|
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-20-015-037-001/83
(MIAN WALA HATHAR)
|
2620015000NRG24291120230140335
|
29/11/2023
|
arvinder singh
|
2620015WL007546
|
arvinder singh
|
00032
|
UTIB0000313
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005399068
|
|
arvinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-007-001/480
(BHURA KHONA)
|
2620015000NRG24291120230140673
|
29/11/2023
|
Kawaldeep singh
|
2620015WL007556
|
Kawaldeep singh
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398886
|
|
Kawaldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-016-001/158
(DHOLIAN)
|
2620015000NRG24291120230140677
|
29/11/2023
|
Lovepreet Singh
|
2620015WL007556
|
Lovepreet Singh
|
00152
|
HDFC0003273
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398971
|
|
Lovepreet Singh
|
()
|
|
4
|
VALTOHA-15
|
PB-20-015-016-001/184
(DHOLIAN)
|
2620015000NRG24291120230140680
|
29/11/2023
|
Tarsem singh
|
2620015WL007556
|
Tarsem singh
|
00152
|
HDFC0003273
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398970
|
|
Tarsem singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
VALTOHA-15
|
PB-20-015-073-001/304
(Ratoke Gurudwara)
|
2620015000NRG24291120230140496
|
29/11/2023
|
Gurpreet kaur
|
2620015WL007547
|
Gurpreet kaur
|
00152
|
HDFC0003283
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005398973
|
|
Gurpreet kaur
|
()
|
|
6
|
VALTOHA-15
|
PB-20-015-073-001/305
(Ratoke Gurudwara)
|
2620015000NRG24291120230140497
|
29/11/2023
|
Harpreet singh
|
2620015WL007547
|
Harpreet singh
|
00152
|
HDFC0003283
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005398972
|
|
Harpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
7
|
VALTOHA-15
|
PB-20-015-020-001/359
(FATEHGAR)
|
2620015000NRG24291120230140619
|
29/11/2023
|
Sukhman Kaur
|
2620015WL007553
|
Sukhman Kaur
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005399023
|
|
SUKHMAN KAUR
|
()
|
|
8
|
VALTOHA-15
|
PB-20-015-024-001/103
(JODH SINGH WALA)
|
2620015000NRG24291120230140787
|
29/11/2023
|
JAGTAR SINGH
|
2620015WL007562
|
JAGTAR SINGH
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005399021
|
|
JAGTAR SINGH
|
()
|
|
9
|
VALTOHA-15
|
PB-20-015-043-001/531
(MAHNEKE)
|
2620015000NRG24291120230140776
|
29/11/2023
|
gurmeet kaur
|
2620015WL007561
|
gurmeet kaur
|
00349
|
PSIB0000243
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9005399022
|
|
GURMEET KAUR
|
()
|
|
10
|
VALTOHA-15
|
PB-20-015-043-001/533
(MAHNEKE)
|
2620015000NRG24291120230140778
|
29/11/2023
|
prabhjit singh
|
2620015WL007561
|
prabhjit singh
|
00349
|
PSIB0000243
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9005399020
|
|
PRABHJIT SINGH
|
()
|
|
11
|
VALTOHA-15
|
PB-20-015-043-001/535
(MAHNEKE)
|
2620015000NRG24291120230140779
|
29/11/2023
|
pinki
|
2620015WL007561
|
pinki
|
00349
|
PSIB0000243
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9005399024
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
12
|
VALTOHA-15
|
PB-20-015-016-001/156
(DHOLIAN)
|
2620015000NRG24291120230140675
|
29/11/2023
|
Ranjit Singh Dr
|
2620015WL007556
|
Ranjit Singh Dr
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005399050
|
|
Ranjit Singh Dr
|
()
|
|
13
|
VALTOHA-15
|
PB-20-015-016-001/171
(DHOLIAN)
|
2620015000NRG24291120230140678
|
29/11/2023
|
Janga singh
|
2620015WL007556
|
Janga singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005399051
|
|
Janga singh
|
()
|
|
14
|
VALTOHA-15
|
PB-20-015-016-001/185
(DHOLIAN)
|
2620015000NRG24291120230140681
|
29/11/2023
|
Sham singh
|
2620015WL007556
|
Sham singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005399049
|
|
Sham singh
|
()
|
|
15
|
VALTOHA-15
|
PB-20-015-016-001/193
(DHOLIAN)
|
2620015000NRG24291120230140682
|
29/11/2023
|
kawaljeet kaur
|
2620015WL007556
|
kawaljeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9005399048
|
No Such Account
|
|
|
|
16
|
VALTOHA-15
|
PB-20-015-043-001/378
(MAHNEKE)
|
2620015000NRG24291120230140766
|
29/11/2023
|
Sukhwinder Singh
|
2620015WL007561
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
01/01/2024
|
|
9005399053
|
|
Sukhwinder Singh
|
()
|
|
17
|
VALTOHA-15
|
PB-20-015-043-001/407
(MAHNEKE)
|
2620015000NRG24291120230140772
|
29/11/2023
|
Sarbjeet kaur
|
2620015WL007561
|
Sarbjeet kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
01/01/2024
|
|
9005399056
|
|
Sarbjeet kaur
|
()
|
|
18
|
VALTOHA-15
|
PB-20-015-043-001/530
(MAHNEKE)
|
2620015000NRG24291120230140775
|
29/11/2023
|
sarabjit kaur
|
2620015WL007561
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9005399055
|
|
sarabjit kaur
|
()
|
|
19
|
VALTOHA-15
|
PB-20-015-043-001/542
(MAHNEKE)
|
2620015000NRG24291120230140783
|
29/11/2023
|
sewa singh
|
2620015WL007561
|
sewa singh
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9005399052
|
|
sewa singh
|
()
|
|
20
|
VALTOHA-15
|
PB-20-015-043-001/543
(MAHNEKE)
|
2620015000NRG24291120230140784
|
29/11/2023
|
harpreet kaur
|
2620015WL007561
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9005399057
|
|
harpreet kaur
|
()
|
|
21
|
VALTOHA-15
|
PB-20-015-043-001/544
(MAHNEKE)
|
2620015000NRG24291120230140785
|
29/11/2023
|
manjinder kaur
|
2620015WL007561
|
manjinder kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9005399054
|
|
manjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14884
|
14884
|
|
|
|
|
|
|
|
|
22
|
VALTOHA-15
|
PB-20-015-020-001/337
(FATEHGAR)
|
2620015000NRG24291120230140612
|
29/11/2023
|
Baldev Singh
|
2620015WL007553
|
Baldev Singh
|
00354
|
PUNB0051300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005399027
|
|
Baldev Singh
|
()
|
|
23
|
VALTOHA-15
|
PB-20-015-020-001/342
(FATEHGAR)
|
2620015000NRG24291120230140613
|
29/11/2023
|
Gurchet Singh
|
2620015WL007553
|
Gurchet Singh
|
00354
|
PUNB0051300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005399025
|
|
Gurchet Singh
|
()
|
|
24
|
VALTOHA-15
|
PB-20-015-043-001/387
(MAHNEKE)
|
2620015000NRG24291120230140770
|
29/11/2023
|
Gursaab Singh
|
2620015WL007561
|
Gursaab Singh
|
00354
|
PUNB0051300
|
800
|
800
|
Rejected
|
01/01/2024
|
|
9005399026
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4436
|
4436
|
|
|
|
|
|
|
|
|
25
|
VALTOHA-15
|
PB-20-015-043-001/343
(MAHNEKE)
|
2620015000NRG24291120230140760
|
29/11/2023
|
Raj Kaur
|
2620015WL007561
|
Raj Kaur
|
00354
|
PUNB0067200
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9005399030
|
|
Raj Kaur
|
()
|
|
26
|
VALTOHA-15
|
PB-20-015-043-001/538
(MAHNEKE)
|
2620015000NRG24291120230140780
|
29/11/2023
|
gursimran singh
|
2620015WL007561
|
gursimran singh
|
00354
|
PUNB0067200
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9005399031
|
|
gursimran singh
|
()
|
|
27
|
VALTOHA-15
|
PB-20-015-043-001/540
(MAHNEKE)
|
2620015000NRG24291120230140781
|
29/11/2023
|
nishan singh
|
2620015WL007561
|
nishan singh
|
00354
|
PUNB0067200
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9005399028
|
|
nishan singh
|
()
|
|
28
|
VALTOHA-15
|
PB-20-015-043-001/541
(MAHNEKE)
|
2620015000NRG24291120230140782
|
29/11/2023
|
ranjit singh
|
2620015WL007561
|
ranjit singh
|
00354
|
PUNB0067200
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9005399029
|
|
ranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
29
|
VALTOHA-15
|
PB-20-015-013-001/215
(CHAK WALIA)
|
2620015000NRG24291120230140674
|
29/11/2023
|
Daljinder kaur
|
2620015WL007556
|
Daljinder kaur
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005399046
|
|
Daljinder kaur
|
()
|
|
30
|
VALTOHA-15
|
PB-20-015-036-001/901
(MEHDIPUR)
|
2620015000NRG24291120230140685
|
29/11/2023
|
Husanpreet singh
|
2620015WL007556
|
Husanpreet singh
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005399040
|
|
Husanpreet singh
|
()
|
|
31
|
VALTOHA-15
|
PB-20-015-036-001/902
(MEHDIPUR)
|
2620015000NRG24291120230140686
|
29/11/2023
|
Sukhwinder singh
|
2620015WL007556
|
Sukhwinder singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005399043
|
|
Sukhwinder singh
|
()
|
|
32
|
VALTOHA-15
|
PB-20-015-037-001/80
(MIAN WALA HATHAR)
|
2620015000NRG24291120230140333
|
29/11/2023
|
nirmal singh
|
2620015WL007546
|
nirmal singh
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005399032
|
|
nirmal singh
|
()
|
|
33
|
VALTOHA-15
|
PB-20-015-043-001/532
(MAHNEKE)
|
2620015000NRG24291120230140777
|
29/11/2023
|
gurlal singh
|
2620015WL007561
|
gurlal singh
|
00354
|
PUNB0074200
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9005399047
|
|
gurlal singh
|
()
|
|
34
|
VALTOHA-15
|
PB-20-015-046-001/412
(RATOKE)
|
2620015000NRG24291120230140411
|
29/11/2023
|
viro
|
2620015WL007547
|
viro
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005399035
|
|
viro
|
()
|
|
35
|
VALTOHA-15
|
PB-20-015-073-001/159
(Ratoke Gurudwara)
|
2620015000NRG24291120230140451
|
29/11/2023
|
gurmit kaur
|
2620015WL007547
|
gurmit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005399033
|
|
gurmit kaur
|
()
|
|
36
|
VALTOHA-15
|
PB-20-015-073-001/248
(Ratoke Gurudwara)
|
2620015000NRG24291120230140482
|
29/11/2023
|
Baljit kaur
|
2620015WL007547
|
Baljit kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005399042
|
|
Baljit kaur
|
()
|
|
37
|
VALTOHA-15
|
PB-20-015-073-001/286
(Ratoke Gurudwara)
|
2620015000NRG24291120230140485
|
29/11/2023
|
jaswinder kaur
|
2620015WL007547
|
jaswinder kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005399045
|
|
jaswinder kaur
|
()
|
|
38
|
VALTOHA-15
|
PB-20-015-073-001/298
(Ratoke Gurudwara)
|
2620015000NRG24291120230140491
|
29/11/2023
|
Rajbir singh
|
2620015WL007547
|
Rajbir singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005399044
|
|
Rajbir singh
|
()
|
|
39
|
VALTOHA-15
|
PB-20-015-073-001/303
(Ratoke Gurudwara)
|
2620015000NRG24291120230140495
|
29/11/2023
|
Paramjit Kaur
|
2620015WL007547
|
Paramjit Kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005399039
|
|
Paramjit Kaur
|
()
|
|
40
|
VALTOHA-15
|
PB-20-015-073-001/311
(Ratoke Gurudwara)
|
2620015000NRG24291120230140499
|
29/11/2023
|
Rachpal kaur
|
2620015WL007547
|
Rachpal kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005399038
|
|
Rachpal kaur
|
()
|
|
41
|
VALTOHA-15
|
PB-20-015-073-001/312
(Ratoke Gurudwara)
|
2620015000NRG24291120230140500
|
29/11/2023
|
Harjit kaur
|
2620015WL007547
|
Harjit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005399041
|
|
Harjit kaur
|
()
|
|
42
|
VALTOHA-15
|
PB-20-015-073-001/314
(Ratoke Gurudwara)
|
2620015000NRG24291120230140502
|
29/11/2023
|
Nirmal Singh
|
2620015WL007547
|
Nirmal Singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005399037
|
|
Nirmal Singh
|
()
|
|
43
|
VALTOHA-15
|
PB-20-015-073-001/317
(Ratoke Gurudwara)
|
2620015000NRG24291120230140505
|
29/11/2023
|
Simranjit kaur
|
2620015WL007547
|
Simranjit kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005399034
|
|
Simranjit kaur
|
()
|
|
44
|
VALTOHA-15
|
PB-20-015-073-001/318
(Ratoke Gurudwara)
|
2620015000NRG24291120230140506
|
29/11/2023
|
Sandeep kaur
|
2620015WL007547
|
Sandeep kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005399036
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32409
|
32409
|
|
|
|
|
|
|
|
|
45
|
VALTOHA-15
|
PB-20-015-016-001/157
(DHOLIAN)
|
2620015000NRG24291120230140676
|
29/11/2023
|
Chanpreet Kaur
|
2620015WL007556
|
Chanpreet Kaur
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005399058
|
|
MRS CHANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
46
|
VALTOHA-15
|
PB-20-015-020-001/360
(FATEHGAR)
|
2620015000NRG24291120230140620
|
29/11/2023
|
Darshan Kaur
|
2620015WL007553
|
Darshan Kaur
|
00415
|
SBIN0004940
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005399059
|
|
MRS DARSHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
VALTOHA-15
|
PB-20-015-073-001/293
(Ratoke Gurudwara)
|
2620015000NRG24291120230140486
|
29/11/2023
|
Harjit kaur
|
2620015WL007547
|
Harjit kaur
|
00415
|
SBIN0051031
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005399061
|
|
MRS HARJIT KAUR
|
()
|
|
48
|
VALTOHA-15
|
PB-20-015-073-001/293
(Ratoke Gurudwara)
|
2620015000NRG24291120230140487
|
29/11/2023
|
Ranjit Singh
|
2620015WL007547
|
Ranjit Singh
|
00415
|
SBIN0051031
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005399066
|
|
MR RANJIT SINGH
|
()
|
|
49
|
VALTOHA-15
|
PB-20-015-073-001/296
(Ratoke Gurudwara)
|
2620015000NRG24291120230140489
|
29/11/2023
|
Boharh singh
|
2620015WL007547
|
Boharh singh
|
00415
|
SBIN0051031
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005399064
|
|
MR BOHARH SINGH
|
()
|
|
50
|
VALTOHA-15
|
PB-20-015-073-001/297
(Ratoke Gurudwara)
|
2620015000NRG24291120230140490
|
29/11/2023
|
Jaskaran Singh
|
2620015WL007547
|
Jaskaran Singh
|
00415
|
SBIN0051031
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005399065
|
|
MR JASKARAN SINGH
|
()
|
|
51
|
VALTOHA-15
|
PB-20-015-073-001/301
(Ratoke Gurudwara)
|
2620015000NRG24291120230140494
|
29/11/2023
|
Jaskaran Singh
|
2620015WL007547
|
Jaskaran Singh
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005399062
|
|
MR JASKARAN SINGH
|
()
|
|
52
|
VALTOHA-15
|
PB-20-015-073-001/310
(Ratoke Gurudwara)
|
2620015000NRG24291120230140498
|
29/11/2023
|
jagroop singh
|
2620015WL007547
|
jagroop singh
|
00415
|
SBIN0051031
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005399067
|
|
MR JAGROOP SINGH
|
()
|
|
53
|
VALTOHA-15
|
PB-20-015-073-001/313
(Ratoke Gurudwara)
|
2620015000NRG24291120230140501
|
29/11/2023
|
Gurbhej singh
|
2620015WL007547
|
Gurbhej singh
|
00415
|
SBIN0051031
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005399063
|
|
MR GURBHEJ SINGH
|
()
|
|
54
|
VALTOHA-15
|
PB-20-015-073-001/316
(Ratoke Gurudwara)
|
2620015000NRG24291120230140504
|
29/11/2023
|
Jagbir singh
|
2620015WL007547
|
Jagbir singh
|
00415
|
SBIN0051031
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005399060
|
|
MR JAGBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
55
|
VALTOHA-15
|
PB-20-015-013-001/216
(CHAK WALIA)
|
2620015000NRG24291120230140303
|
29/11/2023
|
Ranjit kaur
|
2620015WL007546
|
Ranjit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005399012
|
|
Ranjit kaur
|
()
|
|
56
|
VALTOHA-15
|
PB-20-015-013-001/217
(CHAK WALIA)
|
2620015000NRG24291120230140304
|
29/11/2023
|
Balbir Kaur
|
2620015WL007546
|
Balbir Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005399011
|
|
Balbir Kaur
|
()
|
|
57
|
VALTOHA-15
|
PB-20-015-013-001/218
(CHAK WALIA)
|
2620015000NRG24291120230140305
|
29/11/2023
|
Rammy kaur
|
2620015WL007546
|
Rammy kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005399009
|
|
Rammy kaur
|
()
|
|
58
|
VALTOHA-15
|
PB-20-015-013-001/219
(CHAK WALIA)
|
2620015000NRG24291120230140306
|
29/11/2023
|
Rajbir Kaur
|
2620015WL007546
|
Rajbir Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005399013
|
|
Rajbir Kaur
|
()
|
|
59
|
VALTOHA-15
|
PB-20-015-013-001/220
(CHAK WALIA)
|
2620015000NRG24291120230140307
|
29/11/2023
|
Binder kaur
|
2620015WL007546
|
Binder kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005399017
|
|
Binder kaur
|
()
|
|
60
|
VALTOHA-15
|
PB-20-015-013-001/221
(CHAK WALIA)
|
2620015000NRG24291120230140308
|
29/11/2023
|
Sukhjit kaur
|
2620015WL007546
|
Sukhjit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005399007
|
|
Sukhjit kaur
|
()
|
|
61
|
VALTOHA-15
|
PB-20-015-013-001/221
(CHAK WALIA)
|
2620015000NRG24291120230140252
|
29/11/2023
|
Sukhjit kaur
|
2620015WL007544
|
Sukhjit kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005399008
|
|
Sukhjit kaur
|
()
|
|
62
|
VALTOHA-15
|
PB-20-015-013-001/222
(CHAK WALIA)
|
2620015000NRG24291120230140309
|
29/11/2023
|
Manjit kaur
|
2620015WL007546
|
Manjit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005399018
|
|
Manjit kaur
|
()
|
|
63
|
VALTOHA-15
|
PB-20-015-013-001/222
(CHAK WALIA)
|
2620015000NRG24291120230140253
|
29/11/2023
|
Manjit kaur
|
2620015WL007544
|
Manjit kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005399019
|
|
Manjit kaur
|
()
|
|
64
|
VALTOHA-15
|
PB-20-015-013-001/223
(CHAK WALIA)
|
2620015000NRG24291120230140254
|
29/11/2023
|
Amarjit Kaur
|
2620015WL007544
|
Amarjit Kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005399015
|
|
Amarjit Kaur
|
()
|
|
65
|
VALTOHA-15
|
PB-20-015-013-001/223
(CHAK WALIA)
|
2620015000NRG24291120230140310
|
29/11/2023
|
Amarjit Kaur
|
2620015WL007546
|
Amarjit Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005399016
|
|
Amarjit Kaur
|
()
|
|
66
|
VALTOHA-15
|
PB-20-015-013-001/224
(CHAK WALIA)
|
2620015000NRG24291120230140311
|
29/11/2023
|
Amrik singh
|
2620015WL007546
|
Amrik singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005399014
|
|
Amrik singh
|
()
|
|
67
|
VALTOHA-15
|
PB-20-015-013-001/224
(CHAK WALIA)
|
2620015000NRG24291120230140255
|
29/11/2023
|
Amrik singh
|
2620015WL007544
|
Amrik singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005399010
|
|
Amrik singh
|
()
|
|
68
|
VALTOHA-15
|
PB-20-015-013-001/225
(CHAK WALIA)
|
2620015000NRG24291120230140256
|
29/11/2023
|
Nirmal singh
|
2620015WL007544
|
Nirmal singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005399004
|
|
Nirmal singh
|
()
|
|
69
|
VALTOHA-15
|
PB-20-015-013-001/225
(CHAK WALIA)
|
2620015000NRG24291120230140312
|
29/11/2023
|
Nirmal singh
|
2620015WL007546
|
Nirmal singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005399005
|
|
Nirmal singh
|
()
|
|
70
|
VALTOHA-15
|
PB-20-015-013-001/226
(CHAK WALIA)
|
2620015000NRG24291120230140313
|
29/11/2023
|
Kavaljit kaur
|
2620015WL007546
|
Kavaljit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005399006
|
|
Kavaljit kaur
|
()
|
|
71
|
VALTOHA-15
|
PB-20-015-013-001/227
(CHAK WALIA)
|
2620015000NRG24291120230140314
|
29/11/2023
|
Jasbir kaur
|
2620015WL007546
|
Jasbir kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398997
|
|
Jasbir kaur
|
()
|
|
72
|
VALTOHA-15
|
PB-20-015-013-001/228
(CHAK WALIA)
|
2620015000NRG24291120230140315
|
29/11/2023
|
Raj singh
|
2620015WL007546
|
Raj singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005399000
|
|
Raj singh
|
()
|
|
73
|
VALTOHA-15
|
PB-20-015-013-001/229
(CHAK WALIA)
|
2620015000NRG24291120230140316
|
29/11/2023
|
Baljit Kaur
|
2620015WL007546
|
Baljit Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398999
|
|
Baljit Kaur
|
()
|
|
74
|
VALTOHA-15
|
PB-20-015-013-001/230
(CHAK WALIA)
|
2620015000NRG24291120230140317
|
29/11/2023
|
Harjinder kaur
|
2620015WL007546
|
Harjinder kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398998
|
|
Harjinder kaur
|
()
|
|
75
|
VALTOHA-15
|
PB-20-015-013-001/231
(CHAK WALIA)
|
2620015000NRG24291120230140318
|
29/11/2023
|
Sharanjit kaur
|
2620015WL007546
|
Sharanjit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398996
|
|
Sharanjit kaur
|
()
|
|
76
|
VALTOHA-15
|
PB-20-015-013-001/232
(CHAK WALIA)
|
2620015000NRG24291120230140319
|
29/11/2023
|
Daler singh
|
2620015WL007546
|
Daler singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005399001
|
|
Daler singh
|
()
|
|
77
|
VALTOHA-15
|
PB-20-015-013-001/234
(CHAK WALIA)
|
2620015000NRG24291120230140320
|
29/11/2023
|
Lakha singh
|
2620015WL007546
|
Lakha singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005399003
|
|
Lakha singh
|
()
|
|
78
|
VALTOHA-15
|
PB-20-015-013-001/235
(CHAK WALIA)
|
2620015000NRG24291120230140321
|
29/11/2023
|
Daya singh
|
2620015WL007546
|
Daya singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005399002
|
|
Daya singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
79
|
VALTOHA-15
|
PB-20-015-043-001/381
(MAHNEKE)
|
2620015000NRG24291120230140767
|
29/11/2023
|
Kirandeep Kaur
|
2620015WL007561
|
Kirandeep Kaur
|
00666
|
IDFB0021021
|
800
|
800
|
Processed
|
01/01/2024
|
|
9005398974
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
80
|
VALTOHA-15
|
PB-20-015-016-001/172
(DHOLIAN)
|
2620015000NRG24291120230140322
|
29/11/2023
|
Simranjit Kaur
|
2620015WL007546
|
Simranjit Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398895
|
|
Simranjit Kaur
|
()
|
|
81
|
VALTOHA-15
|
PB-20-015-016-001/173
(DHOLIAN)
|
2620015000NRG24291120230140323
|
29/11/2023
|
Sukhdeep kaur
|
2620015WL007546
|
Sukhdeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398894
|
|
Sukhdeep kaur
|
()
|
|
82
|
VALTOHA-15
|
PB-20-015-016-001/174
(DHOLIAN)
|
2620015000NRG24291120230140324
|
29/11/2023
|
Delar singh
|
2620015WL007546
|
Delar singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398892
|
|
Delar singh
|
()
|
|
83
|
VALTOHA-15
|
PB-20-015-016-001/175
(DHOLIAN)
|
2620015000NRG24291120230140325
|
29/11/2023
|
jassa singh
|
2620015WL007546
|
jassa singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398891
|
|
jassa singh
|
()
|
|
84
|
VALTOHA-15
|
PB-20-015-016-001/176
(DHOLIAN)
|
2620015000NRG24291120230140326
|
29/11/2023
|
Bachan singh
|
2620015WL007546
|
Bachan singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398890
|
|
Bachan singh
|
()
|
|
85
|
VALTOHA-15
|
PB-20-015-016-001/177
(DHOLIAN)
|
2620015000NRG24291120230140327
|
29/11/2023
|
Gurmeet Kaur
|
2620015WL007546
|
Gurmeet Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398889
|
|
Gurmeet Kaur
|
()
|
|
86
|
VALTOHA-15
|
PB-20-015-016-001/178
(DHOLIAN)
|
2620015000NRG24291120230140328
|
29/11/2023
|
Harjinder singh
|
2620015WL007546
|
Harjinder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398885
|
|
Harjinder singh
|
()
|
|
87
|
VALTOHA-15
|
PB-20-015-016-001/179
(DHOLIAN)
|
2620015000NRG24291120230140329
|
29/11/2023
|
Desa singh
|
2620015WL007546
|
Desa singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398893
|
|
Desa singh
|
()
|
|
88
|
VALTOHA-15
|
PB-20-015-016-001/180
(DHOLIAN)
|
2620015000NRG24291120230140330
|
29/11/2023
|
Gurjant singh
|
2620015WL007546
|
Gurjant singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398887
|
|
Gurjant singh
|
()
|
|
89
|
VALTOHA-15
|
PB-20-015-016-001/181
(DHOLIAN)
|
2620015000NRG24291120230140331
|
29/11/2023
|
Sandeep Singh
|
2620015WL007546
|
Sandeep Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398888
|
|
Sandeep Singh
|
()
|
|
90
|
VALTOHA-15
|
PB-20-015-043-001/396
(MAHNEKE)
|
2620015000NRG24291120230140771
|
29/11/2023
|
gurmeet singh
|
2620015WL007561
|
gurmeet singh
|
00688
|
FINO0001185
|
800
|
800
|
Processed
|
01/01/2024
|
|
9005398896
|
|
gurmeet singh
|
()
|
|
91
|
VALTOHA-15
|
PB-20-015-046-001/1019
(RATOKE)
|
2620015000NRG24291120230140337
|
29/11/2023
|
Chhinder kaur
|
2620015WL007546
|
Chhinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398918
|
|
Chhinder kaur
|
()
|
|
92
|
VALTOHA-15
|
PB-20-015-046-001/1020
(RATOKE)
|
2620015000NRG24291120230140338
|
29/11/2023
|
Harpal singh
|
2620015WL007546
|
Harpal singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398920
|
|
Harpal singh
|
()
|
|
93
|
VALTOHA-15
|
PB-20-015-046-001/1020
(RATOKE)
|
2620015000NRG24291120230140257
|
29/11/2023
|
Harpal singh
|
2620015WL007544
|
Harpal singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005398921
|
|
Harpal singh
|
()
|
|
94
|
VALTOHA-15
|
PB-20-015-046-001/1021
(RATOKE)
|
2620015000NRG24291120230140339
|
29/11/2023
|
Raj kaur
|
2620015WL007546
|
Raj kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398917
|
|
Raj kaur
|
()
|
|
95
|
VALTOHA-15
|
PB-20-015-046-001/1022
(RATOKE)
|
2620015000NRG24291120230140340
|
29/11/2023
|
Reena
|
2620015WL007546
|
Reena
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398922
|
|
Reena
|
()
|
|
96
|
VALTOHA-15
|
PB-20-015-046-001/1023
(RATOKE)
|
2620015000NRG24291120230140341
|
29/11/2023
|
Ramandeep kaur
|
2620015WL007546
|
Ramandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398919
|
|
Ramandeep kaur
|
()
|
|
97
|
VALTOHA-15
|
PB-20-015-046-001/1024
(RATOKE)
|
2620015000NRG24291120230140342
|
29/11/2023
|
Sharanjit kaur
|
2620015WL007546
|
Sharanjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398908
|
|
Sharanjit kaur
|
()
|
|
98
|
VALTOHA-15
|
PB-20-015-046-001/1025
(RATOKE)
|
2620015000NRG24291120230140343
|
29/11/2023
|
Rani kaur
|
2620015WL007546
|
Rani kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398907
|
|
Rani kaur
|
()
|
|
99
|
VALTOHA-15
|
PB-20-015-046-001/1026
(RATOKE)
|
2620015000NRG24291120230140344
|
29/11/2023
|
Baljit kaur
|
2620015WL007546
|
Baljit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398905
|
|
Baljit kaur
|
()
|
|
100
|
VALTOHA-15
|
PB-20-015-046-001/1027
(RATOKE)
|
2620015000NRG24291120230140345
|
29/11/2023
|
Joravar singh
|
2620015WL007546
|
Joravar singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398915
|
|
Joravar singh
|
()
|
|
101
|
VALTOHA-15
|
PB-20-015-046-001/1027
(RATOKE)
|
2620015000NRG24291120230140258
|
29/11/2023
|
Joravar singh
|
2620015WL007544
|
Joravar singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005398916
|
|
Joravar singh
|
()
|
|
102
|
VALTOHA-15
|
PB-20-015-046-001/1028
(RATOKE)
|
2620015000NRG24291120230140346
|
29/11/2023
|
Paramjit Kaur
|
2620015WL007546
|
Paramjit Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398906
|
|
Paramjit Kaur
|
()
|
|
103
|
VALTOHA-15
|
PB-20-015-046-001/1029
(RATOKE)
|
2620015000NRG24291120230140347
|
29/11/2023
|
Satbeer kaur
|
2620015WL007546
|
Satbeer kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398897
|
|
Satbeer kaur
|
()
|
|
104
|
VALTOHA-15
|
PB-20-015-046-001/1030
(RATOKE)
|
2620015000NRG24291120230140348
|
29/11/2023
|
Major singh
|
2620015WL007546
|
Major singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398900
|
|
Major singh
|
()
|
|
105
|
VALTOHA-15
|
PB-20-015-046-001/1030
(RATOKE)
|
2620015000NRG24291120230140259
|
29/11/2023
|
Major singh
|
2620015WL007544
|
Major singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005398901
|
|
Major singh
|
()
|
|
106
|
VALTOHA-15
|
PB-20-015-046-001/1031
(RATOKE)
|
2620015000NRG24291120230140349
|
29/11/2023
|
Kulwinder kaur
|
2620015WL007546
|
Kulwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398899
|
|
Kulwinder kaur
|
()
|
|
107
|
VALTOHA-15
|
PB-20-015-046-001/1032
(RATOKE)
|
2620015000NRG24291120230140350
|
29/11/2023
|
Darshan singh
|
2620015WL007546
|
Darshan singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398903
|
|
Darshan singh
|
()
|
|
108
|
VALTOHA-15
|
PB-20-015-046-001/1032
(RATOKE)
|
2620015000NRG24291120230140260
|
29/11/2023
|
Darshan singh
|
2620015WL007544
|
Darshan singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005398902
|
|
Darshan singh
|
()
|
|
109
|
VALTOHA-15
|
PB-20-015-046-001/1033
(RATOKE)
|
2620015000NRG24291120230140351
|
29/11/2023
|
Jasbir kaur
|
2620015WL007546
|
Jasbir kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398898
|
|
Jasbir kaur
|
()
|
|
110
|
VALTOHA-15
|
PB-20-015-046-001/1034
(RATOKE)
|
2620015000NRG24291120230140352
|
29/11/2023
|
Raj Kaur
|
2620015WL007546
|
Raj Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398904
|
|
Raj Kaur
|
()
|
|
111
|
VALTOHA-15
|
PB-20-015-046-001/1035
(RATOKE)
|
2620015000NRG24291120230140353
|
29/11/2023
|
Seema
|
2620015WL007546
|
Seema
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398910
|
|
Seema
|
()
|
|
112
|
VALTOHA-15
|
PB-20-015-046-001/1036
(RATOKE)
|
2620015000NRG24291120230140354
|
29/11/2023
|
Amandeep kaur
|
2620015WL007546
|
Amandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398913
|
|
Amandeep kaur
|
()
|
|
113
|
VALTOHA-15
|
PB-20-015-046-001/1037
(RATOKE)
|
2620015000NRG24291120230140355
|
29/11/2023
|
Rajbeer kaur
|
2620015WL007546
|
Rajbeer kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398912
|
|
Rajbeer kaur
|
()
|
|
114
|
VALTOHA-15
|
PB-20-015-046-001/1038
(RATOKE)
|
2620015000NRG24291120230140356
|
29/11/2023
|
Manjit kaur
|
2620015WL007546
|
Manjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398911
|
|
Manjit kaur
|
()
|
|
115
|
VALTOHA-15
|
PB-20-015-046-001/1039
(RATOKE)
|
2620015000NRG24291120230140357
|
29/11/2023
|
Mandeep Kaur
|
2620015WL007546
|
Mandeep Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398909
|
|
Mandeep Kaur
|
()
|
|
116
|
VALTOHA-15
|
PB-20-015-046-001/1040
(RATOKE)
|
2620015000NRG24291120230140358
|
29/11/2023
|
Manjit kaur
|
2620015WL007546
|
Manjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398914
|
|
Manjit kaur
|
()
|
|
117
|
VALTOHA-15
|
PB-20-015-046-001/1041
(RATOKE)
|
2620015000NRG24291120230140359
|
29/11/2023
|
Amritpal singh
|
2620015WL007546
|
Amritpal singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398955
|
|
Amritpal singh
|
()
|
|
118
|
VALTOHA-15
|
PB-20-015-046-001/1041
(RATOKE)
|
2620015000NRG24291120230140261
|
29/11/2023
|
Amritpal singh
|
2620015WL007544
|
Amritpal singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005398956
|
|
Amritpal singh
|
()
|
|
119
|
VALTOHA-15
|
PB-20-015-046-001/1042
(RATOKE)
|
2620015000NRG24291120230140360
|
29/11/2023
|
Amarjit Kaur
|
2620015WL007546
|
Amarjit Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398958
|
|
Amarjit Kaur
|
()
|
|
120
|
VALTOHA-15
|
PB-20-015-046-001/1043
(RATOKE)
|
2620015000NRG24291120230140361
|
29/11/2023
|
Major singh
|
2620015WL007546
|
Major singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398957
|
|
Major singh
|
()
|
|
121
|
VALTOHA-15
|
PB-20-015-046-001/1044
(RATOKE)
|
2620015000NRG24291120230140362
|
29/11/2023
|
Amanjit kaur
|
2620015WL007546
|
Amanjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398959
|
|
Amanjit kaur
|
()
|
|
122
|
VALTOHA-15
|
PB-20-015-046-001/1045
(RATOKE)
|
2620015000NRG24291120230140363
|
29/11/2023
|
jagjit Singh
|
2620015WL007546
|
jagjit Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398941
|
|
jagjit Singh
|
()
|
|
123
|
VALTOHA-15
|
PB-20-015-046-001/1046
(RATOKE)
|
2620015000NRG24291120230140364
|
29/11/2023
|
Kulwant singh
|
2620015WL007546
|
Kulwant singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398944
|
|
Kulwant singh
|
()
|
|
124
|
VALTOHA-15
|
PB-20-015-046-001/1047
(RATOKE)
|
2620015000NRG24291120230140365
|
29/11/2023
|
Rajwant kaur
|
2620015WL007546
|
Rajwant kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398945
|
|
Rajwant kaur
|
()
|
|
125
|
VALTOHA-15
|
PB-20-015-046-001/1048
(RATOKE)
|
2620015000NRG24291120230140366
|
29/11/2023
|
Heera singh
|
2620015WL007546
|
Heera singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398946
|
|
Heera singh
|
()
|
|
126
|
VALTOHA-15
|
PB-20-015-046-001/1049
(RATOKE)
|
2620015000NRG24291120230140367
|
29/11/2023
|
Khajan singh
|
2620015WL007546
|
Khajan singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398948
|
|
Khajan singh
|
()
|
|
127
|
VALTOHA-15
|
PB-20-015-046-001/1050
(RATOKE)
|
2620015000NRG24291120230140368
|
29/11/2023
|
Gurbhej singh
|
2620015WL007546
|
Gurbhej singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398961
|
|
Gurbhej singh
|
()
|
|
128
|
VALTOHA-15
|
PB-20-015-046-001/1051
(RATOKE)
|
2620015000NRG24291120230140369
|
29/11/2023
|
sandeep kaur
|
2620015WL007546
|
sandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398943
|
|
sandeep kaur
|
()
|
|
129
|
VALTOHA-15
|
PB-20-015-046-001/1052
(RATOKE)
|
2620015000NRG24291120230140370
|
29/11/2023
|
Ranjit kaur
|
2620015WL007546
|
Ranjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398942
|
|
Ranjit kaur
|
()
|
|
130
|
VALTOHA-15
|
PB-20-015-046-001/1053
(RATOKE)
|
2620015000NRG24291120230140371
|
29/11/2023
|
Nishan singh
|
2620015WL007546
|
Nishan singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398940
|
|
Nishan singh
|
()
|
|
131
|
VALTOHA-15
|
PB-20-015-046-001/1054
(RATOKE)
|
2620015000NRG24291120230140372
|
29/11/2023
|
Gurlal Singh
|
2620015WL007546
|
Gurlal Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398939
|
|
Gurlal Singh
|
()
|
|
132
|
VALTOHA-15
|
PB-20-015-046-001/1055
(RATOKE)
|
2620015000NRG24291120230140373
|
29/11/2023
|
Gurmeet Kaur
|
2620015WL007546
|
Gurmeet Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398950
|
|
Gurmeet Kaur
|
()
|
|
133
|
VALTOHA-15
|
PB-20-015-046-001/1056
(RATOKE)
|
2620015000NRG24291120230140374
|
29/11/2023
|
Parveen kaur
|
2620015WL007546
|
Parveen kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398951
|
|
Parveen kaur
|
()
|
|
134
|
VALTOHA-15
|
PB-20-015-046-001/1057
(RATOKE)
|
2620015000NRG24291120230140375
|
29/11/2023
|
Sama singh
|
2620015WL007546
|
Sama singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398954
|
|
Sama singh
|
()
|
|
135
|
VALTOHA-15
|
PB-20-015-046-001/1058
(RATOKE)
|
2620015000NRG24291120230140376
|
29/11/2023
|
Sukvinder kaur
|
2620015WL007546
|
Sukvinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398952
|
|
Sukvinder kaur
|
()
|
|
136
|
VALTOHA-15
|
PB-20-015-046-001/1059
(RATOKE)
|
2620015000NRG24291120230140377
|
29/11/2023
|
Seema kaur
|
2620015WL007546
|
Seema kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398949
|
|
Seema kaur
|
()
|
|
137
|
VALTOHA-15
|
PB-20-015-046-001/1060
(RATOKE)
|
2620015000NRG24291120230140378
|
29/11/2023
|
Gurlal singh
|
2620015WL007546
|
Gurlal singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398932
|
|
Gurlal singh
|
()
|
|
138
|
VALTOHA-15
|
PB-20-015-046-001/1061
(RATOKE)
|
2620015000NRG24291120230140379
|
29/11/2023
|
Mejor singh
|
2620015WL007546
|
Mejor singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398931
|
|
Mejor singh
|
()
|
|
139
|
VALTOHA-15
|
PB-20-015-046-001/1062
(RATOKE)
|
2620015000NRG24291120230140380
|
29/11/2023
|
Kamalpreet kaur
|
2620015WL007546
|
Kamalpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398965
|
|
Kamalpreet kaur
|
()
|
|
140
|
VALTOHA-15
|
PB-20-015-046-001/1064
(RATOKE)
|
2620015000NRG24291120230140381
|
29/11/2023
|
Jasbir Kaur
|
2620015WL007546
|
Jasbir Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398935
|
|
Jasbir Kaur
|
()
|
|
141
|
VALTOHA-15
|
PB-20-015-046-001/1065
(RATOKE)
|
2620015000NRG24291120230140382
|
29/11/2023
|
Ramandeep kaur
|
2620015WL007546
|
Ramandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398966
|
|
Ramandeep kaur
|
()
|
|
142
|
VALTOHA-15
|
PB-20-015-046-001/1066
(RATOKE)
|
2620015000NRG24291120230140383
|
29/11/2023
|
Kuljit kaur
|
2620015WL007546
|
Kuljit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398924
|
|
Kuljit kaur
|
()
|
|
143
|
VALTOHA-15
|
PB-20-015-046-001/1067
(RATOKE)
|
2620015000NRG24291120230140384
|
29/11/2023
|
Soma
|
2620015WL007546
|
Soma
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398964
|
|
Soma
|
()
|
|
144
|
VALTOHA-15
|
PB-20-015-046-001/1068
(RATOKE)
|
2620015000NRG24291120230140385
|
29/11/2023
|
Manpreet kaur
|
2620015WL007546
|
Manpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398960
|
|
Manpreet kaur
|
()
|
|
145
|
VALTOHA-15
|
PB-20-015-046-001/1069
(RATOKE)
|
2620015000NRG24291120230140386
|
29/11/2023
|
Gurpreet kaur
|
2620015WL007546
|
Gurpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398963
|
|
Gurpreet kaur
|
()
|
|
146
|
VALTOHA-15
|
PB-20-015-046-001/1070
(RATOKE)
|
2620015000NRG24291120230140387
|
29/11/2023
|
Manu
|
2620015WL007546
|
Manu
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398933
|
|
Manu
|
()
|
|
147
|
VALTOHA-15
|
PB-20-015-046-001/1071
(RATOKE)
|
2620015000NRG24291120230140388
|
29/11/2023
|
Harjit kaur
|
2620015WL007546
|
Harjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398969
|
|
Harjit kaur
|
()
|
|
148
|
VALTOHA-15
|
PB-20-015-046-001/1072
(RATOKE)
|
2620015000NRG24291120230140389
|
29/11/2023
|
Rajni
|
2620015WL007546
|
Rajni
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398934
|
|
Rajni
|
()
|
|
149
|
VALTOHA-15
|
PB-20-015-046-001/1073
(RATOKE)
|
2620015000NRG24291120230140390
|
29/11/2023
|
Pargat singh
|
2620015WL007546
|
Pargat singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398923
|
|
Pargat singh
|
()
|
|
150
|
VALTOHA-15
|
PB-20-015-046-001/1074
(RATOKE)
|
2620015000NRG24291120230140391
|
29/11/2023
|
Kulwant kaur
|
2620015WL007546
|
Kulwant kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398925
|
|
Kulwant kaur
|
()
|
|
151
|
VALTOHA-15
|
PB-20-015-046-001/1075
(RATOKE)
|
2620015000NRG24291120230140392
|
29/11/2023
|
Arshdeep kaur
|
2620015WL007546
|
Arshdeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398929
|
|
Arshdeep kaur
|
()
|
|
152
|
VALTOHA-15
|
PB-20-015-046-001/1076
(RATOKE)
|
2620015000NRG24291120230140393
|
29/11/2023
|
Sarabjit kaur
|
2620015WL007546
|
Sarabjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398928
|
|
Sarabjit kaur
|
()
|
|
153
|
VALTOHA-15
|
PB-20-015-046-001/1077
(RATOKE)
|
2620015000NRG24291120230140394
|
29/11/2023
|
Sandeep Kaur
|
2620015WL007546
|
Sandeep Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398930
|
|
Sandeep Kaur
|
()
|
|
154
|
VALTOHA-15
|
PB-20-015-046-001/1078
(RATOKE)
|
2620015000NRG24291120230140395
|
29/11/2023
|
Sharanjit kaur
|
2620015WL007546
|
Sharanjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398968
|
|
Sharanjit kaur
|
()
|
|
155
|
VALTOHA-15
|
PB-20-015-046-001/1079
(RATOKE)
|
2620015000NRG24291120230140396
|
29/11/2023
|
Kuldeep Kaur
|
2620015WL007546
|
Kuldeep Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398967
|
|
Kuldeep Kaur
|
()
|
|
156
|
VALTOHA-15
|
PB-20-015-046-001/1080
(RATOKE)
|
2620015000NRG24291120230140397
|
29/11/2023
|
Sonia
|
2620015WL007546
|
Sonia
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398962
|
|
Sonia
|
()
|
|
157
|
VALTOHA-15
|
PB-20-015-046-001/1081
(RATOKE)
|
2620015000NRG24291120230140398
|
29/11/2023
|
Ranjit kaur
|
2620015WL007546
|
Ranjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398938
|
|
Ranjit kaur
|
()
|
|
158
|
VALTOHA-15
|
PB-20-015-046-001/1082
(RATOKE)
|
2620015000NRG24291120230140399
|
29/11/2023
|
Rajwinder kaur
|
2620015WL007546
|
Rajwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398937
|
|
Rajwinder kaur
|
()
|
|
159
|
VALTOHA-15
|
PB-20-015-046-001/1083
(RATOKE)
|
2620015000NRG24291120230140400
|
29/11/2023
|
Sandeep Kaur
|
2620015WL007546
|
Sandeep Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398926
|
|
Sandeep Kaur
|
()
|
|
160
|
VALTOHA-15
|
PB-20-015-046-001/1084
(RATOKE)
|
2620015000NRG24291120230140401
|
29/11/2023
|
Manpreet kaur
|
2620015WL007546
|
Manpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398936
|
|
Manpreet kaur
|
()
|
|
161
|
VALTOHA-15
|
PB-20-015-046-001/1085
(RATOKE)
|
2620015000NRG24291120230140402
|
29/11/2023
|
Surjit kaur
|
2620015WL007546
|
Surjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398927
|
|
Surjit kaur
|
()
|
|
162
|
VALTOHA-15
|
PB-20-015-046-001/1086
(RATOKE)
|
2620015000NRG24291120230140403
|
29/11/2023
|
Harpreet singh
|
2620015WL007546
|
Harpreet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398953
|
|
Harpreet singh
|
()
|
|
163
|
VALTOHA-15
|
PB-20-015-073-001/295
(Ratoke Gurudwara)
|
2620015000NRG24291120230140404
|
29/11/2023
|
Anjali kaur
|
2620015WL007546
|
Anjali kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005398947
|
|
Anjali kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240170
|
240170
|
|
|
|
|
|
|
|
|
164
|
VALTOHA-15
|
PB-20-015-016-001/183
(DHOLIAN)
|
2620015000NRG24291120230140679
|
29/11/2023
|
Ramandeep kaur
|
2620015WL007556
|
Ramandeep kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005398985
|
|
Ramandeep kaur
|
()
|
|
165
|
VALTOHA-15
|
PB-20-015-020-001/121
(FATEHGAR)
|
2620015000NRG24291120230140610
|
29/11/2023
|
NIRMAL SINGH
|
2620015WL007553
|
NIRMAL SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9005398994
|
No Such Account
|
|
|
|
166
|
VALTOHA-15
|
PB-20-015-020-001/345
(FATEHGAR)
|
2620015000NRG24291120230140614
|
29/11/2023
|
Mangal Singh
|
2620015WL007553
|
Mangal Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398984
|
|
Mangal Singh
|
()
|
|
167
|
VALTOHA-15
|
PB-20-015-020-001/348
(FATEHGAR)
|
2620015000NRG24291120230140615
|
29/11/2023
|
Parmjit Kaur
|
2620015WL007553
|
Parmjit Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398983
|
|
Parmjit Kaur
|
()
|
|
168
|
VALTOHA-15
|
PB-20-015-020-001/350
(FATEHGAR)
|
2620015000NRG24291120230140616
|
29/11/2023
|
Lovepreet Singh
|
2620015WL007553
|
Lovepreet Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398986
|
|
Lovepreet Singh
|
()
|
|
169
|
VALTOHA-15
|
PB-20-015-020-001/357
(FATEHGAR)
|
2620015000NRG24291120230140617
|
29/11/2023
|
Parmjit Kaur
|
2620015WL007553
|
Parmjit Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9005398993
|
No Such Account
|
|
|
|
170
|
VALTOHA-15
|
PB-20-015-020-001/358
(FATEHGAR)
|
2620015000NRG24291120230140618
|
29/11/2023
|
Narinder Kaur
|
2620015WL007553
|
Narinder Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9005398992
|
No Such Account
|
|
|
|
171
|
VALTOHA-15
|
PB-20-015-020-001/361
(FATEHGAR)
|
2620015000NRG24291120230140621
|
29/11/2023
|
Gurmeet Kaur
|
2620015WL007553
|
Gurmeet Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9005398995
|
No Such Account
|
|
|
|
172
|
VALTOHA-15
|
PB-20-015-043-001/353
(MAHNEKE)
|
2620015000NRG24291120230140762
|
29/11/2023
|
Manpreet Kaur
|
2620015WL007561
|
Manpreet Kaur
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9005398977
|
|
Manpreet Kaur
|
()
|
|
173
|
VALTOHA-15
|
PB-20-015-043-001/371
(MAHNEKE)
|
2620015000NRG24291120230140765
|
29/11/2023
|
harjit kaur
|
2620015WL007561
|
harjit kaur
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
9005398978
|
|
harjit kaur
|
()
|
|
174
|
VALTOHA-15
|
PB-20-015-046-001/6010
(RATOKE)
|
2620015000NRG24291120230140414
|
29/11/2023
|
Paramjit kaur
|
2620015WL007547
|
Paramjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005398980
|
|
Paramjit kaur
|
()
|
|
175
|
VALTOHA-15
|
PB-20-015-073-001/153
(Ratoke Gurudwara)
|
2620015000NRG24291120230140447
|
29/11/2023
|
Savinder kaur
|
2620015WL007547
|
Savinder kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005398981
|
|
Savinder kaur
|
()
|
|
176
|
VALTOHA-15
|
PB-20-015-073-001/154
(Ratoke Gurudwara)
|
2620015000NRG24291120230140448
|
29/11/2023
|
Jaswinder kaur
|
2620015WL007547
|
Jaswinder kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005398975
|
|
Jaswinder kaur
|
()
|
|
177
|
VALTOHA-15
|
PB-20-015-073-001/157
(Ratoke Gurudwara)
|
2620015000NRG24291120230140449
|
29/11/2023
|
Amar kaur
|
2620015WL007547
|
Amar kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005398982
|
|
Amar kaur
|
()
|
|
178
|
VALTOHA-15
|
PB-20-015-073-001/246
(Ratoke Gurudwara)
|
2620015000NRG24291120230140481
|
29/11/2023
|
harmeet kaur
|
2620015WL007547
|
harmeet kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005398979
|
|
harmeet kaur
|
()
|
|
179
|
VALTOHA-15
|
PB-20-015-073-001/249
(Ratoke Gurudwara)
|
2620015000NRG24291120230140483
|
29/11/2023
|
Rasal singh
|
2620015WL007547
|
Rasal singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005398987
|
|
Rasal singh
|
()
|
|
180
|
VALTOHA-15
|
PB-20-015-073-001/285
(Ratoke Gurudwara)
|
2620015000NRG24291120230140484
|
29/11/2023
|
Mahinder kaur
|
2620015WL007547
|
Mahinder kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398988
|
|
Mahinder kaur
|
()
|
|
181
|
VALTOHA-15
|
PB-20-015-073-001/294
(Ratoke Gurudwara)
|
2620015000NRG24291120230140488
|
29/11/2023
|
Jaga singh
|
2620015WL007547
|
Jaga singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005398989
|
|
Jaga singh
|
()
|
|
182
|
VALTOHA-15
|
PB-20-015-073-001/299
(Ratoke Gurudwara)
|
2620015000NRG24291120230140492
|
29/11/2023
|
Nishan singh
|
2620015WL007547
|
Nishan singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005398976
|
|
Nishan singh
|
()
|
|
183
|
VALTOHA-15
|
PB-20-015-073-001/300
(Ratoke Gurudwara)
|
2620015000NRG24291120230140493
|
29/11/2023
|
shera singh
|
2620015WL007547
|
shera singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005398990
|
|
shera singh
|
()
|
|
184
|
VALTOHA-15
|
PB-20-015-073-001/315
(Ratoke Gurudwara)
|
2620015000NRG24291120230140503
|
29/11/2023
|
Nirmal Singh
|
2620015WL007547
|
Nirmal Singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005398991
|
|
Nirmal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38663
|
38663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437328
|
437328
|
|
|
|
|
|
|
|