|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VALTOHA-15
|
PB-20-015-002-001/1023
(ASAL UTAR)
|
2620015000NRG24241120230137696
|
28/11/2023
|
Sumanpreet kaur
|
2620015WL007406
|
Sumanpreet kaur
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995619688
|
|
Sumanpreet kaur
|
()
|
|
2
|
VALTOHA-15
|
PB-20-015-002-001/1025
(ASAL UTAR)
|
2620015000NRG24241120230137698
|
28/11/2023
|
Rajwinder Singh
|
2620015WL007406
|
Rajwinder Singh
|
00078
|
CNRB0002088
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8995619687
|
No Such Account
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-002-001/931
(ASAL UTAR)
|
2620015000NRG24241120230137729
|
28/11/2023
|
Gurpreet Singh
|
2620015WL007406
|
Gurpreet Singh
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995619690
|
|
Gurpreet Singh
|
()
|
|
4
|
VALTOHA-15
|
PB-20-015-002-001/939
(ASAL UTAR)
|
2620015000NRG24241120230137730
|
28/11/2023
|
Amarjit Kaur
|
2620015WL007406
|
Amarjit Kaur
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995619694
|
|
Amarjit Kaur
|
()
|
|
5
|
VALTOHA-15
|
PB-20-015-002-001/944
(ASAL UTAR)
|
2620015000NRG24251120230138056
|
28/11/2023
|
Parkash Kaur
|
2620015WL007426
|
Parkash Kaur
|
00078
|
CNRB0002088
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995619692
|
|
Parkash Kaur
|
()
|
|
6
|
VALTOHA-15
|
PB-20-015-002-001/945
(ASAL UTAR)
|
2620015000NRG24251120230138057
|
28/11/2023
|
Masa Singh
|
2620015WL007426
|
Masa Singh
|
00078
|
CNRB0002088
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995619691
|
|
Masa Singh
|
()
|
|
7
|
VALTOHA-15
|
PB-20-015-032-001/179
(KOTH BASWAN SINGH)
|
2620015000NRG24281120230139203
|
28/11/2023
|
KULDEEP SINGH
|
2620015WL007489
|
KULDEEP SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995619744
|
|
KULDEEP SINGH
|
()
|
|
8
|
VALTOHA-15
|
PB-20-015-038-001/391
(MEHMUDPURA)
|
2620015000NRG24261120230138423
|
28/11/2023
|
Amritpal Singh
|
2620015WL007444
|
Amritpal Singh
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995619686
|
|
Amritpal Singh
|
()
|
|
9
|
VALTOHA-15
|
PB-20-015-071-001/249
(Chima Haakam Singh wala)
|
2620015000NRG24251120230138074
|
28/11/2023
|
Baljit kaur
|
2620015WL007427
|
Baljit kaur
|
00078
|
CNRB0002088
|
3030
|
3030
|
Rejected
|
01/01/2024
|
|
8995619695
|
No Such Account
|
|
|
|
10
|
VALTOHA-15
|
PB-20-015-077-001/323
(Assal Jiwan Singh wala)
|
2620015000NRG24251120230138044
|
28/11/2023
|
Sajanpreet Singh
|
2620015WL007425
|
Sajanpreet Singh
|
00078
|
CNRB0002088
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995619689
|
|
Sajanpreet Singh
|
()
|
|
11
|
VALTOHA-15
|
PB-20-015-077-001/350
(Assal Jiwan Singh wala)
|
2620015000NRG24251120230138046
|
28/11/2023
|
Daljit Kaur
|
2620015WL007425
|
Daljit Kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995619693
|
|
Daljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
12
|
VALTOHA-15
|
PB-20-015-033-001/894
(LAKHNA)
|
2620015000NRG24261120230138156
|
28/11/2023
|
Ranbir Singh
|
2620015WL007431
|
Ranbir Singh
|
00089
|
CBIN0280343
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995619684
|
|
Ranbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
13
|
VALTOHA-15
|
PB-20-015-033-001/755
(LAKHNA)
|
2620015000NRG24241120230137759
|
28/11/2023
|
Ramdeep Kaur
|
2620015WL007406
|
Ramdeep Kaur
|
00089
|
CBIN0284217
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995619685
|
|
Ramdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
VALTOHA-15
|
PB-20-015-059-001/1064
(VALTOHA)
|
2620015000NRG24281120230139216
|
28/11/2023
|
Bachittar Singh
|
2620015WL007489
|
Bachittar Singh
|
00152
|
HDFC0003273
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995619745
|
|
Bachittar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
15
|
VALTOHA-15
|
PB-20-015-059-001/1058
(VALTOHA)
|
2620015000NRG24281120230139213
|
28/11/2023
|
Sukhdev singh
|
2620015WL007489
|
Sukhdev singh
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995619871
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
VALTOHA-15
|
PB-20-015-033-001/818
(LAKHNA)
|
2620015000NRG24261120230138146
|
28/11/2023
|
sawinder singh
|
2620015WL007431
|
sawinder singh
|
00349
|
PSIB0000591
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995619872
|
|
SAWINDER SINGH
|
()
|
|
17
|
VALTOHA-15
|
PB-20-015-033-001/843
(LAKHNA)
|
2620015000NRG24261120230138153
|
28/11/2023
|
Kekha
|
2620015WL007431
|
Kekha
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995619873
|
|
KEKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
18
|
VALTOHA-15
|
PB-20-015-016-001/101
(DHOLIAN)
|
2620015000NRG24261120230138103
|
28/11/2023
|
raj kaur
|
2620015WL007430
|
raj kaur
|
00352
|
PUNB0PGB003
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
8995619893
|
|
raj kaur
|
()
|
|
19
|
VALTOHA-15
|
PB-20-015-016-001/163
(DHOLIAN)
|
2620015000NRG24261120230138115
|
28/11/2023
|
paramjit kaur
|
2620015WL007430
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8995619892
|
|
paramjit kaur
|
()
|
|
20
|
VALTOHA-15
|
PB-20-015-033-001/1018
(LAKHNA)
|
2620015000NRG24241120230137736
|
28/11/2023
|
ninder singh
|
2620015WL007406
|
ninder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995619891
|
|
ninder singh
|
()
|
|
21
|
VALTOHA-15
|
PB-20-015-033-001/861
(LAKHNA)
|
2620015000NRG24241120230137761
|
28/11/2023
|
Sharanjit kaur
|
2620015WL007406
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995619894
|
|
Sharanjit kaur
|
()
|
|
22
|
VALTOHA-15
|
PB-20-015-059-001/1055
(VALTOHA)
|
2620015000NRG24271120230138547
|
28/11/2023
|
Harjinder singh
|
2620015WL007452
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619901
|
|
Harjinder singh
|
()
|
|
23
|
VALTOHA-15
|
PB-20-015-059-001/1057
(VALTOHA)
|
2620015000NRG24281120230139212
|
28/11/2023
|
Gurpreet Singh
|
2620015WL007489
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995619898
|
|
Gurpreet Singh
|
()
|
|
24
|
VALTOHA-15
|
PB-20-015-059-001/1059
(VALTOHA)
|
2620015000NRG24281120230139214
|
28/11/2023
|
Nirmal Kaur
|
2620015WL007489
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995619900
|
|
Nirmal Kaur
|
()
|
|
25
|
VALTOHA-15
|
PB-20-015-059-001/1060
(VALTOHA)
|
2620015000NRG24281120230139215
|
28/11/2023
|
Avtar Singh
|
2620015WL007489
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995619897
|
|
Avtar Singh
|
()
|
|
26
|
VALTOHA-15
|
PB-20-015-059-001/818
(VALTOHA)
|
2620015000NRG24271120230138564
|
28/11/2023
|
kulwinder kaur
|
2620015WL007452
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995619896
|
|
kulwinder kaur
|
()
|
|
27
|
VALTOHA-15
|
PB-20-015-067-001/700
(VALTOHA SANDUAN)
|
2620015000NRG24261120230138278
|
28/11/2023
|
Sinder Kaur
|
2620015WL007436
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995619899
|
|
Sinder Kaur
|
()
|
|
28
|
VALTOHA-15
|
PB-20-015-071-001/245
(Chima Haakam Singh wala)
|
2620015000NRG24251120230138071
|
28/11/2023
|
Baljinder Kaur
|
2620015WL007427
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
01/01/2024
|
|
8995619895
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22089
|
22089
|
|
|
|
|
|
|
|
|
29
|
VALTOHA-15
|
PB-20-015-071-001/248
(Chima Haakam Singh wala)
|
2620015000NRG24251120230138073
|
28/11/2023
|
Prabhjit Singh
|
2620015WL007427
|
Prabhjit Singh
|
00354
|
PUNB0003900
|
3030
|
3030
|
Rejected
|
01/01/2024
|
|
8995619874
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
30
|
VALTOHA-15
|
PB-20-015-010-001/212
(BALIANWALA)
|
2620015000NRG24261120230138466
|
28/11/2023
|
randeep kaur
|
2620015WL007447
|
randeep kaur
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995619877
|
|
randeep kaur
|
()
|
|
31
|
VALTOHA-15
|
PB-20-015-010-001/286
(BALIANWALA)
|
2620015000NRG24261120230138484
|
28/11/2023
|
Sumanpreet Kaur
|
2620015WL007447
|
Sumanpreet Kaur
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995619878
|
|
Sumanpreet Kaur
|
()
|
|
32
|
VALTOHA-15
|
PB-20-015-033-001/816
(LAKHNA)
|
2620015000NRG24261120230138145
|
28/11/2023
|
akashdeep singh
|
2620015WL007431
|
akashdeep singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995619875
|
|
akashdeep singh
|
()
|
|
33
|
VALTOHA-15
|
PB-20-015-038-001/406
(MEHMUDPURA)
|
2620015000NRG24261120230138425
|
28/11/2023
|
Karam jit Kaur
|
2620015WL007444
|
Karam jit Kaur
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995619876
|
|
Karam jit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
34
|
VALTOHA-15
|
PB-20-014-022-001/4804
(GHARYALA)
|
2620015000NRG24261120230138312
|
28/11/2023
|
gurdev singh
|
2620015WL007439
|
gurdev singh
|
00354
|
PUNB0067200
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8995619884
|
|
gurdev singh
|
()
|
|
35
|
VALTOHA-15
|
PB-20-014-022-001/692
(GHARYALA)
|
2620014000NRG24261120230138354
|
28/11/2023
|
kulwinder singh
|
2620014WL007442
|
kulwinder singh
|
00354
|
PUNB0067200
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8995619880
|
|
kulwinder singh
|
()
|
|
36
|
VALTOHA-15
|
PB-20-014-022-001/692
(GHARYALA)
|
2620014000NRG24271120230138507
|
28/11/2023
|
kulwinder singh
|
2620014WL007451
|
kulwinder singh
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619881
|
|
kulwinder singh
|
()
|
|
37
|
VALTOHA-15
|
PB-20-014-022-001/761
(GHARYALA)
|
2620014000NRG24261120230138358
|
28/11/2023
|
jaswinder
|
2620014WL007442
|
jaswinder
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995619879
|
|
jaswinder
|
()
|
|
38
|
VALTOHA-15
|
PB-20-014-022-001/794
(GHARYALA)
|
2620014000NRG24271120230138512
|
28/11/2023
|
kulwinder kaur
|
2620014WL007451
|
kulwinder kaur
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995619883
|
|
kulwinder kaur
|
()
|
|
39
|
VALTOHA-15
|
PB-20-014-022-001/802
(GHARYALA)
|
2620014000NRG24261120230138360
|
28/11/2023
|
arashdeep singh
|
2620014WL007442
|
arashdeep singh
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995619882
|
|
arashdeep singh
|
()
|
|
40
|
VALTOHA-15
|
PB-20-015-015-001/797
(DSAUWAL)
|
2620015000NRG24261120230138337
|
28/11/2023
|
Ninder kaur
|
2620015WL007439
|
Ninder kaur
|
00354
|
PUNB0067200
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8995619886
|
|
Ninder kaur
|
()
|
|
41
|
VALTOHA-15
|
PB-20-015-015-001/798
(DSAUWAL)
|
2620015000NRG24261120230138338
|
28/11/2023
|
Amandeep kaur
|
2620015WL007439
|
Amandeep kaur
|
00354
|
PUNB0067200
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8995619885
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14661
|
14661
|
|
|
|
|
|
|
|
|
42
|
VALTOHA-15
|
PB-20-015-002-001/1026
(ASAL UTAR)
|
2620015000NRG24241120230137699
|
28/11/2023
|
Manpreet Kaur
|
2620015WL007406
|
Manpreet Kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8995619887
|
No Such Account
|
|
|
|
43
|
VALTOHA-15
|
PB-20-015-032-001/150
(KOTH BASWAN SINGH)
|
2620015000NRG24281120230139201
|
28/11/2023
|
Mukhtiar Singh
|
2620015WL007489
|
Mukhtiar Singh
|
00354
|
PUNB0074200
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8995619888
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
44
|
VALTOHA-15
|
PB-20-015-016-001/133
(DHOLIAN)
|
2620015000NRG24261120230138109
|
28/11/2023
|
Navpreet Kaur
|
2620015WL007430
|
Navpreet Kaur
|
00354
|
PUNB0PGB003
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
8995619889
|
|
Navpreet Kaur
|
()
|
|
45
|
VALTOHA-15
|
PB-20-015-016-001/134
(DHOLIAN)
|
2620015000NRG24261120230138110
|
28/11/2023
|
Jobanpreet Kaur
|
2620015WL007430
|
Jobanpreet Kaur
|
00354
|
PUNB0PGB003
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
8995619890
|
|
Jobanpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
46
|
VALTOHA-15
|
PB-20-015-002-001/1024
(ASAL UTAR)
|
2620015000NRG24241120230137697
|
28/11/2023
|
Gurbchan Singh
|
2620015WL007406
|
Gurbchan Singh
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995619914
|
|
MR GURBCHAN SINGH
|
()
|
|
47
|
VALTOHA-15
|
PB-20-015-010-001/199
(BALIANWALA)
|
2620015000NRG24261120230138465
|
28/11/2023
|
jaswinder kaur
|
2620015WL007447
|
jaswinder kaur
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995619908
|
|
MRS JASWINDER KAUR
|
()
|
|
48
|
VALTOHA-15
|
PB-20-015-010-001/288
(BALIANWALA)
|
2620015000NRG24261120230138486
|
28/11/2023
|
Geeta
|
2620015WL007447
|
Geeta
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995619912
|
|
MRS GEETA
|
()
|
|
49
|
VALTOHA-15
|
PB-20-015-016-001/69
(DHOLIAN)
|
2620015000NRG24261120230138127
|
28/11/2023
|
Sandeep kaur
|
2620015WL007430
|
Sandeep kaur
|
00415
|
SBIN0003932
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8995619903
|
|
MISS SANDEEP KAUR
|
()
|
|
50
|
VALTOHA-15
|
PB-20-015-033-001/687
(LAKHNA)
|
2620015000NRG24241120230137748
|
28/11/2023
|
Arshdeep Kaur
|
2620015WL007406
|
Arshdeep Kaur
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995619902
|
|
MR SHAM SINGH
|
()
|
|
51
|
VALTOHA-15
|
PB-20-015-033-001/716
(LAKHNA)
|
2620015000NRG24241120230137751
|
28/11/2023
|
Gurmit Kaur
|
2620015WL007406
|
Gurmit Kaur
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995619911
|
|
MRS GURMIT KAUR
|
()
|
|
52
|
VALTOHA-15
|
PB-20-015-033-001/878
(LAKHNA)
|
2620015000NRG24241120230137762
|
28/11/2023
|
Mahavir Singh
|
2620015WL007406
|
Mahavir Singh
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995619909
|
|
MR MAHABIR SINGH
|
()
|
|
53
|
VALTOHA-15
|
PB-20-015-038-001/106
(MEHMUDPURA)
|
2620015000NRG24261120230138402
|
28/11/2023
|
Sukhi
|
2620015WL007444
|
Sukhi
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995619905
|
|
MRS SUKHI
|
()
|
|
54
|
VALTOHA-15
|
PB-20-015-038-001/323
(MEHMUDPURA)
|
2620015000NRG24261120230138418
|
28/11/2023
|
Baljinder Kaur
|
2620015WL007444
|
Baljinder Kaur
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995619910
|
|
MRS BALJINDER KAUR
|
()
|
|
55
|
VALTOHA-15
|
PB-20-015-038-001/388
(MEHMUDPURA)
|
2620015000NRG24261120230138422
|
28/11/2023
|
Sahib Singh
|
2620015WL007444
|
Sahib Singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995619904
|
|
MRS JITO WO VIRSA SINGH
|
()
|
|
56
|
VALTOHA-15
|
PB-20-015-038-001/405
(MEHMUDPURA)
|
2620015000NRG24261120230138424
|
28/11/2023
|
Prabhdeep Singh
|
2620015WL007444
|
Prabhdeep Singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995619907
|
|
MR PRABHDEEP SINGH
|
()
|
|
57
|
VALTOHA-15
|
PB-20-015-067-001/696
(VALTOHA SANDUAN)
|
2620015000NRG24261120230138277
|
28/11/2023
|
Rajpal Kaur
|
2620015WL007436
|
Rajpal Kaur
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995619913
|
|
MISS RAJPAL KAUR
|
()
|
|
58
|
VALTOHA-15
|
PB-20-015-068-001/39
(ADDA AMARKOT)
|
2620015000NRG24261120230138436
|
28/11/2023
|
BALJIT KAUR
|
2620015WL007445
|
BALJIT KAUR
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995619906
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23119
|
23119
|
|
|
|
|
|
|
|
|
59
|
VALTOHA-15
|
PB-20-015-033-001/815
(LAKHNA)
|
2620015000NRG24261120230138144
|
28/11/2023
|
mamta
|
2620015WL007431
|
mamta
|
00415
|
SBIN0051031
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995619915
|
|
MS MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
60
|
VALTOHA-15
|
PB-20-015-002-001/1011
(ASAL UTAR)
|
2620015000NRG24261120230138184
|
28/11/2023
|
Joti
|
2620015WL007433
|
Joti
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995619790
|
|
Joti
|
()
|
|
61
|
VALTOHA-15
|
PB-20-015-002-001/1012
(ASAL UTAR)
|
2620015000NRG24261120230138185
|
28/11/2023
|
Manpreet Kaur
|
2620015WL007433
|
Manpreet Kaur
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995619795
|
|
Manpreet Kaur
|
()
|
|
62
|
VALTOHA-15
|
PB-20-015-002-001/1013
(ASAL UTAR)
|
2620015000NRG24261120230138186
|
28/11/2023
|
Joginder Singh
|
2620015WL007433
|
Joginder Singh
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995619796
|
|
Joginder Singh
|
()
|
|
63
|
VALTOHA-15
|
PB-20-015-002-001/1014
(ASAL UTAR)
|
2620015000NRG24261120230138187
|
28/11/2023
|
Jarmal Singh
|
2620015WL007433
|
Jarmal Singh
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995619792
|
|
Jarmal Singh
|
()
|
|
64
|
VALTOHA-15
|
PB-20-015-002-001/1015
(ASAL UTAR)
|
2620015000NRG24261120230138188
|
28/11/2023
|
Amarjit Singh
|
2620015WL007433
|
Amarjit Singh
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995619794
|
|
Amarjit Singh
|
()
|
|
65
|
VALTOHA-15
|
PB-20-015-002-001/1016
(ASAL UTAR)
|
2620015000NRG24261120230138189
|
28/11/2023
|
Gurbachan Singh
|
2620015WL007433
|
Gurbachan Singh
|
00554
|
KKBK0004073
|
2727
|
2727
|
Rejected
|
01/01/2024
|
|
8995619791
|
Account Description Does not Tally
|
|
|
|
66
|
VALTOHA-15
|
PB-20-015-002-001/1017
(ASAL UTAR)
|
2620015000NRG24261120230138190
|
28/11/2023
|
Manjit Kaur
|
2620015WL007433
|
Manjit Kaur
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995619793
|
|
Manjit Kaur
|
()
|
|
67
|
VALTOHA-15
|
PB-20-015-002-001/1019
(ASAL UTAR)
|
2620015000NRG24261120230138191
|
28/11/2023
|
Karnial Singh
|
2620015WL007433
|
Karnial Singh
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995619788
|
|
Karnial Singh
|
()
|
|
68
|
VALTOHA-15
|
PB-20-015-002-001/1020
(ASAL UTAR)
|
2620015000NRG24261120230138192
|
28/11/2023
|
Lakhwinder Singh
|
2620015WL007433
|
Lakhwinder Singh
|
00554
|
KKBK0004073
|
2727
|
2727
|
Rejected
|
01/01/2024
|
|
8995619789
|
Account Description Does not Tally
|
|
|
|
69
|
VALTOHA-15
|
PB-20-015-002-001/1021
(ASAL UTAR)
|
2620015000NRG24261120230138193
|
28/11/2023
|
Manpreet Kaur
|
2620015WL007433
|
Manpreet Kaur
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995619797
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
70
|
VALTOHA-15
|
PB-20-015-012-001/223
(CCHIMA KHURD)
|
2620015000NRG24251120230138064
|
28/11/2023
|
Gurmeet Singh
|
2620015WL007427
|
Gurmeet Singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995619800
|
|
Gurmeet Singh
|
()
|
|
71
|
VALTOHA-15
|
PB-20-015-012-001/224
(CCHIMA KHURD)
|
2620015000NRG24251120230138065
|
28/11/2023
|
Gurwinder Kaur
|
2620015WL007427
|
Gurwinder Kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995619799
|
|
Gurwinder Kaur
|
()
|
|
72
|
VALTOHA-15
|
PB-20-015-012-001/57
(CCHIMA KHURD)
|
2620015000NRG24251120230138066
|
28/11/2023
|
Dharminder Singh
|
2620015WL007427
|
Dharminder Singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995619798
|
|
Dharminder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
73
|
VALTOHA-15
|
PB-20-014-022-001/803
(GHARYALA)
|
2620014000NRG24261120230138083
|
28/11/2023
|
manjit kaur
|
2620014WL007429
|
manjit kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619857
|
|
manjit kaur
|
()
|
|
74
|
VALTOHA-15
|
PB-20-014-022-001/804
(GHARYALA)
|
2620014000NRG24261120230138084
|
28/11/2023
|
surjit singh
|
2620014WL007429
|
surjit singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619867
|
|
surjit singh
|
()
|
|
75
|
VALTOHA-15
|
PB-20-014-022-001/805
(GHARYALA)
|
2620014000NRG24261120230138085
|
28/11/2023
|
gurpreet singh
|
2620014WL007429
|
gurpreet singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619854
|
|
gurpreet singh
|
()
|
|
76
|
VALTOHA-15
|
PB-20-014-022-001/806
(GHARYALA)
|
2620014000NRG24261120230138086
|
28/11/2023
|
baljit kaur
|
2620014WL007429
|
baljit kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619868
|
|
baljit kaur
|
()
|
|
77
|
VALTOHA-15
|
PB-20-014-022-001/807
(GHARYALA)
|
2620014000NRG24261120230138087
|
28/11/2023
|
rajwinder kaur
|
2620014WL007429
|
rajwinder kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619869
|
|
rajwinder kaur
|
()
|
|
78
|
VALTOHA-15
|
PB-20-014-022-001/808
(GHARYALA)
|
2620014000NRG24261120230138088
|
28/11/2023
|
harjinder singh
|
2620014WL007429
|
harjinder singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619866
|
|
harjinder singh
|
()
|
|
79
|
VALTOHA-15
|
PB-20-014-022-001/809
(GHARYALA)
|
2620014000NRG24261120230138089
|
28/11/2023
|
sukhwinder singh
|
2620014WL007429
|
sukhwinder singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619855
|
|
sukhwinder singh
|
()
|
|
80
|
VALTOHA-15
|
PB-20-014-022-001/810
(GHARYALA)
|
2620014000NRG24261120230138090
|
28/11/2023
|
kuldeep kaur
|
2620014WL007429
|
kuldeep kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619864
|
|
kuldeep kaur
|
()
|
|
81
|
VALTOHA-15
|
PB-20-014-080-001/810
(GHARIALA KHURD)
|
2620014000NRG24261120230138370
|
28/11/2023
|
Gurjant singh
|
2620014WL007442
|
Gurjant singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8995619811
|
|
Gurjant singh
|
()
|
|
82
|
VALTOHA-15
|
PB-20-014-080-001/810
(GHARIALA KHURD)
|
2620014000NRG24271120230138522
|
28/11/2023
|
Gurjant singh
|
2620014WL007451
|
Gurjant singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619812
|
|
Gurjant singh
|
()
|
|
83
|
VALTOHA-15
|
PB-20-014-080-001/811
(GHARIALA KHURD)
|
2620014000NRG24271120230138523
|
28/11/2023
|
Bagicha singh
|
2620014WL007451
|
Bagicha singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619826
|
|
Bagicha singh
|
()
|
|
84
|
VALTOHA-15
|
PB-20-014-080-001/811
(GHARIALA KHURD)
|
2620014000NRG24261120230138371
|
28/11/2023
|
Bagicha singh
|
2620014WL007442
|
Bagicha singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8995619825
|
|
Bagicha singh
|
()
|
|
85
|
VALTOHA-15
|
PB-20-014-080-001/812
(GHARIALA KHURD)
|
2620014000NRG24261120230138372
|
28/11/2023
|
Lovepreet kaur
|
2620014WL007442
|
Lovepreet kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8995619813
|
|
Lovepreet kaur
|
()
|
|
86
|
VALTOHA-15
|
PB-20-014-080-001/812
(GHARIALA KHURD)
|
2620014000NRG24271120230138524
|
28/11/2023
|
Lovepreet kaur
|
2620014WL007451
|
Lovepreet kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619814
|
|
Lovepreet kaur
|
()
|
|
87
|
VALTOHA-15
|
PB-20-014-080-001/814
(GHARIALA KHURD)
|
2620014000NRG24271120230138525
|
28/11/2023
|
Jagir singh
|
2620014WL007451
|
Jagir singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619818
|
|
Jagir singh
|
()
|
|
88
|
VALTOHA-15
|
PB-20-014-080-001/814
(GHARIALA KHURD)
|
2620014000NRG24261120230138373
|
28/11/2023
|
Jagir singh
|
2620014WL007442
|
Jagir singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8995619817
|
|
Jagir singh
|
()
|
|
89
|
VALTOHA-15
|
PB-20-014-080-001/815
(GHARIALA KHURD)
|
2620014000NRG24261120230138374
|
28/11/2023
|
Darshan singh
|
2620014WL007442
|
Darshan singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8995619821
|
|
Darshan singh
|
()
|
|
90
|
VALTOHA-15
|
PB-20-014-080-001/815
(GHARIALA KHURD)
|
2620014000NRG24271120230138526
|
28/11/2023
|
Darshan singh
|
2620014WL007451
|
Darshan singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619822
|
|
Darshan singh
|
()
|
|
91
|
VALTOHA-15
|
PB-20-014-080-001/816
(GHARIALA KHURD)
|
2620014000NRG24271120230138527
|
28/11/2023
|
Bihari singh
|
2620014WL007451
|
Bihari singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619819
|
|
Bihari singh
|
()
|
|
92
|
VALTOHA-15
|
PB-20-014-080-001/816
(GHARIALA KHURD)
|
2620014000NRG24261120230138375
|
28/11/2023
|
Bihari singh
|
2620014WL007442
|
Bihari singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8995619820
|
|
Bihari singh
|
()
|
|
93
|
VALTOHA-15
|
PB-20-014-080-001/817
(GHARIALA KHURD)
|
2620014000NRG24261120230138376
|
28/11/2023
|
Manjit kaur
|
2620014WL007442
|
Manjit kaur
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8995619824
|
|
Manjit kaur
|
()
|
|
94
|
VALTOHA-15
|
PB-20-014-080-001/817
(GHARIALA KHURD)
|
2620014000NRG24271120230138528
|
28/11/2023
|
Manjit kaur
|
2620014WL007451
|
Manjit kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619823
|
|
Manjit kaur
|
()
|
|
95
|
VALTOHA-15
|
PB-20-014-080-001/818
(GHARIALA KHURD)
|
2620014000NRG24271120230138529
|
28/11/2023
|
Sukhbir singh
|
2620014WL007451
|
Sukhbir singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619808
|
|
Sukhbir singh
|
()
|
|
96
|
VALTOHA-15
|
PB-20-014-080-001/818
(GHARIALA KHURD)
|
2620014000NRG24261120230138377
|
28/11/2023
|
Sukhbir singh
|
2620014WL007442
|
Sukhbir singh
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8995619807
|
|
Sukhbir singh
|
()
|
|
97
|
VALTOHA-15
|
PB-20-014-080-001/819
(GHARIALA KHURD)
|
2620014000NRG24261120230138378
|
28/11/2023
|
Sukhdev singh
|
2620014WL007442
|
Sukhdev singh
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8995619810
|
|
Sukhdev singh
|
()
|
|
98
|
VALTOHA-15
|
PB-20-014-080-001/819
(GHARIALA KHURD)
|
2620014000NRG24271120230138530
|
28/11/2023
|
Sukhdev singh
|
2620014WL007451
|
Sukhdev singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619809
|
|
Sukhdev singh
|
()
|
|
99
|
VALTOHA-15
|
PB-20-014-080-001/820
(GHARIALA KHURD)
|
2620014000NRG24271120230138531
|
28/11/2023
|
Gurpreet singh
|
2620014WL007451
|
Gurpreet singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619815
|
|
Gurpreet singh
|
()
|
|
100
|
VALTOHA-15
|
PB-20-014-080-001/820
(GHARIALA KHURD)
|
2620014000NRG24261120230138379
|
28/11/2023
|
Gurpreet singh
|
2620014WL007442
|
Gurpreet singh
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8995619816
|
|
Gurpreet singh
|
()
|
|
101
|
VALTOHA-15
|
PB-20-014-080-001/821
(GHARIALA KHURD)
|
2620014000NRG24261120230138380
|
28/11/2023
|
Manpreet kaur
|
2620014WL007442
|
Manpreet kaur
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8995619806
|
|
Manpreet kaur
|
()
|
|
102
|
VALTOHA-15
|
PB-20-014-080-001/821
(GHARIALA KHURD)
|
2620014000NRG24271120230138532
|
28/11/2023
|
Manpreet kaur
|
2620014WL007451
|
Manpreet kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619805
|
|
Manpreet kaur
|
()
|
|
103
|
VALTOHA-15
|
PB-20-014-080-001/835
(GHARIALA KHURD)
|
2620014000NRG24271120230138533
|
28/11/2023
|
Jinat
|
2620014WL007451
|
Jinat
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619837
|
|
Jinat
|
()
|
|
104
|
VALTOHA-15
|
PB-20-014-080-001/835
(GHARIALA KHURD)
|
2620014000NRG24261120230138381
|
28/11/2023
|
Jinat
|
2620014WL007442
|
Jinat
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8995619838
|
|
Jinat
|
()
|
|
105
|
VALTOHA-15
|
PB-20-014-080-001/836
(GHARIALA KHURD)
|
2620014000NRG24261120230138382
|
28/11/2023
|
Seelo
|
2620014WL007442
|
Seelo
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8995619842
|
|
Seelo
|
()
|
|
106
|
VALTOHA-15
|
PB-20-014-080-001/836
(GHARIALA KHURD)
|
2620014000NRG24271120230138534
|
28/11/2023
|
Seelo
|
2620014WL007451
|
Seelo
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619841
|
|
Seelo
|
()
|
|
107
|
VALTOHA-15
|
PB-20-014-080-001/837
(GHARIALA KHURD)
|
2620014000NRG24271120230138535
|
28/11/2023
|
Harpal singh
|
2620014WL007451
|
Harpal singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619849
|
|
Harpal singh
|
()
|
|
108
|
VALTOHA-15
|
PB-20-014-080-001/837
(GHARIALA KHURD)
|
2620014000NRG24261120230138383
|
28/11/2023
|
Harpal singh
|
2620014WL007442
|
Harpal singh
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8995619850
|
|
Harpal singh
|
()
|
|
109
|
VALTOHA-15
|
PB-20-014-080-001/838
(GHARIALA KHURD)
|
2620014000NRG24261120230138384
|
28/11/2023
|
Preet
|
2620014WL007442
|
Preet
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8995619835
|
|
Preet
|
()
|
|
110
|
VALTOHA-15
|
PB-20-014-080-001/838
(GHARIALA KHURD)
|
2620014000NRG24271120230138536
|
28/11/2023
|
Preet
|
2620014WL007451
|
Preet
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619836
|
|
Preet
|
()
|
|
111
|
VALTOHA-15
|
PB-20-014-080-001/839
(GHARIALA KHURD)
|
2620014000NRG24271120230138537
|
28/11/2023
|
Sagar sharma
|
2620014WL007451
|
Sagar sharma
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619852
|
|
Sagar sharma
|
()
|
|
112
|
VALTOHA-15
|
PB-20-014-080-001/839
(GHARIALA KHURD)
|
2620014000NRG24261120230138385
|
28/11/2023
|
Sagar sharma
|
2620014WL007442
|
Sagar sharma
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8995619851
|
|
Sagar sharma
|
()
|
|
113
|
VALTOHA-15
|
PB-20-014-080-001/840
(GHARIALA KHURD)
|
2620014000NRG24261120230138386
|
28/11/2023
|
Komal kaur
|
2620014WL007442
|
Komal kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8995619846
|
|
Komal kaur
|
()
|
|
114
|
VALTOHA-15
|
PB-20-014-080-001/840
(GHARIALA KHURD)
|
2620014000NRG24271120230138538
|
28/11/2023
|
Komal kaur
|
2620014WL007451
|
Komal kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619845
|
|
Komal kaur
|
()
|
|
115
|
VALTOHA-15
|
PB-20-014-080-001/841
(GHARIALA KHURD)
|
2620014000NRG24271120230138539
|
28/11/2023
|
Amandeep kaur
|
2620014WL007451
|
Amandeep kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619848
|
|
Amandeep kaur
|
()
|
|
116
|
VALTOHA-15
|
PB-20-014-080-001/841
(GHARIALA KHURD)
|
2620014000NRG24261120230138387
|
28/11/2023
|
Amandeep kaur
|
2620014WL007442
|
Amandeep kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8995619847
|
|
Amandeep kaur
|
()
|
|
117
|
VALTOHA-15
|
PB-20-014-080-001/842
(GHARIALA KHURD)
|
2620014000NRG24261120230138388
|
28/11/2023
|
Jaswinder kaur
|
2620014WL007442
|
Jaswinder kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8995619843
|
|
Jaswinder kaur
|
()
|
|
118
|
VALTOHA-15
|
PB-20-014-080-001/842
(GHARIALA KHURD)
|
2620014000NRG24271120230138540
|
28/11/2023
|
Jaswinder kaur
|
2620014WL007451
|
Jaswinder kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619844
|
|
Jaswinder kaur
|
()
|
|
119
|
VALTOHA-15
|
PB-20-014-080-001/843
(GHARIALA KHURD)
|
2620014000NRG24271120230138541
|
28/11/2023
|
yunas
|
2620014WL007451
|
yunas
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619833
|
|
yunas
|
()
|
|
120
|
VALTOHA-15
|
PB-20-014-080-001/843
(GHARIALA KHURD)
|
2620014000NRG24261120230138389
|
28/11/2023
|
yunas
|
2620014WL007442
|
yunas
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8995619834
|
|
yunas
|
()
|
|
121
|
VALTOHA-15
|
PB-20-014-080-001/845
(GHARIALA KHURD)
|
2620014000NRG24261120230138390
|
28/11/2023
|
Gurmeet kaur
|
2620014WL007442
|
Gurmeet kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8995619831
|
|
Gurmeet kaur
|
()
|
|
122
|
VALTOHA-15
|
PB-20-014-080-001/845
(GHARIALA KHURD)
|
2620014000NRG24271120230138542
|
28/11/2023
|
Gurmeet kaur
|
2620014WL007451
|
Gurmeet kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619832
|
|
Gurmeet kaur
|
()
|
|
123
|
VALTOHA-15
|
PB-20-014-080-001/846
(GHARIALA KHURD)
|
2620014000NRG24271120230138543
|
28/11/2023
|
Sarabjit
|
2620014WL007451
|
Sarabjit
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619829
|
|
Sarabjit
|
()
|
|
124
|
VALTOHA-15
|
PB-20-014-080-001/846
(GHARIALA KHURD)
|
2620014000NRG24261120230138391
|
28/11/2023
|
Sarabjit
|
2620014WL007442
|
Sarabjit
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8995619830
|
|
Sarabjit
|
()
|
|
125
|
VALTOHA-15
|
PB-20-014-080-001/847
(GHARIALA KHURD)
|
2620014000NRG24261120230138392
|
28/11/2023
|
Sahib singh
|
2620014WL007442
|
Sahib singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8995619839
|
|
Sahib singh
|
()
|
|
126
|
VALTOHA-15
|
PB-20-014-080-001/847
(GHARIALA KHURD)
|
2620014000NRG24271120230138544
|
28/11/2023
|
Sahib singh
|
2620014WL007451
|
Sahib singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619840
|
|
Sahib singh
|
()
|
|
127
|
VALTOHA-15
|
PB-20-014-080-001/848
(GHARIALA KHURD)
|
2620014000NRG24271120230138545
|
28/11/2023
|
Darshan
|
2620014WL007451
|
Darshan
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619828
|
|
Darshan
|
()
|
|
128
|
VALTOHA-15
|
PB-20-014-080-001/848
(GHARIALA KHURD)
|
2620014000NRG24261120230138393
|
28/11/2023
|
Darshan
|
2620014WL007442
|
Darshan
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8995619827
|
|
Darshan
|
()
|
|
129
|
VALTOHA-15
|
PB-20-014-080-001/850
(GHARIALA KHURD)
|
2620014000NRG24261120230138091
|
28/11/2023
|
perija
|
2620014WL007429
|
perija
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619865
|
|
perija
|
()
|
|
130
|
VALTOHA-15
|
PB-20-014-080-001/851
(GHARIALA KHURD)
|
2620014000NRG24261120230138092
|
28/11/2023
|
raj kaur
|
2620014WL007429
|
raj kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619870
|
|
raj kaur
|
()
|
|
131
|
VALTOHA-15
|
PB-20-014-080-001/852
(GHARIALA KHURD)
|
2620014000NRG24261120230138093
|
28/11/2023
|
rani
|
2620014WL007429
|
rani
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619860
|
|
rani
|
()
|
|
132
|
VALTOHA-15
|
PB-20-014-080-001/853
(GHARIALA KHURD)
|
2620014000NRG24261120230138094
|
28/11/2023
|
rajbir kaur
|
2620014WL007429
|
rajbir kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619861
|
|
rajbir kaur
|
()
|
|
133
|
VALTOHA-15
|
PB-20-014-080-001/854
(GHARIALA KHURD)
|
2620014000NRG24261120230138095
|
28/11/2023
|
gurmit kaur
|
2620014WL007429
|
gurmit kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619863
|
|
gurmit kaur
|
()
|
|
134
|
VALTOHA-15
|
PB-20-014-080-001/855
(GHARIALA KHURD)
|
2620014000NRG24261120230138096
|
28/11/2023
|
mona
|
2620014WL007429
|
mona
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619862
|
|
mona
|
()
|
|
135
|
VALTOHA-15
|
PB-20-014-080-001/856
(GHARIALA KHURD)
|
2620014000NRG24261120230138097
|
28/11/2023
|
karanjit kaur
|
2620014WL007429
|
karanjit kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Rejected
|
01/01/2024
|
|
8995619801
|
Account Description Does not Tally
|
|
|
|
136
|
VALTOHA-15
|
PB-20-014-080-001/857
(GHARIALA KHURD)
|
2620014000NRG24261120230138098
|
28/11/2023
|
harjit kaur
|
2620014WL007429
|
harjit kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619858
|
|
harjit kaur
|
()
|
|
137
|
VALTOHA-15
|
PB-20-014-080-001/858
(GHARIALA KHURD)
|
2620014000NRG24261120230138099
|
28/11/2023
|
baljinder kaur
|
2620014WL007429
|
baljinder kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619856
|
|
baljinder kaur
|
()
|
|
138
|
VALTOHA-15
|
PB-20-014-080-001/859
(GHARIALA KHURD)
|
2620014000NRG24261120230138100
|
28/11/2023
|
satnam singh
|
2620014WL007429
|
satnam singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619859
|
|
satnam singh
|
()
|
|
139
|
VALTOHA-15
|
PB-20-014-080-001/860
(GHARIALA KHURD)
|
2620014000NRG24261120230138101
|
28/11/2023
|
Jaswant singh
|
2620014WL007429
|
Jaswant singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619853
|
|
Jaswant singh
|
()
|
|
140
|
VALTOHA-15
|
PB-20-015-061-001/684
(WARNALA)
|
2620014000NRG24261120230138394
|
28/11/2023
|
Priya
|
2620014WL007442
|
Priya
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8995619803
|
|
Priya
|
()
|
|
141
|
VALTOHA-15
|
PB-20-015-061-001/684
(WARNALA)
|
2620014000NRG24271120230138546
|
28/11/2023
|
Priya
|
2620014WL007451
|
Priya
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619804
|
|
Priya
|
()
|
|
142
|
VALTOHA-15
|
PB-20-015-075-001/314
(Valtoha Khurd)
|
2620015000NRG24271120230138566
|
28/11/2023
|
Davinder kaur
|
2620015WL007452
|
Davinder kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619802
|
|
Davinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253005
|
253005
|
|
|
|
|
|
|
|
|
143
|
VALTOHA-15
|
PB-20-014-022-001/787
(GHARYALA)
|
2620014000NRG24261120230138359
|
28/11/2023
|
amandeep kaur
|
2620014WL007442
|
amandeep kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8995619698
|
|
amandeep kaur
|
()
|
|
144
|
VALTOHA-15
|
PB-20-014-022-001/787
(GHARYALA)
|
2620014000NRG24271120230138511
|
28/11/2023
|
amandeep kaur
|
2620014WL007451
|
amandeep kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619697
|
|
amandeep kaur
|
()
|
|
145
|
VALTOHA-15
|
PB-20-014-022-001/792
(GHARYALA)
|
2620014000NRG24261120230138344
|
28/11/2023
|
harjit kaur
|
2620014WL007440
|
harjit kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8995619722
|
|
harjit kaur
|
()
|
|
146
|
VALTOHA-15
|
PB-20-014-022-001/997
(GHARYALA)
|
2620014000NRG24261120230138361
|
28/11/2023
|
Surjit kaur
|
2620014WL007442
|
Surjit kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8995619727
|
|
Surjit kaur
|
()
|
|
147
|
VALTOHA-15
|
PB-20-014-022-001/997
(GHARYALA)
|
2620014000NRG24271120230138513
|
28/11/2023
|
Surjit kaur
|
2620014WL007451
|
Surjit kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619728
|
|
Surjit kaur
|
()
|
|
148
|
VALTOHA-15
|
PB-20-014-022-001/998
(GHARYALA)
|
2620014000NRG24271120230138514
|
28/11/2023
|
Manpreet kaur
|
2620014WL007451
|
Manpreet kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619725
|
|
Manpreet kaur
|
()
|
|
149
|
VALTOHA-15
|
PB-20-014-022-001/998
(GHARYALA)
|
2620014000NRG24261120230138362
|
28/11/2023
|
Manpreet kaur
|
2620014WL007442
|
Manpreet kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8995619726
|
|
Manpreet kaur
|
()
|
|
150
|
VALTOHA-15
|
PB-20-014-080-001/800
(GHARIALA KHURD)
|
2620014000NRG24261120230138365
|
28/11/2023
|
kirandeep kaur
|
2620014WL007442
|
kirandeep kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8995619708
|
|
kirandeep kaur
|
()
|
|
151
|
VALTOHA-15
|
PB-20-014-080-001/800
(GHARIALA KHURD)
|
2620014000NRG24271120230138517
|
28/11/2023
|
kirandeep kaur
|
2620014WL007451
|
kirandeep kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619709
|
|
kirandeep kaur
|
()
|
|
152
|
VALTOHA-15
|
PB-20-014-080-001/801
(GHARIALA KHURD)
|
2620014000NRG24271120230138518
|
28/11/2023
|
ajay
|
2620014WL007451
|
ajay
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619739
|
|
ajay
|
()
|
|
153
|
VALTOHA-15
|
PB-20-014-080-001/801
(GHARIALA KHURD)
|
2620014000NRG24261120230138366
|
28/11/2023
|
ajay
|
2620014WL007442
|
ajay
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8995619740
|
|
ajay
|
()
|
|
154
|
VALTOHA-15
|
PB-20-014-080-001/802
(GHARIALA KHURD)
|
2620014000NRG24261120230138367
|
28/11/2023
|
mandeep singh
|
2620014WL007442
|
mandeep singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8995619724
|
|
mandeep singh
|
()
|
|
155
|
VALTOHA-15
|
PB-20-014-080-001/802
(GHARIALA KHURD)
|
2620014000NRG24271120230138519
|
28/11/2023
|
mandeep singh
|
2620014WL007451
|
mandeep singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619723
|
|
mandeep singh
|
()
|
|
156
|
VALTOHA-15
|
PB-20-014-080-001/808
(GHARIALA KHURD)
|
2620014000NRG24261120230138369
|
28/11/2023
|
balwinder singh
|
2620014WL007442
|
balwinder singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8995619741
|
|
balwinder singh
|
()
|
|
157
|
VALTOHA-15
|
PB-20-014-080-001/808
(GHARIALA KHURD)
|
2620014000NRG24271120230138521
|
28/11/2023
|
balwinder singh
|
2620014WL007451
|
balwinder singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619742
|
|
balwinder singh
|
()
|
|
158
|
VALTOHA-15
|
PB-20-015-003-001/483
(ABADI AMARKOT)
|
2620015000NRG24261120230138271
|
28/11/2023
|
Gurpreet Kaur
|
2620015WL007436
|
Gurpreet Kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995619743
|
|
Gurpreet Kaur
|
()
|
|
159
|
VALTOHA-15
|
PB-20-015-018-001/300
(DABBI PURA)
|
2620015000NRG24261120230138273
|
28/11/2023
|
Komalpreet Kaur
|
2620015WL007436
|
Komalpreet Kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995619721
|
|
Komalpreet Kaur
|
()
|
|
160
|
VALTOHA-15
|
PB-20-015-033-001/794
(LAKHNA)
|
2620015000NRG24261120230138131
|
28/11/2023
|
jashanpreet singh
|
2620015WL007431
|
jashanpreet singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995619696
|
|
jashanpreet singh
|
()
|
|
161
|
VALTOHA-15
|
PB-20-015-033-001/797
(LAKHNA)
|
2620015000NRG24261120230138132
|
28/11/2023
|
mansa singh
|
2620015WL007431
|
mansa singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995619700
|
|
mansa singh
|
()
|
|
162
|
VALTOHA-15
|
PB-20-015-059-001/69
(VALTOHA)
|
2620015000NRG24271120230138548
|
28/11/2023
|
chamkor singh
|
2620015WL007452
|
chamkor singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619715
|
|
chamkor singh
|
()
|
|
163
|
VALTOHA-15
|
PB-20-015-059-001/752
(VALTOHA)
|
2620015000NRG24271120230138549
|
28/11/2023
|
gurjant singh
|
2620015WL007452
|
gurjant singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619712
|
|
gurjant singh
|
()
|
|
164
|
VALTOHA-15
|
PB-20-015-059-001/754
(VALTOHA)
|
2620015000NRG24271120230138551
|
28/11/2023
|
manpreet singh
|
2620015WL007452
|
manpreet singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619713
|
|
manpreet singh
|
()
|
|
165
|
VALTOHA-15
|
PB-20-015-059-001/756
(VALTOHA)
|
2620015000NRG24271120230138553
|
28/11/2023
|
nishan singh
|
2620015WL007452
|
nishan singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619711
|
|
nishan singh
|
()
|
|
166
|
VALTOHA-15
|
PB-20-015-059-001/757
(VALTOHA)
|
2620015000NRG24271120230138554
|
28/11/2023
|
gurshab singh
|
2620015WL007452
|
gurshab singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619714
|
|
gurshab singh
|
()
|
|
167
|
VALTOHA-15
|
PB-20-015-059-001/759
(VALTOHA)
|
2620015000NRG24271120230138555
|
28/11/2023
|
harmanbir singh
|
2620015WL007452
|
harmanbir singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619733
|
|
harmanbir singh
|
()
|
|
168
|
VALTOHA-15
|
PB-20-015-059-001/760
(VALTOHA)
|
2620015000NRG24271120230138556
|
28/11/2023
|
jashan singh
|
2620015WL007452
|
jashan singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619730
|
|
jashan singh
|
()
|
|
169
|
VALTOHA-15
|
PB-20-015-059-001/761
(VALTOHA)
|
2620015000NRG24271120230138557
|
28/11/2023
|
gurshab singh
|
2620015WL007452
|
gurshab singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619729
|
|
gurshab singh
|
()
|
|
170
|
VALTOHA-15
|
PB-20-015-059-001/762
(VALTOHA)
|
2620015000NRG24271120230138558
|
28/11/2023
|
vrinder singh
|
2620015WL007452
|
vrinder singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619732
|
|
vrinder singh
|
()
|
|
171
|
VALTOHA-15
|
PB-20-015-059-001/763
(VALTOHA)
|
2620015000NRG24271120230138559
|
28/11/2023
|
jatinder singh
|
2620015WL007452
|
jatinder singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619734
|
|
jatinder singh
|
()
|
|
172
|
VALTOHA-15
|
PB-20-015-059-001/764
(VALTOHA)
|
2620015000NRG24271120230138560
|
28/11/2023
|
akshdeep singh
|
2620015WL007452
|
akshdeep singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619731
|
|
akshdeep singh
|
()
|
|
173
|
VALTOHA-15
|
PB-20-015-059-001/765
(VALTOHA)
|
2620015000NRG24271120230138561
|
28/11/2023
|
arshdeep singh
|
2620015WL007452
|
arshdeep singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619735
|
|
arshdeep singh
|
()
|
|
174
|
VALTOHA-15
|
PB-20-015-059-001/766
(VALTOHA)
|
2620015000NRG24271120230138562
|
28/11/2023
|
simranjit singh
|
2620015WL007452
|
simranjit singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619736
|
|
simranjit singh
|
()
|
|
175
|
VALTOHA-15
|
PB-20-015-067-001/690
(VALTOHA SANDUAN)
|
2620015000NRG24261120230138276
|
28/11/2023
|
Jasbir Kaur
|
2620015WL007436
|
Jasbir Kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995619699
|
|
Jasbir Kaur
|
()
|
|
176
|
VALTOHA-15
|
PB-20-015-067-001/788
(VALTOHA SANDUAN)
|
2620015000NRG24261120230138279
|
28/11/2023
|
Mangjit Singh
|
2620015WL007436
|
Mangjit Singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995619719
|
|
Mangjit Singh
|
()
|
|
177
|
VALTOHA-15
|
PB-20-015-067-001/789
(VALTOHA SANDUAN)
|
2620015000NRG24261120230138280
|
28/11/2023
|
Ranjit Singh
|
2620015WL007436
|
Ranjit Singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995619720
|
|
Ranjit Singh
|
()
|
|
178
|
VALTOHA-15
|
PB-20-015-067-001/805
(VALTOHA SANDUAN)
|
2620015000NRG24261120230138283
|
28/11/2023
|
Rani Kaur
|
2620015WL007436
|
Rani Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995619710
|
|
Rani Kaur
|
()
|
|
179
|
VALTOHA-15
|
PB-20-015-071-001/240
(Chima Haakam Singh wala)
|
2620015000NRG24251120230138069
|
28/11/2023
|
Lakhwinder kaur
|
2620015WL007427
|
Lakhwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995619707
|
|
Lakhwinder kaur
|
()
|
|
180
|
VALTOHA-15
|
PB-20-015-071-001/244
(Chima Haakam Singh wala)
|
2620015000NRG24251120230138070
|
28/11/2023
|
Pargat Singh
|
2620015WL007427
|
Pargat Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995619706
|
|
Pargat Singh
|
()
|
|
181
|
VALTOHA-15
|
PB-20-015-071-001/246
(Chima Haakam Singh wala)
|
2620015000NRG24251120230138072
|
28/11/2023
|
Priya Singh
|
2620015WL007427
|
Priya Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995619705
|
|
Priya Singh
|
()
|
|
182
|
VALTOHA-15
|
PB-20-015-071-001/250
(Chima Haakam Singh wala)
|
2620015000NRG24251120230138075
|
28/11/2023
|
Baj singh
|
2620015WL007427
|
Baj singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995619704
|
|
Baj singh
|
()
|
|
183
|
VALTOHA-15
|
PB-20-015-071-001/254
(Chima Haakam Singh wala)
|
2620015000NRG24251120230138078
|
28/11/2023
|
Gurmaj Singh
|
2620015WL007427
|
Gurmaj Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995619703
|
|
Gurmaj Singh
|
()
|
|
184
|
VALTOHA-15
|
PB-20-015-071-001/255
(Chima Haakam Singh wala)
|
2620015000NRG24251120230138079
|
28/11/2023
|
Kulwinder Kaur
|
2620015WL007427
|
Kulwinder Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995619702
|
|
Kulwinder Kaur
|
()
|
|
185
|
VALTOHA-15
|
PB-20-015-071-001/264
(Chima Haakam Singh wala)
|
2620015000NRG24251120230138080
|
28/11/2023
|
Hushanpreet Kaur
|
2620015WL007427
|
Hushanpreet Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995619701
|
|
Hushanpreet Kaur
|
()
|
|
186
|
VALTOHA-15
|
PB-20-015-077-001/354
(Assal Jiwan Singh wala)
|
2620015000NRG24251120230138047
|
28/11/2023
|
Baljinder Singh
|
2620015WL007425
|
Baljinder Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995619737
|
|
Baljinder Singh
|
()
|
|
187
|
VALTOHA-15
|
PB-20-015-077-001/355
(Assal Jiwan Singh wala)
|
2620015000NRG24251120230138048
|
28/11/2023
|
Sukhchain Singh
|
2620015WL007425
|
Sukhchain Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995619738
|
|
Sukhchain Singh
|
()
|
|
188
|
VALTOHA-15
|
PB-20-015-077-001/356
(Assal Jiwan Singh wala)
|
2620015000NRG24251120230138049
|
28/11/2023
|
Sukhraj Singh
|
2620015WL007425
|
Sukhraj Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995619718
|
|
Sukhraj Singh
|
()
|
|
189
|
VALTOHA-15
|
PB-20-015-077-001/357
(Assal Jiwan Singh wala)
|
2620015000NRG24251120230138050
|
28/11/2023
|
Gurchet Singh
|
2620015WL007425
|
Gurchet Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995619716
|
|
Gurchet Singh
|
()
|
|
190
|
VALTOHA-15
|
PB-20-015-077-001/358
(Assal Jiwan Singh wala)
|
2620015000NRG24251120230138051
|
28/11/2023
|
Lovepreet Singh
|
2620015WL007425
|
Lovepreet Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995619717
|
|
Lovepreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154833
|
154833
|
|
|
|
|
|
|
|
|
191
|
VALTOHA-15
|
PB-20-014-022-001/443
(GHARYALA)
|
2620014000NRG24261120230138351
|
28/11/2023
|
Amanjot
|
2620014WL007442
|
Amanjot
|
00691
|
IPOS0000001
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8995619785
|
No Such Account
|
|
|
|
192
|
VALTOHA-15
|
PB-20-014-022-001/731
(GHARYALA)
|
2620014000NRG24261120230138343
|
28/11/2023
|
satnam singh
|
2620014WL007440
|
satnam singh
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8995619780
|
|
satnam singh
|
()
|
|
193
|
VALTOHA-15
|
PB-20-014-080-001/807
(GHARIALA KHURD)
|
2620014000NRG24261120230138368
|
28/11/2023
|
Simarjit kaur
|
2620014WL007442
|
Simarjit kaur
|
00691
|
IPOS0000001
|
4242
|
4242
|
Rejected
|
01/01/2024
|
|
8995619786
|
No Such Account
|
|
|
|
194
|
VALTOHA-15
|
PB-20-014-080-001/807
(GHARIALA KHURD)
|
2620014000NRG24271120230138520
|
28/11/2023
|
Simarjit kaur
|
2620014WL007451
|
Simarjit kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Rejected
|
01/01/2024
|
|
8995619787
|
No Such Account
|
|
|
|
195
|
VALTOHA-15
|
PB-20-015-002-001/1022
(ASAL UTAR)
|
2620015000NRG24241120230137695
|
28/11/2023
|
Sukhdev singh
|
2620015WL007406
|
Sukhdev singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995619773
|
|
Sukhdev singh
|
()
|
|
196
|
VALTOHA-15
|
PB-20-015-002-001/1027
(ASAL UTAR)
|
2620015000NRG24241120230137700
|
28/11/2023
|
Manjit Kaur
|
2620015WL007406
|
Manjit Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995619781
|
|
Manjit Kaur
|
()
|
|
197
|
VALTOHA-15
|
PB-20-015-002-001/1028
(ASAL UTAR)
|
2620015000NRG24241120230137701
|
28/11/2023
|
Muskan Kaur
|
2620015WL007406
|
Muskan Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995619782
|
|
Muskan Kaur
|
()
|
|
198
|
VALTOHA-15
|
PB-20-015-002-001/1029
(ASAL UTAR)
|
2620015000NRG24241120230137702
|
28/11/2023
|
Harpreet Singh
|
2620015WL007406
|
Harpreet Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995619783
|
|
Harpreet Singh
|
()
|
|
199
|
VALTOHA-15
|
PB-20-015-002-001/837
(ASAL UTAR)
|
2620015000NRG24241120230137720
|
28/11/2023
|
Harpreet Kaur
|
2620015WL007406
|
Harpreet Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995619763
|
|
Harpreet Kaur
|
()
|
|
200
|
VALTOHA-15
|
PB-20-015-002-001/942
(ASAL UTAR)
|
2620015000NRG24241120230137731
|
28/11/2023
|
Parveen Kaur
|
2620015WL007406
|
Parveen Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995619768
|
|
Parveen Kaur
|
()
|
|
201
|
VALTOHA-15
|
PB-20-015-002-001/959
(ASAL UTAR)
|
2620015000NRG24241120230137732
|
28/11/2023
|
Jasbir Kaur
|
2620015WL007406
|
Jasbir Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995619772
|
|
Jasbir Kaur
|
()
|
|
202
|
VALTOHA-15
|
PB-20-015-002-001/960
(ASAL UTAR)
|
2620015000NRG24241120230137733
|
28/11/2023
|
Manjit Kaur
|
2620015WL007406
|
Manjit Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995619746
|
|
Manjit Kaur
|
()
|
|
203
|
VALTOHA-15
|
PB-20-015-002-001/967
(ASAL UTAR)
|
2620015000NRG24241120230137734
|
28/11/2023
|
Karaj Singh
|
2620015WL007406
|
Karaj Singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995619770
|
|
Karaj Singh
|
()
|
|
204
|
VALTOHA-15
|
PB-20-015-010-001/10
(BALIANWALA)
|
2620015000NRG24261120230138463
|
28/11/2023
|
Gurjinder Singh
|
2620015WL007447
|
Gurjinder Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995619747
|
|
Gurjinder Singh
|
()
|
|
205
|
VALTOHA-15
|
PB-20-015-010-001/159
(BALIANWALA)
|
2620015000NRG24261120230138464
|
28/11/2023
|
Palwinder singh
|
2620015WL007447
|
Palwinder singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995619760
|
|
Palwinder singh
|
()
|
|
206
|
VALTOHA-15
|
PB-20-015-010-001/287
(BALIANWALA)
|
2620015000NRG24261120230138485
|
28/11/2023
|
Sukhdev Singh
|
2620015WL007447
|
Sukhdev Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995619769
|
|
Sukhdev Singh
|
()
|
|
207
|
VALTOHA-15
|
PB-20-015-010-001/289
(BALIANWALA)
|
2620015000NRG24261120230138487
|
28/11/2023
|
Parmjit Kaur
|
2620015WL007447
|
Parmjit Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995619775
|
|
Parmjit Kaur
|
()
|
|
208
|
VALTOHA-15
|
PB-20-015-010-001/290
(BALIANWALA)
|
2620015000NRG24261120230138488
|
28/11/2023
|
Harpreet Kaur
|
2620015WL007447
|
Harpreet Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995619776
|
|
Harpreet Kaur
|
()
|
|
209
|
VALTOHA-15
|
PB-20-015-015-001/639
(DSAUWAL)
|
2620015000NRG24261120230138333
|
28/11/2023
|
mukha singh
|
2620015WL007439
|
mukha singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8995619765
|
|
mukha singh
|
()
|
|
210
|
VALTOHA-15
|
PB-20-015-016-001/152
(DHOLIAN)
|
2620015000NRG24261120230138112
|
28/11/2023
|
manjit kaur
|
2620015WL007430
|
manjit kaur
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
01/01/2024
|
|
8995619774
|
|
manjit kaur
|
()
|
|
211
|
VALTOHA-15
|
PB-20-015-016-001/162
(DHOLIAN)
|
2620015000NRG24261120230138114
|
28/11/2023
|
akashdeep singh
|
2620015WL007430
|
akashdeep singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8995619771
|
|
akashdeep singh
|
()
|
|
212
|
VALTOHA-15
|
PB-20-015-018-001/242
(DABBI PURA)
|
2620015000NRG24261120230138444
|
28/11/2023
|
Gurwinder singh
|
2620015WL007446
|
Gurwinder singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995619759
|
|
Gurwinder singh
|
()
|
|
213
|
VALTOHA-15
|
PB-20-015-018-001/45
(DABBI PURA)
|
2620015000NRG24261120230138459
|
28/11/2023
|
Ranjit kaur
|
2620015WL007446
|
Ranjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995619758
|
|
Ranjit kaur
|
()
|
|
214
|
VALTOHA-15
|
PB-20-015-033-001/1017
(LAKHNA)
|
2620015000NRG24241120230137735
|
28/11/2023
|
akashpreet kaur
|
2620015WL007406
|
akashpreet kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995619752
|
|
akashpreet kaur
|
()
|
|
215
|
VALTOHA-15
|
PB-20-015-033-001/704
(LAKHNA)
|
2620015000NRG24241120230137750
|
28/11/2023
|
Kulwinder Kaur
|
2620015WL007406
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995619766
|
|
Kulwinder Kaur
|
()
|
|
216
|
VALTOHA-15
|
PB-20-015-033-001/738
(LAKHNA)
|
2620015000NRG24241120230137756
|
28/11/2023
|
Kuldeep Singh
|
2620015WL007406
|
Kuldeep Singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995619750
|
|
Kuldeep Singh
|
()
|
|
217
|
VALTOHA-15
|
PB-20-015-033-001/754
(LAKHNA)
|
2620015000NRG24241120230137758
|
28/11/2023
|
Nirmal Singh
|
2620015WL007406
|
Nirmal Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995619757
|
|
Nirmal Singh
|
()
|
|
218
|
VALTOHA-15
|
PB-20-015-033-001/774
(LAKHNA)
|
2620015000NRG24241120230137760
|
28/11/2023
|
Paramjit Kaur
|
2620015WL007406
|
Paramjit Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995619749
|
|
Paramjit Kaur
|
()
|
|
219
|
VALTOHA-15
|
PB-20-015-033-001/826
(LAKHNA)
|
2620015000NRG24261120230138151
|
28/11/2023
|
Lakhbir singh
|
2620015WL007431
|
Lakhbir singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995619754
|
|
Lakhbir singh
|
()
|
|
220
|
VALTOHA-15
|
PB-20-015-033-001/885
(LAKHNA)
|
2620015000NRG24241120230137763
|
28/11/2023
|
Harchand singh
|
2620015WL007406
|
Harchand singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995619748
|
|
Harchand singh
|
()
|
|
221
|
VALTOHA-15
|
PB-20-015-038-001/407
(MEHMUDPURA)
|
2620015000NRG24261120230138426
|
28/11/2023
|
Sukhwant Singh
|
2620015WL007444
|
Sukhwant Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995619751
|
|
Sukhwant Singh
|
()
|
|
222
|
VALTOHA-15
|
PB-20-015-059-001/753
(VALTOHA)
|
2620015000NRG24271120230138550
|
28/11/2023
|
sukhwant singh
|
2620015WL007452
|
sukhwant singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619778
|
|
sukhwant singh
|
()
|
|
223
|
VALTOHA-15
|
PB-20-015-059-001/755
(VALTOHA)
|
2620015000NRG24271120230138552
|
28/11/2023
|
boby
|
2620015WL007452
|
boby
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995619779
|
|
boby
|
()
|
|
224
|
VALTOHA-15
|
PB-20-015-059-001/810
(VALTOHA)
|
2620015000NRG24271120230138563
|
28/11/2023
|
gian kaur
|
2620015WL007452
|
gian kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995619767
|
|
gian kaur
|
()
|
|
225
|
VALTOHA-15
|
PB-20-015-059-001/823
(VALTOHA)
|
2620015000NRG24271120230138565
|
28/11/2023
|
Palwinder Kaur
|
2620015WL007452
|
Palwinder Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995619777
|
|
Palwinder Kaur
|
()
|
|
226
|
VALTOHA-15
|
PB-20-015-068-001/5
(ADDA AMARKOT)
|
2620015000NRG24261120230138438
|
28/11/2023
|
JASBIR SINGH
|
2620015WL007445
|
JASBIR SINGH
|
00691
|
IPOS0000001
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8995619784
|
No Such Account
|
|
|
|
227
|
VALTOHA-15
|
PB-20-015-071-001/138
(Chima Haakam Singh wala)
|
2620015000NRG24251120230138068
|
28/11/2023
|
mehar chand
|
2620015WL007427
|
mehar chand
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995619756
|
|
mehar chand
|
()
|
|
228
|
VALTOHA-15
|
PB-20-015-071-001/251
(Chima Haakam Singh wala)
|
2620015000NRG24251120230138076
|
28/11/2023
|
Harpreet Kaur
|
2620015WL007427
|
Harpreet Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995619764
|
|
Harpreet Kaur
|
()
|
|
229
|
VALTOHA-15
|
PB-20-015-071-001/252
(Chima Haakam Singh wala)
|
2620015000NRG24251120230138077
|
28/11/2023
|
Kulbir Singh
|
2620015WL007427
|
Kulbir Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995619762
|
|
Kulbir Singh
|
()
|
|
230
|
VALTOHA-15
|
PB-20-015-077-001/304
(Assal Jiwan Singh wala)
|
2620015000NRG24251120230138042
|
28/11/2023
|
Jamial Singh
|
2620015WL007425
|
Jamial Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995619761
|
|
Jamial Singh
|
()
|
|
231
|
VALTOHA-15
|
PB-20-015-077-001/347
(Assal Jiwan Singh wala)
|
2620015000NRG24251120230138045
|
28/11/2023
|
Karamjit kaur
|
2620015WL007425
|
Karamjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995619755
|
|
Karamjit kaur
|
()
|
|
232
|
VALTOHA-15
|
PB-20-015-077-001/359
(Assal Jiwan Singh wala)
|
2620015000NRG24251120230138052
|
28/11/2023
|
Harjinder Kaur
|
2620015WL007425
|
Harjinder Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995619753
|
|
Harjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86831
|
86831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
642772
|
642772
|
|
|
|
|
|
|
|