Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:41:55 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_041223APB_FTO_73003
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-20-015-002-001/334
(ASAL UTAR) 		2620015000NRG24021220230145127 04/12/2023 HARJIT KAUR 2620015WL007795 HARJIT KAUR 00032 UTIB0001529 1515 1515 Processed 15/12/2023 8661759443 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
2 VALTOHA-15 PB-20-015-002-001/334
(ASAL UTAR) 		2620015000NRG24021220230145126 04/12/2023 NISHAN SINGH 2620015WL007795 NISHAN SINGH 00078 CNRB0002088 1515 1515 Processed 15/12/2023 8661759379 NISHAN SINGH PUNJAB GRAMIN BANK(607138)
3 VALTOHA-15 PB-20-015-002-001/391
(ASAL UTAR) 		2620015000NRG24021220230145128 04/12/2023 AMAR KAUR 2620015WL007795 AMAR KAUR 00078 CNRB0002088 1818 1818 Processed 15/12/2023 8661759369 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 VALTOHA-15 PB-20-015-002-001/65
(ASAL UTAR) 		2620015000NRG24021220230145129 04/12/2023 DARSO 2620015WL007795 DARSO 00078 CNRB0002088 2424 2424 Processed 15/12/2023 8661759381 DARSHO KAUR CANARA BANK(508532)
5 VALTOHA-15 PB-20-015-002-001/764
(ASAL UTAR) 		2620015000NRG24021220230145138 04/12/2023 Bhadar Singh 2620015WL007795 Bhadar Singh 00078 CNRB0002088 2121 2121 Processed 15/12/2023 8661759382 BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
6 VALTOHA-15 PB-20-015-002-001/772
(ASAL UTAR) 		2620015000NRG24021220230145140 04/12/2023 Raj kaur 2620015WL007795 Raj kaur 00078 CNRB0002088 2121 2121 Processed 15/12/2023 8661759373 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 VALTOHA-15 PB-20-015-002-001/827
(ASAL UTAR) 		2620015000NRG24021220230145145 04/12/2023 Gagandeep Kaur 2620015WL007795 Gagandeep Kaur 00078 CNRB0002088 2121 2121 Processed 15/12/2023 8661759362 GAGANDEEP KAUR CANARA BANK(508532)
8 VALTOHA-15 PB-20-015-002-001/834
(ASAL UTAR) 		2620015000NRG24021220230145146 04/12/2023 Lakhwinder Kaur 2620015WL007795 Lakhwinder Kaur 00078 CNRB0002088 2121 2121 Processed 15/12/2023 8661759383 Lakhwinder Kaur INDUSIND BANK(607189)
9 VALTOHA-15 PB-20-015-002-001/838
(ASAL UTAR) 		2620015000NRG24021220230145148 04/12/2023 Chhinda Singh 2620015WL007795 Chhinda Singh 00078 CNRB0002088 2121 2121 Processed 15/12/2023 8661759363 CHHINDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 VALTOHA-15 PB-20-015-002-001/852
(ASAL UTAR) 		2620015000NRG24021220230145150 04/12/2023 Joginder Singh 2620015WL007795 Joginder Singh 00078 CNRB0002088 2121 2121 Processed 16/12/2023 8661759374 JOGINDER SINGH PUNJAB & SIND BANK(607087)
11 VALTOHA-15 PB-20-015-002-001/853
(ASAL UTAR) 		2620015000NRG24021220230145151 04/12/2023 Jaimal Singh 2620015WL007795 Jaimal Singh 00078 CNRB0002088 2121 2121 Processed 15/12/2023 8661759367 JAIMAL SINGH CANARA BANK(508532)
12 VALTOHA-15 PB-20-015-002-001/857
(ASAL UTAR) 		2620015000NRG24021220230145152 04/12/2023 Manjit Kaur 2620015WL007795 Manjit Kaur 00078 CNRB0002088 1818 1818 Processed 15/12/2023 8661759370 MANJIT KAUR W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
13 VALTOHA-15 PB-20-015-002-001/897
(ASAL UTAR) 		2620015000NRG24021220230145154 04/12/2023 Akashdeep Singh 2620015WL007795 Akashdeep Singh 00078 CNRB0002088 2121 2121 Processed 15/12/2023 8661759371 AKASHDEEP SINGH CANARA BANK(508532)
14 VALTOHA-15 PB-20-015-002-001/94
(ASAL UTAR) 		2620015000NRG24021220230145157 04/12/2023 BEERA SINGH 2620015WL007795 BEERA SINGH 00078 CNRB0002088 1515 1515 Processed 15/12/2023 8661759380 BEERA SINGH CANARA BANK(508532)
15 VALTOHA-15 PB-20-015-032-001/903
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144939 04/12/2023 Priya Kaur 2620015WL007789 Priya Kaur 00078 CNRB0002088 2727 2727 Processed 15/12/2023 8661759378 PRIYA KAUR CANARA BANK(508532)
16 VALTOHA-15 PB-20-015-032-001/904
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144940 04/12/2023 Jasa Singh 2620015WL007789 Jasa Singh 00078 CNRB0002088 1515 1515 Processed 15/12/2023 8661759368 JASA SINGH PUNJAB GRAMIN BANK(607138)
17 VALTOHA-15 PB-20-015-032-001/915
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144949 04/12/2023 Kawaljit Kaur 2620015WL007789 Kawaljit Kaur 00078 CNRB0002088 1818 1818 Processed 15/12/2023 8661759366 MRS KAWALJIT KAUR STATE BANK OF INDIA(508548)
18 VALTOHA-15 PB-20-015-032-001/922
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144954 04/12/2023 Gurjeet Singh 2620015WL007789 Gurjeet Singh 00078 CNRB0002088 1818 1818 Processed 15/12/2023 8661759375 GURJIT SINGH PUNJAB GRAMIN BANK(607138)
19 VALTOHA-15 PB-20-015-032-001/924
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144955 04/12/2023 Jashanpreet Singh 2620015WL007789 Jashanpreet Singh 00078 CNRB0002088 1818 1818 Processed 15/12/2023 8661759376 JASHANPREET SINGH CANARA BANK(508532)
20 VALTOHA-15 PB-20-015-032-001/929
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144958 04/12/2023 Raj Kaur 2620015WL007789 Raj Kaur 00078 CNRB0002088 2121 2121 Processed 15/12/2023 8661759377 RAJ KAUR CANARA BANK(508532)
21 VALTOHA-15 PB-20-015-032-001/99
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144967 04/12/2023 BAGICHA SINGH 2620015WL007789 BAGICHA SINGH 00078 CNRB0002088 1818 1818 Processed 15/12/2023 8661759372 BAGICHA SINGH CANARA BANK(508532)
SubTotal 39693 39693
22 VALTOHA-15 PB-20-015-032-001/913
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144947 04/12/2023 Amandeep Kaur 2620015WL007789 Amandeep Kaur 00152 HDFC0003273 1818 1818 Processed 15/12/2023 8661759403 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
23 VALTOHA-15 PB-20-015-033-001/77
(LAKHNA) 		2620015000NRG24021220230145225 04/12/2023 bhajan kaur 2620015WL007795 bhajan kaur 00152 HDFC0003273 1818 1818 Processed 15/12/2023 8661759404 Bhajan Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 3636 3636
24 VALTOHA-15 PB-20-015-033-001/119
(LAKHNA) 		2620015000NRG24021220230145199 04/12/2023 Sukhdev kaur 2620015WL007795 Sukhdev kaur 00165 IBKL0000771 1818 1818 Processed 15/12/2023 8661759361 SUKHDEV KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
25 VALTOHA-15 PB-20-015-003-001/74
(ABADI AMARKOT) 		2620015000NRG24021220230144918 04/12/2023 Gurtaj singh 2620015WL007788 Gurtaj singh 00349 PSIB0000243 606 606 Processed 16/12/2023 8661759295 GURTAJ SINGH PUNJAB & SIND BANK(607087)
26 VALTOHA-15 PB-20-015-032-001/919
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144952 04/12/2023 Paramjit Kaur 2620015WL007789 Paramjit Kaur 00349 PSIB0000243 1818 1818 Processed 15/12/2023 8661759305 PARAMJIT KAUR CANARA BANK(508532)
27 VALTOHA-15 PB-20-015-038-001/294
(MEHMUDPURA) 		2620015000NRG24011220230144911 04/12/2023 sukhwinder kaur 2620015WL007787 sukhwinder kaur 00349 PSIB0000243 909 909 Processed 16/12/2023 8661759303 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
28 VALTOHA-15 PB-20-015-038-001/294
(MEHMUDPURA) 		2620015000NRG24041220230145708 04/12/2023 sukhwinder kaur 2620015WL007815 sukhwinder kaur 00349 PSIB0000243 606 606 Processed 16/12/2023 8661759304 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
29 VALTOHA-15 PB-20-015-038-001/77
(MEHMUDPURA) 		2620015000NRG24041220230145730 04/12/2023 Jasbir kaur 2620015WL007815 Jasbir kaur 00349 PSIB0000243 303 303 Rejected 15/12/2023 8661759302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 VALTOHA-15 PB-20-015-038-001/99
(MEHMUDPURA) 		2620015000NRG24041220230145731 04/12/2023 Resham singh 2620015WL007815 Resham singh 00349 PSIB0000243 606 606 Processed 16/12/2023 8661759332 RESHAM SINGH S/O SOHAN SINGH PUNJAB & SIND BANK(607087)
31 VALTOHA-15 PB-20-015-059-001/146
(VALTOHA) 		2620015000NRG24021220230145047 04/12/2023 JASBIR SINGH 2620015WL007793 JASBIR SINGH 00349 PSIB0000243 100 100 Processed 15/12/2023 8661759297 JASBIR SINGH PUNJAB GRAMIN BANK(607138)
32 VALTOHA-15 PB-20-015-059-001/385
(VALTOHA) 		2620015000NRG24021220230145051 04/12/2023 Kuldeep singh 2620015WL007793 Kuldeep singh 00349 PSIB0000243 100 100 Processed 16/12/2023 8661759293 KULDEEP SINGH PUNJAB & SIND BANK(607087)
33 VALTOHA-15 PB-20-015-059-001/413
(VALTOHA) 		2620015000NRG24021220230145053 04/12/2023 sarbjit kaur 2620015WL007793 sarbjit kaur 00349 PSIB0000243 100 100 Processed 16/12/2023 8661759296 SARABJEET KAUR PUNJAB & SIND BANK(607087)
34 VALTOHA-15 PB-20-015-059-001/442
(VALTOHA) 		2620015000NRG24021220230145055 04/12/2023 Sukhmandeep kaur 2620015WL007793 Sukhmandeep kaur 00349 PSIB0000243 100 100 Processed 15/12/2023 8661759306 SUKHMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
35 VALTOHA-15 PB-20-015-059-001/449
(VALTOHA) 		2620015000NRG24021220230145056 04/12/2023 RAMU KAUR 2620015WL007793 RAMU KAUR 00349 PSIB0000243 100 100 Processed 16/12/2023 8661759294 RAMO PUNJAB & SIND BANK(607087)
36 VALTOHA-15 PB-20-015-067-001/437
(VALTOHA SANDUAN) 		2620015000NRG24011220230144895 04/12/2023 KAWALJIT KAUR 2620015WL007786 KAWALJIT KAUR 00349 PSIB0000243 400 400 Processed 16/12/2023 8661759301 KAWALJIT KAUR PUNJAB & SIND BANK(607087)
37 VALTOHA-15 PB-20-015-067-001/448
(VALTOHA SANDUAN) 		2620015000NRG24011220230144896 04/12/2023 NINDER KAUR 2620015WL007786 NINDER KAUR 00349 PSIB0000243 400 400 Processed 15/12/2023 8661759300 NINDER KAUR WO BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
38 VALTOHA-15 PB-20-015-067-001/496
(VALTOHA SANDUAN) 		2620015000NRG24011220230144898 04/12/2023 Akashdeep singh 2620015WL007786 Akashdeep singh 00349 PSIB0000243 400 400 Processed 15/12/2023 8661759299 CHANAN SINGH PUNJAB GRAMIN BANK(607138)
39 VALTOHA-15 PB-20-015-067-001/632
(VALTOHA SANDUAN) 		2620015000NRG24011220230144901 04/12/2023 Mahailpreet singh 2620015WL007786 Mahailpreet singh 00349 PSIB0000243 400 400 Processed 16/12/2023 8661759298 MAHAILPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 6948 6948
40 VALTOHA-15 PB-20-015-033-001/685
(LAKHNA) 		2620015000NRG24021220230145215 04/12/2023 Buta Singh 2620015WL007795 Buta Singh 00349 PSIB0000591 2121 2121 Processed 15/12/2023 8661759340 BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
41 VALTOHA-15 PB-20-015-016-001/103
(DHOLIAN) 		2620015000NRG24021220230145163 04/12/2023 manpreet kaur 2620015WL007795 manpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661759424 MANPREET KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
42 VALTOHA-15 PB-20-015-016-001/107
(DHOLIAN) 		2620015000NRG24021220230145164 04/12/2023 Sandeep kaur 2620015WL007795 Sandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661759429 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
43 VALTOHA-15 PB-20-015-016-001/13
(DHOLIAN) 		2620015000NRG24021220230145165 04/12/2023 Balwinder Singh 2620015WL007795 Balwinder Singh 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661759413 BALWINDER SINGH S/O SUBEG SINGH PUNJAB GRAMIN BANK(607138)
44 VALTOHA-15 PB-20-015-016-001/15
(DHOLIAN) 		2620015000NRG24021220230145169 04/12/2023 Sahib Singh 2620015WL007795 Sahib Singh 00352 PUNB0PGB003 2424 2424 Processed 15/12/2023 8661759412 SAHIB SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
45 VALTOHA-15 PB-20-015-032-001/925
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144956 04/12/2023 gurjit kaur 2620015WL007789 gurjit kaur 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661759444 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
46 VALTOHA-15 PB-20-015-033-001/115
(LAKHNA) 		2620015000NRG24021220230145195 04/12/2023 SARABJIT KAUR 2620015WL007795 SARABJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661759416 SARABJIT KAUR W/O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
47 VALTOHA-15 PB-20-015-033-001/118
(LAKHNA) 		2620015000NRG24021220230145198 04/12/2023 JASPINDER KAUR 2620015WL007795 JASPINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661759420 JASPINDER KAUR PUNJAB NATIONAL BANK(508568)
48 VALTOHA-15 PB-20-015-033-001/166
(LAKHNA) 		2620015000NRG24021220230145201 04/12/2023 sharanjit kaur 2620015WL007795 sharanjit kaur 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661759421 MR SHARANJIT KAUR WO VEERPAL SINGH STATE BANK OF INDIA(508548)
49 VALTOHA-15 PB-20-015-033-001/19
(LAKHNA) 		2620015000NRG24021220230145203 04/12/2023 Partap singh 2620015WL007795 Partap singh 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8661759418 PARTAP SINGH S/O BAKHSHISH SIN GH(SIGN P PUNJAB & SIND BANK(607087)
50 VALTOHA-15 PB-20-015-033-001/232
(LAKHNA) 		2620015000NRG24021220230145208 04/12/2023 shinder kaur 2620015WL007795 shinder kaur 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661759407 SINDER KAUR PUNJAB NATIONAL BANK(508568)
51 VALTOHA-15 PB-20-015-033-001/267
(LAKHNA) 		2620015000NRG24021220230145211 04/12/2023 Khajan singh 2620015WL007795 Khajan singh 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661759417 KHAJAN SINGH S/O BARKAT SINGH PUNJAB GRAMIN BANK(607138)
52 VALTOHA-15 PB-20-015-033-001/4
(LAKHNA) 		2620015000NRG24021220230145212 04/12/2023 harjinder singh 2620015WL007795 harjinder singh 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661759406 HARJINDER SINGH S/O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
53 VALTOHA-15 PB-20-015-033-001/59
(LAKHNA) 		2620015000NRG24021220230145213 04/12/2023 Manjit 2620015WL007795 Manjit 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661759409 MANJIT PUNJAB GRAMIN BANK(607138)
54 VALTOHA-15 PB-20-015-033-001/717
(LAKHNA) 		2620015000NRG24021220230145219 04/12/2023 gurwinder kaur 2620015WL007795 gurwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661759425 GURWINDER KAUR DO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
55 VALTOHA-15 PB-20-015-033-001/725
(LAKHNA) 		2620015000NRG24021220230145223 04/12/2023 Sukhwant Singh 2620015WL007795 Sukhwant Singh 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661759419 SUKHWANT SINGH S/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
56 VALTOHA-15 PB-20-015-033-001/728
(LAKHNA) 		2620015000NRG24021220230145224 04/12/2023 manpreet singh 2620015WL007795 manpreet singh 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661759408 MANPREET SINGH S/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
57 VALTOHA-15 PB-20-015-033-001/785
(LAKHNA) 		2620015000NRG24021220230145227 04/12/2023 Kirandeep Kaur 2620015WL007795 Kirandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661759430 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
58 VALTOHA-15 PB-20-015-033-001/84
(LAKHNA) 		2620015000NRG24021220230145229 04/12/2023 Major Singh 2620015WL007795 Major Singh 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661759414 MAJOR SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
59 VALTOHA-15 PB-20-015-038-001/102
(MEHMUDPURA) 		2620015000NRG24041220230145696 04/12/2023 Mnjit Kaur 2620015WL007815 Mnjit Kaur 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661759410 MANJIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
60 VALTOHA-15 PB-20-015-038-001/167
(MEHMUDPURA) 		2620015000NRG24041220230145703 04/12/2023 Raj kaur 2620015WL007815 Raj kaur 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661759415 RAJ KAUR W/O BOHAR SINGH PUNJAB GRAMIN BANK(607138)
61 VALTOHA-15 PB-20-015-038-001/17
(MEHMUDPURA) 		2620015000NRG24041220230145704 04/12/2023 raj kaur 2620015WL007815 raj kaur 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661759423 MRS RAJ KAUR WO BAZ SINGH STATE BANK OF INDIA(508548)
62 VALTOHA-15 PB-20-015-038-001/306
(MEHMUDPURA) 		2620015000NRG24041220230145711 04/12/2023 baljinder kaur 2620015WL007815 baljinder kaur 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661759427 BALJINDER KAUR ICICI BANK LTD(508534)
63 VALTOHA-15 PB-20-015-038-001/380
(MEHMUDPURA) 		2620015000NRG24041220230145716 04/12/2023 Sibo 2620015WL007815 Sibo 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661759428 SIBO PUNJAB GRAMIN BANK(607138)
64 VALTOHA-15 PB-20-015-059-001/1022
(VALTOHA) 		2620015000NRG24021220230145044 04/12/2023 jagjit singh 2620015WL007793 jagjit singh 00352 PUNB0PGB003 100 100 Processed 15/12/2023 8661759439 JAGJIT SINGH S/O AMRIK SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
65 VALTOHA-15 PB-20-015-059-001/220
(VALTOHA) 		2620015000NRG24021220230145049 04/12/2023 GURBHEJ SINGH 2620015WL007793 GURBHEJ SINGH 00352 PUNB0PGB003 100 100 Processed 16/12/2023 8661759431 GURBHEJ SINGH PUNJAB & SIND BANK(607087)
66 VALTOHA-15 PB-20-015-059-001/27
(VALTOHA) 		2620015000NRG24021220230145050 04/12/2023 karmo 2620015WL007793 karmo 00352 PUNB0PGB003 200 200 Processed 15/12/2023 8661759433 KARMO W/O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
67 VALTOHA-15 PB-20-015-059-001/438
(VALTOHA) 		2620015000NRG24021220230145054 04/12/2023 Milkha singh 2620015WL007793 Milkha singh 00352 PUNB0PGB003 100 100 Processed 15/12/2023 8661759435 MILKHA SINGH SO KUNDAN SINGH PUNJAB GRAMIN BANK(607138)
68 VALTOHA-15 PB-20-015-059-001/456
(VALTOHA) 		2620015000NRG24021220230145057 04/12/2023 SUKHI 2620015WL007793 SUKHI 00352 PUNB0PGB003 100 100 Processed 15/12/2023 8661759436 SUKHI PUNJAB GRAMIN BANK(607138)
69 VALTOHA-15 PB-20-015-067-001/335
(VALTOHA SANDUAN) 		2620015000NRG24011220230144894 04/12/2023 MAHABIR SINGH 2620015WL007786 MAHABIR SINGH 00352 PUNB0PGB003 400 400 Processed 15/12/2023 8661759437 MAHABIR SINGH PUNJAB GRAMIN BANK(607138)
70 VALTOHA-15 PB-20-015-067-001/630
(VALTOHA SANDUAN) 		2620015000NRG24011220230144899 04/12/2023 Balwinder singh 2620015WL007786 Balwinder singh 00352 PUNB0PGB003 400 400 Processed 15/12/2023 8661759442 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
71 VALTOHA-15 PB-20-015-067-001/637
(VALTOHA SANDUAN) 		2620015000NRG24011220230144903 04/12/2023 Tarsam singh 2620015WL007786 Tarsam singh 00352 PUNB0PGB003 400 400 Processed 15/12/2023 8661759432 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
72 VALTOHA-15 PB-20-015-067-001/640
(VALTOHA SANDUAN) 		2620015000NRG24011220230144904 04/12/2023 Sukhchan singh 2620015WL007786 Sukhchan singh 00352 PUNB0PGB003 400 400 Processed 15/12/2023 8661759441 SUKHCHAN SINGH PUNJAB GRAMIN BANK(607138)
73 VALTOHA-15 PB-20-015-067-001/84
(VALTOHA SANDUAN) 		2620015000NRG24011220230144907 04/12/2023 pargat singh 2620015WL007786 pargat singh 00352 PUNB0PGB003 400 400 Processed 15/12/2023 8661759434 PARGAT SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
74 VALTOHA-15 PB-20-015-067-001/88
(VALTOHA SANDUAN) 		2620015000NRG24011220230144908 04/12/2023 harjinder singh 2620015WL007786 harjinder singh 00352 PUNB0PGB003 400 400 Processed 15/12/2023 8661759440 HARJINDER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 41481 41481
75 VALTOHA-15 PB-20-014-022-001/694
(GHARYALA) 		2620014000NRG24021220230144970 04/12/2023 sarabjit 2620014WL007790 sarabjit 00354 PUNB0067200 1212 1212 Processed 15/12/2023 8661759341 sarabjit INDUSIND BANK(607189)
SubTotal 1212 1212
76 VALTOHA-15 PB-20-015-032-001/898
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144936 04/12/2023 baljit kaur 2620015WL007789 baljit kaur 00354 PUNB0074200 1515 1515 Processed 15/12/2023 8661759344 BALJIT KAUR W/O GURSAHIB SINGH PUNJAB NATIONAL BANK(508568)
77 VALTOHA-15 PB-20-015-033-001/103
(LAKHNA) 		2620015000NRG24021220230145186 04/12/2023 JAGIR KAUR 2620015WL007795 JAGIR KAUR 00354 PUNB0074200 2121 2121 Processed 15/12/2023 8661759353 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
78 VALTOHA-15 PB-20-015-033-001/108
(LAKHNA) 		2620015000NRG24021220230145192 04/12/2023 shinder kaur 2620015WL007795 shinder kaur 00354 PUNB0074200 1818 1818 Processed 15/12/2023 8661759356 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
79 VALTOHA-15 PB-20-015-033-001/109
(LAKHNA) 		2620015000NRG24021220230145193 04/12/2023 MAHABIR SINGH 2620015WL007795 MAHABIR SINGH 00354 PUNB0074200 2121 2121 Processed 15/12/2023 8661759342 MR MAHABIR SINGH STATE BANK OF INDIA(508548)
80 VALTOHA-15 PB-20-015-033-001/115
(LAKHNA) 		2620015000NRG24021220230145194 04/12/2023 Harchand singh 2620015WL007795 Harchand singh 00354 PUNB0074200 2121 2121 Processed 15/12/2023 8661759355 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
81 VALTOHA-15 PB-20-015-033-001/117
(LAKHNA) 		2620015000NRG24021220230145196 04/12/2023 MANJIT KAUR 2620015WL007795 MANJIT KAUR 00354 PUNB0074200 2121 2121 Processed 15/12/2023 8661759351 MANJIT KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
82 VALTOHA-15 PB-20-015-033-001/118
(LAKHNA) 		2620015000NRG24021220230145197 04/12/2023 GURMEET SINGH 2620015WL007795 GURMEET SINGH 00354 PUNB0074200 2121 2121 Processed 15/12/2023 8661759348 GURMEET SINGH S/OPARGAT SINGH PUNJAB GRAMIN BANK(607138)
83 VALTOHA-15 PB-20-015-033-001/177
(LAKHNA) 		2620015000NRG24021220230145202 04/12/2023 Mango 2620015WL007795 Mango 00354 PUNB0074200 2121 2121 Processed 15/12/2023 8661759352 MANGO KAUR WO BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
84 VALTOHA-15 PB-20-015-033-001/204
(LAKHNA) 		2620015000NRG24021220230145204 04/12/2023 Balwinder kaur 2620015WL007795 Balwinder kaur 00354 PUNB0074200 2121 2121 Processed 15/12/2023 8661759354 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
85 VALTOHA-15 PB-20-015-033-001/206
(LAKHNA) 		2620015000NRG24021220230145205 04/12/2023 Gurbir singh 2620015WL007795 Gurbir singh 00354 PUNB0074200 1818 1818 Processed 15/12/2023 8661759346 GURBIR SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
86 VALTOHA-15 PB-20-015-033-001/223
(LAKHNA) 		2620015000NRG24021220230145206 04/12/2023 sukhwinder kaur 2620015WL007795 sukhwinder kaur 00354 PUNB0074200 2121 2121 Processed 15/12/2023 8661759349 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
87 VALTOHA-15 PB-20-015-033-001/224
(LAKHNA) 		2620015000NRG24021220230145207 04/12/2023 sukhwinder kaur 2620015WL007795 sukhwinder kaur 00354 PUNB0074200 2121 2121 Processed 15/12/2023 8661759357 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
88 VALTOHA-15 PB-20-015-033-001/247
(LAKHNA) 		2620015000NRG24021220230145209 04/12/2023 sarbhjit kaur 2620015WL007795 sarbhjit kaur 00354 PUNB0074200 1818 1818 Processed 15/12/2023 8661759360 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
89 VALTOHA-15 PB-20-015-033-001/248
(LAKHNA) 		2620015000NRG24021220230145210 04/12/2023 Kulwinder kaur 2620015WL007795 Kulwinder kaur 00354 PUNB0074200 2121 2121 Processed 15/12/2023 8661759347 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
90 VALTOHA-15 PB-20-015-033-001/99
(LAKHNA) 		2620015000NRG24021220230145233 04/12/2023 Manjit kaur 2620015WL007795 Manjit kaur 00354 PUNB0074200 909 909 Processed 15/12/2023 8661759350 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
91 VALTOHA-15 PB-20-015-038-001/154
(MEHMUDPURA) 		2620015000NRG24041220230145702 04/12/2023 Sahib singh 2620015WL007815 Sahib singh 00354 PUNB0074200 606 606 Processed 16/12/2023 8661759345 SAHIB SINGH PUNJAB & SIND BANK(607087)
92 VALTOHA-15 PB-20-015-038-001/65
(MEHMUDPURA) 		2620015000NRG24041220230145728 04/12/2023 Sarbjit kaur 2620015WL007815 Sarbjit kaur 00354 PUNB0074200 606 606 Processed 15/12/2023 8661759359 SARBJIT KAUR ICICI BANK LTD(508534)
93 VALTOHA-15 PB-20-015-038-001/66
(MEHMUDPURA) 		2620015000NRG24041220230145729 04/12/2023 Rajbir kaur 2620015WL007815 Rajbir kaur 00354 PUNB0074200 606 606 Processed 15/12/2023 8661759358 RAJBEER KAUR ICICI BANK LTD(508534)
94 VALTOHA-15 PB-20-015-067-001/414
(VALTOHA SANDUAN) 		2620015000NRG24021220230144923 04/12/2023 KULDEEP KAUR 2620015WL007788 KULDEEP KAUR 00354 PUNB0074200 606 606 Processed 15/12/2023 8661759343 Kuldeep Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 31512 31512
95 VALTOHA-15 PB-20-015-016-001/70
(DHOLIAN) 		2620015000NRG24021220230145182 04/12/2023 Jaswant singh 2620015WL007795 Jaswant singh 00354 PUNB0638000 2424 2424 Processed 15/12/2023 8661759405 Jaswant Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2424 2424
96 VALTOHA-15 PB-20-015-032-001/908
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144942 04/12/2023 Kala Singh 2620015WL007789 Kala Singh 00354 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661759438 KALA SINGH PUNJAB GRAMIN BANK(607138)
97 VALTOHA-15 PB-20-015-033-001/106
(LAKHNA) 		2620015000NRG24021220230145189 04/12/2023 Raeseam Singh 2620015WL007795 Raeseam Singh 00354 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661759411 TARSEM SINGH S/O BARKAT SINGH PUNJAB GRAMIN BANK(607138)
98 VALTOHA-15 PB-20-015-033-001/683
(LAKHNA) 		2620015000NRG24021220230145214 04/12/2023 Sukhdeep Kaur 2620015WL007795 Sukhdeep Kaur 00354 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661759422 SUKHDEEP KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
99 VALTOHA-15 PB-20-015-033-001/724
(LAKHNA) 		2620015000NRG24021220230145222 04/12/2023 Lakhwinde Kaur 2620015WL007795 Lakhwinde Kaur 00354 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661759426 LAKHWINDER KAUR WO SUKHBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7878 7878
100 VALTOHA-15 PB-20-015-002-001/925
(ASAL UTAR) 		2620015000NRG24021220230145155 04/12/2023 Akashpreet Kaur 2620015WL007795 Akashpreet Kaur 00415 SBIN0003932 2424 2424 Processed 15/12/2023 8661759400 AKASHPREET KAUR D/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
101 VALTOHA-15 PB-20-015-033-001/156
(LAKHNA) 		2620015000NRG24021220230145200 04/12/2023 amar singh 2620015WL007795 amar singh 00415 SBIN0003932 2121 2121 Processed 15/12/2023 8661759387 AMAR SINGH S/O DARA SINGH PUNJAB GRAMIN BANK(607138)
102 VALTOHA-15 PB-20-015-033-001/720
(LAKHNA) 		2620015000NRG24021220230145221 04/12/2023 Gursewak Singh 2620015WL007795 Gursewak Singh 00415 SBIN0003932 2121 2121 Processed 15/12/2023 8661759391 GURSEWAK SINGH S/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
103 VALTOHA-15 PB-20-015-038-001/111
(MEHMUDPURA) 		2620015000NRG24041220230145697 04/12/2023 Sukhdev singh 2620015WL007815 Sukhdev singh 00415 SBIN0003932 606 606 Processed 15/12/2023 8661759389 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
104 VALTOHA-15 PB-20-015-038-001/119
(MEHMUDPURA) 		2620015000NRG24041220230145698 04/12/2023 Kushpreet kaur 2620015WL007815 Kushpreet kaur 00415 SBIN0003932 303 303 Processed 15/12/2023 8661759402 Kushpreet kaur INDUSIND BANK(607189)
105 VALTOHA-15 PB-20-015-038-001/135
(MEHMUDPURA) 		2620015000NRG24041220230145699 04/12/2023 Amarjit kaur 2620015WL007815 Amarjit kaur 00415 SBIN0003932 303 303 Processed 15/12/2023 8661759386 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
106 VALTOHA-15 PB-20-015-038-001/140
(MEHMUDPURA) 		2620015000NRG24041220230145700 04/12/2023 kulwinder kaur 2620015WL007815 kulwinder kaur 00415 SBIN0003932 606 606 Processed 15/12/2023 8661759392 MRS KULWINDER KAUR WO GURSAHIB SINGH STATE BANK OF INDIA(508548)
107 VALTOHA-15 PB-20-015-038-001/140
(MEHMUDPURA) 		2620015000NRG24011220230144909 04/12/2023 kulwinder kaur 2620015WL007787 kulwinder kaur 00415 SBIN0003932 909 909 Processed 15/12/2023 8661759393 MRS KULWINDER KAUR WO GURSAHIB SINGH STATE BANK OF INDIA(508548)
108 VALTOHA-15 PB-20-015-038-001/146
(MEHMUDPURA) 		2620015000NRG24041220230145701 04/12/2023 karamjit kaur 2620015WL007815 karamjit kaur 00415 SBIN0003932 606 606 Processed 15/12/2023 8661759397 MRS KARAMJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
109 VALTOHA-15 PB-20-015-038-001/2
(MEHMUDPURA) 		2620015000NRG24041220230145706 04/12/2023 Paramjit Kaur 2620015WL007815 Paramjit Kaur 00415 SBIN0003932 606 606 Processed 15/12/2023 8661759401 PARAMJIT KAUR ICICI BANK LTD(508534)
110 VALTOHA-15 PB-20-015-038-001/25
(MEHMUDPURA) 		2620015000NRG24041220230145707 04/12/2023 SUKHJIT KAUR 2620015WL007815 SUKHJIT KAUR 00415 SBIN0003932 606 606 Processed 15/12/2023 8661759398 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
111 VALTOHA-15 PB-20-015-038-001/303
(MEHMUDPURA) 		2620015000NRG24041220230145709 04/12/2023 kuljeet kaur 2620015WL007815 kuljeet kaur 00415 SBIN0003932 606 606 Processed 15/12/2023 8661759395 MR KULJEET KAUR WO SONA SINGH STATE BANK OF INDIA(508548)
112 VALTOHA-15 PB-20-015-038-001/305
(MEHMUDPURA) 		2620015000NRG24041220230145710 04/12/2023 gurwinder singh 2620015WL007815 gurwinder singh 00415 SBIN0003932 606 606 Processed 16/12/2023 8661759396 GURWINDER SINGH PUNJAB & SIND BANK(607087)
113 VALTOHA-15 PB-20-015-038-001/35
(MEHMUDPURA) 		2620015000NRG24041220230145713 04/12/2023 BALJIT KAUR 2620015WL007815 BALJIT KAUR 00415 SBIN0003932 606 606 Processed 15/12/2023 8661759388 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
114 VALTOHA-15 PB-20-015-038-001/378
(MEHMUDPURA) 		2620015000NRG24041220230145714 04/12/2023 Rajwant Kaur 2620015WL007815 Rajwant Kaur 00415 SBIN0003932 303 303 Processed 15/12/2023 8661759399 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
115 VALTOHA-15 PB-20-015-038-001/379
(MEHMUDPURA) 		2620015000NRG24041220230145715 04/12/2023 Baljinder Kaur 2620015WL007815 Baljinder Kaur 00415 SBIN0003932 606 606 Processed 15/12/2023 8661759394 MRS BALJINDER KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
116 VALTOHA-15 PB-20-015-059-001/391
(VALTOHA) 		2620015000NRG24021220230145052 04/12/2023 CHARANJIT SINGH 2620015WL007793 CHARANJIT SINGH 00415 SBIN0003932 100 100 Processed 15/12/2023 8661759390 MR CHARANJIT SINGH SO KABAL SINGH STATE BANK OF INDIA(508548)
SubTotal 14038 14038
117 VALTOHA-15 PB-20-015-067-001/189
(VALTOHA SANDUAN) 		2620015000NRG24021220230144922 04/12/2023 bhajan kaur 2620015WL007788 bhajan kaur 00688 FINO0001185 606 606 Processed 15/12/2023 8661759365 Bhajan Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 606 606
118 VALTOHA-15 PB-20-014-022-001/691
(GHARYALA) 		2620014000NRG24021220230144968 04/12/2023 paramjit kaur 2620014WL007790 paramjit kaur 00691 IPOS0000001 1212 1212 Processed 15/12/2023 8661759339 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
119 VALTOHA-15 PB-20-014-022-001/719
(GHARYALA) 		2620015000NRG24021220230145006 04/12/2023 harpreet kaur 2620015WL007791 harpreet kaur 00691 IPOS0000001 2121 2121 Processed 15/12/2023 8661759334 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 VALTOHA-15 PB-20-014-022-001/720
(GHARYALA) 		2620015000NRG24021220230145007 04/12/2023 Harjinder kaur 2620015WL007791 Harjinder kaur 00691 IPOS0000001 2121 2121 Processed 15/12/2023 8661759364 Harjinder Kaur FINO PAYMENTS BANK LTD(608001)
121 VALTOHA-15 PB-20-014-022-001/744
(GHARYALA) 		2620014000NRG24021220230144971 04/12/2023 gurcharan singh 2620014WL007790 gurcharan singh 00691 IPOS0000001 1212 1212 Processed 15/12/2023 8661759337 GURCHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 VALTOHA-15 PB-20-014-022-001/745
(GHARYALA) 		2620014000NRG24021220230144972 04/12/2023 jita singh 2620014WL007790 jita singh 00691 IPOS0000001 909 909 Processed 15/12/2023 8661759338 JITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 VALTOHA-15 PB-20-014-080-001/442
(GHARIALA KHURD) 		2620014000NRG24021220230144976 04/12/2023 pinky 2620014WL007790 pinky 00691 IPOS0000001 1212 1212 Processed 15/12/2023 8661759330 PINCKY PUNJAB NATIONAL BANK(508568)
124 VALTOHA-15 PB-20-015-002-001/33
(ASAL UTAR) 		2620015000NRG24021220230145125 04/12/2023 Gurpreet Singh 2620015WL007795 Gurpreet Singh 00691 IPOS0000001 2424 2424 Processed 15/12/2023 8661759312 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 VALTOHA-15 PB-20-015-002-001/739
(ASAL UTAR) 		2620015000NRG24021220230145130 04/12/2023 Manjit Kaur 2620015WL007795 Manjit Kaur 00691 IPOS0000001 2121 2121 Processed 15/12/2023 8661759315 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 VALTOHA-15 PB-20-015-002-001/740
(ASAL UTAR) 		2620015000NRG24021220230145131 04/12/2023 Sukhpreet Kaur 2620015WL007795 Sukhpreet Kaur 00691 IPOS0000001 2121 2121 Processed 15/12/2023 8661759314 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 VALTOHA-15 PB-20-015-002-001/741
(ASAL UTAR) 		2620015000NRG24021220230145132 04/12/2023 Balvir Kaur 2620015WL007795 Balvir Kaur 00691 IPOS0000001 2424 2424 Processed 15/12/2023 8661759313 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 VALTOHA-15 PB-20-015-002-001/745
(ASAL UTAR) 		2620015000NRG24021220230145133 04/12/2023 Savinder Kaur 2620015WL007795 Savinder Kaur 00691 IPOS0000001 2121 2121 Processed 15/12/2023 8661759316 SAVINDER KAUR CANARA BANK(508532)
129 VALTOHA-15 PB-20-015-002-001/748
(ASAL UTAR) 		2620015000NRG24021220230145134 04/12/2023 Baljinder Karu 2620015WL007795 Baljinder Karu 00691 IPOS0000001 2424 2424 Processed 15/12/2023 8661759318 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 VALTOHA-15 PB-20-015-002-001/749
(ASAL UTAR) 		2620015000NRG24021220230145135 04/12/2023 Sarabjit Kaur 2620015WL007795 Sarabjit Kaur 00691 IPOS0000001 2424 2424 Processed 15/12/2023 8661759317 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 VALTOHA-15 PB-20-015-002-001/751
(ASAL UTAR) 		2620015000NRG24021220230145136 04/12/2023 Gurmeet Kaur 2620015WL007795 Gurmeet Kaur 00691 IPOS0000001 2424 2424 Processed 15/12/2023 8661759311 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 VALTOHA-15 PB-20-015-002-001/754
(ASAL UTAR) 		2620015000NRG24021220230145137 04/12/2023 Balveer Kaur 2620015WL007795 Balveer Kaur 00691 IPOS0000001 2424 2424 Processed 15/12/2023 8661759308 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
133 VALTOHA-15 PB-20-015-002-001/766
(ASAL UTAR) 		2620015000NRG24021220230145139 04/12/2023 Inderjit singh 2620015WL007795 Inderjit singh 00691 IPOS0000001 2424 2424 Processed 15/12/2023 8661759320 INDERJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 VALTOHA-15 PB-20-015-002-001/804
(ASAL UTAR) 		2620015000NRG24021220230145141 04/12/2023 Manjit Kaur 2620015WL007795 Manjit Kaur 00691 IPOS0000001 2121 2121 Processed 15/12/2023 8661759321 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 VALTOHA-15 PB-20-015-002-001/822
(ASAL UTAR) 		2620015000NRG24021220230145142 04/12/2023 Surjit Kaur 2620015WL007795 Surjit Kaur 00691 IPOS0000001 2424 2424 Processed 15/12/2023 8661759331 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 VALTOHA-15 PB-20-015-002-001/823
(ASAL UTAR) 		2620015000NRG24021220230145143 04/12/2023 Sarabjit Kaur 2620015WL007795 Sarabjit Kaur 00691 IPOS0000001 2121 2121 Processed 15/12/2023 8661759333 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 VALTOHA-15 PB-20-015-002-001/824
(ASAL UTAR) 		2620015000NRG24021220230145144 04/12/2023 Komalpreet Kaur 2620015WL007795 Komalpreet Kaur 00691 IPOS0000001 2121 2121 Processed 15/12/2023 8661759309 KOMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 VALTOHA-15 PB-20-015-002-001/841
(ASAL UTAR) 		2620015000NRG24021220230145149 04/12/2023 Gurpreet Singh 2620015WL007795 Gurpreet Singh 00691 IPOS0000001 2121 2121 Processed 15/12/2023 8661759329 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 VALTOHA-15 PB-20-015-002-001/894
(ASAL UTAR) 		2620015000NRG24021220230145153 04/12/2023 Sandeep Kaur 2620015WL007795 Sandeep Kaur 00691 IPOS0000001 2121 2121 Processed 15/12/2023 8661759307 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 VALTOHA-15 PB-20-015-016-001/6
(DHOLIAN) 		2620015000NRG24021220230145181 04/12/2023 Balbir kaur 2620015WL007795 Balbir kaur 00691 IPOS0000001 2424 2424 Processed 15/12/2023 8661759319 BALBIR KAUR W/O BIKKER SINGH PUNJAB GRAMIN BANK(607138)
141 VALTOHA-15 PB-20-015-032-001/901
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144938 04/12/2023 Gurpreet Kaur 2620015WL007789 Gurpreet Kaur 00691 IPOS0000001 1515 1515 Processed 15/12/2023 8661759323 GURPREET KAUR CANARA BANK(508532)
142 VALTOHA-15 PB-20-015-032-001/910
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144944 04/12/2023 Sukhwinder kaur 2620015WL007789 Sukhwinder kaur 00691 IPOS0000001 2424 2424 Processed 15/12/2023 8661759326 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
143 VALTOHA-15 PB-20-015-032-001/911
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144945 04/12/2023 Sandeep Kaur 2620015WL007789 Sandeep Kaur 00691 IPOS0000001 2727 2727 Processed 15/12/2023 8661759322 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
144 VALTOHA-15 PB-20-015-032-001/912
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144946 04/12/2023 Kuldeep Kaur 2620015WL007789 Kuldeep Kaur 00691 IPOS0000001 2727 2727 Rejected 15/12/2023 8661759324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 VALTOHA-15 PB-20-015-032-001/914
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144948 04/12/2023 Pooran Singh 2620015WL007789 Pooran Singh 00691 IPOS0000001 2727 2727 Processed 15/12/2023 8661759325 POORAN SINGH CANARA BANK(508532)
146 VALTOHA-15 PB-20-015-032-001/916
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144950 04/12/2023 Harjinder Kaur 2620015WL007789 Harjinder Kaur 00691 IPOS0000001 1515 1515 Processed 15/12/2023 8661759327 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
147 VALTOHA-15 PB-20-015-032-001/918
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144951 04/12/2023 Rajwinder Kaur 2620015WL007789 Rajwinder Kaur 00691 IPOS0000001 2424 2424 Processed 15/12/2023 8661759328 RAJWINDER KAUR CANARA BANK(508532)
148 VALTOHA-15 PB-20-015-033-001/718
(LAKHNA) 		2620015000NRG24021220230145220 04/12/2023 Jugroop Singh 2620015WL007795 Jugroop Singh 00691 IPOS0000001 2121 2121 Processed 15/12/2023 8661759310 JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
149 VALTOHA-15 PB-20-015-059-001/1014
(VALTOHA) 		2620015000NRG24021220230145042 04/12/2023 gurpreet kaur 2620015WL007793 gurpreet kaur 00691 IPOS0000001 100 100 Processed 15/12/2023 8661759335 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 VALTOHA-15 PB-20-015-059-001/1015
(VALTOHA) 		2620015000NRG24021220230145043 04/12/2023 manjit kaur 2620015WL007793 manjit kaur 00691 IPOS0000001 100 100 Processed 15/12/2023 8661759336 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 VALTOHA-15 PB-20-015-067-001/803
(VALTOHA SANDUAN) 		2620015000NRG24021220230144928 04/12/2023 Shiro Kaur 2620015WL007788 Shiro Kaur 00691 IPOS0000001 606 606 Processed 15/12/2023 8661759385 Shiro Kaur FINO PAYMENTS BANK LTD(608001)
152 VALTOHA-15 PB-20-015-067-001/804
(VALTOHA SANDUAN) 		2620015000NRG24021220230144929 04/12/2023 Balvir Singh 2620015WL007788 Balvir Singh 00691 IPOS0000001 606 606 Processed 15/12/2023 8661759384 Balvir Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 67163 67163
Total 222045 222045

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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_041223APB_FTO_73003 AXIS BANK UTIB0001529 JHABAL KALAN 1515
2 VALTOHA-15 PB2620015_041223APB_FTO_73003 Canara Bank CNRB0002088 BHUREKOHNA 39693
3 VALTOHA-15 PB2620015_041223APB_FTO_73003 HDFC HDFC0003273 Amarkot 3636
4 VALTOHA-15 PB2620015_041223APB_FTO_73003 IDBI Bank IBKL0000771 PHULLANWAL 1818
5 VALTOHA-15 PB2620015_041223APB_FTO_73003 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 6948
6 VALTOHA-15 PB2620015_041223APB_FTO_73003 Punjab & Sind Bank PSIB0000591 Punjab & Sind Bank Rajoke 2121
7 VALTOHA-15 PB2620015_041223APB_FTO_73003 Punjab Gramin Bank PUNB0PGB003 BADBAR 6057
8 VALTOHA-15 PB2620015_041223APB_FTO_73003 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 34818
9 VALTOHA-15 PB2620015_041223APB_FTO_73003 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 606
10 VALTOHA-15 PB2620015_041223APB_FTO_73003 Punjab National Bank PUNB0067200 GHARYALA 1212
11 VALTOHA-15 PB2620015_041223APB_FTO_73003 Punjab National Bank PUNB0074200 KHEM KARAN 31512
12 VALTOHA-15 PB2620015_041223APB_FTO_73003 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 2424
13 VALTOHA-15 PB2620015_041223APB_FTO_73003 Punjab National Bank PUNB0PGB003 Punjab gramin bank 7878
14 VALTOHA-15 PB2620015_041223APB_FTO_73003 State Bank of India SBIN0003932 AMARKOT 14038
15 VALTOHA-15 PB2620015_041223APB_FTO_73003 Fino Payments Bank Ltd FINO0001185 Sodal Road 606
16 VALTOHA-15 PB2620015_041223APB_FTO_73003 India Post Payments Bank IPOS0000001 TARNTARAN 67163

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