Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:39:05 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_310823FTO_48942
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-20-015-059-001/749
(VALTOHA) 		2620015000NRG24310820230083894 31/08/2023 surjit singh 2620015WL004593 surjit singh 00032 UTIB0001990 2424 2424 Processed 07/09/2023 5284917484 surjit singh ()
SubTotal 2424 2424
2 VALTOHA-15 PB-20-015-040-001/111
(MANAWAN) 		2620015000NRG24310820230084938 31/08/2023 Chit Charan 2620015WL004632 Chit Charan 00078 CNRB0002088 606 606 Processed 07/09/2023 5284917204 Chit Charan ()
3 VALTOHA-15 PB-20-015-059-001/746
(VALTOHA) 		2620015000NRG24310820230084021 31/08/2023 balwinder singh 2620015WL004600 balwinder singh 00078 CNRB0002088 1818 1818 Processed 07/09/2023 5284917203 balwinder singh ()
SubTotal 2424 2424
4 VALTOHA-15 PB-20-014-080-001/769
(GHARIALA KHURD) 		2620014000NRG24310820230083990 31/08/2023 sandeep kaur 2620014WL004598 sandeep kaur 00152 HDFC0003273 1818 1818 Processed 07/09/2023 5284917246 sandeep kaur ()
5 VALTOHA-15 PB-20-015-016-001/158
(DHOLIAN) 		2620015000NRG24310820230085129 31/08/2023 Lovepreet Singh 2620015WL004639 Lovepreet Singh 00152 HDFC0003273 2424 2424 Processed 07/09/2023 5284917248 Lovepreet Singh ()
6 VALTOHA-15 PB-20-015-059-001/744
(VALTOHA) 		2620015000NRG24310820230084019 31/08/2023 amrjot kaur 2620015WL004600 amrjot kaur 00152 HDFC0003273 1818 1818 Processed 07/09/2023 5284917249 amrjot kaur ()
7 VALTOHA-15 PB-20-015-059-001/745
(VALTOHA) 		2620015000NRG24310820230084020 31/08/2023 lovepreet singh 2620015WL004600 lovepreet singh 00152 HDFC0003273 1818 1818 Processed 07/09/2023 5284917247 lovepreet singh ()
SubTotal 7878 7878
8 VALTOHA-15 PB-20-015-041-001/745
(MADHER MATHRA BAGI) 		2620015000NRG24300820230083032 31/08/2023 Jagdeep Singh 2620015WL004549 Jagdeep Singh 00152 HDFC0003283 1818 1818 Processed 07/09/2023 5284917250 Jagdeep Singh ()
SubTotal 1818 1818
9 VALTOHA-15 PB-20-014-080-001/671
(GHARIALA KHURD) 		2620014000NRG24310820230083974 31/08/2023 manbir singh 2620014WL004597 manbir singh 00152 HDFC0004939 2121 2121 Processed 07/09/2023 5284917251 manbir singh ()
SubTotal 2121 2121
10 VALTOHA-15 PB-20-015-059-001/1031
(VALTOHA) 		2620015000NRG24310820230084032 31/08/2023 amrjit kaur 2620015WL004601 amrjit kaur 00349 PSIB0000243 303 303 Processed 07/09/2023 5284917382 amrjit kaur ()
11 VALTOHA-15 PB-20-015-059-001/31
(VALTOHA) 		2620015000NRG24310820230084033 31/08/2023 rajbir 2620015WL004601 rajbir 00349 PSIB0000243 303 303 Processed 07/09/2023 5284917384 rajbir ()
12 VALTOHA-15 PB-20-015-059-001/737
(VALTOHA) 		2620015000NRG24310820230084048 31/08/2023 amrjit kaur 2620015WL004601 amrjit kaur 00349 PSIB0000243 303 303 Processed 07/09/2023 5284917389 amrjit kaur ()
13 VALTOHA-15 PB-20-015-059-001/743
(VALTOHA) 		2620015000NRG24310820230084053 31/08/2023 amarjit kaur 2620015WL004601 amarjit kaur 00349 PSIB0000243 303 303 Processed 07/09/2023 5284917388 amarjit kaur ()
14 VALTOHA-15 PB-20-015-059-001/748
(VALTOHA) 		2620015000NRG24310820230083893 31/08/2023 amar kaur 2620015WL004593 amar kaur 00349 PSIB0000243 2424 2424 Processed 07/09/2023 5284917383 amar kaur ()
15 VALTOHA-15 PB-20-015-059-001/751
(VALTOHA) 		2620015000NRG24310820230083896 31/08/2023 mandeep kaur 2620015WL004593 mandeep kaur 00349 PSIB0000243 2424 2424 Processed 07/09/2023 5284917386 mandeep kaur ()
16 VALTOHA-15 PB-20-015-061-001/238
(WARNALA) 		2620015000NRG24310820230084967 31/08/2023 AMARJIT KAUR 2620015WL004634 AMARJIT KAUR 00349 PSIB0000243 1818 1818 Processed 07/09/2023 5284917390 AMARJIT KAUR ()
17 VALTOHA-15 PB-20-015-075-001/274
(Valtoha Khurd) 		2620015000NRG24310820230084963 31/08/2023 Ajaypal Singh 2620015WL004633 Ajaypal Singh 00349 PSIB0000243 909 909 Processed 07/09/2023 5284917385 Ajaypal Singh ()
18 VALTOHA-15 PB-20-015-076-001/254
(Adda Valtoha) 		2620015000NRG24310820230084855 31/08/2023 Pargat singh 2620015WL004629 Pargat singh 00349 PSIB0000243 1818 1818 Processed 07/09/2023 5284917387 Pargat singh ()
SubTotal 10605 10605
19 VALTOHA-15 PB-20-015-041-001/779
(MADHER MATHRA BAGI) 		2620015000NRG24300820230083038 31/08/2023 Satnam Singh 2620015WL004549 Satnam Singh 00349 PSIB0000591 909 909 Processed 07/09/2023 5284917394 Satnam Singh ()
20 VALTOHA-15 PB-20-015-041-001/780
(MADHER MATHRA BAGI) 		2620015000NRG24300820230083039 31/08/2023 ranjit singh 2620015WL004549 ranjit singh 00349 PSIB0000591 1818 1818 Processed 07/09/2023 5284917396 ranjit singh ()
21 VALTOHA-15 PB-20-015-041-001/782
(MADHER MATHRA BAGI) 		2620015000NRG24300820230083041 31/08/2023 sudesh rani 2620015WL004549 sudesh rani 00349 PSIB0000591 1818 1818 Processed 07/09/2023 5284917391 sudesh rani ()
22 VALTOHA-15 PB-20-015-051-001/1159
(RAJOKE) 		2620015000NRG24290820230080892 31/08/2023 Veena Kaur 2620015WL004467 Veena Kaur 00349 PSIB0000591 1212 1212 Processed 07/09/2023 5284917395 Veena Kaur ()
23 VALTOHA-15 PB-20-015-051-001/1161
(RAJOKE) 		2620015000NRG24290820230080894 31/08/2023 Kulbir Singh 2620015WL004467 Kulbir Singh 00349 PSIB0000591 1212 1212 Rejected 07/09/2023 5284917392 No Such Account
24 VALTOHA-15 PB-20-015-051-001/537
(RAJOKE) 		2620015000NRG24290820230080904 31/08/2023 Raj 2620015WL004467 Raj 00349 PSIB0000591 1212 1212 Processed 07/09/2023 5284917393 Raj ()
SubTotal 8181 8181
25 VALTOHA-15 PB-20-014-080-001/768
(GHARIALA KHURD) 		2620014000NRG24310820230083989 31/08/2023 salwinder kaur 2620014WL004598 salwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284917456 salwinder kaur ()
26 VALTOHA-15 PB-20-014-080-001/770
(GHARIALA KHURD) 		2620014000NRG24310820230083991 31/08/2023 rajwant kaur 2620014WL004598 rajwant kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284917455 rajwant kaur ()
27 VALTOHA-15 PB-20-014-080-001/775
(GHARIALA KHURD) 		2620014000NRG24310820230083996 31/08/2023 amandeep kaur 2620014WL004598 amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284917453 amandeep kaur ()
28 VALTOHA-15 PB-20-014-080-001/776
(GHARIALA KHURD) 		2620014000NRG24310820230083997 31/08/2023 jasbir kaur 2620014WL004598 jasbir kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284917457 jasbir kaur ()
29 VALTOHA-15 PB-20-015-015-001/665
(DSAUWAL) 		2620015000NRG24310820230084012 31/08/2023 harjit singh 2620015WL004600 harjit singh 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284917461 harjit singh ()
30 VALTOHA-15 PB-20-015-016-001/132
(DHOLIAN) 		2620015000NRG24310820230084504 31/08/2023 Daljit kaur 2620015WL004618 Daljit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5284917450 Daljit kaur ()
31 VALTOHA-15 PB-20-015-016-001/156
(DHOLIAN) 		2620015000NRG24310820230085127 31/08/2023 Ranjit Singh Dr 2620015WL004639 Ranjit Singh Dr 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5284917451 Ranjit Singh Dr ()
32 VALTOHA-15 PB-20-015-036-001/836
(MEHDIPUR) 		2620015000NRG24310820230084612 31/08/2023 setta kaur 2620015WL004618 setta kaur 00352 PUNB0PGB003 606 606 Processed 07/09/2023 5284917452 setta kaur ()
33 VALTOHA-15 PB-20-015-059-001/1033
(VALTOHA) 		2620015000NRG24310820230084018 31/08/2023 Rajwinder kaur 2620015WL004600 Rajwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284917463 Rajwinder kaur ()
34 VALTOHA-15 PB-20-015-059-001/739
(VALTOHA) 		2620015000NRG24310820230084049 31/08/2023 harmesh kaur 2620015WL004601 harmesh kaur 00352 PUNB0PGB003 303 303 Processed 07/09/2023 5284917460 harmesh kaur ()
35 VALTOHA-15 PB-20-015-059-001/740
(VALTOHA) 		2620015000NRG24310820230084050 31/08/2023 lakhwinder kaur 2620015WL004601 lakhwinder kaur 00352 PUNB0PGB003 303 303 Processed 07/09/2023 5284917459 lakhwinder kaur ()
36 VALTOHA-15 PB-20-015-059-001/741
(VALTOHA) 		2620015000NRG24310820230084051 31/08/2023 rani kaur 2620015WL004601 rani kaur 00352 PUNB0PGB003 303 303 Processed 07/09/2023 5284917454 rani kaur ()
37 VALTOHA-15 PB-20-015-059-001/750
(VALTOHA) 		2620015000NRG24310820230083895 31/08/2023 sikander singh 2620015WL004593 sikander singh 00352 PUNB0PGB003 2424 2424 Processed 07/09/2023 5284917462 sikander singh ()
38 VALTOHA-15 PB-20-015-067-001/693
(VALTOHA SANDUAN) 		2620015000NRG24310820230084023 31/08/2023 mahinder kaur 2620015WL004600 mahinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284917458 mahinder kaur ()
SubTotal 19695 19695
39 VALTOHA-15 PB-20-015-041-001/783
(MADHER MATHRA BAGI) 		2620015000NRG24300820230083042 31/08/2023 binder kaur 2620015WL004549 binder kaur 00354 PUNB0051300 1515 1515 Processed 07/09/2023 5284917397 binder kaur ()
SubTotal 1515 1515
40 VALTOHA-15 PB-20-014-022-001/184
(GHARYALA) 		2620014000NRG24310820230083977 31/08/2023 balkar singh 2620014WL004598 balkar singh 00354 PUNB0067200 1818 1818 Processed 07/09/2023 5284917404 balkar singh ()
41 VALTOHA-15 PB-20-014-022-001/741
(GHARYALA) 		2620014000NRG24310820230083964 31/08/2023 Raman kaur 2620014WL004597 Raman kaur 00354 PUNB0067200 2121 2121 Processed 07/09/2023 5284917408 Raman kaur ()
42 VALTOHA-15 PB-20-014-022-001/752
(GHARYALA) 		2620014000NRG24310820230083969 31/08/2023 jogindro 2620014WL004597 jogindro 00354 PUNB0067200 2121 2121 Processed 07/09/2023 5284917403 jogindro ()
43 VALTOHA-15 PB-20-014-022-001/753
(GHARYALA) 		2620014000NRG24310820230083970 31/08/2023 shindo 2620014WL004597 shindo 00354 PUNB0067200 2121 2121 Processed 07/09/2023 5284917406 shindo ()
44 VALTOHA-15 PB-20-014-022-001/761
(GHARYALA) 		2620014000NRG24310820230083971 31/08/2023 jaswinder 2620014WL004597 jaswinder 00354 PUNB0067200 2121 2121 Processed 07/09/2023 5284917398 jaswinder ()
45 VALTOHA-15 PB-20-014-022-001/763
(GHARYALA) 		2620014000NRG24310820230083972 31/08/2023 sukhwinder 2620014WL004597 sukhwinder 00354 PUNB0067200 2121 2121 Processed 07/09/2023 5284917399 sukhwinder ()
46 VALTOHA-15 PB-20-014-080-001/672
(GHARIALA KHURD) 		2620014000NRG24310820230083985 31/08/2023 satpal singh 2620014WL004598 satpal singh 00354 PUNB0067200 1818 1818 Processed 07/09/2023 5284917409 satpal singh ()
47 VALTOHA-15 PB-20-014-080-001/779
(GHARIALA KHURD) 		2620014000NRG24310820230083999 31/08/2023 balwinder singh 2620014WL004598 balwinder singh 00354 PUNB0067200 1818 1818 Processed 07/09/2023 5284917401 balwinder singh ()
48 VALTOHA-15 PB-20-014-080-001/786
(GHARIALA KHURD) 		2620015000NRG24310820230083889 31/08/2023 rabian 2620015WL004593 rabian 00354 PUNB0067200 2121 2121 Processed 07/09/2023 5284917400 rabian ()
49 VALTOHA-15 PB-20-014-080-001/795
(GHARIALA KHURD) 		2620014000NRG24310820230083976 31/08/2023 neelam 2620014WL004597 neelam 00354 PUNB0067200 2121 2121 Processed 07/09/2023 5284917407 neelam ()
50 VALTOHA-15 PB-20-015-045-001/343
(PUNIAN) 		2620015000NRG24310820230083891 31/08/2023 bhagwant singh 2620015WL004593 bhagwant singh 00354 PUNB0067200 2424 2424 Processed 07/09/2023 5284917402 bhagwant singh ()
51 VALTOHA-15 PB-20-015-045-001/88
(PUNIAN) 		2620015000NRG24310820230083892 31/08/2023 Balbir Kaur 2620015WL004593 Balbir Kaur 00354 PUNB0067200 2121 2121 Processed 07/09/2023 5284917405 Balbir Kaur ()
SubTotal 24846 24846
52 VALTOHA-15 PB-20-015-036-001/13
(MEHDIPUR) 		2620015000NRG24310820230084524 31/08/2023 JAGIR KAUR 2620015WL004618 JAGIR KAUR 00354 PUNB0074200 606 606 Processed 07/09/2023 5284917416 JAGIR KAUR ()
53 VALTOHA-15 PB-20-015-036-001/444
(MEHDIPUR) 		2620015000NRG24310820230084548 31/08/2023 Amarjit kaur 2620015WL004618 Amarjit kaur 00354 PUNB0074200 606 606 Processed 07/09/2023 5284917430 Amarjit kaur ()
54 VALTOHA-15 PB-20-015-036-001/456
(MEHDIPUR) 		2620015000NRG24310820230084551 31/08/2023 Mahinder kaur 2620015WL004618 Mahinder kaur 00354 PUNB0074200 909 909 Processed 07/09/2023 5284917411 Mahinder kaur ()
55 VALTOHA-15 PB-20-015-036-001/637
(MEHDIPUR) 		2620015000NRG24310820230084555 31/08/2023 Mandeep Kaur 2620015WL004618 Mandeep Kaur 00354 PUNB0074200 909 909 Processed 07/09/2023 5284917415 Mandeep Kaur ()
56 VALTOHA-15 PB-20-015-036-001/641
(MEHDIPUR) 		2620015000NRG24310820230084556 31/08/2023 Tarlok Singh 2620015WL004618 Tarlok Singh 00354 PUNB0074200 606 606 Processed 07/09/2023 5284917426 Tarlok Singh ()
57 VALTOHA-15 PB-20-015-036-001/754
(MEHDIPUR) 		2620015000NRG24310820230085133 31/08/2023 Harpinder singh 2620015WL004639 Harpinder singh 00354 PUNB0074200 2121 2121 Processed 07/09/2023 5284917417 Harpinder singh ()
58 VALTOHA-15 PB-20-015-036-001/769
(MEHDIPUR) 		2620015000NRG24310820230084580 31/08/2023 Shamsher Singh 2620015WL004618 Shamsher Singh 00354 PUNB0074200 909 909 Processed 07/09/2023 5284917448 Shamsher Singh ()
59 VALTOHA-15 PB-20-015-036-001/778
(MEHDIPUR) 		2620015000NRG24310820230084583 31/08/2023 Karamjit kaur 2620015WL004618 Karamjit kaur 00354 PUNB0074200 606 606 Processed 07/09/2023 5284917413 Karamjit kaur ()
60 VALTOHA-15 PB-20-015-036-001/790
(MEHDIPUR) 		2620015000NRG24310820230085134 31/08/2023 Joga Singh 2620015WL004639 Joga Singh 00354 PUNB0074200 2121 2121 Processed 07/09/2023 5284917442 Joga Singh ()
61 VALTOHA-15 PB-20-015-036-001/813
(MEHDIPUR) 		2620015000NRG24310820230084597 31/08/2023 Baljinder Kaur 2620015WL004618 Baljinder Kaur 00354 PUNB0074200 909 909 Processed 07/09/2023 5284917433 Baljinder Kaur ()
62 VALTOHA-15 PB-20-015-036-001/814
(MEHDIPUR) 		2620015000NRG24310820230084598 31/08/2023 Dharamjit Singh 2620015WL004618 Dharamjit Singh 00354 PUNB0074200 606 606 Processed 07/09/2023 5284917449 Dharamjit Singh ()
63 VALTOHA-15 PB-20-015-036-001/815
(MEHDIPUR) 		2620015000NRG24310820230084599 31/08/2023 shindo 2620015WL004618 shindo 00354 PUNB0074200 909 909 Processed 07/09/2023 5284917425 shindo ()
64 VALTOHA-15 PB-20-015-036-001/816
(MEHDIPUR) 		2620015000NRG24310820230084600 31/08/2023 Gurpreet kaur 2620015WL004618 Gurpreet kaur 00354 PUNB0074200 606 606 Processed 07/09/2023 5284917441 Gurpreet kaur ()
65 VALTOHA-15 PB-20-015-036-001/817
(MEHDIPUR) 		2620015000NRG24310820230084601 31/08/2023 Priyanka 2620015WL004618 Priyanka 00354 PUNB0074200 303 303 Processed 07/09/2023 5284917437 Priyanka ()
66 VALTOHA-15 PB-20-015-036-001/818
(MEHDIPUR) 		2620015000NRG24310820230084602 31/08/2023 Harpreet kaur 2620015WL004618 Harpreet kaur 00354 PUNB0074200 606 606 Processed 07/09/2023 5284917434 Harpreet kaur ()
67 VALTOHA-15 PB-20-015-036-001/822
(MEHDIPUR) 		2620015000NRG24310820230084606 31/08/2023 Monikya 2620015WL004618 Monikya 00354 PUNB0074200 606 606 Processed 07/09/2023 5284917418 Monikya ()
68 VALTOHA-15 PB-20-015-036-001/832
(MEHDIPUR) 		2620015000NRG24310820230084610 31/08/2023 Lovepreet kaur 2620015WL004618 Lovepreet kaur 00354 PUNB0074200 606 606 Processed 07/09/2023 5284917445 Lovepreet kaur ()
69 VALTOHA-15 PB-20-015-036-001/835
(MEHDIPUR) 		2620015000NRG24310820230084611 31/08/2023 kashmero 2620015WL004618 kashmero 00354 PUNB0074200 303 303 Processed 07/09/2023 5284917410 kashmero ()
70 VALTOHA-15 PB-20-015-036-001/837
(MEHDIPUR) 		2620015000NRG24310820230084613 31/08/2023 Lovejit kaur 2620015WL004618 Lovejit kaur 00354 PUNB0074200 606 606 Processed 07/09/2023 5284917440 Lovejit kaur ()
71 VALTOHA-15 PB-20-015-036-001/846
(MEHDIPUR) 		2620015000NRG24310820230084619 31/08/2023 Mandeep Kaur 2620015WL004618 Mandeep Kaur 00354 PUNB0074200 606 606 Processed 07/09/2023 5284917446 Mandeep Kaur ()
72 VALTOHA-15 PB-20-015-036-001/850
(MEHDIPUR) 		2620015000NRG24310820230084621 31/08/2023 Swaran kaur 2620015WL004618 Swaran kaur 00354 PUNB0074200 606 606 Processed 07/09/2023 5284917427 Swaran kaur ()
73 VALTOHA-15 PB-20-015-036-001/856
(MEHDIPUR) 		2620015000NRG24310820230084624 31/08/2023 Karamjit kaur 2620015WL004618 Karamjit kaur 00354 PUNB0074200 303 303 Processed 07/09/2023 5284917428 Karamjit kaur ()
74 VALTOHA-15 PB-20-015-036-001/860
(MEHDIPUR) 		2620015000NRG24310820230084626 31/08/2023 Manjit kaur 2620015WL004618 Manjit kaur 00354 PUNB0074200 909 909 Processed 07/09/2023 5284917431 Manjit kaur ()
75 VALTOHA-15 PB-20-015-036-001/861
(MEHDIPUR) 		2620015000NRG24310820230084627 31/08/2023 Kashmir kaur 2620015WL004618 Kashmir kaur 00354 PUNB0074200 606 606 Processed 07/09/2023 5284917429 Kashmir kaur ()
76 VALTOHA-15 PB-20-015-036-001/862
(MEHDIPUR) 		2620015000NRG24310820230084628 31/08/2023 sukhwinder kaur 2620015WL004618 sukhwinder kaur 00354 PUNB0074200 606 606 Processed 07/09/2023 5284917422 sukhwinder kaur ()
77 VALTOHA-15 PB-20-015-036-001/863
(MEHDIPUR) 		2620015000NRG24310820230084629 31/08/2023 Kuldeep Kaur 2620015WL004618 Kuldeep Kaur 00354 PUNB0074200 606 606 Processed 07/09/2023 5284917435 Kuldeep Kaur ()
78 VALTOHA-15 PB-20-015-036-001/866
(MEHDIPUR) 		2620015000NRG24310820230084631 31/08/2023 Mandeep kaur 2620015WL004618 Mandeep kaur 00354 PUNB0074200 606 606 Processed 07/09/2023 5284917432 Mandeep kaur ()
79 VALTOHA-15 PB-20-015-036-001/869
(MEHDIPUR) 		2620015000NRG24310820230084634 31/08/2023 Mukhtair singh 2620015WL004618 Mukhtair singh 00354 PUNB0074200 606 606 Processed 07/09/2023 5284917421 Mukhtair singh ()
80 VALTOHA-15 PB-20-015-036-001/873
(MEHDIPUR) 		2620015000NRG24310820230084639 31/08/2023 Kuldeep Kaur 2620015WL004618 Kuldeep Kaur 00354 PUNB0074200 909 909 Processed 07/09/2023 5284917414 Kuldeep Kaur ()
81 VALTOHA-15 PB-20-015-036-001/875
(MEHDIPUR) 		2620015000NRG24310820230084640 31/08/2023 Rajbir kaur 2620015WL004618 Rajbir kaur 00354 PUNB0074200 303 303 Processed 07/09/2023 5284917412 Rajbir kaur ()
82 VALTOHA-15 PB-20-015-036-001/876
(MEHDIPUR) 		2620015000NRG24310820230084641 31/08/2023 Raj kaur 2620015WL004618 Raj kaur 00354 PUNB0074200 303 303 Processed 07/09/2023 5284917447 Raj kaur ()
83 VALTOHA-15 PB-20-015-036-001/878
(MEHDIPUR) 		2620015000NRG24310820230084642 31/08/2023 Harjit singh 2620015WL004618 Harjit singh 00354 PUNB0074200 303 303 Processed 07/09/2023 5284917423 Harjit singh ()
84 VALTOHA-15 PB-20-015-036-001/99
(MEHDIPUR) 		2620015000NRG24310820230084643 31/08/2023 Raj kaur 2620015WL004618 Raj kaur 00354 PUNB0074200 303 303 Processed 07/09/2023 5284917424 Raj kaur ()
85 VALTOHA-15 PB-20-015-037-001/87
(MIAN WALA HATHAR) 		2620015000NRG24310820230084645 31/08/2023 Rajwinder kaur 2620015WL004618 Rajwinder kaur 00354 PUNB0074200 909 909 Processed 07/09/2023 5284917444 Rajwinder kaur ()
86 VALTOHA-15 PB-20-015-067-001/684
(VALTOHA SANDUAN) 		2620015000NRG24310820230084500 31/08/2023 Narinder singh 2620015WL004617 Narinder singh 00354 PUNB0074200 2727 2727 Processed 07/09/2023 5284917436 Narinder singh ()
87 VALTOHA-15 PB-20-015-067-001/685
(VALTOHA SANDUAN) 		2620015000NRG24310820230084501 31/08/2023 Rajbir singh 2620015WL004617 Rajbir singh 00354 PUNB0074200 2727 2727 Processed 07/09/2023 5284917439 Rajbir singh ()
88 VALTOHA-15 PB-20-015-073-001/136
(Ratoke Gurudwara) 		2620015000NRG24310820230084896 31/08/2023 Kalaso 2620015WL004631 Kalaso 00354 PUNB0074200 909 909 Processed 07/09/2023 5284917419 Kalaso ()
89 VALTOHA-15 PB-20-015-073-001/159
(Ratoke Gurudwara) 		2620015000NRG24310820230084916 31/08/2023 gurmit kaur 2620015WL004631 gurmit kaur 00354 PUNB0074200 909 909 Processed 07/09/2023 5284917420 gurmit kaur ()
90 VALTOHA-15 PB-20-015-073-001/259
(Ratoke Gurudwara) 		2620015000NRG24310820230084659 31/08/2023 mandeep kaur 2620015WL004619 mandeep kaur 00354 PUNB0074200 1818 1818 Processed 07/09/2023 5284917438 mandeep kaur ()
91 VALTOHA-15 PB-20-015-073-001/286
(Ratoke Gurudwara) 		2620015000NRG24310820230084928 31/08/2023 jaswinder kaur 2620015WL004631 jaswinder kaur 00354 PUNB0074200 909 909 Processed 07/09/2023 5284917443 jaswinder kaur ()
SubTotal 33936 33936
92 VALTOHA-15 PB-20-015-016-001/138
(DHOLIAN) 		2620015000NRG24310820230084505 31/08/2023 Resham singh 2620015WL004618 Resham singh 00415 SBIN0003932 1515 1515 Processed 07/09/2023 5284917464 MR RESHAM SINGH ()
93 VALTOHA-15 PB-20-015-016-001/157
(DHOLIAN) 		2620015000NRG24310820230085128 31/08/2023 Chanpreet Kaur 2620015WL004639 Chanpreet Kaur 00415 SBIN0003932 2424 2424 Processed 07/09/2023 5284917472 MRS CHANPREET KAUR ()
94 VALTOHA-15 PB-20-015-041-001/762
(MADHER MATHRA BAGI) 		2620015000NRG24310820230084015 31/08/2023 Gulwinder 2620015WL004600 Gulwinder 00415 SBIN0003932 1818 1818 Processed 07/09/2023 5284917467 MR GULWINDER SINGH ()
95 VALTOHA-15 PB-20-015-041-001/791
(MADHER MATHRA BAGI) 		2620015000NRG24300820230083045 31/08/2023 Simranjit Kaur 2620015WL004549 Simranjit Kaur 00415 SBIN0003932 1818 1818 Processed 07/09/2023 5284917465 MRS SIMRANJIT KAUR ()
96 VALTOHA-15 PB-20-015-059-001/1046
(VALTOHA) 		2620015000NRG24310820230084848 31/08/2023 Gurlal Singh 2620015WL004629 Gurlal Singh 00415 SBIN0003932 1818 1818 Processed 07/09/2023 5284917468 MR GURLAL SINGH ()
97 VALTOHA-15 PB-20-015-067-001/696
(VALTOHA SANDUAN) 		2620015000NRG24310820230084851 31/08/2023 Rajpal Kaur 2620015WL004629 Rajpal Kaur 00415 SBIN0003932 1818 1818 Processed 07/09/2023 5284917477 MISS RAJPAL KAUR ()
SubTotal 11211 11211
98 VALTOHA-15 PB-20-015-041-001/761
(MADHER MATHRA BAGI) 		2620015000NRG24310820230084014 31/08/2023 Nirvail 2620015WL004600 Nirvail 00415 SBIN0004940 1818 1818 Processed 07/09/2023 5284917469 MR NIRVAIL SINGH ()
99 VALTOHA-15 PB-20-015-041-001/775
(MADHER MATHRA BAGI) 		2620015000NRG24300820230083036 31/08/2023 sharnjit singh 2620015WL004549 sharnjit singh 00415 SBIN0004940 1818 1818 Processed 07/09/2023 5284917482 MR SHARANJIT SINGH ()
SubTotal 3636 3636
100 VALTOHA-15 PB-20-014-080-001/786
(GHARIALA KHURD) 		2620015000NRG24310820230083888 31/08/2023 roshan singh 2620015WL004593 roshan singh 00415 SBIN0007555 2121 2121 Processed 07/09/2023 5284917478 MR ROSHAN SINGH ()
101 VALTOHA-15 PB-20-014-080-001/798
(GHARIALA KHURD) 		2620015000NRG24310820230084010 31/08/2023 gurlal singh 2620015WL004600 gurlal singh 00415 SBIN0007555 1818 1818 Processed 07/09/2023 5284917483 MR GURLALSINGH SO BAKHSISSINGH ()
SubTotal 3939 3939
102 VALTOHA-15 PB-20-015-036-001/706
(MEHDIPUR) 		2620015000NRG24310820230084569 31/08/2023 Balvinder Kaur 2620015WL004618 Balvinder Kaur 00415 SBIN0051031 303 303 Processed 07/09/2023 5284917466 MR BALVINDER KAUR ()
103 VALTOHA-15 PB-20-015-036-001/808
(MEHDIPUR) 		2620015000NRG24310820230084594 31/08/2023 Ranjit singh 2620015WL004618 Ranjit singh 00415 SBIN0051031 303 303 Processed 07/09/2023 5284917470 MR RANJIT SINGH ()
104 VALTOHA-15 PB-20-015-036-001/820
(MEHDIPUR) 		2620015000NRG24310820230084604 31/08/2023 Manjit kaur 2620015WL004618 Manjit kaur 00415 SBIN0051031 909 909 Processed 07/09/2023 5284917475 MRS MANJIT KAUR ()
105 VALTOHA-15 PB-20-015-036-001/821
(MEHDIPUR) 		2620015000NRG24310820230084605 31/08/2023 Manjit kaur 2620015WL004618 Manjit kaur 00415 SBIN0051031 909 909 Processed 07/09/2023 5284917473 MISS MANJIT KAUR ()
106 VALTOHA-15 PB-20-015-036-001/840
(MEHDIPUR) 		2620015000NRG24310820230084616 31/08/2023 Balwinder singh 2620015WL004618 Balwinder singh 00415 SBIN0051031 606 606 Processed 07/09/2023 5284917474 MR BALWINDER SINGH ()
107 VALTOHA-15 PB-20-015-036-001/848
(MEHDIPUR) 		2620015000NRG24310820230084620 31/08/2023 Amritpal singh 2620015WL004618 Amritpal singh 00415 SBIN0051031 909 909 Processed 07/09/2023 5284917476 MASTER AMRITPAL SINGH ()
108 VALTOHA-15 PB-20-015-036-001/867
(MEHDIPUR) 		2620015000NRG24310820230084632 31/08/2023 Gurlal singh 2620015WL004618 Gurlal singh 00415 SBIN0051031 303 303 Processed 07/09/2023 5284917481 MASTER GURLAL SINGH ()
109 VALTOHA-15 PB-20-015-036-001/868
(MEHDIPUR) 		2620015000NRG24310820230084633 31/08/2023 Gian singh 2620015WL004618 Gian singh 00415 SBIN0051031 606 606 Processed 07/09/2023 5284917480 MR GIAN SINGH ()
110 VALTOHA-15 PB-20-015-036-001/871
(MEHDIPUR) 		2620015000NRG24310820230084636 31/08/2023 Harpal singh 2620015WL004618 Harpal singh 00415 SBIN0051031 909 909 Processed 07/09/2023 5284917479 MR HARPAL SINGH ()
111 VALTOHA-15 PB-20-015-037-001/86
(MIAN WALA HATHAR) 		2620015000NRG24310820230084644 31/08/2023 sukhwinder kaur 2620015WL004618 sukhwinder kaur 00415 SBIN0051031 303 303 Processed 07/09/2023 5284917471 MRS SUKHWINDER KAUR ()
SubTotal 6060 6060
112 VALTOHA-15 PB-20-015-002-001/914
(ASAL UTAR) 		2620015000NRG24310820230084485 31/08/2023 satnam singh 2620015WL004617 satnam singh 00554 KKBK0004073 2727 2727 Processed 07/09/2023 5284917335 satnam singh ()
113 VALTOHA-15 PB-20-015-007-001/470
(BHURA KHONA) 		2620015000NRG24310820230084486 31/08/2023 jaspreet singh 2620015WL004617 jaspreet singh 00554 KKBK0004073 2727 2727 Processed 07/09/2023 5284917330 jaspreet singh ()
114 VALTOHA-15 PB-20-015-007-001/471
(BHURA KHONA) 		2620015000NRG24310820230084487 31/08/2023 sonu 2620015WL004617 sonu 00554 KKBK0004073 2727 2727 Processed 07/09/2023 5284917328 sonu ()
115 VALTOHA-15 PB-20-015-007-001/472
(BHURA KHONA) 		2620015000NRG24310820230084488 31/08/2023 Sukhdev Singh 2620015WL004617 Sukhdev Singh 00554 KKBK0004073 2727 2727 Processed 07/09/2023 5284917327 Sukhdev Singh ()
116 VALTOHA-15 PB-20-015-030-001/242
(KALANJAR UTTAR) 		2620015000NRG24310820230084494 31/08/2023 nirmal singh 2620015WL004617 nirmal singh 00554 KKBK0004073 2727 2727 Processed 07/09/2023 5284917334 nirmal singh ()
117 VALTOHA-15 PB-20-015-030-001/296
(KALANJAR UTTAR) 		2620015000NRG24310820230084495 31/08/2023 jajbir singh 2620015WL004617 jajbir singh 00554 KKBK0004073 2727 2727 Processed 07/09/2023 5284917333 jajbir singh ()
118 VALTOHA-15 PB-20-015-030-001/302
(KALANJAR UTTAR) 		2620015000NRG24310820230084496 31/08/2023 tar singh 2620015WL004617 tar singh 00554 KKBK0004073 2727 2727 Processed 07/09/2023 5284917337 tar singh ()
119 VALTOHA-15 PB-20-015-067-001/680
(VALTOHA SANDUAN) 		2620015000NRG24310820230084497 31/08/2023 Sandeep kaur 2620015WL004617 Sandeep kaur 00554 KKBK0004073 2727 2727 Processed 07/09/2023 5284917331 Sandeep kaur ()
120 VALTOHA-15 PB-20-015-067-001/681
(VALTOHA SANDUAN) 		2620015000NRG24310820230084498 31/08/2023 jasmair singh 2620015WL004617 jasmair singh 00554 KKBK0004073 2727 2727 Processed 07/09/2023 5284917329 jasmair singh ()
121 VALTOHA-15 PB-20-015-067-001/682
(VALTOHA SANDUAN) 		2620015000NRG24310820230084499 31/08/2023 Ranjit kaur 2620015WL004617 Ranjit kaur 00554 KKBK0004073 2727 2727 Processed 07/09/2023 5284917332 Ranjit kaur ()
122 VALTOHA-15 PB-20-015-073-001/290
(Ratoke Gurudwara) 		2620015000NRG24310820230084502 31/08/2023 Raj singh 2620015WL004617 Raj singh 00554 KKBK0004073 2727 2727 Processed 07/09/2023 5284917336 Raj singh ()
123 VALTOHA-15 PB-20-015-073-001/291
(Ratoke Gurudwara) 		2620015000NRG24310820230084503 31/08/2023 Gursewak singh 2620015WL004617 Gursewak singh 00554 KKBK0004073 2727 2727 Processed 07/09/2023 5284917338 Gursewak singh ()
SubTotal 32724 32724
124 VALTOHA-15 PB-20-014-022-001/693
(GHARYALA) 		2620015000NRG24310820230083897 31/08/2023 kiran kaur 2620015WL004594 kiran kaur 00554 KKBK0004095 909 909 Processed 07/09/2023 5284917155 kiran kaur ()
125 VALTOHA-15 PB-20-014-022-001/695
(GHARYALA) 		2620015000NRG24310820230083898 31/08/2023 binder singh 2620015WL004594 binder singh 00554 KKBK0004095 909 909 Processed 07/09/2023 5284917339 binder singh ()
126 VALTOHA-15 PB-20-014-022-001/770
(GHARYALA) 		2620015000NRG24310820230083899 31/08/2023 lakha singh 2620015WL004594 lakha singh 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917200 lakha singh ()
127 VALTOHA-15 PB-20-014-022-001/771
(GHARYALA) 		2620015000NRG24310820230083900 31/08/2023 ninder 2620015WL004594 ninder 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917352 ninder ()
128 VALTOHA-15 PB-20-014-022-001/772
(GHARYALA) 		2620015000NRG24310820230083901 31/08/2023 sandeep kaur 2620015WL004594 sandeep kaur 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917351 sandeep kaur ()
129 VALTOHA-15 PB-20-014-022-001/773
(GHARYALA) 		2620015000NRG24310820230083902 31/08/2023 harpal singh 2620015WL004594 harpal singh 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917202 harpal singh ()
130 VALTOHA-15 PB-20-014-022-001/774
(GHARYALA) 		2620015000NRG24310820230083903 31/08/2023 harjit kaur 2620015WL004594 harjit kaur 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917355 harjit kaur ()
131 VALTOHA-15 PB-20-014-022-001/775
(GHARYALA) 		2620015000NRG24310820230083904 31/08/2023 jinda 2620015WL004594 jinda 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917349 jinda ()
132 VALTOHA-15 PB-20-014-022-001/776
(GHARYALA) 		2620015000NRG24310820230083905 31/08/2023 jassa 2620015WL004594 jassa 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917353 jassa ()
133 VALTOHA-15 PB-20-014-022-001/777
(GHARYALA) 		2620015000NRG24310820230083906 31/08/2023 raj kaur 2620015WL004594 raj kaur 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917358 raj kaur ()
134 VALTOHA-15 PB-20-014-022-001/778
(GHARYALA) 		2620015000NRG24310820230083907 31/08/2023 balinder singh 2620015WL004594 balinder singh 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917356 balinder singh ()
135 VALTOHA-15 PB-20-014-022-001/779
(GHARYALA) 		2620015000NRG24310820230083908 31/08/2023 jagga 2620015WL004594 jagga 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917350 jagga ()
136 VALTOHA-15 PB-20-014-080-001/766
(GHARIALA KHURD) 		2620014000NRG24260820230079091 31/08/2023 bansa 2620014WL004372 bansa 00554 KKBK0004095 2121 2121 Rejected 07/09/2023 5284917381 Account Description Does not Tally
137 VALTOHA-15 PB-20-014-080-001/767
(GHARIALA KHURD) 		2620014000NRG24310820230083988 31/08/2023 kulwinder kaur 2620014WL004598 kulwinder kaur 00554 KKBK0004095 1818 1818 Processed 07/09/2023 5284917367 kulwinder kaur ()
138 VALTOHA-15 PB-20-014-080-001/772
(GHARIALA KHURD) 		2620014000NRG24260820230079097 31/08/2023 nirmal 2620014WL004372 nirmal 00554 KKBK0004095 2121 2121 Processed 07/09/2023 5284917365 nirmal ()
139 VALTOHA-15 PB-20-014-080-001/772
(GHARIALA KHURD) 		2620014000NRG24310820230083993 31/08/2023 nirmal 2620014WL004598 nirmal 00554 KKBK0004095 1818 1818 Processed 07/09/2023 5284917366 nirmal ()
140 VALTOHA-15 PB-20-014-080-001/773
(GHARIALA KHURD) 		2620014000NRG24310820230083994 31/08/2023 sandeep kaur 2620014WL004598 sandeep kaur 00554 KKBK0004095 1818 1818 Processed 07/09/2023 5284917364 sandeep kaur ()
141 VALTOHA-15 PB-20-014-080-001/773
(GHARIALA KHURD) 		2620014000NRG24260820230079098 31/08/2023 sandeep kaur 2620014WL004372 sandeep kaur 00554 KKBK0004095 2121 2121 Processed 07/09/2023 5284917363 sandeep kaur ()
142 VALTOHA-15 PB-20-014-080-001/774
(GHARIALA KHURD) 		2620014000NRG24260820230079099 31/08/2023 paramjit kaur 2620014WL004372 paramjit kaur 00554 KKBK0004095 2121 2121 Processed 07/09/2023 5284917362 paramjit kaur ()
143 VALTOHA-15 PB-20-014-080-001/774
(GHARIALA KHURD) 		2620014000NRG24310820230083995 31/08/2023 paramjit kaur 2620014WL004598 paramjit kaur 00554 KKBK0004095 1818 1818 Processed 07/09/2023 5284917361 paramjit kaur ()
144 VALTOHA-15 PB-20-014-080-001/775
(GHARIALA KHURD) 		2620014000NRG24260820230079100 31/08/2023 amandeep kaur 2620014WL004372 amandeep kaur 00554 KKBK0004095 2121 2121 Rejected 07/09/2023 5284917371 Account Description Does not Tally
145 VALTOHA-15 PB-20-014-080-001/776
(GHARIALA KHURD) 		2620014000NRG24260820230079101 31/08/2023 jasbir kaur 2620014WL004372 jasbir kaur 00554 KKBK0004095 2121 2121 Rejected 07/09/2023 5284917368 Account Description Does not Tally
146 VALTOHA-15 PB-20-014-080-001/777
(GHARIALA KHURD) 		2620014000NRG24260820230079102 31/08/2023 suniha 2620014WL004372 suniha 00554 KKBK0004095 2121 2121 Processed 07/09/2023 5284917369 suniha ()
147 VALTOHA-15 PB-20-014-080-001/777
(GHARIALA KHURD) 		2620014000NRG24310820230083998 31/08/2023 suniha 2620014WL004598 suniha 00554 KKBK0004095 1818 1818 Processed 07/09/2023 5284917370 suniha ()
148 VALTOHA-15 PB-20-015-002-001/923
(ASAL UTAR) 		2620015000NRG24290820230080630 31/08/2023 Gurmeet Kaur 2620015WL004452 Gurmeet Kaur 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917195 Gurmeet Kaur ()
149 VALTOHA-15 PB-20-015-002-001/924
(ASAL UTAR) 		2620015000NRG24290820230080631 31/08/2023 Gurmeet Kaur 2620015WL004452 Gurmeet Kaur 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917196 Gurmeet Kaur ()
150 VALTOHA-15 PB-20-015-015-001/666
(DSAUWAL) 		2620015000NRG24310820230083909 31/08/2023 laxhmi 2620015WL004595 laxhmi 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917201 laxhmi ()
151 VALTOHA-15 PB-20-015-015-001/672
(DSAUWAL) 		2620015000NRG24310820230083910 31/08/2023 rajbir 2620015WL004595 rajbir 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917354 rajbir ()
152 VALTOHA-15 PB-20-015-015-001/673
(DSAUWAL) 		2620015000NRG24310820230083911 31/08/2023 darshan singh 2620015WL004595 darshan singh 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917348 darshan singh ()
153 VALTOHA-15 PB-20-015-015-001/674
(DSAUWAL) 		2620015000NRG24310820230083912 31/08/2023 ninder 2620015WL004595 ninder 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917359 ninder ()
154 VALTOHA-15 PB-20-015-021-001/412
(GAJJAL) 		2620015000NRG24310820230084646 31/08/2023 paramjit kaur 2620015WL004619 paramjit kaur 00554 KKBK0004095 1818 1818 Processed 07/09/2023 5284917379 paramjit kaur ()
155 VALTOHA-15 PB-20-015-021-001/413
(GAJJAL) 		2620015000NRG24310820230084647 31/08/2023 reena 2620015WL004619 reena 00554 KKBK0004095 1818 1818 Processed 07/09/2023 5284917372 reena ()
156 VALTOHA-15 PB-20-015-021-001/414
(GAJJAL) 		2620015000NRG24310820230084648 31/08/2023 jassi 2620015WL004619 jassi 00554 KKBK0004095 1818 1818 Processed 07/09/2023 5284917360 jassi ()
157 VALTOHA-15 PB-20-015-021-001/415
(GAJJAL) 		2620015000NRG24310820230084649 31/08/2023 suko 2620015WL004619 suko 00554 KKBK0004095 1818 1818 Processed 07/09/2023 5284917373 suko ()
158 VALTOHA-15 PB-20-015-021-001/416
(GAJJAL) 		2620015000NRG24310820230084650 31/08/2023 kulwinder kaur 2620015WL004619 kulwinder kaur 00554 KKBK0004095 1818 1818 Processed 07/09/2023 5284917374 kulwinder kaur ()
159 VALTOHA-15 PB-20-015-021-001/417
(GAJJAL) 		2620015000NRG24310820230084651 31/08/2023 rani 2620015WL004619 rani 00554 KKBK0004095 1818 1818 Processed 07/09/2023 5284917375 rani ()
160 VALTOHA-15 PB-20-015-021-001/418
(GAJJAL) 		2620015000NRG24310820230084652 31/08/2023 sarabjit kaur 2620015WL004619 sarabjit kaur 00554 KKBK0004095 1818 1818 Processed 07/09/2023 5284917378 sarabjit kaur ()
161 VALTOHA-15 PB-20-015-021-001/419
(GAJJAL) 		2620015000NRG24310820230084653 31/08/2023 komalpreet kaur 2620015WL004619 komalpreet kaur 00554 KKBK0004095 1818 1818 Rejected 07/09/2023 5284917380 Account Description Does not Tally
162 VALTOHA-15 PB-20-015-021-001/420
(GAJJAL) 		2620015000NRG24310820230084654 31/08/2023 sandeep kaur 2620015WL004619 sandeep kaur 00554 KKBK0004095 1818 1818 Processed 07/09/2023 5284917376 sandeep kaur ()
163 VALTOHA-15 PB-20-015-021-001/421
(GAJJAL) 		2620015000NRG24310820230084655 31/08/2023 sandeep kaur 2620015WL004619 sandeep kaur 00554 KKBK0004095 1818 1818 Processed 07/09/2023 5284917377 sandeep kaur ()
164 VALTOHA-15 PB-20-015-032-001/520
(KOTH BASWAN SINGH) 		2620015000NRG24310820230083913 31/08/2023 balbir kaur 2620015WL004595 balbir kaur 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917175 balbir kaur ()
165 VALTOHA-15 PB-20-015-032-001/521
(KOTH BASWAN SINGH) 		2620015000NRG24310820230083914 31/08/2023 darshan kaur 2620015WL004595 darshan kaur 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917180 darshan kaur ()
166 VALTOHA-15 PB-20-015-032-001/522
(KOTH BASWAN SINGH) 		2620015000NRG24310820230083915 31/08/2023 balwinder kaur 2620015WL004595 balwinder kaur 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917183 balwinder kaur ()
167 VALTOHA-15 PB-20-015-032-001/523
(KOTH BASWAN SINGH) 		2620015000NRG24310820230083916 31/08/2023 davinder singh 2620015WL004595 davinder singh 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917182 davinder singh ()
168 VALTOHA-15 PB-20-015-032-001/524
(KOTH BASWAN SINGH) 		2620015000NRG24310820230083917 31/08/2023 veerpal kaur 2620015WL004595 veerpal kaur 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917178 veerpal kaur ()
169 VALTOHA-15 PB-20-015-032-001/525
(KOTH BASWAN SINGH) 		2620015000NRG24310820230083918 31/08/2023 manjit kaur 2620015WL004595 manjit kaur 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917176 manjit kaur ()
170 VALTOHA-15 PB-20-015-032-001/526
(KOTH BASWAN SINGH) 		2620015000NRG24310820230083919 31/08/2023 nirvail singh 2620015WL004595 nirvail singh 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917179 nirvail singh ()
171 VALTOHA-15 PB-20-015-032-001/530
(KOTH BASWAN SINGH) 		2620015000NRG24310820230083923 31/08/2023 manpreet singh 2620015WL004595 manpreet singh 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917181 manpreet singh ()
172 VALTOHA-15 PB-20-015-032-001/531
(KOTH BASWAN SINGH) 		2620015000NRG24310820230083924 31/08/2023 paramjit kaur 2620015WL004595 paramjit kaur 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917184 paramjit kaur ()
173 VALTOHA-15 PB-20-015-032-001/532
(KOTH BASWAN SINGH) 		2620015000NRG24310820230083925 31/08/2023 Amandeep kaur 2620015WL004595 Amandeep kaur 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917185 Amandeep kaur ()
174 VALTOHA-15 PB-20-015-032-001/937
(KOTH BASWAN SINGH) 		2620015000NRG24310820230084514 31/08/2023 kuldeep singh 2620015WL004618 kuldeep singh 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917190 kuldeep singh ()
175 VALTOHA-15 PB-20-015-032-001/938
(KOTH BASWAN SINGH) 		2620015000NRG24310820230084515 31/08/2023 Gurchet singh 2620015WL004618 Gurchet singh 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917194 Gurchet singh ()
176 VALTOHA-15 PB-20-015-032-001/939
(KOTH BASWAN SINGH) 		2620015000NRG24310820230084516 31/08/2023 daljit kaur 2620015WL004618 daljit kaur 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917189 daljit kaur ()
177 VALTOHA-15 PB-20-015-032-001/940
(KOTH BASWAN SINGH) 		2620015000NRG24310820230084517 31/08/2023 Harjinder kaur 2620015WL004618 Harjinder kaur 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917188 Harjinder kaur ()
178 VALTOHA-15 PB-20-015-032-001/941
(KOTH BASWAN SINGH) 		2620015000NRG24310820230084518 31/08/2023 Gagandeep kaur 2620015WL004618 Gagandeep kaur 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917191 Gagandeep kaur ()
179 VALTOHA-15 PB-20-015-032-001/942
(KOTH BASWAN SINGH) 		2620015000NRG24310820230084519 31/08/2023 Gurbir kaur 2620015WL004618 Gurbir kaur 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917357 Gurbir kaur ()
180 VALTOHA-15 PB-20-015-032-001/943
(KOTH BASWAN SINGH) 		2620015000NRG24310820230084520 31/08/2023 Sheero 2620015WL004618 Sheero 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917192 Sheero ()
181 VALTOHA-15 PB-20-015-032-001/944
(KOTH BASWAN SINGH) 		2620015000NRG24310820230084521 31/08/2023 kamaljit kaur 2620015WL004618 kamaljit kaur 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917193 kamaljit kaur ()
182 VALTOHA-15 PB-20-015-032-001/945
(KOTH BASWAN SINGH) 		2620015000NRG24310820230084522 31/08/2023 Harcharan singh 2620015WL004618 Harcharan singh 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917186 Harcharan singh ()
183 VALTOHA-15 PB-20-015-032-001/946
(KOTH BASWAN SINGH) 		2620015000NRG24310820230084523 31/08/2023 Bindro 2620015WL004618 Bindro 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917187 Bindro ()
184 VALTOHA-15 PB-20-015-040-001/101
(MANAWAN) 		2620015000NRG24310820230084931 31/08/2023 Tarseam Singh 2620015WL004632 Tarseam Singh 00554 KKBK0004095 606 606 Processed 07/09/2023 5284917167 Tarseam Singh ()
185 VALTOHA-15 PB-20-015-040-001/102
(MANAWAN) 		2620015000NRG24310820230084932 31/08/2023 Rajwinder Kaur 2620015WL004632 Rajwinder Kaur 00554 KKBK0004095 606 606 Processed 07/09/2023 5284917170 Rajwinder Kaur ()
186 VALTOHA-15 PB-20-015-040-001/103
(MANAWAN) 		2620015000NRG24310820230084933 31/08/2023 Lovepreet Singh 2620015WL004632 Lovepreet Singh 00554 KKBK0004095 606 606 Processed 07/09/2023 5284917164 Lovepreet Singh ()
187 VALTOHA-15 PB-20-015-040-001/106
(MANAWAN) 		2620015000NRG24310820230084934 31/08/2023 Harbhajan Singh 2620015WL004632 Harbhajan Singh 00554 KKBK0004095 606 606 Processed 07/09/2023 5284917165 Harbhajan Singh ()
188 VALTOHA-15 PB-20-015-040-001/107
(MANAWAN) 		2620015000NRG24310820230084935 31/08/2023 Kiran Kaur 2620015WL004632 Kiran Kaur 00554 KKBK0004095 606 606 Processed 07/09/2023 5284917169 Kiran Kaur ()
189 VALTOHA-15 PB-20-015-040-001/109
(MANAWAN) 		2620015000NRG24310820230084936 31/08/2023 Ghaltter Singh 2620015WL004632 Ghaltter Singh 00554 KKBK0004095 606 606 Processed 07/09/2023 5284917343 Ghaltter Singh ()
190 VALTOHA-15 PB-20-015-040-001/110
(MANAWAN) 		2620015000NRG24310820230084937 31/08/2023 Jarnail Singh 2620015WL004632 Jarnail Singh 00554 KKBK0004095 606 606 Processed 07/09/2023 5284917172 Jarnail Singh ()
191 VALTOHA-15 PB-20-015-040-001/112
(MANAWAN) 		2620015000NRG24310820230084939 31/08/2023 Mandip Singh 2620015WL004632 Mandip Singh 00554 KKBK0004095 606 606 Processed 07/09/2023 5284917340 Mandip Singh ()
192 VALTOHA-15 PB-20-015-040-001/114
(MANAWAN) 		2620015000NRG24310820230084940 31/08/2023 Satnam Singh 2620015WL004632 Satnam Singh 00554 KKBK0004095 606 606 Processed 07/09/2023 5284917166 Satnam Singh ()
193 VALTOHA-15 PB-20-015-040-001/58
(MANAWAN) 		2620015000NRG24310820230084941 31/08/2023 Kulwant Singh 2620015WL004632 Kulwant Singh 00554 KKBK0004095 606 606 Processed 07/09/2023 5284917168 Kulwant Singh ()
194 VALTOHA-15 PB-20-015-040-001/64
(MANAWAN) 		2620015000NRG24310820230084942 31/08/2023 Kuljit Singh 2620015WL004632 Kuljit Singh 00554 KKBK0004095 606 606 Processed 07/09/2023 5284917341 Kuljit Singh ()
195 VALTOHA-15 PB-20-015-040-001/86
(MANAWAN) 		2620015000NRG24310820230084943 31/08/2023 Jasmail singh 2620015WL004632 Jasmail singh 00554 KKBK0004095 606 606 Processed 07/09/2023 5284917171 Jasmail singh ()
196 VALTOHA-15 PB-20-015-040-001/86
(MANAWAN) 		2620015000NRG24310820230084944 31/08/2023 Renu 2620015WL004632 Renu 00554 KKBK0004095 606 606 Processed 07/09/2023 5284917342 Renu ()
197 VALTOHA-15 PB-20-015-044-001/96
(NURWALA) 		2620015000NRG24310820230083927 31/08/2023 Nirmal kaur 2620015WL004595 Nirmal kaur 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917156 Nirmal kaur ()
198 VALTOHA-15 PB-20-015-072-001/29
(Jiwan Singh Assal Havelian) 		2620015000NRG24310820230083932 31/08/2023 harjit singh 2620015WL004595 harjit singh 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917177 harjit singh ()
199 VALTOHA-15 PB-20-015-072-001/30
(Jiwan Singh Assal Havelian) 		2620015000NRG24310820230083933 31/08/2023 mandeep kaur 2620015WL004595 mandeep kaur 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917198 mandeep kaur ()
200 VALTOHA-15 PB-20-015-072-001/31
(Jiwan Singh Assal Havelian) 		2620015000NRG24310820230083934 31/08/2023 kulwinder kaur 2620015WL004595 kulwinder kaur 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284917197 kulwinder kaur ()
201 VALTOHA-15 PB-20-015-073-001/256
(Ratoke Gurudwara) 		2620015000NRG24310820230084656 31/08/2023 sarabjit kaur 2620015WL004619 sarabjit kaur 00554 KKBK0004095 1818 1818 Processed 07/09/2023 5284917153 sarabjit kaur ()
202 VALTOHA-15 PB-20-015-073-001/257
(Ratoke Gurudwara) 		2620015000NRG24310820230084657 31/08/2023 verro 2620015WL004619 verro 00554 KKBK0004095 1818 1818 Processed 07/09/2023 5284917154 verro ()
203 VALTOHA-15 PB-20-015-073-001/258
(Ratoke Gurudwara) 		2620015000NRG24310820230084658 31/08/2023 sandeep kaur 2620015WL004619 sandeep kaur 00554 KKBK0004095 1818 1818 Processed 07/09/2023 5284917173 sandeep kaur ()
204 VALTOHA-15 PB-20-015-073-001/260
(Ratoke Gurudwara) 		2620015000NRG24310820230084660 31/08/2023 sarabjit kaur 2620015WL004619 sarabjit kaur 00554 KKBK0004095 1818 1818 Processed 07/09/2023 5284917347 sarabjit kaur ()
205 VALTOHA-15 PB-20-015-073-001/262
(Ratoke Gurudwara) 		2620015000NRG24310820230084661 31/08/2023 darshan singh 2620015WL004619 darshan singh 00554 KKBK0004095 1818 1818 Processed 07/09/2023 5284917174 darshan singh ()
206 VALTOHA-15 PB-20-015-073-001/263
(Ratoke Gurudwara) 		2620015000NRG24310820230084662 31/08/2023 gurpreet kaur 2620015WL004619 gurpreet kaur 00554 KKBK0004095 1818 1818 Processed 07/09/2023 5284917344 gurpreet kaur ()
207 VALTOHA-15 PB-20-015-073-001/264
(Ratoke Gurudwara) 		2620015000NRG24310820230084663 31/08/2023 manjit kaur 2620015WL004619 manjit kaur 00554 KKBK0004095 1818 1818 Processed 07/09/2023 5284917160 manjit kaur ()
208 VALTOHA-15 PB-20-015-073-001/265
(Ratoke Gurudwara) 		2620015000NRG24310820230084664 31/08/2023 paramjit kaur 2620015WL004619 paramjit kaur 00554 KKBK0004095 909 909 Processed 07/09/2023 5284917345 paramjit kaur ()
209 VALTOHA-15 PB-20-015-073-001/266
(Ratoke Gurudwara) 		2620015000NRG24310820230084665 31/08/2023 palwinder kaur 2620015WL004619 palwinder kaur 00554 KKBK0004095 909 909 Processed 07/09/2023 5284917159 palwinder kaur ()
210 VALTOHA-15 PB-20-015-073-001/267
(Ratoke Gurudwara) 		2620015000NRG24310820230084666 31/08/2023 harpal singh 2620015WL004619 harpal singh 00554 KKBK0004095 909 909 Processed 07/09/2023 5284917346 harpal singh ()
211 VALTOHA-15 PB-20-015-073-001/268
(Ratoke Gurudwara) 		2620015000NRG24310820230084667 31/08/2023 paramjit kaur 2620015WL004619 paramjit kaur 00554 KKBK0004095 909 909 Processed 07/09/2023 5284917157 paramjit kaur ()
212 VALTOHA-15 PB-20-015-073-001/269
(Ratoke Gurudwara) 		2620015000NRG24310820230084668 31/08/2023 manpreet kaur 2620015WL004619 manpreet kaur 00554 KKBK0004095 909 909 Processed 07/09/2023 5284917163 manpreet kaur ()
213 VALTOHA-15 PB-20-015-073-001/279
(Ratoke Gurudwara) 		2620015000NRG24310820230084669 31/08/2023 simran kaur 2620015WL004619 simran kaur 00554 KKBK0004095 909 909 Processed 07/09/2023 5284917158 simran kaur ()
214 VALTOHA-15 PB-20-015-073-001/280
(Ratoke Gurudwara) 		2620015000NRG24310820230084670 31/08/2023 jashanpreet singh 2620015WL004619 jashanpreet singh 00554 KKBK0004095 909 909 Processed 07/09/2023 5284917161 jashanpreet singh ()
215 VALTOHA-15 PB-20-015-073-001/281
(Ratoke Gurudwara) 		2620015000NRG24310820230084671 31/08/2023 ranjit kaur 2620015WL004619 ranjit kaur 00554 KKBK0004095 909 909 Processed 07/09/2023 5284917162 ranjit kaur ()
216 VALTOHA-15 PB-20-015-076-001/461
(Adda Valtoha) 		2620015000NRG24310820230084856 31/08/2023 Suba Singh 2620015WL004629 Suba Singh 00554 KKBK0004095 1818 1818 Processed 07/09/2023 5284917199 Suba Singh ()
SubTotal 134229 134229
217 VALTOHA-15 PB-20-015-041-001/765
(MADHER MATHRA BAGI) 		2620015000NRG24300820230083034 31/08/2023 Jassa Singh 2620015WL004549 Jassa Singh 00688 FINO0001001 1818 1818 Processed 07/09/2023 5284917205 Jassa Singh ()
218 VALTOHA-15 PB-20-015-041-001/765
(MADHER MATHRA BAGI) 		2620015000NRG24300820230083035 31/08/2023 Ranjit Kaur 2620015WL004549 Ranjit Kaur 00688 FINO0001001 1818 1818 Processed 07/09/2023 5284917206 Ranjit Kaur ()
219 VALTOHA-15 PB-20-015-051-001/1160
(RAJOKE) 		2620015000NRG24290820230080893 31/08/2023 Sandeep Kaur 2620015WL004467 Sandeep Kaur 00688 FINO0001001 1212 1212 Processed 07/09/2023 5284917207 Sandeep Kaur ()
SubTotal 4848 4848
220 VALTOHA-15 PB-20-015-002-001/911
(ASAL UTAR) 		2620015000NRG24290820230080629 31/08/2023 Baljit kaur 2620015WL004452 Baljit kaur 00688 FINO0001185 1515 1515 Processed 07/09/2023 5284917208 Baljit kaur ()
221 VALTOHA-15 PB-20-015-021-001/397
(GAJJAL) 		2620015000NRG24310820230084489 31/08/2023 Shamsher Singh 2620015WL004617 Shamsher Singh 00688 FINO0001185 2727 2727 Processed 07/09/2023 5284917236 Shamsher Singh ()
222 VALTOHA-15 PB-20-015-021-001/398
(GAJJAL) 		2620015000NRG24310820230084490 31/08/2023 Paramjit Kaur 2620015WL004617 Paramjit Kaur 00688 FINO0001185 2727 2727 Processed 07/09/2023 5284917235 Paramjit Kaur ()
223 VALTOHA-15 PB-20-015-021-001/399
(GAJJAL) 		2620015000NRG24310820230084491 31/08/2023 Baljinder Kaur 2620015WL004617 Baljinder Kaur 00688 FINO0001185 2727 2727 Processed 07/09/2023 5284917242 Baljinder Kaur ()
224 VALTOHA-15 PB-20-015-021-001/400
(GAJJAL) 		2620015000NRG24310820230084492 31/08/2023 Raj kaur 2620015WL004617 Raj kaur 00688 FINO0001185 2727 2727 Processed 07/09/2023 5284917237 Raj kaur ()
225 VALTOHA-15 PB-20-015-021-001/401
(GAJJAL) 		2620015000NRG24310820230084493 31/08/2023 Gurmeet Kaur 2620015WL004617 Gurmeet Kaur 00688 FINO0001185 2727 2727 Processed 07/09/2023 5284917233 Gurmeet Kaur ()
226 VALTOHA-15 PB-20-015-021-001/402
(GAJJAL) 		2620015000NRG24310820230084506 31/08/2023 Ranjit kaur 2620015WL004618 Ranjit kaur 00688 FINO0001185 1515 1515 Processed 07/09/2023 5284917232 Ranjit kaur ()
227 VALTOHA-15 PB-20-015-021-001/403
(GAJJAL) 		2620015000NRG24310820230084507 31/08/2023 Raj 2620015WL004618 Raj 00688 FINO0001185 1515 1515 Processed 07/09/2023 5284917228 Raj ()
228 VALTOHA-15 PB-20-015-021-001/404
(GAJJAL) 		2620015000NRG24310820230084508 31/08/2023 Manjit 2620015WL004618 Manjit 00688 FINO0001185 1515 1515 Processed 07/09/2023 5284917231 Manjit ()
229 VALTOHA-15 PB-20-015-021-001/405
(GAJJAL) 		2620015000NRG24310820230084509 31/08/2023 Gurmeet kaur 2620015WL004618 Gurmeet kaur 00688 FINO0001185 1515 1515 Processed 07/09/2023 5284917229 Gurmeet kaur ()
230 VALTOHA-15 PB-20-015-021-001/406
(GAJJAL) 		2620015000NRG24310820230084510 31/08/2023 Kulwinder kaur 2620015WL004618 Kulwinder kaur 00688 FINO0001185 1515 1515 Processed 07/09/2023 5284917230 Kulwinder kaur ()
231 VALTOHA-15 PB-20-015-021-001/407
(GAJJAL) 		2620015000NRG24310820230084511 31/08/2023 Manpreet kaur 2620015WL004618 Manpreet kaur 00688 FINO0001185 1515 1515 Processed 07/09/2023 5284917226 Manpreet kaur ()
232 VALTOHA-15 PB-20-015-021-001/408
(GAJJAL) 		2620015000NRG24310820230084512 31/08/2023 Parveen 2620015WL004618 Parveen 00688 FINO0001185 1515 1515 Processed 07/09/2023 5284917227 Parveen ()
233 VALTOHA-15 PB-20-015-021-001/409
(GAJJAL) 		2620015000NRG24310820230084513 31/08/2023 Manjinder kaur 2620015WL004618 Manjinder kaur 00688 FINO0001185 1515 1515 Processed 07/09/2023 5284917225 Manjinder kaur ()
234 VALTOHA-15 PB-20-015-032-001/527
(KOTH BASWAN SINGH) 		2620015000NRG24310820230083920 31/08/2023 tarsem singh 2620015WL004595 tarsem singh 00688 FINO0001185 1515 1515 Processed 07/09/2023 5284917223 tarsem singh ()
235 VALTOHA-15 PB-20-015-032-001/528
(KOTH BASWAN SINGH) 		2620015000NRG24310820230083921 31/08/2023 Gurmukh singh 2620015WL004595 Gurmukh singh 00688 FINO0001185 1515 1515 Processed 07/09/2023 5284917239 Gurmukh singh ()
236 VALTOHA-15 PB-20-015-032-001/529
(KOTH BASWAN SINGH) 		2620015000NRG24310820230083922 31/08/2023 Harmesh 2620015WL004595 Harmesh 00688 FINO0001185 1515 1515 Processed 07/09/2023 5284917238 Harmesh ()
237 VALTOHA-15 PB-20-015-041-001/756
(MADHER MATHRA BAGI) 		2620015000NRG24310820230083926 31/08/2023 simarjeet kaur 2620015WL004595 simarjeet kaur 00688 FINO0001185 1515 1515 Processed 07/09/2023 5284917241 simarjeet kaur ()
238 VALTOHA-15 PB-20-015-059-001/1054
(VALTOHA) 		2620015000NRG24310820230084849 31/08/2023 Kuldeep Kaur 2620015WL004629 Kuldeep Kaur 00688 FINO0001185 1818 1818 Processed 07/09/2023 5284917224 Kuldeep Kaur ()
239 VALTOHA-15 PB-20-015-061-001/673
(WARNALA) 		2620015000NRG24310820230084969 31/08/2023 charanjit kaur 2620015WL004634 charanjit kaur 00688 FINO0001185 1818 1818 Processed 07/09/2023 5284917209 charanjit kaur ()
240 VALTOHA-15 PB-20-015-061-001/674
(WARNALA) 		2620015000NRG24310820230084970 31/08/2023 raj kaur 2620015WL004634 raj kaur 00688 FINO0001185 1818 1818 Processed 07/09/2023 5284917218 raj kaur ()
241 VALTOHA-15 PB-20-015-061-001/675
(WARNALA) 		2620015000NRG24310820230084971 31/08/2023 chanan singh 2620015WL004634 chanan singh 00688 FINO0001185 1818 1818 Processed 07/09/2023 5284917215 chanan singh ()
242 VALTOHA-15 PB-20-015-061-001/678
(WARNALA) 		2620015000NRG24310820230084972 31/08/2023 bagicha singh 2620015WL004634 bagicha singh 00688 FINO0001185 1818 1818 Processed 07/09/2023 5284917214 bagicha singh ()
243 VALTOHA-15 PB-20-015-061-001/679
(WARNALA) 		2620015000NRG24310820230084973 31/08/2023 Ramandeep kaur 2620015WL004634 Ramandeep kaur 00688 FINO0001185 1818 1818 Processed 07/09/2023 5284917217 Ramandeep kaur ()
244 VALTOHA-15 PB-20-015-061-001/680
(WARNALA) 		2620015000NRG24310820230084974 31/08/2023 harjit kaur 2620015WL004634 harjit kaur 00688 FINO0001185 1818 1818 Processed 07/09/2023 5284917210 harjit kaur ()
245 VALTOHA-15 PB-20-015-061-001/681
(WARNALA) 		2620015000NRG24310820230084975 31/08/2023 manpreet kaur 2620015WL004634 manpreet kaur 00688 FINO0001185 1818 1818 Processed 07/09/2023 5284917211 manpreet kaur ()
246 VALTOHA-15 PB-20-015-067-001/690
(VALTOHA SANDUAN) 		2620015000NRG24310820230084850 31/08/2023 Jasbir Kaur 2620015WL004629 Jasbir Kaur 00688 FINO0001185 1818 1818 Processed 07/09/2023 5284917220 Jasbir Kaur ()
247 VALTOHA-15 PB-20-015-073-001/261
(Ratoke Gurudwara) 		2620015000NRG24310820230083935 31/08/2023 Kuljit kaur 2620015WL004595 Kuljit kaur 00688 FINO0001185 1515 1515 Processed 07/09/2023 5284917240 Kuljit kaur ()
248 VALTOHA-15 PB-20-015-074-001/50
(Varnala Kalan) 		2620015000NRG24310820230084976 31/08/2023 tarsem singh 2620015WL004634 tarsem singh 00688 FINO0001185 1818 1818 Processed 07/09/2023 5284917212 tarsem singh ()
249 VALTOHA-15 PB-20-015-074-001/51
(Varnala Kalan) 		2620015000NRG24310820230084977 31/08/2023 kuldeep kaur 2620015WL004634 kuldeep kaur 00688 FINO0001185 1818 1818 Processed 07/09/2023 5284917216 kuldeep kaur ()
250 VALTOHA-15 PB-20-015-074-001/52
(Varnala Kalan) 		2620015000NRG24310820230084978 31/08/2023 baj singh 2620015WL004634 baj singh 00688 FINO0001185 1818 1818 Processed 07/09/2023 5284917213 baj singh ()
251 VALTOHA-15 PB-20-015-075-001/303
(Valtoha Khurd) 		2620015000NRG24310820230084852 31/08/2023 Swaran Kaur 2620015WL004629 Swaran Kaur 00688 FINO0001185 1818 1818 Rejected 07/09/2023 5284917222 A/c Blocked or Frozen
252 VALTOHA-15 PB-20-015-075-001/304
(Valtoha Khurd) 		2620015000NRG24310820230084853 31/08/2023 Shiro Kaur 2620015WL004629 Shiro Kaur 00688 FINO0001185 1818 1818 Processed 07/09/2023 5284917219 Shiro Kaur ()
253 VALTOHA-15 PB-20-015-075-001/306
(Valtoha Khurd) 		2620015000NRG24310820230084854 31/08/2023 Balber Kaur 2620015WL004629 Balber Kaur 00688 FINO0001185 1818 1818 Processed 07/09/2023 5284917221 Balber Kaur ()
254 VALTOHA-15 PB-20-015-077-001/317
(Assal Jiwan Singh wala) 		2620015000NRG24290820230080632 31/08/2023 Rajinder Singh 2620015WL004452 Rajinder Singh 00688 FINO0001185 1515 1515 Processed 07/09/2023 5284917245 Rajinder Singh ()
255 VALTOHA-15 PB-20-015-077-001/318
(Assal Jiwan Singh wala) 		2620015000NRG24290820230080633 31/08/2023 Jora Singh 2620015WL004452 Jora Singh 00688 FINO0001185 1515 1515 Processed 07/09/2023 5284917244 Jora Singh ()
256 VALTOHA-15 PB-20-015-077-001/319
(Assal Jiwan Singh wala) 		2620015000NRG24290820230080634 31/08/2023 Harjit Kaur 2620015WL004452 Harjit Kaur 00688 FINO0001185 1515 1515 Processed 07/09/2023 5284917243 Harjit Kaur ()
257 VALTOHA-15 PB-20-015-077-001/320
(Assal Jiwan Singh wala) 		2620015000NRG24290820230080635 31/08/2023 Sarmandeep Kaur 2620015WL004452 Sarmandeep Kaur 00688 FINO0001185 1515 1515 Processed 07/09/2023 5284917234 Sarmandeep Kaur ()
SubTotal 68175 68175
258 VALTOHA-15 PB-20-014-022-001/702
(GHARYALA) 		2620014000NRG24310820230083980 31/08/2023 sukhwinder s 2620014WL004598 sukhwinder s 00691 IPOS0000001 1818 1818 Processed 07/09/2023 5284917269 sukhwinder s ()
259 VALTOHA-15 PB-20-014-022-001/755
(GHARYALA) 		2620014000NRG24310820230083982 31/08/2023 pyiro 2620014WL004598 pyiro 00691 IPOS0000001 1818 1818 Processed 07/09/2023 5284917279 pyiro ()
260 VALTOHA-15 PB-20-014-080-001/765
(GHARIALA KHURD) 		2620014000NRG24310820230083986 31/08/2023 simarn kaur 2620014WL004598 simarn kaur 00691 IPOS0000001 1818 1818 Processed 07/09/2023 5284917271 simarn kaur ()
261 VALTOHA-15 PB-20-014-080-001/766
(GHARIALA KHURD) 		2620014000NRG24310820230083987 31/08/2023 bansa 2620014WL004598 bansa 00691 IPOS0000001 1818 1818 Processed 07/09/2023 5284917325 bansa ()
262 VALTOHA-15 PB-20-014-080-001/771
(GHARIALA KHURD) 		2620014000NRG24310820230083992 31/08/2023 ranjit 2620014WL004598 ranjit 00691 IPOS0000001 1818 1818 Processed 07/09/2023 5284917326 ranjit ()
263 VALTOHA-15 PB-20-014-080-001/778
(GHARIALA KHURD) 		2620014000NRG24310820230083975 31/08/2023 Shindo 2620014WL004597 Shindo 00691 IPOS0000001 2121 2121 Processed 07/09/2023 5284917318 Shindo ()
264 VALTOHA-15 PB-20-014-080-001/796
(GHARIALA KHURD) 		2620015000NRG24310820230083890 31/08/2023 dilbag singh 2620015WL004593 dilbag singh 00691 IPOS0000001 2121 2121 Processed 07/09/2023 5284917313 dilbag singh ()
265 VALTOHA-15 PB-20-015-036-001/631
(MEHDIPUR) 		2620015000NRG24310820230084554 31/08/2023 Butta Singh 2620015WL004618 Butta Singh 00691 IPOS0000001 606 606 Processed 07/09/2023 5284917260 Butta Singh ()
266 VALTOHA-15 PB-20-015-036-001/667
(MEHDIPUR) 		2620015000NRG24310820230084562 31/08/2023 Sahib Singh 2620015WL004618 Sahib Singh 00691 IPOS0000001 909 909 Processed 07/09/2023 5284917257 Sahib Singh ()
267 VALTOHA-15 PB-20-015-036-001/668
(MEHDIPUR) 		2620015000NRG24310820230084563 31/08/2023 Inderjit Kaur 2620015WL004618 Inderjit Kaur 00691 IPOS0000001 909 909 Processed 07/09/2023 5284917266 Inderjit Kaur ()
268 VALTOHA-15 PB-20-015-036-001/669
(MEHDIPUR) 		2620015000NRG24310820230084564 31/08/2023 Baljit Kaur 2620015WL004618 Baljit Kaur 00691 IPOS0000001 909 909 Processed 07/09/2023 5284917264 Baljit Kaur ()
269 VALTOHA-15 PB-20-015-036-001/714
(MEHDIPUR) 		2620015000NRG24310820230084571 31/08/2023 jasbir kaur 2620015WL004618 jasbir kaur 00691 IPOS0000001 909 909 Processed 07/09/2023 5284917265 jasbir kaur ()
270 VALTOHA-15 PB-20-015-036-001/735
(MEHDIPUR) 		2620015000NRG24310820230084574 31/08/2023 Balwinder Kaur 2620015WL004618 Balwinder Kaur 00691 IPOS0000001 909 909 Processed 07/09/2023 5284917267 Balwinder Kaur ()
271 VALTOHA-15 PB-20-015-036-001/737
(MEHDIPUR) 		2620015000NRG24310820230084575 31/08/2023 jaswant singh 2620015WL004618 jaswant singh 00691 IPOS0000001 909 909 Processed 07/09/2023 5284917262 jaswant singh ()
272 VALTOHA-15 PB-20-015-036-001/774
(MEHDIPUR) 		2620015000NRG24310820230084581 31/08/2023 Jagpreet singh 2620015WL004618 Jagpreet singh 00691 IPOS0000001 606 606 Processed 07/09/2023 5284917268 Jagpreet singh ()
273 VALTOHA-15 PB-20-015-036-001/775
(MEHDIPUR) 		2620015000NRG24310820230084582 31/08/2023 Bhola singh 2620015WL004618 Bhola singh 00691 IPOS0000001 606 606 Processed 07/09/2023 5284917288 Bhola singh ()
274 VALTOHA-15 PB-20-015-036-001/779
(MEHDIPUR) 		2620015000NRG24310820230084584 31/08/2023 kulwant kaur 2620015WL004618 kulwant kaur 00691 IPOS0000001 909 909 Processed 07/09/2023 5284917274 kulwant kaur ()
275 VALTOHA-15 PB-20-015-036-001/785
(MEHDIPUR) 		2620015000NRG24310820230084585 31/08/2023 ranjit kaur 2620015WL004618 ranjit kaur 00691 IPOS0000001 909 909 Processed 07/09/2023 5284917272 ranjit kaur ()
276 VALTOHA-15 PB-20-015-036-001/786
(MEHDIPUR) 		2620015000NRG24310820230084586 31/08/2023 shamsher singh 2620015WL004618 shamsher singh 00691 IPOS0000001 909 909 Processed 07/09/2023 5284917270 shamsher singh ()
277 VALTOHA-15 PB-20-015-036-001/795
(MEHDIPUR) 		2620015000NRG24310820230084587 31/08/2023 mandeep singh 2620015WL004618 mandeep singh 00691 IPOS0000001 606 606 Processed 07/09/2023 5284917292 mandeep singh ()
278 VALTOHA-15 PB-20-015-036-001/796
(MEHDIPUR) 		2620015000NRG24310820230084588 31/08/2023 harpal singh 2620015WL004618 harpal singh 00691 IPOS0000001 606 606 Processed 07/09/2023 5284917299 harpal singh ()
279 VALTOHA-15 PB-20-015-036-001/797
(MEHDIPUR) 		2620015000NRG24310820230084589 31/08/2023 sajan singh 2620015WL004618 sajan singh 00691 IPOS0000001 303 303 Processed 07/09/2023 5284917297 sajan singh ()
280 VALTOHA-15 PB-20-015-036-001/799
(MEHDIPUR) 		2620015000NRG24310820230084590 31/08/2023 charanjit kaur 2620015WL004618 charanjit kaur 00691 IPOS0000001 909 909 Processed 07/09/2023 5284917275 charanjit kaur ()
281 VALTOHA-15 PB-20-015-036-001/800
(MEHDIPUR) 		2620015000NRG24310820230084591 31/08/2023 amrita chal 2620015WL004618 amrita chal 00691 IPOS0000001 606 606 Processed 07/09/2023 5284917298 amrita chal ()
282 VALTOHA-15 PB-20-015-036-001/801
(MEHDIPUR) 		2620015000NRG24310820230084592 31/08/2023 sarabjit kaur 2620015WL004618 sarabjit kaur 00691 IPOS0000001 909 909 Processed 07/09/2023 5284917278 sarabjit kaur ()
283 VALTOHA-15 PB-20-015-036-001/807
(MEHDIPUR) 		2620015000NRG24310820230084593 31/08/2023 kuljit kaur 2620015WL004618 kuljit kaur 00691 IPOS0000001 909 909 Processed 07/09/2023 5284917289 kuljit kaur ()
284 VALTOHA-15 PB-20-015-036-001/809
(MEHDIPUR) 		2620015000NRG24310820230084595 31/08/2023 Rajvir kaur 2620015WL004618 Rajvir kaur 00691 IPOS0000001 909 909 Processed 07/09/2023 5284917261 Rajvir kaur ()
285 VALTOHA-15 PB-20-015-036-001/812
(MEHDIPUR) 		2620015000NRG24310820230084596 31/08/2023 Manjit Kaur 2620015WL004618 Manjit Kaur 00691 IPOS0000001 909 909 Processed 07/09/2023 5284917304 Manjit Kaur ()
286 VALTOHA-15 PB-20-015-036-001/823
(MEHDIPUR) 		2620015000NRG24310820230084607 31/08/2023 Pinder kaur 2620015WL004618 Pinder kaur 00691 IPOS0000001 909 909 Processed 07/09/2023 5284917296 Pinder kaur ()
287 VALTOHA-15 PB-20-015-036-001/829
(MEHDIPUR) 		2620015000NRG24310820230084608 31/08/2023 Heera singh 2620015WL004618 Heera singh 00691 IPOS0000001 909 909 Processed 07/09/2023 5284917311 Heera singh ()
288 VALTOHA-15 PB-20-015-036-001/831
(MEHDIPUR) 		2620015000NRG24310820230084609 31/08/2023 Mehar singh 2620015WL004618 Mehar singh 00691 IPOS0000001 606 606 Processed 07/09/2023 5284917312 Mehar singh ()
289 VALTOHA-15 PB-20-015-036-001/838
(MEHDIPUR) 		2620015000NRG24310820230084614 31/08/2023 Paramjit Kaur 2620015WL004618 Paramjit Kaur 00691 IPOS0000001 909 909 Processed 07/09/2023 5284917310 Paramjit Kaur ()
290 VALTOHA-15 PB-20-015-036-001/839
(MEHDIPUR) 		2620015000NRG24310820230084615 31/08/2023 dharminder singh 2620015WL004618 dharminder singh 00691 IPOS0000001 909 909 Processed 07/09/2023 5284917308 dharminder singh ()
291 VALTOHA-15 PB-20-015-036-001/842
(MEHDIPUR) 		2620015000NRG24310820230084617 31/08/2023 kiran kaur 2620015WL004618 kiran kaur 00691 IPOS0000001 909 909 Processed 07/09/2023 5284917324 kiran kaur ()
292 VALTOHA-15 PB-20-015-036-001/843
(MEHDIPUR) 		2620015000NRG24310820230084618 31/08/2023 Amar singh 2620015WL004618 Amar singh 00691 IPOS0000001 909 909 Processed 07/09/2023 5284917309 Amar singh ()
293 VALTOHA-15 PB-20-015-036-001/851
(MEHDIPUR) 		2620015000NRG24310820230084622 31/08/2023 Mehakpreet singh 2620015WL004618 Mehakpreet singh 00691 IPOS0000001 909 909 Processed 07/09/2023 5284917322 Mehakpreet singh ()
294 VALTOHA-15 PB-20-015-036-001/853
(MEHDIPUR) 		2620015000NRG24310820230084623 31/08/2023 Gurmeet kaur 2620015WL004618 Gurmeet kaur 00691 IPOS0000001 909 909 Processed 07/09/2023 5284917320 Gurmeet kaur ()
295 VALTOHA-15 PB-20-015-036-001/858
(MEHDIPUR) 		2620015000NRG24310820230084625 31/08/2023 Gurmeet kaur 2620015WL004618 Gurmeet kaur 00691 IPOS0000001 606 606 Processed 07/09/2023 5284917323 Gurmeet kaur ()
296 VALTOHA-15 PB-20-015-036-001/865
(MEHDIPUR) 		2620015000NRG24310820230084630 31/08/2023 Rani 2620015WL004618 Rani 00691 IPOS0000001 303 303 Processed 07/09/2023 5284917263 Rani ()
297 VALTOHA-15 PB-20-015-036-001/872
(MEHDIPUR) 		2620015000NRG24310820230084637 31/08/2023 Dilbagh singh 2620015WL004618 Dilbagh singh 00691 IPOS0000001 606 606 Processed 07/09/2023 5284917256 Dilbagh singh ()
298 VALTOHA-15 PB-20-015-036-001/872
(MEHDIPUR) 		2620015000NRG24310820230084638 31/08/2023 Sarbjit kaur 2620015WL004618 Sarbjit kaur 00691 IPOS0000001 303 303 Processed 07/09/2023 5284917255 Sarbjit kaur ()
299 VALTOHA-15 PB-20-015-036-001/879
(MEHDIPUR) 		2620015000NRG24310820230085135 31/08/2023 Inderjit singh 2620015WL004639 Inderjit singh 00691 IPOS0000001 1515 1515 Processed 07/09/2023 5284917319 Inderjit singh ()
300 VALTOHA-15 PB-20-015-041-001/768
(MADHER MATHRA BAGI) 		2620015000NRG24310820230084016 31/08/2023 Avtar singh 2620015WL004600 Avtar singh 00691 IPOS0000001 1818 1818 Processed 07/09/2023 5284917307 Avtar singh ()
301 VALTOHA-15 PB-20-015-041-001/777
(MADHER MATHRA BAGI) 		2620015000NRG24300820230083037 31/08/2023 gursewak singh 2620015WL004549 gursewak singh 00691 IPOS0000001 1818 1818 Processed 07/09/2023 5284917317 gursewak singh ()
302 VALTOHA-15 PB-20-015-041-001/781
(MADHER MATHRA BAGI) 		2620015000NRG24300820230083040 31/08/2023 joginder Singh 2620015WL004549 joginder Singh 00691 IPOS0000001 1818 1818 Processed 07/09/2023 5284917254 joginder Singh ()
303 VALTOHA-15 PB-20-015-041-001/784
(MADHER MATHRA BAGI) 		2620015000NRG24300820230083043 31/08/2023 labh kaur 2620015WL004549 labh kaur 00691 IPOS0000001 1818 1818 Processed 07/09/2023 5284917316 labh kaur ()
304 VALTOHA-15 PB-20-015-041-001/790
(MADHER MATHRA BAGI) 		2620015000NRG24300820230083044 31/08/2023 joginder Singh 2620015WL004549 joginder Singh 00691 IPOS0000001 1818 1818 Processed 07/09/2023 5284917314 joginder Singh ()
305 VALTOHA-15 PB-20-015-041-001/792
(MADHER MATHRA BAGI) 		2620015000NRG24300820230083046 31/08/2023 Balwinder Singh 2620015WL004549 Balwinder Singh 00691 IPOS0000001 1818 1818 Processed 07/09/2023 5284917315 Balwinder Singh ()
306 VALTOHA-15 PB-20-015-051-001/1136
(RAJOKE) 		2620015000NRG24310820230085136 31/08/2023 Paramjit Kaur 2620015WL004639 Paramjit Kaur 00691 IPOS0000001 2121 2121 Processed 07/09/2023 5284917259 Paramjit Kaur ()
307 VALTOHA-15 PB-20-015-059-001/1011
(VALTOHA) 		2620015000NRG24310820230084024 31/08/2023 raj kaur 2620015WL004601 raj kaur 00691 IPOS0000001 303 303 Processed 07/09/2023 5284917281 raj kaur ()
308 VALTOHA-15 PB-20-015-059-001/1013
(VALTOHA) 		2620015000NRG24310820230084026 31/08/2023 parkash kaur 2620015WL004601 parkash kaur 00691 IPOS0000001 303 303 Processed 07/09/2023 5284917283 parkash kaur ()
309 VALTOHA-15 PB-20-015-059-001/1016
(VALTOHA) 		2620015000NRG24310820230084027 31/08/2023 mhinder 2620015WL004601 mhinder 00691 IPOS0000001 303 303 Processed 07/09/2023 5284917285 mhinder ()
310 VALTOHA-15 PB-20-015-059-001/1017
(VALTOHA) 		2620015000NRG24310820230084028 31/08/2023 verro 2620015WL004601 verro 00691 IPOS0000001 303 303 Processed 07/09/2023 5284917280 verro ()
311 VALTOHA-15 PB-20-015-059-001/1018
(VALTOHA) 		2620015000NRG24310820230084029 31/08/2023 kulwinder kaur 2620015WL004601 kulwinder kaur 00691 IPOS0000001 303 303 Processed 07/09/2023 5284917284 kulwinder kaur ()
312 VALTOHA-15 PB-20-015-059-001/1019
(VALTOHA) 		2620015000NRG24310820230084030 31/08/2023 manjit kaur 2620015WL004601 manjit kaur 00691 IPOS0000001 303 303 Processed 07/09/2023 5284917282 manjit kaur ()
313 VALTOHA-15 PB-20-015-059-001/1027
(VALTOHA) 		2620015000NRG24310820230084031 31/08/2023 surjit singh 2620015WL004601 surjit singh 00691 IPOS0000001 303 303 Processed 07/09/2023 5284917293 surjit singh ()
314 VALTOHA-15 PB-20-015-059-001/1040
(VALTOHA) 		2620015000NRG24310820230083928 31/08/2023 simranjit kaur 2620015WL004595 simranjit kaur 00691 IPOS0000001 1515 1515 Processed 07/09/2023 5284917294 simranjit kaur ()
315 VALTOHA-15 PB-20-015-059-001/33
(VALTOHA) 		2620015000NRG24310820230084034 31/08/2023 somas 2620015WL004601 somas 00691 IPOS0000001 303 303 Processed 07/09/2023 5284917290 somas ()
316 VALTOHA-15 PB-20-015-059-001/707
(VALTOHA) 		2620015000NRG24310820230083929 31/08/2023 karan singh 2620015WL004595 karan singh 00691 IPOS0000001 1515 1515 Processed 07/09/2023 5284917273 karan singh ()
317 VALTOHA-15 PB-20-015-059-001/726
(VALTOHA) 		2620015000NRG24310820230084044 31/08/2023 kashmir kaur 2620015WL004601 kashmir kaur 00691 IPOS0000001 303 303 Processed 07/09/2023 5284917291 kashmir kaur ()
318 VALTOHA-15 PB-20-015-059-001/742
(VALTOHA) 		2620015000NRG24310820230084052 31/08/2023 jagwant kaur 2620015WL004601 jagwant kaur 00691 IPOS0000001 303 303 Processed 07/09/2023 5284917295 jagwant kaur ()
319 VALTOHA-15 PB-20-015-059-001/747
(VALTOHA) 		2620015000NRG24310820230084054 31/08/2023 jasbir kaur 2620015WL004601 jasbir kaur 00691 IPOS0000001 303 303 Processed 07/09/2023 5284917321 jasbir kaur ()
320 VALTOHA-15 PB-20-015-067-001/675
(VALTOHA SANDUAN) 		2620015000NRG24310820230084061 31/08/2023 rani 2620015WL004601 rani 00691 IPOS0000001 303 303 Processed 07/09/2023 5284917286 rani ()
321 VALTOHA-15 PB-20-015-067-001/677
(VALTOHA SANDUAN) 		2620015000NRG24310820230084062 31/08/2023 amrjit kaur 2620015WL004601 amrjit kaur 00691 IPOS0000001 303 303 Processed 07/09/2023 5284917287 amrjit kaur ()
322 VALTOHA-15 PB-20-015-072-001/27
(Jiwan Singh Assal Havelian) 		2620015000NRG24310820230083930 31/08/2023 kuldeep kaur 2620015WL004595 kuldeep kaur 00691 IPOS0000001 1515 1515 Processed 07/09/2023 5284917303 kuldeep kaur ()
323 VALTOHA-15 PB-20-015-072-001/28
(Jiwan Singh Assal Havelian) 		2620015000NRG24310820230083931 31/08/2023 sewa singh 2620015WL004595 sewa singh 00691 IPOS0000001 1515 1515 Processed 07/09/2023 5284917302 sewa singh ()
324 VALTOHA-15 PB-20-015-073-001/153
(Ratoke Gurudwara) 		2620015000NRG24310820230084912 31/08/2023 Savinder kaur 2620015WL004631 Savinder kaur 00691 IPOS0000001 909 909 Processed 07/09/2023 5284917276 Savinder kaur ()
325 VALTOHA-15 PB-20-015-073-001/154
(Ratoke Gurudwara) 		2620015000NRG24310820230084913 31/08/2023 Jaswinder kaur 2620015WL004631 Jaswinder kaur 00691 IPOS0000001 909 909 Processed 07/09/2023 5284917252 Jaswinder kaur ()
326 VALTOHA-15 PB-20-015-073-001/157
(Ratoke Gurudwara) 		2620015000NRG24310820230084914 31/08/2023 Amar kaur 2620015WL004631 Amar kaur 00691 IPOS0000001 909 909 Processed 07/09/2023 5284917277 Amar kaur ()
327 VALTOHA-15 PB-20-015-073-001/161
(Ratoke Gurudwara) 		2620015000NRG24310820230084918 31/08/2023 Jaspreet kaur 2620015WL004631 Jaspreet kaur 00691 IPOS0000001 909 909 Processed 07/09/2023 5284917253 Jaspreet kaur ()
328 VALTOHA-15 PB-20-015-073-001/285
(Ratoke Gurudwara) 		2620015000NRG24310820230084927 31/08/2023 Mahinder kaur 2620015WL004631 Mahinder kaur 00691 IPOS0000001 909 909 Processed 07/09/2023 5284917300 Mahinder kaur ()
329 VALTOHA-15 PB-20-015-073-001/287
(Ratoke Gurudwara) 		2620015000NRG24310820230084929 31/08/2023 Rssal singh 2620015WL004631 Rssal singh 00691 IPOS0000001 909 909 Processed 07/09/2023 5284917258 Rssal singh ()
330 VALTOHA-15 PB-20-015-073-001/289
(Ratoke Gurudwara) 		2620015000NRG24310820230084930 31/08/2023 Baljinder Kaur 2620015WL004631 Baljinder Kaur 00691 IPOS0000001 909 909 Processed 07/09/2023 5284917301 Baljinder Kaur ()
331 VALTOHA-15 PB-20-015-075-001/305
(Valtoha Khurd) 		2620015000NRG24310820230084965 31/08/2023 Rajbir Singh 2620015WL004633 Rajbir Singh 00691 IPOS0000001 909 909 Processed 07/09/2023 5284917306 Rajbir Singh ()
332 VALTOHA-15 PB-20-015-075-001/305
(Valtoha Khurd) 		2620015000NRG24310820230084964 31/08/2023 Ramandeep Kaur 2620015WL004633 Ramandeep Kaur 00691 IPOS0000001 909 909 Processed 07/09/2023 5284917305 Ramandeep Kaur ()
SubTotal 72417 72417
Total 452682 452682

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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_310823FTO_48942 AXIS BANK UTIB0001990 RAMPURA PHULL 2424
2 VALTOHA-15 PB2620015_310823FTO_48942 Canara Bank CNRB0002088 BHUREKOHNA 2424
3 VALTOHA-15 PB2620015_310823FTO_48942 HDFC HDFC0003273 Amarkot 7878
4 VALTOHA-15 PB2620015_310823FTO_48942 HDFC HDFC0003283 KHEMKARAN NP 1818
5 VALTOHA-15 PB2620015_310823FTO_48942 HDFC HDFC0004939 Gharyala 2121
6 VALTOHA-15 PB2620015_310823FTO_48942 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 10605
7 VALTOHA-15 PB2620015_310823FTO_48942 Punjab & Sind Bank PSIB0000591 Punjab & Sind Bank Rajoke 8181
8 VALTOHA-15 PB2620015_310823FTO_48942 Punjab Gramin Bank PUNB0PGB003 BADBAR 14241
9 VALTOHA-15 PB2620015_310823FTO_48942 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
10 VALTOHA-15 PB2620015_310823FTO_48942 Punjab National Bank PUNB0051300 ALGON KOTHI 1515
11 VALTOHA-15 PB2620015_310823FTO_48942 Punjab National Bank PUNB0067200 GHARYALA 24846
12 VALTOHA-15 PB2620015_310823FTO_48942 Punjab National Bank PUNB0074200 KHEM KARAN 33936
13 VALTOHA-15 PB2620015_310823FTO_48942 State Bank of India SBIN0003932 AMARKOT 11211
14 VALTOHA-15 PB2620015_310823FTO_48942 State Bank of India SBIN0004940 ADB BHIKHIWIND 3636
15 VALTOHA-15 PB2620015_310823FTO_48942 State Bank of India SBIN0007555 CHUSLEWAL 3939
16 VALTOHA-15 PB2620015_310823FTO_48942 State Bank of India SBIN0051031 KHEMKARAN 6060
17 VALTOHA-15 PB2620015_310823FTO_48942 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 32724
18 VALTOHA-15 PB2620015_310823FTO_48942 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 134229
19 VALTOHA-15 PB2620015_310823FTO_48942 Fino Payments Bank Ltd FINO0001001 Sativali 4848
20 VALTOHA-15 PB2620015_310823FTO_48942 Fino Payments Bank Ltd FINO0001185 Sodal Road 68175
21 VALTOHA-15 PB2620015_310823FTO_48942 India Post Payments Bank IPOS0000001 TARNTARAN 72417

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