|
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-20-015-033-001/755
(LAKHNA)
|
2620015000NRG24260920230095615
|
26/09/2023
|
Ramdeep Kaur
|
2620015WL005260
|
Ramdeep Kaur
|
00089
|
CBIN0284217
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328451
|
|
Ramdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-028-001/348
(JHUGIAN KALU)
|
2620015000NRG24260920230095729
|
26/09/2023
|
Kawaljit
|
2620015WL005266
|
Kawaljit
|
00152
|
HDFC0003205
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328501
|
|
Kawaljit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-002-001/943
(ASAL UTAR)
|
2620015000NRG24260920230095569
|
26/09/2023
|
Manjinder Singh
|
2620015WL005259
|
Manjinder Singh
|
00152
|
HDFC0003273
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328502
|
|
Manjinder Singh
|
()
|
|
4
|
VALTOHA-15
|
PB-20-015-068-001/117
(ADDA AMARKOT)
|
2620015000NRG24260920230096139
|
26/09/2023
|
Kuldeep Singh
|
2620015WL005280
|
Kuldeep Singh
|
00152
|
HDFC0003273
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328500
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
VALTOHA-15
|
PB-20-015-036-001/894
(MEHDIPUR)
|
2620015000NRG24260920230096034
|
26/09/2023
|
Shera singh
|
2620015WL005278
|
Shera singh
|
00152
|
HDFC0003283
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328517
|
|
Shera singh
|
()
|
|
6
|
VALTOHA-15
|
PB-20-015-056-001/365
(THATI JAIMAL SINGH)
|
2620015000NRG24260920230095743
|
26/09/2023
|
Jaswinder kaur
|
2620015WL005267
|
Jaswinder kaur
|
00152
|
HDFC0003283
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375328554
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
VALTOHA-15
|
PB-20-015-059-001/31
(VALTOHA)
|
2620015000NRG24260920230095881
|
26/09/2023
|
rajbir
|
2620015WL005275
|
rajbir
|
00349
|
PSIB0000243
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328602
|
|
RAJBIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
VALTOHA-15
|
PB-20-015-033-001/843
(LAKHNA)
|
2620015000NRG24260920230095620
|
26/09/2023
|
Kekha
|
2620015WL005260
|
Kekha
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328598
|
|
KEKHA
|
()
|
|
9
|
VALTOHA-15
|
PB-20-015-033-001/846
(LAKHNA)
|
2620015000NRG24260920230095621
|
26/09/2023
|
Roop
|
2620015WL005260
|
Roop
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328599
|
|
ROOP
|
()
|
|
10
|
VALTOHA-15
|
PB-20-015-033-001/847
(LAKHNA)
|
2620015000NRG24260920230095622
|
26/09/2023
|
Gurchat Singh
|
2620015WL005260
|
Gurchat Singh
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328597
|
|
GURCHAT SINGH
|
()
|
|
11
|
VALTOHA-15
|
PB-20-015-033-001/851
(LAKHNA)
|
2620015000NRG24260920230095624
|
26/09/2023
|
Mahbir Singh
|
2620015WL005260
|
Mahbir Singh
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328600
|
|
MAHBIR SINGH
|
()
|
|
12
|
VALTOHA-15
|
PB-20-015-051-001/4
(RAJOKE)
|
2620015000NRG24260920230096217
|
26/09/2023
|
SUKHWINDER SINGH
|
2620015WL005284
|
SUKHWINDER SINGH
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375328626
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
13
|
VALTOHA-15
|
PB-20-015-015-001/665
(DSAUWAL)
|
2620015000NRG24260920230095875
|
26/09/2023
|
harjit singh
|
2620015WL005275
|
harjit singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328571
|
|
harjit singh
|
()
|
|
14
|
VALTOHA-15
|
PB-20-015-028-001/349
(JHUGIAN KALU)
|
2620015000NRG24260920230095730
|
26/09/2023
|
Puja
|
2620015WL005266
|
Puja
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375328579
|
|
Puja
|
()
|
|
15
|
VALTOHA-15
|
PB-20-015-033-001/1010
(LAKHNA)
|
2620015000NRG24260920230095586
|
26/09/2023
|
arshdeep singh
|
2620015WL005260
|
arshdeep singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328661
|
|
arshdeep singh
|
()
|
|
16
|
VALTOHA-15
|
PB-20-015-033-001/1015
(LAKHNA)
|
2620015000NRG24260920230095589
|
26/09/2023
|
harpal singh
|
2620015WL005260
|
harpal singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328660
|
|
harpal singh
|
()
|
|
17
|
VALTOHA-15
|
PB-20-015-033-001/1016
(LAKHNA)
|
2620015000NRG24260920230095590
|
26/09/2023
|
chanan singh
|
2620015WL005260
|
chanan singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328664
|
|
chanan singh
|
()
|
|
18
|
VALTOHA-15
|
PB-20-015-033-001/1018
(LAKHNA)
|
2620015000NRG24260920230095592
|
26/09/2023
|
ninder singh
|
2620015WL005260
|
ninder singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328659
|
|
ninder singh
|
()
|
|
19
|
VALTOHA-15
|
PB-20-015-033-001/1020
(LAKHNA)
|
2620015000NRG24260920230095594
|
26/09/2023
|
manpreet singh
|
2620015WL005260
|
manpreet singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328658
|
|
manpreet singh
|
()
|
|
20
|
VALTOHA-15
|
PB-20-015-033-001/751
(LAKHNA)
|
2620015000NRG24260920230095613
|
26/09/2023
|
Hanook
|
2620015WL005260
|
Hanook
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328587
|
|
Hanook
|
()
|
|
21
|
VALTOHA-15
|
PB-20-015-036-001/836
(MEHDIPUR)
|
2620015000NRG24260920230095997
|
26/09/2023
|
setta kaur
|
2620015WL005278
|
setta kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375328592
|
|
setta kaur
|
()
|
|
22
|
VALTOHA-15
|
PB-20-015-056-001/6
(THATI JAIMAL SINGH)
|
2620015000NRG24260920230095750
|
26/09/2023
|
BALJINDER KAUR
|
2620015WL005267
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375328662
|
|
BALJINDER KAUR
|
()
|
|
23
|
VALTOHA-15
|
PB-20-015-056-001/60
(THATI JAIMAL SINGH)
|
2620015000NRG24260920230095751
|
26/09/2023
|
dheero
|
2620015WL005267
|
dheero
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375328663
|
|
dheero
|
()
|
|
24
|
VALTOHA-15
|
PB-20-015-065-001/134
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24260920230096126
|
26/09/2023
|
Ninder Kaur
|
2620015WL005280
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375328563
|
|
Ninder Kaur
|
()
|
|
25
|
VALTOHA-15
|
PB-20-015-067-001/693
(VALTOHA SANDUAN)
|
2620015000NRG24260920230095905
|
26/09/2023
|
mahinder kaur
|
2620015WL005275
|
mahinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375328601
|
|
mahinder kaur
|
()
|
|
26
|
VALTOHA-15
|
PB-20-015-068-001/120
(ADDA AMARKOT)
|
2620015000NRG24260920230096140
|
26/09/2023
|
Kulwinder Kaur
|
2620015WL005280
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375328622
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
27
|
VALTOHA-15
|
PB-20-015-051-001/1205
(RAJOKE)
|
2620015000NRG24260920230096209
|
26/09/2023
|
Satnam Singh
|
2620015WL005284
|
Satnam Singh
|
00354
|
PUNB0051300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375328627
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
28
|
VALTOHA-15
|
PB-20-014-022-001/731
(GHARYALA)
|
2620014000NRG24260920230095856
|
26/09/2023
|
satnam singh
|
2620014WL005273
|
satnam singh
|
00354
|
PUNB0067200
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7375328639
|
No Such Account
|
|
|
|
29
|
VALTOHA-15
|
PB-20-014-022-001/761
(GHARYALA)
|
2620014000NRG24260920230095867
|
26/09/2023
|
jaswinder
|
2620014WL005274
|
jaswinder
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375328585
|
|
jaswinder
|
()
|
|
30
|
VALTOHA-15
|
PB-20-014-080-001/795
(GHARIALA KHURD)
|
2620014000NRG24260920230095871
|
26/09/2023
|
neelam
|
2620014WL005274
|
neelam
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375328621
|
|
neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
31
|
VALTOHA-15
|
PB-20-015-033-001/234
(LAKHNA)
|
2620015000NRG24260920230095830
|
26/09/2023
|
shanti kaur
|
2620015WL005272
|
shanti kaur
|
00354
|
PUNB0074200
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375328557
|
|
shanti kaur
|
()
|
|
32
|
VALTOHA-15
|
PB-20-015-036-001/13
(MEHDIPUR)
|
2620015000NRG24260920230095933
|
26/09/2023
|
JAGIR KAUR
|
2620015WL005278
|
JAGIR KAUR
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328559
|
|
JAGIR KAUR
|
()
|
|
33
|
VALTOHA-15
|
PB-20-015-036-001/368
(MEHDIPUR)
|
2620015000NRG24260920230095951
|
26/09/2023
|
harjinder kauer
|
2620015WL005278
|
harjinder kauer
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328556
|
|
harjinder kauer
|
()
|
|
34
|
VALTOHA-15
|
PB-20-015-036-001/395
(MEHDIPUR)
|
2620015000NRG24260920230095954
|
26/09/2023
|
mandip kaur
|
2620015WL005278
|
mandip kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328558
|
|
mandip kaur
|
()
|
|
35
|
VALTOHA-15
|
PB-20-015-036-001/769
(MEHDIPUR)
|
2620015000NRG24260920230095991
|
26/09/2023
|
Shamsher Singh
|
2620015WL005278
|
Shamsher Singh
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375328562
|
|
Shamsher Singh
|
()
|
|
36
|
VALTOHA-15
|
PB-20-015-036-001/832
(MEHDIPUR)
|
2620015000NRG24260920230095995
|
26/09/2023
|
Lovepreet kaur
|
2620015WL005278
|
Lovepreet kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328591
|
|
Lovepreet kaur
|
()
|
|
37
|
VALTOHA-15
|
PB-20-015-036-001/835
(MEHDIPUR)
|
2620015000NRG24260920230095996
|
26/09/2023
|
kashmero
|
2620015WL005278
|
kashmero
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375328589
|
|
kashmero
|
()
|
|
38
|
VALTOHA-15
|
PB-20-015-036-001/837
(MEHDIPUR)
|
2620015000NRG24260920230095998
|
26/09/2023
|
Lovejit kaur
|
2620015WL005278
|
Lovejit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375328590
|
|
Lovejit kaur
|
()
|
|
39
|
VALTOHA-15
|
PB-20-015-036-001/856
(MEHDIPUR)
|
2620015000NRG24260920230096007
|
26/09/2023
|
Karamjit kaur
|
2620015WL005278
|
Karamjit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328610
|
|
Karamjit kaur
|
()
|
|
40
|
VALTOHA-15
|
PB-20-015-036-001/862
(MEHDIPUR)
|
2620015000NRG24260920230096008
|
26/09/2023
|
sukhwinder kaur
|
2620015WL005278
|
sukhwinder kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375328609
|
|
sukhwinder kaur
|
()
|
|
41
|
VALTOHA-15
|
PB-20-015-036-001/863
(MEHDIPUR)
|
2620015000NRG24260920230096009
|
26/09/2023
|
Kuldeep Kaur
|
2620015WL005278
|
Kuldeep Kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375328612
|
|
Kuldeep Kaur
|
()
|
|
42
|
VALTOHA-15
|
PB-20-015-036-001/866
(MEHDIPUR)
|
2620015000NRG24260920230096011
|
26/09/2023
|
Mandeep kaur
|
2620015WL005278
|
Mandeep kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328611
|
|
Mandeep kaur
|
()
|
|
43
|
VALTOHA-15
|
PB-20-015-036-001/873
(MEHDIPUR)
|
2620015000NRG24260920230096016
|
26/09/2023
|
Kuldeep Kaur
|
2620015WL005278
|
Kuldeep Kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328608
|
|
Kuldeep Kaur
|
()
|
|
44
|
VALTOHA-15
|
PB-20-015-036-001/874
(MEHDIPUR)
|
2620015000NRG24260920230096017
|
26/09/2023
|
Kulwinder Kaur
|
2620015WL005278
|
Kulwinder Kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328641
|
|
Kulwinder Kaur
|
()
|
|
45
|
VALTOHA-15
|
PB-20-015-036-001/875
(MEHDIPUR)
|
2620015000NRG24260920230096018
|
26/09/2023
|
Rajbir kaur
|
2620015WL005278
|
Rajbir kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375328607
|
|
Rajbir kaur
|
()
|
|
46
|
VALTOHA-15
|
PB-20-015-036-001/876
(MEHDIPUR)
|
2620015000NRG24260920230096020
|
26/09/2023
|
Daljit singh
|
2620015WL005278
|
Daljit singh
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328644
|
|
Daljit singh
|
()
|
|
47
|
VALTOHA-15
|
PB-20-015-036-001/876
(MEHDIPUR)
|
2620015000NRG24260920230096019
|
26/09/2023
|
Raj kaur
|
2620015WL005278
|
Raj kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375328614
|
|
Raj kaur
|
()
|
|
48
|
VALTOHA-15
|
PB-20-015-036-001/882
(MEHDIPUR)
|
2620015000NRG24260920230096022
|
26/09/2023
|
Kulbir kaur
|
2620015WL005278
|
Kulbir kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375328646
|
|
Kulbir kaur
|
()
|
|
49
|
VALTOHA-15
|
PB-20-015-036-001/884
(MEHDIPUR)
|
2620015000NRG24260920230096024
|
26/09/2023
|
Punjab singh
|
2620015WL005278
|
Punjab singh
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375328642
|
|
Punjab singh
|
()
|
|
50
|
VALTOHA-15
|
PB-20-015-036-001/888
(MEHDIPUR)
|
2620015000NRG24260920230096028
|
26/09/2023
|
Veerpal kaur
|
2620015WL005278
|
Veerpal kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375328647
|
|
Veerpal kaur
|
()
|
|
51
|
VALTOHA-15
|
PB-20-015-036-001/892
(MEHDIPUR)
|
2620015000NRG24260920230096032
|
26/09/2023
|
Gurjit kaur
|
2620015WL005278
|
Gurjit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328645
|
|
Gurjit kaur
|
()
|
|
52
|
VALTOHA-15
|
PB-20-015-036-001/893
(MEHDIPUR)
|
2620015000NRG24260920230096033
|
26/09/2023
|
Kulwinder Kaur
|
2620015WL005278
|
Kulwinder Kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328657
|
|
Kulwinder Kaur
|
()
|
|
53
|
VALTOHA-15
|
PB-20-015-036-001/895
(MEHDIPUR)
|
2620015000NRG24260920230096035
|
26/09/2023
|
Parveen kaur
|
2620015WL005278
|
Parveen kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328643
|
|
Parveen kaur
|
()
|
|
54
|
VALTOHA-15
|
PB-20-015-036-001/896
(MEHDIPUR)
|
2620015000NRG24260920230096036
|
26/09/2023
|
Jaginder kaur
|
2620015WL005278
|
Jaginder kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375328640
|
|
Jaginder kaur
|
()
|
|
55
|
VALTOHA-15
|
PB-20-015-037-001/87
(MIAN WALA HATHAR)
|
2620015000NRG24260920230096038
|
26/09/2023
|
Rajwinder kaur
|
2620015WL005278
|
Rajwinder kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375328613
|
|
Rajwinder kaur
|
()
|
|
56
|
VALTOHA-15
|
PB-20-015-073-001/159
(Ratoke Gurudwara)
|
2620015000NRG24260920230096083
|
26/09/2023
|
gurmit kaur
|
2620015WL005278
|
gurmit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328564
|
|
gurmit kaur
|
()
|
|
57
|
VALTOHA-15
|
PB-20-015-073-001/286
(Ratoke Gurudwara)
|
2620015000NRG24260920230096116
|
26/09/2023
|
jaswinder kaur
|
2620015WL005278
|
jaswinder kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375328577
|
|
jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
58
|
VALTOHA-15
|
PB-20-015-016-001/138
(DHOLIAN)
|
2620015000NRG24250920230095068
|
26/09/2023
|
Resham singh
|
2620015WL005238
|
Resham singh
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328570
|
|
MR RESHAM SINGH
|
()
|
|
59
|
VALTOHA-15
|
PB-20-015-041-001/762
(MADHER MATHRA BAGI)
|
2620015000NRG24260920230095843
|
26/09/2023
|
Gulwinder
|
2620015WL005272
|
Gulwinder
|
00415
|
SBIN0003932
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375328580
|
|
MR GULWINDER SINGH
|
()
|
|
60
|
VALTOHA-15
|
PB-20-015-065-001/139
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24260920230096127
|
26/09/2023
|
Mandeep Kaur
|
2620015WL005280
|
Mandeep Kaur
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375328625
|
|
MRS MANDEEP KAUR
|
()
|
|
61
|
VALTOHA-15
|
PB-20-015-068-001/39
(ADDA AMARKOT)
|
2620015000NRG24260920230096150
|
26/09/2023
|
BALJIT KAUR
|
2620015WL005280
|
BALJIT KAUR
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375328623
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
62
|
VALTOHA-15
|
PB-20-015-041-001/761
(MADHER MATHRA BAGI)
|
2620015000NRG24260920230095842
|
26/09/2023
|
Nirvail
|
2620015WL005272
|
Nirvail
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375328581
|
|
MR NIRVAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
63
|
VALTOHA-15
|
PB-20-015-036-001/344
(MEHDIPUR)
|
2620015000NRG24260920230095948
|
26/09/2023
|
mukhtar singh
|
2620015WL005278
|
mukhtar singh
|
00415
|
SBIN0051031
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375328628
|
|
MR MUKHTIAR SINGH
|
()
|
|
64
|
VALTOHA-15
|
PB-20-015-036-001/821
(MEHDIPUR)
|
2620015000NRG24260920230095994
|
26/09/2023
|
Manjit kaur
|
2620015WL005278
|
Manjit kaur
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328593
|
|
MISS MANJIT KAUR
|
()
|
|
65
|
VALTOHA-15
|
PB-20-015-036-001/840
(MEHDIPUR)
|
2620015000NRG24260920230096001
|
26/09/2023
|
Balwinder singh
|
2620015WL005278
|
Balwinder singh
|
00415
|
SBIN0051031
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375328594
|
|
MR BALWINDER SINGH
|
()
|
|
66
|
VALTOHA-15
|
PB-20-015-036-001/848
(MEHDIPUR)
|
2620015000NRG24260920230096003
|
26/09/2023
|
Amritpal singh
|
2620015WL005278
|
Amritpal singh
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328595
|
|
MASTER AMRITPAL SINGH
|
()
|
|
67
|
VALTOHA-15
|
PB-20-015-036-001/867
(MEHDIPUR)
|
2620015000NRG24260920230096012
|
26/09/2023
|
Gurlal singh
|
2620015WL005278
|
Gurlal singh
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328617
|
|
MASTER GURLAL SINGH
|
()
|
|
68
|
VALTOHA-15
|
PB-20-015-036-001/868
(MEHDIPUR)
|
2620015000NRG24260920230096013
|
26/09/2023
|
Gian singh
|
2620015WL005278
|
Gian singh
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328616
|
|
MR GIAN SINGH
|
()
|
|
69
|
VALTOHA-15
|
PB-20-015-036-001/871
(MEHDIPUR)
|
2620015000NRG24260920230096015
|
26/09/2023
|
Harpal singh
|
2620015WL005278
|
Harpal singh
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328615
|
|
MR HARPAL SINGH
|
()
|
|
70
|
VALTOHA-15
|
PB-20-015-036-001/883
(MEHDIPUR)
|
2620015000NRG24260920230096023
|
26/09/2023
|
Bansa singh
|
2620015WL005278
|
Bansa singh
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375328648
|
|
MR BANSA SINGH
|
()
|
|
71
|
VALTOHA-15
|
PB-20-015-036-001/885
(MEHDIPUR)
|
2620015000NRG24260920230096025
|
26/09/2023
|
Gurwinder singh
|
2620015WL005278
|
Gurwinder singh
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375328653
|
|
MASTER GURWINDER SINGH
|
()
|
|
72
|
VALTOHA-15
|
PB-20-015-036-001/886
(MEHDIPUR)
|
2620015000NRG24260920230096026
|
26/09/2023
|
Buta singh
|
2620015WL005278
|
Buta singh
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375328650
|
|
MR BUTA SINGH
|
()
|
|
73
|
VALTOHA-15
|
PB-20-015-036-001/887
(MEHDIPUR)
|
2620015000NRG24260920230096027
|
26/09/2023
|
Gurpreet Singh
|
2620015WL005278
|
Gurpreet Singh
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375328649
|
|
MR GURPREET SINGH
|
()
|
|
74
|
VALTOHA-15
|
PB-20-015-036-001/891
(MEHDIPUR)
|
2620015000NRG24260920230096031
|
26/09/2023
|
Banso
|
2620015WL005278
|
Banso
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328651
|
|
MRS BANSO
|
()
|
|
75
|
VALTOHA-15
|
PB-20-015-036-001/897
(MEHDIPUR)
|
2620015000NRG24260920230096037
|
26/09/2023
|
Harwinder singh
|
2620015WL005278
|
Harwinder singh
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375328652
|
|
MR HARWINDER SINGH
|
()
|
|
76
|
VALTOHA-15
|
PB-20-015-073-001/293
(Ratoke Gurudwara)
|
2620015000NRG24260920230096118
|
26/09/2023
|
Harjit kaur
|
2620015WL005278
|
Harjit kaur
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375328665
|
|
MRS HARJIT KAUR
|
()
|
|
77
|
VALTOHA-15
|
PB-20-015-073-001/293
(Ratoke Gurudwara)
|
2620015000NRG24260920230096119
|
26/09/2023
|
Ranjit Singh
|
2620015WL005278
|
Ranjit Singh
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375328666
|
|
MR RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
78
|
VALTOHA-15
|
PB-20-015-039-001/68
(MAHONOKE JAND)
|
2620015000NRG24260920230095637
|
26/09/2023
|
Harjit Kaur
|
2620015WL005261
|
Harjit Kaur
|
00468
|
UBIN0560731
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375328667
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
79
|
VALTOHA-15
|
PB-20-015-039-001/329
(MAHONOKE JAND)
|
2620015000NRG24260920230095632
|
26/09/2023
|
jugraj singh
|
2620015WL005261
|
jugraj singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375328573
|
|
jugraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
80
|
VALTOHA-15
|
PB-20-015-067-001/799
(VALTOHA SANDUAN)
|
2620015000NRG24260920230095906
|
26/09/2023
|
sikander singh
|
2620015WL005275
|
sikander singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328635
|
|
sikander singh
|
()
|
|
81
|
VALTOHA-15
|
PB-20-015-076-001/461
(Adda Valtoha)
|
2620015000NRG24260920230096125
|
26/09/2023
|
Suba Singh
|
2620015WL005279
|
Suba Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375328578
|
|
Suba Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
82
|
VALTOHA-15
|
PB-20-015-051-001/1107
(RAJOKE)
|
2620015000NRG24260920230096201
|
26/09/2023
|
Salwinder Kaur
|
2620015WL005284
|
Salwinder Kaur
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375328453
|
|
Salwinder Kaur
|
()
|
|
83
|
VALTOHA-15
|
PB-20-015-051-001/1108
(RAJOKE)
|
2620015000NRG24260920230096202
|
26/09/2023
|
Surjit Kaur
|
2620015WL005284
|
Surjit Kaur
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375328454
|
|
Surjit Kaur
|
()
|
|
84
|
VALTOHA-15
|
PB-20-015-051-001/1142
(RAJOKE)
|
2620015000NRG24260920230096205
|
26/09/2023
|
Rajbir Kaur
|
2620015WL005284
|
Rajbir Kaur
|
00688
|
FINO0001001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328455
|
|
Rajbir Kaur
|
()
|
|
85
|
VALTOHA-15
|
PB-20-015-051-001/1143
(RAJOKE)
|
2620015000NRG24260920230096206
|
26/09/2023
|
Bakshish Singh
|
2620015WL005284
|
Bakshish Singh
|
00688
|
FINO0001001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375328452
|
|
Bakshish Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
86
|
VALTOHA-15
|
PB-20-015-002-001/976
(ASAL UTAR)
|
2620015000NRG24260920230095872
|
26/09/2023
|
kulbir singh
|
2620015WL005275
|
kulbir singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375328491
|
|
kulbir singh
|
()
|
|
87
|
VALTOHA-15
|
PB-20-015-012-001/410
(CCHIMA KHURD)
|
2620015000NRG24260920230095827
|
26/09/2023
|
nishan singh
|
2620015WL005272
|
nishan singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375328518
|
|
nishan singh
|
()
|
|
88
|
VALTOHA-15
|
PB-20-015-015-001/683
(DSAUWAL)
|
2620015000NRG24260920230095876
|
26/09/2023
|
jagseer singh
|
2620015WL005275
|
jagseer singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375328489
|
|
jagseer singh
|
()
|
|
89
|
VALTOHA-15
|
PB-20-015-015-001/684
(DSAUWAL)
|
2620015000NRG24260920230095877
|
26/09/2023
|
paramjit kaur
|
2620015WL005275
|
paramjit kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375328490
|
|
paramjit kaur
|
()
|
|
90
|
VALTOHA-15
|
PB-20-015-016-001/172
(DHOLIAN)
|
2620015000NRG24250920230095069
|
26/09/2023
|
Simranjit Kaur
|
2620015WL005238
|
Simranjit Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328488
|
|
Simranjit Kaur
|
()
|
|
91
|
VALTOHA-15
|
PB-20-015-016-001/173
(DHOLIAN)
|
2620015000NRG24250920230095070
|
26/09/2023
|
Sukhdeep kaur
|
2620015WL005238
|
Sukhdeep kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328487
|
|
Sukhdeep kaur
|
()
|
|
92
|
VALTOHA-15
|
PB-20-015-016-001/174
(DHOLIAN)
|
2620015000NRG24250920230095071
|
26/09/2023
|
Delar singh
|
2620015WL005238
|
Delar singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328485
|
|
Delar singh
|
()
|
|
93
|
VALTOHA-15
|
PB-20-015-016-001/175
(DHOLIAN)
|
2620015000NRG24250920230095072
|
26/09/2023
|
jassa singh
|
2620015WL005238
|
jassa singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328484
|
|
jassa singh
|
()
|
|
94
|
VALTOHA-15
|
PB-20-015-016-001/176
(DHOLIAN)
|
2620015000NRG24250920230095073
|
26/09/2023
|
Bachan singh
|
2620015WL005238
|
Bachan singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328483
|
|
Bachan singh
|
()
|
|
95
|
VALTOHA-15
|
PB-20-015-016-001/177
(DHOLIAN)
|
2620015000NRG24250920230095074
|
26/09/2023
|
Gurmeet Kaur
|
2620015WL005238
|
Gurmeet Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375328482
|
|
Gurmeet Kaur
|
()
|
|
96
|
VALTOHA-15
|
PB-20-015-016-001/178
(DHOLIAN)
|
2620015000NRG24250920230095075
|
26/09/2023
|
Harjinder singh
|
2620015WL005238
|
Harjinder singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328481
|
|
Harjinder singh
|
()
|
|
97
|
VALTOHA-15
|
PB-20-015-016-001/179
(DHOLIAN)
|
2620015000NRG24250920230095076
|
26/09/2023
|
Desa singh
|
2620015WL005238
|
Desa singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328486
|
|
Desa singh
|
()
|
|
98
|
VALTOHA-15
|
PB-20-015-016-001/180
(DHOLIAN)
|
2620015000NRG24250920230095077
|
26/09/2023
|
Gurjant singh
|
2620015WL005238
|
Gurjant singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328478
|
|
Gurjant singh
|
()
|
|
99
|
VALTOHA-15
|
PB-20-015-016-001/181
(DHOLIAN)
|
2620015000NRG24250920230095078
|
26/09/2023
|
Sandeep Singh
|
2620015WL005238
|
Sandeep Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328479
|
|
Sandeep Singh
|
()
|
|
100
|
VALTOHA-15
|
PB-20-015-028-001/293
(JHUGIAN KALU)
|
2620015000NRG24260920230095723
|
26/09/2023
|
Amandeep Kaur
|
2620015WL005266
|
Amandeep Kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375328458
|
|
Amandeep Kaur
|
()
|
|
101
|
VALTOHA-15
|
PB-20-015-028-001/305
(JHUGIAN KALU)
|
2620015000NRG24260920230095726
|
26/09/2023
|
ramndeep kaur
|
2620015WL005266
|
ramndeep kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375328459
|
|
ramndeep kaur
|
()
|
|
102
|
VALTOHA-15
|
PB-20-015-028-001/345
(JHUGIAN KALU)
|
2620015000NRG24260920230095728
|
26/09/2023
|
pardeep kaur
|
2620015WL005266
|
pardeep kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328460
|
|
pardeep kaur
|
()
|
|
103
|
VALTOHA-15
|
PB-20-015-033-001/1000
(LAKHNA)
|
2620015000NRG24260920230095578
|
26/09/2023
|
Amarjit Kaur
|
2620015WL005260
|
Amarjit Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328457
|
|
Amarjit Kaur
|
()
|
|
104
|
VALTOHA-15
|
PB-20-015-033-001/1001
(LAKHNA)
|
2620015000NRG24260920230095579
|
26/09/2023
|
jaswant singh
|
2620015WL005260
|
jaswant singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328469
|
|
jaswant singh
|
()
|
|
105
|
VALTOHA-15
|
PB-20-015-033-001/1002
(LAKHNA)
|
2620015000NRG24260920230095580
|
26/09/2023
|
komalprit kaur
|
2620015WL005260
|
komalprit kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328520
|
|
komalprit kaur
|
()
|
|
106
|
VALTOHA-15
|
PB-20-015-033-001/1003
(LAKHNA)
|
2620015000NRG24260920230095581
|
26/09/2023
|
shinder kaur
|
2620015WL005260
|
shinder kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328521
|
|
shinder kaur
|
()
|
|
107
|
VALTOHA-15
|
PB-20-015-033-001/1004
(LAKHNA)
|
2620015000NRG24260920230095582
|
26/09/2023
|
romy singh
|
2620015WL005260
|
romy singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328519
|
|
romy singh
|
()
|
|
108
|
VALTOHA-15
|
PB-20-015-033-001/1005
(LAKHNA)
|
2620015000NRG24260920230095583
|
26/09/2023
|
Raj Singh
|
2620015WL005260
|
Raj Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328522
|
|
Raj Singh
|
()
|
|
109
|
VALTOHA-15
|
PB-20-015-033-001/1006
(LAKHNA)
|
2620015000NRG24260920230095584
|
26/09/2023
|
nirmal singh
|
2620015WL005260
|
nirmal singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328523
|
|
nirmal singh
|
()
|
|
110
|
VALTOHA-15
|
PB-20-015-033-001/1009
(LAKHNA)
|
2620015000NRG24260920230095585
|
26/09/2023
|
simranjit kaur
|
2620015WL005260
|
simranjit kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328525
|
|
simranjit kaur
|
()
|
|
111
|
VALTOHA-15
|
PB-20-015-033-001/1011
(LAKHNA)
|
2620015000NRG24260920230095587
|
26/09/2023
|
sarabjit kaur
|
2620015WL005260
|
sarabjit kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328524
|
|
sarabjit kaur
|
()
|
|
112
|
VALTOHA-15
|
PB-20-015-033-001/1012
(LAKHNA)
|
2620015000NRG24260920230095588
|
26/09/2023
|
pargat singh
|
2620015WL005260
|
pargat singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328468
|
|
pargat singh
|
()
|
|
113
|
VALTOHA-15
|
PB-20-015-033-001/1019
(LAKHNA)
|
2620015000NRG24260920230095593
|
26/09/2023
|
arshdeep singh
|
2620015WL005260
|
arshdeep singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328470
|
|
arshdeep singh
|
()
|
|
114
|
VALTOHA-15
|
PB-20-015-033-001/1021
(LAKHNA)
|
2620015000NRG24260920230095595
|
26/09/2023
|
ladi singh
|
2620015WL005260
|
ladi singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328456
|
|
ladi singh
|
()
|
|
115
|
VALTOHA-15
|
PB-20-015-033-001/1023
(LAKHNA)
|
2620015000NRG24260920230095597
|
26/09/2023
|
deepak singh
|
2620015WL005260
|
deepak singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328471
|
|
deepak singh
|
()
|
|
116
|
VALTOHA-15
|
PB-20-015-033-001/833
(LAKHNA)
|
2620015000NRG24260920230095619
|
26/09/2023
|
Mandeep Kaur
|
2620015WL005260
|
Mandeep Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328472
|
|
Mandeep Kaur
|
()
|
|
117
|
VALTOHA-15
|
PB-20-015-033-001/850
(LAKHNA)
|
2620015000NRG24260920230095623
|
26/09/2023
|
Vishal Singh
|
2620015WL005260
|
Vishal Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328476
|
|
Vishal Singh
|
()
|
|
118
|
VALTOHA-15
|
PB-20-015-033-001/854
(LAKHNA)
|
2620015000NRG24260920230095625
|
26/09/2023
|
Gurjit Kaur
|
2620015WL005260
|
Gurjit Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328473
|
|
Gurjit Kaur
|
()
|
|
119
|
VALTOHA-15
|
PB-20-015-033-001/855
(LAKHNA)
|
2620015000NRG24260920230095626
|
26/09/2023
|
Nirmal Singh
|
2620015WL005260
|
Nirmal Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328475
|
|
Nirmal Singh
|
()
|
|
120
|
VALTOHA-15
|
PB-20-015-033-001/856
(LAKHNA)
|
2620015000NRG24260920230095627
|
26/09/2023
|
Suman
|
2620015WL005260
|
Suman
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328474
|
|
Suman
|
()
|
|
121
|
VALTOHA-15
|
PB-20-015-033-001/991
(LAKHNA)
|
2620015000NRG24260920230095834
|
26/09/2023
|
kirandeep kaur
|
2620015WL005272
|
kirandeep kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375328467
|
|
kirandeep kaur
|
()
|
|
122
|
VALTOHA-15
|
PB-20-015-033-001/992
(LAKHNA)
|
2620015000NRG24260920230095835
|
26/09/2023
|
neetu
|
2620015WL005272
|
neetu
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375328465
|
|
neetu
|
()
|
|
123
|
VALTOHA-15
|
PB-20-015-033-001/993
(LAKHNA)
|
2620015000NRG24260920230095836
|
26/09/2023
|
Amandeep kaur
|
2620015WL005272
|
Amandeep kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375328462
|
|
Amandeep kaur
|
()
|
|
124
|
VALTOHA-15
|
PB-20-015-033-001/994
(LAKHNA)
|
2620015000NRG24260920230095837
|
26/09/2023
|
ako kaur
|
2620015WL005272
|
ako kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375328463
|
|
ako kaur
|
()
|
|
125
|
VALTOHA-15
|
PB-20-015-033-001/995
(LAKHNA)
|
2620015000NRG24260920230095838
|
26/09/2023
|
Amandeep kaur
|
2620015WL005272
|
Amandeep kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375328464
|
|
Amandeep kaur
|
()
|
|
126
|
VALTOHA-15
|
PB-20-015-033-001/996
(LAKHNA)
|
2620015000NRG24260920230095839
|
26/09/2023
|
komalpreet kaur
|
2620015WL005272
|
komalpreet kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375328466
|
|
komalpreet kaur
|
()
|
|
127
|
VALTOHA-15
|
PB-20-015-033-001/997
(LAKHNA)
|
2620015000NRG24260920230095840
|
26/09/2023
|
kanwaljit kaur
|
2620015WL005272
|
kanwaljit kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375328477
|
|
kanwaljit kaur
|
()
|
|
128
|
VALTOHA-15
|
PB-20-015-046-001/1019
(RATOKE)
|
2620015000NRG24250920230095079
|
26/09/2023
|
Chhinder kaur
|
2620015WL005238
|
Chhinder kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328513
|
|
Chhinder kaur
|
()
|
|
129
|
VALTOHA-15
|
PB-20-015-046-001/1020
(RATOKE)
|
2620015000NRG24250920230095080
|
26/09/2023
|
Harpal singh
|
2620015WL005238
|
Harpal singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328515
|
|
Harpal singh
|
()
|
|
130
|
VALTOHA-15
|
PB-20-015-046-001/1021
(RATOKE)
|
2620015000NRG24250920230095081
|
26/09/2023
|
Raj kaur
|
2620015WL005238
|
Raj kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328512
|
|
Raj kaur
|
()
|
|
131
|
VALTOHA-15
|
PB-20-015-046-001/1022
(RATOKE)
|
2620015000NRG24250920230095082
|
26/09/2023
|
Reena
|
2620015WL005238
|
Reena
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328516
|
|
Reena
|
()
|
|
132
|
VALTOHA-15
|
PB-20-015-046-001/1023
(RATOKE)
|
2620015000NRG24250920230095083
|
26/09/2023
|
Ramandeep kaur
|
2620015WL005238
|
Ramandeep kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328514
|
|
Ramandeep kaur
|
()
|
|
133
|
VALTOHA-15
|
PB-20-015-046-001/1024
(RATOKE)
|
2620015000NRG24250920230095084
|
26/09/2023
|
Sharanjit kaur
|
2620015WL005238
|
Sharanjit kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328504
|
|
Sharanjit kaur
|
()
|
|
134
|
VALTOHA-15
|
PB-20-015-046-001/1025
(RATOKE)
|
2620015000NRG24250920230095085
|
26/09/2023
|
Rani kaur
|
2620015WL005238
|
Rani kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328503
|
|
Rani kaur
|
()
|
|
135
|
VALTOHA-15
|
PB-20-015-046-001/1026
(RATOKE)
|
2620015000NRG24250920230095086
|
26/09/2023
|
Baljit kaur
|
2620015WL005238
|
Baljit kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328498
|
|
Baljit kaur
|
()
|
|
136
|
VALTOHA-15
|
PB-20-015-046-001/1027
(RATOKE)
|
2620015000NRG24250920230095087
|
26/09/2023
|
Joravar singh
|
2620015WL005238
|
Joravar singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328511
|
|
Joravar singh
|
()
|
|
137
|
VALTOHA-15
|
PB-20-015-046-001/1028
(RATOKE)
|
2620015000NRG24250920230095088
|
26/09/2023
|
Paramjit Kaur
|
2620015WL005238
|
Paramjit Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328499
|
|
Paramjit Kaur
|
()
|
|
138
|
VALTOHA-15
|
PB-20-015-046-001/1029
(RATOKE)
|
2620015000NRG24250920230095089
|
26/09/2023
|
Satbeer kaur
|
2620015WL005238
|
Satbeer kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328492
|
|
Satbeer kaur
|
()
|
|
139
|
VALTOHA-15
|
PB-20-015-046-001/1030
(RATOKE)
|
2620015000NRG24250920230095090
|
26/09/2023
|
Major singh
|
2620015WL005238
|
Major singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328495
|
|
Major singh
|
()
|
|
140
|
VALTOHA-15
|
PB-20-015-046-001/1031
(RATOKE)
|
2620015000NRG24250920230095091
|
26/09/2023
|
Kulwinder kaur
|
2620015WL005238
|
Kulwinder kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328494
|
|
Kulwinder kaur
|
()
|
|
141
|
VALTOHA-15
|
PB-20-015-046-001/1032
(RATOKE)
|
2620015000NRG24250920230095092
|
26/09/2023
|
Darshan singh
|
2620015WL005238
|
Darshan singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328496
|
|
Darshan singh
|
()
|
|
142
|
VALTOHA-15
|
PB-20-015-046-001/1033
(RATOKE)
|
2620015000NRG24250920230095093
|
26/09/2023
|
Jasbir kaur
|
2620015WL005238
|
Jasbir kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328493
|
|
Jasbir kaur
|
()
|
|
143
|
VALTOHA-15
|
PB-20-015-046-001/1034
(RATOKE)
|
2620015000NRG24250920230095094
|
26/09/2023
|
Raj Kaur
|
2620015WL005238
|
Raj Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328497
|
|
Raj Kaur
|
()
|
|
144
|
VALTOHA-15
|
PB-20-015-046-001/1035
(RATOKE)
|
2620015000NRG24250920230095095
|
26/09/2023
|
Seema
|
2620015WL005238
|
Seema
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328509
|
|
Seema
|
()
|
|
145
|
VALTOHA-15
|
PB-20-015-046-001/1036
(RATOKE)
|
2620015000NRG24250920230095096
|
26/09/2023
|
Amandeep kaur
|
2620015WL005238
|
Amandeep kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328508
|
|
Amandeep kaur
|
()
|
|
146
|
VALTOHA-15
|
PB-20-015-046-001/1037
(RATOKE)
|
2620015000NRG24250920230095097
|
26/09/2023
|
Rajbeer kaur
|
2620015WL005238
|
Rajbeer kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328507
|
|
Rajbeer kaur
|
()
|
|
147
|
VALTOHA-15
|
PB-20-015-046-001/1038
(RATOKE)
|
2620015000NRG24250920230095098
|
26/09/2023
|
Manjit kaur
|
2620015WL005238
|
Manjit kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328506
|
|
Manjit kaur
|
()
|
|
148
|
VALTOHA-15
|
PB-20-015-046-001/1039
(RATOKE)
|
2620015000NRG24250920230095099
|
26/09/2023
|
Mandeep Kaur
|
2620015WL005238
|
Mandeep Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328505
|
|
Mandeep Kaur
|
()
|
|
149
|
VALTOHA-15
|
PB-20-015-046-001/1040
(RATOKE)
|
2620015000NRG24250920230095100
|
26/09/2023
|
Manjit kaur
|
2620015WL005238
|
Manjit kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328510
|
|
Manjit kaur
|
()
|
|
150
|
VALTOHA-15
|
PB-20-015-046-001/1041
(RATOKE)
|
2620015000NRG24250920230095101
|
26/09/2023
|
Amritpal singh
|
2620015WL005238
|
Amritpal singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328549
|
|
Amritpal singh
|
()
|
|
151
|
VALTOHA-15
|
PB-20-015-046-001/1042
(RATOKE)
|
2620015000NRG24250920230095102
|
26/09/2023
|
Amarjit Kaur
|
2620015WL005238
|
Amarjit Kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328551
|
|
Amarjit Kaur
|
()
|
|
152
|
VALTOHA-15
|
PB-20-015-046-001/1043
(RATOKE)
|
2620015000NRG24250920230095103
|
26/09/2023
|
Major singh
|
2620015WL005238
|
Major singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328550
|
|
Major singh
|
()
|
|
153
|
VALTOHA-15
|
PB-20-015-046-001/1044
(RATOKE)
|
2620015000NRG24250920230095104
|
26/09/2023
|
Amanjit kaur
|
2620015WL005238
|
Amanjit kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328552
|
|
Amanjit kaur
|
()
|
|
154
|
VALTOHA-15
|
PB-20-015-046-001/1045
(RATOKE)
|
2620015000NRG24250920230095105
|
26/09/2023
|
jagjit Singh
|
2620015WL005238
|
jagjit Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328536
|
|
jagjit Singh
|
()
|
|
155
|
VALTOHA-15
|
PB-20-015-046-001/1046
(RATOKE)
|
2620015000NRG24250920230095106
|
26/09/2023
|
Kulwant singh
|
2620015WL005238
|
Kulwant singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328539
|
|
Kulwant singh
|
()
|
|
156
|
VALTOHA-15
|
PB-20-015-046-001/1047
(RATOKE)
|
2620015000NRG24250920230095107
|
26/09/2023
|
Rajwant kaur
|
2620015WL005238
|
Rajwant kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328540
|
|
Rajwant kaur
|
()
|
|
157
|
VALTOHA-15
|
PB-20-015-046-001/1048
(RATOKE)
|
2620015000NRG24250920230095108
|
26/09/2023
|
Heera singh
|
2620015WL005238
|
Heera singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328541
|
|
Heera singh
|
()
|
|
158
|
VALTOHA-15
|
PB-20-015-046-001/1049
(RATOKE)
|
2620015000NRG24250920230095109
|
26/09/2023
|
Khajan singh
|
2620015WL005238
|
Khajan singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328543
|
|
Khajan singh
|
()
|
|
159
|
VALTOHA-15
|
PB-20-015-046-001/1050
(RATOKE)
|
2620015000NRG24250920230095110
|
26/09/2023
|
Gurbhej singh
|
2620015WL005238
|
Gurbhej singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328553
|
|
Gurbhej singh
|
()
|
|
160
|
VALTOHA-15
|
PB-20-015-046-001/1051
(RATOKE)
|
2620015000NRG24250920230095111
|
26/09/2023
|
sandeep kaur
|
2620015WL005238
|
sandeep kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328538
|
|
sandeep kaur
|
()
|
|
161
|
VALTOHA-15
|
PB-20-015-046-001/1052
(RATOKE)
|
2620015000NRG24250920230095112
|
26/09/2023
|
Ranjit kaur
|
2620015WL005238
|
Ranjit kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328537
|
|
Ranjit kaur
|
()
|
|
162
|
VALTOHA-15
|
PB-20-015-046-001/1053
(RATOKE)
|
2620015000NRG24250920230095113
|
26/09/2023
|
Nishan singh
|
2620015WL005238
|
Nishan singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328535
|
|
Nishan singh
|
()
|
|
163
|
VALTOHA-15
|
PB-20-015-046-001/1054
(RATOKE)
|
2620015000NRG24250920230095114
|
26/09/2023
|
Gurlal Singh
|
2620015WL005238
|
Gurlal Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328526
|
|
Gurlal Singh
|
()
|
|
164
|
VALTOHA-15
|
PB-20-015-046-001/1055
(RATOKE)
|
2620015000NRG24250920230095115
|
26/09/2023
|
Gurmeet Kaur
|
2620015WL005238
|
Gurmeet Kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328545
|
|
Gurmeet Kaur
|
()
|
|
165
|
VALTOHA-15
|
PB-20-015-046-001/1056
(RATOKE)
|
2620015000NRG24250920230095116
|
26/09/2023
|
Parveen kaur
|
2620015WL005238
|
Parveen kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328546
|
|
Parveen kaur
|
()
|
|
166
|
VALTOHA-15
|
PB-20-015-046-001/1057
(RATOKE)
|
2620015000NRG24250920230095117
|
26/09/2023
|
Sama singh
|
2620015WL005238
|
Sama singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328548
|
|
Sama singh
|
()
|
|
167
|
VALTOHA-15
|
PB-20-015-046-001/1058
(RATOKE)
|
2620015000NRG24250920230095118
|
26/09/2023
|
Sukvinder kaur
|
2620015WL005238
|
Sukvinder kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328547
|
|
Sukvinder kaur
|
()
|
|
168
|
VALTOHA-15
|
PB-20-015-046-001/1059
(RATOKE)
|
2620015000NRG24250920230095119
|
26/09/2023
|
Seema kaur
|
2620015WL005238
|
Seema kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328544
|
|
Seema kaur
|
()
|
|
169
|
VALTOHA-15
|
PB-20-015-059-001/759
(VALTOHA)
|
2620015000NRG24260920230095844
|
26/09/2023
|
harmanbir singh
|
2620015WL005272
|
harmanbir singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375328531
|
|
harmanbir singh
|
()
|
|
170
|
VALTOHA-15
|
PB-20-015-059-001/760
(VALTOHA)
|
2620015000NRG24260920230095845
|
26/09/2023
|
jashan singh
|
2620015WL005272
|
jashan singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375328528
|
|
jashan singh
|
()
|
|
171
|
VALTOHA-15
|
PB-20-015-059-001/761
(VALTOHA)
|
2620015000NRG24260920230095846
|
26/09/2023
|
gurshab singh
|
2620015WL005272
|
gurshab singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375328527
|
|
gurshab singh
|
()
|
|
172
|
VALTOHA-15
|
PB-20-015-059-001/762
(VALTOHA)
|
2620015000NRG24260920230095847
|
26/09/2023
|
vrinder singh
|
2620015WL005272
|
vrinder singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375328530
|
|
vrinder singh
|
()
|
|
173
|
VALTOHA-15
|
PB-20-015-059-001/763
(VALTOHA)
|
2620015000NRG24260920230095848
|
26/09/2023
|
jatinder singh
|
2620015WL005272
|
jatinder singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375328532
|
|
jatinder singh
|
()
|
|
174
|
VALTOHA-15
|
PB-20-015-059-001/764
(VALTOHA)
|
2620015000NRG24260920230095849
|
26/09/2023
|
akshdeep singh
|
2620015WL005272
|
akshdeep singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375328529
|
|
akshdeep singh
|
()
|
|
175
|
VALTOHA-15
|
PB-20-015-059-001/765
(VALTOHA)
|
2620015000NRG24260920230095850
|
26/09/2023
|
arshdeep singh
|
2620015WL005272
|
arshdeep singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375328533
|
|
arshdeep singh
|
()
|
|
176
|
VALTOHA-15
|
PB-20-015-059-001/766
(VALTOHA)
|
2620015000NRG24260920230095851
|
26/09/2023
|
simranjit singh
|
2620015WL005272
|
simranjit singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375328534
|
|
simranjit singh
|
()
|
|
177
|
VALTOHA-15
|
PB-20-015-067-001/690
(VALTOHA SANDUAN)
|
2620015000NRG24260920230096121
|
26/09/2023
|
Jasbir Kaur
|
2620015WL005279
|
Jasbir Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375328461
|
|
Jasbir Kaur
|
()
|
|
178
|
VALTOHA-15
|
PB-20-015-067-001/805
(VALTOHA SANDUAN)
|
2620015000NRG24260920230096124
|
26/09/2023
|
Rani Kaur
|
2620015WL005279
|
Rani Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375328480
|
|
Rani Kaur
|
()
|
|
179
|
VALTOHA-15
|
PB-20-015-073-001/295
(Ratoke Gurudwara)
|
2620015000NRG24250920230095120
|
26/09/2023
|
Anjali kaur
|
2620015WL005238
|
Anjali kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328542
|
|
Anjali kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223008
|
223008
|
|
|
|
|
|
|
|
|
180
|
VALTOHA-15
|
PB-20-014-022-001/792
(GHARYALA)
|
2620014000NRG24260920230095857
|
26/09/2023
|
harjit kaur
|
2620014WL005273
|
harjit kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7375328638
|
No Such Account
|
|
|
|
181
|
VALTOHA-15
|
PB-20-014-080-001/107
(GHARIALA KHURD)
|
2620014000NRG24260920230095869
|
26/09/2023
|
shondo
|
2620014WL005274
|
shondo
|
00691
|
IPOS0000001
|
3333
|
3333
|
Rejected
|
10/11/2023
|
|
7375328633
|
No Such Account
|
|
|
|
182
|
VALTOHA-15
|
PB-20-015-033-001/1017
(LAKHNA)
|
2620015000NRG24260920230095591
|
26/09/2023
|
akashpreet kaur
|
2620015WL005260
|
akashpreet kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328655
|
|
akashpreet kaur
|
()
|
|
183
|
VALTOHA-15
|
PB-20-015-033-001/1022
(LAKHNA)
|
2620015000NRG24260920230095596
|
26/09/2023
|
Gurbhej singh
|
2620015WL005260
|
Gurbhej singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328656
|
|
Gurbhej singh
|
()
|
|
184
|
VALTOHA-15
|
PB-20-015-033-001/714
(LAKHNA)
|
2620015000NRG24260920230095608
|
26/09/2023
|
Lavepreet Singh
|
2620015WL005260
|
Lavepreet Singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328572
|
|
Lavepreet Singh
|
()
|
|
185
|
VALTOHA-15
|
PB-20-015-033-001/738
(LAKHNA)
|
2620015000NRG24260920230095611
|
26/09/2023
|
Kuldeep Singh
|
2620015WL005260
|
Kuldeep Singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328583
|
|
Kuldeep Singh
|
()
|
|
186
|
VALTOHA-15
|
PB-20-015-033-001/754
(LAKHNA)
|
2620015000NRG24260920230095614
|
26/09/2023
|
Nirmal Singh
|
2620015WL005260
|
Nirmal Singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328584
|
|
Nirmal Singh
|
()
|
|
187
|
VALTOHA-15
|
PB-20-015-033-001/774
(LAKHNA)
|
2620015000NRG24260920230095833
|
26/09/2023
|
Paramjit Kaur
|
2620015WL005272
|
Paramjit Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375328582
|
|
Paramjit Kaur
|
()
|
|
188
|
VALTOHA-15
|
PB-20-015-033-001/826
(LAKHNA)
|
2620015000NRG24260920230095618
|
26/09/2023
|
Lakhbir singh
|
2620015WL005260
|
Lakhbir singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328586
|
|
Lakhbir singh
|
()
|
|
189
|
VALTOHA-15
|
PB-20-015-033-001/998
(LAKHNA)
|
2620015000NRG24260920230095628
|
26/09/2023
|
kawaljit kaur
|
2620015WL005260
|
kawaljit kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328654
|
|
kawaljit kaur
|
()
|
|
190
|
VALTOHA-15
|
PB-20-015-033-001/999
(LAKHNA)
|
2620015000NRG24260920230095629
|
26/09/2023
|
daljit singh
|
2620015WL005260
|
daljit singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375328555
|
|
daljit singh
|
()
|
|
191
|
VALTOHA-15
|
PB-20-015-036-001/669
(MEHDIPUR)
|
2620015000NRG24260920230095974
|
26/09/2023
|
Baljit Kaur
|
2620015WL005278
|
Baljit Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328561
|
|
Baljit Kaur
|
()
|
|
192
|
VALTOHA-15
|
PB-20-015-036-001/735
(MEHDIPUR)
|
2620015000NRG24260920230095985
|
26/09/2023
|
Balwinder Kaur
|
2620015WL005278
|
Balwinder Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375328569
|
|
Balwinder Kaur
|
()
|
|
193
|
VALTOHA-15
|
PB-20-015-036-001/737
(MEHDIPUR)
|
2620015000NRG24260920230095986
|
26/09/2023
|
jaswant singh
|
2620015WL005278
|
jaswant singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328560
|
|
jaswant singh
|
()
|
|
194
|
VALTOHA-15
|
PB-20-015-036-001/838
(MEHDIPUR)
|
2620015000NRG24260920230095999
|
26/09/2023
|
Paramjit Kaur
|
2620015WL005278
|
Paramjit Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328588
|
|
Paramjit Kaur
|
()
|
|
195
|
VALTOHA-15
|
PB-20-015-036-001/842
(MEHDIPUR)
|
2620015000NRG24260920230096002
|
26/09/2023
|
kiran kaur
|
2620015WL005278
|
kiran kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328618
|
|
kiran kaur
|
()
|
|
196
|
VALTOHA-15
|
PB-20-015-036-001/851
(MEHDIPUR)
|
2620015000NRG24260920230096004
|
26/09/2023
|
Mehakpreet singh
|
2620015WL005278
|
Mehakpreet singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328606
|
|
Mehakpreet singh
|
()
|
|
197
|
VALTOHA-15
|
PB-20-015-036-001/853
(MEHDIPUR)
|
2620015000NRG24260920230096005
|
26/09/2023
|
Gurmeet kaur
|
2620015WL005278
|
Gurmeet kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375328604
|
|
Gurmeet kaur
|
()
|
|
198
|
VALTOHA-15
|
PB-20-015-036-001/855
(MEHDIPUR)
|
2620015000NRG24260920230096006
|
26/09/2023
|
Sukhwinder singh
|
2620015WL005278
|
Sukhwinder singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375328605
|
|
Sukhwinder singh
|
()
|
|
199
|
VALTOHA-15
|
PB-20-015-036-001/865
(MEHDIPUR)
|
2620015000NRG24260920230096010
|
26/09/2023
|
Rani
|
2620015WL005278
|
Rani
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328603
|
|
Rani
|
()
|
|
200
|
VALTOHA-15
|
PB-20-015-036-001/879
(MEHDIPUR)
|
2620015000NRG24260920230096021
|
26/09/2023
|
Inderjit singh
|
2620015WL005278
|
Inderjit singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375328619
|
|
Inderjit singh
|
()
|
|
201
|
VALTOHA-15
|
PB-20-015-036-001/889
(MEHDIPUR)
|
2620015000NRG24260920230096029
|
26/09/2023
|
Gurbir singh
|
2620015WL005278
|
Gurbir singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375328637
|
|
Gurbir singh
|
()
|
|
202
|
VALTOHA-15
|
PB-20-015-036-001/890
(MEHDIPUR)
|
2620015000NRG24260920230096030
|
26/09/2023
|
Gurmit kaur
|
2620015WL005278
|
Gurmit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375328636
|
|
Gurmit kaur
|
()
|
|
203
|
VALTOHA-15
|
PB-20-015-046-001/6009
(RATOKE)
|
2620015000NRG24260920230096048
|
26/09/2023
|
Surjit singh
|
2620015WL005278
|
Surjit singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375328565
|
|
Surjit singh
|
()
|
|
204
|
VALTOHA-15
|
PB-20-015-046-001/6010
(RATOKE)
|
2620015000NRG24260920230096049
|
26/09/2023
|
Paramjit kaur
|
2620015WL005278
|
Paramjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375328566
|
|
Paramjit kaur
|
()
|
|
205
|
VALTOHA-15
|
PB-20-015-059-001/1013
(VALTOHA)
|
2620015000NRG24260920230095880
|
26/09/2023
|
parkash kaur
|
2620015WL005275
|
parkash kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375328567
|
|
parkash kaur
|
()
|
|
206
|
VALTOHA-15
|
PB-20-015-059-001/33
(VALTOHA)
|
2620015000NRG24260920230095882
|
26/09/2023
|
somas
|
2620015WL005275
|
somas
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375328568
|
|
somas
|
()
|
|
207
|
VALTOHA-15
|
PB-20-015-059-001/747
(VALTOHA)
|
2620015000NRG24260920230095900
|
26/09/2023
|
jasbir kaur
|
2620015WL005275
|
jasbir kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375328620
|
|
jasbir kaur
|
()
|
|
208
|
VALTOHA-15
|
PB-20-015-065-001/141
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24260920230096128
|
26/09/2023
|
Gurmeet Kaur
|
2620015WL005280
|
Gurmeet Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375328624
|
|
Gurmeet Kaur
|
()
|
|
209
|
VALTOHA-15
|
PB-20-015-067-001/800
(VALTOHA SANDUAN)
|
2620015000NRG24260920230095907
|
26/09/2023
|
gurpal singh
|
2620015WL005275
|
gurpal singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7375328634
|
No Such Account
|
|
|
|
210
|
VALTOHA-15
|
PB-20-015-067-001/803
(VALTOHA SANDUAN)
|
2620015000NRG24260920230096122
|
26/09/2023
|
Shiro Kaur
|
2620015WL005279
|
Shiro Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7375328632
|
No Such Account
|
|
|
|
211
|
VALTOHA-15
|
PB-20-015-067-001/804
(VALTOHA SANDUAN)
|
2620015000NRG24260920230096123
|
26/09/2023
|
Balvir Singh
|
2620015WL005279
|
Balvir Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7375328631
|
No Such Account
|
|
|
|
212
|
VALTOHA-15
|
PB-20-015-068-001/121
(ADDA AMARKOT)
|
2620015000NRG24260920230096141
|
26/09/2023
|
Suman Rani
|
2620015WL005280
|
Suman Rani
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375328630
|
|
Suman Rani
|
()
|
|
213
|
VALTOHA-15
|
PB-20-015-068-001/37
(ADDA AMARKOT)
|
2620015000NRG24260920230096149
|
26/09/2023
|
PUNAM
|
2620015WL005280
|
PUNAM
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375328629
|
|
PUNAM
|
()
|
|
214
|
VALTOHA-15
|
PB-20-015-073-001/246
(Ratoke Gurudwara)
|
2620015000NRG24260920230096113
|
26/09/2023
|
harmeet kaur
|
2620015WL005278
|
harmeet kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375328596
|
|
harmeet kaur
|
()
|
|
215
|
VALTOHA-15
|
PB-20-015-073-001/247
(Ratoke Gurudwara)
|
2620015000NRG24260920230096114
|
26/09/2023
|
Gursewak singh
|
2620015WL005278
|
Gursewak singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375328574
|
|
Gursewak singh
|
()
|
|
216
|
VALTOHA-15
|
PB-20-015-073-001/249
(Ratoke Gurudwara)
|
2620015000NRG24260920230096115
|
26/09/2023
|
Rasal singh
|
2620015WL005278
|
Rasal singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375328575
|
|
Rasal singh
|
()
|
|
217
|
VALTOHA-15
|
PB-20-015-073-001/289
(Ratoke Gurudwara)
|
2620015000NRG24260920230096117
|
26/09/2023
|
Baljinder Kaur
|
2620015WL005278
|
Baljinder Kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375328576
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65145
|
65145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431775
|
431775
|
|
|
|
|
|
|
|