|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VALTOHA-15
|
PB-20-015-002-001/917
(ASAL UTAR)
|
2620015000NRG24100920230088157
|
15/09/2023
|
Binder Singh
|
2620015WL004840
|
Binder Singh
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324494514
|
|
Binder Singh
|
()
|
|
2
|
VALTOHA-15
|
PB-20-015-002-001/931
(ASAL UTAR)
|
2620015000NRG24100920230088164
|
15/09/2023
|
Gurpreet Singh
|
2620015WL004840
|
Gurpreet Singh
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324494466
|
|
Gurpreet Singh
|
()
|
|
3
|
VALTOHA-15
|
PB-20-015-002-001/936
(ASAL UTAR)
|
2620015000NRG24100920230088165
|
15/09/2023
|
Kabal Singh
|
2620015WL004840
|
Kabal Singh
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324494471
|
|
Kabal Singh
|
()
|
|
4
|
VALTOHA-15
|
PB-20-015-002-001/939
(ASAL UTAR)
|
2620015000NRG24110920230088705
|
15/09/2023
|
Amarjit Kaur
|
2620015WL004921
|
Amarjit Kaur
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324494478
|
|
Amarjit Kaur
|
()
|
|
5
|
VALTOHA-15
|
PB-20-015-002-001/944
(ASAL UTAR)
|
2620015000NRG24100920230088166
|
15/09/2023
|
Parkash Kaur
|
2620015WL004840
|
Parkash Kaur
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324494476
|
|
Parkash Kaur
|
()
|
|
6
|
VALTOHA-15
|
PB-20-015-002-001/945
(ASAL UTAR)
|
2620015000NRG24100920230088167
|
15/09/2023
|
Masa Singh
|
2620015WL004840
|
Masa Singh
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324494512
|
|
Masa Singh
|
()
|
|
7
|
VALTOHA-15
|
PB-20-015-002-001/965
(ASAL UTAR)
|
2620015000NRG24100920230088171
|
15/09/2023
|
Amandeep Kaur
|
2620015WL004840
|
Amandeep Kaur
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324494477
|
|
Amandeep Kaur
|
()
|
|
8
|
VALTOHA-15
|
PB-20-015-002-001/966
(ASAL UTAR)
|
2620015000NRG24100920230088172
|
15/09/2023
|
Mukhtiar Singh
|
2620015WL004840
|
Mukhtiar Singh
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324494474
|
|
Mukhtiar Singh
|
()
|
|
9
|
VALTOHA-15
|
PB-20-015-002-001/972
(ASAL UTAR)
|
2620015000NRG24100920230088175
|
15/09/2023
|
Harwinder Singh
|
2620015WL004841
|
Harwinder Singh
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324494464
|
|
Harwinder Singh
|
()
|
|
10
|
VALTOHA-15
|
PB-20-015-002-001/974
(ASAL UTAR)
|
2620015000NRG24100920230088177
|
15/09/2023
|
Sandeep Kaur
|
2620015WL004841
|
Sandeep Kaur
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324494475
|
|
Sandeep Kaur
|
()
|
|
11
|
VALTOHA-15
|
PB-20-015-002-001/975
(ASAL UTAR)
|
2620015000NRG24100920230088178
|
15/09/2023
|
Vicky Singh
|
2620015WL004841
|
Vicky Singh
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324494472
|
|
Vicky Singh
|
()
|
|
12
|
VALTOHA-15
|
PB-20-015-032-001/492
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088981
|
15/09/2023
|
Manpreet kaur
|
2620015WL004939
|
Manpreet kaur
|
00078
|
CNRB0002088
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324494513
|
|
Manpreet kaur
|
()
|
|
13
|
VALTOHA-15
|
PB-20-015-032-001/781
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230089345
|
15/09/2023
|
rekha
|
2620015WL004970
|
rekha
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324494470
|
|
rekha
|
()
|
|
14
|
VALTOHA-15
|
PB-20-015-032-001/782
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230089346
|
15/09/2023
|
simran kaur
|
2620015WL004970
|
simran kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324494463
|
|
simran kaur
|
()
|
|
15
|
VALTOHA-15
|
PB-20-015-032-001/783
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230089347
|
15/09/2023
|
binder kaur
|
2620015WL004970
|
binder kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324494468
|
|
binder kaur
|
()
|
|
16
|
VALTOHA-15
|
PB-20-015-032-001/794
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088992
|
15/09/2023
|
baljinder kaur
|
2620015WL004939
|
baljinder kaur
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324494473
|
|
baljinder kaur
|
()
|
|
17
|
VALTOHA-15
|
PB-20-015-032-001/886
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088994
|
15/09/2023
|
MANDEEP KAUR
|
2620015WL004939
|
MANDEEP KAUR
|
00078
|
CNRB0002088
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324494511
|
|
MANDEEP KAUR
|
()
|
|
18
|
VALTOHA-15
|
PB-20-015-032-001/920
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088997
|
15/09/2023
|
Ranjit Kaur
|
2620015WL004939
|
Ranjit Kaur
|
00078
|
CNRB0002088
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324494469
|
|
Ranjit Kaur
|
()
|
|
19
|
VALTOHA-15
|
PB-20-015-077-001/307
(Assal Jiwan Singh wala)
|
2620015000NRG24110920230088718
|
15/09/2023
|
Lovejeet Singh
|
2620015WL004922
|
Lovejeet Singh
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324494467
|
|
Lovejeet Singh
|
()
|
|
20
|
VALTOHA-15
|
PB-20-015-077-001/323
(Assal Jiwan Singh wala)
|
2620015000NRG24110920230088722
|
15/09/2023
|
Sajanpreet Singh
|
2620015WL004922
|
Sajanpreet Singh
|
00078
|
CNRB0002088
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324494465
|
|
Sajanpreet Singh
|
()
|
|
21
|
VALTOHA-15
|
PB-20-015-077-001/324
(Assal Jiwan Singh wala)
|
2620015000NRG24110920230088723
|
15/09/2023
|
Raspal Singh
|
2620015WL004922
|
Raspal Singh
|
00078
|
CNRB0002088
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494462
|
|
Raspal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
22
|
VALTOHA-15
|
PB-20-015-016-001/158
(DHOLIAN)
|
2620015000NRG24130920230089043
|
15/09/2023
|
Lovepreet Singh
|
2620015WL004942
|
Lovepreet Singh
|
00152
|
HDFC0003273
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324494496
|
|
Lovepreet Singh
|
()
|
|
23
|
VALTOHA-15
|
PB-20-015-017-001/426
(DHUAL KHONA)
|
2620015000NRG24130920230088958
|
15/09/2023
|
malkeet singh
|
2620015WL004939
|
malkeet singh
|
00152
|
HDFC0003273
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324494497
|
|
malkeet singh
|
()
|
|
24
|
VALTOHA-15
|
PB-20-015-032-001/788
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230089352
|
15/09/2023
|
gulab singh
|
2620015WL004970
|
gulab singh
|
00152
|
HDFC0003273
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324494495
|
|
gulab singh
|
()
|
|
25
|
VALTOHA-15
|
PB-20-015-032-001/789
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230089353
|
15/09/2023
|
akashdeep singh
|
2620015WL004970
|
akashdeep singh
|
00152
|
HDFC0003273
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324494494
|
|
akashdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
26
|
VALTOHA-15
|
PB-20-015-032-001/786
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230089350
|
15/09/2023
|
sandeep singh
|
2620015WL004970
|
sandeep singh
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324494553
|
|
SANDEEP SINGH
|
()
|
|
27
|
VALTOHA-15
|
PB-20-015-032-001/787
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230089351
|
15/09/2023
|
jasbir kaur
|
2620015WL004970
|
jasbir kaur
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324494554
|
|
JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
28
|
VALTOHA-15
|
PB-20-015-077-001/326
(Assal Jiwan Singh wala)
|
2620015000NRG24110920230088724
|
15/09/2023
|
Paramjit Kaur
|
2620015WL004922
|
Paramjit Kaur
|
00349
|
PSIB0020984
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324494555
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
29
|
VALTOHA-15
|
PB-20-015-016-001/156
(DHOLIAN)
|
2620015000NRG24130920230089041
|
15/09/2023
|
Ranjit Singh Dr
|
2620015WL004942
|
Ranjit Singh Dr
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324494585
|
|
Ranjit Singh Dr
|
()
|
|
30
|
VALTOHA-15
|
PB-20-015-016-001/171
(DHOLIAN)
|
2620015000NRG24130920230089044
|
15/09/2023
|
Janga singh
|
2620015WL004942
|
Janga singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324494586
|
|
Janga singh
|
()
|
|
31
|
VALTOHA-15
|
PB-20-015-032-001/784
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230089348
|
15/09/2023
|
surjit singh
|
2620015WL004970
|
surjit singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324494584
|
|
surjit singh
|
()
|
|
32
|
VALTOHA-15
|
PB-20-015-032-001/785
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230089349
|
15/09/2023
|
harjinder kaur
|
2620015WL004970
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324494588
|
|
harjinder kaur
|
()
|
|
33
|
VALTOHA-15
|
PB-20-015-036-001/836
(MEHDIPUR)
|
2620015000NRG24090920230088046
|
15/09/2023
|
setta kaur
|
2620015WL004835
|
setta kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494587
|
|
setta kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
34
|
VALTOHA-15
|
PB-20-015-033-001/234
(LAKHNA)
|
2620015000NRG24130920230088905
|
15/09/2023
|
shanti kaur
|
2620015WL004936
|
shanti kaur
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324494570
|
|
shanti kaur
|
()
|
|
35
|
VALTOHA-15
|
PB-20-015-036-001/13
(MEHDIPUR)
|
2620015000NRG24090920230087955
|
15/09/2023
|
JAGIR KAUR
|
2620015WL004835
|
JAGIR KAUR
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494562
|
|
JAGIR KAUR
|
()
|
|
36
|
VALTOHA-15
|
PB-20-015-036-001/368
(MEHDIPUR)
|
2620015000NRG24090920230087976
|
15/09/2023
|
harjinder kauer
|
2620015WL004835
|
harjinder kauer
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494561
|
|
harjinder kauer
|
()
|
|
37
|
VALTOHA-15
|
PB-20-015-036-001/395
(MEHDIPUR)
|
2620015000NRG24090920230087979
|
15/09/2023
|
mandip kaur
|
2620015WL004835
|
mandip kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494565
|
|
mandip kaur
|
()
|
|
38
|
VALTOHA-15
|
PB-20-015-036-001/444
(MEHDIPUR)
|
2620015000NRG24090920230087988
|
15/09/2023
|
Amarjit kaur
|
2620015WL004835
|
Amarjit kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324494569
|
|
Amarjit kaur
|
()
|
|
39
|
VALTOHA-15
|
PB-20-015-036-001/754
(MEHDIPUR)
|
2620015000NRG24130920230089048
|
15/09/2023
|
Harpinder singh
|
2620015WL004942
|
Harpinder singh
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324494563
|
|
Harpinder singh
|
()
|
|
40
|
VALTOHA-15
|
PB-20-015-036-001/769
(MEHDIPUR)
|
2620015000NRG24090920230088025
|
15/09/2023
|
Shamsher Singh
|
2620015WL004835
|
Shamsher Singh
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494581
|
|
Shamsher Singh
|
()
|
|
41
|
VALTOHA-15
|
PB-20-015-036-001/778
(MEHDIPUR)
|
2620015000NRG24090920230088028
|
15/09/2023
|
Karamjit kaur
|
2620015WL004835
|
Karamjit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494558
|
|
Karamjit kaur
|
()
|
|
42
|
VALTOHA-15
|
PB-20-015-036-001/814
(MEHDIPUR)
|
2620015000NRG24090920230088037
|
15/09/2023
|
Dharamjit Singh
|
2620015WL004835
|
Dharamjit Singh
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494583
|
|
Dharamjit Singh
|
()
|
|
43
|
VALTOHA-15
|
PB-20-015-036-001/815
(MEHDIPUR)
|
2620015000NRG24090920230088038
|
15/09/2023
|
shindo
|
2620015WL004835
|
shindo
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494566
|
|
shindo
|
()
|
|
44
|
VALTOHA-15
|
PB-20-015-036-001/816
(MEHDIPUR)
|
2620015000NRG24090920230088039
|
15/09/2023
|
Gurpreet kaur
|
2620015WL004835
|
Gurpreet kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494576
|
|
Gurpreet kaur
|
()
|
|
45
|
VALTOHA-15
|
PB-20-015-036-001/817
(MEHDIPUR)
|
2620015000NRG24090920230088040
|
15/09/2023
|
Priyanka
|
2620015WL004835
|
Priyanka
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324494574
|
|
Priyanka
|
()
|
|
46
|
VALTOHA-15
|
PB-20-015-036-001/832
(MEHDIPUR)
|
2620015000NRG24090920230088044
|
15/09/2023
|
Lovepreet kaur
|
2620015WL004835
|
Lovepreet kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494578
|
|
Lovepreet kaur
|
()
|
|
47
|
VALTOHA-15
|
PB-20-015-036-001/835
(MEHDIPUR)
|
2620015000NRG24090920230088045
|
15/09/2023
|
kashmero
|
2620015WL004835
|
kashmero
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494556
|
|
kashmero
|
()
|
|
48
|
VALTOHA-15
|
PB-20-015-036-001/837
(MEHDIPUR)
|
2620015000NRG24090920230088047
|
15/09/2023
|
Lovejit kaur
|
2620015WL004835
|
Lovejit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494575
|
|
Lovejit kaur
|
()
|
|
49
|
VALTOHA-15
|
PB-20-015-036-001/846
(MEHDIPUR)
|
2620015000NRG24090920230088052
|
15/09/2023
|
Mandeep Kaur
|
2620015WL004835
|
Mandeep Kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494580
|
|
Mandeep Kaur
|
()
|
|
50
|
VALTOHA-15
|
PB-20-015-036-001/856
(MEHDIPUR)
|
2620015000NRG24090920230088056
|
15/09/2023
|
Karamjit kaur
|
2620015WL004835
|
Karamjit kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324494567
|
|
Karamjit kaur
|
()
|
|
51
|
VALTOHA-15
|
PB-20-015-036-001/859
(MEHDIPUR)
|
2620015000NRG24090920230088057
|
15/09/2023
|
Sukhraj kaur
|
2620015WL004835
|
Sukhraj kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324494579
|
|
Sukhraj kaur
|
()
|
|
52
|
VALTOHA-15
|
PB-20-015-036-001/860
(MEHDIPUR)
|
2620015000NRG24090920230088058
|
15/09/2023
|
Manjit kaur
|
2620015WL004835
|
Manjit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494571
|
|
Manjit kaur
|
()
|
|
53
|
VALTOHA-15
|
PB-20-015-036-001/861
(MEHDIPUR)
|
2620015000NRG24090920230088059
|
15/09/2023
|
Kashmir kaur
|
2620015WL004835
|
Kashmir kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324494568
|
|
Kashmir kaur
|
()
|
|
54
|
VALTOHA-15
|
PB-20-015-036-001/862
(MEHDIPUR)
|
2620015000NRG24090920230088060
|
15/09/2023
|
sukhwinder kaur
|
2620015WL004835
|
sukhwinder kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494564
|
|
sukhwinder kaur
|
()
|
|
55
|
VALTOHA-15
|
PB-20-015-036-001/863
(MEHDIPUR)
|
2620015000NRG24090920230088061
|
15/09/2023
|
Kuldeep Kaur
|
2620015WL004835
|
Kuldeep Kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494573
|
|
Kuldeep Kaur
|
()
|
|
56
|
VALTOHA-15
|
PB-20-015-036-001/866
(MEHDIPUR)
|
2620015000NRG24090920230088063
|
15/09/2023
|
Mandeep kaur
|
2620015WL004835
|
Mandeep kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494572
|
|
Mandeep kaur
|
()
|
|
57
|
VALTOHA-15
|
PB-20-015-036-001/873
(MEHDIPUR)
|
2620015000NRG24090920230088068
|
15/09/2023
|
Kuldeep Kaur
|
2620015WL004835
|
Kuldeep Kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494559
|
|
Kuldeep Kaur
|
()
|
|
58
|
VALTOHA-15
|
PB-20-015-036-001/875
(MEHDIPUR)
|
2620015000NRG24090920230088069
|
15/09/2023
|
Rajbir kaur
|
2620015WL004835
|
Rajbir kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324494557
|
|
Rajbir kaur
|
()
|
|
59
|
VALTOHA-15
|
PB-20-015-036-001/880
(MEHDIPUR)
|
2620015000NRG24130920230089049
|
15/09/2023
|
Rajo
|
2620015WL004942
|
Rajo
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324494560
|
|
Rajo
|
()
|
|
60
|
VALTOHA-15
|
PB-20-015-036-001/97
(MEHDIPUR)
|
2620015000NRG24090920230088072
|
15/09/2023
|
bhola singh
|
2620015WL004835
|
bhola singh
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324494582
|
|
bhola singh
|
()
|
|
61
|
VALTOHA-15
|
PB-20-015-037-001/87
(MIAN WALA HATHAR)
|
2620015000NRG24090920230088073
|
15/09/2023
|
Rajwinder kaur
|
2620015WL004835
|
Rajwinder kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494577
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
62
|
VALTOHA-15
|
PB-20-015-016-001/157
(DHOLIAN)
|
2620015000NRG24130920230089042
|
15/09/2023
|
Chanpreet Kaur
|
2620015WL004942
|
Chanpreet Kaur
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324494592
|
|
MRS CHANPREET KAUR
|
()
|
|
63
|
VALTOHA-15
|
PB-20-015-018-001/256
(DABBI PURA)
|
2620015000NRG24090920230088112
|
15/09/2023
|
Rajwant Kaur
|
2620015WL004838
|
Rajwant Kaur
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324494591
|
|
MRS RAJWANT KAUR
|
()
|
|
64
|
VALTOHA-15
|
PB-20-015-077-001/340
(Assal Jiwan Singh wala)
|
2620015000NRG24110920230088726
|
15/09/2023
|
Kuldeep singh
|
2620015WL004922
|
Kuldeep singh
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494590
|
|
MR KULDEEP SINGH
|
()
|
|
65
|
VALTOHA-15
|
PB-20-015-077-001/341
(Assal Jiwan Singh wala)
|
2620015000NRG24110920230088727
|
15/09/2023
|
Rani Kaur
|
2620015WL004922
|
Rani Kaur
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494589
|
|
MRS RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
66
|
VALTOHA-15
|
PB-20-015-036-001/344
(MEHDIPUR)
|
2620015000NRG24090920230087975
|
15/09/2023
|
mukhtar singh
|
2620015WL004835
|
mukhtar singh
|
00415
|
SBIN0051031
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324494595
|
|
MR MUKHTIAR SINGH
|
()
|
|
67
|
VALTOHA-15
|
PB-20-015-036-001/706
(MEHDIPUR)
|
2620015000NRG24090920230088010
|
15/09/2023
|
Balvinder Kaur
|
2620015WL004835
|
Balvinder Kaur
|
00415
|
SBIN0051031
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324494597
|
|
MR BALVINDER KAUR
|
()
|
|
68
|
VALTOHA-15
|
PB-20-015-036-001/821
(MEHDIPUR)
|
2620015000NRG24090920230088042
|
15/09/2023
|
Manjit kaur
|
2620015WL004835
|
Manjit kaur
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494593
|
|
MISS MANJIT KAUR
|
()
|
|
69
|
VALTOHA-15
|
PB-20-015-036-001/840
(MEHDIPUR)
|
2620015000NRG24090920230088050
|
15/09/2023
|
Balwinder singh
|
2620015WL004835
|
Balwinder singh
|
00415
|
SBIN0051031
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324494594
|
|
MR BALWINDER SINGH
|
()
|
|
70
|
VALTOHA-15
|
PB-20-015-036-001/848
(MEHDIPUR)
|
2620015000NRG24090920230088053
|
15/09/2023
|
Amritpal singh
|
2620015WL004835
|
Amritpal singh
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494600
|
|
MASTER AMRITPAL SINGH
|
()
|
|
71
|
VALTOHA-15
|
PB-20-015-036-001/867
(MEHDIPUR)
|
2620015000NRG24090920230088064
|
15/09/2023
|
Gurlal singh
|
2620015WL004835
|
Gurlal singh
|
00415
|
SBIN0051031
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324494599
|
|
MASTER GURLAL SINGH
|
()
|
|
72
|
VALTOHA-15
|
PB-20-015-036-001/868
(MEHDIPUR)
|
2620015000NRG24090920230088065
|
15/09/2023
|
Gian singh
|
2620015WL004835
|
Gian singh
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494598
|
|
MR GIAN SINGH
|
()
|
|
73
|
VALTOHA-15
|
PB-20-015-036-001/871
(MEHDIPUR)
|
2620015000NRG24090920230088067
|
15/09/2023
|
Harpal singh
|
2620015WL004835
|
Harpal singh
|
00415
|
SBIN0051031
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324494596
|
|
MR HARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
74
|
VALTOHA-15
|
PB-20-015-002-001/923
(ASAL UTAR)
|
2620015000NRG24100920230088173
|
15/09/2023
|
Gurmeet Kaur
|
2620015WL004841
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324494551
|
|
Gurmeet Kaur
|
()
|
|
75
|
VALTOHA-15
|
PB-20-015-002-001/924
(ASAL UTAR)
|
2620015000NRG24100920230088174
|
15/09/2023
|
Gurmeet Kaur
|
2620015WL004841
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324494552
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
76
|
VALTOHA-15
|
PB-20-015-041-001/797
(MADHER MATHRA BAGI)
|
2620015000NRG24120920230088819
|
15/09/2023
|
Baljeet kaur
|
2620015WL004930
|
Baljeet kaur
|
00688
|
FINO0001001
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324494479
|
|
Baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
77
|
VALTOHA-15
|
PB-20-015-032-001/778
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088989
|
15/09/2023
|
Jagjit singh
|
2620015WL004939
|
Jagjit singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324494480
|
|
Jagjit singh
|
()
|
|
78
|
VALTOHA-15
|
PB-20-015-032-001/780
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230089344
|
15/09/2023
|
jagjit singh
|
2620015WL004970
|
jagjit singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324494493
|
|
jagjit singh
|
()
|
|
79
|
VALTOHA-15
|
PB-20-015-033-001/991
(LAKHNA)
|
2620015000NRG24130920230088908
|
15/09/2023
|
kirandeep kaur
|
2620015WL004936
|
kirandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324494487
|
|
kirandeep kaur
|
()
|
|
80
|
VALTOHA-15
|
PB-20-015-033-001/992
(LAKHNA)
|
2620015000NRG24130920230088909
|
15/09/2023
|
neetu
|
2620015WL004936
|
neetu
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324494485
|
|
neetu
|
()
|
|
81
|
VALTOHA-15
|
PB-20-015-033-001/993
(LAKHNA)
|
2620015000NRG24130920230088910
|
15/09/2023
|
Amandeep kaur
|
2620015WL004936
|
Amandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324494482
|
|
Amandeep kaur
|
()
|
|
82
|
VALTOHA-15
|
PB-20-015-033-001/994
(LAKHNA)
|
2620015000NRG24130920230088911
|
15/09/2023
|
ako kaur
|
2620015WL004936
|
ako kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324494483
|
|
ako kaur
|
()
|
|
83
|
VALTOHA-15
|
PB-20-015-033-001/995
(LAKHNA)
|
2620015000NRG24130920230088912
|
15/09/2023
|
Amandeep kaur
|
2620015WL004936
|
Amandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324494484
|
|
Amandeep kaur
|
()
|
|
84
|
VALTOHA-15
|
PB-20-015-033-001/996
(LAKHNA)
|
2620015000NRG24130920230088913
|
15/09/2023
|
komalpreet kaur
|
2620015WL004936
|
komalpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324494486
|
|
komalpreet kaur
|
()
|
|
85
|
VALTOHA-15
|
PB-20-015-033-001/997
(LAKHNA)
|
2620015000NRG24130920230088914
|
15/09/2023
|
kanwaljit kaur
|
2620015WL004936
|
kanwaljit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324494488
|
|
kanwaljit kaur
|
()
|
|
86
|
VALTOHA-15
|
PB-20-015-067-001/690
(VALTOHA SANDUAN)
|
2620015000NRG24120920230088830
|
15/09/2023
|
Jasbir Kaur
|
2620015WL004931
|
Jasbir Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324494481
|
|
Jasbir Kaur
|
()
|
|
87
|
VALTOHA-15
|
PB-20-015-067-001/801
(VALTOHA SANDUAN)
|
2620015000NRG24130920230088998
|
15/09/2023
|
talwinder singh
|
2620015WL004939
|
talwinder singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324494492
|
|
talwinder singh
|
()
|
|
88
|
VALTOHA-15
|
PB-20-015-077-001/317
(Assal Jiwan Singh wala)
|
2620015000NRG24100920230088179
|
15/09/2023
|
Rajinder Singh
|
2620015WL004841
|
Rajinder Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324494491
|
|
Rajinder Singh
|
()
|
|
89
|
VALTOHA-15
|
PB-20-015-077-001/318
(Assal Jiwan Singh wala)
|
2620015000NRG24100920230088180
|
15/09/2023
|
Jora Singh
|
2620015WL004841
|
Jora Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324494490
|
|
Jora Singh
|
()
|
|
90
|
VALTOHA-15
|
PB-20-015-077-001/319
(Assal Jiwan Singh wala)
|
2620015000NRG24100920230088181
|
15/09/2023
|
Harjit Kaur
|
2620015WL004841
|
Harjit Kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324494489
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
91
|
VALTOHA-15
|
PB-20-015-002-001/756
(ASAL UTAR)
|
2620015000NRG24100920230088148
|
15/09/2023
|
Harjit Kaur
|
2620015WL004840
|
Harjit Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324494506
|
|
Harjit Kaur
|
()
|
|
92
|
VALTOHA-15
|
PB-20-015-002-001/848
(ASAL UTAR)
|
2620015000NRG24110920230088702
|
15/09/2023
|
Ram Singh
|
2620015WL004921
|
Ram Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324494529
|
|
Ram Singh
|
()
|
|
93
|
VALTOHA-15
|
PB-20-015-002-001/849
(ASAL UTAR)
|
2620015000NRG24110920230088703
|
15/09/2023
|
Bakhshish singh
|
2620015WL004921
|
Bakhshish singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324494530
|
|
Bakhshish singh
|
()
|
|
94
|
VALTOHA-15
|
PB-20-015-002-001/916
(ASAL UTAR)
|
2620015000NRG24100920230088156
|
15/09/2023
|
Chano
|
2620015WL004840
|
Chano
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324494534
|
|
Chano
|
()
|
|
95
|
VALTOHA-15
|
PB-20-015-002-001/926
(ASAL UTAR)
|
2620015000NRG24100920230088161
|
15/09/2023
|
Kuldeep Kaur
|
2620015WL004840
|
Kuldeep Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324494537
|
|
Kuldeep Kaur
|
()
|
|
96
|
VALTOHA-15
|
PB-20-015-002-001/928
(ASAL UTAR)
|
2620015000NRG24100920230088163
|
15/09/2023
|
Jasbir Kaur
|
2620015WL004840
|
Jasbir Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324494535
|
|
Jasbir Kaur
|
()
|
|
97
|
VALTOHA-15
|
PB-20-015-002-001/935
(ASAL UTAR)
|
2620015000NRG24110920230088704
|
15/09/2023
|
Chanan Singh
|
2620015WL004921
|
Chanan Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324494536
|
|
Chanan Singh
|
()
|
|
98
|
VALTOHA-15
|
PB-20-015-002-001/951
(ASAL UTAR)
|
2620015000NRG24100920230088168
|
15/09/2023
|
Samsher Singh
|
2620015WL004840
|
Samsher Singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324494528
|
|
Samsher Singh
|
()
|
|
99
|
VALTOHA-15
|
PB-20-015-002-001/952
(ASAL UTAR)
|
2620015000NRG24110920230088706
|
15/09/2023
|
Rajwinder Kaur
|
2620015WL004921
|
Rajwinder Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324494526
|
|
Rajwinder Kaur
|
()
|
|
100
|
VALTOHA-15
|
PB-20-015-002-001/959
(ASAL UTAR)
|
2620015000NRG24100920230088169
|
15/09/2023
|
Jasbir Kaur
|
2620015WL004840
|
Jasbir Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324494541
|
|
Jasbir Kaur
|
()
|
|
101
|
VALTOHA-15
|
PB-20-015-002-001/964
(ASAL UTAR)
|
2620015000NRG24100920230088170
|
15/09/2023
|
Swran Kaur
|
2620015WL004840
|
Swran Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324494510
|
|
Swran Kaur
|
()
|
|
102
|
VALTOHA-15
|
PB-20-015-002-001/967
(ASAL UTAR)
|
2620015000NRG24110920230088707
|
15/09/2023
|
Karaj Singh
|
2620015WL004921
|
Karaj Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324494540
|
|
Karaj Singh
|
()
|
|
103
|
VALTOHA-15
|
PB-20-015-002-001/973
(ASAL UTAR)
|
2620015000NRG24100920230088176
|
15/09/2023
|
Ranjit Singh
|
2620015WL004841
|
Ranjit Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324494547
|
|
Ranjit Singh
|
()
|
|
104
|
VALTOHA-15
|
PB-20-015-032-001/790
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088990
|
15/09/2023
|
paramjit kaur
|
2620015WL004939
|
paramjit kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7324494548
|
No Such Account
|
|
|
|
105
|
VALTOHA-15
|
PB-20-015-032-001/793
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088991
|
15/09/2023
|
vishal singh
|
2620015WL004939
|
vishal singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Rejected
|
10/11/2023
|
|
7324494549
|
No Such Account
|
|
|
|
106
|
VALTOHA-15
|
PB-20-015-032-001/795
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088993
|
15/09/2023
|
sukhwinder singh
|
2620015WL004939
|
sukhwinder singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Rejected
|
10/11/2023
|
|
7324494550
|
No Such Account
|
|
|
|
107
|
VALTOHA-15
|
PB-20-015-036-001/667
(MEHDIPUR)
|
2620015000NRG24090920230088003
|
15/09/2023
|
Sahib Singh
|
2620015WL004835
|
Sahib Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494504
|
|
Sahib Singh
|
()
|
|
108
|
VALTOHA-15
|
PB-20-015-036-001/669
(MEHDIPUR)
|
2620015000NRG24090920230088004
|
15/09/2023
|
Baljit Kaur
|
2620015WL004835
|
Baljit Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494509
|
|
Baljit Kaur
|
()
|
|
109
|
VALTOHA-15
|
PB-20-015-036-001/735
(MEHDIPUR)
|
2620015000NRG24090920230088016
|
15/09/2023
|
Balwinder Kaur
|
2620015WL004835
|
Balwinder Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494515
|
|
Balwinder Kaur
|
()
|
|
110
|
VALTOHA-15
|
PB-20-015-036-001/737
(MEHDIPUR)
|
2620015000NRG24090920230088017
|
15/09/2023
|
jaswant singh
|
2620015WL004835
|
jaswant singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324494507
|
|
jaswant singh
|
()
|
|
111
|
VALTOHA-15
|
PB-20-015-036-001/770
(MEHDIPUR)
|
2620015000NRG24090920230088026
|
15/09/2023
|
Bikar singh
|
2620015WL004835
|
Bikar singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324494520
|
|
Bikar singh
|
()
|
|
112
|
VALTOHA-15
|
PB-20-015-036-001/774
(MEHDIPUR)
|
2620015000NRG24090920230088027
|
15/09/2023
|
Jagpreet singh
|
2620015WL004835
|
Jagpreet singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494519
|
|
Jagpreet singh
|
()
|
|
113
|
VALTOHA-15
|
PB-20-015-036-001/786
(MEHDIPUR)
|
2620015000NRG24090920230088029
|
15/09/2023
|
shamsher singh
|
2620015WL004835
|
shamsher singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494521
|
|
shamsher singh
|
()
|
|
114
|
VALTOHA-15
|
PB-20-015-036-001/787
(MEHDIPUR)
|
2620015000NRG24090920230088030
|
15/09/2023
|
santi
|
2620015WL004835
|
santi
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324494523
|
|
santi
|
()
|
|
115
|
VALTOHA-15
|
PB-20-015-036-001/788
(MEHDIPUR)
|
2620015000NRG24090920230088031
|
15/09/2023
|
neelam kaur
|
2620015WL004835
|
neelam kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494524
|
|
neelam kaur
|
()
|
|
116
|
VALTOHA-15
|
PB-20-015-036-001/797
(MEHDIPUR)
|
2620015000NRG24090920230088032
|
15/09/2023
|
sajan singh
|
2620015WL004835
|
sajan singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494533
|
|
sajan singh
|
()
|
|
117
|
VALTOHA-15
|
PB-20-015-036-001/799
(MEHDIPUR)
|
2620015000NRG24090920230088033
|
15/09/2023
|
charanjit kaur
|
2620015WL004835
|
charanjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494525
|
|
charanjit kaur
|
()
|
|
118
|
VALTOHA-15
|
PB-20-015-036-001/801
(MEHDIPUR)
|
2620015000NRG24090920230088034
|
15/09/2023
|
sarabjit kaur
|
2620015WL004835
|
sarabjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494527
|
|
sarabjit kaur
|
()
|
|
119
|
VALTOHA-15
|
PB-20-015-036-001/803
(MEHDIPUR)
|
2620015000NRG24090920230088035
|
15/09/2023
|
karamjit kaur
|
2620015WL004835
|
karamjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494544
|
|
karamjit kaur
|
()
|
|
120
|
VALTOHA-15
|
PB-20-015-036-001/807
(MEHDIPUR)
|
2620015000NRG24090920230088036
|
15/09/2023
|
kuljit kaur
|
2620015WL004835
|
kuljit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494531
|
|
kuljit kaur
|
()
|
|
121
|
VALTOHA-15
|
PB-20-015-036-001/823
(MEHDIPUR)
|
2620015000NRG24090920230088043
|
15/09/2023
|
Pinder kaur
|
2620015WL004835
|
Pinder kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494532
|
|
Pinder kaur
|
()
|
|
122
|
VALTOHA-15
|
PB-20-015-036-001/838
(MEHDIPUR)
|
2620015000NRG24090920230088048
|
15/09/2023
|
Paramjit Kaur
|
2620015WL004835
|
Paramjit Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494539
|
|
Paramjit Kaur
|
()
|
|
123
|
VALTOHA-15
|
PB-20-015-036-001/842
(MEHDIPUR)
|
2620015000NRG24090920230088051
|
15/09/2023
|
kiran kaur
|
2620015WL004835
|
kiran kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494546
|
|
kiran kaur
|
()
|
|
124
|
VALTOHA-15
|
PB-20-015-036-001/851
(MEHDIPUR)
|
2620015000NRG24090920230088054
|
15/09/2023
|
Mehakpreet singh
|
2620015WL004835
|
Mehakpreet singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494545
|
|
Mehakpreet singh
|
()
|
|
125
|
VALTOHA-15
|
PB-20-015-036-001/855
(MEHDIPUR)
|
2620015000NRG24090920230088055
|
15/09/2023
|
Sukhwinder singh
|
2620015WL004835
|
Sukhwinder singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494543
|
|
Sukhwinder singh
|
()
|
|
126
|
VALTOHA-15
|
PB-20-015-036-001/865
(MEHDIPUR)
|
2620015000NRG24090920230088062
|
15/09/2023
|
Rani
|
2620015WL004835
|
Rani
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324494508
|
|
Rani
|
()
|
|
127
|
VALTOHA-15
|
PB-20-015-036-001/879
(MEHDIPUR)
|
2620015000NRG24090920230088070
|
15/09/2023
|
Inderjit singh
|
2620015WL004835
|
Inderjit singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494542
|
|
Inderjit singh
|
()
|
|
128
|
VALTOHA-15
|
PB-20-015-041-001/726
(MADHER MATHRA BAGI)
|
2620015000NRG24120920230088814
|
15/09/2023
|
Jobanpreet Singh
|
2620015WL004930
|
Jobanpreet Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324494538
|
|
Jobanpreet Singh
|
()
|
|
129
|
VALTOHA-15
|
PB-20-015-041-001/793
(MADHER MATHRA BAGI)
|
2620015000NRG24120920230088815
|
15/09/2023
|
Gejo Kaur
|
2620015WL004930
|
Gejo Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324494498
|
|
Gejo Kaur
|
()
|
|
130
|
VALTOHA-15
|
PB-20-015-041-001/794
(MADHER MATHRA BAGI)
|
2620015000NRG24120920230088816
|
15/09/2023
|
Charnjit Kaur
|
2620015WL004930
|
Charnjit Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324494499
|
|
Charnjit Kaur
|
()
|
|
131
|
VALTOHA-15
|
PB-20-015-041-001/795
(MADHER MATHRA BAGI)
|
2620015000NRG24120920230088817
|
15/09/2023
|
Manjit Kaur
|
2620015WL004930
|
Manjit Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324494503
|
|
Manjit Kaur
|
()
|
|
132
|
VALTOHA-15
|
PB-20-015-041-001/796
(MADHER MATHRA BAGI)
|
2620015000NRG24120920230088818
|
15/09/2023
|
Baljit Kaur
|
2620015WL004930
|
Baljit Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324494518
|
|
Baljit Kaur
|
()
|
|
133
|
VALTOHA-15
|
PB-20-015-041-001/798
(MADHER MATHRA BAGI)
|
2620015000NRG24120920230088820
|
15/09/2023
|
Palo
|
2620015WL004930
|
Palo
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324494501
|
|
Palo
|
()
|
|
134
|
VALTOHA-15
|
PB-20-015-041-001/799
(MADHER MATHRA BAGI)
|
2620015000NRG24120920230088821
|
15/09/2023
|
Ratto
|
2620015WL004930
|
Ratto
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324494517
|
|
Ratto
|
()
|
|
135
|
VALTOHA-15
|
PB-20-015-041-001/800
(MADHER MATHRA BAGI)
|
2620015000NRG24120920230088823
|
15/09/2023
|
Gurmit Kaur
|
2620015WL004930
|
Gurmit Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324494516
|
|
Gurmit Kaur
|
()
|
|
136
|
VALTOHA-15
|
PB-20-015-041-001/802
(MADHER MATHRA BAGI)
|
2620015000NRG24120920230088825
|
15/09/2023
|
Komalpreet kaur
|
2620015WL004930
|
Komalpreet kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324494502
|
|
Komalpreet kaur
|
()
|
|
137
|
VALTOHA-15
|
PB-20-015-041-001/803
(MADHER MATHRA BAGI)
|
2620015000NRG24120920230088826
|
15/09/2023
|
Binder Kaur
|
2620015WL004930
|
Binder Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324494500
|
|
Binder Kaur
|
()
|
|
138
|
VALTOHA-15
|
PB-20-015-077-001/255
(Assal Jiwan Singh wala)
|
2620015000NRG24110920230088713
|
15/09/2023
|
Manjit Kaur
|
2620015WL004922
|
Manjit Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324494505
|
|
Manjit Kaur
|
()
|
|
139
|
VALTOHA-15
|
PB-20-015-077-001/327
(Assal Jiwan Singh wala)
|
2620015000NRG24110920230088725
|
15/09/2023
|
Ramanpreet Kaur
|
2620015WL004922
|
Ramanpreet Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324494522
|
|
Ramanpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85749
|
85749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230886
|
230886
|
|
|
|
|
|
|
|