S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
VALTOHA-15
|
PB-20-015-002-001/11 (ASAL UTAR)
|
2620015000NRG24140720230057011
|
22/07/2023
|
Jasbir Kaur
|
2620015WL002978
|
Jasbir Kaur
|
00078
|
CNRB0002088
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955020847
|
|
Jasbir Kaur
|
()
|
2
|
VALTOHA-15
|
PB-20-015-002-001/930 (ASAL UTAR)
|
2620015000NRG24140720230057071
|
22/07/2023
|
Partap Singh
|
2620015WL002978
|
Partap Singh
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955020778
|
|
Partap Singh
|
()
|
3
|
VALTOHA-15
|
PB-20-015-002-001/931 (ASAL UTAR)
|
2620015000NRG24120720230055821
|
22/07/2023
|
Gurpreet Singh
|
2620015WL002930
|
Gurpreet Singh
|
00078
|
CNRB0002088
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955020725
|
|
Gurpreet Singh
|
()
|
4
|
VALTOHA-15
|
PB-20-015-012-001/239 (CCHIMA KHURD)
|
2620015000NRG24200720230060916
|
22/07/2023
|
parkash kaur
|
2620015WL003211
|
parkash kaur
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020848
|
|
parkash kaur
|
()
|
5
|
VALTOHA-15
|
PB-20-015-042-001/295 (MASTGHAR)
|
2620015000NRG24190720230060089
|
22/07/2023
|
maninder kaur
|
2620015WL003155
|
maninder kaur
|
00078
|
CNRB0002088
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955020727
|
|
maninder kaur
|
()
|
6
|
VALTOHA-15
|
PB-20-015-042-001/295 (MASTGHAR)
|
2620015000NRG24180720230059487
|
22/07/2023
|
maninder kaur
|
2620015WL003121
|
maninder kaur
|
00078
|
CNRB0002088
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955020726
|
|
maninder kaur
|
()
|
7
|
VALTOHA-15
|
PB-20-015-072-001/25 (Jiwan Singh Assal Havelian)
|
2620015000NRG24190720230059876
|
22/07/2023
|
gurmit kaur
|
2620015WL003142
|
gurmit kaur
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020724
|
|
gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
8
|
VALTOHA-15
|
PB-20-015-033-001/755 (LAKHNA)
|
2620015000NRG24160720230057761
|
22/07/2023
|
Ramdeep Kaur
|
2620015WL003020
|
Ramdeep Kaur
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955020723
|
|
Ramdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
9
|
VALTOHA-15
|
PB-20-015-008-001/221 (BHARWALA)
|
2620015000NRG24170720230058249
|
22/07/2023
|
Akashdeep Singh
|
2620015WL003065
|
Akashdeep Singh
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955020983
|
|
Akashdeep Singh
|
()
|
10
|
VALTOHA-15
|
PB-20-015-033-001/813 (LAKHNA)
|
2620015000NRG24160720230057803
|
22/07/2023
|
binder kaur
|
2620015WL003020
|
binder kaur
|
00152
|
HDFC0002297
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020982
|
|
binder kaur
|
()
|
11
|
VALTOHA-15
|
PB-20-015-033-001/819 (LAKHNA)
|
2620015000NRG24160720230057809
|
22/07/2023
|
satnam singh
|
2620015WL003020
|
satnam singh
|
00152
|
HDFC0002297
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020981
|
|
satnam singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
12
|
VALTOHA-15
|
PB-20-015-033-001/812 (LAKHNA)
|
2620015000NRG24160720230057802
|
22/07/2023
|
gursewak singh
|
2620015WL003020
|
gursewak singh
|
00152
|
HDFC0003273
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020984
|
|
gursewak singh
|
()
|
13
|
VALTOHA-15
|
PB-20-015-051-001/983 (RAJOKE)
|
2620015000NRG24150720230057559
|
22/07/2023
|
harpinder Kaur
|
2620015WL003008
|
harpinder Kaur
|
00152
|
HDFC0003273
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020985
|
|
harpinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
14
|
VALTOHA-15
|
PB-20-015-018-001/255 (DABBI PURA)
|
2620015000NRG24140720230057112
|
22/07/2023
|
kulwinder kaur
|
2620015WL002981
|
kulwinder kaur
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020867
|
|
kulwinder kaur
|
()
|
15
|
VALTOHA-15
|
PB-20-015-039-001/330 (MAHONOKE JAND)
|
2620015000NRG24170720230058232
|
22/07/2023
|
Amanjit Singh
|
2620015WL003063
|
Amanjit Singh
|
00349
|
PSIB0000243
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955021025
|
|
Amanjit Singh
|
()
|
16
|
VALTOHA-15
|
PB-20-015-043-001/334 (MAHNEKE)
|
2620015000NRG24180720230058952
|
22/07/2023
|
Binder Kaur
|
2620015WL003102
|
Binder Kaur
|
00349
|
PSIB0000243
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020923
|
|
Binder Kaur
|
()
|
17
|
VALTOHA-15
|
PB-20-015-059-001/1031 (VALTOHA)
|
2620015000NRG24190720230059938
|
22/07/2023
|
amrjit kaur
|
2620015WL003146
|
amrjit kaur
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955020966
|
|
amrjit kaur
|
()
|
18
|
VALTOHA-15
|
PB-20-015-059-001/737 (VALTOHA)
|
2620015000NRG24190720230059963
|
22/07/2023
|
amrjit kaur
|
2620015WL003147
|
amrjit kaur
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955020969
|
|
amrjit kaur
|
()
|
19
|
VALTOHA-15
|
PB-20-015-059-001/737 (VALTOHA)
|
2620015000NRG24170720230057941
|
22/07/2023
|
amrjit kaur
|
2620015WL003041
|
amrjit kaur
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955020970
|
|
amrjit kaur
|
()
|
20
|
VALTOHA-15
|
PB-20-015-059-001/743 (VALTOHA)
|
2620015000NRG24170720230057946
|
22/07/2023
|
amarjit kaur
|
2620015WL003041
|
amarjit kaur
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955020968
|
|
amarjit kaur
|
()
|
21
|
VALTOHA-15
|
PB-20-015-059-001/743 (VALTOHA)
|
2620015000NRG24190720230059968
|
22/07/2023
|
amarjit kaur
|
2620015WL003147
|
amarjit kaur
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020967
|
|
amarjit kaur
|
()
|
22
|
VALTOHA-15
|
PB-20-015-072-001/20 (Jiwan Singh Assal Havelian)
|
2620015000NRG24190720230059871
|
22/07/2023
|
jagroop singh
|
2620015WL003142
|
jagroop singh
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020617
|
|
jagroop singh
|
()
|
23
|
VALTOHA-15
|
PB-20-015-072-001/24 (Jiwan Singh Assal Havelian)
|
2620015000NRG24190720230059875
|
22/07/2023
|
gurmeet singh
|
2620015WL003142
|
gurmeet singh
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955021007
|
|
gurmeet singh
|
()
|
24
|
VALTOHA-15
|
PB-20-015-075-001/274 (Valtoha Khurd)
|
2620015000NRG24140720230057072
|
22/07/2023
|
Ajaypal Singh
|
2620015WL002978
|
Ajaypal Singh
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955020917
|
|
Ajaypal Singh
|
()
|
25
|
VALTOHA-15
|
PB-20-015-075-001/274 (Valtoha Khurd)
|
2620015000NRG24140720230057073
|
22/07/2023
|
Ajaypal Singh
|
2620015WL002978
|
Ajaypal Singh
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955020918
|
|
Ajaypal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
26
|
VALTOHA-15
|
PB-20-015-033-001/762 (LAKHNA)
|
2620015000NRG24160720230057767
|
22/07/2023
|
Sukhbir kaur
|
2620015WL003020
|
Sukhbir kaur
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955020659
|
|
Sukhbir kaur
|
()
|
27
|
VALTOHA-15
|
PB-20-015-033-001/763 (LAKHNA)
|
2620015000NRG24160720230057768
|
22/07/2023
|
Niraje Kumari
|
2620015WL003020
|
Niraje Kumari
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955020657
|
|
Niraje Kumari
|
()
|
28
|
VALTOHA-15
|
PB-20-015-033-001/765 (LAKHNA)
|
2620015000NRG24160720230057770
|
22/07/2023
|
Akwinder Kaur
|
2620015WL003020
|
Akwinder Kaur
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955020658
|
|
Akwinder Kaur
|
()
|
29
|
VALTOHA-15
|
PB-20-015-033-001/817 (LAKHNA)
|
2620015000NRG24160720230057807
|
22/07/2023
|
surjit singh
|
2620015WL003020
|
surjit singh
|
00349
|
PSIB0000591
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020717
|
|
surjit singh
|
()
|
30
|
VALTOHA-15
|
PB-20-015-033-001/818 (LAKHNA)
|
2620015000NRG24160720230057808
|
22/07/2023
|
sawinder singh
|
2620015WL003020
|
sawinder singh
|
00349
|
PSIB0000591
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020713
|
|
sawinder singh
|
()
|
31
|
VALTOHA-15
|
PB-20-015-041-001/764 (MADHER MATHRA BAGI)
|
2620015000NRG24190720230060307
|
22/07/2023
|
Harjit Kaur
|
2620015WL003176
|
Harjit Kaur
|
00349
|
PSIB0000591
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955020716
|
|
Harjit Kaur
|
()
|
32
|
VALTOHA-15
|
PB-20-015-041-001/764 (MADHER MATHRA BAGI)
|
2620015000NRG24190720230060337
|
22/07/2023
|
Harjit Kaur
|
2620015WL003178
|
Harjit Kaur
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955020715
|
|
Harjit Kaur
|
()
|
33
|
VALTOHA-15
|
PB-20-015-041-001/764 (MADHER MATHRA BAGI)
|
2620015000NRG24200720230060461
|
22/07/2023
|
Harjit Kaur
|
2620015WL003185
|
Harjit Kaur
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955020714
|
|
Harjit Kaur
|
()
|
34
|
VALTOHA-15
|
PB-20-015-051-001/1014 (RAJOKE)
|
2620015000NRG24150720230057547
|
22/07/2023
|
BInder Kaur
|
2620015WL003008
|
BInder Kaur
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955021009
|
|
BInder Kaur
|
()
|
35
|
VALTOHA-15
|
PB-20-015-051-001/1016 (RAJOKE)
|
2620015000NRG24150720230057549
|
22/07/2023
|
Sarabjit Kaur
|
2620015WL003008
|
Sarabjit Kaur
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955021008
|
|
Sarabjit Kaur
|
()
|
36
|
VALTOHA-15
|
PB-20-015-051-001/1069 (RAJOKE)
|
2620015000NRG24170720230057860
|
22/07/2023
|
Harpreet Singh
|
2620015WL003035
|
Harpreet Singh
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955021027
|
|
Harpreet Singh
|
()
|
37
|
VALTOHA-15
|
PB-20-015-051-001/1069 (RAJOKE)
|
2620015000NRG24170720230057859
|
22/07/2023
|
Kuldeep Kaur
|
2620015WL003035
|
Kuldeep Kaur
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955021026
|
|
Kuldeep Kaur
|
()
|
38
|
VALTOHA-15
|
PB-20-015-051-001/978 (RAJOKE)
|
2620015000NRG24150720230057554
|
22/07/2023
|
Surjit Kaur
|
2620015WL003008
|
Surjit Kaur
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020955
|
|
Surjit Kaur
|
()
|
39
|
VALTOHA-15
|
PB-20-015-051-001/979 (RAJOKE)
|
2620015000NRG24150720230057555
|
22/07/2023
|
Darshan Singh
|
2620015WL003008
|
Darshan Singh
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020927
|
|
Darshan Singh
|
()
|
40
|
VALTOHA-15
|
PB-20-015-051-001/980 (RAJOKE)
|
2620015000NRG24150720230057556
|
22/07/2023
|
Surinder Kaur
|
2620015WL003008
|
Surinder Kaur
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020928
|
|
Surinder Kaur
|
()
|
41
|
VALTOHA-15
|
PB-20-015-051-001/984 (RAJOKE)
|
2620015000NRG24150720230057560
|
22/07/2023
|
Satpinder Singh
|
2620015WL003008
|
Satpinder Singh
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020954
|
|
Satpinder Singh
|
()
|
42
|
VALTOHA-15
|
PB-20-015-075-001/282 (Valtoha Khurd)
|
2620015000NRG24140720230057078
|
22/07/2023
|
Manjit Kaur
|
2620015WL002978
|
Manjit Kaur
|
00349
|
PSIB0000591
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955020655
|
|
Manjit Kaur
|
()
|
43
|
VALTOHA-15
|
PB-20-015-075-001/282 (Valtoha Khurd)
|
2620015000NRG24140720230057079
|
22/07/2023
|
Manjit Kaur
|
2620015WL002978
|
Manjit Kaur
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955020656
|
|
Manjit Kaur
|
()
|
44
|
VALTOHA-15
|
PB-20-015-075-001/282 (Valtoha Khurd)
|
2620015000NRG24200720230060462
|
22/07/2023
|
Manjit Kaur
|
2620015WL003185
|
Manjit Kaur
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955020654
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
45
|
VALTOHA-15
|
PB-20-015-002-001/912 (ASAL UTAR)
|
2620015000NRG24190720230060331
|
22/07/2023
|
Kulwant Kaur
|
2620015WL003178
|
Kulwant Kaur
|
00349
|
PSIB0021273
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955021011
|
|
Kulwant Kaur
|
()
|
46
|
VALTOHA-15
|
PB-20-015-002-001/912 (ASAL UTAR)
|
2620015000NRG24200720230060455
|
22/07/2023
|
Kulwant Kaur
|
2620015WL003185
|
Kulwant Kaur
|
00349
|
PSIB0021273
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955021010
|
|
Kulwant Kaur
|
()
|
47
|
VALTOHA-15
|
PB-20-015-002-001/912 (ASAL UTAR)
|
2620015000NRG24170720230058535
|
22/07/2023
|
Kulwant Kaur
|
2620015WL003082
|
Kulwant Kaur
|
00349
|
PSIB0021273
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955021012
|
|
Kulwant Kaur
|
()
|
48
|
VALTOHA-15
|
PB-20-015-075-001/280 (Valtoha Khurd)
|
2620015000NRG24140720230057074
|
22/07/2023
|
Ramandeep Kaur
|
2620015WL002978
|
Ramandeep Kaur
|
00349
|
PSIB0021273
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955020660
|
|
Ramandeep Kaur
|
()
|
49
|
VALTOHA-15
|
PB-20-015-075-001/280 (Valtoha Khurd)
|
2620015000NRG24140720230057075
|
22/07/2023
|
Ramandeep Kaur
|
2620015WL002978
|
Ramandeep Kaur
|
00349
|
PSIB0021273
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955020661
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
50
|
VALTOHA-15
|
PB-20-015-009-001/702 (BHADAL)
|
2620015000NRG24110720230055551
|
22/07/2023
|
Charanjit kaur
|
2620015WL002914
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020862
|
|
Charanjit kaur
|
()
|
51
|
VALTOHA-15
|
PB-20-015-009-001/704 (BHADAL)
|
2620015000NRG24110720230055553
|
22/07/2023
|
Balwinder kaur
|
2620015WL002914
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020870
|
|
Balwinder kaur
|
()
|
52
|
VALTOHA-15
|
PB-20-015-012-001/232 (CCHIMA KHURD)
|
2620015000NRG24200720230060909
|
22/07/2023
|
jinder kaur
|
2620015WL003211
|
jinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020920
|
|
jinder kaur
|
()
|
53
|
VALTOHA-15
|
PB-20-015-015-001/665 (DSAUWAL)
|
2620015000NRG24190720230059928
|
22/07/2023
|
harjit singh
|
2620015WL003146
|
harjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955021023
|
|
harjit singh
|
()
|
54
|
VALTOHA-15
|
PB-20-015-016-001/129 (DHOLIAN)
|
2620015000NRG24120720230055798
|
22/07/2023
|
Manjit Kaur
|
2620015WL002929
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020962
|
|
Manjit Kaur
|
()
|
55
|
VALTOHA-15
|
PB-20-015-016-001/132 (DHOLIAN)
|
2620015000NRG24180720230059431
|
22/07/2023
|
Daljit kaur
|
2620015WL003121
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020965
|
|
Daljit kaur
|
()
|
56
|
VALTOHA-15
|
PB-20-015-016-001/132 (DHOLIAN)
|
2620015000NRG24190720230060114
|
22/07/2023
|
Daljit kaur
|
2620015WL003156
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020964
|
|
Daljit kaur
|
()
|
57
|
VALTOHA-15
|
PB-20-015-016-001/67 (DHOLIAN)
|
2620015000NRG24120720230055804
|
22/07/2023
|
baljinder kaur
|
2620015WL002929
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955020859
|
|
baljinder kaur
|
()
|
58
|
VALTOHA-15
|
PB-20-015-016-001/97 (DHOLIAN)
|
2620015000NRG24120720230055805
|
22/07/2023
|
Kulwinder Kaur
|
2620015WL002929
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955020858
|
|
Kulwinder Kaur
|
()
|
59
|
VALTOHA-15
|
PB-20-015-018-001/267 (DABBI PURA)
|
2620015000NRG24190720230059998
|
22/07/2023
|
kulwant singh
|
2620015WL003148
|
kulwant singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955020914
|
|
kulwant singh
|
()
|
60
|
VALTOHA-15
|
PB-20-015-018-001/286 (DABBI PURA)
|
2620015000NRG24140720230057118
|
22/07/2023
|
Palwinder Kaur
|
2620015WL002981
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955021019
|
|
Palwinder Kaur
|
()
|
61
|
VALTOHA-15
|
PB-20-015-018-001/291 (DABBI PURA)
|
2620015000NRG24140720230057119
|
22/07/2023
|
Charno
|
2620015WL002981
|
Charno
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955021020
|
|
Charno
|
()
|
62
|
VALTOHA-15
|
PB-20-015-018-001/293 (DABBI PURA)
|
2620015000NRG24140720230057121
|
22/07/2023
|
Sarbjit Kaur
|
2620015WL002981
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955021021
|
|
Sarbjit Kaur
|
()
|
63
|
VALTOHA-15
|
PB-20-015-018-001/295 (DABBI PURA)
|
2620015000NRG24140720230057123
|
22/07/2023
|
Gurdev singh
|
2620015WL002981
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020761
|
|
Gurdev singh
|
()
|
64
|
VALTOHA-15
|
PB-20-015-033-001/761 (LAKHNA)
|
2620015000NRG24160720230057766
|
22/07/2023
|
Tarsem Singh
|
2620015WL003020
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955020671
|
|
Tarsem Singh
|
()
|
65
|
VALTOHA-15
|
PB-20-015-033-001/764 (LAKHNA)
|
2620015000NRG24160720230057769
|
22/07/2023
|
Rajwinder Singh
|
2620015WL003020
|
Rajwinder Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955020673
|
|
Rajwinder Singh
|
()
|
66
|
VALTOHA-15
|
PB-20-015-033-001/766 (LAKHNA)
|
2620015000NRG24160720230057771
|
22/07/2023
|
Sunandeep Kaur
|
2620015WL003020
|
Sunandeep Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955020700
|
|
Sunandeep Kaur
|
()
|
67
|
VALTOHA-15
|
PB-20-015-033-001/769 (LAKHNA)
|
2620015000NRG24160720230057774
|
22/07/2023
|
Roop Rani
|
2620015WL003020
|
Roop Rani
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955020699
|
|
Roop Rani
|
()
|
68
|
VALTOHA-15
|
PB-20-015-033-001/779 (LAKHNA)
|
2620015000NRG24160720230057779
|
22/07/2023
|
Jaspal singh
|
2620015WL003020
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955020701
|
|
Jaspal singh
|
()
|
69
|
VALTOHA-15
|
PB-20-015-033-001/779 (LAKHNA)
|
2620015000NRG24160720230057777
|
22/07/2023
|
Jaswinder kaur
|
2620015WL003020
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955020704
|
|
Jaswinder kaur
|
()
|
70
|
VALTOHA-15
|
PB-20-015-033-001/779 (LAKHNA)
|
2620015000NRG24160720230057778
|
22/07/2023
|
Rashpal Singh
|
2620015WL003020
|
Rashpal Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
28/07/2023
|
|
3955020664
|
No Such Account
|
|
|
71
|
VALTOHA-15
|
PB-20-015-033-001/780 (LAKHNA)
|
2620015000NRG24160720230057780
|
22/07/2023
|
Gurnam Kaur
|
2620015WL003020
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955020672
|
|
Gurnam Kaur
|
()
|
72
|
VALTOHA-15
|
PB-20-015-033-001/781 (LAKHNA)
|
2620015000NRG24160720230057783
|
22/07/2023
|
Gursewak Singh
|
2620015WL003020
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955020702
|
|
Gursewak Singh
|
()
|
73
|
VALTOHA-15
|
PB-20-015-033-001/781 (LAKHNA)
|
2620015000NRG24160720230057781
|
22/07/2023
|
Jasmeet Kaur
|
2620015WL003020
|
Jasmeet Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955020703
|
|
Jasmeet Kaur
|
()
|
74
|
VALTOHA-15
|
PB-20-015-036-001/805 (MEHDIPUR)
|
2620015000NRG24180720230059464
|
22/07/2023
|
shinder singh
|
2620015WL003121
|
shinder singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955021057
|
|
shinder singh
|
()
|
75
|
VALTOHA-15
|
PB-20-015-043-001/378 (MAHNEKE)
|
2620015000NRG24180720230058961
|
22/07/2023
|
Sukhwinder Singh
|
2620015WL003102
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020960
|
|
Sukhwinder Singh
|
()
|
76
|
VALTOHA-15
|
PB-20-015-043-001/390 (MAHNEKE)
|
2620015000NRG24180720230058963
|
22/07/2023
|
kulwinder kaur
|
2620015WL003102
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
28/07/2023
|
|
3955020707
|
No Such Account
|
|
|
77
|
VALTOHA-15
|
PB-20-015-059-001/1033 (VALTOHA)
|
2620015000NRG24190720230059939
|
22/07/2023
|
Rajwinder kaur
|
2620015WL003146
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955021054
|
|
Rajwinder kaur
|
()
|
78
|
VALTOHA-15
|
PB-20-015-059-001/739 (VALTOHA)
|
2620015000NRG24190720230059964
|
22/07/2023
|
harmesh kaur
|
2620015WL003147
|
harmesh kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020977
|
|
harmesh kaur
|
()
|
79
|
VALTOHA-15
|
PB-20-015-059-001/739 (VALTOHA)
|
2620015000NRG24170720230057942
|
22/07/2023
|
harmesh kaur
|
2620015WL003041
|
harmesh kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955020978
|
|
harmesh kaur
|
()
|
80
|
VALTOHA-15
|
PB-20-015-059-001/740 (VALTOHA)
|
2620015000NRG24170720230057943
|
22/07/2023
|
lakhwinder kaur
|
2620015WL003041
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955020975
|
|
lakhwinder kaur
|
()
|
81
|
VALTOHA-15
|
PB-20-015-059-001/740 (VALTOHA)
|
2620015000NRG24190720230059965
|
22/07/2023
|
lakhwinder kaur
|
2620015WL003147
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955020976
|
|
lakhwinder kaur
|
()
|
82
|
VALTOHA-15
|
PB-20-015-059-001/741 (VALTOHA)
|
2620015000NRG24190720230059966
|
22/07/2023
|
rani kaur
|
2620015WL003147
|
rani kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955020973
|
|
rani kaur
|
()
|
83
|
VALTOHA-15
|
PB-20-015-059-001/741 (VALTOHA)
|
2620015000NRG24170720230057944
|
22/07/2023
|
rani kaur
|
2620015WL003041
|
rani kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955020974
|
|
rani kaur
|
()
|
84
|
VALTOHA-15
|
PB-20-015-072-001/18 (Jiwan Singh Assal Havelian)
|
2620015000NRG24190720230059869
|
22/07/2023
|
mamta kaur
|
2620015WL003142
|
mamta kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955021022
|
|
mamta kaur
|
()
|
85
|
VALTOHA-15
|
PB-20-015-075-001/281 (Valtoha Khurd)
|
2620015000NRG24140720230057076
|
22/07/2023
|
Sukhchain Singh
|
2620015WL002978
|
Sukhchain Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3955020708
|
No Such Account
|
|
|
86
|
VALTOHA-15
|
PB-20-015-075-001/281 (Valtoha Khurd)
|
2620015000NRG24140720230057077
|
22/07/2023
|
Sukhchain Singh
|
2620015WL002978
|
Sukhchain Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
28/07/2023
|
|
3955020709
|
No Such Account
|
|
|
87
|
VALTOHA-15
|
PB-20-015-075-001/283 (Valtoha Khurd)
|
2620015000NRG24140720230057080
|
22/07/2023
|
Rajbir Singh
|
2620015WL002978
|
Rajbir Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955020706
|
|
Rajbir Singh
|
()
|
88
|
VALTOHA-15
|
PB-20-015-075-001/283 (Valtoha Khurd)
|
2620015000NRG24140720230057081
|
22/07/2023
|
Rajbir Singh
|
2620015WL002978
|
Rajbir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955020705
|
|
Rajbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81810
|
81810
|
|
|
|
|
|
|
|
89
|
VALTOHA-15
|
PB-20-015-008-001/237 (BHARWALA)
|
2620015000NRG24110720230055577
|
22/07/2023
|
saranjit kaur
|
2620015WL002916
|
saranjit kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020919
|
|
saranjit kaur
|
()
|
90
|
VALTOHA-15
|
PB-20-015-008-001/238 (BHARWALA)
|
2620015000NRG24110720230055578
|
22/07/2023
|
nirmaljit kaur
|
2620015WL002916
|
nirmaljit kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020971
|
|
nirmaljit kaur
|
()
|
91
|
VALTOHA-15
|
PB-20-015-008-001/239 (BHARWALA)
|
2620015000NRG24110720230055579
|
22/07/2023
|
gurnam singh
|
2620015WL002916
|
gurnam singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020972
|
|
gurnam singh
|
()
|
92
|
VALTOHA-15
|
PB-20-015-033-001/816 (LAKHNA)
|
2620015000NRG24160720230057806
|
22/07/2023
|
akashdeep singh
|
2620015WL003020
|
akashdeep singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020718
|
|
akashdeep singh
|
()
|
93
|
VALTOHA-15
|
PB-20-015-033-001/821 (LAKHNA)
|
2620015000NRG24160720230057810
|
22/07/2023
|
sandeep kaur
|
2620015WL003020
|
sandeep kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020719
|
|
sandeep kaur
|
()
|
94
|
VALTOHA-15
|
PB-20-015-041-001/727 (MADHER MATHRA BAGI)
|
2620015000NRG24190720230060336
|
22/07/2023
|
Joginder Singh
|
2620015WL003178
|
Joginder Singh
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955020666
|
|
Joginder Singh
|
()
|
95
|
VALTOHA-15
|
PB-20-015-041-001/727 (MADHER MATHRA BAGI)
|
2620015000NRG24200720230060460
|
22/07/2023
|
Joginder Singh
|
2620015WL003185
|
Joginder Singh
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955020667
|
|
Joginder Singh
|
()
|
96
|
VALTOHA-15
|
PB-20-015-072-001/22 (Jiwan Singh Assal Havelian)
|
2620015000NRG24190720230059873
|
22/07/2023
|
Balwinder
|
2620015WL003142
|
Balwinder
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955021013
|
|
Balwinder
|
()
|
97
|
VALTOHA-15
|
PB-20-015-072-001/26 (Jiwan Singh Assal Havelian)
|
2620015000NRG24190720230059877
|
22/07/2023
|
gurbir singh
|
2620015WL003142
|
gurbir singh
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955021014
|
|
gurbir singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
98
|
VALTOHA-15
|
PB-20-014-022-001/160 (GHARYALA)
|
2620014000NRG24170720230057972
|
22/07/2023
|
parveen kaur
|
2620014WL003045
|
parveen kaur
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020720
|
|
parveen kaur
|
()
|
99
|
VALTOHA-15
|
PB-20-014-022-001/184 (GHARYALA)
|
2620014000NRG24110720230055505
|
22/07/2023
|
balkar singh
|
2620014WL002913
|
balkar singh
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955020866
|
|
balkar singh
|
()
|
100
|
VALTOHA-15
|
PB-20-014-022-001/184 (GHARYALA)
|
2620014000NRG24190720230059835
|
22/07/2023
|
balkar singh
|
2620014WL003141
|
balkar singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020865
|
|
balkar singh
|
()
|
101
|
VALTOHA-15
|
PB-20-014-039-001/191 (MAN)
|
2620015000NRG24170720230058209
|
22/07/2023
|
rajbir kaur
|
2620015WL003063
|
rajbir kaur
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020721
|
|
rajbir kaur
|
()
|
102
|
VALTOHA-15
|
PB-20-014-039-001/192 (MAN)
|
2620015000NRG24170720230058210
|
22/07/2023
|
narinder kaur
|
2620015WL003063
|
narinder kaur
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020754
|
|
narinder kaur
|
()
|
103
|
VALTOHA-15
|
PB-20-014-039-001/194 (MAN)
|
2620015000NRG24170720230058212
|
22/07/2023
|
sandeep singh
|
2620015WL003063
|
sandeep singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020722
|
|
sandeep singh
|
()
|
104
|
VALTOHA-15
|
PB-20-014-039-001/199 (MAN)
|
2620015000NRG24170720230058215
|
22/07/2023
|
narvail singh
|
2620015WL003063
|
narvail singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020753
|
|
narvail singh
|
()
|
105
|
VALTOHA-15
|
PB-20-014-061-001/9 (TALWANDI MATSADA SINGH)
|
2620014000NRG24190720230060202
|
22/07/2023
|
Shimbo
|
2620014WL003159
|
Shimbo
|
00354
|
PUNB0067200
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020874
|
|
Shimbo
|
()
|
106
|
VALTOHA-15
|
PB-20-014-068-001/57 (TALWANDI BUDH SINGH)
|
2620015000NRG24200720230060452
|
22/07/2023
|
Davinder Kaur
|
2620015WL003185
|
Davinder Kaur
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955020668
|
|
Davinder Kaur
|
()
|
107
|
VALTOHA-15
|
PB-20-014-068-001/57 (TALWANDI BUDH SINGH)
|
2620015000NRG24190720230060328
|
22/07/2023
|
Davinder Kaur
|
2620015WL003178
|
Davinder Kaur
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955020669
|
|
Davinder Kaur
|
()
|
108
|
VALTOHA-15
|
PB-20-014-080-001/467 (GHARIALA KHURD)
|
2620014000NRG24170520230016774
|
22/07/2023
|
Paramjit
|
2620014WL000886
|
Paramjit
|
00354
|
PUNB0067200
|
1212
|
1212
|
Rejected
|
28/07/2023
|
|
3955020757
|
No Such Account
|
|
|
109
|
VALTOHA-15
|
PB-20-014-080-001/672 (GHARIALA KHURD)
|
2620014000NRG24190720230059861
|
22/07/2023
|
satpal singh
|
2620014WL003141
|
satpal singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020756
|
|
satpal singh
|
()
|
110
|
VALTOHA-15
|
PB-20-014-080-001/672 (GHARIALA KHURD)
|
2620014000NRG24110720230055537
|
22/07/2023
|
satpal singh
|
2620014WL002913
|
satpal singh
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955020755
|
|
satpal singh
|
()
|
111
|
VALTOHA-15
|
PB-20-015-002-001/793 (ASAL UTAR)
|
2620015000NRG24120720230055825
|
22/07/2023
|
Gurbhaj Singh
|
2620015WL002931
|
Gurbhaj Singh
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955021028
|
|
Gurbhaj Singh
|
()
|
112
|
VALTOHA-15
|
PB-20-015-043-001/368 (MAHNEKE)
|
2620015000NRG24180720230058959
|
22/07/2023
|
Kulwinder Kaur
|
2620015WL003102
|
Kulwinder Kaur
|
00354
|
PUNB0067200
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020959
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
113
|
VALTOHA-15
|
PB-20-015-033-001/770 (LAKHNA)
|
2620015000NRG24160720230057775
|
22/07/2023
|
Nirmal Singh
|
2620015WL003020
|
Nirmal Singh
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955020662
|
|
Nirmal Singh
|
()
|
114
|
VALTOHA-15
|
PB-20-015-036-001/18 (MEHDIPUR)
|
2620015000NRG24190720230060062
|
22/07/2023
|
ASHA KAUR
|
2620015WL003155
|
ASHA KAUR
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955020758
|
|
ASHA KAUR
|
()
|
115
|
VALTOHA-15
|
PB-20-015-036-001/778 (MEHDIPUR)
|
2620015000NRG24190720230060070
|
22/07/2023
|
Karamjit kaur
|
2620015WL003155
|
Karamjit kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955020925
|
|
Karamjit kaur
|
()
|
116
|
VALTOHA-15
|
PB-20-015-036-001/778 (MEHDIPUR)
|
2620015000NRG24180720230059459
|
22/07/2023
|
Karamjit kaur
|
2620015WL003121
|
Karamjit kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955020926
|
|
Karamjit kaur
|
()
|
117
|
VALTOHA-15
|
PB-20-015-042-001/291 (MASTGHAR)
|
2620015000NRG24180720230059483
|
22/07/2023
|
robin
|
2620015WL003121
|
robin
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955020958
|
|
robin
|
()
|
118
|
VALTOHA-15
|
PB-20-015-042-001/294 (MASTGHAR)
|
2620015000NRG24190720230060088
|
22/07/2023
|
Amandeep kaur
|
2620015WL003155
|
Amandeep kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955020759
|
|
Amandeep kaur
|
()
|
119
|
VALTOHA-15
|
PB-20-015-042-001/294 (MASTGHAR)
|
2620015000NRG24180720230059486
|
22/07/2023
|
Amandeep kaur
|
2620015WL003121
|
Amandeep kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955020760
|
|
Amandeep kaur
|
()
|
120
|
VALTOHA-15
|
PB-20-015-067-001/684 (VALTOHA SANDUAN)
|
2620015000NRG24190720230060119
|
22/07/2023
|
Narinder singh
|
2620015WL003156
|
Narinder singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955021058
|
|
Narinder singh
|
()
|
121
|
VALTOHA-15
|
PB-20-015-067-001/685 (VALTOHA SANDUAN)
|
2620015000NRG24190720230060120
|
22/07/2023
|
Rajbir singh
|
2620015WL003156
|
Rajbir singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955021059
|
|
Rajbir singh
|
()
|
122
|
VALTOHA-15
|
PB-20-015-073-001/259 (Ratoke Gurudwara)
|
2620015000NRG24190720230059974
|
22/07/2023
|
mandeep kaur
|
2620015WL003147
|
mandeep kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020618
|
|
mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
123
|
VALTOHA-15
|
PB-20-015-002-001/913 (ASAL UTAR)
|
2620015000NRG24200720230060456
|
22/07/2023
|
Jassa Singh
|
2620015WL003185
|
Jassa Singh
|
00354
|
PUNB0627300
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955021018
|
|
Jassa Singh
|
()
|
124
|
VALTOHA-15
|
PB-20-015-002-001/913 (ASAL UTAR)
|
2620015000NRG24190720230060332
|
22/07/2023
|
Jassa Singh
|
2620015WL003178
|
Jassa Singh
|
00354
|
PUNB0627300
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955021017
|
|
Jassa Singh
|
()
|
125
|
VALTOHA-15
|
PB-20-015-002-001/913 (ASAL UTAR)
|
2620015000NRG24170720230058536
|
22/07/2023
|
Jassa Singh
|
2620015WL003082
|
Jassa Singh
|
00354
|
PUNB0627300
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955021016
|
|
Jassa Singh
|
()
|
126
|
VALTOHA-15
|
PB-20-015-072-001/19 (Jiwan Singh Assal Havelian)
|
2620015000NRG24190720230059870
|
22/07/2023
|
Kasmir
|
2620015WL003142
|
Kasmir
|
00354
|
PUNB0627300
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955021015
|
|
Kasmir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
127
|
VALTOHA-15
|
PB-20-015-018-001/253 (DABBI PURA)
|
2620015000NRG24140720230057111
|
22/07/2023
|
Sandeep Singh
|
2620015WL002981
|
Sandeep Singh
|
00354
|
PUNB0638000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020663
|
|
Sandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
128
|
VALTOHA-15
|
PB-20-014-068-001/57 (TALWANDI BUDH SINGH)
|
2620015000NRG24170720230058533
|
22/07/2023
|
Davinder Kaur
|
2620015WL003082
|
Davinder Kaur
|
00354
|
PUNB0PGB003
|
3333
|
3333
|
Rejected
|
28/07/2023
|
|
3955020670
|
No Such Account
|
|
|
129
|
VALTOHA-15
|
PB-20-015-016-001/134 (DHOLIAN)
|
2620015000NRG24120720230055799
|
22/07/2023
|
Jobanpreet Kaur
|
2620015WL002929
|
Jobanpreet Kaur
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955020963
|
|
Jobanpreet Kaur
|
()
|
130
|
VALTOHA-15
|
PB-20-015-041-001/727 (MADHER MATHRA BAGI)
|
2620015000NRG24170720230058540
|
22/07/2023
|
Joginder Singh
|
2620015WL003082
|
Joginder Singh
|
00354
|
PUNB0PGB003
|
3333
|
3333
|
Rejected
|
28/07/2023
|
|
3955020665
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
131
|
VALTOHA-15
|
PB-20-015-008-001/262 (BHARWALA)
|
2620015000NRG24170720230058250
|
22/07/2023
|
Pargat Singh
|
2620015WL003065
|
Pargat Singh
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955020762
|
|
MR PARGAT SINGH
|
()
|
132
|
VALTOHA-15
|
PB-20-015-009-001/704 (BHADAL)
|
2620015000NRG24110720230055552
|
22/07/2023
|
Amar singh
|
2620015WL002914
|
Amar singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020871
|
|
MR AMAR SINGH SO GURDEEP SINGH
|
()
|
133
|
VALTOHA-15
|
PB-20-015-016-001/138 (DHOLIAN)
|
2620015000NRG24180720230059432
|
22/07/2023
|
Resham singh
|
2620015WL003121
|
Resham singh
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955021006
|
|
MR RESHAM SINGH
|
()
|
134
|
VALTOHA-15
|
PB-20-015-016-001/138 (DHOLIAN)
|
2620015000NRG24190720230060115
|
22/07/2023
|
Resham singh
|
2620015WL003156
|
Resham singh
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955021005
|
|
MR RESHAM SINGH
|
()
|
135
|
VALTOHA-15
|
PB-20-015-016-001/99 (DHOLIAN)
|
2620015000NRG24120720230055806
|
22/07/2023
|
kirandeep kaur
|
2620015WL002929
|
kirandeep kaur
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020860
|
|
MS KIRANDEEP KAUR
|
()
|
136
|
VALTOHA-15
|
PB-20-015-018-001/249 (DABBI PURA)
|
2620015000NRG24140720230057108
|
22/07/2023
|
Raj kaur
|
2620015WL002981
|
Raj kaur
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955020863
|
|
MRS RAJ KAUR
|
()
|
137
|
VALTOHA-15
|
PB-20-015-018-001/249 (DABBI PURA)
|
2620015000NRG24190720230059997
|
22/07/2023
|
Raj kaur
|
2620015WL003148
|
Raj kaur
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955020864
|
|
MRS RAJ KAUR
|
()
|
138
|
VALTOHA-15
|
PB-20-015-018-001/274 (DABBI PURA)
|
2620015000NRG24190720230059999
|
22/07/2023
|
Sukhdev Singh
|
2620015WL003148
|
Sukhdev Singh
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955020763
|
|
MR SUKHDEV SINGH
|
()
|
139
|
VALTOHA-15
|
PB-20-015-018-001/34 (DABBI PURA)
|
2620015000NRG24140720230057127
|
22/07/2023
|
KASHMIR KAUR
|
2620015WL002981
|
KASHMIR KAUR
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955020861
|
|
MRS KASHMIR KAUR
|
()
|
140
|
VALTOHA-15
|
PB-20-015-033-001/687 (LAKHNA)
|
2620015000NRG24160720230057745
|
22/07/2023
|
Arshdeep Kaur
|
2620015WL003020
|
Arshdeep Kaur
|
00415
|
SBIN0003932
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955021004
|
|
MR SHAM SINGH
|
()
|
141
|
VALTOHA-15
|
PB-20-015-033-001/716 (LAKHNA)
|
2620015000NRG24160720230057750
|
22/07/2023
|
Gurmit Kaur
|
2620015WL003020
|
Gurmit Kaur
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955021055
|
|
MRS GURMIT KAUR
|
()
|
142
|
VALTOHA-15
|
PB-20-015-033-001/823 (LAKHNA)
|
2620015000NRG24160720230057811
|
22/07/2023
|
bhor singh
|
2620015WL003020
|
bhor singh
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020764
|
|
MR BOHAR SINGH
|
()
|
143
|
VALTOHA-15
|
PB-20-015-059-001/1046 (VALTOHA)
|
2620015000NRG24140720230057003
|
22/07/2023
|
Gurlal Singh
|
2620015WL002977
|
Gurlal Singh
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020620
|
|
MR GURLAL SINGH
|
()
|
144
|
VALTOHA-15
|
PB-20-015-059-001/1046 (VALTOHA)
|
2620015000NRG24210720230060986
|
22/07/2023
|
Gurlal Singh
|
2620015WL003217
|
Gurlal Singh
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020619
|
|
MR GURLAL SINGH
|
()
|
145
|
VALTOHA-15
|
PB-20-015-067-001/624 (VALTOHA SANDUAN)
|
2620015000NRG24210720230060989
|
22/07/2023
|
Rani kaur
|
2620015WL003217
|
Rani kaur
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020875
|
|
MRS RANI KAUR
|
()
|
146
|
VALTOHA-15
|
PB-20-015-067-001/624 (VALTOHA SANDUAN)
|
2620015000NRG24140720230057008
|
22/07/2023
|
Rani kaur
|
2620015WL002977
|
Rani kaur
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020876
|
|
MRS RANI KAUR
|
()
|
147
|
VALTOHA-15
|
PB-20-015-072-001/16 (Jiwan Singh Assal Havelian)
|
2620015000NRG24190720230059867
|
22/07/2023
|
Kawaljit
|
2620015WL003142
|
Kawaljit
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955021024
|
|
MISS KANWALJEET KAUR DO SH BOHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
148
|
VALTOHA-15
|
PB-20-015-008-001/236 (BHARWALA)
|
2620015000NRG24110720230055576
|
22/07/2023
|
vijay singh
|
2620015WL002916
|
vijay singh
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020921
|
|
MRS BHAIYA KAUR
|
()
|
149
|
VALTOHA-15
|
PB-20-015-008-001/269 (BHARWALA)
|
2620015000NRG24170720230058256
|
22/07/2023
|
Ninder kaur
|
2620015WL003065
|
Ninder kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955020765
|
|
MRS NINDER KAUR
|
()
|
150
|
VALTOHA-15
|
PB-20-015-051-001/981 (RAJOKE)
|
2620015000NRG24150720230057557
|
22/07/2023
|
Jagtar Singh
|
2620015WL003008
|
Jagtar Singh
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020957
|
|
MR JAGTAR SINGH
|
()
|
151
|
VALTOHA-15
|
PB-20-015-051-001/982 (RAJOKE)
|
2620015000NRG24150720230057558
|
22/07/2023
|
sandeep Singh
|
2620015WL003008
|
sandeep Singh
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020956
|
|
MR SANDEEP SINGH
|
()
|
152
|
VALTOHA-15
|
PB-20-015-075-001/284 (Valtoha Khurd)
|
2620015000NRG24140720230057082
|
22/07/2023
|
Manjit Kaur
|
2620015WL002978
|
Manjit Kaur
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955020710
|
|
MR PARNAM SINGH
|
()
|
153
|
VALTOHA-15
|
PB-20-015-075-001/284 (Valtoha Khurd)
|
2620015000NRG24140720230057083
|
22/07/2023
|
Manjit Kaur
|
2620015WL002978
|
Manjit Kaur
|
00415
|
SBIN0004940
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955020711
|
|
MR PARNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
154
|
VALTOHA-15
|
PB-20-014-068-001/58 (TALWANDI BUDH SINGH)
|
2620015000NRG24170720230058534
|
22/07/2023
|
Karam Singh
|
2620015WL003082
|
Karam Singh
|
00415
|
SBIN0007555
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955020767
|
|
MR KARAM SINGH
|
()
|
155
|
VALTOHA-15
|
PB-20-014-068-001/58 (TALWANDI BUDH SINGH)
|
2620015000NRG24200720230060453
|
22/07/2023
|
Karam Singh
|
2620015WL003185
|
Karam Singh
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955020766
|
|
MR KARAM SINGH
|
()
|
156
|
VALTOHA-15
|
PB-20-014-068-001/58 (TALWANDI BUDH SINGH)
|
2620015000NRG24190720230060329
|
22/07/2023
|
Karam Singh
|
2620015WL003178
|
Karam Singh
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955020768
|
|
MR KARAM SINGH
|
()
|
157
|
VALTOHA-15
|
PB-20-014-068-001/59 (TALWANDI BUDH SINGH)
|
2620015000NRG24190720230060330
|
22/07/2023
|
Davinder Kaur
|
2620015WL003178
|
Davinder Kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955020769
|
|
MISS DAVINDER KAUR
|
()
|
158
|
VALTOHA-15
|
PB-20-014-068-001/59 (TALWANDI BUDH SINGH)
|
2620015000NRG24190720230060306
|
22/07/2023
|
Davinder Kaur
|
2620015WL003176
|
Davinder Kaur
|
00415
|
SBIN0007555
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955020770
|
|
MISS DAVINDER KAUR
|
()
|
159
|
VALTOHA-15
|
PB-20-014-068-001/59 (TALWANDI BUDH SINGH)
|
2620015000NRG24200720230060454
|
22/07/2023
|
Davinder Kaur
|
2620015WL003185
|
Davinder Kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955020771
|
|
MISS DAVINDER KAUR
|
()
|
160
|
VALTOHA-15
|
PB-20-015-034-001/28 (MANDI)
|
2620015000NRG24180720230059023
|
22/07/2023
|
GURPREET SINGH
|
2620015WL003106
|
GURPREET SINGH
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020869
|
|
MR GURPREET SINGH
|
()
|
161
|
VALTOHA-15
|
PB-20-015-034-001/28 (MANDI)
|
2620015000NRG24170720230058137
|
22/07/2023
|
GURPREET SINGH
|
2620015WL003057
|
GURPREET SINGH
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955020868
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
162
|
VALTOHA-15
|
PB-20-015-002-001/783 (ASAL UTAR)
|
2620015000NRG24120720230055811
|
22/07/2023
|
Kulwant Kaur
|
2620015WL002930
|
Kulwant Kaur
|
00415
|
SBIN0051031
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955020924
|
|
MRS KULWANT KAUR
|
()
|
163
|
VALTOHA-15
|
PB-20-015-033-001/814 (LAKHNA)
|
2620015000NRG24160720230057804
|
22/07/2023
|
binder
|
2620015WL003020
|
binder
|
00415
|
SBIN0051031
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020772
|
|
MRS BINDER
|
()
|
164
|
VALTOHA-15
|
PB-20-015-033-001/815 (LAKHNA)
|
2620015000NRG24160720230057805
|
22/07/2023
|
mamta
|
2620015WL003020
|
mamta
|
00415
|
SBIN0051031
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020777
|
|
MS MAMTA
|
()
|
165
|
VALTOHA-15
|
PB-20-015-036-001/706 (MEHDIPUR)
|
2620015000NRG24180720230059449
|
22/07/2023
|
Balvinder Kaur
|
2620015WL003121
|
Balvinder Kaur
|
00415
|
SBIN0051031
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955020922
|
|
MR BALVINDER KAUR
|
()
|
166
|
VALTOHA-15
|
PB-20-015-036-001/808 (MEHDIPUR)
|
2620015000NRG24180720230059465
|
22/07/2023
|
Ranjit singh
|
2620015WL003121
|
Ranjit singh
|
00415
|
SBIN0051031
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955020712
|
|
MR RANJIT SINGH
|
()
|
167
|
VALTOHA-15
|
PB-20-015-042-001/293 (MASTGHAR)
|
2620015000NRG24180720230059485
|
22/07/2023
|
amarjit kaur
|
2620015WL003121
|
amarjit kaur
|
00415
|
SBIN0051031
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955020776
|
|
MRS AMARJIT KAUR
|
()
|
168
|
VALTOHA-15
|
PB-20-015-042-001/293 (MASTGHAR)
|
2620015000NRG24190720230060087
|
22/07/2023
|
amarjit kaur
|
2620015WL003155
|
amarjit kaur
|
00415
|
SBIN0051031
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955020775
|
|
MRS AMARJIT KAUR
|
()
|
169
|
VALTOHA-15
|
PB-20-015-042-001/298 (MASTGHAR)
|
2620015000NRG24190720230060091
|
22/07/2023
|
engrej singh
|
2620015WL003155
|
engrej singh
|
00415
|
SBIN0051031
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955020774
|
|
MR ANGREJ SINGH
|
()
|
170
|
VALTOHA-15
|
PB-20-015-042-001/298 (MASTGHAR)
|
2620015000NRG24180720230059489
|
22/07/2023
|
engrej singh
|
2620015WL003121
|
engrej singh
|
00415
|
SBIN0051031
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955020773
|
|
MR ANGREJ SINGH
|
()
|
171
|
VALTOHA-15
|
PB-20-015-042-001/300 (MASTGHAR)
|
2620015000NRG24180720230059490
|
22/07/2023
|
kashmir kaur
|
2620015WL003121
|
kashmir kaur
|
00415
|
SBIN0051031
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955020828
|
|
MRS KASHMIR KAUR
|
()
|
172
|
VALTOHA-15
|
PB-20-015-042-001/92 (MASTGHAR)
|
2620015000NRG24180720230059494
|
22/07/2023
|
KAJAL
|
2620015WL003121
|
KAJAL
|
00415
|
SBIN0051031
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955020873
|
|
MRS KAJAL KAJAL
|
()
|
173
|
VALTOHA-15
|
PB-20-015-042-001/92 (MASTGHAR)
|
2620015000NRG24190720230060094
|
22/07/2023
|
KAJAL
|
2620015WL003155
|
KAJAL
|
00415
|
SBIN0051031
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955020872
|
|
MRS KAJAL KAJAL
|
()
|
174
|
VALTOHA-15
|
PB-20-015-043-001/380 (MAHNEKE)
|
2620015000NRG24180720230058962
|
22/07/2023
|
Ajaydeep Singh
|
2620015WL003102
|
Ajaydeep Singh
|
00415
|
SBIN0051031
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020961
|
|
MR AJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
175
|
VALTOHA-15
|
PB-20-015-039-001/329 (MAHONOKE JAND)
|
2620015000NRG24170720230058231
|
22/07/2023
|
jugraj singh
|
2620015WL003063
|
jugraj singh
|
00468
|
UBIN0933821
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955021056
|
|
jugraj singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
176
|
VALTOHA-15
|
PB-20-015-033-001/767 (LAKHNA)
|
2620015000NRG24160720230057772
|
22/07/2023
|
Saranjit Singh
|
2620015WL003020
|
Saranjit Singh
|
00553
|
INDB0000520
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955020986
|
|
Saranjit Singh
|
()
|
177
|
VALTOHA-15
|
PB-20-015-033-001/768 (LAKHNA)
|
2620015000NRG24160720230057773
|
22/07/2023
|
Gurchat Singh
|
2620015WL003020
|
Gurchat Singh
|
00553
|
INDB0000520
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955020987
|
|
Gurchat Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
178
|
VALTOHA-15
|
PB-20-015-002-001/907 (ASAL UTAR)
|
2620015000NRG24150720230057407
|
22/07/2023
|
Gurlal Singh
|
2620015WL003000
|
Gurlal Singh
|
00554
|
KKBK0004073
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955020599
|
|
Gurlal Singh
|
()
|
179
|
VALTOHA-15
|
PB-20-015-002-001/908 (ASAL UTAR)
|
2620015000NRG24150720230057408
|
22/07/2023
|
Heera Singh
|
2620015WL003000
|
Heera Singh
|
00554
|
KKBK0004073
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955020625
|
|
Heera Singh
|
()
|
180
|
VALTOHA-15
|
PB-20-015-002-001/909 (ASAL UTAR)
|
2620015000NRG24150720230057409
|
22/07/2023
|
Harpreet Singh
|
2620015WL003000
|
Harpreet Singh
|
00554
|
KKBK0004073
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955020630
|
|
Harpreet Singh
|
()
|
181
|
VALTOHA-15
|
PB-20-015-002-001/914 (ASAL UTAR)
|
2620015000NRG24180720230059424
|
22/07/2023
|
satnam singh
|
2620015WL003121
|
satnam singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020641
|
|
satnam singh
|
()
|
182
|
VALTOHA-15
|
PB-20-015-002-001/914 (ASAL UTAR)
|
2620015000NRG24190720230060107
|
22/07/2023
|
satnam singh
|
2620015WL003156
|
satnam singh
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020640
|
|
satnam singh
|
()
|
183
|
VALTOHA-15
|
PB-20-015-007-001/470 (BHURA KHONA)
|
2620015000NRG24190720230060111
|
22/07/2023
|
jaspreet singh
|
2620015WL003156
|
jaspreet singh
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020632
|
|
jaspreet singh
|
()
|
184
|
VALTOHA-15
|
PB-20-015-007-001/470 (BHURA KHONA)
|
2620015000NRG24180720230059428
|
22/07/2023
|
jaspreet singh
|
2620015WL003121
|
jaspreet singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020633
|
|
jaspreet singh
|
()
|
185
|
VALTOHA-15
|
PB-20-015-007-001/471 (BHURA KHONA)
|
2620015000NRG24180720230059429
|
22/07/2023
|
sonu
|
2620015WL003121
|
sonu
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020629
|
|
sonu
|
()
|
186
|
VALTOHA-15
|
PB-20-015-007-001/471 (BHURA KHONA)
|
2620015000NRG24190720230060112
|
22/07/2023
|
sonu
|
2620015WL003156
|
sonu
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020628
|
|
sonu
|
()
|
187
|
VALTOHA-15
|
PB-20-015-007-001/472 (BHURA KHONA)
|
2620015000NRG24190720230060113
|
22/07/2023
|
Sukhdev Singh
|
2620015WL003156
|
Sukhdev Singh
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020626
|
|
Sukhdev Singh
|
()
|
188
|
VALTOHA-15
|
PB-20-015-007-001/472 (BHURA KHONA)
|
2620015000NRG24180720230059430
|
22/07/2023
|
Sukhdev Singh
|
2620015WL003121
|
Sukhdev Singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020627
|
|
Sukhdev Singh
|
()
|
189
|
VALTOHA-15
|
PB-20-015-008-001/253 (BHARWALA)
|
2620015000NRG24170720230058419
|
22/07/2023
|
Shamsher Singh
|
2620015WL003075
|
Shamsher Singh
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955020598
|
|
Shamsher Singh
|
()
|
190
|
VALTOHA-15
|
PB-20-015-030-001/242 (KALANJAR UTTAR)
|
2620015000NRG24180720230059433
|
22/07/2023
|
nirmal singh
|
2620015WL003121
|
nirmal singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020638
|
|
nirmal singh
|
()
|
191
|
VALTOHA-15
|
PB-20-015-030-001/242 (KALANJAR UTTAR)
|
2620015000NRG24190720230060049
|
22/07/2023
|
nirmal singh
|
2620015WL003155
|
nirmal singh
|
00554
|
KKBK0004073
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020639
|
|
nirmal singh
|
()
|
192
|
VALTOHA-15
|
PB-20-015-030-001/296 (KALANJAR UTTAR)
|
2620015000NRG24190720230060050
|
22/07/2023
|
jajbir singh
|
2620015WL003155
|
jajbir singh
|
00554
|
KKBK0004073
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020637
|
|
jajbir singh
|
()
|
193
|
VALTOHA-15
|
PB-20-015-030-001/296 (KALANJAR UTTAR)
|
2620015000NRG24180720230059434
|
22/07/2023
|
jajbir singh
|
2620015WL003121
|
jajbir singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020636
|
|
jajbir singh
|
()
|
194
|
VALTOHA-15
|
PB-20-015-030-001/302 (KALANJAR UTTAR)
|
2620015000NRG24180720230059435
|
22/07/2023
|
tar singh
|
2620015WL003121
|
tar singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020643
|
|
tar singh
|
()
|
195
|
VALTOHA-15
|
PB-20-015-030-001/302 (KALANJAR UTTAR)
|
2620015000NRG24190720230060051
|
22/07/2023
|
tar singh
|
2620015WL003155
|
tar singh
|
00554
|
KKBK0004073
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020644
|
|
tar singh
|
()
|
196
|
VALTOHA-15
|
PB-20-015-061-001/564 (WARNALA)
|
2620015000NRG24210720230060988
|
22/07/2023
|
Kuldeep singh
|
2620015WL003217
|
Kuldeep singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020647
|
|
Kuldeep singh
|
()
|
197
|
VALTOHA-15
|
PB-20-015-061-001/564 (WARNALA)
|
2620015000NRG24140720230057005
|
22/07/2023
|
Kuldeep singh
|
2620015WL002977
|
Kuldeep singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020648
|
|
Kuldeep singh
|
()
|
198
|
VALTOHA-15
|
PB-20-015-061-001/565 (WARNALA)
|
2620015000NRG24140720230057006
|
22/07/2023
|
Sucha Singh
|
2620015WL002977
|
Sucha Singh
|
00554
|
KKBK0004073
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955020646
|
|
Sucha Singh
|
()
|
199
|
VALTOHA-15
|
PB-20-015-061-001/567 (WARNALA)
|
2620015000NRG24140720230057007
|
22/07/2023
|
Rana singh
|
2620015WL002977
|
Rana singh
|
00554
|
KKBK0004073
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955020649
|
|
Rana singh
|
()
|
200
|
VALTOHA-15
|
PB-20-015-067-001/680 (VALTOHA SANDUAN)
|
2620015000NRG24190720230060116
|
22/07/2023
|
Sandeep kaur
|
2620015WL003156
|
Sandeep kaur
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020634
|
|
Sandeep kaur
|
()
|
201
|
VALTOHA-15
|
PB-20-015-067-001/681 (VALTOHA SANDUAN)
|
2620015000NRG24190720230060117
|
22/07/2023
|
jasmair singh
|
2620015WL003156
|
jasmair singh
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020631
|
|
jasmair singh
|
()
|
202
|
VALTOHA-15
|
PB-20-015-067-001/682 (VALTOHA SANDUAN)
|
2620015000NRG24190720230060118
|
22/07/2023
|
Ranjit kaur
|
2620015WL003156
|
Ranjit kaur
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020635
|
|
Ranjit kaur
|
()
|
203
|
VALTOHA-15
|
PB-20-015-073-001/290 (Ratoke Gurudwara)
|
2620015000NRG24190720230060100
|
22/07/2023
|
Raj singh
|
2620015WL003155
|
Raj singh
|
00554
|
KKBK0004073
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020642
|
|
Raj singh
|
()
|
204
|
VALTOHA-15
|
PB-20-015-073-001/291 (Ratoke Gurudwara)
|
2620015000NRG24190720230060101
|
22/07/2023
|
Gursewak singh
|
2620015WL003155
|
Gursewak singh
|
00554
|
KKBK0004073
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020645
|
|
Gursewak singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
205
|
VALTOHA-15
|
PB-20-014-022-001/693 (GHARYALA)
|
2620014000NRG24190720230059843
|
22/07/2023
|
kiran kaur
|
2620014WL003141
|
kiran kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020733
|
|
kiran kaur
|
()
|
206
|
VALTOHA-15
|
PB-20-014-022-001/693 (GHARYALA)
|
2620014000NRG24190720230059844
|
22/07/2023
|
kiran kaur
|
2620014WL003141
|
kiran kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020734
|
|
kiran kaur
|
()
|
207
|
VALTOHA-15
|
PB-20-014-022-001/695 (GHARYALA)
|
2620015000NRG24190720230059910
|
22/07/2023
|
binder singh
|
2620015WL003145
|
binder singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020687
|
|
binder singh
|
()
|
208
|
VALTOHA-15
|
PB-20-014-022-001/743 (GHARYALA)
|
2620014000NRG24190720230059856
|
22/07/2023
|
Kirandeep kaur
|
2620014WL003141
|
Kirandeep kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020692
|
|
Kirandeep kaur
|
()
|
209
|
VALTOHA-15
|
PB-20-014-022-001/743 (GHARYALA)
|
2620014000NRG24190720230059857
|
22/07/2023
|
Kirandeep kaur
|
2620014WL003141
|
Kirandeep kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020693
|
|
Kirandeep kaur
|
()
|
210
|
VALTOHA-15
|
PB-20-014-022-001/770 (GHARYALA)
|
2620014000NRG24110720230055511
|
22/07/2023
|
lakha singh
|
2620014WL002913
|
lakha singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955021068
|
|
lakha singh
|
()
|
211
|
VALTOHA-15
|
PB-20-014-022-001/770 (GHARYALA)
|
2620015000NRG24190720230059913
|
22/07/2023
|
lakha singh
|
2620015WL003145
|
lakha singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955021067
|
|
lakha singh
|
()
|
212
|
VALTOHA-15
|
PB-20-014-022-001/771 (GHARYALA)
|
2620015000NRG24190720230059914
|
22/07/2023
|
ninder
|
2620015WL003145
|
ninder
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020601
|
|
ninder
|
()
|
213
|
VALTOHA-15
|
PB-20-014-022-001/771 (GHARYALA)
|
2620014000NRG24110720230055512
|
22/07/2023
|
ninder
|
2620014WL002913
|
ninder
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955020600
|
|
ninder
|
()
|
214
|
VALTOHA-15
|
PB-20-014-022-001/772 (GHARYALA)
|
2620014000NRG24110720230055513
|
22/07/2023
|
sandeep kaur
|
2620014WL002913
|
sandeep kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955021078
|
|
sandeep kaur
|
()
|
215
|
VALTOHA-15
|
PB-20-014-022-001/772 (GHARYALA)
|
2620015000NRG24190720230059915
|
22/07/2023
|
sandeep kaur
|
2620015WL003145
|
sandeep kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955021077
|
|
sandeep kaur
|
()
|
216
|
VALTOHA-15
|
PB-20-014-022-001/773 (GHARYALA)
|
2620015000NRG24190720230059916
|
22/07/2023
|
harpal singh
|
2620015WL003145
|
harpal singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955021070
|
|
harpal singh
|
()
|
217
|
VALTOHA-15
|
PB-20-014-022-001/773 (GHARYALA)
|
2620014000NRG24110720230055514
|
22/07/2023
|
harpal singh
|
2620014WL002913
|
harpal singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955021071
|
|
harpal singh
|
()
|
218
|
VALTOHA-15
|
PB-20-014-022-001/774 (GHARYALA)
|
2620014000NRG24110720230055515
|
22/07/2023
|
harjit kaur
|
2620014WL002913
|
harjit kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955020606
|
|
harjit kaur
|
()
|
219
|
VALTOHA-15
|
PB-20-014-022-001/774 (GHARYALA)
|
2620015000NRG24190720230059917
|
22/07/2023
|
harjit kaur
|
2620015WL003145
|
harjit kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020605
|
|
harjit kaur
|
()
|
220
|
VALTOHA-15
|
PB-20-014-022-001/775 (GHARYALA)
|
2620015000NRG24190720230059918
|
22/07/2023
|
jinda
|
2620015WL003145
|
jinda
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955021073
|
|
jinda
|
()
|
221
|
VALTOHA-15
|
PB-20-014-022-001/775 (GHARYALA)
|
2620014000NRG24110720230055516
|
22/07/2023
|
jinda
|
2620014WL002913
|
jinda
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955021074
|
|
jinda
|
()
|
222
|
VALTOHA-15
|
PB-20-014-022-001/776 (GHARYALA)
|
2620014000NRG24110720230055517
|
22/07/2023
|
jassa
|
2620014WL002913
|
jassa
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955020603
|
|
jassa
|
()
|
223
|
VALTOHA-15
|
PB-20-014-022-001/776 (GHARYALA)
|
2620015000NRG24190720230059919
|
22/07/2023
|
jassa
|
2620015WL003145
|
jassa
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020602
|
|
jassa
|
()
|
224
|
VALTOHA-15
|
PB-20-014-022-001/777 (GHARYALA)
|
2620015000NRG24190720230059920
|
22/07/2023
|
raj kaur
|
2620015WL003145
|
raj kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020610
|
|
raj kaur
|
()
|
225
|
VALTOHA-15
|
PB-20-014-022-001/777 (GHARYALA)
|
2620014000NRG24110720230055518
|
22/07/2023
|
raj kaur
|
2620014WL002913
|
raj kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955020611
|
|
raj kaur
|
()
|
226
|
VALTOHA-15
|
PB-20-014-022-001/778 (GHARYALA)
|
2620014000NRG24110720230055519
|
22/07/2023
|
balinder singh
|
2620014WL002913
|
balinder singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955020607
|
|
balinder singh
|
()
|
227
|
VALTOHA-15
|
PB-20-014-022-001/778 (GHARYALA)
|
2620015000NRG24190720230059921
|
22/07/2023
|
balinder singh
|
2620015WL003145
|
balinder singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020608
|
|
balinder singh
|
()
|
228
|
VALTOHA-15
|
PB-20-014-022-001/779 (GHARYALA)
|
2620015000NRG24190720230059922
|
22/07/2023
|
jagga
|
2620015WL003145
|
jagga
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955021076
|
|
jagga
|
()
|
229
|
VALTOHA-15
|
PB-20-014-022-001/779 (GHARYALA)
|
2620014000NRG24110720230055520
|
22/07/2023
|
jagga
|
2620014WL002913
|
jagga
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955021075
|
|
jagga
|
()
|
230
|
VALTOHA-15
|
PB-20-015-002-001/788 (ASAL UTAR)
|
2620015000NRG24120720230055822
|
22/07/2023
|
Taar Singh
|
2620015WL002931
|
Taar Singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955020806
|
|
Taar Singh
|
()
|
231
|
VALTOHA-15
|
PB-20-015-002-001/813 (ASAL UTAR)
|
2620015000NRG24140720230057022
|
22/07/2023
|
Balwinder Kaur
|
2620015WL002978
|
Balwinder Kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955020681
|
|
Balwinder Kaur
|
()
|
232
|
VALTOHA-15
|
PB-20-015-002-001/813 (ASAL UTAR)
|
2620015000NRG24140720230057023
|
22/07/2023
|
Balwinder Kaur
|
2620015WL002978
|
Balwinder Kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955020680
|
|
Balwinder Kaur
|
()
|
233
|
VALTOHA-15
|
PB-20-015-002-001/813 (ASAL UTAR)
|
2620015000NRG24140720230057024
|
22/07/2023
|
Balwinder Kaur
|
2620015WL002978
|
Balwinder Kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955020678
|
|
Balwinder Kaur
|
()
|
234
|
VALTOHA-15
|
PB-20-015-002-001/813 (ASAL UTAR)
|
2620015000NRG24220720230061181
|
22/07/2023
|
Balwinder Kaur
|
2620015WL003230
|
Balwinder Kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020679
|
|
Balwinder Kaur
|
()
|
235
|
VALTOHA-15
|
PB-20-015-002-001/843 (ASAL UTAR)
|
2620015000NRG24190720230060102
|
22/07/2023
|
Daljit Kaur
|
2620015WL003156
|
Daljit Kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020741
|
|
Daljit Kaur
|
()
|
236
|
VALTOHA-15
|
PB-20-015-002-001/843 (ASAL UTAR)
|
2620015000NRG24180720230059419
|
22/07/2023
|
Daljit Kaur
|
2620015WL003121
|
Daljit Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020740
|
|
Daljit Kaur
|
()
|
237
|
VALTOHA-15
|
PB-20-015-002-001/844 (ASAL UTAR)
|
2620015000NRG24180720230059420
|
22/07/2023
|
Raoul singh
|
2620015WL003121
|
Raoul singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020739
|
|
Raoul singh
|
()
|
238
|
VALTOHA-15
|
PB-20-015-002-001/844 (ASAL UTAR)
|
2620015000NRG24190720230060103
|
22/07/2023
|
Raoul singh
|
2620015WL003156
|
Raoul singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020738
|
|
Raoul singh
|
()
|
239
|
VALTOHA-15
|
PB-20-015-002-001/845 (ASAL UTAR)
|
2620015000NRG24190720230060104
|
22/07/2023
|
ranjit kaur
|
2620015WL003156
|
ranjit kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020690
|
|
ranjit kaur
|
()
|
240
|
VALTOHA-15
|
PB-20-015-002-001/845 (ASAL UTAR)
|
2620015000NRG24180720230059421
|
22/07/2023
|
ranjit kaur
|
2620015WL003121
|
ranjit kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020691
|
|
ranjit kaur
|
()
|
241
|
VALTOHA-15
|
PB-20-015-002-001/846 (ASAL UTAR)
|
2620015000NRG24180720230059422
|
22/07/2023
|
Gurpreet kaur
|
2620015WL003121
|
Gurpreet kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020743
|
|
Gurpreet kaur
|
()
|
242
|
VALTOHA-15
|
PB-20-015-002-001/846 (ASAL UTAR)
|
2620015000NRG24190720230060105
|
22/07/2023
|
Gurpreet kaur
|
2620015WL003156
|
Gurpreet kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020742
|
|
Gurpreet kaur
|
()
|
243
|
VALTOHA-15
|
PB-20-015-002-001/847 (ASAL UTAR)
|
2620015000NRG24190720230060106
|
22/07/2023
|
jugraj singh
|
2620015WL003156
|
jugraj singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020695
|
|
jugraj singh
|
()
|
244
|
VALTOHA-15
|
PB-20-015-002-001/847 (ASAL UTAR)
|
2620015000NRG24180720230059423
|
22/07/2023
|
jugraj singh
|
2620015WL003121
|
jugraj singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020694
|
|
jugraj singh
|
()
|
245
|
VALTOHA-15
|
PB-20-015-002-001/901 (ASAL UTAR)
|
2620015000NRG24150720230057401
|
22/07/2023
|
Gurmeet Kaur
|
2620015WL003000
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955020805
|
|
Gurmeet Kaur
|
()
|
246
|
VALTOHA-15
|
PB-20-015-002-001/902 (ASAL UTAR)
|
2620015000NRG24150720230057402
|
22/07/2023
|
Baljinder Kaur
|
2620015WL003000
|
Baljinder Kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955020688
|
|
Baljinder Kaur
|
()
|
247
|
VALTOHA-15
|
PB-20-015-002-001/903 (ASAL UTAR)
|
2620015000NRG24150720230057403
|
22/07/2023
|
Lakhwinder Kaur
|
2620015WL003000
|
Lakhwinder Kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955020752
|
|
Lakhwinder Kaur
|
()
|
248
|
VALTOHA-15
|
PB-20-015-002-001/904 (ASAL UTAR)
|
2620015000NRG24150720230057404
|
22/07/2023
|
Gurmeet Kaur
|
2620015WL003000
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955020616
|
|
Gurmeet Kaur
|
()
|
249
|
VALTOHA-15
|
PB-20-015-002-001/904 (ASAL UTAR)
|
2620015000NRG24130620230039340
|
22/07/2023
|
Gurmeet Kaur
|
2620015WL002047
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955020613
|
|
Gurmeet Kaur
|
()
|
250
|
VALTOHA-15
|
PB-20-015-002-001/904 (ASAL UTAR)
|
2620015000NRG24140620230039758
|
22/07/2023
|
Gurmeet Kaur
|
2620015WL002076
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020614
|
|
Gurmeet Kaur
|
()
|
251
|
VALTOHA-15
|
PB-20-015-002-001/904 (ASAL UTAR)
|
2620015000NRG24220620230044069
|
22/07/2023
|
Gurmeet Kaur
|
2620015WL002301
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020615
|
|
Gurmeet Kaur
|
()
|
252
|
VALTOHA-15
|
PB-20-015-002-001/905 (ASAL UTAR)
|
2620015000NRG24150720230057405
|
22/07/2023
|
Paramjit Kaur
|
2620015WL003000
|
Paramjit Kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955020809
|
|
Paramjit Kaur
|
()
|
253
|
VALTOHA-15
|
PB-20-015-002-001/906 (ASAL UTAR)
|
2620015000NRG24150720230057406
|
22/07/2023
|
Surajit Singh
|
2620015WL003000
|
Surajit Singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955020810
|
|
Surajit Singh
|
()
|
254
|
VALTOHA-15
|
PB-20-015-002-001/920 (ASAL UTAR)
|
2620015000NRG24150720230057410
|
22/07/2023
|
Baljinder Kaur
|
2620015WL003000
|
Baljinder Kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955020804
|
|
Baljinder Kaur
|
()
|
255
|
VALTOHA-15
|
PB-20-015-002-001/920 (ASAL UTAR)
|
2620015000NRG24220620230044075
|
22/07/2023
|
Baljinder Kaur
|
2620015WL002301
|
Baljinder Kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020803
|
|
Baljinder Kaur
|
()
|
256
|
VALTOHA-15
|
PB-20-015-002-001/923 (ASAL UTAR)
|
2620015000NRG24220720230061183
|
22/07/2023
|
Gurmeet Kaur
|
2620015WL003230
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020621
|
|
Gurmeet Kaur
|
()
|
257
|
VALTOHA-15
|
PB-20-015-002-001/923 (ASAL UTAR)
|
2620015000NRG24140720230057065
|
22/07/2023
|
Gurmeet Kaur
|
2620015WL002978
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955020622
|
|
Gurmeet Kaur
|
()
|
258
|
VALTOHA-15
|
PB-20-015-002-001/923 (ASAL UTAR)
|
2620015000NRG24140720230057066
|
22/07/2023
|
Gurmeet Kaur
|
2620015WL002978
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955020623
|
|
Gurmeet Kaur
|
()
|
259
|
VALTOHA-15
|
PB-20-015-002-001/923 (ASAL UTAR)
|
2620015000NRG24140720230057067
|
22/07/2023
|
Gurmeet Kaur
|
2620015WL002978
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955020624
|
|
Gurmeet Kaur
|
()
|
260
|
VALTOHA-15
|
PB-20-015-002-001/924 (ASAL UTAR)
|
2620015000NRG24140720230057068
|
22/07/2023
|
Gurmeet Kaur
|
2620015WL002978
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955020650
|
|
Gurmeet Kaur
|
()
|
261
|
VALTOHA-15
|
PB-20-015-002-001/924 (ASAL UTAR)
|
2620015000NRG24140720230057069
|
22/07/2023
|
Gurmeet Kaur
|
2620015WL002978
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955020651
|
|
Gurmeet Kaur
|
()
|
262
|
VALTOHA-15
|
PB-20-015-002-001/924 (ASAL UTAR)
|
2620015000NRG24140720230057070
|
22/07/2023
|
Gurmeet Kaur
|
2620015WL002978
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955020652
|
|
Gurmeet Kaur
|
()
|
263
|
VALTOHA-15
|
PB-20-015-002-001/924 (ASAL UTAR)
|
2620015000NRG24220720230061184
|
22/07/2023
|
Gurmeet Kaur
|
2620015WL003230
|
Gurmeet Kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020653
|
|
Gurmeet Kaur
|
()
|
264
|
VALTOHA-15
|
PB-20-015-007-001/422 (BHURA KHONA)
|
2620015000NRG24190720230060108
|
22/07/2023
|
Kaeamjit Kaur
|
2620015WL003156
|
Kaeamjit Kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020913
|
|
Kaeamjit Kaur
|
()
|
265
|
VALTOHA-15
|
PB-20-015-007-001/422 (BHURA KHONA)
|
2620015000NRG24180720230059425
|
22/07/2023
|
Kaeamjit Kaur
|
2620015WL003121
|
Kaeamjit Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020912
|
|
Kaeamjit Kaur
|
()
|
266
|
VALTOHA-15
|
PB-20-015-007-001/423 (BHURA KHONA)
|
2620015000NRG24180720230059426
|
22/07/2023
|
Raj Kaur
|
2620015WL003121
|
Raj Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020908
|
|
Raj Kaur
|
()
|
267
|
VALTOHA-15
|
PB-20-015-007-001/423 (BHURA KHONA)
|
2620015000NRG24190720230060109
|
22/07/2023
|
Raj Kaur
|
2620015WL003156
|
Raj Kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020909
|
|
Raj Kaur
|
()
|
268
|
VALTOHA-15
|
PB-20-015-007-001/424 (BHURA KHONA)
|
2620015000NRG24190720230060110
|
22/07/2023
|
Rajwant Kaur
|
2620015WL003156
|
Rajwant Kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020910
|
|
Rajwant Kaur
|
()
|
269
|
VALTOHA-15
|
PB-20-015-007-001/424 (BHURA KHONA)
|
2620015000NRG24180720230059427
|
22/07/2023
|
Rajwant Kaur
|
2620015WL003121
|
Rajwant Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020911
|
|
Rajwant Kaur
|
()
|
270
|
VALTOHA-15
|
PB-20-015-007-001/454 (BHURA KHONA)
|
2620015000NRG24190720230059885
|
22/07/2023
|
Arshdeep kaur
|
2620015WL003143
|
Arshdeep kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020674
|
|
Arshdeep kaur
|
()
|
271
|
VALTOHA-15
|
PB-20-015-007-001/457 (BHURA KHONA)
|
2620015000NRG24190720230059886
|
22/07/2023
|
gurdavinder singh
|
2620015WL003143
|
gurdavinder singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020683
|
|
gurdavinder singh
|
()
|
272
|
VALTOHA-15
|
PB-20-015-007-001/459 (BHURA KHONA)
|
2620015000NRG24190720230059888
|
22/07/2023
|
Pritam singh
|
2620015WL003143
|
Pritam singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020675
|
|
Pritam singh
|
()
|
273
|
VALTOHA-15
|
PB-20-015-008-001/240 (BHARWALA)
|
2620015000NRG24110720230055580
|
22/07/2023
|
jodhbir singh
|
2620015WL002916
|
jodhbir singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020916
|
|
jodhbir singh
|
()
|
274
|
VALTOHA-15
|
PB-20-015-008-001/240 (BHARWALA)
|
2620015000NRG24110720230055554
|
22/07/2023
|
jodhbir singh
|
2620015WL002915
|
jodhbir singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955020915
|
|
jodhbir singh
|
()
|
275
|
VALTOHA-15
|
PB-20-015-015-001/666 (DSAUWAL)
|
2620015000NRG24190720230059923
|
22/07/2023
|
laxhmi
|
2620015WL003145
|
laxhmi
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955021069
|
|
laxhmi
|
()
|
276
|
VALTOHA-15
|
PB-20-015-015-001/672 (DSAUWAL)
|
2620015000NRG24190720230059924
|
22/07/2023
|
rajbir
|
2620015WL003145
|
rajbir
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020604
|
|
rajbir
|
()
|
277
|
VALTOHA-15
|
PB-20-015-015-001/673 (DSAUWAL)
|
2620015000NRG24190720230059925
|
22/07/2023
|
darshan singh
|
2620015WL003145
|
darshan singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955021072
|
|
darshan singh
|
()
|
278
|
VALTOHA-15
|
PB-20-015-015-001/674 (DSAUWAL)
|
2620015000NRG24190720230059926
|
22/07/2023
|
ninder
|
2620015WL003145
|
ninder
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020612
|
|
ninder
|
()
|
279
|
VALTOHA-15
|
PB-20-015-032-001/520 (KOTH BASWAN SINGH)
|
2620015000NRG24190720230059900
|
22/07/2023
|
balbir kaur
|
2620015WL003144
|
balbir kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020813
|
|
balbir kaur
|
()
|
280
|
VALTOHA-15
|
PB-20-015-032-001/521 (KOTH BASWAN SINGH)
|
2620015000NRG24190720230059901
|
22/07/2023
|
darshan kaur
|
2620015WL003144
|
darshan kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020818
|
|
darshan kaur
|
()
|
281
|
VALTOHA-15
|
PB-20-015-032-001/522 (KOTH BASWAN SINGH)
|
2620015000NRG24190720230059902
|
22/07/2023
|
balwinder kaur
|
2620015WL003144
|
balwinder kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020821
|
|
balwinder kaur
|
()
|
282
|
VALTOHA-15
|
PB-20-015-032-001/523 (KOTH BASWAN SINGH)
|
2620015000NRG24190720230059903
|
22/07/2023
|
davinder singh
|
2620015WL003144
|
davinder singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020820
|
|
davinder singh
|
()
|
283
|
VALTOHA-15
|
PB-20-015-032-001/524 (KOTH BASWAN SINGH)
|
2620015000NRG24190720230059904
|
22/07/2023
|
veerpal kaur
|
2620015WL003144
|
veerpal kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020816
|
|
veerpal kaur
|
()
|
284
|
VALTOHA-15
|
PB-20-015-032-001/525 (KOTH BASWAN SINGH)
|
2620015000NRG24190720230059905
|
22/07/2023
|
manjit kaur
|
2620015WL003144
|
manjit kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020814
|
|
manjit kaur
|
()
|
285
|
VALTOHA-15
|
PB-20-015-032-001/526 (KOTH BASWAN SINGH)
|
2620015000NRG24190720230059906
|
22/07/2023
|
nirvail singh
|
2620015WL003144
|
nirvail singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020817
|
|
nirvail singh
|
()
|
286
|
VALTOHA-15
|
PB-20-015-032-001/530 (KOTH BASWAN SINGH)
|
2620015000NRG24190720230059907
|
22/07/2023
|
manpreet singh
|
2620015WL003144
|
manpreet singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020819
|
|
manpreet singh
|
()
|
287
|
VALTOHA-15
|
PB-20-015-032-001/531 (KOTH BASWAN SINGH)
|
2620015000NRG24190720230059908
|
22/07/2023
|
paramjit kaur
|
2620015WL003144
|
paramjit kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020822
|
|
paramjit kaur
|
()
|
288
|
VALTOHA-15
|
PB-20-015-032-001/532 (KOTH BASWAN SINGH)
|
2620015000NRG24190720230059909
|
22/07/2023
|
Amandeep kaur
|
2620015WL003144
|
Amandeep kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020823
|
|
Amandeep kaur
|
()
|
289
|
VALTOHA-15
|
PB-20-015-032-001/937 (KOTH BASWAN SINGH)
|
2620015000NRG24190720230060052
|
22/07/2023
|
kuldeep singh
|
2620015WL003155
|
kuldeep singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020854
|
|
kuldeep singh
|
()
|
290
|
VALTOHA-15
|
PB-20-015-032-001/938 (KOTH BASWAN SINGH)
|
2620015000NRG24190720230060053
|
22/07/2023
|
Gurchet singh
|
2620015WL003155
|
Gurchet singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955021060
|
|
Gurchet singh
|
()
|
291
|
VALTOHA-15
|
PB-20-015-032-001/939 (KOTH BASWAN SINGH)
|
2620015000NRG24190720230060054
|
22/07/2023
|
daljit kaur
|
2620015WL003155
|
daljit kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020827
|
|
daljit kaur
|
()
|
292
|
VALTOHA-15
|
PB-20-015-032-001/940 (KOTH BASWAN SINGH)
|
2620015000NRG24190720230060055
|
22/07/2023
|
Harjinder kaur
|
2620015WL003155
|
Harjinder kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020826
|
|
Harjinder kaur
|
()
|
293
|
VALTOHA-15
|
PB-20-015-032-001/941 (KOTH BASWAN SINGH)
|
2620015000NRG24190720230060056
|
22/07/2023
|
Gagandeep kaur
|
2620015WL003155
|
Gagandeep kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020855
|
|
Gagandeep kaur
|
()
|
294
|
VALTOHA-15
|
PB-20-015-032-001/942 (KOTH BASWAN SINGH)
|
2620015000NRG24190720230060057
|
22/07/2023
|
Gurbir kaur
|
2620015WL003155
|
Gurbir kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020609
|
|
Gurbir kaur
|
()
|
295
|
VALTOHA-15
|
PB-20-015-032-001/943 (KOTH BASWAN SINGH)
|
2620015000NRG24190720230060058
|
22/07/2023
|
Sheero
|
2620015WL003155
|
Sheero
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020856
|
|
Sheero
|
()
|
296
|
VALTOHA-15
|
PB-20-015-032-001/944 (KOTH BASWAN SINGH)
|
2620015000NRG24190720230060059
|
22/07/2023
|
kamaljit kaur
|
2620015WL003155
|
kamaljit kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020857
|
|
kamaljit kaur
|
()
|
297
|
VALTOHA-15
|
PB-20-015-032-001/945 (KOTH BASWAN SINGH)
|
2620015000NRG24190720230060060
|
22/07/2023
|
Harcharan singh
|
2620015WL003155
|
Harcharan singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020824
|
|
Harcharan singh
|
()
|
298
|
VALTOHA-15
|
PB-20-015-032-001/946 (KOTH BASWAN SINGH)
|
2620015000NRG24190720230060061
|
22/07/2023
|
Bindro
|
2620015WL003155
|
Bindro
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020825
|
|
Bindro
|
()
|
299
|
VALTOHA-15
|
PB-20-015-038-001/382 (MEHMUDPURA)
|
2620015000NRG24210720230060984
|
22/07/2023
|
Amarjit Kaur
|
2620015WL003217
|
Amarjit Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020877
|
|
Amarjit Kaur
|
()
|
300
|
VALTOHA-15
|
PB-20-015-038-001/382 (MEHMUDPURA)
|
2620015000NRG24140720230057001
|
22/07/2023
|
Amarjit Kaur
|
2620015WL002977
|
Amarjit Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020878
|
|
Amarjit Kaur
|
()
|
301
|
VALTOHA-15
|
PB-20-015-044-001/96 (NURWALA)
|
2620015000NRG24190720230059930
|
22/07/2023
|
Nirmal kaur
|
2620015WL003146
|
Nirmal kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020744
|
|
Nirmal kaur
|
()
|
302
|
VALTOHA-15
|
PB-20-015-046-001/627 (RATOKE)
|
2620015000NRG24190720230060095
|
22/07/2023
|
Raja singh
|
2620015WL003155
|
Raja singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020736
|
|
Raja singh
|
()
|
303
|
VALTOHA-15
|
PB-20-015-046-001/627 (RATOKE)
|
2620015000NRG24180720230059495
|
22/07/2023
|
Raja singh
|
2620015WL003121
|
Raja singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020737
|
|
Raja singh
|
()
|
304
|
VALTOHA-15
|
PB-20-015-046-001/629 (RATOKE)
|
2620015000NRG24180720230059496
|
22/07/2023
|
Angrej singh
|
2620015WL003121
|
Angrej singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020685
|
|
Angrej singh
|
()
|
305
|
VALTOHA-15
|
PB-20-015-046-001/629 (RATOKE)
|
2620015000NRG24190720230060096
|
22/07/2023
|
Angrej singh
|
2620015WL003155
|
Angrej singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020684
|
|
Angrej singh
|
()
|
306
|
VALTOHA-15
|
PB-20-015-059-001/1024 (VALTOHA)
|
2620015000NRG24190720230059894
|
22/07/2023
|
kawaljit kaur
|
2620015WL003143
|
kawaljit kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955021061
|
|
kawaljit kaur
|
()
|
307
|
VALTOHA-15
|
PB-20-015-059-001/1025 (VALTOHA)
|
2620015000NRG24190720230059895
|
22/07/2023
|
lovepreet kaur
|
2620015WL003143
|
lovepreet kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020732
|
|
lovepreet kaur
|
()
|
308
|
VALTOHA-15
|
PB-20-015-059-001/1044 (VALTOHA)
|
2620015000NRG24190720230059896
|
22/07/2023
|
Jaswinderpal
|
2620015WL003143
|
Jaswinderpal
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955021062
|
|
Jaswinderpal
|
()
|
309
|
VALTOHA-15
|
PB-20-015-059-001/994 (VALTOHA)
|
2620015000NRG24210720230060987
|
22/07/2023
|
Akashdeep singh
|
2620015WL003217
|
Akashdeep singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020905
|
|
Akashdeep singh
|
()
|
310
|
VALTOHA-15
|
PB-20-015-059-001/994 (VALTOHA)
|
2620015000NRG24140720230057004
|
22/07/2023
|
Akashdeep singh
|
2620015WL002977
|
Akashdeep singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020904
|
|
Akashdeep singh
|
()
|
311
|
VALTOHA-15
|
PB-20-015-067-001/627 (VALTOHA SANDUAN)
|
2620015000NRG24140720230057009
|
22/07/2023
|
Daljit Kaur
|
2620015WL002977
|
Daljit Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020906
|
|
Daljit Kaur
|
()
|
312
|
VALTOHA-15
|
PB-20-015-067-001/627 (VALTOHA SANDUAN)
|
2620015000NRG24210720230060990
|
22/07/2023
|
Daljit Kaur
|
2620015WL003217
|
Daljit Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020907
|
|
Daljit Kaur
|
()
|
313
|
VALTOHA-15
|
PB-20-015-072-001/17 (Jiwan Singh Assal Havelian)
|
2620015000NRG24190720230059868
|
22/07/2023
|
gurshab singh
|
2620015WL003142
|
gurshab singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020808
|
|
gurshab singh
|
()
|
314
|
VALTOHA-15
|
PB-20-015-072-001/21 (Jiwan Singh Assal Havelian)
|
2620015000NRG24190720230059872
|
22/07/2023
|
satnam singh
|
2620015WL003142
|
satnam singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020807
|
|
satnam singh
|
()
|
315
|
VALTOHA-15
|
PB-20-015-072-001/23 (Jiwan Singh Assal Havelian)
|
2620015000NRG24190720230059874
|
22/07/2023
|
Gurbhej
|
2620015WL003142
|
Gurbhej
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020689
|
|
Gurbhej
|
()
|
316
|
VALTOHA-15
|
PB-20-015-072-001/29 (Jiwan Singh Assal Havelian)
|
2620015000NRG24190720230059880
|
22/07/2023
|
harjit singh
|
2620015WL003142
|
harjit singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020815
|
|
harjit singh
|
()
|
317
|
VALTOHA-15
|
PB-20-015-072-001/30 (Jiwan Singh Assal Havelian)
|
2620015000NRG24190720230059881
|
22/07/2023
|
mandeep kaur
|
2620015WL003142
|
mandeep kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955021064
|
|
mandeep kaur
|
()
|
318
|
VALTOHA-15
|
PB-20-015-072-001/31 (Jiwan Singh Assal Havelian)
|
2620015000NRG24190720230059882
|
22/07/2023
|
kulwinder kaur
|
2620015WL003142
|
kulwinder kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955021063
|
|
kulwinder kaur
|
()
|
319
|
VALTOHA-15
|
PB-20-015-073-001/253 (Ratoke Gurudwara)
|
2620015000NRG24190720230060097
|
22/07/2023
|
bikar singh
|
2620015WL003155
|
bikar singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020686
|
|
bikar singh
|
()
|
320
|
VALTOHA-15
|
PB-20-015-073-001/254 (Ratoke Gurudwara)
|
2620015000NRG24190720230060098
|
22/07/2023
|
jassa singh
|
2620015WL003155
|
jassa singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020677
|
|
jassa singh
|
()
|
321
|
VALTOHA-15
|
PB-20-015-073-001/255 (Ratoke Gurudwara)
|
2620015000NRG24190720230060099
|
22/07/2023
|
Lakha Singh
|
2620015WL003155
|
Lakha Singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020676
|
|
Lakha Singh
|
()
|
322
|
VALTOHA-15
|
PB-20-015-073-001/256 (Ratoke Gurudwara)
|
2620015000NRG24190720230059971
|
22/07/2023
|
sarabjit kaur
|
2620015WL003147
|
sarabjit kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020730
|
|
sarabjit kaur
|
()
|
323
|
VALTOHA-15
|
PB-20-015-073-001/257 (Ratoke Gurudwara)
|
2620015000NRG24190720230059972
|
22/07/2023
|
verro
|
2620015WL003147
|
verro
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020731
|
|
verro
|
()
|
324
|
VALTOHA-15
|
PB-20-015-073-001/258 (Ratoke Gurudwara)
|
2620015000NRG24190720230059973
|
22/07/2023
|
sandeep kaur
|
2620015WL003147
|
sandeep kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020811
|
|
sandeep kaur
|
()
|
325
|
VALTOHA-15
|
PB-20-015-073-001/260 (Ratoke Gurudwara)
|
2620015000NRG24190720230059975
|
22/07/2023
|
sarabjit kaur
|
2620015WL003147
|
sarabjit kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020728
|
|
sarabjit kaur
|
()
|
326
|
VALTOHA-15
|
PB-20-015-073-001/260 (Ratoke Gurudwara)
|
2620015000NRG24010720230052140
|
22/07/2023
|
sarabjit kaur
|
2620015WL002725
|
sarabjit kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955020729
|
|
sarabjit kaur
|
()
|
327
|
VALTOHA-15
|
PB-20-015-073-001/262 (Ratoke Gurudwara)
|
2620015000NRG24190720230059977
|
22/07/2023
|
darshan singh
|
2620015WL003147
|
darshan singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020812
|
|
darshan singh
|
()
|
328
|
VALTOHA-15
|
PB-20-015-073-001/263 (Ratoke Gurudwara)
|
2620015000NRG24190720230059978
|
22/07/2023
|
gurpreet kaur
|
2620015WL003147
|
gurpreet kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020696
|
|
gurpreet kaur
|
()
|
329
|
VALTOHA-15
|
PB-20-015-073-001/264 (Ratoke Gurudwara)
|
2620015000NRG24190720230059979
|
22/07/2023
|
manjit kaur
|
2620015WL003147
|
manjit kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020748
|
|
manjit kaur
|
()
|
330
|
VALTOHA-15
|
PB-20-015-073-001/265 (Ratoke Gurudwara)
|
2620015000NRG24190720230059980
|
22/07/2023
|
paramjit kaur
|
2620015WL003147
|
paramjit kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020697
|
|
paramjit kaur
|
()
|
331
|
VALTOHA-15
|
PB-20-015-073-001/266 (Ratoke Gurudwara)
|
2620015000NRG24190720230059981
|
22/07/2023
|
palwinder kaur
|
2620015WL003147
|
palwinder kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020747
|
|
palwinder kaur
|
()
|
332
|
VALTOHA-15
|
PB-20-015-073-001/267 (Ratoke Gurudwara)
|
2620015000NRG24190720230059982
|
22/07/2023
|
harpal singh
|
2620015WL003147
|
harpal singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020698
|
|
harpal singh
|
()
|
333
|
VALTOHA-15
|
PB-20-015-073-001/268 (Ratoke Gurudwara)
|
2620015000NRG24190720230059983
|
22/07/2023
|
paramjit kaur
|
2620015WL003147
|
paramjit kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020745
|
|
paramjit kaur
|
()
|
334
|
VALTOHA-15
|
PB-20-015-073-001/269 (Ratoke Gurudwara)
|
2620015000NRG24190720230059984
|
22/07/2023
|
manpreet kaur
|
2620015WL003147
|
manpreet kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020751
|
|
manpreet kaur
|
()
|
335
|
VALTOHA-15
|
PB-20-015-073-001/279 (Ratoke Gurudwara)
|
2620015000NRG24190720230059985
|
22/07/2023
|
simran kaur
|
2620015WL003147
|
simran kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020746
|
|
simran kaur
|
()
|
336
|
VALTOHA-15
|
PB-20-015-073-001/280 (Ratoke Gurudwara)
|
2620015000NRG24190720230059986
|
22/07/2023
|
jashanpreet singh
|
2620015WL003147
|
jashanpreet singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020749
|
|
jashanpreet singh
|
()
|
337
|
VALTOHA-15
|
PB-20-015-073-001/281 (Ratoke Gurudwara)
|
2620015000NRG24190720230059987
|
22/07/2023
|
ranjit kaur
|
2620015WL003147
|
ranjit kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020750
|
|
ranjit kaur
|
()
|
338
|
VALTOHA-15
|
PB-20-015-074-001/48 (Varnala Kalan)
|
2620015000NRG24190720230059898
|
22/07/2023
|
kulwinder kaur
|
2620015WL003143
|
kulwinder kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020682
|
|
kulwinder kaur
|
()
|
339
|
VALTOHA-15
|
PB-20-015-074-001/49 (Varnala Kalan)
|
2620015000NRG24190720230059899
|
22/07/2023
|
jaspal singh
|
2620015WL003143
|
jaspal singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020735
|
|
jaspal singh
|
()
|
340
|
VALTOHA-15
|
PB-20-015-076-001/461 (Adda Valtoha)
|
2620015000NRG24210720230060991
|
22/07/2023
|
Suba Singh
|
2620015WL003217
|
Suba Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955021066
|
|
Suba Singh
|
()
|
341
|
VALTOHA-15
|
PB-20-015-076-001/461 (Adda Valtoha)
|
2620015000NRG24140720230057010
|
22/07/2023
|
Suba Singh
|
2620015WL002977
|
Suba Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955021065
|
|
Suba Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267246
|
267246
|
|
|
|
|
|
|
|
342
|
VALTOHA-15
|
PB-20-015-051-001/1094 (RAJOKE)
|
2620015000NRG24170720230057861
|
22/07/2023
|
Harmeet Kaur
|
2620015WL003035
|
Harmeet Kaur
|
00688
|
FINO0001001
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020781
|
|
Harmeet Kaur
|
()
|
343
|
VALTOHA-15
|
PB-20-015-051-001/1096 (RAJOKE)
|
2620015000NRG24170720230057862
|
22/07/2023
|
Simrjit Kaur
|
2620015WL003035
|
Simrjit Kaur
|
00688
|
FINO0001001
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020790
|
|
Simrjit Kaur
|
()
|
344
|
VALTOHA-15
|
PB-20-015-051-001/1097 (RAJOKE)
|
2620015000NRG24170720230057863
|
22/07/2023
|
Sukhdev Singh
|
2620015WL003035
|
Sukhdev Singh
|
00688
|
FINO0001001
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020788
|
|
Sukhdev Singh
|
()
|
345
|
VALTOHA-15
|
PB-20-015-051-001/1098 (RAJOKE)
|
2620015000NRG24170720230057864
|
22/07/2023
|
Raspinder Kaur
|
2620015WL003035
|
Raspinder Kaur
|
00688
|
FINO0001001
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020787
|
|
Raspinder Kaur
|
()
|
346
|
VALTOHA-15
|
PB-20-015-051-001/1099 (RAJOKE)
|
2620015000NRG24170720230057865
|
22/07/2023
|
Baldev Singh
|
2620015WL003035
|
Baldev Singh
|
00688
|
FINO0001001
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020786
|
|
Baldev Singh
|
()
|
347
|
VALTOHA-15
|
PB-20-015-051-001/1100 (RAJOKE)
|
2620015000NRG24170720230057866
|
22/07/2023
|
Harjit Singh
|
2620015WL003035
|
Harjit Singh
|
00688
|
FINO0001001
|
2424
|
2424
|
Rejected
|
28/07/2023
|
|
3955020785
|
A/c Blocked or Frozen
|
|
|
348
|
VALTOHA-15
|
PB-20-015-051-001/1101 (RAJOKE)
|
2620015000NRG24170720230057867
|
22/07/2023
|
Ranjit Singh
|
2620015WL003035
|
Ranjit Singh
|
00688
|
FINO0001001
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020782
|
|
Ranjit Singh
|
()
|
349
|
VALTOHA-15
|
PB-20-015-051-001/1102 (RAJOKE)
|
2620015000NRG24170720230057868
|
22/07/2023
|
gurmit Kaur
|
2620015WL003035
|
gurmit Kaur
|
00688
|
FINO0001001
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020779
|
|
gurmit Kaur
|
()
|
350
|
VALTOHA-15
|
PB-20-015-051-001/1103 (RAJOKE)
|
2620015000NRG24170720230057869
|
22/07/2023
|
Sukhdev Singh
|
2620015WL003035
|
Sukhdev Singh
|
00688
|
FINO0001001
|
2424
|
2424
|
Rejected
|
28/07/2023
|
|
3955020789
|
No Such Account
|
|
|
351
|
VALTOHA-15
|
PB-20-015-051-001/1105 (RAJOKE)
|
2620015000NRG24170720230057870
|
22/07/2023
|
Resham Singh
|
2620015WL003035
|
Resham Singh
|
00688
|
FINO0001001
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020780
|
|
Resham Singh
|
()
|
352
|
VALTOHA-15
|
PB-20-015-051-001/1106 (RAJOKE)
|
2620015000NRG24170720230057871
|
22/07/2023
|
Suman Kaur
|
2620015WL003035
|
Suman Kaur
|
00688
|
FINO0001001
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020841
|
|
Suman Kaur
|
()
|
353
|
VALTOHA-15
|
PB-20-015-051-001/1106 (RAJOKE)
|
2620015000NRG24220720230061349
|
22/07/2023
|
Suman Kaur
|
2620015WL003250
|
Suman Kaur
|
00688
|
FINO0001001
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955020842
|
|
Suman Kaur
|
()
|
354
|
VALTOHA-15
|
PB-20-015-051-001/1107 (RAJOKE)
|
2620015000NRG24220720230061350
|
22/07/2023
|
Salwinder Kaur
|
2620015WL003250
|
Salwinder Kaur
|
00688
|
FINO0001001
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955020845
|
|
Salwinder Kaur
|
()
|
355
|
VALTOHA-15
|
PB-20-015-051-001/1107 (RAJOKE)
|
2620015000NRG24170720230057872
|
22/07/2023
|
Salwinder Kaur
|
2620015WL003035
|
Salwinder Kaur
|
00688
|
FINO0001001
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020846
|
|
Salwinder Kaur
|
()
|
356
|
VALTOHA-15
|
PB-20-015-051-001/1108 (RAJOKE)
|
2620015000NRG24170720230057873
|
22/07/2023
|
Surjit Kaur
|
2620015WL003035
|
Surjit Kaur
|
00688
|
FINO0001001
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020843
|
|
Surjit Kaur
|
()
|
357
|
VALTOHA-15
|
PB-20-015-051-001/1108 (RAJOKE)
|
2620015000NRG24220720230061351
|
22/07/2023
|
Surjit Kaur
|
2620015WL003250
|
Surjit Kaur
|
00688
|
FINO0001001
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955020844
|
|
Surjit Kaur
|
()
|
358
|
VALTOHA-15
|
PB-20-015-051-001/1109 (RAJOKE)
|
2620015000NRG24220720230061352
|
22/07/2023
|
gurlal Singh
|
2620015WL003250
|
gurlal Singh
|
00688
|
FINO0001001
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955020784
|
|
gurlal Singh
|
()
|
359
|
VALTOHA-15
|
PB-20-015-051-001/1110 (RAJOKE)
|
2620015000NRG24220720230061353
|
22/07/2023
|
Balwinder Kaur
|
2620015WL003250
|
Balwinder Kaur
|
00688
|
FINO0001001
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955020783
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
360
|
VALTOHA-15
|
PB-20-014-022-001/742 (GHARYALA)
|
2620014000NRG24200620230042953
|
22/07/2023
|
Baldev singh
|
2620014WL002256
|
Baldev singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020937
|
|
Baldev singh
|
()
|
361
|
VALTOHA-15
|
PB-20-014-022-001/742 (GHARYALA)
|
2620014000NRG24300620230051241
|
22/07/2023
|
Baldev singh
|
2620014WL002681
|
Baldev singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020938
|
|
Baldev singh
|
()
|
362
|
VALTOHA-15
|
PB-20-014-022-001/742 (GHARYALA)
|
2620014000NRG24030720230052930
|
22/07/2023
|
Baldev singh
|
2620014WL002776
|
Baldev singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955020940
|
|
Baldev singh
|
()
|
363
|
VALTOHA-15
|
PB-20-014-022-001/742 (GHARYALA)
|
2620014000NRG24030720230052931
|
22/07/2023
|
Baldev singh
|
2620014WL002776
|
Baldev singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955020939
|
|
Baldev singh
|
()
|
364
|
VALTOHA-15
|
PB-20-014-022-001/742 (GHARYALA)
|
2620014000NRG24190720230059854
|
22/07/2023
|
Baldev singh
|
2620014WL003141
|
Baldev singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020941
|
|
Baldev singh
|
()
|
365
|
VALTOHA-15
|
PB-20-014-022-001/742 (GHARYALA)
|
2620014000NRG24190720230059855
|
22/07/2023
|
Baldev singh
|
2620014WL003141
|
Baldev singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020942
|
|
Baldev singh
|
()
|
366
|
VALTOHA-15
|
PB-20-014-039-001/85 (MAN)
|
2620015000NRG24170720230058228
|
22/07/2023
|
LAKHBIR KAUR
|
2620015WL003063
|
LAKHBIR KAUR
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020791
|
|
LAKHBIR KAUR
|
()
|
367
|
VALTOHA-15
|
PB-20-015-002-001/789 (ASAL UTAR)
|
2620015000NRG24120720230055823
|
22/07/2023
|
Sukhwinder Singh
|
2620015WL002931
|
Sukhwinder Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955020887
|
|
Sukhwinder Singh
|
()
|
368
|
VALTOHA-15
|
PB-20-015-002-001/791 (ASAL UTAR)
|
2620015000NRG24120720230055824
|
22/07/2023
|
Jassa Singh
|
2620015WL002931
|
Jassa Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955020886
|
|
Jassa Singh
|
()
|
369
|
VALTOHA-15
|
PB-20-015-002-001/910 (ASAL UTAR)
|
2620015000NRG24140720230057062
|
22/07/2023
|
Rajwinder Singh
|
2620015WL002978
|
Rajwinder Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955020794
|
|
Rajwinder Singh
|
()
|
370
|
VALTOHA-15
|
PB-20-015-002-001/910 (ASAL UTAR)
|
2620015000NRG24140720230057063
|
22/07/2023
|
Rajwinder Singh
|
2620015WL002978
|
Rajwinder Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955020793
|
|
Rajwinder Singh
|
()
|
371
|
VALTOHA-15
|
PB-20-015-002-001/910 (ASAL UTAR)
|
2620015000NRG24140720230057064
|
22/07/2023
|
Rajwinder Singh
|
2620015WL002978
|
Rajwinder Singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955020792
|
|
Rajwinder Singh
|
()
|
372
|
VALTOHA-15
|
PB-20-015-002-001/910 (ASAL UTAR)
|
2620015000NRG24220720230061182
|
22/07/2023
|
Rajwinder Singh
|
2620015WL003230
|
Rajwinder Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020795
|
|
Rajwinder Singh
|
()
|
373
|
VALTOHA-15
|
PB-20-015-004-001/265 (BAHADUR NAGAR)
|
2620015000NRG24160720230057645
|
22/07/2023
|
gurjant singh
|
2620015WL003017
|
gurjant singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955020840
|
|
gurjant singh
|
()
|
374
|
VALTOHA-15
|
PB-20-015-004-001/266 (BAHADUR NAGAR)
|
2620015000NRG24160720230057646
|
22/07/2023
|
gagandeep kaur
|
2620015WL003017
|
gagandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955020837
|
|
gagandeep kaur
|
()
|
375
|
VALTOHA-15
|
PB-20-015-004-001/267 (BAHADUR NAGAR)
|
2620015000NRG24160720230057647
|
22/07/2023
|
jugraj singh
|
2620015WL003017
|
jugraj singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955020839
|
|
jugraj singh
|
()
|
376
|
VALTOHA-15
|
PB-20-015-004-001/268 (BAHADUR NAGAR)
|
2620015000NRG24160720230057648
|
22/07/2023
|
saraj singh
|
2620015WL003017
|
saraj singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955020835
|
|
saraj singh
|
()
|
377
|
VALTOHA-15
|
PB-20-015-004-001/269 (BAHADUR NAGAR)
|
2620015000NRG24160720230057649
|
22/07/2023
|
boota singh
|
2620015WL003017
|
boota singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955020834
|
|
boota singh
|
()
|
378
|
VALTOHA-15
|
PB-20-015-004-001/270 (BAHADUR NAGAR)
|
2620015000NRG24160720230057650
|
22/07/2023
|
daljit kaur
|
2620015WL003017
|
daljit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955020836
|
|
daljit kaur
|
()
|
379
|
VALTOHA-15
|
PB-20-015-004-001/271 (BAHADUR NAGAR)
|
2620015000NRG24160720230057651
|
22/07/2023
|
baljit kaur
|
2620015WL003017
|
baljit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955020838
|
|
baljit kaur
|
()
|
380
|
VALTOHA-15
|
PB-20-015-008-001/223 (BHARWALA)
|
2620015000NRG24110720230055564
|
22/07/2023
|
Rajan singh
|
2620015WL002916
|
Rajan singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020797
|
|
Rajan singh
|
()
|
381
|
VALTOHA-15
|
PB-20-015-008-001/224 (BHARWALA)
|
2620015000NRG24110720230055565
|
22/07/2023
|
Gourav singh
|
2620015WL002916
|
Gourav singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020796
|
|
Gourav singh
|
()
|
382
|
VALTOHA-15
|
PB-20-015-008-001/227 (BHARWALA)
|
2620015000NRG24110720230055568
|
22/07/2023
|
paramjit singh
|
2620015WL002916
|
paramjit singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020832
|
|
paramjit singh
|
()
|
383
|
VALTOHA-15
|
PB-20-015-008-001/228 (BHARWALA)
|
2620015000NRG24110720230055569
|
22/07/2023
|
vijaypal singh
|
2620015WL002916
|
vijaypal singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020833
|
|
vijaypal singh
|
()
|
384
|
VALTOHA-15
|
PB-20-015-012-001/241 (CCHIMA KHURD)
|
2620015000NRG24200720230060918
|
22/07/2023
|
Lakhwinder Kaur
|
2620015WL003211
|
Lakhwinder Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020896
|
|
Lakhwinder Kaur
|
()
|
385
|
VALTOHA-15
|
PB-20-015-012-001/76 (CCHIMA KHURD)
|
2620015000NRG24200720230060921
|
22/07/2023
|
rajbir kaur
|
2620015WL003211
|
rajbir kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020936
|
|
rajbir kaur
|
()
|
386
|
VALTOHA-15
|
PB-20-015-012-001/94 (CCHIMA KHURD)
|
2620015000NRG24200720230060922
|
22/07/2023
|
kashmir kaur
|
2620015WL003211
|
kashmir kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020897
|
|
kashmir kaur
|
()
|
387
|
VALTOHA-15
|
PB-20-015-024-001/492 (JODH SINGH WALA)
|
2620015000NRG24160720230057659
|
22/07/2023
|
bagica singh
|
2620015WL003018
|
bagica singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020934
|
|
bagica singh
|
()
|
388
|
VALTOHA-15
|
PB-20-015-024-001/493 (JODH SINGH WALA)
|
2620015000NRG24160720230057660
|
22/07/2023
|
sucha singh
|
2620015WL003018
|
sucha singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020933
|
|
sucha singh
|
()
|
389
|
VALTOHA-15
|
PB-20-015-024-001/503 (JODH SINGH WALA)
|
2620015000NRG24160720230057670
|
22/07/2023
|
paramjit kaur
|
2620015WL003018
|
paramjit kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020830
|
|
paramjit kaur
|
()
|
390
|
VALTOHA-15
|
PB-20-015-024-001/504 (JODH SINGH WALA)
|
2620015000NRG24160720230057671
|
22/07/2023
|
sukhwinder singh
|
2620015WL003018
|
sukhwinder singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020829
|
|
sukhwinder singh
|
()
|
391
|
VALTOHA-15
|
PB-20-015-024-001/505 (JODH SINGH WALA)
|
2620015000NRG24160720230057672
|
22/07/2023
|
satnam singh
|
2620015WL003018
|
satnam singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020799
|
|
satnam singh
|
()
|
392
|
VALTOHA-15
|
PB-20-015-024-001/506 (JODH SINGH WALA)
|
2620015000NRG24160720230057673
|
22/07/2023
|
hardev singh
|
2620015WL003018
|
hardev singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020800
|
|
hardev singh
|
()
|
393
|
VALTOHA-15
|
PB-20-015-024-001/507 (JODH SINGH WALA)
|
2620015000NRG24160720230057674
|
22/07/2023
|
chamkor singh
|
2620015WL003018
|
chamkor singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020850
|
|
chamkor singh
|
()
|
394
|
VALTOHA-15
|
PB-20-015-024-001/508 (JODH SINGH WALA)
|
2620015000NRG24160720230057675
|
22/07/2023
|
kewal singh
|
2620015WL003018
|
kewal singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020798
|
|
kewal singh
|
()
|
395
|
VALTOHA-15
|
PB-20-015-024-001/509 (JODH SINGH WALA)
|
2620015000NRG24160720230057676
|
22/07/2023
|
satnam singh
|
2620015WL003018
|
satnam singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020849
|
|
satnam singh
|
()
|
396
|
VALTOHA-15
|
PB-20-015-024-001/510 (JODH SINGH WALA)
|
2620015000NRG24160720230057677
|
22/07/2023
|
abhshek singh
|
2620015WL003018
|
abhshek singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020801
|
|
abhshek singh
|
()
|
397
|
VALTOHA-15
|
PB-20-015-024-001/511 (JODH SINGH WALA)
|
2620015000NRG24160720230057678
|
22/07/2023
|
sucha singh
|
2620015WL003018
|
sucha singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020802
|
|
sucha singh
|
()
|
398
|
VALTOHA-15
|
PB-20-015-032-001/528 (KOTH BASWAN SINGH)
|
2620015000NRG24200720230060923
|
22/07/2023
|
Gurmukh singh
|
2620015WL003211
|
Gurmukh singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020944
|
|
Gurmukh singh
|
()
|
399
|
VALTOHA-15
|
PB-20-015-032-001/529 (KOTH BASWAN SINGH)
|
2620015000NRG24200720230060924
|
22/07/2023
|
Harmesh
|
2620015WL003211
|
Harmesh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020943
|
|
Harmesh
|
()
|
400
|
VALTOHA-15
|
PB-20-015-033-001/794 (LAKHNA)
|
2620015000NRG24160720230057784
|
22/07/2023
|
jashanpreet singh
|
2620015WL003020
|
jashanpreet singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020831
|
|
jashanpreet singh
|
()
|
401
|
VALTOHA-15
|
PB-20-015-033-001/795 (LAKHNA)
|
2620015000NRG24160720230057785
|
22/07/2023
|
jaswant singh
|
2620015WL003020
|
jaswant singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020885
|
|
jaswant singh
|
()
|
402
|
VALTOHA-15
|
PB-20-015-033-001/796 (LAKHNA)
|
2620015000NRG24160720230057786
|
22/07/2023
|
charno
|
2620015WL003020
|
charno
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020883
|
|
charno
|
()
|
403
|
VALTOHA-15
|
PB-20-015-033-001/797 (LAKHNA)
|
2620015000NRG24160720230057787
|
22/07/2023
|
mansa singh
|
2620015WL003020
|
mansa singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020879
|
|
mansa singh
|
()
|
404
|
VALTOHA-15
|
PB-20-015-033-001/798 (LAKHNA)
|
2620015000NRG24160720230057788
|
22/07/2023
|
harjinder kaur
|
2620015WL003020
|
harjinder kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020882
|
|
harjinder kaur
|
()
|
405
|
VALTOHA-15
|
PB-20-015-033-001/799 (LAKHNA)
|
2620015000NRG24160720230057789
|
22/07/2023
|
kulbir singh
|
2620015WL003020
|
kulbir singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020881
|
|
kulbir singh
|
()
|
406
|
VALTOHA-15
|
PB-20-015-033-001/800 (LAKHNA)
|
2620015000NRG24160720230057790
|
22/07/2023
|
japjeet kaur
|
2620015WL003020
|
japjeet kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020880
|
|
japjeet kaur
|
()
|
407
|
VALTOHA-15
|
PB-20-015-033-001/801 (LAKHNA)
|
2620015000NRG24160720230057791
|
22/07/2023
|
bakhsis singh
|
2620015WL003020
|
bakhsis singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Rejected
|
28/07/2023
|
|
3955020853
|
A/c Blocked or Frozen
|
|
|
408
|
VALTOHA-15
|
PB-20-015-033-001/802 (LAKHNA)
|
2620015000NRG24160720230057792
|
22/07/2023
|
chandpreet singh
|
2620015WL003020
|
chandpreet singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020852
|
|
chandpreet singh
|
()
|
409
|
VALTOHA-15
|
PB-20-015-033-001/803 (LAKHNA)
|
2620015000NRG24160720230057793
|
22/07/2023
|
kashmir singh
|
2620015WL003020
|
kashmir singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020851
|
|
kashmir singh
|
()
|
410
|
VALTOHA-15
|
PB-20-015-033-001/804 (LAKHNA)
|
2620015000NRG24160720230057794
|
22/07/2023
|
salwinder singh
|
2620015WL003020
|
salwinder singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020894
|
|
salwinder singh
|
()
|
411
|
VALTOHA-15
|
PB-20-015-033-001/805 (LAKHNA)
|
2620015000NRG24160720230057795
|
22/07/2023
|
rajbir kaur
|
2620015WL003020
|
rajbir kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020893
|
|
rajbir kaur
|
()
|
412
|
VALTOHA-15
|
PB-20-015-033-001/806 (LAKHNA)
|
2620015000NRG24160720230057796
|
22/07/2023
|
manpreet kaur
|
2620015WL003020
|
manpreet kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020892
|
|
manpreet kaur
|
()
|
413
|
VALTOHA-15
|
PB-20-015-033-001/807 (LAKHNA)
|
2620015000NRG24160720230057797
|
22/07/2023
|
sukhdev singh
|
2620015WL003020
|
sukhdev singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020890
|
|
sukhdev singh
|
()
|
414
|
VALTOHA-15
|
PB-20-015-033-001/808 (LAKHNA)
|
2620015000NRG24160720230057798
|
22/07/2023
|
sukhbir singh
|
2620015WL003020
|
sukhbir singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020884
|
|
sukhbir singh
|
()
|
415
|
VALTOHA-15
|
PB-20-015-033-001/809 (LAKHNA)
|
2620015000NRG24160720230057799
|
22/07/2023
|
kashmir singh
|
2620015WL003020
|
kashmir singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020891
|
|
kashmir singh
|
()
|
416
|
VALTOHA-15
|
PB-20-015-033-001/810 (LAKHNA)
|
2620015000NRG24160720230057800
|
22/07/2023
|
sukhwinder singh
|
2620015WL003020
|
sukhwinder singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020889
|
|
sukhwinder singh
|
()
|
417
|
VALTOHA-15
|
PB-20-015-033-001/811 (LAKHNA)
|
2620015000NRG24160720230057801
|
22/07/2023
|
raj kaur
|
2620015WL003020
|
raj kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955020888
|
|
raj kaur
|
()
|
418
|
VALTOHA-15
|
PB-20-015-034-001/171 (MANDI)
|
2620015000NRG24180720230059013
|
22/07/2023
|
Kumari Anshu
|
2620015WL003106
|
Kumari Anshu
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020903
|
|
Kumari Anshu
|
()
|
419
|
VALTOHA-15
|
PB-20-015-034-001/173 (MANDI)
|
2620015000NRG24180720230059014
|
22/07/2023
|
Sandeep singh
|
2620015WL003106
|
Sandeep singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020899
|
|
Sandeep singh
|
()
|
420
|
VALTOHA-15
|
PB-20-015-034-001/174 (MANDI)
|
2620015000NRG24180720230059015
|
22/07/2023
|
Joban singh
|
2620015WL003106
|
Joban singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020901
|
|
Joban singh
|
()
|
421
|
VALTOHA-15
|
PB-20-015-034-001/175 (MANDI)
|
2620015000NRG24180720230059016
|
22/07/2023
|
Mehakpreet singh
|
2620015WL003106
|
Mehakpreet singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020902
|
|
Mehakpreet singh
|
()
|
422
|
VALTOHA-15
|
PB-20-015-034-001/176 (MANDI)
|
2620015000NRG24180720230059017
|
22/07/2023
|
Harwinder singh
|
2620015WL003106
|
Harwinder singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020932
|
|
Harwinder singh
|
()
|
423
|
VALTOHA-15
|
PB-20-015-034-001/177 (MANDI)
|
2620015000NRG24180720230059018
|
22/07/2023
|
Urmila devi
|
2620015WL003106
|
Urmila devi
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020929
|
|
Urmila devi
|
()
|
424
|
VALTOHA-15
|
PB-20-015-034-001/178 (MANDI)
|
2620015000NRG24180720230059019
|
22/07/2023
|
Jajbir singh
|
2620015WL003106
|
Jajbir singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020900
|
|
Jajbir singh
|
()
|
425
|
VALTOHA-15
|
PB-20-015-034-001/180 (MANDI)
|
2620015000NRG24180720230059020
|
22/07/2023
|
Boota singh
|
2620015WL003106
|
Boota singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020931
|
|
Boota singh
|
()
|
426
|
VALTOHA-15
|
PB-20-015-034-001/181 (MANDI)
|
2620015000NRG24180720230059021
|
22/07/2023
|
Prem singh
|
2620015WL003106
|
Prem singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020898
|
|
Prem singh
|
()
|
427
|
VALTOHA-15
|
PB-20-015-034-001/182 (MANDI)
|
2620015000NRG24180720230059022
|
22/07/2023
|
Simranjeet kaur
|
2620015WL003106
|
Simranjeet kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020930
|
|
Simranjeet kaur
|
()
|
428
|
VALTOHA-15
|
PB-20-015-041-001/756 (MADHER MATHRA BAGI)
|
2620015000NRG24060720230054226
|
22/07/2023
|
simarjeet kaur
|
2620015WL002845
|
simarjeet kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955020952
|
|
simarjeet kaur
|
()
|
429
|
VALTOHA-15
|
PB-20-015-041-001/756 (MADHER MATHRA BAGI)
|
2620015000NRG24060720230054227
|
22/07/2023
|
simarjeet kaur
|
2620015WL002845
|
simarjeet kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955020953
|
|
simarjeet kaur
|
()
|
430
|
VALTOHA-15
|
PB-20-015-041-001/756 (MADHER MATHRA BAGI)
|
2620015000NRG24110720230055432
|
22/07/2023
|
simarjeet kaur
|
2620015WL002905
|
simarjeet kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020980
|
|
simarjeet kaur
|
()
|
431
|
VALTOHA-15
|
PB-20-015-041-001/756 (MADHER MATHRA BAGI)
|
2620015000NRG24290620230049737
|
22/07/2023
|
simarjeet kaur
|
2620015WL002595
|
simarjeet kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020950
|
|
simarjeet kaur
|
()
|
432
|
VALTOHA-15
|
PB-20-015-041-001/756 (MADHER MATHRA BAGI)
|
2620015000NRG24300620230049895
|
22/07/2023
|
simarjeet kaur
|
2620015WL002609
|
simarjeet kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020951
|
|
simarjeet kaur
|
()
|
433
|
VALTOHA-15
|
PB-20-015-041-001/756 (MADHER MATHRA BAGI)
|
2620015000NRG24190720230059929
|
22/07/2023
|
simarjeet kaur
|
2620015WL003146
|
simarjeet kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020979
|
|
simarjeet kaur
|
()
|
434
|
VALTOHA-15
|
PB-20-015-071-001/241 (Chima Haakam Singh wala)
|
2620015000NRG24200720230060926
|
22/07/2023
|
Prakesh Kaur
|
2620015WL003211
|
Prakesh Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020935
|
|
Prakesh Kaur
|
()
|
435
|
VALTOHA-15
|
PB-20-015-071-001/242 (Chima Haakam Singh wala)
|
2620015000NRG24200720230060927
|
22/07/2023
|
Raj Kaur
|
2620015WL003211
|
Raj Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020895
|
|
Raj Kaur
|
()
|
436
|
VALTOHA-15
|
PB-20-015-073-001/261 (Ratoke Gurudwara)
|
2620015000NRG24290620230049745
|
22/07/2023
|
Kuljit kaur
|
2620015WL002595
|
Kuljit kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020946
|
|
Kuljit kaur
|
()
|
437
|
VALTOHA-15
|
PB-20-015-073-001/261 (Ratoke Gurudwara)
|
2620015000NRG24190720230059976
|
22/07/2023
|
Kuljit kaur
|
2620015WL003147
|
Kuljit kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020945
|
|
Kuljit kaur
|
()
|
438
|
VALTOHA-15
|
PB-20-015-073-001/261 (Ratoke Gurudwara)
|
2620015000NRG24200620230043047
|
22/07/2023
|
Kuljit kaur
|
2620015WL002259
|
Kuljit kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955020949
|
|
Kuljit kaur
|
()
|
439
|
VALTOHA-15
|
PB-20-015-073-001/261 (Ratoke Gurudwara)
|
2620015000NRG24110720230055393
|
22/07/2023
|
Kuljit kaur
|
2620015WL002903
|
Kuljit kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955020947
|
|
Kuljit kaur
|
()
|
440
|
VALTOHA-15
|
PB-20-015-073-001/261 (Ratoke Gurudwara)
|
2620015000NRG24110720230055394
|
22/07/2023
|
Kuljit kaur
|
2620015WL002903
|
Kuljit kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020948
|
|
Kuljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197253
|
197253
|
|
|
|
|
|
|
|
441
|
VALTOHA-15
|
PB-20-014-022-001/702 (GHARYALA)
|
2620014000NRG24190720230059849
|
22/07/2023
|
sukhwinder s
|
2620014WL003141
|
sukhwinder s
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3955021047
|
|
sukhwinder s
|
()
|
442
|
VALTOHA-15
|
PB-20-014-022-001/702 (GHARYALA)
|
2620014000NRG24110720230055508
|
22/07/2023
|
sukhwinder s
|
2620014WL002913
|
sukhwinder s
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3955021048
|
|
sukhwinder s
|
()
|
443
|
VALTOHA-15
|
PB-20-014-022-001/707 (GHARYALA)
|
2620014000NRG24190720230059850
|
22/07/2023
|
manjit kaur
|
2620014WL003141
|
manjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3955021042
|
|
manjit kaur
|
()
|
444
|
VALTOHA-15
|
PB-20-014-022-001/707 (GHARYALA)
|
2620014000NRG24190720230059851
|
22/07/2023
|
manjit kaur
|
2620014WL003141
|
manjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3955021043
|
|
manjit kaur
|
()
|
445
|
VALTOHA-15
|
PB-20-014-022-001/708 (GHARYALA)
|
2620014000NRG24190720230059852
|
22/07/2023
|
paramjit kaur
|
2620014WL003141
|
paramjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3955021040
|
|
paramjit kaur
|
()
|
446
|
VALTOHA-15
|
PB-20-014-022-001/708 (GHARYALA)
|
2620014000NRG24190720230059853
|
22/07/2023
|
paramjit kaur
|
2620014WL003141
|
paramjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3955021041
|
|
paramjit kaur
|
()
|
447
|
VALTOHA-15
|
PB-20-014-022-001/710 (GHARYALA)
|
2620015000NRG24190720230059911
|
22/07/2023
|
harpreet kaur
|
2620015WL003145
|
harpreet kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3955021044
|
|
harpreet kaur
|
()
|
448
|
VALTOHA-15
|
PB-20-014-022-001/711 (GHARYALA)
|
2620015000NRG24190720230059912
|
22/07/2023
|
sukhdev singh
|
2620015WL003145
|
sukhdev singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3955021045
|
|
sukhdev singh
|
()
|
449
|
VALTOHA-15
|
PB-20-014-022-001/714 (GHARYALA)
|
2620014000NRG24110720230055510
|
22/07/2023
|
paramjit kaur
|
2620014WL002913
|
paramjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3955020552
|
|
paramjit kaur
|
()
|
450
|
VALTOHA-15
|
PB-20-014-022-001/780 (GHARYALA)
|
2620014000NRG24170720230057980
|
22/07/2023
|
paramjit kaur
|
2620014WL003045
|
paramjit kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955020593
|
|
paramjit kaur
|
()
|
451
|
VALTOHA-15
|
PB-20-014-022-001/782 (GHARYALA)
|
2620014000NRG24170720230057981
|
22/07/2023
|
amandeep kaur
|
2620014WL003045
|
amandeep kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955020583
|
|
amandeep kaur
|
()
|
452
|
VALTOHA-15
|
PB-20-014-022-001/783 (GHARYALA)
|
2620014000NRG24170720230057982
|
22/07/2023
|
kirandeep kaur
|
2620014WL003045
|
kirandeep kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955020584
|
|
kirandeep kaur
|
()
|
453
|
VALTOHA-15
|
PB-20-014-022-001/785 (GHARYALA)
|
2620014000NRG24170720230057983
|
22/07/2023
|
karamjit kaur
|
2620014WL003045
|
karamjit kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955020594
|
|
karamjit kaur
|
()
|
454
|
VALTOHA-15
|
PB-20-014-022-001/787 (GHARYALA)
|
2620014000NRG24170720230057984
|
22/07/2023
|
mahbir singh
|
2620014WL003045
|
mahbir singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955020588
|
|
mahbir singh
|
()
|
455
|
VALTOHA-15
|
PB-20-014-080-001/447 (GHARIALA KHURD)
|
2620015000NRG24190720230059883
|
22/07/2023
|
manpreet kaur
|
2620015WL003143
|
manpreet kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3955020556
|
|
manpreet kaur
|
()
|
456
|
VALTOHA-15
|
PB-20-014-080-001/448 (GHARIALA KHURD)
|
2620015000NRG24190720230059884
|
22/07/2023
|
surjit singh
|
2620015WL003143
|
surjit singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3955020557
|
|
surjit singh
|
()
|
457
|
VALTOHA-15
|
PB-20-014-080-001/449 (GHARIALA KHURD)
|
2620014000NRG24170720230057995
|
22/07/2023
|
parveen kaur
|
2620014WL003045
|
parveen kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955020558
|
|
parveen kaur
|
()
|
458
|
VALTOHA-15
|
PB-20-014-080-001/464 (GHARIALA KHURD)
|
2620014000NRG24170520230016772
|
22/07/2023
|
Nishan
|
2620014WL000886
|
Nishan
|
00691
|
IPOS0000001
|
1212
|
1212
|
Rejected
|
28/07/2023
|
|
3955020595
|
No Such Account
|
|
|
459
|
VALTOHA-15
|
PB-20-015-002-001/849 (ASAL UTAR)
|
2620015000NRG24120720230055816
|
22/07/2023
|
Bakhshish singh
|
2620015WL002930
|
Bakhshish singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
3955020569
|
|
Bakhshish singh
|
()
|
460
|
VALTOHA-15
|
PB-20-015-002-001/892 (ASAL UTAR)
|
2620015000NRG24120720230055817
|
22/07/2023
|
Swaran kaur
|
2620015WL002930
|
Swaran kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
3955021032
|
|
Swaran kaur
|
()
|
461
|
VALTOHA-15
|
PB-20-015-002-001/928 (ASAL UTAR)
|
2620015000NRG24120720230055820
|
22/07/2023
|
Jasbir Kaur
|
2620015WL002930
|
Jasbir Kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
3955020592
|
|
Jasbir Kaur
|
()
|
462
|
VALTOHA-15
|
PB-20-015-008-001/264 (BHARWALA)
|
2620015000NRG24170720230058252
|
22/07/2023
|
Harshdeep Singh
|
2620015WL003065
|
Harshdeep Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
3955020998
|
|
Harshdeep Singh
|
()
|
463
|
VALTOHA-15
|
PB-20-015-011-001/214 (CHAK BAMBA)
|
2620015000NRG24170720230058537
|
22/07/2023
|
Harman kaur
|
2620015WL003082
|
Harman kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
3955020554
|
|
Harman kaur
|
()
|
464
|
VALTOHA-15
|
PB-20-015-011-001/214 (CHAK BAMBA)
|
2620015000NRG24190720230060333
|
22/07/2023
|
Harman kaur
|
2620015WL003178
|
Harman kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3955020555
|
|
Harman kaur
|
()
|
465
|
VALTOHA-15
|
PB-20-015-011-001/214 (CHAK BAMBA)
|
2620015000NRG24200720230060457
|
22/07/2023
|
Harman kaur
|
2620015WL003185
|
Harman kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3955020553
|
|
Harman kaur
|
()
|
466
|
VALTOHA-15
|
PB-20-015-012-001/233 (CCHIMA KHURD)
|
2620015000NRG24200720230060910
|
22/07/2023
|
Baljit kaur
|
2620015WL003211
|
Baljit kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
3955021033
|
|
Baljit kaur
|
()
|
467
|
VALTOHA-15
|
PB-20-015-012-001/237 (CCHIMA KHURD)
|
2620015000NRG24200720230060913
|
22/07/2023
|
preetam
|
2620015WL003211
|
preetam
|
00691
|
IPOS0000001
|
2424
|
2424
|
Rejected
|
28/07/2023
|
|
3955020596
|
No Such Account
|
|
|
468
|
VALTOHA-15
|
PB-20-015-012-001/238 (CCHIMA KHURD)
|
2620015000NRG24200720230060915
|
22/07/2023
|
gurmit kaur
|
2620015WL003211
|
gurmit kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
3955021035
|
|
gurmit kaur
|
()
|
469
|
VALTOHA-15
|
PB-20-015-012-001/238 (CCHIMA KHURD)
|
2620015000NRG24200720230060914
|
22/07/2023
|
karj singh
|
2620015WL003211
|
karj singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Rejected
|
28/07/2023
|
|
3955020597
|
No Such Account
|
|
|
470
|
VALTOHA-15
|
PB-20-015-018-001/242 (DABBI PURA)
|
2620015000NRG24190720230059993
|
22/07/2023
|
Gurwinder singh
|
2620015WL003148
|
Gurwinder singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3955021000
|
|
Gurwinder singh
|
()
|
471
|
VALTOHA-15
|
PB-20-015-018-001/280 (DABBI PURA)
|
2620015000NRG24140720230057116
|
22/07/2023
|
Lakhwinder Singh
|
2620015WL002981
|
Lakhwinder Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3955020989
|
|
Lakhwinder Singh
|
()
|
472
|
VALTOHA-15
|
PB-20-015-018-001/284 (DABBI PURA)
|
2620015000NRG24140720230057117
|
22/07/2023
|
Komalpreet Kaur
|
2620015WL002981
|
Komalpreet Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3955020567
|
|
Komalpreet Kaur
|
()
|
473
|
VALTOHA-15
|
PB-20-015-018-001/292 (DABBI PURA)
|
2620015000NRG24140720230057120
|
22/07/2023
|
Paramjit Kaur
|
2620015WL002981
|
Paramjit Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3955021001
|
|
Paramjit Kaur
|
()
|
474
|
VALTOHA-15
|
PB-20-015-018-001/294 (DABBI PURA)
|
2620015000NRG24140720230057122
|
22/07/2023
|
Kanwaljit Kaur
|
2620015WL002981
|
Kanwaljit Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3955020572
|
|
Kanwaljit Kaur
|
()
|
475
|
VALTOHA-15
|
PB-20-015-018-001/294 (DABBI PURA)
|
2620015000NRG24190720230060002
|
22/07/2023
|
Kanwaljit Kaur
|
2620015WL003148
|
Kanwaljit Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3955020573
|
|
Kanwaljit Kaur
|
()
|
476
|
VALTOHA-15
|
PB-20-015-032-001/608 (KOTH BASWAN SINGH)
|
2620015000NRG24190720230059890
|
22/07/2023
|
manjit kaur
|
2620015WL003143
|
manjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3955020562
|
|
manjit kaur
|
()
|
477
|
VALTOHA-15
|
PB-20-015-032-001/609 (KOTH BASWAN SINGH)
|
2620015000NRG24190720230059891
|
22/07/2023
|
saranjit singh
|
2620015WL003143
|
saranjit singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3955020563
|
|
saranjit singh
|
()
|
478
|
VALTOHA-15
|
PB-20-015-032-001/610 (KOTH BASWAN SINGH)
|
2620015000NRG24190720230059892
|
22/07/2023
|
vishal singh
|
2620015WL003143
|
vishal singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3955020564
|
|
vishal singh
|
()
|
479
|
VALTOHA-15
|
PB-20-015-032-001/611 (KOTH BASWAN SINGH)
|
2620015000NRG24190720230059893
|
22/07/2023
|
sukhwinder singh
|
2620015WL003143
|
sukhwinder singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3955020576
|
|
sukhwinder singh
|
()
|
480
|
VALTOHA-15
|
PB-20-015-033-001/704 (LAKHNA)
|
2620015000NRG24160720230057748
|
22/07/2023
|
Kulwinder Kaur
|
2620015WL003020
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955020568
|
|
Kulwinder Kaur
|
()
|
481
|
VALTOHA-15
|
PB-20-015-033-001/726 (LAKHNA)
|
2620015000NRG24160720230057752
|
22/07/2023
|
jasneet kaur
|
2620015WL003020
|
jasneet kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
3955020574
|
|
jasneet kaur
|
()
|
482
|
VALTOHA-15
|
PB-20-015-033-001/738 (LAKHNA)
|
2620015000NRG24160720230057755
|
22/07/2023
|
Kuldeep Singh
|
2620015WL003020
|
Kuldeep Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
3955020990
|
|
Kuldeep Singh
|
()
|
483
|
VALTOHA-15
|
PB-20-015-033-001/739 (LAKHNA)
|
2620015000NRG24160720230057756
|
22/07/2023
|
Amarjit Kaur
|
2620015WL003020
|
Amarjit Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
3955020585
|
|
Amarjit Kaur
|
()
|
484
|
VALTOHA-15
|
PB-20-015-033-001/739 (LAKHNA)
|
2620015000NRG24160720230057757
|
22/07/2023
|
Jaswant Singh
|
2620015WL003020
|
Jaswant Singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
3955020586
|
|
Jaswant Singh
|
()
|
485
|
VALTOHA-15
|
PB-20-015-033-001/754 (LAKHNA)
|
2620015000NRG24160720230057760
|
22/07/2023
|
Nirmal Singh
|
2620015WL003020
|
Nirmal Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
3955020999
|
|
Nirmal Singh
|
()
|
486
|
VALTOHA-15
|
PB-20-015-033-001/760 (LAKHNA)
|
2620015000NRG24160720230057765
|
22/07/2023
|
Kuldeep Singh
|
2620015WL003020
|
Kuldeep Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
3955021003
|
|
Kuldeep Singh
|
()
|
487
|
VALTOHA-15
|
PB-20-015-033-001/771 (LAKHNA)
|
2620015000NRG24160720230057776
|
22/07/2023
|
Ramandeep Kaur
|
2620015WL003020
|
Ramandeep Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Rejected
|
28/07/2023
|
|
3955020988
|
No Such Account
|
|
|
488
|
VALTOHA-15
|
PB-20-015-033-001/781 (LAKHNA)
|
2620015000NRG24160720230057782
|
22/07/2023
|
Lakhwinder Kaur
|
2620015WL003020
|
Lakhwinder Kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
3955020591
|
|
Lakhwinder Kaur
|
()
|
489
|
VALTOHA-15
|
PB-20-015-036-001/667 (MEHDIPUR)
|
2620015000NRG24180720230059445
|
22/07/2023
|
Sahib Singh
|
2620015WL003121
|
Sahib Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3955020991
|
|
Sahib Singh
|
()
|
490
|
VALTOHA-15
|
PB-20-015-036-001/667 (MEHDIPUR)
|
2620015000NRG24190720230060066
|
22/07/2023
|
Sahib Singh
|
2620015WL003155
|
Sahib Singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
29/07/2023
|
|
3955020992
|
|
Sahib Singh
|
()
|
491
|
VALTOHA-15
|
PB-20-015-036-001/668 (MEHDIPUR)
|
2620015000NRG24180720230059446
|
22/07/2023
|
Inderjit Kaur
|
2620015WL003121
|
Inderjit Kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955021036
|
|
Inderjit Kaur
|
()
|
492
|
VALTOHA-15
|
PB-20-015-036-001/669 (MEHDIPUR)
|
2620015000NRG24180720230059447
|
22/07/2023
|
Baljit Kaur
|
2620015WL003121
|
Baljit Kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955021031
|
|
Baljit Kaur
|
()
|
493
|
VALTOHA-15
|
PB-20-015-036-001/737 (MEHDIPUR)
|
2620015000NRG24180720230059453
|
22/07/2023
|
jaswant singh
|
2620015WL003121
|
jaswant singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955021030
|
|
jaswant singh
|
()
|
494
|
VALTOHA-15
|
PB-20-015-036-001/773 (MEHDIPUR)
|
2620015000NRG24180720230059456
|
22/07/2023
|
manpreet kaur
|
2620015WL003121
|
manpreet kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
29/07/2023
|
|
3955021046
|
|
manpreet kaur
|
()
|
495
|
VALTOHA-15
|
PB-20-015-036-001/774 (MEHDIPUR)
|
2620015000NRG24180720230059457
|
22/07/2023
|
Jagpreet singh
|
2620015WL003121
|
Jagpreet singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3955021039
|
|
Jagpreet singh
|
()
|
496
|
VALTOHA-15
|
PB-20-015-036-001/774 (MEHDIPUR)
|
2620015000NRG24190720230060068
|
22/07/2023
|
Jagpreet singh
|
2620015WL003155
|
Jagpreet singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
29/07/2023
|
|
3955021038
|
|
Jagpreet singh
|
()
|
497
|
VALTOHA-15
|
PB-20-015-036-001/775 (MEHDIPUR)
|
2620015000NRG24190720230060069
|
22/07/2023
|
Bhola singh
|
2620015WL003155
|
Bhola singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
29/07/2023
|
|
3955020571
|
|
Bhola singh
|
()
|
498
|
VALTOHA-15
|
PB-20-015-036-001/775 (MEHDIPUR)
|
2620015000NRG24180720230059458
|
22/07/2023
|
Bhola singh
|
2620015WL003121
|
Bhola singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3955020570
|
|
Bhola singh
|
()
|
499
|
VALTOHA-15
|
PB-20-015-036-001/785 (MEHDIPUR)
|
2620015000NRG24180720230059460
|
22/07/2023
|
ranjit kaur
|
2620015WL003121
|
ranjit kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
29/07/2023
|
|
3955021051
|
|
ranjit kaur
|
()
|
500
|
VALTOHA-15
|
PB-20-015-036-001/786 (MEHDIPUR)
|
2620015000NRG24180720230059461
|
22/07/2023
|
shamsher singh
|
2620015WL003121
|
shamsher singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955021049
|
|
shamsher singh
|
()
|
501
|
VALTOHA-15
|
PB-20-015-036-001/792 (MEHDIPUR)
|
2620015000NRG24180720230059462
|
22/07/2023
|
lovejit singh
|
2620015WL003121
|
lovejit singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
29/07/2023
|
|
3955020993
|
|
lovejit singh
|
()
|
502
|
VALTOHA-15
|
PB-20-015-036-001/797 (MEHDIPUR)
|
2620015000NRG24180720230059463
|
22/07/2023
|
sajan singh
|
2620015WL003121
|
sajan singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3955020582
|
|
sajan singh
|
()
|
503
|
VALTOHA-15
|
PB-20-015-036-001/809 (MEHDIPUR)
|
2620015000NRG24180720230059466
|
22/07/2023
|
Rajvir kaur
|
2620015WL003121
|
Rajvir kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955021029
|
|
Rajvir kaur
|
()
|
504
|
VALTOHA-15
|
PB-20-015-042-001/275 (MASTGHAR)
|
2620015000NRG24180720230059477
|
22/07/2023
|
kulwinder kaur
|
2620015WL003121
|
kulwinder kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3955020551
|
|
kulwinder kaur
|
()
|
505
|
VALTOHA-15
|
PB-20-015-042-001/275 (MASTGHAR)
|
2620015000NRG24190720230060080
|
22/07/2023
|
kulwinder kaur
|
2620015WL003155
|
kulwinder kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
29/07/2023
|
|
3955020550
|
|
kulwinder kaur
|
()
|
506
|
VALTOHA-15
|
PB-20-015-042-001/287 (MASTGHAR)
|
2620015000NRG24190720230060084
|
22/07/2023
|
karamjit
|
2620015WL003155
|
karamjit
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
29/07/2023
|
|
3955021053
|
|
karamjit
|
()
|
507
|
VALTOHA-15
|
PB-20-015-042-001/287 (MASTGHAR)
|
2620015000NRG24180720230059481
|
22/07/2023
|
karamjit
|
2620015WL003121
|
karamjit
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3955021052
|
|
karamjit
|
()
|
508
|
VALTOHA-15
|
PB-20-015-042-001/292 (MASTGHAR)
|
2620015000NRG24180720230059484
|
22/07/2023
|
gurjit kaur
|
2620015WL003121
|
gurjit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955020994
|
|
gurjit kaur
|
()
|
509
|
VALTOHA-15
|
PB-20-015-042-001/292 (MASTGHAR)
|
2620015000NRG24190720230060086
|
22/07/2023
|
gurjit kaur
|
2620015WL003155
|
gurjit kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
29/07/2023
|
|
3955020995
|
|
gurjit kaur
|
()
|
510
|
VALTOHA-15
|
PB-20-015-042-001/296 (MASTGHAR)
|
2620015000NRG24190720230060090
|
22/07/2023
|
pooja kaur
|
2620015WL003155
|
pooja kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
29/07/2023
|
|
3955020996
|
|
pooja kaur
|
()
|
511
|
VALTOHA-15
|
PB-20-015-042-001/296 (MASTGHAR)
|
2620015000NRG24180720230059488
|
22/07/2023
|
pooja kaur
|
2620015WL003121
|
pooja kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955020997
|
|
pooja kaur
|
()
|
512
|
VALTOHA-15
|
PB-20-015-043-001/340 (MAHNEKE)
|
2620015000NRG24180720230058956
|
22/07/2023
|
Dhira Singh
|
2620015WL003102
|
Dhira Singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
3955021037
|
|
Dhira Singh
|
()
|
513
|
VALTOHA-15
|
PB-20-015-043-001/377 (MAHNEKE)
|
2620015000NRG24180720230058960
|
22/07/2023
|
Shreefa
|
2620015WL003102
|
Shreefa
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
29/07/2023
|
|
3955021050
|
|
Shreefa
|
()
|
514
|
VALTOHA-15
|
PB-20-015-051-001/1002 (RAJOKE)
|
2620015000NRG24220720230061339
|
22/07/2023
|
Amritpal kaur
|
2620015WL003250
|
Amritpal kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955020565
|
|
Amritpal kaur
|
()
|
515
|
VALTOHA-15
|
PB-20-015-059-001/1011 (VALTOHA)
|
2620015000NRG24190720230059933
|
22/07/2023
|
raj kaur
|
2620015WL003146
|
raj kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955020560
|
|
raj kaur
|
()
|
516
|
VALTOHA-15
|
PB-20-015-059-001/1013 (VALTOHA)
|
2620015000NRG24190720230059934
|
22/07/2023
|
parkash kaur
|
2620015WL003146
|
parkash kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3955020561
|
|
parkash kaur
|
()
|
517
|
VALTOHA-15
|
PB-20-015-059-001/1016 (VALTOHA)
|
2620015000NRG24190720230059935
|
22/07/2023
|
mhinder
|
2620015WL003146
|
mhinder
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3955020566
|
|
mhinder
|
()
|
518
|
VALTOHA-15
|
PB-20-015-059-001/1017 (VALTOHA)
|
2620015000NRG24190720230059936
|
22/07/2023
|
verro
|
2620015WL003146
|
verro
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3955020559
|
|
verro
|
()
|
519
|
VALTOHA-15
|
PB-20-015-059-001/1027 (VALTOHA)
|
2620015000NRG24190720230059937
|
22/07/2023
|
surjit singh
|
2620015WL003146
|
surjit singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955020577
|
|
surjit singh
|
()
|
520
|
VALTOHA-15
|
PB-20-015-059-001/1040 (VALTOHA)
|
2620015000NRG24190720230059953
|
22/07/2023
|
simranjit kaur
|
2620015WL003147
|
simranjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3955020578
|
|
simranjit kaur
|
()
|
521
|
VALTOHA-15
|
PB-20-015-059-001/1040 (VALTOHA)
|
2620015000NRG24170720230057931
|
22/07/2023
|
simranjit kaur
|
2620015WL003041
|
simranjit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955020579
|
|
simranjit kaur
|
()
|
522
|
VALTOHA-15
|
PB-20-015-059-001/1041 (VALTOHA)
|
2620015000NRG24220720230061196
|
22/07/2023
|
sukhdev singh
|
2620015WL003233
|
sukhdev singh
|
00691
|
IPOS0000001
|
4848
|
4848
|
Processed
|
29/07/2023
|
|
3955020587
|
|
sukhdev singh
|
()
|
523
|
VALTOHA-15
|
PB-20-015-059-001/726 (VALTOHA)
|
2620015000NRG24190720230059947
|
22/07/2023
|
kashmir kaur
|
2620015WL003146
|
kashmir kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3955020575
|
|
kashmir kaur
|
()
|
524
|
VALTOHA-15
|
PB-20-015-059-001/742 (VALTOHA)
|
2620015000NRG24190720230059967
|
22/07/2023
|
jagwant kaur
|
2620015WL003147
|
jagwant kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955020581
|
|
jagwant kaur
|
()
|
525
|
VALTOHA-15
|
PB-20-015-059-001/742 (VALTOHA)
|
2620015000NRG24170720230057945
|
22/07/2023
|
jagwant kaur
|
2620015WL003041
|
jagwant kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955020580
|
|
jagwant kaur
|
()
|
526
|
VALTOHA-15
|
PB-20-015-061-001/630 (WARNALA)
|
2620015000NRG24190720230059897
|
22/07/2023
|
Jaswinder kaur
|
2620015WL003143
|
Jaswinder kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3955021002
|
|
Jaswinder kaur
|
()
|
527
|
VALTOHA-15
|
PB-20-015-071-001/19 (Chima Haakam Singh wala)
|
2620015000NRG24200720230060925
|
22/07/2023
|
jagir kaur
|
2620015WL003211
|
jagir kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
3955021034
|
|
jagir kaur
|
()
|
528
|
VALTOHA-15
|
PB-20-015-072-001/27 (Jiwan Singh Assal Havelian)
|
2620015000NRG24190720230059878
|
22/07/2023
|
kuldeep kaur
|
2620015WL003142
|
kuldeep kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3955020590
|
|
kuldeep kaur
|
()
|
529
|
VALTOHA-15
|
PB-20-015-072-001/28 (Jiwan Singh Assal Havelian)
|
2620015000NRG24190720230059879
|
22/07/2023
|
sewa singh
|
2620015WL003142
|
sewa singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3955020589
|
|
sewa singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152106
|
152106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1066560
|
1066560
|
|
|
|
|
|
|
|