|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VALTOHA-15
|
PB-20-015-002-001/764
(ASAL UTAR)
|
2620015000NRG23060420230139774
|
10/04/2023
|
Bhadar Singh
|
2620015WL010335
|
Bhadar Singh
|
00078
|
CNRB0002088
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533220174
|
|
Bhadar Singh
|
()
|
|
2
|
VALTOHA-15
|
PB-20-015-002-001/764
(ASAL UTAR)
|
2620015000NRG23280320230136469
|
10/04/2023
|
Bhadar Singh
|
2620015WL010124
|
Bhadar Singh
|
00078
|
CNRB0002088
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533220173
|
|
Bhadar Singh
|
()
|
|
3
|
VALTOHA-15
|
PB-20-015-002-001/764
(ASAL UTAR)
|
2620015000NRG23280320230136468
|
10/04/2023
|
Bhadar Singh
|
2620015WL010124
|
Bhadar Singh
|
00078
|
CNRB0002088
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533220172
|
|
Bhadar Singh
|
()
|
|
4
|
VALTOHA-15
|
PB-20-015-002-001/765
(ASAL UTAR)
|
2620015000NRG23280320230136471
|
10/04/2023
|
Manjit kaur
|
2620015WL010124
|
Manjit kaur
|
00078
|
CNRB0002088
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533220104
|
|
Manjit kaur
|
()
|
|
5
|
VALTOHA-15
|
PB-20-015-002-001/765
(ASAL UTAR)
|
2620015000NRG23280320230136470
|
10/04/2023
|
Manjit kaur
|
2620015WL010124
|
Manjit kaur
|
00078
|
CNRB0002088
|
3102
|
3102
|
Processed
|
13/05/2023
|
|
1533220105
|
|
Manjit kaur
|
()
|
|
6
|
VALTOHA-15
|
PB-20-015-002-001/765
(ASAL UTAR)
|
2620015000NRG23060420230139775
|
10/04/2023
|
Manjit kaur
|
2620015WL010335
|
Manjit kaur
|
00078
|
CNRB0002088
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533220106
|
|
Manjit kaur
|
()
|
|
7
|
VALTOHA-15
|
PB-20-015-002-001/769
(ASAL UTAR)
|
2620015000NRG23060420230139777
|
10/04/2023
|
Jyoti
|
2620015WL010335
|
Jyoti
|
00078
|
CNRB0002088
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533220170
|
|
Jyoti
|
()
|
|
8
|
VALTOHA-15
|
PB-20-015-002-001/769
(ASAL UTAR)
|
2620015000NRG23280320230136475
|
10/04/2023
|
Jyoti
|
2620015WL010124
|
Jyoti
|
00078
|
CNRB0002088
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533220169
|
|
Jyoti
|
()
|
|
9
|
VALTOHA-15
|
PB-20-015-002-001/769
(ASAL UTAR)
|
2620015000NRG23280320230136474
|
10/04/2023
|
Jyoti
|
2620015WL010124
|
Jyoti
|
00078
|
CNRB0002088
|
3102
|
3102
|
Processed
|
13/05/2023
|
|
1533220168
|
|
Jyoti
|
()
|
|
10
|
VALTOHA-15
|
PB-20-015-002-001/772
(ASAL UTAR)
|
2620015000NRG23280320230136476
|
10/04/2023
|
Raj kaur
|
2620015WL010124
|
Raj kaur
|
00078
|
CNRB0002088
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533220163
|
|
Raj kaur
|
()
|
|
11
|
VALTOHA-15
|
PB-20-015-002-001/773
(ASAL UTAR)
|
2620015000NRG23280320230136478
|
10/04/2023
|
Rani kaur
|
2620015WL010124
|
Rani kaur
|
00078
|
CNRB0002088
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533220166
|
|
Rani kaur
|
()
|
|
12
|
VALTOHA-15
|
PB-20-015-002-001/773
(ASAL UTAR)
|
2620015000NRG23280320230136477
|
10/04/2023
|
Rani kaur
|
2620015WL010124
|
Rani kaur
|
00078
|
CNRB0002088
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533220165
|
|
Rani kaur
|
()
|
|
13
|
VALTOHA-15
|
PB-20-015-002-001/773
(ASAL UTAR)
|
2620015000NRG23060420230139778
|
10/04/2023
|
Rani kaur
|
2620015WL010335
|
Rani kaur
|
00078
|
CNRB0002088
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533220167
|
|
Rani kaur
|
()
|
|
14
|
VALTOHA-15
|
PB-20-015-002-001/779
(ASAL UTAR)
|
2620015000NRG23060420230139780
|
10/04/2023
|
Amanpreet kaur
|
2620015WL010335
|
Amanpreet kaur
|
00078
|
CNRB0002088
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533220107
|
|
Amanpreet kaur
|
()
|
|
15
|
VALTOHA-15
|
PB-20-015-002-001/779
(ASAL UTAR)
|
2620015000NRG23280320230136483
|
10/04/2023
|
Amanpreet kaur
|
2620015WL010124
|
Amanpreet kaur
|
00078
|
CNRB0002088
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533220162
|
|
Amanpreet kaur
|
()
|
|
16
|
VALTOHA-15
|
PB-20-015-002-001/779
(ASAL UTAR)
|
2620015000NRG23280320230136482
|
10/04/2023
|
Amanpreet kaur
|
2620015WL010124
|
Amanpreet kaur
|
00078
|
CNRB0002088
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533220161
|
|
Amanpreet kaur
|
()
|
|
17
|
VALTOHA-15
|
PB-20-015-002-001/781
(ASAL UTAR)
|
2620015000NRG23060420230139913
|
10/04/2023
|
Amanpreet kaur
|
2620015WL010348
|
Amanpreet kaur
|
00078
|
CNRB0002088
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533220098
|
|
Amanpreet kaur
|
()
|
|
18
|
VALTOHA-15
|
PB-20-015-007-001/157
(BHURA KHONA)
|
2620015000NRG23160320230133873
|
10/04/2023
|
HARJIT KAUR
|
2620015WL010004
|
HARJIT KAUR
|
00078
|
CNRB0002088
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533220164
|
|
HARJIT KAUR
|
()
|
|
19
|
VALTOHA-15
|
PB-20-015-007-001/173
(BHURA KHONA)
|
2620015000NRG23160320230133875
|
10/04/2023
|
Ninder kaur
|
2620015WL010004
|
Ninder kaur
|
00078
|
CNRB0002088
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533220099
|
|
Ninder kaur
|
()
|
|
20
|
VALTOHA-15
|
PB-20-015-007-001/229
(BHURA KHONA)
|
2620015000NRG23160320230133878
|
10/04/2023
|
kulwinder kaur
|
2620015WL010004
|
kulwinder kaur
|
00078
|
CNRB0002088
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533220175
|
|
kulwinder kaur
|
()
|
|
21
|
VALTOHA-15
|
PB-20-015-007-001/371
(BHURA KHONA)
|
2620015000NRG23160320230133884
|
10/04/2023
|
gurpreet kaur
|
2620015WL010004
|
gurpreet kaur
|
00078
|
CNRB0002088
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533220096
|
|
gurpreet kaur
|
()
|
|
22
|
VALTOHA-15
|
PB-20-015-007-001/371
(BHURA KHONA)
|
2620015000NRG23160320230133883
|
10/04/2023
|
Narvail Singh
|
2620015WL010004
|
Narvail Singh
|
00078
|
CNRB0002088
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533220095
|
|
Narvail Singh
|
()
|
|
23
|
VALTOHA-15
|
PB-20-015-007-001/404
(BHURA KHONA)
|
2620015000NRG23160320230133888
|
10/04/2023
|
MANJINDER KAUR
|
2620015WL010004
|
MANJINDER KAUR
|
00078
|
CNRB0002088
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533220171
|
|
MANJINDER KAUR
|
()
|
|
24
|
VALTOHA-15
|
PB-20-015-007-001/432
(BHURA KHONA)
|
2620015000NRG23160320230133891
|
10/04/2023
|
davinder singh
|
2620015WL010004
|
davinder singh
|
00078
|
CNRB0002088
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533220100
|
|
davinder singh
|
()
|
|
25
|
VALTOHA-15
|
PB-20-015-007-001/433
(BHURA KHONA)
|
2620015000NRG23160320230133892
|
10/04/2023
|
parveen kaur
|
2620015WL010004
|
parveen kaur
|
00078
|
CNRB0002088
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533220097
|
|
parveen kaur
|
()
|
|
26
|
VALTOHA-15
|
PB-20-015-015-001/618
(DSAUWAL)
|
2620015000NRG23060420230139960
|
10/04/2023
|
Paramjit kaur
|
2620015WL010351
|
Paramjit kaur
|
00078
|
CNRB0002088
|
2256
|
2256
|
Rejected
|
13/05/2023
|
|
1533220101
|
Unclaimed/DEAF accounts
|
|
|
|
27
|
VALTOHA-15
|
PB-20-015-032-001/492
(KOTH BASWAN SINGH)
|
2620015000NRG23060420230139991
|
10/04/2023
|
Manpreet kaur
|
2620015WL010352
|
Manpreet kaur
|
00078
|
CNRB0002088
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533220103
|
|
Manpreet kaur
|
()
|
|
28
|
VALTOHA-15
|
PB-20-015-032-001/504
(KOTH BASWAN SINGH)
|
2620015000NRG23060420230139994
|
10/04/2023
|
Rajan singh
|
2620015WL010352
|
Rajan singh
|
00078
|
CNRB0002088
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533220102
|
|
Rajan singh
|
()
|
|
29
|
VALTOHA-15
|
PB-20-015-059-001/696
(VALTOHA)
|
2620015000NRG23030420230139324
|
10/04/2023
|
jasbir singh
|
2620015WL010308
|
jasbir singh
|
00078
|
CNRB0002088
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533220094
|
|
jasbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
30
|
VALTOHA-15
|
PB-20-015-010-001/282
(BALIANWALA)
|
2620015000NRG23240320230135512
|
10/04/2023
|
Gurjant Singh
|
2620015WL010064
|
Gurjant Singh
|
00152
|
HDFC0003273
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533220185
|
|
Gurjant Singh
|
()
|
|
31
|
VALTOHA-15
|
PB-20-015-010-001/282
(BALIANWALA)
|
2620015000NRG23280320230136566
|
10/04/2023
|
Gurjant Singh
|
2620015WL010128
|
Gurjant Singh
|
00152
|
HDFC0003273
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533220186
|
|
Gurjant Singh
|
()
|
|
32
|
VALTOHA-15
|
PB-20-015-043-001/2235
(MAHNEKE)
|
2620015000NRG23060420230139897
|
10/04/2023
|
kulbir singh
|
2620015WL010346
|
kulbir singh
|
00152
|
HDFC0003273
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533220187
|
|
kulbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
33
|
VALTOHA-15
|
PB-20-015-003-001/431
(ABADI AMARKOT)
|
2620015000NRG23240320230135564
|
10/04/2023
|
Amarjit kaur
|
2620015WL010066
|
Amarjit kaur
|
00349
|
PSIB0000243
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533220265
|
|
Amarjit kaur
|
()
|
|
34
|
VALTOHA-15
|
PB-20-015-003-001/438
(ABADI AMARKOT)
|
2620015000NRG23240320230135566
|
10/04/2023
|
Gurlal singh
|
2620015WL010066
|
Gurlal singh
|
00349
|
PSIB0000243
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533220259
|
|
Gurlal singh
|
()
|
|
35
|
VALTOHA-15
|
PB-20-015-015-001/617
(DSAUWAL)
|
2620015000NRG23060420230139959
|
10/04/2023
|
Charno
|
2620015WL010351
|
Charno
|
00349
|
PSIB0000243
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1533220263
|
|
Charno
|
()
|
|
36
|
VALTOHA-15
|
PB-20-015-043-001/334
(MAHNEKE)
|
2620015000NRG23100420230140263
|
10/04/2023
|
Binder Kaur
|
2620015WL010374
|
Binder Kaur
|
00349
|
PSIB0000243
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533220261
|
|
Binder Kaur
|
()
|
|
37
|
VALTOHA-15
|
PB-20-015-043-001/334
(MAHNEKE)
|
2620015000NRG23100420230140264
|
10/04/2023
|
Binder Kaur
|
2620015WL010374
|
Binder Kaur
|
00349
|
PSIB0000243
|
4230
|
4230
|
Processed
|
13/05/2023
|
|
1533220260
|
|
Binder Kaur
|
()
|
|
38
|
VALTOHA-15
|
PB-20-015-043-001/360
(MAHNEKE)
|
2620015000NRG23100420230140285
|
10/04/2023
|
Bakshish Singh
|
2620015WL010374
|
Bakshish Singh
|
00349
|
PSIB0000243
|
3102
|
3102
|
Processed
|
13/05/2023
|
|
1533220262
|
|
Bakshish Singh
|
()
|
|
39
|
VALTOHA-15
|
PB-20-015-043-001/363
(MAHNEKE)
|
2620015000NRG23100420230140286
|
10/04/2023
|
Karpal Singh
|
2620015WL010374
|
Karpal Singh
|
00349
|
PSIB0000243
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533220264
|
|
Karpal Singh
|
()
|
|
40
|
VALTOHA-15
|
PB-20-015-059-001/695
(VALTOHA)
|
2620015000NRG23030420230139323
|
10/04/2023
|
baldev singh
|
2620015WL010308
|
baldev singh
|
00349
|
PSIB0000243
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533220258
|
|
baldev singh
|
()
|
|
41
|
VALTOHA-15
|
PB-20-015-059-001/695
(VALTOHA)
|
2620015000NRG23030420230139322
|
10/04/2023
|
baldev singh
|
2620015WL010308
|
baldev singh
|
00349
|
PSIB0000243
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533220257
|
|
baldev singh
|
()
|
|
42
|
VALTOHA-15
|
PB-20-015-067-001/50
(VALTOHA SANDUAN)
|
2620015000NRG23030420230139337
|
10/04/2023
|
bachitar singh
|
2620015WL010308
|
bachitar singh
|
00349
|
PSIB0000243
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533220158
|
|
bachitar singh
|
()
|
|
43
|
VALTOHA-15
|
PB-20-015-067-001/50
(VALTOHA SANDUAN)
|
2620015000NRG23030420230139336
|
10/04/2023
|
bachitar singh
|
2620015WL010308
|
bachitar singh
|
00349
|
PSIB0000243
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533220159
|
|
bachitar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
44
|
VALTOHA-15
|
PB-20-015-060-001/816
(WAN TARA SINGH)
|
2620015000NRG23280320230136450
|
10/04/2023
|
Surjit Kaur
|
2620015WL010123
|
Surjit Kaur
|
00349
|
PSIB0000591
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533220266
|
|
Surjit Kaur
|
()
|
|
45
|
VALTOHA-15
|
PB-20-015-060-001/817
(WAN TARA SINGH)
|
2620015000NRG23280320230136451
|
10/04/2023
|
sarabjit kaur
|
2620015WL010123
|
sarabjit kaur
|
00349
|
PSIB0000591
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533220267
|
|
sarabjit kaur
|
()
|
|
46
|
VALTOHA-15
|
PB-20-015-060-001/817
(WAN TARA SINGH)
|
2620015000NRG23080420230140182
|
10/04/2023
|
sarabjit kaur
|
2620015WL010356
|
sarabjit kaur
|
00349
|
PSIB0000591
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533220268
|
|
sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
47
|
VALTOHA-15
|
PB-20-015-003-001/444
(ABADI AMARKOT)
|
2620015000NRG23240320230135569
|
10/04/2023
|
Roop singh
|
2620015WL010066
|
Roop singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533220124
|
|
Roop singh
|
()
|
|
48
|
VALTOHA-15
|
PB-20-015-015-001/619
(DSAUWAL)
|
2620015000NRG23060420230139961
|
10/04/2023
|
rajwinder
|
2620015WL010351
|
rajwinder
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1533220130
|
|
rajwinder
|
()
|
|
49
|
VALTOHA-15
|
PB-20-015-015-001/622
(DSAUWAL)
|
2620015000NRG23060420230139962
|
10/04/2023
|
mahinder kaur
|
2620015WL010351
|
mahinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1533220129
|
|
mahinder kaur
|
()
|
|
50
|
VALTOHA-15
|
PB-20-015-015-001/624
(DSAUWAL)
|
2620015000NRG23060420230139964
|
10/04/2023
|
mandeep kaur
|
2620015WL010351
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1533220132
|
|
mandeep kaur
|
()
|
|
51
|
VALTOHA-15
|
PB-20-015-016-001/123
(DHOLIAN)
|
2620015000NRG23060420230139919
|
10/04/2023
|
Gurjant singh
|
2620015WL010348
|
Gurjant singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533220126
|
|
Gurjant singh
|
()
|
|
52
|
VALTOHA-15
|
PB-20-015-016-001/123
(DHOLIAN)
|
2620015000NRG23060420230139944
|
10/04/2023
|
Gurjant singh
|
2620015WL010350
|
Gurjant singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533220127
|
|
Gurjant singh
|
()
|
|
53
|
VALTOHA-15
|
PB-20-015-016-001/124
(DHOLIAN)
|
2620015000NRG23060420230139920
|
10/04/2023
|
Jarmal Singh
|
2620015WL010348
|
Jarmal Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533220125
|
|
Jarmal Singh
|
()
|
|
54
|
VALTOHA-15
|
PB-20-015-016-001/126
(DHOLIAN)
|
2620015000NRG23060420230139922
|
10/04/2023
|
Manjit kaur
|
2620015WL010348
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533220128
|
|
Manjit kaur
|
()
|
|
55
|
VALTOHA-15
|
PB-20-015-032-001/282
(KOTH BASWAN SINGH)
|
2620015000NRG23060420230139982
|
10/04/2023
|
Harjit kaur
|
2620015WL010352
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533220160
|
|
Harjit kaur
|
()
|
|
56
|
VALTOHA-15
|
PB-20-015-032-001/513
(KOTH BASWAN SINGH)
|
2620015000NRG23060420230139998
|
10/04/2023
|
Jasbir kaur
|
2620015WL010352
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533220131
|
|
Jasbir kaur
|
()
|
|
57
|
VALTOHA-15
|
PB-20-015-059-001/693
(VALTOHA)
|
2620015000NRG23030420230139320
|
10/04/2023
|
skander singh
|
2620015WL010308
|
skander singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533220134
|
|
skander singh
|
()
|
|
58
|
VALTOHA-15
|
PB-20-015-059-001/693
(VALTOHA)
|
2620015000NRG23030420230139319
|
10/04/2023
|
skander singh
|
2620015WL010308
|
skander singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533220133
|
|
skander singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
59
|
VALTOHA-15
|
PB-20-015-002-001/780
(ASAL UTAR)
|
2620015000NRG23280320230136514
|
10/04/2023
|
Karaj Singh
|
2620015WL010126
|
Karaj Singh
|
00354
|
PUNB0003410
|
4512
|
4512
|
Rejected
|
13/05/2023
|
|
1533220269
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
60
|
VALTOHA-15
|
PB-20-015-010-001/212
(BALIANWALA)
|
2620015000NRG23280320230136551
|
10/04/2023
|
randeep kaur
|
2620015WL010128
|
randeep kaur
|
00354
|
PUNB0051300
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533220156
|
|
randeep kaur
|
()
|
|
61
|
VALTOHA-15
|
PB-20-015-010-001/212
(BALIANWALA)
|
2620015000NRG23240320230135496
|
10/04/2023
|
randeep kaur
|
2620015WL010064
|
randeep kaur
|
00354
|
PUNB0051300
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533220157
|
|
randeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
62
|
VALTOHA-15
|
PB-20-014-022-001/184
(GHARYALA)
|
2620014000NRG23060420230139848
|
10/04/2023
|
balkar singh
|
2620014WL010344
|
balkar singh
|
00354
|
PUNB0067200
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533220155
|
|
balkar singh
|
()
|
|
63
|
VALTOHA-15
|
PB-20-014-022-001/212
(GHARYALA)
|
2620014000NRG23060420230139851
|
10/04/2023
|
beero
|
2620014WL010344
|
beero
|
00354
|
PUNB0067200
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533220270
|
|
beero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
64
|
VALTOHA-15
|
PB-20-015-036-001/639
(MEHDIPUR)
|
2620015000NRG23240320230135528
|
10/04/2023
|
Malkit Kaur
|
2620015WL010065
|
Malkit Kaur
|
00354
|
PUNB0074200
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533220111
|
|
Malkit Kaur
|
()
|
|
65
|
VALTOHA-15
|
PB-20-015-036-001/640
(MEHDIPUR)
|
2620015000NRG23240320230135529
|
10/04/2023
|
Manjit Kaur
|
2620015WL010065
|
Manjit Kaur
|
00354
|
PUNB0074200
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533220154
|
|
Manjit Kaur
|
()
|
|
66
|
VALTOHA-15
|
PB-20-015-036-001/641
(MEHDIPUR)
|
2620015000NRG23240320230135530
|
10/04/2023
|
Tarlok Singh
|
2620015WL010065
|
Tarlok Singh
|
00354
|
PUNB0074200
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1533220108
|
|
Tarlok Singh
|
()
|
|
67
|
VALTOHA-15
|
PB-20-015-036-001/642
(MEHDIPUR)
|
2620015000NRG23240320230135531
|
10/04/2023
|
Lakha Singh
|
2620015WL010065
|
Lakha Singh
|
00354
|
PUNB0074200
|
2538
|
2538
|
Processed
|
13/05/2023
|
|
1533220153
|
|
Lakha Singh
|
()
|
|
68
|
VALTOHA-15
|
PB-20-015-036-001/703
(MEHDIPUR)
|
2620015000NRG23060420230139888
|
10/04/2023
|
Anmoldeep Singh
|
2620015WL010346
|
Anmoldeep Singh
|
00354
|
PUNB0074200
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533220271
|
|
Anmoldeep Singh
|
()
|
|
69
|
VALTOHA-15
|
PB-20-015-036-001/731
(MEHDIPUR)
|
2620015000NRG23060420230139894
|
10/04/2023
|
NIshan singh
|
2620015WL010346
|
NIshan singh
|
00354
|
PUNB0074200
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533220109
|
|
NIshan singh
|
()
|
|
70
|
VALTOHA-15
|
PB-20-015-036-001/753
(MEHDIPUR)
|
2620015000NRG23060420230139895
|
10/04/2023
|
Gurwinder kaur
|
2620015WL010346
|
Gurwinder kaur
|
00354
|
PUNB0074200
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533220110
|
|
Gurwinder kaur
|
()
|
|
71
|
VALTOHA-15
|
PB-20-015-036-001/754
(MEHDIPUR)
|
2620015000NRG23060420230139896
|
10/04/2023
|
Harpinder singh
|
2620015WL010346
|
Harpinder singh
|
00354
|
PUNB0074200
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533220272
|
|
Harpinder singh
|
()
|
|
72
|
VALTOHA-15
|
PB-20-015-036-001/99
(MEHDIPUR)
|
2620015000NRG23240320230135561
|
10/04/2023
|
Raj kaur
|
2620015WL010065
|
Raj kaur
|
00354
|
PUNB0074200
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533220152
|
|
Raj kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
73
|
VALTOHA-15
|
PB-20-015-060-001/71
(WAN TARA SINGH)
|
2620015000NRG23080420230140181
|
10/04/2023
|
Balwinder Singh
|
2620015WL010356
|
Balwinder Singh
|
00354
|
PUNB0638000
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533220112
|
|
Balwinder Singh
|
()
|
|
74
|
VALTOHA-15
|
PB-20-015-060-001/71
(WAN TARA SINGH)
|
2620015000NRG23280320230136449
|
10/04/2023
|
Balwinder Singh
|
2620015WL010123
|
Balwinder Singh
|
00354
|
PUNB0638000
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533220113
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
75
|
VALTOHA-15
|
PB-20-015-043-001/331
(MAHNEKE)
|
2620015000NRG23100420230140258
|
10/04/2023
|
Captan Singh
|
2620015WL010374
|
Captan Singh
|
00354
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
13/05/2023
|
|
1533220117
|
No Such Account
|
|
|
|
76
|
VALTOHA-15
|
PB-20-015-043-001/335
(MAHNEKE)
|
2620015000NRG23100420230140265
|
10/04/2023
|
Paramjit Singh
|
2620015WL010374
|
Paramjit Singh
|
00354
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
13/05/2023
|
|
1533220122
|
|
Paramjit Singh
|
()
|
|
77
|
VALTOHA-15
|
PB-20-015-043-001/335
(MAHNEKE)
|
2620015000NRG23100420230140266
|
10/04/2023
|
Paramjit Singh
|
2620015WL010374
|
Paramjit Singh
|
00354
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533220123
|
|
Paramjit Singh
|
()
|
|
78
|
VALTOHA-15
|
PB-20-015-043-001/342
(MAHNEKE)
|
2620015000NRG23100420230140274
|
10/04/2023
|
Savinder Kaur
|
2620015WL010374
|
Savinder Kaur
|
00354
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
13/05/2023
|
|
1533220116
|
No Such Account
|
|
|
|
79
|
VALTOHA-15
|
PB-20-015-043-001/343
(MAHNEKE)
|
2620015000NRG23100420230140276
|
10/04/2023
|
Raj Kaur
|
2620015WL010374
|
Raj Kaur
|
00354
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
13/05/2023
|
|
1533220119
|
No Such Account
|
|
|
|
80
|
VALTOHA-15
|
PB-20-015-043-001/343
(MAHNEKE)
|
2620015000NRG23100420230140275
|
10/04/2023
|
Raj Kaur
|
2620015WL010374
|
Raj Kaur
|
00354
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
13/05/2023
|
|
1533220120
|
No Such Account
|
|
|
|
81
|
VALTOHA-15
|
PB-20-015-043-001/345
(MAHNEKE)
|
2620015000NRG23100420230140277
|
10/04/2023
|
Satnam Singh
|
2620015WL010374
|
Satnam Singh
|
00354
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
13/05/2023
|
|
1533220121
|
No Such Account
|
|
|
|
82
|
VALTOHA-15
|
PB-20-015-043-001/365
(MAHNEKE)
|
2620015000NRG23100420230140287
|
10/04/2023
|
Gurmeet Kaur
|
2620015WL010374
|
Gurmeet Kaur
|
00354
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
13/05/2023
|
|
1533220114
|
No Such Account
|
|
|
|
83
|
VALTOHA-15
|
PB-20-015-043-001/368
(MAHNEKE)
|
2620015000NRG23100420230140289
|
10/04/2023
|
Sukhdev Singh
|
2620015WL010374
|
Sukhdev Singh
|
00354
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
13/05/2023
|
|
1533220115
|
No Such Account
|
|
|
|
84
|
VALTOHA-15
|
PB-20-015-043-001/369
(MAHNEKE)
|
2620015000NRG23100420230140290
|
10/04/2023
|
Satnam Singh
|
2620015WL010374
|
Satnam Singh
|
00354
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
13/05/2023
|
|
1533220118
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
85
|
VALTOHA-15
|
PB-20-015-003-001/437
(ABADI AMARKOT)
|
2620015000NRG23240320230135565
|
10/04/2023
|
Gurmit Kaur
|
2620015WL010066
|
Gurmit Kaur
|
00415
|
SBIN0003932
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533220142
|
|
MRS GURMIT KAUR
|
()
|
|
86
|
VALTOHA-15
|
PB-20-015-003-001/448
(ABADI AMARKOT)
|
2620015000NRG23240320230135570
|
10/04/2023
|
Gurjit Singh
|
2620015WL010066
|
Gurjit Singh
|
00415
|
SBIN0003932
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533220135
|
|
MR GURJIT SINGH
|
()
|
|
87
|
VALTOHA-15
|
PB-20-015-010-001/223
(BALIANWALA)
|
2620015000NRG23280320230136555
|
10/04/2023
|
Mahinga singh
|
2620015WL010128
|
Mahinga singh
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533220138
|
|
MR MAHINGA SINGH SO GURMUKH SINGH
|
()
|
|
88
|
VALTOHA-15
|
PB-20-015-010-001/223
(BALIANWALA)
|
2620015000NRG23240320230135500
|
10/04/2023
|
Mahinga singh
|
2620015WL010064
|
Mahinga singh
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533220139
|
|
MR MAHINGA SINGH SO GURMUKH SINGH
|
()
|
|
89
|
VALTOHA-15
|
PB-20-015-016-001/118
(DHOLIAN)
|
2620015000NRG23060420230139914
|
10/04/2023
|
harchand singh
|
2620015WL010348
|
harchand singh
|
00415
|
SBIN0003932
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533220150
|
|
MR HARCHAND SINGH
|
()
|
|
90
|
VALTOHA-15
|
PB-20-015-016-001/118
(DHOLIAN)
|
2620015000NRG23060420230139939
|
10/04/2023
|
harchand singh
|
2620015WL010350
|
harchand singh
|
00415
|
SBIN0003932
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533220151
|
|
MR HARCHAND SINGH
|
()
|
|
91
|
VALTOHA-15
|
PB-20-015-016-001/122
(DHOLIAN)
|
2620015000NRG23060420230139918
|
10/04/2023
|
NIshan singh
|
2620015WL010348
|
NIshan singh
|
00415
|
SBIN0003932
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533220144
|
|
MR NISHAN SINGH
|
()
|
|
92
|
VALTOHA-15
|
PB-20-015-016-001/122
(DHOLIAN)
|
2620015000NRG23060420230139943
|
10/04/2023
|
NIshan singh
|
2620015WL010350
|
NIshan singh
|
00415
|
SBIN0003932
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533220143
|
|
MR NISHAN SINGH
|
()
|
|
93
|
VALTOHA-15
|
PB-20-015-016-001/125
(DHOLIAN)
|
2620015000NRG23060420230139921
|
10/04/2023
|
Balwinder singh
|
2620015WL010348
|
Balwinder singh
|
00415
|
SBIN0003932
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533220141
|
|
MR BALWINDER SINGH
|
()
|
|
94
|
VALTOHA-15
|
PB-20-015-059-001/694
(VALTOHA)
|
2620015000NRG23030420230139321
|
10/04/2023
|
harpal singh
|
2620015WL010308
|
harpal singh
|
00415
|
SBIN0003932
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533220137
|
|
MR HARPAL SINGH
|
()
|
|
95
|
VALTOHA-15
|
PB-20-015-067-001/624
(VALTOHA SANDUAN)
|
2620015000NRG23310320230138820
|
10/04/2023
|
Rani kaur
|
2620015WL010270
|
Rani kaur
|
00415
|
SBIN0003932
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1533220149
|
|
MRS RANI KAUR
|
()
|
|
96
|
VALTOHA-15
|
PB-20-015-067-001/668
(VALTOHA SANDUAN)
|
2620015000NRG23060420230140002
|
10/04/2023
|
Prabhdeep Singh
|
2620015WL010352
|
Prabhdeep Singh
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533220140
|
|
MR PRABHDEEP SINGH
|
()
|
|
97
|
VALTOHA-15
|
PB-20-015-067-001/669
(VALTOHA SANDUAN)
|
2620015000NRG23060420230140003
|
10/04/2023
|
Navpreet Kaur
|
2620015WL010352
|
Navpreet Kaur
|
00415
|
SBIN0003932
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533220136
|
|
MS NAVPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
98
|
VALTOHA-15
|
PB-20-015-041-001/133
(MADHER MATHRA BAGI)
|
2620015000NRG23060420230139740
|
10/04/2023
|
Baljit kaur
|
2620015WL010334
|
Baljit kaur
|
00415
|
SBIN0004940
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533220148
|
|
MRS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
99
|
VALTOHA-15
|
PB-20-015-002-001/780
(ASAL UTAR)
|
2620015000NRG23280320230136515
|
10/04/2023
|
Harjinder Kaur
|
2620015WL010126
|
Harjinder Kaur
|
00415
|
SBIN0051031
|
4512
|
4512
|
Processed
|
13/05/2023
|
|
1533220145
|
|
MRS HARJINDER KAUR WO KARAJ SINGH
|
()
|
|
100
|
VALTOHA-15
|
PB-20-015-002-001/783
(ASAL UTAR)
|
2620015000NRG23060420230139782
|
10/04/2023
|
Kulwant Kaur
|
2620015WL010335
|
Kulwant Kaur
|
00415
|
SBIN0051031
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533220147
|
|
MRS KULWANT KAUR
|
()
|
|
101
|
VALTOHA-15
|
PB-20-015-041-001/733
(MADHER MATHRA BAGI)
|
2620015000NRG23060420230139760
|
10/04/2023
|
Priya
|
2620015WL010334
|
Priya
|
00415
|
SBIN0051031
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533220146
|
|
MISS PRIYA PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
102
|
VALTOHA-15
|
PB-20-015-061-001/564
(WARNALA)
|
2620015000NRG23290320230137039
|
10/04/2023
|
Kuldeep singh
|
2620015WL010160
|
Kuldeep singh
|
00554
|
KKBK0004073
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533220249
|
|
Kuldeep singh
|
()
|
|
103
|
VALTOHA-15
|
PB-20-015-061-001/565
(WARNALA)
|
2620015000NRG23290320230137040
|
10/04/2023
|
Sucha Singh
|
2620015WL010160
|
Sucha Singh
|
00554
|
KKBK0004073
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533220248
|
|
Sucha Singh
|
()
|
|
104
|
VALTOHA-15
|
PB-20-015-061-001/567
(WARNALA)
|
2620015000NRG23290320230137041
|
10/04/2023
|
Rana singh
|
2620015WL010160
|
Rana singh
|
00554
|
KKBK0004073
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533220250
|
|
Rana singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
105
|
VALTOHA-15
|
PB-20-015-038-001/382
(MEHMUDPURA)
|
2620015000NRG23310320230138770
|
10/04/2023
|
Amarjit Kaur
|
2620015WL010264
|
Amarjit Kaur
|
00554
|
KKBK0004095
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533220253
|
|
Amarjit Kaur
|
()
|
|
106
|
VALTOHA-15
|
PB-20-015-046-001/1015
(RATOKE)
|
2620015000NRG23060420230139956
|
10/04/2023
|
bagha singh
|
2620015WL010350
|
bagha singh
|
00554
|
KKBK0004095
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533220251
|
|
bagha singh
|
()
|
|
107
|
VALTOHA-15
|
PB-20-015-046-001/6005
(RATOKE)
|
2620015000NRG23060420230139958
|
10/04/2023
|
Nishan singh
|
2620015WL010350
|
Nishan singh
|
00554
|
KKBK0004095
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533220252
|
|
Nishan singh
|
()
|
|
108
|
VALTOHA-15
|
PB-20-015-059-001/994
(VALTOHA)
|
2620015000NRG23310320230137674
|
10/04/2023
|
Akashdeep singh
|
2620015WL010206
|
Akashdeep singh
|
00554
|
KKBK0004095
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533220255
|
|
Akashdeep singh
|
()
|
|
109
|
VALTOHA-15
|
PB-20-015-059-001/994
(VALTOHA)
|
2620015000NRG23250320230135610
|
10/04/2023
|
Akashdeep singh
|
2620015WL010071
|
Akashdeep singh
|
00554
|
KKBK0004095
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533220254
|
|
Akashdeep singh
|
()
|
|
110
|
VALTOHA-15
|
PB-20-015-067-001/627
(VALTOHA SANDUAN)
|
2620015000NRG23310320230138771
|
10/04/2023
|
Daljit Kaur
|
2620015WL010265
|
Daljit Kaur
|
00554
|
KKBK0004095
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1533220256
|
|
Daljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
111
|
VALTOHA-15
|
PB-20-015-008-001/241
(BHARWALA)
|
2620015000NRG23100420230140236
|
10/04/2023
|
rajbir kaur
|
2620015WL010372
|
rajbir kaur
|
00688
|
FINO0001185
|
4230
|
4230
|
Processed
|
13/05/2023
|
|
1533220176
|
|
rajbir kaur
|
()
|
|
112
|
VALTOHA-15
|
PB-20-015-008-001/242
(BHARWALA)
|
2620015000NRG23100420230140237
|
10/04/2023
|
sarabjit kaur
|
2620015WL010372
|
sarabjit kaur
|
00688
|
FINO0001185
|
4230
|
4230
|
Processed
|
13/05/2023
|
|
1533220178
|
|
sarabjit kaur
|
()
|
|
113
|
VALTOHA-15
|
PB-20-015-008-001/243
(BHARWALA)
|
2620015000NRG23100420230140238
|
10/04/2023
|
gurpreet singh
|
2620015WL010372
|
gurpreet singh
|
00688
|
FINO0001185
|
4230
|
4230
|
Processed
|
13/05/2023
|
|
1533220177
|
|
gurpreet singh
|
()
|
|
114
|
VALTOHA-15
|
PB-20-015-008-001/244
(BHARWALA)
|
2620015000NRG23100420230140239
|
10/04/2023
|
harman kaur
|
2620015WL010372
|
harman kaur
|
00688
|
FINO0001185
|
4230
|
4230
|
Processed
|
13/05/2023
|
|
1533220180
|
|
harman kaur
|
()
|
|
115
|
VALTOHA-15
|
PB-20-015-008-001/245
(BHARWALA)
|
2620015000NRG23100420230140240
|
10/04/2023
|
simran kaur
|
2620015WL010372
|
simran kaur
|
00688
|
FINO0001185
|
4230
|
4230
|
Processed
|
13/05/2023
|
|
1533220181
|
|
simran kaur
|
()
|
|
116
|
VALTOHA-15
|
PB-20-015-008-001/247
(BHARWALA)
|
2620015000NRG23100420230140241
|
10/04/2023
|
veerpal kaur
|
2620015WL010372
|
veerpal kaur
|
00688
|
FINO0001185
|
4230
|
4230
|
Processed
|
13/05/2023
|
|
1533220183
|
|
veerpal kaur
|
()
|
|
117
|
VALTOHA-15
|
PB-20-015-008-001/250
(BHARWALA)
|
2620015000NRG23100420230140242
|
10/04/2023
|
daljeet kaur
|
2620015WL010372
|
daljeet kaur
|
00688
|
FINO0001185
|
4230
|
4230
|
Processed
|
13/05/2023
|
|
1533220182
|
|
daljeet kaur
|
()
|
|
118
|
VALTOHA-15
|
PB-20-015-008-001/251
(BHARWALA)
|
2620015000NRG23100420230140243
|
10/04/2023
|
kuldeep singh
|
2620015WL010372
|
kuldeep singh
|
00688
|
FINO0001185
|
4230
|
4230
|
Processed
|
13/05/2023
|
|
1533220179
|
|
kuldeep singh
|
()
|
|
119
|
VALTOHA-15
|
PB-20-015-008-001/252
(BHARWALA)
|
2620015000NRG23100420230140244
|
10/04/2023
|
jaswant singh
|
2620015WL010372
|
jaswant singh
|
00688
|
FINO0001185
|
4230
|
4230
|
Processed
|
13/05/2023
|
|
1533220184
|
|
jaswant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
120
|
VALTOHA-15
|
PB-20-015-002-001/740
(ASAL UTAR)
|
2620015000NRG23280320230136459
|
10/04/2023
|
Sukhpreet Kaur
|
2620015WL010124
|
Sukhpreet Kaur
|
00691
|
IPOS0000001
|
3102
|
3102
|
Processed
|
13/05/2023
|
|
1533220212
|
|
Sukhpreet Kaur
|
()
|
|
121
|
VALTOHA-15
|
PB-20-015-002-001/740
(ASAL UTAR)
|
2620015000NRG23060420230139769
|
10/04/2023
|
Sukhpreet Kaur
|
2620015WL010335
|
Sukhpreet Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533220213
|
|
Sukhpreet Kaur
|
()
|
|
122
|
VALTOHA-15
|
PB-20-015-002-001/756
(ASAL UTAR)
|
2620015000NRG23060420230139773
|
10/04/2023
|
Harjit Kaur
|
2620015WL010335
|
Harjit Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533220209
|
|
Harjit Kaur
|
()
|
|
123
|
VALTOHA-15
|
PB-20-015-002-001/756
(ASAL UTAR)
|
2620015000NRG23280320230136467
|
10/04/2023
|
Harjit Kaur
|
2620015WL010124
|
Harjit Kaur
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533220210
|
|
Harjit Kaur
|
()
|
|
124
|
VALTOHA-15
|
PB-20-015-002-001/756
(ASAL UTAR)
|
2620015000NRG23280320230136466
|
10/04/2023
|
Harjit Kaur
|
2620015WL010124
|
Harjit Kaur
|
00691
|
IPOS0000001
|
3102
|
3102
|
Processed
|
13/05/2023
|
|
1533220211
|
|
Harjit Kaur
|
()
|
|
125
|
VALTOHA-15
|
PB-20-015-002-001/766
(ASAL UTAR)
|
2620015000NRG23280320230136473
|
10/04/2023
|
Inderjit singh
|
2620015WL010124
|
Inderjit singh
|
00691
|
IPOS0000001
|
3102
|
3102
|
Processed
|
13/05/2023
|
|
1533220219
|
|
Inderjit singh
|
()
|
|
126
|
VALTOHA-15
|
PB-20-015-002-001/766
(ASAL UTAR)
|
2620015000NRG23280320230136472
|
10/04/2023
|
Inderjit singh
|
2620015WL010124
|
Inderjit singh
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533220218
|
|
Inderjit singh
|
()
|
|
127
|
VALTOHA-15
|
PB-20-015-002-001/766
(ASAL UTAR)
|
2620015000NRG23060420230139776
|
10/04/2023
|
Inderjit singh
|
2620015WL010335
|
Inderjit singh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533220217
|
|
Inderjit singh
|
()
|
|
128
|
VALTOHA-15
|
PB-20-015-002-001/774
(ASAL UTAR)
|
2620015000NRG23280320230136479
|
10/04/2023
|
Kulwant kaur
|
2620015WL010124
|
Kulwant kaur
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533220224
|
|
Kulwant kaur
|
()
|
|
129
|
VALTOHA-15
|
PB-20-015-002-001/775
(ASAL UTAR)
|
2620015000NRG23280320230136481
|
10/04/2023
|
Raji
|
2620015WL010124
|
Raji
|
00691
|
IPOS0000001
|
3102
|
3102
|
Processed
|
13/05/2023
|
|
1533220227
|
|
Raji
|
()
|
|
130
|
VALTOHA-15
|
PB-20-015-002-001/775
(ASAL UTAR)
|
2620015000NRG23280320230136480
|
10/04/2023
|
Raji
|
2620015WL010124
|
Raji
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533220225
|
|
Raji
|
()
|
|
131
|
VALTOHA-15
|
PB-20-015-002-001/775
(ASAL UTAR)
|
2620015000NRG23060420230139779
|
10/04/2023
|
Raji
|
2620015WL010335
|
Raji
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533220226
|
|
Raji
|
()
|
|
132
|
VALTOHA-15
|
PB-20-015-002-001/782
(ASAL UTAR)
|
2620015000NRG23060420230139781
|
10/04/2023
|
Sonia Kaur
|
2620015WL010335
|
Sonia Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533220195
|
|
Sonia Kaur
|
()
|
|
133
|
VALTOHA-15
|
PB-20-015-002-001/785
(ASAL UTAR)
|
2620015000NRG23060420230139783
|
10/04/2023
|
Raoul Singh
|
2620015WL010335
|
Raoul Singh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533220196
|
|
Raoul Singh
|
()
|
|
134
|
VALTOHA-15
|
PB-20-015-003-001/439
(ABADI AMARKOT)
|
2620015000NRG23240320230135567
|
10/04/2023
|
Harjinder singh
|
2620015WL010066
|
Harjinder singh
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533220231
|
|
Harjinder singh
|
()
|
|
135
|
VALTOHA-15
|
PB-20-015-003-001/441
(ABADI AMARKOT)
|
2620015000NRG23240320230135568
|
10/04/2023
|
Kala singh
|
2620015WL010066
|
Kala singh
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533220230
|
|
Kala singh
|
()
|
|
136
|
VALTOHA-15
|
PB-20-015-010-001/159
(BALIANWALA)
|
2620015000NRG23240320230135495
|
10/04/2023
|
Palwinder singh
|
2620015WL010064
|
Palwinder singh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533220205
|
|
Palwinder singh
|
()
|
|
137
|
VALTOHA-15
|
PB-20-015-010-001/159
(BALIANWALA)
|
2620015000NRG23280320230136550
|
10/04/2023
|
Palwinder singh
|
2620015WL010128
|
Palwinder singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533220204
|
|
Palwinder singh
|
()
|
|
138
|
VALTOHA-15
|
PB-20-015-010-001/271
(BALIANWALA)
|
2620015000NRG23240320230135507
|
10/04/2023
|
Paramjit Singh
|
2620015WL010064
|
Paramjit Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533220243
|
|
Paramjit Singh
|
()
|
|
139
|
VALTOHA-15
|
PB-20-015-010-001/271
(BALIANWALA)
|
2620015000NRG23280320230136560
|
10/04/2023
|
Paramjit Singh
|
2620015WL010128
|
Paramjit Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533220244
|
|
Paramjit Singh
|
()
|
|
140
|
VALTOHA-15
|
PB-20-015-015-001/623
(DSAUWAL)
|
2620015000NRG23060420230139963
|
10/04/2023
|
simarjit
|
2620015WL010351
|
simarjit
|
00691
|
IPOS0000001
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1533220200
|
|
simarjit
|
()
|
|
141
|
VALTOHA-15
|
PB-20-015-015-001/625
(DSAUWAL)
|
2620015000NRG23060420230139965
|
10/04/2023
|
kuldeep kaur
|
2620015WL010351
|
kuldeep kaur
|
00691
|
IPOS0000001
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1533220188
|
|
kuldeep kaur
|
()
|
|
142
|
VALTOHA-15
|
PB-20-015-036-001/631
(MEHDIPUR)
|
2620015000NRG23240320230135526
|
10/04/2023
|
Butta Singh
|
2620015WL010065
|
Butta Singh
|
00691
|
IPOS0000001
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1533220207
|
|
Butta Singh
|
()
|
|
143
|
VALTOHA-15
|
PB-20-015-036-001/634
(MEHDIPUR)
|
2620015000NRG23240320230135527
|
10/04/2023
|
Charitra Singh
|
2620015WL010065
|
Charitra Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533220206
|
|
Charitra Singh
|
()
|
|
144
|
VALTOHA-15
|
PB-20-015-036-001/659
(MEHDIPUR)
|
2620015000NRG23240320230135535
|
10/04/2023
|
Gurmeet Kaur
|
2620015WL010065
|
Gurmeet Kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533220214
|
|
Gurmeet Kaur
|
()
|
|
145
|
VALTOHA-15
|
PB-20-015-036-001/667
(MEHDIPUR)
|
2620015000NRG23240320230135540
|
10/04/2023
|
Sahib Singh
|
2620015WL010065
|
Sahib Singh
|
00691
|
IPOS0000001
|
2538
|
2538
|
Processed
|
13/05/2023
|
|
1533220199
|
|
Sahib Singh
|
()
|
|
146
|
VALTOHA-15
|
PB-20-015-036-001/668
(MEHDIPUR)
|
2620015000NRG23240320230135541
|
10/04/2023
|
Inderjit Kaur
|
2620015WL010065
|
Inderjit Kaur
|
00691
|
IPOS0000001
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1533220229
|
|
Inderjit Kaur
|
()
|
|
147
|
VALTOHA-15
|
PB-20-015-036-001/669
(MEHDIPUR)
|
2620015000NRG23240320230135542
|
10/04/2023
|
Baljit Kaur
|
2620015WL010065
|
Baljit Kaur
|
00691
|
IPOS0000001
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1533220216
|
|
Baljit Kaur
|
()
|
|
148
|
VALTOHA-15
|
PB-20-015-036-001/684
(MEHDIPUR)
|
2620015000NRG23240320230135545
|
10/04/2023
|
Baljinder Kaur
|
2620015WL010065
|
Baljinder Kaur
|
00691
|
IPOS0000001
|
2538
|
2538
|
Processed
|
13/05/2023
|
|
1533220221
|
|
Baljinder Kaur
|
()
|
|
149
|
VALTOHA-15
|
PB-20-015-036-001/686
(MEHDIPUR)
|
2620015000NRG23240320230135546
|
10/04/2023
|
Rashpal Singh
|
2620015WL010065
|
Rashpal Singh
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1533220220
|
|
Rashpal Singh
|
()
|
|
150
|
VALTOHA-15
|
PB-20-015-036-001/692
(MEHDIPUR)
|
2620015000NRG23240320230135550
|
10/04/2023
|
Kulwinder Kaur
|
2620015WL010065
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533220223
|
|
Kulwinder Kaur
|
()
|
|
151
|
VALTOHA-15
|
PB-20-015-036-001/714
(MEHDIPUR)
|
2620015000NRG23240320230135555
|
10/04/2023
|
jasbir kaur
|
2620015WL010065
|
jasbir kaur
|
00691
|
IPOS0000001
|
2538
|
2538
|
Processed
|
13/05/2023
|
|
1533220222
|
|
jasbir kaur
|
()
|
|
152
|
VALTOHA-15
|
PB-20-015-041-001/719
(MADHER MATHRA BAGI)
|
2620015000NRG23060420230139747
|
10/04/2023
|
Gurjit Kaur
|
2620015WL010334
|
Gurjit Kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533220202
|
|
Gurjit Kaur
|
()
|
|
153
|
VALTOHA-15
|
PB-20-015-041-001/720
(MADHER MATHRA BAGI)
|
2620015000NRG23060420230139748
|
10/04/2023
|
Kartar Singh
|
2620015WL010334
|
Kartar Singh
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533220191
|
|
Kartar Singh
|
()
|
|
154
|
VALTOHA-15
|
PB-20-015-041-001/721
(MADHER MATHRA BAGI)
|
2620015000NRG23060420230139749
|
10/04/2023
|
Sandeep Singh
|
2620015WL010334
|
Sandeep Singh
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533220193
|
|
Sandeep Singh
|
()
|
|
155
|
VALTOHA-15
|
PB-20-015-041-001/722
(MADHER MATHRA BAGI)
|
2620015000NRG23060420230139750
|
10/04/2023
|
Raj Kaur
|
2620015WL010334
|
Raj Kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533220232
|
|
Raj Kaur
|
()
|
|
156
|
VALTOHA-15
|
PB-20-015-041-001/723
(MADHER MATHRA BAGI)
|
2620015000NRG23060420230139751
|
10/04/2023
|
Raj Singh
|
2620015WL010334
|
Raj Singh
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533220201
|
|
Raj Singh
|
()
|
|
157
|
VALTOHA-15
|
PB-20-015-041-001/724
(MADHER MATHRA BAGI)
|
2620015000NRG23060420230139752
|
10/04/2023
|
Kuldeep Kaur
|
2620015WL010334
|
Kuldeep Kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533220194
|
|
Kuldeep Kaur
|
()
|
|
158
|
VALTOHA-15
|
PB-20-015-041-001/725
(MADHER MATHRA BAGI)
|
2620015000NRG23060420230139753
|
10/04/2023
|
Sukhwindeer Kaur
|
2620015WL010334
|
Sukhwindeer Kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533220228
|
|
Sukhwindeer Kaur
|
()
|
|
159
|
VALTOHA-15
|
PB-20-015-041-001/726
(MADHER MATHRA BAGI)
|
2620015000NRG23060420230139754
|
10/04/2023
|
Jobanpreet Singh
|
2620015WL010334
|
Jobanpreet Singh
|
00691
|
IPOS0000001
|
1128
|
1128
|
Rejected
|
13/05/2023
|
|
1533220203
|
Account closed
|
|
|
|
160
|
VALTOHA-15
|
PB-20-015-041-001/728
(MADHER MATHRA BAGI)
|
2620015000NRG23060420230139755
|
10/04/2023
|
Tirath Singh
|
2620015WL010334
|
Tirath Singh
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533220190
|
|
Tirath Singh
|
()
|
|
161
|
VALTOHA-15
|
PB-20-015-041-001/729
(MADHER MATHRA BAGI)
|
2620015000NRG23060420230139756
|
10/04/2023
|
Rimpl
|
2620015WL010334
|
Rimpl
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533220197
|
|
Rimpl
|
()
|
|
162
|
VALTOHA-15
|
PB-20-015-041-001/730
(MADHER MATHRA BAGI)
|
2620015000NRG23060420230139757
|
10/04/2023
|
Baljinder Kaur
|
2620015WL010334
|
Baljinder Kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533220189
|
|
Baljinder Kaur
|
()
|
|
163
|
VALTOHA-15
|
PB-20-015-041-001/731
(MADHER MATHRA BAGI)
|
2620015000NRG23060420230139758
|
10/04/2023
|
Kewal Singh
|
2620015WL010334
|
Kewal Singh
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533220198
|
|
Kewal Singh
|
()
|
|
164
|
VALTOHA-15
|
PB-20-015-041-001/732
(MADHER MATHRA BAGI)
|
2620015000NRG23060420230139759
|
10/04/2023
|
Baljinder Kaur
|
2620015WL010334
|
Baljinder Kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Rejected
|
13/05/2023
|
|
1533220247
|
No Such Account
|
|
|
|
165
|
VALTOHA-15
|
PB-20-015-041-001/734
(MADHER MATHRA BAGI)
|
2620015000NRG23060420230139761
|
10/04/2023
|
Raj Kaur
|
2620015WL010334
|
Raj Kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533220233
|
|
Raj Kaur
|
()
|
|
166
|
VALTOHA-15
|
PB-20-015-041-001/735
(MADHER MATHRA BAGI)
|
2620015000NRG23060420230139762
|
10/04/2023
|
Manjit Kaur
|
2620015WL010334
|
Manjit Kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533220192
|
|
Manjit Kaur
|
()
|
|
167
|
VALTOHA-15
|
PB-20-015-043-001/340
(MAHNEKE)
|
2620015000NRG23100420230140273
|
10/04/2023
|
Dhira Singh
|
2620015WL010374
|
Dhira Singh
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533220245
|
|
Dhira Singh
|
()
|
|
168
|
VALTOHA-15
|
PB-20-015-043-001/340
(MAHNEKE)
|
2620015000NRG23100420230140272
|
10/04/2023
|
Dhira Singh
|
2620015WL010374
|
Dhira Singh
|
00691
|
IPOS0000001
|
3384
|
3384
|
Processed
|
13/05/2023
|
|
1533220246
|
|
Dhira Singh
|
()
|
|
169
|
VALTOHA-15
|
PB-20-015-043-001/353
(MAHNEKE)
|
2620015000NRG23100420230140284
|
10/04/2023
|
Manpreet Kaur
|
2620015WL010374
|
Manpreet Kaur
|
00691
|
IPOS0000001
|
3102
|
3102
|
Processed
|
13/05/2023
|
|
1533220234
|
|
Manpreet Kaur
|
()
|
|
170
|
VALTOHA-15
|
PB-20-015-043-001/367
(MAHNEKE)
|
2620015000NRG23100420230140288
|
10/04/2023
|
Dara Singh
|
2620015WL010374
|
Dara Singh
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533220215
|
|
Dara Singh
|
()
|
|
171
|
VALTOHA-15
|
PB-20-015-059-001/698
(VALTOHA)
|
2620015000NRG23030420230139326
|
10/04/2023
|
Baljeet kaur
|
2620015WL010308
|
Baljeet kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533220235
|
|
Baljeet kaur
|
()
|
|
172
|
VALTOHA-15
|
PB-20-015-059-001/698
(VALTOHA)
|
2620015000NRG23030420230139325
|
10/04/2023
|
Baljeet kaur
|
2620015WL010308
|
Baljeet kaur
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533220236
|
|
Baljeet kaur
|
()
|
|
173
|
VALTOHA-15
|
PB-20-015-059-001/699
(VALTOHA)
|
2620015000NRG23030420230139328
|
10/04/2023
|
Harjit kaur
|
2620015WL010308
|
Harjit kaur
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533220240
|
|
Harjit kaur
|
()
|
|
174
|
VALTOHA-15
|
PB-20-015-059-001/699
(VALTOHA)
|
2620015000NRG23030420230139327
|
10/04/2023
|
Harjit kaur
|
2620015WL010308
|
Harjit kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533220239
|
|
Harjit kaur
|
()
|
|
175
|
VALTOHA-15
|
PB-20-015-059-001/700
(VALTOHA)
|
2620015000NRG23030420230139330
|
10/04/2023
|
Gurwinder kaur
|
2620015WL010308
|
Gurwinder kaur
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533220242
|
|
Gurwinder kaur
|
()
|
|
176
|
VALTOHA-15
|
PB-20-015-059-001/700
(VALTOHA)
|
2620015000NRG23030420230139329
|
10/04/2023
|
Gurwinder kaur
|
2620015WL010308
|
Gurwinder kaur
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533220241
|
|
Gurwinder kaur
|
()
|
|
177
|
VALTOHA-15
|
PB-20-015-059-001/701
(VALTOHA)
|
2620015000NRG23030420230139332
|
10/04/2023
|
Harjit kaur
|
2620015WL010308
|
Harjit kaur
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533220237
|
|
Harjit kaur
|
()
|
|
178
|
VALTOHA-15
|
PB-20-015-059-001/701
(VALTOHA)
|
2620015000NRG23030420230139331
|
10/04/2023
|
Harjit kaur
|
2620015WL010308
|
Harjit kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533220238
|
|
Harjit kaur
|
()
|
|
179
|
VALTOHA-15
|
PB-20-015-061-001/630
(WARNALA)
|
2620015000NRG23060420230139968
|
10/04/2023
|
Jaswinder kaur
|
2620015WL010351
|
Jaswinder kaur
|
00691
|
IPOS0000001
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1533220208
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96444
|
96444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347706
|
347706
|
|
|
|
|
|
|
|