|
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-20-015-059-001/749
(VALTOHA)
|
2620015000NRG24311220230176211
|
31/12/2023
|
surjit singh
|
2620015WL009326
|
surjit singh
|
00032
|
UTIB0001990
|
1974
|
1974
|
Processed
|
09/03/2024
|
|
1558649047
|
|
surjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-002-001/856
(ASAL UTAR)
|
2620015000NRG24311220230176194
|
31/12/2023
|
Simro
|
2620015WL009326
|
Simro
|
00078
|
CNRB0002088
|
282
|
282
|
Processed
|
09/03/2024
|
|
1558649114
|
|
Simro
|
()
|
|
3
|
VALTOHA-15
|
PB-20-015-002-001/968
(ASAL UTAR)
|
2620015000NRG24311220230176195
|
31/12/2023
|
Dharmpreet Singh
|
2620015WL009326
|
Dharmpreet Singh
|
00078
|
CNRB0002088
|
282
|
282
|
Processed
|
09/03/2024
|
|
1558649115
|
|
Dharmpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-018-001/202
(DABBI PURA)
|
2620015000NRG24311220230175924
|
31/12/2023
|
Geetika
|
2620015WL009312
|
Geetika
|
00152
|
HDFC0003273
|
50
|
50
|
Processed
|
09/03/2024
|
|
1558649143
|
|
Geetika
|
()
|
|
5
|
VALTOHA-15
|
PB-20-015-034-001/160
(MANDI)
|
2620015000NRG24311220230176038
|
31/12/2023
|
charan singh
|
2620015WL009320
|
charan singh
|
00152
|
HDFC0003273
|
909
|
909
|
Processed
|
09/03/2024
|
|
1558649144
|
|
charan singh
|
()
|
|
6
|
VALTOHA-15
|
PB-20-015-056-001/400
(THATI JAIMAL SINGH)
|
2620015000NRG24311220230176258
|
31/12/2023
|
ashok kumar
|
2620015WL009327
|
ashok kumar
|
00152
|
HDFC0003273
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649145
|
|
ashok kumar
|
()
|
|
7
|
VALTOHA-15
|
PB-20-015-056-001/409
(THATI JAIMAL SINGH)
|
2620015000NRG24311220230176263
|
31/12/2023
|
pardeep singh
|
2620015WL009327
|
pardeep singh
|
00152
|
HDFC0003273
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1558649142
|
|
pardeep singh
|
()
|
|
8
|
VALTOHA-15
|
PB-20-015-068-001/117
(ADDA AMARKOT)
|
2620015000NRG24311220230175448
|
31/12/2023
|
Kuldeep Singh
|
2620015WL009304
|
Kuldeep Singh
|
00152
|
HDFC0003273
|
606
|
606
|
Processed
|
09/03/2024
|
|
1558649141
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6413
|
6413
|
|
|
|
|
|
|
|
|
9
|
VALTOHA-15
|
PB-20-015-010-001/186
(BALIANWALA)
|
2620015000NRG24311220230175989
|
31/12/2023
|
Gurjinder singh
|
2620015WL009318
|
Gurjinder singh
|
00152
|
HDFC0003283
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649147
|
|
Gurjinder singh
|
()
|
|
10
|
VALTOHA-15
|
PB-20-015-056-001/365
(THATI JAIMAL SINGH)
|
2620015000NRG24311220230176254
|
31/12/2023
|
Jaswinder kaur
|
2620015WL009327
|
Jaswinder kaur
|
00152
|
HDFC0003283
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1558649150
|
|
Jaswinder kaur
|
()
|
|
11
|
VALTOHA-15
|
PB-20-015-056-001/396
(THATI JAIMAL SINGH)
|
2620015000NRG24311220230176256
|
31/12/2023
|
gurlal singh
|
2620015WL009327
|
gurlal singh
|
00152
|
HDFC0003283
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649146
|
|
gurlal singh
|
()
|
|
12
|
VALTOHA-15
|
PB-20-015-073-001/304
(Ratoke Gurudwara)
|
2620015000NRG24311220230175718
|
31/12/2023
|
Gurpreet kaur
|
2620015WL009306
|
Gurpreet kaur
|
00152
|
HDFC0003283
|
1616
|
1616
|
Processed
|
09/03/2024
|
|
1558649149
|
|
Gurpreet kaur
|
()
|
|
13
|
VALTOHA-15
|
PB-20-015-073-001/305
(Ratoke Gurudwara)
|
2620015000NRG24311220230175719
|
31/12/2023
|
Harpreet singh
|
2620015WL009306
|
Harpreet singh
|
00152
|
HDFC0003283
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649148
|
|
Harpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10403
|
10403
|
|
|
|
|
|
|
|
|
14
|
VALTOHA-15
|
PB-20-015-043-001/531
(MAHNEKE)
|
2620015000NRG24311220230176109
|
31/12/2023
|
gurmeet kaur
|
2620015WL009322
|
gurmeet kaur
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558649066
|
|
GURMEET KAUR
|
()
|
|
15
|
VALTOHA-15
|
PB-20-015-043-001/533
(MAHNEKE)
|
2620015000NRG24311220230176111
|
31/12/2023
|
prabhjit singh
|
2620015WL009322
|
prabhjit singh
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649063
|
|
PRABHJIT SINGH
|
()
|
|
16
|
VALTOHA-15
|
PB-20-015-043-001/535
(MAHNEKE)
|
2620015000NRG24311220230176113
|
31/12/2023
|
pinki
|
2620015WL009322
|
pinki
|
00349
|
PSIB0000243
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1558649069
|
|
PINKI
|
()
|
|
17
|
VALTOHA-15
|
PB-20-015-043-001/72
(MAHNEKE)
|
2620015000NRG24311220230176129
|
31/12/2023
|
gurjinderjit singh
|
2620015WL009322
|
gurjinderjit singh
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558649067
|
|
GURJINDERJIT SINGH
|
()
|
|
18
|
VALTOHA-15
|
PB-20-015-059-001/748
(VALTOHA)
|
2620015000NRG24311220230176210
|
31/12/2023
|
amar kaur
|
2620015WL009326
|
amar kaur
|
00349
|
PSIB0000243
|
1974
|
1974
|
Processed
|
09/03/2024
|
|
1558649059
|
|
AMAR KAUR
|
()
|
|
19
|
VALTOHA-15
|
PB-20-015-059-001/773
(VALTOHA)
|
2620015000NRG24311220230176214
|
31/12/2023
|
akashdeep singh
|
2620015WL009326
|
akashdeep singh
|
00349
|
PSIB0000243
|
2256
|
2256
|
Processed
|
09/03/2024
|
|
1558649065
|
|
AKASHDEEP SINGH
|
()
|
|
20
|
VALTOHA-15
|
PB-20-015-059-001/787
(VALTOHA)
|
2620015000NRG24311220230176218
|
31/12/2023
|
darminder singh
|
2620015WL009326
|
darminder singh
|
00349
|
PSIB0000243
|
2820
|
2820
|
Processed
|
09/03/2024
|
|
1558649068
|
|
DARMINDER SINGH
|
()
|
|
21
|
VALTOHA-15
|
PB-20-015-059-001/816
(VALTOHA)
|
2620015000NRG24311220230176229
|
31/12/2023
|
Kabal Singh
|
2620015WL009326
|
Kabal Singh
|
00349
|
PSIB0000243
|
2367
|
2367
|
Processed
|
09/03/2024
|
|
1558649061
|
|
KABAL SINGH
|
()
|
|
22
|
VALTOHA-15
|
PB-20-015-059-001/887
(VALTOHA)
|
2620015000NRG24311220230176233
|
31/12/2023
|
komal kaur
|
2620015WL009326
|
komal kaur
|
00349
|
PSIB0000243
|
2630
|
2630
|
Processed
|
09/03/2024
|
|
1558649062
|
|
KOMAL KAUR
|
()
|
|
23
|
VALTOHA-15
|
PB-20-015-067-001/168
(VALTOHA SANDUAN)
|
2620015000NRG24311220230176235
|
31/12/2023
|
balwinder singh
|
2620015WL009326
|
balwinder singh
|
00349
|
PSIB0000243
|
2630
|
2630
|
Processed
|
09/03/2024
|
|
1558649060
|
|
BALWINDER SINGH
|
()
|
|
24
|
VALTOHA-15
|
PB-20-015-067-001/818
(VALTOHA SANDUAN)
|
2620015000NRG24311220230176249
|
31/12/2023
|
avtar singh
|
2620015WL009326
|
avtar singh
|
00349
|
PSIB0000243
|
2256
|
2256
|
Processed
|
09/03/2024
|
|
1558649064
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23902
|
23902
|
|
|
|
|
|
|
|
|
25
|
VALTOHA-15
|
PB-20-015-056-001/401
(THATI JAIMAL SINGH)
|
2620015000NRG24311220230176259
|
31/12/2023
|
davinder singh
|
2620015WL009327
|
davinder singh
|
00349
|
PSIB0000591
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1558649070
|
|
DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
26
|
VALTOHA-15
|
PB-20-015-034-001/165
(MANDI)
|
2620015000NRG24311220230176040
|
31/12/2023
|
Jasbir Kaur
|
2620015WL009320
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1558649271
|
No Such Account
|
|
|
|
27
|
VALTOHA-15
|
PB-20-015-043-001/378
(MAHNEKE)
|
2620015000NRG24311220230176089
|
31/12/2023
|
Sukhwinder Singh
|
2620015WL009322
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649283
|
|
Sukhwinder Singh
|
()
|
|
28
|
VALTOHA-15
|
PB-20-015-043-001/407
(MAHNEKE)
|
2620015000NRG24311220230176102
|
31/12/2023
|
Sarbjeet kaur
|
2620015WL009322
|
Sarbjeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1558649007
|
|
Sarbjeet kaur
|
()
|
|
29
|
VALTOHA-15
|
PB-20-015-043-001/530
(MAHNEKE)
|
2620015000NRG24311220230176108
|
31/12/2023
|
sarabjit kaur
|
2620015WL009322
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558649237
|
|
sarabjit kaur
|
()
|
|
30
|
VALTOHA-15
|
PB-20-015-043-001/539
(MAHNEKE)
|
2620015000NRG24311220230176115
|
31/12/2023
|
ajay singh
|
2620015WL009322
|
ajay singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1558649010
|
|
ajay singh
|
()
|
|
31
|
VALTOHA-15
|
PB-20-015-043-001/542
(MAHNEKE)
|
2620015000NRG24311220230176118
|
31/12/2023
|
sewa singh
|
2620015WL009322
|
sewa singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1558649282
|
|
sewa singh
|
()
|
|
32
|
VALTOHA-15
|
PB-20-015-043-001/543
(MAHNEKE)
|
2620015000NRG24311220230176119
|
31/12/2023
|
harpreet kaur
|
2620015WL009322
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1558649008
|
|
harpreet kaur
|
()
|
|
33
|
VALTOHA-15
|
PB-20-015-043-001/544
(MAHNEKE)
|
2620015000NRG24311220230176120
|
31/12/2023
|
manjinder kaur
|
2620015WL009322
|
manjinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1558649286
|
|
manjinder kaur
|
()
|
|
34
|
VALTOHA-15
|
PB-20-015-043-001/547
(MAHNEKE)
|
2620015000NRG24311220230176123
|
31/12/2023
|
mandeep kaur
|
2620015WL009322
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558649005
|
|
mandeep kaur
|
()
|
|
35
|
VALTOHA-15
|
PB-20-015-043-001/549
(MAHNEKE)
|
2620015000NRG24311220230176124
|
31/12/2023
|
varmanjit singh
|
2620015WL009322
|
varmanjit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649011
|
|
varmanjit singh
|
()
|
|
36
|
VALTOHA-15
|
PB-20-015-056-001/399
(THATI JAIMAL SINGH)
|
2620015000NRG24311220230176257
|
31/12/2023
|
meena kumari
|
2620015WL009327
|
meena kumari
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1558649272
|
|
meena kumari
|
()
|
|
37
|
VALTOHA-15
|
PB-20-015-056-001/403
(THATI JAIMAL SINGH)
|
2620015000NRG24311220230176260
|
31/12/2023
|
pardeep kumar
|
2620015WL009327
|
pardeep kumar
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1558649274
|
|
pardeep kumar
|
()
|
|
38
|
VALTOHA-15
|
PB-20-015-056-001/406
(THATI JAIMAL SINGH)
|
2620015000NRG24311220230176262
|
31/12/2023
|
sandeep kaur
|
2620015WL009327
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1558649278
|
|
sandeep kaur
|
()
|
|
39
|
VALTOHA-15
|
PB-20-015-059-001/769
(VALTOHA)
|
2620015000NRG24311220230176212
|
31/12/2023
|
baljit kaur
|
2620015WL009326
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
1558649003
|
|
baljit kaur
|
()
|
|
40
|
VALTOHA-15
|
PB-20-015-059-001/774
(VALTOHA)
|
2620015000NRG24311220230176215
|
31/12/2023
|
gian singh
|
2620015WL009326
|
gian singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
09/03/2024
|
|
1558649291
|
|
gian singh
|
()
|
|
41
|
VALTOHA-15
|
PB-20-015-059-001/775
(VALTOHA)
|
2620015000NRG24311220230176216
|
31/12/2023
|
aman kaur
|
2620015WL009326
|
aman kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
09/03/2024
|
|
1558649002
|
|
aman kaur
|
()
|
|
42
|
VALTOHA-15
|
PB-20-015-059-001/777
(VALTOHA)
|
2620015000NRG24311220230176217
|
31/12/2023
|
preet
|
2620015WL009326
|
preet
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
09/03/2024
|
|
1558649287
|
|
preet
|
()
|
|
43
|
VALTOHA-15
|
PB-20-015-059-001/803
(VALTOHA)
|
2620015000NRG24311220230176219
|
31/12/2023
|
Balraj Singh
|
2620015WL009326
|
Balraj Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
09/03/2024
|
|
1558649281
|
|
Balraj Singh
|
()
|
|
44
|
VALTOHA-15
|
PB-20-015-059-001/804
(VALTOHA)
|
2620015000NRG24311220230176220
|
31/12/2023
|
Amandeep Kaur
|
2620015WL009326
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
09/03/2024
|
|
1558649290
|
|
Amandeep Kaur
|
()
|
|
45
|
VALTOHA-15
|
PB-20-015-059-001/805
(VALTOHA)
|
2620015000NRG24311220230176221
|
31/12/2023
|
Arshdeep Kaur
|
2620015WL009326
|
Arshdeep Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
09/03/2024
|
|
1558649006
|
|
Arshdeep Kaur
|
()
|
|
46
|
VALTOHA-15
|
PB-20-015-059-001/808
(VALTOHA)
|
2620015000NRG24311220230176222
|
31/12/2023
|
Kalwant Singh
|
2620015WL009326
|
Kalwant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
1558649234
|
|
Kalwant Singh
|
()
|
|
47
|
VALTOHA-15
|
PB-20-015-059-001/809
(VALTOHA)
|
2620015000NRG24311220230176223
|
31/12/2023
|
Kuldeep singh
|
2620015WL009326
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
09/03/2024
|
|
1558649280
|
|
Kuldeep singh
|
()
|
|
48
|
VALTOHA-15
|
PB-20-015-059-001/812
(VALTOHA)
|
2620015000NRG24311220230176225
|
31/12/2023
|
Charanjit Kaur
|
2620015WL009326
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
09/03/2024
|
|
1558649284
|
|
Charanjit Kaur
|
()
|
|
49
|
VALTOHA-15
|
PB-20-015-059-001/813
(VALTOHA)
|
2620015000NRG24311220230176226
|
31/12/2023
|
Rachna
|
2620015WL009326
|
Rachna
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
09/03/2024
|
|
1558649239
|
|
Rachna
|
()
|
|
50
|
VALTOHA-15
|
PB-20-015-059-001/814
(VALTOHA)
|
2620015000NRG24311220230176227
|
31/12/2023
|
Pardeep Singh
|
2620015WL009326
|
Pardeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
1558649289
|
|
Pardeep Singh
|
()
|
|
51
|
VALTOHA-15
|
PB-20-015-059-001/815
(VALTOHA)
|
2620015000NRG24311220230176228
|
31/12/2023
|
Gurjeet Singh
|
2620015WL009326
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
09/03/2024
|
|
1558649009
|
|
Gurjeet Singh
|
()
|
|
52
|
VALTOHA-15
|
PB-20-015-059-001/818
(VALTOHA)
|
2620015000NRG24311220230176230
|
31/12/2023
|
kulwinder kaur
|
2620015WL009326
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
2104
|
2104
|
Processed
|
09/03/2024
|
|
1558649288
|
|
kulwinder kaur
|
()
|
|
53
|
VALTOHA-15
|
PB-20-015-059-001/819
(VALTOHA)
|
2620015000NRG24311220230176231
|
31/12/2023
|
Harmeet Kaur
|
2620015WL009326
|
Harmeet Kaur
|
00352
|
PUNB0PGB003
|
2367
|
2367
|
Processed
|
09/03/2024
|
|
1558649236
|
|
Harmeet Kaur
|
()
|
|
54
|
VALTOHA-15
|
PB-20-015-065-001/143
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24311220230175443
|
31/12/2023
|
Charanjit Kaur
|
2620015WL009304
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649276
|
|
Charanjit Kaur
|
()
|
|
55
|
VALTOHA-15
|
PB-20-015-067-001/695
(VALTOHA SANDUAN)
|
2620015000NRG24311220230176245
|
31/12/2023
|
manjit kaur
|
2620015WL009326
|
manjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
09/03/2024
|
|
1558649238
|
|
manjit kaur
|
()
|
|
56
|
VALTOHA-15
|
PB-20-015-067-001/814
(VALTOHA SANDUAN)
|
2620015000NRG24311220230176247
|
31/12/2023
|
simran kaur
|
2620015WL009326
|
simran kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
09/03/2024
|
|
1558649279
|
|
simran kaur
|
()
|
|
57
|
VALTOHA-15
|
PB-20-015-067-001/817
(VALTOHA SANDUAN)
|
2620015000NRG24311220230176248
|
31/12/2023
|
lakhwinder kaur
|
2620015WL009326
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
09/03/2024
|
|
1558649275
|
|
lakhwinder kaur
|
()
|
|
58
|
VALTOHA-15
|
PB-20-015-067-001/820
(VALTOHA SANDUAN)
|
2620015000NRG24311220230176251
|
31/12/2023
|
simarjit kaur
|
2620015WL009326
|
simarjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
09/03/2024
|
|
1558649235
|
|
simarjit kaur
|
()
|
|
59
|
VALTOHA-15
|
PB-20-015-067-001/839
(VALTOHA SANDUAN)
|
2620015000NRG24311220230176252
|
31/12/2023
|
kulwinder kaur
|
2620015WL009326
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
09/03/2024
|
|
1558649285
|
|
kulwinder kaur
|
()
|
|
60
|
VALTOHA-15
|
PB-20-015-067-001/840
(VALTOHA SANDUAN)
|
2620015000NRG24311220230176253
|
31/12/2023
|
amritpal kaur
|
2620015WL009326
|
amritpal kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
09/03/2024
|
|
1558649004
|
|
amritpal kaur
|
()
|
|
61
|
VALTOHA-15
|
PB-20-015-068-001/111
(ADDA AMARKOT)
|
2620015000NRG24311220230175445
|
31/12/2023
|
Sumandeep Kaur
|
2620015WL009304
|
Sumandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1558649277
|
|
Sumandeep Kaur
|
()
|
|
62
|
VALTOHA-15
|
PB-20-015-068-001/125
(ADDA AMARKOT)
|
2620015000NRG24311220230175451
|
31/12/2023
|
Kulwinder Kaur
|
2620015WL009304
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649273
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72058
|
72058
|
|
|
|
|
|
|
|
|
63
|
VALTOHA-15
|
PB-20-015-014-001/12
(DAUDPURA)
|
2620015000NRG24311220230176001
|
31/12/2023
|
HARPAL SINGH
|
2620015WL009319
|
HARPAL SINGH
|
00354
|
PUNB0051300
|
40
|
40
|
Processed
|
09/03/2024
|
|
1558649073
|
|
HARPAL SINGH
|
()
|
|
64
|
VALTOHA-15
|
PB-20-015-014-001/32
(DAUDPURA)
|
2620015000NRG24311220230176014
|
31/12/2023
|
HARWINDER SINGH
|
2620015WL009319
|
HARWINDER SINGH
|
00354
|
PUNB0051300
|
40
|
40
|
Processed
|
09/03/2024
|
|
1558649074
|
|
HARWINDER SINGH
|
()
|
|
65
|
VALTOHA-15
|
PB-20-015-018-001/279
(DABBI PURA)
|
2620015000NRG24311220230175931
|
31/12/2023
|
Kirandeep Kaur
|
2620015WL009312
|
Kirandeep Kaur
|
00354
|
PUNB0051300
|
50
|
50
|
Processed
|
09/03/2024
|
|
1558649072
|
|
Kirandeep Kaur
|
()
|
|
66
|
VALTOHA-15
|
PB-20-015-056-001/404
(THATI JAIMAL SINGH)
|
2620015000NRG24311220230176261
|
31/12/2023
|
gurwinder singh
|
2620015WL009327
|
gurwinder singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1558649071
|
|
gurwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
67
|
VALTOHA-15
|
PB-20-015-043-001/2241
(MAHNEKE)
|
2620015000NRG24311220230176077
|
31/12/2023
|
gurwinder singh
|
2620015WL009322
|
gurwinder singh
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649080
|
|
gurwinder singh
|
()
|
|
68
|
VALTOHA-15
|
PB-20-015-043-001/2242
(MAHNEKE)
|
2620015000NRG24311220230176078
|
31/12/2023
|
Jugraj singh
|
2620015WL009322
|
Jugraj singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1558649081
|
|
Jugraj singh
|
()
|
|
69
|
VALTOHA-15
|
PB-20-015-043-001/2244
(MAHNEKE)
|
2620015000NRG24311220230176080
|
31/12/2023
|
Baljit kaur
|
2620015WL009322
|
Baljit kaur
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649076
|
|
Baljit kaur
|
()
|
|
70
|
VALTOHA-15
|
PB-20-015-043-001/34
(MAHNEKE)
|
2620015000NRG24311220230176085
|
31/12/2023
|
bira singh
|
2620015WL009322
|
bira singh
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1558649083
|
|
bira singh
|
()
|
|
71
|
VALTOHA-15
|
PB-20-015-043-001/387
(MAHNEKE)
|
2620015000NRG24311220230176092
|
31/12/2023
|
Gursaab Singh
|
2620015WL009322
|
Gursaab Singh
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1558649082
|
|
Gursaab Singh
|
()
|
|
72
|
VALTOHA-15
|
PB-20-015-043-001/392
(MAHNEKE)
|
2620015000NRG24311220230176093
|
31/12/2023
|
Angraj Singh
|
2620015WL009322
|
Angraj Singh
|
00354
|
PUNB0067200
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1558649078
|
|
Angraj Singh
|
()
|
|
73
|
VALTOHA-15
|
PB-20-015-043-001/538
(MAHNEKE)
|
2620015000NRG24311220230176114
|
31/12/2023
|
gursimran singh
|
2620015WL009322
|
gursimran singh
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558649084
|
|
gursimran singh
|
()
|
|
74
|
VALTOHA-15
|
PB-20-015-043-001/540
(MAHNEKE)
|
2620015000NRG24311220230176116
|
31/12/2023
|
nishan singh
|
2620015WL009322
|
nishan singh
|
00354
|
PUNB0067200
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1558649075
|
|
nishan singh
|
()
|
|
75
|
VALTOHA-15
|
PB-20-015-043-001/541
(MAHNEKE)
|
2620015000NRG24311220230176117
|
31/12/2023
|
ranjit singh
|
2620015WL009322
|
ranjit singh
|
00354
|
PUNB0067200
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1558649079
|
|
ranjit singh
|
()
|
|
76
|
VALTOHA-15
|
PB-20-015-043-001/570
(MAHNEKE)
|
2620015000NRG24311220230176126
|
31/12/2023
|
kuldeep singh
|
2620015WL009322
|
kuldeep singh
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649077
|
|
kuldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
77
|
VALTOHA-15
|
PB-20-015-036-001/13
(MEHDIPUR)
|
2620015000NRG24311220230175477
|
31/12/2023
|
JAGIR KAUR
|
2620015WL009306
|
JAGIR KAUR
|
00354
|
PUNB0074200
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649092
|
|
JAGIR KAUR
|
()
|
|
78
|
VALTOHA-15
|
PB-20-015-036-001/18
(MEHDIPUR)
|
2620015000NRG24311220230175479
|
31/12/2023
|
ASHA KAUR
|
2620015WL009306
|
ASHA KAUR
|
00354
|
PUNB0074200
|
1616
|
1616
|
Processed
|
09/03/2024
|
|
1558649085
|
|
ASHA KAUR
|
()
|
|
79
|
VALTOHA-15
|
PB-20-015-036-001/191
(MEHDIPUR)
|
2620015000NRG24311220230175480
|
31/12/2023
|
Parveen kaur
|
2620015WL009306
|
Parveen kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
09/03/2024
|
|
1558649259
|
|
Parveen kaur
|
()
|
|
80
|
VALTOHA-15
|
PB-20-015-036-001/395
(MEHDIPUR)
|
2620015000NRG24311220230175504
|
31/12/2023
|
mandip kaur
|
2620015WL009306
|
mandip kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
09/03/2024
|
|
1558649260
|
|
mandip kaur
|
()
|
|
81
|
VALTOHA-15
|
PB-20-015-036-001/456
(MEHDIPUR)
|
2620015000NRG24311220230175518
|
31/12/2023
|
Mahinder kaur
|
2620015WL009306
|
Mahinder kaur
|
00354
|
PUNB0074200
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649261
|
|
Mahinder kaur
|
()
|
|
82
|
VALTOHA-15
|
PB-20-015-036-001/778
(MEHDIPUR)
|
2620015000NRG24311220230175550
|
31/12/2023
|
Karamjit kaur
|
2620015WL009306
|
Karamjit kaur
|
00354
|
PUNB0074200
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649089
|
|
Karamjit kaur
|
()
|
|
83
|
VALTOHA-15
|
PB-20-015-036-001/813
(MEHDIPUR)
|
2620015000NRG24311220230175558
|
31/12/2023
|
Baljinder Kaur
|
2620015WL009306
|
Baljinder Kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649113
|
|
Baljinder Kaur
|
()
|
|
84
|
VALTOHA-15
|
PB-20-015-036-001/814
(MEHDIPUR)
|
2620015000NRG24311220230175559
|
31/12/2023
|
Dharamjit Singh
|
2620015WL009306
|
Dharamjit Singh
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649266
|
|
Dharamjit Singh
|
()
|
|
85
|
VALTOHA-15
|
PB-20-015-036-001/816
(MEHDIPUR)
|
2620015000NRG24311220230175560
|
31/12/2023
|
Gurpreet kaur
|
2620015WL009306
|
Gurpreet kaur
|
00354
|
PUNB0074200
|
808
|
808
|
Processed
|
09/03/2024
|
|
1558649256
|
|
Gurpreet kaur
|
()
|
|
86
|
VALTOHA-15
|
PB-20-015-036-001/817
(MEHDIPUR)
|
2620015000NRG24311220230175561
|
31/12/2023
|
Priyanka
|
2620015WL009306
|
Priyanka
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
09/03/2024
|
|
1558649249
|
|
Priyanka
|
()
|
|
87
|
VALTOHA-15
|
PB-20-015-036-001/818
(MEHDIPUR)
|
2620015000NRG24311220230175562
|
31/12/2023
|
Harpreet kaur
|
2620015WL009306
|
Harpreet kaur
|
00354
|
PUNB0074200
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649242
|
|
Harpreet kaur
|
()
|
|
88
|
VALTOHA-15
|
PB-20-015-036-001/832
(MEHDIPUR)
|
2620015000NRG24311220230175566
|
31/12/2023
|
Lovepreet kaur
|
2620015WL009306
|
Lovepreet kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649258
|
|
Lovepreet kaur
|
()
|
|
89
|
VALTOHA-15
|
PB-20-015-036-001/835
(MEHDIPUR)
|
2620015000NRG24311220230175567
|
31/12/2023
|
kashmero
|
2620015WL009306
|
kashmero
|
00354
|
PUNB0074200
|
1010
|
1010
|
Processed
|
09/03/2024
|
|
1558649086
|
|
kashmero
|
()
|
|
90
|
VALTOHA-15
|
PB-20-015-036-001/845
(MEHDIPUR)
|
2620015000NRG24311220230175569
|
31/12/2023
|
Jaswinder kaur
|
2620015WL009306
|
Jaswinder kaur
|
00354
|
PUNB0074200
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649109
|
|
Jaswinder kaur
|
()
|
|
91
|
VALTOHA-15
|
PB-20-015-036-001/846
(MEHDIPUR)
|
2620015000NRG24311220230175570
|
31/12/2023
|
Mandeep Kaur
|
2620015WL009306
|
Mandeep Kaur
|
00354
|
PUNB0074200
|
1010
|
1010
|
Processed
|
09/03/2024
|
|
1558649263
|
|
Mandeep Kaur
|
()
|
|
92
|
VALTOHA-15
|
PB-20-015-036-001/856
(MEHDIPUR)
|
2620015000NRG24311220230175575
|
31/12/2023
|
Karamjit kaur
|
2620015WL009306
|
Karamjit kaur
|
00354
|
PUNB0074200
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649104
|
|
Karamjit kaur
|
()
|
|
93
|
VALTOHA-15
|
PB-20-015-036-001/860
(MEHDIPUR)
|
2620015000NRG24311220230175576
|
31/12/2023
|
Manjit kaur
|
2620015WL009306
|
Manjit kaur
|
00354
|
PUNB0074200
|
1010
|
1010
|
Processed
|
09/03/2024
|
|
1558649110
|
|
Manjit kaur
|
()
|
|
94
|
VALTOHA-15
|
PB-20-015-036-001/861
(MEHDIPUR)
|
2620015000NRG24311220230175577
|
31/12/2023
|
Kashmir kaur
|
2620015WL009306
|
Kashmir kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649105
|
|
Kashmir kaur
|
()
|
|
95
|
VALTOHA-15
|
PB-20-015-036-001/863
(MEHDIPUR)
|
2620015000NRG24311220230175578
|
31/12/2023
|
Kuldeep Kaur
|
2620015WL009306
|
Kuldeep Kaur
|
00354
|
PUNB0074200
|
1616
|
1616
|
Processed
|
09/03/2024
|
|
1558649243
|
|
Kuldeep Kaur
|
()
|
|
96
|
VALTOHA-15
|
PB-20-015-036-001/866
(MEHDIPUR)
|
2620015000NRG24311220230175580
|
31/12/2023
|
Mandeep kaur
|
2620015WL009306
|
Mandeep kaur
|
00354
|
PUNB0074200
|
808
|
808
|
Processed
|
09/03/2024
|
|
1558649112
|
|
Mandeep kaur
|
()
|
|
97
|
VALTOHA-15
|
PB-20-015-036-001/873
(MEHDIPUR)
|
2620015000NRG24311220230175584
|
31/12/2023
|
Kuldeep Kaur
|
2620015WL009306
|
Kuldeep Kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649090
|
|
Kuldeep Kaur
|
()
|
|
98
|
VALTOHA-15
|
PB-20-015-036-001/874
(MEHDIPUR)
|
2620015000NRG24311220230175585
|
31/12/2023
|
Kulwinder Kaur
|
2620015WL009306
|
Kulwinder Kaur
|
00354
|
PUNB0074200
|
404
|
404
|
Processed
|
09/03/2024
|
|
1558649102
|
|
Kulwinder Kaur
|
()
|
|
99
|
VALTOHA-15
|
PB-20-015-036-001/876
(MEHDIPUR)
|
2620015000NRG24311220230175586
|
31/12/2023
|
Daljit singh
|
2620015WL009306
|
Daljit singh
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649247
|
|
Daljit singh
|
()
|
|
100
|
VALTOHA-15
|
PB-20-015-036-001/881
(MEHDIPUR)
|
2620015000NRG24311220230175588
|
31/12/2023
|
Ranjit kaur
|
2620015WL009306
|
Ranjit kaur
|
00354
|
PUNB0074200
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649251
|
|
Ranjit kaur
|
()
|
|
101
|
VALTOHA-15
|
PB-20-015-036-001/888
(MEHDIPUR)
|
2620015000NRG24311220230175591
|
31/12/2023
|
Veerpal kaur
|
2620015WL009306
|
Veerpal kaur
|
00354
|
PUNB0074200
|
202
|
202
|
Processed
|
09/03/2024
|
|
1558649269
|
|
Veerpal kaur
|
()
|
|
102
|
VALTOHA-15
|
PB-20-015-036-001/892
(MEHDIPUR)
|
2620015000NRG24311220230175595
|
31/12/2023
|
Gurjit kaur
|
2620015WL009306
|
Gurjit kaur
|
00354
|
PUNB0074200
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649253
|
|
Gurjit kaur
|
()
|
|
103
|
VALTOHA-15
|
PB-20-015-036-001/893
(MEHDIPUR)
|
2620015000NRG24311220230175596
|
31/12/2023
|
Kulwinder Kaur
|
2620015WL009306
|
Kulwinder Kaur
|
00354
|
PUNB0074200
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649250
|
|
Kulwinder Kaur
|
()
|
|
104
|
VALTOHA-15
|
PB-20-015-036-001/895
(MEHDIPUR)
|
2620015000NRG24311220230175597
|
31/12/2023
|
Parveen kaur
|
2620015WL009306
|
Parveen kaur
|
00354
|
PUNB0074200
|
1616
|
1616
|
Processed
|
09/03/2024
|
|
1558649245
|
|
Parveen kaur
|
()
|
|
105
|
VALTOHA-15
|
PB-20-015-036-001/900
(MEHDIPUR)
|
2620015000NRG24311220230175601
|
31/12/2023
|
kanwaljit kaur
|
2620015WL009306
|
kanwaljit kaur
|
00354
|
PUNB0074200
|
808
|
808
|
Processed
|
09/03/2024
|
|
1558649093
|
|
kanwaljit kaur
|
()
|
|
106
|
VALTOHA-15
|
PB-20-015-036-001/903
(MEHDIPUR)
|
2620015000NRG24311220230175602
|
31/12/2023
|
Gurpreet kaur
|
2620015WL009306
|
Gurpreet kaur
|
00354
|
PUNB0074200
|
1010
|
1010
|
Processed
|
09/03/2024
|
|
1558649262
|
|
Gurpreet kaur
|
()
|
|
107
|
VALTOHA-15
|
PB-20-015-036-001/905
(MEHDIPUR)
|
2620015000NRG24311220230175604
|
31/12/2023
|
Neelam
|
2620015WL009306
|
Neelam
|
00354
|
PUNB0074200
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649268
|
|
Neelam
|
()
|
|
108
|
VALTOHA-15
|
PB-20-015-036-001/910
(MEHDIPUR)
|
2620015000NRG24311220230175609
|
31/12/2023
|
Gurpreet kaur
|
2620015WL009306
|
Gurpreet kaur
|
00354
|
PUNB0074200
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649246
|
|
Gurpreet kaur
|
()
|
|
109
|
VALTOHA-15
|
PB-20-015-036-001/911
(MEHDIPUR)
|
2620015000NRG24311220230175610
|
31/12/2023
|
Manjinder kaur
|
2620015WL009306
|
Manjinder kaur
|
00354
|
PUNB0074200
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649091
|
|
Manjinder kaur
|
()
|
|
110
|
VALTOHA-15
|
PB-20-015-036-001/913
(MEHDIPUR)
|
2620015000NRG24311220230175611
|
31/12/2023
|
Karamjit kaur
|
2620015WL009306
|
Karamjit kaur
|
00354
|
PUNB0074200
|
1616
|
1616
|
Processed
|
09/03/2024
|
|
1558649103
|
|
Karamjit kaur
|
()
|
|
111
|
VALTOHA-15
|
PB-20-015-036-001/914
(MEHDIPUR)
|
2620015000NRG24311220230175612
|
31/12/2023
|
Palwinder kaur
|
2620015WL009306
|
Palwinder kaur
|
00354
|
PUNB0074200
|
1616
|
1616
|
Processed
|
09/03/2024
|
|
1558649241
|
|
Palwinder kaur
|
()
|
|
112
|
VALTOHA-15
|
PB-20-015-036-001/917
(MEHDIPUR)
|
2620015000NRG24311220230175615
|
31/12/2023
|
Lovepreet kaur
|
2620015WL009306
|
Lovepreet kaur
|
00354
|
PUNB0074200
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649270
|
|
Lovepreet kaur
|
()
|
|
113
|
VALTOHA-15
|
PB-20-015-036-001/918
(MEHDIPUR)
|
2620015000NRG24311220230175616
|
31/12/2023
|
Jagir singh
|
2620015WL009306
|
Jagir singh
|
00354
|
PUNB0074200
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649088
|
|
Jagir singh
|
()
|
|
114
|
VALTOHA-15
|
PB-20-015-036-001/920
(MEHDIPUR)
|
2620015000NRG24311220230175617
|
31/12/2023
|
Parveen kaur
|
2620015WL009306
|
Parveen kaur
|
00354
|
PUNB0074200
|
404
|
404
|
Processed
|
09/03/2024
|
|
1558649240
|
|
Parveen kaur
|
()
|
|
115
|
VALTOHA-15
|
PB-20-015-036-001/97
(MEHDIPUR)
|
2620015000NRG24311220230175618
|
31/12/2023
|
bhola singh
|
2620015WL009306
|
bhola singh
|
00354
|
PUNB0074200
|
1010
|
1010
|
Processed
|
09/03/2024
|
|
1558649264
|
|
bhola singh
|
()
|
|
116
|
VALTOHA-15
|
PB-20-015-037-001/87
(MIAN WALA HATHAR)
|
2620015000NRG24311220230175620
|
31/12/2023
|
Rajwinder kaur
|
2620015WL009306
|
Rajwinder kaur
|
00354
|
PUNB0074200
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649257
|
|
Rajwinder kaur
|
()
|
|
117
|
VALTOHA-15
|
PB-20-015-037-001/88
(MIAN WALA HATHAR)
|
2620015000NRG24311220230175621
|
31/12/2023
|
Manjit kaur
|
2620015WL009306
|
Manjit kaur
|
00354
|
PUNB0074200
|
1616
|
1616
|
Processed
|
09/03/2024
|
|
1558649244
|
|
Manjit kaur
|
()
|
|
118
|
VALTOHA-15
|
PB-20-015-043-001/532
(MAHNEKE)
|
2620015000NRG24311220230176110
|
31/12/2023
|
gurlal singh
|
2620015WL009322
|
gurlal singh
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1558649267
|
|
gurlal singh
|
()
|
|
119
|
VALTOHA-15
|
PB-20-015-046-001/412
(RATOKE)
|
2620015000NRG24311220230175631
|
31/12/2023
|
viro
|
2620015WL009306
|
viro
|
00354
|
PUNB0074200
|
202
|
202
|
Processed
|
09/03/2024
|
|
1558649106
|
|
viro
|
()
|
|
120
|
VALTOHA-15
|
PB-20-015-056-001/419
(THATI JAIMAL SINGH)
|
2620015000NRG24311220230176264
|
31/12/2023
|
amit kumar
|
2620015WL009327
|
amit kumar
|
00354
|
PUNB0074200
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1558649087
|
|
amit kumar
|
()
|
|
121
|
VALTOHA-15
|
PB-20-015-073-001/159
(Ratoke Gurudwara)
|
2620015000NRG24311220230175670
|
31/12/2023
|
gurmit kaur
|
2620015WL009306
|
gurmit kaur
|
00354
|
PUNB0074200
|
404
|
404
|
Processed
|
09/03/2024
|
|
1558649095
|
|
gurmit kaur
|
()
|
|
122
|
VALTOHA-15
|
PB-20-015-073-001/248
(Ratoke Gurudwara)
|
2620015000NRG24311220230175704
|
31/12/2023
|
Baljit kaur
|
2620015WL009306
|
Baljit kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
09/03/2024
|
|
1558649252
|
|
Baljit kaur
|
()
|
|
123
|
VALTOHA-15
|
PB-20-015-073-001/298
(Ratoke Gurudwara)
|
2620015000NRG24311220230175712
|
31/12/2023
|
Rajbir singh
|
2620015WL009306
|
Rajbir singh
|
00354
|
PUNB0074200
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649255
|
|
Rajbir singh
|
()
|
|
124
|
VALTOHA-15
|
PB-20-015-073-001/302
(Ratoke Gurudwara)
|
2620015000NRG24311220230175716
|
31/12/2023
|
Amandeep kaur
|
2620015WL009306
|
Amandeep kaur
|
00354
|
PUNB0074200
|
1616
|
1616
|
Processed
|
09/03/2024
|
|
1558649254
|
|
Amandeep kaur
|
()
|
|
125
|
VALTOHA-15
|
PB-20-015-073-001/303
(Ratoke Gurudwara)
|
2620015000NRG24311220230175717
|
31/12/2023
|
Paramjit Kaur
|
2620015WL009306
|
Paramjit Kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649111
|
|
Paramjit Kaur
|
()
|
|
126
|
VALTOHA-15
|
PB-20-015-073-001/311
(Ratoke Gurudwara)
|
2620015000NRG24311220230175721
|
31/12/2023
|
Rachpal kaur
|
2620015WL009306
|
Rachpal kaur
|
00354
|
PUNB0074200
|
1616
|
1616
|
Processed
|
09/03/2024
|
|
1558649099
|
|
Rachpal kaur
|
()
|
|
127
|
VALTOHA-15
|
PB-20-015-073-001/312
(Ratoke Gurudwara)
|
2620015000NRG24311220230175722
|
31/12/2023
|
Harjit kaur
|
2620015WL009306
|
Harjit kaur
|
00354
|
PUNB0074200
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649248
|
|
Harjit kaur
|
()
|
|
128
|
VALTOHA-15
|
PB-20-015-073-001/314
(Ratoke Gurudwara)
|
2620015000NRG24311220230175724
|
31/12/2023
|
Nirmal Singh
|
2620015WL009306
|
Nirmal Singh
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649098
|
|
Nirmal Singh
|
()
|
|
129
|
VALTOHA-15
|
PB-20-015-073-001/317
(Ratoke Gurudwara)
|
2620015000NRG24311220230175727
|
31/12/2023
|
Simranjit kaur
|
2620015WL009306
|
Simranjit kaur
|
00354
|
PUNB0074200
|
1010
|
1010
|
Processed
|
09/03/2024
|
|
1558649096
|
|
Simranjit kaur
|
()
|
|
130
|
VALTOHA-15
|
PB-20-015-073-001/318
(Ratoke Gurudwara)
|
2620015000NRG24311220230175728
|
31/12/2023
|
Sandeep kaur
|
2620015WL009306
|
Sandeep kaur
|
00354
|
PUNB0074200
|
808
|
808
|
Processed
|
09/03/2024
|
|
1558649097
|
|
Sandeep kaur
|
()
|
|
131
|
VALTOHA-15
|
PB-20-015-073-001/319
(Ratoke Gurudwara)
|
2620015000NRG24311220230175729
|
31/12/2023
|
Gurmeet kaur
|
2620015WL009306
|
Gurmeet kaur
|
00354
|
PUNB0074200
|
808
|
808
|
Processed
|
09/03/2024
|
|
1558649100
|
|
Gurmeet kaur
|
()
|
|
132
|
VALTOHA-15
|
PB-20-015-073-001/320
(Ratoke Gurudwara)
|
2620015000NRG24311220230175730
|
31/12/2023
|
Gurlal singh
|
2620015WL009306
|
Gurlal singh
|
00354
|
PUNB0074200
|
1616
|
1616
|
Processed
|
09/03/2024
|
|
1558649107
|
|
Gurlal singh
|
()
|
|
133
|
VALTOHA-15
|
PB-20-015-073-001/321
(Ratoke Gurudwara)
|
2620015000NRG24311220230175731
|
31/12/2023
|
Amarjit kaur
|
2620015WL009306
|
Amarjit kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649265
|
|
Amarjit kaur
|
()
|
|
134
|
VALTOHA-15
|
PB-20-015-073-001/322
(Ratoke Gurudwara)
|
2620015000NRG24311220230175732
|
31/12/2023
|
Jasbir Kaur
|
2620015WL009306
|
Jasbir Kaur
|
00354
|
PUNB0074200
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649101
|
|
Jasbir Kaur
|
()
|
|
135
|
VALTOHA-15
|
PB-20-015-073-001/349
(Ratoke Gurudwara)
|
2620015000NRG24311220230175738
|
31/12/2023
|
kajal kaur
|
2620015WL009306
|
kajal kaur
|
00354
|
PUNB0074200
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649094
|
|
kajal kaur
|
()
|
|
136
|
VALTOHA-15
|
PB-20-015-073-001/350
(Ratoke Gurudwara)
|
2620015000NRG24311220230175739
|
31/12/2023
|
Mandeep Kaur
|
2620015WL009306
|
Mandeep Kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
09/03/2024
|
|
1558649108
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74942
|
74942
|
|
|
|
|
|
|
|
|
137
|
VALTOHA-15
|
PB-20-015-002-001/978
(ASAL UTAR)
|
2620015000NRG24311220230176196
|
31/12/2023
|
Jaskaran Singh
|
2620015WL009326
|
Jaskaran Singh
|
00415
|
SBIN0003932
|
282
|
282
|
Processed
|
09/03/2024
|
|
1558649018
|
|
MR JASKARAN SINGH
|
()
|
|
138
|
VALTOHA-15
|
PB-20-015-003-001/456
(ABADI AMARKOT)
|
2620015000NRG24311220230175435
|
31/12/2023
|
Mahinder Singh
|
2620015WL009304
|
Mahinder Singh
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649015
|
|
MR MOHINDER SINGH
|
()
|
|
139
|
VALTOHA-15
|
PB-20-015-003-001/479
(ABADI AMARKOT)
|
2620015000NRG24311220230175958
|
31/12/2023
|
Kulwinder Kaur
|
2620015WL009314
|
Kulwinder Kaur
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
09/03/2024
|
|
1558649014
|
|
MRS KULWINDER KAUR WO JASBIR SINGH
|
()
|
|
140
|
VALTOHA-15
|
PB-20-015-010-001/292
(BALIANWALA)
|
2620015000NRG24311220230175996
|
31/12/2023
|
Ranjit Singh
|
2620015WL009318
|
Ranjit Singh
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649019
|
|
MR RANJIT SINGH
|
()
|
|
141
|
VALTOHA-15
|
PB-20-015-018-001/249
(DABBI PURA)
|
2620015000NRG24311220230175928
|
31/12/2023
|
Raj kaur
|
2620015WL009312
|
Raj kaur
|
00415
|
SBIN0003932
|
50
|
50
|
Processed
|
09/03/2024
|
|
1558649012
|
|
MRS RAJ KAUR
|
()
|
|
142
|
VALTOHA-15
|
PB-20-015-056-001/371
(THATI JAIMAL SINGH)
|
2620015000NRG24311220230176255
|
31/12/2023
|
Jagdeep
|
2620015WL009327
|
Jagdeep
|
00415
|
SBIN0003932
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1558649017
|
|
MR JAGDEEP SINGH
|
()
|
|
143
|
VALTOHA-15
|
PB-20-015-065-001/139
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24311220230175442
|
31/12/2023
|
Mandeep Kaur
|
2620015WL009304
|
Mandeep Kaur
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
09/03/2024
|
|
1558649020
|
|
MRS MANDEEP KAUR
|
()
|
|
144
|
VALTOHA-15
|
PB-20-015-067-001/493
(VALTOHA SANDUAN)
|
2620015000NRG24311220230176243
|
31/12/2023
|
kulwinder kaur
|
2620015WL009326
|
kulwinder kaur
|
00415
|
SBIN0003932
|
2820
|
2820
|
Processed
|
09/03/2024
|
|
1558649013
|
|
MR TIRATH SINGH SO AMARJIT SINGH
|
()
|
|
145
|
VALTOHA-15
|
PB-20-015-067-001/696
(VALTOHA SANDUAN)
|
2620015000NRG24311220230175899
|
31/12/2023
|
Rajpal Kaur
|
2620015WL009310
|
Rajpal Kaur
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1558649021
|
|
MISS RAJPAL KAUR
|
()
|
|
146
|
VALTOHA-15
|
PB-20-015-068-001/39
(ADDA AMARKOT)
|
2620015000NRG24311220230175457
|
31/12/2023
|
BALJIT KAUR
|
2620015WL009304
|
BALJIT KAUR
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
09/03/2024
|
|
1558649016
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13757
|
13757
|
|
|
|
|
|
|
|
|
147
|
VALTOHA-15
|
PB-20-015-036-001/706
(MEHDIPUR)
|
2620015000NRG24311220230175536
|
31/12/2023
|
Balvinder Kaur
|
2620015WL009306
|
Balvinder Kaur
|
00415
|
SBIN0051031
|
1010
|
1010
|
Processed
|
09/03/2024
|
|
1558649039
|
|
MR BALVINDER KAUR
|
()
|
|
148
|
VALTOHA-15
|
PB-20-015-036-001/821
(MEHDIPUR)
|
2620015000NRG24311220230175564
|
31/12/2023
|
Manjit kaur
|
2620015WL009306
|
Manjit kaur
|
00415
|
SBIN0051031
|
1616
|
1616
|
Processed
|
09/03/2024
|
|
1558649025
|
|
MISS MANJIT KAUR
|
()
|
|
149
|
VALTOHA-15
|
PB-20-015-036-001/848
(MEHDIPUR)
|
2620015000NRG24311220230175571
|
31/12/2023
|
Amritpal singh
|
2620015WL009306
|
Amritpal singh
|
00415
|
SBIN0051031
|
1616
|
1616
|
Processed
|
09/03/2024
|
|
1558649046
|
|
MASTER AMRITPAL SINGH
|
()
|
|
150
|
VALTOHA-15
|
PB-20-015-036-001/867
(MEHDIPUR)
|
2620015000NRG24311220230175581
|
31/12/2023
|
Gurlal singh
|
2620015WL009306
|
Gurlal singh
|
00415
|
SBIN0051031
|
1010
|
1010
|
Processed
|
09/03/2024
|
|
1558649044
|
|
MASTER GURLAL SINGH
|
()
|
|
151
|
VALTOHA-15
|
PB-20-015-036-001/871
(MEHDIPUR)
|
2620015000NRG24311220230175583
|
31/12/2023
|
Harpal singh
|
2620015WL009306
|
Harpal singh
|
00415
|
SBIN0051031
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649037
|
|
MR HARPAL SINGH
|
()
|
|
152
|
VALTOHA-15
|
PB-20-015-036-001/885
(MEHDIPUR)
|
2620015000NRG24311220230175589
|
31/12/2023
|
Gurwinder singh
|
2620015WL009306
|
Gurwinder singh
|
00415
|
SBIN0051031
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649043
|
|
MASTER GURWINDER SINGH
|
()
|
|
153
|
VALTOHA-15
|
PB-20-015-036-001/886
(MEHDIPUR)
|
2620015000NRG24311220230175590
|
31/12/2023
|
Buta singh
|
2620015WL009306
|
Buta singh
|
00415
|
SBIN0051031
|
606
|
606
|
Processed
|
09/03/2024
|
|
1558649033
|
|
MR BUTA SINGH
|
()
|
|
154
|
VALTOHA-15
|
PB-20-015-036-001/891
(MEHDIPUR)
|
2620015000NRG24311220230175594
|
31/12/2023
|
Banso
|
2620015WL009306
|
Banso
|
00415
|
SBIN0051031
|
1010
|
1010
|
Processed
|
09/03/2024
|
|
1558649038
|
|
MRS BANSO
|
()
|
|
155
|
VALTOHA-15
|
PB-20-015-036-001/897
(MEHDIPUR)
|
2620015000NRG24311220230175598
|
31/12/2023
|
Harwinder singh
|
2620015WL009306
|
Harwinder singh
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649041
|
|
MR HARWINDER SINGH
|
()
|
|
156
|
VALTOHA-15
|
PB-20-015-036-001/899
(MEHDIPUR)
|
2620015000NRG24311220230175600
|
31/12/2023
|
Rajbir kaur
|
2620015WL009306
|
Rajbir kaur
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649042
|
|
MS RAJBIR KAUR
|
()
|
|
157
|
VALTOHA-15
|
PB-20-015-036-001/908
(MEHDIPUR)
|
2620015000NRG24311220230175607
|
31/12/2023
|
Balwinder kaur
|
2620015WL009306
|
Balwinder kaur
|
00415
|
SBIN0051031
|
1616
|
1616
|
Processed
|
09/03/2024
|
|
1558649040
|
|
MRS BALWINDER KAUR
|
()
|
|
158
|
VALTOHA-15
|
PB-20-015-036-001/915
(MEHDIPUR)
|
2620015000NRG24311220230175613
|
31/12/2023
|
Sarabjit kaur
|
2620015WL009306
|
Sarabjit kaur
|
00415
|
SBIN0051031
|
1616
|
1616
|
Processed
|
09/03/2024
|
|
1558649022
|
|
MRS SHARBJEET KAUR
|
()
|
|
159
|
VALTOHA-15
|
PB-20-015-036-001/916
(MEHDIPUR)
|
2620015000NRG24311220230175614
|
31/12/2023
|
Jashanpreet kaur
|
2620015WL009306
|
Jashanpreet kaur
|
00415
|
SBIN0051031
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649036
|
|
MS JASHANPREET KAUR
|
()
|
|
160
|
VALTOHA-15
|
PB-20-015-037-001/86
(MIAN WALA HATHAR)
|
2620015000NRG24311220230175619
|
31/12/2023
|
sukhwinder kaur
|
2620015WL009306
|
sukhwinder kaur
|
00415
|
SBIN0051031
|
1616
|
1616
|
Processed
|
09/03/2024
|
|
1558649023
|
|
MRS SUKHWINDER KAUR
|
()
|
|
161
|
VALTOHA-15
|
PB-20-015-043-001/534
(MAHNEKE)
|
2620015000NRG24311220230176112
|
31/12/2023
|
gurjant singh
|
2620015WL009322
|
gurjant singh
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558649032
|
|
MR GURJANT SINGH
|
()
|
|
162
|
VALTOHA-15
|
PB-20-015-043-001/545
(MAHNEKE)
|
2620015000NRG24311220230176121
|
31/12/2023
|
balwinder kaur
|
2620015WL009322
|
balwinder kaur
|
00415
|
SBIN0051031
|
909
|
909
|
Processed
|
09/03/2024
|
|
1558649034
|
|
MRS BALWINDER KAUR
|
()
|
|
163
|
VALTOHA-15
|
PB-20-015-043-001/546
(MAHNEKE)
|
2620015000NRG24311220230176122
|
31/12/2023
|
harmandeep kaur
|
2620015WL009322
|
harmandeep kaur
|
00415
|
SBIN0051031
|
909
|
909
|
Processed
|
09/03/2024
|
|
1558649035
|
|
MRS HARMANDEEP KAUER
|
()
|
|
164
|
VALTOHA-15
|
PB-20-015-056-001/420
(THATI JAIMAL SINGH)
|
2620015000NRG24311220230176265
|
31/12/2023
|
dhruv arora
|
2620015WL009327
|
dhruv arora
|
00415
|
SBIN0051031
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1558649031
|
|
MR DHRUV ARORA
|
()
|
|
165
|
VALTOHA-15
|
PB-20-015-073-001/293
(Ratoke Gurudwara)
|
2620015000NRG24311220230175708
|
31/12/2023
|
Harjit kaur
|
2620015WL009306
|
Harjit kaur
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649026
|
|
MRS HARJIT KAUR
|
()
|
|
166
|
VALTOHA-15
|
PB-20-015-073-001/296
(Ratoke Gurudwara)
|
2620015000NRG24311220230175710
|
31/12/2023
|
Boharh singh
|
2620015WL009306
|
Boharh singh
|
00415
|
SBIN0051031
|
1010
|
1010
|
Processed
|
09/03/2024
|
|
1558649029
|
|
MR BOHARH SINGH
|
()
|
|
167
|
VALTOHA-15
|
PB-20-015-073-001/297
(Ratoke Gurudwara)
|
2620015000NRG24311220230175711
|
31/12/2023
|
Jaskaran Singh
|
2620015WL009306
|
Jaskaran Singh
|
00415
|
SBIN0051031
|
202
|
202
|
Processed
|
09/03/2024
|
|
1558649030
|
|
MR JASKARAN SINGH
|
()
|
|
168
|
VALTOHA-15
|
PB-20-015-073-001/301
(Ratoke Gurudwara)
|
2620015000NRG24311220230175715
|
31/12/2023
|
Jaskaran Singh
|
2620015WL009306
|
Jaskaran Singh
|
00415
|
SBIN0051031
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649027
|
|
MR JASKARAN SINGH
|
()
|
|
169
|
VALTOHA-15
|
PB-20-015-073-001/310
(Ratoke Gurudwara)
|
2620015000NRG24311220230175720
|
31/12/2023
|
jagroop singh
|
2620015WL009306
|
jagroop singh
|
00415
|
SBIN0051031
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649045
|
|
MR JAGROOP SINGH
|
()
|
|
170
|
VALTOHA-15
|
PB-20-015-073-001/313
(Ratoke Gurudwara)
|
2620015000NRG24311220230175723
|
31/12/2023
|
Gurbhej singh
|
2620015WL009306
|
Gurbhej singh
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649028
|
|
MR GURBHEJ SINGH
|
()
|
|
171
|
VALTOHA-15
|
PB-20-015-073-001/316
(Ratoke Gurudwara)
|
2620015000NRG24311220230175726
|
31/12/2023
|
Jagbir singh
|
2620015WL009306
|
Jagbir singh
|
00415
|
SBIN0051031
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649024
|
|
MR JAGBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34340
|
34340
|
|
|
|
|
|
|
|
|
172
|
VALTOHA-15
|
PB-20-014-022-001/873
(GHARYALA)
|
2620014000NRG24311220230176171
|
31/12/2023
|
manpreet kaur
|
2620014WL009325
|
manpreet kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558649224
|
|
manpreet kaur
|
()
|
|
173
|
VALTOHA-15
|
PB-20-014-022-001/875
(GHARYALA)
|
2620014000NRG24311220230176172
|
31/12/2023
|
dalbir singh
|
2620014WL009325
|
dalbir singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558649221
|
|
dalbir singh
|
()
|
|
174
|
VALTOHA-15
|
PB-20-014-022-001/876
(GHARYALA)
|
2620014000NRG24311220230176173
|
31/12/2023
|
shindo
|
2620014WL009325
|
shindo
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558649219
|
|
shindo
|
()
|
|
175
|
VALTOHA-15
|
PB-20-014-022-001/877
(GHARYALA)
|
2620014000NRG24311220230176174
|
31/12/2023
|
kulwinder kaur
|
2620014WL009325
|
kulwinder kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558649228
|
|
kulwinder kaur
|
()
|
|
176
|
VALTOHA-15
|
PB-20-014-022-001/878
(GHARYALA)
|
2620014000NRG24311220230176175
|
31/12/2023
|
kulwant singh
|
2620014WL009325
|
kulwant singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558649214
|
|
kulwant singh
|
()
|
|
177
|
VALTOHA-15
|
PB-20-014-022-001/879
(GHARYALA)
|
2620014000NRG24311220230176176
|
31/12/2023
|
paramjeet kaur
|
2620014WL009325
|
paramjeet kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558649223
|
|
paramjeet kaur
|
()
|
|
178
|
VALTOHA-15
|
PB-20-014-022-001/880
(GHARYALA)
|
2620014000NRG24311220230176177
|
31/12/2023
|
Harwinder singh
|
2620014WL009325
|
Harwinder singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558649220
|
|
Harwinder singh
|
()
|
|
179
|
VALTOHA-15
|
PB-20-014-022-001/881
(GHARYALA)
|
2620014000NRG24311220230176178
|
31/12/2023
|
kiran
|
2620014WL009325
|
kiran
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558649218
|
|
kiran
|
()
|
|
180
|
VALTOHA-15
|
PB-20-014-022-001/882
(GHARYALA)
|
2620014000NRG24311220230176179
|
31/12/2023
|
raj kaur
|
2620014WL009325
|
raj kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558649222
|
|
raj kaur
|
()
|
|
181
|
VALTOHA-15
|
PB-20-014-022-001/883
(GHARYALA)
|
2620014000NRG24311220230176180
|
31/12/2023
|
karamjit singh
|
2620014WL009325
|
karamjit singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558649216
|
|
karamjit singh
|
()
|
|
182
|
VALTOHA-15
|
PB-20-014-022-001/884
(GHARYALA)
|
2620014000NRG24311220230176181
|
31/12/2023
|
babali
|
2620014WL009325
|
babali
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558649227
|
|
babali
|
()
|
|
183
|
VALTOHA-15
|
PB-20-014-022-001/885
(GHARYALA)
|
2620014000NRG24311220230176182
|
31/12/2023
|
manpreet singh
|
2620014WL009325
|
manpreet singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558649226
|
|
manpreet singh
|
()
|
|
184
|
VALTOHA-15
|
PB-20-014-022-001/886
(GHARYALA)
|
2620014000NRG24311220230176183
|
31/12/2023
|
chhatarpal singh
|
2620014WL009325
|
chhatarpal singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558649215
|
|
chhatarpal singh
|
()
|
|
185
|
VALTOHA-15
|
PB-20-014-022-001/887
(GHARYALA)
|
2620014000NRG24311220230176184
|
31/12/2023
|
sukhwinder singh
|
2620014WL009325
|
sukhwinder singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558649217
|
|
sukhwinder singh
|
()
|
|
186
|
VALTOHA-15
|
PB-20-014-022-001/888
(GHARYALA)
|
2620014000NRG24311220230176185
|
31/12/2023
|
sindo
|
2620014WL009325
|
sindo
|
00554
|
KKBK0004095
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1558649225
|
Account Description Does not Tally
|
|
|
|
187
|
VALTOHA-15
|
PB-20-014-022-001/889
(GHARYALA)
|
2620014000NRG24311220230176161
|
31/12/2023
|
Lakhwinder singh
|
2620014WL009324
|
Lakhwinder singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649233
|
|
Lakhwinder singh
|
()
|
|
188
|
VALTOHA-15
|
PB-20-014-022-001/890
(GHARYALA)
|
2620014000NRG24311220230176162
|
31/12/2023
|
Sonia
|
2620014WL009324
|
Sonia
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649048
|
|
Sonia
|
()
|
|
189
|
VALTOHA-15
|
PB-20-014-022-001/891
(GHARYALA)
|
2620014000NRG24311220230176163
|
31/12/2023
|
Harjinder kaur
|
2620014WL009324
|
Harjinder kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649049
|
|
Harjinder kaur
|
()
|
|
190
|
VALTOHA-15
|
PB-20-014-022-001/892
(GHARYALA)
|
2620014000NRG24311220230176164
|
31/12/2023
|
Kuldeep
|
2620014WL009324
|
Kuldeep
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649213
|
|
Kuldeep
|
()
|
|
191
|
VALTOHA-15
|
PB-20-014-022-001/893
(GHARYALA)
|
2620014000NRG24311220230176165
|
31/12/2023
|
Poonam kaur
|
2620014WL009324
|
Poonam kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649229
|
|
Poonam kaur
|
()
|
|
192
|
VALTOHA-15
|
PB-20-014-022-001/894
(GHARYALA)
|
2620014000NRG24311220230176166
|
31/12/2023
|
Manjit kaur
|
2620014WL009324
|
Manjit kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649230
|
|
Manjit kaur
|
()
|
|
193
|
VALTOHA-15
|
PB-20-014-022-001/895
(GHARYALA)
|
2620014000NRG24311220230176167
|
31/12/2023
|
Vijay sharma
|
2620014WL009324
|
Vijay sharma
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649212
|
|
Vijay sharma
|
()
|
|
194
|
VALTOHA-15
|
PB-20-014-022-001/896
(GHARYALA)
|
2620014000NRG24311220230176168
|
31/12/2023
|
Sata
|
2620014WL009324
|
Sata
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649053
|
|
Sata
|
()
|
|
195
|
VALTOHA-15
|
PB-20-014-022-001/897
(GHARYALA)
|
2620014000NRG24311220230176169
|
31/12/2023
|
Amandeep kaur
|
2620014WL009324
|
Amandeep kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649231
|
|
Amandeep kaur
|
()
|
|
196
|
VALTOHA-15
|
PB-20-014-022-001/898
(GHARYALA)
|
2620014000NRG24311220230176170
|
31/12/2023
|
Mathan singh
|
2620014WL009324
|
Mathan singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649232
|
|
Mathan singh
|
()
|
|
197
|
VALTOHA-15
|
PB-20-015-015-001/802
(DSAUWAL)
|
2620015000NRG24311220230176197
|
31/12/2023
|
harmandeep kaur
|
2620015WL009326
|
harmandeep kaur
|
00554
|
KKBK0004095
|
564
|
564
|
Processed
|
09/03/2024
|
|
1558649056
|
|
harmandeep kaur
|
()
|
|
198
|
VALTOHA-15
|
PB-20-015-015-001/803
(DSAUWAL)
|
2620015000NRG24311220230176198
|
31/12/2023
|
gurpreet singh
|
2620015WL009326
|
gurpreet singh
|
00554
|
KKBK0004095
|
564
|
564
|
Processed
|
09/03/2024
|
|
1558649054
|
|
gurpreet singh
|
()
|
|
199
|
VALTOHA-15
|
PB-20-015-015-001/804
(DSAUWAL)
|
2620015000NRG24311220230176199
|
31/12/2023
|
dilbag singh
|
2620015WL009326
|
dilbag singh
|
00554
|
KKBK0004095
|
564
|
564
|
Processed
|
09/03/2024
|
|
1558649055
|
|
dilbag singh
|
()
|
|
200
|
VALTOHA-15
|
PB-20-015-018-001/304
(DABBI PURA)
|
2620015000NRG24311220230175891
|
31/12/2023
|
Manpreet Kaur
|
2620015WL009310
|
Manpreet Kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1558649050
|
|
Manpreet Kaur
|
()
|
|
201
|
VALTOHA-15
|
PB-20-015-018-001/305
(DABBI PURA)
|
2620015000NRG24311220230175892
|
31/12/2023
|
Kirandeep Kaur
|
2620015WL009310
|
Kirandeep Kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Rejected
|
09/03/2024
|
|
1558649057
|
Account Description Does not Tally
|
|
|
|
202
|
VALTOHA-15
|
PB-20-015-018-001/306
(DABBI PURA)
|
2620015000NRG24311220230175893
|
31/12/2023
|
Arashdeep Kaur
|
2620015WL009310
|
Arashdeep Kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1558649051
|
|
Arashdeep Kaur
|
()
|
|
203
|
VALTOHA-15
|
PB-20-015-018-001/307
(DABBI PURA)
|
2620015000NRG24311220230175894
|
31/12/2023
|
Akashdeep kaur
|
2620015WL009310
|
Akashdeep kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1558649052
|
|
Akashdeep kaur
|
()
|
|
204
|
VALTOHA-15
|
PB-20-015-067-001/819
(VALTOHA SANDUAN)
|
2620015000NRG24311220230176250
|
31/12/2023
|
sikander singh
|
2620015WL009326
|
sikander singh
|
00554
|
KKBK0004095
|
564
|
564
|
Processed
|
09/03/2024
|
|
1558649058
|
|
sikander singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46797
|
46797
|
|
|
|
|
|
|
|
|
205
|
VALTOHA-15
|
PB-20-015-043-001/381
(MAHNEKE)
|
2620015000NRG24311220230176090
|
31/12/2023
|
Kirandeep Kaur
|
2620015WL009322
|
Kirandeep Kaur
|
00666
|
IDFB0021021
|
606
|
606
|
Processed
|
09/03/2024
|
|
1558649151
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
206
|
VALTOHA-15
|
PB-20-015-003-001/483
(ABADI AMARKOT)
|
2620015000NRG24311220230175889
|
31/12/2023
|
Gurpreet Kaur
|
2620015WL009310
|
Gurpreet Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1558649130
|
|
Gurpreet Kaur
|
()
|
|
207
|
VALTOHA-15
|
PB-20-015-018-001/300
(DABBI PURA)
|
2620015000NRG24311220230175890
|
31/12/2023
|
Komalpreet Kaur
|
2620015WL009310
|
Komalpreet Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1558649138
|
|
Komalpreet Kaur
|
()
|
|
208
|
VALTOHA-15
|
PB-20-015-034-001/173
(MANDI)
|
2620015000NRG24311220230176042
|
31/12/2023
|
Sandeep singh
|
2620015WL009320
|
Sandeep singh
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
09/03/2024
|
|
1558649117
|
|
Sandeep singh
|
()
|
|
209
|
VALTOHA-15
|
PB-20-015-034-001/174
(MANDI)
|
2620015000NRG24311220230176043
|
31/12/2023
|
Joban singh
|
2620015WL009320
|
Joban singh
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
09/03/2024
|
|
1558649119
|
|
Joban singh
|
()
|
|
210
|
VALTOHA-15
|
PB-20-015-034-001/175
(MANDI)
|
2620015000NRG24311220230176044
|
31/12/2023
|
Mehakpreet singh
|
2620015WL009320
|
Mehakpreet singh
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
09/03/2024
|
|
1558649120
|
|
Mehakpreet singh
|
()
|
|
211
|
VALTOHA-15
|
PB-20-015-034-001/176
(MANDI)
|
2620015000NRG24311220230176045
|
31/12/2023
|
Harwinder singh
|
2620015WL009320
|
Harwinder singh
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
09/03/2024
|
|
1558649123
|
|
Harwinder singh
|
()
|
|
212
|
VALTOHA-15
|
PB-20-015-034-001/177
(MANDI)
|
2620015000NRG24311220230176046
|
31/12/2023
|
Urmila devi
|
2620015WL009320
|
Urmila devi
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
09/03/2024
|
|
1558649121
|
|
Urmila devi
|
()
|
|
213
|
VALTOHA-15
|
PB-20-015-034-001/178
(MANDI)
|
2620015000NRG24311220230176047
|
31/12/2023
|
Jajbir singh
|
2620015WL009320
|
Jajbir singh
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
09/03/2024
|
|
1558649118
|
|
Jajbir singh
|
()
|
|
214
|
VALTOHA-15
|
PB-20-015-034-001/180
(MANDI)
|
2620015000NRG24311220230176048
|
31/12/2023
|
Boota singh
|
2620015WL009320
|
Boota singh
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
09/03/2024
|
|
1558649122
|
|
Boota singh
|
()
|
|
215
|
VALTOHA-15
|
PB-20-015-034-001/181
(MANDI)
|
2620015000NRG24311220230176049
|
31/12/2023
|
Prem singh
|
2620015WL009320
|
Prem singh
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
09/03/2024
|
|
1558649116
|
|
Prem singh
|
()
|
|
216
|
VALTOHA-15
|
PB-20-015-038-001/411
(MEHMUDPURA)
|
2620015000NRG24311220230175896
|
31/12/2023
|
Harpreet Kaur
|
2620015WL009310
|
Harpreet Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1558649131
|
|
Harpreet Kaur
|
()
|
|
217
|
VALTOHA-15
|
PB-20-015-043-001/393
(MAHNEKE)
|
2620015000NRG24311220230176094
|
31/12/2023
|
Amarjit kaur
|
2620015WL009322
|
Amarjit kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1558649124
|
|
Amarjit kaur
|
()
|
|
218
|
VALTOHA-15
|
PB-20-015-043-001/394
(MAHNEKE)
|
2620015000NRG24311220230176095
|
31/12/2023
|
Kala Singh
|
2620015WL009322
|
Kala Singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1558649125
|
|
Kala Singh
|
()
|
|
219
|
VALTOHA-15
|
PB-20-015-043-001/396
(MAHNEKE)
|
2620015000NRG24311220230176096
|
31/12/2023
|
gurmeet singh
|
2620015WL009322
|
gurmeet singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1558649126
|
|
gurmeet singh
|
()
|
|
220
|
VALTOHA-15
|
PB-20-015-043-001/397
(MAHNEKE)
|
2620015000NRG24311220230176097
|
31/12/2023
|
gursewak singh
|
2620015WL009322
|
gursewak singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1558649127
|
|
gursewak singh
|
()
|
|
221
|
VALTOHA-15
|
PB-20-015-043-001/398
(MAHNEKE)
|
2620015000NRG24311220230176098
|
31/12/2023
|
gurpreet singh
|
2620015WL009322
|
gurpreet singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1558649128
|
|
gurpreet singh
|
()
|
|
222
|
VALTOHA-15
|
PB-20-015-059-001/1066
(VALTOHA)
|
2620015000NRG24311220230175975
|
31/12/2023
|
Roop Lal
|
2620015WL009316
|
Roop Lal
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
09/03/2024
|
|
1558649139
|
|
Roop Lal
|
()
|
|
223
|
VALTOHA-15
|
PB-20-015-059-001/1070
(VALTOHA)
|
2620015000NRG24311220230175976
|
31/12/2023
|
Rajwinder Kaur
|
2620015WL009316
|
Rajwinder Kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
09/03/2024
|
|
1558649140
|
|
Rajwinder Kaur
|
()
|
|
224
|
VALTOHA-15
|
PB-20-015-059-001/1072
(VALTOHA)
|
2620015000NRG24311220230175977
|
31/12/2023
|
Gurbhej Singh
|
2620015WL009316
|
Gurbhej Singh
|
00688
|
FINO0001185
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1558649133
|
A/c Blocked or Frozen
|
|
|
|
225
|
VALTOHA-15
|
PB-20-015-059-001/1074
(VALTOHA)
|
2620015000NRG24311220230175978
|
31/12/2023
|
Ramandeep Kaur
|
2620015WL009316
|
Ramandeep Kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
09/03/2024
|
|
1558649132
|
|
Ramandeep Kaur
|
()
|
|
226
|
VALTOHA-15
|
PB-20-015-059-001/770
(VALTOHA)
|
2620015000NRG24311220230175981
|
31/12/2023
|
shindo
|
2620015WL009316
|
shindo
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
09/03/2024
|
|
1558649129
|
|
shindo
|
()
|
|
227
|
VALTOHA-15
|
PB-20-015-067-001/788
(VALTOHA SANDUAN)
|
2620015000NRG24311220230175983
|
31/12/2023
|
Mangjit Singh
|
2620015WL009317
|
Mangjit Singh
|
00688
|
FINO0001185
|
10
|
10
|
Processed
|
09/03/2024
|
|
1558649135
|
|
Mangjit Singh
|
()
|
|
228
|
VALTOHA-15
|
PB-20-015-067-001/788
(VALTOHA SANDUAN)
|
2620015000NRG24311220230175900
|
31/12/2023
|
Mangjit Singh
|
2620015WL009310
|
Mangjit Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1558649134
|
|
Mangjit Singh
|
()
|
|
229
|
VALTOHA-15
|
PB-20-015-067-001/789
(VALTOHA SANDUAN)
|
2620015000NRG24311220230175901
|
31/12/2023
|
Ranjit Singh
|
2620015WL009310
|
Ranjit Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1558649137
|
|
Ranjit Singh
|
()
|
|
230
|
VALTOHA-15
|
PB-20-015-067-001/789
(VALTOHA SANDUAN)
|
2620015000NRG24311220230175984
|
31/12/2023
|
Ranjit Singh
|
2620015WL009317
|
Ranjit Singh
|
00688
|
FINO0001185
|
10
|
10
|
Processed
|
09/03/2024
|
|
1558649136
|
|
Ranjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34562
|
34562
|
|
|
|
|
|
|
|
|
231
|
VALTOHA-15
|
PB-20-015-003-001/424
(ABADI AMARKOT)
|
2620015000NRG24311220230175953
|
31/12/2023
|
Kulwinder kaur
|
2620015WL009314
|
Kulwinder kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
09/03/2024
|
|
1558649181
|
|
Kulwinder kaur
|
()
|
|
232
|
VALTOHA-15
|
PB-20-015-003-001/454
(ABADI AMARKOT)
|
2620015000NRG24311220230175434
|
31/12/2023
|
Vicky Singh
|
2620015WL009304
|
Vicky Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649167
|
|
Vicky Singh
|
()
|
|
233
|
VALTOHA-15
|
PB-20-015-003-001/468
(ABADI AMARKOT)
|
2620015000NRG24311220230175954
|
31/12/2023
|
Sukhi
|
2620015WL009314
|
Sukhi
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
09/03/2024
|
|
1558649183
|
|
Sukhi
|
()
|
|
234
|
VALTOHA-15
|
PB-20-015-003-001/477
(ABADI AMARKOT)
|
2620015000NRG24311220230175957
|
31/12/2023
|
Tarsem Kaur
|
2620015WL009314
|
Tarsem Kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
09/03/2024
|
|
1558649182
|
|
Tarsem Kaur
|
()
|
|
235
|
VALTOHA-15
|
PB-20-015-003-001/484
(ABADI AMARKOT)
|
2620015000NRG24311220230175959
|
31/12/2023
|
Rajpal Kaur
|
2620015WL009314
|
Rajpal Kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1558649211
|
No Such Account
|
|
|
|
236
|
VALTOHA-15
|
PB-20-015-010-001/271
(BALIANWALA)
|
2620015000NRG24311220230175994
|
31/12/2023
|
Paramjit Singh
|
2620015WL009318
|
Paramjit Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649166
|
|
Paramjit Singh
|
()
|
|
237
|
VALTOHA-15
|
PB-20-015-036-001/669
(MEHDIPUR)
|
2620015000NRG24311220230175529
|
31/12/2023
|
Baljit Kaur
|
2620015WL009306
|
Baljit Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649162
|
|
Baljit Kaur
|
()
|
|
238
|
VALTOHA-15
|
PB-20-015-036-001/714
(MEHDIPUR)
|
2620015000NRG24311220230175537
|
31/12/2023
|
jasbir kaur
|
2620015WL009306
|
jasbir kaur
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649163
|
|
jasbir kaur
|
()
|
|
239
|
VALTOHA-15
|
PB-20-015-036-001/735
(MEHDIPUR)
|
2620015000NRG24311220230175542
|
31/12/2023
|
Balwinder Kaur
|
2620015WL009306
|
Balwinder Kaur
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
09/03/2024
|
|
1558649164
|
|
Balwinder Kaur
|
()
|
|
240
|
VALTOHA-15
|
PB-20-015-036-001/737
(MEHDIPUR)
|
2620015000NRG24311220230175543
|
31/12/2023
|
jaswant singh
|
2620015WL009306
|
jaswant singh
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649160
|
|
jaswant singh
|
()
|
|
241
|
VALTOHA-15
|
PB-20-015-036-001/788
(MEHDIPUR)
|
2620015000NRG24311220230175551
|
31/12/2023
|
neelam kaur
|
2620015WL009306
|
neelam kaur
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
09/03/2024
|
|
1558649170
|
|
neelam kaur
|
()
|
|
242
|
VALTOHA-15
|
PB-20-015-036-001/796
(MEHDIPUR)
|
2620015000NRG24311220230175552
|
31/12/2023
|
harpal singh
|
2620015WL009306
|
harpal singh
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
09/03/2024
|
|
1558649186
|
|
harpal singh
|
()
|
|
243
|
VALTOHA-15
|
PB-20-015-036-001/797
(MEHDIPUR)
|
2620015000NRG24311220230175553
|
31/12/2023
|
sajan singh
|
2620015WL009306
|
sajan singh
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
09/03/2024
|
|
1558649180
|
|
sajan singh
|
()
|
|
244
|
VALTOHA-15
|
PB-20-015-036-001/799
(MEHDIPUR)
|
2620015000NRG24311220230175554
|
31/12/2023
|
charanjit kaur
|
2620015WL009306
|
charanjit kaur
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649171
|
|
charanjit kaur
|
()
|
|
245
|
VALTOHA-15
|
PB-20-015-036-001/801
(MEHDIPUR)
|
2620015000NRG24311220230175555
|
31/12/2023
|
sarabjit kaur
|
2620015WL009306
|
sarabjit kaur
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649174
|
|
sarabjit kaur
|
()
|
|
246
|
VALTOHA-15
|
PB-20-015-036-001/803
(MEHDIPUR)
|
2620015000NRG24311220230175556
|
31/12/2023
|
karamjit kaur
|
2620015WL009306
|
karamjit kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
09/03/2024
|
|
1558649194
|
|
karamjit kaur
|
()
|
|
247
|
VALTOHA-15
|
PB-20-015-036-001/807
(MEHDIPUR)
|
2620015000NRG24311220230175557
|
31/12/2023
|
kuljit kaur
|
2620015WL009306
|
kuljit kaur
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
09/03/2024
|
|
1558649175
|
|
kuljit kaur
|
()
|
|
248
|
VALTOHA-15
|
PB-20-015-036-001/823
(MEHDIPUR)
|
2620015000NRG24311220230175565
|
31/12/2023
|
Pinder kaur
|
2620015WL009306
|
Pinder kaur
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
09/03/2024
|
|
1558649179
|
|
Pinder kaur
|
()
|
|
249
|
VALTOHA-15
|
PB-20-015-036-001/842
(MEHDIPUR)
|
2620015000NRG24311220230175568
|
31/12/2023
|
kiran kaur
|
2620015WL009306
|
kiran kaur
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649196
|
|
kiran kaur
|
()
|
|
250
|
VALTOHA-15
|
PB-20-015-036-001/851
(MEHDIPUR)
|
2620015000NRG24311220230175572
|
31/12/2023
|
Mehakpreet singh
|
2620015WL009306
|
Mehakpreet singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649195
|
|
Mehakpreet singh
|
()
|
|
251
|
VALTOHA-15
|
PB-20-015-036-001/853
(MEHDIPUR)
|
2620015000NRG24311220230175573
|
31/12/2023
|
Gurmeet kaur
|
2620015WL009306
|
Gurmeet kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649190
|
|
Gurmeet kaur
|
()
|
|
252
|
VALTOHA-15
|
PB-20-015-036-001/855
(MEHDIPUR)
|
2620015000NRG24311220230175574
|
31/12/2023
|
Sukhwinder singh
|
2620015WL009306
|
Sukhwinder singh
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649191
|
|
Sukhwinder singh
|
()
|
|
253
|
VALTOHA-15
|
PB-20-015-036-001/865
(MEHDIPUR)
|
2620015000NRG24311220230175579
|
31/12/2023
|
Rani
|
2620015WL009306
|
Rani
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649161
|
|
Rani
|
()
|
|
254
|
VALTOHA-15
|
PB-20-015-036-001/879
(MEHDIPUR)
|
2620015000NRG24311220230175587
|
31/12/2023
|
Inderjit singh
|
2620015WL009306
|
Inderjit singh
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649189
|
|
Inderjit singh
|
()
|
|
255
|
VALTOHA-15
|
PB-20-015-036-001/889
(MEHDIPUR)
|
2620015000NRG24311220230175592
|
31/12/2023
|
Gurbir singh
|
2620015WL009306
|
Gurbir singh
|
00691
|
IPOS0000001
|
1616
|
1616
|
Processed
|
09/03/2024
|
|
1558649200
|
|
Gurbir singh
|
()
|
|
256
|
VALTOHA-15
|
PB-20-015-036-001/890
(MEHDIPUR)
|
2620015000NRG24311220230175593
|
31/12/2023
|
Gurmit kaur
|
2620015WL009306
|
Gurmit kaur
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649192
|
|
Gurmit kaur
|
()
|
|
257
|
VALTOHA-15
|
PB-20-015-036-001/898
(MEHDIPUR)
|
2620015000NRG24311220230175599
|
31/12/2023
|
Gurmeet kaur
|
2620015WL009306
|
Gurmeet kaur
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
09/03/2024
|
|
1558649185
|
|
Gurmeet kaur
|
()
|
|
258
|
VALTOHA-15
|
PB-20-015-036-001/904
(MEHDIPUR)
|
2620015000NRG24311220230175603
|
31/12/2023
|
Ramandeep kaur
|
2620015WL009306
|
Ramandeep kaur
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
09/03/2024
|
|
1558649177
|
|
Ramandeep kaur
|
()
|
|
259
|
VALTOHA-15
|
PB-20-015-036-001/906
(MEHDIPUR)
|
2620015000NRG24311220230175605
|
31/12/2023
|
Paramjit kaur
|
2620015WL009306
|
Paramjit kaur
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
09/03/2024
|
|
1558649199
|
|
Paramjit kaur
|
()
|
|
260
|
VALTOHA-15
|
PB-20-015-036-001/907
(MEHDIPUR)
|
2620015000NRG24311220230175606
|
31/12/2023
|
Kuldeep kaur
|
2620015WL009306
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649203
|
|
Kuldeep kaur
|
()
|
|
261
|
VALTOHA-15
|
PB-20-015-043-001/2243
(MAHNEKE)
|
2620015000NRG24311220230176079
|
31/12/2023
|
Sandeep singh
|
2620015WL009322
|
Sandeep singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1558649159
|
|
Sandeep singh
|
()
|
|
262
|
VALTOHA-15
|
PB-20-015-043-001/353
(MAHNEKE)
|
2620015000NRG24311220230176087
|
31/12/2023
|
Manpreet Kaur
|
2620015WL009322
|
Manpreet Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1558649165
|
|
Manpreet Kaur
|
()
|
|
263
|
VALTOHA-15
|
PB-20-015-043-001/413
(MAHNEKE)
|
2620015000NRG24311220230176105
|
31/12/2023
|
Karanjit Singh
|
2620015WL009322
|
Karanjit Singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1558649158
|
|
Karanjit Singh
|
()
|
|
264
|
VALTOHA-15
|
PB-20-015-043-001/550
(MAHNEKE)
|
2620015000NRG24311220230176125
|
31/12/2023
|
balraj singh
|
2620015WL009322
|
balraj singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
09/03/2024
|
|
1558649184
|
|
balraj singh
|
()
|
|
265
|
VALTOHA-15
|
PB-20-015-043-001/800
(MAHNEKE)
|
2620015000NRG24311220230176132
|
31/12/2023
|
ranjit kaur
|
2620015WL009322
|
ranjit kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1558649201
|
|
ranjit kaur
|
()
|
|
266
|
VALTOHA-15
|
PB-20-015-046-001/6009
(RATOKE)
|
2620015000NRG24311220230175635
|
31/12/2023
|
Surjit singh
|
2620015WL009306
|
Surjit singh
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649157
|
|
Surjit singh
|
()
|
|
267
|
VALTOHA-15
|
PB-20-015-046-001/6010
(RATOKE)
|
2620015000NRG24311220230175636
|
31/12/2023
|
Paramjit kaur
|
2620015WL009306
|
Paramjit kaur
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649169
|
|
Paramjit kaur
|
()
|
|
268
|
VALTOHA-15
|
PB-20-015-059-001/747
(VALTOHA)
|
2620015000NRG24311220230176209
|
31/12/2023
|
jasbir kaur
|
2620015WL009326
|
jasbir kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
09/03/2024
|
|
1558649193
|
|
jasbir kaur
|
()
|
|
269
|
VALTOHA-15
|
PB-20-015-059-001/772
(VALTOHA)
|
2620015000NRG24311220230176213
|
31/12/2023
|
akashdeep singh
|
2620015WL009326
|
akashdeep singh
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
09/03/2024
|
|
1558649209
|
|
akashdeep singh
|
()
|
|
270
|
VALTOHA-15
|
PB-20-015-059-001/811
(VALTOHA)
|
2620015000NRG24311220230176224
|
31/12/2023
|
Hushanpreet Singh
|
2620015WL009326
|
Hushanpreet Singh
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
09/03/2024
|
|
1558649205
|
|
Hushanpreet Singh
|
()
|
|
271
|
VALTOHA-15
|
PB-20-015-059-001/823
(VALTOHA)
|
2620015000NRG24311220230176232
|
31/12/2023
|
Palwinder Kaur
|
2620015WL009326
|
Palwinder Kaur
|
00691
|
IPOS0000001
|
2104
|
2104
|
Processed
|
09/03/2024
|
|
1558649204
|
|
Palwinder Kaur
|
()
|
|
272
|
VALTOHA-15
|
PB-20-015-068-001/119
(ADDA AMARKOT)
|
2620015000NRG24311220230175449
|
31/12/2023
|
Nishan Singh
|
2620015WL009304
|
Nishan Singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
09/03/2024
|
|
1558649198
|
|
Nishan Singh
|
()
|
|
273
|
VALTOHA-15
|
PB-20-015-068-001/121
(ADDA AMARKOT)
|
2620015000NRG24311220230175450
|
31/12/2023
|
Suman Rani
|
2620015WL009304
|
Suman Rani
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649197
|
|
Suman Rani
|
()
|
|
274
|
VALTOHA-15
|
PB-20-015-068-001/37
(ADDA AMARKOT)
|
2620015000NRG24311220230175456
|
31/12/2023
|
PUNAM
|
2620015WL009304
|
PUNAM
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
09/03/2024
|
|
1558649153
|
|
PUNAM
|
()
|
|
275
|
VALTOHA-15
|
PB-20-015-073-001/153
(Ratoke Gurudwara)
|
2620015000NRG24311220230175666
|
31/12/2023
|
Savinder kaur
|
2620015WL009306
|
Savinder kaur
|
00691
|
IPOS0000001
|
1616
|
1616
|
Processed
|
09/03/2024
|
|
1558649172
|
|
Savinder kaur
|
()
|
|
276
|
VALTOHA-15
|
PB-20-015-073-001/154
(Ratoke Gurudwara)
|
2620015000NRG24311220230175667
|
31/12/2023
|
Jaswinder kaur
|
2620015WL009306
|
Jaswinder kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649152
|
|
Jaswinder kaur
|
()
|
|
277
|
VALTOHA-15
|
PB-20-015-073-001/157
(Ratoke Gurudwara)
|
2620015000NRG24311220230175668
|
31/12/2023
|
Amar kaur
|
2620015WL009306
|
Amar kaur
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649173
|
|
Amar kaur
|
()
|
|
278
|
VALTOHA-15
|
PB-20-015-073-001/246
(Ratoke Gurudwara)
|
2620015000NRG24311220230175703
|
31/12/2023
|
harmeet kaur
|
2620015WL009306
|
harmeet kaur
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649168
|
|
harmeet kaur
|
()
|
|
279
|
VALTOHA-15
|
PB-20-015-073-001/249
(Ratoke Gurudwara)
|
2620015000NRG24311220230175705
|
31/12/2023
|
Rasal singh
|
2620015WL009306
|
Rasal singh
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
09/03/2024
|
|
1558649178
|
|
Rasal singh
|
()
|
|
280
|
VALTOHA-15
|
PB-20-015-073-001/285
(Ratoke Gurudwara)
|
2620015000NRG24311220230175706
|
31/12/2023
|
Mahinder kaur
|
2620015WL009306
|
Mahinder kaur
|
00691
|
IPOS0000001
|
1616
|
1616
|
Processed
|
09/03/2024
|
|
1558649187
|
|
Mahinder kaur
|
()
|
|
281
|
VALTOHA-15
|
PB-20-015-073-001/289
(Ratoke Gurudwara)
|
2620015000NRG24311220230175707
|
31/12/2023
|
Baljinder Kaur
|
2620015WL009306
|
Baljinder Kaur
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
09/03/2024
|
|
1558649188
|
|
Baljinder Kaur
|
()
|
|
282
|
VALTOHA-15
|
PB-20-015-073-001/294
(Ratoke Gurudwara)
|
2620015000NRG24311220230175709
|
31/12/2023
|
Jaga singh
|
2620015WL009306
|
Jaga singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649202
|
|
Jaga singh
|
()
|
|
283
|
VALTOHA-15
|
PB-20-015-073-001/299
(Ratoke Gurudwara)
|
2620015000NRG24311220230175713
|
31/12/2023
|
Nishan singh
|
2620015WL009306
|
Nishan singh
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
09/03/2024
|
|
1558649155
|
|
Nishan singh
|
()
|
|
284
|
VALTOHA-15
|
PB-20-015-073-001/300
(Ratoke Gurudwara)
|
2620015000NRG24311220230175714
|
31/12/2023
|
shera singh
|
2620015WL009306
|
shera singh
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
09/03/2024
|
|
1558649206
|
|
shera singh
|
()
|
|
285
|
VALTOHA-15
|
PB-20-015-073-001/315
(Ratoke Gurudwara)
|
2620015000NRG24311220230175725
|
31/12/2023
|
Nirmal Singh
|
2620015WL009306
|
Nirmal Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649208
|
|
Nirmal Singh
|
()
|
|
286
|
VALTOHA-15
|
PB-20-015-073-001/323
(Ratoke Gurudwara)
|
2620015000NRG24311220230175733
|
31/12/2023
|
Jaspreet kaur
|
2620015WL009306
|
Jaspreet kaur
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
09/03/2024
|
|
1558649156
|
|
Jaspreet kaur
|
()
|
|
287
|
VALTOHA-15
|
PB-20-015-073-001/345
(Ratoke Gurudwara)
|
2620015000NRG24311220230175734
|
31/12/2023
|
Navjot kaur
|
2620015WL009306
|
Navjot kaur
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
09/03/2024
|
|
1558649176
|
|
Navjot kaur
|
()
|
|
288
|
VALTOHA-15
|
PB-20-015-073-001/346
(Ratoke Gurudwara)
|
2620015000NRG24311220230175735
|
31/12/2023
|
kajaldeep kaur
|
2620015WL009306
|
kajaldeep kaur
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
09/03/2024
|
|
1558649154
|
|
kajaldeep kaur
|
()
|
|
289
|
VALTOHA-15
|
PB-20-015-073-001/347
(Ratoke Gurudwara)
|
2620015000NRG24311220230175736
|
31/12/2023
|
Amrik singh
|
2620015WL009306
|
Amrik singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649210
|
|
Amrik singh
|
()
|
|
290
|
VALTOHA-15
|
PB-20-015-073-001/348
(Ratoke Gurudwara)
|
2620015000NRG24311220230175737
|
31/12/2023
|
Mandeep Kaur
|
2620015WL009306
|
Mandeep Kaur
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
09/03/2024
|
|
1558649207
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74484
|
74484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420990
|
420990
|
|
|
|
|
|
|
|