967 Harpreet Kaur 00354 PUNB0067200 2121 2121 Processed 22/11/2023 7903021370 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
183 VALTOHA-15 PB-20-014-061-001/36
(TALWANDI MATSADA SINGH) 		2620014000NRG24181020230109485 23/10/2023 Mejor Singh 2620014WL005967 Mejor Singh 00354 PUNB0067200 1818 1818 Processed 22/11/2023 7903021313 MEJOR SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
184 VALTOHA-15 PB-20-014-061-001/44
(TALWANDI MATSADA SINGH) 		2620014000NRG24181020230109486 23/10/2023 Paramjit Kaur 2620014WL005967 Paramjit Kaur 00354 PUNB0067200 2121 2121 Processed 22/11/2023 7903021318 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
185 VALTOHA-15 PB-20-014-079-001/27
(GHARIALA BABA ATMA SINGH) 		2620015000NRG24231020230110930 23/10/2023 Balwinder Kaur 2620015WL006052 Balwinder Kaur 00354 PUNB0067200 1515 1515 Processed 22/11/2023 7903021320 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
186 VALTOHA-15 PB-20-015-033-001/286
(LAKHNA) 		2620015000NRG24231020230111169 23/10/2023 Akwinder kaur 2620015WL006062 Akwinder kaur 00354 PUNB0067200 3030 3030 Processed 22/11/2023 7903021321 AKWINDER KAUR D/O BAJ SINGH PUNJAB NATIONAL BANK(508568)
187 VALTOHA-15 PB-20-015-043-001/28
(MAHNEKE) 		2620015000NRG24231020230111198 23/10/2023 SONA SINGH 2620015WL006063 SONA SINGH 00354 PUNB0067200 2727 2727 Processed 22/11/2023 7903021315 SONA SINGH PUNJAB NATIONAL BANK(508568)
188 VALTOHA-15 PB-20-015-043-001/331
(MAHNEKE) 		2620015000NRG24231020230111201 23/10/2023 Captan Singh 2620015WL006063 Captan Singh 00354 PUNB0067200 2727 2727 Processed 22/11/2023 7903021317 Captan Singh AIRTEL PAYMENTS BANK LIMITED(990288)
189 VALTOHA-15 PB-20-015-043-001/333
(MAHNEKE) 		2620015000NRG24231020230110824 23/10/2023 Harjit Kaur 2620015WL006046 Harjit Kaur 00354 PUNB0067200 2424 2424 Rejected 22/11/2023 7903021314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 VALTOHA-15 PB-20-015-043-001/502
(MAHNEKE) 		2620015000NRG24231020230110829 23/10/2023 bikar singh 2620015WL006046 bikar singh 00354 PUNB0067200 2727 2727 Processed 22/11/2023 7903021316 Bikar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 31209 31209
191 VALTOHA-15 PB-20-015-033-001/13
(LAKHNA) 		2620015000NRG24231020230111166 23/10/2023 Shinda Singh 2620015WL006062 Shinda Singh 00354 PUNB0074200 3030 3030 Processed 22/11/2023 7903021332 Shinda Singh FINO PAYMENTS BANK LTD(608001)
192 VALTOHA-15 PB-20-015-033-001/157
(LAKHNA) 		2620015000NRG24231020230110776 23/10/2023 bholi 2620015WL006044 bholi 00354 PUNB0074200 3030 3030 Processed 22/11/2023 7903021329 Bholi .. FINO PAYMENTS BANK LTD(608001)
193 VALTOHA-15 PB-20-015-033-001/208
(LAKHNA) 		2620015000NRG24231020230111168 23/10/2023 Charanjit singh 2620015WL006062 Charanjit singh 00354 PUNB0074200 3030 3030 Processed 22/11/2023 7903021331 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
194 VALTOHA-15 PB-20-015-033-001/215
(LAKHNA) 		2620015000NRG24231020230110777 23/10/2023 Lovepreet singh 2620015WL006044 Lovepreet singh 00354 PUNB0074200 2727 2727 Processed 22/11/2023 7903021330 LOVEDEEP SINGH PUNJAB NATIONAL BANK(508568)
195 VALTOHA-15 PB-20-015-036-001/243
(MEHDIPUR) 		2620015000NRG24231020230111262 23/10/2023 SUMITRA KAUR 2620015WL006068 SUMITRA KAUR 00354 PUNB0074200 303 303 Processed 22/11/2023 7903021325 MRS SUMITRA STATE BANK OF INDIA(508548)
196 VALTOHA-15 PB-20-015-036-001/29
(MEHDIPUR) 		2620015000NRG24231020230111263 23/10/2023 GURDIAL SINGH 2620015WL006068 GURDIAL SINGH 00354 PUNB0074200 606 606 Rejected 22/11/2023 7903021326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 VALTOHA-15 PB-20-015-036-001/421
(MEHDIPUR) 		2620015000NRG24231020230111265 23/10/2023 Jasbir kaur 2620015WL006068 Jasbir kaur 00354 PUNB0074200 303 303 Processed 22/11/2023 7903021333 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
198 VALTOHA-15 PB-20-015-036-001/458
(MEHDIPUR) 		2620015000NRG24231020230111267 23/10/2023 Amarjit kaur 2620015WL006068 Amarjit kaur 00354 PUNB0074200 303 303 Processed 22/11/2023 7903021367 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
199 VALTOHA-15 PB-20-015-036-001/704
(MEHDIPUR) 		2620015000NRG24231020230110491 23/10/2023 Ranjit Kaur 2620015WL006020 Ranjit Kaur 00354 PUNB0074200 2121 2121 Processed 22/11/2023 7903021328 RANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
200 VALTOHA-15 PB-20-015-046-001/72
(RATOKE) 		2620015000NRG24231020230110499 23/10/2023 SUMITRA 2620015WL006022 SUMITRA 00354 PUNB0074200 4848 4848 Processed 22/11/2023 7903021327 SUMITRA PUNJAB NATIONAL BANK(508568)
201 VALTOHA-15 PB-20-015-067-001/414
(VALTOHA SANDUAN) 		2620015000NRG24231020230110748 23/10/2023 KULDEEP KAUR 2620015WL006042 KULDEEP KAUR 00354 PUNB0074200 2121 2121 Processed 22/11/2023 7903021368 Kuldeep Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 22422 22422
202 VALTOHA-15 PB-20-015-033-001/287
(LAKHNA) 		2620015000NRG24231020230111170 23/10/2023 sumandeep kaur 2620015WL006062 sumandeep kaur 00354 PUNB0108600 3030 3030 Processed 22/11/2023 7903021366 SUMANDEEP KAUR D/O BAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
203 VALTOHA-15 PB-20-015-016-001/70
(DHOLIAN) 		2620015000NRG24231020230110815 23/10/2023 Jaswant singh 2620015WL006045 Jaswant singh 00354 PUNB0638000 1212 1212 Processed 22/11/2023 7903021576 Jaswant Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1212 1212
204 VALTOHA-15 PB-20-015-002-001/817
(ASAL UTAR) 		2620015000NRG24231020230111015 23/10/2023 Kamaljeet Kaur 2620015WL006054 Kamaljeet Kaur 00354 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903021311 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
205 VALTOHA-15 PB-20-015-016-001/131
(DHOLIAN) 		2620015000NRG24231020230110795 23/10/2023 Ramandeep Kaur 2620015WL006045 Ramandeep Kaur 00354 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903021587 RAMANDEEP KAUR WO MAJOR SINGH PUNJAB GRAMIN BANK(607138)
206 VALTOHA-15 PB-20-015-033-001/705
(LAKHNA) 		2620015000NRG24231020230110781 23/10/2023 Lakhwinder Kaur 2620015WL006044 Lakhwinder Kaur 00354 PUNB0PGB003 3030 3030 Processed 22/11/2023 7903021288 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
207 VALTOHA-15 PB-20-015-033-001/706
(LAKHNA) 		2620015000NRG24231020230110782 23/10/2023 Sarbjit Kaur 2620015WL006044 Sarbjit Kaur 00354 PUNB0PGB003 3030 3030 Processed 22/11/2023 7903021287 Sarabjit Kaur FINO PAYMENTS BANK LTD(608001)
208 VALTOHA-15 PB-20-015-033-001/729
(LAKHNA) 		2620015000NRG24231020230111171 23/10/2023 Neeraj Kumari 2620015WL006062 Neeraj Kumari 00354 PUNB0PGB003 3030 3030 Processed 22/11/2023 7903021289 NEERAJ KUMARI 59864 IDBI BANK(607095)
209 VALTOHA-15 PB-20-015-033-001/730
(LAKHNA) 		2620015000NRG24231020230111172 23/10/2023 Rajwinder Singh 2620015WL006062 Rajwinder Singh 00354 PUNB0PGB003 3030 3030 Processed 22/11/2023 7903021280 RAJWINDER SINGH S/O NINDER SINGH PUNJAB GRAMIN BANK(607138)
210 VALTOHA-15 PB-20-015-041-001/744
(MADHER MATHRA BAGI) 		2620015000NRG24231020230111077 23/10/2023 Darshan Kaur 2620015WL006057 Darshan Kaur 00354 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903021535 DARSHAN KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
211 VALTOHA-15 PB-20-015-041-001/746
(MADHER MATHRA BAGI) 		2620015000NRG24231020230111079 23/10/2023 Simranjeet Kaur 2620015WL006057 Simranjeet Kaur 00354 PUNB0PGB003 2424 2424 Processed 23/11/2023 7903021548 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
212 VALTOHA-15 PB-20-015-043-001/337
(MAHNEKE) 		2620015000NRG24231020230111203 23/10/2023 Sahbhaj Singh 2620015WL006063 Sahbhaj Singh 00354 PUNB0PGB003 2727 2727 Processed 22/11/2023 7903021581 SAHIBAJ SINGH PUNJAB GRAMIN BANK(607138)
213 VALTOHA-15 PB-20-015-043-001/338
(MAHNEKE) 		2620015000NRG24231020230111204 23/10/2023 Kulwinder Kaur 2620015WL006063 Kulwinder Kaur 00354 PUNB0PGB003 2424 2424 Processed 22/11/2023 7903021298 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
214 VALTOHA-15 PB-20-015-043-001/385
(MAHNEKE) 		2620015000NRG24231020230111212 23/10/2023 Manjit Kaur 2620015WL006063 Manjit Kaur 00354 PUNB0PGB003 2727 2727 Processed 22/11/2023 7903021300 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
215 VALTOHA-15 PB-20-015-043-001/99
(MAHNEKE) 		2620015000NRG24231020230110831 23/10/2023 Darshan Singh 2620015WL006046 Darshan Singh 00354 PUNB0PGB003 2727 2727 Processed 22/11/2023 7903021294 DARSHAN SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30300 30300
216 VALTOHA-15 PB-20-015-002-001/925
(ASAL UTAR) 		2620015000NRG24231020230111257 23/10/2023 Akashpreet Kaur 2620015WL006067 Akashpreet Kaur 00415 SBIN0003932 303 303 Processed 22/11/2023 7903021426 AKASHPREET KAUR D/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
217 VALTOHA-15 PB-20-015-008-001/271
(BHARWALA) 		2620015000NRG24231020230110890 23/10/2023 Gurwinder Singh 2620015WL006050 Gurwinder Singh 00415 SBIN0003932 4848 4848 Processed 22/11/2023 7903021410 MR GURWINDER SINGH SO TASVEER SINGH STATE BANK OF INDIA(508548)
218 VALTOHA-15 PB-20-015-010-001/213
(BALIANWALA) 		2620015000NRG24231020230110898 23/10/2023 Gurnam kaur 2620015WL006051 Gurnam kaur 00415 SBIN0003932 2121 2121 Processed 22/11/2023 7903021414 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
219 VALTOHA-15 PB-20-015-010-001/235
(BALIANWALA) 		2620015000NRG24231020230110901 23/10/2023 parkash kaur 2620015WL006051 parkash kaur 00415 SBIN0003932 2121 2121 Processed 22/11/2023 7903021408 MRS PARKASH KAUR WO MEHAL SINGH STATE BANK OF INDIA(508548)
220 VALTOHA-15 PB-20-015-010-001/253
(BALIANWALA) 		2620015000NRG24231020230110907 23/10/2023 Jagir kaur 2620015WL006051 Jagir kaur 00415 SBIN0003932 1212 1212 Processed 22/11/2023 7903021409 MRS JAGIR KAUR WO JAGIR SINGH STATE BANK OF INDIA(508548)
221 VALTOHA-15 PB-20-015-016-001/104
(DHOLIAN) 		2620015000NRG24231020230110791 23/10/2023 Parveen Kaur 2620015WL006045 Parveen Kaur 00415 SBIN0003932 1212 1212 Processed 22/11/2023 7903021402 MS PARVEEN KAUR STATE BANK OF INDIA(508548)
222 VALTOHA-15 PB-20-015-016-001/105
(DHOLIAN) 		2620015000NRG24231020230110792 23/10/2023 Manjit kaur 2620015WL006045 Manjit kaur 00415 SBIN0003932 1212 1212 Processed 22/11/2023 7903021428 MANJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
223 VALTOHA-15 PB-20-015-016-001/110
(DHOLIAN) 		2620015000NRG24231020230110794 23/10/2023 Surjit Kaur 2620015WL006045 Surjit Kaur 00415 SBIN0003932 1212 1212 Processed 22/11/2023 7903021429 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
224 VALTOHA-15 PB-20-015-016-001/20
(DHOLIAN) 		2620015000NRG24231020230110805 23/10/2023 sukhwinder kaur 2620015WL006045 sukhwinder kaur 00415 SBIN0003932 1212 1212 Processed 22/11/2023 7903021400 SUKHWINDER KAUR HDFC BANK LTD(607152)
225 VALTOHA-15 PB-20-015-018-001/112
(DABBI PURA) 		2620015000NRG24231020230111286 23/10/2023 BALWINDER KAUR 2620015WL006069 BALWINDER KAUR 00415 SBIN0003932 1818 1818 Processed 22/11/2023 7903021422 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
226 VALTOHA-15 PB-20-015-018-001/13
(DABBI PURA) 		2620015000NRG24231020230111288 23/10/2023 DARSHAN KAUR 2620015WL006069 DARSHAN KAUR 00415 SBIN0003932 1515 1515 Processed 22/11/2023 7903021423 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
227 VALTOHA-15 PB-20-015-018-001/23
(DABBI PURA) 		2620015000NRG24231020230111290 23/10/2023 BALBIR KAUR 2620015WL006069 BALBIR KAUR 00415 SBIN0003932 1818 1818 Processed 22/11/2023 7903021430 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
228 VALTOHA-15 PB-20-015-018-001/23
(DABBI PURA) 		2620015000NRG24231020230111289 23/10/2023 GURNAM SINGH 2620015WL006069 GURNAM SINGH 00415 SBIN0003932 1818 1818 Processed 22/11/2023 7903021404 MR GURNAM SINGH STATE BANK OF INDIA(508548)
229 VALTOHA-15 PB-20-015-018-001/241
(DABBI PURA) 		2620015000NRG24231020230111292 23/10/2023 Parkash kaur 2620015WL006069 Parkash kaur 00415 SBIN0003932 1515 1515 Processed 22/11/2023 7903021413 PARKAS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 VALTOHA-15 PB-20-015-018-001/274
(DABBI PURA) 		2620015000NRG24231020230111295 23/10/2023 Sukhdev Singh 2620015WL006069 Sukhdev Singh 00415 SBIN0003932 1818 1818 Processed 22/11/2023 7903021412 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 VALTOHA-15 PB-20-015-018-001/297
(DABBI PURA) 		2620015000NRG24231020230111299 23/10/2023 Harmanpreet Singh 2620015WL006069 Harmanpreet Singh 00415 SBIN0003932 1818 1818 Processed 22/11/2023 7903021433 M.HARMANPREET SINGH & SUKHDEV SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
232 VALTOHA-15 PB-20-015-018-001/35
(DABBI PURA) 		2620015000NRG24231020230111300 23/10/2023 Harbhajan kaur 2620015WL006069 Harbhajan kaur 00415 SBIN0003932 1818 1818 Processed 22/11/2023 7903021431 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
233 VALTOHA-15 PB-20-015-018-001/67
(DABBI PURA) 		2620015000NRG24231020230111304 23/10/2023 Paramjit kaur 2620015WL006069 Paramjit kaur 00415 SBIN0003932 1818 1818 Processed 22/11/2023 7903021418 PARAMJIT KOUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 VALTOHA-15 PB-20-015-030-001/14
(KALANJAR UTTAR) 		2620015000NRG24231020230111025 23/10/2023 kulwant kaur 2620015WL006054 kulwant kaur 00415 SBIN0003932 1818 1818 Processed 22/11/2023 7903021419 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
235 VALTOHA-15 PB-20-015-030-001/235
(KALANJAR UTTAR) 		2620015000NRG24231020230111027 23/10/2023 Gurmeet Kaur 2620015WL006054 Gurmeet Kaur 00415 SBIN0003932 1818 1818 Processed 22/11/2023 7903021420 Gurmeet Kaur FINO PAYMENTS BANK LTD(608001)
236 VALTOHA-15 PB-20-015-031-001/112
(KALIA) 		2620015000NRG24231020230111041 23/10/2023 SUKHWINDER KAUR 2620015WL006055 SUKHWINDER KAUR 00415 SBIN0003932 2121 2121 Processed 22/11/2023 7903021406 SUKHWINDER KAUR HDFC BANK LTD(607152)
237 VALTOHA-15 PB-20-015-031-001/113
(KALIA) 		2620015000NRG24231020230111042 23/10/2023 RAJBIR KAUR 2620015WL006055 RAJBIR KAUR 00415 SBIN0003932 2121 2121 Rejected 22/11/2023 7903021396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 VALTOHA-15 PB-20-015-031-001/2
(KALIA) 		2620015000NRG24231020230111047 23/10/2023 BALKAR SINGH 2620015WL006055 BALKAR SINGH 00415 SBIN0003932 2121 2121 Processed 22/11/2023 7903021401 BALKAR SINGH HDFC BANK LTD(607152)
239 VALTOHA-15 PB-20-015-031-001/34
(KALIA) 		2620015000NRG24231020230111049 23/10/2023 GURSAB SINGH 2620015WL006055 GURSAB SINGH 00415 SBIN0003932 2121 2121 Processed 22/11/2023 7903021405 MR GURSAB SINGH STATE BANK OF INDIA(508548)
240 VALTOHA-15 PB-20-015-033-001/156
(LAKHNA) 		2620015000NRG24231020230110774 23/10/2023 amar singh 2620015WL006044 amar singh 00415 SBIN0003932 3030 3030 Processed 22/11/2023 7903021397 AMAR SINGH S/O DARA SINGH PUNJAB GRAMIN BANK(607138)
241 VALTOHA-15 PB-20-015-033-001/157
(LAKHNA) 		2620015000NRG24231020230110775 23/10/2023 hira singh 2620015WL006044 hira singh 00415 SBIN0003932 3030 3030 Processed 22/11/2023 7903021399 Hira Singh FINO PAYMENTS BANK LTD(608001)
242 VALTOHA-15 PB-20-015-033-001/733
(LAKHNA) 		2620015000NRG24231020230111173 23/10/2023 Malkit Singh 2620015WL006062 Malkit Singh 00415 SBIN0003932 3030 3030 Processed 22/11/2023 7903021416 Malkit Singh FINO PAYMENTS BANK LTD(608001)
243 VALTOHA-15 PB-20-015-033-001/748
(LAKHNA) 		2620015000NRG24231020230111175 23/10/2023 Tarsem Singh 2620015WL006062 Tarsem Singh 00415 SBIN0003932 3030 3030 Processed 22/11/2023 7903021421 MR TARSEM SINGH STATE BANK OF INDIA(508548)
244 VALTOHA-15 PB-20-015-043-001/23
(MAHNEKE) 		2620015000NRG24231020230110822 23/10/2023 Fatehjit Singh 2620015WL006046 Fatehjit Singh 00415 SBIN0003932 2121 2121 Rejected 22/11/2023 7903021398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 VALTOHA-15 PB-20-015-051-001/1149
(RAJOKE) 		2620015000NRG24231020230111127 23/10/2023 Jagraj Singh 2620015WL006061 Jagraj Singh 00415 SBIN0003932 1212 1212 Processed 23/11/2023 7903021403 JAGRAJ SINGH S/O TEJA SINGH PUNJAB & SIND BANK(607087)
246 VALTOHA-15 PB-20-015-067-001/250
(VALTOHA SANDUAN) 		2620015000NRG24231020230110962 23/10/2023 ranjeet 2620015WL006052 ranjeet 00415 SBIN0003932 1515 1515 Processed 22/11/2023 7903021425 RANJIT SINGH BANK OF BARODA(606985)
SubTotal 60297 60297
247 VALTOHA-15 PB-20-015-041-001/133
(MADHER MATHRA BAGI) 		2620015000NRG24231020230111064 23/10/2023 Baljit kaur 2620015WL006057 Baljit kaur 00415 SBIN0004940 2121 2121 Processed 23/11/2023 7903021360 BALJEET KAUR PUNJAB & SIND BANK(607087)
248 VALTOHA-15 PB-20-015-041-001/737
(MADHER MATHRA BAGI) 		2620015000NRG24231020230111076 23/10/2023 Raj Kaur 2620015WL006057 Raj Kaur 00415 SBIN0004940 2424 2424 Processed 22/11/2023 7903021424 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
249 VALTOHA-15 PB-20-015-041-001/775
(MADHER MATHRA BAGI) 		2620015000NRG24231020230111084 23/10/2023 sharnjit singh 2620015WL006057 sharnjit singh 00415 SBIN0004940 2121 2121 Processed 22/11/2023 7903021417 MR SHARANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
250 VALTOHA-15 PB-20-015-043-001/384
(MAHNEKE) 		2620015000NRG24231020230111211 23/10/2023 Karamjeet Kaur 2620015WL006063 Karamjeet Kaur 00415 SBIN0050158 1212 1212 Processed 22/11/2023 7903021427 Karamjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1212 1212
251 VALTOHA-15 PB-20-015-002-001/835
(ASAL UTAR) 		2620015000NRG24231020230111020 23/10/2023 Gurpreet Kaur 2620015WL006054 Gurpreet Kaur 00415 SBIN0051031 1818 1818 Processed 22/11/2023 7903021578 MRS GURPREET KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
252 VALTOHA-15 PB-20-015-033-001/814
(LAKHNA) 		2620015000NRG24231020230111231 23/10/2023 binder 2620015WL006066 binder 00415 SBIN0051031 2424 2424 Processed 22/11/2023 7903021411 BINDER D/O KUKKU SINGH PUNJAB NATIONAL BANK(508568)
253 VALTOHA-15 PB-20-015-036-001/336
(MEHDIPUR) 		2620015000NRG24231020230111264 23/10/2023 manjit kaur 2620015WL006068 manjit kaur 00415 SBIN0051031 303 303 Processed 22/11/2023 7903021577 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
254 VALTOHA-15 PB-20-015-033-001/891
(LAKHNA) 		2620015000NRG24231020230111241 23/10/2023 Gurlal Singh 2620015WL006066 Gurlal Singh 00468 UBIN0566969 2727 2727 Processed 22/11/2023 7903021579 GURLAL SINGH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
255 VALTOHA-15 PB-20-014-079-001/108
(GHARIALA BABA ATMA SINGH) 		2620014000NRG24191020230109644 23/10/2023 rajbir singh 2620014WL005977 rajbir singh 00554 KKBK0004095 2424 2424 Processed 22/11/2023 7903021432 RAJBEER SINGH SO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
256 VALTOHA-15 PB-20-015-012-001/19
(CCHIMA KHURD) 		2620015000NRG24231020230110835 23/10/2023 sarwan singh 2620015WL006047 sarwan singh 00554 KKBK0004095 1515 1515 Rejected 22/11/2023 7903021335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 VALTOHA-15 PB-20-015-041-001/716
(MADHER MATHRA BAGI) 		2620015000NRG24231020230111069 23/10/2023 Gurmukh Singh 2620015WL006057 Gurmukh Singh 00554 KKBK0004095 2121 2121 Processed 22/11/2023 7903021334 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
258 VALTOHA-15 PB-20-015-051-001/1148
(RAJOKE) 		2620015000NRG24231020230111126 23/10/2023 Dharam Singh 2620015WL006061 Dharam Singh 00688 FINO0001001 1212 1212 Processed 22/11/2023 7903021359 Dharam Singh FINO PAYMENTS BANK LTD(608001)
259 VALTOHA-15 PB-20-015-051-001/1180
(RAJOKE) 		2620015000NRG24231020230111130 23/10/2023 jatinder Singh 2620015WL006061 jatinder Singh 00688 FINO0001001 1212 1212 Processed 22/11/2023 7903021355 Jatinder Singh FINO PAYMENTS BANK LTD(608001)
260 VALTOHA-15 PB-20-015-051-001/1182
(RAJOKE) 		2620015000NRG24231020230111132 23/10/2023 Kulbir Singh 2620015WL006061 Kulbir Singh 00688 FINO0001001 1212 1212 Processed 22/11/2023 7903021354 Kulbir Singh FINO PAYMENTS BANK LTD(608001)
261 VALTOHA-15 PB-20-015-051-001/1183
(RAJOKE) 		2620015000NRG24231020230111133 23/10/2023 Gurlal Singh 2620015WL006061 Gurlal Singh 00688 FINO0001001 1212 1212 Processed 22/11/2023 7903021357 Gurlal Singh FINO PAYMENTS BANK LTD(608001)
262 VALTOHA-15 PB-20-015-051-001/1184
(RAJOKE) 		2620015000NRG24231020230111134 23/10/2023 Harjit Kaur 2620015WL006061 Harjit Kaur 00688 FINO0001001 1212 1212 Processed 22/11/2023 7903021353 Harjit Kaur FINO PAYMENTS BANK LTD(608001)
263 VALTOHA-15 PB-20-015-051-001/1185
(RAJOKE) 		2620015000NRG24231020230111135 23/10/2023 Veena kaur 2620015WL006061 Veena kaur 00688 FINO0001001 1212 1212 Processed 22/11/2023 7903021350 Veena Kaur FINO PAYMENTS BANK LTD(608001)
264 VALTOHA-15 PB-20-015-051-001/1188
(RAJOKE) 		2620015000NRG24231020230111138 23/10/2023 Raj kaur 2620015WL006061 Raj kaur 00688 FINO0001001 1212 1212 Processed 22/11/2023 7903021349 Raj Kaur FINO PAYMENTS BANK LTD(608001)
265 VALTOHA-15 PB-20-015-051-001/1189
(RAJOKE) 		2620015000NRG24231020230111139 23/10/2023 Paramjit Kaur 2620015WL006061 Paramjit Kaur 00688 FINO0001001 1212 1212 Processed 22/11/2023 7903021351 Paramjit Kaur FINO PAYMENTS BANK LTD(608001)
266 VALTOHA-15 PB-20-015-051-001/1195
(RAJOKE) 		2620015000NRG24231020230111142 23/10/2023 Kulwinder Kaur 2620015WL006061 Kulwinder Kaur 00688 FINO0001001 1212 1212 Processed 22/11/2023 7903021352 Kulwinder Kaur FINO PAYMENTS BANK LTD(608001)
267 VALTOHA-15 PB-20-015-051-001/1197
(RAJOKE) 		2620015000NRG24231020230111144 23/10/2023 Makhtiar Singh 2620015WL006061 Makhtiar Singh 00688 FINO0001001 1212 1212 Processed 22/11/2023 7903021356 Makhtiar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 12120 12120
268 VALTOHA-15 PB-20-015-018-001/298
(DABBI PURA) 		2620015000NRG24231020230110747 23/10/2023 Harpreet Kaur 2620015WL006042 Harpreet Kaur 00688 FINO0001185 2121 2121 Processed 22/11/2023 7903021358 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
269 VALTOHA-15 PB-20-015-032-001/479
(KOTH BASWAN SINGH) 		2620015000NRG24231020230111000 23/10/2023 Sandeep singh 2620015WL006053 Sandeep singh 00688 FINO0001185 909 909 Processed 22/11/2023 7903021340 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
270 VALTOHA-15 PB-20-015-032-001/505
(KOTH BASWAN SINGH) 		2620015000NRG24231020230111001 23/10/2023 Mandeep kaur 2620015WL006053 Mandeep kaur 00688 FINO0001185 909 909 Processed 22/11/2023 7903021339 Mandip Kaur FINO PAYMENTS BANK LTD(608001)
271 VALTOHA-15 PB-20-015-033-001/798
(LAKHNA) 		2620015000NRG24231020230111219 23/10/2023 harjinder kaur 2620015WL006066 harjinder kaur 00688 FINO0001185 2727 2727 Processed 22/11/2023 7903021343 Harjinder Kaur FINO PAYMENTS BANK LTD(608001)
272 VALTOHA-15 PB-20-015-033-001/802
(LAKHNA) 		2620015000NRG24231020230111222 23/10/2023 chandpreet singh 2620015WL006066 chandpreet singh 00688 FINO0001185 2727 2727 Processed 22/11/2023 7903021342 Chandpreet Singh FINO PAYMENTS BANK LTD(608001)
273 VALTOHA-15 PB-20-015-033-001/803
(LAKHNA) 		2620015000NRG24231020230111223 23/10/2023 kashmir singh 2620015WL006066 kashmir singh 00688 FINO0001185 2727 2727 Processed 22/11/2023 7903021341 Kashmir Singh FINO PAYMENTS BANK LTD(608001)
274 VALTOHA-15 PB-20-015-033-001/805
(LAKHNA) 		2620015000NRG24231020230111224 23/10/2023 rajbir kaur 2620015WL006066 rajbir kaur 00688 FINO0001185 2727 2727 Processed 22/11/2023 7903021348 Rajbir Kaur FINO PAYMENTS BANK LTD(608001)
275 VALTOHA-15 PB-20-015-033-001/807
(LAKHNA) 		2620015000NRG24231020230111225 23/10/2023 sukhdev singh 2620015WL006066 sukhdev singh 00688 FINO0001185 2727 2727 Processed 22/11/2023 7903021346 Sukhdev Singh FINO PAYMENTS BANK LTD(608001)
276 VALTOHA-15 PB-20-015-033-001/808
(LAKHNA) 		2620015000NRG24231020230111226 23/10/2023 sukhbir singh 2620015WL006066 sukhbir singh 00688 FINO0001185 2727 2727 Processed 22/11/2023 7903021344 Sukhbir Singh FINO PAYMENTS BANK LTD(608001)
277 VALTOHA-15 PB-20-015-033-001/809
(LAKHNA) 		2620015000NRG24231020230111227 23/10/2023 kashmir singh 2620015WL006066 kashmir singh 00688 FINO0001185 2727 2727 Processed 22/11/2023 7903021347 Kashmir Singh FINO PAYMENTS BANK LTD(608001)
278 VALTOHA-15 PB-20-015-033-001/810
(LAKHNA) 		2620015000NRG24231020230111228 23/10/2023 sukhwinder singh 2620015WL006066 sukhwinder singh 00688 FINO0001185 2727 2727 Processed 22/11/2023 7903021345 Sukhwinder Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 25755 25755
279 VALTOHA-15 PB-20-014-079-001/104
(GHARIALA BABA ATMA SINGH) 		2620014000NRG24191020230109643 23/10/2023 Lakhbir Singh 2620014WL005977 Lakhbir Singh 00691 IPOS0000001 2424 2424 Processed 22/11/2023 7903021487 LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
280 VALTOHA-15 PB-20-014-079-001/115
(GHARIALA BABA ATMA SINGH) 		2620014000NRG24191020230109645 23/10/2023 Ajajy 2620014WL005977 Ajajy 00691 IPOS0000001 2424 2424 Processed 22/11/2023 7903021488 AJAY SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
281 VALTOHA-15 PB-20-015-002-001/33
(ASAL UTAR) 		2620015000NRG24231020230111245 23/10/2023 Gurpreet Singh 2620015WL006067 Gurpreet Singh 00691 IPOS0000001 303 303 Processed 22/11/2023 7903021489 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 VALTOHA-15 PB-20-015-002-001/333
(ASAL UTAR) 		2620015000NRG24231020230111246 23/10/2023 Kulwinder Kaur 2620015WL006067 Kulwinder Kaur 00691 IPOS0000001 303 303 Processed 22/11/2023 7903021492 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 VALTOHA-15 PB-20-015-002-001/50
(ASAL UTAR) 		2620015000NRG24231020230111008 23/10/2023 Balbir kaur 2620015WL006054 Balbir kaur 00691 IPOS0000001 2121 2121 Processed 22/11/2023 7903021479 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
284 VALTOHA-15 PB-20-015-002-001/69
(ASAL UTAR) 		2620015000NRG24231020230111249 23/10/2023 Kuldeep kaur 2620015WL006067 Kuldeep kaur 00691 IPOS0000001 303 303 Processed 22/11/2023 7903021499 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
285 VALTOHA-15 PB-20-015-002-001/729
(ASAL UTAR) 		2620015000NRG24231020230111009 23/10/2023 Baljit kaur 2620015WL006054 Baljit kaur 00691 IPOS0000001 2121 2121 Processed 22/11/2023 7903021490 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 VALTOHA-15 PB-20-015-002-001/741
(ASAL UTAR) 		2620015000NRG24231020230111250 23/10/2023 Balvir Kaur 2620015WL006067 Balvir Kaur 00691 IPOS0000001 303 303 Processed 22/11/2023 7903021491 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 VALTOHA-15 PB-20-015-002-001/742
(ASAL UTAR) 		2620015000NRG24231020230111010 23/10/2023 Sarabjit 2620015WL006054 Sarabjit 00691 IPOS0000001 2121 2121 Processed 22/11/2023 7903021493 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
288 VALTOHA-15 PB-20-015-002-001/748
(ASAL UTAR) 		2620015000NRG24231020230111251 23/10/2023 Baljinder Karu 2620015WL006067 Baljinder Karu 00691 IPOS0000001 303 303 Processed 22/11/2023 7903021494 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
289 VALTOHA-15 PB-20-015-002-001/766
(ASAL UTAR) 		2620015000NRG24231020230111253 23/10/2023 Inderjit singh 2620015WL006067 Inderjit singh 00691 IPOS0000001 303 303 Processed 22/11/2023 7903021495 INDERJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 VALTOHA-15 PB-20-015-002-001/774
(ASAL UTAR) 		2620015000NRG24231020230111012 23/10/2023 Kulwant kaur 2620015WL006054 Kulwant kaur 00691 IPOS0000001 2121 2121 Processed 22/11/2023 7903021497 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
291 VALTOHA-15 PB-20-015-002-001/808
(ASAL UTAR) 		2620015000NRG24231020230111013 23/10/2023 Gurwinder Kaur 2620015WL006054 Gurwinder Kaur 00691 IPOS0000001 1818 1818 Processed 22/11/2023 7903021498 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
292 VALTOHA-15 PB-20-015-002-001/918
(ASAL UTAR) 		2620015000NRG24231020230111256 23/10/2023 Baljinder Kaur 2620015WL006067 Baljinder Kaur 00691 IPOS0000001 303 303 Processed 22/11/2023 7903021527 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
293 VALTOHA-15 PB-20-015-010-001/222
(BALIANWALA) 		2620015000NRG24231020230110899 23/10/2023 Manjit kaur 2620015WL006051 Manjit kaur 00691 IPOS0000001 2121 2121 Processed 22/11/2023 7903021481 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
294 VALTOHA-15 PB-20-015-010-001/240
(BALIANWALA) 		2620015000NRG24231020230110903 23/10/2023 Sukhbir singh 2620015WL006051 Sukhbir singh 00691 IPOS0000001 1818 1818 Processed 22/11/2023 7903021482 M.SUKHBIR SINGH&SUKHWINDER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
295 VALTOHA-15 PB-20-015-010-001/270
(BALIANWALA) 		2620015000NRG24231020230110908 23/10/2023 Karamjeet Kaur 2620015WL006051 Karamjeet Kaur 00691 IPOS0000001 2121 2121 Processed 22/11/2023 7903021475 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 VALTOHA-15 PB-20-015-010-001/274
(BALIANWALA) 		2620015000NRG24231020230110911 23/10/2023 Soma Kaur 2620015WL006051 Soma Kaur 00691 IPOS0000001 2121 2121 Processed 22/11/2023 7903021476 MRS NINDER WO TARSEM SINGH STATE BANK OF INDIA(508548)
297 VALTOHA-15 PB-20-015-010-001/37
(BALIANWALA) 		2620015000NRG24231020230110918 23/10/2023 BALWINDER KAUR 2620015WL006051 BALWINDER KAUR 00691 IPOS0000001 1818 1818 Processed 22/11/2023 7903021486 MRS BALVIR KAUR WO BACHHAN SINGH STATE BANK OF INDIA(508548)
298 VALTOHA-15 PB-20-015-010-001/67
(BALIANWALA) 		2620015000NRG24231020230110922 23/10/2023 MAHAL SINGH 2620015WL006051 MAHAL SINGH 00691 IPOS0000001 2121 2121 Processed 22/11/2023 7903021530 MAHIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
299 VALTOHA-15 PB-20-015-018-001/240
(DABBI PURA) 		2620015000NRG24231020230111291 23/10/2023 Geeta rani 2620015WL006069 Geeta rani 00691 IPOS0000001 1515 1515 Processed 22/11/2023 7903021485 MRS GEETA RANI STATE BANK OF INDIA(508548)
300 VALTOHA-15 PB-20-015-018-001/285
(DABBI PURA) 		2620015000NRG24231020230111296 23/10/2023 Baljinder Kaur 2620015WL006069 Baljinder Kaur 00691 IPOS0000001 1818 1818 Processed 22/11/2023 7903021510 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 VALTOHA-15 PB-20-015-018-001/294
(DABBI PURA) 		2620015000NRG24231020230111298 23/10/2023 Kanwaljit Kaur 2620015WL006069 Kanwaljit Kaur 00691 IPOS0000001 1818 1818 Processed 22/11/2023 7903021518 KANWALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
302 VALTOHA-15 PB-20-015-032-001/288
(KOTH BASWAN SINGH) 		2620015000NRG24231020230110999 23/10/2023 manjit kaur 2620015WL006053 manjit kaur 00691 IPOS0000001 909 909 Processed 22/11/2023 7903021395 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 VALTOHA-15 PB-20-015-032-001/901
(KOTH BASWAN SINGH) 		2620015000NRG24231020230111320 23/10/2023 Gurpreet Kaur 2620015WL006070 Gurpreet Kaur 00691 IPOS0000001 303 303 Processed 22/11/2023 7903021504 GURPREET KAUR CANARA BANK(508532)
304 VALTOHA-15 PB-20-015-032-001/910
(KOTH BASWAN SINGH) 		2620015000NRG24231020230111322 23/10/2023 Sukhwinder kaur 2620015WL006070 Sukhwinder kaur 00691 IPOS0000001 303 303 Processed 22/11/2023 7903021508 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
305 VALTOHA-15 PB-20-015-032-001/911
(KOTH BASWAN SINGH) 		2620015000NRG24231020230111323 23/10/2023 Sandeep Kaur 2620015WL006070 Sandeep Kaur 00691 IPOS0000001 303 303 Processed 22/11/2023 7903021503 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
306 VALTOHA-15 PB-20-015-032-001/916
(KOTH BASWAN SINGH) 		2620015000NRG24231020230111325 23/10/2023 Harjinder Kaur 2620015WL006070 Harjinder Kaur 00691 IPOS0000001 303 303 Processed 22/11/2023 7903021509 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
307 VALTOHA-15 PB-20-015-033-001/35
(LAKHNA) 		2620015000NRG24231020230110779 23/10/2023 Sahib singh 2620015WL006044 Sahib singh 00691 IPOS0000001 3030 3030 Processed 22/11/2023 7903021511 SAHBA SINGH PUNJAB NATIONAL BANK(508568)
308 VALTOHA-15 PB-20-015-033-001/726
(LAKHNA) 		2620015000NRG24231020230110784 23/10/2023 jasneet kaur 2620015WL006044 jasneet kaur 00691 IPOS0000001 3030 3030 Processed 23/11/2023 7903021519 JASMEET KAUR PUNJAB & SIND BANK(607087)
309 VALTOHA-15 PB-20-015-033-001/747
(LAKHNA) 		2620015000NRG24231020230110785 23/10/2023 Manpreet Singh 2620015WL006044 Manpreet Singh 00691 IPOS0000001 3030 3030 Processed 22/11/2023 7903021526 MANPREET SINGH & HARJEET KAUR THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
310 VALTOHA-15 PB-20-015-036-001/44
(MEHDIPUR) 		2620015000NRG24231020230111266 23/10/2023 SURJIT SINGH 2620015WL006068 SURJIT SINGH 00691 IPOS0000001 606 606 Processed 22/11/2023 7903021505 MR SURJIT SINGH STATE BANK OF INDIA(508548)
311 VALTOHA-15 PB-20-015-036-001/661
(MEHDIPUR) 		2620015000NRG24231020230111268 23/10/2023 Jasbir Kaur 2620015WL006068 Jasbir Kaur 00691 IPOS0000001 606 606 Processed 22/11/2023 7903021500 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
312 VALTOHA-15 PB-20-015-036-001/664
(MEHDIPUR) 		2620015000NRG24231020230111269 23/10/2023 Heera Singh 2620015WL006068 Heera Singh 00691 IPOS0000001 606 606 Processed 22/11/2023 7903021512 HEERA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
313 VALTOHA-15 PB-20-015-036-001/666
(MEHDIPUR) 		2620015000NRG24231020230111270 23/10/2023 Gurmit Kaur 2620015WL006068 Gurmit Kaur 00691 IPOS0000001 303 303 Processed 22/11/2023 7903021502 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
314 VALTOHA-15 PB-20-015-036-001/675
(MEHDIPUR) 		2620015000NRG24231020230111271 23/10/2023 Nishan Singh 2620015WL006068 Nishan Singh 00691 IPOS0000001 303 303 Processed 22/11/2023 7903021496 NISHAN SINGH S O ANAIT SINGH PUNJAB NATIONAL BANK(508568)
315 VALTOHA-15 PB-20-015-036-001/718
(MEHDIPUR) 		2620015000NRG24231020230111272 23/10/2023 Sewak Singh 2620015WL006068 Sewak Singh 00691 IPOS0000001 303 303 Processed 22/11/2023 7903021478 SEWAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 VALTOHA-15 PB-20-015-036-001/728
(MEHDIPUR) 		2620015000NRG24231020230111273 23/10/2023 Amro 2620015WL006068 Amro 00691 IPOS0000001 303 303 Processed 22/11/2023 7903021506 AMRO INDIA POST PAYMENTS BANK LIMITED(508528)
317 VALTOHA-15 PB-20-015-041-001/719
(MADHER MATHRA BAGI) 		2620015000NRG24231020230111070 23/10/2023 Gurjit Kaur 2620015WL006057 Gurjit Kaur 00691 IPOS0000001 1818 1818 Processed 23/11/2023 7903021483 GURJIT KAUR PUNJAB & SIND BANK(607087)
318 VALTOHA-15 PB-20-015-041-001/722
(MADHER MATHRA BAGI) 		2620015000NRG24231020230111071 23/10/2023 Raj Kaur 2620015WL006057 Raj Kaur 00691 IPOS0000001 1818 1818 Processed 23/11/2023 7903021507 RAJ KAUR PUNJAB & SIND BANK(607087)
319 VALTOHA-15 PB-20-015-041-001/723
(MADHER MATHRA BAGI) 		2620015000NRG24231020230111072 23/10/2023 Raj Singh 2620015WL006057 Raj Singh 00691 IPOS0000001 2121 2121 Processed 22/11/2023 7903021480 RAJ SINGH SO KANDHARA SINGH PUNJAB NATIONAL BANK(508568)
320 VALTOHA-15 PB-20-015-041-001/724
(MADHER MATHRA BAGI) 		2620015000NRG24231020230111073 23/10/2023 Kuldeep Kaur 2620015WL006057 Kuldeep Kaur 00691 IPOS0000001 2121 2121 Processed 22/11/2023 7903021474 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 VALTOHA-15 PB-20-015-041-001/725
(MADHER MATHRA BAGI) 		2620015000NRG24231020230111074 23/10/2023 Sukhwindeer Kaur 2620015WL006057 Sukhwindeer Kaur 00691 IPOS0000001 2424 2424 Processed 23/11/2023 7903021501 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
322 VALTOHA-15 PB-20-015-041-001/729
(MADHER MATHRA BAGI) 		2620015000NRG24231020230111075 23/10/2023 Rimpl 2620015WL006057 Rimpl 00691 IPOS0000001 1818 1818 Processed 22/11/2023 7903021477 RIMPI INDIA POST PAYMENTS BANK LIMITED(508528)
323 VALTOHA-15 PB-20-015-041-001/777
(MADHER MATHRA BAGI) 		2620015000NRG24231020230111086 23/10/2023 gursewak singh 2620015WL006057 gursewak singh 00691 IPOS0000001 2424 2424 Processed 22/11/2023 7903021529 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
324 VALTOHA-15 PB-20-015-041-001/792
(MADHER MATHRA BAGI) 		2620015000NRG24231020230111090 23/10/2023 Balwinder Singh 2620015WL006057 Balwinder Singh 00691 IPOS0000001 1818 1818 Processed 22/11/2023 7903021528 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
325 VALTOHA-15 PB-20-015-043-001/350
(MAHNEKE) 		2620015000NRG24231020230110826 23/10/2023 Jaimal Singh 2620015WL006046 Jaimal Singh 00691 IPOS0000001 2424 2424 Processed 22/11/2023 7903021484 JAIMAL SINGH IDBI BANK(607095)
326 VALTOHA-15 PB-20-015-051-001/1021
(RAJOKE) 		2620015000NRG24231020230111119 23/10/2023 parmjit kaur 2620015WL006061 parmjit kaur 00691 IPOS0000001 1212 1212 Processed 23/11/2023 7903021525 PARMJIT KAUR WE/O ANAR SINGH PUNJAB & SIND BANK(607087)
327 VALTOHA-15 PB-20-015-059-001/22
(VALTOHA) 		2620015000NRG24231020230110932 23/10/2023 rajwant kaur 2620015WL006052 rajwant kaur 00691 IPOS0000001 1515 1515 Processed 22/11/2023 7903021521 RAJWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
328 VALTOHA-15 PB-20-015-059-001/25
(VALTOHA) 		2620015000NRG24231020230111116 23/10/2023 RAMESH SINGH 2620015WL006059 RAMESH SINGH 00691 IPOS0000001 4545 4545 Processed 22/11/2023 7903021513 RAMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
329 VALTOHA-15 PB-20-015-059-001/709
(VALTOHA) 		2620015000NRG24231020230110938 23/10/2023 kawaljit kaur 2620015WL006052 kawaljit kaur 00691 IPOS0000001 1515 1515 Processed 22/11/2023 7903021514 KAWALJIT KAUR PUNJAB GRAMIN BANK(607138)
330 VALTOHA-15 PB-20-015-059-001/710
(VALTOHA) 		2620015000NRG24231020230110939 23/10/2023 sarabjit kaur 2620015WL006052 sarabjit kaur 00691 IPOS0000001 1212 1212 Processed 22/11/2023 7903021520 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
331 VALTOHA-15 PB-20-015-059-001/713
(VALTOHA) 		2620015000NRG24231020230110940 23/10/2023 simranjit kaur 2620015WL006052 simranjit kaur 00691 IPOS0000001 1212 1212 Processed 22/11/2023 7903021523 SIMARJIT KAUR PUNJAB GRAMIN BANK(607138)
332 VALTOHA-15 PB-20-015-059-001/714
(VALTOHA) 		2620015000NRG24231020230110941 23/10/2023 gurjit kaur 2620015WL006052 gurjit kaur 00691 IPOS0000001 1212 1212 Processed 22/11/2023 7903021522 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
333 VALTOHA-15 PB-20-015-059-001/724
(VALTOHA) 		2620015000NRG24231020230110943 23/10/2023 rejinder kumar 2620015WL006052 rejinder kumar 00691 IPOS0000001 1818 1818 Processed 22/11/2023 7903021516 RAJINDER KUMAR S/O BALDEV RAJ THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
334 VALTOHA-15 PB-20-015-059-001/727
(VALTOHA) 		2620015000NRG24231020230110944 23/10/2023 kuljeet kaur 2620015WL006052 kuljeet kaur 00691 IPOS0000001 1212 1212 Processed 22/11/2023 7903021515 KULJIT KAUR W/O KULBIR SINGH PUNJAB GRAMIN BANK(607138)
335 VALTOHA-15 PB-20-015-059-001/732
(VALTOHA) 		2620015000NRG24231020230110945 23/10/2023 ranjit kaur 2620015WL006052 ranjit kaur 00691 IPOS0000001 1212 1212 Processed 22/11/2023 7903021524 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
336 VALTOHA-15 PB-20-015-059-001/77
(VALTOHA) 		2620015000NRG24231020230110952 23/10/2023 simranjit kaur 2620015WL006052 simranjit kaur 00691 IPOS0000001 1212 1212 Rejected 22/11/2023 7903021517 Aadhaar Number not Mapped to Account Number
337 VALTOHA-15 PB-20-015-067-001/803
(VALTOHA SANDUAN) 		2620015000NRG24231020230110751 23/10/2023 Shiro Kaur 2620015WL006042 Shiro Kaur 00691 IPOS0000001 2121 2121 Processed 22/11/2023 7903021337 Shiro Kaur FINO PAYMENTS BANK LTD(608001)
338 VALTOHA-15 PB-20-015-067-001/804
(VALTOHA SANDUAN) 		2620015000NRG24231020230110752 23/10/2023 Balvir Singh 2620015WL006042 Balvir Singh 00691 IPOS0000001 2121 2121 Processed 22/11/2023 7903021336 Balvir Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 89688 89688
Total 591456 591456

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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_231023APB_FTO_63302 AXIS BANK UTIB0002371 GHURKWIND 8484
2 VALTOHA-15 PB2620015_231023APB_FTO_63302 Canara Bank CNRB0002088 BHUREKOHNA 36057
3 VALTOHA-15 PB2620015_231023APB_FTO_63302 Central Bank Of India CBIN0280342 TARAN TARAN 2424
4 VALTOHA-15 PB2620015_231023APB_FTO_63302 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 2121
5 VALTOHA-15 PB2620015_231023APB_FTO_63302 HDFC HDFC0002297 BHIKHIWIND 8181
6 VALTOHA-15 PB2620015_231023APB_FTO_63302 HDFC HDFC0003273 Amarkot 20301
7 VALTOHA-15 PB2620015_231023APB_FTO_63302 HDFC HDFC0003283 KHEMKARAN NP 1818
8 VALTOHA-15 PB2620015_231023APB_FTO_63302 ICICI BANK ICIC0003610 BHIKHIWIND 2727
9 VALTOHA-15 PB2620015_231023APB_FTO_63302 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 55752
10 VALTOHA-15 PB2620015_231023APB_FTO_63302 Punjab & Sind Bank PSIB0000591 Punjab & Sind Bank Rajoke 36360
11 VALTOHA-15 PB2620015_231023APB_FTO_63302 Punjab Gramin Bank PUNB0PGB003 BADBAR 3030
12 VALTOHA-15 PB2620015_231023APB_FTO_63302 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 94839
13 VALTOHA-15 PB2620015_231023APB_FTO_63302 Punjab National Bank PUNB0051300 ALGON KOTHI 22119
14 VALTOHA-15 PB2620015_231023APB_FTO_63302 Punjab National Bank PUNB0067200 GHARYALA 31209
15 VALTOHA-15 PB2620015_231023APB_FTO_63302 Punjab National Bank PUNB0074200 KHEM KARAN 22422
16 VALTOHA-15 PB2620015_231023APB_FTO_63302 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 3030
17 VALTOHA-15 PB2620015_231023APB_FTO_63302 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 1212
18 VALTOHA-15 PB2620015_231023APB_FTO_63302 Punjab National Bank PUNB0PGB003 Punjab gramin bank 30300
19 VALTOHA-15 PB2620015_231023APB_FTO_63302 State Bank of India SBIN0003932 AMARKOT 60297
20 VALTOHA-15 PB2620015_231023APB_FTO_63302 State Bank of India SBIN0004940 ADB BHIKHIWIND 6666
21 VALTOHA-15 PB2620015_231023APB_FTO_63302 State Bank of India SBIN0050158 PATTI 1212
22 VALTOHA-15 PB2620015_231023APB_FTO_63302 State Bank of India SBIN0051031 KHEMKARAN 4545
23 VALTOHA-15 PB2620015_231023APB_FTO_63302 Union Bank of India UBIN0566969 Naushera Pannuan 2727
24 VALTOHA-15 PB2620015_231023APB_FTO_63302 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 6060
25 VALTOHA-15 PB2620015_231023APB_FTO_63302 Fino Payments Bank Ltd FINO0001001 Sativali 12120
26 VALTOHA-15 PB2620015_231023APB_FTO_63302 Fino Payments Bank Ltd FINO0001185 Sodal Road 25755
27 VALTOHA-15 PB2620015_231023APB_FTO_63302 India Post Payments Bank IPOS0000001 TARNTARAN 89688

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