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-20-015-040-001/111 (MANAWAN)
|
2620015000NRG24300620230050683
|
11/07/2023
|
Chit Charan
|
2620015WL002648
|
Chit Charan
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696167
|
|
Chit Charan
|
()
|
2
|
VALTOHA-15
|
PB-20-015-072-001/25 (Jiwan Singh Assal Havelian)
|
2620015000NRG24060720230054189
|
11/07/2023
|
gurmit kaur
|
2620015WL002843
|
gurmit kaur
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696298
|
|
gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-028-001/348 (JHUGIAN KALU)
|
2620015000NRG24050720230053352
|
11/07/2023
|
Kawaljit
|
2620015WL002800
|
Kawaljit
|
00152
|
HDFC0003205
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696388
|
|
Kawaljit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-016-001/127 (DHOLIAN)
|
2620015000NRG24300620230049908
|
11/07/2023
|
Arshdeep singh
|
2620015WL002610
|
Arshdeep singh
|
00152
|
HDFC0003273
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696160
|
|
Arshdeep singh
|
()
|
5
|
VALTOHA-15
|
PB-20-015-051-001/1031 (RAJOKE)
|
2620015000NRG24070720230054559
|
11/07/2023
|
Harchand Singh
|
2620015WL002864
|
Harchand Singh
|
00152
|
HDFC0003273
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696389
|
|
Harchand Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
6
|
VALTOHA-15
|
PB-20-014-022-001/764 (GHARYALA)
|
2620015000NRG24110720230055489
|
11/07/2023
|
Ranjit Singh
|
2620015WL002909
|
Ranjit Singh
|
00152
|
HDFC0004939
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3505696390
|
No Such Account
|
|
|
7
|
VALTOHA-15
|
PB-20-014-022-001/769 (GHARYALA)
|
2620015000NRG24110720230055494
|
11/07/2023
|
Ajay Kumar
|
2620015WL002909
|
Ajay Kumar
|
00152
|
HDFC0004939
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696391
|
|
Ajay Kumar
|
()
|
8
|
VALTOHA-15
|
PB-20-014-080-001/671 (GHARIALA KHURD)
|
2620014000NRG24030720230052947
|
11/07/2023
|
manbir singh
|
2620014WL002778
|
manbir singh
|
00152
|
HDFC0004939
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696392
|
|
manbir singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
9
|
VALTOHA-15
|
PB-20-015-043-001/334 (MAHNEKE)
|
2620015000NRG24300620230050665
|
11/07/2023
|
Binder Kaur
|
2620015WL002647
|
Binder Kaur
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696310
|
|
Binder Kaur
|
()
|
10
|
VALTOHA-15
|
PB-20-015-059-001/1031 (VALTOHA)
|
2620015000NRG24010720230052095
|
11/07/2023
|
amrjit kaur
|
2620015WL002725
|
amrjit kaur
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696411
|
|
amrjit kaur
|
()
|
11
|
VALTOHA-15
|
PB-20-015-059-001/737 (VALTOHA)
|
2620015000NRG24010720230052122
|
11/07/2023
|
amrjit kaur
|
2620015WL002725
|
amrjit kaur
|
00349
|
PSIB0000243
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696413
|
|
amrjit kaur
|
()
|
12
|
VALTOHA-15
|
PB-20-015-059-001/743 (VALTOHA)
|
2620015000NRG24010720230052127
|
11/07/2023
|
amarjit kaur
|
2620015WL002725
|
amarjit kaur
|
00349
|
PSIB0000243
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696412
|
|
amarjit kaur
|
()
|
13
|
VALTOHA-15
|
PB-20-015-072-001/20 (Jiwan Singh Assal Havelian)
|
2620015000NRG24060720230054184
|
11/07/2023
|
jagroop singh
|
2620015WL002843
|
jagroop singh
|
00349
|
PSIB0000243
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696032
|
|
jagroop singh
|
()
|
14
|
VALTOHA-15
|
PB-20-015-072-001/24 (Jiwan Singh Assal Havelian)
|
2620015000NRG24060720230054188
|
11/07/2023
|
gurmeet singh
|
2620015WL002843
|
gurmeet singh
|
00349
|
PSIB0000243
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696419
|
|
gurmeet singh
|
()
|
15
|
VALTOHA-15
|
PB-20-015-076-001/254 (Adda Valtoha)
|
2620015000NRG24300620230052061
|
11/07/2023
|
Pargat singh
|
2620015WL002723
|
Pargat singh
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505696280
|
|
Pargat singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
16
|
VALTOHA-15
|
PB-20-015-051-001/1014 (RAJOKE)
|
2620015000NRG24010720230052283
|
11/07/2023
|
BInder Kaur
|
2620015WL002734
|
BInder Kaur
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696421
|
|
BInder Kaur
|
()
|
17
|
VALTOHA-15
|
PB-20-015-051-001/1016 (RAJOKE)
|
2620015000NRG24010720230052285
|
11/07/2023
|
Sarabjit Kaur
|
2620015WL002734
|
Sarabjit Kaur
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696420
|
|
Sarabjit Kaur
|
()
|
18
|
VALTOHA-15
|
PB-20-015-051-001/1032 (RAJOKE)
|
2620015000NRG24070720230054560
|
11/07/2023
|
Pipal Singh
|
2620015WL002864
|
Pipal Singh
|
00349
|
PSIB0000591
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696429
|
|
Pipal Singh
|
()
|
19
|
VALTOHA-15
|
PB-20-015-051-001/1063 (RAJOKE)
|
2620015000NRG24070720230054572
|
11/07/2023
|
pardeep singh
|
2620015WL002864
|
pardeep singh
|
00349
|
PSIB0000591
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696458
|
|
pardeep singh
|
()
|
20
|
VALTOHA-15
|
PB-20-015-051-001/997 (RAJOKE)
|
2620015000NRG24070720230054583
|
11/07/2023
|
Gurmeet Singh
|
2620015WL002864
|
Gurmeet Singh
|
00349
|
PSIB0000591
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696318
|
|
Gurmeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
21
|
VALTOHA-15
|
PB-20-015-015-001/665 (DSAUWAL)
|
2620015000NRG24010720230052086
|
11/07/2023
|
harjit singh
|
2620015WL002725
|
harjit singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696427
|
|
harjit singh
|
()
|
22
|
VALTOHA-15
|
PB-20-015-016-001/132 (DHOLIAN)
|
2620015000NRG24030720230053016
|
11/07/2023
|
Daljit kaur
|
2620015WL002781
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696409
|
|
Daljit kaur
|
()
|
23
|
VALTOHA-15
|
PB-20-015-016-001/132 (DHOLIAN)
|
2620015000NRG24300620230049928
|
11/07/2023
|
Daljit kaur
|
2620015WL002612
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696410
|
|
Daljit kaur
|
()
|
24
|
VALTOHA-15
|
PB-20-015-016-001/140 (DHOLIAN)
|
2620015000NRG24300620230049910
|
11/07/2023
|
Manpreet kaur
|
2620015WL002610
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696466
|
|
Manpreet kaur
|
()
|
25
|
VALTOHA-15
|
PB-20-015-028-001/332 (JHUGIAN KALU)
|
2620015000NRG24050720230053346
|
11/07/2023
|
Balwinder
|
2620015WL002800
|
Balwinder
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696042
|
|
Balwinder
|
()
|
26
|
VALTOHA-15
|
PB-20-015-028-001/342 (JHUGIAN KALU)
|
2620015000NRG24050720230053348
|
11/07/2023
|
Manpreet Kaur
|
2620015WL002800
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696407
|
|
Manpreet Kaur
|
()
|
27
|
VALTOHA-15
|
PB-20-015-028-001/346 (JHUGIAN KALU)
|
2620015000NRG24050720230053350
|
11/07/2023
|
Baljinder
|
2620015WL002800
|
Baljinder
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696041
|
|
Baljinder
|
()
|
28
|
VALTOHA-15
|
PB-20-015-028-001/349 (JHUGIAN KALU)
|
2620015000NRG24050720230053353
|
11/07/2023
|
Puja
|
2620015WL002800
|
Puja
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696043
|
|
Puja
|
()
|
29
|
VALTOHA-15
|
PB-20-015-036-001/805 (MEHDIPUR)
|
2620015000NRG24300620230049963
|
11/07/2023
|
shinder singh
|
2620015WL002612
|
shinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505696459
|
|
shinder singh
|
()
|
30
|
VALTOHA-15
|
PB-20-015-043-001/378 (MAHNEKE)
|
2620015000NRG24300620230050674
|
11/07/2023
|
Sukhwinder Singh
|
2620015WL002647
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696320
|
|
Sukhwinder Singh
|
()
|
31
|
VALTOHA-15
|
PB-20-015-059-001/1033 (VALTOHA)
|
2620015000NRG24010720230052096
|
11/07/2023
|
Rajwinder kaur
|
2620015WL002725
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696457
|
|
Rajwinder kaur
|
()
|
32
|
VALTOHA-15
|
PB-20-015-059-001/739 (VALTOHA)
|
2620015000NRG24010720230052123
|
11/07/2023
|
harmesh kaur
|
2620015WL002725
|
harmesh kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696416
|
|
harmesh kaur
|
()
|
33
|
VALTOHA-15
|
PB-20-015-059-001/740 (VALTOHA)
|
2620015000NRG24010720230052124
|
11/07/2023
|
lakhwinder kaur
|
2620015WL002725
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696415
|
|
lakhwinder kaur
|
()
|
34
|
VALTOHA-15
|
PB-20-015-059-001/741 (VALTOHA)
|
2620015000NRG24010720230052125
|
11/07/2023
|
rani kaur
|
2620015WL002725
|
rani kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696414
|
|
rani kaur
|
()
|
35
|
VALTOHA-15
|
PB-20-015-067-001/653 (VALTOHA SANDUAN)
|
2620015000NRG24300620230052060
|
11/07/2023
|
Balwinder singh
|
2620015WL002723
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505696456
|
|
Balwinder singh
|
()
|
36
|
VALTOHA-15
|
PB-20-015-072-001/18 (Jiwan Singh Assal Havelian)
|
2620015000NRG24060720230054182
|
11/07/2023
|
mamta kaur
|
2620015WL002843
|
mamta kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696426
|
|
mamta kaur
|
()
|
37
|
VALTOHA-15
|
PB-20-015-073-001/261 (Ratoke Gurudwara)
|
2620015000NRG24010720230052141
|
11/07/2023
|
Kuljit kaur
|
2620015WL002725
|
Kuljit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3505696425
|
|
Kuljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
38
|
VALTOHA-15
|
PB-20-015-010-001/286 (BALIANWALA)
|
2620015000NRG24300620230052005
|
11/07/2023
|
Sumanpreet Kaur
|
2620015WL002718
|
Sumanpreet Kaur
|
00354
|
PUNB0051300
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505696317
|
|
Sumanpreet Kaur
|
()
|
39
|
VALTOHA-15
|
PB-20-015-072-001/22 (Jiwan Singh Assal Havelian)
|
2620015000NRG24060720230054186
|
11/07/2023
|
Balwinder
|
2620015WL002843
|
Balwinder
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696422
|
|
Balwinder
|
()
|
40
|
VALTOHA-15
|
PB-20-015-072-001/26 (Jiwan Singh Assal Havelian)
|
2620015000NRG24060720230054190
|
11/07/2023
|
gurbir singh
|
2620015WL002843
|
gurbir singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696423
|
|
gurbir singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
41
|
VALTOHA-15
|
PB-20-014-022-001/765 (GHARYALA)
|
2620015000NRG24110720230055490
|
11/07/2023
|
Balwinder kaur
|
2620015WL002909
|
Balwinder kaur
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696034
|
|
Balwinder kaur
|
()
|
42
|
VALTOHA-15
|
PB-20-014-022-001/766 (GHARYALA)
|
2620015000NRG24110720230055491
|
11/07/2023
|
Kuldeep Singh
|
2620015WL002909
|
Kuldeep Singh
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696033
|
|
Kuldeep Singh
|
()
|
43
|
VALTOHA-15
|
PB-20-014-022-001/767 (GHARYALA)
|
2620015000NRG24110720230055492
|
11/07/2023
|
Manjit Kaur
|
2620015WL002909
|
Manjit Kaur
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696035
|
|
Manjit Kaur
|
()
|
44
|
VALTOHA-15
|
PB-20-014-022-001/768 (GHARYALA)
|
2620015000NRG24110720230055493
|
11/07/2023
|
Hardev Singh
|
2620015WL002909
|
Hardev Singh
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696036
|
|
Hardev Singh
|
()
|
45
|
VALTOHA-15
|
PB-20-014-080-001/358 (GHARIALA KHURD)
|
2620014000NRG24030720230052944
|
11/07/2023
|
Sukha
|
2620014WL002778
|
Sukha
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696281
|
|
Sukha
|
()
|
46
|
VALTOHA-15
|
PB-20-015-002-001/793 (ASAL UTAR)
|
2620015000NRG24020720230052307
|
11/07/2023
|
Gurbhaj Singh
|
2620015WL002736
|
Gurbhaj Singh
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696455
|
|
Gurbhaj Singh
|
()
|
47
|
VALTOHA-15
|
PB-20-015-024-001/107 (JODH SINGH WALA)
|
2620015000NRG24300620230050958
|
11/07/2023
|
Bhola Singh
|
2620015WL002669
|
Bhola Singh
|
00354
|
PUNB0067200
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696312
|
|
Bhola Singh
|
()
|
48
|
VALTOHA-15
|
PB-20-015-028-001/347 (JHUGIAN KALU)
|
2620015000NRG24050720230053351
|
11/07/2023
|
Palwinder
|
2620015WL002800
|
Palwinder
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696037
|
|
Palwinder
|
()
|
49
|
VALTOHA-15
|
PB-20-015-043-001/368 (MAHNEKE)
|
2620015000NRG24300620230050672
|
11/07/2023
|
Kulwinder Kaur
|
2620015WL002647
|
Kulwinder Kaur
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696319
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
50
|
VALTOHA-15
|
PB-20-015-036-001/769 (MEHDIPUR)
|
2620015000NRG24300620230049955
|
11/07/2023
|
Shamsher Singh
|
2620015WL002612
|
Shamsher Singh
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696314
|
|
Shamsher Singh
|
()
|
51
|
VALTOHA-15
|
PB-20-015-036-001/778 (MEHDIPUR)
|
2620015000NRG24300620230049959
|
11/07/2023
|
Karamjit kaur
|
2620015WL002612
|
Karamjit kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505696313
|
|
Karamjit kaur
|
()
|
52
|
VALTOHA-15
|
PB-20-015-036-001/782 (MEHDIPUR)
|
2620015000NRG24300620230049919
|
11/07/2023
|
sajan singh
|
2620015WL002611
|
sajan singh
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696315
|
|
sajan singh
|
()
|
53
|
VALTOHA-15
|
PB-20-015-036-001/782 (MEHDIPUR)
|
2620015000NRG24110720230055425
|
11/07/2023
|
sajan singh
|
2620015WL002904
|
sajan singh
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696316
|
|
sajan singh
|
()
|
54
|
VALTOHA-15
|
PB-20-015-036-001/790 (MEHDIPUR)
|
2620015000NRG24110720230055426
|
11/07/2023
|
Joga Singh
|
2620015WL002904
|
Joga Singh
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696375
|
|
Joga Singh
|
()
|
55
|
VALTOHA-15
|
PB-20-015-067-001/684 (VALTOHA SANDUAN)
|
2620015000NRG24110720230055354
|
11/07/2023
|
Narinder singh
|
2620015WL002902
|
Narinder singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696461
|
|
Narinder singh
|
()
|
56
|
VALTOHA-15
|
PB-20-015-067-001/684 (VALTOHA SANDUAN)
|
2620015000NRG24300620230049989
|
11/07/2023
|
Narinder singh
|
2620015WL002613
|
Narinder singh
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696460
|
|
Narinder singh
|
()
|
57
|
VALTOHA-15
|
PB-20-015-067-001/684 (VALTOHA SANDUAN)
|
2620015000NRG24030720230053036
|
11/07/2023
|
Narinder singh
|
2620015WL002781
|
Narinder singh
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696462
|
|
Narinder singh
|
()
|
58
|
VALTOHA-15
|
PB-20-015-067-001/685 (VALTOHA SANDUAN)
|
2620015000NRG24030720230053037
|
11/07/2023
|
Rajbir singh
|
2620015WL002781
|
Rajbir singh
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696464
|
|
Rajbir singh
|
()
|
59
|
VALTOHA-15
|
PB-20-015-067-001/685 (VALTOHA SANDUAN)
|
2620015000NRG24300620230049990
|
11/07/2023
|
Rajbir singh
|
2620015WL002613
|
Rajbir singh
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696463
|
|
Rajbir singh
|
()
|
60
|
VALTOHA-15
|
PB-20-015-067-001/685 (VALTOHA SANDUAN)
|
2620015000NRG24110720230055355
|
11/07/2023
|
Rajbir singh
|
2620015WL002902
|
Rajbir singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696465
|
|
Rajbir singh
|
()
|
61
|
VALTOHA-15
|
PB-20-015-073-001/259 (Ratoke Gurudwara)
|
2620015000NRG24110720230055389
|
11/07/2023
|
mandeep kaur
|
2620015WL002903
|
mandeep kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696040
|
|
mandeep kaur
|
()
|
62
|
VALTOHA-15
|
PB-20-015-073-001/259 (Ratoke Gurudwara)
|
2620015000NRG24110720230055390
|
11/07/2023
|
mandeep kaur
|
2620015WL002903
|
mandeep kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696039
|
|
mandeep kaur
|
()
|
63
|
VALTOHA-15
|
PB-20-015-073-001/259 (Ratoke Gurudwara)
|
2620015000NRG24010720230052139
|
11/07/2023
|
mandeep kaur
|
2620015WL002725
|
mandeep kaur
|
00354
|
PUNB0074200
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3505696038
|
|
mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
64
|
VALTOHA-15
|
PB-20-015-072-001/19 (Jiwan Singh Assal Havelian)
|
2620015000NRG24060720230054183
|
11/07/2023
|
Kasmir
|
2620015WL002843
|
Kasmir
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696424
|
|
Kasmir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
65
|
VALTOHA-15
|
PB-20-015-016-001/118 (DHOLIAN)
|
2620015000NRG24300620230049912
|
11/07/2023
|
harchand singh
|
2620015WL002611
|
harchand singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696285
|
|
MR HARCHAND SINGH
|
()
|
66
|
VALTOHA-15
|
PB-20-015-016-001/138 (DHOLIAN)
|
2620015000NRG24300620230049929
|
11/07/2023
|
Resham singh
|
2620015WL002612
|
Resham singh
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696418
|
|
MR RESHAM SINGH
|
()
|
67
|
VALTOHA-15
|
PB-20-015-016-001/138 (DHOLIAN)
|
2620015000NRG24030720230053017
|
11/07/2023
|
Resham singh
|
2620015WL002781
|
Resham singh
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696417
|
|
MR RESHAM SINGH
|
()
|
68
|
VALTOHA-15
|
PB-20-015-018-001/263 (DABBI PURA)
|
2620015000NRG24010720230052257
|
11/07/2023
|
Sukhwinder Singh
|
2620015WL002732
|
Sukhwinder Singh
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505696284
|
|
MR SUKHWINDER SINGH
|
()
|
69
|
VALTOHA-15
|
PB-20-015-041-001/762 (MADHER MATHRA BAGI)
|
2620015000NRG24060720230054229
|
11/07/2023
|
Gulwinder
|
2620015WL002845
|
Gulwinder
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696044
|
|
MR GULWINDER SINGH
|
()
|
70
|
VALTOHA-15
|
PB-20-015-059-001/1046 (VALTOHA)
|
2620015000NRG24070720230054265
|
11/07/2023
|
Gurlal Singh
|
2620015WL002850
|
Gurlal Singh
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696045
|
|
MR GURLAL SINGH
|
()
|
71
|
VALTOHA-15
|
PB-20-015-059-001/1046 (VALTOHA)
|
2620015000NRG24300620230050294
|
11/07/2023
|
Gurlal Singh
|
2620015WL002628
|
Gurlal Singh
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696046
|
|
MR GURLAL SINGH
|
()
|
72
|
VALTOHA-15
|
PB-20-015-067-001/624 (VALTOHA SANDUAN)
|
2620015000NRG24300620230050299
|
11/07/2023
|
Rani kaur
|
2620015WL002628
|
Rani kaur
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696283
|
|
MRS RANI KAUR
|
()
|
73
|
VALTOHA-15
|
PB-20-015-067-001/624 (VALTOHA SANDUAN)
|
2620015000NRG24070720230054270
|
11/07/2023
|
Rani kaur
|
2620015WL002850
|
Rani kaur
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696282
|
|
MRS RANI KAUR
|
()
|
74
|
VALTOHA-15
|
PB-20-015-072-001/16 (Jiwan Singh Assal Havelian)
|
2620015000NRG24060720230054180
|
11/07/2023
|
Kawaljit
|
2620015WL002843
|
Kawaljit
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696428
|
|
MISS KANWALJEET KAUR DO SH BOHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
75
|
VALTOHA-15
|
PB-20-015-041-001/761 (MADHER MATHRA BAGI)
|
2620015000NRG24060720230054228
|
11/07/2023
|
Nirvail
|
2620015WL002845
|
Nirvail
|
00415
|
SBIN0004940
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696072
|
|
MR NIRVAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
76
|
VALTOHA-15
|
PB-20-015-002-001/783 (ASAL UTAR)
|
2620015000NRG24020720230052302
|
11/07/2023
|
Kulwant Kaur
|
2620015WL002736
|
Kulwant Kaur
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696311
|
|
MRS KULWANT KAUR
|
()
|
77
|
VALTOHA-15
|
PB-20-015-036-001/706 (MEHDIPUR)
|
2620015000NRG24300620230049949
|
11/07/2023
|
Balvinder Kaur
|
2620015WL002612
|
Balvinder Kaur
|
00415
|
SBIN0051031
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505696309
|
|
MR BALVINDER KAUR
|
()
|
78
|
VALTOHA-15
|
PB-20-015-043-001/380 (MAHNEKE)
|
2620015000NRG24300620230050675
|
11/07/2023
|
Ajaydeep Singh
|
2620015WL002647
|
Ajaydeep Singh
|
00415
|
SBIN0051031
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696321
|
|
MR AJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
79
|
VALTOHA-15
|
PB-20-015-028-001/340 (JHUGIAN KALU)
|
2620015000NRG24050720230053347
|
11/07/2023
|
manpreet kaur
|
2620015WL002800
|
manpreet kaur
|
00468
|
UBIN0933821
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696408
|
|
manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
80
|
VALTOHA-15
|
PB-20-015-002-001/907 (ASAL UTAR)
|
2620015000NRG24040720230053222
|
11/07/2023
|
Gurlal Singh
|
2620015WL002792
|
Gurlal Singh
|
00554
|
KKBK0004073
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505696451
|
|
Gurlal Singh
|
()
|
81
|
VALTOHA-15
|
PB-20-015-002-001/907 (ASAL UTAR)
|
2620015000NRG24090720230054661
|
11/07/2023
|
Gurlal Singh
|
2620015WL002869
|
Gurlal Singh
|
00554
|
KKBK0004073
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696450
|
|
Gurlal Singh
|
()
|
82
|
VALTOHA-15
|
PB-20-015-002-001/907 (ASAL UTAR)
|
2620015000NRG24020720230052322
|
11/07/2023
|
Gurlal Singh
|
2620015WL002737
|
Gurlal Singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696449
|
|
Gurlal Singh
|
()
|
83
|
VALTOHA-15
|
PB-20-015-002-001/908 (ASAL UTAR)
|
2620015000NRG24020720230052323
|
11/07/2023
|
Heera Singh
|
2620015WL002737
|
Heera Singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696454
|
|
Heera Singh
|
()
|
84
|
VALTOHA-15
|
PB-20-015-002-001/908 (ASAL UTAR)
|
2620015000NRG24090720230054662
|
11/07/2023
|
Heera Singh
|
2620015WL002869
|
Heera Singh
|
00554
|
KKBK0004073
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696453
|
|
Heera Singh
|
()
|
85
|
VALTOHA-15
|
PB-20-015-002-001/908 (ASAL UTAR)
|
2620015000NRG24040720230053223
|
11/07/2023
|
Heera Singh
|
2620015WL002792
|
Heera Singh
|
00554
|
KKBK0004073
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505696452
|
|
Heera Singh
|
()
|
86
|
VALTOHA-15
|
PB-20-015-002-001/909 (ASAL UTAR)
|
2620015000NRG24040720230053224
|
11/07/2023
|
Harpreet Singh
|
2620015WL002792
|
Harpreet Singh
|
00554
|
KKBK0004073
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505695953
|
|
Harpreet Singh
|
()
|
87
|
VALTOHA-15
|
PB-20-015-002-001/909 (ASAL UTAR)
|
2620015000NRG24090720230054663
|
11/07/2023
|
Harpreet Singh
|
2620015WL002869
|
Harpreet Singh
|
00554
|
KKBK0004073
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505695952
|
|
Harpreet Singh
|
()
|
88
|
VALTOHA-15
|
PB-20-015-002-001/909 (ASAL UTAR)
|
2620015000NRG24020720230052324
|
11/07/2023
|
Harpreet Singh
|
2620015WL002737
|
Harpreet Singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505695951
|
|
Harpreet Singh
|
()
|
89
|
VALTOHA-15
|
PB-20-015-002-001/914 (ASAL UTAR)
|
2620015000NRG24030720230053009
|
11/07/2023
|
satnam singh
|
2620015WL002781
|
satnam singh
|
00554
|
KKBK0004073
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696171
|
|
satnam singh
|
()
|
90
|
VALTOHA-15
|
PB-20-015-002-001/914 (ASAL UTAR)
|
2620015000NRG24300620230049969
|
11/07/2023
|
satnam singh
|
2620015WL002613
|
satnam singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696170
|
|
satnam singh
|
()
|
91
|
VALTOHA-15
|
PB-20-015-007-001/470 (BHURA KHONA)
|
2620015000NRG24300620230049970
|
11/07/2023
|
jaspreet singh
|
2620015WL002613
|
jaspreet singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505695958
|
|
jaspreet singh
|
()
|
92
|
VALTOHA-15
|
PB-20-015-007-001/470 (BHURA KHONA)
|
2620015000NRG24030720230053013
|
11/07/2023
|
jaspreet singh
|
2620015WL002781
|
jaspreet singh
|
00554
|
KKBK0004073
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505695957
|
|
jaspreet singh
|
()
|
93
|
VALTOHA-15
|
PB-20-015-007-001/471 (BHURA KHONA)
|
2620015000NRG24030720230053014
|
11/07/2023
|
sonu
|
2620015WL002781
|
sonu
|
00554
|
KKBK0004073
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505695949
|
|
sonu
|
()
|
94
|
VALTOHA-15
|
PB-20-015-007-001/471 (BHURA KHONA)
|
2620015000NRG24300620230049971
|
11/07/2023
|
sonu
|
2620015WL002613
|
sonu
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505695950
|
|
sonu
|
()
|
95
|
VALTOHA-15
|
PB-20-015-007-001/472 (BHURA KHONA)
|
2620015000NRG24300620230049972
|
11/07/2023
|
Sukhdev Singh
|
2620015WL002613
|
Sukhdev Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505695947
|
|
Sukhdev Singh
|
()
|
96
|
VALTOHA-15
|
PB-20-015-007-001/472 (BHURA KHONA)
|
2620015000NRG24030720230053015
|
11/07/2023
|
Sukhdev Singh
|
2620015WL002781
|
Sukhdev Singh
|
00554
|
KKBK0004073
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505695948
|
|
Sukhdev Singh
|
()
|
97
|
VALTOHA-15
|
PB-20-015-030-001/242 (KALANJAR UTTAR)
|
2620015000NRG24030720230053018
|
11/07/2023
|
nirmal singh
|
2620015WL002781
|
nirmal singh
|
00554
|
KKBK0004073
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696168
|
|
nirmal singh
|
()
|
98
|
VALTOHA-15
|
PB-20-015-030-001/242 (KALANJAR UTTAR)
|
2620015000NRG24300620230049973
|
11/07/2023
|
nirmal singh
|
2620015WL002613
|
nirmal singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696169
|
|
nirmal singh
|
()
|
99
|
VALTOHA-15
|
PB-20-015-030-001/296 (KALANJAR UTTAR)
|
2620015000NRG24300620230049974
|
11/07/2023
|
jajbir singh
|
2620015WL002613
|
jajbir singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505695965
|
|
jajbir singh
|
()
|
100
|
VALTOHA-15
|
PB-20-015-030-001/296 (KALANJAR UTTAR)
|
2620015000NRG24030720230053019
|
11/07/2023
|
jajbir singh
|
2620015WL002781
|
jajbir singh
|
00554
|
KKBK0004073
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505695966
|
|
jajbir singh
|
()
|
101
|
VALTOHA-15
|
PB-20-015-030-001/302 (KALANJAR UTTAR)
|
2620015000NRG24030720230053020
|
11/07/2023
|
tar singh
|
2620015WL002781
|
tar singh
|
00554
|
KKBK0004073
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696176
|
|
tar singh
|
()
|
102
|
VALTOHA-15
|
PB-20-015-030-001/302 (KALANJAR UTTAR)
|
2620015000NRG24300620230049975
|
11/07/2023
|
tar singh
|
2620015WL002613
|
tar singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696175
|
|
tar singh
|
()
|
103
|
VALTOHA-15
|
PB-20-015-061-001/564 (WARNALA)
|
2620015000NRG24300620230050296
|
11/07/2023
|
Kuldeep singh
|
2620015WL002628
|
Kuldeep singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696183
|
|
Kuldeep singh
|
()
|
104
|
VALTOHA-15
|
PB-20-015-061-001/564 (WARNALA)
|
2620015000NRG24070720230054267
|
11/07/2023
|
Kuldeep singh
|
2620015WL002850
|
Kuldeep singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696182
|
|
Kuldeep singh
|
()
|
105
|
VALTOHA-15
|
PB-20-015-061-001/565 (WARNALA)
|
2620015000NRG24070720230054268
|
11/07/2023
|
Sucha Singh
|
2620015WL002850
|
Sucha Singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696181
|
|
Sucha Singh
|
()
|
106
|
VALTOHA-15
|
PB-20-015-061-001/565 (WARNALA)
|
2620015000NRG24300620230050297
|
11/07/2023
|
Sucha Singh
|
2620015WL002628
|
Sucha Singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696180
|
|
Sucha Singh
|
()
|
107
|
VALTOHA-15
|
PB-20-015-061-001/567 (WARNALA)
|
2620015000NRG24300620230050298
|
11/07/2023
|
Rana singh
|
2620015WL002628
|
Rana singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696184
|
|
Rana singh
|
()
|
108
|
VALTOHA-15
|
PB-20-015-061-001/567 (WARNALA)
|
2620015000NRG24070720230054269
|
11/07/2023
|
Rana singh
|
2620015WL002850
|
Rana singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696185
|
|
Rana singh
|
()
|
109
|
VALTOHA-15
|
PB-20-015-067-001/680 (VALTOHA SANDUAN)
|
2620015000NRG24030720230053033
|
11/07/2023
|
Sandeep kaur
|
2620015WL002781
|
Sandeep kaur
|
00554
|
KKBK0004073
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505695960
|
|
Sandeep kaur
|
()
|
110
|
VALTOHA-15
|
PB-20-015-067-001/680 (VALTOHA SANDUAN)
|
2620015000NRG24300620230049986
|
11/07/2023
|
Sandeep kaur
|
2620015WL002613
|
Sandeep kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505695959
|
|
Sandeep kaur
|
()
|
111
|
VALTOHA-15
|
PB-20-015-067-001/680 (VALTOHA SANDUAN)
|
2620015000NRG24110720230055351
|
11/07/2023
|
Sandeep kaur
|
2620015WL002902
|
Sandeep kaur
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505695961
|
|
Sandeep kaur
|
()
|
112
|
VALTOHA-15
|
PB-20-015-067-001/681 (VALTOHA SANDUAN)
|
2620015000NRG24110720230055352
|
11/07/2023
|
jasmair singh
|
2620015WL002902
|
jasmair singh
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505695956
|
|
jasmair singh
|
()
|
113
|
VALTOHA-15
|
PB-20-015-067-001/681 (VALTOHA SANDUAN)
|
2620015000NRG24300620230049987
|
11/07/2023
|
jasmair singh
|
2620015WL002613
|
jasmair singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505695954
|
|
jasmair singh
|
()
|
114
|
VALTOHA-15
|
PB-20-015-067-001/681 (VALTOHA SANDUAN)
|
2620015000NRG24030720230053034
|
11/07/2023
|
jasmair singh
|
2620015WL002781
|
jasmair singh
|
00554
|
KKBK0004073
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505695955
|
|
jasmair singh
|
()
|
115
|
VALTOHA-15
|
PB-20-015-067-001/682 (VALTOHA SANDUAN)
|
2620015000NRG24030720230053035
|
11/07/2023
|
Ranjit kaur
|
2620015WL002781
|
Ranjit kaur
|
00554
|
KKBK0004073
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505695963
|
|
Ranjit kaur
|
()
|
116
|
VALTOHA-15
|
PB-20-015-067-001/682 (VALTOHA SANDUAN)
|
2620015000NRG24300620230049988
|
11/07/2023
|
Ranjit kaur
|
2620015WL002613
|
Ranjit kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505695964
|
|
Ranjit kaur
|
()
|
117
|
VALTOHA-15
|
PB-20-015-067-001/682 (VALTOHA SANDUAN)
|
2620015000NRG24110720230055353
|
11/07/2023
|
Ranjit kaur
|
2620015WL002902
|
Ranjit kaur
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505695962
|
|
Ranjit kaur
|
()
|
118
|
VALTOHA-15
|
PB-20-015-073-001/290 (Ratoke Gurudwara)
|
2620015000NRG24300620230049991
|
11/07/2023
|
Raj singh
|
2620015WL002613
|
Raj singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696174
|
|
Raj singh
|
()
|
119
|
VALTOHA-15
|
PB-20-015-073-001/290 (Ratoke Gurudwara)
|
2620015000NRG24110720230055359
|
11/07/2023
|
Raj singh
|
2620015WL002902
|
Raj singh
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696173
|
|
Raj singh
|
()
|
120
|
VALTOHA-15
|
PB-20-015-073-001/290 (Ratoke Gurudwara)
|
2620015000NRG24030720230053041
|
11/07/2023
|
Raj singh
|
2620015WL002781
|
Raj singh
|
00554
|
KKBK0004073
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696172
|
|
Raj singh
|
()
|
121
|
VALTOHA-15
|
PB-20-015-073-001/291 (Ratoke Gurudwara)
|
2620015000NRG24030720230053042
|
11/07/2023
|
Gursewak singh
|
2620015WL002781
|
Gursewak singh
|
00554
|
KKBK0004073
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696177
|
|
Gursewak singh
|
()
|
122
|
VALTOHA-15
|
PB-20-015-073-001/291 (Ratoke Gurudwara)
|
2620015000NRG24110720230055360
|
11/07/2023
|
Gursewak singh
|
2620015WL002902
|
Gursewak singh
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696178
|
|
Gursewak singh
|
()
|
123
|
VALTOHA-15
|
PB-20-015-073-001/291 (Ratoke Gurudwara)
|
2620015000NRG24300620230049992
|
11/07/2023
|
Gursewak singh
|
2620015WL002613
|
Gursewak singh
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696179
|
|
Gursewak singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80901
|
80901
|
|
|
|
|
|
|
|
124
|
VALTOHA-15
|
PB-20-014-022-001/693 (GHARYALA)
|
2620014000NRG24030720230052922
|
11/07/2023
|
kiran kaur
|
2620014WL002776
|
kiran kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696242
|
|
kiran kaur
|
()
|
125
|
VALTOHA-15
|
PB-20-014-022-001/693 (GHARYALA)
|
2620014000NRG24030720230052923
|
11/07/2023
|
kiran kaur
|
2620014WL002776
|
kiran kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696243
|
|
kiran kaur
|
()
|
126
|
VALTOHA-15
|
PB-20-014-022-001/695 (GHARYALA)
|
2620014000NRG24030720230052936
|
11/07/2023
|
binder singh
|
2620014WL002778
|
binder singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696207
|
|
binder singh
|
()
|
127
|
VALTOHA-15
|
PB-20-014-022-001/695 (GHARYALA)
|
2620015000NRG24030720230052955
|
11/07/2023
|
binder singh
|
2620015WL002780
|
binder singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696206
|
|
binder singh
|
()
|
128
|
VALTOHA-15
|
PB-20-014-022-001/695 (GHARYALA)
|
2620015000NRG24110720230055439
|
11/07/2023
|
binder singh
|
2620015WL002906
|
binder singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696205
|
|
binder singh
|
()
|
129
|
VALTOHA-15
|
PB-20-014-022-001/743 (GHARYALA)
|
2620014000NRG24030720230052932
|
11/07/2023
|
Kirandeep kaur
|
2620014WL002776
|
Kirandeep kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696219
|
|
Kirandeep kaur
|
()
|
130
|
VALTOHA-15
|
PB-20-014-022-001/743 (GHARYALA)
|
2620014000NRG24030720230052933
|
11/07/2023
|
Kirandeep kaur
|
2620014WL002776
|
Kirandeep kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696218
|
|
Kirandeep kaur
|
()
|
131
|
VALTOHA-15
|
PB-20-014-022-001/770 (GHARYALA)
|
2620015000NRG24030720230052958
|
11/07/2023
|
lakha singh
|
2620015WL002780
|
lakha singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696475
|
|
lakha singh
|
()
|
132
|
VALTOHA-15
|
PB-20-014-022-001/770 (GHARYALA)
|
2620015000NRG24030720230052959
|
11/07/2023
|
lakha singh
|
2620015WL002780
|
lakha singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696474
|
|
lakha singh
|
()
|
133
|
VALTOHA-15
|
PB-20-014-022-001/771 (GHARYALA)
|
2620015000NRG24030720230052960
|
11/07/2023
|
ninder
|
2620015WL002780
|
ninder
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505695980
|
|
ninder
|
()
|
134
|
VALTOHA-15
|
PB-20-014-022-001/771 (GHARYALA)
|
2620015000NRG24030720230052961
|
11/07/2023
|
ninder
|
2620015WL002780
|
ninder
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505695981
|
|
ninder
|
()
|
135
|
VALTOHA-15
|
PB-20-014-022-001/772 (GHARYALA)
|
2620015000NRG24030720230052962
|
11/07/2023
|
sandeep kaur
|
2620015WL002780
|
sandeep kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505695978
|
|
sandeep kaur
|
()
|
136
|
VALTOHA-15
|
PB-20-014-022-001/772 (GHARYALA)
|
2620015000NRG24030720230052963
|
11/07/2023
|
sandeep kaur
|
2620015WL002780
|
sandeep kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505695979
|
|
sandeep kaur
|
()
|
137
|
VALTOHA-15
|
PB-20-014-022-001/773 (GHARYALA)
|
2620015000NRG24030720230052964
|
11/07/2023
|
harpal singh
|
2620015WL002780
|
harpal singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696478
|
|
harpal singh
|
()
|
138
|
VALTOHA-15
|
PB-20-014-022-001/773 (GHARYALA)
|
2620015000NRG24030720230052965
|
11/07/2023
|
harpal singh
|
2620015WL002780
|
harpal singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696479
|
|
harpal singh
|
()
|
139
|
VALTOHA-15
|
PB-20-014-022-001/774 (GHARYALA)
|
2620015000NRG24030720230052966
|
11/07/2023
|
harjit kaur
|
2620015WL002780
|
harjit kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505695986
|
|
harjit kaur
|
()
|
140
|
VALTOHA-15
|
PB-20-014-022-001/774 (GHARYALA)
|
2620015000NRG24030720230052967
|
11/07/2023
|
harjit kaur
|
2620015WL002780
|
harjit kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505695987
|
|
harjit kaur
|
()
|
141
|
VALTOHA-15
|
PB-20-014-022-001/775 (GHARYALA)
|
2620015000NRG24030720230052968
|
11/07/2023
|
jinda
|
2620015WL002780
|
jinda
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505695975
|
|
jinda
|
()
|
142
|
VALTOHA-15
|
PB-20-014-022-001/775 (GHARYALA)
|
2620015000NRG24030720230052969
|
11/07/2023
|
jinda
|
2620015WL002780
|
jinda
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505695974
|
|
jinda
|
()
|
143
|
VALTOHA-15
|
PB-20-014-022-001/776 (GHARYALA)
|
2620015000NRG24030720230052970
|
11/07/2023
|
jassa
|
2620015WL002780
|
jassa
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505695982
|
|
jassa
|
()
|
144
|
VALTOHA-15
|
PB-20-014-022-001/776 (GHARYALA)
|
2620015000NRG24030720230052971
|
11/07/2023
|
jassa
|
2620015WL002780
|
jassa
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505695983
|
|
jassa
|
()
|
145
|
VALTOHA-15
|
PB-20-014-022-001/777 (GHARYALA)
|
2620015000NRG24030720230052972
|
11/07/2023
|
raj kaur
|
2620015WL002780
|
raj kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505695995
|
|
raj kaur
|
()
|
146
|
VALTOHA-15
|
PB-20-014-022-001/777 (GHARYALA)
|
2620015000NRG24030720230052973
|
11/07/2023
|
raj kaur
|
2620015WL002780
|
raj kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505695996
|
|
raj kaur
|
()
|
147
|
VALTOHA-15
|
PB-20-014-022-001/778 (GHARYALA)
|
2620015000NRG24030720230052974
|
11/07/2023
|
balinder singh
|
2620015WL002780
|
balinder singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505695989
|
|
balinder singh
|
()
|
148
|
VALTOHA-15
|
PB-20-014-022-001/778 (GHARYALA)
|
2620015000NRG24030720230052975
|
11/07/2023
|
balinder singh
|
2620015WL002780
|
balinder singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505695988
|
|
balinder singh
|
()
|
149
|
VALTOHA-15
|
PB-20-014-022-001/779 (GHARYALA)
|
2620015000NRG24030720230052976
|
11/07/2023
|
jagga
|
2620015WL002780
|
jagga
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505695976
|
|
jagga
|
()
|
150
|
VALTOHA-15
|
PB-20-014-022-001/779 (GHARYALA)
|
2620015000NRG24030720230052977
|
11/07/2023
|
jagga
|
2620015WL002780
|
jagga
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505695977
|
|
jagga
|
()
|
151
|
VALTOHA-15
|
PB-20-014-039-001/188 (MAN)
|
2620015000NRG24060720230054203
|
11/07/2023
|
Maninder kaur
|
2620015WL002845
|
Maninder kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696248
|
|
Maninder kaur
|
()
|
152
|
VALTOHA-15
|
PB-20-014-039-001/189 (MAN)
|
2620015000NRG24060720230054204
|
11/07/2023
|
Palwinder
|
2620015WL002845
|
Palwinder
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696222
|
|
Palwinder
|
()
|
153
|
VALTOHA-15
|
PB-20-015-002-001/788 (ASAL UTAR)
|
2620015000NRG24020720230052304
|
11/07/2023
|
Taar Singh
|
2620015WL002736
|
Taar Singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696071
|
|
Taar Singh
|
()
|
154
|
VALTOHA-15
|
PB-20-015-002-001/843 (ASAL UTAR)
|
2620015000NRG24030720230053004
|
11/07/2023
|
Daljit Kaur
|
2620015WL002781
|
Daljit Kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696252
|
|
Daljit Kaur
|
()
|
155
|
VALTOHA-15
|
PB-20-015-002-001/843 (ASAL UTAR)
|
2620015000NRG24300620230049920
|
11/07/2023
|
Daljit Kaur
|
2620015WL002612
|
Daljit Kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696251
|
|
Daljit Kaur
|
()
|
156
|
VALTOHA-15
|
PB-20-015-002-001/844 (ASAL UTAR)
|
2620015000NRG24300620230049921
|
11/07/2023
|
Raoul singh
|
2620015WL002612
|
Raoul singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696250
|
|
Raoul singh
|
()
|
157
|
VALTOHA-15
|
PB-20-015-002-001/844 (ASAL UTAR)
|
2620015000NRG24030720230053005
|
11/07/2023
|
Raoul singh
|
2620015WL002781
|
Raoul singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696249
|
|
Raoul singh
|
()
|
158
|
VALTOHA-15
|
PB-20-015-002-001/845 (ASAL UTAR)
|
2620015000NRG24030720230053006
|
11/07/2023
|
ranjit kaur
|
2620015WL002781
|
ranjit kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696216
|
|
ranjit kaur
|
()
|
159
|
VALTOHA-15
|
PB-20-015-002-001/845 (ASAL UTAR)
|
2620015000NRG24300620230049922
|
11/07/2023
|
ranjit kaur
|
2620015WL002612
|
ranjit kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696217
|
|
ranjit kaur
|
()
|
160
|
VALTOHA-15
|
PB-20-015-002-001/846 (ASAL UTAR)
|
2620015000NRG24300620230049923
|
11/07/2023
|
Gurpreet kaur
|
2620015WL002612
|
Gurpreet kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696254
|
|
Gurpreet kaur
|
()
|
161
|
VALTOHA-15
|
PB-20-015-002-001/846 (ASAL UTAR)
|
2620015000NRG24030720230053007
|
11/07/2023
|
Gurpreet kaur
|
2620015WL002781
|
Gurpreet kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696253
|
|
Gurpreet kaur
|
()
|
162
|
VALTOHA-15
|
PB-20-015-002-001/847 (ASAL UTAR)
|
2620015000NRG24030720230053008
|
11/07/2023
|
jugraj singh
|
2620015WL002781
|
jugraj singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696221
|
|
jugraj singh
|
()
|
163
|
VALTOHA-15
|
PB-20-015-002-001/847 (ASAL UTAR)
|
2620015000NRG24300620230049924
|
11/07/2023
|
jugraj singh
|
2620015WL002612
|
jugraj singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696220
|
|
jugraj singh
|
()
|
164
|
VALTOHA-15
|
PB-20-015-002-001/901 (ASAL UTAR)
|
2620015000NRG24020720230052316
|
11/07/2023
|
Gurmeet Kaur
|
2620015WL002737
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696059
|
|
Gurmeet Kaur
|
()
|
165
|
VALTOHA-15
|
PB-20-015-002-001/901 (ASAL UTAR)
|
2620015000NRG24040720230053216
|
11/07/2023
|
Gurmeet Kaur
|
2620015WL002792
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505696061
|
|
Gurmeet Kaur
|
()
|
166
|
VALTOHA-15
|
PB-20-015-002-001/901 (ASAL UTAR)
|
2620015000NRG24090720230054655
|
11/07/2023
|
Gurmeet Kaur
|
2620015WL002869
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696060
|
|
Gurmeet Kaur
|
()
|
167
|
VALTOHA-15
|
PB-20-015-002-001/902 (ASAL UTAR)
|
2620015000NRG24090720230054656
|
11/07/2023
|
Baljinder Kaur
|
2620015WL002869
|
Baljinder Kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696210
|
|
Baljinder Kaur
|
()
|
168
|
VALTOHA-15
|
PB-20-015-002-001/902 (ASAL UTAR)
|
2620015000NRG24040720230053217
|
11/07/2023
|
Baljinder Kaur
|
2620015WL002792
|
Baljinder Kaur
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505696208
|
|
Baljinder Kaur
|
()
|
169
|
VALTOHA-15
|
PB-20-015-002-001/902 (ASAL UTAR)
|
2620015000NRG24020720230052317
|
11/07/2023
|
Baljinder Kaur
|
2620015WL002737
|
Baljinder Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696209
|
|
Baljinder Kaur
|
()
|
170
|
VALTOHA-15
|
PB-20-015-002-001/903 (ASAL UTAR)
|
2620015000NRG24020720230052318
|
11/07/2023
|
Lakhwinder Kaur
|
2620015WL002737
|
Lakhwinder Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696054
|
|
Lakhwinder Kaur
|
()
|
171
|
VALTOHA-15
|
PB-20-015-002-001/903 (ASAL UTAR)
|
2620015000NRG24040720230053218
|
11/07/2023
|
Lakhwinder Kaur
|
2620015WL002792
|
Lakhwinder Kaur
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505696055
|
|
Lakhwinder Kaur
|
()
|
172
|
VALTOHA-15
|
PB-20-015-002-001/903 (ASAL UTAR)
|
2620015000NRG24090720230054657
|
11/07/2023
|
Lakhwinder Kaur
|
2620015WL002869
|
Lakhwinder Kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696053
|
|
Lakhwinder Kaur
|
()
|
173
|
VALTOHA-15
|
PB-20-015-002-001/904 (ASAL UTAR)
|
2620015000NRG24090720230054658
|
11/07/2023
|
Gurmeet Kaur
|
2620015WL002869
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696024
|
|
Gurmeet Kaur
|
()
|
174
|
VALTOHA-15
|
PB-20-015-002-001/904 (ASAL UTAR)
|
2620015000NRG24040720230053219
|
11/07/2023
|
Gurmeet Kaur
|
2620015WL002792
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505696025
|
|
Gurmeet Kaur
|
()
|
175
|
VALTOHA-15
|
PB-20-015-002-001/904 (ASAL UTAR)
|
2620015000NRG24020720230052319
|
11/07/2023
|
Gurmeet Kaur
|
2620015WL002737
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696026
|
|
Gurmeet Kaur
|
()
|
176
|
VALTOHA-15
|
PB-20-015-002-001/905 (ASAL UTAR)
|
2620015000NRG24020720230052320
|
11/07/2023
|
Paramjit Kaur
|
2620015WL002737
|
Paramjit Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696076
|
|
Paramjit Kaur
|
()
|
177
|
VALTOHA-15
|
PB-20-015-002-001/905 (ASAL UTAR)
|
2620015000NRG24040720230053220
|
11/07/2023
|
Paramjit Kaur
|
2620015WL002792
|
Paramjit Kaur
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505696075
|
|
Paramjit Kaur
|
()
|
178
|
VALTOHA-15
|
PB-20-015-002-001/905 (ASAL UTAR)
|
2620015000NRG24090720230054659
|
11/07/2023
|
Paramjit Kaur
|
2620015WL002869
|
Paramjit Kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696077
|
|
Paramjit Kaur
|
()
|
179
|
VALTOHA-15
|
PB-20-015-002-001/906 (ASAL UTAR)
|
2620015000NRG24090720230054660
|
11/07/2023
|
Surajit Singh
|
2620015WL002869
|
Surajit Singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696078
|
|
Surajit Singh
|
()
|
180
|
VALTOHA-15
|
PB-20-015-002-001/906 (ASAL UTAR)
|
2620015000NRG24040720230053221
|
11/07/2023
|
Surajit Singh
|
2620015WL002792
|
Surajit Singh
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505696080
|
|
Surajit Singh
|
()
|
181
|
VALTOHA-15
|
PB-20-015-002-001/906 (ASAL UTAR)
|
2620015000NRG24020720230052321
|
11/07/2023
|
Surajit Singh
|
2620015WL002737
|
Surajit Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696079
|
|
Surajit Singh
|
()
|
182
|
VALTOHA-15
|
PB-20-015-002-001/920 (ASAL UTAR)
|
2620015000NRG24020720230052325
|
11/07/2023
|
Baljinder Kaur
|
2620015WL002737
|
Baljinder Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696056
|
|
Baljinder Kaur
|
()
|
183
|
VALTOHA-15
|
PB-20-015-002-001/920 (ASAL UTAR)
|
2620015000NRG24040720230053225
|
11/07/2023
|
Baljinder Kaur
|
2620015WL002792
|
Baljinder Kaur
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505696057
|
|
Baljinder Kaur
|
()
|
184
|
VALTOHA-15
|
PB-20-015-002-001/920 (ASAL UTAR)
|
2620015000NRG24090720230054664
|
11/07/2023
|
Baljinder Kaur
|
2620015WL002869
|
Baljinder Kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696058
|
|
Baljinder Kaur
|
()
|
185
|
VALTOHA-15
|
PB-20-015-007-001/422 (BHURA KHONA)
|
2620015000NRG24030720230053010
|
11/07/2023
|
Kaeamjit Kaur
|
2620015WL002781
|
Kaeamjit Kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696308
|
|
Kaeamjit Kaur
|
()
|
186
|
VALTOHA-15
|
PB-20-015-007-001/422 (BHURA KHONA)
|
2620015000NRG24300620230049925
|
11/07/2023
|
Kaeamjit Kaur
|
2620015WL002612
|
Kaeamjit Kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696307
|
|
Kaeamjit Kaur
|
()
|
187
|
VALTOHA-15
|
PB-20-015-007-001/423 (BHURA KHONA)
|
2620015000NRG24300620230049926
|
11/07/2023
|
Raj Kaur
|
2620015WL002612
|
Raj Kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696296
|
|
Raj Kaur
|
()
|
188
|
VALTOHA-15
|
PB-20-015-007-001/423 (BHURA KHONA)
|
2620015000NRG24030720230053011
|
11/07/2023
|
Raj Kaur
|
2620015WL002781
|
Raj Kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696297
|
|
Raj Kaur
|
()
|
189
|
VALTOHA-15
|
PB-20-015-007-001/424 (BHURA KHONA)
|
2620015000NRG24030720230053012
|
11/07/2023
|
Rajwant Kaur
|
2620015WL002781
|
Rajwant Kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696305
|
|
Rajwant Kaur
|
()
|
190
|
VALTOHA-15
|
PB-20-015-007-001/424 (BHURA KHONA)
|
2620015000NRG24300620230049927
|
11/07/2023
|
Rajwant Kaur
|
2620015WL002612
|
Rajwant Kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696306
|
|
Rajwant Kaur
|
()
|
191
|
VALTOHA-15
|
PB-20-015-007-001/454 (BHURA KHONA)
|
2620015000NRG24110720230055452
|
11/07/2023
|
Arshdeep kaur
|
2620015WL002907
|
Arshdeep kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696186
|
|
Arshdeep kaur
|
()
|
192
|
VALTOHA-15
|
PB-20-015-007-001/454 (BHURA KHONA)
|
2620015000NRG24030720230052980
|
11/07/2023
|
Arshdeep kaur
|
2620015WL002780
|
Arshdeep kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696187
|
|
Arshdeep kaur
|
()
|
193
|
VALTOHA-15
|
PB-20-015-007-001/457 (BHURA KHONA)
|
2620015000NRG24030720230052981
|
11/07/2023
|
gurdavinder singh
|
2620015WL002780
|
gurdavinder singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696198
|
|
gurdavinder singh
|
()
|
194
|
VALTOHA-15
|
PB-20-015-007-001/457 (BHURA KHONA)
|
2620015000NRG24110720230055453
|
11/07/2023
|
gurdavinder singh
|
2620015WL002907
|
gurdavinder singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696199
|
|
gurdavinder singh
|
()
|
195
|
VALTOHA-15
|
PB-20-015-007-001/459 (BHURA KHONA)
|
2620015000NRG24110720230055454
|
11/07/2023
|
Pritam singh
|
2620015WL002907
|
Pritam singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696189
|
|
Pritam singh
|
()
|
196
|
VALTOHA-15
|
PB-20-015-007-001/459 (BHURA KHONA)
|
2620015000NRG24030720230052983
|
11/07/2023
|
Pritam singh
|
2620015WL002780
|
Pritam singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696188
|
|
Pritam singh
|
()
|
197
|
VALTOHA-15
|
PB-20-015-015-001/646 (DSAUWAL)
|
2620015000NRG24090720230054672
|
11/07/2023
|
sukhdev singh
|
2620015WL002871
|
sukhdev singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696329
|
|
sukhdev singh
|
()
|
198
|
VALTOHA-15
|
PB-20-015-015-001/646 (DSAUWAL)
|
2620015000NRG24060720230054205
|
11/07/2023
|
sukhdev singh
|
2620015WL002845
|
sukhdev singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696328
|
|
sukhdev singh
|
()
|
199
|
VALTOHA-15
|
PB-20-015-015-001/647 (DSAUWAL)
|
2620015000NRG24060720230054206
|
11/07/2023
|
rajwinder kaur
|
2620015WL002845
|
rajwinder kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696368
|
|
rajwinder kaur
|
()
|
200
|
VALTOHA-15
|
PB-20-015-015-001/647 (DSAUWAL)
|
2620015000NRG24090720230054673
|
11/07/2023
|
rajwinder kaur
|
2620015WL002871
|
rajwinder kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696367
|
|
rajwinder kaur
|
()
|
201
|
VALTOHA-15
|
PB-20-015-015-001/648 (DSAUWAL)
|
2620015000NRG24090720230054676
|
11/07/2023
|
pargat singh
|
2620015WL002871
|
pargat singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696323
|
|
pargat singh
|
()
|
202
|
VALTOHA-15
|
PB-20-015-015-001/648 (DSAUWAL)
|
2620015000NRG24060720230054207
|
11/07/2023
|
pargat singh
|
2620015WL002845
|
pargat singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696322
|
|
pargat singh
|
()
|
203
|
VALTOHA-15
|
PB-20-015-015-001/649 (DSAUWAL)
|
2620015000NRG24060720230054208
|
11/07/2023
|
prabjot
|
2620015WL002845
|
prabjot
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696365
|
|
prabjot
|
()
|
204
|
VALTOHA-15
|
PB-20-015-015-001/649 (DSAUWAL)
|
2620015000NRG24090720230054677
|
11/07/2023
|
prabjot
|
2620015WL002871
|
prabjot
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696366
|
|
prabjot
|
()
|
205
|
VALTOHA-15
|
PB-20-015-015-001/650 (DSAUWAL)
|
2620015000NRG24090720230054680
|
11/07/2023
|
sewa singh
|
2620015WL002871
|
sewa singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696363
|
|
sewa singh
|
()
|
206
|
VALTOHA-15
|
PB-20-015-015-001/650 (DSAUWAL)
|
2620015000NRG24060720230054209
|
11/07/2023
|
sewa singh
|
2620015WL002845
|
sewa singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696364
|
|
sewa singh
|
()
|
207
|
VALTOHA-15
|
PB-20-015-015-001/651 (DSAUWAL)
|
2620015000NRG24060720230054210
|
11/07/2023
|
basant singh
|
2620015WL002845
|
basant singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696355
|
|
basant singh
|
()
|
208
|
VALTOHA-15
|
PB-20-015-015-001/651 (DSAUWAL)
|
2620015000NRG24090720230054681
|
11/07/2023
|
basant singh
|
2620015WL002871
|
basant singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696356
|
|
basant singh
|
()
|
209
|
VALTOHA-15
|
PB-20-015-015-001/652 (DSAUWAL)
|
2620015000NRG24090720230054684
|
11/07/2023
|
lovepreet kaur
|
2620015WL002871
|
lovepreet kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696327
|
|
lovepreet kaur
|
()
|
210
|
VALTOHA-15
|
PB-20-015-015-001/652 (DSAUWAL)
|
2620015000NRG24060720230054211
|
11/07/2023
|
lovepreet kaur
|
2620015WL002845
|
lovepreet kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696326
|
|
lovepreet kaur
|
()
|
211
|
VALTOHA-15
|
PB-20-015-015-001/653 (DSAUWAL)
|
2620015000NRG24060720230054212
|
11/07/2023
|
joginder singh
|
2620015WL002845
|
joginder singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696360
|
|
joginder singh
|
()
|
212
|
VALTOHA-15
|
PB-20-015-015-001/653 (DSAUWAL)
|
2620015000NRG24090720230054685
|
11/07/2023
|
joginder singh
|
2620015WL002871
|
joginder singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696359
|
|
joginder singh
|
()
|
213
|
VALTOHA-15
|
PB-20-015-015-001/654 (DSAUWAL)
|
2620015000NRG24090720230054688
|
11/07/2023
|
dilbag singh
|
2620015WL002871
|
dilbag singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696370
|
|
dilbag singh
|
()
|
214
|
VALTOHA-15
|
PB-20-015-015-001/654 (DSAUWAL)
|
2620015000NRG24060720230054213
|
11/07/2023
|
dilbag singh
|
2620015WL002845
|
dilbag singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696369
|
|
dilbag singh
|
()
|
215
|
VALTOHA-15
|
PB-20-015-015-001/655 (DSAUWAL)
|
2620015000NRG24060720230054214
|
11/07/2023
|
rajbir singh
|
2620015WL002845
|
rajbir singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696361
|
|
rajbir singh
|
()
|
216
|
VALTOHA-15
|
PB-20-015-015-001/655 (DSAUWAL)
|
2620015000NRG24090720230054689
|
11/07/2023
|
rajbir singh
|
2620015WL002871
|
rajbir singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696362
|
|
rajbir singh
|
()
|
217
|
VALTOHA-15
|
PB-20-015-015-001/656 (DSAUWAL)
|
2620015000NRG24090720230054692
|
11/07/2023
|
gurwinder singh
|
2620015WL002871
|
gurwinder singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696324
|
|
gurwinder singh
|
()
|
218
|
VALTOHA-15
|
PB-20-015-015-001/656 (DSAUWAL)
|
2620015000NRG24060720230054215
|
11/07/2023
|
gurwinder singh
|
2620015WL002845
|
gurwinder singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696325
|
|
gurwinder singh
|
()
|
219
|
VALTOHA-15
|
PB-20-015-015-001/657 (DSAUWAL)
|
2620015000NRG24060720230054216
|
11/07/2023
|
kashmir singh
|
2620015WL002845
|
kashmir singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696358
|
|
kashmir singh
|
()
|
220
|
VALTOHA-15
|
PB-20-015-015-001/657 (DSAUWAL)
|
2620015000NRG24090720230054693
|
11/07/2023
|
kashmir singh
|
2620015WL002871
|
kashmir singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696357
|
|
kashmir singh
|
()
|
221
|
VALTOHA-15
|
PB-20-015-015-001/658 (DSAUWAL)
|
2620015000NRG24060720230054217
|
11/07/2023
|
Harpinder kaur
|
2620015WL002845
|
Harpinder kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696405
|
|
Harpinder kaur
|
()
|
222
|
VALTOHA-15
|
PB-20-015-015-001/658 (DSAUWAL)
|
2620015000NRG24110720230055442
|
11/07/2023
|
Harpinder kaur
|
2620015WL002906
|
Harpinder kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696406
|
|
Harpinder kaur
|
()
|
223
|
VALTOHA-15
|
PB-20-015-015-001/659 (DSAUWAL)
|
2620015000NRG24110720230055443
|
11/07/2023
|
Nirmal
|
2620015WL002906
|
Nirmal
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696374
|
|
Nirmal
|
()
|
224
|
VALTOHA-15
|
PB-20-015-015-001/659 (DSAUWAL)
|
2620015000NRG24060720230054218
|
11/07/2023
|
Nirmal
|
2620015WL002845
|
Nirmal
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696376
|
|
Nirmal
|
()
|
225
|
VALTOHA-15
|
PB-20-015-015-001/666 (DSAUWAL)
|
2620015000NRG24030720230052984
|
11/07/2023
|
laxhmi
|
2620015WL002780
|
laxhmi
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696476
|
|
laxhmi
|
()
|
226
|
VALTOHA-15
|
PB-20-015-015-001/666 (DSAUWAL)
|
2620015000NRG24110720230055444
|
11/07/2023
|
laxhmi
|
2620015WL002906
|
laxhmi
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696477
|
|
laxhmi
|
()
|
227
|
VALTOHA-15
|
PB-20-015-015-001/667 (DSAUWAL)
|
2620015000NRG24110720230055445
|
11/07/2023
|
manjinder singh
|
2620015WL002906
|
manjinder singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505695993
|
|
manjinder singh
|
()
|
228
|
VALTOHA-15
|
PB-20-015-015-001/667 (DSAUWAL)
|
2620015000NRG24030720230052985
|
11/07/2023
|
manjinder singh
|
2620015WL002780
|
manjinder singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505695994
|
|
manjinder singh
|
()
|
229
|
VALTOHA-15
|
PB-20-015-015-001/668 (DSAUWAL)
|
2620015000NRG24030720230052986
|
11/07/2023
|
kulwinder kaur
|
2620015WL002780
|
kulwinder kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696031
|
|
kulwinder kaur
|
()
|
230
|
VALTOHA-15
|
PB-20-015-015-001/668 (DSAUWAL)
|
2620015000NRG24110720230055446
|
11/07/2023
|
kulwinder kaur
|
2620015WL002906
|
kulwinder kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696030
|
|
kulwinder kaur
|
()
|
231
|
VALTOHA-15
|
PB-20-015-015-001/669 (DSAUWAL)
|
2620015000NRG24110720230055447
|
11/07/2023
|
raja
|
2620015WL002906
|
raja
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696471
|
|
raja
|
()
|
232
|
VALTOHA-15
|
PB-20-015-015-001/669 (DSAUWAL)
|
2620015000NRG24030720230052987
|
11/07/2023
|
raja
|
2620015WL002780
|
raja
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696470
|
|
raja
|
()
|
233
|
VALTOHA-15
|
PB-20-015-015-001/670 (DSAUWAL)
|
2620015000NRG24030720230052988
|
11/07/2023
|
gagan
|
2620015WL002780
|
gagan
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696473
|
|
gagan
|
()
|
234
|
VALTOHA-15
|
PB-20-015-015-001/670 (DSAUWAL)
|
2620015000NRG24110720230055448
|
11/07/2023
|
gagan
|
2620015WL002906
|
gagan
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696472
|
|
gagan
|
()
|
235
|
VALTOHA-15
|
PB-20-015-015-001/671 (DSAUWAL)
|
2620015000NRG24110720230055455
|
11/07/2023
|
kiranjit kaur
|
2620015WL002907
|
kiranjit kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696468
|
|
kiranjit kaur
|
()
|
236
|
VALTOHA-15
|
PB-20-015-015-001/671 (DSAUWAL)
|
2620015000NRG24030720230052989
|
11/07/2023
|
kiranjit kaur
|
2620015WL002780
|
kiranjit kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696469
|
|
kiranjit kaur
|
()
|
237
|
VALTOHA-15
|
PB-20-015-015-001/672 (DSAUWAL)
|
2620015000NRG24030720230052990
|
11/07/2023
|
rajbir
|
2620015WL002780
|
rajbir
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505695984
|
|
rajbir
|
()
|
238
|
VALTOHA-15
|
PB-20-015-015-001/672 (DSAUWAL)
|
2620015000NRG24110720230055456
|
11/07/2023
|
rajbir
|
2620015WL002907
|
rajbir
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505695985
|
|
rajbir
|
()
|
239
|
VALTOHA-15
|
PB-20-015-015-001/673 (DSAUWAL)
|
2620015000NRG24110720230055457
|
11/07/2023
|
darshan singh
|
2620015WL002907
|
darshan singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505695973
|
|
darshan singh
|
()
|
240
|
VALTOHA-15
|
PB-20-015-015-001/673 (DSAUWAL)
|
2620015000NRG24030720230052991
|
11/07/2023
|
darshan singh
|
2620015WL002780
|
darshan singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505695972
|
|
darshan singh
|
()
|
241
|
VALTOHA-15
|
PB-20-015-015-001/674 (DSAUWAL)
|
2620015000NRG24030720230052992
|
11/07/2023
|
ninder
|
2620015WL002780
|
ninder
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696022
|
|
ninder
|
()
|
242
|
VALTOHA-15
|
PB-20-015-015-001/674 (DSAUWAL)
|
2620015000NRG24110720230055458
|
11/07/2023
|
ninder
|
2620015WL002907
|
ninder
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696023
|
|
ninder
|
()
|
243
|
VALTOHA-15
|
PB-20-015-032-001/520 (KOTH BASWAN SINGH)
|
2620015000NRG24300620230049976
|
11/07/2023
|
balbir kaur
|
2620015WL002613
|
balbir kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505696091
|
|
balbir kaur
|
()
|
244
|
VALTOHA-15
|
PB-20-015-032-001/520 (KOTH BASWAN SINGH)
|
2620015000NRG24010720230052065
|
11/07/2023
|
balbir kaur
|
2620015WL002724
|
balbir kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696090
|
|
balbir kaur
|
()
|
245
|
VALTOHA-15
|
PB-20-015-032-001/520 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055361
|
11/07/2023
|
balbir kaur
|
2620015WL002903
|
balbir kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696093
|
|
balbir kaur
|
()
|
246
|
VALTOHA-15
|
PB-20-015-032-001/520 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055362
|
11/07/2023
|
balbir kaur
|
2620015WL002903
|
balbir kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696092
|
|
balbir kaur
|
()
|
247
|
VALTOHA-15
|
PB-20-015-032-001/521 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055363
|
11/07/2023
|
darshan kaur
|
2620015WL002903
|
darshan kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696111
|
|
darshan kaur
|
()
|
248
|
VALTOHA-15
|
PB-20-015-032-001/521 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055364
|
11/07/2023
|
darshan kaur
|
2620015WL002903
|
darshan kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696110
|
|
darshan kaur
|
()
|
249
|
VALTOHA-15
|
PB-20-015-032-001/521 (KOTH BASWAN SINGH)
|
2620015000NRG24010720230052066
|
11/07/2023
|
darshan kaur
|
2620015WL002724
|
darshan kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696108
|
|
darshan kaur
|
()
|
250
|
VALTOHA-15
|
PB-20-015-032-001/521 (KOTH BASWAN SINGH)
|
2620015000NRG24300620230049977
|
11/07/2023
|
darshan kaur
|
2620015WL002613
|
darshan kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505696109
|
|
darshan kaur
|
()
|
251
|
VALTOHA-15
|
PB-20-015-032-001/522 (KOTH BASWAN SINGH)
|
2620015000NRG24300620230049978
|
11/07/2023
|
balwinder kaur
|
2620015WL002613
|
balwinder kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505696122
|
|
balwinder kaur
|
()
|
252
|
VALTOHA-15
|
PB-20-015-032-001/522 (KOTH BASWAN SINGH)
|
2620015000NRG24010720230052067
|
11/07/2023
|
balwinder kaur
|
2620015WL002724
|
balwinder kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696123
|
|
balwinder kaur
|
()
|
253
|
VALTOHA-15
|
PB-20-015-032-001/522 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055365
|
11/07/2023
|
balwinder kaur
|
2620015WL002903
|
balwinder kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696121
|
|
balwinder kaur
|
()
|
254
|
VALTOHA-15
|
PB-20-015-032-001/522 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055366
|
11/07/2023
|
balwinder kaur
|
2620015WL002903
|
balwinder kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696120
|
|
balwinder kaur
|
()
|
255
|
VALTOHA-15
|
PB-20-015-032-001/523 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055367
|
11/07/2023
|
davinder singh
|
2620015WL002903
|
davinder singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696118
|
|
davinder singh
|
()
|
256
|
VALTOHA-15
|
PB-20-015-032-001/523 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055368
|
11/07/2023
|
davinder singh
|
2620015WL002903
|
davinder singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696119
|
|
davinder singh
|
()
|
257
|
VALTOHA-15
|
PB-20-015-032-001/523 (KOTH BASWAN SINGH)
|
2620015000NRG24010720230052068
|
11/07/2023
|
davinder singh
|
2620015WL002724
|
davinder singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696116
|
|
davinder singh
|
()
|
258
|
VALTOHA-15
|
PB-20-015-032-001/523 (KOTH BASWAN SINGH)
|
2620015000NRG24300620230049979
|
11/07/2023
|
davinder singh
|
2620015WL002613
|
davinder singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505696117
|
|
davinder singh
|
()
|
259
|
VALTOHA-15
|
PB-20-015-032-001/524 (KOTH BASWAN SINGH)
|
2620015000NRG24300620230049980
|
11/07/2023
|
veerpal kaur
|
2620015WL002613
|
veerpal kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505696101
|
|
veerpal kaur
|
()
|
260
|
VALTOHA-15
|
PB-20-015-032-001/524 (KOTH BASWAN SINGH)
|
2620015000NRG24010720230052069
|
11/07/2023
|
veerpal kaur
|
2620015WL002724
|
veerpal kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696100
|
|
veerpal kaur
|
()
|
261
|
VALTOHA-15
|
PB-20-015-032-001/524 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055369
|
11/07/2023
|
veerpal kaur
|
2620015WL002903
|
veerpal kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696103
|
|
veerpal kaur
|
()
|
262
|
VALTOHA-15
|
PB-20-015-032-001/524 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055370
|
11/07/2023
|
veerpal kaur
|
2620015WL002903
|
veerpal kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696102
|
|
veerpal kaur
|
()
|
263
|
VALTOHA-15
|
PB-20-015-032-001/525 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055371
|
11/07/2023
|
manjit kaur
|
2620015WL002903
|
manjit kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696095
|
|
manjit kaur
|
()
|
264
|
VALTOHA-15
|
PB-20-015-032-001/525 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055372
|
11/07/2023
|
manjit kaur
|
2620015WL002903
|
manjit kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696094
|
|
manjit kaur
|
()
|
265
|
VALTOHA-15
|
PB-20-015-032-001/525 (KOTH BASWAN SINGH)
|
2620015000NRG24010720230052070
|
11/07/2023
|
manjit kaur
|
2620015WL002724
|
manjit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696097
|
|
manjit kaur
|
()
|
266
|
VALTOHA-15
|
PB-20-015-032-001/525 (KOTH BASWAN SINGH)
|
2620015000NRG24300620230049981
|
11/07/2023
|
manjit kaur
|
2620015WL002613
|
manjit kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505696096
|
|
manjit kaur
|
()
|
267
|
VALTOHA-15
|
PB-20-015-032-001/526 (KOTH BASWAN SINGH)
|
2620015000NRG24300620230049982
|
11/07/2023
|
nirvail singh
|
2620015WL002613
|
nirvail singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505696106
|
|
nirvail singh
|
()
|
268
|
VALTOHA-15
|
PB-20-015-032-001/526 (KOTH BASWAN SINGH)
|
2620015000NRG24010720230052071
|
11/07/2023
|
nirvail singh
|
2620015WL002724
|
nirvail singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696107
|
|
nirvail singh
|
()
|
269
|
VALTOHA-15
|
PB-20-015-032-001/526 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055373
|
11/07/2023
|
nirvail singh
|
2620015WL002903
|
nirvail singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696105
|
|
nirvail singh
|
()
|
270
|
VALTOHA-15
|
PB-20-015-032-001/526 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055374
|
11/07/2023
|
nirvail singh
|
2620015WL002903
|
nirvail singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696104
|
|
nirvail singh
|
()
|
271
|
VALTOHA-15
|
PB-20-015-032-001/530 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055375
|
11/07/2023
|
manpreet singh
|
2620015WL002903
|
manpreet singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696112
|
|
manpreet singh
|
()
|
272
|
VALTOHA-15
|
PB-20-015-032-001/530 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055376
|
11/07/2023
|
manpreet singh
|
2620015WL002903
|
manpreet singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696113
|
|
manpreet singh
|
()
|
273
|
VALTOHA-15
|
PB-20-015-032-001/530 (KOTH BASWAN SINGH)
|
2620015000NRG24010720230052072
|
11/07/2023
|
manpreet singh
|
2620015WL002724
|
manpreet singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696115
|
|
manpreet singh
|
()
|
274
|
VALTOHA-15
|
PB-20-015-032-001/530 (KOTH BASWAN SINGH)
|
2620015000NRG24300620230049983
|
11/07/2023
|
manpreet singh
|
2620015WL002613
|
manpreet singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505696114
|
|
manpreet singh
|
()
|
275
|
VALTOHA-15
|
PB-20-015-032-001/531 (KOTH BASWAN SINGH)
|
2620015000NRG24300620230049984
|
11/07/2023
|
paramjit kaur
|
2620015WL002613
|
paramjit kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505696125
|
|
paramjit kaur
|
()
|
276
|
VALTOHA-15
|
PB-20-015-032-001/531 (KOTH BASWAN SINGH)
|
2620015000NRG24010720230052073
|
11/07/2023
|
paramjit kaur
|
2620015WL002724
|
paramjit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696124
|
|
paramjit kaur
|
()
|
277
|
VALTOHA-15
|
PB-20-015-032-001/531 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055377
|
11/07/2023
|
paramjit kaur
|
2620015WL002903
|
paramjit kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696126
|
|
paramjit kaur
|
()
|
278
|
VALTOHA-15
|
PB-20-015-032-001/531 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055378
|
11/07/2023
|
paramjit kaur
|
2620015WL002903
|
paramjit kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696127
|
|
paramjit kaur
|
()
|
279
|
VALTOHA-15
|
PB-20-015-032-001/532 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055379
|
11/07/2023
|
Amandeep kaur
|
2620015WL002903
|
Amandeep kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696128
|
|
Amandeep kaur
|
()
|
280
|
VALTOHA-15
|
PB-20-015-032-001/532 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055380
|
11/07/2023
|
Amandeep kaur
|
2620015WL002903
|
Amandeep kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696129
|
|
Amandeep kaur
|
()
|
281
|
VALTOHA-15
|
PB-20-015-032-001/532 (KOTH BASWAN SINGH)
|
2620015000NRG24010720230052074
|
11/07/2023
|
Amandeep kaur
|
2620015WL002724
|
Amandeep kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696131
|
|
Amandeep kaur
|
()
|
282
|
VALTOHA-15
|
PB-20-015-032-001/532 (KOTH BASWAN SINGH)
|
2620015000NRG24300620230049985
|
11/07/2023
|
Amandeep kaur
|
2620015WL002613
|
Amandeep kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505696130
|
|
Amandeep kaur
|
()
|
283
|
VALTOHA-15
|
PB-20-015-032-001/937 (KOTH BASWAN SINGH)
|
2620015000NRG24300620230049930
|
11/07/2023
|
kuldeep singh
|
2620015WL002612
|
kuldeep singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696145
|
|
kuldeep singh
|
()
|
284
|
VALTOHA-15
|
PB-20-015-032-001/937 (KOTH BASWAN SINGH)
|
2620015000NRG24030720230053021
|
11/07/2023
|
kuldeep singh
|
2620015WL002781
|
kuldeep singh
|
00554
|
KKBK0004095
|
604
|
604
|
Processed
|
17/07/2023
|
|
3505696146
|
|
kuldeep singh
|
()
|
285
|
VALTOHA-15
|
PB-20-015-032-001/937 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055341
|
11/07/2023
|
kuldeep singh
|
2620015WL002902
|
kuldeep singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696144
|
|
kuldeep singh
|
()
|
286
|
VALTOHA-15
|
PB-20-015-032-001/938 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055342
|
11/07/2023
|
Gurchet singh
|
2620015WL002902
|
Gurchet singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696268
|
|
Gurchet singh
|
()
|
287
|
VALTOHA-15
|
PB-20-015-032-001/938 (KOTH BASWAN SINGH)
|
2620015000NRG24030720230053022
|
11/07/2023
|
Gurchet singh
|
2620015WL002781
|
Gurchet singh
|
00554
|
KKBK0004095
|
604
|
604
|
Processed
|
17/07/2023
|
|
3505696270
|
|
Gurchet singh
|
()
|
288
|
VALTOHA-15
|
PB-20-015-032-001/938 (KOTH BASWAN SINGH)
|
2620015000NRG24300620230049931
|
11/07/2023
|
Gurchet singh
|
2620015WL002612
|
Gurchet singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696269
|
|
Gurchet singh
|
()
|
289
|
VALTOHA-15
|
PB-20-015-032-001/939 (KOTH BASWAN SINGH)
|
2620015000NRG24300620230049932
|
11/07/2023
|
daljit kaur
|
2620015WL002612
|
daljit kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696141
|
|
daljit kaur
|
()
|
290
|
VALTOHA-15
|
PB-20-015-032-001/939 (KOTH BASWAN SINGH)
|
2620015000NRG24030720230053023
|
11/07/2023
|
daljit kaur
|
2620015WL002781
|
daljit kaur
|
00554
|
KKBK0004095
|
604
|
604
|
Processed
|
17/07/2023
|
|
3505696143
|
|
daljit kaur
|
()
|
291
|
VALTOHA-15
|
PB-20-015-032-001/939 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055343
|
11/07/2023
|
daljit kaur
|
2620015WL002902
|
daljit kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696142
|
|
daljit kaur
|
()
|
292
|
VALTOHA-15
|
PB-20-015-032-001/940 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055344
|
11/07/2023
|
Harjinder kaur
|
2620015WL002902
|
Harjinder kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696138
|
|
Harjinder kaur
|
()
|
293
|
VALTOHA-15
|
PB-20-015-032-001/940 (KOTH BASWAN SINGH)
|
2620015000NRG24030720230053024
|
11/07/2023
|
Harjinder kaur
|
2620015WL002781
|
Harjinder kaur
|
00554
|
KKBK0004095
|
604
|
604
|
Processed
|
17/07/2023
|
|
3505696140
|
|
Harjinder kaur
|
()
|
294
|
VALTOHA-15
|
PB-20-015-032-001/940 (KOTH BASWAN SINGH)
|
2620015000NRG24300620230049933
|
11/07/2023
|
Harjinder kaur
|
2620015WL002612
|
Harjinder kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696139
|
|
Harjinder kaur
|
()
|
295
|
VALTOHA-15
|
PB-20-015-032-001/941 (KOTH BASWAN SINGH)
|
2620015000NRG24300620230049934
|
11/07/2023
|
Gagandeep kaur
|
2620015WL002612
|
Gagandeep kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696148
|
|
Gagandeep kaur
|
()
|
296
|
VALTOHA-15
|
PB-20-015-032-001/941 (KOTH BASWAN SINGH)
|
2620015000NRG24030720230053025
|
11/07/2023
|
Gagandeep kaur
|
2620015WL002781
|
Gagandeep kaur
|
00554
|
KKBK0004095
|
604
|
604
|
Processed
|
17/07/2023
|
|
3505696147
|
|
Gagandeep kaur
|
()
|
297
|
VALTOHA-15
|
PB-20-015-032-001/941 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055345
|
11/07/2023
|
Gagandeep kaur
|
2620015WL002902
|
Gagandeep kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696149
|
|
Gagandeep kaur
|
()
|
298
|
VALTOHA-15
|
PB-20-015-032-001/942 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055346
|
11/07/2023
|
Gurbir kaur
|
2620015WL002902
|
Gurbir kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505695990
|
|
Gurbir kaur
|
()
|
299
|
VALTOHA-15
|
PB-20-015-032-001/942 (KOTH BASWAN SINGH)
|
2620015000NRG24030720230053026
|
11/07/2023
|
Gurbir kaur
|
2620015WL002781
|
Gurbir kaur
|
00554
|
KKBK0004095
|
604
|
604
|
Processed
|
17/07/2023
|
|
3505695991
|
|
Gurbir kaur
|
()
|
300
|
VALTOHA-15
|
PB-20-015-032-001/942 (KOTH BASWAN SINGH)
|
2620015000NRG24300620230049935
|
11/07/2023
|
Gurbir kaur
|
2620015WL002612
|
Gurbir kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505695992
|
|
Gurbir kaur
|
()
|
301
|
VALTOHA-15
|
PB-20-015-032-001/943 (KOTH BASWAN SINGH)
|
2620015000NRG24300620230049936
|
11/07/2023
|
Sheero
|
2620015WL002612
|
Sheero
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696152
|
|
Sheero
|
()
|
302
|
VALTOHA-15
|
PB-20-015-032-001/943 (KOTH BASWAN SINGH)
|
2620015000NRG24030720230053027
|
11/07/2023
|
Sheero
|
2620015WL002781
|
Sheero
|
00554
|
KKBK0004095
|
604
|
604
|
Processed
|
17/07/2023
|
|
3505696151
|
|
Sheero
|
()
|
303
|
VALTOHA-15
|
PB-20-015-032-001/943 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055347
|
11/07/2023
|
Sheero
|
2620015WL002902
|
Sheero
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696150
|
|
Sheero
|
()
|
304
|
VALTOHA-15
|
PB-20-015-032-001/944 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055348
|
11/07/2023
|
kamaljit kaur
|
2620015WL002902
|
kamaljit kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696267
|
|
kamaljit kaur
|
()
|
305
|
VALTOHA-15
|
PB-20-015-032-001/944 (KOTH BASWAN SINGH)
|
2620015000NRG24030720230053028
|
11/07/2023
|
kamaljit kaur
|
2620015WL002781
|
kamaljit kaur
|
00554
|
KKBK0004095
|
604
|
604
|
Processed
|
17/07/2023
|
|
3505696266
|
|
kamaljit kaur
|
()
|
306
|
VALTOHA-15
|
PB-20-015-032-001/944 (KOTH BASWAN SINGH)
|
2620015000NRG24300620230049937
|
11/07/2023
|
kamaljit kaur
|
2620015WL002612
|
kamaljit kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696153
|
|
kamaljit kaur
|
()
|
307
|
VALTOHA-15
|
PB-20-015-032-001/945 (KOTH BASWAN SINGH)
|
2620015000NRG24300620230049938
|
11/07/2023
|
Harcharan singh
|
2620015WL002612
|
Harcharan singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696134
|
|
Harcharan singh
|
()
|
308
|
VALTOHA-15
|
PB-20-015-032-001/945 (KOTH BASWAN SINGH)
|
2620015000NRG24030720230053029
|
11/07/2023
|
Harcharan singh
|
2620015WL002781
|
Harcharan singh
|
00554
|
KKBK0004095
|
604
|
604
|
Processed
|
17/07/2023
|
|
3505696133
|
|
Harcharan singh
|
()
|
309
|
VALTOHA-15
|
PB-20-015-032-001/945 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055349
|
11/07/2023
|
Harcharan singh
|
2620015WL002902
|
Harcharan singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696132
|
|
Harcharan singh
|
()
|
310
|
VALTOHA-15
|
PB-20-015-032-001/946 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055350
|
11/07/2023
|
Bindro
|
2620015WL002902
|
Bindro
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696137
|
|
Bindro
|
()
|
311
|
VALTOHA-15
|
PB-20-015-032-001/946 (KOTH BASWAN SINGH)
|
2620015000NRG24030720230053030
|
11/07/2023
|
Bindro
|
2620015WL002781
|
Bindro
|
00554
|
KKBK0004095
|
604
|
604
|
Processed
|
17/07/2023
|
|
3505696136
|
|
Bindro
|
()
|
312
|
VALTOHA-15
|
PB-20-015-032-001/946 (KOTH BASWAN SINGH)
|
2620015000NRG24300620230049939
|
11/07/2023
|
Bindro
|
2620015WL002612
|
Bindro
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696135
|
|
Bindro
|
()
|
313
|
VALTOHA-15
|
PB-20-015-038-001/382 (MEHMUDPURA)
|
2620015000NRG24300620230050293
|
11/07/2023
|
Amarjit Kaur
|
2620015WL002628
|
Amarjit Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696291
|
|
Amarjit Kaur
|
()
|
314
|
VALTOHA-15
|
PB-20-015-038-001/382 (MEHMUDPURA)
|
2620015000NRG24070720230054263
|
11/07/2023
|
Amarjit Kaur
|
2620015WL002850
|
Amarjit Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696290
|
|
Amarjit Kaur
|
()
|
315
|
VALTOHA-15
|
PB-20-015-040-001/101 (MANAWAN)
|
2620015000NRG24300620230050676
|
11/07/2023
|
Tarseam Singh
|
2620015WL002648
|
Tarseam Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696065
|
|
Tarseam Singh
|
()
|
316
|
VALTOHA-15
|
PB-20-015-040-001/102 (MANAWAN)
|
2620015000NRG24300620230050677
|
11/07/2023
|
Rajwinder Kaur
|
2620015WL002648
|
Rajwinder Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696068
|
|
Rajwinder Kaur
|
()
|
317
|
VALTOHA-15
|
PB-20-015-040-001/103 (MANAWAN)
|
2620015000NRG24300620230050678
|
11/07/2023
|
Lovepreet Singh
|
2620015WL002648
|
Lovepreet Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696062
|
|
Lovepreet Singh
|
()
|
318
|
VALTOHA-15
|
PB-20-015-040-001/106 (MANAWAN)
|
2620015000NRG24300620230050679
|
11/07/2023
|
Harbhajan Singh
|
2620015WL002648
|
Harbhajan Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696063
|
|
Harbhajan Singh
|
()
|
319
|
VALTOHA-15
|
PB-20-015-040-001/107 (MANAWAN)
|
2620015000NRG24300620230050680
|
11/07/2023
|
Kiran Kaur
|
2620015WL002648
|
Kiran Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696067
|
|
Kiran Kaur
|
()
|
320
|
VALTOHA-15
|
PB-20-015-040-001/109 (MANAWAN)
|
2620015000NRG24300620230050681
|
11/07/2023
|
Ghaltter Singh
|
2620015WL002648
|
Ghaltter Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696214
|
|
Ghaltter Singh
|
()
|
321
|
VALTOHA-15
|
PB-20-015-040-001/110 (MANAWAN)
|
2620015000NRG24300620230050682
|
11/07/2023
|
Jarnail Singh
|
2620015WL002648
|
Jarnail Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696070
|
|
Jarnail Singh
|
()
|
322
|
VALTOHA-15
|
PB-20-015-040-001/112 (MANAWAN)
|
2620015000NRG24300620230050684
|
11/07/2023
|
Mandip Singh
|
2620015WL002648
|
Mandip Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696211
|
|
Mandip Singh
|
()
|
323
|
VALTOHA-15
|
PB-20-015-040-001/114 (MANAWAN)
|
2620015000NRG24300620230050685
|
11/07/2023
|
Satnam Singh
|
2620015WL002648
|
Satnam Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696064
|
|
Satnam Singh
|
()
|
324
|
VALTOHA-15
|
PB-20-015-040-001/58 (MANAWAN)
|
2620015000NRG24300620230050686
|
11/07/2023
|
Kulwant Singh
|
2620015WL002648
|
Kulwant Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696066
|
|
Kulwant Singh
|
()
|
325
|
VALTOHA-15
|
PB-20-015-040-001/64 (MANAWAN)
|
2620015000NRG24300620230050687
|
11/07/2023
|
Kuljit Singh
|
2620015WL002648
|
Kuljit Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696212
|
|
Kuljit Singh
|
()
|
326
|
VALTOHA-15
|
PB-20-015-040-001/86 (MANAWAN)
|
2620015000NRG24300620230050688
|
11/07/2023
|
Jasmail singh
|
2620015WL002648
|
Jasmail singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696069
|
|
Jasmail singh
|
()
|
327
|
VALTOHA-15
|
PB-20-015-040-001/86 (MANAWAN)
|
2620015000NRG24300620230050689
|
11/07/2023
|
Renu
|
2620015WL002648
|
Renu
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696213
|
|
Renu
|
()
|
328
|
VALTOHA-15
|
PB-20-015-043-001/2237 (MAHNEKE)
|
2620015000NRG24110720230055449
|
11/07/2023
|
Gurpinder singh
|
2620015WL002906
|
Gurpinder singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696373
|
|
Gurpinder singh
|
()
|
329
|
VALTOHA-15
|
PB-20-015-043-001/2237 (MAHNEKE)
|
2620015000NRG24060720230054230
|
11/07/2023
|
Gurpinder singh
|
2620015WL002845
|
Gurpinder singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696372
|
|
Gurpinder singh
|
()
|
330
|
VALTOHA-15
|
PB-20-015-043-001/2237 (MAHNEKE)
|
2620015000NRG24060720230054231
|
11/07/2023
|
Gurpinder singh
|
2620015WL002845
|
Gurpinder singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696371
|
|
Gurpinder singh
|
()
|
331
|
VALTOHA-15
|
PB-20-015-043-001/2238 (MAHNEKE)
|
2620015000NRG24060720230054232
|
11/07/2023
|
Darshan singh
|
2620015WL002845
|
Darshan singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696027
|
|
Darshan singh
|
()
|
332
|
VALTOHA-15
|
PB-20-015-043-001/2238 (MAHNEKE)
|
2620015000NRG24060720230054233
|
11/07/2023
|
Darshan singh
|
2620015WL002845
|
Darshan singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696028
|
|
Darshan singh
|
()
|
333
|
VALTOHA-15
|
PB-20-015-043-001/2238 (MAHNEKE)
|
2620015000NRG24110720230055450
|
11/07/2023
|
Darshan singh
|
2620015WL002906
|
Darshan singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696029
|
|
Darshan singh
|
()
|
334
|
VALTOHA-15
|
PB-20-015-043-001/2240 (MAHNEKE)
|
2620015000NRG24110720230055451
|
11/07/2023
|
Avtar kaur
|
2620015WL002906
|
Avtar kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696377
|
|
Avtar kaur
|
()
|
335
|
VALTOHA-15
|
PB-20-015-043-001/2240 (MAHNEKE)
|
2620015000NRG24060720230054234
|
11/07/2023
|
Avtar kaur
|
2620015WL002845
|
Avtar kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696379
|
|
Avtar kaur
|
()
|
336
|
VALTOHA-15
|
PB-20-015-043-001/2240 (MAHNEKE)
|
2620015000NRG24060720230054235
|
11/07/2023
|
Avtar kaur
|
2620015WL002845
|
Avtar kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696378
|
|
Avtar kaur
|
()
|
337
|
VALTOHA-15
|
PB-20-015-044-001/96 (NURWALA)
|
2620015000NRG24060720230054236
|
11/07/2023
|
Nirmal kaur
|
2620015WL002845
|
Nirmal kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696255
|
|
Nirmal kaur
|
()
|
338
|
VALTOHA-15
|
PB-20-015-044-001/96 (NURWALA)
|
2620015000NRG24110720230055433
|
11/07/2023
|
Nirmal kaur
|
2620015WL002905
|
Nirmal kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696256
|
|
Nirmal kaur
|
()
|
339
|
VALTOHA-15
|
PB-20-015-046-001/627 (RATOKE)
|
2620015000NRG24300620230049964
|
11/07/2023
|
Raja singh
|
2620015WL002612
|
Raja singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696247
|
|
Raja singh
|
()
|
340
|
VALTOHA-15
|
PB-20-015-046-001/627 (RATOKE)
|
2620015000NRG24030720230053031
|
11/07/2023
|
Raja singh
|
2620015WL002781
|
Raja singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696246
|
|
Raja singh
|
()
|
341
|
VALTOHA-15
|
PB-20-015-046-001/629 (RATOKE)
|
2620015000NRG24030720230053032
|
11/07/2023
|
Angrej singh
|
2620015WL002781
|
Angrej singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696200
|
|
Angrej singh
|
()
|
342
|
VALTOHA-15
|
PB-20-015-046-001/629 (RATOKE)
|
2620015000NRG24300620230049965
|
11/07/2023
|
Angrej singh
|
2620015WL002612
|
Angrej singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696201
|
|
Angrej singh
|
()
|
343
|
VALTOHA-15
|
PB-20-015-059-001/1024 (VALTOHA)
|
2620015000NRG24110720230055461
|
11/07/2023
|
kawaljit kaur
|
2620015WL002907
|
kawaljit kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696271
|
|
kawaljit kaur
|
()
|
344
|
VALTOHA-15
|
PB-20-015-059-001/1024 (VALTOHA)
|
2620015000NRG24060720230054237
|
11/07/2023
|
kawaljit kaur
|
2620015WL002845
|
kawaljit kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696272
|
|
kawaljit kaur
|
()
|
345
|
VALTOHA-15
|
PB-20-015-059-001/1025 (VALTOHA)
|
2620015000NRG24060720230054238
|
11/07/2023
|
lovepreet kaur
|
2620015WL002845
|
lovepreet kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696240
|
|
lovepreet kaur
|
()
|
346
|
VALTOHA-15
|
PB-20-015-059-001/1025 (VALTOHA)
|
2620015000NRG24110720230055462
|
11/07/2023
|
lovepreet kaur
|
2620015WL002907
|
lovepreet kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696241
|
|
lovepreet kaur
|
()
|
347
|
VALTOHA-15
|
PB-20-015-059-001/1044 (VALTOHA)
|
2620015000NRG24110720230055464
|
11/07/2023
|
Jaswinderpal
|
2620015WL002907
|
Jaswinderpal
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696273
|
|
Jaswinderpal
|
()
|
348
|
VALTOHA-15
|
PB-20-015-059-001/1044 (VALTOHA)
|
2620015000NRG24060720230054239
|
11/07/2023
|
Jaswinderpal
|
2620015WL002845
|
Jaswinderpal
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696274
|
|
Jaswinderpal
|
()
|
349
|
VALTOHA-15
|
PB-20-015-059-001/1045 (VALTOHA)
|
2620015000NRG24060720230054240
|
11/07/2023
|
rajbir kaur
|
2620015WL002845
|
rajbir kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696089
|
|
rajbir kaur
|
()
|
350
|
VALTOHA-15
|
PB-20-015-059-001/1045 (VALTOHA)
|
2620015000NRG24110720230055381
|
11/07/2023
|
rajbir kaur
|
2620015WL002903
|
rajbir kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696087
|
|
rajbir kaur
|
()
|
351
|
VALTOHA-15
|
PB-20-015-059-001/1045 (VALTOHA)
|
2620015000NRG24110720230055382
|
11/07/2023
|
rajbir kaur
|
2620015WL002903
|
rajbir kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696088
|
|
rajbir kaur
|
()
|
352
|
VALTOHA-15
|
PB-20-015-059-001/992 (VALTOHA)
|
2620015000NRG24090720230054699
|
11/07/2023
|
Rajwinder
|
2620015WL002871
|
Rajwinder
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696288
|
|
Rajwinder
|
()
|
353
|
VALTOHA-15
|
PB-20-015-059-001/992 (VALTOHA)
|
2620015000NRG24030720230052904
|
11/07/2023
|
Rajwinder
|
2620015WL002774
|
Rajwinder
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696289
|
|
Rajwinder
|
()
|
354
|
VALTOHA-15
|
PB-20-015-059-001/993 (VALTOHA)
|
2620015000NRG24030720230052905
|
11/07/2023
|
Kajal
|
2620015WL002774
|
Kajal
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696286
|
|
Kajal
|
()
|
355
|
VALTOHA-15
|
PB-20-015-059-001/993 (VALTOHA)
|
2620015000NRG24090720230054700
|
11/07/2023
|
Kajal
|
2620015WL002871
|
Kajal
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696287
|
|
Kajal
|
()
|
356
|
VALTOHA-15
|
PB-20-015-059-001/994 (VALTOHA)
|
2620015000NRG24070720230054266
|
11/07/2023
|
Akashdeep singh
|
2620015WL002850
|
Akashdeep singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696293
|
|
Akashdeep singh
|
()
|
357
|
VALTOHA-15
|
PB-20-015-059-001/994 (VALTOHA)
|
2620015000NRG24300620230050295
|
11/07/2023
|
Akashdeep singh
|
2620015WL002628
|
Akashdeep singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696292
|
|
Akashdeep singh
|
()
|
358
|
VALTOHA-15
|
PB-20-015-067-001/627 (VALTOHA SANDUAN)
|
2620015000NRG24300620230050300
|
11/07/2023
|
Daljit Kaur
|
2620015WL002628
|
Daljit Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696294
|
|
Daljit Kaur
|
()
|
359
|
VALTOHA-15
|
PB-20-015-067-001/627 (VALTOHA SANDUAN)
|
2620015000NRG24070720230054271
|
11/07/2023
|
Daljit Kaur
|
2620015WL002850
|
Daljit Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696295
|
|
Daljit Kaur
|
()
|
360
|
VALTOHA-15
|
PB-20-015-072-001/17 (Jiwan Singh Assal Havelian)
|
2620015000NRG24060720230054181
|
11/07/2023
|
gurshab singh
|
2620015WL002843
|
gurshab singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696074
|
|
gurshab singh
|
()
|
361
|
VALTOHA-15
|
PB-20-015-072-001/21 (Jiwan Singh Assal Havelian)
|
2620015000NRG24060720230054185
|
11/07/2023
|
satnam singh
|
2620015WL002843
|
satnam singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696073
|
|
satnam singh
|
()
|
362
|
VALTOHA-15
|
PB-20-015-072-001/23 (Jiwan Singh Assal Havelian)
|
2620015000NRG24060720230054187
|
11/07/2023
|
Gurbhej
|
2620015WL002843
|
Gurbhej
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696215
|
|
Gurbhej
|
()
|
363
|
VALTOHA-15
|
PB-20-015-072-001/29 (Jiwan Singh Assal Havelian)
|
2620015000NRG24060720230054196
|
11/07/2023
|
harjit singh
|
2620015WL002843
|
harjit singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696098
|
|
harjit singh
|
()
|
364
|
VALTOHA-15
|
PB-20-015-072-001/29 (Jiwan Singh Assal Havelian)
|
2620015000NRG24110720230055436
|
11/07/2023
|
harjit singh
|
2620015WL002905
|
harjit singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696099
|
|
harjit singh
|
()
|
365
|
VALTOHA-15
|
PB-20-015-072-001/30 (Jiwan Singh Assal Havelian)
|
2620015000NRG24110720230055437
|
11/07/2023
|
mandeep kaur
|
2620015WL002905
|
mandeep kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696277
|
|
mandeep kaur
|
()
|
366
|
VALTOHA-15
|
PB-20-015-072-001/30 (Jiwan Singh Assal Havelian)
|
2620015000NRG24060720230054197
|
11/07/2023
|
mandeep kaur
|
2620015WL002843
|
mandeep kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696278
|
|
mandeep kaur
|
()
|
367
|
VALTOHA-15
|
PB-20-015-072-001/31 (Jiwan Singh Assal Havelian)
|
2620015000NRG24060720230054200
|
11/07/2023
|
kulwinder kaur
|
2620015WL002843
|
kulwinder kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696275
|
|
kulwinder kaur
|
()
|
368
|
VALTOHA-15
|
PB-20-015-072-001/31 (Jiwan Singh Assal Havelian)
|
2620015000NRG24110720230055438
|
11/07/2023
|
kulwinder kaur
|
2620015WL002905
|
kulwinder kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696276
|
|
kulwinder kaur
|
()
|
369
|
VALTOHA-15
|
PB-20-015-073-001/253 (Ratoke Gurudwara)
|
2620015000NRG24110720230055356
|
11/07/2023
|
bikar singh
|
2620015WL002902
|
bikar singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696204
|
|
bikar singh
|
()
|
370
|
VALTOHA-15
|
PB-20-015-073-001/253 (Ratoke Gurudwara)
|
2620015000NRG24300620230049966
|
11/07/2023
|
bikar singh
|
2620015WL002612
|
bikar singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696202
|
|
bikar singh
|
()
|
371
|
VALTOHA-15
|
PB-20-015-073-001/253 (Ratoke Gurudwara)
|
2620015000NRG24030720230053038
|
11/07/2023
|
bikar singh
|
2620015WL002781
|
bikar singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696203
|
|
bikar singh
|
()
|
372
|
VALTOHA-15
|
PB-20-015-073-001/254 (Ratoke Gurudwara)
|
2620015000NRG24030720230053039
|
11/07/2023
|
jassa singh
|
2620015WL002781
|
jassa singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696195
|
|
jassa singh
|
()
|
373
|
VALTOHA-15
|
PB-20-015-073-001/254 (Ratoke Gurudwara)
|
2620015000NRG24300620230049967
|
11/07/2023
|
jassa singh
|
2620015WL002612
|
jassa singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696193
|
|
jassa singh
|
()
|
374
|
VALTOHA-15
|
PB-20-015-073-001/254 (Ratoke Gurudwara)
|
2620015000NRG24110720230055357
|
11/07/2023
|
jassa singh
|
2620015WL002902
|
jassa singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696194
|
|
jassa singh
|
()
|
375
|
VALTOHA-15
|
PB-20-015-073-001/255 (Ratoke Gurudwara)
|
2620015000NRG24110720230055358
|
11/07/2023
|
Lakha Singh
|
2620015WL002902
|
Lakha Singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696191
|
|
Lakha Singh
|
()
|
376
|
VALTOHA-15
|
PB-20-015-073-001/255 (Ratoke Gurudwara)
|
2620015000NRG24300620230049968
|
11/07/2023
|
Lakha Singh
|
2620015WL002612
|
Lakha Singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696192
|
|
Lakha Singh
|
()
|
377
|
VALTOHA-15
|
PB-20-015-073-001/255 (Ratoke Gurudwara)
|
2620015000NRG24030720230053040
|
11/07/2023
|
Lakha Singh
|
2620015WL002781
|
Lakha Singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696190
|
|
Lakha Singh
|
()
|
378
|
VALTOHA-15
|
PB-20-015-073-001/256 (Ratoke Gurudwara)
|
2620015000NRG24110720230055383
|
11/07/2023
|
sarabjit kaur
|
2620015WL002903
|
sarabjit kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696234
|
|
sarabjit kaur
|
()
|
379
|
VALTOHA-15
|
PB-20-015-073-001/256 (Ratoke Gurudwara)
|
2620015000NRG24110720230055384
|
11/07/2023
|
sarabjit kaur
|
2620015WL002903
|
sarabjit kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696235
|
|
sarabjit kaur
|
()
|
380
|
VALTOHA-15
|
PB-20-015-073-001/256 (Ratoke Gurudwara)
|
2620015000NRG24010720230052136
|
11/07/2023
|
sarabjit kaur
|
2620015WL002725
|
sarabjit kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3505696236
|
|
sarabjit kaur
|
()
|
381
|
VALTOHA-15
|
PB-20-015-073-001/257 (Ratoke Gurudwara)
|
2620015000NRG24010720230052137
|
11/07/2023
|
verro
|
2620015WL002725
|
verro
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3505696237
|
|
verro
|
()
|
382
|
VALTOHA-15
|
PB-20-015-073-001/257 (Ratoke Gurudwara)
|
2620015000NRG24110720230055385
|
11/07/2023
|
verro
|
2620015WL002903
|
verro
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696238
|
|
verro
|
()
|
383
|
VALTOHA-15
|
PB-20-015-073-001/257 (Ratoke Gurudwara)
|
2620015000NRG24110720230055386
|
11/07/2023
|
verro
|
2620015WL002903
|
verro
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696239
|
|
verro
|
()
|
384
|
VALTOHA-15
|
PB-20-015-073-001/258 (Ratoke Gurudwara)
|
2620015000NRG24110720230055387
|
11/07/2023
|
sandeep kaur
|
2620015WL002903
|
sandeep kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696083
|
|
sandeep kaur
|
()
|
385
|
VALTOHA-15
|
PB-20-015-073-001/258 (Ratoke Gurudwara)
|
2620015000NRG24110720230055388
|
11/07/2023
|
sandeep kaur
|
2620015WL002903
|
sandeep kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696082
|
|
sandeep kaur
|
()
|
386
|
VALTOHA-15
|
PB-20-015-073-001/258 (Ratoke Gurudwara)
|
2620015000NRG24010720230052138
|
11/07/2023
|
sandeep kaur
|
2620015WL002725
|
sandeep kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3505696081
|
|
sandeep kaur
|
()
|
387
|
VALTOHA-15
|
PB-20-015-073-001/260 (Ratoke Gurudwara)
|
2620015000NRG24110720230055391
|
11/07/2023
|
sarabjit kaur
|
2620015WL002903
|
sarabjit kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696233
|
|
sarabjit kaur
|
()
|
388
|
VALTOHA-15
|
PB-20-015-073-001/260 (Ratoke Gurudwara)
|
2620015000NRG24110720230055392
|
11/07/2023
|
sarabjit kaur
|
2620015WL002903
|
sarabjit kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696232
|
|
sarabjit kaur
|
()
|
389
|
VALTOHA-15
|
PB-20-015-073-001/262 (Ratoke Gurudwara)
|
2620015000NRG24110720230055395
|
11/07/2023
|
darshan singh
|
2620015WL002903
|
darshan singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696084
|
|
darshan singh
|
()
|
390
|
VALTOHA-15
|
PB-20-015-073-001/262 (Ratoke Gurudwara)
|
2620015000NRG24110720230055396
|
11/07/2023
|
darshan singh
|
2620015WL002903
|
darshan singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696085
|
|
darshan singh
|
()
|
391
|
VALTOHA-15
|
PB-20-015-073-001/262 (Ratoke Gurudwara)
|
2620015000NRG24010720230052142
|
11/07/2023
|
darshan singh
|
2620015WL002725
|
darshan singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3505696086
|
|
darshan singh
|
()
|
392
|
VALTOHA-15
|
PB-20-015-073-001/263 (Ratoke Gurudwara)
|
2620015000NRG24010720230052143
|
11/07/2023
|
gurpreet kaur
|
2620015WL002725
|
gurpreet kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3505696224
|
|
gurpreet kaur
|
()
|
393
|
VALTOHA-15
|
PB-20-015-073-001/263 (Ratoke Gurudwara)
|
2620015000NRG24110720230055397
|
11/07/2023
|
gurpreet kaur
|
2620015WL002903
|
gurpreet kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696225
|
|
gurpreet kaur
|
()
|
394
|
VALTOHA-15
|
PB-20-015-073-001/263 (Ratoke Gurudwara)
|
2620015000NRG24110720230055398
|
11/07/2023
|
gurpreet kaur
|
2620015WL002903
|
gurpreet kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696223
|
|
gurpreet kaur
|
()
|
395
|
VALTOHA-15
|
PB-20-015-073-001/264 (Ratoke Gurudwara)
|
2620015000NRG24110720230055399
|
11/07/2023
|
manjit kaur
|
2620015WL002903
|
manjit kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696018
|
|
manjit kaur
|
()
|
396
|
VALTOHA-15
|
PB-20-015-073-001/264 (Ratoke Gurudwara)
|
2620015000NRG24110720230055400
|
11/07/2023
|
manjit kaur
|
2620015WL002903
|
manjit kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696016
|
|
manjit kaur
|
()
|
397
|
VALTOHA-15
|
PB-20-015-073-001/264 (Ratoke Gurudwara)
|
2620015000NRG24010720230052144
|
11/07/2023
|
manjit kaur
|
2620015WL002725
|
manjit kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3505696017
|
|
manjit kaur
|
()
|
398
|
VALTOHA-15
|
PB-20-015-073-001/265 (Ratoke Gurudwara)
|
2620015000NRG24010720230052145
|
11/07/2023
|
paramjit kaur
|
2620015WL002725
|
paramjit kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3505696227
|
|
paramjit kaur
|
()
|
399
|
VALTOHA-15
|
PB-20-015-073-001/265 (Ratoke Gurudwara)
|
2620015000NRG24110720230055401
|
11/07/2023
|
paramjit kaur
|
2620015WL002903
|
paramjit kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696226
|
|
paramjit kaur
|
()
|
400
|
VALTOHA-15
|
PB-20-015-073-001/265 (Ratoke Gurudwara)
|
2620015000NRG24110720230055402
|
11/07/2023
|
paramjit kaur
|
2620015WL002903
|
paramjit kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696228
|
|
paramjit kaur
|
()
|
401
|
VALTOHA-15
|
PB-20-015-073-001/266 (Ratoke Gurudwara)
|
2620015000NRG24110720230055403
|
11/07/2023
|
palwinder kaur
|
2620015WL002903
|
palwinder kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696263
|
|
palwinder kaur
|
()
|
402
|
VALTOHA-15
|
PB-20-015-073-001/266 (Ratoke Gurudwara)
|
2620015000NRG24110720230055404
|
11/07/2023
|
palwinder kaur
|
2620015WL002903
|
palwinder kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696264
|
|
palwinder kaur
|
()
|
403
|
VALTOHA-15
|
PB-20-015-073-001/266 (Ratoke Gurudwara)
|
2620015000NRG24010720230052146
|
11/07/2023
|
palwinder kaur
|
2620015WL002725
|
palwinder kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3505696265
|
|
palwinder kaur
|
()
|
404
|
VALTOHA-15
|
PB-20-015-073-001/267 (Ratoke Gurudwara)
|
2620015000NRG24010720230052147
|
11/07/2023
|
harpal singh
|
2620015WL002725
|
harpal singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3505696230
|
|
harpal singh
|
()
|
405
|
VALTOHA-15
|
PB-20-015-073-001/267 (Ratoke Gurudwara)
|
2620015000NRG24110720230055405
|
11/07/2023
|
harpal singh
|
2620015WL002903
|
harpal singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696231
|
|
harpal singh
|
()
|
406
|
VALTOHA-15
|
PB-20-015-073-001/267 (Ratoke Gurudwara)
|
2620015000NRG24110720230055406
|
11/07/2023
|
harpal singh
|
2620015WL002903
|
harpal singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696229
|
|
harpal singh
|
()
|
407
|
VALTOHA-15
|
PB-20-015-073-001/268 (Ratoke Gurudwara)
|
2620015000NRG24110720230055407
|
11/07/2023
|
paramjit kaur
|
2620015WL002903
|
paramjit kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696257
|
|
paramjit kaur
|
()
|
408
|
VALTOHA-15
|
PB-20-015-073-001/268 (Ratoke Gurudwara)
|
2620015000NRG24110720230055408
|
11/07/2023
|
paramjit kaur
|
2620015WL002903
|
paramjit kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696258
|
|
paramjit kaur
|
()
|
409
|
VALTOHA-15
|
PB-20-015-073-001/268 (Ratoke Gurudwara)
|
2620015000NRG24010720230052148
|
11/07/2023
|
paramjit kaur
|
2620015WL002725
|
paramjit kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3505696259
|
|
paramjit kaur
|
()
|
410
|
VALTOHA-15
|
PB-20-015-073-001/269 (Ratoke Gurudwara)
|
2620015000NRG24010720230052149
|
11/07/2023
|
manpreet kaur
|
2620015WL002725
|
manpreet kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3505696052
|
|
manpreet kaur
|
()
|
411
|
VALTOHA-15
|
PB-20-015-073-001/269 (Ratoke Gurudwara)
|
2620015000NRG24110720230055409
|
11/07/2023
|
manpreet kaur
|
2620015WL002903
|
manpreet kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696051
|
|
manpreet kaur
|
()
|
412
|
VALTOHA-15
|
PB-20-015-073-001/269 (Ratoke Gurudwara)
|
2620015000NRG24110720230055410
|
11/07/2023
|
manpreet kaur
|
2620015WL002903
|
manpreet kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696050
|
|
manpreet kaur
|
()
|
413
|
VALTOHA-15
|
PB-20-015-073-001/279 (Ratoke Gurudwara)
|
2620015000NRG24110720230055411
|
11/07/2023
|
simran kaur
|
2620015WL002903
|
simran kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696262
|
|
simran kaur
|
()
|
414
|
VALTOHA-15
|
PB-20-015-073-001/279 (Ratoke Gurudwara)
|
2620015000NRG24110720230055412
|
11/07/2023
|
simran kaur
|
2620015WL002903
|
simran kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696261
|
|
simran kaur
|
()
|
415
|
VALTOHA-15
|
PB-20-015-073-001/279 (Ratoke Gurudwara)
|
2620015000NRG24010720230052150
|
11/07/2023
|
simran kaur
|
2620015WL002725
|
simran kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3505696260
|
|
simran kaur
|
()
|
416
|
VALTOHA-15
|
PB-20-015-073-001/280 (Ratoke Gurudwara)
|
2620015000NRG24010720230052151
|
11/07/2023
|
jashanpreet singh
|
2620015WL002725
|
jashanpreet singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3505696021
|
|
jashanpreet singh
|
()
|
417
|
VALTOHA-15
|
PB-20-015-073-001/280 (Ratoke Gurudwara)
|
2620015000NRG24110720230055413
|
11/07/2023
|
jashanpreet singh
|
2620015WL002903
|
jashanpreet singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696020
|
|
jashanpreet singh
|
()
|
418
|
VALTOHA-15
|
PB-20-015-073-001/280 (Ratoke Gurudwara)
|
2620015000NRG24110720230055414
|
11/07/2023
|
jashanpreet singh
|
2620015WL002903
|
jashanpreet singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696019
|
|
jashanpreet singh
|
()
|
419
|
VALTOHA-15
|
PB-20-015-073-001/281 (Ratoke Gurudwara)
|
2620015000NRG24110720230055415
|
11/07/2023
|
ranjit kaur
|
2620015WL002903
|
ranjit kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696049
|
|
ranjit kaur
|
()
|
420
|
VALTOHA-15
|
PB-20-015-073-001/281 (Ratoke Gurudwara)
|
2620015000NRG24110720230055416
|
11/07/2023
|
ranjit kaur
|
2620015WL002903
|
ranjit kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696048
|
|
ranjit kaur
|
()
|
421
|
VALTOHA-15
|
PB-20-015-073-001/281 (Ratoke Gurudwara)
|
2620015000NRG24010720230052152
|
11/07/2023
|
ranjit kaur
|
2620015WL002725
|
ranjit kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3505696047
|
|
ranjit kaur
|
()
|
422
|
VALTOHA-15
|
PB-20-015-074-001/48 (Varnala Kalan)
|
2620015000NRG24060720230054242
|
11/07/2023
|
kulwinder kaur
|
2620015WL002845
|
kulwinder kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696196
|
|
kulwinder kaur
|
()
|
423
|
VALTOHA-15
|
PB-20-015-074-001/48 (Varnala Kalan)
|
2620015000NRG24110720230055487
|
11/07/2023
|
kulwinder kaur
|
2620015WL002908
|
kulwinder kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696197
|
|
kulwinder kaur
|
()
|
424
|
VALTOHA-15
|
PB-20-015-074-001/49 (Varnala Kalan)
|
2620015000NRG24110720230055488
|
11/07/2023
|
jaspal singh
|
2620015WL002908
|
jaspal singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696244
|
|
jaspal singh
|
()
|
425
|
VALTOHA-15
|
PB-20-015-074-001/49 (Varnala Kalan)
|
2620015000NRG24060720230054243
|
11/07/2023
|
jaspal singh
|
2620015WL002845
|
jaspal singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696245
|
|
jaspal singh
|
()
|
426
|
VALTOHA-15
|
PB-20-015-076-001/461 (Adda Valtoha)
|
2620015000NRG24070720230054272
|
11/07/2023
|
Suba Singh
|
2620015WL002850
|
Suba Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696467
|
|
Suba Singh
|
()
|
427
|
VALTOHA-15
|
PB-20-015-076-001/461 (Adda Valtoha)
|
2620015000NRG24300620230052064
|
11/07/2023
|
Suba Singh
|
2620015WL002723
|
Suba Singh
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505696279
|
|
Suba Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490234
|
490234
|
|
|
|
|
|
|
|
428
|
VALTOHA-15
|
PB-20-015-051-001/1058 (RAJOKE)
|
2620015000NRG24070720230054570
|
11/07/2023
|
lovepeeet singh
|
2620015WL002864
|
lovepeeet singh
|
00688
|
FINO0001001
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696330
|
|
lovepeeet singh
|
()
|
429
|
VALTOHA-15
|
PB-20-015-051-001/1058 (RAJOKE)
|
2620015000NRG24070720230054568
|
11/07/2023
|
parmjit kaur
|
2620015WL002864
|
parmjit kaur
|
00688
|
FINO0001001
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696303
|
|
parmjit kaur
|
()
|
430
|
VALTOHA-15
|
PB-20-015-051-001/1058 (RAJOKE)
|
2620015000NRG24070720230054569
|
11/07/2023
|
tersam singh
|
2620015WL002864
|
tersam singh
|
00688
|
FINO0001001
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696304
|
|
tersam singh
|
()
|
431
|
VALTOHA-15
|
PB-20-015-051-001/1059 (RAJOKE)
|
2620015000NRG24070720230054571
|
11/07/2023
|
dhamaanpreet kaur
|
2620015WL002864
|
dhamaanpreet kaur
|
00688
|
FINO0001001
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696302
|
|
dhamaanpreet kaur
|
()
|
432
|
VALTOHA-15
|
PB-20-015-051-001/1064 (RAJOKE)
|
2620015000NRG24070720230054573
|
11/07/2023
|
gurlal singh
|
2620015WL002864
|
gurlal singh
|
00688
|
FINO0001001
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696164
|
|
gurlal singh
|
()
|
433
|
VALTOHA-15
|
PB-20-015-051-001/1065 (RAJOKE)
|
2620015000NRG24070720230054574
|
11/07/2023
|
rajwant kaur
|
2620015WL002864
|
rajwant kaur
|
00688
|
FINO0001001
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696166
|
|
rajwant kaur
|
()
|
434
|
VALTOHA-15
|
PB-20-015-051-001/1068 (RAJOKE)
|
2620015000NRG24070720230054575
|
11/07/2023
|
Harjinder kaur
|
2620015WL002864
|
Harjinder kaur
|
00688
|
FINO0001001
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696332
|
|
Harjinder kaur
|
()
|
435
|
VALTOHA-15
|
PB-20-015-051-001/1071 (RAJOKE)
|
2620015000NRG24070720230054576
|
11/07/2023
|
Kulbir Kaur
|
2620015WL002864
|
Kulbir Kaur
|
00688
|
FINO0001001
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696331
|
|
Kulbir Kaur
|
()
|
436
|
VALTOHA-15
|
PB-20-015-051-001/1072 (RAJOKE)
|
2620015000NRG24070720230054577
|
11/07/2023
|
Sukhdev Singh
|
2620015WL002864
|
Sukhdev Singh
|
00688
|
FINO0001001
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696165
|
|
Sukhdev Singh
|
()
|
437
|
VALTOHA-15
|
PB-20-015-051-001/1106 (RAJOKE)
|
2620015000NRG24010720230052288
|
11/07/2023
|
Suman Kaur
|
2620015WL002734
|
Suman Kaur
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696301
|
|
Suman Kaur
|
()
|
438
|
VALTOHA-15
|
PB-20-015-051-001/1107 (RAJOKE)
|
2620015000NRG24010720230052289
|
11/07/2023
|
Salwinder Kaur
|
2620015WL002734
|
Salwinder Kaur
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696299
|
|
Salwinder Kaur
|
()
|
439
|
VALTOHA-15
|
PB-20-015-051-001/1108 (RAJOKE)
|
2620015000NRG24010720230052290
|
11/07/2023
|
Surjit Kaur
|
2620015WL002734
|
Surjit Kaur
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696300
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
440
|
VALTOHA-15
|
PB-20-015-002-001/789 (ASAL UTAR)
|
2620015000NRG24020720230052305
|
11/07/2023
|
Sukhwinder Singh
|
2620015WL002736
|
Sukhwinder Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696385
|
|
Sukhwinder Singh
|
()
|
441
|
VALTOHA-15
|
PB-20-015-002-001/791 (ASAL UTAR)
|
2620015000NRG24020720230052306
|
11/07/2023
|
Jassa Singh
|
2620015WL002736
|
Jassa Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696384
|
|
Jassa Singh
|
()
|
442
|
VALTOHA-15
|
PB-20-015-004-001/265 (BAHADUR NAGAR)
|
2620015000NRG24300620230050615
|
11/07/2023
|
gurjant singh
|
2620015WL002645
|
gurjant singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696381
|
|
gurjant singh
|
()
|
443
|
VALTOHA-15
|
PB-20-015-004-001/266 (BAHADUR NAGAR)
|
2620015000NRG24300620230050616
|
11/07/2023
|
gagandeep kaur
|
2620015WL002645
|
gagandeep kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696353
|
|
gagandeep kaur
|
()
|
444
|
VALTOHA-15
|
PB-20-015-004-001/267 (BAHADUR NAGAR)
|
2620015000NRG24300620230050617
|
11/07/2023
|
jugraj singh
|
2620015WL002645
|
jugraj singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696380
|
|
jugraj singh
|
()
|
445
|
VALTOHA-15
|
PB-20-015-004-001/268 (BAHADUR NAGAR)
|
2620015000NRG24300620230050618
|
11/07/2023
|
saraj singh
|
2620015WL002645
|
saraj singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696351
|
|
saraj singh
|
()
|
446
|
VALTOHA-15
|
PB-20-015-004-001/269 (BAHADUR NAGAR)
|
2620015000NRG24300620230050619
|
11/07/2023
|
boota singh
|
2620015WL002645
|
boota singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696350
|
|
boota singh
|
()
|
447
|
VALTOHA-15
|
PB-20-015-004-001/270 (BAHADUR NAGAR)
|
2620015000NRG24300620230050620
|
11/07/2023
|
daljit kaur
|
2620015WL002645
|
daljit kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696352
|
|
daljit kaur
|
()
|
448
|
VALTOHA-15
|
PB-20-015-004-001/271 (BAHADUR NAGAR)
|
2620015000NRG24300620230050621
|
11/07/2023
|
baljit kaur
|
2620015WL002645
|
baljit kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696354
|
|
baljit kaur
|
()
|
449
|
VALTOHA-15
|
PB-20-015-024-001/492 (JODH SINGH WALA)
|
2620015000NRG24300620230050970
|
11/07/2023
|
bagica singh
|
2620015WL002669
|
bagica singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696387
|
|
bagica singh
|
()
|
450
|
VALTOHA-15
|
PB-20-015-024-001/493 (JODH SINGH WALA)
|
2620015000NRG24300620230050971
|
11/07/2023
|
sucha singh
|
2620015WL002669
|
sucha singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696386
|
|
sucha singh
|
()
|
451
|
VALTOHA-15
|
PB-20-015-024-001/503 (JODH SINGH WALA)
|
2620015000NRG24300620230050981
|
11/07/2023
|
paramjit kaur
|
2620015WL002669
|
paramjit kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696339
|
|
paramjit kaur
|
()
|
452
|
VALTOHA-15
|
PB-20-015-024-001/504 (JODH SINGH WALA)
|
2620015000NRG24300620230050982
|
11/07/2023
|
sukhwinder singh
|
2620015WL002669
|
sukhwinder singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696338
|
|
sukhwinder singh
|
()
|
453
|
VALTOHA-15
|
PB-20-015-024-001/505 (JODH SINGH WALA)
|
2620015000NRG24300620230050983
|
11/07/2023
|
satnam singh
|
2620015WL002669
|
satnam singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696334
|
|
satnam singh
|
()
|
454
|
VALTOHA-15
|
PB-20-015-024-001/506 (JODH SINGH WALA)
|
2620015000NRG24300620230050984
|
11/07/2023
|
hardev singh
|
2620015WL002669
|
hardev singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696335
|
|
hardev singh
|
()
|
455
|
VALTOHA-15
|
PB-20-015-024-001/507 (JODH SINGH WALA)
|
2620015000NRG24300620230050985
|
11/07/2023
|
chamkor singh
|
2620015WL002669
|
chamkor singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696383
|
|
chamkor singh
|
()
|
456
|
VALTOHA-15
|
PB-20-015-024-001/508 (JODH SINGH WALA)
|
2620015000NRG24300620230050986
|
11/07/2023
|
kewal singh
|
2620015WL002669
|
kewal singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696333
|
|
kewal singh
|
()
|
457
|
VALTOHA-15
|
PB-20-015-024-001/509 (JODH SINGH WALA)
|
2620015000NRG24300620230050987
|
11/07/2023
|
satnam singh
|
2620015WL002669
|
satnam singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696382
|
|
satnam singh
|
()
|
458
|
VALTOHA-15
|
PB-20-015-024-001/510 (JODH SINGH WALA)
|
2620015000NRG24300620230050988
|
11/07/2023
|
abhshek singh
|
2620015WL002669
|
abhshek singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696336
|
|
abhshek singh
|
()
|
459
|
VALTOHA-15
|
PB-20-015-024-001/511 (JODH SINGH WALA)
|
2620015000NRG24300620230050989
|
11/07/2023
|
sucha singh
|
2620015WL002669
|
sucha singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696337
|
|
sucha singh
|
()
|
460
|
VALTOHA-15
|
PB-20-015-028-001/293 (JHUGIAN KALU)
|
2620015000NRG24050720230053341
|
11/07/2023
|
Amandeep Kaur
|
2620015WL002800
|
Amandeep Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696163
|
|
Amandeep Kaur
|
()
|
461
|
VALTOHA-15
|
PB-20-015-028-001/305 (JHUGIAN KALU)
|
2620015000NRG24050720230053345
|
11/07/2023
|
ramndeep kaur
|
2620015WL002800
|
ramndeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696162
|
|
ramndeep kaur
|
()
|
462
|
VALTOHA-15
|
PB-20-015-028-001/345 (JHUGIAN KALU)
|
2620015000NRG24050720230053349
|
11/07/2023
|
pardeep kaur
|
2620015WL002800
|
pardeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696161
|
|
pardeep kaur
|
()
|
463
|
VALTOHA-15
|
PB-20-015-061-001/673 (WARNALA)
|
2620015000NRG24010720230052075
|
11/07/2023
|
charanjit kaur
|
2620015WL002724
|
charanjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696340
|
|
charanjit kaur
|
()
|
464
|
VALTOHA-15
|
PB-20-015-061-001/674 (WARNALA)
|
2620015000NRG24010720230052076
|
11/07/2023
|
raj kaur
|
2620015WL002724
|
raj kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696349
|
|
raj kaur
|
()
|
465
|
VALTOHA-15
|
PB-20-015-061-001/675 (WARNALA)
|
2620015000NRG24010720230052077
|
11/07/2023
|
chanan singh
|
2620015WL002724
|
chanan singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696346
|
|
chanan singh
|
()
|
466
|
VALTOHA-15
|
PB-20-015-061-001/678 (WARNALA)
|
2620015000NRG24010720230052078
|
11/07/2023
|
bagicha singh
|
2620015WL002724
|
bagicha singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696345
|
|
bagicha singh
|
()
|
467
|
VALTOHA-15
|
PB-20-015-061-001/679 (WARNALA)
|
2620015000NRG24010720230052079
|
11/07/2023
|
Ramandeep kaur
|
2620015WL002724
|
Ramandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696348
|
|
Ramandeep kaur
|
()
|
468
|
VALTOHA-15
|
PB-20-015-061-001/680 (WARNALA)
|
2620015000NRG24010720230052080
|
11/07/2023
|
harjit kaur
|
2620015WL002724
|
harjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696341
|
|
harjit kaur
|
()
|
469
|
VALTOHA-15
|
PB-20-015-061-001/681 (WARNALA)
|
2620015000NRG24010720230052081
|
11/07/2023
|
manpreet kaur
|
2620015WL002724
|
manpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696342
|
|
manpreet kaur
|
()
|
470
|
VALTOHA-15
|
PB-20-015-074-001/50 (Varnala Kalan)
|
2620015000NRG24010720230052082
|
11/07/2023
|
tarsem singh
|
2620015WL002724
|
tarsem singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696343
|
|
tarsem singh
|
()
|
471
|
VALTOHA-15
|
PB-20-015-074-001/51 (Varnala Kalan)
|
2620015000NRG24010720230052083
|
11/07/2023
|
kuldeep kaur
|
2620015WL002724
|
kuldeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696347
|
|
kuldeep kaur
|
()
|
472
|
VALTOHA-15
|
PB-20-015-074-001/52 (Varnala Kalan)
|
2620015000NRG24010720230052084
|
11/07/2023
|
baj singh
|
2620015WL002724
|
baj singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3505696344
|
|
baj singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90294
|
90294
|
|
|
|
|
|
|
|
473
|
VALTOHA-15
|
PB-20-014-022-001/707 (GHARYALA)
|
2620014000NRG24030720230052926
|
11/07/2023
|
manjit kaur
|
2620014WL002776
|
manjit kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696014
|
|
manjit kaur
|
()
|
474
|
VALTOHA-15
|
PB-20-014-022-001/707 (GHARYALA)
|
2620014000NRG24030720230052927
|
11/07/2023
|
manjit kaur
|
2620014WL002776
|
manjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696013
|
|
manjit kaur
|
()
|
475
|
VALTOHA-15
|
PB-20-014-022-001/708 (GHARYALA)
|
2620014000NRG24030720230052928
|
11/07/2023
|
paramjit kaur
|
2620014WL002776
|
paramjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696154
|
|
paramjit kaur
|
()
|
476
|
VALTOHA-15
|
PB-20-014-022-001/708 (GHARYALA)
|
2620014000NRG24030720230052929
|
11/07/2023
|
paramjit kaur
|
2620014WL002776
|
paramjit kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696015
|
|
paramjit kaur
|
()
|
477
|
VALTOHA-15
|
PB-20-014-022-001/710 (GHARYALA)
|
2620014000NRG24030720230052937
|
11/07/2023
|
harpreet kaur
|
2620014WL002778
|
harpreet kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696012
|
|
harpreet kaur
|
()
|
478
|
VALTOHA-15
|
PB-20-014-022-001/710 (GHARYALA)
|
2620015000NRG24030720230052956
|
11/07/2023
|
harpreet kaur
|
2620015WL002780
|
harpreet kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696011
|
|
harpreet kaur
|
()
|
479
|
VALTOHA-15
|
PB-20-014-022-001/710 (GHARYALA)
|
2620015000NRG24110720230055440
|
11/07/2023
|
harpreet kaur
|
2620015WL002906
|
harpreet kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696010
|
|
harpreet kaur
|
()
|
480
|
VALTOHA-15
|
PB-20-014-022-001/711 (GHARYALA)
|
2620015000NRG24110720230055441
|
11/07/2023
|
sukhdev singh
|
2620015WL002906
|
sukhdev singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696009
|
|
sukhdev singh
|
()
|
481
|
VALTOHA-15
|
PB-20-014-022-001/711 (GHARYALA)
|
2620015000NRG24030720230052957
|
11/07/2023
|
sukhdev singh
|
2620015WL002780
|
sukhdev singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696008
|
|
sukhdev singh
|
()
|
482
|
VALTOHA-15
|
PB-20-014-022-001/711 (GHARYALA)
|
2620014000NRG24030720230052938
|
11/07/2023
|
sukhdev singh
|
2620014WL002778
|
sukhdev singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696007
|
|
sukhdev singh
|
()
|
483
|
VALTOHA-15
|
PB-20-014-080-001/447 (GHARIALA KHURD)
|
2620014000NRG24030720230052945
|
11/07/2023
|
manpreet kaur
|
2620014WL002778
|
manpreet kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696402
|
|
manpreet kaur
|
()
|
484
|
VALTOHA-15
|
PB-20-014-080-001/447 (GHARIALA KHURD)
|
2620015000NRG24030720230052978
|
11/07/2023
|
manpreet kaur
|
2620015WL002780
|
manpreet kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696403
|
|
manpreet kaur
|
()
|
485
|
VALTOHA-15
|
PB-20-014-080-001/447 (GHARIALA KHURD)
|
2620015000NRG24110720230055479
|
11/07/2023
|
manpreet kaur
|
2620015WL002908
|
manpreet kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696401
|
|
manpreet kaur
|
()
|
486
|
VALTOHA-15
|
PB-20-014-080-001/448 (GHARIALA KHURD)
|
2620015000NRG24110720230055480
|
11/07/2023
|
surjit singh
|
2620015WL002908
|
surjit singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696431
|
|
surjit singh
|
()
|
487
|
VALTOHA-15
|
PB-20-014-080-001/448 (GHARIALA KHURD)
|
2620015000NRG24030720230052979
|
11/07/2023
|
surjit singh
|
2620015WL002780
|
surjit singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696404
|
|
surjit singh
|
()
|
488
|
VALTOHA-15
|
PB-20-014-080-001/448 (GHARIALA KHURD)
|
2620014000NRG24030720230052946
|
11/07/2023
|
surjit singh
|
2620014WL002778
|
surjit singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696430
|
|
surjit singh
|
()
|
489
|
VALTOHA-15
|
PB-20-015-002-001/849 (ASAL UTAR)
|
2620015000NRG24020720230052311
|
11/07/2023
|
Bakhshish singh
|
2620015WL002736
|
Bakhshish singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696439
|
|
Bakhshish singh
|
()
|
490
|
VALTOHA-15
|
PB-20-015-002-001/892 (ASAL UTAR)
|
2620015000NRG24020720230052312
|
11/07/2023
|
Swaran kaur
|
2620015WL002736
|
Swaran kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696394
|
|
Swaran kaur
|
()
|
491
|
VALTOHA-15
|
PB-20-015-002-001/928 (ASAL UTAR)
|
2620015000NRG24020720230052315
|
11/07/2023
|
Jasbir Kaur
|
2620015WL002736
|
Jasbir Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696448
|
|
Jasbir Kaur
|
()
|
492
|
VALTOHA-15
|
PB-20-015-016-001/139 (DHOLIAN)
|
2620015000NRG24300620230049909
|
11/07/2023
|
harjit kaur
|
2620015WL002610
|
harjit kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3505696447
|
|
harjit kaur
|
()
|
493
|
VALTOHA-15
|
PB-20-015-018-001/259 (DABBI PURA)
|
2620015000NRG24010720230052254
|
11/07/2023
|
Gurpreet kaur
|
2620015WL002732
|
Gurpreet kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505696393
|
|
Gurpreet kaur
|
()
|
494
|
VALTOHA-15
|
PB-20-015-032-001/608 (KOTH BASWAN SINGH)
|
2620015000NRG24060720230054221
|
11/07/2023
|
manjit kaur
|
2620015WL002845
|
manjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696433
|
|
manjit kaur
|
()
|
495
|
VALTOHA-15
|
PB-20-015-032-001/608 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055482
|
11/07/2023
|
manjit kaur
|
2620015WL002908
|
manjit kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696432
|
|
manjit kaur
|
()
|
496
|
VALTOHA-15
|
PB-20-015-032-001/609 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055483
|
11/07/2023
|
saranjit singh
|
2620015WL002908
|
saranjit singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696435
|
|
saranjit singh
|
()
|
497
|
VALTOHA-15
|
PB-20-015-032-001/609 (KOTH BASWAN SINGH)
|
2620015000NRG24060720230054222
|
11/07/2023
|
saranjit singh
|
2620015WL002845
|
saranjit singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696434
|
|
saranjit singh
|
()
|
498
|
VALTOHA-15
|
PB-20-015-032-001/610 (KOTH BASWAN SINGH)
|
2620015000NRG24060720230054223
|
11/07/2023
|
vishal singh
|
2620015WL002845
|
vishal singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696437
|
|
vishal singh
|
()
|
499
|
VALTOHA-15
|
PB-20-015-032-001/610 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055484
|
11/07/2023
|
vishal singh
|
2620015WL002908
|
vishal singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696436
|
|
vishal singh
|
()
|
500
|
VALTOHA-15
|
PB-20-015-032-001/611 (KOTH BASWAN SINGH)
|
2620015000NRG24110720230055485
|
11/07/2023
|
sukhwinder singh
|
2620015WL002908
|
sukhwinder singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505695971
|
|
sukhwinder singh
|
()
|
501
|
VALTOHA-15
|
PB-20-015-032-001/611 (KOTH BASWAN SINGH)
|
2620015000NRG24060720230054224
|
11/07/2023
|
sukhwinder singh
|
2620015WL002845
|
sukhwinder singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505695997
|
|
sukhwinder singh
|
()
|
502
|
VALTOHA-15
|
PB-20-015-036-001/667 (MEHDIPUR)
|
2620015000NRG24300620230049946
|
11/07/2023
|
Sahib Singh
|
2620015WL002612
|
Sahib Singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505696159
|
|
Sahib Singh
|
()
|
503
|
VALTOHA-15
|
PB-20-015-036-001/773 (MEHDIPUR)
|
2620015000NRG24300620230049956
|
11/07/2023
|
manpreet kaur
|
2620015WL002612
|
manpreet kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505696006
|
|
manpreet kaur
|
()
|
504
|
VALTOHA-15
|
PB-20-015-036-001/774 (MEHDIPUR)
|
2620015000NRG24300620230049957
|
11/07/2023
|
Jagpreet singh
|
2620015WL002612
|
Jagpreet singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696155
|
|
Jagpreet singh
|
()
|
505
|
VALTOHA-15
|
PB-20-015-036-001/775 (MEHDIPUR)
|
2620015000NRG24300620230049958
|
11/07/2023
|
Bhola singh
|
2620015WL002612
|
Bhola singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505696440
|
|
Bhola singh
|
()
|
506
|
VALTOHA-15
|
PB-20-015-036-001/784 (MEHDIPUR)
|
2620015000NRG24300620230049960
|
11/07/2023
|
preet kaur
|
2620015WL002612
|
preet kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696400
|
|
preet kaur
|
()
|
507
|
VALTOHA-15
|
PB-20-015-036-001/785 (MEHDIPUR)
|
2620015000NRG24300620230049961
|
11/07/2023
|
ranjit kaur
|
2620015WL002612
|
ranjit kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696397
|
|
ranjit kaur
|
()
|
508
|
VALTOHA-15
|
PB-20-015-036-001/786 (MEHDIPUR)
|
2620015000NRG24300620230049962
|
11/07/2023
|
shamsher singh
|
2620015WL002612
|
shamsher singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505696395
|
|
shamsher singh
|
()
|
509
|
VALTOHA-15
|
PB-20-015-043-001/377 (MAHNEKE)
|
2620015000NRG24300620230050673
|
11/07/2023
|
Shreefa
|
2620015WL002647
|
Shreefa
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505696396
|
|
Shreefa
|
()
|
510
|
VALTOHA-15
|
PB-20-015-045-001/341 (PUNIAN)
|
2620015000NRG24070720230054261
|
11/07/2023
|
sukhbir singh
|
2620015WL002849
|
sukhbir singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505696442
|
|
sukhbir singh
|
()
|
511
|
VALTOHA-15
|
PB-20-015-059-001/1011 (VALTOHA)
|
2620015000NRG24010720230052089
|
11/07/2023
|
raj kaur
|
2620015WL002725
|
raj kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505696005
|
|
raj kaur
|
()
|
512
|
VALTOHA-15
|
PB-20-015-059-001/1013 (VALTOHA)
|
2620015000NRG24010720230052090
|
11/07/2023
|
parkash kaur
|
2620015WL002725
|
parkash kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696004
|
|
parkash kaur
|
()
|
513
|
VALTOHA-15
|
PB-20-015-059-001/1016 (VALTOHA)
|
2620015000NRG24010720230052092
|
11/07/2023
|
mhinder
|
2620015WL002725
|
mhinder
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696438
|
|
mhinder
|
()
|
514
|
VALTOHA-15
|
PB-20-015-059-001/1018 (VALTOHA)
|
2620015000NRG24010720230052093
|
11/07/2023
|
kulwinder kaur
|
2620015WL002725
|
kulwinder kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696003
|
|
kulwinder kaur
|
()
|
515
|
VALTOHA-15
|
PB-20-015-059-001/1027 (VALTOHA)
|
2620015000NRG24010720230052094
|
11/07/2023
|
surjit singh
|
2620015WL002725
|
surjit singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505695970
|
|
surjit singh
|
()
|
516
|
VALTOHA-15
|
PB-20-015-059-001/1027 (VALTOHA)
|
2620015000NRG24110720230055463
|
11/07/2023
|
surjit singh
|
2620015WL002907
|
surjit singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505695969
|
|
surjit singh
|
()
|
517
|
VALTOHA-15
|
PB-20-015-059-001/1040 (VALTOHA)
|
2620015000NRG24010720230052097
|
11/07/2023
|
simranjit kaur
|
2620015WL002725
|
simranjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505695968
|
|
simranjit kaur
|
()
|
518
|
VALTOHA-15
|
PB-20-015-059-001/487 (VALTOHA)
|
2620015000NRG24010720230052103
|
11/07/2023
|
arshdeep kaur
|
2620015WL002725
|
arshdeep kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696000
|
|
arshdeep kaur
|
()
|
519
|
VALTOHA-15
|
PB-20-015-059-001/707 (VALTOHA)
|
2620015000NRG24030720230052903
|
11/07/2023
|
karan singh
|
2620015WL002774
|
karan singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696398
|
|
karan singh
|
()
|
520
|
VALTOHA-15
|
PB-20-015-059-001/707 (VALTOHA)
|
2620015000NRG24090720230054698
|
11/07/2023
|
karan singh
|
2620015WL002871
|
karan singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696399
|
|
karan singh
|
()
|
521
|
VALTOHA-15
|
PB-20-015-059-001/717 (VALTOHA)
|
2620015000NRG24010720230052111
|
11/07/2023
|
amrik singh
|
2620015WL002725
|
amrik singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696002
|
|
amrik singh
|
()
|
522
|
VALTOHA-15
|
PB-20-015-059-001/717 (VALTOHA)
|
2620015000NRG24110720230055473
|
11/07/2023
|
amrik singh
|
2620015WL002907
|
amrik singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696001
|
|
amrik singh
|
()
|
523
|
VALTOHA-15
|
PB-20-015-059-001/726 (VALTOHA)
|
2620015000NRG24110720230055475
|
11/07/2023
|
kashmir kaur
|
2620015WL002907
|
kashmir kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505695998
|
|
kashmir kaur
|
()
|
524
|
VALTOHA-15
|
PB-20-015-059-001/726 (VALTOHA)
|
2620015000NRG24010720230052115
|
11/07/2023
|
kashmir kaur
|
2620015WL002725
|
kashmir kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505695999
|
|
kashmir kaur
|
()
|
525
|
VALTOHA-15
|
PB-20-015-059-001/742 (VALTOHA)
|
2620015000NRG24010720230052126
|
11/07/2023
|
jagwant kaur
|
2620015WL002725
|
jagwant kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505695967
|
|
jagwant kaur
|
()
|
526
|
VALTOHA-15
|
PB-20-015-061-001/630 (WARNALA)
|
2620015000NRG24060720230054241
|
11/07/2023
|
Jaswinder kaur
|
2620015WL002845
|
Jaswinder kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505696157
|
|
Jaswinder kaur
|
()
|
527
|
VALTOHA-15
|
PB-20-015-061-001/630 (WARNALA)
|
2620015000NRG24110720230055486
|
11/07/2023
|
Jaswinder kaur
|
2620015WL002908
|
Jaswinder kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696156
|
|
Jaswinder kaur
|
()
|
528
|
VALTOHA-15
|
PB-20-015-067-001/676 (VALTOHA SANDUAN)
|
2620015000NRG24010720230052135
|
11/07/2023
|
bakhsis singh
|
2620015WL002725
|
bakhsis singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505696441
|
|
bakhsis singh
|
()
|
529
|
VALTOHA-15
|
PB-20-015-072-001/27 (Jiwan Singh Assal Havelian)
|
2620015000NRG24060720230054192
|
11/07/2023
|
kuldeep kaur
|
2620015WL002843
|
kuldeep kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696445
|
|
kuldeep kaur
|
()
|
530
|
VALTOHA-15
|
PB-20-015-072-001/27 (Jiwan Singh Assal Havelian)
|
2620015000NRG24110720230055434
|
11/07/2023
|
kuldeep kaur
|
2620015WL002905
|
kuldeep kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696446
|
|
kuldeep kaur
|
()
|
531
|
VALTOHA-15
|
PB-20-015-072-001/28 (Jiwan Singh Assal Havelian)
|
2620015000NRG24110720230055435
|
11/07/2023
|
sewa singh
|
2620015WL002905
|
sewa singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3505696444
|
|
sewa singh
|
()
|
532
|
VALTOHA-15
|
PB-20-015-072-001/28 (Jiwan Singh Assal Havelian)
|
2620015000NRG24060720230054193
|
11/07/2023
|
sewa singh
|
2620015WL002843
|
sewa singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505696443
|
|
sewa singh
|
()
|
533
|
VALTOHA-15
|
PB-20-015-076-001/454 (Adda Valtoha)
|
2620015000NRG24300620230052063
|
11/07/2023
|
Kuldeep kaur
|
2620015WL002723
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505696158
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83022
|
83022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
941704
|
941704
|
|
|
|
|
|
|
|