|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VALTOHA-15
|
PB-20-015-002-001/11
(ASAL UTAR)
|
2620015000NRG24291220230173157
|
31/12/2023
|
Jasbir Kaur
|
2620015WL009209
|
Jasbir Kaur
|
00078
|
CNRB0002088
|
12
|
12
|
Processed
|
09/03/2024
|
|
1556214249
|
|
Jasbir Kaur
|
()
|
|
2
|
VALTOHA-15
|
PB-20-015-007-001/480
(BHURA KHONA)
|
2620015000NRG24311220230175045
|
31/12/2023
|
Kawaldeep singh
|
2620015WL009290
|
Kawaldeep singh
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556214329
|
|
Kawaldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-038-001/413
(MEHMUDPURA)
|
2620015000NRG24311220230174958
|
31/12/2023
|
Ninder Singh
|
2620015WL009286
|
Ninder Singh
|
00152
|
HDFC0002989
|
846
|
846
|
Processed
|
09/03/2024
|
|
1556214349
|
|
Ninder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-002-001/1057
(ASAL UTAR)
|
2620015000NRG24291220230173153
|
31/12/2023
|
Harnek Singh
|
2620015WL009209
|
Harnek Singh
|
00152
|
HDFC0003273
|
14
|
14
|
Processed
|
09/03/2024
|
|
1556214351
|
|
Harnek Singh
|
()
|
|
5
|
VALTOHA-15
|
PB-20-015-002-001/107
(ASAL UTAR)
|
2620015000NRG24291220230173155
|
31/12/2023
|
Gurmeet kaur
|
2620015WL009209
|
Gurmeet kaur
|
00152
|
HDFC0003273
|
12
|
12
|
Rejected
|
09/03/2024
|
|
1556214350
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26
|
26
|
|
|
|
|
|
|
|
|
6
|
VALTOHA-15
|
PB-20-015-038-001/400
(MEHMUDPURA)
|
2620015000NRG24291220230173535
|
31/12/2023
|
Chanan Singh
|
2620015WL009218
|
Chanan Singh
|
00152
|
HDFC0003283
|
80
|
80
|
Processed
|
09/03/2024
|
|
1556214352
|
|
Chanan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
7
|
VALTOHA-15
|
PB-20-015-038-001/399
(MEHMUDPURA)
|
2620015000NRG24291220230173534
|
31/12/2023
|
Anup Singh
|
2620015WL009218
|
Anup Singh
|
00152
|
HDFC0004939
|
80
|
80
|
Processed
|
09/03/2024
|
|
1556214353
|
|
Anup Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
8
|
VALTOHA-15
|
PB-20-015-067-001/631
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173086
|
31/12/2023
|
Arndeep singh
|
2620015WL009204
|
Arndeep singh
|
00349
|
PSIB0000243
|
80
|
80
|
Processed
|
09/03/2024
|
|
1556214453
|
|
ARNDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
9
|
VALTOHA-15
|
PB-20-015-038-001/403
(MEHMUDPURA)
|
2620015000NRG24311220230174956
|
31/12/2023
|
Manpreet Kaur
|
2620015WL009286
|
Manpreet Kaur
|
00349
|
PSIB0000591
|
564
|
564
|
Processed
|
09/03/2024
|
|
1556214454
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
10
|
VALTOHA-15
|
PB-20-015-016-001/171
(DHOLIAN)
|
2620015000NRG24311220230175047
|
31/12/2023
|
Janga singh
|
2620015WL009290
|
Janga singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556214466
|
|
Janga singh
|
()
|
|
11
|
VALTOHA-15
|
PB-20-015-016-001/185
(DHOLIAN)
|
2620015000NRG24311220230175049
|
31/12/2023
|
Sham singh
|
2620015WL009290
|
Sham singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556214464
|
|
Sham singh
|
()
|
|
12
|
VALTOHA-15
|
PB-20-015-016-001/193
(DHOLIAN)
|
2620015000NRG24311220230175050
|
31/12/2023
|
kawaljeet kaur
|
2620015WL009290
|
kawaljeet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
09/03/2024
|
|
1556214462
|
No Such Account
|
|
|
|
13
|
VALTOHA-15
|
PB-20-015-038-001/394
(MEHMUDPURA)
|
2620015000NRG24291220230173531
|
31/12/2023
|
Sukhwinder Kaur
|
2620015WL009218
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
09/03/2024
|
|
1556214465
|
|
Sukhwinder Kaur
|
()
|
|
14
|
VALTOHA-15
|
PB-20-015-038-001/416
(MEHMUDPURA)
|
2620015000NRG24291220230173341
|
31/12/2023
|
Kuldeep Singh
|
2620015WL009215
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
09/03/2024
|
|
1556214463
|
|
Kuldeep Singh
|
()
|
|
15
|
VALTOHA-15
|
PB-20-015-065-001/88
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24291220230173515
|
31/12/2023
|
BASANTI
|
2620015WL009217
|
BASANTI
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
09/03/2024
|
|
1556214467
|
|
BASANTI
|
()
|
|
16
|
VALTOHA-15
|
PB-20-015-067-001/636
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173088
|
31/12/2023
|
Lal singh
|
2620015WL009204
|
Lal singh
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
09/03/2024
|
|
1556214471
|
|
Lal singh
|
()
|
|
17
|
VALTOHA-15
|
PB-20-015-067-001/667
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173095
|
31/12/2023
|
Harmanpreet Singh
|
2620015WL009204
|
Harmanpreet Singh
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
09/03/2024
|
|
1556214469
|
|
Harmanpreet Singh
|
()
|
|
18
|
VALTOHA-15
|
PB-20-015-067-001/693
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173101
|
31/12/2023
|
mahinder kaur
|
2620015WL009204
|
mahinder kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
09/03/2024
|
|
1556214470
|
|
mahinder kaur
|
()
|
|
19
|
VALTOHA-15
|
PB-20-015-067-001/823
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173102
|
31/12/2023
|
amandeep kaur
|
2620015WL009204
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
09/03/2024
|
|
1556214468
|
|
amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7722
|
7722
|
|
|
|
|
|
|
|
|
20
|
VALTOHA-15
|
PB-20-015-010-001/212
(BALIANWALA)
|
2620015000NRG24311220230174969
|
31/12/2023
|
randeep kaur
|
2620015WL009287
|
randeep kaur
|
00354
|
PUNB0051300
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556214456
|
|
randeep kaur
|
()
|
|
21
|
VALTOHA-15
|
PB-20-015-010-001/286
(BALIANWALA)
|
2620015000NRG24311220230174980
|
31/12/2023
|
Sumanpreet Kaur
|
2620015WL009287
|
Sumanpreet Kaur
|
00354
|
PUNB0051300
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556214457
|
|
Sumanpreet Kaur
|
()
|
|
22
|
VALTOHA-15
|
PB-20-015-025-001/41
(JAGAT PURA)
|
2620015000NRG24291220230173552
|
31/12/2023
|
Sandeep singh
|
2620015WL009219
|
Sandeep singh
|
00354
|
PUNB0051300
|
70
|
70
|
Processed
|
09/03/2024
|
|
1556214455
|
|
Sandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
23
|
VALTOHA-15
|
PB-20-015-002-001/1055
(ASAL UTAR)
|
2620015000NRG24291220230173152
|
31/12/2023
|
Gurjinder Singh
|
2620015WL009209
|
Gurjinder Singh
|
00354
|
PUNB0074200
|
14
|
14
|
Processed
|
09/03/2024
|
|
1556214461
|
|
Gurjinder Singh
|
()
|
|
24
|
VALTOHA-15
|
PB-20-015-013-001/215
(CHAK WALIA)
|
2620015000NRG24311220230175046
|
31/12/2023
|
Daljinder kaur
|
2620015WL009290
|
Daljinder kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556214460
|
|
Daljinder kaur
|
()
|
|
25
|
VALTOHA-15
|
PB-20-015-036-001/901
(MEHDIPUR)
|
2620015000NRG24311220230175052
|
31/12/2023
|
Husanpreet singh
|
2620015WL009290
|
Husanpreet singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556214458
|
|
Husanpreet singh
|
()
|
|
26
|
VALTOHA-15
|
PB-20-015-036-001/902
(MEHDIPUR)
|
2620015000NRG24311220230175053
|
31/12/2023
|
Sukhwinder singh
|
2620015WL009290
|
Sukhwinder singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556214459
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7286
|
7286
|
|
|
|
|
|
|
|
|
27
|
VALTOHA-15
|
PB-20-015-010-001/199
(BALIANWALA)
|
2620015000NRG24311220230174968
|
31/12/2023
|
jaswinder kaur
|
2620015WL009287
|
jaswinder kaur
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556214238
|
|
MRS JASWINDER KAUR
|
()
|
|
28
|
VALTOHA-15
|
PB-20-015-010-001/272
(BALIANWALA)
|
2620015000NRG24311220230174976
|
31/12/2023
|
Sukhdev Singh
|
2620015WL009287
|
Sukhdev Singh
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556214241
|
|
MR SUKHDEV SINGH
|
()
|
|
29
|
VALTOHA-15
|
PB-20-015-010-001/288
(BALIANWALA)
|
2620015000NRG24311220230174982
|
31/12/2023
|
Geeta
|
2620015WL009287
|
Geeta
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556214248
|
|
MRS GEETA
|
()
|
|
30
|
VALTOHA-15
|
PB-20-015-018-001/311
(DABBI PURA)
|
2620015000NRG24311220230175008
|
31/12/2023
|
Mehakdeep Kour
|
2620015WL009288
|
Mehakdeep Kour
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556214240
|
|
MR MEHAKDEEP KOUR
|
()
|
|
31
|
VALTOHA-15
|
PB-20-015-018-001/39
(DABBI PURA)
|
2620015000NRG24311220230175010
|
31/12/2023
|
Sukhwinder kaur
|
2620015WL009288
|
Sukhwinder kaur
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556214230
|
|
MRS SUKHWINDER KAUR
|
()
|
|
32
|
VALTOHA-15
|
PB-20-015-025-001/36
(JAGAT PURA)
|
2620015000NRG24291220230173548
|
31/12/2023
|
rajbir singh
|
2620015WL009219
|
rajbir singh
|
00415
|
SBIN0003932
|
70
|
70
|
Rejected
|
09/03/2024
|
|
1556214239
|
No Such Account
|
|
|
|
33
|
VALTOHA-15
|
PB-20-015-038-001/106
(MEHMUDPURA)
|
2620015000NRG24311220230174928
|
31/12/2023
|
Sukhi
|
2620015WL009286
|
Sukhi
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
09/03/2024
|
|
1556214236
|
|
MRS SUKHI
|
()
|
|
34
|
VALTOHA-15
|
PB-20-015-038-001/390
(MEHMUDPURA)
|
2620015000NRG24311220230174954
|
31/12/2023
|
Amarjit Kaur
|
2620015WL009286
|
Amarjit Kaur
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
09/03/2024
|
|
1556214244
|
|
MRS AMARJIT KAUR
|
()
|
|
35
|
VALTOHA-15
|
PB-20-015-038-001/392
(MEHMUDPURA)
|
2620015000NRG24291220230173530
|
31/12/2023
|
Seema Kaur
|
2620015WL009218
|
Seema Kaur
|
00415
|
SBIN0003932
|
80
|
80
|
Processed
|
09/03/2024
|
|
1556214235
|
|
MRS SEEMA KAUR
|
()
|
|
36
|
VALTOHA-15
|
PB-20-015-038-001/396
(MEHMUDPURA)
|
2620015000NRG24291220230173532
|
31/12/2023
|
Salwinder singh
|
2620015WL009218
|
Salwinder singh
|
00415
|
SBIN0003932
|
80
|
80
|
Processed
|
09/03/2024
|
|
1556214243
|
|
MR SALWINDER SINGH
|
()
|
|
37
|
VALTOHA-15
|
PB-20-015-038-001/397
(MEHMUDPURA)
|
2620015000NRG24291220230173533
|
31/12/2023
|
Jagdeep Kaur
|
2620015WL009218
|
Jagdeep Kaur
|
00415
|
SBIN0003932
|
80
|
80
|
Processed
|
09/03/2024
|
|
1556214247
|
|
MR HARCHAND SINGH
|
()
|
|
38
|
VALTOHA-15
|
PB-20-015-038-001/398
(MEHMUDPURA)
|
2620015000NRG24311220230174955
|
31/12/2023
|
Jaspreet Kaur
|
2620015WL009286
|
Jaspreet Kaur
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
09/03/2024
|
|
1556214245
|
|
MRS JASPREET KAUR
|
()
|
|
39
|
VALTOHA-15
|
PB-20-015-038-001/401
(MEHMUDPURA)
|
2620015000NRG24291220230173336
|
31/12/2023
|
Jyoti
|
2620015WL009215
|
Jyoti
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
09/03/2024
|
|
1556214246
|
|
MRS JYOTI JYOTI
|
()
|
|
40
|
VALTOHA-15
|
PB-20-015-038-001/404
(MEHMUDPURA)
|
2620015000NRG24291220230173337
|
31/12/2023
|
Gurpreet Kaur
|
2620015WL009215
|
Gurpreet Kaur
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
09/03/2024
|
|
1556214242
|
|
MRS GURPREET KAUR
|
()
|
|
41
|
VALTOHA-15
|
PB-20-015-038-001/410
(MEHMUDPURA)
|
2620015000NRG24291220230173339
|
31/12/2023
|
Darshan Singh
|
2620015WL009215
|
Darshan Singh
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
09/03/2024
|
|
1556214237
|
|
MR DARSHAN SINGH
|
()
|
|
42
|
VALTOHA-15
|
PB-20-015-038-001/414
(MEHMUDPURA)
|
2620015000NRG24311220230174959
|
31/12/2023
|
Gurmeet Kaur
|
2620015WL009286
|
Gurmeet Kaur
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
09/03/2024
|
|
1556214234
|
|
MRS GURMIT KAUR WO LAKHA SINGH
|
()
|
|
43
|
VALTOHA-15
|
PB-20-015-038-001/42
(MEHMUDPURA)
|
2620015000NRG24311220230174961
|
31/12/2023
|
VEER SINGH
|
2620015WL009286
|
VEER SINGH
|
00415
|
SBIN0003932
|
846
|
846
|
Processed
|
09/03/2024
|
|
1556214232
|
|
MR VEER SINGH
|
()
|
|
44
|
VALTOHA-15
|
PB-20-015-067-001/179
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173068
|
31/12/2023
|
SURJIT SINGH
|
2620015WL009204
|
SURJIT SINGH
|
00415
|
SBIN0003932
|
30
|
30
|
Processed
|
09/03/2024
|
|
1556214233
|
|
MR SURJIT SINGH
|
()
|
|
45
|
VALTOHA-15
|
PB-20-015-067-001/669
(VALTOHA SANDUAN)
|
2620015000NRG24291220230173097
|
31/12/2023
|
Navpreet Kaur
|
2620015WL009204
|
Navpreet Kaur
|
00415
|
SBIN0003932
|
80
|
80
|
Processed
|
09/03/2024
|
|
1556214231
|
|
MS NAVPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8073
|
8073
|
|
|
|
|
|
|
|
|
46
|
VALTOHA-15
|
PB-20-014-022-001/803
(GHARYALA)
|
2620015000NRG24311220230174722
|
31/12/2023
|
manjit kaur
|
2620015WL009274
|
manjit kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214447
|
|
manjit kaur
|
()
|
|
47
|
VALTOHA-15
|
PB-20-014-022-001/804
(GHARYALA)
|
2620015000NRG24311220230174723
|
31/12/2023
|
surjit singh
|
2620015WL009274
|
surjit singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214450
|
|
surjit singh
|
()
|
|
48
|
VALTOHA-15
|
PB-20-014-022-001/805
(GHARYALA)
|
2620015000NRG24311220230174724
|
31/12/2023
|
gurpreet singh
|
2620015WL009274
|
gurpreet singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214442
|
|
gurpreet singh
|
()
|
|
49
|
VALTOHA-15
|
PB-20-014-022-001/806
(GHARYALA)
|
2620015000NRG24311220230174725
|
31/12/2023
|
baljit kaur
|
2620015WL009274
|
baljit kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214451
|
|
baljit kaur
|
()
|
|
50
|
VALTOHA-15
|
PB-20-014-022-001/807
(GHARYALA)
|
2620015000NRG24311220230174726
|
31/12/2023
|
rajwinder kaur
|
2620015WL009274
|
rajwinder kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214452
|
|
rajwinder kaur
|
()
|
|
51
|
VALTOHA-15
|
PB-20-014-022-001/808
(GHARYALA)
|
2620015000NRG24311220230174727
|
31/12/2023
|
harjinder singh
|
2620015WL009274
|
harjinder singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214449
|
|
harjinder singh
|
()
|
|
52
|
VALTOHA-15
|
PB-20-014-022-001/809
(GHARYALA)
|
2620015000NRG24311220230174728
|
31/12/2023
|
sukhwinder singh
|
2620015WL009274
|
sukhwinder singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214446
|
|
sukhwinder singh
|
()
|
|
53
|
VALTOHA-15
|
PB-20-014-022-001/810
(GHARYALA)
|
2620015000NRG24311220230174729
|
31/12/2023
|
kuldeep kaur
|
2620015WL009274
|
kuldeep kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214448
|
|
kuldeep kaur
|
()
|
|
54
|
VALTOHA-15
|
PB-20-014-022-001/900
(GHARYALA)
|
2620015000NRG24311220230174730
|
31/12/2023
|
Daljit kaur
|
2620015WL009274
|
Daljit kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214391
|
|
Daljit kaur
|
()
|
|
55
|
VALTOHA-15
|
PB-20-014-022-001/901
(GHARYALA)
|
2620015000NRG24311220230174731
|
31/12/2023
|
Ranjit kaur
|
2620015WL009274
|
Ranjit kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214384
|
|
Ranjit kaur
|
()
|
|
56
|
VALTOHA-15
|
PB-20-014-022-001/902
(GHARYALA)
|
2620015000NRG24311220230174732
|
31/12/2023
|
Shinder singh
|
2620015WL009274
|
Shinder singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214385
|
|
Shinder singh
|
()
|
|
57
|
VALTOHA-15
|
PB-20-014-022-001/903
(GHARYALA)
|
2620015000NRG24311220230174733
|
31/12/2023
|
Neelam
|
2620015WL009274
|
Neelam
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214386
|
|
Neelam
|
()
|
|
58
|
VALTOHA-15
|
PB-20-014-022-001/904
(GHARYALA)
|
2620015000NRG24311220230174734
|
31/12/2023
|
Manpreet kaur
|
2620015WL009274
|
Manpreet kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214387
|
|
Manpreet kaur
|
()
|
|
59
|
VALTOHA-15
|
PB-20-014-022-001/905
(GHARYALA)
|
2620015000NRG24311220230174735
|
31/12/2023
|
baljinder kaur
|
2620015WL009274
|
baljinder kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214388
|
|
baljinder kaur
|
()
|
|
60
|
VALTOHA-15
|
PB-20-014-022-001/906
(GHARYALA)
|
2620015000NRG24311220230174736
|
31/12/2023
|
Natha singh
|
2620015WL009274
|
Natha singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214389
|
|
Natha singh
|
()
|
|
61
|
VALTOHA-15
|
PB-20-015-013-001/216
(CHAK WALIA)
|
2620015000NRG24311220230175015
|
31/12/2023
|
Ranjit kaur
|
2620015WL009289
|
Ranjit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214439
|
|
Ranjit kaur
|
()
|
|
62
|
VALTOHA-15
|
PB-20-015-013-001/217
(CHAK WALIA)
|
2620015000NRG24311220230175016
|
31/12/2023
|
Balbir Kaur
|
2620015WL009289
|
Balbir Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214438
|
|
Balbir Kaur
|
()
|
|
63
|
VALTOHA-15
|
PB-20-015-013-001/218
(CHAK WALIA)
|
2620015000NRG24311220230175017
|
31/12/2023
|
Rammy kaur
|
2620015WL009289
|
Rammy kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214437
|
|
Rammy kaur
|
()
|
|
64
|
VALTOHA-15
|
PB-20-015-013-001/219
(CHAK WALIA)
|
2620015000NRG24311220230175018
|
31/12/2023
|
Rajbir Kaur
|
2620015WL009289
|
Rajbir Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214440
|
|
Rajbir Kaur
|
()
|
|
65
|
VALTOHA-15
|
PB-20-015-013-001/220
(CHAK WALIA)
|
2620015000NRG24311220230175019
|
31/12/2023
|
Binder kaur
|
2620015WL009289
|
Binder kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214444
|
|
Binder kaur
|
()
|
|
66
|
VALTOHA-15
|
PB-20-015-013-001/221
(CHAK WALIA)
|
2620015000NRG24311220230175020
|
31/12/2023
|
Sukhjit kaur
|
2620015WL009289
|
Sukhjit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214436
|
|
Sukhjit kaur
|
()
|
|
67
|
VALTOHA-15
|
PB-20-015-013-001/222
(CHAK WALIA)
|
2620015000NRG24311220230175021
|
31/12/2023
|
Manjit kaur
|
2620015WL009289
|
Manjit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214445
|
|
Manjit kaur
|
()
|
|
68
|
VALTOHA-15
|
PB-20-015-013-001/223
(CHAK WALIA)
|
2620015000NRG24311220230175022
|
31/12/2023
|
Amarjit Kaur
|
2620015WL009289
|
Amarjit Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214443
|
|
Amarjit Kaur
|
()
|
|
69
|
VALTOHA-15
|
PB-20-015-013-001/224
(CHAK WALIA)
|
2620015000NRG24311220230175023
|
31/12/2023
|
Amrik singh
|
2620015WL009289
|
Amrik singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214441
|
|
Amrik singh
|
()
|
|
70
|
VALTOHA-15
|
PB-20-015-013-001/225
(CHAK WALIA)
|
2620015000NRG24311220230175024
|
31/12/2023
|
Nirmal singh
|
2620015WL009289
|
Nirmal singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214434
|
|
Nirmal singh
|
()
|
|
71
|
VALTOHA-15
|
PB-20-015-013-001/226
(CHAK WALIA)
|
2620015000NRG24311220230175025
|
31/12/2023
|
Kavaljit kaur
|
2620015WL009289
|
Kavaljit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214435
|
|
Kavaljit kaur
|
()
|
|
72
|
VALTOHA-15
|
PB-20-015-013-001/227
(CHAK WALIA)
|
2620015000NRG24311220230175026
|
31/12/2023
|
Jasbir kaur
|
2620015WL009289
|
Jasbir kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214427
|
|
Jasbir kaur
|
()
|
|
73
|
VALTOHA-15
|
PB-20-015-013-001/228
(CHAK WALIA)
|
2620015000NRG24311220230175027
|
31/12/2023
|
Raj singh
|
2620015WL009289
|
Raj singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214430
|
|
Raj singh
|
()
|
|
74
|
VALTOHA-15
|
PB-20-015-013-001/229
(CHAK WALIA)
|
2620015000NRG24311220230175028
|
31/12/2023
|
Baljit Kaur
|
2620015WL009289
|
Baljit Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214429
|
|
Baljit Kaur
|
()
|
|
75
|
VALTOHA-15
|
PB-20-015-013-001/230
(CHAK WALIA)
|
2620015000NRG24311220230175029
|
31/12/2023
|
Harjinder kaur
|
2620015WL009289
|
Harjinder kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214428
|
|
Harjinder kaur
|
()
|
|
76
|
VALTOHA-15
|
PB-20-015-013-001/231
(CHAK WALIA)
|
2620015000NRG24311220230175030
|
31/12/2023
|
Sharanjit kaur
|
2620015WL009289
|
Sharanjit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214374
|
|
Sharanjit kaur
|
()
|
|
77
|
VALTOHA-15
|
PB-20-015-013-001/232
(CHAK WALIA)
|
2620015000NRG24311220230175031
|
31/12/2023
|
Daler singh
|
2620015WL009289
|
Daler singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214431
|
|
Daler singh
|
()
|
|
78
|
VALTOHA-15
|
PB-20-015-013-001/234
(CHAK WALIA)
|
2620015000NRG24311220230175032
|
31/12/2023
|
Lakha singh
|
2620015WL009289
|
Lakha singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214433
|
|
Lakha singh
|
()
|
|
79
|
VALTOHA-15
|
PB-20-015-013-001/235
(CHAK WALIA)
|
2620015000NRG24311220230175033
|
31/12/2023
|
Daya singh
|
2620015WL009289
|
Daya singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214432
|
|
Daya singh
|
()
|
|
80
|
VALTOHA-15
|
PB-20-015-021-001/424
(GAJJAL)
|
2620015000NRG24311220230175086
|
31/12/2023
|
Gurcharan singh
|
2620015WL009292
|
Gurcharan singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214423
|
|
Gurcharan singh
|
()
|
|
81
|
VALTOHA-15
|
PB-20-015-021-001/425
(GAJJAL)
|
2620015000NRG24311220230175087
|
31/12/2023
|
Jugraj singh
|
2620015WL009292
|
Jugraj singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214422
|
|
Jugraj singh
|
()
|
|
82
|
VALTOHA-15
|
PB-20-015-021-001/426
(GAJJAL)
|
2620015000NRG24311220230175088
|
31/12/2023
|
Rajbir kaur
|
2620015WL009292
|
Rajbir kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214419
|
|
Rajbir kaur
|
()
|
|
83
|
VALTOHA-15
|
PB-20-015-021-001/427
(GAJJAL)
|
2620015000NRG24311220230175089
|
31/12/2023
|
Sharanjeet kaur
|
2620015WL009292
|
Sharanjeet kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214425
|
|
Sharanjeet kaur
|
()
|
|
84
|
VALTOHA-15
|
PB-20-015-021-001/428
(GAJJAL)
|
2620015000NRG24311220230175090
|
31/12/2023
|
Nirmal Singh
|
2620015WL009292
|
Nirmal Singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214417
|
|
Nirmal Singh
|
()
|
|
85
|
VALTOHA-15
|
PB-20-015-021-001/429
(GAJJAL)
|
2620015000NRG24311220230175091
|
31/12/2023
|
Ranjodh singh
|
2620015WL009292
|
Ranjodh singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214424
|
|
Ranjodh singh
|
()
|
|
86
|
VALTOHA-15
|
PB-20-015-021-001/430
(GAJJAL)
|
2620015000NRG24311220230175092
|
31/12/2023
|
Harjit singh
|
2620015WL009292
|
Harjit singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214415
|
|
Harjit singh
|
()
|
|
87
|
VALTOHA-15
|
PB-20-015-021-001/431
(GAJJAL)
|
2620015000NRG24311220230175093
|
31/12/2023
|
Amandeep kaur
|
2620015WL009292
|
Amandeep kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214421
|
|
Amandeep kaur
|
()
|
|
88
|
VALTOHA-15
|
PB-20-015-021-001/432
(GAJJAL)
|
2620015000NRG24311220230175094
|
31/12/2023
|
Harpreet Kaur
|
2620015WL009292
|
Harpreet Kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214416
|
|
Harpreet Kaur
|
()
|
|
89
|
VALTOHA-15
|
PB-20-015-021-001/433
(GAJJAL)
|
2620015000NRG24311220230175095
|
31/12/2023
|
Gursewak singh
|
2620015WL009292
|
Gursewak singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214426
|
|
Gursewak singh
|
()
|
|
90
|
VALTOHA-15
|
PB-20-015-021-001/434
(GAJJAL)
|
2620015000NRG24311220230175096
|
31/12/2023
|
Sukhpal singh
|
2620015WL009292
|
Sukhpal singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214418
|
|
Sukhpal singh
|
()
|
|
91
|
VALTOHA-15
|
PB-20-015-021-001/435
(GAJJAL)
|
2620015000NRG24311220230175097
|
31/12/2023
|
Simranjeet kaur
|
2620015WL009292
|
Simranjeet kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214420
|
|
Simranjeet kaur
|
()
|
|
92
|
VALTOHA-15
|
PB-20-015-059-001/1067
(VALTOHA)
|
2620015000NRG24311220230174762
|
31/12/2023
|
Gagandeep pal
|
2620015WL009274
|
Gagandeep pal
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214390
|
|
Gagandeep pal
|
()
|
|
93
|
VALTOHA-15
|
PB-20-015-059-001/1068
(VALTOHA)
|
2620015000NRG24311220230174763
|
31/12/2023
|
Surinderpal
|
2620015WL009274
|
Surinderpal
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214392
|
|
Surinderpal
|
()
|
|
94
|
VALTOHA-15
|
PB-20-015-059-001/1069
(VALTOHA)
|
2620015000NRG24311220230174764
|
31/12/2023
|
Sandeep singh
|
2620015WL009274
|
Sandeep singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214411
|
|
Sandeep singh
|
()
|
|
95
|
VALTOHA-15
|
PB-20-015-061-001/684
(WARNALA)
|
2620015000NRG24311220230174781
|
31/12/2023
|
Priya
|
2620015WL009274
|
Priya
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214372
|
|
Priya
|
()
|
|
96
|
VALTOHA-15
|
PB-20-015-073-001/308
(Ratoke Gurudwara)
|
2620015000NRG24311220230174782
|
31/12/2023
|
Ranjeet kaur
|
2620015WL009274
|
Ranjeet kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214373
|
|
Ranjeet kaur
|
()
|
|
97
|
VALTOHA-15
|
PB-20-015-073-001/324
(Ratoke Gurudwara)
|
2620015000NRG24311220230175055
|
31/12/2023
|
Mithan singh
|
2620015WL009291
|
Mithan singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214403
|
|
Mithan singh
|
()
|
|
98
|
VALTOHA-15
|
PB-20-015-073-001/325
(Ratoke Gurudwara)
|
2620015000NRG24311220230175056
|
31/12/2023
|
Surjit singh
|
2620015WL009291
|
Surjit singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214405
|
|
Surjit singh
|
()
|
|
99
|
VALTOHA-15
|
PB-20-015-073-001/326
(Ratoke Gurudwara)
|
2620015000NRG24311220230175057
|
31/12/2023
|
Bittum
|
2620015WL009291
|
Bittum
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214406
|
|
Bittum
|
()
|
|
100
|
VALTOHA-15
|
PB-20-015-073-001/327
(Ratoke Gurudwara)
|
2620015000NRG24311220230175058
|
31/12/2023
|
Tarsem singh
|
2620015WL009291
|
Tarsem singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214401
|
|
Tarsem singh
|
()
|
|
101
|
VALTOHA-15
|
PB-20-015-073-001/329
(Ratoke Gurudwara)
|
2620015000NRG24311220230175059
|
31/12/2023
|
Shera singh
|
2620015WL009291
|
Shera singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214402
|
|
Shera singh
|
()
|
|
102
|
VALTOHA-15
|
PB-20-015-073-001/330
(Ratoke Gurudwara)
|
2620015000NRG24311220230175060
|
31/12/2023
|
Harpal singh
|
2620015WL009291
|
Harpal singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214414
|
|
Harpal singh
|
()
|
|
103
|
VALTOHA-15
|
PB-20-015-073-001/331
(Ratoke Gurudwara)
|
2620015000NRG24311220230175061
|
31/12/2023
|
Gurjant Singh
|
2620015WL009291
|
Gurjant Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214404
|
|
Gurjant Singh
|
()
|
|
104
|
VALTOHA-15
|
PB-20-015-073-001/332
(Ratoke Gurudwara)
|
2620015000NRG24311220230175062
|
31/12/2023
|
Nachhatar singh
|
2620015WL009291
|
Nachhatar singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214393
|
|
Nachhatar singh
|
()
|
|
105
|
VALTOHA-15
|
PB-20-015-073-001/333
(Ratoke Gurudwara)
|
2620015000NRG24311220230175063
|
31/12/2023
|
Nishan singh
|
2620015WL009291
|
Nishan singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214394
|
|
Nishan singh
|
()
|
|
106
|
VALTOHA-15
|
PB-20-015-073-001/334
(Ratoke Gurudwara)
|
2620015000NRG24311220230175064
|
31/12/2023
|
Sewa singh
|
2620015WL009291
|
Sewa singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214398
|
|
Sewa singh
|
()
|
|
107
|
VALTOHA-15
|
PB-20-015-073-001/336
(Ratoke Gurudwara)
|
2620015000NRG24311220230175065
|
31/12/2023
|
Chamkaur singh
|
2620015WL009291
|
Chamkaur singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214395
|
|
Chamkaur singh
|
()
|
|
108
|
VALTOHA-15
|
PB-20-015-073-001/337
(Ratoke Gurudwara)
|
2620015000NRG24311220230175066
|
31/12/2023
|
Seesa
|
2620015WL009291
|
Seesa
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214396
|
|
Seesa
|
()
|
|
109
|
VALTOHA-15
|
PB-20-015-073-001/338
(Ratoke Gurudwara)
|
2620015000NRG24311220230175067
|
31/12/2023
|
Gurmeet Kaur
|
2620015WL009291
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214412
|
|
Gurmeet Kaur
|
()
|
|
110
|
VALTOHA-15
|
PB-20-015-073-001/339
(Ratoke Gurudwara)
|
2620015000NRG24311220230175068
|
31/12/2023
|
Jashanpreet kaur
|
2620015WL009291
|
Jashanpreet kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214397
|
|
Jashanpreet kaur
|
()
|
|
111
|
VALTOHA-15
|
PB-20-015-073-001/340
(Ratoke Gurudwara)
|
2620015000NRG24311220230175069
|
31/12/2023
|
Giano
|
2620015WL009291
|
Giano
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214413
|
|
Giano
|
()
|
|
112
|
VALTOHA-15
|
PB-20-015-073-001/341
(Ratoke Gurudwara)
|
2620015000NRG24311220230175070
|
31/12/2023
|
Rasala singh
|
2620015WL009291
|
Rasala singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214399
|
|
Rasala singh
|
()
|
|
113
|
VALTOHA-15
|
PB-20-015-073-001/342
(Ratoke Gurudwara)
|
2620015000NRG24311220230175071
|
31/12/2023
|
Surti
|
2620015WL009291
|
Surti
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214409
|
|
Surti
|
()
|
|
114
|
VALTOHA-15
|
PB-20-015-073-001/343
(Ratoke Gurudwara)
|
2620015000NRG24311220230175072
|
31/12/2023
|
Bagicha Singh
|
2620015WL009291
|
Bagicha Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214408
|
|
Bagicha Singh
|
()
|
|
115
|
VALTOHA-15
|
PB-20-015-073-001/344
(Ratoke Gurudwara)
|
2620015000NRG24311220230175073
|
31/12/2023
|
Sher singh
|
2620015WL009291
|
Sher singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214407
|
|
Sher singh
|
()
|
|
116
|
VALTOHA-15
|
PB-20-015-073-001/351
(Ratoke Gurudwara)
|
2620015000NRG24311220230175074
|
31/12/2023
|
Jasbir Kaur
|
2620015WL009291
|
Jasbir Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214400
|
|
Jasbir Kaur
|
()
|
|
117
|
VALTOHA-15
|
PB-20-015-073-001/352
(Ratoke Gurudwara)
|
2620015000NRG24311220230175075
|
31/12/2023
|
Rehmat singh
|
2620015WL009291
|
Rehmat singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214377
|
|
Rehmat singh
|
()
|
|
118
|
VALTOHA-15
|
PB-20-015-073-001/353
(Ratoke Gurudwara)
|
2620015000NRG24311220230175076
|
31/12/2023
|
Bitu singh
|
2620015WL009291
|
Bitu singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214410
|
|
Bitu singh
|
()
|
|
119
|
VALTOHA-15
|
PB-20-015-073-001/354
(Ratoke Gurudwara)
|
2620015000NRG24311220230175077
|
31/12/2023
|
Gursab Singh
|
2620015WL009291
|
Gursab Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214379
|
|
Gursab Singh
|
()
|
|
120
|
VALTOHA-15
|
PB-20-015-073-001/355
(Ratoke Gurudwara)
|
2620015000NRG24311220230175078
|
31/12/2023
|
Resham singh
|
2620015WL009291
|
Resham singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214378
|
|
Resham singh
|
()
|
|
121
|
VALTOHA-15
|
PB-20-015-073-001/356
(Ratoke Gurudwara)
|
2620015000NRG24311220230175079
|
31/12/2023
|
Baljit kaur
|
2620015WL009291
|
Baljit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Rejected
|
09/03/2024
|
|
1556214383
|
Account Description Does not Tally
|
|
|
|
122
|
VALTOHA-15
|
PB-20-015-073-001/357
(Ratoke Gurudwara)
|
2620015000NRG24311220230175080
|
31/12/2023
|
lovepreet singh
|
2620015WL009291
|
lovepreet singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214376
|
|
lovepreet singh
|
()
|
|
123
|
VALTOHA-15
|
PB-20-015-073-001/358
(Ratoke Gurudwara)
|
2620015000NRG24311220230175081
|
31/12/2023
|
Jasbir Singh
|
2620015WL009291
|
Jasbir Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214375
|
|
Jasbir Singh
|
()
|
|
124
|
VALTOHA-15
|
PB-20-015-073-001/359
(Ratoke Gurudwara)
|
2620015000NRG24311220230175082
|
31/12/2023
|
Nishan singh
|
2620015WL009291
|
Nishan singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214382
|
|
Nishan singh
|
()
|
|
125
|
VALTOHA-15
|
PB-20-015-073-001/360
(Ratoke Gurudwara)
|
2620015000NRG24311220230175083
|
31/12/2023
|
Davi kaur
|
2620015WL009291
|
Davi kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214380
|
|
Davi kaur
|
()
|
|
126
|
VALTOHA-15
|
PB-20-015-073-001/361
(Ratoke Gurudwara)
|
2620015000NRG24311220230175084
|
31/12/2023
|
Prbhjit singh
|
2620015WL009291
|
Prbhjit singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214381
|
|
Prbhjit singh
|
()
|
|
127
|
VALTOHA-15
|
PB-20-015-075-001/314
(Valtoha Khurd)
|
2620015000NRG24311220230174783
|
31/12/2023
|
Davinder kaur
|
2620015WL009274
|
Davinder kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214371
|
|
Davinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238461
|
238461
|
|
|
|
|
|
|
|
|
128
|
VALTOHA-15
|
PB-20-014-022-001/997
(GHARYALA)
|
2620015000NRG24311220230174737
|
31/12/2023
|
Surjit kaur
|
2620015WL009274
|
Surjit kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214277
|
|
Surjit kaur
|
()
|
|
129
|
VALTOHA-15
|
PB-20-014-022-001/998
(GHARYALA)
|
2620015000NRG24311220230174738
|
31/12/2023
|
Manpreet kaur
|
2620015WL009274
|
Manpreet kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214276
|
|
Manpreet kaur
|
()
|
|
130
|
VALTOHA-15
|
PB-20-015-002-001/979
(ASAL UTAR)
|
2620015000NRG24311220230174739
|
31/12/2023
|
partap singh
|
2620015WL009274
|
partap singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214345
|
|
partap singh
|
()
|
|
131
|
VALTOHA-15
|
PB-20-015-002-001/980
(ASAL UTAR)
|
2620015000NRG24311220230174740
|
31/12/2023
|
jasbir kaur
|
2620015WL009274
|
jasbir kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214344
|
|
jasbir kaur
|
()
|
|
132
|
VALTOHA-15
|
PB-20-015-002-001/981
(ASAL UTAR)
|
2620015000NRG24311220230174741
|
31/12/2023
|
kulwinder kaur
|
2620015WL009274
|
kulwinder kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214343
|
|
kulwinder kaur
|
()
|
|
133
|
VALTOHA-15
|
PB-20-015-002-001/982
(ASAL UTAR)
|
2620015000NRG24311220230174742
|
31/12/2023
|
shaib singh
|
2620015WL009274
|
shaib singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556214342
|
|
shaib singh
|
()
|
|
134
|
VALTOHA-15
|
PB-20-015-002-001/983
(ASAL UTAR)
|
2620015000NRG24311220230174743
|
31/12/2023
|
satnam singh
|
2620015WL009274
|
satnam singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214346
|
|
satnam singh
|
()
|
|
135
|
VALTOHA-15
|
PB-20-015-002-001/984
(ASAL UTAR)
|
2620015000NRG24311220230174744
|
31/12/2023
|
baljinder kaur
|
2620015WL009274
|
baljinder kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214278
|
|
baljinder kaur
|
()
|
|
136
|
VALTOHA-15
|
PB-20-015-002-001/985
(ASAL UTAR)
|
2620015000NRG24311220230174745
|
31/12/2023
|
davinder kaur
|
2620015WL009274
|
davinder kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214338
|
|
davinder kaur
|
()
|
|
137
|
VALTOHA-15
|
PB-20-015-002-001/986
(ASAL UTAR)
|
2620015000NRG24311220230174746
|
31/12/2023
|
gurjant singh
|
2620015WL009274
|
gurjant singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214347
|
|
gurjant singh
|
()
|
|
138
|
VALTOHA-15
|
PB-20-015-002-001/989
(ASAL UTAR)
|
2620015000NRG24311220230174747
|
31/12/2023
|
ramanjeet kaur
|
2620015WL009274
|
ramanjeet kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214341
|
|
ramanjeet kaur
|
()
|
|
139
|
VALTOHA-15
|
PB-20-015-002-001/990
(ASAL UTAR)
|
2620015000NRG24311220230174748
|
31/12/2023
|
nirvail singh
|
2620015WL009274
|
nirvail singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214340
|
|
nirvail singh
|
()
|
|
140
|
VALTOHA-15
|
PB-20-015-002-001/991
(ASAL UTAR)
|
2620015000NRG24311220230174749
|
31/12/2023
|
manga singh
|
2620015WL009274
|
manga singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214339
|
|
manga singh
|
()
|
|
141
|
VALTOHA-15
|
PB-20-015-012-001/278
(CCHIMA KHURD)
|
2620015000NRG24311220230174750
|
31/12/2023
|
arshdeep singh
|
2620015WL009274
|
arshdeep singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214272
|
|
arshdeep singh
|
()
|
|
142
|
VALTOHA-15
|
PB-20-015-012-001/410
(CCHIMA KHURD)
|
2620015000NRG24311220230174751
|
31/12/2023
|
nishan singh
|
2620015WL009274
|
nishan singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214268
|
|
nishan singh
|
()
|
|
143
|
VALTOHA-15
|
PB-20-015-015-001/686
(DSAUWAL)
|
2620015000NRG24311220230174754
|
31/12/2023
|
Shindo
|
2620015WL009274
|
Shindo
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214251
|
|
Shindo
|
()
|
|
144
|
VALTOHA-15
|
PB-20-015-032-001/959
(KOTH BASWAN SINGH)
|
2620015000NRG24311220230174756
|
31/12/2023
|
ajy singh
|
2620015WL009274
|
ajy singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214256
|
|
ajy singh
|
()
|
|
145
|
VALTOHA-15
|
PB-20-015-032-001/960
(KOTH BASWAN SINGH)
|
2620015000NRG24311220230174757
|
31/12/2023
|
engrej singh
|
2620015WL009274
|
engrej singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556214252
|
|
engrej singh
|
()
|
|
146
|
VALTOHA-15
|
PB-20-015-032-001/961
(KOTH BASWAN SINGH)
|
2620015000NRG24311220230174758
|
31/12/2023
|
rafal singh
|
2620015WL009274
|
rafal singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556214254
|
|
rafal singh
|
()
|
|
147
|
VALTOHA-15
|
PB-20-015-032-001/962
(KOTH BASWAN SINGH)
|
2620015000NRG24311220230174759
|
31/12/2023
|
karan singh
|
2620015WL009274
|
karan singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214253
|
|
karan singh
|
()
|
|
148
|
VALTOHA-15
|
PB-20-015-032-001/963
(KOTH BASWAN SINGH)
|
2620015000NRG24311220230174760
|
31/12/2023
|
Ajajypal
|
2620015WL009274
|
Ajajypal
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214250
|
|
Ajajypal
|
()
|
|
149
|
VALTOHA-15
|
PB-20-015-046-001/1020
(RATOKE)
|
2620015000NRG24311220230175106
|
31/12/2023
|
Harpal singh
|
2620015WL009294
|
Harpal singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214271
|
|
Harpal singh
|
()
|
|
150
|
VALTOHA-15
|
PB-20-015-046-001/1027
(RATOKE)
|
2620015000NRG24311220230175107
|
31/12/2023
|
Joravar singh
|
2620015WL009294
|
Joravar singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214270
|
|
Joravar singh
|
()
|
|
151
|
VALTOHA-15
|
PB-20-015-046-001/1030
(RATOKE)
|
2620015000NRG24311220230175108
|
31/12/2023
|
Major singh
|
2620015WL009294
|
Major singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214266
|
|
Major singh
|
()
|
|
152
|
VALTOHA-15
|
PB-20-015-046-001/1032
(RATOKE)
|
2620015000NRG24311220230175109
|
31/12/2023
|
Darshan singh
|
2620015WL009294
|
Darshan singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214267
|
|
Darshan singh
|
()
|
|
153
|
VALTOHA-15
|
PB-20-015-046-001/1033
(RATOKE)
|
2620015000NRG24311220230175110
|
31/12/2023
|
Jasbir kaur
|
2620015WL009294
|
Jasbir kaur
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556214265
|
|
Jasbir kaur
|
()
|
|
154
|
VALTOHA-15
|
PB-20-015-046-001/1040
(RATOKE)
|
2620015000NRG24311220230175111
|
31/12/2023
|
Manjit kaur
|
2620015WL009294
|
Manjit kaur
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556214269
|
|
Manjit kaur
|
()
|
|
155
|
VALTOHA-15
|
PB-20-015-046-001/1041
(RATOKE)
|
2620015000NRG24311220230175112
|
31/12/2023
|
Amritpal singh
|
2620015WL009294
|
Amritpal singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214303
|
|
Amritpal singh
|
()
|
|
156
|
VALTOHA-15
|
PB-20-015-046-001/1042
(RATOKE)
|
2620015000NRG24311220230175113
|
31/12/2023
|
Amarjit Kaur
|
2620015WL009294
|
Amarjit Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556214305
|
|
Amarjit Kaur
|
()
|
|
157
|
VALTOHA-15
|
PB-20-015-046-001/1043
(RATOKE)
|
2620015000NRG24311220230175114
|
31/12/2023
|
Major singh
|
2620015WL009294
|
Major singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556214304
|
|
Major singh
|
()
|
|
158
|
VALTOHA-15
|
PB-20-015-046-001/1044
(RATOKE)
|
2620015000NRG24311220230175115
|
31/12/2023
|
Amanjit kaur
|
2620015WL009294
|
Amanjit kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556214306
|
|
Amanjit kaur
|
()
|
|
159
|
VALTOHA-15
|
PB-20-015-046-001/1045
(RATOKE)
|
2620015000NRG24311220230175116
|
31/12/2023
|
jagjit Singh
|
2620015WL009294
|
jagjit Singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214290
|
|
jagjit Singh
|
()
|
|
160
|
VALTOHA-15
|
PB-20-015-046-001/1046
(RATOKE)
|
2620015000NRG24311220230175117
|
31/12/2023
|
Kulwant singh
|
2620015WL009294
|
Kulwant singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214293
|
|
Kulwant singh
|
()
|
|
161
|
VALTOHA-15
|
PB-20-015-046-001/1047
(RATOKE)
|
2620015000NRG24311220230175118
|
31/12/2023
|
Rajwant kaur
|
2620015WL009294
|
Rajwant kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214294
|
|
Rajwant kaur
|
()
|
|
162
|
VALTOHA-15
|
PB-20-015-046-001/1048
(RATOKE)
|
2620015000NRG24311220230175119
|
31/12/2023
|
Heera singh
|
2620015WL009294
|
Heera singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214295
|
|
Heera singh
|
()
|
|
163
|
VALTOHA-15
|
PB-20-015-046-001/1049
(RATOKE)
|
2620015000NRG24311220230175120
|
31/12/2023
|
Khajan singh
|
2620015WL009294
|
Khajan singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214297
|
|
Khajan singh
|
()
|
|
164
|
VALTOHA-15
|
PB-20-015-046-001/1050
(RATOKE)
|
2620015000NRG24311220230175121
|
31/12/2023
|
Gurbhej singh
|
2620015WL009294
|
Gurbhej singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214307
|
|
Gurbhej singh
|
()
|
|
165
|
VALTOHA-15
|
PB-20-015-046-001/1051
(RATOKE)
|
2620015000NRG24311220230175122
|
31/12/2023
|
sandeep kaur
|
2620015WL009294
|
sandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214292
|
|
sandeep kaur
|
()
|
|
166
|
VALTOHA-15
|
PB-20-015-046-001/1052
(RATOKE)
|
2620015000NRG24311220230175123
|
31/12/2023
|
Ranjit kaur
|
2620015WL009294
|
Ranjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214291
|
|
Ranjit kaur
|
()
|
|
167
|
VALTOHA-15
|
PB-20-015-046-001/1053
(RATOKE)
|
2620015000NRG24311220230175124
|
31/12/2023
|
Nishan singh
|
2620015WL009294
|
Nishan singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214289
|
|
Nishan singh
|
()
|
|
168
|
VALTOHA-15
|
PB-20-015-046-001/1054
(RATOKE)
|
2620015000NRG24311220230175125
|
31/12/2023
|
Gurlal Singh
|
2620015WL009294
|
Gurlal Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214279
|
|
Gurlal Singh
|
()
|
|
169
|
VALTOHA-15
|
PB-20-015-046-001/1055
(RATOKE)
|
2620015000NRG24311220230175126
|
31/12/2023
|
Gurmeet Kaur
|
2620015WL009294
|
Gurmeet Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214299
|
|
Gurmeet Kaur
|
()
|
|
170
|
VALTOHA-15
|
PB-20-015-046-001/1056
(RATOKE)
|
2620015000NRG24311220230175127
|
31/12/2023
|
Parveen kaur
|
2620015WL009294
|
Parveen kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214300
|
|
Parveen kaur
|
()
|
|
171
|
VALTOHA-15
|
PB-20-015-046-001/1057
(RATOKE)
|
2620015000NRG24311220230175128
|
31/12/2023
|
Sama singh
|
2620015WL009294
|
Sama singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214302
|
|
Sama singh
|
()
|
|
172
|
VALTOHA-15
|
PB-20-015-046-001/1058
(RATOKE)
|
2620015000NRG24311220230175129
|
31/12/2023
|
Sukvinder kaur
|
2620015WL009294
|
Sukvinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214301
|
|
Sukvinder kaur
|
()
|
|
173
|
VALTOHA-15
|
PB-20-015-046-001/1059
(RATOKE)
|
2620015000NRG24311220230175130
|
31/12/2023
|
Seema kaur
|
2620015WL009294
|
Seema kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214298
|
|
Seema kaur
|
()
|
|
174
|
VALTOHA-15
|
PB-20-015-046-001/1060
(RATOKE)
|
2620015000NRG24311220230175131
|
31/12/2023
|
Gurlal singh
|
2620015WL009294
|
Gurlal singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214314
|
|
Gurlal singh
|
()
|
|
175
|
VALTOHA-15
|
PB-20-015-046-001/1061
(RATOKE)
|
2620015000NRG24311220230175132
|
31/12/2023
|
Mejor singh
|
2620015WL009294
|
Mejor singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214315
|
|
Mejor singh
|
()
|
|
176
|
VALTOHA-15
|
PB-20-015-046-001/1062
(RATOKE)
|
2620015000NRG24311220230175133
|
31/12/2023
|
Kamalpreet kaur
|
2620015WL009294
|
Kamalpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214334
|
|
Kamalpreet kaur
|
()
|
|
177
|
VALTOHA-15
|
PB-20-015-046-001/1064
(RATOKE)
|
2620015000NRG24311220230175134
|
31/12/2023
|
Jasbir Kaur
|
2620015WL009294
|
Jasbir Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214308
|
|
Jasbir Kaur
|
()
|
|
178
|
VALTOHA-15
|
PB-20-015-046-001/1065
(RATOKE)
|
2620015000NRG24311220230175135
|
31/12/2023
|
Ramandeep kaur
|
2620015WL009294
|
Ramandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214335
|
|
Ramandeep kaur
|
()
|
|
179
|
VALTOHA-15
|
PB-20-015-046-001/1066
(RATOKE)
|
2620015000NRG24311220230175136
|
31/12/2023
|
Kuljit kaur
|
2620015WL009294
|
Kuljit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214322
|
|
Kuljit kaur
|
()
|
|
180
|
VALTOHA-15
|
PB-20-015-046-001/1067
(RATOKE)
|
2620015000NRG24311220230175137
|
31/12/2023
|
Soma
|
2620015WL009294
|
Soma
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214333
|
|
Soma
|
()
|
|
181
|
VALTOHA-15
|
PB-20-015-046-001/1068
(RATOKE)
|
2620015000NRG24311220230175138
|
31/12/2023
|
Manpreet kaur
|
2620015WL009294
|
Manpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214332
|
|
Manpreet kaur
|
()
|
|
182
|
VALTOHA-15
|
PB-20-015-046-001/1069
(RATOKE)
|
2620015000NRG24311220230175139
|
31/12/2023
|
Gurpreet kaur
|
2620015WL009294
|
Gurpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214331
|
|
Gurpreet kaur
|
()
|
|
183
|
VALTOHA-15
|
PB-20-015-046-001/1070
(RATOKE)
|
2620015000NRG24311220230175140
|
31/12/2023
|
Manu
|
2620015WL009294
|
Manu
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214313
|
|
Manu
|
()
|
|
184
|
VALTOHA-15
|
PB-20-015-046-001/1071
(RATOKE)
|
2620015000NRG24311220230175141
|
31/12/2023
|
Harjit kaur
|
2620015WL009294
|
Harjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214348
|
|
Harjit kaur
|
()
|
|
185
|
VALTOHA-15
|
PB-20-015-046-001/1072
(RATOKE)
|
2620015000NRG24311220230175142
|
31/12/2023
|
Rajni
|
2620015WL009294
|
Rajni
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214312
|
|
Rajni
|
()
|
|
186
|
VALTOHA-15
|
PB-20-015-046-001/1073
(RATOKE)
|
2620015000NRG24311220230175143
|
31/12/2023
|
Pargat singh
|
2620015WL009294
|
Pargat singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214323
|
|
Pargat singh
|
()
|
|
187
|
VALTOHA-15
|
PB-20-015-046-001/1074
(RATOKE)
|
2620015000NRG24311220230175144
|
31/12/2023
|
Kulwant kaur
|
2620015WL009294
|
Kulwant kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214321
|
|
Kulwant kaur
|
()
|
|
188
|
VALTOHA-15
|
PB-20-015-046-001/1075
(RATOKE)
|
2620015000NRG24311220230175034
|
31/12/2023
|
Arshdeep kaur
|
2620015WL009289
|
Arshdeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214317
|
|
Arshdeep kaur
|
()
|
|
189
|
VALTOHA-15
|
PB-20-015-046-001/1076
(RATOKE)
|
2620015000NRG24311220230175035
|
31/12/2023
|
Sarabjit kaur
|
2620015WL009289
|
Sarabjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214318
|
|
Sarabjit kaur
|
()
|
|
190
|
VALTOHA-15
|
PB-20-015-046-001/1077
(RATOKE)
|
2620015000NRG24311220230175036
|
31/12/2023
|
Sandeep Kaur
|
2620015WL009289
|
Sandeep Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214316
|
|
Sandeep Kaur
|
()
|
|
191
|
VALTOHA-15
|
PB-20-015-046-001/1078
(RATOKE)
|
2620015000NRG24311220230175037
|
31/12/2023
|
Sharanjit kaur
|
2620015WL009289
|
Sharanjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214337
|
|
Sharanjit kaur
|
()
|
|
192
|
VALTOHA-15
|
PB-20-015-046-001/1079
(RATOKE)
|
2620015000NRG24311220230175038
|
31/12/2023
|
Kuldeep Kaur
|
2620015WL009289
|
Kuldeep Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214336
|
|
Kuldeep Kaur
|
()
|
|
193
|
VALTOHA-15
|
PB-20-015-046-001/1080
(RATOKE)
|
2620015000NRG24311220230175039
|
31/12/2023
|
Sonia
|
2620015WL009289
|
Sonia
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214330
|
|
Sonia
|
()
|
|
194
|
VALTOHA-15
|
PB-20-015-046-001/1081
(RATOKE)
|
2620015000NRG24311220230175040
|
31/12/2023
|
Ranjit kaur
|
2620015WL009289
|
Ranjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214309
|
|
Ranjit kaur
|
()
|
|
195
|
VALTOHA-15
|
PB-20-015-046-001/1082
(RATOKE)
|
2620015000NRG24311220230175041
|
31/12/2023
|
Rajwinder kaur
|
2620015WL009289
|
Rajwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214310
|
|
Rajwinder kaur
|
()
|
|
196
|
VALTOHA-15
|
PB-20-015-046-001/1083
(RATOKE)
|
2620015000NRG24311220230175042
|
31/12/2023
|
Sandeep Kaur
|
2620015WL009289
|
Sandeep Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214320
|
|
Sandeep Kaur
|
()
|
|
197
|
VALTOHA-15
|
PB-20-015-046-001/1084
(RATOKE)
|
2620015000NRG24311220230175043
|
31/12/2023
|
Manpreet kaur
|
2620015WL009289
|
Manpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214311
|
|
Manpreet kaur
|
()
|
|
198
|
VALTOHA-15
|
PB-20-015-046-001/1085
(RATOKE)
|
2620015000NRG24311220230175044
|
31/12/2023
|
Surjit kaur
|
2620015WL009289
|
Surjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556214319
|
|
Surjit kaur
|
()
|
|
199
|
VALTOHA-15
|
PB-20-015-059-001/1074
(VALTOHA)
|
2620015000NRG24291220230173566
|
31/12/2023
|
Ramandeep Kaur
|
2620015WL009220
|
Ramandeep Kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214273
|
|
Ramandeep Kaur
|
()
|
|
200
|
VALTOHA-15
|
PB-20-015-059-001/1075
(VALTOHA)
|
2620015000NRG24311220230174784
|
31/12/2023
|
Jagbir
|
2620015WL009275
|
Jagbir
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214264
|
|
Jagbir
|
()
|
|
201
|
VALTOHA-15
|
PB-20-015-059-001/1076
(VALTOHA)
|
2620015000NRG24311220230174785
|
31/12/2023
|
Mukhtar singh
|
2620015WL009275
|
Mukhtar singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214263
|
|
Mukhtar singh
|
()
|
|
202
|
VALTOHA-15
|
PB-20-015-059-001/1077
(VALTOHA)
|
2620015000NRG24311220230174786
|
31/12/2023
|
Jagroop
|
2620015WL009275
|
Jagroop
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214262
|
|
Jagroop
|
()
|
|
203
|
VALTOHA-15
|
PB-20-015-059-001/69
(VALTOHA)
|
2620015000NRG24311220230174765
|
31/12/2023
|
chamkor singh
|
2620015WL009274
|
chamkor singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214324
|
|
chamkor singh
|
()
|
|
204
|
VALTOHA-15
|
PB-20-015-059-001/752
(VALTOHA)
|
2620015000NRG24311220230174766
|
31/12/2023
|
gurjant singh
|
2620015WL009274
|
gurjant singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214327
|
|
gurjant singh
|
()
|
|
205
|
VALTOHA-15
|
PB-20-015-059-001/754
(VALTOHA)
|
2620015000NRG24311220230174768
|
31/12/2023
|
manpreet singh
|
2620015WL009274
|
manpreet singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214326
|
|
manpreet singh
|
()
|
|
206
|
VALTOHA-15
|
PB-20-015-059-001/756
(VALTOHA)
|
2620015000NRG24311220230174770
|
31/12/2023
|
nishan singh
|
2620015WL009274
|
nishan singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214328
|
|
nishan singh
|
()
|
|
207
|
VALTOHA-15
|
PB-20-015-059-001/757
(VALTOHA)
|
2620015000NRG24311220230174771
|
31/12/2023
|
gurshab singh
|
2620015WL009274
|
gurshab singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556214325
|
|
gurshab singh
|
()
|
|
208
|
VALTOHA-15
|
PB-20-015-059-001/759
(VALTOHA)
|
2620015000NRG24311220230174772
|
31/12/2023
|
harmanbir singh
|
2620015WL009274
|
harmanbir singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556214285
|
|
harmanbir singh
|
()
|
|
209
|
VALTOHA-15
|
PB-20-015-059-001/760
(VALTOHA)
|
2620015000NRG24311220230174773
|
31/12/2023
|
jashan singh
|
2620015WL009274
|
jashan singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214281
|
|
jashan singh
|
()
|
|
210
|
VALTOHA-15
|
PB-20-015-059-001/761
(VALTOHA)
|
2620015000NRG24311220230174774
|
31/12/2023
|
gurshab singh
|
2620015WL009274
|
gurshab singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556214280
|
|
gurshab singh
|
()
|
|
211
|
VALTOHA-15
|
PB-20-015-059-001/762
(VALTOHA)
|
2620015000NRG24311220230174775
|
31/12/2023
|
vrinder singh
|
2620015WL009274
|
vrinder singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556214284
|
|
vrinder singh
|
()
|
|
212
|
VALTOHA-15
|
PB-20-015-059-001/763
(VALTOHA)
|
2620015000NRG24311220230174776
|
31/12/2023
|
jatinder singh
|
2620015WL009274
|
jatinder singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556214286
|
|
jatinder singh
|
()
|
|
213
|
VALTOHA-15
|
PB-20-015-059-001/764
(VALTOHA)
|
2620015000NRG24311220230174777
|
31/12/2023
|
akshdeep singh
|
2620015WL009274
|
akshdeep singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556214283
|
|
akshdeep singh
|
()
|
|
214
|
VALTOHA-15
|
PB-20-015-059-001/765
(VALTOHA)
|
2620015000NRG24311220230174778
|
31/12/2023
|
arshdeep singh
|
2620015WL009274
|
arshdeep singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556214287
|
|
arshdeep singh
|
()
|
|
215
|
VALTOHA-15
|
PB-20-015-059-001/766
(VALTOHA)
|
2620015000NRG24311220230174779
|
31/12/2023
|
simranjit singh
|
2620015WL009274
|
simranjit singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556214288
|
|
simranjit singh
|
()
|
|
216
|
VALTOHA-15
|
PB-20-015-059-001/767
(VALTOHA)
|
2620015000NRG24311220230174780
|
31/12/2023
|
Vishal singh
|
2620015WL009274
|
Vishal singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214282
|
|
Vishal singh
|
()
|
|
217
|
VALTOHA-15
|
PB-20-015-059-001/770
(VALTOHA)
|
2620015000NRG24311220230174924
|
31/12/2023
|
shindo
|
2620015WL009285
|
shindo
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556214255
|
|
shindo
|
()
|
|
218
|
VALTOHA-15
|
PB-20-015-061-001/688
(WARNALA)
|
2620015000NRG24311220230174925
|
31/12/2023
|
Balwinder Singh
|
2620015WL009285
|
Balwinder Singh
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556214274
|
|
Balwinder Singh
|
()
|
|
219
|
VALTOHA-15
|
PB-20-015-061-001/689
(WARNALA)
|
2620015000NRG24311220230174926
|
31/12/2023
|
Jaswant Singh
|
2620015WL009285
|
Jaswant Singh
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556214275
|
|
Jaswant Singh
|
()
|
|
220
|
VALTOHA-15
|
PB-20-015-072-001/32
(Jiwan Singh Assal Havelian)
|
2620015000NRG24311220230174787
|
31/12/2023
|
kulbir singh
|
2620015WL009275
|
kulbir singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214257
|
|
kulbir singh
|
()
|
|
221
|
VALTOHA-15
|
PB-20-015-072-001/33
(Jiwan Singh Assal Havelian)
|
2620015000NRG24311220230174788
|
31/12/2023
|
gurshab singh
|
2620015WL009275
|
gurshab singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214259
|
|
gurshab singh
|
()
|
|
222
|
VALTOHA-15
|
PB-20-015-072-001/34
(Jiwan Singh Assal Havelian)
|
2620015000NRG24311220230174789
|
31/12/2023
|
gurvail singh
|
2620015WL009275
|
gurvail singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214258
|
|
gurvail singh
|
()
|
|
223
|
VALTOHA-15
|
PB-20-015-072-001/35
(Jiwan Singh Assal Havelian)
|
2620015000NRG24311220230174790
|
31/12/2023
|
shajdeep singh
|
2620015WL009275
|
shajdeep singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214261
|
|
shajdeep singh
|
()
|
|
224
|
VALTOHA-15
|
PB-20-015-072-001/37
(Jiwan Singh Assal Havelian)
|
2620015000NRG24311220230174791
|
31/12/2023
|
ranjit kaur
|
2620015WL009275
|
ranjit kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214260
|
|
ranjit kaur
|
()
|
|
225
|
VALTOHA-15
|
PB-20-015-073-001/295
(Ratoke Gurudwara)
|
2620015000NRG24311220230175145
|
31/12/2023
|
Anjali kaur
|
2620015WL009294
|
Anjali kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214296
|
|
Anjali kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237855
|
237855
|
|
|
|
|
|
|
|
|
226
|
VALTOHA-15
|
PB-20-015-010-001/10
(BALIANWALA)
|
2620015000NRG24311220230174965
|
31/12/2023
|
Gurjinder Singh
|
2620015WL009287
|
Gurjinder Singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556214354
|
|
Gurjinder Singh
|
()
|
|
227
|
VALTOHA-15
|
PB-20-015-010-001/159
(BALIANWALA)
|
2620015000NRG24311220230174967
|
31/12/2023
|
Palwinder singh
|
2620015WL009287
|
Palwinder singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556214357
|
|
Palwinder singh
|
()
|
|
228
|
VALTOHA-15
|
PB-20-015-010-001/287
(BALIANWALA)
|
2620015000NRG24311220230174981
|
31/12/2023
|
Sukhdev Singh
|
2620015WL009287
|
Sukhdev Singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556214358
|
|
Sukhdev Singh
|
()
|
|
229
|
VALTOHA-15
|
PB-20-015-010-001/294
(BALIANWALA)
|
2620015000NRG24311220230174983
|
31/12/2023
|
Kulwinder Kaur
|
2620015WL009287
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1556214365
|
No Such Account
|
|
|
|
230
|
VALTOHA-15
|
PB-20-015-010-001/88
(BALIANWALA)
|
2620015000NRG24301220230174351
|
31/12/2023
|
SAHIB SINGH
|
2620015WL009257
|
SAHIB SINGH
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556214363
|
|
SAHIB SINGH
|
()
|
|
231
|
VALTOHA-15
|
PB-20-015-016-001/183
(DHOLIAN)
|
2620015000NRG24311220230175048
|
31/12/2023
|
Ramandeep kaur
|
2620015WL009290
|
Ramandeep kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556214359
|
|
Ramandeep kaur
|
()
|
|
232
|
VALTOHA-15
|
PB-20-015-018-001/45
(DABBI PURA)
|
2620015000NRG24311220230175013
|
31/12/2023
|
Ranjit kaur
|
2620015WL009288
|
Ranjit kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556214356
|
|
Ranjit kaur
|
()
|
|
233
|
VALTOHA-15
|
PB-20-015-025-001/2
(JAGAT PURA)
|
2620015000NRG24291220230173540
|
31/12/2023
|
AMANDEEP KAUR
|
2620015WL009219
|
AMANDEEP KAUR
|
00691
|
IPOS0000001
|
70
|
70
|
Rejected
|
09/03/2024
|
|
1556214366
|
No Such Account
|
|
|
|
234
|
VALTOHA-15
|
PB-20-015-038-001/18
(MEHMUDPURA)
|
2620015000NRG24311220230174942
|
31/12/2023
|
PARGAT SINGH
|
2620015WL009286
|
PARGAT SINGH
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
09/03/2024
|
|
1556214364
|
|
PARGAT SINGH
|
()
|
|
235
|
VALTOHA-15
|
PB-20-015-038-001/387
(MEHMUDPURA)
|
2620015000NRG24291220230173528
|
31/12/2023
|
Gurmeet Kaur
|
2620015WL009218
|
Gurmeet Kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Rejected
|
09/03/2024
|
|
1556214369
|
No Such Account
|
|
|
|
236
|
VALTOHA-15
|
PB-20-015-038-001/407
(MEHMUDPURA)
|
2620015000NRG24311220230174957
|
31/12/2023
|
Sukhwant Singh
|
2620015WL009286
|
Sukhwant Singh
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
09/03/2024
|
|
1556214355
|
|
Sukhwant Singh
|
()
|
|
237
|
VALTOHA-15
|
PB-20-015-038-001/408
(MEHMUDPURA)
|
2620015000NRG24291220230173338
|
31/12/2023
|
Jasbir Singh
|
2620015WL009215
|
Jasbir Singh
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
09/03/2024
|
|
1556214360
|
|
Jasbir Singh
|
()
|
|
238
|
VALTOHA-15
|
PB-20-015-038-001/412
(MEHMUDPURA)
|
2620015000NRG24291220230173340
|
31/12/2023
|
Sharanjit Kaur
|
2620015WL009215
|
Sharanjit Kaur
|
00691
|
IPOS0000001
|
80
|
80
|
Rejected
|
09/03/2024
|
|
1556214367
|
No Such Account
|
|
|
|
239
|
VALTOHA-15
|
PB-20-015-038-001/415
(MEHMUDPURA)
|
2620015000NRG24311220230174960
|
31/12/2023
|
Karanbir Singh
|
2620015WL009286
|
Karanbir Singh
|
00691
|
IPOS0000001
|
846
|
846
|
Rejected
|
09/03/2024
|
|
1556214368
|
No Such Account
|
|
|
|
240
|
VALTOHA-15
|
PB-20-015-059-001/753
(VALTOHA)
|
2620015000NRG24311220230174767
|
31/12/2023
|
sukhwant singh
|
2620015WL009274
|
sukhwant singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556214361
|
|
sukhwant singh
|
()
|
|
241
|
VALTOHA-15
|
PB-20-015-059-001/755
(VALTOHA)
|
2620015000NRG24311220230174769
|
31/12/2023
|
boby
|
2620015WL009274
|
boby
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556214362
|
|
boby
|
()
|
|
242
|
VALTOHA-15
|
PB-20-015-065-001/51
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24291220230173507
|
31/12/2023
|
CHANAN SINGH
|
2620015WL009217
|
CHANAN SINGH
|
00691
|
IPOS0000001
|
70
|
70
|
Rejected
|
09/03/2024
|
|
1556214370
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15333
|
15333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520730
|
520730
|
|
|
|
|
|
|
|