Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:23:14 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_221223APB_FTO_79319
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-20-015-032-001/121
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164062 22/12/2023 RAJ SINGH 2620015WL008798 RAJ SINGH 00032 UTIB0001475 10 10 Processed 09/03/2024 1544874235 RAJ SINGH PUNJAB GRAMIN BANK(607138)
2 VALTOHA-15 PB-20-015-060-001/51
(WAN TARA SINGH) 		2620015000NRG24211220230164585 22/12/2023 BALWINDER SINGH 2620015WL008826 BALWINDER SINGH 00032 UTIB0001475 80 80 Rejected 09/03/2024 1544874234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 90 90
3 VALTOHA-15 PB-20-015-008-001/268
(BHARWALA) 		2620015000NRG24211220230164432 22/12/2023 Gursewak Singh 2620015WL008819 Gursewak Singh 00032 UTIB0002371 2424 2424 Processed 09/03/2024 1544874236 MR GURSEWEK SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
4 VALTOHA-15 PB-20-015-012-001/101
(CCHIMA KHURD) 		2620015000NRG24201220230163030 22/12/2023 jassa singh 2620015WL008757 jassa singh 00078 CNRB0002088 1212 1212 Processed 09/03/2024 1544874261 Jassa Singh FINO PAYMENTS BANK LTD(608001)
5 VALTOHA-15 PB-20-015-012-001/102
(CCHIMA KHURD) 		2620015000NRG24201220230163031 22/12/2023 dato 2620015WL008757 dato 00078 CNRB0002088 1212 1212 Processed 09/03/2024 1544874130 Dato .. FINO PAYMENTS BANK LTD(608001)
6 VALTOHA-15 PB-20-015-012-001/115
(CCHIMA KHURD) 		2620015000NRG24201220230163032 22/12/2023 lovejit singh 2620015WL008757 lovejit singh 00078 CNRB0002088 1212 1212 Processed 09/03/2024 1544874260 LOVEJIT SINGH CANARA BANK(508532)
7 VALTOHA-15 PB-20-015-012-001/20
(CCHIMA KHURD) 		2620015000NRG24201220230163035 22/12/2023 JOGA SINGH 2620015WL008757 JOGA SINGH 00078 CNRB0002088 1212 1212 Processed 09/03/2024 1544874129 JAGGA SINGH S O KASHMIR SINGH CANARA BANK(508532)
8 VALTOHA-15 PB-20-015-012-001/234
(CCHIMA KHURD) 		2620015000NRG24211220230165250 22/12/2023 soni kaur 2620015WL008852 soni kaur 00078 CNRB0002088 1818 1818 Processed 09/03/2024 1544874057 Soni Kaur FINO PAYMENTS BANK LTD(608001)
9 VALTOHA-15 PB-20-015-012-001/236
(CCHIMA KHURD) 		2620015000NRG24211220230165251 22/12/2023 ranjit kaur 2620015WL008852 ranjit kaur 00078 CNRB0002088 1818 1818 Processed 09/03/2024 1544874272 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 VALTOHA-15 PB-20-015-012-001/6
(CCHIMA KHURD) 		2620015000NRG24211220230165258 22/12/2023 shinder kaur 2620015WL008852 shinder kaur 00078 CNRB0002088 1818 1818 Processed 09/03/2024 1544874159 SHINDER KAUR CANARA BANK(508532)
11 VALTOHA-15 PB-20-015-012-001/66
(CCHIMA KHURD) 		2620015000NRG24201220230163037 22/12/2023 raj akur 2620015WL008757 raj akur 00078 CNRB0002088 1212 1212 Processed 09/03/2024 1544874161 RAJ KAUR AXIS BANK(607153)
12 VALTOHA-15 PB-20-015-030-001/349
(KALANJAR UTTAR) 		2620015000NRG24211220230164424 22/12/2023 Gurlal Singh 2620015WL008818 Gurlal Singh 00078 CNRB0002088 1515 1515 Processed 09/03/2024 1544874058 GURLAL SINGH CANARA BANK(508532)
13 VALTOHA-15 PB-20-015-030-001/349
(KALANJAR UTTAR) 		2620015000NRG24211220230164423 22/12/2023 Parvinder Kaur 2620015WL008818 Parvinder Kaur 00078 CNRB0002088 1212 1212 Processed 09/03/2024 1544874169 PARVINDER KAUR CANARA BANK(508532)
14 VALTOHA-15 PB-20-015-030-001/99
(KALANJAR UTTAR) 		2620015000NRG24211220230164428 22/12/2023 Lakhwinder singh 2620015WL008818 Lakhwinder singh 00078 CNRB0002088 1515 1515 Processed 09/03/2024 1544874237 LAKHWINDER SINGH CANARA BANK(508532)
15 VALTOHA-15 PB-20-015-032-001/100
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164055 22/12/2023 RASAL SINGH 2620015WL008798 RASAL SINGH 00078 CNRB0002088 10 10 Processed 09/03/2024 1544874241 RISAAL SINGH CANARA BANK(508532)
16 VALTOHA-15 PB-20-015-032-001/102
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164056 22/12/2023 GULAB SINGH 2620015WL008798 GULAB SINGH 00078 CNRB0002088 10 10 Processed 09/03/2024 1544874240 GULAB SINGH CANARA BANK(508532)
17 VALTOHA-15 PB-20-015-032-001/110
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164057 22/12/2023 HARJINDER SINGH 2620015WL008798 HARJINDER SINGH 00078 CNRB0002088 10 10 Processed 09/03/2024 1544874259 HARJINDER SINGH CANARA BANK(508532)
18 VALTOHA-15 PB-20-015-032-001/112
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164058 22/12/2023 PARTAP SINGH 2620015WL008798 PARTAP SINGH 00078 CNRB0002088 10 10 Processed 09/03/2024 1544874257 PARTAP SINGH CANARA BANK(508532)
19 VALTOHA-15 PB-20-015-032-001/115
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164059 22/12/2023 DILBAG SINGH 2620015WL008798 DILBAG SINGH 00078 CNRB0002088 10 10 Rejected 09/03/2024 1544874243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 VALTOHA-15 PB-20-015-032-001/115
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164060 22/12/2023 GURMEET KAUR 2620015WL008798 GURMEET KAUR 00078 CNRB0002088 20 20 Processed 09/03/2024 1544874268 GURMEET KAUR CANARA BANK(508532)
21 VALTOHA-15 PB-20-015-032-001/117
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164061 22/12/2023 BALJINDER SINGH 2620015WL008798 BALJINDER SINGH 00078 CNRB0002088 20 20 Rejected 09/03/2024 1544874170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 VALTOHA-15 PB-20-015-032-001/123
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164063 22/12/2023 KANSO 2620015WL008798 KANSO 00078 CNRB0002088 10 10 Processed 09/03/2024 1544874273 KANSO CANARA BANK(508532)
23 VALTOHA-15 PB-20-015-032-001/125
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164065 22/12/2023 BALDEV SINGH 2620015WL008798 BALDEV SINGH 00078 CNRB0002088 10 10 Processed 09/03/2024 1544874238 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
24 VALTOHA-15 PB-20-015-032-001/126
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164066 22/12/2023 BALJINDER SINGH 2620015WL008798 BALJINDER SINGH 00078 CNRB0002088 10 10 Processed 09/03/2024 1544874258 BALJINDER SINGH CANARA BANK(508532)
25 VALTOHA-15 PB-20-015-032-001/127
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164069 22/12/2023 RAJ KAUR 2620015WL008798 RAJ KAUR 00078 CNRB0002088 30 30 Processed 09/03/2024 1544874270 RAJ KAUR PUNJAB GRAMIN BANK(607138)
26 VALTOHA-15 PB-20-015-032-001/132
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164071 22/12/2023 JINDER KAUR 2620015WL008798 JINDER KAUR 00078 CNRB0002088 10 10 Processed 09/03/2024 1544874263 JINDER KAUR CANARA BANK(508532)
27 VALTOHA-15 PB-20-015-032-001/139
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164073 22/12/2023 AMRIK KAUR 2620015WL008798 AMRIK KAUR 00078 CNRB0002088 10 10 Processed 09/03/2024 1544874262 AMRIK KAUR W/O SAWARN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
28 VALTOHA-15 PB-20-015-032-001/146
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164078 22/12/2023 AKAR SINGH 2620015WL008798 AKAR SINGH 00078 CNRB0002088 20 20 Processed 09/03/2024 1544874256 AKAR SINGH CANARA BANK(508532)
29 VALTOHA-15 PB-20-015-032-001/149
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164079 22/12/2023 HARVINDER SINGH 2620015WL008798 HARVINDER SINGH 00078 CNRB0002088 20 20 Processed 09/03/2024 1544874168 HARVINDER SINGH CANARA BANK(508532)
30 VALTOHA-15 PB-20-015-032-001/153
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164087 22/12/2023 GURBAJ SINGH 2620015WL008798 GURBAJ SINGH 00078 CNRB0002088 20 20 Processed 09/03/2024 1544874264 GURBAJ SINGH CANARA BANK(508532)
31 VALTOHA-15 PB-20-015-032-001/153
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164086 22/12/2023 RANJIT KAUR 2620015WL008798 RANJIT KAUR 00078 CNRB0002088 20 20 Processed 09/03/2024 1544874171 RANJEET KAUR CANARA BANK(508532)
32 VALTOHA-15 PB-20-015-032-001/157
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164088 22/12/2023 BALWINDER SINGH 2620015WL008798 BALWINDER SINGH 00078 CNRB0002088 20 20 Processed 09/03/2024 1544874251 BALWINDER SINGH CANARA BANK(508532)
33 VALTOHA-15 PB-20-015-032-001/158
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164090 22/12/2023 LAKHWINDER KAUR 2620015WL008798 LAKHWINDER KAUR 00078 CNRB0002088 20 20 Processed 09/03/2024 1544874265 LAKHWINDER KAUR CANARA BANK(508532)
34 VALTOHA-15 PB-20-015-032-001/160
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164091 22/12/2023 RESHAM SINGH 2620015WL008798 RESHAM SINGH 00078 CNRB0002088 20 20 Rejected 09/03/2024 1544874244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 VALTOHA-15 PB-20-015-032-001/162
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164094 22/12/2023 AMAR KAUR 2620015WL008798 AMAR KAUR 00078 CNRB0002088 30 30 Processed 09/03/2024 1544874271 AMAR KAUR CANARA BANK(508532)
36 VALTOHA-15 PB-20-015-032-001/163
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164095 22/12/2023 PREM SINGH 2620015WL008798 PREM SINGH 00078 CNRB0002088 30 30 Processed 09/03/2024 1544874254 PREM SINGH CANARA BANK(508532)
37 VALTOHA-15 PB-20-015-032-001/164
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164096 22/12/2023 Raj kaur 2620015WL008798 Raj kaur 00078 CNRB0002088 30 30 Processed 09/03/2024 1544874266 RAJ KAUR CANARA BANK(508532)
38 VALTOHA-15 PB-20-015-032-001/167
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164097 22/12/2023 TARSEM SINGH 2620015WL008798 TARSEM SINGH 00078 CNRB0002088 30 30 Processed 09/03/2024 1544874160 TARSEM SINGH S/O AVTAR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
39 VALTOHA-15 PB-20-015-032-001/168
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164098 22/12/2023 NIRVAIL SINGH 2620015WL008798 NIRVAIL SINGH 00078 CNRB0002088 40 40 Processed 09/03/2024 1544874250 NIRVAIL SINGH CANARA BANK(508532)
40 VALTOHA-15 PB-20-015-032-001/169
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164099 22/12/2023 HARJIT KAUR 2620015WL008798 HARJIT KAUR 00078 CNRB0002088 40 40 Processed 09/03/2024 1544874253 HARJIT KAUR CANARA BANK(508532)
41 VALTOHA-15 PB-20-015-032-001/169
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164100 22/12/2023 MANPREET SINGH 2620015WL008798 MANPREET SINGH 00078 CNRB0002088 30 30 Processed 09/03/2024 1544874247 MANPREET SINGH CANARA BANK(508532)
42 VALTOHA-15 PB-20-015-032-001/172
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164101 22/12/2023 RASHPAL SINGH 2620015WL008798 RASHPAL SINGH 00078 CNRB0002088 20 20 Processed 09/03/2024 1544874252 RASHPAL SINGH CANARA BANK(508532)
43 VALTOHA-15 PB-20-015-032-001/173
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164103 22/12/2023 Charanjit kaur 2620015WL008798 Charanjit kaur 00078 CNRB0002088 30 30 Processed 09/03/2024 1544874267 CHARANJIT KAUR CANARA BANK(508532)
44 VALTOHA-15 PB-20-015-032-001/173
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164102 22/12/2023 RAJ SINGH 2620015WL008798 RAJ SINGH 00078 CNRB0002088 20 20 Processed 09/03/2024 1544874255 RAJ SINGH CANARA BANK(508532)
45 VALTOHA-15 PB-20-015-032-001/174
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164104 22/12/2023 GURDEV SINGH 2620015WL008798 GURDEV SINGH 00078 CNRB0002088 50 50 Processed 09/03/2024 1544874242 GURDEV SINGH HDFC BANK LTD(607152)
46 VALTOHA-15 PB-20-015-032-001/176
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164106 22/12/2023 SATNAM SINGH 2620015WL008798 SATNAM SINGH 00078 CNRB0002088 20 20 Processed 09/03/2024 1544874246 SATNAM SINGH CANARA BANK(508532)
47 VALTOHA-15 PB-20-015-032-001/177
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164107 22/12/2023 GURMEET KAUR 2620015WL008798 GURMEET KAUR 00078 CNRB0002088 20 20 Processed 09/03/2024 1544874249 GURMEET KAUR CANARA BANK(508532)
48 VALTOHA-15 PB-20-015-032-001/178
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164108 22/12/2023 AMARJIT KAUR 2620015WL008798 AMARJIT KAUR 00078 CNRB0002088 20 20 Processed 09/03/2024 1544874245 AMARJIT KAUR CANARA BANK(508532)
49 VALTOHA-15 PB-20-015-032-001/180
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164110 22/12/2023 KULWINDER SINGH 2620015WL008798 KULWINDER SINGH 00078 CNRB0002088 20 20 Processed 09/03/2024 1544874248 KULWINDER SINGH HDFC BANK LTD(607152)
50 VALTOHA-15 PB-20-015-032-001/181
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164111 22/12/2023 AMRIK SINGH 2620015WL008798 AMRIK SINGH 00078 CNRB0002088 20 20 Processed 09/03/2024 1544874239 AMRIK SINGH PUNJAB GRAMIN BANK(607138)
51 VALTOHA-15 PB-20-015-032-001/182
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164112 22/12/2023 CHHINDO 2620015WL008798 CHHINDO 00078 CNRB0002088 30 30 Rejected 09/03/2024 1544874167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 VALTOHA-15 PB-20-015-032-001/186
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164113 22/12/2023 BALWINDER SINGH 2620015WL008798 BALWINDER SINGH 00078 CNRB0002088 20 20 Processed 09/03/2024 1544874158 BALWINDER SINGH HDFC BANK LTD(607152)
53 VALTOHA-15 PB-20-015-046-001/229
(RATOKE) 		2620015000NRG24221220230165449 22/12/2023 SHANTI 2620015WL008863 SHANTI 00078 CNRB0002088 2121 2121 Processed 09/03/2024 1544874165 SHANTI PUNJAB NATIONAL BANK(508568)
54 VALTOHA-15 PB-20-015-046-001/253
(RATOKE) 		2620015000NRG24221220230165450 22/12/2023 DEBU 2620015WL008863 DEBU 00078 CNRB0002088 1818 1818 Processed 09/03/2024 1544874163 DEBU CANARA BANK(508532)
55 VALTOHA-15 PB-20-015-046-001/276
(RATOKE) 		2620015000NRG24221220230165451 22/12/2023 JODHA ISNGH 2620015WL008863 JODHA ISNGH 00078 CNRB0002088 606 606 Processed 09/03/2024 1544874162 JODHA SINGH PUNJAB NATIONAL BANK(508568)
56 VALTOHA-15 PB-20-015-046-001/54
(RATOKE) 		2620015000NRG24221220230165460 22/12/2023 LABHA SINGH 2620015WL008863 LABHA SINGH 00078 CNRB0002088 2424 2424 Processed 09/03/2024 1544874166 LABH SINGH HDFC BANK LTD(607152)
57 VALTOHA-15 PB-20-015-046-001/87
(RATOKE) 		2620015000NRG24221220230165466 22/12/2023 RASAL SINGH 2620015WL008863 RASAL SINGH 00078 CNRB0002088 2424 2424 Processed 09/03/2024 1544874164 RASAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25959 25959
58 VALTOHA-15 PB-20-015-043-001/332
(MAHNEKE) 		2620015000NRG24201220230163320 22/12/2023 Ripy Kaur 2620015WL008766 Ripy Kaur 00089 CBIN0280342 1692 1692 Processed 09/03/2024 1544874292 Ripy Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1692 1692
59 VALTOHA-15 PB-20-015-060-001/192
(WAN TARA SINGH) 		2620015000NRG24211220230164505 22/12/2023 HARDEV SINGH 2620015WL008826 HARDEV SINGH 00089 CBIN0280343 80 80 Processed 09/03/2024 1544874288 Mr. HARDEV SINGH CENTRAL BANK OF INDIA(607115)
60 VALTOHA-15 PB-20-015-060-001/227
(WAN TARA SINGH) 		2620015000NRG24211220230164519 22/12/2023 Joga singh 2620015WL008826 Joga singh 00089 CBIN0280343 80 80 Processed 09/03/2024 1544874283 JOGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 VALTOHA-15 PB-20-015-060-001/253
(WAN TARA SINGH) 		2620015000NRG24211220230164535 22/12/2023 baljinder kaur 2620015WL008826 baljinder kaur 00089 CBIN0280343 80 80 Processed 09/03/2024 1544874305 Ms. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
62 VALTOHA-15 PB-20-015-060-001/267
(WAN TARA SINGH) 		2620015000NRG24211220230164541 22/12/2023 rani 2620015WL008826 rani 00089 CBIN0280343 80 80 Processed 09/03/2024 1544874290 RANI PUNJAB & SIND BANK(607087)
63 VALTOHA-15 PB-20-015-060-001/27
(WAN TARA SINGH) 		2620015000NRG24211220230164544 22/12/2023 BALWINDER SINGH 2620015WL008826 BALWINDER SINGH 00089 CBIN0280343 80 80 Processed 09/03/2024 1544874287 BALVINDER SINGH PUNJAB & SIND BANK(607087)
64 VALTOHA-15 PB-20-015-060-001/491
(WAN TARA SINGH) 		2620015000NRG24211220230164568 22/12/2023 Darbara Singh 2620015WL008826 Darbara Singh 00089 CBIN0280343 80 80 Processed 09/03/2024 1544874289 DARBARA SINGH SO GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 480 480
65 VALTOHA-15 PB-20-015-060-001/236
(WAN TARA SINGH) 		2620015000NRG24211220230164528 22/12/2023 balkar singh 2620015WL008826 balkar singh 00089 CBIN0284217 80 80 Processed 09/03/2024 1544874299 BALKAR SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
66 VALTOHA-15 PB-20-015-060-001/481
(WAN TARA SINGH) 		2620015000NRG24211220230164561 22/12/2023 Captain Singh 2620015WL008826 Captain Singh 00089 CBIN0284217 80 80 Processed 09/03/2024 1544874286 Mr. CAPTEN SINGH (m) U/G SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
67 VALTOHA-15 PB-20-015-060-001/487
(WAN TARA SINGH) 		2620015000NRG24211220230164565 22/12/2023 Simranjit Kaur 2620015WL008826 Simranjit Kaur 00089 CBIN0284217 80 80 Processed 09/03/2024 1544874335 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
68 VALTOHA-15 PB-20-015-060-001/500
(WAN TARA SINGH) 		2620015000NRG24211220230164575 22/12/2023 Surjit Kaur 2620015WL008826 Surjit Kaur 00089 CBIN0284217 80 80 Processed 09/03/2024 1544874314 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
69 VALTOHA-15 PB-20-015-060-001/504
(WAN TARA SINGH) 		2620015000NRG24211220230164579 22/12/2023 Sarbjeet Kaur 2620015WL008826 Sarbjeet Kaur 00089 CBIN0284217 80 80 Processed 09/03/2024 1544874306 Mrs. SARABJEET . KAUR CENTRAL BANK OF INDIA(607115)
70 VALTOHA-15 PB-20-015-067-001/193
(VALTOHA SANDUAN) 		2620015000NRG24221220230165573 22/12/2023 rajnit singh 2620015WL008864 rajnit singh 00089 CBIN0284217 150 150 Processed 09/03/2024 1544874285 RANJIT SINGH S/O SHY AMARJIT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 550 550
71 VALTOHA-15 PB-20-015-010-001/225
(BALIANWALA) 		2620015000NRG24211220230164328 22/12/2023 Gurwinder kaur 2620015WL008808 Gurwinder kaur 00114 UTIB0STTN01 1212 1212 Processed 09/03/2024 1544874073 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 VALTOHA-15 PB-20-015-036-001/237
(MEHDIPUR) 		2620015000NRG24221220230165586 22/12/2023 paramjit kaur 2620015WL008865 paramjit kaur 00114 UTIB0STTN01 2121 2121 Processed 09/03/2024 1544874004 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 VALTOHA-15 PB-20-015-060-001/505
(WAN TARA SINGH) 		2620015000NRG24211220230164580 22/12/2023 Garmit Kaur 2620015WL008826 Garmit Kaur 00114 UTIB0STTN01 80 80 Processed 09/03/2024 1544874072 GARMIT KAUR W/O MAHIL SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 3413 3413
74 VALTOHA-15 PB-20-015-060-001/229
(WAN TARA SINGH) 		2620015000NRG24211220230164521 22/12/2023 Gurpreet singh 2620015WL008826 Gurpreet singh 00152 HDFC0002297 80 80 Processed 09/03/2024 1544874274 GURPREET SINGH HDFC BANK LTD(607152)
75 VALTOHA-15 PB-20-015-060-001/230
(WAN TARA SINGH) 		2620015000NRG24211220230164523 22/12/2023 Gursewak singh 2620015WL008826 Gursewak singh 00152 HDFC0002297 80 80 Processed 09/03/2024 1544874275 GURSEWAK SINGH HDFC BANK LTD(607152)
SubTotal 160 160
76 VALTOHA-15 PB-20-015-028-001/273
(JHUGIAN KALU) 		2620015000NRG24201220230163584 22/12/2023 Jaj Singh 2620015WL008775 Jaj Singh 00152 HDFC0003145 350 350 Processed 09/03/2024 1544874332 JAJ SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 350 350
77 VALTOHA-15 PB-20-015-067-001/152
(VALTOHA SANDUAN) 		2620015000NRG24221220230165570 22/12/2023 mahinder kaur 2620015WL008864 mahinder kaur 00152 HDFC0003273 150 150 Processed 09/03/2024 1544874053 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 150 150
78 VALTOHA-15 PB-20-015-051-001/1024
(RAJOKE) 		2620015000NRG24211220230164455 22/12/2023 Karamjit kaur 2620015WL008822 Karamjit kaur 00152 HDFC0003283 80 80 Processed 09/03/2024 1544874331 KARMJIT KAUR PUNJAB & SIND BANK(607087)
79 VALTOHA-15 PB-20-015-051-001/1207
(RAJOKE) 		2620015000NRG24211220230164477 22/12/2023 Joben singh 2620015WL008822 Joben singh 00152 HDFC0003283 80 80 Processed 09/03/2024 1544874330 Joban Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 160 160
80 VALTOHA-15 PB-20-015-028-001/253
(JHUGIAN KALU) 		2620015000NRG24201220230163582 22/12/2023 satnam singh 2620015WL008775 satnam singh 00152 HDFC0004939 350 350 Processed 09/03/2024 1544874333 MR SATNAM SINGH SO SHINDA SINGH STATE BANK OF INDIA(508548)
SubTotal 350 350
81 VALTOHA-15 PB-20-015-010-001/251
(BALIANWALA) 		2620015000NRG24211220230164330 22/12/2023 Happy kaur 2620015WL008808 Happy kaur 00349 PSIB0000243 1212 1212 Processed 09/03/2024 1544874424 HAPPY KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 VALTOHA-15 PB-20-015-012-001/64
(CCHIMA KHURD) 		2620015000NRG24201220230163036 22/12/2023 raj kaur 2620015WL008757 raj kaur 00349 PSIB0000243 1212 1212 Processed 09/03/2024 1544874433 Raj Kaur FINO PAYMENTS BANK LTD(608001)
83 VALTOHA-15 PB-20-015-015-001/616
(DSAUWAL) 		2620014000NRG24201220230163418 22/12/2023 gurdev singh 2620014WL008768 gurdev singh 00349 PSIB0000243 3333 3333 Processed 09/03/2024 1544874026 MR GURDEV SINGH STATE BANK OF INDIA(508548)
84 VALTOHA-15 PB-20-015-032-001/134
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164072 22/12/2023 CHANAN SINGH 2620015WL008798 CHANAN SINGH 00349 PSIB0000243 10 10 Processed 09/03/2024 1544874375 CHANAN SINGH S/O AMRIK SINGH PUNJAB & SIND BANK(607087)
85 VALTOHA-15 PB-20-015-032-001/162
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164092 22/12/2023 DARSHAN SINGH 2620015WL008798 DARSHAN SINGH 00349 PSIB0000243 30 30 Processed 09/03/2024 1544874367 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
86 VALTOHA-15 PB-20-015-032-001/187
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164114 22/12/2023 GURJIT SINGH 2620015WL008798 GURJIT SINGH 00349 PSIB0000243 20 20 Processed 09/03/2024 1544874378 GURJIT SINGH HDFC BANK LTD(607152)
87 VALTOHA-15 PB-20-015-032-001/188
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164116 22/12/2023 DALJIT KAUR 2620015WL008798 DALJIT KAUR 00349 PSIB0000243 20 20 Processed 09/03/2024 1544874372 DALJIT KAUR PUNJAB GRAMIN BANK(607138)
88 VALTOHA-15 PB-20-015-032-001/189
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164117 22/12/2023 GURPREET SINGH 2620015WL008798 GURPREET SINGH 00349 PSIB0000243 30 30 Processed 09/03/2024 1544874373 GURPREET SINGH S/O BOOTA SINGH PUNJAB & SIND BANK(607087)
89 VALTOHA-15 PB-20-015-032-001/191
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164118 22/12/2023 BALDEV SINGH 2620015WL008798 BALDEV SINGH 00349 PSIB0000243 20 20 Processed 09/03/2024 1544874374 BALDEV SINGH PUNJAB & SIND BANK(607087)
90 VALTOHA-15 PB-20-015-032-001/193
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164119 22/12/2023 HARWINDER SINGH 2620015WL008798 HARWINDER SINGH 00349 PSIB0000243 30 30 Processed 09/03/2024 1544874366 HARWINDER SINGH CANARA BANK(508532)
91 VALTOHA-15 PB-20-015-032-001/195
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164121 22/12/2023 RAJ KAUR 2620015WL008798 RAJ KAUR 00349 PSIB0000243 40 40 Processed 09/03/2024 1544874371 RAJ KAUR PUNJAB GRAMIN BANK(607138)
92 VALTOHA-15 PB-20-015-032-001/196
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164122 22/12/2023 RASHPAL SINGH 2620015WL008798 RASHPAL SINGH 00349 PSIB0000243 30 30 Processed 09/03/2024 1544874385 RACHHPAL SINGH PUNJAB NATIONAL BANK(508568)
93 VALTOHA-15 PB-20-015-032-001/198
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164123 22/12/2023 AJIT SINGH 2620015WL008798 AJIT SINGH 00349 PSIB0000243 30 30 Processed 09/03/2024 1544874387 AJIT SINGH S/O DALIP SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
94 VALTOHA-15 PB-20-015-032-001/199
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164124 22/12/2023 BALRAJ KAUR 2620015WL008798 BALRAJ KAUR 00349 PSIB0000243 40 40 Processed 09/03/2024 1544874388 BALRAJ KAUR PUNJAB & SIND BANK(607087)
95 VALTOHA-15 PB-20-015-032-001/200
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164125 22/12/2023 GURCHET SINGH 2620015WL008798 GURCHET SINGH 00349 PSIB0000243 30 30 Processed 09/03/2024 1544874389 GURCHET SINGH CANARA BANK(508532)
96 VALTOHA-15 PB-20-015-033-001/169
(LAKHNA) 		2620015000NRG24201220230163997 22/12/2023 bohar singh 2620015WL008792 bohar singh 00349 PSIB0000243 2424 2424 Processed 09/03/2024 1544874365 BOHAR SINGH PUNJAB & SIND BANK(607087)
97 VALTOHA-15 PB-20-015-036-001/729
(MEHDIPUR) 		2620015000NRG24221220230165425 22/12/2023 Gurjit singh 2620015WL008860 Gurjit singh 00349 PSIB0000243 2424 2424 Processed 09/03/2024 1544874384 GURJIT KAUR W/O KULWANT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
98 VALTOHA-15 PB-20-015-043-001/119
(MAHNEKE) 		2620015000NRG24201220230163302 22/12/2023 DILBAGH SINGH 2620015WL008766 DILBAGH SINGH 00349 PSIB0000243 1974 1974 Processed 09/03/2024 1544874146 Dilbag Singh FINO PAYMENTS BANK LTD(608001)
99 VALTOHA-15 PB-20-015-043-001/129
(MAHNEKE) 		2620015000NRG24201220230163305 22/12/2023 GURPREET KAUR 2620015WL008766 GURPREET KAUR 00349 PSIB0000243 2121 2121 Processed 09/03/2024 1544874186 GURPREET KAUR PUNJAB & SIND BANK(607087)
100 VALTOHA-15 PB-20-015-043-001/129
(MAHNEKE) 		2620015000NRG24201220230163304 22/12/2023 HEERA SINGH 2620015WL008766 HEERA SINGH 00349 PSIB0000243 2121 2121 Processed 09/03/2024 1544874465 Heera Singh FINO PAYMENTS BANK LTD(608001)
101 VALTOHA-15 PB-20-015-043-001/13
(MAHNEKE) 		2620015000NRG24201220230163306 22/12/2023 pal singh 2620015WL008766 pal singh 00349 PSIB0000243 1974 1974 Processed 09/03/2024 1544874413 PAL SINGH PUNJAB & SIND BANK(607087)
102 VALTOHA-15 PB-20-015-043-001/142
(MAHNEKE) 		2620015000NRG24201220230163307 22/12/2023 BALDEV SINGH 2620015WL008766 BALDEV SINGH 00349 PSIB0000243 1410 1410 Processed 09/03/2024 1544874419 Baldev Singh FINO PAYMENTS BANK LTD(608001)
103 VALTOHA-15 PB-20-015-043-001/157
(MAHNEKE) 		2620015000NRG24201220230163309 22/12/2023 BALJINDER KAUR 2620015WL008766 BALJINDER KAUR 00349 PSIB0000243 1974 1974 Processed 09/03/2024 1544874391 Baljinder Kaur FINO PAYMENTS BANK LTD(608001)
104 VALTOHA-15 PB-20-015-043-001/157
(MAHNEKE) 		2620015000NRG24201220230163308 22/12/2023 VIRSA SINGH 2620015WL008766 VIRSA SINGH 00349 PSIB0000243 1974 1974 Processed 09/03/2024 1544874423 VIRSA SINGH PUNJAB & SIND BANK(607087)
105 VALTOHA-15 PB-20-015-043-001/16
(MAHNEKE) 		2620015000NRG24201220230163310 22/12/2023 Satnam singh 2620015WL008766 Satnam singh 00349 PSIB0000243 1974 1974 Processed 09/03/2024 1544874421 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
106 VALTOHA-15 PB-20-015-043-001/2
(MAHNEKE) 		2620015000NRG24201220230163311 22/12/2023 NISHAN SINGH 2620015WL008766 NISHAN SINGH 00349 PSIB0000243 1974 1974 Processed 09/03/2024 1544874420 NISHAN SINGH SO AMARJIT SINGH PUNJAB & SIND BANK(607087)
107 VALTOHA-15 PB-20-015-043-001/26
(MAHNEKE) 		2620015000NRG24201220230163317 22/12/2023 JAGIR KAUR 2620015WL008766 JAGIR KAUR 00349 PSIB0000243 2121 2121 Processed 09/03/2024 1544874392 JAGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 VALTOHA-15 PB-20-015-043-001/330
(MAHNEKE) 		2620015000NRG24201220230163318 22/12/2023 Kawaljit Kaur 2620015WL008766 Kawaljit Kaur 00349 PSIB0000243 2121 2121 Processed 09/03/2024 1544874463 Kawaljit Kaur FINO PAYMENTS BANK LTD(608001)
109 VALTOHA-15 PB-20-015-043-001/36
(MAHNEKE) 		2620015000NRG24201220230163327 22/12/2023 MANJIT KAUR 2620015WL008766 MANJIT KAUR 00349 PSIB0000243 1410 1410 Processed 09/03/2024 1544874153 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
110 VALTOHA-15 PB-20-015-043-001/36
(MAHNEKE) 		2620015000NRG24201220230163326 22/12/2023 TARSEM SINGH 2620015WL008766 TARSEM SINGH 00349 PSIB0000243 1128 1128 Processed 09/03/2024 1544874422 TARSEM SINGH PUNJAB & SIND BANK(607087)
111 VALTOHA-15 PB-20-015-043-001/37
(MAHNEKE) 		2620015000NRG24201220230163328 22/12/2023 manpreet kaur 2620015WL008766 manpreet kaur 00349 PSIB0000243 1692 1692 Processed 09/03/2024 1544874143 Manpreet Kaur BANK OF INDIA(508505)
112 VALTOHA-15 PB-20-015-043-001/43
(MAHNEKE) 		2620015000NRG24201220230163349 22/12/2023 NACHATAR SINGH 2620015WL008766 NACHATAR SINGH 00349 PSIB0000243 1212 1212 Processed 09/03/2024 1544874418 NICHHTAR SINGH PUNJAB & SIND BANK(607087)
113 VALTOHA-15 PB-20-015-043-001/6
(MAHNEKE) 		2620015000NRG24201220230163370 22/12/2023 SURJIT SINGH 2620015WL008766 SURJIT SINGH 00349 PSIB0000243 2121 2121 Processed 09/03/2024 1544874368 SURJIT SINGH S/O DIAL SINGH PUNJAB & SIND BANK(607087)
114 VALTOHA-15 PB-20-015-059-001/1007
(VALTOHA) 		2620015000NRG24201220230163546 22/12/2023 Gurjant 2620015WL008772 Gurjant 00349 PSIB0000243 200 200 Processed 09/03/2024 1544874370 GURJANT SINGH HDFC BANK LTD(607152)
115 VALTOHA-15 PB-20-015-065-001/51
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24201220230164028 22/12/2023 GURMEET KAUR 2620015WL008796 GURMEET KAUR 00349 PSIB0000243 90 90 Processed 09/03/2024 1544874453 GURMEET KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
116 VALTOHA-15 PB-20-015-067-001/184
(VALTOHA SANDUAN) 		2620015000NRG24221220230165572 22/12/2023 RAJ KAUR 2620015WL008864 RAJ KAUR 00349 PSIB0000243 150 150 Processed 09/03/2024 1544874381 RAJ KAUR PUNJAB GRAMIN BANK(607138)
117 VALTOHA-15 PB-20-015-067-001/195
(VALTOHA SANDUAN) 		2620015000NRG24211220230164134 22/12/2023 RAJBIR KAUR 2620015WL008800 RAJBIR KAUR 00349 PSIB0000243 1515 1515 Processed 09/03/2024 1544874377 RAJBIR KAUR PUNJAB GRAMIN BANK(607138)
118 VALTOHA-15 PB-20-015-067-001/199
(VALTOHA SANDUAN) 		2620015000NRG24221220230165574 22/12/2023 KULDEEP SINGH 2620015WL008864 KULDEEP SINGH 00349 PSIB0000243 100 100 Processed 09/03/2024 1544874386 KULDEEP SINGH PUNJAB & SIND BANK(607087)
119 VALTOHA-15 PB-20-015-067-001/199
(VALTOHA SANDUAN) 		2620015000NRG24221220230165575 22/12/2023 raj kaur 2620015WL008864 raj kaur 00349 PSIB0000243 100 100 Processed 09/03/2024 1544874369 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 VALTOHA-15 PB-20-015-067-001/304
(VALTOHA SANDUAN) 		2620015000NRG24211220230164135 22/12/2023 HARJIT KAUR 2620015WL008800 HARJIT KAUR 00349 PSIB0000243 1515 1515 Processed 09/03/2024 1544874376 HARJIT KAUR WO JUGRAJ SINGH PUNJAB & SIND BANK(607087)
121 VALTOHA-15 PB-20-015-067-001/315
(VALTOHA SANDUAN) 		2620015000NRG24211220230164137 22/12/2023 KANSA SINGH 2620015WL008800 KANSA SINGH 00349 PSIB0000243 1515 1515 Processed 09/03/2024 1544874380 KANSA SINGH PUNJAB GRAMIN BANK(607138)
122 VALTOHA-15 PB-20-015-067-001/316
(VALTOHA SANDUAN) 		2620015000NRG24211220230164138 22/12/2023 RAJ KAUR 2620015WL008800 RAJ KAUR 00349 PSIB0000243 1515 1515 Processed 09/03/2024 1544874382 RAJ KAUR PUNJAB & SIND BANK(607087)
123 VALTOHA-15 PB-20-015-067-001/320
(VALTOHA SANDUAN) 		2620015000NRG24211220230164139 22/12/2023 BALWANT SINGH 2620015WL008800 BALWANT SINGH 00349 PSIB0000243 1515 1515 Processed 09/03/2024 1544874379 BALWANT SINGH S/O BARKAT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
124 VALTOHA-15 PB-20-015-067-001/377
(VALTOHA SANDUAN) 		2620015000NRG24211220230164141 22/12/2023 CHARANJIT KAUR 2620015WL008800 CHARANJIT KAUR 00349 PSIB0000243 1515 1515 Processed 09/03/2024 1544874383 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
125 VALTOHA-15 PB-20-015-067-001/444
(VALTOHA SANDUAN) 		2620015000NRG24211220230164347 22/12/2023 MAHABIR SINGH 2620015WL008809 MAHABIR SINGH 00349 PSIB0000243 1818 1818 Processed 09/03/2024 1544874390 MAHBIR SINGH PUNJAB & SIND BANK(607087)
126 VALTOHA-15 PB-20-015-067-001/476
(VALTOHA SANDUAN) 		2620015000NRG24211220230164142 22/12/2023 Resham singh 2620015WL008800 Resham singh 00349 PSIB0000243 1515 1515 Processed 09/03/2024 1544874157 MR RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 53299 53299
127 VALTOHA-15 PB-20-015-051-001/1000
(RAJOKE) 		2620015000NRG24211220230164454 22/12/2023 Gurmeet kaur 2620015WL008822 Gurmeet kaur 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874031 GURMEET KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
128 VALTOHA-15 PB-20-015-051-001/1025
(RAJOKE) 		2620015000NRG24211220230164456 22/12/2023 manjit Kaur 2620015WL008822 manjit Kaur 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874042 MANJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
129 VALTOHA-15 PB-20-015-051-001/1026
(RAJOKE) 		2620015000NRG24211220230164457 22/12/2023 Kulwinder Kaur 2620015WL008822 Kulwinder Kaur 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874043 KULWINDER KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
130 VALTOHA-15 PB-20-015-051-001/1028
(RAJOKE) 		2620015000NRG24211220230164459 22/12/2023 Baljit Singh 2620015WL008822 Baljit Singh 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874047 BALJIT SINGH KOTAK MAHINDRA BANK LTD(607420)
131 VALTOHA-15 PB-20-015-051-001/1029
(RAJOKE) 		2620015000NRG24211220230164460 22/12/2023 Joban Singh 2620015WL008822 Joban Singh 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874050 JOBAN SINGH PUNJAB & SIND BANK(607087)
132 VALTOHA-15 PB-20-015-051-001/1030
(RAJOKE) 		2620015000NRG24211220230164461 22/12/2023 Avtar Singh 2620015WL008822 Avtar Singh 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874049 AVTAR SINGH HDFC BANK LTD(607152)
133 VALTOHA-15 PB-20-015-051-001/1033
(RAJOKE) 		2620015000NRG24211220230164463 22/12/2023 Sukhchain Singh 2620015WL008822 Sukhchain Singh 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874045 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
134 VALTOHA-15 PB-20-015-051-001/1034
(RAJOKE) 		2620015000NRG24211220230164464 22/12/2023 Amarjit Kaur 2620015WL008822 Amarjit Kaur 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874046 Amarjit Kaur FINO PAYMENTS BANK LTD(608001)
135 VALTOHA-15 PB-20-015-051-001/1036
(RAJOKE) 		2620015000NRG24211220230164466 22/12/2023 Gurbhal Singh 2620015WL008822 Gurbhal Singh 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874048 Gurbhal Singh FINO PAYMENTS BANK LTD(608001)
136 VALTOHA-15 PB-20-015-051-001/104
(RAJOKE) 		2620015000NRG24211220230164468 22/12/2023 joginder singh 2620015WL008822 joginder singh 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874201 JOGINDER SINGH SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
137 VALTOHA-15 PB-20-015-051-001/1045
(RAJOKE) 		2620015000NRG24211220230164470 22/12/2023 Baljinder Kaur 2620015WL008822 Baljinder Kaur 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874079 BALJINDER KAUR PUNJAB & SIND BANK(607087)
138 VALTOHA-15 PB-20-015-051-001/1046
(RAJOKE) 		2620015000NRG24211220230164471 22/12/2023 Baljinder Kaur 2620015WL008822 Baljinder Kaur 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874086 BALJINDER KAUR PUNJAB & SIND BANK(607087)
139 VALTOHA-15 PB-20-015-051-001/1047
(RAJOKE) 		2620015000NRG24211220230164472 22/12/2023 Sandeep Singh 2620015WL008822 Sandeep Singh 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874080 SANDEEP KAUR PUNJAB & SIND BANK(607087)
140 VALTOHA-15 PB-20-015-051-001/1048
(RAJOKE) 		2620015000NRG24211220230164473 22/12/2023 Bhupinder Singh 2620015WL008822 Bhupinder Singh 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874081 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
141 VALTOHA-15 PB-20-015-051-001/1204
(RAJOKE) 		2620015000NRG24211220230164474 22/12/2023 Satnam Singh 2620015WL008822 Satnam Singh 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874104 SATNAM SINGH DSSO PUNJAB & SIND BANK(607087)
142 VALTOHA-15 PB-20-015-051-001/1206
(RAJOKE) 		2620015000NRG24211220230164476 22/12/2023 Nishan Singh 2620015WL008822 Nishan Singh 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874334 MR NISHAN SINGH STATE BANK OF INDIA(508548)
143 VALTOHA-15 PB-20-015-060-001/180
(WAN TARA SINGH) 		2620015000NRG24211220230164496 22/12/2023 RESHAM SINGH 2620015WL008826 RESHAM SINGH 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874447 RESHAM SINGH PUNJAB & SIND BANK(607087)
144 VALTOHA-15 PB-20-015-060-001/184
(WAN TARA SINGH) 		2620015000NRG24211220230164499 22/12/2023 GULJAR SINGH 2620015WL008826 GULJAR SINGH 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874193 GULJAR SINGH SO SABEG SINGH PUNJAB NATIONAL BANK(508568)
145 VALTOHA-15 PB-20-015-060-001/187
(WAN TARA SINGH) 		2620015000NRG24211220230164501 22/12/2023 AJIT SINGH 2620015WL008826 AJIT SINGH 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874200 AJIT SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
146 VALTOHA-15 PB-20-015-060-001/189
(WAN TARA SINGH) 		2620015000NRG24211220230164503 22/12/2023 SATNAM SINGH 2620015WL008826 SATNAM SINGH 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874411 SATNAM SINGH SO RORH SINGH PUNJAB & SIND BANK(607087)
147 VALTOHA-15 PB-20-015-060-001/193
(WAN TARA SINGH) 		2620015000NRG24211220230164506 22/12/2023 GURNAM SINGH 2620015WL008826 GURNAM SINGH 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874194 GURNAM SINGH DSSO PUNJAB & SIND BANK(607087)
148 VALTOHA-15 PB-20-015-060-001/195
(WAN TARA SINGH) 		2620015000NRG24211220230164508 22/12/2023 KARAJ SINGH 2620015WL008826 KARAJ SINGH 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874393 MR KARAJ SINGH STATE BANK OF INDIA(508548)
149 VALTOHA-15 PB-20-015-060-001/195
(WAN TARA SINGH) 		2620015000NRG24211220230164510 22/12/2023 Kulwinder Singh 2620015WL008826 Kulwinder Singh 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874197 KULWINDER SINGH S O BANK OF BARODA(606985)
150 VALTOHA-15 PB-20-015-060-001/195
(WAN TARA SINGH) 		2620015000NRG24211220230164509 22/12/2023 RAJ KAUR 2620015WL008826 RAJ KAUR 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874427 RAJ KAUR WO KARAJ SINGH PUNJAB & SIND BANK(607087)
151 VALTOHA-15 PB-20-015-060-001/219-C
(WAN TARA SINGH) 		2620015000NRG24211220230164512 22/12/2023 Sukhwinder Kaur 2620015WL008826 Sukhwinder Kaur 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874196 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
152 VALTOHA-15 PB-20-015-060-001/228
(WAN TARA SINGH) 		2620015000NRG24211220230164520 22/12/2023 Kuldeep singh 2620015WL008826 Kuldeep singh 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874395 KULDEEP SINGH KOTAK MAHINDRA BANK LTD(607420)
153 VALTOHA-15 PB-20-015-060-001/250
(WAN TARA SINGH) 		2620015000NRG24211220230164534 22/12/2023 Chhindo 2620015WL008826 Chhindo 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874198 CHHINDI WO PUNJAB & SIND BANK(607087)
154 VALTOHA-15 PB-20-015-060-001/255
(WAN TARA SINGH) 		2620015000NRG24211220230164536 22/12/2023 raj kaur 2620015WL008826 raj kaur 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874410 RAJ KAUR AND ANGREG SINGH PUNJAB NATIONAL BANK(508568)
155 VALTOHA-15 PB-20-015-060-001/261
(WAN TARA SINGH) 		2620015000NRG24211220230164537 22/12/2023 sarjit kaur 2620015WL008826 sarjit kaur 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874415 SURJIT KAUR PUNJAB & SIND BANK(607087)
156 VALTOHA-15 PB-20-015-060-001/264
(WAN TARA SINGH) 		2620015000NRG24211220230164539 22/12/2023 Karamjit kaur 2620015WL008826 Karamjit kaur 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874195 KARAMJIT KAUR W/O GURSEWAK SINGH PUNJAB & SIND BANK(607087)
157 VALTOHA-15 PB-20-015-060-001/268
(WAN TARA SINGH) 		2620015000NRG24211220230164542 22/12/2023 Balbir kaur 2620015WL008826 Balbir kaur 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874150 BALBIR KAUR DSSO PUNJAB & SIND BANK(607087)
158 VALTOHA-15 PB-20-015-060-001/27
(WAN TARA SINGH) 		2620015000NRG24211220230164545 22/12/2023 paramjit kaur 2620015WL008826 paramjit kaur 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874412 PARAMJIT KAUR DSSO PUNJAB & SIND BANK(607087)
159 VALTOHA-15 PB-20-015-060-001/31
(WAN TARA SINGH) 		2620015000NRG24211220230164550 22/12/2023 BHAJAN SINGH 2620015WL008826 BHAJAN SINGH 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874403 BHAJAN SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
160 VALTOHA-15 PB-20-015-060-001/471
(WAN TARA SINGH) 		2620015000NRG24211220230164553 22/12/2023 Gurwinder Kaur 2620015WL008826 Gurwinder Kaur 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874437 GURWINDER KAUR PUNJAB & SIND BANK(607087)
161 VALTOHA-15 PB-20-015-060-001/476
(WAN TARA SINGH) 		2620015000NRG24211220230164557 22/12/2023 baljeet kaur 2620015WL008826 baljeet kaur 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874438 BALJEET KAUR PUNJAB & SIND BANK(607087)
162 VALTOHA-15 PB-20-015-060-001/479
(WAN TARA SINGH) 		2620015000NRG24211220230164559 22/12/2023 Amritpal Singh 2620015WL008826 Amritpal Singh 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874450 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
163 VALTOHA-15 PB-20-015-060-001/480
(WAN TARA SINGH) 		2620015000NRG24211220230164560 22/12/2023 Mahinder Kaur 2620015WL008826 Mahinder Kaur 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874443 MOHINDER KAUR DSSO PUNJAB & SIND BANK(607087)
164 VALTOHA-15 PB-20-015-060-001/482
(WAN TARA SINGH) 		2620015000NRG24211220230164562 22/12/2023 Simero 2620015WL008826 Simero 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874441 SIMRO DSSO PUNJAB & SIND BANK(607087)
165 VALTOHA-15 PB-20-015-060-001/485
(WAN TARA SINGH) 		2620015000NRG24211220230164564 22/12/2023 Inderjeet Singh 2620015WL008826 Inderjeet Singh 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874451 INDERJIT SINGH PUNJAB & SIND BANK(607087)
166 VALTOHA-15 PB-20-015-060-001/489
(WAN TARA SINGH) 		2620015000NRG24211220230164566 22/12/2023 Kulwant Kaur 2620015WL008826 Kulwant Kaur 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874446 KULWANT KAUR PUNJAB & SIND BANK(607087)
167 VALTOHA-15 PB-20-015-060-001/497
(WAN TARA SINGH) 		2620015000NRG24211220230164571 22/12/2023 Gurmit Kaur 2620015WL008826 Gurmit Kaur 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874444 GARMIT KAUR W/O MAHIL SINGH PUNJAB NATIONAL BANK(508568)
168 VALTOHA-15 PB-20-015-060-001/498
(WAN TARA SINGH) 		2620015000NRG24211220230164572 22/12/2023 Lakhwinder Singh 2620015WL008826 Lakhwinder Singh 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874449 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
169 VALTOHA-15 PB-20-015-060-001/499
(WAN TARA SINGH) 		2620015000NRG24211220230164573 22/12/2023 Dharam Singh 2620015WL008826 Dharam Singh 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874442 DHARAM SINGH DSSO PUNJAB & SIND BANK(607087)
170 VALTOHA-15 PB-20-015-060-001/503
(WAN TARA SINGH) 		2620015000NRG24211220230164578 22/12/2023 Sandeep Kaur 2620015WL008826 Sandeep Kaur 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874199 SANDEEP KAUR PUNJAB & SIND BANK(607087)
171 VALTOHA-15 PB-20-015-060-001/510
(WAN TARA SINGH) 		2620015000NRG24211220230164586 22/12/2023 Sukhwinder Kaur 2620015WL008826 Sukhwinder Kaur 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874448 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
172 VALTOHA-15 PB-20-015-060-001/511
(WAN TARA SINGH) 		2620015000NRG24211220230164587 22/12/2023 Charanjit kaur 2620015WL008826 Charanjit kaur 00349 PSIB0000591 80 80 Processed 09/03/2024 1544874445 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3680 3680
173 VALTOHA-15 PB-20-015-060-001/478
(WAN TARA SINGH) 		2620015000NRG24211220230164558 22/12/2023 harvinder Singh 2620015WL008826 harvinder Singh 00349 PSIB0020984 80 80 Processed 09/03/2024 1544874055 HARVINDER SINGH SO DAYAL SINGH PUNJAB & SIND BANK(607087)
174 VALTOHA-15 PB-20-015-060-001/501
(WAN TARA SINGH) 		2620015000NRG24211220230164576 22/12/2023 Angrej Singh 2620015WL008826 Angrej Singh 00349 PSIB0020984 80 80 Processed 09/03/2024 1544874054 ANGREJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 160 160
175 VALTOHA-15 PB-20-015-010-001/242
(BALIANWALA) 		2620015000NRG24211220230164329 22/12/2023 Gurpreet kaur 2620015WL008808 Gurpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1544874178 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 VALTOHA-15 PB-20-015-010-001/252
(BALIANWALA) 		2620015000NRG24211220230164331 22/12/2023 Manpreet kaur 2620015WL008808 Manpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1544874355 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 VALTOHA-15 PB-20-015-010-001/273
(BALIANWALA) 		2620015000NRG24211220230164334 22/12/2023 Kulwinder Kaur 2620015WL008808 Kulwinder Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1544874356 MR PALWINDER KAUR WO SONA STATE BANK OF INDIA(508548)
178 VALTOHA-15 PB-20-015-010-001/28
(BALIANWALA) 		2620015000NRG24211220230164337 22/12/2023 MANGHA SINGH 2620015WL008808 MANGHA SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1544874360 MAHINGA SINGH S/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
179 VALTOHA-15 PB-20-015-010-001/50
(BALIANWALA) 		2620015000NRG24201220230163995 22/12/2023 MALOK SINGH 2620015WL008792 MALOK SINGH 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1544874364 MALOOK SINGH SO GURBAKHAS SIN GH(LTI) PUNJAB & SIND BANK(607087)
180 VALTOHA-15 PB-20-015-010-001/55
(BALIANWALA) 		2620015000NRG24211220230164342 22/12/2023 RANJIT SINGH 2620015WL008808 RANJIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1544874363 RANJIT SINGH PUNJAB & SIND BANK(607087)
181 VALTOHA-15 PB-20-015-010-001/73
(BALIANWALA) 		2620015000NRG24211220230164345 22/12/2023 HARJIT KAUR 2620015WL008808 HARJIT KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1544874362 MRS HARJIT KAUR WO BAKSHISH SINGH STATE BANK OF INDIA(508548)
182 VALTOHA-15 PB-20-015-010-001/82
(BALIANWALA) 		2620015000NRG24211220230164346 22/12/2023 RAJIV SINGH 2620015WL008808 RAJIV SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1544874361 RAJIV SINGH PUNJAB NATIONAL BANK(508568)
183 VALTOHA-15 PB-20-015-012-001/249
(CCHIMA KHURD) 		2620015000NRG24211220230165254 22/12/2023 manjider kaur 2620015WL008852 manjider kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1544874354 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
184 VALTOHA-15 PB-20-015-018-001/77
(DABBI PURA) 		2620015000NRG24211220230164149 22/12/2023 MOTA SINGH 2620015WL008801 MOTA SINGH 00352 PUNB0PGB003 70 70 Processed 09/03/2024 1544874173 MOTA SINGH S/O ACHHAR SINGH PUNJAB GRAMIN BANK(607138)
185 VALTOHA-15 PB-20-015-028-001/19
(JHUGIAN KALU) 		2620015000NRG24201220230163581 22/12/2023 BACHITAR SINGH 2620015WL008775 BACHITAR SINGH 00352 PUNB0PGB003 350 350 Processed 09/03/2024 1544874183 Bachittar Singh FINO PAYMENTS BANK LTD(608001)
186 VALTOHA-15 PB-20-015-028-001/285
(JHUGIAN KALU) 		2620015000NRG24201220230163589 22/12/2023 amandeep Kaur 2620015WL008775 amandeep Kaur 00352 PUNB0PGB003 350 350 Processed 09/03/2024 1544874206 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
187 VALTOHA-15 PB-20-015-028-001/300
(JHUGIAN KALU) 		2620015000NRG24201220230163593 22/12/2023 kuldeep singh 2620015WL008775 kuldeep singh 00352 PUNB0PGB003 350 350 Processed 09/03/2024 1544874215 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
188 VALTOHA-15 PB-20-015-028-001/301
(JHUGIAN KALU) 		2620015000NRG24201220230163594 22/12/2023 sandeep kaur 2620015WL008775 sandeep kaur 00352 PUNB0PGB003 350 350 Processed 09/03/2024 1544874224 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
189 VALTOHA-15 PB-20-015-028-001/303
(JHUGIAN KALU) 		2620015000NRG24201220230163595 22/12/2023 inderjit singh 2620015WL008775 inderjit singh 00352 PUNB0PGB003 350 350 Processed 09/03/2024 1544874207 Inderjeet Singh FINO PAYMENTS BANK LTD(608001)
190 VALTOHA-15 PB-20-015-028-001/357
(JHUGIAN KALU) 		2620015000NRG24201220230163602 22/12/2023 randeep singh 2620015WL008775 randeep singh 00352 PUNB0PGB003 350 350 Processed 09/03/2024 1544874217 RANDEEP SINGH PUNJAB GRAMIN BANK(607138)
191 VALTOHA-15 PB-20-015-028-001/4
(JHUGIAN KALU) 		2620015000NRG24201220230163603 22/12/2023 AMARJIT KAUR 2620015WL008775 AMARJIT KAUR 00352 PUNB0PGB003 350 350 Processed 09/03/2024 1544874184 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
192 VALTOHA-15 PB-20-015-028-001/9
(JHUGIAN KALU) 		2620015000NRG24201220230163604 22/12/2023 SATNAM SINGH 2620015WL008775 SATNAM SINGH 00352 PUNB0PGB003 350 350 Processed 09/03/2024 1544874213 SATNAM SINGH S/O BANGA SINGH PUNJAB GRAMIN BANK(607138)
193 VALTOHA-15 PB-20-015-030-001/200
(KALANJAR UTTAR) 		2620015000NRG24211220230164419 22/12/2023 harpal singh 2620015WL008818 harpal singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1544874351 HARPAL SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
194 VALTOHA-15 PB-20-015-030-001/45
(KALANJAR UTTAR) 		2620015000NRG24211220230164426 22/12/2023 Sindha singh 2620015WL008818 Sindha singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1544874358 SHINDA SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
195 VALTOHA-15 PB-20-015-030-001/99
(KALANJAR UTTAR) 		2620015000NRG24211220230164429 22/12/2023 Raj Kaur 2620015WL008818 Raj Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1544874172 RAJ KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
196 VALTOHA-15 PB-20-015-032-001/143
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164077 22/12/2023 KAMALPREET KAUR 2620015WL008798 KAMALPREET KAUR 00352 PUNB0PGB003 20 20 Processed 09/03/2024 1544874220 KAMALPREET KAUR W/O BARA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
197 VALTOHA-15 PB-20-015-032-001/149
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164080 22/12/2023 MANJIT KAUR 2620015WL008798 MANJIT KAUR 00352 PUNB0PGB003 20 20 Processed 09/03/2024 1544874226 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
198 VALTOHA-15 PB-20-015-032-001/150
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164083 22/12/2023 MANJIT KAUR 2620015WL008798 MANJIT KAUR 00352 PUNB0PGB003 30 30 Rejected 09/03/2024 1544874225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 VALTOHA-15 PB-20-015-032-001/151
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164085 22/12/2023 BALJINDER KAUR 2620015WL008798 BALJINDER KAUR 00352 PUNB0PGB003 20 20 Processed 09/03/2024 1544874269 BALJINDER KAUR CANARA BANK(508532)
200 VALTOHA-15 PB-20-015-032-001/194
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164120 22/12/2023 SONA SINGH 2620015WL008798 SONA SINGH 00352 PUNB0PGB003 30 30 Processed 09/03/2024 1544874205 Sona Singh FINO PAYMENTS BANK LTD(608001)
201 VALTOHA-15 PB-20-015-033-001/60
(LAKHNA) 		2620015000NRG24201220230163998 22/12/2023 Raj Kaur 2620015WL008792 Raj Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1544874359 Raj Kaur FINO PAYMENTS BANK LTD(608001)
202 VALTOHA-15 PB-20-015-043-001/23
(MAHNEKE) 		2620015000NRG24201220230163315 22/12/2023 rajbir singh 2620015WL008766 rajbir singh 00352 PUNB0PGB003 1692 1692 Processed 09/03/2024 1544874203 Rajbir Singh AIRTEL PAYMENTS BANK LIMITED(990288)
203 VALTOHA-15 PB-20-015-043-001/8
(MAHNEKE) 		2620015000NRG24201220230163371 22/12/2023 harjinder singh 2620015WL008766 harjinder singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1544874229 Harjinder Singh FINO PAYMENTS BANK LTD(608001)
204 VALTOHA-15 PB-20-015-059-001/1006
(VALTOHA) 		2620015000NRG24201220230163545 22/12/2023 gurpreet k 2620015WL008772 gurpreet k 00352 PUNB0PGB003 200 200 Processed 09/03/2024 1544874227 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
205 VALTOHA-15 PB-20-015-059-001/1022
(VALTOHA) 		2620015000NRG24201220230163549 22/12/2023 jagjit singh 2620015WL008772 jagjit singh 00352 PUNB0PGB003 300 300 Processed 09/03/2024 1544874228 JAGJIT SINGH S/O AMRIK SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
206 VALTOHA-15 PB-20-015-059-001/995
(VALTOHA) 		2620015000NRG24221220230165428 22/12/2023 Harjinder Singh 2620015WL008860 Harjinder Singh 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1544874352 HARJINDER SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
207 VALTOHA-15 PB-20-015-060-001/182
(WAN TARA SINGH) 		2620015000NRG24211220230164498 22/12/2023 DARSHAN SINGH 2620015WL008826 DARSHAN SINGH 00352 PUNB0PGB003 80 80 Processed 09/03/2024 1544874181 DARSHAN SINGH S/O BHAG SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
208 VALTOHA-15 PB-20-015-060-001/185
(WAN TARA SINGH) 		2620015000NRG24211220230164500 22/12/2023 MAHINDER KAUR 2620015WL008826 MAHINDER KAUR 00352 PUNB0PGB003 80 80 Processed 09/03/2024 1544874350 MOHINDER KAUR W/O GURA SINGH PUNJAB NATIONAL BANK(508568)
209 VALTOHA-15 PB-20-015-060-001/194
(WAN TARA SINGH) 		2620015000NRG24211220230164507 22/12/2023 CHARAN KAUR 2620015WL008826 CHARAN KAUR 00352 PUNB0PGB003 80 80 Processed 09/03/2024 1544874349 Mrs. CHARAN KAUR CENTRAL BANK OF INDIA(607115)
210 VALTOHA-15 PB-20-015-060-001/22
(WAN TARA SINGH) 		2620015000NRG24211220230164513 22/12/2023 joginder singh 2620015WL008826 joginder singh 00352 PUNB0PGB003 80 80 Processed 09/03/2024 1544874209 JOGINDER SINGH S/O KASHMIR SINGH PUNJAB & SIND BANK(607087)
211 VALTOHA-15 PB-20-015-060-001/220
(WAN TARA SINGH) 		2620015000NRG24211220230164515 22/12/2023 Jora Singh 2620015WL008826 Jora Singh 00352 PUNB0PGB003 80 80 Processed 09/03/2024 1544874210 JORA SINGH S/O BAJ SINGH PUNJAB GRAMIN BANK(607138)
212 VALTOHA-15 PB-20-015-060-001/226
(WAN TARA SINGH) 		2620015000NRG24211220230164518 22/12/2023 baljit singh 2620015WL008826 baljit singh 00352 PUNB0PGB003 80 80 Processed 09/03/2024 1544874182 Mr. BALJIT SINGH CENTRAL BANK OF INDIA(607115)
213 VALTOHA-15 PB-20-015-060-001/23
(WAN TARA SINGH) 		2620015000NRG24211220230164522 22/12/2023 JASWANT SINGH 2620015WL008826 JASWANT SINGH 00352 PUNB0PGB003 80 80 Processed 09/03/2024 1544874233 JASWANT SINGH SO AATMA SINGH PUNJAB NATIONAL BANK(508568)
214 VALTOHA-15 PB-20-015-060-001/234
(WAN TARA SINGH) 		2620015000NRG24211220230164527 22/12/2023 harjinder singh 2620015WL008826 harjinder singh 00352 PUNB0PGB003 80 80 Processed 09/03/2024 1544874348 HARJINDER SINGH SO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
215 VALTOHA-15 PB-20-015-060-001/269
(WAN TARA SINGH) 		2620015000NRG24211220230164543 22/12/2023 Jagir kaur 2620015WL008826 Jagir kaur 00352 PUNB0PGB003 80 80 Processed 09/03/2024 1544874232 JAGIR KAUR PUNJAB & SIND BANK(607087)
216 VALTOHA-15 PB-20-015-060-001/29
(WAN TARA SINGH) 		2620015000NRG24211220230164549 22/12/2023 sarabjit kaur 2620015WL008826 sarabjit kaur 00352 PUNB0PGB003 80 80 Processed 09/03/2024 1544874212 SARABJIT KAUR PUNJAB & SIND BANK(607087)
217 VALTOHA-15 PB-20-015-060-001/32
(WAN TARA SINGH) 		2620015000NRG24211220230164551 22/12/2023 NISHAN SINGH 2620015WL008826 NISHAN SINGH 00352 PUNB0PGB003 80 80 Processed 09/03/2024 1544874347 Mr. NISHAN SINGH CENTRAL BANK OF INDIA(607115)
218 VALTOHA-15 PB-20-015-060-001/472
(WAN TARA SINGH) 		2620015000NRG24211220230164554 22/12/2023 Pooja Kaur 2620015WL008826 Pooja Kaur 00352 PUNB0PGB003 80 80 Processed 09/03/2024 1544874221 POOJA KAUR PUNJAB GRAMIN BANK(607138)
219 VALTOHA-15 PB-20-015-060-001/50
(WAN TARA SINGH) 		2620015000NRG24211220230164574 22/12/2023 ANGREJ SINGH 2620015WL008826 ANGREJ SINGH 00352 PUNB0PGB003 80 80 Processed 09/03/2024 1544874357 ANGREJ SINGH PUNJAB & SIND BANK(607087)
220 VALTOHA-15 PB-20-015-060-001/509
(WAN TARA SINGH) 		2620015000NRG24211220230164584 22/12/2023 Neelam 2620015WL008826 Neelam 00352 PUNB0PGB003 80 80 Processed 09/03/2024 1544874211 NEELAM PUNJAB & SIND BANK(607087)
221 VALTOHA-15 PB-20-015-065-001/46
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24201220230164020 22/12/2023 BAKSHISH SINGH 2620015WL008796 BAKSHISH SINGH 00352 PUNB0PGB003 90 90 Processed 09/03/2024 1544874353 BAKHSISH SINGH S/O BAJEER SINGH PUNJAB GRAMIN BANK(607138)
222 VALTOHA-15 PB-20-015-065-001/46
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24201220230164021 22/12/2023 KULWINDER KAUR 2620015WL008796 KULWINDER KAUR 00352 PUNB0PGB003 90 90 Processed 09/03/2024 1544874179 KULWINDER KAUR INDUSIND BANK(607189)
223 VALTOHA-15 PB-20-015-065-001/6
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24201220230164031 22/12/2023 SONIA 2620015WL008796 SONIA 00352 PUNB0PGB003 90 90 Processed 09/03/2024 1544874180 SONIA D/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
224 VALTOHA-15 PB-20-015-065-001/60
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24201220230164033 22/12/2023 JASBEER KAUR 2620015WL008796 JASBEER KAUR 00352 PUNB0PGB003 90 90 Processed 09/03/2024 1544874176 JASBIR KAUR ICICI BANK LTD(508534)
225 VALTOHA-15 PB-20-015-065-001/88
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24201220230164037 22/12/2023 KILASH KUMAR 2620015WL008796 KILASH KUMAR 00352 PUNB0PGB003 90 90 Processed 09/03/2024 1544874177 KAILAS KUMAR S/O PANNA LAL PUNJAB GRAMIN BANK(607138)
226 VALTOHA-15 PB-20-015-067-001/144
(VALTOHA SANDUAN) 		2620015000NRG24221220230165569 22/12/2023 mukhtyar singh 2620015WL008864 mukhtyar singh 00352 PUNB0PGB003 150 150 Processed 09/03/2024 1544874231 MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
227 VALTOHA-15 PB-20-015-067-001/178
(VALTOHA SANDUAN) 		2620015000NRG24211220230164133 22/12/2023 manjit kaur 2620015WL008800 manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1544874223 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
228 VALTOHA-15 PB-20-015-067-001/184
(VALTOHA SANDUAN) 		2620015000NRG24221220230165571 22/12/2023 bittu singh 2620015WL008864 bittu singh 00352 PUNB0PGB003 150 150 Processed 09/03/2024 1544874219 BITTU SINGH PUNJAB GRAMIN BANK(607138)
229 VALTOHA-15 PB-20-015-067-001/202
(VALTOHA SANDUAN) 		2620015000NRG24221220230165576 22/12/2023 amrik singh 2620015WL008864 amrik singh 00352 PUNB0PGB003 150 150 Processed 09/03/2024 1544874216 AMRIK SINGH PUNJAB GRAMIN BANK(607138)
230 VALTOHA-15 PB-20-015-067-001/315
(VALTOHA SANDUAN) 		2620015000NRG24211220230164136 22/12/2023 RAJBIR KAUR 2620015WL008800 RAJBIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1544874222 RAJBIR KAUR PUNJAB GRAMIN BANK(607138)
231 VALTOHA-15 PB-20-015-067-001/483
(VALTOHA SANDUAN) 		2620015000NRG24211220230164143 22/12/2023 raj kaur 2620015WL008800 raj kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1544874218 RAJ KAUR PUNJAB GRAMIN BANK(607138)
232 VALTOHA-15 PB-20-015-067-001/88
(VALTOHA SANDUAN) 		2620015000NRG24221220230165577 22/12/2023 harjinder singh 2620015WL008864 harjinder singh 00352 PUNB0PGB003 200 200 Processed 09/03/2024 1544874230 HARJINDER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
233 VALTOHA-15 PB-20-015-067-001/99
(VALTOHA SANDUAN) 		2620015000NRG24221220230165578 22/12/2023 suba singh 2620015WL008864 suba singh 00352 PUNB0PGB003 100 100 Processed 09/03/2024 1544874214 SUBA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 35075 35075
234 VALTOHA-15 PB-20-015-060-001/513
(WAN TARA SINGH) 		2620015000NRG24211220230164589 22/12/2023 Sarabjit Kaur 2620015WL008826 Sarabjit Kaur 00354 PUNB0029710 80 80 Processed 09/03/2024 1544874497 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 80 80
235 VALTOHA-15 PB-20-015-028-001/17
(JHUGIAN KALU) 		2620015000NRG24201220230163580 22/12/2023 CHARAN SINGH 2620015WL008775 CHARAN SINGH 00354 PUNB0038200 350 350 Processed 09/03/2024 1544874407 Charanjit Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 350 350
236 VALTOHA-15 PB-20-015-010-001/278
(BALIANWALA) 		2620015000NRG24211220230164336 22/12/2023 Lovejeet Singh 2620015WL008808 Lovejeet Singh 00354 PUNB0051300 606 606 Processed 09/03/2024 1544874460 LOVEJEET SINGH HDFC BANK LTD(607152)
237 VALTOHA-15 PB-20-015-010-001/6
(BALIANWALA) 		2620015000NRG24211220230164343 22/12/2023 MANJIT KAUR 2620015WL008808 MANJIT KAUR 00354 PUNB0051300 1212 1212 Processed 09/03/2024 1544874459 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
238 VALTOHA-15 PB-20-015-051-001/1208
(RAJOKE) 		2620015000NRG24211220230164478 22/12/2023 Gursewak Singh 2620015WL008822 Gursewak Singh 00354 PUNB0051300 80 80 Processed 09/03/2024 1544874103 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
239 VALTOHA-15 PB-20-015-060-001/187
(WAN TARA SINGH) 		2620015000NRG24211220230164502 22/12/2023 KASHMIR KAUR 2620015WL008826 KASHMIR KAUR 00354 PUNB0051300 80 80 Processed 09/03/2024 1544874192 KASHMIR KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
240 VALTOHA-15 PB-20-015-060-001/263
(WAN TARA SINGH) 		2620015000NRG24211220230164538 22/12/2023 sarabjit kaur 2620015WL008826 sarabjit kaur 00354 PUNB0051300 80 80 Processed 09/03/2024 1544874142 SARABJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
241 VALTOHA-15 PB-20-015-060-001/446
(WAN TARA SINGH) 		2620015000NRG24211220230164552 22/12/2023 Rajwinder Kaur 2620015WL008826 Rajwinder Kaur 00354 PUNB0051300 80 80 Processed 09/03/2024 1544874426 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 VALTOHA-15 PB-20-015-060-001/512
(WAN TARA SINGH) 		2620015000NRG24211220230164588 22/12/2023 Nirmal Singh 2620015WL008826 Nirmal Singh 00354 PUNB0051300 80 80 Processed 09/03/2024 1544874440 NIRMAL SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2218 2218
243 VALTOHA-15 PB-20-014-022-001/338
(GHARYALA) 		2620015000NRG24201220230163419 22/12/2023 Dalbagh singh 2620015WL008769 Dalbagh singh 00354 PUNB0067200 303 303 Processed 09/03/2024 1544874084 DILBAG SINGH PUNJAB NATIONAL BANK(508568)
244 VALTOHA-15 PB-20-014-022-001/73
(GHARYALA) 		2620015000NRG24201220230163481 22/12/2023 Satpal singh 2620015WL008772 Satpal singh 00354 PUNB0067200 300 300 Processed 09/03/2024 1544874394 SATPAL SINGH S/O SUBHA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
245 VALTOHA-15 PB-20-014-022-001/739
(GHARYALA) 		2620015000NRG24201220230163485 22/12/2023 Sarbjit kaur 2620015WL008772 Sarbjit kaur 00354 PUNB0067200 100 100 Processed 09/03/2024 1544874035 SARBJIT KAUR WO BATU PUNJAB NATIONAL BANK(508568)
246 VALTOHA-15 PB-20-014-022-001/748
(GHARYALA) 		2620015000NRG24201220230163488 22/12/2023 raj kaur 2620015WL008772 raj kaur 00354 PUNB0067200 150 150 Processed 09/03/2024 1544874051 RAJ KAUR PUNJAB NATIONAL BANK(508568)
247 VALTOHA-15 PB-20-014-022-001/758
(GHARYALA) 		2620015000NRG24201220230163489 22/12/2023 manpreet singh 2620015WL008772 manpreet singh 00354 PUNB0067200 150 150 Processed 09/03/2024 1544874083 MANPREET SINGH PUNJAB NATIONAL BANK(508568)
248 VALTOHA-15 PB-20-014-022-001/759
(GHARYALA) 		2620015000NRG24201220230163490 22/12/2023 lakhbir singh 2620015WL008772 lakhbir singh 00354 PUNB0067200 150 150 Processed 09/03/2024 1544874082 LAKBIR KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
249 VALTOHA-15 PB-20-014-022-001/760
(GHARYALA) 		2620015000NRG24201220230163491 22/12/2023 jyoti 2620015WL008772 jyoti 00354 PUNB0067200 150 150 Processed 09/03/2024 1544874085 JYOTI PUNJAB NATIONAL BANK(508568)
250 VALTOHA-15 PB-20-014-061-001/14
(TALWANDI MATSADA SINGH) 		2620014000NRG24211220230164439 22/12/2023 Sukhchain Singh 2620014WL008820 Sukhchain Singh 00354 PUNB0067200 1212 1212 Processed 09/03/2024 1544874432 Sukhchain Singh FINO PAYMENTS BANK LTD(608001)
251 VALTOHA-15 PB-20-014-061-001/173
(TALWANDI MATSADA SINGH) 		2620014000NRG24211220230164440 22/12/2023 manjit singh 2620014WL008820 manjit singh 00354 PUNB0067200 1212 1212 Processed 09/03/2024 1544874044 MANJIT SINGH BANK OF BARODA(606985)
252 VALTOHA-15 PB-20-014-061-001/31
(TALWANDI MATSADA SINGH) 		2620014000NRG24211220230164444 22/12/2023 Balbir Kaur 2620014WL008820 Balbir Kaur 00354 PUNB0067200 1212 1212 Processed 09/03/2024 1544874138 BALBIR KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
253 VALTOHA-15 PB-20-014-061-001/31
(TALWANDI MATSADA SINGH) 		2620014000NRG24211220230164443 22/12/2023 Dalip Singh 2620014WL008820 Dalip Singh 00354 PUNB0067200 1212 1212 Processed 09/03/2024 1544874032 DALIP SINGH SO MAHAN SINGH PUNJAB NATIONAL BANK(508568)
254 VALTOHA-15 PB-20-014-080-001/289
(GHARIALA KHURD) 		2620015000NRG24201220230163495 22/12/2023 kulwinder kaur 2620015WL008772 kulwinder kaur 00354 PUNB0067200 120 120 Processed 09/03/2024 1544874478 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
255 VALTOHA-15 PB-20-014-080-001/384
(GHARIALA KHURD) 		2620015000NRG24201220230163497 22/12/2023 lovely 2620015WL008772 lovely 00354 PUNB0067200 120 120 Processed 09/03/2024 1544874477 LOVELY PUNJAB NATIONAL BANK(508568)
256 VALTOHA-15 PB-20-014-080-001/404
(GHARIALA KHURD) 		2620015000NRG24201220230163498 22/12/2023 Amandeep kaur 2620015WL008772 Amandeep kaur 00354 PUNB0067200 120 120 Processed 09/03/2024 1544874481 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
257 VALTOHA-15 PB-20-014-080-001/406
(GHARIALA KHURD) 		2620015000NRG24201220230163499 22/12/2023 Parveen kaur 2620015WL008772 Parveen kaur 00354 PUNB0067200 120 120 Processed 09/03/2024 1544874482 Parveen Kaur FINO PAYMENTS BANK LTD(608001)
258 VALTOHA-15 PB-20-014-080-001/408
(GHARIALA KHURD) 		2620015000NRG24201220230163500 22/12/2023 Ninder kaur 2620015WL008772 Ninder kaur 00354 PUNB0067200 160 160 Processed 09/03/2024 1544874479 NIDAR KAUR PUNJAB NATIONAL BANK(508568)
259 VALTOHA-15 PB-20-014-080-001/409
(GHARIALA KHURD) 		2620015000NRG24201220230163501 22/12/2023 Amandeep kaur 2620015WL008772 Amandeep kaur 00354 PUNB0067200 400 400 Processed 09/03/2024 1544874483 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
260 VALTOHA-15 PB-20-014-080-001/410
(GHARIALA KHURD) 		2620015000NRG24201220230163502 22/12/2023 Geeta rani 2620015WL008772 Geeta rani 00354 PUNB0067200 300 300 Processed 09/03/2024 1544874480 GEETA RANI PUNJAB NATIONAL BANK(508568)
261 VALTOHA-15 PB-20-014-080-001/412
(GHARIALA KHURD) 		2620015000NRG24201220230163503 22/12/2023 Jagir kaur 2620015WL008772 Jagir kaur 00354 PUNB0067200 200 200 Processed 09/03/2024 1544874152 JAGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
262 VALTOHA-15 PB-20-014-080-001/414
(GHARIALA KHURD) 		2620015000NRG24201220230163505 22/12/2023 Lakhbir kaur 2620015WL008772 Lakhbir kaur 00354 PUNB0067200 200 200 Processed 09/03/2024 1544874091 LAKHBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
263 VALTOHA-15 PB-20-014-080-001/418
(GHARIALA KHURD) 		2620015000NRG24201220230163506 22/12/2023 Surjit kaur 2620015WL008772 Surjit kaur 00354 PUNB0067200 300 300 Processed 09/03/2024 1544874090 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
264 VALTOHA-15 PB-20-014-080-001/420
(GHARIALA KHURD) 		2620015000NRG24201220230163507 22/12/2023 Kawaljeet kaur 2620015WL008772 Kawaljeet kaur 00354 PUNB0067200 300 300 Processed 09/03/2024 1544874092 KAWALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
265 VALTOHA-15 PB-20-014-080-001/422
(GHARIALA KHURD) 		2620015000NRG24201220230163508 22/12/2023 Komal Kaur 2620015WL008772 Komal Kaur 00354 PUNB0067200 300 300 Processed 09/03/2024 1544874088 KOMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
266 VALTOHA-15 PB-20-014-080-001/423
(GHARIALA KHURD) 		2620015000NRG24201220230163509 22/12/2023 Raj kaur 2620015WL008772 Raj kaur 00354 PUNB0067200 300 300 Processed 09/03/2024 1544874089 RAJ SINGH SO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
267 VALTOHA-15 PB-20-014-080-001/428
(GHARIALA KHURD) 		2620015000NRG24201220230163511 22/12/2023 Dilbag 2620015WL008772 Dilbag 00354 PUNB0067200 400 400 Processed 09/03/2024 1544874087 DILBHAG SINGH U/G PIPAL SINGH PUNJAB NATIONAL BANK(508568)
268 VALTOHA-15 PB-20-014-080-001/440
(GHARIALA KHURD) 		2620015000NRG24201220230163519 22/12/2023 gurpreet 2620015WL008772 gurpreet 00354 PUNB0067200 300 300 Processed 09/03/2024 1544873974 GURPREET SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
269 VALTOHA-15 PB-20-014-080-001/441
(GHARIALA KHURD) 		2620015000NRG24201220230163520 22/12/2023 sarbjit kaur 2620015WL008772 sarbjit kaur 00354 PUNB0067200 200 200 Processed 09/03/2024 1544874151 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
270 VALTOHA-15 PB-20-014-080-001/443
(GHARIALA KHURD) 		2620015000NRG24201220230163522 22/12/2023 ninder 2620015WL008772 ninder 00354 PUNB0067200 200 200 Processed 09/03/2024 1544873976 NINDER PUNJAB NATIONAL BANK(508568)
271 VALTOHA-15 PB-20-014-080-001/444
(GHARIALA KHURD) 		2620015000NRG24201220230163523 22/12/2023 mandeep kaur 2620015WL008772 mandeep kaur 00354 PUNB0067200 200 200 Processed 09/03/2024 1544873975 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
272 VALTOHA-15 PB-20-015-028-001/274
(JHUGIAN KALU) 		2620015000NRG24201220230163585 22/12/2023 Manga Singh 2620015WL008775 Manga Singh 00354 PUNB0067200 350 350 Processed 09/03/2024 1544874439 Manga Singh FINO PAYMENTS BANK LTD(608001)
273 VALTOHA-15 PB-20-015-043-001/331
(MAHNEKE) 		2620015000NRG24201220230163319 22/12/2023 Captan Singh 2620015WL008766 Captan Singh 00354 PUNB0067200 1974 1974 Processed 09/03/2024 1544873995 Captan Singh AIRTEL PAYMENTS BANK LIMITED(990288)
274 VALTOHA-15 PB-20-015-043-001/405
(MAHNEKE) 		2620015000NRG24201220230163343 22/12/2023 gurpreet kaur 2620015WL008766 gurpreet kaur 00354 PUNB0067200 2121 2121 Processed 09/03/2024 1544874145 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
275 VALTOHA-15 PB-20-015-043-001/502
(MAHNEKE) 		2620015000NRG24201220230163351 22/12/2023 bikar singh 2620015WL008766 bikar singh 00354 PUNB0067200 1515 1515 Processed 09/03/2024 1544874144 Bikar Singh FINO PAYMENTS BANK LTD(608001)
276 VALTOHA-15 PB-20-015-045-001/315
(PUNIAN) 		2620015000NRG24201220230163526 22/12/2023 ninder kaur 2620015WL008772 ninder kaur 00354 PUNB0067200 300 300 Processed 09/03/2024 1544873989 NINDER KAUR PUNJAB NATIONAL BANK(508568)
277 VALTOHA-15 PB-20-015-045-001/323
(PUNIAN) 		2620015000NRG24201220230163531 22/12/2023 sandeep kaur 2620015WL008772 sandeep kaur 00354 PUNB0067200 300 300 Processed 09/03/2024 1544873988 SUNDEEP KAUR D/O SUKHDAV SINGH PUNJAB NATIONAL BANK(508568)
278 VALTOHA-15 PB-20-015-045-001/327
(PUNIAN) 		2620015000NRG24201220230163535 22/12/2023 rajbir k 2620015WL008772 rajbir k 00354 PUNB0067200 300 300 Processed 09/03/2024 1544874202 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
279 VALTOHA-15 PB-20-015-060-001/232
(WAN TARA SINGH) 		2620015000NRG24211220230164525 22/12/2023 Kawarpal singh 2620015WL008826 Kawarpal singh 00354 PUNB0067200 80 80 Processed 09/03/2024 1544874396 Mrs. HARJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 17331 17331
280 VALTOHA-15 PB-20-015-032-001/129
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164070 22/12/2023 CHARANJIT KAUR 2620015WL008798 CHARANJIT KAUR 00354 PUNB0074200 10 10 Processed 09/03/2024 1544874398 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
281 VALTOHA-15 PB-20-015-032-001/149
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164081 22/12/2023 AJIT SINGH 2620015WL008798 AJIT SINGH 00354 PUNB0074200 20 20 Processed 09/03/2024 1544874405 AJIT SINGH & VEERO KAUR THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
282 VALTOHA-15 PB-20-015-036-001/110
(MEHDIPUR) 		2620015000NRG24221220230165579 22/12/2023 boota singh 2620015WL008865 boota singh 00354 PUNB0074200 1818 1818 Processed 09/03/2024 1544873950 MR BUTA SINGH STATE BANK OF INDIA(508548)
283 VALTOHA-15 PB-20-015-036-001/116
(MEHDIPUR) 		2620015000NRG24221220230165580 22/12/2023 Dilbagh Singh 2620015WL008865 Dilbagh Singh 00354 PUNB0074200 1818 1818 Processed 09/03/2024 1544874399 DILBAG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 VALTOHA-15 PB-20-015-036-001/16
(MEHDIPUR) 		2620015000NRG24221220230165582 22/12/2023 BALWINDER KAUR 2620015WL008865 BALWINDER KAUR 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544874429 BALWINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
285 VALTOHA-15 PB-20-015-036-001/233
(MEHDIPUR) 		2620015000NRG24221220230165585 22/12/2023 SARABJEET KAUR 2620015WL008865 SARABJEET KAUR 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544874397 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 VALTOHA-15 PB-20-015-036-001/243
(MEHDIPUR) 		2620015000NRG24221220230165587 22/12/2023 SUMITRA KAUR 2620015WL008865 SUMITRA KAUR 00354 PUNB0074200 1818 1818 Processed 09/03/2024 1544874428 MRS SUMITRA STATE BANK OF INDIA(508548)
287 VALTOHA-15 PB-20-015-036-001/248
(MEHDIPUR) 		2620015000NRG24221220230165588 22/12/2023 RAJ KAUR 2620015WL008865 RAJ KAUR 00354 PUNB0074200 2727 2727 Rejected 09/03/2024 1544874400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 VALTOHA-15 PB-20-015-036-001/255
(MEHDIPUR) 		2620015000NRG24221220230165589 22/12/2023 NINDER KAUR 2620015WL008865 NINDER KAUR 00354 PUNB0074200 2727 2727 Processed 09/03/2024 1544874401 NINDER KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
289 VALTOHA-15 PB-20-015-036-001/258
(MEHDIPUR) 		2620015000NRG24221220230165590 22/12/2023 CHARNO 2620015WL008865 CHARNO 00354 PUNB0074200 2727 2727 Processed 09/03/2024 1544874135 CHARNO PUNJAB NATIONAL BANK(508568)
290 VALTOHA-15 PB-20-015-036-001/259
(MEHDIPUR) 		2620015000NRG24221220230165591 22/12/2023 RANO 2620015WL008865 RANO 00354 PUNB0074200 2727 2727 Processed 09/03/2024 1544874005 RANO PUNJAB NATIONAL BANK(508568)
291 VALTOHA-15 PB-20-015-036-001/313
(MEHDIPUR) 		2620015000NRG24221220230165595 22/12/2023 JASBIR KAUR 2620015WL008865 JASBIR KAUR 00354 PUNB0074200 1515 1515 Processed 09/03/2024 1544874097 PARTAP SINGH AND JASBIR KAUR WO PARTAP S PUNJAB NATIONAL BANK(508568)
292 VALTOHA-15 PB-20-015-036-001/320
(MEHDIPUR) 		2620015000NRG24221220230165596 22/12/2023 RAJ KAUR 2620015WL008865 RAJ KAUR 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544874468 RAJ KAUR PUNJAB NATIONAL BANK(508568)
293 VALTOHA-15 PB-20-015-036-001/339
(MEHDIPUR) 		2620015000NRG24221220230165598 22/12/2023 BOHAR SINGH 2620015WL008865 BOHAR SINGH 00354 PUNB0074200 2727 2727 Processed 09/03/2024 1544874133 BOHAR SINGH SO VARIAM SINGH PUNJAB NATIONAL BANK(508568)
294 VALTOHA-15 PB-20-015-036-001/342
(MEHDIPUR) 		2620015000NRG24221220230165599 22/12/2023 tarlok singh 2620015WL008865 tarlok singh 00354 PUNB0074200 2727 2727 Processed 09/03/2024 1544874431 TARLOK SINGH PUNJAB NATIONAL BANK(508568)
295 VALTOHA-15 PB-20-015-036-001/355
(MEHDIPUR) 		2620015000NRG24221220230165601 22/12/2023 KULWINDER KAUR 2620015WL008865 KULWINDER KAUR 00354 PUNB0074200 606 606 Processed 09/03/2024 1544874137 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
296 VALTOHA-15 PB-20-015-036-001/366
(MEHDIPUR) 		2620015000NRG24221220230165602 22/12/2023 dilbagh singh 2620015WL008865 dilbagh singh 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544874039 DILBAG SINGH PUNJAB NATIONAL BANK(508568)
297 VALTOHA-15 PB-20-015-036-001/379
(MEHDIPUR) 		2620015000NRG24221220230165604 22/12/2023 pammi 2620015WL008865 pammi 00354 PUNB0074200 2121 2121 Processed 09/03/2024 1544874408 PAMMI PUNJAB NATIONAL BANK(508568)
298 VALTOHA-15 PB-20-015-036-001/379
(MEHDIPUR) 		2620015000NRG24221220230165603 22/12/2023 rasal singh 2620015WL008865 rasal singh 00354 PUNB0074200 1818 1818 Processed 09/03/2024 1544874409 RASAL SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
299 VALTOHA-15 PB-20-015-036-001/380
(MEHDIPUR) 		2620015000NRG24221220230165605 22/12/2023 raman kaur 2620015WL008865 raman kaur 00354 PUNB0074200 909 909 Processed 09/03/2024 1544874462 RAMAN KAUR PUNJAB NATIONAL BANK(508568)
300 VALTOHA-15 PB-20-015-036-001/400
(MEHDIPUR) 		2620015000NRG24221220230165607 22/12/2023 Balwinder kaur 2620015WL008865 Balwinder kaur 00354 PUNB0074200 2121 2121 Processed 09/03/2024 1544874461 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
301 VALTOHA-15 PB-20-015-036-001/41
(MEHDIPUR) 		2620015000NRG24221220230165608 22/12/2023 BHOLI KAUR 2620015WL008865 BHOLI KAUR 00354 PUNB0074200 909 909 Processed 09/03/2024 1544874402 BHOLI WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
302 VALTOHA-15 PB-20-015-036-001/413
(MEHDIPUR) 		2620015000NRG24221220230165610 22/12/2023 Balvir Kaur 2620015WL008865 Balvir Kaur 00354 PUNB0074200 2121 2121 Processed 09/03/2024 1544874473 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
303 VALTOHA-15 PB-20-015-036-001/417
(MEHDIPUR) 		2620015000NRG24221220230165611 22/12/2023 harjinder kaur 2620015WL008865 harjinder kaur 00354 PUNB0074200 1515 1515 Processed 09/03/2024 1544873945 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 VALTOHA-15 PB-20-015-036-001/421
(MEHDIPUR) 		2620015000NRG24221220230165612 22/12/2023 Jasbir kaur 2620015WL008865 Jasbir kaur 00354 PUNB0074200 1212 1212 Processed 09/03/2024 1544873964 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
305 VALTOHA-15 PB-20-015-036-001/430
(MEHDIPUR) 		2620015000NRG24221220230165613 22/12/2023 Balbir kaur 2620015WL008865 Balbir kaur 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544874156 BALBIR KAUR W/O MUKHTAIR SINGH PUNJAB NATIONAL BANK(508568)
306 VALTOHA-15 PB-20-015-036-001/438
(MEHDIPUR) 		2620015000NRG24221220230165614 22/12/2023 Sarbhjit kaur 2620015WL008865 Sarbhjit kaur 00354 PUNB0074200 2121 2121 Processed 09/03/2024 1544873982 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
307 VALTOHA-15 PB-20-015-036-001/439
(MEHDIPUR) 		2620015000NRG24221220230165615 22/12/2023 Raj kaur 2620015WL008865 Raj kaur 00354 PUNB0074200 2727 2727 Processed 09/03/2024 1544873948 RAJ KAUR PUNJAB NATIONAL BANK(508568)
308 VALTOHA-15 PB-20-015-036-001/441
(MEHDIPUR) 		2620015000NRG24221220230165616 22/12/2023 Gurmit kaur 2620015WL008865 Gurmit kaur 00354 PUNB0074200 2121 2121 Processed 09/03/2024 1544873953 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
309 VALTOHA-15 PB-20-015-036-001/442
(MEHDIPUR) 		2620015000NRG24221220230165617 22/12/2023 kala singh 2620015WL008865 kala singh 00354 PUNB0074200 2727 2727 Processed 09/03/2024 1544874475 KALA SINGH PUNJAB NATIONAL BANK(508568)
310 VALTOHA-15 PB-20-015-036-001/447
(MEHDIPUR) 		2620015000NRG24221220230165618 22/12/2023 Harjit kaur 2620015WL008865 Harjit kaur 00354 PUNB0074200 2727 2727 Processed 09/03/2024 1544874038 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
311 VALTOHA-15 PB-20-015-036-001/453
(MEHDIPUR) 		2620015000NRG24221220230165619 22/12/2023 sukhdev singh 2620015WL008865 sukhdev singh 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544874003 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
312 VALTOHA-15 PB-20-015-036-001/459
(MEHDIPUR) 		2620015000NRG24221220230165621 22/12/2023 mangal singh 2620015WL008865 mangal singh 00354 PUNB0074200 2727 2727 Processed 09/03/2024 1544874416 MANGAL SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
313 VALTOHA-15 PB-20-015-036-001/60
(MEHDIPUR) 		2620015000NRG24221220230165622 22/12/2023 Shindo 2620015WL008865 Shindo 00354 PUNB0074200 1818 1818 Processed 09/03/2024 1544873993 CHINDO INDIA POST PAYMENTS BANK LIMITED(508528)
314 VALTOHA-15 PB-20-015-036-001/620
(MEHDIPUR) 		2620015000NRG24221220230165623 22/12/2023 Jasbir Kaur 2620015WL008865 Jasbir Kaur 00354 PUNB0074200 2121 2121 Processed 09/03/2024 1544873946 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
315 VALTOHA-15 PB-20-015-036-001/650
(MEHDIPUR) 		2620015000NRG24221220230165624 22/12/2023 Daler Singh 2620015WL008865 Daler Singh 00354 PUNB0074200 1212 1212 Processed 09/03/2024 1544874021 MR DALER SINGH SO HARBANS SINGH STATE BANK OF INDIA(508548)
316 VALTOHA-15 PB-20-015-036-001/682
(MEHDIPUR) 		2620015000NRG24221220230165632 22/12/2023 Rajbir Kaur 2620015WL008865 Rajbir Kaur 00354 PUNB0074200 1818 1818 Processed 09/03/2024 1544874001 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
317 VALTOHA-15 PB-20-015-036-001/688
(MEHDIPUR) 		2620015000NRG24221220230165634 22/12/2023 Sarbjit Kaur 2620015WL008865 Sarbjit Kaur 00354 PUNB0074200 909 909 Processed 09/03/2024 1544874016 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
318 VALTOHA-15 PB-20-015-036-001/716
(MEHDIPUR) 		2620015000NRG24221220230165639 22/12/2023 Gurpinder Singh 2620015WL008865 Gurpinder Singh 00354 PUNB0074200 909 909 Processed 09/03/2024 1544874002 GURPINDER SINGH PUNJAB NATIONAL BANK(508568)
319 VALTOHA-15 PB-20-015-036-001/72
(MEHDIPUR) 		2620015000NRG24221220230165641 22/12/2023 ajit singh 2620015WL008865 ajit singh 00354 PUNB0074200 606 606 Processed 09/03/2024 1544874101 AJIT SINGH PUNJAB NATIONAL BANK(508568)
320 VALTOHA-15 PB-20-015-036-001/742
(MEHDIPUR) 		2620015000NRG24221220230165645 22/12/2023 Baljit kaur 2620015WL008865 Baljit kaur 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544874134 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 VALTOHA-15 PB-20-015-036-001/767
(MEHDIPUR) 		2620015000NRG24221220230165651 22/12/2023 chanan singh 2620015WL008865 chanan singh 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544874136 CHANAN SINGH S/O DEVA SINGH PUNJAB NATIONAL BANK(508568)
322 VALTOHA-15 PB-20-015-036-001/82
(MEHDIPUR) 		2620015000NRG24221220230165667 22/12/2023 mangat singh 2620015WL008865 mangat singh 00354 PUNB0074200 2727 2727 Processed 09/03/2024 1544874417 MANGAT SINGH SO BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
323 VALTOHA-15 PB-20-015-036-001/91
(MEHDIPUR) 		2620015000NRG24221220230165712 22/12/2023 satnam singh 2620015WL008865 satnam singh 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544874430 SATNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
324 VALTOHA-15 PB-20-015-046-001/302
(RATOKE) 		2620015000NRG24221220230165452 22/12/2023 SHIESHA SINGH 2620015WL008863 SHIESHA SINGH 00354 PUNB0074200 1212 1212 Processed 09/03/2024 1544874471 SEESA SINGH PUNJAB NATIONAL BANK(508568)
325 VALTOHA-15 PB-20-015-046-001/32
(RATOKE) 		2620015000NRG24221220230165453 22/12/2023 kulwinder kaur 2620015WL008863 kulwinder kaur 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544874019 KULWINDER KAUR HDFC BANK LTD(607152)
326 VALTOHA-15 PB-20-015-046-001/361
(RATOKE) 		2620015000NRG24221220230165454 22/12/2023 rasal singh 2620015WL008863 rasal singh 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544873949 RASHAL SINGH PUNJAB NATIONAL BANK(508568)
327 VALTOHA-15 PB-20-015-046-001/392
(RATOKE) 		2620015000NRG24221220230165455 22/12/2023 rani 2620015WL008863 rani 00354 PUNB0074200 2121 2121 Processed 09/03/2024 1544874491 RANI KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
328 VALTOHA-15 PB-20-015-046-001/396
(RATOKE) 		2620015000NRG24221220230165456 22/12/2023 ambo 2620015WL008863 ambo 00354 PUNB0074200 1515 1515 Processed 09/03/2024 1544874154 AMBO PUNJAB NATIONAL BANK(508568)
329 VALTOHA-15 PB-20-015-046-001/41
(RATOKE) 		2620015000NRG24221220230165457 22/12/2023 PRAVEEN KAUR 2620015WL008863 PRAVEEN KAUR 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544874495 PARVEEN WO SURTI PUNJAB NATIONAL BANK(508568)
330 VALTOHA-15 PB-20-015-046-001/413
(RATOKE) 		2620015000NRG24221220230165459 22/12/2023 gurnamo 2620015WL008863 gurnamo 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544874484 GURNAMO INDIA POST PAYMENTS BANK LIMITED(508528)
331 VALTOHA-15 PB-20-015-046-001/54
(RATOKE) 		2620015000NRG24221220230165461 22/12/2023 sharnjit kaur 2620015WL008863 sharnjit kaur 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544874023 SHARNJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
332 VALTOHA-15 PB-20-015-046-001/652
(RATOKE) 		2620015000NRG24221220230165463 22/12/2023 resham singh 2620015WL008863 resham singh 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544873980 RESHAM SINGH PUNJAB NATIONAL BANK(508568)
333 VALTOHA-15 PB-20-015-046-001/654
(RATOKE) 		2620015000NRG24221220230165464 22/12/2023 harpreet kaur 2620015WL008863 harpreet kaur 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544873954 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
334 VALTOHA-15 PB-20-015-060-001/484
(WAN TARA SINGH) 		2620015000NRG24211220230164563 22/12/2023 Sandeep Kaur 2620015WL008826 Sandeep Kaur 00354 PUNB0074200 80 80 Processed 09/03/2024 1544874452 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
335 VALTOHA-15 PB-20-015-065-001/69
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24201220230164035 22/12/2023 KARAJ SINGH 2620015WL008796 KARAJ SINGH 00354 PUNB0074200 90 90 Processed 09/03/2024 1544874404 MR KARAJ SINGH STATE BANK OF INDIA(508548)
336 VALTOHA-15 PB-20-015-073-001/110
(Ratoke Gurudwara) 		2620015000NRG24221220230165468 22/12/2023 rajwinder kaur 2620015WL008863 rajwinder kaur 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544874014 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
337 VALTOHA-15 PB-20-015-073-001/116
(Ratoke Gurudwara) 		2620015000NRG24221220230165470 22/12/2023 Harmeet Kaur 2620015WL008863 Harmeet Kaur 00354 PUNB0074200 2121 2121 Processed 09/03/2024 1544874011 HARMEET KAUR HDFC BANK LTD(607152)
338 VALTOHA-15 PB-20-015-073-001/122
(Ratoke Gurudwara) 		2620015000NRG24221220230165472 22/12/2023 Jaspreet kaur 2620015WL008863 Jaspreet kaur 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544874012 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
339 VALTOHA-15 PB-20-015-073-001/124
(Ratoke Gurudwara) 		2620015000NRG24221220230165473 22/12/2023 Amritpal Kaur 2620015WL008863 Amritpal Kaur 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544874015 MISS AMRITPAL KAUR STATE BANK OF INDIA(508548)
340 VALTOHA-15 PB-20-015-073-001/127
(Ratoke Gurudwara) 		2620015000NRG24221220230165474 22/12/2023 hrmit kaur 2620015WL008863 hrmit kaur 00354 PUNB0074200 1818 1818 Processed 09/03/2024 1544873969 HARMIT KAUR PUNJAB NATIONAL BANK(508568)
341 VALTOHA-15 PB-20-015-073-001/128
(Ratoke Gurudwara) 		2620015000NRG24221220230165475 22/12/2023 raj kaur 2620015WL008863 raj kaur 00354 PUNB0074200 1515 1515 Processed 09/03/2024 1544873963 RAJ KAUR PUNJAB NATIONAL BANK(508568)
342 VALTOHA-15 PB-20-015-073-001/130
(Ratoke Gurudwara) 		2620015000NRG24221220230165476 22/12/2023 somi 2620015WL008863 somi 00354 PUNB0074200 2121 2121 Processed 09/03/2024 1544873971 SOMI PUNJAB NATIONAL BANK(508568)
343 VALTOHA-15 PB-20-015-073-001/131
(Ratoke Gurudwara) 		2620015000NRG24221220230165477 22/12/2023 randeep kaur 2620015WL008863 randeep kaur 00354 PUNB0074200 1818 1818 Processed 09/03/2024 1544873957 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
344 VALTOHA-15 PB-20-015-073-001/132
(Ratoke Gurudwara) 		2620015000NRG24221220230165478 22/12/2023 harjit kaur 2620015WL008863 harjit kaur 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544873958 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
345 VALTOHA-15 PB-20-015-073-001/133
(Ratoke Gurudwara) 		2620015000NRG24221220230165479 22/12/2023 kawaljit kaur 2620015WL008863 kawaljit kaur 00354 PUNB0074200 1515 1515 Processed 09/03/2024 1544873999 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
346 VALTOHA-15 PB-20-015-073-001/134
(Ratoke Gurudwara) 		2620015000NRG24221220230165480 22/12/2023 shinder kaur 2620015WL008863 shinder kaur 00354 PUNB0074200 1212 1212 Processed 09/03/2024 1544874470 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
347 VALTOHA-15 PB-20-015-073-001/137
(Ratoke Gurudwara) 		2620015000NRG24221220230165481 22/12/2023 mandeep kaur 2620015WL008863 mandeep kaur 00354 PUNB0074200 1212 1212 Processed 09/03/2024 1544873966 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
348 VALTOHA-15 PB-20-015-073-001/138
(Ratoke Gurudwara) 		2620015000NRG24221220230165482 22/12/2023 seema kaur 2620015WL008863 seema kaur 00354 PUNB0074200 2121 2121 Processed 09/03/2024 1544873967 SEEMA KAUR PUNJAB NATIONAL BANK(508568)
349 VALTOHA-15 PB-20-015-073-001/140
(Ratoke Gurudwara) 		2620015000NRG24221220230165484 22/12/2023 baljit kaur 2620015WL008863 baljit kaur 00354 PUNB0074200 1212 1212 Processed 09/03/2024 1544874494 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
350 VALTOHA-15 PB-20-015-073-001/142
(Ratoke Gurudwara) 		2620015000NRG24221220230165486 22/12/2023 kuljit kaur 2620015WL008863 kuljit kaur 00354 PUNB0074200 1818 1818 Processed 09/03/2024 1544874472 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
351 VALTOHA-15 PB-20-015-073-001/144
(Ratoke Gurudwara) 		2620015000NRG24221220230165487 22/12/2023 kawaljit kaur 2620015WL008863 kawaljit kaur 00354 PUNB0074200 1515 1515 Processed 09/03/2024 1544873960 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
352 VALTOHA-15 PB-20-015-073-001/146
(Ratoke Gurudwara) 		2620015000NRG24221220230165489 22/12/2023 manjit kaur 2620015WL008863 manjit kaur 00354 PUNB0074200 1818 1818 Processed 09/03/2024 1544873970 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
353 VALTOHA-15 PB-20-015-073-001/147
(Ratoke Gurudwara) 		2620015000NRG24221220230165490 22/12/2023 manjit kaur 2620015WL008863 manjit kaur 00354 PUNB0074200 2121 2121 Processed 09/03/2024 1544874496 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
354 VALTOHA-15 PB-20-015-073-001/148
(Ratoke Gurudwara) 		2620015000NRG24221220230165491 22/12/2023 sarifa kaur 2620015WL008863 sarifa kaur 00354 PUNB0074200 1818 1818 Processed 09/03/2024 1544874000 SARIFA KAUR PUNJAB NATIONAL BANK(508568)
355 VALTOHA-15 PB-20-015-073-001/149
(Ratoke Gurudwara) 		2620015000NRG24221220230165492 22/12/2023 punno 2620015WL008863 punno 00354 PUNB0074200 2121 2121 Processed 09/03/2024 1544874476 PUNNO PUNJAB NATIONAL BANK(508568)
356 VALTOHA-15 PB-20-015-073-001/150
(Ratoke Gurudwara) 		2620015000NRG24221220230165493 22/12/2023 mandeep kaur 2620015WL008863 mandeep kaur 00354 PUNB0074200 1515 1515 Processed 09/03/2024 1544874022 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
357 VALTOHA-15 PB-20-015-073-001/151
(Ratoke Gurudwara) 		2620015000NRG24221220230165494 22/12/2023 jass kaur 2620015WL008863 jass kaur 00354 PUNB0074200 1818 1818 Processed 09/03/2024 1544873956 JASS KAUR PUNJAB NATIONAL BANK(508568)
358 VALTOHA-15 PB-20-015-073-001/158
(Ratoke Gurudwara) 		2620015000NRG24221220230165498 22/12/2023 amandeep kaur 2620015WL008863 amandeep kaur 00354 PUNB0074200 1212 1212 Processed 09/03/2024 1544874493 AMANDEEP KAUR HDFC BANK LTD(607152)
359 VALTOHA-15 PB-20-015-073-001/160
(Ratoke Gurudwara) 		2620015000NRG24221220230165500 22/12/2023 mandeep kaur 2620015WL008863 mandeep kaur 00354 PUNB0074200 2121 2121 Processed 09/03/2024 1544873947 MANDEEP KAUR D/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
360 VALTOHA-15 PB-20-015-073-001/162
(Ratoke Gurudwara) 		2620015000NRG24221220230165501 22/12/2023 kirandeep kaur 2620015WL008863 kirandeep kaur 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544874009 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
361 VALTOHA-15 PB-20-015-073-001/165
(Ratoke Gurudwara) 		2620015000NRG24221220230165502 22/12/2023 gurmit kaur 2620015WL008863 gurmit kaur 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544874492 GURMIT KAUR WO SUKHCHEN SINGH PUNJAB NATIONAL BANK(508568)
362 VALTOHA-15 PB-20-015-073-001/166
(Ratoke Gurudwara) 		2620015000NRG24221220230165503 22/12/2023 mandeep kaur 2620015WL008863 mandeep kaur 00354 PUNB0074200 2121 2121 Processed 09/03/2024 1544873962 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
363 VALTOHA-15 PB-20-015-073-001/167
(Ratoke Gurudwara) 		2620015000NRG24221220230165504 22/12/2023 darshan kaur 2620015WL008863 darshan kaur 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544874490 DARSHAN SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
364 VALTOHA-15 PB-20-015-073-001/213
(Ratoke Gurudwara) 		2620015000NRG24221220230165505 22/12/2023 Jagir kaur 2620015WL008863 Jagir kaur 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544874469 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
365 VALTOHA-15 PB-20-015-073-001/214
(Ratoke Gurudwara) 		2620015000NRG24221220230165506 22/12/2023 Amandeep kaur 2620015WL008863 Amandeep kaur 00354 PUNB0074200 1818 1818 Processed 09/03/2024 1544874100 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
366 VALTOHA-15 PB-20-015-073-001/217
(Ratoke Gurudwara) 		2620015000NRG24221220230165508 22/12/2023 Gian kaur 2620015WL008863 Gian kaur 00354 PUNB0074200 1818 1818 Processed 09/03/2024 1544873955 GIAN KAUR PUNJAB NATIONAL BANK(508568)
367 VALTOHA-15 PB-20-015-073-001/219
(Ratoke Gurudwara) 		2620015000NRG24221220230165510 22/12/2023 malkiat kaur 2620015WL008863 malkiat kaur 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544873981 MALKIT KAUR WO KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
368 VALTOHA-15 PB-20-015-073-001/221
(Ratoke Gurudwara) 		2620015000NRG24221220230165511 22/12/2023 kuldeep kaur 2620015WL008863 kuldeep kaur 00354 PUNB0074200 606 606 Processed 09/03/2024 1544874052 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
369 VALTOHA-15 PB-20-015-073-001/223
(Ratoke Gurudwara) 		2620015000NRG24221220230165512 22/12/2023 parkash kaur 2620015WL008863 parkash kaur 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544873965 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
370 VALTOHA-15 PB-20-015-073-001/225
(Ratoke Gurudwara) 		2620015000NRG24221220230165514 22/12/2023 manjit kaur 2620015WL008863 manjit kaur 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544874474 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
371 VALTOHA-15 PB-20-015-073-001/226
(Ratoke Gurudwara) 		2620015000NRG24221220230165515 22/12/2023 babbi kaur 2620015WL008863 babbi kaur 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544874018 BABBI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
372 VALTOHA-15 PB-20-015-073-001/227
(Ratoke Gurudwara) 		2620015000NRG24221220230165516 22/12/2023 neelam kaur 2620015WL008863 neelam kaur 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544873959 NEELAM PUNJAB NATIONAL BANK(508568)
373 VALTOHA-15 PB-20-015-073-001/229
(Ratoke Gurudwara) 		2620015000NRG24221220230165517 22/12/2023 harjit kaur 2620015WL008863 harjit kaur 00354 PUNB0074200 2121 2121 Processed 09/03/2024 1544873961 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
374 VALTOHA-15 PB-20-015-073-001/230
(Ratoke Gurudwara) 		2620015000NRG24221220230165518 22/12/2023 davinder kaur 2620015WL008863 davinder kaur 00354 PUNB0074200 1818 1818 Processed 09/03/2024 1544874006 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
375 VALTOHA-15 PB-20-015-073-001/231
(Ratoke Gurudwara) 		2620015000NRG24221220230165519 22/12/2023 manpreet kaur 2620015WL008863 manpreet kaur 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544874007 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
376 VALTOHA-15 PB-20-015-073-001/232
(Ratoke Gurudwara) 		2620015000NRG24221220230165520 22/12/2023 mandeep kaur 2620015WL008863 mandeep kaur 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544874008 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
377 VALTOHA-15 PB-20-015-073-001/233
(Ratoke Gurudwara) 		2620015000NRG24221220230165521 22/12/2023 mandeep kaur 2620015WL008863 mandeep kaur 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544874010 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
378 VALTOHA-15 PB-20-015-073-001/235
(Ratoke Gurudwara) 		2620015000NRG24221220230165522 22/12/2023 jasbir kaur 2620015WL008863 jasbir kaur 00354 PUNB0074200 1515 1515 Processed 09/03/2024 1544874024 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
379 VALTOHA-15 PB-20-015-073-001/237
(Ratoke Gurudwara) 		2620015000NRG24221220230165523 22/12/2023 ranjit kaur 2620015WL008863 ranjit kaur 00354 PUNB0074200 2121 2121 Processed 09/03/2024 1544873968 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
380 VALTOHA-15 PB-20-015-073-001/238
(Ratoke Gurudwara) 		2620015000NRG24221220230165524 22/12/2023 jashanpreet kaur 2620015WL008863 jashanpreet kaur 00354 PUNB0074200 1818 1818 Processed 09/03/2024 1544874013 JASHANMEET KAUR PUNJAB NATIONAL BANK(508568)
381 VALTOHA-15 PB-20-015-073-001/239
(Ratoke Gurudwara) 		2620015000NRG24221220230165525 22/12/2023 Gurmeet kaur 2620015WL008863 Gurmeet kaur 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544873994 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
382 VALTOHA-15 PB-20-015-073-001/241
(Ratoke Gurudwara) 		2620015000NRG24221220230165527 22/12/2023 harjit kaur 2620015WL008863 harjit kaur 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544873952 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
383 VALTOHA-15 PB-20-015-073-001/242
(Ratoke Gurudwara) 		2620015000NRG24221220230165528 22/12/2023 arshdeep kaur 2620015WL008863 arshdeep kaur 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544873951 ARSHDEEP KAUR PUNJAB NATIONAL BANK(508568)
384 VALTOHA-15 PB-20-015-073-001/243
(Ratoke Gurudwara) 		2620015000NRG24221220230165529 22/12/2023 parveen kaur 2620015WL008863 parveen kaur 00354 PUNB0074200 2424 2424 Processed 09/03/2024 1544874020 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
385 VALTOHA-15 PB-20-015-073-001/244
(Ratoke Gurudwara) 		2620015000NRG24221220230165530 22/12/2023 raji 2620015WL008863 raji 00354 PUNB0074200 606 606 Processed 09/03/2024 1544874017 RAJI PUNJAB NATIONAL BANK(508568)
SubTotal 207149 207149
386 VALTOHA-15 PB-20-015-043-001/23
(MAHNEKE) 		2620015000NRG24201220230163316 22/12/2023 Fatehjit Singh 2620015WL008766 Fatehjit Singh 00354 PUNB0104200 1692 1692 Rejected 09/03/2024 1544874056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
387 VALTOHA-15 PB-20-015-060-001/179
(WAN TARA SINGH) 		2620015000NRG24211220230164495 22/12/2023 RANJIT SINGH 2620015WL008826 RANJIT SINGH 00354 PUNB0638000 80 80 Processed 09/03/2024 1544874338 RANJIT SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
388 VALTOHA-15 PB-20-015-060-001/218-C
(WAN TARA SINGH) 		2620015000NRG24211220230164511 22/12/2023 Ranjit Kaur 2620015WL008826 Ranjit Kaur 00354 PUNB0638000 80 80 Processed 09/03/2024 1544874414 RANJIT KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
389 VALTOHA-15 PB-20-015-060-001/225
(WAN TARA SINGH) 		2620015000NRG24211220230164517 22/12/2023 Gurlal singh 2620015WL008826 Gurlal singh 00354 PUNB0638000 80 80 Processed 09/03/2024 1544874339 GURLAL SINGH HDFC BANK LTD(607152)
390 VALTOHA-15 PB-20-015-060-001/233
(WAN TARA SINGH) 		2620015000NRG24211220230164526 22/12/2023 Gurpreet singh 2620015WL008826 Gurpreet singh 00354 PUNB0638000 80 80 Processed 09/03/2024 1544874337 GURPREET SINGH S/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
391 VALTOHA-15 PB-20-015-060-001/508
(WAN TARA SINGH) 		2620015000NRG24211220230164583 22/12/2023 Angrej Singh 2620015WL008826 Angrej Singh 00354 PUNB0638000 80 80 Processed 09/03/2024 1544874340 ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
392 VALTOHA-15 PB-20-015-033-001/732
(LAKHNA) 		2620015000NRG24201220230163999 22/12/2023 Bhagwant kaur 2620015WL008792 Bhagwant kaur 00354 PUNB0PGB003 2424 2424 Processed 09/03/2024 1544874174 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
393 VALTOHA-15 PB-20-015-033-001/746
(LAKHNA) 		2620015000NRG24201220230164000 22/12/2023 Raj Singh 2620015WL008792 Raj Singh 00354 PUNB0PGB003 2424 2424 Processed 09/03/2024 1544874175 RAJ SINGH S/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
394 VALTOHA-15 PB-20-015-043-001/385
(MAHNEKE) 		2620015000NRG24201220230163333 22/12/2023 Manjit Kaur 2620015WL008766 Manjit Kaur 00354 PUNB0PGB003 1692 1692 Processed 09/03/2024 1544874208 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
395 VALTOHA-15 PB-20-015-043-001/99
(MAHNEKE) 		2620015000NRG24201220230163373 22/12/2023 Darshan Singh 2620015WL008766 Darshan Singh 00354 PUNB0PGB003 2121 2121 Processed 09/03/2024 1544874204 DARSHAN SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8661 8661
396 VALTOHA-15 PB-20-015-043-001/333
(MAHNEKE) 		2620015000NRG24201220230163321 22/12/2023 Harjit Kaur 2620015WL008766 Harjit Kaur 00415 SBIN0003591 1974 1974 Rejected 09/03/2024 1544874298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1974 1974
397 VALTOHA-15 PB-20-015-010-001/253
(BALIANWALA) 		2620015000NRG24211220230164332 22/12/2023 Jagir kaur 2620015WL008808 Jagir kaur 00415 SBIN0003932 1212 1212 Processed 09/03/2024 1544874294 MRS JAGIR KAUR WO JAGIR SINGH STATE BANK OF INDIA(508548)
398 VALTOHA-15 PB-20-015-012-001/401
(CCHIMA KHURD) 		2620015000NRG24211220230165256 22/12/2023 Sukhraj Kaur 2620015WL008852 Sukhraj Kaur 00415 SBIN0003932 1818 1818 Processed 09/03/2024 1544874310 MRS SUKHRAJ KAUR STATE BANK OF INDIA(508548)
399 VALTOHA-15 PB-20-015-028-001/284
(JHUGIAN KALU) 		2620015000NRG24201220230163588 22/12/2023 gursahib singh 2620015WL008775 gursahib singh 00415 SBIN0003932 350 350 Processed 09/03/2024 1544874307 GURSAHIB SINGH S/O -MEHAL SINGH PUNJAB GRAMIN BANK(607138)
400 VALTOHA-15 PB-20-015-030-001/232
(KALANJAR UTTAR) 		2620015000NRG24211220230164420 22/12/2023 sukhwinder kaur 2620015WL008818 sukhwinder kaur 00415 SBIN0003932 1515 1515 Processed 09/03/2024 1544874309 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
401 VALTOHA-15 PB-20-015-030-001/26
(KALANJAR UTTAR) 		2620015000NRG24211220230164421 22/12/2023 parkash kaur 2620015WL008818 parkash kaur 00415 SBIN0003932 1212 1212 Processed 09/03/2024 1544874312 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
402 VALTOHA-15 PB-20-015-030-001/331
(KALANJAR UTTAR) 		2620015000NRG24211220230164422 22/12/2023 Komal kaur 2620015WL008818 Komal kaur 00415 SBIN0003932 1515 1515 Processed 09/03/2024 1544874311 Komal Kaur FINO PAYMENTS BANK LTD(608001)
403 VALTOHA-15 PB-20-015-032-001/123
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164064 22/12/2023 satpal singh 2620015WL008798 satpal singh 00415 SBIN0003932 10 10 Processed 09/03/2024 1544874317 SATPAL SINGH HDFC BANK LTD(607152)
404 VALTOHA-15 PB-20-015-032-001/141
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164075 22/12/2023 HARJINDER KAUR 2620015WL008798 HARJINDER KAUR 00415 SBIN0003932 20 20 Processed 09/03/2024 1544874323 HARJINDER KAUR PUNJAB & SIND BANK(607087)
405 VALTOHA-15 PB-20-015-065-001/5
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24201220230164024 22/12/2023 MANJIT KAUR 2620015WL008796 MANJIT KAUR 00415 SBIN0003932 90 90 Processed 09/03/2024 1544874297 MRS MANJIT KAUR WO SAJJAN SINGH STATE BANK OF INDIA(508548)
406 VALTOHA-15 PB-20-015-065-001/51
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24201220230164026 22/12/2023 SATNAM SINGH 2620015WL008796 SATNAM SINGH 00415 SBIN0003932 90 90 Processed 09/03/2024 1544874291 MR SATNAM SINGH STATE BANK OF INDIA(508548)
407 VALTOHA-15 PB-20-015-067-001/131
(VALTOHA SANDUAN) 		2620015000NRG24221220230165568 22/12/2023 CHANAN SINGH 2620015WL008864 CHANAN SINGH 00415 SBIN0003932 100 100 Processed 09/03/2024 1544874280 CHANAN SINGH PUNJAB GRAMIN BANK(607138)
408 VALTOHA-15 PB-20-015-067-001/322
(VALTOHA SANDUAN) 		2620015000NRG24211220230164140 22/12/2023 HARPAL SINGH 2620015WL008800 HARPAL SINGH 00415 SBIN0003932 1515 1515 Processed 09/03/2024 1544874281 HARPAL SINGH STATE BANK OF INDIA(508548)
409 VALTOHA-15 PB-20-015-071-001/231
(Chima Haakam Singh wala) 		2620015000NRG24201220230163041 22/12/2023 Lovepreet Singh 2620015WL008757 Lovepreet Singh 00415 SBIN0003932 1212 1212 Processed 09/03/2024 1544874301 LOVEPREET SINGH CANARA BANK(508532)
SubTotal 10659 10659
410 VALTOHA-15 PB-20-015-008-001/266
(BHARWALA) 		2620015000NRG24211220230164431 22/12/2023 Harbhajan Singh 2620015WL008819 Harbhajan Singh 00415 SBIN0004940 2424 2424 Processed 09/03/2024 1544874316 HARBHAJAN SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
411 VALTOHA-15 PB-20-015-008-001/270
(BHARWALA) 		2620015000NRG24211220230164433 22/12/2023 Nishan Singh 2620015WL008819 Nishan Singh 00415 SBIN0004940 2424 2424 Processed 09/03/2024 1544874308 MR NISHAN SINGH STATE BANK OF INDIA(508548)
412 VALTOHA-15 PB-20-015-041-001/133
(MADHER MATHRA BAGI) 		2620015000NRG24211220230164481 22/12/2023 Baljit kaur 2620015WL008824 Baljit kaur 00415 SBIN0004940 2424 2424 Processed 09/03/2024 1544874128 BALJEET KAUR PUNJAB & SIND BANK(607087)
413 VALTOHA-15 PB-20-015-060-001/181
(WAN TARA SINGH) 		2620015000NRG24211220230164497 22/12/2023 LASHKAR SINGH 2620015WL008826 LASHKAR SINGH 00415 SBIN0004940 80 80 Processed 09/03/2024 1544874282 MR LACHHKAR SINGH STATE BANK OF INDIA(508548)
414 VALTOHA-15 PB-20-015-060-001/190
(WAN TARA SINGH) 		2620015000NRG24211220230164504 22/12/2023 MANGAL SINGH 2620015WL008826 MANGAL SINGH 00415 SBIN0004940 80 80 Processed 09/03/2024 1544874277 MR MANGAL SINGH STATE BANK OF INDIA(508548)
415 VALTOHA-15 PB-20-015-060-001/231
(WAN TARA SINGH) 		2620015000NRG24211220230164524 22/12/2023 Saraj singh 2620015WL008826 Saraj singh 00415 SBIN0004940 80 80 Processed 09/03/2024 1544874278 SARAJ SINGH HDFC BANK LTD(607152)
416 VALTOHA-15 PB-20-015-060-001/238
(WAN TARA SINGH) 		2620015000NRG24211220230164529 22/12/2023 Sarabjit singh 2620015WL008826 Sarabjit singh 00415 SBIN0004940 80 80 Processed 09/03/2024 1544874279 SARBJIT SINGH PUNJAB & SIND BANK(607087)
417 VALTOHA-15 PB-20-015-060-001/266
(WAN TARA SINGH) 		2620015000NRG24211220230164540 22/12/2023 gurmej singh 2620015WL008826 gurmej singh 00415 SBIN0004940 80 80 Processed 09/03/2024 1544874284 MR GURMEJ SINGH STATE BANK OF INDIA(508548)
418 VALTOHA-15 PB-20-015-060-001/288
(WAN TARA SINGH) 		2620015000NRG24211220230164547 22/12/2023 gursab singh 2620015WL008826 gursab singh 00415 SBIN0004940 80 80 Processed 09/03/2024 1544874304 MR GURSAB SINGH STATE BANK OF INDIA(508548)
419 VALTOHA-15 PB-20-015-060-001/473
(WAN TARA SINGH) 		2620015000NRG24211220230164555 22/12/2023 Buta Singh 2620015WL008826 Buta Singh 00415 SBIN0004940 80 80 Processed 09/03/2024 1544874318 Mr. BUTA SINGH S/O S. VARIYAM SINGH CENTRAL BANK OF INDIA(607115)
420 VALTOHA-15 PB-20-015-060-001/474
(WAN TARA SINGH) 		2620015000NRG24211220230164556 22/12/2023 sarabjit kaur 2620015WL008826 sarabjit kaur 00415 SBIN0004940 80 80 Processed 09/03/2024 1544874325 SARABJIT KAUR PUNJAB & SIND BANK(607087)
421 VALTOHA-15 PB-20-015-060-001/494
(WAN TARA SINGH) 		2620015000NRG24211220230164569 22/12/2023 Balbir Kaur 2620015WL008826 Balbir Kaur 00415 SBIN0004940 80 80 Processed 09/03/2024 1544874315 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
422 VALTOHA-15 PB-20-015-060-001/496
(WAN TARA SINGH) 		2620015000NRG24211220230164570 22/12/2023 Bhola Kaur 2620015WL008826 Bhola Kaur 00415 SBIN0004940 80 80 Processed 09/03/2024 1544874320 MRS BHOLA KAUR STATE BANK OF INDIA(508548)
423 VALTOHA-15 PB-20-015-060-001/502
(WAN TARA SINGH) 		2620015000NRG24211220230164577 22/12/2023 Ranjit Kaur 2620015WL008826 Ranjit Kaur 00415 SBIN0004940 80 80 Processed 09/03/2024 1544874300 MR RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8152 8152
424 VALTOHA-15 PB-20-015-073-001/141
(Ratoke Gurudwara) 		2620015000NRG24221220230165485 22/12/2023 paramjit kaur 2620015WL008863 paramjit kaur 00415 SBIN0011901 303 303 Processed 09/03/2024 1544874313 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
425 VALTOHA-15 PB-20-015-043-001/384
(MAHNEKE) 		2620015000NRG24201220230163332 22/12/2023 Karamjeet Kaur 2620015WL008766 Karamjeet Kaur 00415 SBIN0050158 1410 1410 Processed 09/03/2024 1544874319 Karamjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1410 1410
426 VALTOHA-15 PB-20-015-018-001/273
(DABBI PURA) 		2620015000NRG24211220230164147 22/12/2023 Baljinder Kaur 2620015WL008801 Baljinder Kaur 00415 SBIN0051031 70 70 Processed 09/03/2024 1544874326 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
427 VALTOHA-15 PB-20-015-036-001/279
(MEHDIPUR) 		2620015000NRG24221220230165593 22/12/2023 BOHAR SINGH 2620015WL008865 BOHAR SINGH 00415 SBIN0051031 2727 2727 Processed 09/03/2024 1544874341 MR BOHARA SINGH STATE BANK OF INDIA(508548)
428 VALTOHA-15 PB-20-015-036-001/336
(MEHDIPUR) 		2620015000NRG24221220230165597 22/12/2023 manjit kaur 2620015WL008865 manjit kaur 00415 SBIN0051031 2424 2424 Processed 09/03/2024 1544874342 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
429 VALTOHA-15 PB-20-015-036-001/683
(MEHDIPUR) 		2620015000NRG24221220230165633 22/12/2023 Savarn Kaur 2620015WL008865 Savarn Kaur 00415 SBIN0051031 909 909 Processed 09/03/2024 1544874327 SAVARN KAUR PUNJAB NATIONAL BANK(508568)
430 VALTOHA-15 PB-20-015-036-001/710
(MEHDIPUR) 		2620015000NRG24221220230165636 22/12/2023 Paramjit Kaur 2620015WL008865 Paramjit Kaur 00415 SBIN0051031 2727 2727 Processed 09/03/2024 1544874343 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
431 VALTOHA-15 PB-20-015-036-001/757
(MEHDIPUR) 		2620015000NRG24221220230165649 22/12/2023 Raj kaur 2620015WL008865 Raj kaur 00415 SBIN0051031 1515 1515 Processed 09/03/2024 1544874328 RAJ KAUR PUNJAB NATIONAL BANK(508568)
432 VALTOHA-15 PB-20-015-043-001/501
(MAHNEKE) 		2620015000NRG24201220230163350 22/12/2023 balwinder kaur 2620015WL008766 balwinder kaur 00415 SBIN0051031 1818 1818 Processed 09/03/2024 1544874329 Balwinder Kaur FINO PAYMENTS BANK LTD(608001)
433 VALTOHA-15 PB-20-015-073-001/117
(Ratoke Gurudwara) 		2620015000NRG24221220230165471 22/12/2023 Pooja Kaur 2620015WL008863 Pooja Kaur 00415 SBIN0051031 1818 1818 Processed 09/03/2024 1544874321 POOJA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
434 VALTOHA-15 PB-20-015-073-001/215
(Ratoke Gurudwara) 		2620015000NRG24221220230165507 22/12/2023 harmeet kaur 2620015WL008863 harmeet kaur 00415 SBIN0051031 909 909 Processed 09/03/2024 1544874322 HARMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
435 VALTOHA-15 PB-20-015-073-001/218
(Ratoke Gurudwara) 		2620015000NRG24221220230165509 22/12/2023 sukhwinder kaur 2620015WL008863 sukhwinder kaur 00415 SBIN0051031 2424 2424 Processed 09/03/2024 1544874324 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 17341 17341
436 VALTOHA-15 PB-20-015-012-001/130
(CCHIMA KHURD) 		2620015000NRG24201220230163033 22/12/2023 Satnam singh 2620015WL008757 Satnam singh 00468 UBIN0560731 1212 1212 Processed 09/03/2024 1544874336 SATNAM SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
437 VALTOHA-15 PB-20-015-028-001/277
(JHUGIAN KALU) 		2620015000NRG24201220230163587 22/12/2023 ranjit singh 2620015WL008775 ranjit singh 00468 UBIN0933821 350 350 Processed 09/03/2024 1544874293 RANJIT SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 350 350
438 VALTOHA-15 PB-20-015-060-001/240
(WAN TARA SINGH) 		2620015000NRG24211220230164530 22/12/2023 Balraj singh 2620015WL008826 Balraj singh 00554 KKBK0004073 80 80 Processed 09/03/2024 1544874302 BALRAJ SINGH AXIS BANK(607153)
439 VALTOHA-15 PB-20-015-060-001/241
(WAN TARA SINGH) 		2620015000NRG24211220230164531 22/12/2023 raj singh 2620015WL008826 raj singh 00554 KKBK0004073 80 80 Processed 09/03/2024 1544874303 MR RAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 160 160
440 VALTOHA-15 PB-20-014-022-001/740
(GHARYALA) 		2620015000NRG24201220230163486 22/12/2023 Manbir singh 2620015WL008772 Manbir singh 00554 KKBK0004095 100 100 Processed 09/03/2024 1544874061 MANBIR SINGH S/O HARDIAL SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
441 VALTOHA-15 PB-20-014-061-001/180
(TALWANDI MATSADA SINGH) 		2620014000NRG24211220230164441 22/12/2023 rajwinder singh 2620014WL008820 rajwinder singh 00554 KKBK0004095 1212 1212 Processed 09/03/2024 1544874345 RAJWINDER SINGH HDFC BANK LTD(607152)
442 VALTOHA-15 PB-20-014-061-001/182
(TALWANDI MATSADA SINGH) 		2620014000NRG24211220230164442 22/12/2023 jinder singh 2620014WL008820 jinder singh 00554 KKBK0004095 1212 1212 Processed 09/03/2024 1544874344 JINDER SINGH S/O JOTA SINGH PUNJAB NATIONAL BANK(508568)
443 VALTOHA-15 PB-20-015-012-001/19
(CCHIMA KHURD) 		2620015000NRG24201220230163034 22/12/2023 sarwan singh 2620015WL008757 sarwan singh 00554 KKBK0004095 1212 1212 Rejected 09/03/2024 1544874060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 VALTOHA-15 PB-20-015-036-001/271
(MEHDIPUR) 		2620015000NRG24221220230165592 22/12/2023 pritam singh 2620015WL008865 pritam singh 00554 KKBK0004095 2727 2727 Processed 09/03/2024 1544874346 PRITAM SINGH S/O GAJAN SINGH PUNJAB NATIONAL BANK(508568)
445 VALTOHA-15 PB-20-015-041-001/716
(MADHER MATHRA BAGI) 		2620015000NRG24211220230164486 22/12/2023 Gurmukh Singh 2620015WL008824 Gurmukh Singh 00554 KKBK0004095 2424 2424 Processed 09/03/2024 1544874059 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 8887 8887
446 VALTOHA-15 PB-20-015-051-001/1035
(RAJOKE) 		2620015000NRG24211220230164465 22/12/2023 Tirath Singh 2620015WL008822 Tirath Singh 00688 FINO0001001 80 80 Processed 09/03/2024 1544874119 Tirath Singh FINO PAYMENTS BANK LTD(608001)
447 VALTOHA-15 PB-20-015-051-001/1037
(RAJOKE) 		2620015000NRG24211220230164467 22/12/2023 Sukhwant Singh 2620015WL008822 Sukhwant Singh 00688 FINO0001001 80 80 Processed 09/03/2024 1544874120 Sukhwant Singh FINO PAYMENTS BANK LTD(608001)
448 VALTOHA-15 PB-20-015-051-001/1209
(RAJOKE) 		2620015000NRG24211220230164479 22/12/2023 Komalpreet kaur 2620015WL008822 Komalpreet kaur 00688 FINO0001001 80 80 Processed 09/03/2024 1544874127 Komalpreet Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 240 240
449 VALTOHA-15 PB-20-015-002-001/423
(ASAL UTAR) 		2620015000NRG24211220230164418 22/12/2023 Binder singh 2620015WL008818 Binder singh 00688 FINO0001185 1515 1515 Processed 09/03/2024 1544874125 BINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
450 VALTOHA-15 PB-20-015-008-001/230
(BHARWALA) 		2620015000NRG24201220230163553 22/12/2023 karanbir kaur 2620015WL008773 karanbir kaur 00688 FINO0001185 606 606 Processed 09/03/2024 1544874077 Karanbeer Kaur FINO PAYMENTS BANK LTD(608001)
451 VALTOHA-15 PB-20-015-008-001/231
(BHARWALA) 		2620015000NRG24201220230163554 22/12/2023 sehbhaj singh 2620015WL008773 sehbhaj singh 00688 FINO0001185 606 606 Processed 09/03/2024 1544874076 Shahbaz Singh FINO PAYMENTS BANK LTD(608001)
452 VALTOHA-15 PB-20-015-008-001/232
(BHARWALA) 		2620015000NRG24201220230163555 22/12/2023 gurdev singh 2620015WL008773 gurdev singh 00688 FINO0001185 606 606 Processed 09/03/2024 1544874105 Gurdev Singh FINO PAYMENTS BANK LTD(608001)
453 VALTOHA-15 PB-20-015-008-001/235
(BHARWALA) 		2620015000NRG24201220230163556 22/12/2023 gurpinder singh 2620015WL008773 gurpinder singh 00688 FINO0001185 606 606 Processed 09/03/2024 1544874106 Gurpinder Singh FINO PAYMENTS BANK LTD(608001)
454 VALTOHA-15 PB-20-015-008-001/241
(BHARWALA) 		2620015000NRG24201220230163558 22/12/2023 rajbir kaur 2620015WL008773 rajbir kaur 00688 FINO0001185 606 606 Processed 09/03/2024 1544874111 Rajbir Kaur FINO PAYMENTS BANK LTD(608001)
455 VALTOHA-15 PB-20-015-008-001/242
(BHARWALA) 		2620015000NRG24201220230163559 22/12/2023 sarabjit kaur 2620015WL008773 sarabjit kaur 00688 FINO0001185 606 606 Processed 09/03/2024 1544874112 Sarbjit Kaur FINO PAYMENTS BANK LTD(608001)
456 VALTOHA-15 PB-20-015-008-001/244
(BHARWALA) 		2620015000NRG24201220230163560 22/12/2023 harman kaur 2620015WL008773 harman kaur 00688 FINO0001185 606 606 Processed 09/03/2024 1544874114 Harman Kaur FINO PAYMENTS BANK LTD(608001)
457 VALTOHA-15 PB-20-015-008-001/245
(BHARWALA) 		2620015000NRG24201220230163561 22/12/2023 simran kaur 2620015WL008773 simran kaur 00688 FINO0001185 606 606 Processed 09/03/2024 1544874115 Simran Kaur FINO PAYMENTS BANK LTD(608001)
458 VALTOHA-15 PB-20-015-008-001/247
(BHARWALA) 		2620015000NRG24201220230163562 22/12/2023 veerpal kaur 2620015WL008773 veerpal kaur 00688 FINO0001185 606 606 Processed 09/03/2024 1544874117 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
459 VALTOHA-15 PB-20-015-008-001/250
(BHARWALA) 		2620015000NRG24201220230163563 22/12/2023 daljeet kaur 2620015WL008773 daljeet kaur 00688 FINO0001185 606 606 Processed 09/03/2024 1544874116 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
460 VALTOHA-15 PB-20-015-008-001/251
(BHARWALA) 		2620015000NRG24201220230163564 22/12/2023 kuldeep singh 2620015WL008773 kuldeep singh 00688 FINO0001185 606 606 Processed 09/03/2024 1544874113 Kuldeep Singh FINO PAYMENTS BANK LTD(608001)
461 VALTOHA-15 PB-20-015-008-001/252
(BHARWALA) 		2620015000NRG24201220230163565 22/12/2023 jaswant singh 2620015WL008773 jaswant singh 00688 FINO0001185 606 606 Processed 09/03/2024 1544874118 Jaswnt Singh FINO PAYMENTS BANK LTD(608001)
462 VALTOHA-15 PB-20-015-028-001/255
(JHUGIAN KALU) 		2620015000NRG24201220230163583 22/12/2023 gurwinder singh 2620015WL008775 gurwinder singh 00688 FINO0001185 350 350 Processed 09/03/2024 1544874074 Gurwinder Singh FINO PAYMENTS BANK LTD(608001)
463 VALTOHA-15 PB-20-015-028-001/276
(JHUGIAN KALU) 		2620015000NRG24201220230163586 22/12/2023 Sandeep Singh 2620015WL008775 Sandeep Singh 00688 FINO0001185 350 350 Processed 09/03/2024 1544874075 SANDEEP SINGH S/O NIRVAIL SINGH PUNJAB GRAMIN BANK(607138)
464 VALTOHA-15 PB-20-015-028-001/291
(JHUGIAN KALU) 		2620015000NRG24201220230163590 22/12/2023 Gurmal Kaur 2620015WL008775 Gurmal Kaur 00688 FINO0001185 350 350 Processed 10/03/2024 1544874107 GURMAIL KAUR UNION BANK OF INDIA(508500)
465 VALTOHA-15 PB-20-015-028-001/292
(JHUGIAN KALU) 		2620015000NRG24201220230163591 22/12/2023 Vishal Singh 2620015WL008775 Vishal Singh 00688 FINO0001185 350 350 Processed 09/03/2024 1544874108 VISHAL SINGH UG PALWINDER KAUR PUNJAB GRAMIN BANK(607138)
466 VALTOHA-15 PB-20-015-028-001/333
(JHUGIAN KALU) 		2620015000NRG24201220230163597 22/12/2023 harpreet kaur 2620015WL008775 harpreet kaur 00688 FINO0001185 350 350 Processed 09/03/2024 1544874109 Harpreet Kaur FINO PAYMENTS BANK LTD(608001)
467 VALTOHA-15 PB-20-015-028-001/334
(JHUGIAN KALU) 		2620015000NRG24201220230163598 22/12/2023 bikramjeet singh 2620015WL008775 bikramjeet singh 00688 FINO0001185 350 350 Processed 09/03/2024 1544874110 Bikramjeet Singh FINO PAYMENTS BANK LTD(608001)
468 VALTOHA-15 PB-20-015-036-001/29
(MEHDIPUR) 		2620015000NRG24221220230165594 22/12/2023 GURDIAL SINGH 2620015WL008865 GURDIAL SINGH 00688 FINO0001185 1818 1818 Rejected 09/03/2024 1544874122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 VALTOHA-15 PB-20-015-043-001/400
(MAHNEKE) 		2620015000NRG24201220230163341 22/12/2023 Joban Singh 2620015WL008766 Joban Singh 00688 FINO0001185 2121 2121 Processed 09/03/2024 1544874123 JOBAN SINGH U/G DARSHAN KAUR PUNJAB & SIND BANK(607087)
470 VALTOHA-15 PB-20-015-043-001/401
(MAHNEKE) 		2620015000NRG24201220230163342 22/12/2023 Jashandeep Singh 2620015WL008766 Jashandeep Singh 00688 FINO0001185 2121 2121 Processed 09/03/2024 1544874121 JASHANPAL SINGH U/G NISHAN SIN GH PUNJAB & SIND BANK(607087)
471 VALTOHA-15 PB-20-015-043-001/406
(MAHNEKE) 		2620015000NRG24201220230163344 22/12/2023 paramjit singh 2620015WL008766 paramjit singh 00688 FINO0001185 1515 1515 Processed 09/03/2024 1544874124 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
472 VALTOHA-15 PB-20-015-059-001/423
(VALTOHA) 		2620015000NRG24211220230164131 22/12/2023 partap singh 2620015WL008799 partap singh 00688 FINO0001185 1515 1515 Processed 09/03/2024 1544874126 Partap Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 19977 19977
473 VALTOHA-15 PB-20-014-022-001/718
(GHARYALA) 		2620015000NRG24201220230163477 22/12/2023 baljit 2620015WL008772 baljit 00691 IPOS0000001 200 200 Processed 09/03/2024 1544873998 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
474 VALTOHA-15 PB-20-014-022-001/719
(GHARYALA) 		2620015000NRG24201220230163478 22/12/2023 harpreet kaur 2620015WL008772 harpreet kaur 00691 IPOS0000001 100 100 Processed 09/03/2024 1544873997 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
475 VALTOHA-15 PB-20-014-022-001/720
(GHARYALA) 		2620015000NRG24201220230163479 22/12/2023 Harjinder kaur 2620015WL008772 Harjinder kaur 00691 IPOS0000001 100 100 Processed 09/03/2024 1544874069 Harjinder Kaur FINO PAYMENTS BANK LTD(608001)
476 VALTOHA-15 PB-20-014-022-001/726
(GHARYALA) 		2620015000NRG24201220230163480 22/12/2023 charamnjit kaur 2620015WL008772 charamnjit kaur 00691 IPOS0000001 300 300 Processed 09/03/2024 1544873996 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
477 VALTOHA-15 PB-20-014-022-001/733
(GHARYALA) 		2620015000NRG24201220230163482 22/12/2023 taro 2620015WL008772 taro 00691 IPOS0000001 300 300 Processed 09/03/2024 1544874190 TARO INDIA POST PAYMENTS BANK LIMITED(508528)
478 VALTOHA-15 PB-20-014-022-001/735
(GHARYALA) 		2620015000NRG24201220230163483 22/12/2023 beero 2620015WL008772 beero 00691 IPOS0000001 300 300 Processed 09/03/2024 1544874189 BEERO INDIA POST PAYMENTS BANK LIMITED(508528)
479 VALTOHA-15 PB-20-014-022-001/736
(GHARYALA) 		2620015000NRG24201220230163484 22/12/2023 simranpreet kaur 2620015WL008772 simranpreet kaur 00691 IPOS0000001 150 150 Processed 09/03/2024 1544874188 SIMRANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
480 VALTOHA-15 PB-20-014-022-001/745
(GHARYALA) 		2620015000NRG24201220230163487 22/12/2023 jita singh 2620015WL008772 jita singh 00691 IPOS0000001 100 100 Processed 09/03/2024 1544874094 JITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
481 VALTOHA-15 PB-20-014-080-001/382
(GHARIALA KHURD) 		2620015000NRG24201220230163496 22/12/2023 Sunita 2620015WL008772 Sunita 00691 IPOS0000001 120 120 Processed 09/03/2024 1544874467 SUNITA PUNJAB NATIONAL BANK(508568)
482 VALTOHA-15 PB-20-014-080-001/432
(GHARIALA KHURD) 		2620015000NRG24201220230163512 22/12/2023 sita 2620015WL008772 sita 00691 IPOS0000001 300 300 Processed 09/03/2024 1544874502 SITA PUNJAB NATIONAL BANK(508568)
483 VALTOHA-15 PB-20-014-080-001/433
(GHARIALA KHURD) 		2620015000NRG24201220230163513 22/12/2023 sukho 2620015WL008772 sukho 00691 IPOS0000001 300 300 Processed 09/03/2024 1544874499 SUKHO PUNJAB NATIONAL BANK(508568)
484 VALTOHA-15 PB-20-014-080-001/435
(GHARIALA KHURD) 		2620015000NRG24201220230163514 22/12/2023 manjit kaur 2620015WL008772 manjit kaur 00691 IPOS0000001 300 300 Processed 09/03/2024 1544874498 MANJIT KAUR WO BAKHSISH SINGH PUNJAB NATIONAL BANK(508568)
485 VALTOHA-15 PB-20-014-080-001/436
(GHARIALA KHURD) 		2620015000NRG24201220230163515 22/12/2023 pinky 2620015WL008772 pinky 00691 IPOS0000001 300 300 Processed 09/03/2024 1544873972 pinky INDUSIND BANK(607189)
486 VALTOHA-15 PB-20-014-080-001/437
(GHARIALA KHURD) 		2620015000NRG24201220230163516 22/12/2023 satya 2620015WL008772 satya 00691 IPOS0000001 300 300 Processed 09/03/2024 1544874501 SATYA PUNJAB NATIONAL BANK(508568)
487 VALTOHA-15 PB-20-014-080-001/438
(GHARIALA KHURD) 		2620015000NRG24201220230163517 22/12/2023 tarija 2620015WL008772 tarija 00691 IPOS0000001 300 300 Processed 09/03/2024 1544874500 TARIJA PUNJAB NATIONAL BANK(508568)
488 VALTOHA-15 PB-20-014-080-001/439
(GHARIALA KHURD) 		2620015000NRG24201220230163518 22/12/2023 swaran kaur 2620015WL008772 swaran kaur 00691 IPOS0000001 300 300 Processed 09/03/2024 1544874503 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
489 VALTOHA-15 PB-20-014-080-001/442
(GHARIALA KHURD) 		2620015000NRG24201220230163521 22/12/2023 pinky 2620015WL008772 pinky 00691 IPOS0000001 200 200 Processed 09/03/2024 1544873973 PINCKY PUNJAB NATIONAL BANK(508568)
490 VALTOHA-15 PB-20-014-080-001/451
(GHARIALA KHURD) 		2620015000NRG24201220230163524 22/12/2023 ninder kaur 2620015WL008772 ninder kaur 00691 IPOS0000001 200 200 Processed 09/03/2024 1544874025 NINDER KAUR PUNJAB NATIONAL BANK(508568)
491 VALTOHA-15 PB-20-015-010-001/222
(BALIANWALA) 		2620015000NRG24211220230164327 22/12/2023 Manjit kaur 2620015WL008808 Manjit kaur 00691 IPOS0000001 1212 1212 Processed 09/03/2024 1544874455 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
492 VALTOHA-15 PB-20-015-010-001/236
(BALIANWALA) 		2620015000NRG24201220230163994 22/12/2023 Shinder singh 2620015WL008792 Shinder singh 00691 IPOS0000001 2424 2424 Processed 09/03/2024 1544874066 SHINDER SINGH HDFC BANK LTD(607152)
493 VALTOHA-15 PB-20-015-010-001/274
(BALIANWALA) 		2620015000NRG24211220230164335 22/12/2023 Soma Kaur 2620015WL008808 Soma Kaur 00691 IPOS0000001 1212 1212 Processed 09/03/2024 1544874454 MRS NINDER WO TARSEM SINGH STATE BANK OF INDIA(508548)
494 VALTOHA-15 PB-20-015-010-001/37
(BALIANWALA) 		2620015000NRG24211220230164341 22/12/2023 BALWINDER KAUR 2620015WL008808 BALWINDER KAUR 00691 IPOS0000001 1212 1212 Processed 09/03/2024 1544874425 MRS BALVIR KAUR WO BACHHAN SINGH STATE BANK OF INDIA(508548)
495 VALTOHA-15 PB-20-015-010-001/67
(BALIANWALA) 		2620015000NRG24211220230164344 22/12/2023 MAHAL SINGH 2620015WL008808 MAHAL SINGH 00691 IPOS0000001 1212 1212 Processed 09/03/2024 1544874140 MAHIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
496 VALTOHA-15 PB-20-015-012-001/10
(CCHIMA KHURD) 		2620015000NRG24201220230163029 22/12/2023 BOHAR SINGH 2620015WL008757 BOHAR SINGH 00691 IPOS0000001 1212 1212 Processed 09/03/2024 1544874041 Boharh Singh FINO PAYMENTS BANK LTD(608001)
497 VALTOHA-15 PB-20-015-012-001/189
(CCHIMA KHURD) 		2620015000NRG24211220230165249 22/12/2023 Resham singh 2620015WL008852 Resham singh 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1544874040 RESAM SINGH CANARA BANK(508532)
498 VALTOHA-15 PB-20-015-012-001/243
(CCHIMA KHURD) 		2620015000NRG24211220230165252 22/12/2023 Raja Singh 2620015WL008852 Raja Singh 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1544874436 RAJ SINGH PUNJAB & SIND BANK(607087)
499 VALTOHA-15 PB-20-015-012-001/245
(CCHIMA KHURD) 		2620015000NRG24211220230165253 22/12/2023 kiran bala 2620015WL008852 kiran bala 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1544874435 KIRAN BALA CANARA BANK(508532)
500 VALTOHA-15 PB-20-015-012-001/402
(CCHIMA KHURD) 		2620015000NRG24211220230165257 22/12/2023 Jasbir Kaur 2620015WL008852 Jasbir Kaur 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1544874187 JASBIR KAUR CANARA BANK(508532)
501 VALTOHA-15 PB-20-015-018-001/284
(DABBI PURA) 		2620015000NRG24211220230164148 22/12/2023 Komalpreet Kaur 2620015WL008801 Komalpreet Kaur 00691 IPOS0000001 14 14 Processed 09/03/2024 1544874191 KOMALPREET KOUR INDIA POST PAYMENTS BANK LIMITED(508528)
502 VALTOHA-15 PB-20-015-018-001/91
(DABBI PURA) 		2620015000NRG24211220230164150 22/12/2023 MAKHAN SINGH 2620015WL008801 MAKHAN SINGH 00691 IPOS0000001 14 14 Processed 09/03/2024 1544874065 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
503 VALTOHA-15 PB-20-015-030-001/75
(KALANJAR UTTAR) 		2620015000NRG24211220230164427 22/12/2023 gurjit kaur 2620015WL008818 gurjit kaur 00691 IPOS0000001 1515 1515 Processed 09/03/2024 1544874139 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
504 VALTOHA-15 PB-20-015-032-001/127
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164068 22/12/2023 SEMA SINGH 2620015WL008798 SEMA SINGH 00691 IPOS0000001 10 10 Processed 09/03/2024 1544874486 SEMA SINGH PUNJAB GRAMIN BANK(607138)
505 VALTOHA-15 PB-20-015-032-001/143
(KOTH BASWAN SINGH) 		2620015000NRG24201220230164076 22/12/2023 BAGH SINGH 2620015WL008798 BAGH SINGH 00691 IPOS0000001 30 30 Processed 09/03/2024 1544874485 BARA SINGH S/O BACHAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
506 VALTOHA-15 PB-20-015-036-001/203
(MEHDIPUR) 		2620015000NRG24221220230165584 22/12/2023 balwinder singh 2620015WL008865 balwinder singh 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1544874185 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
507 VALTOHA-15 PB-20-015-036-001/343
(MEHDIPUR) 		2620015000NRG24221220230165600 22/12/2023 manjit kaur 2620015WL008865 manjit kaur 00691 IPOS0000001 2424 2424 Processed 09/03/2024 1544874095 MANJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
508 VALTOHA-15 PB-20-015-036-001/412
(MEHDIPUR) 		2620015000NRG24221220230165609 22/12/2023 Paramjit kaur 2620015WL008865 Paramjit kaur 00691 IPOS0000001 2424 2424 Processed 09/03/2024 1544874093 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
509 VALTOHA-15 PB-20-015-036-001/661
(MEHDIPUR) 		2620015000NRG24221220230165625 22/12/2023 Jasbir Kaur 2620015WL008865 Jasbir Kaur 00691 IPOS0000001 909 909 Processed 09/03/2024 1544874466 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
510 VALTOHA-15 PB-20-015-036-001/665
(MEHDIPUR) 		2620015000NRG24221220230165626 22/12/2023 Dilbag singh 2620015WL008865 Dilbag singh 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1544874457 DILBAG SINGH PUNJAB NATIONAL BANK(508568)
511 VALTOHA-15 PB-20-015-036-001/666
(MEHDIPUR) 		2620015000NRG24221220230165627 22/12/2023 Gurmit Kaur 2620015WL008865 Gurmit Kaur 00691 IPOS0000001 2424 2424 Processed 09/03/2024 1544874458 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
512 VALTOHA-15 PB-20-015-036-001/670
(MEHDIPUR) 		2620015000NRG24221220230165629 22/12/2023 Parveen Kaur 2620015WL008865 Parveen Kaur 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1544873978 PARVEEN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
513 VALTOHA-15 PB-20-015-036-001/672
(MEHDIPUR) 		2620015000NRG24221220230165630 22/12/2023 Manjit Kaur 2620015WL008865 Manjit Kaur 00691 IPOS0000001 2424 2424 Processed 09/03/2024 1544874099 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
514 VALTOHA-15 PB-20-015-036-001/675
(MEHDIPUR) 		2620015000NRG24221220230165631 22/12/2023 Nishan Singh 2620015WL008865 Nishan Singh 00691 IPOS0000001 1515 1515 Processed 09/03/2024 1544874096 NISHAN SINGH S O ANAIT SINGH PUNJAB NATIONAL BANK(508568)
515 VALTOHA-15 PB-20-015-036-001/715
(MEHDIPUR) 		2620015000NRG24221220230165638 22/12/2023 Paramjit Kaur 2620015WL008865 Paramjit Kaur 00691 IPOS0000001 2121 2121 Processed 09/03/2024 1544874456 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
516 VALTOHA-15 PB-20-015-036-001/718
(MEHDIPUR) 		2620015000NRG24221220230165640 22/12/2023 Sewak Singh 2620015WL008865 Sewak Singh 00691 IPOS0000001 606 606 Processed 09/03/2024 1544874131 SEWAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
517 VALTOHA-15 PB-20-015-036-001/728
(MEHDIPUR) 		2620015000NRG24221220230165642 22/12/2023 Amro 2620015WL008865 Amro 00691 IPOS0000001 1515 1515 Processed 09/03/2024 1544873977 AMRO INDIA POST PAYMENTS BANK LIMITED(508528)
518 VALTOHA-15 PB-20-015-036-001/749
(MEHDIPUR) 		2620015000NRG24221220230165646 22/12/2023 Mukhtair singh 2620015WL008865 Mukhtair singh 00691 IPOS0000001 2121 2121 Processed 09/03/2024 1544874036 MUKHTIAR SINGH S/O SURATA SINGH PUNJAB NATIONAL BANK(508568)
519 VALTOHA-15 PB-20-015-036-001/750
(MEHDIPUR) 		2620015000NRG24221220230165647 22/12/2023 Lakhbir kaur 2620015WL008865 Lakhbir kaur 00691 IPOS0000001 606 606 Processed 09/03/2024 1544874098 LAKHBIR KAUR PUNJAB NATIONAL BANK(508568)
520 VALTOHA-15 PB-20-015-036-001/752
(MEHDIPUR) 		2620015000NRG24221220230165648 22/12/2023 roop kaur 2620015WL008865 roop kaur 00691 IPOS0000001 2727 2727 Processed 09/03/2024 1544873992 ROOP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
521 VALTOHA-15 PB-20-015-036-001/766
(MEHDIPUR) 		2620015000NRG24221220230165650 22/12/2023 parveen kaur 2620015WL008865 parveen kaur 00691 IPOS0000001 606 606 Processed 09/03/2024 1544874155 PARVEEN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
522 VALTOHA-15 PB-20-015-036-001/767
(MEHDIPUR) 		2620015000NRG24221220230165652 22/12/2023 gurmit kaur 2620015WL008865 gurmit kaur 00691 IPOS0000001 2121 2121 Processed 09/03/2024 1544874132 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
523 VALTOHA-15 PB-20-015-036-001/87
(MEHDIPUR) 		2620015000NRG24221220230165686 22/12/2023 Sarwan singh 2620015WL008865 Sarwan singh 00691 IPOS0000001 2727 2727 Processed 09/03/2024 1544874037 SARWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
524 VALTOHA-15 PB-20-015-041-001/719
(MADHER MATHRA BAGI) 		2620015000NRG24211220230164487 22/12/2023 Gurjit Kaur 2620015WL008824 Gurjit Kaur 00691 IPOS0000001 2121 2121 Processed 09/03/2024 1544874141 GURJIT KAUR PUNJAB & SIND BANK(607087)
525 VALTOHA-15 PB-20-015-043-001/119
(MAHNEKE) 		2620015000NRG24201220230163303 22/12/2023 JASWINDER KAUR 2620015WL008766 JASWINDER KAUR 00691 IPOS0000001 1974 1974 Processed 09/03/2024 1544874147 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
526 VALTOHA-15 PB-20-015-043-001/350
(MAHNEKE) 		2620015000NRG24201220230163324 22/12/2023 Jaimal Singh 2620015WL008766 Jaimal Singh 00691 IPOS0000001 1974 1974 Processed 09/03/2024 1544874464 JAIMAL SINGH IDBI BANK(607095)
527 VALTOHA-15 PB-20-015-043-001/411
(MAHNEKE) 		2620015000NRG24201220230163346 22/12/2023 Balveer Singh 2620015WL008766 Balveer Singh 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1544874296 Balveer Singh FINO PAYMENTS BANK LTD(608001)
528 VALTOHA-15 PB-20-015-043-001/412
(MAHNEKE) 		2620015000NRG24201220230163347 22/12/2023 Balveer Kaur 2620015WL008766 Balveer Kaur 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1544874295 Balveer Kaur FINO PAYMENTS BANK LTD(608001)
529 VALTOHA-15 PB-20-015-045-001/310
(PUNIAN) 		2620015000NRG24201220230163525 22/12/2023 kulwinder kaur 2620015WL008772 kulwinder kaur 00691 IPOS0000001 300 300 Processed 09/03/2024 1544874149 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
530 VALTOHA-15 PB-20-015-045-001/316
(PUNIAN) 		2620015000NRG24201220230163527 22/12/2023 harpinder kaur 2620015WL008772 harpinder kaur 00691 IPOS0000001 300 300 Processed 09/03/2024 1544873983 HARPINDER KAUR PUNJAB NATIONAL BANK(508568)
531 VALTOHA-15 PB-20-015-045-001/318
(PUNIAN) 		2620015000NRG24201220230163528 22/12/2023 swaran singh 2620015WL008772 swaran singh 00691 IPOS0000001 200 200 Processed 09/03/2024 1544874033 SARWAN SINGH PUNJAB NATIONAL BANK(508568)
532 VALTOHA-15 PB-20-015-045-001/322
(PUNIAN) 		2620015000NRG24201220230163530 22/12/2023 jyoti 2620015WL008772 jyoti 00691 IPOS0000001 200 200 Processed 09/03/2024 1544873984 JYOTI PUNJAB NATIONAL BANK(508568)
533 VALTOHA-15 PB-20-015-045-001/325
(PUNIAN) 		2620015000NRG24201220230163533 22/12/2023 Gursewak singh 2620015WL008772 Gursewak singh 00691 IPOS0000001 300 300 Processed 09/03/2024 1544874068 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
534 VALTOHA-15 PB-20-015-045-001/326
(PUNIAN) 		2620015000NRG24201220230163534 22/12/2023 ranjit kaur 2620015WL008772 ranjit kaur 00691 IPOS0000001 300 300 Processed 09/03/2024 1544874034 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
535 VALTOHA-15 PB-20-015-045-001/329
(PUNIAN) 		2620015000NRG24201220230163536 22/12/2023 Amarjit kaur 2620015WL008772 Amarjit kaur 00691 IPOS0000001 300 300 Processed 09/03/2024 1544873987 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
536 VALTOHA-15 PB-20-015-045-001/330
(PUNIAN) 		2620015000NRG24201220230163537 22/12/2023 Kulwant singh 2620015WL008772 Kulwant singh 00691 IPOS0000001 200 200 Processed 09/03/2024 1544873985 KULWANT SINGH PUNJAB & SIND BANK(607087)
537 VALTOHA-15 PB-20-015-045-001/333
(PUNIAN) 		2620015000NRG24201220230163539 22/12/2023 Mandeep kaur 2620015WL008772 Mandeep kaur 00691 IPOS0000001 200 200 Processed 09/03/2024 1544873986 MANDEEP KAUR PUNJAB & SIND BANK(607087)
538 VALTOHA-15 PB-20-015-045-001/335
(PUNIAN) 		2620015000NRG24201220230163541 22/12/2023 Kuldeep kaur 2620015WL008772 Kuldeep kaur 00691 IPOS0000001 300 300 Processed 09/03/2024 1544874029 KULDEEP KAUR PUNJAB & SIND BANK(607087)
539 VALTOHA-15 PB-20-015-045-001/338
(PUNIAN) 		2620015000NRG24201220230163542 22/12/2023 amandeep singh 2620015WL008772 amandeep singh 00691 IPOS0000001 300 300 Processed 09/03/2024 1544874030 AMANDEEP SINGH S/O PIYARA SINGH PUNJAB NATIONAL BANK(508568)
540 VALTOHA-15 PB-20-015-046-001/201
(RATOKE) 		2620015000NRG24221220230165448 22/12/2023 JASBIR SINGH 2620015WL008863 JASBIR SINGH 00691 IPOS0000001 2121 2121 Processed 09/03/2024 1544874406 JASBIR SINGH PUNJAB NATIONAL BANK(508568)
541 VALTOHA-15 PB-20-015-046-001/656
(RATOKE) 		2620015000NRG24221220230165465 22/12/2023 Dealer singh 2620015WL008863 Dealer singh 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1544874148 DALER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
542 VALTOHA-15 PB-20-015-046-001/91
(RATOKE) 		2620015000NRG24221220230165467 22/12/2023 KOMAL kaur 2620015WL008863 KOMAL kaur 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1544874489 KOMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
543 VALTOHA-15 PB-20-015-051-001/1027
(RAJOKE) 		2620015000NRG24211220230164458 22/12/2023 Nassbo Kaur 2620015WL008822 Nassbo Kaur 00691 IPOS0000001 80 80 Processed 09/03/2024 1544874102 NASSBO KAUR PUNJAB & SIND BANK(607087)
544 VALTOHA-15 PB-20-015-051-001/1044
(RAJOKE) 		2620015000NRG24211220230164469 22/12/2023 Bindar Kaur 2620015WL008822 Bindar Kaur 00691 IPOS0000001 80 80 Processed 09/03/2024 1544874078 BINDER KAUR PUNJAB & SIND BANK(607087)
545 VALTOHA-15 PB-20-015-059-001/1014
(VALTOHA) 		2620015000NRG24201220230163547 22/12/2023 gurpreet kaur 2620015WL008772 gurpreet kaur 00691 IPOS0000001 200 200 Processed 09/03/2024 1544874027 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
546 VALTOHA-15 PB-20-015-059-001/1015
(VALTOHA) 		2620015000NRG24201220230163548 22/12/2023 manjit kaur 2620015WL008772 manjit kaur 00691 IPOS0000001 400 400 Processed 09/03/2024 1544874028 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
547 VALTOHA-15 PB-20-015-065-001/49
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24201220230164022 22/12/2023 KAWEL SINGH 2620015WL008796 KAWEL SINGH 00691 IPOS0000001 90 90 Processed 09/03/2024 1544874064 MR KEWAL SINGH STATE BANK OF INDIA(508548)
548 VALTOHA-15 PB-20-015-065-001/5
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24201220230164025 22/12/2023 GURDIT SINGH 2620015WL008796 GURDIT SINGH 00691 IPOS0000001 90 90 Processed 09/03/2024 1544874070 GURDIT SINGH PUNJAB NATIONAL BANK(508568)
549 VALTOHA-15 PB-20-015-065-001/5
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24201220230164023 22/12/2023 SAJJAN SINGH 2620015WL008796 SAJJAN SINGH 00691 IPOS0000001 90 90 Processed 09/03/2024 1544874276 MR SAJJAN SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
550 VALTOHA-15 PB-20-015-065-001/55
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24201220230164029 22/12/2023 KULWINDER KAUR 2620015WL008796 KULWINDER KAUR 00691 IPOS0000001 90 90 Processed 09/03/2024 1544874062 KULWINDER KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
551 VALTOHA-15 PB-20-015-065-001/59
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24201220230164030 22/12/2023 KULWINDER KAUR 2620015WL008796 KULWINDER KAUR 00691 IPOS0000001 90 90 Processed 09/03/2024 1544874071 KULWINDER KAUR PUNJAB & SIND BANK(607087)
552 VALTOHA-15 PB-20-015-065-001/60
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24201220230164032 22/12/2023 GURDEV SINGH 2620015WL008796 GURDEV SINGH 00691 IPOS0000001 90 90 Processed 09/03/2024 1544874067 GURDEV SINGH S/O KUNDAN SINGH PUNJAB GRAMIN BANK(607138)
553 VALTOHA-15 PB-20-015-065-001/64
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24201220230164034 22/12/2023 DALJIT SINGH 2620015WL008796 DALJIT SINGH 00691 IPOS0000001 80 80 Processed 09/03/2024 1544874063 DALJIT SINGH AXIS BANK(607153)
554 VALTOHA-15 PB-20-015-071-001/228
(Chima Haakam Singh wala) 		2620015000NRG24201220230163040 22/12/2023 karamjit kaur 2620015WL008757 karamjit kaur 00691 IPOS0000001 1212 1212 Processed 09/03/2024 1544874434 KARAMJEET KAUR D O JAGIR KAUR CANARA BANK(508532)
555 VALTOHA-15 PB-20-015-073-001/111
(Ratoke Gurudwara) 		2620015000NRG24221220230165469 22/12/2023 Surjit kaur 2620015WL008863 Surjit kaur 00691 IPOS0000001 2121 2121 Processed 09/03/2024 1544873990 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
556 VALTOHA-15 PB-20-015-073-001/139
(Ratoke Gurudwara) 		2620015000NRG24221220230165483 22/12/2023 Gurmeet kaur 2620015WL008863 Gurmeet kaur 00691 IPOS0000001 2424 2424 Processed 09/03/2024 1544874487 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
557 VALTOHA-15 PB-20-015-073-001/145
(Ratoke Gurudwara) 		2620015000NRG24221220230165488 22/12/2023 Gurmeet kaur 2620015WL008863 Gurmeet kaur 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1544874488 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
558 VALTOHA-15 PB-20-015-073-001/224
(Ratoke Gurudwara) 		2620015000NRG24221220230165513 22/12/2023 parkash kaur 2620015WL008863 parkash kaur 00691 IPOS0000001 606 606 Processed 09/03/2024 1544873979 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
559 VALTOHA-15 PB-20-015-073-001/240
(Ratoke Gurudwara) 		2620015000NRG24221220230165526 22/12/2023 charan kaur 2620015WL008863 charan kaur 00691 IPOS0000001 2424 2424 Processed 09/03/2024 1544873991 CHARN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84580 84580
Total 521118 521118

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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_221223APB_FTO_79319 AXIS BANK UTIB0001475 BIKHIWIND 90
2 VALTOHA-15 PB2620015_221223APB_FTO_79319 AXIS BANK UTIB0002371 GHURKWIND 2424
3 VALTOHA-15 PB2620015_221223APB_FTO_79319 Canara Bank CNRB0002088 BHUREKOHNA 25959
4 VALTOHA-15 PB2620015_221223APB_FTO_79319 Central Bank Of India CBIN0280342 TARAN TARAN 1692
5 VALTOHA-15 PB2620015_221223APB_FTO_79319 Central Bank Of India CBIN0280343 BHIKHIWIND 480
6 VALTOHA-15 PB2620015_221223APB_FTO_79319 Central Bank Of India CBIN0284217 PAHUWIRD 550
7 VALTOHA-15 PB2620015_221223APB_FTO_79319 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 3413
8 VALTOHA-15 PB2620015_221223APB_FTO_79319 HDFC HDFC0002297 BHIKHIWIND 160
9 VALTOHA-15 PB2620015_221223APB_FTO_79319 HDFC HDFC0003145 KOT BHUDDA 350
10 VALTOHA-15 PB2620015_221223APB_FTO_79319 HDFC HDFC0003273 Amarkot 150
11 VALTOHA-15 PB2620015_221223APB_FTO_79319 HDFC HDFC0003283 KHEMKARAN NP 160
12 VALTOHA-15 PB2620015_221223APB_FTO_79319 HDFC HDFC0004939 Gharyala 350
13 VALTOHA-15 PB2620015_221223APB_FTO_79319 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 53299
14 VALTOHA-15 PB2620015_221223APB_FTO_79319 Punjab & Sind Bank PSIB0000591 Punjab & Sind Bank Rajoke 3680
15 VALTOHA-15 PB2620015_221223APB_FTO_79319 Punjab & Sind Bank PSIB0020984 BIKHIWIND 160
16 VALTOHA-15 PB2620015_221223APB_FTO_79319 Punjab Gramin Bank PUNB0PGB003 BADBAR 850
17 VALTOHA-15 PB2620015_221223APB_FTO_79319 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 34225
18 VALTOHA-15 PB2620015_221223APB_FTO_79319 Punjab National Bank PUNB0029710 Bhikhiwind 80
19 VALTOHA-15 PB2620015_221223APB_FTO_79319 Punjab National Bank PUNB0038200 PATTI 350
20 VALTOHA-15 PB2620015_221223APB_FTO_79319 Punjab National Bank PUNB0051300 ALGON KOTHI 2218
21 VALTOHA-15 PB2620015_221223APB_FTO_79319 Punjab National Bank PUNB0067200 GHARYALA 17331
22 VALTOHA-15 PB2620015_221223APB_FTO_79319 Punjab National Bank PUNB0074200 KHEM KARAN 207149
23 VALTOHA-15 PB2620015_221223APB_FTO_79319 Punjab National Bank PUNB0104200 KALEKE 1692
24 VALTOHA-15 PB2620015_221223APB_FTO_79319 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 400
25 VALTOHA-15 PB2620015_221223APB_FTO_79319 Punjab National Bank PUNB0PGB003 Punjab gramin bank 8661
26 VALTOHA-15 PB2620015_221223APB_FTO_79319 State Bank of India SBIN0003591 SIBIAN 1974
27 VALTOHA-15 PB2620015_221223APB_FTO_79319 State Bank of India SBIN0003932 AMARKOT 10659
28 VALTOHA-15 PB2620015_221223APB_FTO_79319 State Bank of India SBIN0004940 ADB BHIKHIWIND 8152
29 VALTOHA-15 PB2620015_221223APB_FTO_79319 State Bank of India SBIN0011901 MALLANWAL 303
30 VALTOHA-15 PB2620015_221223APB_FTO_79319 State Bank of India SBIN0050158 PATTI 1410
31 VALTOHA-15 PB2620015_221223APB_FTO_79319 State Bank of India SBIN0051031 KHEMKARAN 17341
32 VALTOHA-15 PB2620015_221223APB_FTO_79319 Union Bank of India UBIN0560731 PATTI 1212
33 VALTOHA-15 PB2620015_221223APB_FTO_79319 Union Bank of India UBIN0933821 DUBLI 350
34 VALTOHA-15 PB2620015_221223APB_FTO_79319 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 160
35 VALTOHA-15 PB2620015_221223APB_FTO_79319 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 8887
36 VALTOHA-15 PB2620015_221223APB_FTO_79319 Fino Payments Bank Ltd FINO0001001 Sativali 240
37 VALTOHA-15 PB2620015_221223APB_FTO_79319 Fino Payments Bank Ltd FINO0001185 Sodal Road 19977
38 VALTOHA-15 PB2620015_221223APB_FTO_79319 India Post Payments Bank IPOS0000001 TARNTARAN 84580

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