Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:46:55 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_041223FTO_73002
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VALTOHA-15 PB-20-015-002-001/1023
(ASAL UTAR) 		2620015000NRG24021220230145113 04/12/2023 Sumanpreet kaur 2620015WL007795 Sumanpreet kaur 00078 CNRB0002088 2424 2424 Processed 15/12/2023 8661971411 Sumanpreet kaur ()
2 VALTOHA-15 PB-20-015-002-001/1025
(ASAL UTAR) 		2620015000NRG24021220230145115 04/12/2023 Rajwinder Singh 2620015WL007795 Rajwinder Singh 00078 CNRB0002088 2424 2424 Rejected 15/12/2023 8661971408 No Such Account
3 VALTOHA-15 PB-20-015-002-001/1032
(ASAL UTAR) 		2620015000NRG24021220230145120 04/12/2023 Harpreet Kaur 2620015WL007795 Harpreet Kaur 00078 CNRB0002088 1515 1515 Processed 15/12/2023 8661971417 Harpreet Kaur ()
4 VALTOHA-15 PB-20-015-002-001/1033
(ASAL UTAR) 		2620015000NRG24021220230145121 04/12/2023 Jashanpreet Singh 2620015WL007795 Jashanpreet Singh 00078 CNRB0002088 1515 1515 Processed 15/12/2023 8661971413 Jashanpreet Singh ()
5 VALTOHA-15 PB-20-015-002-001/1034
(ASAL UTAR) 		2620015000NRG24021220230145122 04/12/2023 Lovepreet Singh 2620015WL007795 Lovepreet Singh 00078 CNRB0002088 1515 1515 Processed 15/12/2023 8661971409 Lovepreet Singh ()
6 VALTOHA-15 PB-20-015-002-001/1035
(ASAL UTAR) 		2620015000NRG24021220230145123 04/12/2023 Kuldeep kaur 2620015WL007795 Kuldeep kaur 00078 CNRB0002088 1515 1515 Processed 15/12/2023 8661971410 Kuldeep kaur ()
7 VALTOHA-15 PB-20-015-002-001/137
(ASAL UTAR) 		2620015000NRG24021220230145124 04/12/2023 SUKHA SINGH 2620015WL007795 SUKHA SINGH 00078 CNRB0002088 1212 1212 Processed 15/12/2023 8661971419 SUKHA SINGH ()
8 VALTOHA-15 PB-20-015-002-001/931
(ASAL UTAR) 		2620015000NRG24021220230145156 04/12/2023 Gurpreet Singh 2620015WL007795 Gurpreet Singh 00078 CNRB0002088 2424 2424 Processed 15/12/2023 8661971412 Gurpreet Singh ()
9 VALTOHA-15 PB-20-015-002-001/944
(ASAL UTAR) 		2620015000NRG24021220230145159 04/12/2023 Parkash Kaur 2620015WL007795 Parkash Kaur 00078 CNRB0002088 1515 1515 Processed 15/12/2023 8661971418 Parkash Kaur ()
10 VALTOHA-15 PB-20-015-002-001/945
(ASAL UTAR) 		2620015000NRG24021220230145160 04/12/2023 Masa Singh 2620015WL007795 Masa Singh 00078 CNRB0002088 1515 1515 Processed 15/12/2023 8661971415 Masa Singh ()
11 VALTOHA-15 PB-20-015-032-001/886
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144935 04/12/2023 MANDEEP KAUR 2620015WL007789 MANDEEP KAUR 00078 CNRB0002088 1515 1515 Processed 15/12/2023 8661971420 MANDEEP KAUR ()
12 VALTOHA-15 PB-20-015-032-001/920
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144953 04/12/2023 Ranjit Kaur 2620015WL007789 Ranjit Kaur 00078 CNRB0002088 1818 1818 Processed 15/12/2023 8661971414 Ranjit Kaur ()
13 VALTOHA-15 PB-20-015-032-001/969
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144965 04/12/2023 Sehalpreet Kaur 2620015WL007789 Sehalpreet Kaur 00078 CNRB0002088 2121 2121 Processed 15/12/2023 8661971416 Sehalpreet Kaur ()
14 VALTOHA-15 PB-20-015-032-001/973
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144966 04/12/2023 Deepa Singh 2620015WL007789 Deepa Singh 00078 CNRB0002088 3030 3030 Rejected 15/12/2023 8661971421 No Such Account
15 VALTOHA-15 PB-20-015-038-001/391
(MEHMUDPURA) 		2620015000NRG24041220230145719 04/12/2023 Amritpal Singh 2620015WL007815 Amritpal Singh 00078 CNRB0002088 606 606 Processed 15/12/2023 8661971406 Amritpal Singh ()
16 VALTOHA-15 PB-20-015-077-001/346
(Assal Jiwan Singh wala) 		2620015000NRG24021220230145236 04/12/2023 Ranjit Kaur 2620015WL007795 Ranjit Kaur 00078 CNRB0002088 1212 1212 Processed 15/12/2023 8661971407 Ranjit Kaur ()
SubTotal 27876 27876
17 VALTOHA-15 PB-20-015-038-001/413
(MEHMUDPURA) 		2620015000NRG24041220230145724 04/12/2023 Ninder Singh 2620015WL007815 Ninder Singh 00152 HDFC0002989 303 303 Processed 15/12/2023 8661971451 Ninder Singh ()
18 VALTOHA-15 PB-20-015-038-001/413
(MEHMUDPURA) 		2620015000NRG24011220230144913 04/12/2023 Ninder Singh 2620015WL007787 Ninder Singh 00152 HDFC0002989 909 909 Processed 15/12/2023 8661971450 Ninder Singh ()
SubTotal 1212 1212
19 VALTOHA-15 PB-20-015-032-001/906
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144941 04/12/2023 Harman Singh 2620015WL007789 Harman Singh 00152 HDFC0003273 1515 1515 Processed 15/12/2023 8661971452 Harman Singh ()
SubTotal 1515 1515
20 VALTOHA-15 PB-20-015-062-001/34
(WARA THATI) 		2620015000NRG24011220230144892 04/12/2023 Gurjeet singh 2620015WL007785 Gurjeet singh 00152 HDFC0003305 450 450 Processed 15/12/2023 8661971453 Gurjeet singh ()
SubTotal 450 450
21 VALTOHA-15 PB-20-014-080-001/789
(GHARIALA KHURD) 		2620015000NRG24021220230145009 04/12/2023 navdeep kaur 2620015WL007791 navdeep kaur 00152 HDFC0004939 2121 2121 Processed 15/12/2023 8661971454 navdeep kaur ()
SubTotal 2121 2121
22 VALTOHA-15 PB-20-015-032-001/899
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144937 04/12/2023 Gurlal Singh 2620015WL007789 Gurlal Singh 00349 PSIB0000243 1515 1515 Processed 15/12/2023 8661971548 GURLAL SINGH ()
23 VALTOHA-15 PB-20-015-033-001/1051
(LAKHNA) 		2620015000NRG24021220230145187 04/12/2023 Bachitar Singh 2620015WL007795 Bachitar Singh 00349 PSIB0000243 2121 2121 Processed 15/12/2023 8661971546 BACHITAR SINGH ()
24 VALTOHA-15 PB-20-015-059-001/18
(VALTOHA) 		2620015000NRG24021220230145048 04/12/2023 RAJ SINGH 2620015WL007793 RAJ SINGH 00349 PSIB0000243 100 100 Processed 15/12/2023 8661971545 RAJ SINGH ()
25 VALTOHA-15 PB-20-015-067-001/631
(VALTOHA SANDUAN) 		2620015000NRG24011220230144900 04/12/2023 Arndeep singh 2620015WL007786 Arndeep singh 00349 PSIB0000243 400 400 Processed 15/12/2023 8661971547 ARNDEEP SINGH ()
SubTotal 4136 4136
26 VALTOHA-15 PB-20-015-032-001/909
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144943 04/12/2023 Gurpreet Singh 2620015WL007789 Gurpreet Singh 00349 PSIB0000591 1818 1818 Processed 15/12/2023 8661971549 GURPREET SINGH ()
SubTotal 1818 1818
27 VALTOHA-15 PB-20-015-077-001/326
(Assal Jiwan Singh wala) 		2620015000NRG24021220230145235 04/12/2023 Paramjit Kaur 2620015WL007795 Paramjit Kaur 00349 PSIB0020984 1212 1212 Processed 15/12/2023 8661971550 PARAMJIT KAUR ()
SubTotal 1212 1212
28 VALTOHA-15 PB-20-015-016-001/192
(DHOLIAN) 		2620015000NRG24021220230145170 04/12/2023 Mandeep Kaur 2620015WL007795 Mandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661971558 Mandeep Kaur ()
29 VALTOHA-15 PB-20-015-016-001/194
(DHOLIAN) 		2620015000NRG24021220230145171 04/12/2023 Mandeep Kaur 2620015WL007795 Mandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661971561 Mandeep Kaur ()
30 VALTOHA-15 PB-20-015-016-001/203
(DHOLIAN) 		2620015000NRG24021220230145173 04/12/2023 Ranjit Singh 2620015WL007795 Ranjit Singh 00352 PUNB0PGB003 2424 2424 Processed 15/12/2023 8661971563 Ranjit Singh ()
31 VALTOHA-15 PB-20-015-016-001/206
(DHOLIAN) 		2620015000NRG24021220230145176 04/12/2023 Karmo 2620015WL007795 Karmo 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661971564 Karmo ()
32 VALTOHA-15 PB-20-015-016-001/209
(DHOLIAN) 		2620015000NRG24021220230145179 04/12/2023 Sandeep kaur 2620015WL007795 Sandeep kaur 00352 PUNB0PGB003 2424 2424 Rejected 15/12/2023 8661971559 No Such Account
33 VALTOHA-15 PB-20-015-033-001/1018
(LAKHNA) 		2620015000NRG24021220230145185 04/12/2023 ninder singh 2620015WL007795 ninder singh 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661971560 ninder singh ()
34 VALTOHA-15 PB-20-015-033-001/1052
(LAKHNA) 		2620015000NRG24021220230145188 04/12/2023 Manjit Kaur 2620015WL007795 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661971562 Manjit Kaur ()
35 VALTOHA-15 PB-20-015-033-001/861
(LAKHNA) 		2620015000NRG24021220230145230 04/12/2023 Sharanjit kaur 2620015WL007795 Sharanjit kaur 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661971565 Sharanjit kaur ()
36 VALTOHA-15 PB-20-015-033-001/890
(LAKHNA) 		2620015000NRG24021220230145232 04/12/2023 Harpreet Kaur 2620015WL007795 Harpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661971566 Harpreet Kaur ()
37 VALTOHA-15 PB-20-015-059-001/1055
(VALTOHA) 		2620015000NRG24021220230145045 04/12/2023 Harjinder singh 2620015WL007793 Harjinder singh 00352 PUNB0PGB003 100 100 Processed 15/12/2023 8661971570 Harjinder singh ()
38 VALTOHA-15 PB-20-015-067-001/636
(VALTOHA SANDUAN) 		2620015000NRG24011220230144902 04/12/2023 Lal singh 2620015WL007786 Lal singh 00352 PUNB0PGB003 400 400 Processed 15/12/2023 8661971568 Lal singh ()
39 VALTOHA-15 PB-20-015-067-001/695
(VALTOHA SANDUAN) 		2620015000NRG24011220230144905 04/12/2023 manjit kaur 2620015WL007786 manjit kaur 00352 PUNB0PGB003 400 400 Processed 15/12/2023 8661971569 manjit kaur ()
40 VALTOHA-15 PB-20-015-068-001/124
(ADDA AMARKOT) 		2620015000NRG24041220230145947 04/12/2023 Harjinder Kaur 2620015WL007820 Harjinder Kaur 00352 PUNB0PGB003 909 909 Processed 15/12/2023 8661971567 Harjinder Kaur ()
SubTotal 21504 21504
41 VALTOHA-15 PB-20-015-038-001/406
(MEHMUDPURA) 		2620015000NRG24041220230145721 04/12/2023 Karam jit Kaur 2620015WL007815 Karam jit Kaur 00354 PUNB0051300 606 606 Processed 15/12/2023 8661971551 Karam jit Kaur ()
SubTotal 606 606
42 VALTOHA-15 PB-20-015-033-001/1062
(LAKHNA) 		2620015000NRG24021220230145191 04/12/2023 Sandeep kaur 2620015WL007795 Sandeep kaur 00354 PUNB0057600 2121 2121 Processed 15/12/2023 8661971552 Sandeep kaur ()
SubTotal 2121 2121
43 VALTOHA-15 PB-20-014-022-001/692
(GHARYALA) 		2620014000NRG24021220230144969 04/12/2023 kulwinder singh 2620014WL007790 kulwinder singh 00354 PUNB0067200 1212 1212 Processed 15/12/2023 8661971553 kulwinder singh ()
44 VALTOHA-15 PB-20-014-022-001/794
(GHARYALA) 		2620014000NRG24021220230144974 04/12/2023 kulwinder kaur 2620014WL007790 kulwinder kaur 00354 PUNB0067200 1212 1212 Processed 15/12/2023 8661971555 kulwinder kaur ()
45 VALTOHA-15 PB-20-014-080-001/872
(GHARIALA KHURD) 		2620015000NRG24021220230145041 04/12/2023 Naveep kaur 2620015WL007792 Naveep kaur 00354 PUNB0067200 1212 1212 Processed 15/12/2023 8661971554 Naveep kaur ()
SubTotal 3636 3636
46 VALTOHA-15 PB-20-015-002-001/1026
(ASAL UTAR) 		2620015000NRG24021220230145116 04/12/2023 Manpreet Kaur 2620015WL007795 Manpreet Kaur 00354 PUNB0074200 2424 2424 Rejected 15/12/2023 8661971557 No Such Account
47 VALTOHA-15 PB-20-015-016-001/202
(DHOLIAN) 		2620015000NRG24021220230145172 04/12/2023 Manjit Kaur 2620015WL007795 Manjit Kaur 00354 PUNB0074200 2424 2424 Processed 15/12/2023 8661971556 Manjit Kaur ()
SubTotal 4848 4848
48 VALTOHA-15 PB-20-015-002-001/1024
(ASAL UTAR) 		2620015000NRG24021220230145114 04/12/2023 Gurbchan Singh 2620015WL007795 Gurbchan Singh 00415 SBIN0003932 2424 2424 Processed 15/12/2023 8661971589 MR GURBCHAN SINGH ()
49 VALTOHA-15 PB-20-015-003-001/459
(ABADI AMARKOT) 		2620015000NRG24021220230144916 04/12/2023 Sukhdev Singh 2620015WL007788 Sukhdev Singh 00415 SBIN0003932 606 606 Processed 15/12/2023 8661971578 MR SUKHDEV SINGH ()
50 VALTOHA-15 PB-20-015-016-001/136
(DHOLIAN) 		2620015000NRG24021220230145166 04/12/2023 Jaswant Singh 2620015WL007795 Jaswant Singh 00415 SBIN0003932 2424 2424 Processed 15/12/2023 8661971582 MR JASWANT SINGH ()
51 VALTOHA-15 PB-20-015-016-001/207
(DHOLIAN) 		2620015000NRG24021220230145177 04/12/2023 Sukhbir kaur 2620015WL007795 Sukhbir kaur 00415 SBIN0003932 2424 2424 Processed 15/12/2023 8661971573 MS SUKHBIR KAUR ()
52 VALTOHA-15 PB-20-015-016-001/208
(DHOLIAN) 		2620015000NRG24021220230145178 04/12/2023 Balker Singh 2620015WL007795 Balker Singh 00415 SBIN0003932 2424 2424 Rejected 15/12/2023 8661971581 No Such Account
53 VALTOHA-15 PB-20-015-016-001/74
(DHOLIAN) 		2620015000NRG24021220230145183 04/12/2023 Ajaydev singh 2620015WL007795 Ajaydev singh 00415 SBIN0003932 2424 2424 Processed 15/12/2023 8661971584 MR AJAY DEV SINGH ()
54 VALTOHA-15 PB-20-015-033-001/716
(LAKHNA) 		2620015000NRG24021220230145218 04/12/2023 Gurmit Kaur 2620015WL007795 Gurmit Kaur 00415 SBIN0003932 2121 2121 Processed 15/12/2023 8661971587 MRS GURMIT KAUR ()
55 VALTOHA-15 PB-20-015-038-001/323
(MEHMUDPURA) 		2620015000NRG24041220230145712 04/12/2023 Baljinder Kaur 2620015WL007815 Baljinder Kaur 00415 SBIN0003932 606 606 Processed 15/12/2023 8661971585 MRS BALJINDER KAUR ()
56 VALTOHA-15 PB-20-015-038-001/388
(MEHMUDPURA) 		2620015000NRG24041220230145717 04/12/2023 Sahib Singh 2620015WL007815 Sahib Singh 00415 SBIN0003932 606 606 Processed 15/12/2023 8661971575 MRS JITO WO VIRSA SINGH ()
57 VALTOHA-15 PB-20-015-038-001/390
(MEHMUDPURA) 		2620015000NRG24041220230145718 04/12/2023 Amarjit Kaur 2620015WL007815 Amarjit Kaur 00415 SBIN0003932 606 606 Processed 15/12/2023 8661971586 MRS AMARJIT KAUR ()
58 VALTOHA-15 PB-20-015-038-001/405
(MEHMUDPURA) 		2620015000NRG24041220230145720 04/12/2023 Prabhdeep Singh 2620015WL007815 Prabhdeep Singh 00415 SBIN0003932 606 606 Processed 15/12/2023 8661971583 MR PRABHDEEP SINGH ()
59 VALTOHA-15 PB-20-015-038-001/414
(MEHMUDPURA) 		2620015000NRG24041220230145725 04/12/2023 Gurmeet Kaur 2620015WL007815 Gurmeet Kaur 00415 SBIN0003932 303 303 Processed 15/12/2023 8661971577 MRS GURMIT KAUR WO LAKHA SINGH ()
60 VALTOHA-15 PB-20-015-038-001/414
(MEHMUDPURA) 		2620015000NRG24011220230144914 04/12/2023 Gurmeet Kaur 2620015WL007787 Gurmeet Kaur 00415 SBIN0003932 909 909 Processed 15/12/2023 8661971576 MRS GURMIT KAUR WO LAKHA SINGH ()
61 VALTOHA-15 PB-20-015-038-001/42
(MEHMUDPURA) 		2620015000NRG24041220230145727 04/12/2023 VEER SINGH 2620015WL007815 VEER SINGH 00415 SBIN0003932 303 303 Processed 15/12/2023 8661971574 MR VEER SINGH ()
62 VALTOHA-15 PB-20-015-062-001/27
(WARA THATI) 		2620015000NRG24011220230144891 04/12/2023 baljit kaur 2620015WL007785 baljit kaur 00415 SBIN0003932 450 450 Processed 15/12/2023 8661971579 MRS BALJIT KAUR ()
63 VALTOHA-15 PB-20-015-067-001/477
(VALTOHA SANDUAN) 		2620015000NRG24011220230144897 04/12/2023 Charanjit kaur 2620015WL007786 Charanjit kaur 00415 SBIN0003932 400 400 Processed 15/12/2023 8661971572 MS CHARNJEET KAUR ()
64 VALTOHA-15 PB-20-015-067-001/696
(VALTOHA SANDUAN) 		2620015000NRG24021220230144924 04/12/2023 Rajpal Kaur 2620015WL007788 Rajpal Kaur 00415 SBIN0003932 606 606 Processed 15/12/2023 8661971588 MISS RAJPAL KAUR ()
65 VALTOHA-15 PB-20-015-067-001/699
(VALTOHA SANDUAN) 		2620015000NRG24011220230144906 04/12/2023 Ranjit Singh 2620015WL007786 Ranjit Singh 00415 SBIN0003932 400 400 Processed 15/12/2023 8661971571 MR RANJEET SINGH ()
66 VALTOHA-15 PB-20-015-068-001/123
(ADDA AMARKOT) 		2620015000NRG24041220230145946 04/12/2023 Baljit singh 2620015WL007820 Baljit singh 00415 SBIN0003932 909 909 Processed 15/12/2023 8661971580 MR BALJIT SINGH ()
SubTotal 21551 21551
67 VALTOHA-15 PB-20-014-022-001/803
(GHARYALA) 		2620015000NRG24021220230145012 04/12/2023 manjit kaur 2620015WL007792 manjit kaur 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971531 manjit kaur ()
68 VALTOHA-15 PB-20-014-022-001/804
(GHARYALA) 		2620015000NRG24021220230145013 04/12/2023 surjit singh 2620015WL007792 surjit singh 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971541 surjit singh ()
69 VALTOHA-15 PB-20-014-022-001/805
(GHARYALA) 		2620015000NRG24021220230145014 04/12/2023 gurpreet singh 2620015WL007792 gurpreet singh 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971528 gurpreet singh ()
70 VALTOHA-15 PB-20-014-022-001/806
(GHARYALA) 		2620015000NRG24021220230145015 04/12/2023 baljit kaur 2620015WL007792 baljit kaur 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971542 baljit kaur ()
71 VALTOHA-15 PB-20-014-022-001/807
(GHARYALA) 		2620015000NRG24021220230145016 04/12/2023 rajwinder kaur 2620015WL007792 rajwinder kaur 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971543 rajwinder kaur ()
72 VALTOHA-15 PB-20-014-022-001/808
(GHARYALA) 		2620015000NRG24021220230145017 04/12/2023 harjinder singh 2620015WL007792 harjinder singh 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971540 harjinder singh ()
73 VALTOHA-15 PB-20-014-022-001/809
(GHARYALA) 		2620015000NRG24021220230145018 04/12/2023 sukhwinder singh 2620015WL007792 sukhwinder singh 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971529 sukhwinder singh ()
74 VALTOHA-15 PB-20-014-022-001/810
(GHARYALA) 		2620015000NRG24021220230145019 04/12/2023 kuldeep kaur 2620015WL007792 kuldeep kaur 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971538 kuldeep kaur ()
75 VALTOHA-15 PB-20-014-080-001/810
(GHARIALA KHURD) 		2620014000NRG24021220230144982 04/12/2023 Gurjant singh 2620014WL007790 Gurjant singh 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971494 Gurjant singh ()
76 VALTOHA-15 PB-20-014-080-001/811
(GHARIALA KHURD) 		2620014000NRG24021220230144983 04/12/2023 Bagicha singh 2620014WL007790 Bagicha singh 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971501 Bagicha singh ()
77 VALTOHA-15 PB-20-014-080-001/812
(GHARIALA KHURD) 		2620014000NRG24021220230144984 04/12/2023 Lovepreet kaur 2620014WL007790 Lovepreet kaur 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971495 Lovepreet kaur ()
78 VALTOHA-15 PB-20-014-080-001/814
(GHARIALA KHURD) 		2620014000NRG24021220230144985 04/12/2023 Jagir singh 2620014WL007790 Jagir singh 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971497 Jagir singh ()
79 VALTOHA-15 PB-20-014-080-001/815
(GHARIALA KHURD) 		2620014000NRG24021220230144986 04/12/2023 Darshan singh 2620014WL007790 Darshan singh 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971499 Darshan singh ()
80 VALTOHA-15 PB-20-014-080-001/816
(GHARIALA KHURD) 		2620014000NRG24021220230144987 04/12/2023 Bihari singh 2620014WL007790 Bihari singh 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971498 Bihari singh ()
81 VALTOHA-15 PB-20-014-080-001/817
(GHARIALA KHURD) 		2620014000NRG24021220230144988 04/12/2023 Manjit kaur 2620014WL007790 Manjit kaur 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971500 Manjit kaur ()
82 VALTOHA-15 PB-20-014-080-001/818
(GHARIALA KHURD) 		2620014000NRG24021220230144989 04/12/2023 Sukhbir singh 2620014WL007790 Sukhbir singh 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971492 Sukhbir singh ()
83 VALTOHA-15 PB-20-014-080-001/819
(GHARIALA KHURD) 		2620014000NRG24021220230144990 04/12/2023 Sukhdev singh 2620014WL007790 Sukhdev singh 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971493 Sukhdev singh ()
84 VALTOHA-15 PB-20-014-080-001/820
(GHARIALA KHURD) 		2620014000NRG24021220230144991 04/12/2023 Gurpreet singh 2620014WL007790 Gurpreet singh 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971496 Gurpreet singh ()
85 VALTOHA-15 PB-20-014-080-001/821
(GHARIALA KHURD) 		2620014000NRG24021220230144992 04/12/2023 Manpreet kaur 2620014WL007790 Manpreet kaur 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971491 Manpreet kaur ()
86 VALTOHA-15 PB-20-014-080-001/835
(GHARIALA KHURD) 		2620014000NRG24021220230144993 04/12/2023 Jinat 2620014WL007790 Jinat 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971507 Jinat ()
87 VALTOHA-15 PB-20-014-080-001/836
(GHARIALA KHURD) 		2620014000NRG24021220230144994 04/12/2023 Seelo 2620014WL007790 Seelo 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971509 Seelo ()
88 VALTOHA-15 PB-20-014-080-001/837
(GHARIALA KHURD) 		2620014000NRG24021220230144995 04/12/2023 Harpal singh 2620014WL007790 Harpal singh 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971513 Harpal singh ()
89 VALTOHA-15 PB-20-014-080-001/838
(GHARIALA KHURD) 		2620014000NRG24021220230144996 04/12/2023 Preet 2620014WL007790 Preet 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971506 Preet ()
90 VALTOHA-15 PB-20-014-080-001/839
(GHARIALA KHURD) 		2620014000NRG24021220230144997 04/12/2023 Sagar sharma 2620014WL007790 Sagar sharma 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971514 Sagar sharma ()
91 VALTOHA-15 PB-20-014-080-001/840
(GHARIALA KHURD) 		2620014000NRG24021220230144998 04/12/2023 Komal kaur 2620014WL007790 Komal kaur 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971511 Komal kaur ()
92 VALTOHA-15 PB-20-014-080-001/841
(GHARIALA KHURD) 		2620014000NRG24021220230144999 04/12/2023 Amandeep kaur 2620014WL007790 Amandeep kaur 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971512 Amandeep kaur ()
93 VALTOHA-15 PB-20-014-080-001/842
(GHARIALA KHURD) 		2620014000NRG24021220230145000 04/12/2023 Jaswinder kaur 2620014WL007790 Jaswinder kaur 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971510 Jaswinder kaur ()
94 VALTOHA-15 PB-20-014-080-001/843
(GHARIALA KHURD) 		2620014000NRG24021220230145001 04/12/2023 yunas 2620014WL007790 yunas 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971505 yunas ()
95 VALTOHA-15 PB-20-014-080-001/845
(GHARIALA KHURD) 		2620014000NRG24021220230145002 04/12/2023 Gurmeet kaur 2620014WL007790 Gurmeet kaur 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971504 Gurmeet kaur ()
96 VALTOHA-15 PB-20-014-080-001/846
(GHARIALA KHURD) 		2620014000NRG24021220230145003 04/12/2023 Sarabjit 2620014WL007790 Sarabjit 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971503 Sarabjit ()
97 VALTOHA-15 PB-20-014-080-001/847
(GHARIALA KHURD) 		2620014000NRG24021220230145004 04/12/2023 Sahib singh 2620014WL007790 Sahib singh 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971508 Sahib singh ()
98 VALTOHA-15 PB-20-014-080-001/848
(GHARIALA KHURD) 		2620014000NRG24021220230145005 04/12/2023 Darshan 2620014WL007790 Darshan 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971502 Darshan ()
99 VALTOHA-15 PB-20-014-080-001/850
(GHARIALA KHURD) 		2620015000NRG24021220230145020 04/12/2023 perija 2620015WL007792 perija 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971539 perija ()
100 VALTOHA-15 PB-20-014-080-001/851
(GHARIALA KHURD) 		2620015000NRG24021220230145021 04/12/2023 raj kaur 2620015WL007792 raj kaur 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971544 raj kaur ()
101 VALTOHA-15 PB-20-014-080-001/852
(GHARIALA KHURD) 		2620015000NRG24021220230145022 04/12/2023 rani 2620015WL007792 rani 00554 KKBK0004095 909 909 Processed 15/12/2023 8661971534 rani ()
102 VALTOHA-15 PB-20-014-080-001/853
(GHARIALA KHURD) 		2620015000NRG24021220230145023 04/12/2023 rajbir kaur 2620015WL007792 rajbir kaur 00554 KKBK0004095 909 909 Processed 15/12/2023 8661971535 rajbir kaur ()
103 VALTOHA-15 PB-20-014-080-001/854
(GHARIALA KHURD) 		2620015000NRG24021220230145024 04/12/2023 gurmit kaur 2620015WL007792 gurmit kaur 00554 KKBK0004095 909 909 Processed 15/12/2023 8661971537 gurmit kaur ()
104 VALTOHA-15 PB-20-014-080-001/855
(GHARIALA KHURD) 		2620015000NRG24021220230145025 04/12/2023 mona 2620015WL007792 mona 00554 KKBK0004095 909 909 Processed 15/12/2023 8661971536 mona ()
105 VALTOHA-15 PB-20-014-080-001/856
(GHARIALA KHURD) 		2620015000NRG24021220230145026 04/12/2023 karanjit kaur 2620015WL007792 karanjit kaur 00554 KKBK0004095 909 909 Rejected 15/12/2023 8661971490 Account Description Does not Tally
106 VALTOHA-15 PB-20-014-080-001/857
(GHARIALA KHURD) 		2620015000NRG24021220230145027 04/12/2023 harjit kaur 2620015WL007792 harjit kaur 00554 KKBK0004095 909 909 Processed 15/12/2023 8661971532 harjit kaur ()
107 VALTOHA-15 PB-20-014-080-001/858
(GHARIALA KHURD) 		2620015000NRG24021220230145028 04/12/2023 baljinder kaur 2620015WL007792 baljinder kaur 00554 KKBK0004095 909 909 Processed 15/12/2023 8661971530 baljinder kaur ()
108 VALTOHA-15 PB-20-014-080-001/859
(GHARIALA KHURD) 		2620015000NRG24021220230145029 04/12/2023 satnam singh 2620015WL007792 satnam singh 00554 KKBK0004095 909 909 Processed 15/12/2023 8661971533 satnam singh ()
109 VALTOHA-15 PB-20-014-080-001/860
(GHARIALA KHURD) 		2620015000NRG24021220230145030 04/12/2023 Jaswant singh 2620015WL007792 Jaswant singh 00554 KKBK0004095 909 909 Processed 15/12/2023 8661971515 Jaswant singh ()
110 VALTOHA-15 PB-20-014-080-001/862
(GHARIALA KHURD) 		2620015000NRG24021220230145031 04/12/2023 Sarabjit kaur 2620015WL007792 Sarabjit kaur 00554 KKBK0004095 909 909 Processed 15/12/2023 8661971526 Sarabjit kaur ()
111 VALTOHA-15 PB-20-014-080-001/863
(GHARIALA KHURD) 		2620015000NRG24021220230145032 04/12/2023 Paramjit kaur 2620015WL007792 Paramjit kaur 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971516 Paramjit kaur ()
112 VALTOHA-15 PB-20-014-080-001/864
(GHARIALA KHURD) 		2620015000NRG24021220230145033 04/12/2023 Lovejit kaur 2620015WL007792 Lovejit kaur 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971518 Lovejit kaur ()
113 VALTOHA-15 PB-20-014-080-001/865
(GHARIALA KHURD) 		2620015000NRG24021220230145034 04/12/2023 Premjit singh 2620015WL007792 Premjit singh 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971519 Premjit singh ()
114 VALTOHA-15 PB-20-014-080-001/866
(GHARIALA KHURD) 		2620015000NRG24021220230145035 04/12/2023 Seema rani 2620015WL007792 Seema rani 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971524 Seema rani ()
115 VALTOHA-15 PB-20-014-080-001/867
(GHARIALA KHURD) 		2620015000NRG24021220230145036 04/12/2023 Sukheinder kaur 2620015WL007792 Sukheinder kaur 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971521 Sukheinder kaur ()
116 VALTOHA-15 PB-20-014-080-001/868
(GHARIALA KHURD) 		2620015000NRG24021220230145037 04/12/2023 Manpreet kaur 2620015WL007792 Manpreet kaur 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971520 Manpreet kaur ()
117 VALTOHA-15 PB-20-014-080-001/869
(GHARIALA KHURD) 		2620015000NRG24021220230145038 04/12/2023 Joyey 2620015WL007792 Joyey 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971523 Joyey ()
118 VALTOHA-15 PB-20-014-080-001/870
(GHARIALA KHURD) 		2620015000NRG24021220230145039 04/12/2023 Paramjit singh 2620015WL007792 Paramjit singh 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971525 Paramjit singh ()
119 VALTOHA-15 PB-20-014-080-001/871
(GHARIALA KHURD) 		2620015000NRG24021220230145040 04/12/2023 Manjit kaur 2620015WL007792 Manjit kaur 00554 KKBK0004095 1212 1212 Processed 15/12/2023 8661971517 Manjit kaur ()
120 VALTOHA-15 PB-20-015-059-001/111
(VALTOHA) 		2620015000NRG24021220230145046 04/12/2023 BALDEV SINGH 2620015WL007793 BALDEV SINGH 00554 KKBK0004095 100 100 Rejected 15/12/2023 8661971527 No Such Account
121 VALTOHA-15 PB-20-015-067-001/799
(VALTOHA SANDUAN) 		2620015000NRG24021220230144927 04/12/2023 sikander singh 2620015WL007788 sikander singh 00554 KKBK0004095 606 606 Processed 15/12/2023 8661971522 sikander singh ()
SubTotal 61912 61912
122 VALTOHA-15 PB-20-014-022-001/787
(GHARYALA) 		2620014000NRG24021220230144973 04/12/2023 amandeep kaur 2620014WL007790 amandeep kaur 00688 FINO0001185 1212 1212 Processed 15/12/2023 8661971423 amandeep kaur ()
123 VALTOHA-15 PB-20-014-022-001/998
(GHARYALA) 		2620014000NRG24021220230144975 04/12/2023 Manpreet kaur 2620014WL007790 Manpreet kaur 00688 FINO0001185 1212 1212 Processed 15/12/2023 8661971445 Manpreet kaur ()
124 VALTOHA-15 PB-20-014-080-001/800
(GHARIALA KHURD) 		2620014000NRG24021220230144977 04/12/2023 kirandeep kaur 2620014WL007790 kirandeep kaur 00688 FINO0001185 1212 1212 Processed 15/12/2023 8661971425 kirandeep kaur ()
125 VALTOHA-15 PB-20-014-080-001/801
(GHARIALA KHURD) 		2620014000NRG24021220230144978 04/12/2023 ajay 2620014WL007790 ajay 00688 FINO0001185 1212 1212 Processed 15/12/2023 8661971448 ajay ()
126 VALTOHA-15 PB-20-014-080-001/802
(GHARIALA KHURD) 		2620014000NRG24021220230144979 04/12/2023 mandeep singh 2620014WL007790 mandeep singh 00688 FINO0001185 1212 1212 Processed 15/12/2023 8661971444 mandeep singh ()
127 VALTOHA-15 PB-20-014-080-001/808
(GHARIALA KHURD) 		2620014000NRG24021220230144981 04/12/2023 balwinder singh 2620014WL007790 balwinder singh 00688 FINO0001185 1212 1212 Processed 15/12/2023 8661971449 balwinder singh ()
128 VALTOHA-15 PB-20-015-003-001/483
(ABADI AMARKOT) 		2620015000NRG24021220230144917 04/12/2023 Gurpreet Kaur 2620015WL007788 Gurpreet Kaur 00688 FINO0001185 606 606 Processed 15/12/2023 8661971431 Gurpreet Kaur ()
129 VALTOHA-15 PB-20-015-018-001/300
(DABBI PURA) 		2620015000NRG24021220230144919 04/12/2023 Komalpreet Kaur 2620015WL007788 Komalpreet Kaur 00688 FINO0001185 606 606 Processed 15/12/2023 8661971443 Komalpreet Kaur ()
130 VALTOHA-15 PB-20-015-032-001/799
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144930 04/12/2023 karamjeet kaur 2620015WL007789 karamjeet kaur 00688 FINO0001185 2727 2727 Processed 15/12/2023 8661971436 karamjeet kaur ()
131 VALTOHA-15 PB-20-015-032-001/800
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144931 04/12/2023 preet 2620015WL007789 preet 00688 FINO0001185 1515 1515 Processed 15/12/2023 8661971434 preet ()
132 VALTOHA-15 PB-20-015-032-001/801
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144932 04/12/2023 sukhwinder singh 2620015WL007789 sukhwinder singh 00688 FINO0001185 1818 1818 Processed 15/12/2023 8661971435 sukhwinder singh ()
133 VALTOHA-15 PB-20-015-032-001/802
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144933 04/12/2023 gurshab singh 2620015WL007789 gurshab singh 00688 FINO0001185 2727 2727 Processed 15/12/2023 8661971437 gurshab singh ()
134 VALTOHA-15 PB-20-015-032-001/806
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144934 04/12/2023 balbir kaur 2620015WL007789 balbir kaur 00688 FINO0001185 1818 1818 Rejected 15/12/2023 8661971424 A/c Blocked or Frozen
135 VALTOHA-15 PB-20-015-032-001/959
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144959 04/12/2023 ajy singh 2620015WL007789 ajy singh 00688 FINO0001185 2121 2121 Processed 15/12/2023 8661971432 ajy singh ()
136 VALTOHA-15 PB-20-015-032-001/960
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144960 04/12/2023 engrej singh 2620015WL007789 engrej singh 00688 FINO0001185 2424 2424 Processed 15/12/2023 8661971427 engrej singh ()
137 VALTOHA-15 PB-20-015-032-001/961
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144961 04/12/2023 rafal singh 2620015WL007789 rafal singh 00688 FINO0001185 2424 2424 Processed 15/12/2023 8661971429 rafal singh ()
138 VALTOHA-15 PB-20-015-032-001/962
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144962 04/12/2023 karan singh 2620015WL007789 karan singh 00688 FINO0001185 2424 2424 Processed 15/12/2023 8661971428 karan singh ()
139 VALTOHA-15 PB-20-015-032-001/963
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144963 04/12/2023 Ajajypal 2620015WL007789 Ajajypal 00688 FINO0001185 2424 2424 Processed 15/12/2023 8661971426 Ajajypal ()
140 VALTOHA-15 PB-20-015-033-001/1061
(LAKHNA) 		2620015000NRG24021220230145190 04/12/2023 Roji 2620015WL007795 Roji 00688 FINO0001185 2121 2121 Processed 15/12/2023 8661971422 Roji ()
141 VALTOHA-15 PB-20-015-038-001/411
(MEHMUDPURA) 		2620015000NRG24021220230144921 04/12/2023 Harpreet Kaur 2620015WL007788 Harpreet Kaur 00688 FINO0001185 606 606 Processed 15/12/2023 8661971433 Harpreet Kaur ()
142 VALTOHA-15 PB-20-015-067-001/197
(VALTOHA SANDUAN) 		2620015000NRG24021220230145234 04/12/2023 Ratan singh 2620015WL007795 Ratan singh 00688 FINO0001185 2121 2121 Processed 15/12/2023 8661971430 Ratan singh ()
143 VALTOHA-15 PB-20-015-067-001/788
(VALTOHA SANDUAN) 		2620015000NRG24021220230144925 04/12/2023 Mangjit Singh 2620015WL007788 Mangjit Singh 00688 FINO0001185 606 606 Processed 15/12/2023 8661971441 Mangjit Singh ()
144 VALTOHA-15 PB-20-015-067-001/789
(VALTOHA SANDUAN) 		2620015000NRG24021220230144926 04/12/2023 Ranjit Singh 2620015WL007788 Ranjit Singh 00688 FINO0001185 606 606 Processed 15/12/2023 8661971442 Ranjit Singh ()
145 VALTOHA-15 PB-20-015-077-001/354
(Assal Jiwan Singh wala) 		2620015000NRG24021220230145238 04/12/2023 Baljinder Singh 2620015WL007795 Baljinder Singh 00688 FINO0001185 2121 2121 Processed 15/12/2023 8661971446 Baljinder Singh ()
146 VALTOHA-15 PB-20-015-077-001/355
(Assal Jiwan Singh wala) 		2620015000NRG24021220230145239 04/12/2023 Sukhchain Singh 2620015WL007795 Sukhchain Singh 00688 FINO0001185 2121 2121 Processed 15/12/2023 8661971447 Sukhchain Singh ()
147 VALTOHA-15 PB-20-015-077-001/356
(Assal Jiwan Singh wala) 		2620015000NRG24021220230145240 04/12/2023 Sukhraj Singh 2620015WL007795 Sukhraj Singh 00688 FINO0001185 2121 2121 Processed 15/12/2023 8661971440 Sukhraj Singh ()
148 VALTOHA-15 PB-20-015-077-001/357
(Assal Jiwan Singh wala) 		2620015000NRG24021220230145241 04/12/2023 Gurchet Singh 2620015WL007795 Gurchet Singh 00688 FINO0001185 2121 2121 Processed 15/12/2023 8661971438 Gurchet Singh ()
149 VALTOHA-15 PB-20-015-077-001/358
(Assal Jiwan Singh wala) 		2620015000NRG24021220230145242 04/12/2023 Lovepreet Singh 2620015WL007795 Lovepreet Singh 00688 FINO0001185 2121 2121 Processed 15/12/2023 8661971439 Lovepreet Singh ()
SubTotal 47571 47571
150 VALTOHA-15 PB-20-014-080-001/787
(GHARIALA KHURD) 		2620015000NRG24021220230145008 04/12/2023 sharandeeep singh 2620015WL007791 sharandeeep singh 00691 IPOS0000001 2121 2121 Processed 15/12/2023 8661971478 sharandeeep singh ()
151 VALTOHA-15 PB-20-014-080-001/791
(GHARIALA KHURD) 		2620015000NRG24021220230145010 04/12/2023 harmandeep kaur 2620015WL007791 harmandeep kaur 00691 IPOS0000001 2121 2121 Processed 15/12/2023 8661971475 harmandeep kaur ()
152 VALTOHA-15 PB-20-014-080-001/792
(GHARIALA KHURD) 		2620015000NRG24021220230145011 04/12/2023 baljit singh 2620015WL007791 baljit singh 00691 IPOS0000001 2121 2121 Processed 15/12/2023 8661971474 baljit singh ()
153 VALTOHA-15 PB-20-014-080-001/807
(GHARIALA KHURD) 		2620014000NRG24021220230144980 04/12/2023 Simarjit kaur 2620014WL007790 Simarjit kaur 00691 IPOS0000001 1212 1212 Rejected 15/12/2023 8661971483 No Such Account
154 VALTOHA-15 PB-20-015-002-001/1022
(ASAL UTAR) 		2620015000NRG24021220230145112 04/12/2023 Sukhdev singh 2620015WL007795 Sukhdev singh 00691 IPOS0000001 2424 2424 Processed 15/12/2023 8661971476 Sukhdev singh ()
155 VALTOHA-15 PB-20-015-002-001/1027
(ASAL UTAR) 		2620015000NRG24021220230145117 04/12/2023 Manjit Kaur 2620015WL007795 Manjit Kaur 00691 IPOS0000001 2424 2424 Processed 15/12/2023 8661971479 Manjit Kaur ()
156 VALTOHA-15 PB-20-015-002-001/1029
(ASAL UTAR) 		2620015000NRG24021220230145118 04/12/2023 Harpreet Singh 2620015WL007795 Harpreet Singh 00691 IPOS0000001 2424 2424 Processed 15/12/2023 8661971480 Harpreet Singh ()
157 VALTOHA-15 PB-20-015-002-001/1031
(ASAL UTAR) 		2620015000NRG24021220230145119 04/12/2023 Gurpreet Singh 2620015WL007795 Gurpreet Singh 00691 IPOS0000001 1515 1515 Processed 15/12/2023 8661971471 Gurpreet Singh ()
158 VALTOHA-15 PB-20-015-002-001/837
(ASAL UTAR) 		2620015000NRG24021220230145147 04/12/2023 Harpreet Kaur 2620015WL007795 Harpreet Kaur 00691 IPOS0000001 1212 1212 Processed 15/12/2023 8661971461 Harpreet Kaur ()
159 VALTOHA-15 PB-20-015-002-001/942
(ASAL UTAR) 		2620015000NRG24021220230145158 04/12/2023 Parveen Kaur 2620015WL007795 Parveen Kaur 00691 IPOS0000001 2121 2121 Processed 15/12/2023 8661971470 Parveen Kaur ()
160 VALTOHA-15 PB-20-015-002-001/959
(ASAL UTAR) 		2620015000NRG24021220230145161 04/12/2023 Jasbir Kaur 2620015WL007795 Jasbir Kaur 00691 IPOS0000001 2424 2424 Processed 15/12/2023 8661971473 Jasbir Kaur ()
161 VALTOHA-15 PB-20-015-002-001/967
(ASAL UTAR) 		2620015000NRG24021220230145162 04/12/2023 Karaj Singh 2620015WL007795 Karaj Singh 00691 IPOS0000001 2424 2424 Processed 15/12/2023 8661971472 Karaj Singh ()
162 VALTOHA-15 PB-20-015-016-001/142
(DHOLIAN) 		2620015000NRG24021220230145167 04/12/2023 Prabhdeep Singh 2620015WL007795 Prabhdeep Singh 00691 IPOS0000001 2121 2121 Processed 15/12/2023 8661971467 Prabhdeep Singh ()
163 VALTOHA-15 PB-20-015-016-001/145
(DHOLIAN) 		2620015000NRG24021220230145168 04/12/2023 Paramjit kaur 2620015WL007795 Paramjit kaur 00691 IPOS0000001 2424 2424 Processed 15/12/2023 8661971468 Paramjit kaur ()
164 VALTOHA-15 PB-20-015-016-001/204
(DHOLIAN) 		2620015000NRG24021220230145174 04/12/2023 Ranjit Kaur 2620015WL007795 Ranjit Kaur 00691 IPOS0000001 2424 2424 Processed 15/12/2023 8661971477 Ranjit Kaur ()
165 VALTOHA-15 PB-20-015-016-001/205
(DHOLIAN) 		2620015000NRG24021220230145175 04/12/2023 Daljit kaur 2620015WL007795 Daljit kaur 00691 IPOS0000001 2424 2424 Processed 15/12/2023 8661971469 Daljit kaur ()
166 VALTOHA-15 PB-20-015-016-001/210
(DHOLIAN) 		2620015000NRG24021220230145180 04/12/2023 Resham Singh 2620015WL007795 Resham Singh 00691 IPOS0000001 2424 2424 Processed 15/12/2023 8661971481 Resham Singh ()
167 VALTOHA-15 PB-20-015-018-001/308
(DABBI PURA) 		2620015000NRG24021220230144920 04/12/2023 Harpreet Kaur 2620015WL007788 Harpreet Kaur 00691 IPOS0000001 606 606 Rejected 15/12/2023 8661971482 No Such Account
168 VALTOHA-15 PB-20-015-032-001/926
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144957 04/12/2023 Sarbjit Kaur 2620015WL007789 Sarbjit Kaur 00691 IPOS0000001 2121 2121 Processed 15/12/2023 8661971464 Sarbjit Kaur ()
169 VALTOHA-15 PB-20-015-032-001/967
(KOTH BASWAN SINGH) 		2620015000NRG24021220230144964 04/12/2023 Sahildeep Singh 2620015WL007789 Sahildeep Singh 00691 IPOS0000001 1515 1515 Processed 15/12/2023 8661971462 Sahildeep Singh ()
170 VALTOHA-15 PB-20-015-033-001/1017
(LAKHNA) 		2620015000NRG24021220230145184 04/12/2023 akashpreet kaur 2620015WL007795 akashpreet kaur 00691 IPOS0000001 2121 2121 Processed 15/12/2023 8661971459 akashpreet kaur ()
171 VALTOHA-15 PB-20-015-033-001/704
(LAKHNA) 		2620015000NRG24021220230145216 04/12/2023 Kulwinder Kaur 2620015WL007795 Kulwinder Kaur 00691 IPOS0000001 2121 2121 Processed 15/12/2023 8661971465 Kulwinder Kaur ()
172 VALTOHA-15 PB-20-015-033-001/714
(LAKHNA) 		2620015000NRG24021220230145217 04/12/2023 Lavepreet Singh 2620015WL007795 Lavepreet Singh 00691 IPOS0000001 2121 2121 Processed 15/12/2023 8661971466 Lavepreet Singh ()
173 VALTOHA-15 PB-20-015-033-001/774
(LAKHNA) 		2620015000NRG24021220230145226 04/12/2023 Paramjit Kaur 2620015WL007795 Paramjit Kaur 00691 IPOS0000001 2121 2121 Processed 15/12/2023 8661971456 Paramjit Kaur ()
174 VALTOHA-15 PB-20-015-033-001/826
(LAKHNA) 		2620015000NRG24021220230145228 04/12/2023 Lakhbir singh 2620015WL007795 Lakhbir singh 00691 IPOS0000001 1515 1515 Processed 15/12/2023 8661971460 Lakhbir singh ()
175 VALTOHA-15 PB-20-015-033-001/885
(LAKHNA) 		2620015000NRG24021220230145231 04/12/2023 Harchand singh 2620015WL007795 Harchand singh 00691 IPOS0000001 2121 2121 Processed 15/12/2023 8661971455 Harchand singh ()
176 VALTOHA-15 PB-20-015-038-001/18
(MEHMUDPURA) 		2620015000NRG24041220230145705 04/12/2023 PARGAT SINGH 2620015WL007815 PARGAT SINGH 00691 IPOS0000001 606 606 Rejected 15/12/2023 8661971486 No Such Account
177 VALTOHA-15 PB-20-015-038-001/18
(MEHMUDPURA) 		2620015000NRG24011220230144910 04/12/2023 PARGAT SINGH 2620015WL007787 PARGAT SINGH 00691 IPOS0000001 606 606 Rejected 15/12/2023 8661971487 No Such Account
178 VALTOHA-15 PB-20-015-038-001/407
(MEHMUDPURA) 		2620015000NRG24041220230145722 04/12/2023 Sukhwant Singh 2620015WL007815 Sukhwant Singh 00691 IPOS0000001 606 606 Processed 15/12/2023 8661971457 Sukhwant Singh ()
179 VALTOHA-15 PB-20-015-038-001/412
(MEHMUDPURA) 		2620015000NRG24041220230145723 04/12/2023 Sharanjit Kaur 2620015WL007815 Sharanjit Kaur 00691 IPOS0000001 606 606 Rejected 15/12/2023 8661971489 No Such Account
180 VALTOHA-15 PB-20-015-038-001/412
(MEHMUDPURA) 		2620015000NRG24011220230144912 04/12/2023 Sharanjit Kaur 2620015WL007787 Sharanjit Kaur 00691 IPOS0000001 909 909 Rejected 15/12/2023 8661971488 No Such Account
181 VALTOHA-15 PB-20-015-038-001/415
(MEHMUDPURA) 		2620015000NRG24011220230144915 04/12/2023 Karanbir Singh 2620015WL007787 Karanbir Singh 00691 IPOS0000001 909 909 Rejected 15/12/2023 8661971484 No Such Account
182 VALTOHA-15 PB-20-015-038-001/415
(MEHMUDPURA) 		2620015000NRG24041220230145726 04/12/2023 Karanbir Singh 2620015WL007815 Karanbir Singh 00691 IPOS0000001 606 606 Rejected 15/12/2023 8661971485 No Such Account
183 VALTOHA-15 PB-20-015-062-001/52
(WARA THATI) 		2620015000NRG24011220230144893 04/12/2023 Gurvail Singh 2620015WL007785 Gurvail Singh 00691 IPOS0000001 450 450 Processed 15/12/2023 8661971458 Gurvail Singh ()
184 VALTOHA-15 PB-20-015-077-001/348
(Assal Jiwan Singh wala) 		2620015000NRG24021220230145237 04/12/2023 Manjit Kaur 2620015WL007795 Manjit Kaur 00691 IPOS0000001 1212 1212 Processed 15/12/2023 8661971463 Manjit Kaur ()
SubTotal 59232 59232
Total 263321 263321

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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_041223FTO_73002 Canara Bank CNRB0002088 BHUREKOHNA 27876
2 VALTOHA-15 PB2620015_041223FTO_73002 HDFC HDFC0002989 Lalru 1212
3 VALTOHA-15 PB2620015_041223FTO_73002 HDFC HDFC0003273 Amarkot 1515
4 VALTOHA-15 PB2620015_041223FTO_73002 HDFC HDFC0003305 KHALRA 450
5 VALTOHA-15 PB2620015_041223FTO_73002 HDFC HDFC0004939 Gharyala 2121
6 VALTOHA-15 PB2620015_041223FTO_73002 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 4136
7 VALTOHA-15 PB2620015_041223FTO_73002 Punjab & Sind Bank PSIB0000591 Punjab & Sind Bank Rajoke 1818
8 VALTOHA-15 PB2620015_041223FTO_73002 Punjab & Sind Bank PSIB0020984 BIKHIWIND 1212
9 VALTOHA-15 PB2620015_041223FTO_73002 Punjab Gramin Bank PUNB0PGB003 BADBAR 500
10 VALTOHA-15 PB2620015_041223FTO_73002 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21004
11 VALTOHA-15 PB2620015_041223FTO_73002 Punjab National Bank PUNB0051300 ALGON KOTHI 606
12 VALTOHA-15 PB2620015_041223FTO_73002 Punjab National Bank PUNB0057600 CHABHAL 2121
13 VALTOHA-15 PB2620015_041223FTO_73002 Punjab National Bank PUNB0067200 GHARYALA 3636
14 VALTOHA-15 PB2620015_041223FTO_73002 Punjab National Bank PUNB0074200 KHEM KARAN 4848
15 VALTOHA-15 PB2620015_041223FTO_73002 State Bank of India SBIN0003932 AMARKOT 21551
16 VALTOHA-15 PB2620015_041223FTO_73002 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 61912
17 VALTOHA-15 PB2620015_041223FTO_73002 Fino Payments Bank Ltd FINO0001185 Sodal Road 47571
18 VALTOHA-15 PB2620015_041223FTO_73002 India Post Payments Bank IPOS0000001 TARNTARAN 59232

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