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-20-015-007-001/480 (BHURA KHONA)
|
2620015000NRG24221220230165418
|
22/12/2023
|
Kawaldeep singh
|
2620015WL008860
|
Kawaldeep singh
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052782
|
|
Kawaldeep singh
|
()
|
2
|
VALTOHA-15
|
PB-20-015-032-001/141 (KOTH BASWAN SINGH)
|
2620015000NRG24201220230164074
|
22/12/2023
|
PARTAP SINGH
|
2620015WL008798
|
PARTAP SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Rejected
|
09/03/2024
|
|
1549052795
|
Account closed
|
|
|
3
|
VALTOHA-15
|
PB-20-015-032-001/158 (KOTH BASWAN SINGH)
|
2620015000NRG24201220230164089
|
22/12/2023
|
BAAZ SINGH
|
2620015WL008798
|
BAAZ SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
09/03/2024
|
|
1549052781
|
|
BAAZ SINGH
|
()
|
4
|
VALTOHA-15
|
PB-20-015-032-001/175 (KOTH BASWAN SINGH)
|
2620015000NRG24201220230164105
|
22/12/2023
|
TAR SINGH
|
2620015WL008798
|
TAR SINGH
|
00078
|
CNRB0002088
|
30
|
30
|
Processed
|
09/03/2024
|
|
1549052736
|
|
TAR SINGH
|
()
|
5
|
VALTOHA-15
|
PB-20-015-032-001/179 (KOTH BASWAN SINGH)
|
2620015000NRG24201220230164109
|
22/12/2023
|
KULDEEP SINGH
|
2620015WL008798
|
KULDEEP SINGH
|
00078
|
CNRB0002088
|
20
|
20
|
Processed
|
09/03/2024
|
|
1549052747
|
|
KULDEEP SINGH
|
()
|
6
|
VALTOHA-15
|
PB-20-015-045-001/324 (PUNIAN)
|
2620015000NRG24201220230163532
|
22/12/2023
|
manpreet kaur
|
2620015WL008772
|
manpreet kaur
|
00078
|
CNRB0002088
|
300
|
300
|
Processed
|
09/03/2024
|
|
1549052430
|
|
manpreet kaur
|
()
|
7
|
VALTOHA-15
|
PB-20-015-065-001/69 (ABADI BALWINDER SINGH WALA)
|
2620015000NRG24201220230164036
|
22/12/2023
|
SHANTI
|
2620015WL008796
|
SHANTI
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
09/03/2024
|
|
1549052745
|
|
SHANTI
|
()
|
8
|
VALTOHA-15
|
PB-20-015-071-001/227 (Chima Haakam Singh wala)
|
2620015000NRG24201220230163039
|
22/12/2023
|
rajbir kaur
|
2620015WL008757
|
rajbir kaur
|
00078
|
CNRB0002088
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052741
|
|
rajbir kaur
|
()
|
9
|
VALTOHA-15
|
PB-20-015-071-001/249 (Chima Haakam Singh wala)
|
2620015000NRG24201220230163046
|
22/12/2023
|
Baljit kaur
|
2620015WL008757
|
Baljit kaur
|
00078
|
CNRB0002088
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1549052789
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
10
|
VALTOHA-15
|
PB-20-015-060-001/270 (WAN TARA SINGH)
|
2620015000NRG24211220230164546
|
22/12/2023
|
Shindar kau
|
2620015WL008826
|
Shindar kau
|
00089
|
CBIN0284217
|
80
|
80
|
Processed
|
09/03/2024
|
|
1549052738
|
|
Shindar kau
|
()
|
11
|
VALTOHA-15
|
PB-20-015-060-001/490 (WAN TARA SINGH)
|
2620015000NRG24211220230164567
|
22/12/2023
|
Varinder Singh
|
2620015WL008826
|
Varinder Singh
|
00089
|
CBIN0284217
|
80
|
80
|
Processed
|
09/03/2024
|
|
1549052739
|
|
Varinder Singh
|
()
|
12
|
VALTOHA-15
|
PB-20-015-060-001/507 (WAN TARA SINGH)
|
2620015000NRG24211220230164582
|
22/12/2023
|
Manpreet Kaur
|
2620015WL008826
|
Manpreet Kaur
|
00089
|
CBIN0284217
|
80
|
80
|
Processed
|
09/03/2024
|
|
1549052740
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
13
|
VALTOHA-15
|
PB-20-015-028-001/348 (JHUGIAN KALU)
|
2620015000NRG24201220230163601
|
22/12/2023
|
Kawaljit
|
2620015WL008775
|
Kawaljit
|
00152
|
HDFC0003205
|
350
|
350
|
Processed
|
09/03/2024
|
|
1549052466
|
|
Kawaljit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
14
|
VALTOHA-15
|
PB-20-015-016-001/184 (DHOLIAN)
|
2620015000NRG24221220230165422
|
22/12/2023
|
Tarsem singh
|
2620015WL008860
|
Tarsem singh
|
00152
|
HDFC0003273
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052526
|
|
Tarsem singh
|
()
|
15
|
VALTOHA-15
|
PB-20-015-051-001/1031 (RAJOKE)
|
2620015000NRG24211220230164462
|
22/12/2023
|
Harchand Singh
|
2620015WL008822
|
Harchand Singh
|
00152
|
HDFC0003273
|
80
|
80
|
Processed
|
09/03/2024
|
|
1549052460
|
|
Harchand Singh
|
()
|
16
|
VALTOHA-15
|
PB-20-015-059-001/1038 (VALTOHA)
|
2620015000NRG24201220230163551
|
22/12/2023
|
Roop Singh
|
2620015WL008772
|
Roop Singh
|
00152
|
HDFC0003273
|
300
|
300
|
Processed
|
09/03/2024
|
|
1549052467
|
|
Roop Singh
|
()
|
17
|
VALTOHA-15
|
PB-20-015-067-001/692 (VALTOHA SANDUAN)
|
2620015000NRG24211220230164144
|
22/12/2023
|
karamjit kaur
|
2620015WL008800
|
karamjit kaur
|
00152
|
HDFC0003273
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052471
|
|
karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4319
|
4319
|
|
|
|
|
|
|
|
18
|
VALTOHA-15
|
PB-20-015-073-001/304 (Ratoke Gurudwara)
|
2620015000NRG24221220230165545
|
22/12/2023
|
Gurpreet kaur
|
2620015WL008863
|
Gurpreet kaur
|
00152
|
HDFC0003283
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052528
|
|
Gurpreet kaur
|
()
|
19
|
VALTOHA-15
|
PB-20-015-073-001/305 (Ratoke Gurudwara)
|
2620015000NRG24221220230165546
|
22/12/2023
|
Harpreet singh
|
2620015WL008863
|
Harpreet singh
|
00152
|
HDFC0003283
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052527
|
|
Harpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
20
|
VALTOHA-15
|
PB-20-015-032-001/187 (KOTH BASWAN SINGH)
|
2620015000NRG24201220230164115
|
22/12/2023
|
BALJIT KAUR
|
2620015WL008798
|
BALJIT KAUR
|
00349
|
PSIB0000243
|
30
|
30
|
Processed
|
09/03/2024
|
|
1549052659
|
|
BALJIT KAUR
|
()
|
21
|
VALTOHA-15
|
PB-20-015-043-001/531 (MAHNEKE)
|
2620015000NRG24201220230163353
|
22/12/2023
|
gurmeet kaur
|
2620015WL008766
|
gurmeet kaur
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052635
|
|
GURMEET KAUR
|
()
|
22
|
VALTOHA-15
|
PB-20-015-043-001/533 (MAHNEKE)
|
2620015000NRG24201220230163355
|
22/12/2023
|
prabhjit singh
|
2620015WL008766
|
prabhjit singh
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052634
|
|
PRABHJIT SINGH
|
()
|
23
|
VALTOHA-15
|
PB-20-015-043-001/535 (MAHNEKE)
|
2620015000NRG24201220230163357
|
22/12/2023
|
pinki
|
2620015WL008766
|
pinki
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052636
|
|
PINKI
|
()
|
24
|
VALTOHA-15
|
PB-20-015-059-001/1031 (VALTOHA)
|
2620015000NRG24201220230163550
|
22/12/2023
|
amrjit kaur
|
2620015WL008772
|
amrjit kaur
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
09/03/2024
|
|
1549052618
|
|
AMRJIT KAUR
|
()
|
25
|
VALTOHA-15
|
PB-20-015-067-001/102 (VALTOHA SANDUAN)
|
2620015000NRG24221220230165567
|
22/12/2023
|
Dyal Singh
|
2620015WL008864
|
Dyal Singh
|
00349
|
PSIB0000243
|
150
|
150
|
Processed
|
09/03/2024
|
|
1549052614
|
|
DYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
26
|
VALTOHA-15
|
PB-20-015-041-001/271 (MADHER MATHRA BAGI)
|
2620015000NRG24211220230164485
|
22/12/2023
|
Palwinder Kaur
|
2620015WL008824
|
Palwinder Kaur
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052664
|
|
PALWINDER KAUR
|
()
|
27
|
VALTOHA-15
|
PB-20-015-041-001/806 (MADHER MATHRA BAGI)
|
2620015000NRG24211220230164488
|
22/12/2023
|
Rajwinder Kaur
|
2620015WL008824
|
Rajwinder Kaur
|
00349
|
PSIB0000591
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052650
|
|
RAJWINDER KAUR
|
()
|
28
|
VALTOHA-15
|
PB-20-015-041-001/833 (MADHER MATHRA BAGI)
|
2620015000NRG24211220230164490
|
22/12/2023
|
Harjinder Singh
|
2620015WL008824
|
Harjinder Singh
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052662
|
|
HARJINDER SINGH
|
()
|
29
|
VALTOHA-15
|
PB-20-015-041-001/837 (MADHER MATHRA BAGI)
|
2620015000NRG24211220230164491
|
22/12/2023
|
Mehal Singh
|
2620015WL008824
|
Mehal Singh
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052663
|
|
MEHAL SINGH
|
()
|
30
|
VALTOHA-15
|
PB-20-015-041-001/838 (MADHER MATHRA BAGI)
|
2620015000NRG24211220230164492
|
22/12/2023
|
Bagicha Singh
|
2620015WL008824
|
Bagicha Singh
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052648
|
|
BAGICHA SINGH
|
()
|
31
|
VALTOHA-15
|
PB-20-015-060-001/506 (WAN TARA SINGH)
|
2620015000NRG24211220230164581
|
22/12/2023
|
Lakhwinder Singh
|
2620015WL008826
|
Lakhwinder Singh
|
00349
|
PSIB0000591
|
80
|
80
|
Processed
|
09/03/2024
|
|
1549052649
|
|
LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11897
|
11897
|
|
|
|
|
|
|
|
32
|
VALTOHA-15
|
PB-20-015-002-001/992 (ASAL UTAR)
|
2620015000NRG24211220230164398
|
22/12/2023
|
Partap Singh
|
2620015WL008813
|
Partap Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549052780
|
|
Partap Singh
|
()
|
33
|
VALTOHA-15
|
PB-20-015-016-001/171 (DHOLIAN)
|
2620015000NRG24221220230165420
|
22/12/2023
|
Janga singh
|
2620015WL008860
|
Janga singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052763
|
|
Janga singh
|
()
|
34
|
VALTOHA-15
|
PB-20-015-016-001/185 (DHOLIAN)
|
2620015000NRG24221220230165423
|
22/12/2023
|
Sham singh
|
2620015WL008860
|
Sham singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052778
|
|
Sham singh
|
()
|
35
|
VALTOHA-15
|
PB-20-015-016-001/193 (DHOLIAN)
|
2620015000NRG24221220230165424
|
22/12/2023
|
kawaljeet kaur
|
2620015WL008860
|
kawaljeet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
09/03/2024
|
|
1549052802
|
No Such Account
|
|
|
36
|
VALTOHA-15
|
PB-20-015-028-001/343 (JHUGIAN KALU)
|
2620015000NRG24201220230163599
|
22/12/2023
|
Sandeep Kaur
|
2620015WL008775
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
09/03/2024
|
|
1549052750
|
|
Sandeep Kaur
|
()
|
37
|
VALTOHA-15
|
PB-20-015-032-001/126 (KOTH BASWAN SINGH)
|
2620015000NRG24201220230164067
|
22/12/2023
|
SATNAM KAUR
|
2620015WL008798
|
SATNAM KAUR
|
00352
|
PUNB0PGB003
|
20
|
20
|
Rejected
|
09/03/2024
|
|
1549052427
|
No Such Account
|
|
|
38
|
VALTOHA-15
|
PB-20-015-032-001/151 (KOTH BASWAN SINGH)
|
2620015000NRG24201220230164084
|
22/12/2023
|
GURSAHAB SINGH
|
2620015WL008798
|
GURSAHAB SINGH
|
00352
|
PUNB0PGB003
|
30
|
30
|
Rejected
|
09/03/2024
|
|
1549052808
|
No Such Account
|
|
|
39
|
VALTOHA-15
|
PB-20-015-038-001/416 (MEHMUDPURA)
|
2620015000NRG24201220230164019
|
22/12/2023
|
Kuldeep Singh
|
2620015WL008795
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052435
|
|
Kuldeep Singh
|
()
|
40
|
VALTOHA-15
|
PB-20-015-043-001/378 (MAHNEKE)
|
2620015000NRG24201220230163330
|
22/12/2023
|
Sukhwinder Singh
|
2620015WL008766
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
1549052748
|
|
Sukhwinder Singh
|
()
|
41
|
VALTOHA-15
|
PB-20-015-043-001/407 (MAHNEKE)
|
2620015000NRG24201220230163345
|
22/12/2023
|
Sarbjeet kaur
|
2620015WL008766
|
Sarbjeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052776
|
|
Sarbjeet kaur
|
()
|
42
|
VALTOHA-15
|
PB-20-015-043-001/530 (MAHNEKE)
|
2620015000NRG24201220230163352
|
22/12/2023
|
sarabjit kaur
|
2620015WL008766
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052786
|
|
sarabjit kaur
|
()
|
43
|
VALTOHA-15
|
PB-20-015-043-001/539 (MAHNEKE)
|
2620015000NRG24201220230163359
|
22/12/2023
|
ajay singh
|
2620015WL008766
|
ajay singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052424
|
|
ajay singh
|
()
|
44
|
VALTOHA-15
|
PB-20-015-043-001/542 (MAHNEKE)
|
2620015000NRG24201220230163362
|
22/12/2023
|
sewa singh
|
2620015WL008766
|
sewa singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052784
|
|
sewa singh
|
()
|
45
|
VALTOHA-15
|
PB-20-015-043-001/543 (MAHNEKE)
|
2620015000NRG24201220230163363
|
22/12/2023
|
harpreet kaur
|
2620015WL008766
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052787
|
|
harpreet kaur
|
()
|
46
|
VALTOHA-15
|
PB-20-015-043-001/544 (MAHNEKE)
|
2620015000NRG24201220230163364
|
22/12/2023
|
manjinder kaur
|
2620015WL008766
|
manjinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052785
|
|
manjinder kaur
|
()
|
47
|
VALTOHA-15
|
PB-20-015-043-001/547 (MAHNEKE)
|
2620015000NRG24201220230163367
|
22/12/2023
|
mandeep kaur
|
2620015WL008766
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052423
|
|
mandeep kaur
|
()
|
48
|
VALTOHA-15
|
PB-20-015-043-001/549 (MAHNEKE)
|
2620015000NRG24201220230163368
|
22/12/2023
|
varmanjit singh
|
2620015WL008766
|
varmanjit singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052425
|
|
varmanjit singh
|
()
|
49
|
VALTOHA-15
|
PB-20-015-043-001/99 (MAHNEKE)
|
2620015000NRG24201220230163374
|
22/12/2023
|
KULDEEP SINGH
|
2620015WL008766
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052737
|
|
KULDEEP SINGH
|
()
|
50
|
VALTOHA-15
|
PB-20-015-060-001/22 (WAN TARA SINGH)
|
2620015000NRG24211220230164514
|
22/12/2023
|
Manjit Singh
|
2620015WL008826
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
80
|
80
|
Rejected
|
09/03/2024
|
|
1549052436
|
No Such Account
|
|
|
51
|
VALTOHA-15
|
PB-20-015-060-001/242 (WAN TARA SINGH)
|
2620015000NRG24211220230164532
|
22/12/2023
|
darshan singh
|
2620015WL008826
|
darshan singh
|
00352
|
PUNB0PGB003
|
80
|
80
|
Rejected
|
09/03/2024
|
|
1549052434
|
No Such Account
|
|
|
52
|
VALTOHA-15
|
PB-20-015-060-001/248 (WAN TARA SINGH)
|
2620015000NRG24211220230164533
|
22/12/2023
|
Gurpreet singh
|
2620015WL008826
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
80
|
80
|
Rejected
|
09/03/2024
|
|
1549052437
|
No Such Account
|
|
|
53
|
VALTOHA-15
|
PB-20-015-067-001/701 (VALTOHA SANDUAN)
|
2620015000NRG24211220230164145
|
22/12/2023
|
Ranjit Kaur
|
2620015WL008800
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052428
|
|
Ranjit Kaur
|
()
|
54
|
VALTOHA-15
|
PB-20-015-067-001/841 (VALTOHA SANDUAN)
|
2620015000NRG24211220230164146
|
22/12/2023
|
Rajbir Kaur
|
2620015WL008800
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052429
|
|
Rajbir Kaur
|
()
|
55
|
VALTOHA-15
|
PB-20-015-071-001/245 (Chima Haakam Singh wala)
|
2620015000NRG24201220230163043
|
22/12/2023
|
Baljinder Kaur
|
2620015WL008757
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1549052794
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39904
|
39904
|
|
|
|
|
|
|
|
56
|
VALTOHA-15
|
PB-20-015-071-001/248 (Chima Haakam Singh wala)
|
2620015000NRG24201220230163045
|
22/12/2023
|
Prabhjit Singh
|
2620015WL008757
|
Prabhjit Singh
|
00354
|
PUNB0003900
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1549052665
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
57
|
VALTOHA-15
|
PB-20-015-010-001/212 (BALIANWALA)
|
2620015000NRG24211220230164326
|
22/12/2023
|
randeep kaur
|
2620015WL008808
|
randeep kaur
|
00354
|
PUNB0051300
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052668
|
|
randeep kaur
|
()
|
58
|
VALTOHA-15
|
PB-20-015-010-001/286 (BALIANWALA)
|
2620015000NRG24211220230164338
|
22/12/2023
|
Sumanpreet Kaur
|
2620015WL008808
|
Sumanpreet Kaur
|
00354
|
PUNB0051300
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052669
|
|
Sumanpreet Kaur
|
()
|
59
|
VALTOHA-15
|
PB-20-015-041-001/270 (MADHER MATHRA BAGI)
|
2620015000NRG24211220230164484
|
22/12/2023
|
Sukhraj Singh
|
2620015WL008824
|
Sukhraj Singh
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052667
|
|
Sukhraj Singh
|
()
|
60
|
VALTOHA-15
|
PB-20-015-051-001/1205 (RAJOKE)
|
2620015000NRG24211220230164475
|
22/12/2023
|
Satnam Singh
|
2620015WL008822
|
Satnam Singh
|
00354
|
PUNB0051300
|
80
|
80
|
Processed
|
09/03/2024
|
|
1549052666
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4625
|
4625
|
|
|
|
|
|
|
|
61
|
VALTOHA-15
|
PB-20-014-022-001/763 (GHARYALA)
|
2620015000NRG24201220230163492
|
22/12/2023
|
sukhwinder
|
2620015WL008772
|
sukhwinder
|
00354
|
PUNB0067200
|
150
|
150
|
Processed
|
09/03/2024
|
|
1549052675
|
|
sukhwinder
|
()
|
62
|
VALTOHA-15
|
PB-20-014-022-001/793 (GHARYALA)
|
2620015000NRG24201220230163494
|
22/12/2023
|
jagdeep singh
|
2620015WL008772
|
jagdeep singh
|
00354
|
PUNB0067200
|
120
|
120
|
Processed
|
09/03/2024
|
|
1549052680
|
|
jagdeep singh
|
()
|
63
|
VALTOHA-15
|
PB-20-014-022-001/801 (GHARYALA)
|
2620014000NRG24201220230163415
|
22/12/2023
|
Paramjit kaur
|
2620014WL008768
|
Paramjit kaur
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549052686
|
|
Paramjit kaur
|
()
|
64
|
VALTOHA-15
|
PB-20-014-080-001/141 (GHARIALA KHURD)
|
2620014000NRG24201220230163416
|
22/12/2023
|
CHANAN SINGH
|
2620014WL008768
|
CHANAN SINGH
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549052685
|
|
CHANAN SINGH
|
()
|
65
|
VALTOHA-15
|
PB-20-014-080-001/413 (GHARIALA KHURD)
|
2620015000NRG24201220230163504
|
22/12/2023
|
Ratna
|
2620015WL008772
|
Ratna
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549052687
|
|
Ratna
|
()
|
66
|
VALTOHA-15
|
PB-20-014-080-001/425 (GHARIALA KHURD)
|
2620015000NRG24201220230163510
|
22/12/2023
|
Komalpreet
|
2620015WL008772
|
Komalpreet
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
09/03/2024
|
|
1549052674
|
|
Komalpreet
|
()
|
67
|
VALTOHA-15
|
PB-20-014-080-001/795 (GHARIALA KHURD)
|
2620014000NRG24201220230163417
|
22/12/2023
|
neelam
|
2620014WL008768
|
neelam
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549052679
|
|
neelam
|
()
|
68
|
VALTOHA-15
|
PB-20-015-043-001/2242 (MAHNEKE)
|
2620015000NRG24201220230163312
|
22/12/2023
|
Jugraj singh
|
2620015WL008766
|
Jugraj singh
|
00354
|
PUNB0067200
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
1549052691
|
|
Jugraj singh
|
()
|
69
|
VALTOHA-15
|
PB-20-015-043-001/2244 (MAHNEKE)
|
2620015000NRG24201220230163314
|
22/12/2023
|
Baljit kaur
|
2620015WL008766
|
Baljit kaur
|
00354
|
PUNB0067200
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
1549052689
|
|
Baljit kaur
|
()
|
70
|
VALTOHA-15
|
PB-20-015-043-001/34 (MAHNEKE)
|
2620015000NRG24201220230163322
|
22/12/2023
|
bira singh
|
2620015WL008766
|
bira singh
|
00354
|
PUNB0067200
|
1974
|
1974
|
Processed
|
09/03/2024
|
|
1549052681
|
|
bira singh
|
()
|
71
|
VALTOHA-15
|
PB-20-015-043-001/343 (MAHNEKE)
|
2620015000NRG24201220230163323
|
22/12/2023
|
Raj Kaur
|
2620015WL008766
|
Raj Kaur
|
00354
|
PUNB0067200
|
1974
|
1974
|
Processed
|
09/03/2024
|
|
1549052672
|
|
Raj Kaur
|
()
|
72
|
VALTOHA-15
|
PB-20-015-043-001/387 (MAHNEKE)
|
2620015000NRG24201220230163334
|
22/12/2023
|
Gursaab Singh
|
2620015WL008766
|
Gursaab Singh
|
00354
|
PUNB0067200
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
1549052688
|
|
Gursaab Singh
|
()
|
73
|
VALTOHA-15
|
PB-20-015-043-001/392 (MAHNEKE)
|
2620015000NRG24201220230163335
|
22/12/2023
|
Angraj Singh
|
2620015WL008766
|
Angraj Singh
|
00354
|
PUNB0067200
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
1549052690
|
|
Angraj Singh
|
()
|
74
|
VALTOHA-15
|
PB-20-015-043-001/538 (MAHNEKE)
|
2620015000NRG24201220230163358
|
22/12/2023
|
gursimran singh
|
2620015WL008766
|
gursimran singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052684
|
|
gursimran singh
|
()
|
75
|
VALTOHA-15
|
PB-20-015-043-001/540 (MAHNEKE)
|
2620015000NRG24201220230163360
|
22/12/2023
|
nishan singh
|
2620015WL008766
|
nishan singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052682
|
|
nishan singh
|
()
|
76
|
VALTOHA-15
|
PB-20-015-043-001/541 (MAHNEKE)
|
2620015000NRG24201220230163361
|
22/12/2023
|
ranjit singh
|
2620015WL008766
|
ranjit singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052683
|
|
ranjit singh
|
()
|
77
|
VALTOHA-15
|
PB-20-015-045-001/321 (PUNIAN)
|
2620015000NRG24201220230163529
|
22/12/2023
|
amritpal singh
|
2620015WL008772
|
amritpal singh
|
00354
|
PUNB0067200
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549052673
|
|
amritpal singh
|
()
|
78
|
VALTOHA-15
|
PB-20-015-045-001/343 (PUNIAN)
|
2620015000NRG24201220230163544
|
22/12/2023
|
bhagwant singh
|
2620015WL008772
|
bhagwant singh
|
00354
|
PUNB0067200
|
300
|
300
|
Processed
|
09/03/2024
|
|
1549052678
|
|
bhagwant singh
|
()
|
79
|
VALTOHA-15
|
PB-20-015-045-001/88 (PUNIAN)
|
2620015000NRG24201220230163420
|
22/12/2023
|
Balbir Kaur
|
2620015WL008769
|
Balbir Kaur
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549052670
|
|
Balbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28087
|
28087
|
|
|
|
|
|
|
|
80
|
VALTOHA-15
|
PB-20-015-013-001/215 (CHAK WALIA)
|
2620015000NRG24221220230165419
|
22/12/2023
|
Daljinder kaur
|
2620015WL008860
|
Daljinder kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052777
|
|
Daljinder kaur
|
()
|
81
|
VALTOHA-15
|
PB-20-015-032-001/150 (KOTH BASWAN SINGH)
|
2620015000NRG24201220230164082
|
22/12/2023
|
Mukhtiar Singh
|
2620015WL008798
|
Mukhtiar Singh
|
00354
|
PUNB0074200
|
20
|
20
|
Rejected
|
09/03/2024
|
|
1549052805
|
No Such Account
|
|
|
82
|
VALTOHA-15
|
PB-20-015-036-001/13 (MEHDIPUR)
|
2620015000NRG24221220230165581
|
22/12/2023
|
JAGIR KAUR
|
2620015WL008865
|
JAGIR KAUR
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052693
|
|
JAGIR KAUR
|
()
|
83
|
VALTOHA-15
|
PB-20-015-036-001/18 (MEHDIPUR)
|
2620015000NRG24221220230165583
|
22/12/2023
|
ASHA KAUR
|
2620015WL008865
|
ASHA KAUR
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052676
|
|
ASHA KAUR
|
()
|
84
|
VALTOHA-15
|
PB-20-015-036-001/395 (MEHDIPUR)
|
2620015000NRG24221220230165606
|
22/12/2023
|
mandip kaur
|
2620015WL008865
|
mandip kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549052692
|
|
mandip kaur
|
()
|
85
|
VALTOHA-15
|
PB-20-015-036-001/456 (MEHDIPUR)
|
2620015000NRG24221220230165620
|
22/12/2023
|
Mahinder kaur
|
2620015WL008865
|
Mahinder kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052671
|
|
Mahinder kaur
|
()
|
86
|
VALTOHA-15
|
PB-20-015-036-001/769 (MEHDIPUR)
|
2620015000NRG24221220230165653
|
22/12/2023
|
Shamsher Singh
|
2620015WL008865
|
Shamsher Singh
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052746
|
|
Shamsher Singh
|
()
|
87
|
VALTOHA-15
|
PB-20-015-036-001/778 (MEHDIPUR)
|
2620015000NRG24221220230165655
|
22/12/2023
|
Karamjit kaur
|
2620015WL008865
|
Karamjit kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549052694
|
|
Karamjit kaur
|
()
|
88
|
VALTOHA-15
|
PB-20-015-036-001/813 (MEHDIPUR)
|
2620015000NRG24221220230165662
|
22/12/2023
|
Baljinder Kaur
|
2620015WL008865
|
Baljinder Kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052699
|
|
Baljinder Kaur
|
()
|
89
|
VALTOHA-15
|
PB-20-015-036-001/814 (MEHDIPUR)
|
2620015000NRG24221220230165663
|
22/12/2023
|
Dharamjit Singh
|
2620015WL008865
|
Dharamjit Singh
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052760
|
|
Dharamjit Singh
|
()
|
90
|
VALTOHA-15
|
PB-20-015-036-001/816 (MEHDIPUR)
|
2620015000NRG24221220230165664
|
22/12/2023
|
Gurpreet kaur
|
2620015WL008865
|
Gurpreet kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052697
|
|
Gurpreet kaur
|
()
|
91
|
VALTOHA-15
|
PB-20-015-036-001/817 (MEHDIPUR)
|
2620015000NRG24221220230165665
|
22/12/2023
|
Priyanka
|
2620015WL008865
|
Priyanka
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052696
|
|
Priyanka
|
()
|
92
|
VALTOHA-15
|
PB-20-015-036-001/818 (MEHDIPUR)
|
2620015000NRG24221220230165666
|
22/12/2023
|
Harpreet kaur
|
2620015WL008865
|
Harpreet kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052705
|
|
Harpreet kaur
|
()
|
93
|
VALTOHA-15
|
PB-20-015-036-001/832 (MEHDIPUR)
|
2620015000NRG24221220230165670
|
22/12/2023
|
Lovepreet kaur
|
2620015WL008865
|
Lovepreet kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052758
|
|
Lovepreet kaur
|
()
|
94
|
VALTOHA-15
|
PB-20-015-036-001/835 (MEHDIPUR)
|
2620015000NRG24221220230165671
|
22/12/2023
|
kashmero
|
2620015WL008865
|
kashmero
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052677
|
|
kashmero
|
()
|
95
|
VALTOHA-15
|
PB-20-015-036-001/845 (MEHDIPUR)
|
2620015000NRG24221220230165673
|
22/12/2023
|
Jaswinder kaur
|
2620015WL008865
|
Jaswinder kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052698
|
|
Jaswinder kaur
|
()
|
96
|
VALTOHA-15
|
PB-20-015-036-001/846 (MEHDIPUR)
|
2620015000NRG24221220230165674
|
22/12/2023
|
Mandeep Kaur
|
2620015WL008865
|
Mandeep Kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052759
|
|
Mandeep Kaur
|
()
|
97
|
VALTOHA-15
|
PB-20-015-036-001/856 (MEHDIPUR)
|
2620015000NRG24221220230165679
|
22/12/2023
|
Karamjit kaur
|
2620015WL008865
|
Karamjit kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052701
|
|
Karamjit kaur
|
()
|
98
|
VALTOHA-15
|
PB-20-015-036-001/860 (MEHDIPUR)
|
2620015000NRG24221220230165680
|
22/12/2023
|
Manjit kaur
|
2620015WL008865
|
Manjit kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052703
|
|
Manjit kaur
|
()
|
99
|
VALTOHA-15
|
PB-20-015-036-001/861 (MEHDIPUR)
|
2620015000NRG24221220230165681
|
22/12/2023
|
Kashmir kaur
|
2620015WL008865
|
Kashmir kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052702
|
|
Kashmir kaur
|
()
|
100
|
VALTOHA-15
|
PB-20-015-036-001/863 (MEHDIPUR)
|
2620015000NRG24221220230165682
|
22/12/2023
|
Kuldeep Kaur
|
2620015WL008865
|
Kuldeep Kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052706
|
|
Kuldeep Kaur
|
()
|
101
|
VALTOHA-15
|
PB-20-015-036-001/866 (MEHDIPUR)
|
2620015000NRG24221220230165684
|
22/12/2023
|
Mandeep kaur
|
2620015WL008865
|
Mandeep kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052704
|
|
Mandeep kaur
|
()
|
102
|
VALTOHA-15
|
PB-20-015-036-001/873 (MEHDIPUR)
|
2620015000NRG24221220230165688
|
22/12/2023
|
Kuldeep Kaur
|
2620015WL008865
|
Kuldeep Kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052700
|
|
Kuldeep Kaur
|
()
|
103
|
VALTOHA-15
|
PB-20-015-036-001/874 (MEHDIPUR)
|
2620015000NRG24221220230165689
|
22/12/2023
|
Kulwinder Kaur
|
2620015WL008865
|
Kulwinder Kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052708
|
|
Kulwinder Kaur
|
()
|
104
|
VALTOHA-15
|
PB-20-015-036-001/876 (MEHDIPUR)
|
2620015000NRG24221220230165690
|
22/12/2023
|
Daljit singh
|
2620015WL008865
|
Daljit singh
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052710
|
|
Daljit singh
|
()
|
105
|
VALTOHA-15
|
PB-20-015-036-001/881 (MEHDIPUR)
|
2620015000NRG24221220230165692
|
22/12/2023
|
Ranjit kaur
|
2620015WL008865
|
Ranjit kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052711
|
|
Ranjit kaur
|
()
|
106
|
VALTOHA-15
|
PB-20-015-036-001/888 (MEHDIPUR)
|
2620015000NRG24221220230165695
|
22/12/2023
|
Veerpal kaur
|
2620015WL008865
|
Veerpal kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052775
|
|
Veerpal kaur
|
()
|
107
|
VALTOHA-15
|
PB-20-015-036-001/892 (MEHDIPUR)
|
2620015000NRG24221220230165699
|
22/12/2023
|
Gurjit kaur
|
2620015WL008865
|
Gurjit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052712
|
|
Gurjit kaur
|
()
|
108
|
VALTOHA-15
|
PB-20-015-036-001/893 (MEHDIPUR)
|
2620015000NRG24221220230165700
|
22/12/2023
|
Kulwinder Kaur
|
2620015WL008865
|
Kulwinder Kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052713
|
|
Kulwinder Kaur
|
()
|
109
|
VALTOHA-15
|
PB-20-015-036-001/895 (MEHDIPUR)
|
2620015000NRG24221220230165701
|
22/12/2023
|
Parveen kaur
|
2620015WL008865
|
Parveen kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052709
|
|
Parveen kaur
|
()
|
110
|
VALTOHA-15
|
PB-20-015-036-001/900 (MEHDIPUR)
|
2620015000NRG24221220230165705
|
22/12/2023
|
kanwaljit kaur
|
2620015WL008865
|
kanwaljit kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052707
|
|
kanwaljit kaur
|
()
|
111
|
VALTOHA-15
|
PB-20-015-036-001/901 (MEHDIPUR)
|
2620015000NRG24221220230165426
|
22/12/2023
|
Husanpreet singh
|
2620015WL008860
|
Husanpreet singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052716
|
|
Husanpreet singh
|
()
|
112
|
VALTOHA-15
|
PB-20-015-036-001/902 (MEHDIPUR)
|
2620015000NRG24221220230165427
|
22/12/2023
|
Sukhwinder singh
|
2620015WL008860
|
Sukhwinder singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052725
|
|
Sukhwinder singh
|
()
|
113
|
VALTOHA-15
|
PB-20-015-036-001/903 (MEHDIPUR)
|
2620015000NRG24221220230165706
|
22/12/2023
|
Gurpreet kaur
|
2620015WL008865
|
Gurpreet kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052806
|
|
Gurpreet kaur
|
()
|
114
|
VALTOHA-15
|
PB-20-015-036-001/905 (MEHDIPUR)
|
2620015000NRG24221220230165708
|
22/12/2023
|
Neelam
|
2620015WL008865
|
Neelam
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052807
|
|
Neelam
|
()
|
115
|
VALTOHA-15
|
PB-20-015-036-001/910 (MEHDIPUR)
|
2620015000NRG24221220230165713
|
22/12/2023
|
Gurpreet kaur
|
2620015WL008865
|
Gurpreet kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549052732
|
|
Gurpreet kaur
|
()
|
116
|
VALTOHA-15
|
PB-20-015-036-001/911 (MEHDIPUR)
|
2620015000NRG24221220230165714
|
22/12/2023
|
Manjinder kaur
|
2620015WL008865
|
Manjinder kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549052729
|
|
Manjinder kaur
|
()
|
117
|
VALTOHA-15
|
PB-20-015-036-001/913 (MEHDIPUR)
|
2620015000NRG24221220230165715
|
22/12/2023
|
Karamjit kaur
|
2620015WL008865
|
Karamjit kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052730
|
|
Karamjit kaur
|
()
|
118
|
VALTOHA-15
|
PB-20-015-036-001/914 (MEHDIPUR)
|
2620015000NRG24221220230165716
|
22/12/2023
|
Palwinder kaur
|
2620015WL008865
|
Palwinder kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052731
|
|
Palwinder kaur
|
()
|
119
|
VALTOHA-15
|
PB-20-015-036-001/917 (MEHDIPUR)
|
2620015000NRG24221220230165719
|
22/12/2023
|
Lovepreet kaur
|
2620015WL008865
|
Lovepreet kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549052432
|
|
Lovepreet kaur
|
()
|
120
|
VALTOHA-15
|
PB-20-015-036-001/97 (MEHDIPUR)
|
2620015000NRG24221220230165720
|
22/12/2023
|
bhola singh
|
2620015WL008865
|
bhola singh
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052762
|
|
bhola singh
|
()
|
121
|
VALTOHA-15
|
PB-20-015-037-001/87 (MIAN WALA HATHAR)
|
2620015000NRG24221220230165722
|
22/12/2023
|
Rajwinder kaur
|
2620015WL008865
|
Rajwinder kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549052761
|
|
Rajwinder kaur
|
()
|
122
|
VALTOHA-15
|
PB-20-015-037-001/88 (MIAN WALA HATHAR)
|
2620015000NRG24221220230165723
|
22/12/2023
|
Manjit kaur
|
2620015WL008865
|
Manjit kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549052726
|
|
Manjit kaur
|
()
|
123
|
VALTOHA-15
|
PB-20-015-043-001/532 (MAHNEKE)
|
2620015000NRG24201220230163354
|
22/12/2023
|
gurlal singh
|
2620015WL008766
|
gurlal singh
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052783
|
|
gurlal singh
|
()
|
124
|
VALTOHA-15
|
PB-20-015-046-001/412 (RATOKE)
|
2620015000NRG24221220230165458
|
22/12/2023
|
viro
|
2620015WL008863
|
viro
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052714
|
|
viro
|
()
|
125
|
VALTOHA-15
|
PB-20-015-073-001/159 (Ratoke Gurudwara)
|
2620015000NRG24221220230165499
|
22/12/2023
|
gurmit kaur
|
2620015WL008863
|
gurmit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052695
|
|
gurmit kaur
|
()
|
126
|
VALTOHA-15
|
PB-20-015-073-001/248 (Ratoke Gurudwara)
|
2620015000NRG24221220230165532
|
22/12/2023
|
Baljit kaur
|
2620015WL008863
|
Baljit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052717
|
|
Baljit kaur
|
()
|
127
|
VALTOHA-15
|
PB-20-015-073-001/298 (Ratoke Gurudwara)
|
2620015000NRG24221220230165539
|
22/12/2023
|
Rajbir singh
|
2620015WL008863
|
Rajbir singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052719
|
|
Rajbir singh
|
()
|
128
|
VALTOHA-15
|
PB-20-015-073-001/302 (Ratoke Gurudwara)
|
2620015000NRG24221220230165543
|
22/12/2023
|
Amandeep kaur
|
2620015WL008863
|
Amandeep kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052718
|
|
Amandeep kaur
|
()
|
129
|
VALTOHA-15
|
PB-20-015-073-001/303 (Ratoke Gurudwara)
|
2620015000NRG24221220230165544
|
22/12/2023
|
Paramjit Kaur
|
2620015WL008863
|
Paramjit Kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052715
|
|
Paramjit Kaur
|
()
|
130
|
VALTOHA-15
|
PB-20-015-073-001/311 (Ratoke Gurudwara)
|
2620015000NRG24221220230165549
|
22/12/2023
|
Rachpal kaur
|
2620015WL008863
|
Rachpal kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052723
|
|
Rachpal kaur
|
()
|
131
|
VALTOHA-15
|
PB-20-015-073-001/312 (Ratoke Gurudwara)
|
2620015000NRG24221220230165550
|
22/12/2023
|
Harjit kaur
|
2620015WL008863
|
Harjit kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052724
|
|
Harjit kaur
|
()
|
132
|
VALTOHA-15
|
PB-20-015-073-001/314 (Ratoke Gurudwara)
|
2620015000NRG24221220230165552
|
22/12/2023
|
Nirmal Singh
|
2620015WL008863
|
Nirmal Singh
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052722
|
|
Nirmal Singh
|
()
|
133
|
VALTOHA-15
|
PB-20-015-073-001/317 (Ratoke Gurudwara)
|
2620015000NRG24221220230165555
|
22/12/2023
|
Simranjit kaur
|
2620015WL008863
|
Simranjit kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052720
|
|
Simranjit kaur
|
()
|
134
|
VALTOHA-15
|
PB-20-015-073-001/318 (Ratoke Gurudwara)
|
2620015000NRG24221220230165556
|
22/12/2023
|
Sandeep kaur
|
2620015WL008863
|
Sandeep kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052721
|
|
Sandeep kaur
|
()
|
135
|
VALTOHA-15
|
PB-20-015-073-001/319 (Ratoke Gurudwara)
|
2620015000NRG24221220230165557
|
22/12/2023
|
Gurmeet kaur
|
2620015WL008863
|
Gurmeet kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549052727
|
|
Gurmeet kaur
|
()
|
136
|
VALTOHA-15
|
PB-20-015-073-001/320 (Ratoke Gurudwara)
|
2620015000NRG24221220230165558
|
22/12/2023
|
Gurlal singh
|
2620015WL008863
|
Gurlal singh
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052728
|
|
Gurlal singh
|
()
|
137
|
VALTOHA-15
|
PB-20-015-073-001/321 (Ratoke Gurudwara)
|
2620015000NRG24221220230165559
|
22/12/2023
|
Amarjit kaur
|
2620015WL008863
|
Amarjit kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052426
|
|
Amarjit kaur
|
()
|
138
|
VALTOHA-15
|
PB-20-015-073-001/322 (Ratoke Gurudwara)
|
2620015000NRG24221220230165560
|
22/12/2023
|
Jasbir Kaur
|
2620015WL008863
|
Jasbir Kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052734
|
|
Jasbir Kaur
|
()
|
139
|
VALTOHA-15
|
PB-20-015-073-001/349 (Ratoke Gurudwara)
|
2620015000NRG24221220230165565
|
22/12/2023
|
kajal kaur
|
2620015WL008863
|
kajal kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052733
|
|
kajal kaur
|
()
|
140
|
VALTOHA-15
|
PB-20-015-073-001/350 (Ratoke Gurudwara)
|
2620015000NRG24221220230165566
|
22/12/2023
|
Mandeep Kaur
|
2620015WL008863
|
Mandeep Kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052735
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120311
|
120311
|
|
|
|
|
|
|
|
141
|
VALTOHA-15
|
PB-20-015-060-001/224 (WAN TARA SINGH)
|
2620015000NRG24211220230164516
|
22/12/2023
|
Manpreet singh
|
2620015WL008826
|
Manpreet singh
|
00354
|
PUNB0638000
|
80
|
80
|
Processed
|
09/03/2024
|
|
1549052433
|
|
Manpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
142
|
VALTOHA-15
|
PB-20-015-010-001/272 (BALIANWALA)
|
2620015000NRG24211220230164333
|
22/12/2023
|
Sukhdev Singh
|
2620015WL008808
|
Sukhdev Singh
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052615
|
|
MR SUKHDEV SINGH
|
()
|
143
|
VALTOHA-15
|
PB-20-015-010-001/288 (BALIANWALA)
|
2620015000NRG24211220230164340
|
22/12/2023
|
Geeta
|
2620015WL008808
|
Geeta
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052630
|
|
MRS GEETA
|
()
|
144
|
VALTOHA-15
|
PB-20-015-012-001/400 (CCHIMA KHURD)
|
2620015000NRG24211220230165255
|
22/12/2023
|
Mukha Singh
|
2620015WL008852
|
Mukha Singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052751
|
|
MR MUKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
145
|
VALTOHA-15
|
PB-20-015-008-001/236 (BHARWALA)
|
2620015000NRG24201220230163557
|
22/12/2023
|
vijay singh
|
2620015WL008773
|
vijay singh
|
00415
|
SBIN0004940
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549052616
|
|
MRS BHAIYA KAUR
|
()
|
146
|
VALTOHA-15
|
PB-20-015-041-001/267 (MADHER MATHRA BAGI)
|
2620015000NRG24211220230164482
|
22/12/2023
|
Manjit Kaur
|
2620015WL008824
|
Manjit Kaur
|
00415
|
SBIN0004940
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052661
|
|
MRS MANJIT KAUR
|
()
|
147
|
VALTOHA-15
|
PB-20-015-041-001/268 (MADHER MATHRA BAGI)
|
2620015000NRG24211220230164483
|
22/12/2023
|
Lovepreet Singh
|
2620015WL008824
|
Lovepreet Singh
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052660
|
|
MISS LOVEPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
148
|
VALTOHA-15
|
PB-20-015-036-001/706 (MEHDIPUR)
|
2620015000NRG24221220230165635
|
22/12/2023
|
Balvinder Kaur
|
2620015WL008865
|
Balvinder Kaur
|
00415
|
SBIN0051031
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052617
|
|
MR BALVINDER KAUR
|
()
|
149
|
VALTOHA-15
|
PB-20-015-036-001/821 (MEHDIPUR)
|
2620015000NRG24221220230165668
|
22/12/2023
|
Manjit kaur
|
2620015WL008865
|
Manjit kaur
|
00415
|
SBIN0051031
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052620
|
|
MISS MANJIT KAUR
|
()
|
150
|
VALTOHA-15
|
PB-20-015-036-001/848 (MEHDIPUR)
|
2620015000NRG24221220230165675
|
22/12/2023
|
Amritpal singh
|
2620015WL008865
|
Amritpal singh
|
00415
|
SBIN0051031
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052621
|
|
MASTER AMRITPAL SINGH
|
()
|
151
|
VALTOHA-15
|
PB-20-015-036-001/867 (MEHDIPUR)
|
2620015000NRG24221220230165685
|
22/12/2023
|
Gurlal singh
|
2620015WL008865
|
Gurlal singh
|
00415
|
SBIN0051031
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549052623
|
|
MASTER GURLAL SINGH
|
()
|
152
|
VALTOHA-15
|
PB-20-015-036-001/871 (MEHDIPUR)
|
2620015000NRG24221220230165687
|
22/12/2023
|
Harpal singh
|
2620015WL008865
|
Harpal singh
|
00415
|
SBIN0051031
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549052622
|
|
MR HARPAL SINGH
|
()
|
153
|
VALTOHA-15
|
PB-20-015-036-001/885 (MEHDIPUR)
|
2620015000NRG24221220230165693
|
22/12/2023
|
Gurwinder singh
|
2620015WL008865
|
Gurwinder singh
|
00415
|
SBIN0051031
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549052628
|
|
MASTER GURWINDER SINGH
|
()
|
154
|
VALTOHA-15
|
PB-20-015-036-001/886 (MEHDIPUR)
|
2620015000NRG24221220230165694
|
22/12/2023
|
Buta singh
|
2620015WL008865
|
Buta singh
|
00415
|
SBIN0051031
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549052624
|
|
MR BUTA SINGH
|
()
|
155
|
VALTOHA-15
|
PB-20-015-036-001/891 (MEHDIPUR)
|
2620015000NRG24221220230165698
|
22/12/2023
|
Banso
|
2620015WL008865
|
Banso
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052625
|
|
MRS BANSO
|
()
|
156
|
VALTOHA-15
|
PB-20-015-036-001/897 (MEHDIPUR)
|
2620015000NRG24221220230165702
|
22/12/2023
|
Harwinder singh
|
2620015WL008865
|
Harwinder singh
|
00415
|
SBIN0051031
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052626
|
|
MR HARWINDER SINGH
|
()
|
157
|
VALTOHA-15
|
PB-20-015-036-001/899 (MEHDIPUR)
|
2620015000NRG24221220230165704
|
22/12/2023
|
Rajbir kaur
|
2620015WL008865
|
Rajbir kaur
|
00415
|
SBIN0051031
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549052627
|
|
MS RAJBIR KAUR
|
()
|
158
|
VALTOHA-15
|
PB-20-015-036-001/908 (MEHDIPUR)
|
2620015000NRG24221220230165711
|
22/12/2023
|
Balwinder kaur
|
2620015WL008865
|
Balwinder kaur
|
00415
|
SBIN0051031
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052640
|
|
MRS BALWINDER KAUR
|
()
|
159
|
VALTOHA-15
|
PB-20-015-036-001/915 (MEHDIPUR)
|
2620015000NRG24221220230165717
|
22/12/2023
|
Sarabjit kaur
|
2620015WL008865
|
Sarabjit kaur
|
00415
|
SBIN0051031
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052653
|
|
MRS SHARBJEET KAUR
|
()
|
160
|
VALTOHA-15
|
PB-20-015-036-001/916 (MEHDIPUR)
|
2620015000NRG24221220230165718
|
22/12/2023
|
Jashanpreet kaur
|
2620015WL008865
|
Jashanpreet kaur
|
00415
|
SBIN0051031
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549052657
|
|
MS JASHANPREET KAUR
|
()
|
161
|
VALTOHA-15
|
PB-20-015-037-001/86 (MIAN WALA HATHAR)
|
2620015000NRG24221220230165721
|
22/12/2023
|
sukhwinder kaur
|
2620015WL008865
|
sukhwinder kaur
|
00415
|
SBIN0051031
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549052619
|
|
MRS SUKHWINDER KAUR
|
()
|
162
|
VALTOHA-15
|
PB-20-015-043-001/534 (MAHNEKE)
|
2620015000NRG24201220230163356
|
22/12/2023
|
gurjant singh
|
2620015WL008766
|
gurjant singh
|
00415
|
SBIN0051031
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052654
|
|
MR GURJANT SINGH
|
()
|
163
|
VALTOHA-15
|
PB-20-015-043-001/545 (MAHNEKE)
|
2620015000NRG24201220230163365
|
22/12/2023
|
balwinder kaur
|
2620015WL008766
|
balwinder kaur
|
00415
|
SBIN0051031
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052655
|
|
MRS BALWINDER KAUR
|
()
|
164
|
VALTOHA-15
|
PB-20-015-043-001/546 (MAHNEKE)
|
2620015000NRG24201220230163366
|
22/12/2023
|
harmandeep kaur
|
2620015WL008766
|
harmandeep kaur
|
00415
|
SBIN0051031
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052656
|
|
MRS HARMANDEEP KAUER
|
()
|
165
|
VALTOHA-15
|
PB-20-015-073-001/293 (Ratoke Gurudwara)
|
2620015000NRG24221220230165535
|
22/12/2023
|
Harjit kaur
|
2620015WL008863
|
Harjit kaur
|
00415
|
SBIN0051031
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052629
|
|
MRS HARJIT KAUR
|
()
|
166
|
VALTOHA-15
|
PB-20-015-073-001/296 (Ratoke Gurudwara)
|
2620015000NRG24221220230165537
|
22/12/2023
|
Boharh singh
|
2620015WL008863
|
Boharh singh
|
00415
|
SBIN0051031
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052632
|
|
MR BOHARH SINGH
|
()
|
167
|
VALTOHA-15
|
PB-20-015-073-001/297 (Ratoke Gurudwara)
|
2620015000NRG24221220230165538
|
22/12/2023
|
Jaskaran Singh
|
2620015WL008863
|
Jaskaran Singh
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052633
|
|
MR JASKARAN SINGH
|
()
|
168
|
VALTOHA-15
|
PB-20-015-073-001/301 (Ratoke Gurudwara)
|
2620015000NRG24221220230165542
|
22/12/2023
|
Jaskaran Singh
|
2620015WL008863
|
Jaskaran Singh
|
00415
|
SBIN0051031
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052631
|
|
MR JASKARAN SINGH
|
()
|
169
|
VALTOHA-15
|
PB-20-015-073-001/310 (Ratoke Gurudwara)
|
2620015000NRG24221220230165548
|
22/12/2023
|
jagroop singh
|
2620015WL008863
|
jagroop singh
|
00415
|
SBIN0051031
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052639
|
|
MR JAGROOP SINGH
|
()
|
170
|
VALTOHA-15
|
PB-20-015-073-001/313 (Ratoke Gurudwara)
|
2620015000NRG24221220230165551
|
22/12/2023
|
Gurbhej singh
|
2620015WL008863
|
Gurbhej singh
|
00415
|
SBIN0051031
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052638
|
|
MR GURBHEJ SINGH
|
()
|
171
|
VALTOHA-15
|
PB-20-015-073-001/316 (Ratoke Gurudwara)
|
2620015000NRG24221220230165554
|
22/12/2023
|
Jagbir singh
|
2620015WL008863
|
Jagbir singh
|
00415
|
SBIN0051031
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052637
|
|
MR JAGBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
172
|
VALTOHA-15
|
PB-20-015-060-001/29 (WAN TARA SINGH)
|
2620015000NRG24211220230164548
|
22/12/2023
|
balwinder singh
|
2620015WL008826
|
balwinder singh
|
00554
|
KKBK0004073
|
80
|
80
|
Processed
|
09/03/2024
|
|
1549052438
|
|
balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
173
|
VALTOHA-15
|
PB-20-014-022-001/900 (GHARYALA)
|
2620014000NRG24211220230164387
|
22/12/2023
|
Daljit kaur
|
2620014WL008811
|
Daljit kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549052589
|
|
Daljit kaur
|
()
|
174
|
VALTOHA-15
|
PB-20-014-022-001/901 (GHARYALA)
|
2620014000NRG24211220230164388
|
22/12/2023
|
Ranjit kaur
|
2620014WL008811
|
Ranjit kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549052582
|
|
Ranjit kaur
|
()
|
175
|
VALTOHA-15
|
PB-20-014-022-001/902 (GHARYALA)
|
2620014000NRG24211220230164389
|
22/12/2023
|
Shinder singh
|
2620014WL008811
|
Shinder singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549052583
|
|
Shinder singh
|
()
|
176
|
VALTOHA-15
|
PB-20-014-022-001/903 (GHARYALA)
|
2620014000NRG24211220230164390
|
22/12/2023
|
Neelam
|
2620014WL008811
|
Neelam
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549052584
|
|
Neelam
|
()
|
177
|
VALTOHA-15
|
PB-20-014-022-001/904 (GHARYALA)
|
2620014000NRG24211220230164391
|
22/12/2023
|
Manpreet kaur
|
2620014WL008811
|
Manpreet kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549052585
|
|
Manpreet kaur
|
()
|
178
|
VALTOHA-15
|
PB-20-014-022-001/905 (GHARYALA)
|
2620014000NRG24211220230164392
|
22/12/2023
|
baljinder kaur
|
2620014WL008811
|
baljinder kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549052586
|
|
baljinder kaur
|
()
|
179
|
VALTOHA-15
|
PB-20-014-022-001/906 (GHARYALA)
|
2620014000NRG24211220230164393
|
22/12/2023
|
Natha singh
|
2620014WL008811
|
Natha singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549052587
|
|
Natha singh
|
()
|
180
|
VALTOHA-15
|
PB-20-015-059-001/1067 (VALTOHA)
|
2620014000NRG24211220230164394
|
22/12/2023
|
Gagandeep pal
|
2620014WL008811
|
Gagandeep pal
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549052588
|
|
Gagandeep pal
|
()
|
181
|
VALTOHA-15
|
PB-20-015-059-001/1068 (VALTOHA)
|
2620014000NRG24211220230164395
|
22/12/2023
|
Surinderpal
|
2620014WL008811
|
Surinderpal
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549052590
|
|
Surinderpal
|
()
|
182
|
VALTOHA-15
|
PB-20-015-059-001/1069 (VALTOHA)
|
2620014000NRG24211220230164396
|
22/12/2023
|
Sandeep singh
|
2620014WL008811
|
Sandeep singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549052641
|
|
Sandeep singh
|
()
|
183
|
VALTOHA-15
|
PB-20-015-073-001/308 (Ratoke Gurudwara)
|
2620015000NRG24221220230165547
|
22/12/2023
|
Ranjeet kaur
|
2620015WL008863
|
Ranjeet kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052567
|
|
Ranjeet kaur
|
()
|
184
|
VALTOHA-15
|
PB-20-015-073-001/324 (Ratoke Gurudwara)
|
2620015000NRG24211220230164780
|
22/12/2023
|
Mithan singh
|
2620015WL008831
|
Mithan singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052644
|
|
Mithan singh
|
()
|
185
|
VALTOHA-15
|
PB-20-015-073-001/325 (Ratoke Gurudwara)
|
2620015000NRG24211220230164781
|
22/12/2023
|
Surjit singh
|
2620015WL008831
|
Surjit singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052646
|
|
Surjit singh
|
()
|
186
|
VALTOHA-15
|
PB-20-015-073-001/326 (Ratoke Gurudwara)
|
2620015000NRG24211220230164782
|
22/12/2023
|
Bittum
|
2620015WL008831
|
Bittum
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052647
|
|
Bittum
|
()
|
187
|
VALTOHA-15
|
PB-20-015-073-001/327 (Ratoke Gurudwara)
|
2620015000NRG24211220230164783
|
22/12/2023
|
Tarsem singh
|
2620015WL008831
|
Tarsem singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052643
|
|
Tarsem singh
|
()
|
188
|
VALTOHA-15
|
PB-20-015-073-001/329 (Ratoke Gurudwara)
|
2620015000NRG24211220230164784
|
22/12/2023
|
Shera singh
|
2620015WL008831
|
Shera singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052658
|
|
Shera singh
|
()
|
189
|
VALTOHA-15
|
PB-20-015-073-001/330 (Ratoke Gurudwara)
|
2620015000NRG24211220230164785
|
22/12/2023
|
Harpal singh
|
2620015WL008831
|
Harpal singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052652
|
|
Harpal singh
|
()
|
190
|
VALTOHA-15
|
PB-20-015-073-001/331 (Ratoke Gurudwara)
|
2620015000NRG24211220230164786
|
22/12/2023
|
Gurjant Singh
|
2620015WL008831
|
Gurjant Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052645
|
|
Gurjant Singh
|
()
|
191
|
VALTOHA-15
|
PB-20-015-073-001/332 (Ratoke Gurudwara)
|
2620015000NRG24211220230164787
|
22/12/2023
|
Nachhatar singh
|
2620015WL008831
|
Nachhatar singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052593
|
|
Nachhatar singh
|
()
|
192
|
VALTOHA-15
|
PB-20-015-073-001/333 (Ratoke Gurudwara)
|
2620015000NRG24211220230164788
|
22/12/2023
|
Nishan singh
|
2620015WL008831
|
Nishan singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052594
|
|
Nishan singh
|
()
|
193
|
VALTOHA-15
|
PB-20-015-073-001/334 (Ratoke Gurudwara)
|
2620015000NRG24211220230164789
|
22/12/2023
|
Sewa singh
|
2620015WL008831
|
Sewa singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052642
|
|
Sewa singh
|
()
|
194
|
VALTOHA-15
|
PB-20-015-073-001/336 (Ratoke Gurudwara)
|
2620015000NRG24211220230164790
|
22/12/2023
|
Chamkaur singh
|
2620015WL008831
|
Chamkaur singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052595
|
|
Chamkaur singh
|
()
|
195
|
VALTOHA-15
|
PB-20-015-073-001/337 (Ratoke Gurudwara)
|
2620015000NRG24211220230164791
|
22/12/2023
|
Seesa
|
2620015WL008831
|
Seesa
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052596
|
|
Seesa
|
()
|
196
|
VALTOHA-15
|
PB-20-015-073-001/338 (Ratoke Gurudwara)
|
2620015000NRG24211220230164792
|
22/12/2023
|
Gurmeet Kaur
|
2620015WL008831
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052651
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73932
|
73932
|
|
|
|
|
|
|
|
197
|
VALTOHA-15
|
PB-20-015-043-001/381 (MAHNEKE)
|
2620015000NRG24201220230163331
|
22/12/2023
|
Kirandeep Kaur
|
2620015WL008766
|
Kirandeep Kaur
|
00666
|
IDFB0021021
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
1549052454
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
198
|
VALTOHA-15
|
PB-20-014-022-001/787 (GHARYALA)
|
2620015000NRG24201220230163493
|
22/12/2023
|
amandeep kaur
|
2620015WL008772
|
amandeep kaur
|
00688
|
FINO0001185
|
160
|
160
|
Processed
|
09/03/2024
|
|
1549052752
|
|
amandeep kaur
|
()
|
199
|
VALTOHA-15
|
PB-20-015-002-001/1001 (ASAL UTAR)
|
2620015000NRG24211220230164409
|
22/12/2023
|
angrej singgh
|
2620015WL008818
|
angrej singgh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052570
|
|
angrej singgh
|
()
|
200
|
VALTOHA-15
|
PB-20-015-002-001/1002 (ASAL UTAR)
|
2620015000NRG24211220230164410
|
22/12/2023
|
Kuldeep Kaur
|
2620015WL008818
|
Kuldeep Kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052568
|
|
Kuldeep Kaur
|
()
|
201
|
VALTOHA-15
|
PB-20-015-002-001/1003 (ASAL UTAR)
|
2620015000NRG24211220230164411
|
22/12/2023
|
Sita rani
|
2620015WL008818
|
Sita rani
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052569
|
|
Sita rani
|
()
|
202
|
VALTOHA-15
|
PB-20-015-002-001/1004 (ASAL UTAR)
|
2620015000NRG24211220230164412
|
22/12/2023
|
sandeep kaur
|
2620015WL008818
|
sandeep kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052801
|
|
sandeep kaur
|
()
|
203
|
VALTOHA-15
|
PB-20-015-002-001/1005 (ASAL UTAR)
|
2620015000NRG24211220230164413
|
22/12/2023
|
Kawaljit Kaur
|
2620015WL008818
|
Kawaljit Kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052800
|
|
Kawaljit Kaur
|
()
|
204
|
VALTOHA-15
|
PB-20-015-002-001/1006 (ASAL UTAR)
|
2620015000NRG24211220230164414
|
22/12/2023
|
Sulekha Rani
|
2620015WL008818
|
Sulekha Rani
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052799
|
|
Sulekha Rani
|
()
|
205
|
VALTOHA-15
|
PB-20-015-002-001/1007 (ASAL UTAR)
|
2620015000NRG24211220230164415
|
22/12/2023
|
Manjit kaur
|
2620015WL008818
|
Manjit kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1549052797
|
A/c Blocked or Frozen
|
|
|
206
|
VALTOHA-15
|
PB-20-015-002-001/1008 (ASAL UTAR)
|
2620015000NRG24211220230164416
|
22/12/2023
|
Charan Kaur
|
2620015WL008818
|
Charan Kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052798
|
|
Charan Kaur
|
()
|
207
|
VALTOHA-15
|
PB-20-015-002-001/1009 (ASAL UTAR)
|
2620015000NRG24211220230164417
|
22/12/2023
|
Chhindo
|
2620015WL008818
|
Chhindo
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052571
|
|
Chhindo
|
()
|
208
|
VALTOHA-15
|
PB-20-015-008-001/224 (BHARWALA)
|
2620015000NRG24201220230163552
|
22/12/2023
|
Gourav singh
|
2620015WL008773
|
Gourav singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549052742
|
|
Gourav singh
|
()
|
209
|
VALTOHA-15
|
PB-20-015-008-001/292 (BHARWALA)
|
2620015000NRG24211220230164434
|
22/12/2023
|
Lovepreet kaur
|
2620015WL008819
|
Lovepreet kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052563
|
|
Lovepreet kaur
|
()
|
210
|
VALTOHA-15
|
PB-20-015-008-001/293 (BHARWALA)
|
2620015000NRG24211220230164435
|
22/12/2023
|
pooja
|
2620015WL008819
|
pooja
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052561
|
|
pooja
|
()
|
211
|
VALTOHA-15
|
PB-20-015-008-001/293 (BHARWALA)
|
2620015000NRG24211220230164436
|
22/12/2023
|
ravinder singh
|
2620015WL008819
|
ravinder singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052560
|
|
ravinder singh
|
()
|
212
|
VALTOHA-15
|
PB-20-015-008-001/294 (BHARWALA)
|
2620015000NRG24211220230164437
|
22/12/2023
|
Sukhbir Singh
|
2620015WL008819
|
Sukhbir Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052562
|
|
Sukhbir Singh
|
()
|
213
|
VALTOHA-15
|
PB-20-015-008-001/295 (BHARWALA)
|
2620015000NRG24211220230164438
|
22/12/2023
|
harmesh singh
|
2620015WL008819
|
harmesh singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052788
|
|
harmesh singh
|
()
|
214
|
VALTOHA-15
|
PB-20-015-008-001/298 (BHARWALA)
|
2620015000NRG24201220230163566
|
22/12/2023
|
joga singh
|
2620015WL008773
|
joga singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549052559
|
|
joga singh
|
()
|
215
|
VALTOHA-15
|
PB-20-015-008-001/300 (BHARWALA)
|
2620015000NRG24201220230163567
|
22/12/2023
|
rajbir kaur
|
2620015WL008773
|
rajbir kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549052558
|
|
rajbir kaur
|
()
|
216
|
VALTOHA-15
|
PB-20-015-008-001/301 (BHARWALA)
|
2620015000NRG24201220230163568
|
22/12/2023
|
Gurditt singh
|
2620015WL008773
|
Gurditt singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549052601
|
|
Gurditt singh
|
()
|
217
|
VALTOHA-15
|
PB-20-015-008-001/302 (BHARWALA)
|
2620015000NRG24201220230163569
|
22/12/2023
|
lovepreet singh
|
2620015WL008774
|
lovepreet singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549052610
|
|
lovepreet singh
|
()
|
218
|
VALTOHA-15
|
PB-20-015-008-001/304 (BHARWALA)
|
2620015000NRG24201220230163570
|
22/12/2023
|
Sumandeep kaur
|
2620015WL008774
|
Sumandeep kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549052609
|
|
Sumandeep kaur
|
()
|
219
|
VALTOHA-15
|
PB-20-015-008-001/305 (BHARWALA)
|
2620015000NRG24201220230163571
|
22/12/2023
|
Davinder kaur
|
2620015WL008774
|
Davinder kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549052608
|
|
Davinder kaur
|
()
|
220
|
VALTOHA-15
|
PB-20-015-008-001/306 (BHARWALA)
|
2620015000NRG24201220230163572
|
22/12/2023
|
kamaljit kaur
|
2620015WL008774
|
kamaljit kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549052607
|
|
kamaljit kaur
|
()
|
221
|
VALTOHA-15
|
PB-20-015-008-001/307 (BHARWALA)
|
2620015000NRG24201220230163573
|
22/12/2023
|
jaj singh
|
2620015WL008774
|
jaj singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549052600
|
|
jaj singh
|
()
|
222
|
VALTOHA-15
|
PB-20-015-008-001/308 (BHARWALA)
|
2620015000NRG24201220230163574
|
22/12/2023
|
dilbag singh
|
2620015WL008774
|
dilbag singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549052606
|
|
dilbag singh
|
()
|
223
|
VALTOHA-15
|
PB-20-015-008-001/309 (BHARWALA)
|
2620015000NRG24201220230163575
|
22/12/2023
|
baljinder kaur
|
2620015WL008774
|
baljinder kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549052604
|
|
baljinder kaur
|
()
|
224
|
VALTOHA-15
|
PB-20-015-008-001/310 (BHARWALA)
|
2620015000NRG24201220230163576
|
22/12/2023
|
sardool singh
|
2620015WL008774
|
sardool singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549052603
|
|
sardool singh
|
()
|
225
|
VALTOHA-15
|
PB-20-015-008-001/312 (BHARWALA)
|
2620015000NRG24201220230163577
|
22/12/2023
|
sukhjit kaur
|
2620015WL008774
|
sukhjit kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549052431
|
|
sukhjit kaur
|
()
|
226
|
VALTOHA-15
|
PB-20-015-008-001/313 (BHARWALA)
|
2620015000NRG24201220230163578
|
22/12/2023
|
sunita kaur
|
2620015WL008774
|
sunita kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549052602
|
|
sunita kaur
|
()
|
227
|
VALTOHA-15
|
PB-20-015-008-001/314 (BHARWALA)
|
2620015000NRG24201220230163579
|
22/12/2023
|
Pardeep singh
|
2620015WL008774
|
Pardeep singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549052605
|
|
Pardeep singh
|
()
|
228
|
VALTOHA-15
|
PB-20-015-016-001/172 (DHOLIAN)
|
2620015000NRG24211220230164846
|
22/12/2023
|
Simranjit Kaur
|
2620015WL008833
|
Simranjit Kaur
|
00688
|
FINO0001185
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1549052774
|
|
Simranjit Kaur
|
()
|
229
|
VALTOHA-15
|
PB-20-015-016-001/173 (DHOLIAN)
|
2620015000NRG24211220230164847
|
22/12/2023
|
Sukhdeep kaur
|
2620015WL008833
|
Sukhdeep kaur
|
00688
|
FINO0001185
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1549052773
|
|
Sukhdeep kaur
|
()
|
230
|
VALTOHA-15
|
PB-20-015-016-001/174 (DHOLIAN)
|
2620015000NRG24211220230164848
|
22/12/2023
|
Delar singh
|
2620015WL008833
|
Delar singh
|
00688
|
FINO0001185
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1549052771
|
|
Delar singh
|
()
|
231
|
VALTOHA-15
|
PB-20-015-016-001/175 (DHOLIAN)
|
2620015000NRG24211220230164849
|
22/12/2023
|
jassa singh
|
2620015WL008833
|
jassa singh
|
00688
|
FINO0001185
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1549052770
|
|
jassa singh
|
()
|
232
|
VALTOHA-15
|
PB-20-015-016-001/176 (DHOLIAN)
|
2620015000NRG24211220230164793
|
22/12/2023
|
Bachan singh
|
2620015WL008832
|
Bachan singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052769
|
|
Bachan singh
|
()
|
233
|
VALTOHA-15
|
PB-20-015-016-001/177 (DHOLIAN)
|
2620015000NRG24211220230164794
|
22/12/2023
|
Gurmeet Kaur
|
2620015WL008832
|
Gurmeet Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052768
|
|
Gurmeet Kaur
|
()
|
234
|
VALTOHA-15
|
PB-20-015-016-001/178 (DHOLIAN)
|
2620015000NRG24211220230164795
|
22/12/2023
|
Harjinder singh
|
2620015WL008832
|
Harjinder singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052767
|
|
Harjinder singh
|
()
|
235
|
VALTOHA-15
|
PB-20-015-016-001/179 (DHOLIAN)
|
2620015000NRG24211220230164796
|
22/12/2023
|
Desa singh
|
2620015WL008832
|
Desa singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052772
|
|
Desa singh
|
()
|
236
|
VALTOHA-15
|
PB-20-015-016-001/180 (DHOLIAN)
|
2620015000NRG24211220230164797
|
22/12/2023
|
Gurjant singh
|
2620015WL008832
|
Gurjant singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052764
|
|
Gurjant singh
|
()
|
237
|
VALTOHA-15
|
PB-20-015-016-001/181 (DHOLIAN)
|
2620015000NRG24211220230164798
|
22/12/2023
|
Sandeep Singh
|
2620015WL008832
|
Sandeep Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052765
|
|
Sandeep Singh
|
()
|
238
|
VALTOHA-15
|
PB-20-015-028-001/293 (JHUGIAN KALU)
|
2620015000NRG24201220230163592
|
22/12/2023
|
Amandeep Kaur
|
2620015WL008775
|
Amandeep Kaur
|
00688
|
FINO0001185
|
350
|
350
|
Processed
|
09/03/2024
|
|
1549052743
|
|
Amandeep Kaur
|
()
|
239
|
VALTOHA-15
|
PB-20-015-028-001/305 (JHUGIAN KALU)
|
2620015000NRG24201220230163596
|
22/12/2023
|
ramndeep kaur
|
2620015WL008775
|
ramndeep kaur
|
00688
|
FINO0001185
|
350
|
350
|
Processed
|
09/03/2024
|
|
1549052744
|
|
ramndeep kaur
|
()
|
240
|
VALTOHA-15
|
PB-20-015-028-001/345 (JHUGIAN KALU)
|
2620015000NRG24201220230163600
|
22/12/2023
|
pardeep kaur
|
2620015WL008775
|
pardeep kaur
|
00688
|
FINO0001185
|
350
|
350
|
Processed
|
09/03/2024
|
|
1549052749
|
|
pardeep kaur
|
()
|
241
|
VALTOHA-15
|
PB-20-015-032-001/162 (KOTH BASWAN SINGH)
|
2620015000NRG24201220230164093
|
22/12/2023
|
Sukhdev singh
|
2620015WL008798
|
Sukhdev singh
|
00688
|
FINO0001185
|
30
|
30
|
Rejected
|
09/03/2024
|
|
1549052796
|
No Such Account
|
|
|
242
|
VALTOHA-15
|
PB-20-015-043-001/393 (MAHNEKE)
|
2620015000NRG24201220230163336
|
22/12/2023
|
Amarjit kaur
|
2620015WL008766
|
Amarjit kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052753
|
|
Amarjit kaur
|
()
|
243
|
VALTOHA-15
|
PB-20-015-043-001/394 (MAHNEKE)
|
2620015000NRG24201220230163337
|
22/12/2023
|
Kala Singh
|
2620015WL008766
|
Kala Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052754
|
|
Kala Singh
|
()
|
244
|
VALTOHA-15
|
PB-20-015-043-001/396 (MAHNEKE)
|
2620015000NRG24201220230163338
|
22/12/2023
|
gurmeet singh
|
2620015WL008766
|
gurmeet singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052755
|
|
gurmeet singh
|
()
|
245
|
VALTOHA-15
|
PB-20-015-043-001/397 (MAHNEKE)
|
2620015000NRG24201220230163339
|
22/12/2023
|
gursewak singh
|
2620015WL008766
|
gursewak singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052756
|
|
gursewak singh
|
()
|
246
|
VALTOHA-15
|
PB-20-015-043-001/398 (MAHNEKE)
|
2620015000NRG24201220230163340
|
22/12/2023
|
gurpreet singh
|
2620015WL008766
|
gurpreet singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052757
|
|
gurpreet singh
|
()
|
247
|
VALTOHA-15
|
PB-20-015-046-001/1019 (RATOKE)
|
2620015000NRG24211220230164760
|
22/12/2023
|
Chhinder kaur
|
2620015WL008830
|
Chhinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052497
|
|
Chhinder kaur
|
()
|
248
|
VALTOHA-15
|
PB-20-015-046-001/1020 (RATOKE)
|
2620015000NRG24211220230164761
|
22/12/2023
|
Harpal singh
|
2620015WL008830
|
Harpal singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052499
|
|
Harpal singh
|
()
|
249
|
VALTOHA-15
|
PB-20-015-046-001/1021 (RATOKE)
|
2620015000NRG24211220230164762
|
22/12/2023
|
Raj kaur
|
2620015WL008830
|
Raj kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052496
|
|
Raj kaur
|
()
|
250
|
VALTOHA-15
|
PB-20-015-046-001/1022 (RATOKE)
|
2620015000NRG24211220230164763
|
22/12/2023
|
Reena
|
2620015WL008830
|
Reena
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052500
|
|
Reena
|
()
|
251
|
VALTOHA-15
|
PB-20-015-046-001/1023 (RATOKE)
|
2620015000NRG24211220230164764
|
22/12/2023
|
Ramandeep kaur
|
2620015WL008830
|
Ramandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052498
|
|
Ramandeep kaur
|
()
|
252
|
VALTOHA-15
|
PB-20-015-046-001/1024 (RATOKE)
|
2620015000NRG24211220230164765
|
22/12/2023
|
Sharanjit kaur
|
2620015WL008830
|
Sharanjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052488
|
|
Sharanjit kaur
|
()
|
253
|
VALTOHA-15
|
PB-20-015-046-001/1025 (RATOKE)
|
2620015000NRG24211220230164766
|
22/12/2023
|
Rani kaur
|
2620015WL008830
|
Rani kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052487
|
|
Rani kaur
|
()
|
254
|
VALTOHA-15
|
PB-20-015-046-001/1026 (RATOKE)
|
2620015000NRG24211220230164767
|
22/12/2023
|
Baljit kaur
|
2620015WL008830
|
Baljit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052485
|
|
Baljit kaur
|
()
|
255
|
VALTOHA-15
|
PB-20-015-046-001/1027 (RATOKE)
|
2620015000NRG24211220230164768
|
22/12/2023
|
Joravar singh
|
2620015WL008830
|
Joravar singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052495
|
|
Joravar singh
|
()
|
256
|
VALTOHA-15
|
PB-20-015-046-001/1028 (RATOKE)
|
2620015000NRG24211220230164769
|
22/12/2023
|
Paramjit Kaur
|
2620015WL008830
|
Paramjit Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052486
|
|
Paramjit Kaur
|
()
|
257
|
VALTOHA-15
|
PB-20-015-046-001/1029 (RATOKE)
|
2620015000NRG24211220230164770
|
22/12/2023
|
Satbeer kaur
|
2620015WL008830
|
Satbeer kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052479
|
|
Satbeer kaur
|
()
|
258
|
VALTOHA-15
|
PB-20-015-046-001/1030 (RATOKE)
|
2620015000NRG24211220230164771
|
22/12/2023
|
Major singh
|
2620015WL008830
|
Major singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052482
|
|
Major singh
|
()
|
259
|
VALTOHA-15
|
PB-20-015-046-001/1031 (RATOKE)
|
2620015000NRG24211220230164772
|
22/12/2023
|
Kulwinder kaur
|
2620015WL008830
|
Kulwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052481
|
|
Kulwinder kaur
|
()
|
260
|
VALTOHA-15
|
PB-20-015-046-001/1032 (RATOKE)
|
2620015000NRG24211220230164773
|
22/12/2023
|
Darshan singh
|
2620015WL008830
|
Darshan singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052483
|
|
Darshan singh
|
()
|
261
|
VALTOHA-15
|
PB-20-015-046-001/1033 (RATOKE)
|
2620015000NRG24211220230164774
|
22/12/2023
|
Jasbir kaur
|
2620015WL008830
|
Jasbir kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052480
|
|
Jasbir kaur
|
()
|
262
|
VALTOHA-15
|
PB-20-015-046-001/1034 (RATOKE)
|
2620015000NRG24211220230164775
|
22/12/2023
|
Raj Kaur
|
2620015WL008830
|
Raj Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052484
|
|
Raj Kaur
|
()
|
263
|
VALTOHA-15
|
PB-20-015-046-001/1035 (RATOKE)
|
2620015000NRG24211220230164776
|
22/12/2023
|
Seema
|
2620015WL008830
|
Seema
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052493
|
|
Seema
|
()
|
264
|
VALTOHA-15
|
PB-20-015-046-001/1036 (RATOKE)
|
2620015000NRG24211220230164777
|
22/12/2023
|
Amandeep kaur
|
2620015WL008830
|
Amandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052492
|
|
Amandeep kaur
|
()
|
265
|
VALTOHA-15
|
PB-20-015-046-001/1037 (RATOKE)
|
2620015000NRG24211220230164778
|
22/12/2023
|
Rajbeer kaur
|
2620015WL008830
|
Rajbeer kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052491
|
|
Rajbeer kaur
|
()
|
266
|
VALTOHA-15
|
PB-20-015-046-001/1038 (RATOKE)
|
2620015000NRG24211220230164799
|
22/12/2023
|
Manjit kaur
|
2620015WL008832
|
Manjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052490
|
|
Manjit kaur
|
()
|
267
|
VALTOHA-15
|
PB-20-015-046-001/1039 (RATOKE)
|
2620015000NRG24211220230164800
|
22/12/2023
|
Mandeep Kaur
|
2620015WL008832
|
Mandeep Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052489
|
|
Mandeep Kaur
|
()
|
268
|
VALTOHA-15
|
PB-20-015-046-001/1040 (RATOKE)
|
2620015000NRG24211220230164801
|
22/12/2023
|
Manjit kaur
|
2620015WL008832
|
Manjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052494
|
|
Manjit kaur
|
()
|
269
|
VALTOHA-15
|
PB-20-015-046-001/1041 (RATOKE)
|
2620015000NRG24211220230164802
|
22/12/2023
|
Amritpal singh
|
2620015WL008832
|
Amritpal singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052520
|
|
Amritpal singh
|
()
|
270
|
VALTOHA-15
|
PB-20-015-046-001/1042 (RATOKE)
|
2620015000NRG24211220230164803
|
22/12/2023
|
Amarjit Kaur
|
2620015WL008832
|
Amarjit Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052522
|
|
Amarjit Kaur
|
()
|
271
|
VALTOHA-15
|
PB-20-015-046-001/1043 (RATOKE)
|
2620015000NRG24211220230164804
|
22/12/2023
|
Major singh
|
2620015WL008832
|
Major singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052521
|
|
Major singh
|
()
|
272
|
VALTOHA-15
|
PB-20-015-046-001/1044 (RATOKE)
|
2620015000NRG24211220230164805
|
22/12/2023
|
Amanjit kaur
|
2620015WL008832
|
Amanjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052523
|
|
Amanjit kaur
|
()
|
273
|
VALTOHA-15
|
PB-20-015-046-001/1045 (RATOKE)
|
2620015000NRG24211220230164806
|
22/12/2023
|
jagjit Singh
|
2620015WL008832
|
jagjit Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052507
|
|
jagjit Singh
|
()
|
274
|
VALTOHA-15
|
PB-20-015-046-001/1046 (RATOKE)
|
2620015000NRG24211220230164807
|
22/12/2023
|
Kulwant singh
|
2620015WL008832
|
Kulwant singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052510
|
|
Kulwant singh
|
()
|
275
|
VALTOHA-15
|
PB-20-015-046-001/1047 (RATOKE)
|
2620015000NRG24211220230164808
|
22/12/2023
|
Rajwant kaur
|
2620015WL008832
|
Rajwant kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052511
|
|
Rajwant kaur
|
()
|
276
|
VALTOHA-15
|
PB-20-015-046-001/1048 (RATOKE)
|
2620015000NRG24211220230164809
|
22/12/2023
|
Heera singh
|
2620015WL008832
|
Heera singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052512
|
|
Heera singh
|
()
|
277
|
VALTOHA-15
|
PB-20-015-046-001/1049 (RATOKE)
|
2620015000NRG24211220230164810
|
22/12/2023
|
Khajan singh
|
2620015WL008832
|
Khajan singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052514
|
|
Khajan singh
|
()
|
278
|
VALTOHA-15
|
PB-20-015-046-001/1050 (RATOKE)
|
2620015000NRG24211220230164811
|
22/12/2023
|
Gurbhej singh
|
2620015WL008832
|
Gurbhej singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052524
|
|
Gurbhej singh
|
()
|
279
|
VALTOHA-15
|
PB-20-015-046-001/1051 (RATOKE)
|
2620015000NRG24211220230164812
|
22/12/2023
|
sandeep kaur
|
2620015WL008832
|
sandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052509
|
|
sandeep kaur
|
()
|
280
|
VALTOHA-15
|
PB-20-015-046-001/1052 (RATOKE)
|
2620015000NRG24211220230164813
|
22/12/2023
|
Ranjit kaur
|
2620015WL008832
|
Ranjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052508
|
|
Ranjit kaur
|
()
|
281
|
VALTOHA-15
|
PB-20-015-046-001/1053 (RATOKE)
|
2620015000NRG24211220230164814
|
22/12/2023
|
Nishan singh
|
2620015WL008832
|
Nishan singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052506
|
|
Nishan singh
|
()
|
282
|
VALTOHA-15
|
PB-20-015-046-001/1054 (RATOKE)
|
2620015000NRG24211220230164815
|
22/12/2023
|
Gurlal Singh
|
2620015WL008832
|
Gurlal Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052505
|
|
Gurlal Singh
|
()
|
283
|
VALTOHA-15
|
PB-20-015-046-001/1055 (RATOKE)
|
2620015000NRG24211220230164816
|
22/12/2023
|
Gurmeet Kaur
|
2620015WL008832
|
Gurmeet Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052516
|
|
Gurmeet Kaur
|
()
|
284
|
VALTOHA-15
|
PB-20-015-046-001/1056 (RATOKE)
|
2620015000NRG24211220230164817
|
22/12/2023
|
Parveen kaur
|
2620015WL008832
|
Parveen kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052517
|
|
Parveen kaur
|
()
|
285
|
VALTOHA-15
|
PB-20-015-046-001/1057 (RATOKE)
|
2620015000NRG24211220230164818
|
22/12/2023
|
Sama singh
|
2620015WL008832
|
Sama singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052519
|
|
Sama singh
|
()
|
286
|
VALTOHA-15
|
PB-20-015-046-001/1058 (RATOKE)
|
2620015000NRG24211220230164819
|
22/12/2023
|
Sukvinder kaur
|
2620015WL008832
|
Sukvinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052518
|
|
Sukvinder kaur
|
()
|
287
|
VALTOHA-15
|
PB-20-015-046-001/1059 (RATOKE)
|
2620015000NRG24211220230164820
|
22/12/2023
|
Seema kaur
|
2620015WL008832
|
Seema kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052515
|
|
Seema kaur
|
()
|
288
|
VALTOHA-15
|
PB-20-015-046-001/1060 (RATOKE)
|
2620015000NRG24211220230164821
|
22/12/2023
|
Gurlal singh
|
2620015WL008832
|
Gurlal singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052541
|
|
Gurlal singh
|
()
|
289
|
VALTOHA-15
|
PB-20-015-046-001/1061 (RATOKE)
|
2620015000NRG24211220230164822
|
22/12/2023
|
Mejor singh
|
2620015WL008832
|
Mejor singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052540
|
|
Mejor singh
|
()
|
290
|
VALTOHA-15
|
PB-20-015-046-001/1062 (RATOKE)
|
2620015000NRG24211220230164823
|
22/12/2023
|
Kamalpreet kaur
|
2620015WL008832
|
Kamalpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052552
|
|
Kamalpreet kaur
|
()
|
291
|
VALTOHA-15
|
PB-20-015-046-001/1064 (RATOKE)
|
2620015000NRG24211220230164824
|
22/12/2023
|
Jasbir Kaur
|
2620015WL008832
|
Jasbir Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052547
|
|
Jasbir Kaur
|
()
|
292
|
VALTOHA-15
|
PB-20-015-046-001/1065 (RATOKE)
|
2620015000NRG24211220230164825
|
22/12/2023
|
Ramandeep kaur
|
2620015WL008832
|
Ramandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052553
|
|
Ramandeep kaur
|
()
|
293
|
VALTOHA-15
|
PB-20-015-046-001/1066 (RATOKE)
|
2620015000NRG24211220230164826
|
22/12/2023
|
Kuljit kaur
|
2620015WL008832
|
Kuljit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052533
|
|
Kuljit kaur
|
()
|
294
|
VALTOHA-15
|
PB-20-015-046-001/1067 (RATOKE)
|
2620015000NRG24211220230164827
|
22/12/2023
|
Soma
|
2620015WL008832
|
Soma
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052551
|
|
Soma
|
()
|
295
|
VALTOHA-15
|
PB-20-015-046-001/1068 (RATOKE)
|
2620015000NRG24211220230164828
|
22/12/2023
|
Manpreet kaur
|
2620015WL008832
|
Manpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052550
|
|
Manpreet kaur
|
()
|
296
|
VALTOHA-15
|
PB-20-015-046-001/1069 (RATOKE)
|
2620015000NRG24211220230164829
|
22/12/2023
|
Gurpreet kaur
|
2620015WL008832
|
Gurpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052549
|
|
Gurpreet kaur
|
()
|
297
|
VALTOHA-15
|
PB-20-015-046-001/1070 (RATOKE)
|
2620015000NRG24211220230164830
|
22/12/2023
|
Manu
|
2620015WL008832
|
Manu
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052542
|
|
Manu
|
()
|
298
|
VALTOHA-15
|
PB-20-015-046-001/1071 (RATOKE)
|
2620015000NRG24211220230164831
|
22/12/2023
|
Harjit kaur
|
2620015WL008832
|
Harjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052556
|
|
Harjit kaur
|
()
|
299
|
VALTOHA-15
|
PB-20-015-046-001/1072 (RATOKE)
|
2620015000NRG24211220230164832
|
22/12/2023
|
Rajni
|
2620015WL008832
|
Rajni
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052543
|
|
Rajni
|
()
|
300
|
VALTOHA-15
|
PB-20-015-046-001/1073 (RATOKE)
|
2620015000NRG24211220230164833
|
22/12/2023
|
Pargat singh
|
2620015WL008832
|
Pargat singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052532
|
|
Pargat singh
|
()
|
301
|
VALTOHA-15
|
PB-20-015-046-001/1074 (RATOKE)
|
2620015000NRG24211220230164834
|
22/12/2023
|
Kulwant kaur
|
2620015WL008832
|
Kulwant kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052534
|
|
Kulwant kaur
|
()
|
302
|
VALTOHA-15
|
PB-20-015-046-001/1075 (RATOKE)
|
2620015000NRG24211220230164835
|
22/12/2023
|
Arshdeep kaur
|
2620015WL008832
|
Arshdeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052538
|
|
Arshdeep kaur
|
()
|
303
|
VALTOHA-15
|
PB-20-015-046-001/1076 (RATOKE)
|
2620015000NRG24211220230164836
|
22/12/2023
|
Sarabjit kaur
|
2620015WL008832
|
Sarabjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052537
|
|
Sarabjit kaur
|
()
|
304
|
VALTOHA-15
|
PB-20-015-046-001/1077 (RATOKE)
|
2620015000NRG24211220230164837
|
22/12/2023
|
Sandeep Kaur
|
2620015WL008832
|
Sandeep Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052539
|
|
Sandeep Kaur
|
()
|
305
|
VALTOHA-15
|
PB-20-015-046-001/1078 (RATOKE)
|
2620015000NRG24211220230164838
|
22/12/2023
|
Sharanjit kaur
|
2620015WL008832
|
Sharanjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052555
|
|
Sharanjit kaur
|
()
|
306
|
VALTOHA-15
|
PB-20-015-046-001/1079 (RATOKE)
|
2620015000NRG24211220230164839
|
22/12/2023
|
Kuldeep Kaur
|
2620015WL008832
|
Kuldeep Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052554
|
|
Kuldeep Kaur
|
()
|
307
|
VALTOHA-15
|
PB-20-015-046-001/1080 (RATOKE)
|
2620015000NRG24211220230164840
|
22/12/2023
|
Sonia
|
2620015WL008832
|
Sonia
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052548
|
|
Sonia
|
()
|
308
|
VALTOHA-15
|
PB-20-015-046-001/1081 (RATOKE)
|
2620015000NRG24211220230164841
|
22/12/2023
|
Ranjit kaur
|
2620015WL008832
|
Ranjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052546
|
|
Ranjit kaur
|
()
|
309
|
VALTOHA-15
|
PB-20-015-046-001/1082 (RATOKE)
|
2620015000NRG24211220230164842
|
22/12/2023
|
Rajwinder kaur
|
2620015WL008832
|
Rajwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052545
|
|
Rajwinder kaur
|
()
|
310
|
VALTOHA-15
|
PB-20-015-046-001/1083 (RATOKE)
|
2620015000NRG24211220230164843
|
22/12/2023
|
Sandeep Kaur
|
2620015WL008832
|
Sandeep Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052535
|
|
Sandeep Kaur
|
()
|
311
|
VALTOHA-15
|
PB-20-015-046-001/1084 (RATOKE)
|
2620015000NRG24211220230164844
|
22/12/2023
|
Manpreet kaur
|
2620015WL008832
|
Manpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052544
|
|
Manpreet kaur
|
()
|
312
|
VALTOHA-15
|
PB-20-015-046-001/1085 (RATOKE)
|
2620015000NRG24211220230164845
|
22/12/2023
|
Surjit kaur
|
2620015WL008832
|
Surjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052536
|
|
Surjit kaur
|
()
|
313
|
VALTOHA-15
|
PB-20-015-059-001/1065 (VALTOHA)
|
2620015000NRG24211220230164126
|
22/12/2023
|
Sarbjit Kaur
|
2620015WL008799
|
Sarbjit Kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052573
|
|
Sarbjit Kaur
|
()
|
314
|
VALTOHA-15
|
PB-20-015-059-001/1066 (VALTOHA)
|
2620015000NRG24211220230164127
|
22/12/2023
|
Roop Lal
|
2620015WL008799
|
Roop Lal
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052577
|
|
Roop Lal
|
()
|
315
|
VALTOHA-15
|
PB-20-015-059-001/1070 (VALTOHA)
|
2620015000NRG24211220230164128
|
22/12/2023
|
Rajwinder Kaur
|
2620015WL008799
|
Rajwinder Kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052580
|
|
Rajwinder Kaur
|
()
|
316
|
VALTOHA-15
|
PB-20-015-059-001/1071 (VALTOHA)
|
2620015000NRG24211220230164129
|
22/12/2023
|
Gurlal Singh
|
2620015WL008799
|
Gurlal Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052579
|
|
Gurlal Singh
|
()
|
317
|
VALTOHA-15
|
PB-20-015-059-001/1072 (VALTOHA)
|
2620015000NRG24211220230164130
|
22/12/2023
|
Gurbhej Singh
|
2620015WL008799
|
Gurbhej Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1549052578
|
A/c Blocked or Frozen
|
|
|
318
|
VALTOHA-15
|
PB-20-015-067-001/805 (VALTOHA SANDUAN)
|
2620015000NRG24211220230164132
|
22/12/2023
|
Rani Kaur
|
2620015WL008799
|
Rani Kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052766
|
|
Rani Kaur
|
()
|
319
|
VALTOHA-15
|
PB-20-015-071-001/240 (Chima Haakam Singh wala)
|
2620015000NRG24201220230163042
|
22/12/2023
|
Lakhwinder kaur
|
2620015WL008757
|
Lakhwinder kaur
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052793
|
|
Lakhwinder kaur
|
()
|
320
|
VALTOHA-15
|
PB-20-015-071-001/244 (Chima Haakam Singh wala)
|
2620015000NRG24211220230165259
|
22/12/2023
|
Pargat Singh
|
2620015WL008852
|
Pargat Singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052779
|
|
Pargat Singh
|
()
|
321
|
VALTOHA-15
|
PB-20-015-071-001/246 (Chima Haakam Singh wala)
|
2620015000NRG24201220230163044
|
22/12/2023
|
Priya Singh
|
2620015WL008757
|
Priya Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052792
|
|
Priya Singh
|
()
|
322
|
VALTOHA-15
|
PB-20-015-071-001/250 (Chima Haakam Singh wala)
|
2620015000NRG24201220230163047
|
22/12/2023
|
Baj singh
|
2620015WL008757
|
Baj singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052791
|
|
Baj singh
|
()
|
323
|
VALTOHA-15
|
PB-20-015-071-001/254 (Chima Haakam Singh wala)
|
2620015000NRG24201220230163050
|
22/12/2023
|
Gurmaj Singh
|
2620015WL008757
|
Gurmaj Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052790
|
|
Gurmaj Singh
|
()
|
324
|
VALTOHA-15
|
PB-20-015-071-001/255 (Chima Haakam Singh wala)
|
2620015000NRG24201220230163051
|
22/12/2023
|
Kulwinder Kaur
|
2620015WL008757
|
Kulwinder Kaur
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052804
|
|
Kulwinder Kaur
|
()
|
325
|
VALTOHA-15
|
PB-20-015-071-001/264 (Chima Haakam Singh wala)
|
2620015000NRG24201220230163052
|
22/12/2023
|
Hushanpreet Kaur
|
2620015WL008757
|
Hushanpreet Kaur
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052803
|
|
Hushanpreet Kaur
|
()
|
326
|
VALTOHA-15
|
PB-20-015-073-001/295 (Ratoke Gurudwara)
|
2620015000NRG24211220230164779
|
22/12/2023
|
Anjali kaur
|
2620015WL008831
|
Anjali kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052513
|
|
Anjali kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288726
|
288726
|
|
|
|
|
|
|
|
327
|
VALTOHA-15
|
PB-20-015-008-001/264 (BHARWALA)
|
2620015000NRG24211220230164430
|
22/12/2023
|
Harshdeep Singh
|
2620015WL008819
|
Harshdeep Singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052468
|
|
Harshdeep Singh
|
()
|
328
|
VALTOHA-15
|
PB-20-015-010-001/10 (BALIANWALA)
|
2620015000NRG24211220230164324
|
22/12/2023
|
Gurjinder Singh
|
2620015WL008808
|
Gurjinder Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052441
|
|
Gurjinder Singh
|
()
|
329
|
VALTOHA-15
|
PB-20-015-010-001/159 (BALIANWALA)
|
2620015000NRG24211220230164325
|
22/12/2023
|
Palwinder singh
|
2620015WL008808
|
Palwinder singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052440
|
|
Palwinder singh
|
()
|
330
|
VALTOHA-15
|
PB-20-015-010-001/287 (BALIANWALA)
|
2620015000NRG24211220230164339
|
22/12/2023
|
Sukhdev Singh
|
2620015WL008808
|
Sukhdev Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052478
|
|
Sukhdev Singh
|
()
|
331
|
VALTOHA-15
|
PB-20-015-010-001/88 (BALIANWALA)
|
2620015000NRG24201220230163996
|
22/12/2023
|
SAHIB SINGH
|
2620015WL008792
|
SAHIB SINGH
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052581
|
|
SAHIB SINGH
|
()
|
332
|
VALTOHA-15
|
PB-20-015-016-001/183 (DHOLIAN)
|
2620015000NRG24221220230165421
|
22/12/2023
|
Ramandeep kaur
|
2620015WL008860
|
Ramandeep kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052530
|
|
Ramandeep kaur
|
()
|
333
|
VALTOHA-15
|
PB-20-015-030-001/361 (KALANJAR UTTAR)
|
2620015000NRG24211220230164425
|
22/12/2023
|
Sandeep Kaur
|
2620015WL008818
|
Sandeep Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052504
|
|
Sandeep Kaur
|
()
|
334
|
VALTOHA-15
|
PB-20-015-036-001/669 (MEHDIPUR)
|
2620015000NRG24221220230165628
|
22/12/2023
|
Baljit Kaur
|
2620015WL008865
|
Baljit Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549052443
|
|
Baljit Kaur
|
()
|
335
|
VALTOHA-15
|
PB-20-015-036-001/714 (MEHDIPUR)
|
2620015000NRG24221220230165637
|
22/12/2023
|
jasbir kaur
|
2620015WL008865
|
jasbir kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052444
|
|
jasbir kaur
|
()
|
336
|
VALTOHA-15
|
PB-20-015-036-001/735 (MEHDIPUR)
|
2620015000NRG24221220230165643
|
22/12/2023
|
Balwinder Kaur
|
2620015WL008865
|
Balwinder Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549052457
|
|
Balwinder Kaur
|
()
|
337
|
VALTOHA-15
|
PB-20-015-036-001/737 (MEHDIPUR)
|
2620015000NRG24221220230165644
|
22/12/2023
|
jaswant singh
|
2620015WL008865
|
jaswant singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549052442
|
|
jaswant singh
|
()
|
338
|
VALTOHA-15
|
PB-20-015-036-001/776 (MEHDIPUR)
|
2620015000NRG24221220230165654
|
22/12/2023
|
Parveen kaur
|
2620015WL008865
|
Parveen kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052446
|
|
Parveen kaur
|
()
|
339
|
VALTOHA-15
|
PB-20-015-036-001/788 (MEHDIPUR)
|
2620015000NRG24221220230165656
|
22/12/2023
|
neelam kaur
|
2620015WL008865
|
neelam kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052447
|
|
neelam kaur
|
()
|
340
|
VALTOHA-15
|
PB-20-015-036-001/796 (MEHDIPUR)
|
2620015000NRG24221220230165657
|
22/12/2023
|
harpal singh
|
2620015WL008865
|
harpal singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052459
|
|
harpal singh
|
()
|
341
|
VALTOHA-15
|
PB-20-015-036-001/797 (MEHDIPUR)
|
2620015000NRG24221220230165658
|
22/12/2023
|
sajan singh
|
2620015WL008865
|
sajan singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052458
|
|
sajan singh
|
()
|
342
|
VALTOHA-15
|
PB-20-015-036-001/799 (MEHDIPUR)
|
2620015000NRG24221220230165659
|
22/12/2023
|
charanjit kaur
|
2620015WL008865
|
charanjit kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052461
|
|
charanjit kaur
|
()
|
343
|
VALTOHA-15
|
PB-20-015-036-001/801 (MEHDIPUR)
|
2620015000NRG24221220230165660
|
22/12/2023
|
sarabjit kaur
|
2620015WL008865
|
sarabjit kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052462
|
|
sarabjit kaur
|
()
|
344
|
VALTOHA-15
|
PB-20-015-036-001/807 (MEHDIPUR)
|
2620015000NRG24221220230165661
|
22/12/2023
|
kuljit kaur
|
2620015WL008865
|
kuljit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052463
|
|
kuljit kaur
|
()
|
345
|
VALTOHA-15
|
PB-20-015-036-001/823 (MEHDIPUR)
|
2620015000NRG24221220230165669
|
22/12/2023
|
Pinder kaur
|
2620015WL008865
|
Pinder kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052469
|
|
Pinder kaur
|
()
|
346
|
VALTOHA-15
|
PB-20-015-036-001/842 (MEHDIPUR)
|
2620015000NRG24221220230165672
|
22/12/2023
|
kiran kaur
|
2620015WL008865
|
kiran kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549052476
|
|
kiran kaur
|
()
|
347
|
VALTOHA-15
|
PB-20-015-036-001/851 (MEHDIPUR)
|
2620015000NRG24221220230165676
|
22/12/2023
|
Mehakpreet singh
|
2620015WL008865
|
Mehakpreet singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549052475
|
|
Mehakpreet singh
|
()
|
348
|
VALTOHA-15
|
PB-20-015-036-001/853 (MEHDIPUR)
|
2620015000NRG24221220230165677
|
22/12/2023
|
Gurmeet kaur
|
2620015WL008865
|
Gurmeet kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052473
|
|
Gurmeet kaur
|
()
|
349
|
VALTOHA-15
|
PB-20-015-036-001/855 (MEHDIPUR)
|
2620015000NRG24221220230165678
|
22/12/2023
|
Sukhwinder singh
|
2620015WL008865
|
Sukhwinder singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549052474
|
|
Sukhwinder singh
|
()
|
350
|
VALTOHA-15
|
PB-20-015-036-001/865 (MEHDIPUR)
|
2620015000NRG24221220230165683
|
22/12/2023
|
Rani
|
2620015WL008865
|
Rani
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052472
|
|
Rani
|
()
|
351
|
VALTOHA-15
|
PB-20-015-036-001/879 (MEHDIPUR)
|
2620015000NRG24221220230165691
|
22/12/2023
|
Inderjit singh
|
2620015WL008865
|
Inderjit singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549052477
|
|
Inderjit singh
|
()
|
352
|
VALTOHA-15
|
PB-20-015-036-001/889 (MEHDIPUR)
|
2620015000NRG24221220230165696
|
22/12/2023
|
Gurbir singh
|
2620015WL008865
|
Gurbir singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052503
|
|
Gurbir singh
|
()
|
353
|
VALTOHA-15
|
PB-20-015-036-001/890 (MEHDIPUR)
|
2620015000NRG24221220230165697
|
22/12/2023
|
Gurmit kaur
|
2620015WL008865
|
Gurmit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052502
|
|
Gurmit kaur
|
()
|
354
|
VALTOHA-15
|
PB-20-015-036-001/898 (MEHDIPUR)
|
2620015000NRG24221220230165703
|
22/12/2023
|
Gurmeet kaur
|
2620015WL008865
|
Gurmeet kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052501
|
|
Gurmeet kaur
|
()
|
355
|
VALTOHA-15
|
PB-20-015-036-001/904 (MEHDIPUR)
|
2620015000NRG24221220230165707
|
22/12/2023
|
Ramandeep kaur
|
2620015WL008865
|
Ramandeep kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052574
|
|
Ramandeep kaur
|
()
|
356
|
VALTOHA-15
|
PB-20-015-036-001/906 (MEHDIPUR)
|
2620015000NRG24221220230165709
|
22/12/2023
|
Paramjit kaur
|
2620015WL008865
|
Paramjit kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052575
|
|
Paramjit kaur
|
()
|
357
|
VALTOHA-15
|
PB-20-015-036-001/907 (MEHDIPUR)
|
2620015000NRG24221220230165710
|
22/12/2023
|
Kuldeep kaur
|
2620015WL008865
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052576
|
|
Kuldeep kaur
|
()
|
358
|
VALTOHA-15
|
PB-20-015-041-001/816 (MADHER MATHRA BAGI)
|
2620015000NRG24211220230164489
|
22/12/2023
|
Kulwinder Kaur
|
2620015WL008824
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052525
|
|
Kulwinder Kaur
|
()
|
359
|
VALTOHA-15
|
PB-20-015-043-001/2243 (MAHNEKE)
|
2620015000NRG24201220230163313
|
22/12/2023
|
Sandeep singh
|
2620015WL008766
|
Sandeep singh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
1549052591
|
|
Sandeep singh
|
()
|
360
|
VALTOHA-15
|
PB-20-015-043-001/353 (MAHNEKE)
|
2620015000NRG24201220230163325
|
22/12/2023
|
Manpreet Kaur
|
2620015WL008766
|
Manpreet Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
1549052445
|
|
Manpreet Kaur
|
()
|
361
|
VALTOHA-15
|
PB-20-015-043-001/371 (MAHNEKE)
|
2620015000NRG24201220230163329
|
22/12/2023
|
harjit kaur
|
2620015WL008766
|
harjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052455
|
|
harjit kaur
|
()
|
362
|
VALTOHA-15
|
PB-20-015-043-001/413 (MAHNEKE)
|
2620015000NRG24201220230163348
|
22/12/2023
|
Karanjit Singh
|
2620015WL008766
|
Karanjit Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052612
|
|
Karanjit Singh
|
()
|
363
|
VALTOHA-15
|
PB-20-015-043-001/550 (MAHNEKE)
|
2620015000NRG24201220230163369
|
22/12/2023
|
balraj singh
|
2620015WL008766
|
balraj singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052592
|
|
balraj singh
|
()
|
364
|
VALTOHA-15
|
PB-20-015-043-001/800 (MAHNEKE)
|
2620015000NRG24201220230163372
|
22/12/2023
|
ranjit kaur
|
2620015WL008766
|
ranjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052557
|
|
ranjit kaur
|
()
|
365
|
VALTOHA-15
|
PB-20-015-045-001/331 (PUNIAN)
|
2620015000NRG24201220230163538
|
22/12/2023
|
Veer singh
|
2620015WL008772
|
Veer singh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549052453
|
|
Veer singh
|
()
|
366
|
VALTOHA-15
|
PB-20-015-045-001/334 (PUNIAN)
|
2620015000NRG24201220230163540
|
22/12/2023
|
Rano
|
2620015WL008772
|
Rano
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549052452
|
|
Rano
|
()
|
367
|
VALTOHA-15
|
PB-20-015-045-001/339 (PUNIAN)
|
2620015000NRG24201220230163543
|
22/12/2023
|
amarjit kaur
|
2620015WL008772
|
amarjit kaur
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
09/03/2024
|
|
1549052456
|
|
amarjit kaur
|
()
|
368
|
VALTOHA-15
|
PB-20-015-046-001/6010 (RATOKE)
|
2620015000NRG24221220230165462
|
22/12/2023
|
Paramjit kaur
|
2620015WL008863
|
Paramjit kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052451
|
|
Paramjit kaur
|
()
|
369
|
VALTOHA-15
|
PB-20-015-065-001/51 (ABADI BALWINDER SINGH WALA)
|
2620015000NRG24201220230164027
|
22/12/2023
|
CHANAN SINGH
|
2620015WL008796
|
CHANAN SINGH
|
00691
|
IPOS0000001
|
90
|
90
|
Rejected
|
09/03/2024
|
|
1549052613
|
No Such Account
|
|
|
370
|
VALTOHA-15
|
PB-20-015-071-001/138 (Chima Haakam Singh wala)
|
2620015000NRG24201220230163038
|
22/12/2023
|
mehar chand
|
2620015WL008757
|
mehar chand
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052439
|
|
mehar chand
|
()
|
371
|
VALTOHA-15
|
PB-20-015-071-001/251 (Chima Haakam Singh wala)
|
2620015000NRG24201220230163048
|
22/12/2023
|
Harpreet Kaur
|
2620015WL008757
|
Harpreet Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052565
|
|
Harpreet Kaur
|
()
|
372
|
VALTOHA-15
|
PB-20-015-071-001/252 (Chima Haakam Singh wala)
|
2620015000NRG24201220230163049
|
22/12/2023
|
Kulbir Singh
|
2620015WL008757
|
Kulbir Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549052564
|
|
Kulbir Singh
|
()
|
373
|
VALTOHA-15
|
PB-20-015-073-001/153 (Ratoke Gurudwara)
|
2620015000NRG24221220230165495
|
22/12/2023
|
Savinder kaur
|
2620015WL008863
|
Savinder kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549052449
|
|
Savinder kaur
|
()
|
374
|
VALTOHA-15
|
PB-20-015-073-001/154 (Ratoke Gurudwara)
|
2620015000NRG24221220230165496
|
22/12/2023
|
Jaswinder kaur
|
2620015WL008863
|
Jaswinder kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052448
|
|
Jaswinder kaur
|
()
|
375
|
VALTOHA-15
|
PB-20-015-073-001/157 (Ratoke Gurudwara)
|
2620015000NRG24221220230165497
|
22/12/2023
|
Amar kaur
|
2620015WL008863
|
Amar kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052450
|
|
Amar kaur
|
()
|
376
|
VALTOHA-15
|
PB-20-015-073-001/246 (Ratoke Gurudwara)
|
2620015000NRG24221220230165531
|
22/12/2023
|
harmeet kaur
|
2620015WL008863
|
harmeet kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052470
|
|
harmeet kaur
|
()
|
377
|
VALTOHA-15
|
PB-20-015-073-001/249 (Ratoke Gurudwara)
|
2620015000NRG24221220230165533
|
22/12/2023
|
Rasal singh
|
2620015WL008863
|
Rasal singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549052464
|
|
Rasal singh
|
()
|
378
|
VALTOHA-15
|
PB-20-015-073-001/285 (Ratoke Gurudwara)
|
2620015000NRG24221220230165534
|
22/12/2023
|
Mahinder kaur
|
2620015WL008863
|
Mahinder kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052465
|
|
Mahinder kaur
|
()
|
379
|
VALTOHA-15
|
PB-20-015-073-001/294 (Ratoke Gurudwara)
|
2620015000NRG24221220230165536
|
22/12/2023
|
Jaga singh
|
2620015WL008863
|
Jaga singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052531
|
|
Jaga singh
|
()
|
380
|
VALTOHA-15
|
PB-20-015-073-001/299 (Ratoke Gurudwara)
|
2620015000NRG24221220230165540
|
22/12/2023
|
Nishan singh
|
2620015WL008863
|
Nishan singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549052529
|
|
Nishan singh
|
()
|
381
|
VALTOHA-15
|
PB-20-015-073-001/300 (Ratoke Gurudwara)
|
2620015000NRG24221220230165541
|
22/12/2023
|
shera singh
|
2620015WL008863
|
shera singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052566
|
|
shera singh
|
()
|
382
|
VALTOHA-15
|
PB-20-015-073-001/315 (Ratoke Gurudwara)
|
2620015000NRG24221220230165553
|
22/12/2023
|
Nirmal Singh
|
2620015WL008863
|
Nirmal Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549052572
|
|
Nirmal Singh
|
()
|
383
|
VALTOHA-15
|
PB-20-015-073-001/323 (Ratoke Gurudwara)
|
2620015000NRG24221220230165561
|
22/12/2023
|
Jaspreet kaur
|
2620015WL008863
|
Jaspreet kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052611
|
|
Jaspreet kaur
|
()
|
384
|
VALTOHA-15
|
PB-20-015-073-001/346 (Ratoke Gurudwara)
|
2620015000NRG24221220230165562
|
22/12/2023
|
kajaldeep kaur
|
2620015WL008863
|
kajaldeep kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052597
|
|
kajaldeep kaur
|
()
|
385
|
VALTOHA-15
|
PB-20-015-073-001/347 (Ratoke Gurudwara)
|
2620015000NRG24221220230165563
|
22/12/2023
|
Amrik singh
|
2620015WL008863
|
Amrik singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549052599
|
|
Amrik singh
|
()
|
386
|
VALTOHA-15
|
PB-20-015-073-001/348 (Ratoke Gurudwara)
|
2620015000NRG24221220230165564
|
22/12/2023
|
Mandeep Kaur
|
2620015WL008863
|
Mandeep Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549052598
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113275
|
113275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
763016
|
763016
|
|
|
|
|
|
|
|