Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:02:01 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_070623FTO_18905
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-20-015-012-001/222
(CCHIMA KHURD) 		2620015000NRG24310520230028746 07/06/2023 Lakhwinder Singh 2620015WL001517 Lakhwinder Singh 00032 UTIB0002371 3333 3333 Processed 13/06/2023 2490496770 Lakhwinder Singh ()
SubTotal 3333 3333
2 VALTOHA-15 PB-20-015-002-001/395
(ASAL UTAR) 		2620015000NRG24290520230024856 07/06/2023 KULWINDER KAUR 2620015WL001326 KULWINDER KAUR 00078 CNRB0002088 2727 2727 Processed 13/06/2023 2490496791 KULWINDER KAUR ()
3 VALTOHA-15 PB-20-015-002-001/395
(ASAL UTAR) 		2620015000NRG24030620230031348 07/06/2023 KULWINDER KAUR 2620015WL001611 KULWINDER KAUR 00078 CNRB0002088 1515 1515 Processed 13/06/2023 2490496792 KULWINDER KAUR ()
4 VALTOHA-15 PB-20-015-012-001/219
(CCHIMA KHURD) 		2620015000NRG24310520230028744 07/06/2023 Sonu Singh 2620015WL001517 Sonu Singh 00078 CNRB0002088 3333 3333 Processed 13/06/2023 2490496793 Sonu Singh ()
5 VALTOHA-15 PB-20-015-042-001/259
(MASTGHAR) 		2620015000NRG24050620230032305 07/06/2023 amarjit kaur 2620015WL001680 amarjit kaur 00078 CNRB0002088 2424 2424 Rejected 13/06/2023 2490496790 No Such Account
6 VALTOHA-15 PB-20-015-072-001/25
(Jiwan Singh Assal Havelian) 		2620015000NRG24050620230032100 07/06/2023 gurmit kaur 2620015WL001670 gurmit kaur 00078 CNRB0002088 2121 2121 Processed 13/06/2023 2490496789 gurmit kaur ()
SubTotal 12120 12120
7 VALTOHA-15 PB-20-015-033-001/38
(LAKHNA) 		2620015000NRG24310520230028609 07/06/2023 ninder 2620015WL001511 ninder 00152 HDFC0003273 2727 2727 Processed 13/06/2023 2490496813 ninder ()
8 VALTOHA-15 PB-20-015-033-001/474
(LAKHNA) 		2620015000NRG24310520230028613 07/06/2023 mahabir singh 2620015WL001511 mahabir singh 00152 HDFC0003273 3030 3030 Processed 13/06/2023 2490496812 mahabir singh ()
9 VALTOHA-15 PB-20-015-043-001/370
(MAHNEKE) 		2620015000NRG24290520230025711 07/06/2023 Bhagwant Singh 2620015WL001378 Bhagwant Singh 00152 HDFC0003273 3030 3030 Processed 13/06/2023 2490496811 Bhagwant Singh ()
10 VALTOHA-15 PB-20-015-051-001/1031
(RAJOKE) 		2620015000NRG24030620230031581 07/06/2023 Harchand Singh 2620015WL001623 Harchand Singh 00152 HDFC0003273 3030 3030 Processed 13/06/2023 2490496815 Harchand Singh ()
11 VALTOHA-15 PB-20-015-051-001/983
(RAJOKE) 		2620015000NRG24030620230031661 07/06/2023 harpinder Kaur 2620015WL001624 harpinder Kaur 00152 HDFC0003273 1818 1818 Processed 13/06/2023 2490496816 harpinder Kaur ()
12 VALTOHA-15 PB-20-015-051-001/983
(RAJOKE) 		2620015000NRG24300520230027817 07/06/2023 harpinder Kaur 2620015WL001477 harpinder Kaur 00152 HDFC0003273 2121 2121 Processed 13/06/2023 2490496817 harpinder Kaur ()
13 VALTOHA-15 PB-20-015-076-001/456
(Adda Valtoha) 		2620015000NRG24300520230027768 07/06/2023 Ashu 2620015WL001472 Ashu 00152 HDFC0003273 1818 1818 Processed 13/06/2023 2490496814 Ashu ()
SubTotal 17574 17574
14 VALTOHA-15 PB-20-015-033-001/680
(LAKHNA) 		2620015000NRG24310520230028627 07/06/2023 Captian singh 2620015WL001511 Captian singh 00152 HDFC0003283 2727 2727 Processed 13/06/2023 2490496818 Captian singh ()
SubTotal 2727 2727
15 VALTOHA-15 PB-20-015-012-001/221
(CCHIMA KHURD) 		2620015000NRG24310520230028745 07/06/2023 Gurwinder Singh 2620015WL001517 Gurwinder Singh 00152 HDFC0005010 3333 3333 Processed 13/06/2023 2490496462 Gurwinder Singh ()
SubTotal 3333 3333
16 VALTOHA-15 PB-20-015-018-001/208
(DABBI PURA) 		2620015000NRG24310520230028695 07/06/2023 Lakhwinder Kaur 2620015WL001515 Lakhwinder Kaur 00349 PSIB0000243 1515 1515 Processed 13/06/2023 2490496650 Lakhwinder Kaur ()
17 VALTOHA-15 PB-20-015-018-001/208
(DABBI PURA) 		2620015000NRG24300520230027739 07/06/2023 Lakhwinder Kaur 2620015WL001471 Lakhwinder Kaur 00349 PSIB0000243 1818 1818 Processed 13/06/2023 2490496649 Lakhwinder Kaur ()
18 VALTOHA-15 PB-20-015-018-001/255
(DABBI PURA) 		2620015000NRG24270520230024410 07/06/2023 kulwinder kaur 2620015WL001302 kulwinder kaur 00349 PSIB0000243 1515 1515 Processed 13/06/2023 2490496659 kulwinder kaur ()
19 VALTOHA-15 PB-20-015-020-001/343
(FATEHGAR) 		2620015000NRG24030620230031335 07/06/2023 Angrej Singh 2620015WL001610 Angrej Singh 00349 PSIB0000243 1515 1515 Processed 13/06/2023 2490496653 Angrej Singh ()
20 VALTOHA-15 PB-20-015-020-001/343
(FATEHGAR) 		2620015000NRG24030620230031319 07/06/2023 Angrej Singh 2620015WL001609 Angrej Singh 00349 PSIB0000243 909 909 Processed 13/06/2023 2490496652 Angrej Singh ()
21 VALTOHA-15 PB-20-015-020-001/352
(FATEHGAR) 		2620015000NRG24030620230031325 07/06/2023 Jatinder Singh 2620015WL001609 Jatinder Singh 00349 PSIB0000243 1515 1515 Processed 13/06/2023 2490496662 Jatinder Singh ()
22 VALTOHA-15 PB-20-015-020-001/352
(FATEHGAR) 		2620015000NRG24030620230031341 07/06/2023 Jatinder Singh 2620015WL001610 Jatinder Singh 00349 PSIB0000243 1818 1818 Processed 13/06/2023 2490496663 Jatinder Singh ()
23 VALTOHA-15 PB-20-015-039-001/330
(MAHONOKE JAND) 		2620015000NRG24030620230031570 07/06/2023 Amanjit Singh 2620015WL001622 Amanjit Singh 00349 PSIB0000243 1212 1212 Processed 13/06/2023 2490496658 Amanjit Singh ()
24 VALTOHA-15 PB-20-015-043-001/334
(MAHNEKE) 		2620015000NRG24290520230025700 07/06/2023 Binder Kaur 2620015WL001378 Binder Kaur 00349 PSIB0000243 3030 3030 Processed 13/06/2023 2490496654 Binder Kaur ()
25 VALTOHA-15 PB-20-015-043-001/360
(MAHNEKE) 		2620015000NRG24290520230025708 07/06/2023 Bakshish Singh 2620015WL001378 Bakshish Singh 00349 PSIB0000243 2727 2727 Processed 13/06/2023 2490496657 Bakshish Singh ()
26 VALTOHA-15 PB-20-015-067-001/444
(VALTOHA SANDUAN) 		2620015000NRG24070620230033853 07/06/2023 SWARAN KAUR 2620015WL001736 SWARAN KAUR 00349 PSIB0000243 1818 1818 Processed 13/06/2023 2490496656 SWARAN KAUR ()
27 VALTOHA-15 PB-20-015-067-001/444
(VALTOHA SANDUAN) 		2620015000NRG24300520230027760 07/06/2023 SWARAN KAUR 2620015WL001472 SWARAN KAUR 00349 PSIB0000243 2121 2121 Processed 13/06/2023 2490496655 SWARAN KAUR ()
28 VALTOHA-15 PB-20-015-072-001/20
(Jiwan Singh Assal Havelian) 		2620015000NRG24050620230032095 07/06/2023 jagroop singh 2620015WL001670 jagroop singh 00349 PSIB0000243 2121 2121 Rejected 13/06/2023 2490496651 No Such Account
29 VALTOHA-15 PB-20-015-072-001/24
(Jiwan Singh Assal Havelian) 		2620015000NRG24050620230032099 07/06/2023 gurmeet singh 2620015WL001670 gurmeet singh 00349 PSIB0000243 2121 2121 Processed 13/06/2023 2490496664 gurmeet singh ()
30 VALTOHA-15 PB-20-015-076-001/254
(Adda Valtoha) 		2620015000NRG24070620230033859 07/06/2023 Pargat singh 2620015WL001736 Pargat singh 00349 PSIB0000243 1818 1818 Processed 13/06/2023 2490496660 Pargat singh ()
31 VALTOHA-15 PB-20-015-076-001/254
(Adda Valtoha) 		2620015000NRG24300520230027765 07/06/2023 Pargat singh 2620015WL001472 Pargat singh 00349 PSIB0000243 2121 2121 Processed 13/06/2023 2490496661 Pargat singh ()
SubTotal 29694 29694
32 VALTOHA-15 PB-20-015-051-001/101
(RAJOKE) 		2620015000NRG24270520230024437 07/06/2023 salwinder singh 2620015WL001304 salwinder singh 00349 PSIB0000591 1818 1818 Processed 13/06/2023 2490496668 salwinder singh ()
33 VALTOHA-15 PB-20-015-051-001/101
(RAJOKE) 		2620015000NRG24030620230031663 07/06/2023 salwinder singh 2620015WL001625 salwinder singh 00349 PSIB0000591 1818 1818 Processed 13/06/2023 2490496667 salwinder singh ()
34 VALTOHA-15 PB-20-015-051-001/1014
(RAJOKE) 		2620015000NRG24030620230031636 07/06/2023 BInder Kaur 2620015WL001624 BInder Kaur 00349 PSIB0000591 1818 1818 Processed 13/06/2023 2490496681 BInder Kaur ()
35 VALTOHA-15 PB-20-015-051-001/1014
(RAJOKE) 		2620015000NRG24300520230027789 07/06/2023 BInder Kaur 2620015WL001477 BInder Kaur 00349 PSIB0000591 1818 1818 Processed 13/06/2023 2490496682 BInder Kaur ()
36 VALTOHA-15 PB-20-015-051-001/1016
(RAJOKE) 		2620015000NRG24030620230031638 07/06/2023 Sarabjit Kaur 2620015WL001624 Sarabjit Kaur 00349 PSIB0000591 1818 1818 Processed 13/06/2023 2490496673 Sarabjit Kaur ()
37 VALTOHA-15 PB-20-015-051-001/1016
(RAJOKE) 		2620015000NRG24300520230027791 07/06/2023 Sarabjit Kaur 2620015WL001477 Sarabjit Kaur 00349 PSIB0000591 1818 1818 Processed 13/06/2023 2490496674 Sarabjit Kaur ()
38 VALTOHA-15 PB-20-015-051-001/1020
(RAJOKE) 		2620015000NRG24300520230027794 07/06/2023 Balwinder Singh 2620015WL001477 Balwinder Singh 00349 PSIB0000591 2121 2121 Processed 13/06/2023 2490496690 Balwinder Singh ()
39 VALTOHA-15 PB-20-015-051-001/1020
(RAJOKE) 		2620015000NRG24030620230031641 07/06/2023 Balwinder Singh 2620015WL001624 Balwinder Singh 00349 PSIB0000591 1818 1818 Processed 13/06/2023 2490496689 Balwinder Singh ()
40 VALTOHA-15 PB-20-015-051-001/1032
(RAJOKE) 		2620015000NRG24030620230031582 07/06/2023 Pipal Singh 2620015WL001623 Pipal Singh 00349 PSIB0000591 3030 3030 Processed 13/06/2023 2490496691 Pipal Singh ()
41 VALTOHA-15 PB-20-015-051-001/1038
(RAJOKE) 		2620015000NRG24030620230031588 07/06/2023 Mahabir Singh 2620015WL001623 Mahabir Singh 00349 PSIB0000591 3030 3030 Processed 13/06/2023 2490496670 Mahabir Singh ()
42 VALTOHA-15 PB-20-015-051-001/1039
(RAJOKE) 		2620015000NRG24030620230031589 07/06/2023 Simran kaur 2620015WL001623 Simran kaur 00349 PSIB0000591 3030 3030 Processed 13/06/2023 2490496675 Simran kaur ()
43 VALTOHA-15 PB-20-015-051-001/1042
(RAJOKE) 		2620015000NRG24030620230031590 07/06/2023 Ramandeep Kaur 2620015WL001623 Ramandeep Kaur 00349 PSIB0000591 1212 1212 Processed 13/06/2023 2490496671 Ramandeep Kaur ()
44 VALTOHA-15 PB-20-015-051-001/1069
(RAJOKE) 		2620015000NRG24030620230031672 07/06/2023 Harpreet Singh 2620015WL001625 Harpreet Singh 00349 PSIB0000591 1818 1818 Processed 13/06/2023 2490496687 Harpreet Singh ()
45 VALTOHA-15 PB-20-015-051-001/1069
(RAJOKE) 		2620015000NRG24030620230031671 07/06/2023 Kuldeep Kaur 2620015WL001625 Kuldeep Kaur 00349 PSIB0000591 1515 1515 Processed 13/06/2023 2490496686 Kuldeep Kaur ()
46 VALTOHA-15 PB-20-015-051-001/537
(RAJOKE) 		2620015000NRG24300520230027808 07/06/2023 Raj 2620015WL001477 Raj 00349 PSIB0000591 2121 2121 Processed 13/06/2023 2490496676 Raj ()
47 VALTOHA-15 PB-20-015-051-001/541
(RAJOKE) 		2620015000NRG24270520230024452 07/06/2023 Ninja singh 2620015WL001304 Ninja singh 00349 PSIB0000591 1515 1515 Processed 13/06/2023 2490496672 Ninja singh ()
48 VALTOHA-15 PB-20-015-051-001/967
(RAJOKE) 		2620015000NRG24030620230031613 07/06/2023 Sukhwider Kaur 2620015WL001623 Sukhwider Kaur 00349 PSIB0000591 2424 2424 Processed 13/06/2023 2490496669 Sukhwider Kaur ()
49 VALTOHA-15 PB-20-015-051-001/975
(RAJOKE) 		2620015000NRG24030620230031618 07/06/2023 Karamjit Kaur 2620015WL001623 Karamjit Kaur 00349 PSIB0000591 3030 3030 Processed 13/06/2023 2490496683 Karamjit Kaur ()
50 VALTOHA-15 PB-20-015-051-001/978
(RAJOKE) 		2620015000NRG24030620230031656 07/06/2023 Surjit Kaur 2620015WL001624 Surjit Kaur 00349 PSIB0000591 1818 1818 Processed 13/06/2023 2490496685 Surjit Kaur ()
51 VALTOHA-15 PB-20-015-051-001/978
(RAJOKE) 		2620015000NRG24300520230027812 07/06/2023 Surjit Kaur 2620015WL001477 Surjit Kaur 00349 PSIB0000591 1818 1818 Processed 13/06/2023 2490496684 Surjit Kaur ()
52 VALTOHA-15 PB-20-015-051-001/979
(RAJOKE) 		2620015000NRG24300520230027813 07/06/2023 Darshan Singh 2620015WL001477 Darshan Singh 00349 PSIB0000591 1818 1818 Processed 13/06/2023 2490496665 Darshan Singh ()
53 VALTOHA-15 PB-20-015-051-001/979
(RAJOKE) 		2620015000NRG24030620230031657 07/06/2023 Darshan Singh 2620015WL001624 Darshan Singh 00349 PSIB0000591 1515 1515 Processed 13/06/2023 2490496666 Darshan Singh ()
54 VALTOHA-15 PB-20-015-051-001/980
(RAJOKE) 		2620015000NRG24030620230031658 07/06/2023 Surinder Kaur 2620015WL001624 Surinder Kaur 00349 PSIB0000591 1515 1515 Processed 13/06/2023 2490496678 Surinder Kaur ()
55 VALTOHA-15 PB-20-015-051-001/980
(RAJOKE) 		2620015000NRG24300520230027814 07/06/2023 Surinder Kaur 2620015WL001477 Surinder Kaur 00349 PSIB0000591 1818 1818 Processed 13/06/2023 2490496677 Surinder Kaur ()
56 VALTOHA-15 PB-20-015-051-001/984
(RAJOKE) 		2620015000NRG24300520230027818 07/06/2023 Satpinder Singh 2620015WL001477 Satpinder Singh 00349 PSIB0000591 2121 2121 Processed 13/06/2023 2490496680 Satpinder Singh ()
57 VALTOHA-15 PB-20-015-051-001/984
(RAJOKE) 		2620015000NRG24030620230031662 07/06/2023 Satpinder Singh 2620015WL001624 Satpinder Singh 00349 PSIB0000591 1818 1818 Processed 13/06/2023 2490496679 Satpinder Singh ()
58 VALTOHA-15 PB-20-015-051-001/997
(RAJOKE) 		2620015000NRG24030620230031630 07/06/2023 Gurmeet Singh 2620015WL001623 Gurmeet Singh 00349 PSIB0000591 3030 3030 Processed 13/06/2023 2490496688 Gurmeet Singh ()
SubTotal 54843 54843
59 VALTOHA-15 PB-20-014-022-001/742
(GHARYALA) 		2620014000NRG24050620230032240 07/06/2023 Baldev singh 2620014WL001678 Baldev singh 00352 PUNB0PGB003 3333 3333 Processed 13/06/2023 2490496745 Baldev singh ()
60 VALTOHA-15 PB-20-015-012-001/112
(CCHIMA KHURD) 		2620015000NRG24310520230028731 07/06/2023 Sumitra 2620015WL001517 Sumitra 00352 PUNB0PGB003 3333 3333 Processed 13/06/2023 2490496736 Sumitra ()
61 VALTOHA-15 PB-20-015-016-001/132
(DHOLIAN) 		2620015000NRG24050620230032302 07/06/2023 Daljit kaur 2620015WL001680 Daljit kaur 00352 PUNB0PGB003 3030 3030 Processed 13/06/2023 2490496731 Daljit kaur ()
62 VALTOHA-15 PB-20-015-018-001/267
(DABBI PURA) 		2620015000NRG24310520230028704 07/06/2023 kulwant singh 2620015WL001515 kulwant singh 00352 PUNB0PGB003 1515 1515 Processed 13/06/2023 2490496734 kulwant singh ()
63 VALTOHA-15 PB-20-015-018-001/267
(DABBI PURA) 		2620015000NRG24300520230027746 07/06/2023 kulwant singh 2620015WL001471 kulwant singh 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2490496735 kulwant singh ()
64 VALTOHA-15 PB-20-015-018-001/286
(DABBI PURA) 		2620015000NRG24270520230024411 07/06/2023 Palwinder Kaur 2620015WL001302 Palwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 13/06/2023 2490496732 Palwinder Kaur ()
65 VALTOHA-15 PB-20-015-033-001/54
(LAKHNA) 		2620015000NRG24310520230028618 07/06/2023 Shinda Singh 2620015WL001511 Shinda Singh 00352 PUNB0PGB003 2727 2727 Processed 13/06/2023 2490496733 Shinda Singh ()
66 VALTOHA-15 PB-20-015-059-001/1033
(VALTOHA) 		2620015000NRG24300520230027756 07/06/2023 Rajwinder kaur 2620015WL001472 Rajwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 13/06/2023 2490496749 Rajwinder kaur ()
67 VALTOHA-15 PB-20-015-059-001/1033
(VALTOHA) 		2620015000NRG24070620230033848 07/06/2023 Rajwinder kaur 2620015WL001736 Rajwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2490496748 Rajwinder kaur ()
68 VALTOHA-15 PB-20-015-067-001/653
(VALTOHA SANDUAN) 		2620015000NRG24070620230033855 07/06/2023 Balwinder singh 2620015WL001736 Balwinder singh 00352 PUNB0PGB003 1515 1515 Processed 13/06/2023 2490496747 Balwinder singh ()
69 VALTOHA-15 PB-20-015-067-001/674
(VALTOHA SANDUAN) 		2620015000NRG24070620230033856 07/06/2023 Manpreet Kaur 2620015WL001736 Manpreet Kaur 00352 PUNB0PGB003 606 606 Processed 13/06/2023 2490496743 Manpreet Kaur ()
70 VALTOHA-15 PB-20-015-067-001/674
(VALTOHA SANDUAN) 		2620015000NRG24300520230027762 07/06/2023 Manpreet Kaur 2620015WL001472 Manpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 13/06/2023 2490496744 Manpreet Kaur ()
71 VALTOHA-15 PB-20-015-072-001/18
(Jiwan Singh Assal Havelian) 		2620015000NRG24050620230032093 07/06/2023 mamta kaur 2620015WL001670 mamta kaur 00352 PUNB0PGB003 2121 2121 Processed 13/06/2023 2490496746 mamta kaur ()
72 VALTOHA-15 PB-20-015-075-001/279
(Valtoha Khurd) 		2620015000NRG24070620230033858 07/06/2023 Manjit Kaur 2620015WL001736 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2490496742 Manjit Kaur ()
73 VALTOHA-15 PB-20-015-075-001/279
(Valtoha Khurd) 		2620015000NRG24300520230027764 07/06/2023 Manjit Kaur 2620015WL001472 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 13/06/2023 2490496741 Manjit Kaur ()
74 VALTOHA-15 PB-20-015-076-001/254
(Adda Valtoha) 		2620015000NRG24300520230027766 07/06/2023 Manpeet kaur 2620015WL001472 Manpeet kaur 00352 PUNB0PGB003 2121 2121 Processed 13/06/2023 2490496740 Manpeet kaur ()
75 VALTOHA-15 PB-20-015-076-001/254
(Adda Valtoha) 		2620015000NRG24070620230033860 07/06/2023 Manpeet kaur 2620015WL001736 Manpeet kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2490496739 Manpeet kaur ()
76 VALTOHA-15 PB-20-015-076-001/460
(Adda Valtoha) 		2620015000NRG24070620230033862 07/06/2023 Baljit Kaur 2620015WL001736 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2490496738 Baljit Kaur ()
SubTotal 35451 35451
77 VALTOHA-15 PB-20-015-008-001/18
(BHARWALA) 		2620015000NRG24310520230028552 07/06/2023 Deba singh 2620015WL001511 Deba singh 00354 PUNB0051300 2727 2727 Processed 13/06/2023 2490496692 Deba singh ()
78 VALTOHA-15 PB-20-015-008-001/219
(BHARWALA) 		2620015000NRG24310520230028561 07/06/2023 Gurmeet Kaur 2620015WL001511 Gurmeet Kaur 00354 PUNB0051300 2727 2727 Processed 13/06/2023 2490496693 Gurmeet Kaur ()
79 VALTOHA-15 PB-20-015-008-001/220
(BHARWALA) 		2620015000NRG24310520230028562 07/06/2023 Balvir Kaur 2620015WL001511 Balvir Kaur 00354 PUNB0051300 2727 2727 Processed 13/06/2023 2490496694 Balvir Kaur ()
80 VALTOHA-15 PB-20-015-010-001/212
(BALIANWALA) 		2620015000NRG24270520230024418 07/06/2023 randeep kaur 2620015WL001303 randeep kaur 00354 PUNB0051300 1515 1515 Processed 13/06/2023 2490496702 randeep kaur ()
81 VALTOHA-15 PB-20-015-010-001/286
(BALIANWALA) 		2620015000NRG24270520230024428 07/06/2023 Sumanpreet Kaur 2620015WL001303 Sumanpreet Kaur 00354 PUNB0051300 1818 1818 Processed 13/06/2023 2490496703 Sumanpreet Kaur ()
82 VALTOHA-15 PB-20-015-014-001/83
(DAUDPURA) 		2620015000NRG24250520230022801 07/06/2023 Dalbir kaur 2620015WL001193 Dalbir kaur 00354 PUNB0051300 909 909 Processed 13/06/2023 2490496700 Dalbir kaur ()
83 VALTOHA-15 PB-20-015-018-001/279
(DABBI PURA) 		2620015000NRG24250520230022817 07/06/2023 Kirandeep Kaur 2620015WL001193 Kirandeep Kaur 00354 PUNB0051300 1212 1212 Processed 13/06/2023 2490496697 Kirandeep Kaur ()
84 VALTOHA-15 PB-20-015-020-001/337
(FATEHGAR) 		2620015000NRG24030620230031315 07/06/2023 Baldev Singh 2620015WL001609 Baldev Singh 00354 PUNB0051300 1212 1212 Processed 13/06/2023 2490496701 Baldev Singh ()
85 VALTOHA-15 PB-20-015-020-001/342
(FATEHGAR) 		2620015000NRG24030620230031318 07/06/2023 Gurchet Singh 2620015WL001609 Gurchet Singh 00354 PUNB0051300 1515 1515 Processed 13/06/2023 2490496696 Gurchet Singh ()
86 VALTOHA-15 PB-20-015-020-001/342
(FATEHGAR) 		2620015000NRG24030620230031334 07/06/2023 Gurchet Singh 2620015WL001610 Gurchet Singh 00354 PUNB0051300 1818 1818 Processed 13/06/2023 2490496695 Gurchet Singh ()
87 VALTOHA-15 PB-20-015-072-001/22
(Jiwan Singh Assal Havelian) 		2620015000NRG24050620230032097 07/06/2023 Balwinder 2620015WL001670 Balwinder 00354 PUNB0051300 2121 2121 Processed 13/06/2023 2490496698 Balwinder ()
88 VALTOHA-15 PB-20-015-072-001/26
(Jiwan Singh Assal Havelian) 		2620015000NRG24050620230032101 07/06/2023 gurbir singh 2620015WL001670 gurbir singh 00354 PUNB0051300 2121 2121 Processed 13/06/2023 2490496699 gurbir singh ()
SubTotal 22422 22422
89 VALTOHA-15 PB-20-014-022-001/184
(GHARYALA) 		2620014000NRG24300520230028425 07/06/2023 balkar singh 2620014WL001500 balkar singh 00354 PUNB0067200 1515 1515 Processed 13/06/2023 2490496713 balkar singh ()
90 VALTOHA-15 PB-20-014-022-001/752
(GHARYALA) 		2620014000NRG24300520230028398 07/06/2023 jogindro 2620014WL001498 jogindro 00354 PUNB0067200 3333 3333 Processed 13/06/2023 2490496712 jogindro ()
91 VALTOHA-15 PB-20-014-061-001/11
(TALWANDI MATSADA SINGH) 		2620014000NRG24260520230023464 07/06/2023 Gurmeet Kaur 2620014WL001234 Gurmeet Kaur 00354 PUNB0067200 909 909 Processed 13/06/2023 2490496721 Gurmeet Kaur ()
92 VALTOHA-15 PB-20-014-061-001/11
(TALWANDI MATSADA SINGH) 		2620014000NRG24260520230023463 07/06/2023 Harjit Kaur 2620014WL001234 Harjit Kaur 00354 PUNB0067200 909 909 Processed 13/06/2023 2490496718 Harjit Kaur ()
93 VALTOHA-15 PB-20-014-061-001/11
(TALWANDI MATSADA SINGH) 		2620014000NRG24250520230022269 07/06/2023 Harjit Kaur 2620014WL001176 Harjit Kaur 00354 PUNB0067200 2424 2424 Processed 13/06/2023 2490496719 Harjit Kaur ()
94 VALTOHA-15 PB-20-014-061-001/158
(TALWANDI MATSADA SINGH) 		2620014000NRG24250520230022270 07/06/2023 Manjit Kaur 2620014WL001176 Manjit Kaur 00354 PUNB0067200 2424 2424 Processed 13/06/2023 2490496717 Manjit Kaur ()
95 VALTOHA-15 PB-20-014-061-001/189
(TALWANDI MATSADA SINGH) 		2620014000NRG24260520230023479 07/06/2023 Chanan Singh 2620014WL001234 Chanan Singh 00354 PUNB0067200 1212 1212 Processed 13/06/2023 2490496720 Chanan Singh ()
96 VALTOHA-15 PB-20-014-061-001/189
(TALWANDI MATSADA SINGH) 		2620014000NRG24260520230023478 07/06/2023 Palwinder Kaur 2620014WL001234 Palwinder Kaur 00354 PUNB0067200 606 606 Processed 13/06/2023 2490496706 Palwinder Kaur ()
97 VALTOHA-15 PB-20-014-061-001/189
(TALWANDI MATSADA SINGH) 		2620014000NRG24260520230023477 07/06/2023 Palwinder Kaur 2620014WL001234 Palwinder Kaur 00354 PUNB0067200 2727 2727 Processed 13/06/2023 2490496707 Palwinder Kaur ()
98 VALTOHA-15 PB-20-014-061-001/190
(TALWANDI MATSADA SINGH) 		2620014000NRG24260520230023481 07/06/2023 Buta Singh 2620014WL001234 Buta Singh 00354 PUNB0067200 909 909 Processed 13/06/2023 2490496704 Buta Singh ()
99 VALTOHA-15 PB-20-014-061-001/190
(TALWANDI MATSADA SINGH) 		2620014000NRG24260520230023480 07/06/2023 Lakhwinder Kaur 2620014WL001234 Lakhwinder Kaur 00354 PUNB0067200 909 909 Processed 13/06/2023 2490496722 Lakhwinder Kaur ()
100 VALTOHA-15 PB-20-014-061-001/48
(TALWANDI MATSADA SINGH) 		2620014000NRG24250520230022279 07/06/2023 BALDEV SINGH 2620014WL001176 BALDEV SINGH 00354 PUNB0067200 2424 2424 Processed 13/06/2023 2490496714 BALDEV SINGH ()
101 VALTOHA-15 PB-20-014-061-001/9
(TALWANDI MATSADA SINGH) 		2620014000NRG24250520230022284 07/06/2023 Shimbo 2620014WL001176 Shimbo 00354 PUNB0067200 2424 2424 Processed 13/06/2023 2490496705 Shimbo ()
102 VALTOHA-15 PB-20-014-080-001/358
(GHARIALA KHURD) 		2620014000NRG24300520230028401 07/06/2023 Sukha 2620014WL001498 Sukha 00354 PUNB0067200 3333 3333 Processed 13/06/2023 2490496709 Sukha ()
103 VALTOHA-15 PB-20-015-002-001/793
(ASAL UTAR) 		2620015000NRG24030620230031361 07/06/2023 Gurbhaj Singh 2620015WL001611 Gurbhaj Singh 00354 PUNB0067200 1515 1515 Processed 13/06/2023 2490496725 Gurbhaj Singh ()
104 VALTOHA-15 PB-20-015-002-001/793
(ASAL UTAR) 		2620015000NRG24290520230024870 07/06/2023 Gurbhaj Singh 2620015WL001326 Gurbhaj Singh 00354 PUNB0067200 2727 2727 Processed 13/06/2023 2490496724 Gurbhaj Singh ()
105 VALTOHA-15 PB-20-015-039-001/334
(MAHONOKE JAND) 		2620015000NRG24030620230031573 07/06/2023 Gurwinder Singh 2620015WL001622 Gurwinder Singh 00354 PUNB0067200 303 303 Processed 13/06/2023 2490496710 Gurwinder Singh ()
106 VALTOHA-15 PB-20-015-043-001/343
(MAHNEKE) 		2620015000NRG24290520230025705 07/06/2023 Raj Kaur 2620015WL001378 Raj Kaur 00354 PUNB0067200 2424 2424 Processed 13/06/2023 2490496723 Raj Kaur ()
107 VALTOHA-15 PB-20-015-043-001/365
(MAHNEKE) 		2620015000NRG24290520230025709 07/06/2023 Gurmeet Kaur 2620015WL001378 Gurmeet Kaur 00354 PUNB0067200 3030 3030 Processed 13/06/2023 2490496708 Gurmeet Kaur ()
108 VALTOHA-15 PB-20-015-045-001/191
(PUNIAN) 		2620015000NRG24300520230028300 07/06/2023 Balvir Kaur 2620015WL001494 Balvir Kaur 00354 PUNB0067200 1212 1212 Processed 13/06/2023 2490496715 Balvir Kaur ()
109 VALTOHA-15 PB-20-015-045-001/247
(PUNIAN) 		2620015000NRG24300520230028305 07/06/2023 SARABJIT KAUR 2620015WL001494 SARABJIT KAUR 00354 PUNB0067200 1515 1515 Processed 13/06/2023 2490496716 SARABJIT KAUR ()
110 VALTOHA-15 PB-20-015-045-001/321
(PUNIAN) 		2620015000NRG24300520230028315 07/06/2023 amritpal singh 2620015WL001494 amritpal singh 00354 PUNB0067200 1212 1212 Processed 13/06/2023 2490496711 amritpal singh ()
SubTotal 39996 39996
111 VALTOHA-15 PB-20-015-008-001/217
(BHARWALA) 		2620015000NRG24310520230028559 07/06/2023 Amandeep Kaur 2620015WL001511 Amandeep Kaur 00354 PUNB0074200 2727 2727 Processed 13/06/2023 2490496728 Amandeep Kaur ()
112 VALTOHA-15 PB-20-015-033-001/84
(LAKHNA) 		2620015000NRG24310520230028658 07/06/2023 Paramjit kaur 2620015WL001511 Paramjit kaur 00354 PUNB0074200 2727 2727 Processed 13/06/2023 2490496726 Paramjit kaur ()
113 VALTOHA-15 PB-20-015-036-001/782
(MEHDIPUR) 		2620015000NRG24050620230032022 07/06/2023 sajan singh 2620015WL001663 sajan singh 00354 PUNB0074200 2727 2727 Processed 13/06/2023 2490496729 sajan singh ()
114 VALTOHA-15 PB-20-015-036-001/790
(MEHDIPUR) 		2620015000NRG24050620230032023 07/06/2023 Joga Singh 2620015WL001663 Joga Singh 00354 PUNB0074200 2727 2727 Processed 13/06/2023 2490496727 Joga Singh ()
SubTotal 10908 10908
115 VALTOHA-15 PB-20-015-072-001/19
(Jiwan Singh Assal Havelian) 		2620015000NRG24050620230032094 07/06/2023 Kasmir 2620015WL001670 Kasmir 00354 PUNB0627300 2121 2121 Processed 13/06/2023 2490496730 Kasmir ()
SubTotal 2121 2121
116 VALTOHA-15 PB-20-015-033-001/715
(LAKHNA) 		2620015000NRG24310520230028645 07/06/2023 Balbir kaur 2620015WL001511 Balbir kaur 00354 PUNB0PGB003 3030 3030 Rejected 13/06/2023 2490496737 No Such Account
SubTotal 3030 3030
117 VALTOHA-15 PB-20-015-003-001/459
(ABADI AMARKOT) 		2620015000NRG24310520230028972 07/06/2023 Sukhdev Singh 2620015WL001524 Sukhdev Singh 00415 SBIN0003932 2121 2121 Processed 13/06/2023 2490496760 MR SUKHDEV SINGH ()
118 VALTOHA-15 PB-20-015-008-001/111
(BHARWALA) 		2620015000NRG24310520230028549 07/06/2023 sukhjeet kaur 2620015WL001511 sukhjeet kaur 00415 SBIN0003932 2727 2727 Processed 13/06/2023 2490496762 MRS SUKHJEET KAUR ()
119 VALTOHA-15 PB-20-015-008-001/254
(BHARWALA) 		2620015000NRG24310520230028563 07/06/2023 Karanbir Kaur 2620015WL001511 Karanbir Kaur 00415 SBIN0003932 2727 2727 Processed 13/06/2023 2490496761 MS KARANBIR KAUR KARANBIR KAUR ()
120 VALTOHA-15 PB-20-015-008-001/256
(BHARWALA) 		2620015000NRG24310520230028565 07/06/2023 kulwinder kaur 2620015WL001511 kulwinder kaur 00415 SBIN0003932 2727 2727 Processed 13/06/2023 2490496783 MISS MUSKAN KAUR ()
121 VALTOHA-15 PB-20-015-010-001/199
(BALIANWALA) 		2620015000NRG24270520230024417 07/06/2023 jaswinder kaur 2620015WL001303 jaswinder kaur 00415 SBIN0003932 1818 1818 Processed 13/06/2023 2490496763 MRS JASWINDER KAUR ()
122 VALTOHA-15 PB-20-015-010-001/223
(BALIANWALA) 		2620015000NRG24270520230024421 07/06/2023 Mahinga singh 2620015WL001303 Mahinga singh 00415 SBIN0003932 1212 1212 Processed 13/06/2023 2490496758 MR MAHINGA SINGH SO GURMUKH SINGH ()
123 VALTOHA-15 PB-20-015-014-001/85
(DAUDPURA) 		2620015000NRG24250520230022803 07/06/2023 Malkit kaur 2620015WL001193 Malkit kaur 00415 SBIN0003932 1212 1212 Processed 13/06/2023 2490496764 MRS MALKIT KAUR ()
124 VALTOHA-15 PB-20-015-014-001/87
(DAUDPURA) 		2620015000NRG24250520230022804 07/06/2023 Mandip singh 2620015WL001193 Mandip singh 00415 SBIN0003932 909 909 Processed 13/06/2023 2490496765 MR MANDIP SINGH ()
125 VALTOHA-15 PB-20-015-016-001/118
(DHOLIAN) 		2620015000NRG24050620230032015 07/06/2023 harchand singh 2620015WL001663 harchand singh 00415 SBIN0003932 2727 2727 Processed 13/06/2023 2490496769 MR HARCHAND SINGH ()
126 VALTOHA-15 PB-20-015-018-001/249
(DABBI PURA) 		2620015000NRG24250520230022815 07/06/2023 Raj kaur 2620015WL001193 Raj kaur 00415 SBIN0003932 1515 1515 Processed 13/06/2023 2490496750 MRS RAJ KAUR ()
127 VALTOHA-15 PB-20-015-018-001/256
(DABBI PURA) 		2620015000NRG24310520230028703 07/06/2023 Rajwant Kaur 2620015WL001515 Rajwant Kaur 00415 SBIN0003932 1818 1818 Processed 13/06/2023 2490496767 MRS RAJWANT KAUR ()
128 VALTOHA-15 PB-20-015-018-001/256
(DABBI PURA) 		2620015000NRG24300520230027745 07/06/2023 Rajwant Kaur 2620015WL001471 Rajwant Kaur 00415 SBIN0003932 1212 1212 Processed 13/06/2023 2490496768 MRS RAJWANT KAUR ()
129 VALTOHA-15 PB-20-015-018-001/34
(DABBI PURA) 		2620015000NRG24250520230022825 07/06/2023 KASHMIR KAUR 2620015WL001193 KASHMIR KAUR 00415 SBIN0003932 1212 1212 Processed 13/06/2023 2490496751 MRS KASHMIR KAUR ()
130 VALTOHA-15 PB-20-015-018-001/39
(DABBI PURA) 		2620015000NRG24300520230027749 07/06/2023 Sukhwinder kaur 2620015WL001471 Sukhwinder kaur 00415 SBIN0003932 1212 1212 Processed 13/06/2023 2490496755 MRS SUKHWINDER KAUR ()
131 VALTOHA-15 PB-20-015-018-001/39
(DABBI PURA) 		2620015000NRG24310520230028708 07/06/2023 Sukhwinder kaur 2620015WL001515 Sukhwinder kaur 00415 SBIN0003932 1818 1818 Processed 13/06/2023 2490496756 MRS SUKHWINDER KAUR ()
132 VALTOHA-15 PB-20-015-020-001/351
(FATEHGAR) 		2620015000NRG24250520230023069 07/06/2023 Balkar Singh 2620015WL001209 Balkar Singh 00415 SBIN0003932 1515 1515 Rejected 13/06/2023 2490496752 No Such Account
133 VALTOHA-15 PB-20-015-020-001/351
(FATEHGAR) 		2620015000NRG24030620230031340 07/06/2023 Balkar Singh 2620015WL001610 Balkar Singh 00415 SBIN0003932 1818 1818 Rejected 13/06/2023 2490496754 No Such Account
134 VALTOHA-15 PB-20-015-020-001/351
(FATEHGAR) 		2620015000NRG24030620230031324 07/06/2023 Balkar Singh 2620015WL001609 Balkar Singh 00415 SBIN0003932 1515 1515 Rejected 13/06/2023 2490496753 No Such Account
135 VALTOHA-15 PB-20-015-033-001/514
(LAKHNA) 		2620015000NRG24310520230028616 07/06/2023 baldev singh 2620015WL001511 baldev singh 00415 SBIN0003932 3030 3030 Processed 13/06/2023 2490496766 MR BALDEV SINGH ()
136 VALTOHA-15 PB-20-015-033-001/713
(LAKHNA) 		2620015000NRG24310520230028643 07/06/2023 Satifan 2620015WL001511 Satifan 00415 SBIN0003932 2727 2727 Processed 13/06/2023 2490496759 MR SATIFAN SO RAHIMAT ()
137 VALTOHA-15 PB-20-015-033-001/716
(LAKHNA) 		2620015000NRG24310520230028646 07/06/2023 Gurmit Kaur 2620015WL001511 Gurmit Kaur 00415 SBIN0003932 2727 2727 Processed 13/06/2023 2490496784 MRS GURMIT KAUR ()
138 VALTOHA-15 PB-20-015-051-001/964
(RAJOKE) 		2620015000NRG24030620230031610 07/06/2023 Karamjit Kaur 2620015WL001623 Karamjit Kaur 00415 SBIN0003932 3030 3030 Processed 13/06/2023 2490496771 MRS KARAMJIT KAUR ()
139 VALTOHA-15 PB-20-015-072-001/16
(Jiwan Singh Assal Havelian) 		2620015000NRG24050620230032091 07/06/2023 Kawaljit 2620015WL001670 Kawaljit 00415 SBIN0003932 2121 2121 Processed 13/06/2023 2490496757 MISS KANWALJEET KAUR DO SH BOHAR SINGH ()
140 VALTOHA-15 PB-20-015-076-001/455
(Adda Valtoha) 		2620015000NRG24070620230033861 07/06/2023 Jasbir Kaur 2620015WL001736 Jasbir Kaur 00415 SBIN0003932 1818 1818 Processed 13/06/2023 2490496781 MR KULWINDER SINGH ()
141 VALTOHA-15 PB-20-015-076-001/455
(Adda Valtoha) 		2620015000NRG24300520230027767 07/06/2023 Jasbir Kaur 2620015WL001472 Jasbir Kaur 00415 SBIN0003932 2121 2121 Processed 13/06/2023 2490496782 MR KULWINDER SINGH ()
SubTotal 49389 49389
142 VALTOHA-15 PB-20-015-020-001/353
(FATEHGAR) 		2620015000NRG24030620230031342 07/06/2023 Manjeet Kaur 2620015WL001610 Manjeet Kaur 00415 SBIN0004940 1818 1818 Processed 13/06/2023 2490496785 MR DALJIT SINGH ()
143 VALTOHA-15 PB-20-015-020-001/353
(FATEHGAR) 		2620015000NRG24030620230031326 07/06/2023 Manjeet Kaur 2620015WL001609 Manjeet Kaur 00415 SBIN0004940 1212 1212 Processed 13/06/2023 2490496786 MR DALJIT SINGH ()
144 VALTOHA-15 PB-20-015-051-001/981
(RAJOKE) 		2620015000NRG24030620230031659 07/06/2023 Jagtar Singh 2620015WL001624 Jagtar Singh 00415 SBIN0004940 1818 1818 Processed 13/06/2023 2490496777 MR JAGTAR SINGH ()
145 VALTOHA-15 PB-20-015-051-001/981
(RAJOKE) 		2620015000NRG24300520230027815 07/06/2023 Jagtar Singh 2620015WL001477 Jagtar Singh 00415 SBIN0004940 2121 2121 Processed 13/06/2023 2490496776 MR JAGTAR SINGH ()
146 VALTOHA-15 PB-20-015-051-001/982
(RAJOKE) 		2620015000NRG24300520230027816 07/06/2023 sandeep Singh 2620015WL001477 sandeep Singh 00415 SBIN0004940 2121 2121 Processed 13/06/2023 2490496775 MR SANDEEP SINGH ()
147 VALTOHA-15 PB-20-015-051-001/982
(RAJOKE) 		2620015000NRG24030620230031660 07/06/2023 sandeep Singh 2620015WL001624 sandeep Singh 00415 SBIN0004940 1818 1818 Processed 13/06/2023 2490496774 MR SANDEEP SINGH ()
SubTotal 10908 10908
148 VALTOHA-15 PB-20-015-002-001/783
(ASAL UTAR) 		2620015000NRG24290520230024865 07/06/2023 Kulwant Kaur 2620015WL001326 Kulwant Kaur 00415 SBIN0051031 2727 2727 Processed 13/06/2023 2490496773 MRS KULWANT KAUR ()
149 VALTOHA-15 PB-20-015-002-001/783
(ASAL UTAR) 		2620015000NRG24030620230031356 07/06/2023 Kulwant Kaur 2620015WL001611 Kulwant Kaur 00415 SBIN0051031 1515 1515 Processed 13/06/2023 2490496772 MRS KULWANT KAUR ()
150 VALTOHA-15 PB-20-015-025-001/69
(JAGAT PURA) 		2620015000NRG24030620230031345 07/06/2023 Prabdial Singh 2620015WL001610 Prabdial Singh 00415 SBIN0051031 1818 1818 Processed 13/06/2023 2490496778 MR MANBIR SINGH ()
151 VALTOHA-15 PB-20-015-025-001/69
(JAGAT PURA) 		2620015000NRG24030620230031329 07/06/2023 Prabdial Singh 2620015WL001609 Prabdial Singh 00415 SBIN0051031 1515 1515 Processed 13/06/2023 2490496779 MR MANBIR SINGH ()
152 VALTOHA-15 PB-20-015-025-001/69
(JAGAT PURA) 		2620015000NRG24250520230023072 07/06/2023 Prabdial Singh 2620015WL001209 Prabdial Singh 00415 SBIN0051031 1515 1515 Processed 13/06/2023 2490496780 MR MANBIR SINGH ()
SubTotal 9090 9090
153 VALTOHA-15 PB-20-015-039-001/329
(MAHONOKE JAND) 		2620015000NRG24030620230031569 07/06/2023 jugraj singh 2620015WL001622 jugraj singh 00468 UBIN0933821 1212 1212 Processed 13/06/2023 2490496787 jugraj singh ()
SubTotal 1212 1212
154 VALTOHA-15 PB-20-015-002-001/907
(ASAL UTAR) 		2620015000NRG24010620230029818 07/06/2023 Gurlal Singh 2620015WL001558 Gurlal Singh 00554 KKBK0004073 1818 1818 Processed 13/06/2023 2490496567 Gurlal Singh ()
155 VALTOHA-15 PB-20-015-002-001/908
(ASAL UTAR) 		2620015000NRG24010620230029819 07/06/2023 Heera Singh 2620015WL001558 Heera Singh 00554 KKBK0004073 1818 1818 Processed 13/06/2023 2490496568 Heera Singh ()
156 VALTOHA-15 PB-20-015-002-001/909
(ASAL UTAR) 		2620015000NRG24010620230029820 07/06/2023 Harpreet Singh 2620015WL001558 Harpreet Singh 00554 KKBK0004073 1818 1818 Processed 13/06/2023 2490496569 Harpreet Singh ()
157 VALTOHA-15 PB-20-015-025-001/68
(JAGAT PURA) 		2620015000NRG24030620230031344 07/06/2023 Manbir Singh 2620015WL001610 Manbir Singh 00554 KKBK0004073 1818 1818 Processed 13/06/2023 2490496572 Manbir Singh ()
158 VALTOHA-15 PB-20-015-025-001/68
(JAGAT PURA) 		2620015000NRG24030620230031328 07/06/2023 Manbir Singh 2620015WL001609 Manbir Singh 00554 KKBK0004073 1515 1515 Processed 13/06/2023 2490496571 Manbir Singh ()
159 VALTOHA-15 PB-20-015-025-001/68
(JAGAT PURA) 		2620015000NRG24250520230023071 07/06/2023 Manbir Singh 2620015WL001209 Manbir Singh 00554 KKBK0004073 1515 1515 Processed 13/06/2023 2490496570 Manbir Singh ()
160 VALTOHA-15 PB-20-015-061-001/564
(WARNALA) 		2620015000NRG24260520230024163 07/06/2023 Kuldeep singh 2620015WL001272 Kuldeep singh 00554 KKBK0004073 2121 2121 Processed 13/06/2023 2490496575 Kuldeep singh ()
161 VALTOHA-15 PB-20-015-061-001/564
(WARNALA) 		2620015000NRG24300520230027689 07/06/2023 Kuldeep singh 2620015WL001467 Kuldeep singh 00554 KKBK0004073 1818 1818 Processed 13/06/2023 2490496576 Kuldeep singh ()
162 VALTOHA-15 PB-20-015-061-001/565
(WARNALA) 		2620015000NRG24300520230027690 07/06/2023 Sucha Singh 2620015WL001467 Sucha Singh 00554 KKBK0004073 1818 1818 Processed 13/06/2023 2490496573 Sucha Singh ()
163 VALTOHA-15 PB-20-015-061-001/565
(WARNALA) 		2620015000NRG24260520230024164 07/06/2023 Sucha Singh 2620015WL001272 Sucha Singh 00554 KKBK0004073 2121 2121 Processed 13/06/2023 2490496574 Sucha Singh ()
164 VALTOHA-15 PB-20-015-061-001/567
(WARNALA) 		2620015000NRG24260520230024165 07/06/2023 Rana singh 2620015WL001272 Rana singh 00554 KKBK0004073 2121 2121 Processed 13/06/2023 2490496577 Rana singh ()
165 VALTOHA-15 PB-20-015-061-001/567
(WARNALA) 		2620015000NRG24300520230027691 07/06/2023 Rana singh 2620015WL001467 Rana singh 00554 KKBK0004073 1818 1818 Processed 13/06/2023 2490496578 Rana singh ()
SubTotal 22119 22119
166 VALTOHA-15 PB-20-015-012-001/113
(CCHIMA KHURD) 		2620015000NRG24310520230028732 07/06/2023 Gurpreet singh 2620015WL001517 Gurpreet singh 00554 KKBK0004081 3333 3333 Processed 13/06/2023 2490496584 Gurpreet singh ()
167 VALTOHA-15 PB-20-015-012-001/205
(CCHIMA KHURD) 		2620015000NRG24310520230028743 07/06/2023 Veena Kaur 2620015WL001517 Veena Kaur 00554 KKBK0004081 3333 3333 Processed 13/06/2023 2490496579 Veena Kaur ()
168 VALTOHA-15 PB-20-015-012-001/223
(CCHIMA KHURD) 		2620015000NRG24310520230028675 07/06/2023 Gurmeet Singh 2620015WL001514 Gurmeet Singh 00554 KKBK0004081 3636 3636 Processed 13/06/2023 2490496582 Gurmeet Singh ()
169 VALTOHA-15 PB-20-015-012-001/224
(CCHIMA KHURD) 		2620015000NRG24310520230028676 07/06/2023 Gurwinder Kaur 2620015WL001514 Gurwinder Kaur 00554 KKBK0004081 3636 3636 Processed 13/06/2023 2490496581 Gurwinder Kaur ()
170 VALTOHA-15 PB-20-015-012-001/225
(CCHIMA KHURD) 		2620015000NRG24310520230028677 07/06/2023 Simranjit Kaur 2620015WL001514 Simranjit Kaur 00554 KKBK0004081 3636 3636 Processed 13/06/2023 2490496583 Simranjit Kaur ()
171 VALTOHA-15 PB-20-015-012-001/57
(CCHIMA KHURD) 		2620015000NRG24310520230028678 07/06/2023 Dharminder Singh 2620015WL001514 Dharminder Singh 00554 KKBK0004081 3636 3636 Processed 13/06/2023 2490496580 Dharminder Singh ()
SubTotal 21210 21210
172 VALTOHA-15 PB-20-014-022-001/693
(GHARYALA) 		2620014000NRG24050620230032233 07/06/2023 kiran kaur 2620014WL001678 kiran kaur 00554 KKBK0004095 2727 2727 Processed 13/06/2023 2490496601 kiran kaur ()
173 VALTOHA-15 PB-20-014-022-001/695
(GHARYALA) 		2620014000NRG24050620230032217 07/06/2023 binder singh 2620014WL001677 binder singh 00554 KKBK0004095 1515 1515 Processed 13/06/2023 2490496594 binder singh ()
174 VALTOHA-15 PB-20-014-022-001/696
(GHARYALA) 		2620014000NRG24050620230032218 07/06/2023 mahinder singh 2620014WL001677 mahinder singh 00554 KKBK0004095 1515 1515 Processed 13/06/2023 2490496590 mahinder singh ()
175 VALTOHA-15 PB-20-014-022-001/696
(GHARYALA) 		2620014000NRG24300520230028385 07/06/2023 mahinder singh 2620014WL001498 mahinder singh 00554 KKBK0004095 3333 3333 Processed 13/06/2023 2490496589 mahinder singh ()
176 VALTOHA-15 PB-20-014-022-001/743
(GHARYALA) 		2620014000NRG24050620230032241 07/06/2023 Kirandeep kaur 2620014WL001678 Kirandeep kaur 00554 KKBK0004095 3030 3030 Processed 13/06/2023 2490496598 Kirandeep kaur ()
177 VALTOHA-15 PB-20-014-039-001/188
(MAN) 		2620014000NRG24050620230032221 07/06/2023 Maninder kaur 2620014WL001677 Maninder kaur 00554 KKBK0004095 1515 1515 Processed 13/06/2023 2490496604 Maninder kaur ()
178 VALTOHA-15 PB-20-014-039-001/189
(MAN) 		2620014000NRG24050620230032222 07/06/2023 Palwinder 2620014WL001677 Palwinder 00554 KKBK0004095 1515 1515 Processed 13/06/2023 2490496600 Palwinder ()
179 VALTOHA-15 PB-20-014-061-001/179
(TALWANDI MATSADA SINGH) 		2620014000NRG24260520230023467 07/06/2023 Gurmeet Kaur 2620014WL001234 Gurmeet Kaur 00554 KKBK0004095 2727 2727 Processed 13/06/2023 2490496627 Gurmeet Kaur ()
180 VALTOHA-15 PB-20-014-061-001/184
(TALWANDI MATSADA SINGH) 		2620014000NRG24260520230023472 07/06/2023 kulwinder singh 2620014WL001234 kulwinder singh 00554 KKBK0004095 2727 2727 Processed 13/06/2023 2490496626 kulwinder singh ()
181 VALTOHA-15 PB-20-014-061-001/186
(TALWANDI MATSADA SINGH) 		2620014000NRG24260520230023474 07/06/2023 Akashdeep Singh 2620014WL001234 Akashdeep Singh 00554 KKBK0004095 2727 2727 Processed 13/06/2023 2490496629 Akashdeep Singh ()
182 VALTOHA-15 PB-20-014-061-001/188
(TALWANDI MATSADA SINGH) 		2620014000NRG24260520230023476 07/06/2023 Jaswinder Kaur 2620014WL001234 Jaswinder Kaur 00554 KKBK0004095 2727 2727 Processed 13/06/2023 2490496628 Jaswinder Kaur ()
183 VALTOHA-15 PB-20-015-002-001/788
(ASAL UTAR) 		2620015000NRG24030620230031358 07/06/2023 Taar Singh 2620015WL001611 Taar Singh 00554 KKBK0004095 1515 1515 Processed 13/06/2023 2490496612 Taar Singh ()
184 VALTOHA-15 PB-20-015-002-001/788
(ASAL UTAR) 		2620015000NRG24290520230024867 07/06/2023 Taar Singh 2620015WL001326 Taar Singh 00554 KKBK0004095 2727 2727 Processed 13/06/2023 2490496611 Taar Singh ()
185 VALTOHA-15 PB-20-015-002-001/843
(ASAL UTAR) 		2620015000NRG24050620230032294 07/06/2023 Daljit Kaur 2620015WL001680 Daljit Kaur 00554 KKBK0004095 3030 3030 Processed 13/06/2023 2490496606 Daljit Kaur ()
186 VALTOHA-15 PB-20-015-002-001/844
(ASAL UTAR) 		2620015000NRG24050620230032295 07/06/2023 Raoul singh 2620015WL001680 Raoul singh 00554 KKBK0004095 3030 3030 Processed 13/06/2023 2490496605 Raoul singh ()
187 VALTOHA-15 PB-20-015-002-001/845
(ASAL UTAR) 		2620015000NRG24050620230032296 07/06/2023 ranjit kaur 2620015WL001680 ranjit kaur 00554 KKBK0004095 3030 3030 Processed 13/06/2023 2490496597 ranjit kaur ()
188 VALTOHA-15 PB-20-015-002-001/846
(ASAL UTAR) 		2620015000NRG24050620230032297 07/06/2023 Gurpreet kaur 2620015WL001680 Gurpreet kaur 00554 KKBK0004095 3030 3030 Processed 13/06/2023 2490496607 Gurpreet kaur ()
189 VALTOHA-15 PB-20-015-002-001/847
(ASAL UTAR) 		2620015000NRG24050620230032298 07/06/2023 jugraj singh 2620015WL001680 jugraj singh 00554 KKBK0004095 3030 3030 Processed 13/06/2023 2490496599 jugraj singh ()
190 VALTOHA-15 PB-20-015-002-001/901
(ASAL UTAR) 		2620015000NRG24010620230029812 07/06/2023 Gurmeet Kaur 2620015WL001558 Gurmeet Kaur 00554 KKBK0004095 1818 1818 Processed 13/06/2023 2490496610 Gurmeet Kaur ()
191 VALTOHA-15 PB-20-015-002-001/902
(ASAL UTAR) 		2620015000NRG24010620230029813 07/06/2023 Baljinder Kaur 2620015WL001558 Baljinder Kaur 00554 KKBK0004095 1818 1818 Processed 13/06/2023 2490496595 Baljinder Kaur ()
192 VALTOHA-15 PB-20-015-002-001/903
(ASAL UTAR) 		2620015000NRG24010620230029814 07/06/2023 Lakhwinder Kaur 2620015WL001558 Lakhwinder Kaur 00554 KKBK0004095 1818 1818 Processed 13/06/2023 2490496608 Lakhwinder Kaur ()
193 VALTOHA-15 PB-20-015-002-001/904
(ASAL UTAR) 		2620015000NRG24010620230029815 07/06/2023 Gurmeet Kaur 2620015WL001558 Gurmeet Kaur 00554 KKBK0004095 1818 1818 Rejected 13/06/2023 2490496609 Account Description Does not Tally
194 VALTOHA-15 PB-20-015-002-001/905
(ASAL UTAR) 		2620015000NRG24010620230029816 07/06/2023 Paramjit Kaur 2620015WL001558 Paramjit Kaur 00554 KKBK0004095 1818 1818 Processed 13/06/2023 2490496615 Paramjit Kaur ()
195 VALTOHA-15 PB-20-015-002-001/906
(ASAL UTAR) 		2620015000NRG24010620230029817 07/06/2023 Surajit Singh 2620015WL001558 Surajit Singh 00554 KKBK0004095 1818 1818 Processed 13/06/2023 2490496616 Surajit Singh ()
196 VALTOHA-15 PB-20-015-007-001/422
(BHURA KHONA) 		2620015000NRG24050620230032299 07/06/2023 Kaeamjit Kaur 2620015WL001680 Kaeamjit Kaur 00554 KKBK0004095 3030 3030 Processed 13/06/2023 2490496619 Kaeamjit Kaur ()
197 VALTOHA-15 PB-20-015-007-001/423
(BHURA KHONA) 		2620015000NRG24050620230032300 07/06/2023 Raj Kaur 2620015WL001680 Raj Kaur 00554 KKBK0004095 3030 3030 Processed 13/06/2023 2490496617 Raj Kaur ()
198 VALTOHA-15 PB-20-015-007-001/424
(BHURA KHONA) 		2620015000NRG24050620230032301 07/06/2023 Rajwant Kaur 2620015WL001680 Rajwant Kaur 00554 KKBK0004095 3030 3030 Processed 13/06/2023 2490496618 Rajwant Kaur ()
199 VALTOHA-15 PB-20-015-015-001/646
(DSAUWAL) 		2620015000NRG24300520230028406 07/06/2023 sukhdev singh 2620015WL001499 sukhdev singh 00554 KKBK0004095 2121 2121 Processed 13/06/2023 2490496638 sukhdev singh ()
200 VALTOHA-15 PB-20-015-015-001/647
(DSAUWAL) 		2620015000NRG24300520230028407 07/06/2023 rajwinder kaur 2620015WL001499 rajwinder kaur 00554 KKBK0004095 2121 2121 Processed 13/06/2023 2490496647 rajwinder kaur ()
201 VALTOHA-15 PB-20-015-015-001/648
(DSAUWAL) 		2620015000NRG24300520230028408 07/06/2023 pargat singh 2620015WL001499 pargat singh 00554 KKBK0004095 2121 2121 Processed 13/06/2023 2490496633 pargat singh ()
202 VALTOHA-15 PB-20-015-015-001/649
(DSAUWAL) 		2620015000NRG24300520230028409 07/06/2023 prabjot 2620015WL001499 prabjot 00554 KKBK0004095 2121 2121 Processed 13/06/2023 2490496646 prabjot ()
203 VALTOHA-15 PB-20-015-015-001/650
(DSAUWAL) 		2620015000NRG24300520230028410 07/06/2023 sewa singh 2620015WL001499 sewa singh 00554 KKBK0004095 2121 2121 Processed 13/06/2023 2490496645 sewa singh ()
204 VALTOHA-15 PB-20-015-015-001/651
(DSAUWAL) 		2620015000NRG24300520230028411 07/06/2023 basant singh 2620015WL001499 basant singh 00554 KKBK0004095 2121 2121 Processed 13/06/2023 2490496639 basant singh ()
205 VALTOHA-15 PB-20-015-015-001/652
(DSAUWAL) 		2620015000NRG24300520230028412 07/06/2023 lovepreet kaur 2620015WL001499 lovepreet kaur 00554 KKBK0004095 1818 1818 Processed 13/06/2023 2490496635 lovepreet kaur ()
206 VALTOHA-15 PB-20-015-015-001/653
(DSAUWAL) 		2620015000NRG24300520230028413 07/06/2023 joginder singh 2620015WL001499 joginder singh 00554 KKBK0004095 2121 2121 Processed 13/06/2023 2490496643 joginder singh ()
207 VALTOHA-15 PB-20-015-015-001/654
(DSAUWAL) 		2620015000NRG24300520230028414 07/06/2023 dilbag singh 2620015WL001499 dilbag singh 00554 KKBK0004095 2121 2121 Processed 13/06/2023 2490496648 dilbag singh ()
208 VALTOHA-15 PB-20-015-015-001/655
(DSAUWAL) 		2620015000NRG24300520230028415 07/06/2023 rajbir singh 2620015WL001499 rajbir singh 00554 KKBK0004095 2121 2121 Processed 13/06/2023 2490496644 rajbir singh ()
209 VALTOHA-15 PB-20-015-015-001/656
(DSAUWAL) 		2620015000NRG24300520230028416 07/06/2023 gurwinder singh 2620015WL001499 gurwinder singh 00554 KKBK0004095 2121 2121 Processed 13/06/2023 2490496634 gurwinder singh ()
210 VALTOHA-15 PB-20-015-015-001/657
(DSAUWAL) 		2620015000NRG24300520230028417 07/06/2023 kashmir singh 2620015WL001499 kashmir singh 00554 KKBK0004095 2121 2121 Processed 13/06/2023 2490496640 kashmir singh ()
211 VALTOHA-15 PB-20-015-015-001/658
(DSAUWAL) 		2620015000NRG24300520230028418 07/06/2023 Harpinder kaur 2620015WL001499 Harpinder kaur 00554 KKBK0004095 2121 2121 Processed 13/06/2023 2490496641 Harpinder kaur ()
212 VALTOHA-15 PB-20-015-015-001/658
(DSAUWAL) 		2620014000NRG24050620230032225 07/06/2023 Harpinder kaur 2620014WL001677 Harpinder kaur 00554 KKBK0004095 1515 1515 Processed 13/06/2023 2490496642 Harpinder kaur ()
213 VALTOHA-15 PB-20-015-015-001/659
(DSAUWAL) 		2620014000NRG24050620230032226 07/06/2023 Nirmal 2620014WL001677 Nirmal 00554 KKBK0004095 1515 1515 Processed 13/06/2023 2490496631 Nirmal ()
214 VALTOHA-15 PB-20-015-015-001/659
(DSAUWAL) 		2620015000NRG24300520230028419 07/06/2023 Nirmal 2620015WL001499 Nirmal 00554 KKBK0004095 2121 2121 Processed 13/06/2023 2490496632 Nirmal ()
215 VALTOHA-15 PB-20-015-038-001/382
(MEHMUDPURA) 		2620015000NRG24260520230024161 07/06/2023 Amarjit Kaur 2620015WL001272 Amarjit Kaur 00554 KKBK0004095 2121 2121 Processed 13/06/2023 2490496620 Amarjit Kaur ()
216 VALTOHA-15 PB-20-015-038-001/382
(MEHMUDPURA) 		2620015000NRG24300520230027687 07/06/2023 Amarjit Kaur 2620015WL001467 Amarjit Kaur 00554 KKBK0004095 1818 1818 Processed 13/06/2023 2490496621 Amarjit Kaur ()
217 VALTOHA-15 PB-20-015-043-001/2237
(MAHNEKE) 		2620014000NRG24050620230032227 07/06/2023 Gurpinder singh 2620014WL001677 Gurpinder singh 00554 KKBK0004095 1515 1515 Processed 13/06/2023 2490496630 Gurpinder singh ()
218 VALTOHA-15 PB-20-015-043-001/2240
(MAHNEKE) 		2620014000NRG24050620230032229 07/06/2023 Avtar kaur 2620014WL001677 Avtar kaur 00554 KKBK0004095 1515 1515 Processed 13/06/2023 2490496637 Avtar kaur ()
219 VALTOHA-15 PB-20-015-043-001/2240
(MAHNEKE) 		2620015000NRG24300520230028424 07/06/2023 Avtar kaur 2620015WL001499 Avtar kaur 00554 KKBK0004095 2121 2121 Processed 13/06/2023 2490496636 Avtar kaur ()
220 VALTOHA-15 PB-20-015-046-001/626
(RATOKE) 		2620015000NRG24050620230032331 07/06/2023 Harbhajan Singh 2620015WL001680 Harbhajan Singh 00554 KKBK0004095 3030 3030 Processed 13/06/2023 2490496588 Harbhajan Singh ()
221 VALTOHA-15 PB-20-015-046-001/627
(RATOKE) 		2620015000NRG24050620230032332 07/06/2023 Raja singh 2620015WL001680 Raja singh 00554 KKBK0004095 3030 3030 Processed 13/06/2023 2490496603 Raja singh ()
222 VALTOHA-15 PB-20-015-046-001/629
(RATOKE) 		2620015000NRG24050620230032334 07/06/2023 Angrej singh 2620015WL001680 Angrej singh 00554 KKBK0004095 3030 3030 Processed 13/06/2023 2490496592 Angrej singh ()
223 VALTOHA-15 PB-20-015-059-001/992
(VALTOHA) 		2620015000NRG24300520230028334 07/06/2023 Rajwinder 2620015WL001494 Rajwinder 00554 KKBK0004095 1515 1515 Processed 13/06/2023 2490496625 Rajwinder ()
224 VALTOHA-15 PB-20-015-059-001/993
(VALTOHA) 		2620015000NRG24300520230028335 07/06/2023 Kajal 2620015WL001494 Kajal 00554 KKBK0004095 1515 1515 Processed 13/06/2023 2490496624 Kajal ()
225 VALTOHA-15 PB-20-015-059-001/994
(VALTOHA) 		2620015000NRG24300520230027688 07/06/2023 Akashdeep singh 2620015WL001467 Akashdeep singh 00554 KKBK0004095 1818 1818 Processed 13/06/2023 2490496622 Akashdeep singh ()
226 VALTOHA-15 PB-20-015-059-001/994
(VALTOHA) 		2620015000NRG24260520230024162 07/06/2023 Akashdeep singh 2620015WL001272 Akashdeep singh 00554 KKBK0004095 2121 2121 Processed 13/06/2023 2490496623 Akashdeep singh ()
227 VALTOHA-15 PB-20-015-071-001/77
(Chima Haakam Singh wala) 		2620015000NRG24310520230028691 07/06/2023 balwinder singh 2620015WL001514 balwinder singh 00554 KKBK0004095 3636 3636 Processed 13/06/2023 2490496585 balwinder singh ()
228 VALTOHA-15 PB-20-015-072-001/17
(Jiwan Singh Assal Havelian) 		2620015000NRG24050620230032092 07/06/2023 gurshab singh 2620015WL001670 gurshab singh 00554 KKBK0004095 2121 2121 Processed 13/06/2023 2490496614 gurshab singh ()
229 VALTOHA-15 PB-20-015-072-001/21
(Jiwan Singh Assal Havelian) 		2620015000NRG24050620230032096 07/06/2023 satnam singh 2620015WL001670 satnam singh 00554 KKBK0004095 2121 2121 Processed 13/06/2023 2490496613 satnam singh ()
230 VALTOHA-15 PB-20-015-072-001/23
(Jiwan Singh Assal Havelian) 		2620015000NRG24050620230032098 07/06/2023 Gurbhej 2620015WL001670 Gurbhej 00554 KKBK0004095 2121 2121 Processed 13/06/2023 2490496596 Gurbhej ()
231 VALTOHA-15 PB-20-015-073-001/253
(Ratoke Gurudwara) 		2620015000NRG24050620230032335 07/06/2023 bikar singh 2620015WL001680 bikar singh 00554 KKBK0004095 3030 3030 Processed 13/06/2023 2490496593 bikar singh ()
232 VALTOHA-15 PB-20-015-073-001/254
(Ratoke Gurudwara) 		2620015000NRG24050620230032336 07/06/2023 jassa singh 2620015WL001680 jassa singh 00554 KKBK0004095 3030 3030 Processed 13/06/2023 2490496587 jassa singh ()
233 VALTOHA-15 PB-20-015-073-001/255
(Ratoke Gurudwara) 		2620015000NRG24050620230032337 07/06/2023 Lakha Singh 2620015WL001680 Lakha Singh 00554 KKBK0004095 3030 3030 Processed 13/06/2023 2490496586 Lakha Singh ()
234 VALTOHA-15 PB-20-015-074-001/48
(Varnala Kalan) 		2620015000NRG24010620230029831 07/06/2023 kulwinder kaur 2620015WL001560 kulwinder kaur 00554 KKBK0004095 3333 3333 Processed 13/06/2023 2490496591 kulwinder kaur ()
235 VALTOHA-15 PB-20-015-074-001/49
(Varnala Kalan) 		2620015000NRG24010620230029832 07/06/2023 jaspal singh 2620015WL001560 jaspal singh 00554 KKBK0004095 3333 3333 Processed 13/06/2023 2490496602 jaspal singh ()
SubTotal 148773 148773
236 VALTOHA-15 PB-20-015-039-001/999
(MAHONOKE JAND) 		2620015000NRG24030620230031576 07/06/2023 Jugraj Singh 2620015WL001622 Jugraj Singh 00688 FINO0001001 1212 1212 Processed 13/06/2023 2490496794 Jugraj Singh ()
237 VALTOHA-15 PB-20-015-051-001/1043
(RAJOKE) 		2620015000NRG24030620230031591 07/06/2023 Sandeep Kaur 2620015WL001623 Sandeep Kaur 00688 FINO0001001 2727 2727 Processed 13/06/2023 2490496796 Sandeep Kaur ()
238 VALTOHA-15 PB-20-015-051-001/973
(RAJOKE) 		2620015000NRG24030620230031616 07/06/2023 Sucha Singh 2620015WL001623 Sucha Singh 00688 FINO0001001 3030 3030 Processed 13/06/2023 2490496795 Sucha Singh ()
SubTotal 6969 6969
239 VALTOHA-15 PB-20-015-002-001/789
(ASAL UTAR) 		2620015000NRG24030620230031359 07/06/2023 Sukhwinder Singh 2620015WL001611 Sukhwinder Singh 00688 FINO0001185 1515 1515 Processed 13/06/2023 2490496810 Sukhwinder Singh ()
240 VALTOHA-15 PB-20-015-002-001/789
(ASAL UTAR) 		2620015000NRG24290520230024868 07/06/2023 Sukhwinder Singh 2620015WL001326 Sukhwinder Singh 00688 FINO0001185 2727 2727 Processed 13/06/2023 2490496809 Sukhwinder Singh ()
241 VALTOHA-15 PB-20-015-002-001/791
(ASAL UTAR) 		2620015000NRG24290520230024869 07/06/2023 Jassa Singh 2620015WL001326 Jassa Singh 00688 FINO0001185 2727 2727 Processed 13/06/2023 2490496807 Jassa Singh ()
242 VALTOHA-15 PB-20-015-002-001/791
(ASAL UTAR) 		2620015000NRG24030620230031360 07/06/2023 Jassa Singh 2620015WL001611 Jassa Singh 00688 FINO0001185 1515 1515 Processed 13/06/2023 2490496808 Jassa Singh ()
243 VALTOHA-15 PB-20-015-061-001/673
(WARNALA) 		2620015000NRG24010620230029833 07/06/2023 charanjit kaur 2620015WL001561 charanjit kaur 00688 FINO0001185 1818 1818 Processed 13/06/2023 2490496797 charanjit kaur ()
244 VALTOHA-15 PB-20-015-061-001/674
(WARNALA) 		2620015000NRG24010620230029834 07/06/2023 raj kaur 2620015WL001561 raj kaur 00688 FINO0001185 1818 1818 Processed 13/06/2023 2490496806 raj kaur ()
245 VALTOHA-15 PB-20-015-061-001/675
(WARNALA) 		2620015000NRG24010620230029835 07/06/2023 chanan singh 2620015WL001561 chanan singh 00688 FINO0001185 1818 1818 Processed 13/06/2023 2490496803 chanan singh ()
246 VALTOHA-15 PB-20-015-061-001/678
(WARNALA) 		2620015000NRG24010620230029836 07/06/2023 bagicha singh 2620015WL001561 bagicha singh 00688 FINO0001185 1818 1818 Processed 13/06/2023 2490496802 bagicha singh ()
247 VALTOHA-15 PB-20-015-061-001/679
(WARNALA) 		2620015000NRG24010620230029837 07/06/2023 Ramandeep kaur 2620015WL001561 Ramandeep kaur 00688 FINO0001185 1818 1818 Processed 13/06/2023 2490496805 Ramandeep kaur ()
248 VALTOHA-15 PB-20-015-061-001/680
(WARNALA) 		2620015000NRG24010620230029838 07/06/2023 harjit kaur 2620015WL001561 harjit kaur 00688 FINO0001185 1818 1818 Processed 13/06/2023 2490496798 harjit kaur ()
249 VALTOHA-15 PB-20-015-061-001/681
(WARNALA) 		2620015000NRG24010620230029839 07/06/2023 manpreet kaur 2620015WL001561 manpreet kaur 00688 FINO0001185 1515 1515 Processed 13/06/2023 2490496799 manpreet kaur ()
250 VALTOHA-15 PB-20-015-074-001/50
(Varnala Kalan) 		2620015000NRG24010620230029840 07/06/2023 tarsem singh 2620015WL001561 tarsem singh 00688 FINO0001185 1818 1818 Processed 13/06/2023 2490496800 tarsem singh ()
251 VALTOHA-15 PB-20-015-074-001/51
(Varnala Kalan) 		2620015000NRG24010620230029841 07/06/2023 kuldeep kaur 2620015WL001561 kuldeep kaur 00688 FINO0001185 1818 1818 Processed 13/06/2023 2490496804 kuldeep kaur ()
252 VALTOHA-15 PB-20-015-074-001/52
(Varnala Kalan) 		2620015000NRG24010620230029842 07/06/2023 baj singh 2620015WL001561 baj singh 00688 FINO0001185 1818 1818 Processed 13/06/2023 2490496801 baj singh ()
SubTotal 26361 26361
253 VALTOHA-15 PB-20-014-022-001/707
(GHARYALA) 		2620014000NRG24050620230032238 07/06/2023 manjit kaur 2620014WL001678 manjit kaur 00691 IPOS0000001 3333 3333 Processed 13/06/2023 2490496503 manjit kaur ()
254 VALTOHA-15 PB-20-014-022-001/708
(GHARYALA) 		2620014000NRG24050620230032239 07/06/2023 paramjit kaur 2620014WL001678 paramjit kaur 00691 IPOS0000001 3030 3030 Processed 13/06/2023 2490496502 paramjit kaur ()
255 VALTOHA-15 PB-20-014-022-001/710
(GHARYALA) 		2620014000NRG24050620230032219 07/06/2023 harpreet kaur 2620014WL001677 harpreet kaur 00691 IPOS0000001 1515 1515 Processed 13/06/2023 2490496505 harpreet kaur ()
256 VALTOHA-15 PB-20-014-022-001/710
(GHARYALA) 		2620014000NRG24300520230028386 07/06/2023 harpreet kaur 2620014WL001498 harpreet kaur 00691 IPOS0000001 3333 3333 Processed 13/06/2023 2490496504 harpreet kaur ()
257 VALTOHA-15 PB-20-014-022-001/711
(GHARYALA) 		2620014000NRG24300520230028387 07/06/2023 sukhdev singh 2620014WL001498 sukhdev singh 00691 IPOS0000001 3333 3333 Processed 13/06/2023 2490496507 sukhdev singh ()
258 VALTOHA-15 PB-20-014-022-001/711
(GHARYALA) 		2620014000NRG24050620230032220 07/06/2023 sukhdev singh 2620014WL001677 sukhdev singh 00691 IPOS0000001 1515 1515 Processed 13/06/2023 2490496506 sukhdev singh ()
259 VALTOHA-15 PB-20-014-022-001/714
(GHARYALA) 		2620014000NRG24300520230028430 07/06/2023 paramjit kaur 2620014WL001500 paramjit kaur 00691 IPOS0000001 909 909 Processed 13/06/2023 2490496512 paramjit kaur ()
260 VALTOHA-15 PB-20-014-022-001/741
(GHARYALA) 		2620014000NRG24300520230028392 07/06/2023 Raman kaur 2620014WL001498 Raman kaur 00691 IPOS0000001 3333 3333 Rejected 13/06/2023 2490496565 No Such Account
261 VALTOHA-15 PB-20-014-080-001/447
(GHARIALA KHURD) 		2620014000NRG24300520230028403 07/06/2023 manpreet kaur 2620014WL001498 manpreet kaur 00691 IPOS0000001 3333 3333 Processed 13/06/2023 2490496514 manpreet kaur ()
262 VALTOHA-15 PB-20-014-080-001/447
(GHARIALA KHURD) 		2620014000NRG24050620230032223 07/06/2023 manpreet kaur 2620014WL001677 manpreet kaur 00691 IPOS0000001 1515 1515 Processed 13/06/2023 2490496513 manpreet kaur ()
263 VALTOHA-15 PB-20-014-080-001/448
(GHARIALA KHURD) 		2620014000NRG24050620230032224 07/06/2023 surjit singh 2620014WL001677 surjit singh 00691 IPOS0000001 1515 1515 Processed 13/06/2023 2490496516 surjit singh ()
264 VALTOHA-15 PB-20-014-080-001/448
(GHARIALA KHURD) 		2620014000NRG24300520230028404 07/06/2023 surjit singh 2620014WL001498 surjit singh 00691 IPOS0000001 3333 3333 Processed 13/06/2023 2490496515 surjit singh ()
265 VALTOHA-15 PB-20-015-002-001/756
(ASAL UTAR) 		2620015000NRG24030620230031352 07/06/2023 Harjit Kaur 2620015WL001611 Harjit Kaur 00691 IPOS0000001 1515 1515 Processed 13/06/2023 2490496494 Harjit Kaur ()
266 VALTOHA-15 PB-20-015-002-001/756
(ASAL UTAR) 		2620015000NRG24290520230024861 07/06/2023 Harjit Kaur 2620015WL001326 Harjit Kaur 00691 IPOS0000001 2727 2727 Processed 13/06/2023 2490496495 Harjit Kaur ()
267 VALTOHA-15 PB-20-015-002-001/848
(ASAL UTAR) 		2620015000NRG24290520230024874 07/06/2023 Ram Singh 2620015WL001326 Ram Singh 00691 IPOS0000001 2727 2727 Processed 13/06/2023 2490496525 Ram Singh ()
268 VALTOHA-15 PB-20-015-002-001/848
(ASAL UTAR) 		2620015000NRG24030620230031364 07/06/2023 Ram Singh 2620015WL001611 Ram Singh 00691 IPOS0000001 1515 1515 Processed 13/06/2023 2490496526 Ram Singh ()
269 VALTOHA-15 PB-20-015-002-001/849
(ASAL UTAR) 		2620015000NRG24030620230031365 07/06/2023 Bakhshish singh 2620015WL001611 Bakhshish singh 00691 IPOS0000001 1515 1515 Processed 13/06/2023 2490496538 Bakhshish singh ()
270 VALTOHA-15 PB-20-015-002-001/849
(ASAL UTAR) 		2620015000NRG24290520230024875 07/06/2023 Bakhshish singh 2620015WL001326 Bakhshish singh 00691 IPOS0000001 2727 2727 Processed 13/06/2023 2490496537 Bakhshish singh ()
271 VALTOHA-15 PB-20-015-002-001/892
(ASAL UTAR) 		2620015000NRG24290520230024876 07/06/2023 Swaran kaur 2620015WL001326 Swaran kaur 00691 IPOS0000001 2727 2727 Processed 13/06/2023 2490496496 Swaran kaur ()
272 VALTOHA-15 PB-20-015-010-001/10
(BALIANWALA) 		2620015000NRG24270520230024415 07/06/2023 Gurjinder Singh 2620015WL001303 Gurjinder Singh 00691 IPOS0000001 1515 1515 Processed 13/06/2023 2490496464 Gurjinder Singh ()
273 VALTOHA-15 PB-20-015-010-001/159
(BALIANWALA) 		2620015000NRG24270520230024416 07/06/2023 Palwinder singh 2620015WL001303 Palwinder singh 00691 IPOS0000001 1818 1818 Processed 13/06/2023 2490496492 Palwinder singh ()
274 VALTOHA-15 PB-20-015-010-001/271
(BALIANWALA) 		2620015000NRG24270520230024425 07/06/2023 Paramjit Singh 2620015WL001303 Paramjit Singh 00691 IPOS0000001 1818 1818 Processed 13/06/2023 2490496500 Paramjit Singh ()
275 VALTOHA-15 PB-20-015-014-001/108
(DAUDPURA) 		2620015000NRG24290520230025009 07/06/2023 Ramandeep Kaur 2620015WL001333 Ramandeep Kaur 00691 IPOS0000001 1515 1515 Processed 13/06/2023 2490496468 Ramandeep Kaur ()
276 VALTOHA-15 PB-20-015-014-001/108
(DAUDPURA) 		2620015000NRG24250520230022799 07/06/2023 Ramandeep Kaur 2620015WL001193 Ramandeep Kaur 00691 IPOS0000001 909 909 Processed 13/06/2023 2490496467 Ramandeep Kaur ()
277 VALTOHA-15 PB-20-015-014-001/84
(DAUDPURA) 		2620015000NRG24250520230022802 07/06/2023 Raj kaur 2620015WL001193 Raj kaur 00691 IPOS0000001 1212 1212 Processed 13/06/2023 2490496466 Raj kaur ()
278 VALTOHA-15 PB-20-015-018-001/272
(DABBI PURA) 		2620015000NRG24250520230022816 07/06/2023 Ramandeep Kaur 2620015WL001193 Ramandeep Kaur 00691 IPOS0000001 1515 1515 Processed 13/06/2023 2490496490 Ramandeep Kaur ()
279 VALTOHA-15 PB-20-015-018-001/280
(DABBI PURA) 		2620015000NRG24250520230022818 07/06/2023 Lakhwinder Singh 2620015WL001193 Lakhwinder Singh 00691 IPOS0000001 1212 1212 Processed 13/06/2023 2490496469 Lakhwinder Singh ()
280 VALTOHA-15 PB-20-015-018-001/281
(DABBI PURA) 		2620015000NRG24250520230022819 07/06/2023 Harpal Singh 2620015WL001193 Harpal Singh 00691 IPOS0000001 1515 1515 Processed 13/06/2023 2490496465 Harpal Singh ()
281 VALTOHA-15 PB-20-015-018-001/282
(DABBI PURA) 		2620015000NRG24250520230022820 07/06/2023 Manjit Kaur 2620015WL001193 Manjit Kaur 00691 IPOS0000001 1515 1515 Processed 13/06/2023 2490496486 Manjit Kaur ()
282 VALTOHA-15 PB-20-015-018-001/283
(DABBI PURA) 		2620015000NRG24250520230022821 07/06/2023 Ranjit Kaur 2620015WL001193 Ranjit Kaur 00691 IPOS0000001 1515 1515 Processed 13/06/2023 2490496487 Ranjit Kaur ()
283 VALTOHA-15 PB-20-015-018-001/284
(DABBI PURA) 		2620015000NRG24250520230022822 07/06/2023 Komalpreet Kaur 2620015WL001193 Komalpreet Kaur 00691 IPOS0000001 1515 1515 Processed 13/06/2023 2490496532 Komalpreet Kaur ()
284 VALTOHA-15 PB-20-015-018-001/285
(DABBI PURA) 		2620015000NRG24310520230028705 07/06/2023 Baljinder Kaur 2620015WL001515 Baljinder Kaur 00691 IPOS0000001 1818 1818 Processed 13/06/2023 2490496520 Baljinder Kaur ()
285 VALTOHA-15 PB-20-015-018-001/45
(DABBI PURA) 		2620015000NRG24310520230028710 07/06/2023 Ranjit kaur 2620015WL001515 Ranjit kaur 00691 IPOS0000001 1818 1818 Processed 13/06/2023 2490496489 Ranjit kaur ()
286 VALTOHA-15 PB-20-015-018-001/45
(DABBI PURA) 		2620015000NRG24300520230027751 07/06/2023 Ranjit kaur 2620015WL001471 Ranjit kaur 00691 IPOS0000001 1818 1818 Processed 13/06/2023 2490496488 Ranjit kaur ()
287 VALTOHA-15 PB-20-015-020-001/338
(FATEHGAR) 		2620015000NRG24030620230031332 07/06/2023 Baljinder Kaur 2620015WL001610 Baljinder Kaur 00691 IPOS0000001 1818 1818 Processed 13/06/2023 2490496470 Baljinder Kaur ()
288 VALTOHA-15 PB-20-015-020-001/338
(FATEHGAR) 		2620015000NRG24030620230031316 07/06/2023 Baljinder Kaur 2620015WL001609 Baljinder Kaur 00691 IPOS0000001 1515 1515 Processed 13/06/2023 2490496471 Baljinder Kaur ()
289 VALTOHA-15 PB-20-015-020-001/339
(FATEHGAR) 		2620015000NRG24030620230031317 07/06/2023 Parmjit Kaur 2620015WL001609 Parmjit Kaur 00691 IPOS0000001 1515 1515 Processed 13/06/2023 2490496521 Parmjit Kaur ()
290 VALTOHA-15 PB-20-015-020-001/339
(FATEHGAR) 		2620015000NRG24030620230031333 07/06/2023 Parmjit Kaur 2620015WL001610 Parmjit Kaur 00691 IPOS0000001 1818 1818 Processed 13/06/2023 2490496522 Parmjit Kaur ()
291 VALTOHA-15 PB-20-015-020-001/345
(FATEHGAR) 		2620015000NRG24030620230031336 07/06/2023 Mangal Singh 2620015WL001610 Mangal Singh 00691 IPOS0000001 1818 1818 Processed 13/06/2023 2490496533 Mangal Singh ()
292 VALTOHA-15 PB-20-015-020-001/345
(FATEHGAR) 		2620015000NRG24030620230031320 07/06/2023 Mangal Singh 2620015WL001609 Mangal Singh 00691 IPOS0000001 1515 1515 Processed 13/06/2023 2490496534 Mangal Singh ()
293 VALTOHA-15 PB-20-015-020-001/347
(FATEHGAR) 		2620015000NRG24030620230031321 07/06/2023 Harish Kumar 2620015WL001609 Harish Kumar 00691 IPOS0000001 1515 1515 Processed 13/06/2023 2490496472 Harish Kumar ()
294 VALTOHA-15 PB-20-015-020-001/347
(FATEHGAR) 		2620015000NRG24030620230031337 07/06/2023 Harish Kumar 2620015WL001610 Harish Kumar 00691 IPOS0000001 1212 1212 Processed 13/06/2023 2490496473 Harish Kumar ()
295 VALTOHA-15 PB-20-015-020-001/348
(FATEHGAR) 		2620015000NRG24030620230031322 07/06/2023 Parmjit Kaur 2620015WL001609 Parmjit Kaur 00691 IPOS0000001 1515 1515 Processed 13/06/2023 2490496518 Parmjit Kaur ()
296 VALTOHA-15 PB-20-015-020-001/348
(FATEHGAR) 		2620015000NRG24030620230031338 07/06/2023 Parmjit Kaur 2620015WL001610 Parmjit Kaur 00691 IPOS0000001 1515 1515 Processed 13/06/2023 2490496517 Parmjit Kaur ()
297 VALTOHA-15 PB-20-015-020-001/350
(FATEHGAR) 		2620015000NRG24030620230031339 07/06/2023 Lovepreet Singh 2620015WL001610 Lovepreet Singh 00691 IPOS0000001 1818 1818 Processed 13/06/2023 2490496547 Lovepreet Singh ()
298 VALTOHA-15 PB-20-015-020-001/350
(FATEHGAR) 		2620015000NRG24030620230031323 07/06/2023 Lovepreet Singh 2620015WL001609 Lovepreet Singh 00691 IPOS0000001 1515 1515 Processed 13/06/2023 2490496548 Lovepreet Singh ()
299 VALTOHA-15 PB-20-015-020-001/350
(FATEHGAR) 		2620015000NRG24250520230023068 07/06/2023 Lovepreet Singh 2620015WL001209 Lovepreet Singh 00691 IPOS0000001 1515 1515 Processed 13/06/2023 2490496549 Lovepreet Singh ()
300 VALTOHA-15 PB-20-015-032-001/608
(KOTH BASWAN SINGH) 		2620015000NRG24010620230029826 07/06/2023 manjit kaur 2620015WL001560 manjit kaur 00691 IPOS0000001 3030 3030 Processed 13/06/2023 2490496527 manjit kaur ()
301 VALTOHA-15 PB-20-015-032-001/609
(KOTH BASWAN SINGH) 		2620015000NRG24010620230029827 07/06/2023 saranjit singh 2620015WL001560 saranjit singh 00691 IPOS0000001 3030 3030 Processed 13/06/2023 2490496528 saranjit singh ()
302 VALTOHA-15 PB-20-015-032-001/610
(KOTH BASWAN SINGH) 		2620015000NRG24010620230029828 07/06/2023 vishal singh 2620015WL001560 vishal singh 00691 IPOS0000001 3030 3030 Processed 13/06/2023 2490496529 vishal singh ()
303 VALTOHA-15 PB-20-015-032-001/611
(KOTH BASWAN SINGH) 		2620015000NRG24010620230029829 07/06/2023 sukhwinder singh 2620015WL001560 sukhwinder singh 00691 IPOS0000001 3030 3030 Processed 13/06/2023 2490496554 sukhwinder singh ()
304 VALTOHA-15 PB-20-015-033-001/704
(LAKHNA) 		2620015000NRG24310520230028637 07/06/2023 Kulwinder Kaur 2620015WL001511 Kulwinder Kaur 00691 IPOS0000001 2727 2727 Processed 13/06/2023 2490496535 Kulwinder Kaur ()
305 VALTOHA-15 PB-20-015-033-001/711
(LAKHNA) 		2620015000NRG24310520230028642 07/06/2023 Binder Kaur 2620015WL001511 Binder Kaur 00691 IPOS0000001 3030 3030 Processed 13/06/2023 2490496559 Binder Kaur ()
306 VALTOHA-15 PB-20-015-033-001/714
(LAKHNA) 		2620015000NRG24310520230028644 07/06/2023 Lavepreet Singh 2620015WL001511 Lavepreet Singh 00691 IPOS0000001 2727 2727 Processed 13/06/2023 2490496560 Lavepreet Singh ()
307 VALTOHA-15 PB-20-015-033-001/721
(LAKHNA) 		2620015000NRG24310520230028649 07/06/2023 Jagraj Singh 2620015WL001511 Jagraj Singh 00691 IPOS0000001 2727 2727 Processed 13/06/2023 2490496558 Jagraj Singh ()
308 VALTOHA-15 PB-20-015-033-001/722
(LAKHNA) 		2620015000NRG24310520230028650 07/06/2023 Gagandeep Kaur 2620015WL001511 Gagandeep Kaur 00691 IPOS0000001 2727 2727 Processed 13/06/2023 2490496491 Gagandeep Kaur ()
309 VALTOHA-15 PB-20-015-036-001/727
(MEHDIPUR) 		2620015000NRG24050620230032339 07/06/2023 sahibdeep singh 2620015WL001681 sahibdeep singh 00691 IPOS0000001 1212 1212 Processed 13/06/2023 2490496498 sahibdeep singh ()
310 VALTOHA-15 PB-20-015-036-001/775
(MEHDIPUR) 		2620015000NRG24050620230032340 07/06/2023 Bhola singh 2620015WL001681 Bhola singh 00691 IPOS0000001 2121 2121 Processed 13/06/2023 2490496539 Bhola singh ()
311 VALTOHA-15 PB-20-015-036-001/791
(MEHDIPUR) 		2620015000NRG24270520230024166 07/06/2023 Balwinder singh 2620015WL001273 Balwinder singh 00691 IPOS0000001 3333 3333 Processed 13/06/2023 2490496463 Balwinder singh ()
312 VALTOHA-15 PB-20-015-036-001/792
(MEHDIPUR) 		2620015000NRG24050620230032341 07/06/2023 lovejit singh 2620015WL001681 lovejit singh 00691 IPOS0000001 1212 1212 Processed 13/06/2023 2490496474 lovejit singh ()
313 VALTOHA-15 PB-20-015-036-001/793
(MEHDIPUR) 		2620015000NRG24050620230032342 07/06/2023 Karaj singh 2620015WL001681 Karaj singh 00691 IPOS0000001 303 303 Processed 13/06/2023 2490496561 Karaj singh ()
314 VALTOHA-15 PB-20-015-036-001/794
(MEHDIPUR) 		2620015000NRG24050620230032343 07/06/2023 harpal singh 2620015WL001681 harpal singh 00691 IPOS0000001 1818 1818 Processed 13/06/2023 2490496542 harpal singh ()
315 VALTOHA-15 PB-20-015-036-001/795
(MEHDIPUR) 		2620015000NRG24050620230032344 07/06/2023 mandeep singh 2620015WL001681 mandeep singh 00691 IPOS0000001 1515 1515 Processed 13/06/2023 2490496553 mandeep singh ()
316 VALTOHA-15 PB-20-015-036-001/796
(MEHDIPUR) 		2620015000NRG24050620230032345 07/06/2023 harpal singh 2620015WL001681 harpal singh 00691 IPOS0000001 1818 1818 Processed 13/06/2023 2490496562 harpal singh ()
317 VALTOHA-15 PB-20-015-036-001/797
(MEHDIPUR) 		2620015000NRG24050620230032346 07/06/2023 sajan singh 2620015WL001681 sajan singh 00691 IPOS0000001 1818 1818 Processed 13/06/2023 2490496557 sajan singh ()
318 VALTOHA-15 PB-20-015-042-001/275
(MASTGHAR) 		2620015000NRG24050620230032317 07/06/2023 kulwinder kaur 2620015WL001680 kulwinder kaur 00691 IPOS0000001 2727 2727 Processed 13/06/2023 2490496511 kulwinder kaur ()
319 VALTOHA-15 PB-20-015-042-001/285
(MASTGHAR) 		2620015000NRG24050620230032323 07/06/2023 labhpreet singh 2620015WL001680 labhpreet singh 00691 IPOS0000001 303 303 Processed 13/06/2023 2490496510 labhpreet singh ()
320 VALTOHA-15 PB-20-015-042-001/287
(MASTGHAR) 		2620015000NRG24050620230032325 07/06/2023 karamjit 2620015WL001680 karamjit 00691 IPOS0000001 2121 2121 Processed 13/06/2023 2490496509 karamjit ()
321 VALTOHA-15 PB-20-015-042-001/292
(MASTGHAR) 		2620015000NRG24050620230032327 07/06/2023 gurjit kaur 2620015WL001680 gurjit kaur 00691 IPOS0000001 2424 2424 Processed 13/06/2023 2490496475 gurjit kaur ()
322 VALTOHA-15 PB-20-015-043-001/2238
(MAHNEKE) 		2620014000NRG24050620230032228 07/06/2023 Darshan singh 2620014WL001677 Darshan singh 00691 IPOS0000001 1515 1515 Rejected 13/06/2023 2490496563 No Such Account
323 VALTOHA-15 PB-20-015-043-001/2238
(MAHNEKE) 		2620015000NRG24300520230028423 07/06/2023 Darshan singh 2620015WL001499 Darshan singh 00691 IPOS0000001 2121 2121 Rejected 13/06/2023 2490496564 No Such Account
324 VALTOHA-15 PB-20-015-043-001/340
(MAHNEKE) 		2620015000NRG24290520230025704 07/06/2023 Dhira Singh 2620015WL001378 Dhira Singh 00691 IPOS0000001 2727 2727 Processed 13/06/2023 2490496501 Dhira Singh ()
325 VALTOHA-15 PB-20-015-043-001/371
(MAHNEKE) 		2620015000NRG24290520230025712 07/06/2023 harjit kaur 2620015WL001378 harjit kaur 00691 IPOS0000001 3030 3030 Processed 13/06/2023 2490496508 harjit kaur ()
326 VALTOHA-15 PB-20-015-045-001/320
(PUNIAN) 		2620015000NRG24300520230028314 07/06/2023 harjit kaur 2620015WL001494 harjit kaur 00691 IPOS0000001 1212 1212 Processed 13/06/2023 2490496499 harjit kaur ()
327 VALTOHA-15 PB-20-015-045-001/328
(PUNIAN) 		2620015000NRG24300520230028319 07/06/2023 Dalbir kaur 2620015WL001494 Dalbir kaur 00691 IPOS0000001 1212 1212 Processed 13/06/2023 2490496519 Dalbir kaur ()
328 VALTOHA-15 PB-20-015-045-001/336
(PUNIAN) 		2620015000NRG24300520230028323 07/06/2023 Amrik kaur 2620015WL001494 Amrik kaur 00691 IPOS0000001 909 909 Processed 13/06/2023 2490496536 Amrik kaur ()
329 VALTOHA-15 PB-20-015-045-001/339
(PUNIAN) 		2620015000NRG24300520230028326 07/06/2023 amarjit kaur 2620015WL001494 amarjit kaur 00691 IPOS0000001 909 909 Processed 13/06/2023 2490496523 amarjit kaur ()
330 VALTOHA-15 PB-20-015-045-001/340
(PUNIAN) 		2620015000NRG24300520230028327 07/06/2023 amarjit kaur 2620015WL001494 amarjit kaur 00691 IPOS0000001 1515 1515 Processed 13/06/2023 2490496524 amarjit kaur ()
331 VALTOHA-15 PB-20-015-051-001/1018
(RAJOKE) 		2620015000NRG24300520230027792 07/06/2023 Gurlal Singh 2620015WL001477 Gurlal Singh 00691 IPOS0000001 2121 2121 Processed 13/06/2023 2490496530 Gurlal Singh ()
332 VALTOHA-15 PB-20-015-051-001/1018
(RAJOKE) 		2620015000NRG24030620230031639 07/06/2023 Gurlal Singh 2620015WL001624 Gurlal Singh 00691 IPOS0000001 1818 1818 Processed 13/06/2023 2490496531 Gurlal Singh ()
333 VALTOHA-15 PB-20-015-059-001/1027
(VALTOHA) 		2620015000NRG24050620230032104 07/06/2023 surjit singh 2620015WL001671 surjit singh 00691 IPOS0000001 1515 1515 Processed 13/06/2023 2490496556 surjit singh ()
334 VALTOHA-15 PB-20-015-059-001/1027
(VALTOHA) 		2620015000NRG24050620230032145 07/06/2023 surjit singh 2620015WL001673 surjit singh 00691 IPOS0000001 1515 1515 Processed 13/06/2023 2490496555 surjit singh ()
335 VALTOHA-15 PB-20-015-059-001/1029
(VALTOHA) 		2620015000NRG24050620230032146 07/06/2023 balwinder singh 2620015WL001673 balwinder singh 00691 IPOS0000001 1515 1515 Processed 13/06/2023 2490496546 balwinder singh ()
336 VALTOHA-15 PB-20-015-059-001/1029
(VALTOHA) 		2620015000NRG24050620230032105 07/06/2023 balwinder singh 2620015WL001671 balwinder singh 00691 IPOS0000001 1212 1212 Processed 13/06/2023 2490496545 balwinder singh ()
337 VALTOHA-15 PB-20-015-059-001/33
(VALTOHA) 		2620015000NRG24050620230032148 07/06/2023 somas 2620015WL001673 somas 00691 IPOS0000001 1515 1515 Processed 13/06/2023 2490496543 somas ()
338 VALTOHA-15 PB-20-015-059-001/33
(VALTOHA) 		2620015000NRG24050620230032109 07/06/2023 somas 2620015WL001671 somas 00691 IPOS0000001 1212 1212 Processed 13/06/2023 2490496544 somas ()
339 VALTOHA-15 PB-20-015-059-001/487
(VALTOHA) 		2620015000NRG24050620230032151 07/06/2023 arshdeep kaur 2620015WL001673 arshdeep kaur 00691 IPOS0000001 909 909 Processed 13/06/2023 2490496550 arshdeep kaur ()
340 VALTOHA-15 PB-20-015-059-001/717
(VALTOHA) 		2620015000NRG24050620230032160 07/06/2023 amrik singh 2620015WL001673 amrik singh 00691 IPOS0000001 1212 1212 Processed 13/06/2023 2490496540 amrik singh ()
341 VALTOHA-15 PB-20-015-059-001/717
(VALTOHA) 		2620015000NRG24050620230032120 07/06/2023 amrik singh 2620015WL001671 amrik singh 00691 IPOS0000001 1212 1212 Processed 13/06/2023 2490496541 amrik singh ()
342 VALTOHA-15 PB-20-015-059-001/726
(VALTOHA) 		2620015000NRG24050620230032123 07/06/2023 kashmir kaur 2620015WL001671 kashmir kaur 00691 IPOS0000001 1515 1515 Processed 13/06/2023 2490496552 kashmir kaur ()
343 VALTOHA-15 PB-20-015-059-001/726
(VALTOHA) 		2620015000NRG24050620230032162 07/06/2023 kashmir kaur 2620015WL001673 kashmir kaur 00691 IPOS0000001 1515 1515 Processed 13/06/2023 2490496551 kashmir kaur ()
344 VALTOHA-15 PB-20-015-061-001/630
(WARNALA) 		2620015000NRG24010620230029830 07/06/2023 Jaswinder kaur 2620015WL001560 Jaswinder kaur 00691 IPOS0000001 3333 3333 Processed 13/06/2023 2490496493 Jaswinder kaur ()
345 VALTOHA-15 PB-20-015-071-001/112
(Chima Haakam Singh wala) 		2620015000NRG24310520230028679 07/06/2023 gursavke singh 2620015WL001514 gursavke singh 00691 IPOS0000001 3636 3636 Processed 13/06/2023 2490496476 gursavke singh ()
346 VALTOHA-15 PB-20-015-071-001/132
(Chima Haakam Singh wala) 		2620015000NRG24310520230028680 07/06/2023 gurwinder singh 2620015WL001514 gurwinder singh 00691 IPOS0000001 3636 3636 Processed 13/06/2023 2490496480 gurwinder singh ()
347 VALTOHA-15 PB-20-015-071-001/135
(Chima Haakam Singh wala) 		2620015000NRG24310520230028681 07/06/2023 tarsam singh 2620015WL001514 tarsam singh 00691 IPOS0000001 3636 3636 Processed 13/06/2023 2490496482 tarsam singh ()
348 VALTOHA-15 PB-20-015-071-001/136
(Chima Haakam Singh wala) 		2620015000NRG24310520230028682 07/06/2023 gurpal singh 2620015WL001514 gurpal singh 00691 IPOS0000001 3636 3636 Processed 13/06/2023 2490496481 gurpal singh ()
349 VALTOHA-15 PB-20-015-071-001/138
(Chima Haakam Singh wala) 		2620015000NRG24310520230028683 07/06/2023 mehar chand 2620015WL001514 mehar chand 00691 IPOS0000001 3636 3636 Processed 13/06/2023 2490496479 mehar chand ()
350 VALTOHA-15 PB-20-015-071-001/139
(Chima Haakam Singh wala) 		2620015000NRG24310520230028684 07/06/2023 balwinder sharma 2620015WL001514 balwinder sharma 00691 IPOS0000001 3636 3636 Processed 13/06/2023 2490496478 balwinder sharma ()
351 VALTOHA-15 PB-20-015-071-001/140
(Chima Haakam Singh wala) 		2620015000NRG24310520230028685 07/06/2023 joginder singh 2620015WL001514 joginder singh 00691 IPOS0000001 3636 3636 Processed 13/06/2023 2490496477 joginder singh ()
352 VALTOHA-15 PB-20-015-071-001/19
(Chima Haakam Singh wala) 		2620015000NRG24310520230028686 07/06/2023 jagir kaur 2620015WL001514 jagir kaur 00691 IPOS0000001 3636 3636 Processed 13/06/2023 2490496497 jagir kaur ()
353 VALTOHA-15 PB-20-015-071-001/42
(Chima Haakam Singh wala) 		2620015000NRG24310520230028688 07/06/2023 bachitar singh 2620015WL001514 bachitar singh 00691 IPOS0000001 3636 3636 Processed 13/06/2023 2490496483 bachitar singh ()
354 VALTOHA-15 PB-20-015-071-001/45
(Chima Haakam Singh wala) 		2620015000NRG24310520230028689 07/06/2023 jaimal singh 2620015WL001514 jaimal singh 00691 IPOS0000001 3636 3636 Processed 13/06/2023 2490496484 jaimal singh ()
355 VALTOHA-15 PB-20-015-071-001/46
(Chima Haakam Singh wala) 		2620015000NRG24310520230028690 07/06/2023 gursahib singh 2620015WL001514 gursahib singh 00691 IPOS0000001 3636 3636 Processed 13/06/2023 2490496485 gursahib singh ()
356 VALTOHA-15 PB-20-015-076-001/461
(Adda Valtoha) 		2620015000NRG24300520230027769 07/06/2023 Suba Singh 2620015WL001472 Suba Singh 00691 IPOS0000001 1818 1818 Rejected 13/06/2023 2490496566 No Such Account
SubTotal 216948 216948
357 VALTOHA-15 PB-20-015-003-001/476
(ABADI AMARKOT) 		2620015000NRG24310520230028902 07/06/2023 Lakhwinder Kaur 2620015WL001522 Lakhwinder Kaur 00703 AIRP0000001 3333 3333 Processed 13/06/2023 2490496788 Lakhwinder Kaur ()
SubTotal 3333 3333
Total 753864 753864

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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_070623FTO_18905 AXIS BANK UTIB0002371 GHURKWIND 3333
2 VALTOHA-15 PB2620015_070623FTO_18905 Canara Bank CNRB0002088 BHUREKOHNA 12120
3 VALTOHA-15 PB2620015_070623FTO_18905 HDFC HDFC0003273 Amarkot 17574
4 VALTOHA-15 PB2620015_070623FTO_18905 HDFC HDFC0003283 KHEMKARAN NP 2727
5 VALTOHA-15 PB2620015_070623FTO_18905 HDFC HDFC0005010 hdfc Amarkot 3333
6 VALTOHA-15 PB2620015_070623FTO_18905 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 29694
7 VALTOHA-15 PB2620015_070623FTO_18905 Punjab & Sind Bank PSIB0000591 Punjab & Sind Bank Rajoke 54843
8 VALTOHA-15 PB2620015_070623FTO_18905 Punjab Gramin Bank PUNB0PGB003 BADBAR 5454
9 VALTOHA-15 PB2620015_070623FTO_18905 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 29997
10 VALTOHA-15 PB2620015_070623FTO_18905 Punjab National Bank PUNB0051300 ALGON KOTHI 22422
11 VALTOHA-15 PB2620015_070623FTO_18905 Punjab National Bank PUNB0067200 GHARYALA 39996
12 VALTOHA-15 PB2620015_070623FTO_18905 Punjab National Bank PUNB0074200 KHEM KARAN 10908
13 VALTOHA-15 PB2620015_070623FTO_18905 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 2121
14 VALTOHA-15 PB2620015_070623FTO_18905 Punjab National Bank PUNB0PGB003 Punjab gramin bank 3030
15 VALTOHA-15 PB2620015_070623FTO_18905 State Bank of India SBIN0003932 AMARKOT 49389
16 VALTOHA-15 PB2620015_070623FTO_18905 State Bank of India SBIN0004940 ADB BHIKHIWIND 10908
17 VALTOHA-15 PB2620015_070623FTO_18905 State Bank of India SBIN0051031 KHEMKARAN 9090
18 VALTOHA-15 PB2620015_070623FTO_18905 Union Bank of India UBIN0933821 DUBLI 1212
19 VALTOHA-15 PB2620015_070623FTO_18905 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 22119
20 VALTOHA-15 PB2620015_070623FTO_18905 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 21210
21 VALTOHA-15 PB2620015_070623FTO_18905 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 148773
22 VALTOHA-15 PB2620015_070623FTO_18905 Fino Payments Bank Ltd FINO0001001 Sativali 6969
23 VALTOHA-15 PB2620015_070623FTO_18905 Fino Payments Bank Ltd FINO0001185 Sodal Road 26361
24 VALTOHA-15 PB2620015_070623FTO_18905 India Post Payments Bank IPOS0000001 TARNTARAN 216948
25 VALTOHA-15 PB2620015_070623FTO_18905 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3333

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