|
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-20-015-033-001/895
(LAKHNA)
|
2620015000NRG24080920230087709
|
08/09/2023
|
Harinderpal Singh
|
2620015WL004816
|
Harinderpal Singh
|
00032
|
UTIB0001475
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128589017
|
|
Harinderpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-002-001/137
(ASAL UTAR)
|
2620015000NRG24030920230086373
|
08/09/2023
|
SUKHA SINGH
|
2620015WL004717
|
SUKHA SINGH
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128588892
|
|
SUKHA SINGH
|
()
|
|
3
|
VALTOHA-15
|
PB-20-015-032-001/492
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086347
|
08/09/2023
|
Manpreet kaur
|
2620015WL004716
|
Manpreet kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128588886
|
|
Manpreet kaur
|
()
|
|
4
|
VALTOHA-15
|
PB-20-015-032-001/790
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086366
|
08/09/2023
|
paramjit kaur
|
2620015WL004716
|
paramjit kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7128588894
|
No Such Account
|
|
|
|
5
|
VALTOHA-15
|
PB-20-015-032-001/794
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086368
|
08/09/2023
|
baljinder kaur
|
2620015WL004716
|
baljinder kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128588891
|
|
baljinder kaur
|
()
|
|
6
|
VALTOHA-15
|
PB-20-015-032-001/886
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086369
|
08/09/2023
|
MANDEEP KAUR
|
2620015WL004716
|
MANDEEP KAUR
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128588893
|
|
MANDEEP KAUR
|
()
|
|
7
|
VALTOHA-15
|
PB-20-015-032-001/920
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086372
|
08/09/2023
|
Ranjit Kaur
|
2620015WL004716
|
Ranjit Kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128588888
|
|
Ranjit Kaur
|
()
|
|
8
|
VALTOHA-15
|
PB-20-015-055-001/115
(SARAY VALTOHA)
|
2620015000NRG24010920230086109
|
08/09/2023
|
Gurmeet kaur
|
2620015WL004681
|
Gurmeet kaur
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128588885
|
|
Gurmeet kaur
|
()
|
|
9
|
VALTOHA-15
|
PB-20-015-055-001/228
(SARAY VALTOHA)
|
2620015000NRG24010920230086118
|
08/09/2023
|
Rajwinder Kaur
|
2620015WL004681
|
Rajwinder Kaur
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128588889
|
|
Rajwinder Kaur
|
()
|
|
10
|
VALTOHA-15
|
PB-20-015-055-001/238
(SARAY VALTOHA)
|
2620015000NRG24010920230086125
|
08/09/2023
|
Sukhdev Singh
|
2620015WL004681
|
Sukhdev Singh
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128588890
|
|
Sukhdev Singh
|
()
|
|
11
|
VALTOHA-15
|
PB-20-015-077-001/307
(Assal Jiwan Singh wala)
|
2620015000NRG24030920230086380
|
08/09/2023
|
Lovejeet Singh
|
2620015WL004717
|
Lovejeet Singh
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128588887
|
|
Lovejeet Singh
|
()
|
|
12
|
VALTOHA-15
|
PB-20-015-077-001/321
(Assal Jiwan Singh wala)
|
2620015000NRG24030920230086382
|
08/09/2023
|
Lakha Singh
|
2620015WL004717
|
Lakha Singh
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128588884
|
|
Lakha Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
13
|
VALTOHA-15
|
PB-20-015-033-001/988
(LAKHNA)
|
2620015000NRG24080920230087711
|
08/09/2023
|
Simarjit Kaur
|
2620015WL004816
|
Simarjit Kaur
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128588881
|
|
Simarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
VALTOHA-15
|
PB-20-015-032-001/957
(KOTH BASWAN SINGH)
|
2620015000NRG24010920230086104
|
08/09/2023
|
Joty Kaur
|
2620015WL004681
|
Joty Kaur
|
00089
|
CBIN0284217
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128588883
|
|
Joty Kaur
|
()
|
|
15
|
VALTOHA-15
|
PB-20-015-032-001/958
(KOTH BASWAN SINGH)
|
2620015000NRG24010920230086105
|
08/09/2023
|
Karamjit Kaur
|
2620015WL004681
|
Karamjit Kaur
|
00089
|
CBIN0284217
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128588882
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
16
|
VALTOHA-15
|
PB-20-015-055-001/127
(SARAY VALTOHA)
|
2620015000NRG24010920230086116
|
08/09/2023
|
Gurwinder kaur
|
2620015WL004681
|
Gurwinder kaur
|
00152
|
HDFC0002297
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128588922
|
|
Gurwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
VALTOHA-15
|
PB-20-015-055-001/116
(SARAY VALTOHA)
|
2620015000NRG24010920230086110
|
08/09/2023
|
jyoti karu
|
2620015WL004681
|
jyoti karu
|
00152
|
HDFC0003273
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128588923
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
VALTOHA-15
|
PB-20-015-033-001/680
(LAKHNA)
|
2620015000NRG24080920230087678
|
08/09/2023
|
Captian singh
|
2620015WL004816
|
Captian singh
|
00152
|
HDFC0003283
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128588925
|
|
Captian singh
|
()
|
|
19
|
VALTOHA-15
|
PB-20-015-033-001/801
(LAKHNA)
|
2620015000NRG24080920230087686
|
08/09/2023
|
bakhsis singh
|
2620015WL004816
|
bakhsis singh
|
00152
|
HDFC0003283
|
2424
|
2424
|
Rejected
|
07/11/2023
|
|
7128588924
|
No Such Account
|
|
|
|
20
|
VALTOHA-15
|
PB-20-015-041-001/745
(MADHER MATHRA BAGI)
|
2620015000NRG24040920230086497
|
08/09/2023
|
Jagdeep Singh
|
2620015WL004729
|
Jagdeep Singh
|
00152
|
HDFC0003283
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128588926
|
|
Jagdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
21
|
VALTOHA-15
|
PB-20-015-003-001/461
(ABADI AMARKOT)
|
2620015000NRG24050920230087050
|
08/09/2023
|
Sukhbir Singh
|
2620015WL004761
|
Sukhbir Singh
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128588979
|
|
SUKHBIR SINGH
|
()
|
|
22
|
VALTOHA-15
|
PB-20-015-043-001/382
(MAHNEKE)
|
2620015000NRG24080920230087750
|
08/09/2023
|
gagandeep singh
|
2620015WL004820
|
gagandeep singh
|
00349
|
PSIB0000243
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128588982
|
|
GAGANDEEP SINGH
|
()
|
|
23
|
VALTOHA-15
|
PB-20-015-043-001/390
(MAHNEKE)
|
2620015000NRG24080920230087751
|
08/09/2023
|
kulwinder kaur
|
2620015WL004820
|
kulwinder kaur
|
00349
|
PSIB0000243
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128588980
|
|
KULWINDER KAUR
|
()
|
|
24
|
VALTOHA-15
|
PB-20-015-067-001/444
(VALTOHA SANDUAN)
|
2620015000NRG24040920230086494
|
08/09/2023
|
SWARAN KAUR
|
2620015WL004728
|
SWARAN KAUR
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128588981
|
|
SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
25
|
VALTOHA-15
|
PB-20-015-024-001/512
(JODH SINGH WALA)
|
2620015000NRG24010920230086297
|
08/09/2023
|
Malkit Kaur
|
2620015WL004710
|
Malkit Kaur
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128588983
|
|
MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
26
|
VALTOHA-15
|
PB-20-015-033-001/817
(LAKHNA)
|
2620015000NRG24080920230087702
|
08/09/2023
|
surjit singh
|
2620015WL004816
|
surjit singh
|
00349
|
PSIB0000591
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128588986
|
|
SURJIT SINGH
|
()
|
|
27
|
VALTOHA-15
|
PB-20-015-033-001/818
(LAKHNA)
|
2620015000NRG24080920230087703
|
08/09/2023
|
sawinder singh
|
2620015WL004816
|
sawinder singh
|
00349
|
PSIB0000591
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128588984
|
|
SAWINDER SINGH
|
()
|
|
28
|
VALTOHA-15
|
PB-20-015-075-001/282
(Valtoha Khurd)
|
2620015000NRG24010920230086126
|
08/09/2023
|
Manjit Kaur
|
2620015WL004682
|
Manjit Kaur
|
00349
|
PSIB0000591
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128588985
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
29
|
VALTOHA-15
|
PB-20-015-003-001/478
(ABADI AMARKOT)
|
2620015000NRG24080920230087517
|
08/09/2023
|
Rajpal Kaur
|
2620015WL004806
|
Rajpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128588999
|
|
Rajpal Kaur
|
()
|
|
30
|
VALTOHA-15
|
PB-20-015-003-001/478
(ABADI AMARKOT)
|
2620015000NRG24050920230087054
|
08/09/2023
|
Rajpal Kaur
|
2620015WL004761
|
Rajpal Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128588998
|
|
Rajpal Kaur
|
()
|
|
31
|
VALTOHA-15
|
PB-20-015-024-001/513
(JODH SINGH WALA)
|
2620015000NRG24010920230086298
|
08/09/2023
|
kawaljit kaur
|
2620015WL004710
|
kawaljit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128589004
|
|
kawaljit kaur
|
()
|
|
32
|
VALTOHA-15
|
PB-20-015-024-001/514
(JODH SINGH WALA)
|
2620015000NRG24010920230086299
|
08/09/2023
|
major singh
|
2620015WL004710
|
major singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128589003
|
|
major singh
|
()
|
|
33
|
VALTOHA-15
|
PB-20-015-024-001/515
(JODH SINGH WALA)
|
2620015000NRG24010920230086300
|
08/09/2023
|
sandeep kaur
|
2620015WL004710
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128589008
|
|
sandeep kaur
|
()
|
|
34
|
VALTOHA-15
|
PB-20-015-032-001/955
(KOTH BASWAN SINGH)
|
2620015000NRG24010920230086102
|
08/09/2023
|
Gursewak Singh
|
2620015WL004681
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128589006
|
|
Gursewak Singh
|
()
|
|
35
|
VALTOHA-15
|
PB-20-015-033-001/989
(LAKHNA)
|
2620015000NRG24080920230087712
|
08/09/2023
|
Kuljit kaur
|
2620015WL004816
|
Kuljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128589000
|
|
Kuljit kaur
|
()
|
|
36
|
VALTOHA-15
|
PB-20-015-043-001/378
(MAHNEKE)
|
2620015000NRG24080920230087748
|
08/09/2023
|
Sukhwinder Singh
|
2620015WL004820
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128589005
|
|
Sukhwinder Singh
|
()
|
|
37
|
VALTOHA-15
|
PB-20-015-065-001/131
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24080920230087720
|
08/09/2023
|
Sukhbir Kaur
|
2620015WL004818
|
Sukhbir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128589001
|
|
Sukhbir Kaur
|
()
|
|
38
|
VALTOHA-15
|
PB-20-015-065-001/134
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24080920230087721
|
08/09/2023
|
Ninder Kaur
|
2620015WL004818
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128588997
|
|
Ninder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
39
|
VALTOHA-15
|
PB-20-015-055-001/120
(SARAY VALTOHA)
|
2620015000NRG24010920230086113
|
08/09/2023
|
Harjit Kaur
|
2620015WL004681
|
Harjit Kaur
|
00354
|
PUNB0029710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128588987
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
40
|
VALTOHA-15
|
PB-20-015-033-001/816
(LAKHNA)
|
2620015000NRG24080920230087701
|
08/09/2023
|
akashdeep singh
|
2620015WL004816
|
akashdeep singh
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128588989
|
|
akashdeep singh
|
()
|
|
41
|
VALTOHA-15
|
PB-20-015-055-001/125
(SARAY VALTOHA)
|
2620015000NRG24010920230086114
|
08/09/2023
|
Karandeep kaur
|
2620015WL004681
|
Karandeep kaur
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128588992
|
|
Karandeep kaur
|
()
|
|
42
|
VALTOHA-15
|
PB-20-015-055-001/126
(SARAY VALTOHA)
|
2620015000NRG24010920230086115
|
08/09/2023
|
Kashmir singh
|
2620015WL004681
|
Kashmir singh
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128588993
|
|
Kashmir singh
|
()
|
|
43
|
VALTOHA-15
|
PB-20-015-055-001/129
(SARAY VALTOHA)
|
2620015000NRG24010920230086117
|
08/09/2023
|
Ram Singh
|
2620015WL004681
|
Ram Singh
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128588991
|
|
Ram Singh
|
()
|
|
44
|
VALTOHA-15
|
PB-20-015-055-001/229
(SARAY VALTOHA)
|
2620015000NRG24010920230086119
|
08/09/2023
|
Swaran Kaur
|
2620015WL004681
|
Swaran Kaur
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128588990
|
|
Swaran Kaur
|
()
|
|
45
|
VALTOHA-15
|
PB-20-015-055-001/231
(SARAY VALTOHA)
|
2620015000NRG24010920230086120
|
08/09/2023
|
Gursahib Singh
|
2620015WL004681
|
Gursahib Singh
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128588988
|
|
Gursahib Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
46
|
VALTOHA-15
|
PB-20-015-024-001/107
(JODH SINGH WALA)
|
2620015000NRG24010920230086256
|
08/09/2023
|
Bhola Singh
|
2620015WL004709
|
Bhola Singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128588994
|
|
Bhola Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
47
|
VALTOHA-15
|
PB-20-015-032-001/956
(KOTH BASWAN SINGH)
|
2620015000NRG24010920230086103
|
08/09/2023
|
Gursahib Singh
|
2620015WL004681
|
Gursahib Singh
|
00354
|
PUNB0638000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128588995
|
|
Gursahib Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
48
|
VALTOHA-15
|
PB-20-015-055-001/114
(SARAY VALTOHA)
|
2620015000NRG24010920230086108
|
08/09/2023
|
Ranjit singh
|
2620015WL004681
|
Ranjit singh
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128588996
|
|
Ranjit singh
|
()
|
|
49
|
VALTOHA-15
|
PB-20-015-055-001/117
(SARAY VALTOHA)
|
2620015000NRG24010920230086111
|
08/09/2023
|
Jassi
|
2620015WL004681
|
Jassi
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128589007
|
|
Jassi
|
()
|
|
50
|
VALTOHA-15
|
PB-20-015-055-001/118
(SARAY VALTOHA)
|
2620015000NRG24010920230086112
|
08/09/2023
|
Karma singh
|
2620015WL004681
|
Karma singh
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128589002
|
|
Karma singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
51
|
VALTOHA-15
|
PB-20-015-003-001/459
(ABADI AMARKOT)
|
2620015000NRG24080920230087512
|
08/09/2023
|
Sukhdev Singh
|
2620015WL004806
|
Sukhdev Singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128589010
|
|
MR SUKHDEV SINGH
|
()
|
|
52
|
VALTOHA-15
|
PB-20-015-003-001/459
(ABADI AMARKOT)
|
2620015000NRG24050920230087049
|
08/09/2023
|
Sukhdev Singh
|
2620015WL004761
|
Sukhdev Singh
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128589011
|
|
MR SUKHDEV SINGH
|
()
|
|
53
|
VALTOHA-15
|
PB-20-015-003-001/479
(ABADI AMARKOT)
|
2620015000NRG24050920230087055
|
08/09/2023
|
Kulwinder Kaur
|
2620015WL004761
|
Kulwinder Kaur
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128589009
|
|
MRS KULWINDER KAUR WO JASBIR SINGH
|
()
|
|
54
|
VALTOHA-15
|
PB-20-015-041-001/791
(MADHER MATHRA BAGI)
|
2620015000NRG24040920230086502
|
08/09/2023
|
Simranjit Kaur
|
2620015WL004729
|
Simranjit Kaur
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128589012
|
|
MRS SIMRANJIT KAUR
|
()
|
|
55
|
VALTOHA-15
|
PB-20-015-065-001/139
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24080920230087723
|
08/09/2023
|
Mandeep Kaur
|
2620015WL004818
|
Mandeep Kaur
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128589013
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
56
|
VALTOHA-15
|
PB-20-015-033-001/815
(LAKHNA)
|
2620015000NRG24080920230087700
|
08/09/2023
|
mamta
|
2620015WL004816
|
mamta
|
00415
|
SBIN0051031
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128589015
|
|
MS MAMTA
|
()
|
|
57
|
VALTOHA-15
|
PB-20-015-043-001/380
(MAHNEKE)
|
2620015000NRG24080920230087749
|
08/09/2023
|
Ajaydeep Singh
|
2620015WL004820
|
Ajaydeep Singh
|
00415
|
SBIN0051031
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128589014
|
|
MR AJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
58
|
VALTOHA-15
|
PB-20-015-033-001/892
(LAKHNA)
|
2620015000NRG24080920230087708
|
08/09/2023
|
Davinder Kaur
|
2620015WL004816
|
Davinder Kaur
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128589016
|
|
Davinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
59
|
VALTOHA-15
|
PB-20-015-012-001/205
(CCHIMA KHURD)
|
2620015000NRG24050920230086956
|
08/09/2023
|
Veena Kaur
|
2620015WL004755
|
Veena Kaur
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128588961
|
|
Veena Kaur
|
()
|
|
60
|
VALTOHA-15
|
PB-20-015-012-001/223
(CCHIMA KHURD)
|
2620015000NRG24050920230086958
|
08/09/2023
|
Gurmeet Singh
|
2620015WL004755
|
Gurmeet Singh
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128588963
|
|
Gurmeet Singh
|
()
|
|
61
|
VALTOHA-15
|
PB-20-015-012-001/57
(CCHIMA KHURD)
|
2620015000NRG24050920230086963
|
08/09/2023
|
Dharminder Singh
|
2620015WL004755
|
Dharminder Singh
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128588962
|
|
Dharminder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
62
|
VALTOHA-15
|
PB-20-015-002-001/923
(ASAL UTAR)
|
2620015000NRG24010920230086095
|
08/09/2023
|
Gurmeet Kaur
|
2620015WL004679
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128588965
|
|
Gurmeet Kaur
|
()
|
|
63
|
VALTOHA-15
|
PB-20-015-002-001/924
(ASAL UTAR)
|
2620015000NRG24010920230086096
|
08/09/2023
|
Gurmeet Kaur
|
2620015WL004679
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128588966
|
|
Gurmeet Kaur
|
()
|
|
64
|
VALTOHA-15
|
PB-20-015-012-001/80
(CCHIMA KHURD)
|
2620015000NRG24050920230086967
|
08/09/2023
|
jagir kaur
|
2620015WL004755
|
jagir kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128588964
|
|
jagir kaur
|
()
|
|
65
|
VALTOHA-15
|
PB-20-015-032-001/780
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086356
|
08/09/2023
|
jagjit singh
|
2620015WL004716
|
jagjit singh
|
00554
|
KKBK0004095
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7128588977
|
Account Description Does not Tally
|
|
|
|
66
|
VALTOHA-15
|
PB-20-015-032-001/781
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086357
|
08/09/2023
|
rekha
|
2620015WL004716
|
rekha
|
00554
|
KKBK0004095
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7128588973
|
Account Description Does not Tally
|
|
|
|
67
|
VALTOHA-15
|
PB-20-015-032-001/782
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086358
|
08/09/2023
|
simran kaur
|
2620015WL004716
|
simran kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128588970
|
|
simran kaur
|
()
|
|
68
|
VALTOHA-15
|
PB-20-015-032-001/783
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086359
|
08/09/2023
|
binder kaur
|
2620015WL004716
|
binder kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128588969
|
|
binder kaur
|
()
|
|
69
|
VALTOHA-15
|
PB-20-015-032-001/784
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086360
|
08/09/2023
|
surjit singh
|
2620015WL004716
|
surjit singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128588968
|
|
surjit singh
|
()
|
|
70
|
VALTOHA-15
|
PB-20-015-032-001/785
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086361
|
08/09/2023
|
harjinder kaur
|
2620015WL004716
|
harjinder kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128588974
|
|
harjinder kaur
|
()
|
|
71
|
VALTOHA-15
|
PB-20-015-032-001/786
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086362
|
08/09/2023
|
sandeep singh
|
2620015WL004716
|
sandeep singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128588972
|
|
sandeep singh
|
()
|
|
72
|
VALTOHA-15
|
PB-20-015-032-001/787
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086363
|
08/09/2023
|
jasbir kaur
|
2620015WL004716
|
jasbir kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128588971
|
|
jasbir kaur
|
()
|
|
73
|
VALTOHA-15
|
PB-20-015-032-001/788
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086364
|
08/09/2023
|
gulab singh
|
2620015WL004716
|
gulab singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128588975
|
|
gulab singh
|
()
|
|
74
|
VALTOHA-15
|
PB-20-015-032-001/789
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086365
|
08/09/2023
|
akashdeep singh
|
2620015WL004716
|
akashdeep singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128588976
|
|
akashdeep singh
|
()
|
|
75
|
VALTOHA-15
|
PB-20-015-032-001/793
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086367
|
08/09/2023
|
vishal singh
|
2620015WL004716
|
vishal singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128588978
|
|
vishal singh
|
()
|
|
76
|
VALTOHA-15
|
PB-20-015-071-001/115
(Chima Haakam Singh wala)
|
2620015000NRG24050920230086974
|
08/09/2023
|
karaj singh
|
2620015WL004755
|
karaj singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128588967
|
|
karaj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
77
|
VALTOHA-15
|
PB-20-015-041-001/765
(MADHER MATHRA BAGI)
|
2620015000NRG24040920230086498
|
08/09/2023
|
Jassa Singh
|
2620015WL004729
|
Jassa Singh
|
00688
|
FINO0001001
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128588895
|
|
Jassa Singh
|
()
|
|
78
|
VALTOHA-15
|
PB-20-015-041-001/765
(MADHER MATHRA BAGI)
|
2620015000NRG24040920230086499
|
08/09/2023
|
Ranjit Kaur
|
2620015WL004729
|
Ranjit Kaur
|
00688
|
FINO0001001
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128588896
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
79
|
VALTOHA-15
|
PB-20-015-002-001/911
(ASAL UTAR)
|
2620015000NRG24010920230086094
|
08/09/2023
|
Baljit kaur
|
2620015WL004679
|
Baljit kaur
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128588898
|
|
Baljit kaur
|
()
|
|
80
|
VALTOHA-15
|
PB-20-015-012-001/76
(CCHIMA KHURD)
|
2620015000NRG24050920230086964
|
08/09/2023
|
rajbir kaur
|
2620015WL004755
|
rajbir kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128588917
|
|
rajbir kaur
|
()
|
|
81
|
VALTOHA-15
|
PB-20-015-012-001/94
(CCHIMA KHURD)
|
2620015000NRG24050920230086969
|
08/09/2023
|
kashmir kaur
|
2620015WL004755
|
kashmir kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128588914
|
|
kashmir kaur
|
()
|
|
82
|
VALTOHA-15
|
PB-20-015-024-001/492
(JODH SINGH WALA)
|
2620015000NRG24010920230086277
|
08/09/2023
|
bagica singh
|
2620015WL004710
|
bagica singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128588916
|
|
bagica singh
|
()
|
|
83
|
VALTOHA-15
|
PB-20-015-024-001/493
(JODH SINGH WALA)
|
2620015000NRG24010920230086278
|
08/09/2023
|
sucha singh
|
2620015WL004710
|
sucha singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128588915
|
|
sucha singh
|
()
|
|
84
|
VALTOHA-15
|
PB-20-015-024-001/506
(JODH SINGH WALA)
|
2620015000NRG24010920230086291
|
08/09/2023
|
hardev singh
|
2620015WL004710
|
hardev singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128588900
|
|
hardev singh
|
()
|
|
85
|
VALTOHA-15
|
PB-20-015-024-001/507
(JODH SINGH WALA)
|
2620015000NRG24010920230086292
|
08/09/2023
|
chamkor singh
|
2620015WL004710
|
chamkor singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128588905
|
|
chamkor singh
|
()
|
|
86
|
VALTOHA-15
|
PB-20-015-024-001/508
(JODH SINGH WALA)
|
2620015000NRG24010920230086293
|
08/09/2023
|
kewal singh
|
2620015WL004710
|
kewal singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128588899
|
|
kewal singh
|
()
|
|
87
|
VALTOHA-15
|
PB-20-015-024-001/509
(JODH SINGH WALA)
|
2620015000NRG24010920230086294
|
08/09/2023
|
satnam singh
|
2620015WL004710
|
satnam singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128588904
|
|
satnam singh
|
()
|
|
88
|
VALTOHA-15
|
PB-20-015-024-001/510
(JODH SINGH WALA)
|
2620015000NRG24010920230086295
|
08/09/2023
|
abhshek singh
|
2620015WL004710
|
abhshek singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128588901
|
|
abhshek singh
|
()
|
|
89
|
VALTOHA-15
|
PB-20-015-024-001/511
(JODH SINGH WALA)
|
2620015000NRG24010920230086296
|
08/09/2023
|
sucha singh
|
2620015WL004710
|
sucha singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128588902
|
|
sucha singh
|
()
|
|
90
|
VALTOHA-15
|
PB-20-015-032-001/778
(KOTH BASWAN SINGH)
|
2620015000NRG24020920230086355
|
08/09/2023
|
Jagjit singh
|
2620015WL004716
|
Jagjit singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128588897
|
|
Jagjit singh
|
()
|
|
91
|
VALTOHA-15
|
PB-20-015-033-001/794
(LAKHNA)
|
2620015000NRG24080920230087679
|
08/09/2023
|
jashanpreet singh
|
2620015WL004816
|
jashanpreet singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128588903
|
|
jashanpreet singh
|
()
|
|
92
|
VALTOHA-15
|
PB-20-015-033-001/795
(LAKHNA)
|
2620015000NRG24080920230087680
|
08/09/2023
|
jaswant singh
|
2620015WL004816
|
jaswant singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128588910
|
|
jaswant singh
|
()
|
|
93
|
VALTOHA-15
|
PB-20-015-033-001/796
(LAKHNA)
|
2620015000NRG24080920230087681
|
08/09/2023
|
charno
|
2620015WL004816
|
charno
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128588909
|
|
charno
|
()
|
|
94
|
VALTOHA-15
|
PB-20-015-033-001/797
(LAKHNA)
|
2620015000NRG24080920230087682
|
08/09/2023
|
mansa singh
|
2620015WL004816
|
mansa singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128588906
|
|
mansa singh
|
()
|
|
95
|
VALTOHA-15
|
PB-20-015-033-001/799
(LAKHNA)
|
2620015000NRG24080920230087684
|
08/09/2023
|
kulbir singh
|
2620015WL004816
|
kulbir singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128588908
|
|
kulbir singh
|
()
|
|
96
|
VALTOHA-15
|
PB-20-015-033-001/800
(LAKHNA)
|
2620015000NRG24080920230087685
|
08/09/2023
|
japjeet kaur
|
2620015WL004816
|
japjeet kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128588907
|
|
japjeet kaur
|
()
|
|
97
|
VALTOHA-15
|
PB-20-015-033-001/804
(LAKHNA)
|
2620015000NRG24080920230087689
|
08/09/2023
|
salwinder singh
|
2620015WL004816
|
salwinder singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128588913
|
|
salwinder singh
|
()
|
|
98
|
VALTOHA-15
|
PB-20-015-033-001/806
(LAKHNA)
|
2620015000NRG24080920230087691
|
08/09/2023
|
manpreet kaur
|
2620015WL004816
|
manpreet kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128588912
|
|
manpreet kaur
|
()
|
|
99
|
VALTOHA-15
|
PB-20-015-033-001/811
(LAKHNA)
|
2620015000NRG24080920230087696
|
08/09/2023
|
raj kaur
|
2620015WL004816
|
raj kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128588911
|
|
raj kaur
|
()
|
|
100
|
VALTOHA-15
|
PB-20-015-077-001/317
(Assal Jiwan Singh wala)
|
2620015000NRG24010920230086097
|
08/09/2023
|
Rajinder Singh
|
2620015WL004679
|
Rajinder Singh
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128588921
|
|
Rajinder Singh
|
()
|
|
101
|
VALTOHA-15
|
PB-20-015-077-001/318
(Assal Jiwan Singh wala)
|
2620015000NRG24010920230086098
|
08/09/2023
|
Jora Singh
|
2620015WL004679
|
Jora Singh
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128588920
|
|
Jora Singh
|
()
|
|
102
|
VALTOHA-15
|
PB-20-015-077-001/319
(Assal Jiwan Singh wala)
|
2620015000NRG24010920230086099
|
08/09/2023
|
Harjit Kaur
|
2620015WL004679
|
Harjit Kaur
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128588919
|
|
Harjit Kaur
|
()
|
|
103
|
VALTOHA-15
|
PB-20-015-077-001/320
(Assal Jiwan Singh wala)
|
2620015000NRG24010920230086100
|
08/09/2023
|
Sarmandeep Kaur
|
2620015WL004679
|
Sarmandeep Kaur
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128588918
|
|
Sarmandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
104
|
VALTOHA-15
|
PB-20-015-003-001/424
(ABADI AMARKOT)
|
2620015000NRG24080920230087510
|
08/09/2023
|
Kulwinder kaur
|
2620015WL004806
|
Kulwinder kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128588949
|
|
Kulwinder kaur
|
()
|
|
105
|
VALTOHA-15
|
PB-20-015-003-001/454
(ABADI AMARKOT)
|
2620015000NRG24080920230087511
|
08/09/2023
|
Vicky Singh
|
2620015WL004806
|
Vicky Singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128588941
|
|
Vicky Singh
|
()
|
|
106
|
VALTOHA-15
|
PB-20-015-003-001/468
(ABADI AMARKOT)
|
2620015000NRG24080920230087513
|
08/09/2023
|
Sukhi
|
2620015WL004806
|
Sukhi
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128588953
|
|
Sukhi
|
()
|
|
107
|
VALTOHA-15
|
PB-20-015-003-001/468
(ABADI AMARKOT)
|
2620015000NRG24050920230087051
|
08/09/2023
|
Sukhi
|
2620015WL004761
|
Sukhi
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128588952
|
|
Sukhi
|
()
|
|
108
|
VALTOHA-15
|
PB-20-015-003-001/477
(ABADI AMARKOT)
|
2620015000NRG24050920230087053
|
08/09/2023
|
Tarsem Kaur
|
2620015WL004761
|
Tarsem Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128588951
|
|
Tarsem Kaur
|
()
|
|
109
|
VALTOHA-15
|
PB-20-015-003-001/477
(ABADI AMARKOT)
|
2620015000NRG24080920230087516
|
08/09/2023
|
Tarsem Kaur
|
2620015WL004806
|
Tarsem Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128588950
|
|
Tarsem Kaur
|
()
|
|
110
|
VALTOHA-15
|
PB-20-015-010-001/287
(BALIANWALA)
|
2620015000NRG24050920230087044
|
08/09/2023
|
Sukhdev Singh
|
2620015WL004760
|
Sukhdev Singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128588955
|
|
Sukhdev Singh
|
()
|
|
111
|
VALTOHA-15
|
PB-20-015-033-001/676
(LAKHNA)
|
2620015000NRG24080920230087674
|
08/09/2023
|
Lakhwinder Singh
|
2620015WL004816
|
Lakhwinder Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128588943
|
|
Lakhwinder Singh
|
()
|
|
112
|
VALTOHA-15
|
PB-20-015-033-001/677
(LAKHNA)
|
2620015000NRG24080920230087675
|
08/09/2023
|
Amrik Singh
|
2620015WL004816
|
Amrik Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128588942
|
|
Amrik Singh
|
()
|
|
113
|
VALTOHA-15
|
PB-20-015-041-001/777
(MADHER MATHRA BAGI)
|
2620015000NRG24040920230086500
|
08/09/2023
|
gursewak singh
|
2620015WL004729
|
gursewak singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128588958
|
|
gursewak singh
|
()
|
|
114
|
VALTOHA-15
|
PB-20-015-041-001/784
(MADHER MATHRA BAGI)
|
2620015000NRG24040920230086501
|
08/09/2023
|
labh kaur
|
2620015WL004729
|
labh kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128588957
|
|
labh kaur
|
()
|
|
115
|
VALTOHA-15
|
PB-20-015-041-001/792
(MADHER MATHRA BAGI)
|
2620015000NRG24040920230086503
|
08/09/2023
|
Balwinder Singh
|
2620015WL004729
|
Balwinder Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128588956
|
|
Balwinder Singh
|
()
|
|
116
|
VALTOHA-15
|
PB-20-015-043-001/336
(MAHNEKE)
|
2620015000NRG24080920230087745
|
08/09/2023
|
ninder kaur
|
2620015WL004820
|
ninder kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128588944
|
|
ninder kaur
|
()
|
|
117
|
VALTOHA-15
|
PB-20-015-043-001/367
(MAHNEKE)
|
2620015000NRG24080920230087747
|
08/09/2023
|
Dara Singh
|
2620015WL004820
|
Dara Singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128588938
|
|
Dara Singh
|
()
|
|
118
|
VALTOHA-15
|
PB-20-015-055-001/107
(SARAY VALTOHA)
|
2620015000NRG24010920230086106
|
08/09/2023
|
Rinku
|
2620015WL004681
|
Rinku
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128588940
|
|
Rinku
|
()
|
|
119
|
VALTOHA-15
|
PB-20-015-055-001/108
(SARAY VALTOHA)
|
2620015000NRG24010920230086107
|
08/09/2023
|
Jagroop Singh
|
2620015WL004681
|
Jagroop Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128588939
|
|
Jagroop Singh
|
()
|
|
120
|
VALTOHA-15
|
PB-20-015-055-001/232
(SARAY VALTOHA)
|
2620015000NRG24010920230086121
|
08/09/2023
|
Gurjant singh
|
2620015WL004681
|
Gurjant singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128588945
|
|
Gurjant singh
|
()
|
|
121
|
VALTOHA-15
|
PB-20-015-055-001/233
(SARAY VALTOHA)
|
2620015000NRG24010920230086122
|
08/09/2023
|
Lovepreet singh
|
2620015WL004681
|
Lovepreet singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128588946
|
|
Lovepreet singh
|
()
|
|
122
|
VALTOHA-15
|
PB-20-015-055-001/234
(SARAY VALTOHA)
|
2620015000NRG24010920230086123
|
08/09/2023
|
Raj kaur
|
2620015WL004681
|
Raj kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128588947
|
|
Raj kaur
|
()
|
|
123
|
VALTOHA-15
|
PB-20-015-055-001/235
(SARAY VALTOHA)
|
2620015000NRG24010920230086124
|
08/09/2023
|
Kuldeep Singh
|
2620015WL004681
|
Kuldeep Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128588948
|
|
Kuldeep Singh
|
()
|
|
124
|
VALTOHA-15
|
PB-20-015-065-001/138
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24080920230087722
|
08/09/2023
|
Manjinder Kaur
|
2620015WL004818
|
Manjinder Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7128588960
|
No Such Account
|
|
|
|
125
|
VALTOHA-15
|
PB-20-015-065-001/141
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24080920230087724
|
08/09/2023
|
Gurmeet Kaur
|
2620015WL004818
|
Gurmeet Kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128588959
|
|
Gurmeet Kaur
|
()
|
|
126
|
VALTOHA-15
|
PB-20-015-067-001/683
(VALTOHA SANDUAN)
|
2620015000NRG24030920230086383
|
08/09/2023
|
Chhindo
|
2620015WL004718
|
Chhindo
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128588954
|
|
Chhindo
|
()
|
|
127
|
VALTOHA-15
|
PB-20-015-071-001/111
(Chima Haakam Singh wala)
|
2620015000NRG24050920230086970
|
08/09/2023
|
amritpal singh
|
2620015WL004755
|
amritpal singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128588928
|
|
amritpal singh
|
()
|
|
128
|
VALTOHA-15
|
PB-20-015-071-001/112
(Chima Haakam Singh wala)
|
2620015000NRG24050920230086972
|
08/09/2023
|
gursavke singh
|
2620015WL004755
|
gursavke singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128588929
|
|
gursavke singh
|
()
|
|
129
|
VALTOHA-15
|
PB-20-015-071-001/118
(Chima Haakam Singh wala)
|
2620015000NRG24050920230086976
|
08/09/2023
|
gurmej singh
|
2620015WL004755
|
gurmej singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128588930
|
|
gurmej singh
|
()
|
|
130
|
VALTOHA-15
|
PB-20-015-071-001/123
(Chima Haakam Singh wala)
|
2620015000NRG24050920230086978
|
08/09/2023
|
jagdish chand
|
2620015WL004755
|
jagdish chand
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128588931
|
|
jagdish chand
|
()
|
|
131
|
VALTOHA-15
|
PB-20-015-071-001/124
(Chima Haakam Singh wala)
|
2620015000NRG24050920230086980
|
08/09/2023
|
major singh
|
2620015WL004755
|
major singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128588932
|
|
major singh
|
()
|
|
132
|
VALTOHA-15
|
PB-20-015-071-001/126
(Chima Haakam Singh wala)
|
2620015000NRG24050920230086982
|
08/09/2023
|
jarnail singh
|
2620015WL004755
|
jarnail singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128588933
|
|
jarnail singh
|
()
|
|
133
|
VALTOHA-15
|
PB-20-015-071-001/127
(Chima Haakam Singh wala)
|
2620015000NRG24050920230086983
|
08/09/2023
|
baldev singh
|
2620015WL004755
|
baldev singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128588934
|
|
baldev singh
|
()
|
|
134
|
VALTOHA-15
|
PB-20-015-071-001/132
(Chima Haakam Singh wala)
|
2620015000NRG24050920230086984
|
08/09/2023
|
gurwinder singh
|
2620015WL004755
|
gurwinder singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128588935
|
|
gurwinder singh
|
()
|
|
135
|
VALTOHA-15
|
PB-20-015-071-001/135
(Chima Haakam Singh wala)
|
2620015000NRG24050920230086985
|
08/09/2023
|
tarsam singh
|
2620015WL004755
|
tarsam singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128588937
|
|
tarsam singh
|
()
|
|
136
|
VALTOHA-15
|
PB-20-015-071-001/136
(Chima Haakam Singh wala)
|
2620015000NRG24050920230086986
|
08/09/2023
|
gurpal singh
|
2620015WL004755
|
gurpal singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128588936
|
|
gurpal singh
|
()
|
|
137
|
VALTOHA-15
|
PB-20-015-077-001/255
(Assal Jiwan Singh wala)
|
2620015000NRG24030920230086377
|
08/09/2023
|
Manjit Kaur
|
2620015WL004717
|
Manjit Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128588927
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65145
|
65145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241188
|
241188
|
|
|
|
|
|
|
|