Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:23:48 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_080823FTO_42196
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-20-015-037-001/83
(MIAN WALA HATHAR) 		2620015000NRG24050820230068335 08/08/2023 arvinder singh 2620015WL003667 arvinder singh 00032 UTIB0000313 2424 2424 Processed 12/08/2023 4525972018 arvinder singh ()
2 VALTOHA-15 PB-20-015-037-001/83
(MIAN WALA HATHAR) 		2620015000NRG24270720230063769 08/08/2023 arvinder singh 2620015WL003409 arvinder singh 00032 UTIB0000313 2121 2121 Processed 12/08/2023 4525972017 arvinder singh ()
SubTotal 4545 4545
3 VALTOHA-15 PB-20-015-002-001/899
(ASAL UTAR) 		2620015000NRG24290720230064787 08/08/2023 Sukhwinder kaur 2620015WL003454 Sukhwinder kaur 00078 CNRB0002088 3333 3333 Processed 12/08/2023 4525971802 Sukhwinder kaur ()
4 VALTOHA-15 PB-20-015-002-001/930
(ASAL UTAR) 		2620015000NRG24010820230066084 08/08/2023 Partap Singh 2620015WL003531 Partap Singh 00078 CNRB0002088 909 909 Processed 12/08/2023 4525971801 Partap Singh ()
5 VALTOHA-15 PB-20-015-002-001/932
(ASAL UTAR) 		2620015000NRG24290720230064789 08/08/2023 Swaran Singh 2620015WL003454 Swaran Singh 00078 CNRB0002088 3333 3333 Processed 12/08/2023 4525971798 Swaran Singh ()
6 VALTOHA-15 PB-20-015-002-001/933
(ASAL UTAR) 		2620015000NRG24290720230064790 08/08/2023 Kiranpreet kaur 2620015WL003454 Kiranpreet kaur 00078 CNRB0002088 3333 3333 Processed 12/08/2023 4525971804 Kiranpreet kaur ()
7 VALTOHA-15 PB-20-015-002-001/934
(ASAL UTAR) 		2620015000NRG24290720230064791 08/08/2023 Sumanpreet Kaur 2620015WL003454 Sumanpreet Kaur 00078 CNRB0002088 3333 3333 Processed 12/08/2023 4525971800 Sumanpreet Kaur ()
8 VALTOHA-15 PB-20-015-015-001/661
(DSAUWAL) 		2620015000NRG24290720230064798 08/08/2023 Ranjit Kaur 2620015WL003454 Ranjit Kaur 00078 CNRB0002088 3333 3333 Processed 12/08/2023 4525971803 Ranjit Kaur ()
9 VALTOHA-15 PB-20-015-072-001/25
(Jiwan Singh Assal Havelian) 		2620015000NRG24030820230067461 08/08/2023 gurmit kaur 2620015WL003630 gurmit kaur 00078 CNRB0002088 1818 1818 Processed 12/08/2023 4525971799 gurmit kaur ()
10 VALTOHA-15 PB-20-015-077-001/316
(Assal Jiwan Singh wala) 		2620015000NRG24040820230068103 08/08/2023 Boher Singh 2620015WL003656 Boher Singh 00078 CNRB0002088 4848 4848 Processed 12/08/2023 4525971797 Boher Singh ()
SubTotal 24240 24240
11 VALTOHA-15 PB-20-015-007-001/474
(BHURA KHONA) 		2620015000NRG24290720230064794 08/08/2023 Paramjit Kaur 2620015WL003454 Paramjit Kaur 00152 HDFC0001824 3333 3333 Rejected 12/08/2023 4525971880 No Such Account
SubTotal 3333 3333
12 VALTOHA-15 PB-20-015-007-001/475
(BHURA KHONA) 		2620015000NRG24290720230064795 08/08/2023 Chamoker Singh 2620015WL003454 Chamoker Singh 00152 HDFC0003273 3333 3333 Processed 12/08/2023 4525971881 Chamoker Singh ()
SubTotal 3333 3333
13 VALTOHA-15 PB-20-015-002-001/941
(ASAL UTAR) 		2620015000NRG24010820230066035 08/08/2023 Charanjit Kaur 2620015WL003528 Charanjit Kaur 00152 HDFC0003283 3333 3333 Processed 12/08/2023 4525971882 Charanjit Kaur ()
14 VALTOHA-15 PB-20-015-002-001/941
(ASAL UTAR) 		2620015000NRG24010820230066036 08/08/2023 Nachhatar Singh 2620015WL003528 Nachhatar Singh 00152 HDFC0003283 3333 3333 Processed 12/08/2023 4525971883 Nachhatar Singh ()
SubTotal 6666 6666
15 VALTOHA-15 PB-20-014-022-001/769
(GHARYALA) 		2620015000NRG24010820230065992 08/08/2023 Ajay Kumar 2620015WL003520 Ajay Kumar 00152 HDFC0004939 1515 1515 Processed 12/08/2023 4525971884 Ajay Kumar ()
16 VALTOHA-15 PB-20-014-080-001/671
(GHARIALA KHURD) 		2620014000NRG24040820230068101 08/08/2023 manbir singh 2620014WL003655 manbir singh 00152 HDFC0004939 3333 3333 Processed 12/08/2023 4525971885 manbir singh ()
SubTotal 4848 4848
17 VALTOHA-15 PB-20-015-018-001/208
(DABBI PURA) 		2620015000NRG24260720230062885 08/08/2023 Lakhwinder Kaur 2620015WL003352 Lakhwinder Kaur 00349 PSIB0000243 909 909 Processed 12/08/2023 4525971601 Lakhwinder Kaur ()
18 VALTOHA-15 PB-20-015-018-001/288
(DABBI PURA) 		2620015000NRG24260720230062917 08/08/2023 Kulwnder Singh 2620015WL003353 Kulwnder Singh 00349 PSIB0000243 909 909 Processed 12/08/2023 4525971602 Kulwnder Singh ()
19 VALTOHA-15 PB-20-015-039-001/326
(MAHONOKE JAND) 		2620015000NRG24270720230063508 08/08/2023 jarnail singh 2620015WL003387 jarnail singh 00349 PSIB0000243 1818 1818 Processed 12/08/2023 4525971605 jarnail singh ()
20 VALTOHA-15 PB-20-015-059-001/1031
(VALTOHA) 		2620015000NRG24270720230063442 08/08/2023 amrjit kaur 2620015WL003384 amrjit kaur 00349 PSIB0000243 1212 1212 Processed 12/08/2023 4525971603 amrjit kaur ()
21 VALTOHA-15 PB-20-015-059-001/1031
(VALTOHA) 		2620015000NRG24080820230069754 08/08/2023 amrjit kaur 2620015WL003748 amrjit kaur 00349 PSIB0000243 2121 2121 Processed 12/08/2023 4525971604 amrjit kaur ()
22 VALTOHA-15 PB-20-015-059-001/737
(VALTOHA) 		2620015000NRG24080820230069763 08/08/2023 amrjit kaur 2620015WL003748 amrjit kaur 00349 PSIB0000243 2424 2424 Processed 12/08/2023 4525971636 amrjit kaur ()
23 VALTOHA-15 PB-20-015-059-001/737
(VALTOHA) 		2620015000NRG24270720230063465 08/08/2023 amrjit kaur 2620015WL003384 amrjit kaur 00349 PSIB0000243 1212 1212 Processed 12/08/2023 4525971635 amrjit kaur ()
24 VALTOHA-15 PB-20-015-059-001/743
(VALTOHA) 		2620015000NRG24270720230063469 08/08/2023 amarjit kaur 2620015WL003384 amarjit kaur 00349 PSIB0000243 1515 1515 Processed 12/08/2023 4525971634 amarjit kaur ()
25 VALTOHA-15 PB-20-015-059-001/743
(VALTOHA) 		2620015000NRG24080820230069766 08/08/2023 amarjit kaur 2620015WL003748 amarjit kaur 00349 PSIB0000243 1818 1818 Processed 12/08/2023 4525971633 amarjit kaur ()
26 VALTOHA-15 PB-20-015-072-001/20
(Jiwan Singh Assal Havelian) 		2620015000NRG24030820230067456 08/08/2023 jagroop singh 2620015WL003630 jagroop singh 00349 PSIB0000243 2121 2121 Processed 12/08/2023 4525971638 jagroop singh ()
27 VALTOHA-15 PB-20-015-072-001/24
(Jiwan Singh Assal Havelian) 		2620015000NRG24030820230067460 08/08/2023 gurmeet singh 2620015WL003630 gurmeet singh 00349 PSIB0000243 2121 2121 Processed 12/08/2023 4525971637 gurmeet singh ()
28 VALTOHA-15 PB-20-015-075-001/274
(Valtoha Khurd) 		2620015000NRG24010820230066091 08/08/2023 Ajaypal Singh 2620015WL003531 Ajaypal Singh 00349 PSIB0000243 303 303 Processed 12/08/2023 4525971606 Ajaypal Singh ()
29 VALTOHA-15 PB-20-015-075-001/274
(Valtoha Khurd) 		2620015000NRG24010820230066092 08/08/2023 Ajaypal Singh 2620015WL003531 Ajaypal Singh 00349 PSIB0000243 2121 2121 Processed 12/08/2023 4525971607 Ajaypal Singh ()
SubTotal 20604 20604
30 VALTOHA-15 PB-20-015-033-001/763
(LAKHNA) 		2620015000NRG24080820230069596 08/08/2023 Niraje Kumari 2620015WL003739 Niraje Kumari 00349 PSIB0000591 3333 3333 Processed 12/08/2023 4525971642 Niraje Kumari ()
31 VALTOHA-15 PB-20-015-033-001/765
(LAKHNA) 		2620015000NRG24080820230069597 08/08/2023 Akwinder Kaur 2620015WL003739 Akwinder Kaur 00349 PSIB0000591 3333 3333 Processed 12/08/2023 4525971643 Akwinder Kaur ()
32 VALTOHA-15 PB-20-015-033-001/825
(LAKHNA) 		2620015000NRG24080820230069601 08/08/2023 Joty 2620015WL003739 Joty 00349 PSIB0000591 3333 3333 Processed 12/08/2023 4525971645 Joty ()
33 VALTOHA-15 PB-20-015-033-001/825
(LAKHNA) 		2620015000NRG24080820230069600 08/08/2023 Satnam Singh 2620015WL003739 Satnam Singh 00349 PSIB0000591 3333 3333 Processed 12/08/2023 4525971644 Satnam Singh ()
34 VALTOHA-15 PB-20-015-038-001/403
(MEHMUDPURA) 		2620015000NRG24260720230062873 08/08/2023 Manpreet Kaur 2620015WL003351 Manpreet Kaur 00349 PSIB0000591 1818 1818 Processed 12/08/2023 4525971641 Manpreet Kaur ()
35 VALTOHA-15 PB-20-015-041-001/764
(MADHER MATHRA BAGI) 		2620015000NRG24280720230064694 08/08/2023 Harjit Kaur 2620015WL003445 Harjit Kaur 00349 PSIB0000591 2424 2424 Processed 12/08/2023 4525971640 Harjit Kaur ()
36 VALTOHA-15 PB-20-015-051-001/967
(RAJOKE) 		2620015000NRG24040820230068073 08/08/2023 Sukhwider Kaur 2620015WL003653 Sukhwider Kaur 00349 PSIB0000591 2727 2727 Processed 12/08/2023 4525971639 Sukhwider Kaur ()
SubTotal 20301 20301
37 VALTOHA-15 PB-20-015-002-001/912
(ASAL UTAR) 		2620015000NRG24280720230064688 08/08/2023 Kulwant Kaur 2620015WL003445 Kulwant Kaur 00349 PSIB0021273 2424 2424 Processed 12/08/2023 4525971648 Kulwant Kaur ()
38 VALTOHA-15 PB-20-015-075-001/280
(Valtoha Khurd) 		2620015000NRG24010820230066093 08/08/2023 Ramandeep Kaur 2620015WL003531 Ramandeep Kaur 00349 PSIB0021273 303 303 Processed 12/08/2023 4525971646 Ramandeep Kaur ()
39 VALTOHA-15 PB-20-015-075-001/280
(Valtoha Khurd) 		2620015000NRG24010820230066094 08/08/2023 Ramandeep Kaur 2620015WL003531 Ramandeep Kaur 00349 PSIB0021273 303 303 Processed 12/08/2023 4525971647 Ramandeep Kaur ()
SubTotal 3030 3030
40 VALTOHA-15 PB-20-015-003-001/478
(ABADI AMARKOT) 		2620015000NRG24070820230069420 08/08/2023 Rajpal Kaur 2620015WL003728 Rajpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525971739 Rajpal Kaur ()
41 VALTOHA-15 PB-20-015-012-001/4002
(CCHIMA KHURD) 		2620015000NRG24010820230065993 08/08/2023 Nishan 2620015WL003521 Nishan 00352 PUNB0PGB003 3333 3333 Processed 12/08/2023 4525971741 Nishan ()
42 VALTOHA-15 PB-20-015-015-001/665
(DSAUWAL) 		2620015000NRG24080820230069746 08/08/2023 harjit singh 2620015WL003748 harjit singh 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4525971755 harjit singh ()
43 VALTOHA-15 PB-20-015-015-001/665
(DSAUWAL) 		2620015000NRG24270720230063431 08/08/2023 harjit singh 2620015WL003384 harjit singh 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4525971754 harjit singh ()
44 VALTOHA-15 PB-20-015-016-001/129
(DHOLIAN) 		2620015000NRG24270720230063798 08/08/2023 Manjit Kaur 2620015WL003411 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525971735 Manjit Kaur ()
45 VALTOHA-15 PB-20-015-016-001/132
(DHOLIAN) 		2620015000NRG24050820230068262 08/08/2023 Daljit kaur 2620015WL003667 Daljit kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525971737 Daljit kaur ()
46 VALTOHA-15 PB-20-015-016-001/132
(DHOLIAN) 		2620015000NRG24270720230063732 08/08/2023 Daljit kaur 2620015WL003409 Daljit kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525971738 Daljit kaur ()
47 VALTOHA-15 PB-20-015-016-001/146
(DHOLIAN) 		2620015000NRG24270720230063804 08/08/2023 Bhero 2620015WL003411 Bhero 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525971742 Bhero ()
48 VALTOHA-15 PB-20-015-016-001/15
(DHOLIAN) 		2620015000NRG24010820230066086 08/08/2023 Sahib Singh 2620015WL003531 Sahib Singh 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4525971743 Sahib Singh ()
49 VALTOHA-15 PB-20-015-016-001/15
(DHOLIAN) 		2620015000NRG24010820230066087 08/08/2023 Sahib Singh 2620015WL003531 Sahib Singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525971744 Sahib Singh ()
50 VALTOHA-15 PB-20-015-018-001/267
(DABBI PURA) 		2620015000NRG24260720230062897 08/08/2023 kulwant singh 2620015WL003352 kulwant singh 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525971746 kulwant singh ()
51 VALTOHA-15 PB-20-015-018-001/286
(DABBI PURA) 		2620015000NRG24260720230062916 08/08/2023 Palwinder Kaur 2620015WL003353 Palwinder Kaur 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4525971740 Palwinder Kaur ()
52 VALTOHA-15 PB-20-015-059-001/1033
(VALTOHA) 		2620015000NRG24270720230063443 08/08/2023 Rajwinder kaur 2620015WL003384 Rajwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525971773 Rajwinder kaur ()
53 VALTOHA-15 PB-20-015-059-001/1053
(VALTOHA) 		2620015000NRG24280720230064695 08/08/2023 Harmanpreet Singh 2620015WL003445 Harmanpreet Singh 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4525971747 Harmanpreet Singh ()
54 VALTOHA-15 PB-20-015-059-001/739
(VALTOHA) 		2620015000NRG24270720230063466 08/08/2023 harmesh kaur 2620015WL003384 harmesh kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525971752 harmesh kaur ()
55 VALTOHA-15 PB-20-015-059-001/739
(VALTOHA) 		2620015000NRG24080820230069764 08/08/2023 harmesh kaur 2620015WL003748 harmesh kaur 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4525971753 harmesh kaur ()
56 VALTOHA-15 PB-20-015-059-001/740
(VALTOHA) 		2620015000NRG24080820230069765 08/08/2023 lakhwinder kaur 2620015WL003748 lakhwinder kaur 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4525971749 lakhwinder kaur ()
57 VALTOHA-15 PB-20-015-059-001/740
(VALTOHA) 		2620015000NRG24270720230063467 08/08/2023 lakhwinder kaur 2620015WL003384 lakhwinder kaur 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4525971750 lakhwinder kaur ()
58 VALTOHA-15 PB-20-015-072-001/18
(Jiwan Singh Assal Havelian) 		2620015000NRG24030820230067454 08/08/2023 mamta kaur 2620015WL003630 mamta kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525971751 mamta kaur ()
59 VALTOHA-15 PB-20-015-075-001/283
(Valtoha Khurd) 		2620015000NRG24010820230066095 08/08/2023 Rajbir Singh 2620015WL003531 Rajbir Singh 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525971745 Rajbir Singh ()
SubTotal 36057 36057
60 VALTOHA-15 PB-20-015-008-001/237
(BHARWALA) 		2620015000NRG24270720230063786 08/08/2023 saranjit kaur 2620015WL003410 saranjit kaur 00354 PUNB0051300 3030 3030 Processed 12/08/2023 4525971649 saranjit kaur ()
61 VALTOHA-15 PB-20-015-008-001/238
(BHARWALA) 		2620015000NRG24270720230063787 08/08/2023 nirmaljit kaur 2620015WL003410 nirmaljit kaur 00354 PUNB0051300 3030 3030 Processed 12/08/2023 4525971650 nirmaljit kaur ()
62 VALTOHA-15 PB-20-015-008-001/239
(BHARWALA) 		2620015000NRG24270720230063788 08/08/2023 gurnam singh 2620015WL003410 gurnam singh 00354 PUNB0051300 3030 3030 Processed 12/08/2023 4525971651 gurnam singh ()
63 VALTOHA-15 PB-20-015-041-001/727
(MADHER MATHRA BAGI) 		2620015000NRG24280720230064693 08/08/2023 Joginder Singh 2620015WL003445 Joginder Singh 00354 PUNB0051300 2424 2424 Processed 12/08/2023 4525971652 Joginder Singh ()
64 VALTOHA-15 PB-20-015-072-001/22
(Jiwan Singh Assal Havelian) 		2620015000NRG24030820230067458 08/08/2023 Balwinder 2620015WL003630 Balwinder 00354 PUNB0051300 2121 2121 Processed 12/08/2023 4525971653 Balwinder ()
65 VALTOHA-15 PB-20-015-072-001/26
(Jiwan Singh Assal Havelian) 		2620015000NRG24030820230067462 08/08/2023 gurbir singh 2620015WL003630 gurbir singh 00354 PUNB0051300 2121 2121 Processed 12/08/2023 4525971654 gurbir singh ()
SubTotal 15756 15756
66 VALTOHA-15 PB-20-014-022-001/184
(GHARYALA) 		2620014000NRG24030820230067408 08/08/2023 balkar singh 2620014WL003627 balkar singh 00354 PUNB0067200 1212 1212 Processed 12/08/2023 4525971688 balkar singh ()
67 VALTOHA-15 PB-20-014-022-001/184
(GHARYALA) 		2620014000NRG24290720230064869 08/08/2023 balkar singh 2620014WL003460 balkar singh 00354 PUNB0067200 1515 1515 Processed 12/08/2023 4525971689 balkar singh ()
68 VALTOHA-15 PB-20-014-022-001/753
(GHARYALA) 		2620014000NRG24040820230068094 08/08/2023 shindo 2620014WL003655 shindo 00354 PUNB0067200 2121 2121 Processed 12/08/2023 4525971690 shindo ()
69 VALTOHA-15 PB-20-014-022-001/761
(GHARYALA) 		2620014000NRG24040820230068097 08/08/2023 jaswinder 2620014WL003655 jaswinder 00354 PUNB0067200 3333 3333 Processed 12/08/2023 4525971682 jaswinder ()
70 VALTOHA-15 PB-20-014-022-001/763
(GHARYALA) 		2620014000NRG24040820230068098 08/08/2023 sukhwinder 2620014WL003655 sukhwinder 00354 PUNB0067200 3333 3333 Processed 12/08/2023 4525971683 sukhwinder ()
71 VALTOHA-15 PB-20-014-022-001/765
(GHARYALA) 		2620015000NRG24010820230065988 08/08/2023 Balwinder kaur 2620015WL003520 Balwinder kaur 00354 PUNB0067200 1515 1515 Processed 12/08/2023 4525971684 Balwinder kaur ()
72 VALTOHA-15 PB-20-014-022-001/766
(GHARYALA) 		2620015000NRG24010820230065989 08/08/2023 Kuldeep Singh 2620015WL003520 Kuldeep Singh 00354 PUNB0067200 1515 1515 Processed 12/08/2023 4525971655 Kuldeep Singh ()
73 VALTOHA-15 PB-20-014-022-001/767
(GHARYALA) 		2620015000NRG24010820230065990 08/08/2023 Manjit Kaur 2620015WL003520 Manjit Kaur 00354 PUNB0067200 1515 1515 Processed 12/08/2023 4525971686 Manjit Kaur ()
74 VALTOHA-15 PB-20-014-022-001/768
(GHARYALA) 		2620015000NRG24010820230065991 08/08/2023 Hardev Singh 2620015WL003520 Hardev Singh 00354 PUNB0067200 1515 1515 Processed 12/08/2023 4525971691 Hardev Singh ()
75 VALTOHA-15 PB-20-014-080-001/358
(GHARIALA KHURD) 		2620014000NRG24040820230068099 08/08/2023 Sukha 2620014WL003655 Sukha 00354 PUNB0067200 3333 3333 Processed 12/08/2023 4525971656 Sukha ()
76 VALTOHA-15 PB-20-014-080-001/672
(GHARIALA KHURD) 		2620014000NRG24290720230064900 08/08/2023 satpal singh 2620014WL003460 satpal singh 00354 PUNB0067200 1818 1818 Processed 12/08/2023 4525971692 satpal singh ()
77 VALTOHA-15 PB-20-014-080-001/763
(GHARIALA KHURD) 		2620014000NRG24290720230064901 08/08/2023 gurpreet kaur 2620014WL003460 gurpreet kaur 00354 PUNB0067200 303 303 Processed 12/08/2023 4525971685 gurpreet kaur ()
78 VALTOHA-15 PB-20-015-033-001/830
(LAKHNA) 		2620015000NRG24080820230069602 08/08/2023 Nirval Singh 2620015WL003739 Nirval Singh 00354 PUNB0067200 2727 2727 Processed 12/08/2023 4525971687 Nirval Singh ()
SubTotal 25755 25755
79 VALTOHA-15 PB-20-015-007-001/474
(BHURA KHONA) 		2620015000NRG24290720230064793 08/08/2023 Raj singh 2620015WL003454 Raj singh 00354 PUNB0074200 3333 3333 Processed 12/08/2023 4525971732 Raj singh ()
80 VALTOHA-15 PB-20-015-036-001/18
(MEHDIPUR) 		2620015000NRG24050820230068292 08/08/2023 ASHA KAUR 2620015WL003667 ASHA KAUR 00354 PUNB0074200 1212 1212 Processed 12/08/2023 4525971693 ASHA KAUR ()
81 VALTOHA-15 PB-20-015-036-001/18
(MEHDIPUR) 		2620015000NRG24270720230063744 08/08/2023 ASHA KAUR 2620015WL003409 ASHA KAUR 00354 PUNB0074200 909 909 Processed 12/08/2023 4525971694 ASHA KAUR ()
82 VALTOHA-15 PB-20-015-036-001/641
(MEHDIPUR) 		2620015000NRG24050820230068303 08/08/2023 Tarlok Singh 2620015WL003667 Tarlok Singh 00354 PUNB0074200 303 303 Processed 12/08/2023 4525971700 Tarlok Singh ()
83 VALTOHA-15 PB-20-015-036-001/806
(MEHDIPUR) 		2620015000NRG24050820230068322 08/08/2023 nelam kaur 2620015WL003667 nelam kaur 00354 PUNB0074200 909 909 Processed 12/08/2023 4525971702 nelam kaur ()
84 VALTOHA-15 PB-20-015-036-001/815
(MEHDIPUR) 		2620015000NRG24050820230068326 08/08/2023 shindo 2620015WL003667 shindo 00354 PUNB0074200 606 606 Processed 12/08/2023 4525971699 shindo ()
85 VALTOHA-15 PB-20-015-036-001/816
(MEHDIPUR) 		2620015000NRG24050820230068327 08/08/2023 Gurpreet kaur 2620015WL003667 Gurpreet kaur 00354 PUNB0074200 909 909 Processed 12/08/2023 4525971731 Gurpreet kaur ()
86 VALTOHA-15 PB-20-015-036-001/817
(MEHDIPUR) 		2620015000NRG24050820230068328 08/08/2023 Priyanka 2620015WL003667 Priyanka 00354 PUNB0074200 1212 1212 Processed 12/08/2023 4525971703 Priyanka ()
87 VALTOHA-15 PB-20-015-036-001/819
(MEHDIPUR) 		2620015000NRG24050820230068329 08/08/2023 Mehtap singh 2620015WL003667 Mehtap singh 00354 PUNB0074200 606 606 Processed 12/08/2023 4525971697 Mehtap singh ()
88 VALTOHA-15 PB-20-015-036-001/99
(MEHDIPUR) 		2620015000NRG24050820230068331 08/08/2023 Raj kaur 2620015WL003667 Raj kaur 00354 PUNB0074200 606 606 Processed 12/08/2023 4525971698 Raj kaur ()
89 VALTOHA-15 PB-20-015-037-001/80
(MIAN WALA HATHAR) 		2620015000NRG24050820230068333 08/08/2023 nirmal singh 2620015WL003667 nirmal singh 00354 PUNB0074200 2424 2424 Processed 12/08/2023 4525971696 nirmal singh ()
90 VALTOHA-15 PB-20-015-037-001/80
(MIAN WALA HATHAR) 		2620015000NRG24270720230063767 08/08/2023 nirmal singh 2620015WL003409 nirmal singh 00354 PUNB0074200 2121 2121 Processed 12/08/2023 4525971695 nirmal singh ()
91 VALTOHA-15 PB-20-015-067-001/684
(VALTOHA SANDUAN) 		2620015000NRG24080820230069905 08/08/2023 Narinder singh 2620015WL003756 Narinder singh 00354 PUNB0074200 3030 3030 Processed 12/08/2023 4525971701 Narinder singh ()
92 VALTOHA-15 PB-20-015-067-001/685
(VALTOHA SANDUAN) 		2620015000NRG24080820230069906 08/08/2023 Rajbir singh 2620015WL003756 Rajbir singh 00354 PUNB0074200 3030 3030 Processed 12/08/2023 4525971704 Rajbir singh ()
93 VALTOHA-15 PB-20-015-067-001/685
(VALTOHA SANDUAN) 		2620015000NRG24050820230068346 08/08/2023 Rajbir singh 2620015WL003668 Rajbir singh 00354 PUNB0074200 2424 2424 Processed 12/08/2023 4525971705 Rajbir singh ()
SubTotal 23634 23634
94 VALTOHA-15 PB-20-015-002-001/913
(ASAL UTAR) 		2620015000NRG24280720230064689 08/08/2023 Jassa Singh 2620015WL003445 Jassa Singh 00354 PUNB0627300 2424 2424 Processed 12/08/2023 4525971734 Jassa Singh ()
95 VALTOHA-15 PB-20-015-072-001/19
(Jiwan Singh Assal Havelian) 		2620015000NRG24030820230067455 08/08/2023 Kasmir 2620015WL003630 Kasmir 00354 PUNB0627300 2121 2121 Processed 12/08/2023 4525971733 Kasmir ()
SubTotal 4545 4545
96 VALTOHA-15 PB-20-015-015-001/662
(DSAUWAL) 		2620015000NRG24290720230064799 08/08/2023 Saranjit Kaur 2620015WL003454 Saranjit Kaur 00354 PUNB0PGB003 3333 3333 Processed 12/08/2023 4525971748 Saranjit Kaur ()
97 VALTOHA-15 PB-20-015-016-001/134
(DHOLIAN) 		2620015000NRG24270720230063800 08/08/2023 Jobanpreet Kaur 2620015WL003411 Jobanpreet Kaur 00354 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525971736 Jobanpreet Kaur ()
SubTotal 5454 5454
98 VALTOHA-15 PB-20-015-003-001/459
(ABADI AMARKOT) 		2620015000NRG24070820230069419 08/08/2023 Sukhdev Singh 2620015WL003728 Sukhdev Singh 00415 SBIN0003932 1515 1515 Processed 12/08/2023 4525971784 MR SUKHDEV SINGH ()
99 VALTOHA-15 PB-20-015-007-001/475
(BHURA KHONA) 		2620015000NRG24290720230064796 08/08/2023 Sandeep Kaur 2620015WL003454 Sandeep Kaur 00415 SBIN0003932 3333 3333 Rejected 12/08/2023 4525971774 No Such Account
100 VALTOHA-15 PB-20-015-016-001/109
(DHOLIAN) 		2620015000NRG24270720230063796 08/08/2023 Tarsem Singh 2620015WL003411 Tarsem Singh 00415 SBIN0003932 2121 2121 Processed 12/08/2023 4525971783 MR TARSEM SINGH ()
101 VALTOHA-15 PB-20-015-016-001/136
(DHOLIAN) 		2620015000NRG24270720230063801 08/08/2023 Jaswant Singh 2620015WL003411 Jaswant Singh 00415 SBIN0003932 2121 2121 Processed 12/08/2023 4525971787 MR JASWANT SINGH ()
102 VALTOHA-15 PB-20-015-016-001/138
(DHOLIAN) 		2620015000NRG24270720230063733 08/08/2023 Resham singh 2620015WL003409 Resham singh 00415 SBIN0003932 2121 2121 Processed 12/08/2023 4525971786 MR RESHAM SINGH ()
103 VALTOHA-15 PB-20-015-016-001/138
(DHOLIAN) 		2620015000NRG24050820230068263 08/08/2023 Resham singh 2620015WL003667 Resham singh 00415 SBIN0003932 1818 1818 Processed 12/08/2023 4525971785 MR RESHAM SINGH ()
104 VALTOHA-15 PB-20-015-016-001/141
(DHOLIAN) 		2620015000NRG24010820230066085 08/08/2023 Lakhwinder Singh 2620015WL003531 Lakhwinder Singh 00415 SBIN0003932 909 909 Processed 12/08/2023 4525971781 MR LAKHWINDER SINGH ()
105 VALTOHA-15 PB-20-015-016-001/15
(DHOLIAN) 		2620015000NRG24010820230066088 08/08/2023 simarjit kaur 2620015WL003531 simarjit kaur 00415 SBIN0003932 1212 1212 Processed 12/08/2023 4525971778 MISS SIMARJEET KAUR UNG PARAMJEET KAUR ()
106 VALTOHA-15 PB-20-015-016-001/69
(DHOLIAN) 		2620015000NRG24010820230066090 08/08/2023 Sandeep kaur 2620015WL003531 Sandeep kaur 00415 SBIN0003932 909 909 Processed 12/08/2023 4525971779 MISS SANDEEP KAUR ()
107 VALTOHA-15 PB-20-015-018-001/249
(DABBI PURA) 		2620015000NRG24260720230062895 08/08/2023 Raj kaur 2620015WL003352 Raj kaur 00415 SBIN0003932 1212 1212 Processed 12/08/2023 4525971776 MRS RAJ KAUR ()
108 VALTOHA-15 PB-20-015-018-001/39
(DABBI PURA) 		2620015000NRG24260720230062905 08/08/2023 Sukhwinder kaur 2620015WL003352 Sukhwinder kaur 00415 SBIN0003932 303 303 Processed 12/08/2023 4525971777 MRS SUKHWINDER KAUR ()
109 VALTOHA-15 PB-20-015-033-001/687
(LAKHNA) 		2620015000NRG24080820230069587 08/08/2023 Arshdeep Kaur 2620015WL003739 Arshdeep Kaur 00415 SBIN0003932 3333 3333 Processed 12/08/2023 4525971775 MR SHAM SINGH ()
110 VALTOHA-15 PB-20-015-033-001/716
(LAKHNA) 		2620015000NRG24080820230069591 08/08/2023 Gurmit Kaur 2620015WL003739 Gurmit Kaur 00415 SBIN0003932 3030 3030 Processed 12/08/2023 4525971788 MRS GURMIT KAUR ()
111 VALTOHA-15 PB-20-015-038-001/42
(MEHMUDPURA) 		2620015000NRG24260720230062874 08/08/2023 VEER SINGH 2620015WL003351 VEER SINGH 00415 SBIN0003932 2121 2121 Processed 12/08/2023 4525971782 MR VEER SINGH ()
112 VALTOHA-15 PB-20-015-059-001/1046
(VALTOHA) 		2620015000NRG24080820230069742 08/08/2023 Gurlal Singh 2620015WL003747 Gurlal Singh 00415 SBIN0003932 2121 2121 Processed 12/08/2023 4525971791 MR GURLAL SINGH ()
113 VALTOHA-15 PB-20-015-059-001/1046
(VALTOHA) 		2620015000NRG24310720230065964 08/08/2023 Gurlal Singh 2620015WL003518 Gurlal Singh 00415 SBIN0003932 3030 3030 Processed 12/08/2023 4525971792 MR GURLAL SINGH ()
114 VALTOHA-15 PB-20-015-067-001/624
(VALTOHA SANDUAN) 		2620015000NRG24310720230065967 08/08/2023 Rani kaur 2620015WL003518 Rani kaur 00415 SBIN0003932 3030 3030 Processed 12/08/2023 4525971789 MRS RANI KAUR ()
115 VALTOHA-15 PB-20-015-067-001/624
(VALTOHA SANDUAN) 		2620015000NRG24080820230069743 08/08/2023 Rani kaur 2620015WL003747 Rani kaur 00415 SBIN0003932 909 909 Processed 12/08/2023 4525971790 MRS RANI KAUR ()
116 VALTOHA-15 PB-20-015-072-001/16
(Jiwan Singh Assal Havelian) 		2620015000NRG24030820230067452 08/08/2023 Kawaljit 2620015WL003630 Kawaljit 00415 SBIN0003932 2121 2121 Processed 12/08/2023 4525971780 MISS KANWALJEET KAUR DO SH BOHAR SINGH ()
SubTotal 37269 37269
117 VALTOHA-15 PB-20-015-008-001/236
(BHARWALA) 		2620015000NRG24270720230063785 08/08/2023 vijay singh 2620015WL003410 vijay singh 00415 SBIN0004940 3030 3030 Processed 12/08/2023 4525971794 MRS BHAIYA KAUR ()
118 VALTOHA-15 PB-20-015-075-001/284
(Valtoha Khurd) 		2620015000NRG24010820230066096 08/08/2023 Manjit Kaur 2620015WL003531 Manjit Kaur 00415 SBIN0004940 909 909 Processed 12/08/2023 4525971793 MR PARNAM SINGH ()
SubTotal 3939 3939
119 VALTOHA-15 PB-20-014-068-001/58
(TALWANDI BUDH SINGH) 		2620015000NRG24280720230064686 08/08/2023 Karam Singh 2620015WL003445 Karam Singh 00415 SBIN0007555 2424 2424 Processed 12/08/2023 4525971795 MR KARAM SINGH ()
120 VALTOHA-15 PB-20-014-068-001/59
(TALWANDI BUDH SINGH) 		2620015000NRG24280720230064687 08/08/2023 Davinder Kaur 2620015WL003445 Davinder Kaur 00415 SBIN0007555 2424 2424 Processed 12/08/2023 4525971796 MISS DAVINDER KAUR ()
SubTotal 4848 4848
121 VALTOHA-15 PB-20-015-007-001/474
(BHURA KHONA) 		2620015000NRG24290720230064792 08/08/2023 Ninder Singh 2620015WL003454 Ninder Singh 00415 SBIN0051031 3333 3333 Processed 12/08/2023 4525971771 MR JASPAL SINGH ()
122 VALTOHA-15 PB-20-015-036-001/706
(MEHDIPUR) 		2620015000NRG24270720230063756 08/08/2023 Balvinder Kaur 2620015WL003409 Balvinder Kaur 00415 SBIN0051031 909 909 Processed 12/08/2023 4525972016 MR BALVINDER KAUR ()
123 VALTOHA-15 PB-20-015-036-001/808
(MEHDIPUR) 		2620015000NRG24050820230068323 08/08/2023 Ranjit singh 2620015WL003667 Ranjit singh 00415 SBIN0051031 303 303 Processed 12/08/2023 4525971769 MR RANJIT SINGH ()
124 VALTOHA-15 PB-20-015-037-001/86
(MIAN WALA HATHAR) 		2620015000NRG24050820230068338 08/08/2023 sukhwinder kaur 2620015WL003667 sukhwinder kaur 00415 SBIN0051031 1212 1212 Processed 12/08/2023 4525971770 MRS SUKHWINDER KAUR ()
125 VALTOHA-15 PB-20-015-059-001/1052
(VALTOHA) 		2620015000NRG24030820230067371 08/08/2023 Mahabir Singh 2620015WL003613 Mahabir Singh 00415 SBIN0051031 1515 1515 Processed 12/08/2023 4525971772 MR MAHABIR SINGH ()
SubTotal 7272 7272
126 VALTOHA-15 PB-20-015-039-001/329
(MAHONOKE JAND) 		2620015000NRG24270720230063509 08/08/2023 jugraj singh 2620015WL003387 jugraj singh 00468 UBIN0933821 1818 1818 Processed 12/08/2023 4525971617 jugraj singh ()
SubTotal 1818 1818
127 VALTOHA-15 PB-20-015-002-001/914
(ASAL UTAR) 		2620015000NRG24060820230068394 08/08/2023 satnam singh 2620015WL003671 satnam singh 00554 KKBK0004073 3030 3030 Processed 12/08/2023 4525971990 satnam singh ()
128 VALTOHA-15 PB-20-015-002-001/914
(ASAL UTAR) 		2620015000NRG24010820230065999 08/08/2023 satnam singh 2620015WL003522 satnam singh 00554 KKBK0004073 2424 2424 Processed 12/08/2023 4525971989 satnam singh ()
129 VALTOHA-15 PB-20-015-007-001/470
(BHURA KHONA) 		2620015000NRG24060820230068395 08/08/2023 jaspreet singh 2620015WL003671 jaspreet singh 00554 KKBK0004073 3030 3030 Processed 12/08/2023 4525971981 jaspreet singh ()
130 VALTOHA-15 PB-20-015-007-001/470
(BHURA KHONA) 		2620015000NRG24270720230063729 08/08/2023 jaspreet singh 2620015WL003409 jaspreet singh 00554 KKBK0004073 2121 2121 Processed 12/08/2023 4525971982 jaspreet singh ()
131 VALTOHA-15 PB-20-015-007-001/471
(BHURA KHONA) 		2620015000NRG24270720230063730 08/08/2023 sonu 2620015WL003409 sonu 00554 KKBK0004073 2121 2121 Processed 12/08/2023 4525971978 sonu ()
132 VALTOHA-15 PB-20-015-007-001/471
(BHURA KHONA) 		2620015000NRG24060820230068396 08/08/2023 sonu 2620015WL003671 sonu 00554 KKBK0004073 3030 3030 Processed 12/08/2023 4525971979 sonu ()
133 VALTOHA-15 PB-20-015-007-001/472
(BHURA KHONA) 		2620015000NRG24060820230068397 08/08/2023 Sukhdev Singh 2620015WL003671 Sukhdev Singh 00554 KKBK0004073 3030 3030 Processed 12/08/2023 4525971976 Sukhdev Singh ()
134 VALTOHA-15 PB-20-015-007-001/472
(BHURA KHONA) 		2620015000NRG24270720230063731 08/08/2023 Sukhdev Singh 2620015WL003409 Sukhdev Singh 00554 KKBK0004073 2121 2121 Processed 12/08/2023 4525971977 Sukhdev Singh ()
135 VALTOHA-15 PB-20-015-030-001/242
(KALANJAR UTTAR) 		2620015000NRG24060820230068403 08/08/2023 nirmal singh 2620015WL003671 nirmal singh 00554 KKBK0004073 3030 3030 Processed 12/08/2023 4525971987 nirmal singh ()
136 VALTOHA-15 PB-20-015-030-001/242
(KALANJAR UTTAR) 		2620015000NRG24050820230068343 08/08/2023 nirmal singh 2620015WL003668 nirmal singh 00554 KKBK0004073 2424 2424 Processed 12/08/2023 4525971988 nirmal singh ()
137 VALTOHA-15 PB-20-015-030-001/296
(KALANJAR UTTAR) 		2620015000NRG24050820230068344 08/08/2023 jajbir singh 2620015WL003668 jajbir singh 00554 KKBK0004073 2424 2424 Processed 12/08/2023 4525971985 jajbir singh ()
138 VALTOHA-15 PB-20-015-030-001/296
(KALANJAR UTTAR) 		2620015000NRG24060820230068404 08/08/2023 jajbir singh 2620015WL003671 jajbir singh 00554 KKBK0004073 3030 3030 Processed 12/08/2023 4525971986 jajbir singh ()
139 VALTOHA-15 PB-20-015-030-001/302
(KALANJAR UTTAR) 		2620015000NRG24060820230068405 08/08/2023 tar singh 2620015WL003671 tar singh 00554 KKBK0004073 3030 3030 Processed 12/08/2023 4525971993 tar singh ()
140 VALTOHA-15 PB-20-015-067-001/680
(VALTOHA SANDUAN) 		2620015000NRG24060820230068407 08/08/2023 Sandeep kaur 2620015WL003671 Sandeep kaur 00554 KKBK0004073 3030 3030 Processed 12/08/2023 4525971983 Sandeep kaur ()
141 VALTOHA-15 PB-20-015-067-001/681
(VALTOHA SANDUAN) 		2620015000NRG24060820230068408 08/08/2023 jasmair singh 2620015WL003671 jasmair singh 00554 KKBK0004073 3030 3030 Processed 12/08/2023 4525971980 jasmair singh ()
142 VALTOHA-15 PB-20-015-067-001/682
(VALTOHA SANDUAN) 		2620015000NRG24050820230068345 08/08/2023 Ranjit kaur 2620015WL003668 Ranjit kaur 00554 KKBK0004073 2121 2121 Processed 12/08/2023 4525971984 Ranjit kaur ()
143 VALTOHA-15 PB-20-015-073-001/290
(Ratoke Gurudwara) 		2620015000NRG24010820230066006 08/08/2023 Raj singh 2620015WL003522 Raj singh 00554 KKBK0004073 2424 2424 Processed 12/08/2023 4525971992 Raj singh ()
144 VALTOHA-15 PB-20-015-073-001/290
(Ratoke Gurudwara) 		2620015000NRG24080820230069910 08/08/2023 Raj singh 2620015WL003756 Raj singh 00554 KKBK0004073 3030 3030 Processed 12/08/2023 4525971991 Raj singh ()
145 VALTOHA-15 PB-20-015-073-001/291
(Ratoke Gurudwara) 		2620015000NRG24080820230069911 08/08/2023 Gursewak singh 2620015WL003756 Gursewak singh 00554 KKBK0004073 3030 3030 Processed 12/08/2023 4525971994 Gursewak singh ()
146 VALTOHA-15 PB-20-015-073-001/291
(Ratoke Gurudwara) 		2620015000NRG24010820230066007 08/08/2023 Gursewak singh 2620015WL003522 Gursewak singh 00554 KKBK0004073 2424 2424 Processed 12/08/2023 4525971995 Gursewak singh ()
SubTotal 53934 53934
147 VALTOHA-15 PB-20-015-012-001/205
(CCHIMA KHURD) 		2620015000NRG24280720230064577 08/08/2023 Veena Kaur 2620015WL003442 Veena Kaur 00554 KKBK0004081 3333 3333 Processed 12/08/2023 4525972032 Veena Kaur ()
148 VALTOHA-15 PB-20-015-012-001/223
(CCHIMA KHURD) 		2620015000NRG24280720230064578 08/08/2023 Gurmeet Singh 2620015WL003442 Gurmeet Singh 00554 KKBK0004081 3333 3333 Processed 12/08/2023 4525972029 Gurmeet Singh ()
149 VALTOHA-15 PB-20-015-012-001/224
(CCHIMA KHURD) 		2620015000NRG24280720230064579 08/08/2023 Gurwinder Kaur 2620015WL003442 Gurwinder Kaur 00554 KKBK0004081 3333 3333 Processed 12/08/2023 4525972030 Gurwinder Kaur ()
150 VALTOHA-15 PB-20-015-012-001/57
(CCHIMA KHURD) 		2620015000NRG24280720230064581 08/08/2023 Dharminder Singh 2620015WL003442 Dharminder Singh 00554 KKBK0004081 3333 3333 Processed 12/08/2023 4525972031 Dharminder Singh ()
151 VALTOHA-15 PB-20-015-071-001/19
(Chima Haakam Singh wala) 		2620015000NRG24280720230064600 08/08/2023 lakha singh 2620015WL003442 lakha singh 00554 KKBK0004081 3333 3333 Processed 12/08/2023 4525972028 lakha singh ()
SubTotal 16665 16665
152 VALTOHA-15 PB-20-014-022-001/693
(GHARYALA) 		2620014000NRG24270720230063480 08/08/2023 kiran kaur 2620014WL003385 kiran kaur 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525972020 kiran kaur ()
153 VALTOHA-15 PB-20-014-022-001/695
(GHARYALA) 		2620014000NRG24290720230064873 08/08/2023 binder singh 2620014WL003460 binder singh 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525972019 binder singh ()
154 VALTOHA-15 PB-20-014-022-001/743
(GHARYALA) 		2620014000NRG24270720230063486 08/08/2023 Kirandeep kaur 2620014WL003385 Kirandeep kaur 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525972054 Kirandeep kaur ()
155 VALTOHA-15 PB-20-014-022-001/770
(GHARYALA) 		2620014000NRG24040820230068078 08/08/2023 lakha singh 2620014WL003654 lakha singh 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971714 lakha singh ()
156 VALTOHA-15 PB-20-014-022-001/770
(GHARYALA) 		2620014000NRG24290720230064878 08/08/2023 lakha singh 2620014WL003460 lakha singh 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525971715 lakha singh ()
157 VALTOHA-15 PB-20-014-022-001/771
(GHARYALA) 		2620014000NRG24290720230064879 08/08/2023 ninder 2620014WL003460 ninder 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525971728 ninder ()
158 VALTOHA-15 PB-20-014-022-001/771
(GHARYALA) 		2620014000NRG24040820230068079 08/08/2023 ninder 2620014WL003654 ninder 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971729 ninder ()
159 VALTOHA-15 PB-20-014-022-001/772
(GHARYALA) 		2620014000NRG24040820230068080 08/08/2023 sandeep kaur 2620014WL003654 sandeep kaur 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971727 sandeep kaur ()
160 VALTOHA-15 PB-20-014-022-001/772
(GHARYALA) 		2620014000NRG24290720230064880 08/08/2023 sandeep kaur 2620014WL003460 sandeep kaur 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525971726 sandeep kaur ()
161 VALTOHA-15 PB-20-014-022-001/773
(GHARYALA) 		2620014000NRG24290720230064881 08/08/2023 harpal singh 2620014WL003460 harpal singh 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525971718 harpal singh ()
162 VALTOHA-15 PB-20-014-022-001/773
(GHARYALA) 		2620014000NRG24040820230068081 08/08/2023 harpal singh 2620014WL003654 harpal singh 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971719 harpal singh ()
163 VALTOHA-15 PB-20-014-022-001/774
(GHARYALA) 		2620014000NRG24040820230068082 08/08/2023 harjit kaur 2620014WL003654 harjit kaur 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971760 harjit kaur ()
164 VALTOHA-15 PB-20-014-022-001/774
(GHARYALA) 		2620014000NRG24290720230064882 08/08/2023 harjit kaur 2620014WL003460 harjit kaur 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525971759 harjit kaur ()
165 VALTOHA-15 PB-20-014-022-001/775
(GHARYALA) 		2620014000NRG24290720230064883 08/08/2023 jinda 2620014WL003460 jinda 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525971722 jinda ()
166 VALTOHA-15 PB-20-014-022-001/775
(GHARYALA) 		2620014000NRG24040820230068083 08/08/2023 jinda 2620014WL003654 jinda 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971723 jinda ()
167 VALTOHA-15 PB-20-014-022-001/776
(GHARYALA) 		2620014000NRG24040820230068084 08/08/2023 jassa 2620014WL003654 jassa 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971756 jassa ()
168 VALTOHA-15 PB-20-014-022-001/776
(GHARYALA) 		2620014000NRG24290720230064884 08/08/2023 jassa 2620014WL003460 jassa 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525971730 jassa ()
169 VALTOHA-15 PB-20-014-022-001/777
(GHARYALA) 		2620014000NRG24290720230064885 08/08/2023 raj kaur 2620014WL003460 raj kaur 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525971765 raj kaur ()
170 VALTOHA-15 PB-20-014-022-001/777
(GHARYALA) 		2620014000NRG24040820230068085 08/08/2023 raj kaur 2620014WL003654 raj kaur 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971766 raj kaur ()
171 VALTOHA-15 PB-20-014-022-001/778
(GHARYALA) 		2620014000NRG24040820230068086 08/08/2023 balinder singh 2620014WL003654 balinder singh 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971761 balinder singh ()
172 VALTOHA-15 PB-20-014-022-001/778
(GHARYALA) 		2620014000NRG24290720230064886 08/08/2023 balinder singh 2620014WL003460 balinder singh 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525971762 balinder singh ()
173 VALTOHA-15 PB-20-014-022-001/779
(GHARYALA) 		2620014000NRG24290720230064887 08/08/2023 jagga 2620014WL003460 jagga 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525971725 jagga ()
174 VALTOHA-15 PB-20-014-022-001/779
(GHARYALA) 		2620014000NRG24040820230068087 08/08/2023 jagga 2620014WL003654 jagga 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971724 jagga ()
175 VALTOHA-15 PB-20-015-002-001/843
(ASAL UTAR) 		2620015000NRG24010820230065994 08/08/2023 Daljit Kaur 2620015WL003522 Daljit Kaur 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525972063 Daljit Kaur ()
176 VALTOHA-15 PB-20-015-002-001/843
(ASAL UTAR) 		2620015000NRG24060820230068389 08/08/2023 Daljit Kaur 2620015WL003671 Daljit Kaur 00554 KKBK0004095 3030 3030 Processed 12/08/2023 4525972064 Daljit Kaur ()
177 VALTOHA-15 PB-20-015-002-001/844
(ASAL UTAR) 		2620015000NRG24060820230068390 08/08/2023 Raoul singh 2620015WL003671 Raoul singh 00554 KKBK0004095 3030 3030 Processed 12/08/2023 4525972061 Raoul singh ()
178 VALTOHA-15 PB-20-015-002-001/844
(ASAL UTAR) 		2620015000NRG24010820230065995 08/08/2023 Raoul singh 2620015WL003522 Raoul singh 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525972062 Raoul singh ()
179 VALTOHA-15 PB-20-015-002-001/845
(ASAL UTAR) 		2620015000NRG24010820230065996 08/08/2023 ranjit kaur 2620015WL003522 ranjit kaur 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525972057 ranjit kaur ()
180 VALTOHA-15 PB-20-015-002-001/845
(ASAL UTAR) 		2620015000NRG24060820230068391 08/08/2023 ranjit kaur 2620015WL003671 ranjit kaur 00554 KKBK0004095 3030 3030 Processed 12/08/2023 4525972058 ranjit kaur ()
181 VALTOHA-15 PB-20-015-002-001/846
(ASAL UTAR) 		2620015000NRG24060820230068392 08/08/2023 Gurpreet kaur 2620015WL003671 Gurpreet kaur 00554 KKBK0004095 3030 3030 Processed 12/08/2023 4525972065 Gurpreet kaur ()
182 VALTOHA-15 PB-20-015-002-001/846
(ASAL UTAR) 		2620015000NRG24010820230065997 08/08/2023 Gurpreet kaur 2620015WL003522 Gurpreet kaur 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525972066 Gurpreet kaur ()
183 VALTOHA-15 PB-20-015-002-001/847
(ASAL UTAR) 		2620015000NRG24010820230065998 08/08/2023 jugraj singh 2620015WL003522 jugraj singh 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525972060 jugraj singh ()
184 VALTOHA-15 PB-20-015-002-001/847
(ASAL UTAR) 		2620015000NRG24060820230068393 08/08/2023 jugraj singh 2620015WL003671 jugraj singh 00554 KKBK0004095 3030 3030 Processed 12/08/2023 4525972059 jugraj singh ()
185 VALTOHA-15 PB-20-015-007-001/422
(BHURA KHONA) 		2620015000NRG24270720230063726 08/08/2023 Kaeamjit Kaur 2620015WL003409 Kaeamjit Kaur 00554 KKBK0004095 2121 2121 Processed 12/08/2023 4525972014 Kaeamjit Kaur ()
186 VALTOHA-15 PB-20-015-007-001/423
(BHURA KHONA) 		2620015000NRG24270720230063727 08/08/2023 Raj Kaur 2620015WL003409 Raj Kaur 00554 KKBK0004095 2121 2121 Processed 12/08/2023 4525972012 Raj Kaur ()
187 VALTOHA-15 PB-20-015-007-001/424
(BHURA KHONA) 		2620015000NRG24270720230063728 08/08/2023 Rajwant Kaur 2620015WL003409 Rajwant Kaur 00554 KKBK0004095 2121 2121 Processed 12/08/2023 4525972013 Rajwant Kaur ()
188 VALTOHA-15 PB-20-015-007-001/454
(BHURA KHONA) 		2620015000NRG24290720230064843 08/08/2023 Arshdeep kaur 2620015WL003458 Arshdeep kaur 00554 KKBK0004095 3333 3333 Processed 12/08/2023 4525971998 Arshdeep kaur ()
189 VALTOHA-15 PB-20-015-007-001/457
(BHURA KHONA) 		2620015000NRG24290720230064844 08/08/2023 gurdavinder singh 2620015WL003458 gurdavinder singh 00554 KKBK0004095 3333 3333 Processed 12/08/2023 4525972069 gurdavinder singh ()
190 VALTOHA-15 PB-20-015-007-001/459
(BHURA KHONA) 		2620015000NRG24290720230064846 08/08/2023 Pritam singh 2620015WL003458 Pritam singh 00554 KKBK0004095 3333 3333 Processed 12/08/2023 4525971999 Pritam singh ()
191 VALTOHA-15 PB-20-015-008-001/240
(BHARWALA) 		2620015000NRG24270720230063789 08/08/2023 jodhbir singh 2620015WL003410 jodhbir singh 00554 KKBK0004095 3030 3030 Processed 12/08/2023 4525972015 jodhbir singh ()
192 VALTOHA-15 PB-20-015-012-001/80
(CCHIMA KHURD) 		2620015000NRG24280720230064584 08/08/2023 jagir kaur 2620015WL003442 jagir kaur 00554 KKBK0004095 3333 3333 Processed 12/08/2023 4525971996 jagir kaur ()
193 VALTOHA-15 PB-20-015-015-001/646
(DSAUWAL) 		2620015000NRG24040820230067917 08/08/2023 sukhdev singh 2620015WL003650 sukhdev singh 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525972041 sukhdev singh ()
194 VALTOHA-15 PB-20-015-015-001/646
(DSAUWAL) 		2620014000NRG24290720230064806 08/08/2023 sukhdev singh 2620014WL003457 sukhdev singh 00554 KKBK0004095 303 303 Processed 12/08/2023 4525972039 sukhdev singh ()
195 VALTOHA-15 PB-20-015-015-001/646
(DSAUWAL) 		2620014000NRG24290720230064807 08/08/2023 sukhdev singh 2620014WL003457 sukhdev singh 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525972040 sukhdev singh ()
196 VALTOHA-15 PB-20-015-015-001/647
(DSAUWAL) 		2620014000NRG24290720230064808 08/08/2023 rajwinder kaur 2620014WL003457 rajwinder kaur 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971596 rajwinder kaur ()
197 VALTOHA-15 PB-20-015-015-001/647
(DSAUWAL) 		2620014000NRG24290720230064809 08/08/2023 rajwinder kaur 2620014WL003457 rajwinder kaur 00554 KKBK0004095 303 303 Processed 12/08/2023 4525971597 rajwinder kaur ()
198 VALTOHA-15 PB-20-015-015-001/647
(DSAUWAL) 		2620015000NRG24040820230067918 08/08/2023 rajwinder kaur 2620015WL003650 rajwinder kaur 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971595 rajwinder kaur ()
199 VALTOHA-15 PB-20-015-015-001/648
(DSAUWAL) 		2620015000NRG24040820230067919 08/08/2023 pargat singh 2620015WL003650 pargat singh 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525972024 pargat singh ()
200 VALTOHA-15 PB-20-015-015-001/648
(DSAUWAL) 		2620014000NRG24290720230064810 08/08/2023 pargat singh 2620014WL003457 pargat singh 00554 KKBK0004095 303 303 Processed 12/08/2023 4525972026 pargat singh ()
201 VALTOHA-15 PB-20-015-015-001/648
(DSAUWAL) 		2620014000NRG24290720230064811 08/08/2023 pargat singh 2620014WL003457 pargat singh 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525972025 pargat singh ()
202 VALTOHA-15 PB-20-015-015-001/649
(DSAUWAL) 		2620014000NRG24290720230064812 08/08/2023 prabjot 2620014WL003457 prabjot 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971593 prabjot ()
203 VALTOHA-15 PB-20-015-015-001/649
(DSAUWAL) 		2620014000NRG24290720230064813 08/08/2023 prabjot 2620014WL003457 prabjot 00554 KKBK0004095 303 303 Processed 12/08/2023 4525971592 prabjot ()
204 VALTOHA-15 PB-20-015-015-001/649
(DSAUWAL) 		2620015000NRG24040820230067920 08/08/2023 prabjot 2620015WL003650 prabjot 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971594 prabjot ()
205 VALTOHA-15 PB-20-015-015-001/650
(DSAUWAL) 		2620015000NRG24040820230067921 08/08/2023 sewa singh 2620015WL003650 sewa singh 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971589 sewa singh ()
206 VALTOHA-15 PB-20-015-015-001/650
(DSAUWAL) 		2620014000NRG24290720230064814 08/08/2023 sewa singh 2620014WL003457 sewa singh 00554 KKBK0004095 303 303 Processed 12/08/2023 4525971591 sewa singh ()
207 VALTOHA-15 PB-20-015-015-001/650
(DSAUWAL) 		2620014000NRG24290720230064815 08/08/2023 sewa singh 2620014WL003457 sewa singh 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971590 sewa singh ()
208 VALTOHA-15 PB-20-015-015-001/651
(DSAUWAL) 		2620014000NRG24290720230064816 08/08/2023 basant singh 2620014WL003457 basant singh 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525972043 basant singh ()
209 VALTOHA-15 PB-20-015-015-001/651
(DSAUWAL) 		2620014000NRG24290720230064817 08/08/2023 basant singh 2620014WL003457 basant singh 00554 KKBK0004095 303 303 Processed 12/08/2023 4525972044 basant singh ()
210 VALTOHA-15 PB-20-015-015-001/651
(DSAUWAL) 		2620015000NRG24040820230067922 08/08/2023 basant singh 2620015WL003650 basant singh 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525972042 basant singh ()
211 VALTOHA-15 PB-20-015-015-001/652
(DSAUWAL) 		2620015000NRG24040820230067923 08/08/2023 lovepreet kaur 2620015WL003650 lovepreet kaur 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525972036 lovepreet kaur ()
212 VALTOHA-15 PB-20-015-015-001/652
(DSAUWAL) 		2620014000NRG24290720230064818 08/08/2023 lovepreet kaur 2620014WL003457 lovepreet kaur 00554 KKBK0004095 303 303 Processed 12/08/2023 4525972038 lovepreet kaur ()
213 VALTOHA-15 PB-20-015-015-001/652
(DSAUWAL) 		2620014000NRG24290720230064819 08/08/2023 lovepreet kaur 2620014WL003457 lovepreet kaur 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525972037 lovepreet kaur ()
214 VALTOHA-15 PB-20-015-015-001/653
(DSAUWAL) 		2620014000NRG24290720230064820 08/08/2023 joginder singh 2620014WL003457 joginder singh 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525972050 joginder singh ()
215 VALTOHA-15 PB-20-015-015-001/653
(DSAUWAL) 		2620014000NRG24290720230064821 08/08/2023 joginder singh 2620014WL003457 joginder singh 00554 KKBK0004095 303 303 Processed 12/08/2023 4525972051 joginder singh ()
216 VALTOHA-15 PB-20-015-015-001/653
(DSAUWAL) 		2620015000NRG24040820230067924 08/08/2023 joginder singh 2620015WL003650 joginder singh 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525972049 joginder singh ()
217 VALTOHA-15 PB-20-015-015-001/654
(DSAUWAL) 		2620015000NRG24040820230067925 08/08/2023 dilbag singh 2620015WL003650 dilbag singh 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971600 dilbag singh ()
218 VALTOHA-15 PB-20-015-015-001/654
(DSAUWAL) 		2620014000NRG24290720230064822 08/08/2023 dilbag singh 2620014WL003457 dilbag singh 00554 KKBK0004095 303 303 Processed 12/08/2023 4525971598 dilbag singh ()
219 VALTOHA-15 PB-20-015-015-001/654
(DSAUWAL) 		2620014000NRG24290720230064823 08/08/2023 dilbag singh 2620014WL003457 dilbag singh 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971599 dilbag singh ()
220 VALTOHA-15 PB-20-015-015-001/655
(DSAUWAL) 		2620014000NRG24290720230064824 08/08/2023 rajbir singh 2620014WL003457 rajbir singh 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525972053 rajbir singh ()
221 VALTOHA-15 PB-20-015-015-001/655
(DSAUWAL) 		2620014000NRG24290720230064825 08/08/2023 rajbir singh 2620014WL003457 rajbir singh 00554 KKBK0004095 303 303 Processed 12/08/2023 4525972052 rajbir singh ()
222 VALTOHA-15 PB-20-015-015-001/655
(DSAUWAL) 		2620015000NRG24040820230067926 08/08/2023 rajbir singh 2620015WL003650 rajbir singh 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971588 rajbir singh ()
223 VALTOHA-15 PB-20-015-015-001/656
(DSAUWAL) 		2620015000NRG24040820230067927 08/08/2023 gurwinder singh 2620015WL003650 gurwinder singh 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525972034 gurwinder singh ()
224 VALTOHA-15 PB-20-015-015-001/656
(DSAUWAL) 		2620014000NRG24290720230064826 08/08/2023 gurwinder singh 2620014WL003457 gurwinder singh 00554 KKBK0004095 303 303 Processed 12/08/2023 4525972027 gurwinder singh ()
225 VALTOHA-15 PB-20-015-015-001/656
(DSAUWAL) 		2620014000NRG24290720230064827 08/08/2023 gurwinder singh 2620014WL003457 gurwinder singh 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525972033 gurwinder singh ()
226 VALTOHA-15 PB-20-015-015-001/656
(DSAUWAL) 		2620014000NRG24290720230064828 08/08/2023 gurwinder singh 2620014WL003457 gurwinder singh 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525972035 gurwinder singh ()
227 VALTOHA-15 PB-20-015-015-001/657
(DSAUWAL) 		2620014000NRG24290720230064829 08/08/2023 kashmir singh 2620014WL003457 kashmir singh 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525972048 kashmir singh ()
228 VALTOHA-15 PB-20-015-015-001/657
(DSAUWAL) 		2620014000NRG24290720230064830 08/08/2023 kashmir singh 2620014WL003457 kashmir singh 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525972045 kashmir singh ()
229 VALTOHA-15 PB-20-015-015-001/657
(DSAUWAL) 		2620014000NRG24290720230064831 08/08/2023 kashmir singh 2620014WL003457 kashmir singh 00554 KKBK0004095 303 303 Processed 12/08/2023 4525972046 kashmir singh ()
230 VALTOHA-15 PB-20-015-015-001/657
(DSAUWAL) 		2620015000NRG24040820230067928 08/08/2023 kashmir singh 2620015WL003650 kashmir singh 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525972047 kashmir singh ()
231 VALTOHA-15 PB-20-015-015-001/666
(DSAUWAL) 		2620015000NRG24040820230067929 08/08/2023 laxhmi 2620015WL003650 laxhmi 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971717 laxhmi ()
232 VALTOHA-15 PB-20-015-015-001/666
(DSAUWAL) 		2620014000NRG24290720230064902 08/08/2023 laxhmi 2620014WL003460 laxhmi 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525971716 laxhmi ()
233 VALTOHA-15 PB-20-015-015-001/672
(DSAUWAL) 		2620014000NRG24290720230064903 08/08/2023 rajbir 2620014WL003460 rajbir 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525971757 rajbir ()
234 VALTOHA-15 PB-20-015-015-001/672
(DSAUWAL) 		2620015000NRG24040820230067930 08/08/2023 rajbir 2620015WL003650 rajbir 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971758 rajbir ()
235 VALTOHA-15 PB-20-015-015-001/673
(DSAUWAL) 		2620015000NRG24040820230067931 08/08/2023 darshan singh 2620015WL003650 darshan singh 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971721 darshan singh ()
236 VALTOHA-15 PB-20-015-015-001/673
(DSAUWAL) 		2620014000NRG24290720230064904 08/08/2023 darshan singh 2620014WL003460 darshan singh 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525971720 darshan singh ()
237 VALTOHA-15 PB-20-015-015-001/674
(DSAUWAL) 		2620014000NRG24290720230064905 08/08/2023 ninder 2620014WL003460 ninder 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525971767 ninder ()
238 VALTOHA-15 PB-20-015-015-001/674
(DSAUWAL) 		2620015000NRG24040820230067932 08/08/2023 ninder 2620015WL003650 ninder 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971768 ninder ()
239 VALTOHA-15 PB-20-015-032-001/520
(KOTH BASWAN SINGH) 		2620015000NRG24030820230067473 08/08/2023 balbir kaur 2620015WL003631 balbir kaur 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525971618 balbir kaur ()
240 VALTOHA-15 PB-20-015-032-001/520
(KOTH BASWAN SINGH) 		2620015000NRG24050820230068272 08/08/2023 balbir kaur 2620015WL003667 balbir kaur 00554 KKBK0004095 2121 2121 Processed 12/08/2023 4525971619 balbir kaur ()
241 VALTOHA-15 PB-20-015-032-001/521
(KOTH BASWAN SINGH) 		2620015000NRG24050820230068273 08/08/2023 darshan kaur 2620015WL003667 darshan kaur 00554 KKBK0004095 2121 2121 Processed 12/08/2023 4525971629 darshan kaur ()
242 VALTOHA-15 PB-20-015-032-001/521
(KOTH BASWAN SINGH) 		2620015000NRG24030820230067474 08/08/2023 darshan kaur 2620015WL003631 darshan kaur 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525971628 darshan kaur ()
243 VALTOHA-15 PB-20-015-032-001/522
(KOTH BASWAN SINGH) 		2620015000NRG24030820230067475 08/08/2023 balwinder kaur 2620015WL003631 balwinder kaur 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525971659 balwinder kaur ()
244 VALTOHA-15 PB-20-015-032-001/522
(KOTH BASWAN SINGH) 		2620015000NRG24050820230068274 08/08/2023 balwinder kaur 2620015WL003667 balwinder kaur 00554 KKBK0004095 2121 2121 Processed 12/08/2023 4525971658 balwinder kaur ()
245 VALTOHA-15 PB-20-015-032-001/523
(KOTH BASWAN SINGH) 		2620015000NRG24050820230068275 08/08/2023 davinder singh 2620015WL003667 davinder singh 00554 KKBK0004095 2121 2121 Processed 12/08/2023 4525971657 davinder singh ()
246 VALTOHA-15 PB-20-015-032-001/523
(KOTH BASWAN SINGH) 		2620015000NRG24030820230067476 08/08/2023 davinder singh 2620015WL003631 davinder singh 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525971632 davinder singh ()
247 VALTOHA-15 PB-20-015-032-001/524
(KOTH BASWAN SINGH) 		2620015000NRG24030820230067477 08/08/2023 veerpal kaur 2620015WL003631 veerpal kaur 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525971624 veerpal kaur ()
248 VALTOHA-15 PB-20-015-032-001/524
(KOTH BASWAN SINGH) 		2620015000NRG24050820230068276 08/08/2023 veerpal kaur 2620015WL003667 veerpal kaur 00554 KKBK0004095 2121 2121 Processed 12/08/2023 4525971625 veerpal kaur ()
249 VALTOHA-15 PB-20-015-032-001/525
(KOTH BASWAN SINGH) 		2620015000NRG24050820230068277 08/08/2023 manjit kaur 2620015WL003667 manjit kaur 00554 KKBK0004095 2121 2121 Processed 12/08/2023 4525971620 manjit kaur ()
250 VALTOHA-15 PB-20-015-032-001/525
(KOTH BASWAN SINGH) 		2620015000NRG24030820230067478 08/08/2023 manjit kaur 2620015WL003631 manjit kaur 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525971621 manjit kaur ()
251 VALTOHA-15 PB-20-015-032-001/526
(KOTH BASWAN SINGH) 		2620015000NRG24030820230067479 08/08/2023 nirvail singh 2620015WL003631 nirvail singh 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525971627 nirvail singh ()
252 VALTOHA-15 PB-20-015-032-001/526
(KOTH BASWAN SINGH) 		2620015000NRG24050820230068278 08/08/2023 nirvail singh 2620015WL003667 nirvail singh 00554 KKBK0004095 2121 2121 Processed 12/08/2023 4525971626 nirvail singh ()
253 VALTOHA-15 PB-20-015-032-001/530
(KOTH BASWAN SINGH) 		2620015000NRG24050820230068279 08/08/2023 manpreet singh 2620015WL003667 manpreet singh 00554 KKBK0004095 2121 2121 Processed 12/08/2023 4525971630 manpreet singh ()
254 VALTOHA-15 PB-20-015-032-001/530
(KOTH BASWAN SINGH) 		2620015000NRG24030820230067480 08/08/2023 manpreet singh 2620015WL003631 manpreet singh 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525971631 manpreet singh ()
255 VALTOHA-15 PB-20-015-032-001/531
(KOTH BASWAN SINGH) 		2620015000NRG24030820230067481 08/08/2023 paramjit kaur 2620015WL003631 paramjit kaur 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525971660 paramjit kaur ()
256 VALTOHA-15 PB-20-015-032-001/531
(KOTH BASWAN SINGH) 		2620015000NRG24050820230068280 08/08/2023 paramjit kaur 2620015WL003667 paramjit kaur 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971661 paramjit kaur ()
257 VALTOHA-15 PB-20-015-032-001/532
(KOTH BASWAN SINGH) 		2620015000NRG24050820230068281 08/08/2023 Amandeep kaur 2620015WL003667 Amandeep kaur 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971662 Amandeep kaur ()
258 VALTOHA-15 PB-20-015-032-001/532
(KOTH BASWAN SINGH) 		2620015000NRG24030820230067482 08/08/2023 Amandeep kaur 2620015WL003631 Amandeep kaur 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525971663 Amandeep kaur ()
259 VALTOHA-15 PB-20-015-032-001/937
(KOTH BASWAN SINGH) 		2620015000NRG24270720230063734 08/08/2023 kuldeep singh 2620015WL003409 kuldeep singh 00554 KKBK0004095 2121 2121 Processed 12/08/2023 4525971673 kuldeep singh ()
260 VALTOHA-15 PB-20-015-032-001/937
(KOTH BASWAN SINGH) 		2620015000NRG24050820230068282 08/08/2023 kuldeep singh 2620015WL003667 kuldeep singh 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971672 kuldeep singh ()
261 VALTOHA-15 PB-20-015-032-001/938
(KOTH BASWAN SINGH) 		2620015000NRG24050820230068283 08/08/2023 Gurchet singh 2620015WL003667 Gurchet singh 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971680 Gurchet singh ()
262 VALTOHA-15 PB-20-015-032-001/938
(KOTH BASWAN SINGH) 		2620015000NRG24270720230063735 08/08/2023 Gurchet singh 2620015WL003409 Gurchet singh 00554 KKBK0004095 2121 2121 Processed 12/08/2023 4525971681 Gurchet singh ()
263 VALTOHA-15 PB-20-015-032-001/939
(KOTH BASWAN SINGH) 		2620015000NRG24270720230063736 08/08/2023 daljit kaur 2620015WL003409 daljit kaur 00554 KKBK0004095 2121 2121 Processed 12/08/2023 4525971671 daljit kaur ()
264 VALTOHA-15 PB-20-015-032-001/939
(KOTH BASWAN SINGH) 		2620015000NRG24050820230068284 08/08/2023 daljit kaur 2620015WL003667 daljit kaur 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971670 daljit kaur ()
265 VALTOHA-15 PB-20-015-032-001/940
(KOTH BASWAN SINGH) 		2620015000NRG24050820230068285 08/08/2023 Harjinder kaur 2620015WL003667 Harjinder kaur 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971668 Harjinder kaur ()
266 VALTOHA-15 PB-20-015-032-001/940
(KOTH BASWAN SINGH) 		2620015000NRG24270720230063737 08/08/2023 Harjinder kaur 2620015WL003409 Harjinder kaur 00554 KKBK0004095 2121 2121 Processed 12/08/2023 4525971669 Harjinder kaur ()
267 VALTOHA-15 PB-20-015-032-001/941
(KOTH BASWAN SINGH) 		2620015000NRG24270720230063738 08/08/2023 Gagandeep kaur 2620015WL003409 Gagandeep kaur 00554 KKBK0004095 2121 2121 Processed 12/08/2023 4525971674 Gagandeep kaur ()
268 VALTOHA-15 PB-20-015-032-001/941
(KOTH BASWAN SINGH) 		2620015000NRG24050820230068286 08/08/2023 Gagandeep kaur 2620015WL003667 Gagandeep kaur 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971675 Gagandeep kaur ()
269 VALTOHA-15 PB-20-015-032-001/942
(KOTH BASWAN SINGH) 		2620015000NRG24050820230068287 08/08/2023 Gurbir kaur 2620015WL003667 Gurbir kaur 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971764 Gurbir kaur ()
270 VALTOHA-15 PB-20-015-032-001/942
(KOTH BASWAN SINGH) 		2620015000NRG24270720230063739 08/08/2023 Gurbir kaur 2620015WL003409 Gurbir kaur 00554 KKBK0004095 2121 2121 Processed 12/08/2023 4525971763 Gurbir kaur ()
271 VALTOHA-15 PB-20-015-032-001/943
(KOTH BASWAN SINGH) 		2620015000NRG24270720230063740 08/08/2023 Sheero 2620015WL003409 Sheero 00554 KKBK0004095 2121 2121 Processed 12/08/2023 4525971677 Sheero ()
272 VALTOHA-15 PB-20-015-032-001/943
(KOTH BASWAN SINGH) 		2620015000NRG24050820230068288 08/08/2023 Sheero 2620015WL003667 Sheero 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971676 Sheero ()
273 VALTOHA-15 PB-20-015-032-001/944
(KOTH BASWAN SINGH) 		2620015000NRG24050820230068289 08/08/2023 kamaljit kaur 2620015WL003667 kamaljit kaur 00554 KKBK0004095 2121 2121 Processed 12/08/2023 4525971679 kamaljit kaur ()
274 VALTOHA-15 PB-20-015-032-001/944
(KOTH BASWAN SINGH) 		2620015000NRG24270720230063741 08/08/2023 kamaljit kaur 2620015WL003409 kamaljit kaur 00554 KKBK0004095 2121 2121 Processed 12/08/2023 4525971678 kamaljit kaur ()
275 VALTOHA-15 PB-20-015-032-001/945
(KOTH BASWAN SINGH) 		2620015000NRG24270720230063742 08/08/2023 Harcharan singh 2620015WL003409 Harcharan singh 00554 KKBK0004095 2121 2121 Processed 12/08/2023 4525971665 Harcharan singh ()
276 VALTOHA-15 PB-20-015-032-001/945
(KOTH BASWAN SINGH) 		2620015000NRG24050820230068290 08/08/2023 Harcharan singh 2620015WL003667 Harcharan singh 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971664 Harcharan singh ()
277 VALTOHA-15 PB-20-015-032-001/946
(KOTH BASWAN SINGH) 		2620015000NRG24050820230068291 08/08/2023 Bindro 2620015WL003667 Bindro 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971667 Bindro ()
278 VALTOHA-15 PB-20-015-032-001/946
(KOTH BASWAN SINGH) 		2620015000NRG24270720230063743 08/08/2023 Bindro 2620015WL003409 Bindro 00554 KKBK0004095 2121 2121 Processed 12/08/2023 4525971666 Bindro ()
279 VALTOHA-15 PB-20-015-044-001/96
(NURWALA) 		2620015000NRG24270720230063433 08/08/2023 Nirmal kaur 2620015WL003384 Nirmal kaur 00554 KKBK0004095 1212 1212 Processed 12/08/2023 4525972067 Nirmal kaur ()
280 VALTOHA-15 PB-20-015-044-001/96
(NURWALA) 		2620015000NRG24040820230067933 08/08/2023 Nirmal kaur 2620015WL003650 Nirmal kaur 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525972068 Nirmal kaur ()
281 VALTOHA-15 PB-20-015-046-001/627
(RATOKE) 		2620015000NRG24060820230068406 08/08/2023 Raja singh 2620015WL003671 Raja singh 00554 KKBK0004095 3030 3030 Processed 12/08/2023 4525972021 Raja singh ()
282 VALTOHA-15 PB-20-015-059-001/1024
(VALTOHA) 		2620015000NRG24290720230064852 08/08/2023 kawaljit kaur 2620015WL003458 kawaljit kaur 00554 KKBK0004095 3333 3333 Processed 12/08/2023 4525971706 kawaljit kaur ()
283 VALTOHA-15 PB-20-015-059-001/1025
(VALTOHA) 		2620015000NRG24290720230064853 08/08/2023 lovepreet kaur 2620015WL003458 lovepreet kaur 00554 KKBK0004095 3333 3333 Processed 12/08/2023 4525971608 lovepreet kaur ()
284 VALTOHA-15 PB-20-015-059-001/1044
(VALTOHA) 		2620015000NRG24290720230064854 08/08/2023 Jaswinderpal 2620015WL003458 Jaswinderpal 00554 KKBK0004095 3333 3333 Processed 12/08/2023 4525971707 Jaswinderpal ()
285 VALTOHA-15 PB-20-015-059-001/992
(VALTOHA) 		2620014000NRG24290720230064835 08/08/2023 Rajwinder 2620014WL003457 Rajwinder 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525972010 Rajwinder ()
286 VALTOHA-15 PB-20-015-059-001/992
(VALTOHA) 		2620014000NRG24290720230064836 08/08/2023 Rajwinder 2620014WL003457 Rajwinder 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525972009 Rajwinder ()
287 VALTOHA-15 PB-20-015-059-001/992
(VALTOHA) 		2620014000NRG24290720230064837 08/08/2023 Rajwinder 2620014WL003457 Rajwinder 00554 KKBK0004095 303 303 Processed 12/08/2023 4525972008 Rajwinder ()
288 VALTOHA-15 PB-20-015-059-001/993
(VALTOHA) 		2620014000NRG24290720230064838 08/08/2023 Kajal 2620014WL003457 Kajal 00554 KKBK0004095 303 303 Processed 12/08/2023 4525972007 Kajal ()
289 VALTOHA-15 PB-20-015-059-001/993
(VALTOHA) 		2620014000NRG24290720230064839 08/08/2023 Kajal 2620014WL003457 Kajal 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525972006 Kajal ()
290 VALTOHA-15 PB-20-015-059-001/993
(VALTOHA) 		2620014000NRG24290720230064840 08/08/2023 Kajal 2620014WL003457 Kajal 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525972005 Kajal ()
291 VALTOHA-15 PB-20-015-067-001/627
(VALTOHA SANDUAN) 		2620015000NRG24310720230065968 08/08/2023 Daljit Kaur 2620015WL003518 Daljit Kaur 00554 KKBK0004095 3030 3030 Processed 12/08/2023 4525972011 Daljit Kaur ()
292 VALTOHA-15 PB-20-015-071-001/115
(Chima Haakam Singh wala) 		2620015000NRG24280720230064588 08/08/2023 karaj singh 2620015WL003442 karaj singh 00554 KKBK0004095 3333 3333 Processed 12/08/2023 4525972004 karaj singh ()
293 VALTOHA-15 PB-20-015-071-001/77
(Chima Haakam Singh wala) 		2620015000NRG24280720230064604 08/08/2023 balwinder singh 2620015WL003442 balwinder singh 00554 KKBK0004095 3333 3333 Processed 12/08/2023 4525971997 balwinder singh ()
294 VALTOHA-15 PB-20-015-072-001/17
(Jiwan Singh Assal Havelian) 		2620015000NRG24030820230067453 08/08/2023 gurshab singh 2620015WL003630 gurshab singh 00554 KKBK0004095 2121 2121 Processed 12/08/2023 4525971616 gurshab singh ()
295 VALTOHA-15 PB-20-015-072-001/21
(Jiwan Singh Assal Havelian) 		2620015000NRG24030820230067457 08/08/2023 satnam singh 2620015WL003630 satnam singh 00554 KKBK0004095 2121 2121 Processed 12/08/2023 4525971615 satnam singh ()
296 VALTOHA-15 PB-20-015-072-001/23
(Jiwan Singh Assal Havelian) 		2620015000NRG24030820230067459 08/08/2023 Gurbhej 2620015WL003630 Gurbhej 00554 KKBK0004095 2121 2121 Processed 12/08/2023 4525972070 Gurbhej ()
297 VALTOHA-15 PB-20-015-072-001/29
(Jiwan Singh Assal Havelian) 		2620015000NRG24030820230067468 08/08/2023 harjit singh 2620015WL003630 harjit singh 00554 KKBK0004095 2121 2121 Processed 12/08/2023 4525971623 harjit singh ()
298 VALTOHA-15 PB-20-015-072-001/29
(Jiwan Singh Assal Havelian) 		2620015000NRG24030820230067467 08/08/2023 harjit singh 2620015WL003630 harjit singh 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971622 harjit singh ()
299 VALTOHA-15 PB-20-015-072-001/30
(Jiwan Singh Assal Havelian) 		2620015000NRG24030820230067470 08/08/2023 mandeep kaur 2620015WL003630 mandeep kaur 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971711 mandeep kaur ()
300 VALTOHA-15 PB-20-015-072-001/30
(Jiwan Singh Assal Havelian) 		2620015000NRG24030820230067469 08/08/2023 mandeep kaur 2620015WL003630 mandeep kaur 00554 KKBK0004095 2121 2121 Processed 12/08/2023 4525971710 mandeep kaur ()
301 VALTOHA-15 PB-20-015-072-001/31
(Jiwan Singh Assal Havelian) 		2620015000NRG24030820230067472 08/08/2023 kulwinder kaur 2620015WL003630 kulwinder kaur 00554 KKBK0004095 2121 2121 Processed 12/08/2023 4525971709 kulwinder kaur ()
302 VALTOHA-15 PB-20-015-072-001/31
(Jiwan Singh Assal Havelian) 		2620015000NRG24030820230067471 08/08/2023 kulwinder kaur 2620015WL003630 kulwinder kaur 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525971708 kulwinder kaur ()
303 VALTOHA-15 PB-20-015-073-001/253
(Ratoke Gurudwara) 		2620015000NRG24050820230068347 08/08/2023 bikar singh 2620015WL003668 bikar singh 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525972055 bikar singh ()
304 VALTOHA-15 PB-20-015-073-001/253
(Ratoke Gurudwara) 		2620015000NRG24080820230069907 08/08/2023 bikar singh 2620015WL003756 bikar singh 00554 KKBK0004095 3030 3030 Processed 12/08/2023 4525972056 bikar singh ()
305 VALTOHA-15 PB-20-015-073-001/254
(Ratoke Gurudwara) 		2620015000NRG24080820230069908 08/08/2023 jassa singh 2620015WL003756 jassa singh 00554 KKBK0004095 3030 3030 Processed 12/08/2023 4525972002 jassa singh ()
306 VALTOHA-15 PB-20-015-073-001/254
(Ratoke Gurudwara) 		2620015000NRG24010820230066004 08/08/2023 jassa singh 2620015WL003522 jassa singh 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525972003 jassa singh ()
307 VALTOHA-15 PB-20-015-073-001/255
(Ratoke Gurudwara) 		2620015000NRG24010820230066005 08/08/2023 Lakha Singh 2620015WL003522 Lakha Singh 00554 KKBK0004095 2424 2424 Processed 12/08/2023 4525972000 Lakha Singh ()
308 VALTOHA-15 PB-20-015-073-001/255
(Ratoke Gurudwara) 		2620015000NRG24080820230069909 08/08/2023 Lakha Singh 2620015WL003756 Lakha Singh 00554 KKBK0004095 3030 3030 Processed 12/08/2023 4525972001 Lakha Singh ()
309 VALTOHA-15 PB-20-015-073-001/265
(Ratoke Gurudwara) 		2620015000NRG24010820230066008 08/08/2023 paramjit kaur 2620015WL003523 paramjit kaur 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525972071 paramjit kaur ()
310 VALTOHA-15 PB-20-015-073-001/266
(Ratoke Gurudwara) 		2620015000NRG24010820230066009 08/08/2023 palwinder kaur 2620015WL003523 palwinder kaur 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525971611 palwinder kaur ()
311 VALTOHA-15 PB-20-015-073-001/267
(Ratoke Gurudwara) 		2620015000NRG24010820230066010 08/08/2023 harpal singh 2620015WL003523 harpal singh 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525972072 harpal singh ()
312 VALTOHA-15 PB-20-015-073-001/268
(Ratoke Gurudwara) 		2620015000NRG24010820230066011 08/08/2023 paramjit kaur 2620015WL003523 paramjit kaur 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525971609 paramjit kaur ()
313 VALTOHA-15 PB-20-015-073-001/269
(Ratoke Gurudwara) 		2620015000NRG24010820230066012 08/08/2023 manpreet kaur 2620015WL003523 manpreet kaur 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525971614 manpreet kaur ()
314 VALTOHA-15 PB-20-015-073-001/279
(Ratoke Gurudwara) 		2620015000NRG24010820230066013 08/08/2023 simran kaur 2620015WL003523 simran kaur 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525971610 simran kaur ()
315 VALTOHA-15 PB-20-015-073-001/280
(Ratoke Gurudwara) 		2620015000NRG24010820230066014 08/08/2023 jashanpreet singh 2620015WL003523 jashanpreet singh 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525971612 jashanpreet singh ()
316 VALTOHA-15 PB-20-015-073-001/281
(Ratoke Gurudwara) 		2620015000NRG24010820230066015 08/08/2023 ranjit kaur 2620015WL003523 ranjit kaur 00554 KKBK0004095 2727 2727 Processed 12/08/2023 4525971613 ranjit kaur ()
317 VALTOHA-15 PB-20-015-074-001/48
(Varnala Kalan) 		2620015000NRG24290720230064856 08/08/2023 kulwinder kaur 2620015WL003458 kulwinder kaur 00554 KKBK0004095 3333 3333 Processed 12/08/2023 4525972022 kulwinder kaur ()
318 VALTOHA-15 PB-20-015-074-001/49
(Varnala Kalan) 		2620015000NRG24290720230064857 08/08/2023 jaspal singh 2620015WL003458 jaspal singh 00554 KKBK0004095 3333 3333 Processed 12/08/2023 4525972023 jaspal singh ()
319 VALTOHA-15 PB-20-015-076-001/461
(Adda Valtoha) 		2620015000NRG24080820230069744 08/08/2023 Suba Singh 2620015WL003747 Suba Singh 00554 KKBK0004095 2121 2121 Processed 12/08/2023 4525971712 Suba Singh ()
320 VALTOHA-15 PB-20-015-076-001/461
(Adda Valtoha) 		2620015000NRG24310720230065969 08/08/2023 Suba Singh 2620015WL003518 Suba Singh 00554 KKBK0004095 3030 3030 Processed 12/08/2023 4525971713 Suba Singh ()
SubTotal 398445 398445
321 VALTOHA-15 PB-20-015-051-001/1058
(RAJOKE) 		2620015000NRG24040820230068052 08/08/2023 parmjit kaur 2620015WL003653 parmjit kaur 00688 FINO0001001 2727 2727 Processed 12/08/2023 4525971817 parmjit kaur ()
322 VALTOHA-15 PB-20-015-051-001/1059
(RAJOKE) 		2620015000NRG24040820230068053 08/08/2023 dhamaanpreet kaur 2620015WL003653 dhamaanpreet kaur 00688 FINO0001001 2727 2727 Processed 12/08/2023 4525971816 dhamaanpreet kaur ()
323 VALTOHA-15 PB-20-015-051-001/1064
(RAJOKE) 		2620015000NRG24040820230068054 08/08/2023 gurlal singh 2620015WL003653 gurlal singh 00688 FINO0001001 2727 2727 Processed 12/08/2023 4525971809 gurlal singh ()
324 VALTOHA-15 PB-20-015-051-001/1065
(RAJOKE) 		2620015000NRG24040820230068055 08/08/2023 rajwant kaur 2620015WL003653 rajwant kaur 00688 FINO0001001 2727 2727 Processed 12/08/2023 4525971806 rajwant kaur ()
325 VALTOHA-15 PB-20-015-051-001/1071
(RAJOKE) 		2620015000NRG24040820230068056 08/08/2023 Kulbir Kaur 2620015WL003653 Kulbir Kaur 00688 FINO0001001 2727 2727 Processed 12/08/2023 4525971818 Kulbir Kaur ()
326 VALTOHA-15 PB-20-015-051-001/1094
(RAJOKE) 		2620015000NRG24040820230068057 08/08/2023 Harmeet Kaur 2620015WL003653 Harmeet Kaur 00688 FINO0001001 2727 2727 Processed 12/08/2023 4525971808 Harmeet Kaur ()
327 VALTOHA-15 PB-20-015-051-001/1095
(RAJOKE) 		2620015000NRG24040820230068058 08/08/2023 Kuldeep Singh 2620015WL003653 Kuldeep Singh 00688 FINO0001001 2727 2727 Processed 12/08/2023 4525971824 Kuldeep Singh ()
328 VALTOHA-15 PB-20-015-051-001/1096
(RAJOKE) 		2620015000NRG24040820230068059 08/08/2023 Simrjit Kaur 2620015WL003653 Simrjit Kaur 00688 FINO0001001 2727 2727 Processed 12/08/2023 4525971823 Simrjit Kaur ()
329 VALTOHA-15 PB-20-015-051-001/1097
(RAJOKE) 		2620015000NRG24040820230068060 08/08/2023 Sukhdev Singh 2620015WL003653 Sukhdev Singh 00688 FINO0001001 2727 2727 Processed 12/08/2023 4525971822 Sukhdev Singh ()
330 VALTOHA-15 PB-20-015-051-001/1098
(RAJOKE) 		2620015000NRG24040820230068061 08/08/2023 Raspinder Kaur 2620015WL003653 Raspinder Kaur 00688 FINO0001001 2727 2727 Processed 12/08/2023 4525971821 Raspinder Kaur ()
331 VALTOHA-15 PB-20-015-051-001/1099
(RAJOKE) 		2620015000NRG24040820230068062 08/08/2023 Baldev Singh 2620015WL003653 Baldev Singh 00688 FINO0001001 2727 2727 Processed 12/08/2023 4525971820 Baldev Singh ()
332 VALTOHA-15 PB-20-015-051-001/1100
(RAJOKE) 		2620015000NRG24040820230068063 08/08/2023 Harjit Singh 2620015WL003653 Harjit Singh 00688 FINO0001001 2727 2727 Rejected 12/08/2023 4525971819 A/c Blocked or Frozen
333 VALTOHA-15 PB-20-015-051-001/1101
(RAJOKE) 		2620015000NRG24040820230068064 08/08/2023 Ranjit Singh 2620015WL003653 Ranjit Singh 00688 FINO0001001 2727 2727 Processed 12/08/2023 4525971810 Ranjit Singh ()
334 VALTOHA-15 PB-20-015-051-001/1102
(RAJOKE) 		2620015000NRG24040820230068065 08/08/2023 gurmit Kaur 2620015WL003653 gurmit Kaur 00688 FINO0001001 2727 2727 Processed 12/08/2023 4525971805 gurmit Kaur ()
335 VALTOHA-15 PB-20-015-051-001/1105
(RAJOKE) 		2620015000NRG24040820230068066 08/08/2023 Resham Singh 2620015WL003653 Resham Singh 00688 FINO0001001 2727 2727 Processed 12/08/2023 4525971807 Resham Singh ()
336 VALTOHA-15 PB-20-015-051-001/1106
(RAJOKE) 		2620015000NRG24040820230068067 08/08/2023 Suman Kaur 2620015WL003653 Suman Kaur 00688 FINO0001001 2727 2727 Processed 12/08/2023 4525971813 Suman Kaur ()
337 VALTOHA-15 PB-20-015-051-001/1107
(RAJOKE) 		2620015000NRG24040820230068068 08/08/2023 Salwinder Kaur 2620015WL003653 Salwinder Kaur 00688 FINO0001001 2727 2727 Processed 12/08/2023 4525971811 Salwinder Kaur ()
338 VALTOHA-15 PB-20-015-051-001/1108
(RAJOKE) 		2620015000NRG24040820230068069 08/08/2023 Surjit Kaur 2620015WL003653 Surjit Kaur 00688 FINO0001001 2727 2727 Processed 12/08/2023 4525971812 Surjit Kaur ()
339 VALTOHA-15 PB-20-015-051-001/1109
(RAJOKE) 		2620015000NRG24040820230068070 08/08/2023 gurlal Singh 2620015WL003653 gurlal Singh 00688 FINO0001001 2727 2727 Processed 12/08/2023 4525971815 gurlal Singh ()
340 VALTOHA-15 PB-20-015-051-001/1110
(RAJOKE) 		2620015000NRG24040820230068071 08/08/2023 Balwinder Kaur 2620015WL003653 Balwinder Kaur 00688 FINO0001001 2727 2727 Processed 12/08/2023 4525971814 Balwinder Kaur ()
SubTotal 54540 54540
341 VALTOHA-15 PB-20-014-022-001/742
(GHARYALA) 		2620014000NRG24270720230063485 08/08/2023 Baldev singh 2620014WL003385 Baldev singh 00688 FINO0001185 2424 2424 Processed 12/08/2023 4525971869 Baldev singh ()
342 VALTOHA-15 PB-20-015-004-001/265
(BAHADUR NAGAR) 		2620015000NRG24270720230063719 08/08/2023 gurjant singh 2620015WL003408 gurjant singh 00688 FINO0001185 2727 2727 Processed 12/08/2023 4525971856 gurjant singh ()
343 VALTOHA-15 PB-20-015-004-001/266
(BAHADUR NAGAR) 		2620015000NRG24270720230063720 08/08/2023 gagandeep kaur 2620015WL003408 gagandeep kaur 00688 FINO0001185 2727 2727 Processed 12/08/2023 4525971853 gagandeep kaur ()
344 VALTOHA-15 PB-20-015-004-001/267
(BAHADUR NAGAR) 		2620015000NRG24270720230063721 08/08/2023 jugraj singh 2620015WL003408 jugraj singh 00688 FINO0001185 2727 2727 Processed 12/08/2023 4525971855 jugraj singh ()
345 VALTOHA-15 PB-20-015-004-001/268
(BAHADUR NAGAR) 		2620015000NRG24270720230063722 08/08/2023 saraj singh 2620015WL003408 saraj singh 00688 FINO0001185 2727 2727 Processed 12/08/2023 4525971851 saraj singh ()
346 VALTOHA-15 PB-20-015-004-001/269
(BAHADUR NAGAR) 		2620015000NRG24270720230063723 08/08/2023 boota singh 2620015WL003408 boota singh 00688 FINO0001185 2727 2727 Processed 12/08/2023 4525971850 boota singh ()
347 VALTOHA-15 PB-20-015-004-001/270
(BAHADUR NAGAR) 		2620015000NRG24270720230063724 08/08/2023 daljit kaur 2620015WL003408 daljit kaur 00688 FINO0001185 2727 2727 Processed 12/08/2023 4525971852 daljit kaur ()
348 VALTOHA-15 PB-20-015-004-001/271
(BAHADUR NAGAR) 		2620015000NRG24270720230063725 08/08/2023 baljit kaur 2620015WL003408 baljit kaur 00688 FINO0001185 2727 2727 Processed 12/08/2023 4525971854 baljit kaur ()
349 VALTOHA-15 PB-20-015-008-001/223
(BHARWALA) 		2620015000NRG24270720230063772 08/08/2023 Rajan singh 2620015WL003410 Rajan singh 00688 FINO0001185 3030 3030 Processed 12/08/2023 4525971828 Rajan singh ()
350 VALTOHA-15 PB-20-015-008-001/224
(BHARWALA) 		2620015000NRG24270720230063773 08/08/2023 Gourav singh 2620015WL003410 Gourav singh 00688 FINO0001185 3030 3030 Processed 12/08/2023 4525971826 Gourav singh ()
351 VALTOHA-15 PB-20-015-008-001/227
(BHARWALA) 		2620015000NRG24270720230063776 08/08/2023 paramjit singh 2620015WL003410 paramjit singh 00688 FINO0001185 3030 3030 Processed 12/08/2023 4525971829 paramjit singh ()
352 VALTOHA-15 PB-20-015-008-001/228
(BHARWALA) 		2620015000NRG24270720230063777 08/08/2023 vijaypal singh 2620015WL003410 vijaypal singh 00688 FINO0001185 3030 3030 Processed 12/08/2023 4525971849 vijaypal singh ()
353 VALTOHA-15 PB-20-015-008-001/234
(BHARWALA) 		2620015000NRG24270720230063783 08/08/2023 komaldeep singh 2620015WL003410 komaldeep singh 00688 FINO0001185 3030 3030 Processed 12/08/2023 4525971827 komaldeep singh ()
354 VALTOHA-15 PB-20-015-012-001/76
(CCHIMA KHURD) 		2620015000NRG24280720230064583 08/08/2023 rajbir kaur 2620015WL003442 rajbir kaur 00688 FINO0001185 3333 3333 Processed 12/08/2023 4525971868 rajbir kaur ()
355 VALTOHA-15 PB-20-015-012-001/94
(CCHIMA KHURD) 		2620015000NRG24280720230064585 08/08/2023 kashmir kaur 2620015WL003442 kashmir kaur 00688 FINO0001185 3333 3333 Processed 12/08/2023 4525971859 kashmir kaur ()
356 VALTOHA-15 PB-20-015-021-001/397
(GAJJAL) 		2620015000NRG24010820230066000 08/08/2023 Shamsher Singh 2620015WL003522 Shamsher Singh 00688 FINO0001185 2424 2424 Processed 12/08/2023 4525971872 Shamsher Singh ()
357 VALTOHA-15 PB-20-015-021-001/397
(GAJJAL) 		2620015000NRG24060820230068398 08/08/2023 Shamsher Singh 2620015WL003671 Shamsher Singh 00688 FINO0001185 3030 3030 Processed 12/08/2023 4525971873 Shamsher Singh ()
358 VALTOHA-15 PB-20-015-021-001/398
(GAJJAL) 		2620015000NRG24060820230068399 08/08/2023 Paramjit Kaur 2620015WL003671 Paramjit Kaur 00688 FINO0001185 3030 3030 Processed 12/08/2023 4525971870 Paramjit Kaur ()
359 VALTOHA-15 PB-20-015-021-001/398
(GAJJAL) 		2620015000NRG24010820230066001 08/08/2023 Paramjit Kaur 2620015WL003522 Paramjit Kaur 00688 FINO0001185 2424 2424 Processed 12/08/2023 4525971871 Paramjit Kaur ()
360 VALTOHA-15 PB-20-015-021-001/399
(GAJJAL) 		2620015000NRG24010820230066002 08/08/2023 Baljinder Kaur 2620015WL003522 Baljinder Kaur 00688 FINO0001185 2424 2424 Processed 12/08/2023 4525971878 Baljinder Kaur ()
361 VALTOHA-15 PB-20-015-021-001/399
(GAJJAL) 		2620015000NRG24060820230068400 08/08/2023 Baljinder Kaur 2620015WL003671 Baljinder Kaur 00688 FINO0001185 3030 3030 Processed 12/08/2023 4525971879 Baljinder Kaur ()
362 VALTOHA-15 PB-20-015-021-001/400
(GAJJAL) 		2620015000NRG24060820230068401 08/08/2023 Raj kaur 2620015WL003671 Raj kaur 00688 FINO0001185 3030 3030 Processed 12/08/2023 4525971874 Raj kaur ()
363 VALTOHA-15 PB-20-015-021-001/400
(GAJJAL) 		2620015000NRG24010820230066003 08/08/2023 Raj kaur 2620015WL003522 Raj kaur 00688 FINO0001185 2424 2424 Processed 12/08/2023 4525971875 Raj kaur ()
364 VALTOHA-15 PB-20-015-021-001/401
(GAJJAL) 		2620015000NRG24050820230068342 08/08/2023 Gurmeet Kaur 2620015WL003668 Gurmeet Kaur 00688 FINO0001185 2424 2424 Processed 12/08/2023 4525971867 Gurmeet Kaur ()
365 VALTOHA-15 PB-20-015-021-001/401
(GAJJAL) 		2620015000NRG24060820230068402 08/08/2023 Gurmeet Kaur 2620015WL003671 Gurmeet Kaur 00688 FINO0001185 3030 3030 Processed 12/08/2023 4525971866 Gurmeet Kaur ()
366 VALTOHA-15 PB-20-015-021-001/402
(GAJJAL) 		2620015000NRG24050820230068264 08/08/2023 Ranjit kaur 2620015WL003667 Ranjit kaur 00688 FINO0001185 1818 1818 Processed 12/08/2023 4525971865 Ranjit kaur ()
367 VALTOHA-15 PB-20-015-021-001/403
(GAJJAL) 		2620015000NRG24050820230068265 08/08/2023 Raj 2620015WL003667 Raj 00688 FINO0001185 1818 1818 Processed 12/08/2023 4525971861 Raj ()
368 VALTOHA-15 PB-20-015-021-001/404
(GAJJAL) 		2620015000NRG24050820230068266 08/08/2023 Manjit 2620015WL003667 Manjit 00688 FINO0001185 1818 1818 Processed 12/08/2023 4525971864 Manjit ()
369 VALTOHA-15 PB-20-015-021-001/405
(GAJJAL) 		2620015000NRG24050820230068267 08/08/2023 Gurmeet kaur 2620015WL003667 Gurmeet kaur 00688 FINO0001185 1818 1818 Processed 12/08/2023 4525971862 Gurmeet kaur ()
370 VALTOHA-15 PB-20-015-021-001/406
(GAJJAL) 		2620015000NRG24050820230068268 08/08/2023 Kulwinder kaur 2620015WL003667 Kulwinder kaur 00688 FINO0001185 1818 1818 Processed 12/08/2023 4525971863 Kulwinder kaur ()
371 VALTOHA-15 PB-20-015-021-001/407
(GAJJAL) 		2620015000NRG24050820230068269 08/08/2023 Manpreet kaur 2620015WL003667 Manpreet kaur 00688 FINO0001185 1818 1818 Processed 12/08/2023 4525971858 Manpreet kaur ()
372 VALTOHA-15 PB-20-015-021-001/408
(GAJJAL) 		2620015000NRG24050820230068270 08/08/2023 Parveen 2620015WL003667 Parveen 00688 FINO0001185 1818 1818 Processed 12/08/2023 4525971860 Parveen ()
373 VALTOHA-15 PB-20-015-021-001/409
(GAJJAL) 		2620015000NRG24050820230068271 08/08/2023 Manjinder kaur 2620015WL003667 Manjinder kaur 00688 FINO0001185 1818 1818 Processed 12/08/2023 4525971857 Manjinder kaur ()
374 VALTOHA-15 PB-20-015-032-001/778
(KOTH BASWAN SINGH) 		2620015000NRG24030820230067451 08/08/2023 Jagjit singh 2620015WL003630 Jagjit singh 00688 FINO0001185 2121 2121 Processed 12/08/2023 4525971825 Jagjit singh ()
375 VALTOHA-15 PB-20-015-041-001/756
(MADHER MATHRA BAGI) 		2620015000NRG24270720230063432 08/08/2023 simarjeet kaur 2620015WL003384 simarjeet kaur 00688 FINO0001185 1212 1212 Processed 12/08/2023 4525971877 simarjeet kaur ()
376 VALTOHA-15 PB-20-015-061-001/673
(WARNALA) 		2620015000NRG24080820230069773 08/08/2023 charanjit kaur 2620015WL003749 charanjit kaur 00688 FINO0001185 3030 3030 Processed 12/08/2023 4525971831 charanjit kaur ()
377 VALTOHA-15 PB-20-015-061-001/673
(WARNALA) 		2620015000NRG24290720230064859 08/08/2023 charanjit kaur 2620015WL003459 charanjit kaur 00688 FINO0001185 2121 2121 Processed 12/08/2023 4525971830 charanjit kaur ()
378 VALTOHA-15 PB-20-015-061-001/674
(WARNALA) 		2620015000NRG24290720230064860 08/08/2023 raj kaur 2620015WL003459 raj kaur 00688 FINO0001185 2121 2121 Processed 12/08/2023 4525971847 raj kaur ()
379 VALTOHA-15 PB-20-015-061-001/674
(WARNALA) 		2620015000NRG24080820230069774 08/08/2023 raj kaur 2620015WL003749 raj kaur 00688 FINO0001185 3333 3333 Processed 12/08/2023 4525971848 raj kaur ()
380 VALTOHA-15 PB-20-015-061-001/675
(WARNALA) 		2620015000NRG24080820230069775 08/08/2023 chanan singh 2620015WL003749 chanan singh 00688 FINO0001185 3333 3333 Processed 12/08/2023 4525971842 chanan singh ()
381 VALTOHA-15 PB-20-015-061-001/675
(WARNALA) 		2620015000NRG24290720230064861 08/08/2023 chanan singh 2620015WL003459 chanan singh 00688 FINO0001185 1818 1818 Processed 12/08/2023 4525971841 chanan singh ()
382 VALTOHA-15 PB-20-015-061-001/678
(WARNALA) 		2620015000NRG24290720230064862 08/08/2023 bagicha singh 2620015WL003459 bagicha singh 00688 FINO0001185 2121 2121 Processed 12/08/2023 4525971840 bagicha singh ()
383 VALTOHA-15 PB-20-015-061-001/679
(WARNALA) 		2620015000NRG24290720230064863 08/08/2023 Ramandeep kaur 2620015WL003459 Ramandeep kaur 00688 FINO0001185 2121 2121 Processed 12/08/2023 4525971846 Ramandeep kaur ()
384 VALTOHA-15 PB-20-015-061-001/679
(WARNALA) 		2620015000NRG24080820230069776 08/08/2023 Ramandeep kaur 2620015WL003749 Ramandeep kaur 00688 FINO0001185 3333 3333 Processed 12/08/2023 4525971845 Ramandeep kaur ()
385 VALTOHA-15 PB-20-015-061-001/680
(WARNALA) 		2620015000NRG24080820230069777 08/08/2023 harjit kaur 2620015WL003749 harjit kaur 00688 FINO0001185 3333 3333 Processed 12/08/2023 4525971833 harjit kaur ()
386 VALTOHA-15 PB-20-015-061-001/680
(WARNALA) 		2620015000NRG24290720230064864 08/08/2023 harjit kaur 2620015WL003459 harjit kaur 00688 FINO0001185 2424 2424 Processed 12/08/2023 4525971832 harjit kaur ()
387 VALTOHA-15 PB-20-015-061-001/681
(WARNALA) 		2620015000NRG24290720230064865 08/08/2023 manpreet kaur 2620015WL003459 manpreet kaur 00688 FINO0001185 1818 1818 Processed 12/08/2023 4525971835 manpreet kaur ()
388 VALTOHA-15 PB-20-015-061-001/681
(WARNALA) 		2620015000NRG24080820230069778 08/08/2023 manpreet kaur 2620015WL003749 manpreet kaur 00688 FINO0001185 3030 3030 Processed 12/08/2023 4525971834 manpreet kaur ()
389 VALTOHA-15 PB-20-015-073-001/261
(Ratoke Gurudwara) 		2620015000NRG24040820230067935 08/08/2023 Kuljit kaur 2620015WL003650 Kuljit kaur 00688 FINO0001185 2424 2424 Processed 12/08/2023 4525971876 Kuljit kaur ()
390 VALTOHA-15 PB-20-015-074-001/50
(Varnala Kalan) 		2620015000NRG24290720230064866 08/08/2023 tarsem singh 2620015WL003459 tarsem singh 00688 FINO0001185 2424 2424 Processed 12/08/2023 4525971836 tarsem singh ()
391 VALTOHA-15 PB-20-015-074-001/50
(Varnala Kalan) 		2620015000NRG24080820230069779 08/08/2023 tarsem singh 2620015WL003749 tarsem singh 00688 FINO0001185 3333 3333 Processed 12/08/2023 4525971837 tarsem singh ()
392 VALTOHA-15 PB-20-015-074-001/51
(Varnala Kalan) 		2620015000NRG24080820230069780 08/08/2023 kuldeep kaur 2620015WL003749 kuldeep kaur 00688 FINO0001185 3030 3030 Processed 12/08/2023 4525971843 kuldeep kaur ()
393 VALTOHA-15 PB-20-015-074-001/51
(Varnala Kalan) 		2620015000NRG24290720230064867 08/08/2023 kuldeep kaur 2620015WL003459 kuldeep kaur 00688 FINO0001185 2424 2424 Processed 12/08/2023 4525971844 kuldeep kaur ()
394 VALTOHA-15 PB-20-015-074-001/52
(Varnala Kalan) 		2620015000NRG24290720230064868 08/08/2023 baj singh 2620015WL003459 baj singh 00688 FINO0001185 2424 2424 Processed 12/08/2023 4525971839 baj singh ()
395 VALTOHA-15 PB-20-015-074-001/52
(Varnala Kalan) 		2620015000NRG24080820230069781 08/08/2023 baj singh 2620015WL003749 baj singh 00688 FINO0001185 3333 3333 Processed 12/08/2023 4525971838 baj singh ()
SubTotal 141804 141804
396 VALTOHA-15 PB-20-014-022-001/702
(GHARYALA) 		2620014000NRG24290720230064874 08/08/2023 sukhwinder s 2620014WL003460 sukhwinder s 00691 IPOS0000001 1212 1212 Processed 12/08/2023 4525971918 sukhwinder s ()
397 VALTOHA-15 PB-20-014-022-001/707
(GHARYALA) 		2620014000NRG24270720230063483 08/08/2023 manjit kaur 2620014WL003385 manjit kaur 00691 IPOS0000001 2121 2121 Processed 12/08/2023 4525971946 manjit kaur ()
398 VALTOHA-15 PB-20-014-022-001/708
(GHARYALA) 		2620014000NRG24270720230063484 08/08/2023 paramjit kaur 2620014WL003385 paramjit kaur 00691 IPOS0000001 2121 2121 Processed 12/08/2023 4525971947 paramjit kaur ()
399 VALTOHA-15 PB-20-014-022-001/710
(GHARYALA) 		2620014000NRG24290720230064875 08/08/2023 harpreet kaur 2620014WL003460 harpreet kaur 00691 IPOS0000001 2727 2727 Processed 12/08/2023 4525971915 harpreet kaur ()
400 VALTOHA-15 PB-20-014-022-001/710
(GHARYALA) 		2620014000NRG24040820230068076 08/08/2023 harpreet kaur 2620014WL003654 harpreet kaur 00691 IPOS0000001 2424 2424 Processed 12/08/2023 4525971914 harpreet kaur ()
401 VALTOHA-15 PB-20-014-022-001/711
(GHARYALA) 		2620014000NRG24040820230068077 08/08/2023 sukhdev singh 2620014WL003654 sukhdev singh 00691 IPOS0000001 2424 2424 Processed 12/08/2023 4525971917 sukhdev singh ()
402 VALTOHA-15 PB-20-014-022-001/711
(GHARYALA) 		2620014000NRG24290720230064876 08/08/2023 sukhdev singh 2620014WL003460 sukhdev singh 00691 IPOS0000001 2727 2727 Processed 12/08/2023 4525971916 sukhdev singh ()
403 VALTOHA-15 PB-20-014-022-001/714
(GHARYALA) 		2620014000NRG24290720230064877 08/08/2023 paramjit kaur 2620014WL003460 paramjit kaur 00691 IPOS0000001 1212 1212 Processed 12/08/2023 4525971931 paramjit kaur ()
404 VALTOHA-15 PB-20-014-022-001/714
(GHARYALA) 		2620014000NRG24030820230067413 08/08/2023 paramjit kaur 2620014WL003627 paramjit kaur 00691 IPOS0000001 909 909 Processed 12/08/2023 4525971930 paramjit kaur ()
405 VALTOHA-15 PB-20-014-022-001/764
(GHARYALA) 		2620015000NRG24010820230065987 08/08/2023 Ranjit Singh 2620015WL003520 Ranjit Singh 00691 IPOS0000001 1515 1515 Processed 12/08/2023 4525971975 Ranjit Singh ()
406 VALTOHA-15 PB-20-014-080-001/447
(GHARIALA KHURD) 		2620015000NRG24290720230064841 08/08/2023 manpreet kaur 2620015WL003458 manpreet kaur 00691 IPOS0000001 3333 3333 Processed 12/08/2023 4525971933 manpreet kaur ()
407 VALTOHA-15 PB-20-014-080-001/448
(GHARIALA KHURD) 		2620015000NRG24290720230064842 08/08/2023 surjit singh 2620015WL003458 surjit singh 00691 IPOS0000001 3333 3333 Processed 12/08/2023 4525971934 surjit singh ()
408 VALTOHA-15 PB-20-015-011-001/214
(CHAK BAMBA) 		2620015000NRG24280720230064690 08/08/2023 Harman kaur 2620015WL003445 Harman kaur 00691 IPOS0000001 2424 2424 Processed 12/08/2023 4525971932 Harman kaur ()
409 VALTOHA-15 PB-20-015-016-001/144
(DHOLIAN) 		2620015000NRG24270720230063802 08/08/2023 Simranjit kaur 2620015WL003411 Simranjit kaur 00691 IPOS0000001 2121 2121 Processed 12/08/2023 4525971971 Simranjit kaur ()
410 VALTOHA-15 PB-20-015-016-001/145
(DHOLIAN) 		2620015000NRG24270720230063803 08/08/2023 Paramjit kaur 2620015WL003411 Paramjit kaur 00691 IPOS0000001 2121 2121 Processed 12/08/2023 4525971969 Paramjit kaur ()
411 VALTOHA-15 PB-20-015-016-001/147
(DHOLIAN) 		2620015000NRG24270720230063805 08/08/2023 Gurjit kaur 2620015WL003411 Gurjit kaur 00691 IPOS0000001 2121 2121 Processed 12/08/2023 4525971968 Gurjit kaur ()
412 VALTOHA-15 PB-20-015-016-001/148
(DHOLIAN) 		2620015000NRG24270720230063806 08/08/2023 obanpreet Kaur 2620015WL003411 obanpreet Kaur 00691 IPOS0000001 2121 2121 Processed 12/08/2023 4525971970 obanpreet Kaur ()
413 VALTOHA-15 PB-20-015-018-001/272
(DABBI PURA) 		2620015000NRG24260720230062915 08/08/2023 Ramandeep Kaur 2620015WL003353 Ramandeep Kaur 00691 IPOS0000001 606 606 Processed 12/08/2023 4525971905 Ramandeep Kaur ()
414 VALTOHA-15 PB-20-015-018-001/294
(DABBI PURA) 		2620015000NRG24260720230062901 08/08/2023 Kanwaljit Kaur 2620015WL003352 Kanwaljit Kaur 00691 IPOS0000001 1212 1212 Processed 12/08/2023 4525971957 Kanwaljit Kaur ()
415 VALTOHA-15 PB-20-015-018-001/45
(DABBI PURA) 		2620015000NRG24260720230062907 08/08/2023 Ranjit kaur 2620015WL003352 Ranjit kaur 00691 IPOS0000001 606 606 Processed 12/08/2023 4525971904 Ranjit kaur ()
416 VALTOHA-15 PB-20-015-032-001/608
(KOTH BASWAN SINGH) 		2620015000NRG24290720230064848 08/08/2023 manjit kaur 2620015WL003458 manjit kaur 00691 IPOS0000001 3333 3333 Processed 12/08/2023 4525971944 manjit kaur ()
417 VALTOHA-15 PB-20-015-032-001/609
(KOTH BASWAN SINGH) 		2620015000NRG24290720230064849 08/08/2023 saranjit singh 2620015WL003458 saranjit singh 00691 IPOS0000001 3333 3333 Processed 12/08/2023 4525971945 saranjit singh ()
418 VALTOHA-15 PB-20-015-032-001/610
(KOTH BASWAN SINGH) 		2620015000NRG24290720230064850 08/08/2023 vishal singh 2620015WL003458 vishal singh 00691 IPOS0000001 3333 3333 Processed 12/08/2023 4525971949 vishal singh ()
419 VALTOHA-15 PB-20-015-032-001/611
(KOTH BASWAN SINGH) 		2620015000NRG24290720230064851 08/08/2023 sukhwinder singh 2620015WL003458 sukhwinder singh 00691 IPOS0000001 3333 3333 Processed 12/08/2023 4525971959 sukhwinder singh ()
420 VALTOHA-15 PB-20-015-033-001/704
(LAKHNA) 		2620015000NRG24080820230069590 08/08/2023 Kulwinder Kaur 2620015WL003739 Kulwinder Kaur 00691 IPOS0000001 3333 3333 Processed 12/08/2023 4525971953 Kulwinder Kaur ()
421 VALTOHA-15 PB-20-015-033-001/830
(LAKHNA) 		2620015000NRG24080820230069603 08/08/2023 Parveen Kaur 2620015WL003739 Parveen Kaur 00691 IPOS0000001 2727 2727 Processed 12/08/2023 4525971972 Parveen Kaur ()
422 VALTOHA-15 PB-20-015-036-001/667
(MEHDIPUR) 		2620015000NRG24270720230063753 08/08/2023 Sahib Singh 2620015WL003409 Sahib Singh 00691 IPOS0000001 909 909 Processed 12/08/2023 4525971887 Sahib Singh ()
423 VALTOHA-15 PB-20-015-036-001/667
(MEHDIPUR) 		2620015000NRG24050820230068306 08/08/2023 Sahib Singh 2620015WL003667 Sahib Singh 00691 IPOS0000001 909 909 Processed 12/08/2023 4525971886 Sahib Singh ()
424 VALTOHA-15 PB-20-015-036-001/668
(MEHDIPUR) 		2620015000NRG24050820230068307 08/08/2023 Inderjit Kaur 2620015WL003667 Inderjit Kaur 00691 IPOS0000001 606 606 Processed 12/08/2023 4525971910 Inderjit Kaur ()
425 VALTOHA-15 PB-20-015-036-001/668
(MEHDIPUR) 		2620015000NRG24270720230063754 08/08/2023 Inderjit Kaur 2620015WL003409 Inderjit Kaur 00691 IPOS0000001 606 606 Processed 12/08/2023 4525971911 Inderjit Kaur ()
426 VALTOHA-15 PB-20-015-036-001/669
(MEHDIPUR) 		2620015000NRG24050820230068308 08/08/2023 Baljit Kaur 2620015WL003667 Baljit Kaur 00691 IPOS0000001 606 606 Processed 12/08/2023 4525971908 Baljit Kaur ()
427 VALTOHA-15 PB-20-015-036-001/714
(MEHDIPUR) 		2620015000NRG24050820230068311 08/08/2023 jasbir kaur 2620015WL003667 jasbir kaur 00691 IPOS0000001 303 303 Processed 12/08/2023 4525971909 jasbir kaur ()
428 VALTOHA-15 PB-20-015-036-001/737
(MEHDIPUR) 		2620015000NRG24050820230068314 08/08/2023 jaswant singh 2620015WL003667 jaswant singh 00691 IPOS0000001 606 606 Processed 12/08/2023 4525971907 jaswant singh ()
429 VALTOHA-15 PB-20-015-036-001/774
(MEHDIPUR) 		2620015000NRG24050820230068316 08/08/2023 Jagpreet singh 2620015WL003667 Jagpreet singh 00691 IPOS0000001 909 909 Processed 12/08/2023 4525971913 Jagpreet singh ()
430 VALTOHA-15 PB-20-015-036-001/774
(MEHDIPUR) 		2620015000NRG24270720230063759 08/08/2023 Jagpreet singh 2620015WL003409 Jagpreet singh 00691 IPOS0000001 909 909 Processed 12/08/2023 4525971912 Jagpreet singh ()
431 VALTOHA-15 PB-20-015-036-001/775
(MEHDIPUR) 		2620015000NRG24270720230063760 08/08/2023 Bhola singh 2620015WL003409 Bhola singh 00691 IPOS0000001 909 909 Processed 12/08/2023 4525971955 Bhola singh ()
432 VALTOHA-15 PB-20-015-036-001/775
(MEHDIPUR) 		2620015000NRG24050820230068317 08/08/2023 Bhola singh 2620015WL003667 Bhola singh 00691 IPOS0000001 909 909 Processed 12/08/2023 4525971956 Bhola singh ()
433 VALTOHA-15 PB-20-015-036-001/779
(MEHDIPUR) 		2620015000NRG24050820230068318 08/08/2023 kulwant kaur 2620015WL003667 kulwant kaur 00691 IPOS0000001 909 909 Processed 12/08/2023 4525971928 kulwant kaur ()
434 VALTOHA-15 PB-20-015-036-001/779
(MEHDIPUR) 		2620015000NRG24270720230063761 08/08/2023 kulwant kaur 2620015WL003409 kulwant kaur 00691 IPOS0000001 606 606 Processed 12/08/2023 4525971929 kulwant kaur ()
435 VALTOHA-15 PB-20-015-036-001/785
(MEHDIPUR) 		2620015000NRG24270720230063762 08/08/2023 ranjit kaur 2620015WL003409 ranjit kaur 00691 IPOS0000001 606 606 Processed 12/08/2023 4525971921 ranjit kaur ()
436 VALTOHA-15 PB-20-015-036-001/785
(MEHDIPUR) 		2620015000NRG24050820230068319 08/08/2023 ranjit kaur 2620015WL003667 ranjit kaur 00691 IPOS0000001 606 606 Processed 12/08/2023 4525971920 ranjit kaur ()
437 VALTOHA-15 PB-20-015-036-001/786
(MEHDIPUR) 		2620015000NRG24050820230068320 08/08/2023 shamsher singh 2620015WL003667 shamsher singh 00691 IPOS0000001 909 909 Processed 12/08/2023 4525971919 shamsher singh ()
438 VALTOHA-15 PB-20-015-036-001/787
(MEHDIPUR) 		2620015000NRG24050820230068321 08/08/2023 santi 2620015WL003667 santi 00691 IPOS0000001 606 606 Processed 12/08/2023 4525971927 santi ()
439 VALTOHA-15 PB-20-015-036-001/787
(MEHDIPUR) 		2620015000NRG24270720230063763 08/08/2023 santi 2620015WL003409 santi 00691 IPOS0000001 606 606 Processed 12/08/2023 4525971926 santi ()
440 VALTOHA-15 PB-20-015-036-001/809
(MEHDIPUR) 		2620015000NRG24050820230068324 08/08/2023 Rajvir kaur 2620015WL003667 Rajvir kaur 00691 IPOS0000001 606 606 Processed 12/08/2023 4525971906 Rajvir kaur ()
441 VALTOHA-15 PB-20-015-036-001/811
(MEHDIPUR) 		2620015000NRG24270720230063764 08/08/2023 Baljinder kaur 2620015WL003409 Baljinder kaur 00691 IPOS0000001 303 303 Processed 12/08/2023 4525971963 Baljinder kaur ()
442 VALTOHA-15 PB-20-015-036-001/812
(MEHDIPUR) 		2620015000NRG24270720230063765 08/08/2023 Manjit Kaur 2620015WL003409 Manjit Kaur 00691 IPOS0000001 606 606 Processed 12/08/2023 4525971973 Manjit Kaur ()
443 VALTOHA-15 PB-20-015-036-001/812
(MEHDIPUR) 		2620015000NRG24050820230068325 08/08/2023 Manjit Kaur 2620015WL003667 Manjit Kaur 00691 IPOS0000001 1212 1212 Processed 12/08/2023 4525971974 Manjit Kaur ()
444 VALTOHA-15 PB-20-015-051-001/1002
(RAJOKE) 		2620015000NRG24020820230066390 08/08/2023 Amritpal kaur 2620015WL003558 Amritpal kaur 00691 IPOS0000001 909 909 Processed 12/08/2023 4525971950 Amritpal kaur ()
445 VALTOHA-15 PB-20-015-059-001/1011
(VALTOHA) 		2620015000NRG24270720230063436 08/08/2023 raj kaur 2620015WL003384 raj kaur 00691 IPOS0000001 1212 1212 Processed 12/08/2023 4525971938 raj kaur ()
446 VALTOHA-15 PB-20-015-059-001/1011
(VALTOHA) 		2620015000NRG24080820230069747 08/08/2023 raj kaur 2620015WL003748 raj kaur 00691 IPOS0000001 2424 2424 Processed 12/08/2023 4525971937 raj kaur ()
447 VALTOHA-15 PB-20-015-059-001/1013
(VALTOHA) 		2620015000NRG24080820230069749 08/08/2023 parkash kaur 2620015WL003748 parkash kaur 00691 IPOS0000001 2424 2424 Processed 12/08/2023 4525971940 parkash kaur ()
448 VALTOHA-15 PB-20-015-059-001/1013
(VALTOHA) 		2620015000NRG24270720230063437 08/08/2023 parkash kaur 2620015WL003384 parkash kaur 00691 IPOS0000001 1515 1515 Processed 12/08/2023 4525971941 parkash kaur ()
449 VALTOHA-15 PB-20-015-059-001/1016
(VALTOHA) 		2620015000NRG24270720230063438 08/08/2023 mhinder 2620015WL003384 mhinder 00691 IPOS0000001 1212 1212 Processed 12/08/2023 4525971952 mhinder ()
450 VALTOHA-15 PB-20-015-059-001/1016
(VALTOHA) 		2620015000NRG24080820230069750 08/08/2023 mhinder 2620015WL003748 mhinder 00691 IPOS0000001 2424 2424 Processed 12/08/2023 4525971951 mhinder ()
451 VALTOHA-15 PB-20-015-059-001/1017
(VALTOHA) 		2620015000NRG24080820230069751 08/08/2023 verro 2620015WL003748 verro 00691 IPOS0000001 2424 2424 Processed 12/08/2023 4525971936 verro ()
452 VALTOHA-15 PB-20-015-059-001/1017
(VALTOHA) 		2620015000NRG24270720230063439 08/08/2023 verro 2620015WL003384 verro 00691 IPOS0000001 909 909 Processed 12/08/2023 4525971935 verro ()
453 VALTOHA-15 PB-20-015-059-001/1018
(VALTOHA) 		2620015000NRG24270720230063440 08/08/2023 kulwinder kaur 2620015WL003384 kulwinder kaur 00691 IPOS0000001 1515 1515 Processed 12/08/2023 4525971942 kulwinder kaur ()
454 VALTOHA-15 PB-20-015-059-001/1018
(VALTOHA) 		2620015000NRG24080820230069752 08/08/2023 kulwinder kaur 2620015WL003748 kulwinder kaur 00691 IPOS0000001 1818 1818 Processed 12/08/2023 4525971943 kulwinder kaur ()
455 VALTOHA-15 PB-20-015-059-001/1019
(VALTOHA) 		2620015000NRG24080820230069753 08/08/2023 manjit kaur 2620015WL003748 manjit kaur 00691 IPOS0000001 2121 2121 Processed 12/08/2023 4525971939 manjit kaur ()
456 VALTOHA-15 PB-20-015-059-001/1027
(VALTOHA) 		2620015000NRG24270720230063441 08/08/2023 surjit singh 2620015WL003384 surjit singh 00691 IPOS0000001 606 606 Processed 12/08/2023 4525971960 surjit singh ()
457 VALTOHA-15 PB-20-015-059-001/1040
(VALTOHA) 		2620015000NRG24270720230063444 08/08/2023 simranjit kaur 2620015WL003384 simranjit kaur 00691 IPOS0000001 303 303 Processed 12/08/2023 4525971961 simranjit kaur ()
458 VALTOHA-15 PB-20-015-059-001/707
(VALTOHA) 		2620014000NRG24290720230064832 08/08/2023 karan singh 2620014WL003457 karan singh 00691 IPOS0000001 303 303 Processed 12/08/2023 4525971922 karan singh ()
459 VALTOHA-15 PB-20-015-059-001/707
(VALTOHA) 		2620014000NRG24290720230064833 08/08/2023 karan singh 2620014WL003457 karan singh 00691 IPOS0000001 2424 2424 Processed 12/08/2023 4525971923 karan singh ()
460 VALTOHA-15 PB-20-015-059-001/707
(VALTOHA) 		2620014000NRG24290720230064834 08/08/2023 karan singh 2620014WL003457 karan singh 00691 IPOS0000001 2727 2727 Processed 12/08/2023 4525971924 karan singh ()
461 VALTOHA-15 PB-20-015-059-001/707
(VALTOHA) 		2620015000NRG24040820230067934 08/08/2023 karan singh 2620015WL003650 karan singh 00691 IPOS0000001 2424 2424 Processed 12/08/2023 4525971925 karan singh ()
462 VALTOHA-15 PB-20-015-059-001/726
(VALTOHA) 		2620015000NRG24270720230063458 08/08/2023 kashmir kaur 2620015WL003384 kashmir kaur 00691 IPOS0000001 1212 1212 Processed 12/08/2023 4525971958 kashmir kaur ()
463 VALTOHA-15 PB-20-015-059-001/742
(VALTOHA) 		2620015000NRG24270720230063468 08/08/2023 jagwant kaur 2620015WL003384 jagwant kaur 00691 IPOS0000001 1212 1212 Processed 12/08/2023 4525971962 jagwant kaur ()
464 VALTOHA-15 PB-20-015-061-001/630
(WARNALA) 		2620015000NRG24290720230064855 08/08/2023 Jaswinder kaur 2620015WL003458 Jaswinder kaur 00691 IPOS0000001 3333 3333 Processed 12/08/2023 4525971948 Jaswinder kaur ()
465 VALTOHA-15 PB-20-015-067-001/677
(VALTOHA SANDUAN) 		2620015000NRG24080820230069771 08/08/2023 amrjit kaur 2620015WL003748 amrjit kaur 00691 IPOS0000001 606 606 Processed 12/08/2023 4525971954 amrjit kaur ()
466 VALTOHA-15 PB-20-015-071-001/111
(Chima Haakam Singh wala) 		2620015000NRG24280720230064586 08/08/2023 amritpal singh 2620015WL003442 amritpal singh 00691 IPOS0000001 3333 3333 Processed 12/08/2023 4525971888 amritpal singh ()
467 VALTOHA-15 PB-20-015-071-001/112
(Chima Haakam Singh wala) 		2620015000NRG24280720230064587 08/08/2023 gursavke singh 2620015WL003442 gursavke singh 00691 IPOS0000001 3333 3333 Processed 12/08/2023 4525971889 gursavke singh ()
468 VALTOHA-15 PB-20-015-071-001/118
(Chima Haakam Singh wala) 		2620015000NRG24280720230064589 08/08/2023 gurmej singh 2620015WL003442 gurmej singh 00691 IPOS0000001 3333 3333 Processed 12/08/2023 4525971890 gurmej singh ()
469 VALTOHA-15 PB-20-015-071-001/123
(Chima Haakam Singh wala) 		2620015000NRG24280720230064590 08/08/2023 jagdish chand 2620015WL003442 jagdish chand 00691 IPOS0000001 3333 3333 Processed 12/08/2023 4525971891 jagdish chand ()
470 VALTOHA-15 PB-20-015-071-001/124
(Chima Haakam Singh wala) 		2620015000NRG24280720230064591 08/08/2023 major singh 2620015WL003442 major singh 00691 IPOS0000001 3333 3333 Processed 12/08/2023 4525971892 major singh ()
471 VALTOHA-15 PB-20-015-071-001/126
(Chima Haakam Singh wala) 		2620015000NRG24280720230064592 08/08/2023 jarnail singh 2620015WL003442 jarnail singh 00691 IPOS0000001 3333 3333 Processed 12/08/2023 4525971893 jarnail singh ()
472 VALTOHA-15 PB-20-015-071-001/127
(Chima Haakam Singh wala) 		2620015000NRG24280720230064593 08/08/2023 baldev singh 2620015WL003442 baldev singh 00691 IPOS0000001 3333 3333 Processed 12/08/2023 4525971894 baldev singh ()
473 VALTOHA-15 PB-20-015-071-001/132
(Chima Haakam Singh wala) 		2620015000NRG24280720230064594 08/08/2023 gurwinder singh 2620015WL003442 gurwinder singh 00691 IPOS0000001 3333 3333 Processed 12/08/2023 4525971898 gurwinder singh ()
474 VALTOHA-15 PB-20-015-071-001/135
(Chima Haakam Singh wala) 		2620015000NRG24280720230064595 08/08/2023 tarsam singh 2620015WL003442 tarsam singh 00691 IPOS0000001 3333 3333 Processed 12/08/2023 4525971900 tarsam singh ()
475 VALTOHA-15 PB-20-015-071-001/136
(Chima Haakam Singh wala) 		2620015000NRG24280720230064596 08/08/2023 gurpal singh 2620015WL003442 gurpal singh 00691 IPOS0000001 3333 3333 Processed 12/08/2023 4525971899 gurpal singh ()
476 VALTOHA-15 PB-20-015-071-001/138
(Chima Haakam Singh wala) 		2620015000NRG24280720230064597 08/08/2023 mehar chand 2620015WL003442 mehar chand 00691 IPOS0000001 3333 3333 Processed 12/08/2023 4525971897 mehar chand ()
477 VALTOHA-15 PB-20-015-071-001/139
(Chima Haakam Singh wala) 		2620015000NRG24280720230064598 08/08/2023 balwinder sharma 2620015WL003442 balwinder sharma 00691 IPOS0000001 3333 3333 Processed 12/08/2023 4525971896 balwinder sharma ()
478 VALTOHA-15 PB-20-015-071-001/140
(Chima Haakam Singh wala) 		2620015000NRG24280720230064599 08/08/2023 joginder singh 2620015WL003442 joginder singh 00691 IPOS0000001 3333 3333 Processed 12/08/2023 4525971895 joginder singh ()
479 VALTOHA-15 PB-20-015-071-001/42
(Chima Haakam Singh wala) 		2620015000NRG24280720230064601 08/08/2023 bachitar singh 2620015WL003442 bachitar singh 00691 IPOS0000001 3333 3333 Processed 12/08/2023 4525971901 bachitar singh ()
480 VALTOHA-15 PB-20-015-071-001/45
(Chima Haakam Singh wala) 		2620015000NRG24280720230064602 08/08/2023 jaimal singh 2620015WL003442 jaimal singh 00691 IPOS0000001 3333 3333 Processed 12/08/2023 4525971902 jaimal singh ()
481 VALTOHA-15 PB-20-015-071-001/46
(Chima Haakam Singh wala) 		2620015000NRG24280720230064603 08/08/2023 gursahib singh 2620015WL003442 gursahib singh 00691 IPOS0000001 3333 3333 Processed 12/08/2023 4525971903 gursahib singh ()
482 VALTOHA-15 PB-20-015-072-001/27
(Jiwan Singh Assal Havelian) 		2620015000NRG24030820230067464 08/08/2023 kuldeep kaur 2620015WL003630 kuldeep kaur 00691 IPOS0000001 2121 2121 Processed 12/08/2023 4525971966 kuldeep kaur ()
483 VALTOHA-15 PB-20-015-072-001/27
(Jiwan Singh Assal Havelian) 		2620015000NRG24030820230067463 08/08/2023 kuldeep kaur 2620015WL003630 kuldeep kaur 00691 IPOS0000001 2424 2424 Processed 12/08/2023 4525971967 kuldeep kaur ()
484 VALTOHA-15 PB-20-015-072-001/28
(Jiwan Singh Assal Havelian) 		2620015000NRG24030820230067466 08/08/2023 sewa singh 2620015WL003630 sewa singh 00691 IPOS0000001 2424 2424 Processed 12/08/2023 4525971964 sewa singh ()
485 VALTOHA-15 PB-20-015-072-001/28
(Jiwan Singh Assal Havelian) 		2620015000NRG24030820230067465 08/08/2023 sewa singh 2620015WL003630 sewa singh 00691 IPOS0000001 2121 2121 Processed 12/08/2023 4525971965 sewa singh ()
SubTotal 173013 173013
Total 1095648 1095648

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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_080823FTO_42196 AXIS BANK UTIB0000313 FEROZEPUR [PUNJAB] 4545
2 VALTOHA-15 PB2620015_080823FTO_42196 Canara Bank CNRB0002088 BHUREKOHNA 24240
3 VALTOHA-15 PB2620015_080823FTO_42196 HDFC HDFC0001824 PATTI 3333
4 VALTOHA-15 PB2620015_080823FTO_42196 HDFC HDFC0003273 Amarkot 3333
5 VALTOHA-15 PB2620015_080823FTO_42196 HDFC HDFC0003283 KHEMKARAN NP 6666
6 VALTOHA-15 PB2620015_080823FTO_42196 HDFC HDFC0004939 Gharyala 4848
7 VALTOHA-15 PB2620015_080823FTO_42196 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 20604
8 VALTOHA-15 PB2620015_080823FTO_42196 Punjab & Sind Bank PSIB0000591 Punjab & Sind Bank Rajoke 20301
9 VALTOHA-15 PB2620015_080823FTO_42196 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 3030
10 VALTOHA-15 PB2620015_080823FTO_42196 Punjab Gramin Bank PUNB0PGB003 BADBAR 17271
11 VALTOHA-15 PB2620015_080823FTO_42196 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18786
12 VALTOHA-15 PB2620015_080823FTO_42196 Punjab National Bank PUNB0051300 ALGON KOTHI 15756
13 VALTOHA-15 PB2620015_080823FTO_42196 Punjab National Bank PUNB0067200 GHARYALA 25755
14 VALTOHA-15 PB2620015_080823FTO_42196 Punjab National Bank PUNB0074200 KHEM KARAN 23634
15 VALTOHA-15 PB2620015_080823FTO_42196 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 4545
16 VALTOHA-15 PB2620015_080823FTO_42196 Punjab National Bank PUNB0PGB003 Punjab gramin bank 5454
17 VALTOHA-15 PB2620015_080823FTO_42196 State Bank of India SBIN0003932 AMARKOT 37269
18 VALTOHA-15 PB2620015_080823FTO_42196 State Bank of India SBIN0004940 ADB BHIKHIWIND 3939
19 VALTOHA-15 PB2620015_080823FTO_42196 State Bank of India SBIN0007555 CHUSLEWAL 4848
20 VALTOHA-15 PB2620015_080823FTO_42196 State Bank of India SBIN0051031 KHEMKARAN 7272
21 VALTOHA-15 PB2620015_080823FTO_42196 Union Bank of India UBIN0933821 DUBLI 1818
22 VALTOHA-15 PB2620015_080823FTO_42196 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 53934
23 VALTOHA-15 PB2620015_080823FTO_42196 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 16665
24 VALTOHA-15 PB2620015_080823FTO_42196 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 398445
25 VALTOHA-15 PB2620015_080823FTO_42196 Fino Payments Bank Ltd FINO0001001 Sativali 54540
26 VALTOHA-15 PB2620015_080823FTO_42196 Fino Payments Bank Ltd FINO0001185 Sodal Road 141804
27 VALTOHA-15 PB2620015_080823FTO_42196 India Post Payments Bank IPOS0000001 TARNTARAN 173013

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