|
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-20-015-002-001/231
(ASAL UTAR)
|
2620015000NRG24251020230112042
|
26/10/2023
|
SODHA SINGH
|
2620015WL006099
|
SODHA SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906619372
|
|
SODHA SINGH
|
()
|
|
2
|
VALTOHA-15
|
PB-20-015-002-001/944
(ASAL UTAR)
|
2620015000NRG24251020230112215
|
26/10/2023
|
Parkash Kaur
|
2620015WL006110
|
Parkash Kaur
|
00078
|
CNRB0002088
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906619373
|
|
Parkash Kaur
|
()
|
|
3
|
VALTOHA-15
|
PB-20-015-002-001/945
(ASAL UTAR)
|
2620015000NRG24251020230112216
|
26/10/2023
|
Masa Singh
|
2620015WL006110
|
Masa Singh
|
00078
|
CNRB0002088
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906619370
|
|
Masa Singh
|
()
|
|
4
|
VALTOHA-15
|
PB-20-015-032-001/158
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112433
|
26/10/2023
|
BAAZ SINGH
|
2620015WL006123
|
BAAZ SINGH
|
00078
|
CNRB0002088
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906619371
|
|
BAAZ SINGH
|
()
|
|
5
|
VALTOHA-15
|
PB-20-015-077-001/344
(Assal Jiwan Singh wala)
|
2620015000NRG24251020230112045
|
26/10/2023
|
Jaismeen Kaur
|
2620015WL006099
|
Jaismeen Kaur
|
00078
|
CNRB0002088
|
505
|
505
|
Processed
|
22/11/2023
|
|
7906619375
|
|
Jaismeen Kaur
|
()
|
|
6
|
VALTOHA-15
|
PB-20-015-077-001/346
(Assal Jiwan Singh wala)
|
2620015000NRG24251020230112046
|
26/10/2023
|
Ranjit Kaur
|
2620015WL006099
|
Ranjit Kaur
|
00078
|
CNRB0002088
|
707
|
707
|
Processed
|
22/11/2023
|
|
7906619368
|
|
Ranjit Kaur
|
()
|
|
7
|
VALTOHA-15
|
PB-20-015-077-001/352
(Assal Jiwan Singh wala)
|
2620015000NRG24251020230112047
|
26/10/2023
|
Sandeep kaur
|
2620015WL006099
|
Sandeep kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906619369
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
VALTOHA-15
|
PB-20-015-059-001/31
(VALTOHA)
|
2620015000NRG24261020230112950
|
26/10/2023
|
rajbir
|
2620015WL006150
|
rajbir
|
00349
|
PSIB0000243
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7906619281
|
|
RAJBIR
|
()
|
|
9
|
VALTOHA-15
|
PB-20-015-059-001/748
(VALTOHA)
|
2620015000NRG24261020230112963
|
26/10/2023
|
amar kaur
|
2620015WL006150
|
amar kaur
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619284
|
|
AMAR KAUR
|
()
|
|
10
|
VALTOHA-15
|
PB-20-015-059-001/768
(VALTOHA)
|
2620015000NRG24261020230112964
|
26/10/2023
|
prabhjit kaur
|
2620015WL006150
|
prabhjit kaur
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906619344
|
|
PRABHJIT KAUR
|
()
|
|
11
|
VALTOHA-15
|
PB-20-015-059-001/773
(VALTOHA)
|
2620015000NRG24261020230112967
|
26/10/2023
|
akashdeep singh
|
2620015WL006150
|
akashdeep singh
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906619345
|
|
AKASHDEEP SINGH
|
()
|
|
12
|
VALTOHA-15
|
PB-20-015-059-001/787
(VALTOHA)
|
2620015000NRG24261020230112972
|
26/10/2023
|
darminder singh
|
2620015WL006150
|
darminder singh
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906619271
|
|
DARMINDER SINGH
|
()
|
|
13
|
VALTOHA-15
|
PB-20-015-059-001/887
(VALTOHA)
|
2620015000NRG24261020230112974
|
26/10/2023
|
komal kaur
|
2620015WL006150
|
komal kaur
|
00349
|
PSIB0000243
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7906619343
|
|
KOMAL KAUR
|
()
|
|
14
|
VALTOHA-15
|
PB-20-015-067-001/168
(VALTOHA SANDUAN)
|
2620015000NRG24261020230112975
|
26/10/2023
|
balwinder singh
|
2620015WL006150
|
balwinder singh
|
00349
|
PSIB0000243
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7906619258
|
|
BALWINDER SINGH
|
()
|
|
15
|
VALTOHA-15
|
PB-20-015-067-001/341
(VALTOHA SANDUAN)
|
2620015000NRG24261020230112979
|
26/10/2023
|
BALVEER KAUR
|
2620015WL006150
|
BALVEER KAUR
|
00349
|
PSIB0000243
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619280
|
|
BALVEER KAUR
|
()
|
|
16
|
VALTOHA-15
|
PB-20-015-067-001/7
(VALTOHA SANDUAN)
|
2620015000NRG24261020230112985
|
26/10/2023
|
amarjeet kaur
|
2620015WL006150
|
amarjeet kaur
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906619259
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
17
|
VALTOHA-15
|
PB-20-015-077-001/326
(Assal Jiwan Singh wala)
|
2620015000NRG24251020230112044
|
26/10/2023
|
Paramjit Kaur
|
2620015WL006099
|
Paramjit Kaur
|
00349
|
PSIB0020984
|
707
|
707
|
Processed
|
22/11/2023
|
|
7906619286
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707
|
707
|
|
|
|
|
|
|
|
|
18
|
VALTOHA-15
|
PB-20-015-021-001/378
(GAJJAL)
|
2620015000NRG24251020230112368
|
26/10/2023
|
Rajbeer kaur
|
2620015WL006122
|
Rajbeer kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619314
|
|
Rajbeer kaur
|
()
|
|
19
|
VALTOHA-15
|
PB-20-015-021-001/393
(GAJJAL)
|
2620015000NRG24251020230112376
|
26/10/2023
|
Rajwinder Kaur
|
2620015WL006122
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619313
|
|
Rajwinder Kaur
|
()
|
|
20
|
VALTOHA-15
|
PB-20-015-033-001/1010
(LAKHNA)
|
2620015000NRG24251020230112222
|
26/10/2023
|
arshdeep singh
|
2620015WL006111
|
arshdeep singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619322
|
|
arshdeep singh
|
()
|
|
21
|
VALTOHA-15
|
PB-20-015-033-001/1027
(LAKHNA)
|
2620015000NRG24251020230112230
|
26/10/2023
|
paramjit kaur
|
2620015WL006111
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619364
|
|
paramjit kaur
|
()
|
|
22
|
VALTOHA-15
|
PB-20-015-059-001/769
(VALTOHA)
|
2620015000NRG24261020230112965
|
26/10/2023
|
baljit kaur
|
2620015WL006150
|
baljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906619360
|
|
baljit kaur
|
()
|
|
23
|
VALTOHA-15
|
PB-20-015-059-001/774
(VALTOHA)
|
2620015000NRG24261020230112968
|
26/10/2023
|
gian singh
|
2620015WL006150
|
gian singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619358
|
|
gian singh
|
()
|
|
24
|
VALTOHA-15
|
PB-20-015-059-001/775
(VALTOHA)
|
2620015000NRG24261020230112969
|
26/10/2023
|
aman kaur
|
2620015WL006150
|
aman kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906619359
|
|
aman kaur
|
()
|
|
25
|
VALTOHA-15
|
PB-20-015-059-001/777
(VALTOHA)
|
2620015000NRG24261020230112970
|
26/10/2023
|
preet
|
2620015WL006150
|
preet
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906619356
|
|
preet
|
()
|
|
26
|
VALTOHA-15
|
PB-20-015-067-001/58
(VALTOHA SANDUAN)
|
2620015000NRG24261020230112984
|
26/10/2023
|
gurmeet kaur
|
2620015WL006150
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619273
|
|
gurmeet kaur
|
()
|
|
27
|
VALTOHA-15
|
PB-20-015-067-001/807
(VALTOHA SANDUAN)
|
2620015000NRG24261020230112986
|
26/10/2023
|
sukhwinder kaur
|
2620015WL006150
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906619357
|
|
sukhwinder kaur
|
()
|
|
28
|
VALTOHA-15
|
PB-20-015-067-001/808
(VALTOHA SANDUAN)
|
2620015000NRG24261020230112987
|
26/10/2023
|
rajwinder kaur
|
2620015WL006150
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7906619361
|
|
rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
29
|
VALTOHA-15
|
PB-20-015-010-001/286
(BALIANWALA)
|
2620015000NRG24251020230112310
|
26/10/2023
|
Sumanpreet Kaur
|
2620015WL006117
|
Sumanpreet Kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906619275
|
|
Sumanpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
30
|
VALTOHA-15
|
PB-20-014-022-001/731
(GHARYALA)
|
2620014000NRG24251020230112299
|
26/10/2023
|
satnam singh
|
2620014WL006116
|
satnam singh
|
00354
|
PUNB0067200
|
3333
|
3333
|
Rejected
|
22/11/2023
|
|
7906619321
|
No Such Account
|
|
|
|
31
|
VALTOHA-15
|
PB-20-014-022-001/794
(GHARYALA)
|
2620015000NRG24261020230112940
|
26/10/2023
|
kulwinder kaur
|
2620015WL006150
|
kulwinder kaur
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906619363
|
|
kulwinder kaur
|
()
|
|
32
|
VALTOHA-15
|
PB-20-014-080-001/795
(GHARIALA KHURD)
|
2620014000NRG24251020230112316
|
26/10/2023
|
neelam
|
2620014WL006119
|
neelam
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619320
|
|
neelam
|
()
|
|
33
|
VALTOHA-15
|
PB-20-014-080-001/828
(GHARIALA KHURD)
|
2620015000NRG24261020230112944
|
26/10/2023
|
Amanjit
|
2620015WL006150
|
Amanjit
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906619365
|
|
Amanjit
|
()
|
|
34
|
VALTOHA-15
|
PB-20-014-080-001/830
(GHARIALA KHURD)
|
2620015000NRG24261020230112945
|
26/10/2023
|
Harpreet
|
2620015WL006150
|
Harpreet
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906619366
|
|
Harpreet
|
()
|
|
35
|
VALTOHA-15
|
PB-20-015-045-001/88
(PUNIAN)
|
2620015000NRG24261020230113007
|
26/10/2023
|
Balbir Kaur
|
2620015WL006152
|
Balbir Kaur
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619272
|
|
Balbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
36
|
VALTOHA-15
|
PB-20-015-021-001/137
(GAJJAL)
|
2620015000NRG24251020230112351
|
26/10/2023
|
SUKHWINDER SINGH
|
2620015WL006122
|
SUKHWINDER SINGH
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619276
|
|
SUKHWINDER SINGH
|
()
|
|
37
|
VALTOHA-15
|
PB-20-015-021-001/291
(GAJJAL)
|
2620015000NRG24251020230112358
|
26/10/2023
|
SATNAM SINGH
|
2620015WL006122
|
SATNAM SINGH
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619318
|
|
SATNAM SINGH
|
()
|
|
38
|
VALTOHA-15
|
PB-20-015-021-001/364
(GAJJAL)
|
2620015000NRG24251020230112359
|
26/10/2023
|
Kuldeep Kaur
|
2620015WL006122
|
Kuldeep Kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619306
|
|
Kuldeep Kaur
|
()
|
|
39
|
VALTOHA-15
|
PB-20-015-021-001/365
(GAJJAL)
|
2620015000NRG24251020230112360
|
26/10/2023
|
Balwinder kaur
|
2620015WL006122
|
Balwinder kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619277
|
|
Balwinder kaur
|
()
|
|
40
|
VALTOHA-15
|
PB-20-015-021-001/366
(GAJJAL)
|
2620015000NRG24251020230112361
|
26/10/2023
|
Baljinder Kaur
|
2620015WL006122
|
Baljinder Kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619311
|
|
Baljinder Kaur
|
()
|
|
41
|
VALTOHA-15
|
PB-20-015-021-001/367
(GAJJAL)
|
2620015000NRG24251020230112362
|
26/10/2023
|
Lakhwinder kaur
|
2620015WL006122
|
Lakhwinder kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619279
|
|
Lakhwinder kaur
|
()
|
|
42
|
VALTOHA-15
|
PB-20-015-021-001/369
(GAJJAL)
|
2620015000NRG24251020230112363
|
26/10/2023
|
Sukhjit kaur
|
2620015WL006122
|
Sukhjit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619310
|
|
Sukhjit kaur
|
()
|
|
43
|
VALTOHA-15
|
PB-20-015-021-001/371
(GAJJAL)
|
2620015000NRG24251020230112364
|
26/10/2023
|
Ranjit singh
|
2620015WL006122
|
Ranjit singh
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619312
|
|
Ranjit singh
|
()
|
|
44
|
VALTOHA-15
|
PB-20-015-021-001/374
(GAJJAL)
|
2620015000NRG24251020230112365
|
26/10/2023
|
Raj kaur
|
2620015WL006122
|
Raj kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619307
|
|
Raj kaur
|
()
|
|
45
|
VALTOHA-15
|
PB-20-015-021-001/375
(GAJJAL)
|
2620015000NRG24251020230112366
|
26/10/2023
|
Sona singh
|
2620015WL006122
|
Sona singh
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619308
|
|
Sona singh
|
()
|
|
46
|
VALTOHA-15
|
PB-20-015-021-001/381
(GAJJAL)
|
2620015000NRG24251020230112370
|
26/10/2023
|
Paramjit Kaur
|
2620015WL006122
|
Paramjit Kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619309
|
|
Paramjit Kaur
|
()
|
|
47
|
VALTOHA-15
|
PB-20-015-021-001/383
(GAJJAL)
|
2620015000NRG24251020230112372
|
26/10/2023
|
Jasbir Kaur
|
2620015WL006122
|
Jasbir Kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619278
|
|
Jasbir Kaur
|
()
|
|
48
|
VALTOHA-15
|
PB-20-015-021-001/391
(GAJJAL)
|
2620015000NRG24251020230112375
|
26/10/2023
|
Paramjeet Kaur
|
2620015WL006122
|
Paramjeet Kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619305
|
|
Paramjeet Kaur
|
()
|
|
49
|
VALTOHA-15
|
PB-20-015-046-001/412
(RATOKE)
|
2620015000NRG24251020230112385
|
26/10/2023
|
viro
|
2620015WL006122
|
viro
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619326
|
|
viro
|
()
|
|
50
|
VALTOHA-15
|
PB-20-015-073-001/248
(Ratoke Gurudwara)
|
2620015000NRG24251020230112414
|
26/10/2023
|
Baljit kaur
|
2620015WL006122
|
Baljit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619327
|
|
Baljit kaur
|
()
|
|
51
|
VALTOHA-15
|
PB-20-015-073-001/298
(Ratoke Gurudwara)
|
2620015000NRG24251020230112420
|
26/10/2023
|
Rajbir singh
|
2620015WL006122
|
Rajbir singh
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619328
|
|
Rajbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
52
|
VALTOHA-15
|
PB-20-015-010-001/199
(BALIANWALA)
|
2620015000NRG24251020230112305
|
26/10/2023
|
jaswinder kaur
|
2620015WL006117
|
jaswinder kaur
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906619274
|
|
MRS JASWINDER KAUR
|
()
|
|
53
|
VALTOHA-15
|
PB-20-015-010-001/288
(BALIANWALA)
|
2620015000NRG24251020230112311
|
26/10/2023
|
Geeta
|
2620015WL006117
|
Geeta
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906619325
|
|
MRS GEETA
|
()
|
|
54
|
VALTOHA-15
|
PB-20-015-033-001/713
(LAKHNA)
|
2620015000NRG24251020230112242
|
26/10/2023
|
Satifan
|
2620015WL006111
|
Satifan
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619317
|
|
MR SATIFAN SO RAHIMAT
|
()
|
|
55
|
VALTOHA-15
|
PB-20-015-033-001/878
(LAKHNA)
|
2620015000NRG24251020230112248
|
26/10/2023
|
Mahavir Singh
|
2620015WL006111
|
Mahavir Singh
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619319
|
|
MR MAHABIR SINGH
|
()
|
|
56
|
VALTOHA-15
|
PB-20-015-059-001/779
(VALTOHA)
|
2620015000NRG24261020230112971
|
26/10/2023
|
gurwinder singh
|
2620015WL006150
|
gurwinder singh
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906619362
|
|
MR GURWINDER SINGH SO SHINGARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
57
|
VALTOHA-15
|
PB-20-014-080-001/827
(GHARIALA KHURD)
|
2620015000NRG24261020230112943
|
26/10/2023
|
Jagbir kaur
|
2620015WL006150
|
Jagbir kaur
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906619367
|
|
MRS JAGBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
58
|
VALTOHA-15
|
PB-20-015-021-001/377
(GAJJAL)
|
2620015000NRG24251020230112367
|
26/10/2023
|
Bikkar singh
|
2620015WL006122
|
Bikkar singh
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619315
|
|
MR BIKKAR SINGH
|
()
|
|
59
|
VALTOHA-15
|
PB-20-015-021-001/390
(GAJJAL)
|
2620015000NRG24251020230112374
|
26/10/2023
|
Sukhwinder Kaur
|
2620015WL006122
|
Sukhwinder Kaur
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619316
|
|
MRS SUKHWINDER KAUR
|
()
|
|
60
|
VALTOHA-15
|
PB-20-015-073-001/293
(Ratoke Gurudwara)
|
2620015000NRG24251020230112416
|
26/10/2023
|
Harjit kaur
|
2620015WL006122
|
Harjit kaur
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619323
|
|
MRS HARJIT KAUR
|
()
|
|
61
|
VALTOHA-15
|
PB-20-015-073-001/293
(Ratoke Gurudwara)
|
2620015000NRG24251020230112417
|
26/10/2023
|
Ranjit Singh
|
2620015WL006122
|
Ranjit Singh
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906619324
|
|
MR RANJIT SINGH
|
()
|
|
62
|
VALTOHA-15
|
PB-20-015-073-001/296
(Ratoke Gurudwara)
|
2620015000NRG24251020230112418
|
26/10/2023
|
Boharh singh
|
2620015WL006122
|
Boharh singh
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619329
|
|
MR BOHARH SINGH
|
()
|
|
63
|
VALTOHA-15
|
PB-20-015-073-001/297
(Ratoke Gurudwara)
|
2620015000NRG24251020230112419
|
26/10/2023
|
Jaskaran Singh
|
2620015WL006122
|
Jaskaran Singh
|
00415
|
SBIN0051031
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906619355
|
|
MR JASKARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
64
|
VALTOHA-15
|
PB-20-015-067-001/799
(VALTOHA SANDUAN)
|
2620015000NRG24251020230112491
|
26/10/2023
|
sikander singh
|
2620015WL006125
|
sikander singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7906619288
|
|
sikander singh
|
()
|
|
65
|
VALTOHA-15
|
PB-20-015-067-001/819
(VALTOHA SANDUAN)
|
2620015000NRG24261020230112988
|
26/10/2023
|
sikander singh
|
2620015WL006150
|
sikander singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619342
|
|
sikander singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
66
|
VALTOHA-15
|
PB-20-014-022-001/997
(GHARYALA)
|
2620014000NRG24251020230112317
|
26/10/2023
|
Surjit kaur
|
2620014WL006120
|
Surjit kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619301
|
|
Surjit kaur
|
()
|
|
67
|
VALTOHA-15
|
PB-20-014-022-001/998
(GHARYALA)
|
2620014000NRG24251020230112318
|
26/10/2023
|
Manpreet kaur
|
2620014WL006120
|
Manpreet kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619300
|
|
Manpreet kaur
|
()
|
|
68
|
VALTOHA-15
|
PB-20-014-080-001/800
(GHARIALA KHURD)
|
2620014000NRG24251020230112320
|
26/10/2023
|
kirandeep kaur
|
2620014WL006120
|
kirandeep kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619255
|
|
kirandeep kaur
|
()
|
|
69
|
VALTOHA-15
|
PB-20-014-080-001/801
(GHARIALA KHURD)
|
2620014000NRG24251020230112321
|
26/10/2023
|
ajay
|
2620014WL006120
|
ajay
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619350
|
|
ajay
|
()
|
|
70
|
VALTOHA-15
|
PB-20-014-080-001/802
(GHARIALA KHURD)
|
2620014000NRG24251020230112322
|
26/10/2023
|
mandeep singh
|
2620014WL006120
|
mandeep singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619346
|
|
mandeep singh
|
()
|
|
71
|
VALTOHA-15
|
PB-20-014-080-001/808
(GHARIALA KHURD)
|
2620014000NRG24251020230112323
|
26/10/2023
|
balwinder singh
|
2620014WL006120
|
balwinder singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619351
|
|
balwinder singh
|
()
|
|
72
|
VALTOHA-15
|
PB-20-015-002-001/976
(ASAL UTAR)
|
2620015000NRG24251020230112466
|
26/10/2023
|
kulbir singh
|
2620015WL006124
|
kulbir singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619229
|
|
kulbir singh
|
()
|
|
73
|
VALTOHA-15
|
PB-20-015-002-001/979
(ASAL UTAR)
|
2620015000NRG24251020230112467
|
26/10/2023
|
partap singh
|
2620015WL006124
|
partap singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619332
|
|
partap singh
|
()
|
|
74
|
VALTOHA-15
|
PB-20-015-002-001/980
(ASAL UTAR)
|
2620015000NRG24251020230112468
|
26/10/2023
|
jasbir kaur
|
2620015WL006124
|
jasbir kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619331
|
|
jasbir kaur
|
()
|
|
75
|
VALTOHA-15
|
PB-20-015-002-001/981
(ASAL UTAR)
|
2620015000NRG24251020230112469
|
26/10/2023
|
kulwinder kaur
|
2620015WL006124
|
kulwinder kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619330
|
|
kulwinder kaur
|
()
|
|
76
|
VALTOHA-15
|
PB-20-015-002-001/982
(ASAL UTAR)
|
2620015000NRG24251020230112470
|
26/10/2023
|
shaib singh
|
2620015WL006124
|
shaib singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619304
|
|
shaib singh
|
()
|
|
77
|
VALTOHA-15
|
PB-20-015-002-001/983
(ASAL UTAR)
|
2620015000NRG24251020230112471
|
26/10/2023
|
satnam singh
|
2620015WL006124
|
satnam singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619333
|
|
satnam singh
|
()
|
|
78
|
VALTOHA-15
|
PB-20-015-002-001/984
(ASAL UTAR)
|
2620015000NRG24251020230112472
|
26/10/2023
|
baljinder kaur
|
2620015WL006124
|
baljinder kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619302
|
|
baljinder kaur
|
()
|
|
79
|
VALTOHA-15
|
PB-20-015-002-001/985
(ASAL UTAR)
|
2620015000NRG24251020230112473
|
26/10/2023
|
davinder kaur
|
2620015WL006124
|
davinder kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619303
|
|
davinder kaur
|
()
|
|
80
|
VALTOHA-15
|
PB-20-015-002-001/986
(ASAL UTAR)
|
2620015000NRG24251020230112474
|
26/10/2023
|
gurjant singh
|
2620015WL006124
|
gurjant singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619334
|
|
gurjant singh
|
()
|
|
81
|
VALTOHA-15
|
PB-20-015-002-001/989
(ASAL UTAR)
|
2620015000NRG24251020230112475
|
26/10/2023
|
ramanjeet kaur
|
2620015WL006124
|
ramanjeet kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619349
|
|
ramanjeet kaur
|
()
|
|
82
|
VALTOHA-15
|
PB-20-015-002-001/990
(ASAL UTAR)
|
2620015000NRG24251020230112476
|
26/10/2023
|
nirvail singh
|
2620015WL006124
|
nirvail singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619348
|
|
nirvail singh
|
()
|
|
83
|
VALTOHA-15
|
PB-20-015-002-001/991
(ASAL UTAR)
|
2620015000NRG24251020230112477
|
26/10/2023
|
manga singh
|
2620015WL006124
|
manga singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619347
|
|
manga singh
|
()
|
|
84
|
VALTOHA-15
|
PB-20-015-012-001/278
(CCHIMA KHURD)
|
2620015000NRG24251020230112422
|
26/10/2023
|
arshdeep singh
|
2620015WL006123
|
arshdeep singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906619244
|
|
arshdeep singh
|
()
|
|
85
|
VALTOHA-15
|
PB-20-015-012-001/410
(CCHIMA KHURD)
|
2620015000NRG24251020230112423
|
26/10/2023
|
nishan singh
|
2620015WL006123
|
nishan singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906619245
|
|
nishan singh
|
()
|
|
86
|
VALTOHA-15
|
PB-20-015-015-001/683
(DSAUWAL)
|
2620015000NRG24251020230112489
|
26/10/2023
|
jagseer singh
|
2620015WL006125
|
jagseer singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7906619227
|
|
jagseer singh
|
()
|
|
87
|
VALTOHA-15
|
PB-20-015-015-001/684
(DSAUWAL)
|
2620015000NRG24251020230112490
|
26/10/2023
|
paramjit kaur
|
2620015WL006125
|
paramjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7906619228
|
|
paramjit kaur
|
()
|
|
88
|
VALTOHA-15
|
PB-20-015-015-001/686
(DSAUWAL)
|
2620015000NRG24251020230112424
|
26/10/2023
|
Shindo
|
2620015WL006123
|
Shindo
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906619252
|
|
Shindo
|
()
|
|
89
|
VALTOHA-15
|
PB-20-015-032-001/778
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112456
|
26/10/2023
|
Jagjit singh
|
2620015WL006123
|
Jagjit singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906619380
|
|
Jagjit singh
|
()
|
|
90
|
VALTOHA-15
|
PB-20-015-032-001/798
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112458
|
26/10/2023
|
balwinder singh
|
2620015WL006123
|
balwinder singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906619234
|
|
balwinder singh
|
()
|
|
91
|
VALTOHA-15
|
PB-20-015-032-001/799
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112138
|
26/10/2023
|
karamjeet kaur
|
2620015WL006105
|
karamjeet kaur
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906619237
|
|
karamjeet kaur
|
()
|
|
92
|
VALTOHA-15
|
PB-20-015-032-001/800
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112459
|
26/10/2023
|
preet
|
2620015WL006123
|
preet
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906619235
|
|
preet
|
()
|
|
93
|
VALTOHA-15
|
PB-20-015-032-001/801
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112460
|
26/10/2023
|
sukhwinder singh
|
2620015WL006123
|
sukhwinder singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906619236
|
|
sukhwinder singh
|
()
|
|
94
|
VALTOHA-15
|
PB-20-015-032-001/806
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112141
|
26/10/2023
|
balbir kaur
|
2620015WL006105
|
balbir kaur
|
00688
|
FINO0001185
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7906619223
|
A/c Blocked or Frozen
|
|
|
|
95
|
VALTOHA-15
|
PB-20-015-032-001/959
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112461
|
26/10/2023
|
ajy singh
|
2620015WL006123
|
ajy singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Rejected
|
22/11/2023
|
|
7906619230
|
A/c Blocked or Frozen
|
|
|
|
96
|
VALTOHA-15
|
PB-20-015-032-001/960
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112462
|
26/10/2023
|
engrej singh
|
2620015WL006123
|
engrej singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906619231
|
|
engrej singh
|
()
|
|
97
|
VALTOHA-15
|
PB-20-015-032-001/961
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112463
|
26/10/2023
|
rafal singh
|
2620015WL006123
|
rafal singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906619233
|
|
rafal singh
|
()
|
|
98
|
VALTOHA-15
|
PB-20-015-032-001/962
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112464
|
26/10/2023
|
karan singh
|
2620015WL006123
|
karan singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906619232
|
|
karan singh
|
()
|
|
99
|
VALTOHA-15
|
PB-20-015-032-001/963
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112465
|
26/10/2023
|
Ajajypal
|
2620015WL006123
|
Ajajypal
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906619251
|
|
Ajajypal
|
()
|
|
100
|
VALTOHA-15
|
PB-20-015-033-001/1000
(LAKHNA)
|
2620015000NRG24251020230112217
|
26/10/2023
|
Amarjit Kaur
|
2620015WL006111
|
Amarjit Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619388
|
|
Amarjit Kaur
|
()
|
|
101
|
VALTOHA-15
|
PB-20-015-033-001/1001
(LAKHNA)
|
2620015000NRG24251020230112218
|
26/10/2023
|
jaswant singh
|
2620015WL006111
|
jaswant singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619390
|
|
jaswant singh
|
()
|
|
102
|
VALTOHA-15
|
PB-20-015-033-001/1004
(LAKHNA)
|
2620015000NRG24251020230112201
|
26/10/2023
|
romy singh
|
2620015WL006109
|
romy singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619246
|
|
romy singh
|
()
|
|
103
|
VALTOHA-15
|
PB-20-015-033-001/1005
(LAKHNA)
|
2620015000NRG24251020230112202
|
26/10/2023
|
Raj Singh
|
2620015WL006109
|
Raj Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619247
|
|
Raj Singh
|
()
|
|
104
|
VALTOHA-15
|
PB-20-015-033-001/1006
(LAKHNA)
|
2620015000NRG24251020230112219
|
26/10/2023
|
nirmal singh
|
2620015WL006111
|
nirmal singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619248
|
|
nirmal singh
|
()
|
|
105
|
VALTOHA-15
|
PB-20-015-033-001/1007
(LAKHNA)
|
2620015000NRG24251020230112203
|
26/10/2023
|
jagraj singh
|
2620015WL006109
|
jagraj singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619336
|
|
jagraj singh
|
()
|
|
106
|
VALTOHA-15
|
PB-20-015-033-001/1008
(LAKHNA)
|
2620015000NRG24251020230112220
|
26/10/2023
|
manjit kaur
|
2620015WL006111
|
manjit kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619253
|
|
manjit kaur
|
()
|
|
107
|
VALTOHA-15
|
PB-20-015-033-001/1009
(LAKHNA)
|
2620015000NRG24251020230112221
|
26/10/2023
|
simranjit kaur
|
2620015WL006111
|
simranjit kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619250
|
|
simranjit kaur
|
()
|
|
108
|
VALTOHA-15
|
PB-20-015-033-001/1011
(LAKHNA)
|
2620015000NRG24251020230112223
|
26/10/2023
|
sarabjit kaur
|
2620015WL006111
|
sarabjit kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619249
|
|
sarabjit kaur
|
()
|
|
109
|
VALTOHA-15
|
PB-20-015-033-001/1012
(LAKHNA)
|
2620015000NRG24251020230112224
|
26/10/2023
|
pargat singh
|
2620015WL006111
|
pargat singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619389
|
|
pargat singh
|
()
|
|
110
|
VALTOHA-15
|
PB-20-015-033-001/1019
(LAKHNA)
|
2620015000NRG24251020230112226
|
26/10/2023
|
arshdeep singh
|
2620015WL006111
|
arshdeep singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619221
|
|
arshdeep singh
|
()
|
|
111
|
VALTOHA-15
|
PB-20-015-033-001/1021
(LAKHNA)
|
2620015000NRG24251020230112227
|
26/10/2023
|
ladi singh
|
2620015WL006111
|
ladi singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619374
|
|
ladi singh
|
()
|
|
112
|
VALTOHA-15
|
PB-20-015-033-001/1023
(LAKHNA)
|
2620015000NRG24251020230112204
|
26/10/2023
|
deepak singh
|
2620015WL006109
|
deepak singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619222
|
|
deepak singh
|
()
|
|
113
|
VALTOHA-15
|
PB-20-015-033-001/1024
(LAKHNA)
|
2620015000NRG24251020230112205
|
26/10/2023
|
swaran singh
|
2620015WL006109
|
swaran singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619254
|
|
swaran singh
|
()
|
|
114
|
VALTOHA-15
|
PB-20-015-033-001/1025
(LAKHNA)
|
2620015000NRG24251020230112228
|
26/10/2023
|
shinda singh
|
2620015WL006111
|
shinda singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Rejected
|
22/11/2023
|
|
7906619377
|
A/c Blocked or Frozen
|
|
|
|
115
|
VALTOHA-15
|
PB-20-015-033-001/1026
(LAKHNA)
|
2620015000NRG24251020230112229
|
26/10/2023
|
meenu
|
2620015WL006111
|
meenu
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619224
|
|
meenu
|
()
|
|
116
|
VALTOHA-15
|
PB-20-015-033-001/1030
(LAKHNA)
|
2620015000NRG24251020230112231
|
26/10/2023
|
karanbir kaur
|
2620015WL006111
|
karanbir kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619225
|
|
karanbir kaur
|
()
|
|
117
|
VALTOHA-15
|
PB-20-015-033-001/1031
(LAKHNA)
|
2620015000NRG24251020230112232
|
26/10/2023
|
gurwinder singh
|
2620015WL006111
|
gurwinder singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619376
|
|
gurwinder singh
|
()
|
|
118
|
VALTOHA-15
|
PB-20-015-033-001/1032
(LAKHNA)
|
2620015000NRG24251020230112233
|
26/10/2023
|
amandeep kaur
|
2620015WL006111
|
amandeep kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619257
|
|
amandeep kaur
|
()
|
|
119
|
VALTOHA-15
|
PB-20-015-033-001/1033
(LAKHNA)
|
2620015000NRG24251020230112234
|
26/10/2023
|
narwail singh
|
2620015WL006111
|
narwail singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619378
|
|
narwail singh
|
()
|
|
120
|
VALTOHA-15
|
PB-20-015-033-001/1034
(LAKHNA)
|
2620015000NRG24251020230112235
|
26/10/2023
|
parveen kaur
|
2620015WL006111
|
parveen kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619379
|
|
parveen kaur
|
()
|
|
121
|
VALTOHA-15
|
PB-20-015-033-001/991
(LAKHNA)
|
2620015000NRG24251020230112481
|
26/10/2023
|
kirandeep kaur
|
2620015WL006124
|
kirandeep kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619386
|
|
kirandeep kaur
|
()
|
|
122
|
VALTOHA-15
|
PB-20-015-033-001/992
(LAKHNA)
|
2620015000NRG24251020230112482
|
26/10/2023
|
neetu
|
2620015WL006124
|
neetu
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619384
|
|
neetu
|
()
|
|
123
|
VALTOHA-15
|
PB-20-015-033-001/993
(LAKHNA)
|
2620015000NRG24251020230112483
|
26/10/2023
|
Amandeep kaur
|
2620015WL006124
|
Amandeep kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619381
|
|
Amandeep kaur
|
()
|
|
124
|
VALTOHA-15
|
PB-20-015-033-001/994
(LAKHNA)
|
2620015000NRG24251020230112484
|
26/10/2023
|
ako kaur
|
2620015WL006124
|
ako kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619382
|
|
ako kaur
|
()
|
|
125
|
VALTOHA-15
|
PB-20-015-033-001/995
(LAKHNA)
|
2620015000NRG24251020230112485
|
26/10/2023
|
Amandeep kaur
|
2620015WL006124
|
Amandeep kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619383
|
|
Amandeep kaur
|
()
|
|
126
|
VALTOHA-15
|
PB-20-015-033-001/996
(LAKHNA)
|
2620015000NRG24251020230112486
|
26/10/2023
|
komalpreet kaur
|
2620015WL006124
|
komalpreet kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906619385
|
|
komalpreet kaur
|
()
|
|
127
|
VALTOHA-15
|
PB-20-015-033-001/997
(LAKHNA)
|
2620015000NRG24251020230112487
|
26/10/2023
|
kanwaljit kaur
|
2620015WL006124
|
kanwaljit kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906619387
|
|
kanwaljit kaur
|
()
|
|
128
|
VALTOHA-15
|
PB-20-015-059-001/69
(VALTOHA)
|
2620014000NRG24251020230112324
|
26/10/2023
|
chamkor singh
|
2620014WL006120
|
chamkor singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619256
|
|
chamkor singh
|
()
|
|
129
|
VALTOHA-15
|
PB-20-015-059-001/752
(VALTOHA)
|
2620014000NRG24251020230112325
|
26/10/2023
|
gurjant singh
|
2620014WL006120
|
gurjant singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619240
|
|
gurjant singh
|
()
|
|
130
|
VALTOHA-15
|
PB-20-015-059-001/753
(VALTOHA)
|
2620014000NRG24251020230112326
|
26/10/2023
|
sukhwant singh
|
2620014WL006120
|
sukhwant singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Rejected
|
22/11/2023
|
|
7906619239
|
A/c Blocked or Frozen
|
|
|
|
131
|
VALTOHA-15
|
PB-20-015-059-001/754
(VALTOHA)
|
2620014000NRG24251020230112327
|
26/10/2023
|
manpreet singh
|
2620014WL006120
|
manpreet singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619241
|
|
manpreet singh
|
()
|
|
132
|
VALTOHA-15
|
PB-20-015-059-001/755
(VALTOHA)
|
2620014000NRG24251020230112328
|
26/10/2023
|
boby
|
2620014WL006120
|
boby
|
00688
|
FINO0001185
|
2424
|
2424
|
Rejected
|
22/11/2023
|
|
7906619242
|
A/c Blocked or Frozen
|
|
|
|
133
|
VALTOHA-15
|
PB-20-015-059-001/756
(VALTOHA)
|
2620014000NRG24251020230112329
|
26/10/2023
|
nishan singh
|
2620014WL006120
|
nishan singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619238
|
|
nishan singh
|
()
|
|
134
|
VALTOHA-15
|
PB-20-015-059-001/757
(VALTOHA)
|
2620014000NRG24251020230112330
|
26/10/2023
|
gurshab singh
|
2620014WL006120
|
gurshab singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619243
|
|
gurshab singh
|
()
|
|
135
|
VALTOHA-15
|
PB-20-015-059-001/759
(VALTOHA)
|
2620014000NRG24251020230112331
|
26/10/2023
|
harmanbir singh
|
2620014WL006120
|
harmanbir singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619295
|
|
harmanbir singh
|
()
|
|
136
|
VALTOHA-15
|
PB-20-015-059-001/760
(VALTOHA)
|
2620014000NRG24251020230112332
|
26/10/2023
|
jashan singh
|
2620014WL006120
|
jashan singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619292
|
|
jashan singh
|
()
|
|
137
|
VALTOHA-15
|
PB-20-015-059-001/761
(VALTOHA)
|
2620014000NRG24251020230112333
|
26/10/2023
|
gurshab singh
|
2620014WL006120
|
gurshab singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619291
|
|
gurshab singh
|
()
|
|
138
|
VALTOHA-15
|
PB-20-015-059-001/762
(VALTOHA)
|
2620014000NRG24251020230112334
|
26/10/2023
|
vrinder singh
|
2620014WL006120
|
vrinder singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619294
|
|
vrinder singh
|
()
|
|
139
|
VALTOHA-15
|
PB-20-015-059-001/763
(VALTOHA)
|
2620014000NRG24251020230112335
|
26/10/2023
|
jatinder singh
|
2620014WL006120
|
jatinder singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619296
|
|
jatinder singh
|
()
|
|
140
|
VALTOHA-15
|
PB-20-015-059-001/764
(VALTOHA)
|
2620014000NRG24251020230112336
|
26/10/2023
|
akshdeep singh
|
2620014WL006120
|
akshdeep singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619293
|
|
akshdeep singh
|
()
|
|
141
|
VALTOHA-15
|
PB-20-015-059-001/765
(VALTOHA)
|
2620014000NRG24251020230112337
|
26/10/2023
|
arshdeep singh
|
2620014WL006120
|
arshdeep singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619297
|
|
arshdeep singh
|
()
|
|
142
|
VALTOHA-15
|
PB-20-015-059-001/766
(VALTOHA)
|
2620014000NRG24251020230112338
|
26/10/2023
|
simranjit singh
|
2620014WL006120
|
simranjit singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619298
|
|
simranjit singh
|
()
|
|
143
|
VALTOHA-15
|
PB-20-015-067-001/801
(VALTOHA SANDUAN)
|
2620015000NRG24251020230112493
|
26/10/2023
|
talwinder singh
|
2620015WL006125
|
talwinder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7906619226
|
|
talwinder singh
|
()
|
|
144
|
VALTOHA-15
|
PB-20-015-077-001/354
(Assal Jiwan Singh wala)
|
2620015000NRG24251020230112048
|
26/10/2023
|
Baljinder Singh
|
2620015WL006099
|
Baljinder Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906619340
|
|
Baljinder Singh
|
()
|
|
145
|
VALTOHA-15
|
PB-20-015-077-001/355
(Assal Jiwan Singh wala)
|
2620015000NRG24251020230112049
|
26/10/2023
|
Sukhchain Singh
|
2620015WL006099
|
Sukhchain Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906619341
|
|
Sukhchain Singh
|
()
|
|
146
|
VALTOHA-15
|
PB-20-015-077-001/356
(Assal Jiwan Singh wala)
|
2620015000NRG24251020230112050
|
26/10/2023
|
Sukhraj Singh
|
2620015WL006099
|
Sukhraj Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906619339
|
|
Sukhraj Singh
|
()
|
|
147
|
VALTOHA-15
|
PB-20-015-077-001/357
(Assal Jiwan Singh wala)
|
2620015000NRG24251020230112051
|
26/10/2023
|
Gurchet Singh
|
2620015WL006099
|
Gurchet Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906619337
|
|
Gurchet Singh
|
()
|
|
148
|
VALTOHA-15
|
PB-20-015-077-001/358
(Assal Jiwan Singh wala)
|
2620015000NRG24251020230112052
|
26/10/2023
|
Lovepreet Singh
|
2620015WL006099
|
Lovepreet Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906619338
|
|
Lovepreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194223
|
194223
|
|
|
|
|
|
|
|
|
149
|
VALTOHA-15
|
PB-20-014-022-001/792
(GHARYALA)
|
2620014000NRG24251020230112300
|
26/10/2023
|
harjit kaur
|
2620014WL006116
|
harjit kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Rejected
|
22/11/2023
|
|
7906619289
|
No Such Account
|
|
|
|
150
|
VALTOHA-15
|
PB-20-014-080-001/793
(GHARIALA KHURD)
|
2620015000NRG24261020230112942
|
26/10/2023
|
amarjit kaur
|
2620015WL006150
|
amarjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906619282
|
|
amarjit kaur
|
()
|
|
151
|
VALTOHA-15
|
PB-20-015-021-001/380
(GAJJAL)
|
2620015000NRG24251020230112369
|
26/10/2023
|
Sukhwant Kaur
|
2620015WL006122
|
Sukhwant Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619268
|
|
Sukhwant Kaur
|
()
|
|
152
|
VALTOHA-15
|
PB-20-015-021-001/382
(GAJJAL)
|
2620015000NRG24251020230112371
|
26/10/2023
|
Simran Kaur
|
2620015WL006122
|
Simran Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619269
|
|
Simran Kaur
|
()
|
|
153
|
VALTOHA-15
|
PB-20-015-021-001/389
(GAJJAL)
|
2620015000NRG24251020230112373
|
26/10/2023
|
Baljit Kaur
|
2620015WL006122
|
Baljit Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619265
|
|
Baljit Kaur
|
()
|
|
154
|
VALTOHA-15
|
PB-20-015-021-001/410
(GAJJAL)
|
2620015000NRG24251020230112377
|
26/10/2023
|
Lakhwinder kaur
|
2620015WL006122
|
Lakhwinder kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619267
|
|
Lakhwinder kaur
|
()
|
|
155
|
VALTOHA-15
|
PB-20-015-021-001/411
(GAJJAL)
|
2620015000NRG24251020230112378
|
26/10/2023
|
Praveen kaur
|
2620015WL006122
|
Praveen kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619266
|
|
Praveen kaur
|
()
|
|
156
|
VALTOHA-15
|
PB-20-015-032-001/793
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112457
|
26/10/2023
|
vishal singh
|
2620015WL006123
|
vishal singh
|
00691
|
IPOS0000001
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7906619285
|
No Such Account
|
|
|
|
157
|
VALTOHA-15
|
PB-20-015-032-001/802
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112139
|
26/10/2023
|
gurshab singh
|
2620015WL006105
|
gurshab singh
|
00691
|
IPOS0000001
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7906619290
|
No Such Account
|
|
|
|
158
|
VALTOHA-15
|
PB-20-015-032-001/804
(KOTH BASWAN SINGH)
|
2620015000NRG24251020230112140
|
26/10/2023
|
mHbir singh
|
2620015WL006105
|
mHbir singh
|
00691
|
IPOS0000001
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7906619354
|
No Such Account
|
|
|
|
159
|
VALTOHA-15
|
PB-20-015-033-001/1017
(LAKHNA)
|
2620015000NRG24251020230112225
|
26/10/2023
|
akashpreet kaur
|
2620015WL006111
|
akashpreet kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619299
|
|
akashpreet kaur
|
()
|
|
160
|
VALTOHA-15
|
PB-20-015-033-001/714
(LAKHNA)
|
2620015000NRG24251020230112243
|
26/10/2023
|
Lavepreet Singh
|
2620015WL006111
|
Lavepreet Singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619262
|
|
Lavepreet Singh
|
()
|
|
161
|
VALTOHA-15
|
PB-20-015-033-001/826
(LAKHNA)
|
2620015000NRG24251020230112247
|
26/10/2023
|
Lakhbir singh
|
2620015WL006111
|
Lakhbir singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906619264
|
|
Lakhbir singh
|
()
|
|
162
|
VALTOHA-15
|
PB-20-015-046-001/6009
(RATOKE)
|
2620015000NRG24251020230112387
|
26/10/2023
|
Surjit singh
|
2620015WL006122
|
Surjit singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906619260
|
|
Surjit singh
|
()
|
|
163
|
VALTOHA-15
|
PB-20-015-046-001/6010
(RATOKE)
|
2620015000NRG24251020230112388
|
26/10/2023
|
Paramjit kaur
|
2620015WL006122
|
Paramjit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906619261
|
|
Paramjit kaur
|
()
|
|
164
|
VALTOHA-15
|
PB-20-015-059-001/747
(VALTOHA)
|
2620015000NRG24261020230112962
|
26/10/2023
|
jasbir kaur
|
2620015WL006150
|
jasbir kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619283
|
|
jasbir kaur
|
()
|
|
165
|
VALTOHA-15
|
PB-20-015-059-001/780
(VALTOHA)
|
2620015000NRG24251020230112499
|
26/10/2023
|
ribka rani
|
2620015WL006126
|
ribka rani
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619352
|
|
ribka rani
|
()
|
|
166
|
VALTOHA-15
|
PB-20-015-067-001/800
(VALTOHA SANDUAN)
|
2620015000NRG24251020230112492
|
26/10/2023
|
gurpal singh
|
2620015WL006125
|
gurpal singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Rejected
|
22/11/2023
|
|
7906619287
|
No Such Account
|
|
|
|
167
|
VALTOHA-15
|
PB-20-015-073-001/246
(Ratoke Gurudwara)
|
2620015000NRG24251020230112413
|
26/10/2023
|
harmeet kaur
|
2620015WL006122
|
harmeet kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619270
|
|
harmeet kaur
|
()
|
|
168
|
VALTOHA-15
|
PB-20-015-073-001/249
(Ratoke Gurudwara)
|
2620015000NRG24251020230112415
|
26/10/2023
|
Rasal singh
|
2620015WL006122
|
Rasal singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619263
|
|
Rasal singh
|
()
|
|
169
|
VALTOHA-15
|
PB-20-015-073-001/299
(Ratoke Gurudwara)
|
2620015000NRG24251020230112421
|
26/10/2023
|
Nishan singh
|
2620015WL006122
|
Nishan singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619335
|
|
Nishan singh
|
()
|
|
170
|
VALTOHA-15
|
PB-20-015-077-001/359
(Assal Jiwan Singh wala)
|
2620015000NRG24251020230112053
|
26/10/2023
|
Harjinder Kaur
|
2620015WL006099
|
Harjinder Kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906619353
|
|
Harjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337037
|
337037
|
|
|
|
|
|
|
|