|
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-20-015-021-001/137
(GAJJAL)
|
2620015000NRG24231220230166272
|
25/12/2023
|
SWARAN SINGH
|
2620015WL008888
|
SWARAN SINGH
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549053357
|
|
SWARAN SINGH
|
()
|
|
2
|
VALTOHA-15
|
PB-20-015-042-001/101
(MASTGHAR)
|
2620015000NRG24251220230167002
|
25/12/2023
|
RAJ SINGH
|
2620015WL008926
|
RAJ SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Rejected
|
09/03/2024
|
|
1549053405
|
No Such Account
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-042-001/105
(MASTGHAR)
|
2620015000NRG24251220230167006
|
25/12/2023
|
GURMEET SINGH
|
2620015WL008926
|
GURMEET SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
09/03/2024
|
|
1549053406
|
|
GURMEET SINGH
|
()
|
|
4
|
VALTOHA-15
|
PB-20-015-042-001/107
(MASTGHAR)
|
2620015000NRG24251220230167010
|
25/12/2023
|
AMARJIT KAUR
|
2620015WL008926
|
AMARJIT KAUR
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
09/03/2024
|
|
1549053358
|
|
AMARJIT KAUR
|
()
|
|
5
|
VALTOHA-15
|
PB-20-015-042-001/112
(MASTGHAR)
|
2620015000NRG24251220230167015
|
25/12/2023
|
ajit singh
|
2620015WL008926
|
ajit singh
|
00078
|
CNRB0002088
|
90
|
90
|
Rejected
|
09/03/2024
|
|
1549053407
|
No Such Account
|
|
|
|
6
|
VALTOHA-15
|
PB-20-015-042-001/23
(MASTGHAR)
|
2620015000NRG24251220230167022
|
25/12/2023
|
KHUSHI RAM
|
2620015WL008926
|
KHUSHI RAM
|
00078
|
CNRB0002088
|
90
|
90
|
Rejected
|
09/03/2024
|
|
1549053404
|
No Such Account
|
|
|
|
7
|
VALTOHA-15
|
PB-20-015-042-001/24
(MASTGHAR)
|
2620015000NRG24251220230167025
|
25/12/2023
|
JASBIR SINGH
|
2620015WL008926
|
JASBIR SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Rejected
|
09/03/2024
|
|
1549053408
|
No Such Account
|
|
|
|
8
|
VALTOHA-15
|
PB-20-015-042-001/295
(MASTGHAR)
|
2620015000NRG24251220230167059
|
25/12/2023
|
maninder kaur
|
2620015WL008926
|
maninder kaur
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
09/03/2024
|
|
1549053360
|
|
maninder kaur
|
()
|
|
9
|
VALTOHA-15
|
PB-20-015-042-001/297
(MASTGHAR)
|
2620015000NRG24251220230167060
|
25/12/2023
|
Raj Kaur
|
2620015WL008926
|
Raj Kaur
|
00078
|
CNRB0002088
|
90
|
90
|
Rejected
|
09/03/2024
|
|
1549053356
|
Unclaimed/DEAF accounts
|
|
|
|
10
|
VALTOHA-15
|
PB-20-015-042-001/35
(MASTGHAR)
|
2620015000NRG24251220230167070
|
25/12/2023
|
SHAMSHER SINGH
|
2620015WL008926
|
SHAMSHER SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Processed
|
09/03/2024
|
|
1549053359
|
|
SHAMSHER SINGH
|
()
|
|
11
|
VALTOHA-15
|
PB-20-015-042-001/36
(MASTGHAR)
|
2620015000NRG24251220230167073
|
25/12/2023
|
JOginder Singh
|
2620015WL008926
|
JOginder Singh
|
00078
|
CNRB0002088
|
90
|
90
|
Rejected
|
09/03/2024
|
|
1549053355
|
No Such Account
|
|
|
|
12
|
VALTOHA-15
|
PB-20-015-042-001/36
(MASTGHAR)
|
2620015000NRG24251220230167072
|
25/12/2023
|
Kashmir Kaur
|
2620015WL008926
|
Kashmir Kaur
|
00078
|
CNRB0002088
|
90
|
90
|
Rejected
|
09/03/2024
|
|
1549053354
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
13
|
VALTOHA-15
|
PB-20-014-080-001/799
(GHARIALA KHURD)
|
2620015000NRG24251220230166865
|
25/12/2023
|
balwinder singh
|
2620015WL008922
|
balwinder singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Rejected
|
09/03/2024
|
|
1549053353
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
VALTOHA-15
|
PB-20-015-033-001/1079
(LAKHNA)
|
2620015000NRG24251220230166954
|
25/12/2023
|
subha
|
2620015WL008924
|
subha
|
00152
|
HDFC0000800
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053368
|
|
subha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
15
|
VALTOHA-15
|
PB-20-015-038-001/413
(MEHMUDPURA)
|
2620015000NRG24241220230166626
|
25/12/2023
|
Ninder Singh
|
2620015WL008909
|
Ninder Singh
|
00152
|
HDFC0002989
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
1549053361
|
|
Ninder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
VALTOHA-15
|
PB-20-015-032-001/795
(KOTH BASWAN SINGH)
|
2620014000NRG24221220230165892
|
25/12/2023
|
sukhwinder singh
|
2620014WL008875
|
sukhwinder singh
|
00152
|
HDFC0003273
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053326
|
|
sukhwinder singh
|
()
|
|
17
|
VALTOHA-15
|
PB-20-015-068-001/117
(ADDA AMARKOT)
|
2620015000NRG24251220230166652
|
25/12/2023
|
Kuldeep Singh
|
2620015WL008912
|
Kuldeep Singh
|
00152
|
HDFC0003273
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549053236
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
18
|
VALTOHA-15
|
PB-20-015-033-001/1080
(LAKHNA)
|
2620015000NRG24251220230166955
|
25/12/2023
|
slawinder singh
|
2620015WL008924
|
slawinder singh
|
00349
|
PSIB0000186
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053395
|
|
SLAWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
19
|
VALTOHA-15
|
PB-20-015-018-001/310
(DABBI PURA)
|
2620015000NRG24241220230166587
|
25/12/2023
|
Jaspreet Kaur
|
2620015WL008908
|
Jaspreet Kaur
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549053396
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
20
|
VALTOHA-15
|
PB-20-015-033-001/843
(LAKHNA)
|
2620015000NRG24251220230166967
|
25/12/2023
|
Kekha
|
2620015WL008924
|
Kekha
|
00349
|
PSIB0000591
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053479
|
|
KEKHA
|
()
|
|
21
|
VALTOHA-15
|
PB-20-015-033-001/847
(LAKHNA)
|
2620015000NRG24251220230166940
|
25/12/2023
|
Gurchat Singh
|
2620015WL008923
|
Gurchat Singh
|
00349
|
PSIB0000591
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053453
|
|
GURCHAT SINGH
|
()
|
|
22
|
VALTOHA-15
|
PB-20-015-033-001/851
(LAKHNA)
|
2620015000NRG24251220230166941
|
25/12/2023
|
Mahbir Singh
|
2620015WL008923
|
Mahbir Singh
|
00349
|
PSIB0000591
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053480
|
|
MAHBIR SINGH
|
()
|
|
23
|
VALTOHA-15
|
PB-20-015-038-001/403
(MEHMUDPURA)
|
2620015000NRG24241220230166624
|
25/12/2023
|
Manpreet Kaur
|
2620015WL008909
|
Manpreet Kaur
|
00349
|
PSIB0000591
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
1549053451
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
24
|
VALTOHA-15
|
PB-20-015-017-001/422
(DHUAL KHONA)
|
2620015000NRG24241220230166441
|
25/12/2023
|
Sukhwinder Kaur
|
2620015WL008896
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549053280
|
|
Sukhwinder Kaur
|
()
|
|
25
|
VALTOHA-15
|
PB-20-015-021-001/378
(GAJJAL)
|
2620015000NRG24231220230166299
|
25/12/2023
|
Rajbeer kaur
|
2620015WL008888
|
Rajbeer kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549053446
|
|
Rajbeer kaur
|
()
|
|
26
|
VALTOHA-15
|
PB-20-015-021-001/393
(GAJJAL)
|
2620015000NRG24231220230166311
|
25/12/2023
|
Rajwinder Kaur
|
2620015WL008888
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549053445
|
|
Rajwinder Kaur
|
()
|
|
27
|
VALTOHA-15
|
PB-20-015-033-001/1010
(LAKHNA)
|
2620015000NRG24251220230166912
|
25/12/2023
|
arshdeep singh
|
2620015WL008923
|
arshdeep singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053491
|
|
arshdeep singh
|
()
|
|
28
|
VALTOHA-15
|
PB-20-015-033-001/1015
(LAKHNA)
|
2620015000NRG24251220230166944
|
25/12/2023
|
harpal singh
|
2620015WL008924
|
harpal singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1549053490
|
|
harpal singh
|
()
|
|
29
|
VALTOHA-15
|
PB-20-015-033-001/1020
(LAKHNA)
|
2620015000NRG24251220230166916
|
25/12/2023
|
manpreet singh
|
2620015WL008923
|
manpreet singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053489
|
|
manpreet singh
|
()
|
|
30
|
VALTOHA-15
|
PB-20-015-033-001/1027
(LAKHNA)
|
2620015000NRG24251220230166921
|
25/12/2023
|
paramjit kaur
|
2620015WL008923
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053492
|
|
paramjit kaur
|
()
|
|
31
|
VALTOHA-15
|
PB-20-015-033-001/1029
(LAKHNA)
|
2620015000NRG24251220230166946
|
25/12/2023
|
akashdeep singh
|
2620015WL008924
|
akashdeep singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053401
|
|
akashdeep singh
|
()
|
|
32
|
VALTOHA-15
|
PB-20-015-033-001/1042
(LAKHNA)
|
2620015000NRG24251220230166927
|
25/12/2023
|
manpreet singh
|
2620015WL008923
|
manpreet singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549053338
|
|
manpreet singh
|
()
|
|
33
|
VALTOHA-15
|
PB-20-015-033-001/1054
(LAKHNA)
|
2620015000NRG24251220230166948
|
25/12/2023
|
Sajan Singh
|
2620015WL008924
|
Sajan Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053342
|
|
Sajan Singh
|
()
|
|
34
|
VALTOHA-15
|
PB-20-015-033-001/1075
(LAKHNA)
|
2620015000NRG24251220230166951
|
25/12/2023
|
Rupinder kaur
|
2620015WL008924
|
Rupinder kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053400
|
|
Rupinder kaur
|
()
|
|
35
|
VALTOHA-15
|
PB-20-015-033-001/1082
(LAKHNA)
|
2620015000NRG24251220230166956
|
25/12/2023
|
gurbhej singh
|
2620015WL008924
|
gurbhej singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053398
|
|
gurbhej singh
|
()
|
|
36
|
VALTOHA-15
|
PB-20-015-033-001/45
(LAKHNA)
|
2620015000NRG24251220230166961
|
25/12/2023
|
Balwinder Singh
|
2620015WL008924
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053399
|
|
Balwinder Singh
|
()
|
|
37
|
VALTOHA-15
|
PB-20-015-033-001/876
(LAKHNA)
|
2620015000NRG24251220230166968
|
25/12/2023
|
Harbans Singh
|
2620015WL008924
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053485
|
|
Harbans Singh
|
()
|
|
38
|
VALTOHA-15
|
PB-20-015-068-001/111
(ADDA AMARKOT)
|
2620015000NRG24251220230166649
|
25/12/2023
|
Sumandeep Kaur
|
2620015WL008912
|
Sumandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549053481
|
|
Sumandeep Kaur
|
()
|
|
39
|
VALTOHA-15
|
PB-20-015-068-001/120
(ADDA AMARKOT)
|
2620015000NRG24251220230166654
|
25/12/2023
|
Kulwinder Kaur
|
2620015WL008912
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549053486
|
|
Kulwinder Kaur
|
()
|
|
40
|
VALTOHA-15
|
PB-20-015-068-001/124
(ADDA AMARKOT)
|
2620015000NRG24251220230166657
|
25/12/2023
|
Harjinder Kaur
|
2620015WL008912
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549053339
|
|
Harjinder Kaur
|
()
|
|
41
|
VALTOHA-15
|
PB-20-015-068-001/125
(ADDA AMARKOT)
|
2620015000NRG24251220230166658
|
25/12/2023
|
Kulwinder Kaur
|
2620015WL008912
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549053394
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
42
|
VALTOHA-15
|
PB-20-014-022-001/802
(GHARYALA)
|
2620015000NRG24251220230166853
|
25/12/2023
|
arashdeep singh
|
2620015WL008922
|
arashdeep singh
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053300
|
|
arashdeep singh
|
()
|
|
43
|
VALTOHA-15
|
PB-20-014-022-001/907
(GHARYALA)
|
2620015000NRG24251220230166862
|
25/12/2023
|
arashdeep kaur
|
2620015WL008922
|
arashdeep kaur
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053388
|
|
arashdeep kaur
|
()
|
|
44
|
VALTOHA-15
|
PB-20-014-080-001/786
(GHARIALA KHURD)
|
2620015000NRG24251220230166864
|
25/12/2023
|
rabian
|
2620015WL008922
|
rabian
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053484
|
|
rabian
|
()
|
|
45
|
VALTOHA-15
|
PB-20-014-080-001/872
(GHARIALA KHURD)
|
2620015000NRG24221220230165919
|
25/12/2023
|
Naveep kaur
|
2620015WL008876
|
Naveep kaur
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053336
|
|
Naveep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
46
|
VALTOHA-15
|
PB-20-015-021-001/137
(GAJJAL)
|
2620015000NRG24231220230166273
|
25/12/2023
|
SUKHWINDER SINGH
|
2620015WL008888
|
SUKHWINDER SINGH
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549053385
|
|
SUKHWINDER SINGH
|
()
|
|
47
|
VALTOHA-15
|
PB-20-015-021-001/291
(GAJJAL)
|
2620015000NRG24231220230166288
|
25/12/2023
|
SATNAM SINGH
|
2620015WL008888
|
SATNAM SINGH
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549053452
|
|
SATNAM SINGH
|
()
|
|
48
|
VALTOHA-15
|
PB-20-015-021-001/364
(GAJJAL)
|
2620015000NRG24231220230166289
|
25/12/2023
|
Kuldeep Kaur
|
2620015WL008888
|
Kuldeep Kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549053437
|
|
Kuldeep Kaur
|
()
|
|
49
|
VALTOHA-15
|
PB-20-015-021-001/365
(GAJJAL)
|
2620015000NRG24231220230166290
|
25/12/2023
|
Balwinder kaur
|
2620015WL008888
|
Balwinder kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549053430
|
|
Balwinder kaur
|
()
|
|
50
|
VALTOHA-15
|
PB-20-015-021-001/366
(GAJJAL)
|
2620015000NRG24231220230166291
|
25/12/2023
|
Baljinder Kaur
|
2620015WL008888
|
Baljinder Kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549053442
|
|
Baljinder Kaur
|
()
|
|
51
|
VALTOHA-15
|
PB-20-015-021-001/367
(GAJJAL)
|
2620015000NRG24231220230166292
|
25/12/2023
|
Lakhwinder kaur
|
2620015WL008888
|
Lakhwinder kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549053433
|
|
Lakhwinder kaur
|
()
|
|
52
|
VALTOHA-15
|
PB-20-015-021-001/369
(GAJJAL)
|
2620015000NRG24231220230166293
|
25/12/2023
|
Sukhjit kaur
|
2620015WL008888
|
Sukhjit kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549053441
|
|
Sukhjit kaur
|
()
|
|
53
|
VALTOHA-15
|
PB-20-015-021-001/370
(GAJJAL)
|
2620015000NRG24231220230166294
|
25/12/2023
|
Jaswinder kaur
|
2620015WL008888
|
Jaswinder kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549053444
|
|
Jaswinder kaur
|
()
|
|
54
|
VALTOHA-15
|
PB-20-015-021-001/371
(GAJJAL)
|
2620015000NRG24231220230166295
|
25/12/2023
|
Ranjit singh
|
2620015WL008888
|
Ranjit singh
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549053443
|
|
Ranjit singh
|
()
|
|
55
|
VALTOHA-15
|
PB-20-015-021-001/374
(GAJJAL)
|
2620015000NRG24231220230166296
|
25/12/2023
|
Raj kaur
|
2620015WL008888
|
Raj kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549053438
|
|
Raj kaur
|
()
|
|
56
|
VALTOHA-15
|
PB-20-015-021-001/375
(GAJJAL)
|
2620015000NRG24231220230166297
|
25/12/2023
|
Sona singh
|
2620015WL008888
|
Sona singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549053439
|
|
Sona singh
|
()
|
|
57
|
VALTOHA-15
|
PB-20-015-021-001/381
(GAJJAL)
|
2620015000NRG24231220230166301
|
25/12/2023
|
Paramjit Kaur
|
2620015WL008888
|
Paramjit Kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549053440
|
|
Paramjit Kaur
|
()
|
|
58
|
VALTOHA-15
|
PB-20-015-021-001/383
(GAJJAL)
|
2620015000NRG24231220230166303
|
25/12/2023
|
Jasbir Kaur
|
2620015WL008888
|
Jasbir Kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549053431
|
|
Jasbir Kaur
|
()
|
|
59
|
VALTOHA-15
|
PB-20-015-021-001/385
(GAJJAL)
|
2620015000NRG24231220230166304
|
25/12/2023
|
Jugraj Singh
|
2620015WL008888
|
Jugraj Singh
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549053429
|
|
Jugraj Singh
|
()
|
|
60
|
VALTOHA-15
|
PB-20-015-021-001/387
(GAJJAL)
|
2620015000NRG24231220230166305
|
25/12/2023
|
Rajbir Kaur
|
2620015WL008888
|
Rajbir Kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549053435
|
|
Rajbir Kaur
|
()
|
|
61
|
VALTOHA-15
|
PB-20-015-021-001/388
(GAJJAL)
|
2620015000NRG24231220230166306
|
25/12/2023
|
Kulbir Kaur
|
2620015WL008888
|
Kulbir Kaur
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549053434
|
|
Kulbir Kaur
|
()
|
|
62
|
VALTOHA-15
|
PB-20-015-021-001/391
(GAJJAL)
|
2620015000NRG24231220230166309
|
25/12/2023
|
Paramjeet Kaur
|
2620015WL008888
|
Paramjeet Kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549053436
|
|
Paramjeet Kaur
|
()
|
|
63
|
VALTOHA-15
|
PB-20-015-021-001/392
(GAJJAL)
|
2620015000NRG24231220230166310
|
25/12/2023
|
Amar Kaur
|
2620015WL008888
|
Amar Kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549053432
|
|
Amar Kaur
|
()
|
|
64
|
VALTOHA-15
|
PB-20-015-021-001/423
(GAJJAL)
|
2620015000NRG24231220230166314
|
25/12/2023
|
Kashmir kaur
|
2620015WL008888
|
Kashmir kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549053389
|
|
Kashmir kaur
|
()
|
|
65
|
VALTOHA-15
|
PB-20-015-021-001/69
(GAJJAL)
|
2620015000NRG24231220230166329
|
25/12/2023
|
SUKCHAIN SINGH
|
2620015WL008888
|
SUKCHAIN SINGH
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549053397
|
|
SUKCHAIN SINGH
|
()
|
|
66
|
VALTOHA-15
|
PB-20-015-033-001/45
(LAKHNA)
|
2620015000NRG24251220230166962
|
25/12/2023
|
Charan kaur
|
2620015WL008924
|
Charan kaur
|
00354
|
PUNB0074200
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053375
|
|
Charan kaur
|
()
|
|
67
|
VALTOHA-15
|
PB-20-015-042-001/111
(MASTGHAR)
|
2620015000NRG24251220230167014
|
25/12/2023
|
raj singh
|
2620015WL008926
|
raj singh
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
09/03/2024
|
|
1549053379
|
|
raj singh
|
()
|
|
68
|
VALTOHA-15
|
PB-20-015-042-001/28
(MASTGHAR)
|
2620015000NRG24251220230167050
|
25/12/2023
|
PARGAT SINGH
|
2620015WL008926
|
PARGAT SINGH
|
00354
|
PUNB0074200
|
90
|
90
|
Processed
|
09/03/2024
|
|
1549053337
|
|
PARGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
|
69
|
VALTOHA-15
|
PB-20-015-017-001/424
(DHUAL KHONA)
|
2620015000NRG24241220230166442
|
25/12/2023
|
Golddy Singh
|
2620015WL008896
|
Golddy Singh
|
00354
|
PUNB0638000
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549053279
|
|
Golddy Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
70
|
VALTOHA-15
|
PB-20-015-003-001/459
(ABADI AMARKOT)
|
2620015000NRG24241220230166593
|
25/12/2023
|
Sukhdev Singh
|
2620015WL008909
|
Sukhdev Singh
|
00415
|
SBIN0003932
|
1974
|
1974
|
Processed
|
09/03/2024
|
|
1549053382
|
|
MR SUKHDEV SINGH
|
()
|
|
71
|
VALTOHA-15
|
PB-20-015-018-001/311
(DABBI PURA)
|
2620015000NRG24241220230166588
|
25/12/2023
|
Mehakdeep Kour
|
2620015WL008908
|
Mehakdeep Kour
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549053402
|
|
MR MEHAKDEEP KOUR
|
()
|
|
72
|
VALTOHA-15
|
PB-20-015-018-001/39
(DABBI PURA)
|
2620015000NRG24241220230166590
|
25/12/2023
|
Sukhwinder kaur
|
2620015WL008908
|
Sukhwinder kaur
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549053381
|
|
MRS SUKHWINDER KAUR
|
()
|
|
73
|
VALTOHA-15
|
PB-20-015-033-001/1040
(LAKHNA)
|
2620015000NRG24251220230166926
|
25/12/2023
|
Ranjit Singh
|
2620015WL008923
|
Ranjit Singh
|
00415
|
SBIN0003932
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549053290
|
|
MR RANJIT SINGH
|
()
|
|
74
|
VALTOHA-15
|
PB-20-015-033-001/151
(LAKHNA)
|
2620015000NRG24251220230166936
|
25/12/2023
|
joog singh
|
2620015WL008923
|
joog singh
|
00415
|
SBIN0003932
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053376
|
|
MR JOG SINGH
|
()
|
|
75
|
VALTOHA-15
|
PB-20-015-038-001/106
(MEHMUDPURA)
|
2620015000NRG24241220230166595
|
25/12/2023
|
Sukhi
|
2620015WL008909
|
Sukhi
|
00415
|
SBIN0003932
|
1974
|
1974
|
Processed
|
09/03/2024
|
|
1549053378
|
|
MRS SUKHI
|
()
|
|
76
|
VALTOHA-15
|
PB-20-015-038-001/323
(MEHMUDPURA)
|
2620015000NRG24241220230166617
|
25/12/2023
|
Baljinder Kaur
|
2620015WL008909
|
Baljinder Kaur
|
00415
|
SBIN0003932
|
1974
|
1974
|
Processed
|
09/03/2024
|
|
1549053380
|
|
MRS BALJINDER KAUR
|
()
|
|
77
|
VALTOHA-15
|
PB-20-015-038-001/390
(MEHMUDPURA)
|
2620015000NRG24241220230166622
|
25/12/2023
|
Amarjit Kaur
|
2620015WL008909
|
Amarjit Kaur
|
00415
|
SBIN0003932
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
1549053383
|
|
MRS AMARJIT KAUR
|
()
|
|
78
|
VALTOHA-15
|
PB-20-015-038-001/398
(MEHMUDPURA)
|
2620015000NRG24241220230166623
|
25/12/2023
|
Jaspreet Kaur
|
2620015WL008909
|
Jaspreet Kaur
|
00415
|
SBIN0003932
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
1549053384
|
|
MRS JASPREET KAUR
|
()
|
|
79
|
VALTOHA-15
|
PB-20-015-038-001/414
(MEHMUDPURA)
|
2620015000NRG24241220230166627
|
25/12/2023
|
Gurmeet Kaur
|
2620015WL008909
|
Gurmeet Kaur
|
00415
|
SBIN0003932
|
1974
|
1974
|
Processed
|
09/03/2024
|
|
1549053340
|
|
MRS GURMIT KAUR WO LAKHA SINGH
|
()
|
|
80
|
VALTOHA-15
|
PB-20-015-038-001/42
(MEHMUDPURA)
|
2620015000NRG24241220230166629
|
25/12/2023
|
VEER SINGH
|
2620015WL008909
|
VEER SINGH
|
00415
|
SBIN0003932
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
1549053377
|
|
MR VEER SINGH
|
()
|
|
81
|
VALTOHA-15
|
PB-20-015-041-001/762
(MADHER MATHRA BAGI)
|
2620015000NRG24251220230166901
|
25/12/2023
|
Gulwinder
|
2620015WL008922
|
Gulwinder
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053449
|
|
MR GULWINDER SINGH
|
()
|
|
82
|
VALTOHA-15
|
PB-20-015-065-001/139
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24251220230166643
|
25/12/2023
|
Mandeep Kaur
|
2620015WL008912
|
Mandeep Kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549053488
|
|
MRS MANDEEP KAUR
|
()
|
|
83
|
VALTOHA-15
|
PB-20-015-067-001/696
(VALTOHA SANDUAN)
|
2620015000NRG24241220230166555
|
25/12/2023
|
Rajpal Kaur
|
2620015WL008906
|
Rajpal Kaur
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053482
|
|
MISS RAJPAL KAUR
|
()
|
|
84
|
VALTOHA-15
|
PB-20-015-068-001/123
(ADDA AMARKOT)
|
2620015000NRG24251220230166656
|
25/12/2023
|
Baljit singh
|
2620015WL008912
|
Baljit singh
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549053341
|
|
MR BALJIT SINGH
|
()
|
|
85
|
VALTOHA-15
|
PB-20-015-068-001/39
(ADDA AMARKOT)
|
2620015000NRG24251220230166665
|
25/12/2023
|
BALJIT KAUR
|
2620015WL008912
|
BALJIT KAUR
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549053487
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32124
|
32124
|
|
|
|
|
|
|
|
|
86
|
VALTOHA-15
|
PB-20-014-080-001/786
(GHARIALA KHURD)
|
2620015000NRG24251220230166863
|
25/12/2023
|
roshan singh
|
2620015WL008922
|
roshan singh
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053483
|
|
MR ROSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
87
|
VALTOHA-15
|
PB-20-015-021-001/377
(GAJJAL)
|
2620015000NRG24231220230166298
|
25/12/2023
|
Bikkar singh
|
2620015WL008888
|
Bikkar singh
|
00415
|
SBIN0051031
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549053447
|
|
MR BIKKAR SINGH
|
()
|
|
88
|
VALTOHA-15
|
PB-20-015-021-001/390
(GAJJAL)
|
2620015000NRG24231220230166308
|
25/12/2023
|
Sukhwinder Kaur
|
2620015WL008888
|
Sukhwinder Kaur
|
00415
|
SBIN0051031
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549053448
|
|
MRS SUKHWINDER KAUR
|
()
|
|
89
|
VALTOHA-15
|
PB-20-015-021-001/436
(GAJJAL)
|
2620015000NRG24231220230166327
|
25/12/2023
|
Rajbir Kaur
|
2620015WL008888
|
Rajbir Kaur
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549053403
|
|
MRS RAJBIR KAUR
|
()
|
|
90
|
VALTOHA-15
|
PB-20-015-042-001/300
(MASTGHAR)
|
2620015000NRG24251220230167062
|
25/12/2023
|
kashmir kaur
|
2620015WL008926
|
kashmir kaur
|
00415
|
SBIN0051031
|
90
|
90
|
Processed
|
09/03/2024
|
|
1549053450
|
|
MRS KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
91
|
VALTOHA-15
|
PB-20-014-022-001/803
(GHARYALA)
|
2620015000NRG24251220230166854
|
25/12/2023
|
manjit kaur
|
2620015WL008922
|
manjit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053293
|
|
manjit kaur
|
()
|
|
92
|
VALTOHA-15
|
PB-20-014-022-001/804
(GHARYALA)
|
2620015000NRG24251220230166855
|
25/12/2023
|
surjit singh
|
2620015WL008922
|
surjit singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053289
|
|
surjit singh
|
()
|
|
93
|
VALTOHA-15
|
PB-20-014-022-001/805
(GHARYALA)
|
2620015000NRG24251220230166856
|
25/12/2023
|
gurpreet singh
|
2620015WL008922
|
gurpreet singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053291
|
|
gurpreet singh
|
()
|
|
94
|
VALTOHA-15
|
PB-20-014-022-001/806
(GHARYALA)
|
2620015000NRG24251220230166857
|
25/12/2023
|
baljit kaur
|
2620015WL008922
|
baljit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053297
|
|
baljit kaur
|
()
|
|
95
|
VALTOHA-15
|
PB-20-014-022-001/807
(GHARYALA)
|
2620015000NRG24251220230166858
|
25/12/2023
|
rajwinder kaur
|
2620015WL008922
|
rajwinder kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053298
|
|
rajwinder kaur
|
()
|
|
96
|
VALTOHA-15
|
PB-20-014-022-001/808
(GHARYALA)
|
2620015000NRG24251220230166859
|
25/12/2023
|
harjinder singh
|
2620015WL008922
|
harjinder singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053296
|
|
harjinder singh
|
()
|
|
97
|
VALTOHA-15
|
PB-20-014-022-001/809
(GHARYALA)
|
2620015000NRG24251220230166860
|
25/12/2023
|
sukhwinder singh
|
2620015WL008922
|
sukhwinder singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053292
|
|
sukhwinder singh
|
()
|
|
98
|
VALTOHA-15
|
PB-20-014-022-001/810
(GHARYALA)
|
2620015000NRG24251220230166861
|
25/12/2023
|
kuldeep kaur
|
2620015WL008922
|
kuldeep kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053294
|
|
kuldeep kaur
|
()
|
|
99
|
VALTOHA-15
|
PB-20-014-080-001/835
(GHARIALA KHURD)
|
2620015000NRG24251220230166866
|
25/12/2023
|
Jinat
|
2620015WL008922
|
Jinat
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053497
|
|
Jinat
|
()
|
|
100
|
VALTOHA-15
|
PB-20-014-080-001/836
(GHARIALA KHURD)
|
2620015000NRG24251220230166867
|
25/12/2023
|
Seelo
|
2620015WL008922
|
Seelo
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053499
|
|
Seelo
|
()
|
|
101
|
VALTOHA-15
|
PB-20-014-080-001/837
(GHARIALA KHURD)
|
2620015000NRG24251220230166868
|
25/12/2023
|
Harpal singh
|
2620015WL008922
|
Harpal singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053503
|
|
Harpal singh
|
()
|
|
102
|
VALTOHA-15
|
PB-20-014-080-001/838
(GHARIALA KHURD)
|
2620015000NRG24251220230166869
|
25/12/2023
|
Preet
|
2620015WL008922
|
Preet
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053496
|
|
Preet
|
()
|
|
103
|
VALTOHA-15
|
PB-20-014-080-001/839
(GHARIALA KHURD)
|
2620015000NRG24251220230166870
|
25/12/2023
|
Sagar sharma
|
2620015WL008922
|
Sagar sharma
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053278
|
|
Sagar sharma
|
()
|
|
104
|
VALTOHA-15
|
PB-20-014-080-001/840
(GHARIALA KHURD)
|
2620015000NRG24251220230166871
|
25/12/2023
|
Komal kaur
|
2620015WL008922
|
Komal kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053501
|
|
Komal kaur
|
()
|
|
105
|
VALTOHA-15
|
PB-20-014-080-001/841
(GHARIALA KHURD)
|
2620015000NRG24251220230166872
|
25/12/2023
|
Amandeep kaur
|
2620015WL008922
|
Amandeep kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053502
|
|
Amandeep kaur
|
()
|
|
106
|
VALTOHA-15
|
PB-20-014-080-001/842
(GHARIALA KHURD)
|
2620015000NRG24251220230166873
|
25/12/2023
|
Jaswinder kaur
|
2620015WL008922
|
Jaswinder kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053500
|
|
Jaswinder kaur
|
()
|
|
107
|
VALTOHA-15
|
PB-20-014-080-001/843
(GHARIALA KHURD)
|
2620015000NRG24251220230166874
|
25/12/2023
|
yunas
|
2620015WL008922
|
yunas
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053495
|
|
yunas
|
()
|
|
108
|
VALTOHA-15
|
PB-20-014-080-001/845
(GHARIALA KHURD)
|
2620015000NRG24251220230166875
|
25/12/2023
|
Gurmeet kaur
|
2620015WL008922
|
Gurmeet kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053494
|
|
Gurmeet kaur
|
()
|
|
109
|
VALTOHA-15
|
PB-20-014-080-001/846
(GHARIALA KHURD)
|
2620015000NRG24251220230166876
|
25/12/2023
|
Sarabjit
|
2620015WL008922
|
Sarabjit
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053493
|
|
Sarabjit
|
()
|
|
110
|
VALTOHA-15
|
PB-20-014-080-001/847
(GHARIALA KHURD)
|
2620015000NRG24251220230166877
|
25/12/2023
|
Sahib singh
|
2620015WL008922
|
Sahib singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053498
|
|
Sahib singh
|
()
|
|
111
|
VALTOHA-15
|
PB-20-014-080-001/848
(GHARIALA KHURD)
|
2620015000NRG24251220230166878
|
25/12/2023
|
Darshan
|
2620015WL008922
|
Darshan
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053317
|
|
Darshan
|
()
|
|
112
|
VALTOHA-15
|
PB-20-014-080-001/850
(GHARIALA KHURD)
|
2620015000NRG24221220230165898
|
25/12/2023
|
perija
|
2620015WL008876
|
perija
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053295
|
|
perija
|
()
|
|
113
|
VALTOHA-15
|
PB-20-014-080-001/851
(GHARIALA KHURD)
|
2620015000NRG24221220230165899
|
25/12/2023
|
raj kaur
|
2620015WL008876
|
raj kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053299
|
|
raj kaur
|
()
|
|
114
|
VALTOHA-15
|
PB-20-014-080-001/852
(GHARIALA KHURD)
|
2620015000NRG24221220230165900
|
25/12/2023
|
rani
|
2620015WL008876
|
rani
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053285
|
|
rani
|
()
|
|
115
|
VALTOHA-15
|
PB-20-014-080-001/853
(GHARIALA KHURD)
|
2620015000NRG24221220230165901
|
25/12/2023
|
rajbir kaur
|
2620015WL008876
|
rajbir kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053286
|
|
rajbir kaur
|
()
|
|
116
|
VALTOHA-15
|
PB-20-014-080-001/854
(GHARIALA KHURD)
|
2620015000NRG24221220230165902
|
25/12/2023
|
gurmit kaur
|
2620015WL008876
|
gurmit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053288
|
|
gurmit kaur
|
()
|
|
117
|
VALTOHA-15
|
PB-20-014-080-001/855
(GHARIALA KHURD)
|
2620015000NRG24221220230165903
|
25/12/2023
|
mona
|
2620015WL008876
|
mona
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053287
|
|
mona
|
()
|
|
118
|
VALTOHA-15
|
PB-20-014-080-001/857
(GHARIALA KHURD)
|
2620015000NRG24221220230165905
|
25/12/2023
|
harjit kaur
|
2620015WL008876
|
harjit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053283
|
|
harjit kaur
|
()
|
|
119
|
VALTOHA-15
|
PB-20-014-080-001/858
(GHARIALA KHURD)
|
2620015000NRG24221220230165906
|
25/12/2023
|
baljinder kaur
|
2620015WL008876
|
baljinder kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053282
|
|
baljinder kaur
|
()
|
|
120
|
VALTOHA-15
|
PB-20-014-080-001/859
(GHARIALA KHURD)
|
2620015000NRG24221220230165907
|
25/12/2023
|
satnam singh
|
2620015WL008876
|
satnam singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053284
|
|
satnam singh
|
()
|
|
121
|
VALTOHA-15
|
PB-20-014-080-001/860
(GHARIALA KHURD)
|
2620015000NRG24221220230165908
|
25/12/2023
|
Jaswant singh
|
2620015WL008876
|
Jaswant singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053281
|
|
Jaswant singh
|
()
|
|
122
|
VALTOHA-15
|
PB-20-014-080-001/862
(GHARIALA KHURD)
|
2620015000NRG24221220230165909
|
25/12/2023
|
Sarabjit kaur
|
2620015WL008876
|
Sarabjit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053335
|
|
Sarabjit kaur
|
()
|
|
123
|
VALTOHA-15
|
PB-20-014-080-001/863
(GHARIALA KHURD)
|
2620015000NRG24221220230165910
|
25/12/2023
|
Paramjit kaur
|
2620015WL008876
|
Paramjit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053301
|
|
Paramjit kaur
|
()
|
|
124
|
VALTOHA-15
|
PB-20-014-080-001/864
(GHARIALA KHURD)
|
2620015000NRG24221220230165911
|
25/12/2023
|
Lovejit kaur
|
2620015WL008876
|
Lovejit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053328
|
|
Lovejit kaur
|
()
|
|
125
|
VALTOHA-15
|
PB-20-014-080-001/865
(GHARIALA KHURD)
|
2620015000NRG24221220230165912
|
25/12/2023
|
Premjit singh
|
2620015WL008876
|
Premjit singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053329
|
|
Premjit singh
|
()
|
|
126
|
VALTOHA-15
|
PB-20-014-080-001/866
(GHARIALA KHURD)
|
2620015000NRG24221220230165913
|
25/12/2023
|
Seema rani
|
2620015WL008876
|
Seema rani
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053333
|
|
Seema rani
|
()
|
|
127
|
VALTOHA-15
|
PB-20-014-080-001/867
(GHARIALA KHURD)
|
2620015000NRG24221220230165914
|
25/12/2023
|
Sukheinder kaur
|
2620015WL008876
|
Sukheinder kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053331
|
|
Sukheinder kaur
|
()
|
|
128
|
VALTOHA-15
|
PB-20-014-080-001/868
(GHARIALA KHURD)
|
2620015000NRG24221220230165915
|
25/12/2023
|
Manpreet kaur
|
2620015WL008876
|
Manpreet kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053330
|
|
Manpreet kaur
|
()
|
|
129
|
VALTOHA-15
|
PB-20-014-080-001/869
(GHARIALA KHURD)
|
2620015000NRG24221220230165916
|
25/12/2023
|
Joyey
|
2620015WL008876
|
Joyey
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053332
|
|
Joyey
|
()
|
|
130
|
VALTOHA-15
|
PB-20-014-080-001/870
(GHARIALA KHURD)
|
2620015000NRG24221220230165917
|
25/12/2023
|
Paramjit singh
|
2620015WL008876
|
Paramjit singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053334
|
|
Paramjit singh
|
()
|
|
131
|
VALTOHA-15
|
PB-20-014-080-001/871
(GHARIALA KHURD)
|
2620015000NRG24221220230165918
|
25/12/2023
|
Manjit kaur
|
2620015WL008876
|
Manjit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053302
|
|
Manjit kaur
|
()
|
|
132
|
VALTOHA-15
|
PB-20-015-018-001/304
(DABBI PURA)
|
2620015000NRG24241220230166547
|
25/12/2023
|
Manpreet Kaur
|
2620015WL008906
|
Manpreet Kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549053390
|
|
Manpreet Kaur
|
()
|
|
133
|
VALTOHA-15
|
PB-20-015-018-001/305
(DABBI PURA)
|
2620015000NRG24241220230166548
|
25/12/2023
|
Kirandeep Kaur
|
2620015WL008906
|
Kirandeep Kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Rejected
|
09/03/2024
|
|
1549053393
|
Account Description Does not Tally
|
|
|
|
134
|
VALTOHA-15
|
PB-20-015-018-001/306
(DABBI PURA)
|
2620015000NRG24241220230166549
|
25/12/2023
|
Arashdeep Kaur
|
2620015WL008906
|
Arashdeep Kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549053391
|
|
Arashdeep Kaur
|
()
|
|
135
|
VALTOHA-15
|
PB-20-015-018-001/307
(DABBI PURA)
|
2620015000NRG24241220230166550
|
25/12/2023
|
Akashdeep kaur
|
2620015WL008906
|
Akashdeep kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549053392
|
|
Akashdeep kaur
|
()
|
|
136
|
VALTOHA-15
|
PB-20-015-021-001/424
(GAJJAL)
|
2620015000NRG24231220230166315
|
25/12/2023
|
Gurcharan singh
|
2620015WL008888
|
Gurcharan singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549053351
|
|
Gurcharan singh
|
()
|
|
137
|
VALTOHA-15
|
PB-20-015-021-001/425
(GAJJAL)
|
2620015000NRG24231220230166316
|
25/12/2023
|
Jugraj singh
|
2620015WL008888
|
Jugraj singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549053350
|
|
Jugraj singh
|
()
|
|
138
|
VALTOHA-15
|
PB-20-015-021-001/426
(GAJJAL)
|
2620015000NRG24231220230166317
|
25/12/2023
|
Rajbir kaur
|
2620015WL008888
|
Rajbir kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549053347
|
|
Rajbir kaur
|
()
|
|
139
|
VALTOHA-15
|
PB-20-015-021-001/427
(GAJJAL)
|
2620015000NRG24231220230166318
|
25/12/2023
|
Sharanjeet kaur
|
2620015WL008888
|
Sharanjeet kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549053386
|
|
Sharanjeet kaur
|
()
|
|
140
|
VALTOHA-15
|
PB-20-015-021-001/428
(GAJJAL)
|
2620015000NRG24231220230166319
|
25/12/2023
|
Nirmal Singh
|
2620015WL008888
|
Nirmal Singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549053345
|
|
Nirmal Singh
|
()
|
|
141
|
VALTOHA-15
|
PB-20-015-021-001/429
(GAJJAL)
|
2620015000NRG24231220230166320
|
25/12/2023
|
Ranjodh singh
|
2620015WL008888
|
Ranjodh singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549053352
|
|
Ranjodh singh
|
()
|
|
142
|
VALTOHA-15
|
PB-20-015-021-001/430
(GAJJAL)
|
2620015000NRG24231220230166321
|
25/12/2023
|
Harjit singh
|
2620015WL008888
|
Harjit singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549053343
|
|
Harjit singh
|
()
|
|
143
|
VALTOHA-15
|
PB-20-015-021-001/431
(GAJJAL)
|
2620015000NRG24231220230166322
|
25/12/2023
|
Amandeep kaur
|
2620015WL008888
|
Amandeep kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549053349
|
|
Amandeep kaur
|
()
|
|
144
|
VALTOHA-15
|
PB-20-015-021-001/432
(GAJJAL)
|
2620015000NRG24231220230166323
|
25/12/2023
|
Harpreet Kaur
|
2620015WL008888
|
Harpreet Kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549053344
|
|
Harpreet Kaur
|
()
|
|
145
|
VALTOHA-15
|
PB-20-015-021-001/433
(GAJJAL)
|
2620015000NRG24231220230166324
|
25/12/2023
|
Gursewak singh
|
2620015WL008888
|
Gursewak singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549053387
|
|
Gursewak singh
|
()
|
|
146
|
VALTOHA-15
|
PB-20-015-021-001/434
(GAJJAL)
|
2620015000NRG24231220230166325
|
25/12/2023
|
Sukhpal singh
|
2620015WL008888
|
Sukhpal singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549053346
|
|
Sukhpal singh
|
()
|
|
147
|
VALTOHA-15
|
PB-20-015-021-001/435
(GAJJAL)
|
2620015000NRG24231220230166326
|
25/12/2023
|
Simranjeet kaur
|
2620015WL008888
|
Simranjeet kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549053348
|
|
Simranjeet kaur
|
()
|
|
148
|
VALTOHA-15
|
PB-20-015-061-001/684
(WARNALA)
|
2620015000NRG24221220230165949
|
25/12/2023
|
Priya
|
2620015WL008876
|
Priya
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053316
|
|
Priya
|
()
|
|
149
|
VALTOHA-15
|
PB-20-015-075-001/314
(Valtoha Khurd)
|
2620015000NRG24221220230165950
|
25/12/2023
|
Davinder kaur
|
2620015WL008876
|
Davinder kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053315
|
|
Davinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169074
|
169074
|
|
|
|
|
|
|
|
|
150
|
VALTOHA-15
|
PB-20-014-022-001/443
(GHARYALA)
|
2620015000NRG24251220230166852
|
25/12/2023
|
Amanjot
|
2620015WL008922
|
Amanjot
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053363
|
|
Amanjot
|
()
|
|
151
|
VALTOHA-15
|
PB-20-014-080-001/800
(GHARIALA KHURD)
|
2620014000NRG24221220230165884
|
25/12/2023
|
kirandeep kaur
|
2620014WL008875
|
kirandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053468
|
|
kirandeep kaur
|
()
|
|
152
|
VALTOHA-15
|
PB-20-014-080-001/801
(GHARIALA KHURD)
|
2620014000NRG24221220230165885
|
25/12/2023
|
ajay
|
2620014WL008875
|
ajay
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053310
|
|
ajay
|
()
|
|
153
|
VALTOHA-15
|
PB-20-014-080-001/802
(GHARIALA KHURD)
|
2620014000NRG24221220230165886
|
25/12/2023
|
mandeep singh
|
2620014WL008875
|
mandeep singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053306
|
|
mandeep singh
|
()
|
|
154
|
VALTOHA-15
|
PB-20-014-080-001/808
(GHARIALA KHURD)
|
2620014000NRG24221220230165888
|
25/12/2023
|
balwinder singh
|
2620014WL008875
|
balwinder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053311
|
|
balwinder singh
|
()
|
|
155
|
VALTOHA-15
|
PB-20-015-002-001/976
(ASAL UTAR)
|
2620015000NRG24221220230165920
|
25/12/2023
|
kulbir singh
|
2620015WL008876
|
kulbir singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053427
|
|
kulbir singh
|
()
|
|
156
|
VALTOHA-15
|
PB-20-015-002-001/979
(ASAL UTAR)
|
2620015000NRG24221220230165921
|
25/12/2023
|
partap singh
|
2620015WL008876
|
partap singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053277
|
|
partap singh
|
()
|
|
157
|
VALTOHA-15
|
PB-20-015-002-001/980
(ASAL UTAR)
|
2620015000NRG24221220230165922
|
25/12/2023
|
jasbir kaur
|
2620015WL008876
|
jasbir kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053276
|
|
jasbir kaur
|
()
|
|
158
|
VALTOHA-15
|
PB-20-015-002-001/981
(ASAL UTAR)
|
2620015000NRG24221220230165923
|
25/12/2023
|
kulwinder kaur
|
2620015WL008876
|
kulwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053275
|
|
kulwinder kaur
|
()
|
|
159
|
VALTOHA-15
|
PB-20-015-002-001/982
(ASAL UTAR)
|
2620015000NRG24221220230165924
|
25/12/2023
|
shaib singh
|
2620015WL008876
|
shaib singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053274
|
|
shaib singh
|
()
|
|
160
|
VALTOHA-15
|
PB-20-015-002-001/983
(ASAL UTAR)
|
2620015000NRG24221220230165925
|
25/12/2023
|
satnam singh
|
2620015WL008876
|
satnam singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053303
|
|
satnam singh
|
()
|
|
161
|
VALTOHA-15
|
PB-20-015-002-001/984
(ASAL UTAR)
|
2620015000NRG24221220230165926
|
25/12/2023
|
baljinder kaur
|
2620015WL008876
|
baljinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053271
|
|
baljinder kaur
|
()
|
|
162
|
VALTOHA-15
|
PB-20-015-002-001/985
(ASAL UTAR)
|
2620015000NRG24221220230165927
|
25/12/2023
|
davinder kaur
|
2620015WL008876
|
davinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053273
|
|
davinder kaur
|
()
|
|
163
|
VALTOHA-15
|
PB-20-015-002-001/989
(ASAL UTAR)
|
2620015000NRG24221220230165928
|
25/12/2023
|
ramanjeet kaur
|
2620015WL008876
|
ramanjeet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053309
|
|
ramanjeet kaur
|
()
|
|
164
|
VALTOHA-15
|
PB-20-015-002-001/990
(ASAL UTAR)
|
2620015000NRG24221220230165929
|
25/12/2023
|
nirvail singh
|
2620015WL008876
|
nirvail singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053308
|
|
nirvail singh
|
()
|
|
165
|
VALTOHA-15
|
PB-20-015-002-001/991
(ASAL UTAR)
|
2620015000NRG24221220230165930
|
25/12/2023
|
manga singh
|
2620015WL008876
|
manga singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053307
|
|
manga singh
|
()
|
|
166
|
VALTOHA-15
|
PB-20-015-003-001/483
(ABADI AMARKOT)
|
2620015000NRG24241220230166545
|
25/12/2023
|
Gurpreet Kaur
|
2620015WL008906
|
Gurpreet Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053472
|
|
Gurpreet Kaur
|
()
|
|
167
|
VALTOHA-15
|
PB-20-015-012-001/278
(CCHIMA KHURD)
|
2620014000NRG24221220230165889
|
25/12/2023
|
arshdeep singh
|
2620014WL008875
|
arshdeep singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053253
|
|
arshdeep singh
|
()
|
|
168
|
VALTOHA-15
|
PB-20-015-012-001/410
(CCHIMA KHURD)
|
2620014000NRG24221220230165890
|
25/12/2023
|
nishan singh
|
2620014WL008875
|
nishan singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053464
|
|
nishan singh
|
()
|
|
169
|
VALTOHA-15
|
PB-20-015-015-001/683
(DSAUWAL)
|
2620015000NRG24251220230166883
|
25/12/2023
|
jagseer singh
|
2620015WL008922
|
jagseer singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549053425
|
|
jagseer singh
|
()
|
|
170
|
VALTOHA-15
|
PB-20-015-015-001/684
(DSAUWAL)
|
2620015000NRG24251220230166884
|
25/12/2023
|
paramjit kaur
|
2620015WL008922
|
paramjit kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549053426
|
|
paramjit kaur
|
()
|
|
171
|
VALTOHA-15
|
PB-20-015-015-001/686
(DSAUWAL)
|
2620015000NRG24251220230166885
|
25/12/2023
|
Shindo
|
2620015WL008922
|
Shindo
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053466
|
|
Shindo
|
()
|
|
172
|
VALTOHA-15
|
PB-20-015-018-001/300
(DABBI PURA)
|
2620015000NRG24241220230166546
|
25/12/2023
|
Komalpreet Kaur
|
2620015WL008906
|
Komalpreet Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053324
|
|
Komalpreet Kaur
|
()
|
|
173
|
VALTOHA-15
|
PB-20-015-032-001/798
(KOTH BASWAN SINGH)
|
2620014000NRG24221220230165893
|
25/12/2023
|
balwinder singh
|
2620014WL008875
|
balwinder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053248
|
|
balwinder singh
|
()
|
|
174
|
VALTOHA-15
|
PB-20-015-032-001/800
(KOTH BASWAN SINGH)
|
2620014000NRG24221220230165894
|
25/12/2023
|
preet
|
2620014WL008875
|
preet
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053251
|
|
preet
|
()
|
|
175
|
VALTOHA-15
|
PB-20-015-032-001/801
(KOTH BASWAN SINGH)
|
2620014000NRG24221220230165895
|
25/12/2023
|
sukhwinder singh
|
2620014WL008875
|
sukhwinder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053252
|
|
sukhwinder singh
|
()
|
|
176
|
VALTOHA-15
|
PB-20-015-032-001/959
(KOTH BASWAN SINGH)
|
2620015000NRG24251220230166887
|
25/12/2023
|
ajy singh
|
2620015WL008922
|
ajy singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053473
|
|
ajy singh
|
()
|
|
177
|
VALTOHA-15
|
PB-20-015-032-001/960
(KOTH BASWAN SINGH)
|
2620015000NRG24251220230166888
|
25/12/2023
|
engrej singh
|
2620015WL008922
|
engrej singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053428
|
|
engrej singh
|
()
|
|
178
|
VALTOHA-15
|
PB-20-015-032-001/961
(KOTH BASWAN SINGH)
|
2620015000NRG24251220230166889
|
25/12/2023
|
rafal singh
|
2620015WL008922
|
rafal singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053454
|
|
rafal singh
|
()
|
|
179
|
VALTOHA-15
|
PB-20-015-032-001/963
(KOTH BASWAN SINGH)
|
2620015000NRG24251220230166890
|
25/12/2023
|
Ajajypal
|
2620015WL008922
|
Ajajypal
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053465
|
|
Ajajypal
|
()
|
|
180
|
VALTOHA-15
|
PB-20-015-033-001/1000
(LAKHNA)
|
2620015000NRG24251220230166902
|
25/12/2023
|
Amarjit Kaur
|
2620015WL008923
|
Amarjit Kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053459
|
|
Amarjit Kaur
|
()
|
|
181
|
VALTOHA-15
|
PB-20-015-033-001/1001
(LAKHNA)
|
2620015000NRG24251220230166903
|
25/12/2023
|
jaswant singh
|
2620015WL008923
|
jaswant singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053461
|
|
jaswant singh
|
()
|
|
182
|
VALTOHA-15
|
PB-20-015-033-001/1002
(LAKHNA)
|
2620015000NRG24251220230166904
|
25/12/2023
|
komalprit kaur
|
2620015WL008923
|
komalprit kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053255
|
|
komalprit kaur
|
()
|
|
183
|
VALTOHA-15
|
PB-20-015-033-001/1003
(LAKHNA)
|
2620015000NRG24251220230166905
|
25/12/2023
|
shinder kaur
|
2620015WL008923
|
shinder kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053256
|
|
shinder kaur
|
()
|
|
184
|
VALTOHA-15
|
PB-20-015-033-001/1004
(LAKHNA)
|
2620015000NRG24251220230166906
|
25/12/2023
|
romy singh
|
2620015WL008923
|
romy singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053254
|
|
romy singh
|
()
|
|
185
|
VALTOHA-15
|
PB-20-015-033-001/1005
(LAKHNA)
|
2620015000NRG24251220230166907
|
25/12/2023
|
Raj Singh
|
2620015WL008923
|
Raj Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053257
|
|
Raj Singh
|
()
|
|
186
|
VALTOHA-15
|
PB-20-015-033-001/1006
(LAKHNA)
|
2620015000NRG24251220230166908
|
25/12/2023
|
nirmal singh
|
2620015WL008923
|
nirmal singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053258
|
|
nirmal singh
|
()
|
|
187
|
VALTOHA-15
|
PB-20-015-033-001/1007
(LAKHNA)
|
2620015000NRG24251220230166909
|
25/12/2023
|
jagraj singh
|
2620015WL008923
|
jagraj singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053305
|
|
jagraj singh
|
()
|
|
188
|
VALTOHA-15
|
PB-20-015-033-001/1008
(LAKHNA)
|
2620015000NRG24251220230166910
|
25/12/2023
|
manjit kaur
|
2620015WL008923
|
manjit kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053304
|
|
manjit kaur
|
()
|
|
189
|
VALTOHA-15
|
PB-20-015-033-001/1009
(LAKHNA)
|
2620015000NRG24251220230166911
|
25/12/2023
|
simranjit kaur
|
2620015WL008923
|
simranjit kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053260
|
|
simranjit kaur
|
()
|
|
190
|
VALTOHA-15
|
PB-20-015-033-001/1011
(LAKHNA)
|
2620015000NRG24251220230166913
|
25/12/2023
|
sarabjit kaur
|
2620015WL008923
|
sarabjit kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053259
|
|
sarabjit kaur
|
()
|
|
191
|
VALTOHA-15
|
PB-20-015-033-001/1012
(LAKHNA)
|
2620015000NRG24251220230166914
|
25/12/2023
|
pargat singh
|
2620015WL008923
|
pargat singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053460
|
|
pargat singh
|
()
|
|
192
|
VALTOHA-15
|
PB-20-015-033-001/1019
(LAKHNA)
|
2620015000NRG24251220230166915
|
25/12/2023
|
arshdeep singh
|
2620015WL008923
|
arshdeep singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053462
|
|
arshdeep singh
|
()
|
|
193
|
VALTOHA-15
|
PB-20-015-033-001/1021
(LAKHNA)
|
2620015000NRG24251220230166917
|
25/12/2023
|
ladi singh
|
2620015WL008923
|
ladi singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053416
|
|
ladi singh
|
()
|
|
194
|
VALTOHA-15
|
PB-20-015-033-001/1023
(LAKHNA)
|
2620015000NRG24251220230166918
|
25/12/2023
|
deepak singh
|
2620015WL008923
|
deepak singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053463
|
|
deepak singh
|
()
|
|
195
|
VALTOHA-15
|
PB-20-015-033-001/1024
(LAKHNA)
|
2620015000NRG24251220230166919
|
25/12/2023
|
swaran singh
|
2620015WL008923
|
swaran singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053467
|
|
swaran singh
|
()
|
|
196
|
VALTOHA-15
|
PB-20-015-033-001/1025
(LAKHNA)
|
2620015000NRG24251220230166945
|
25/12/2023
|
shinda singh
|
2620015WL008924
|
shinda singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053414
|
|
shinda singh
|
()
|
|
197
|
VALTOHA-15
|
PB-20-015-033-001/1026
(LAKHNA)
|
2620015000NRG24251220230166920
|
25/12/2023
|
meenu
|
2620015WL008923
|
meenu
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053469
|
|
meenu
|
()
|
|
198
|
VALTOHA-15
|
PB-20-015-033-001/1032
(LAKHNA)
|
2620015000NRG24251220230166922
|
25/12/2023
|
amandeep kaur
|
2620015WL008923
|
amandeep kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549053313
|
|
amandeep kaur
|
()
|
|
199
|
VALTOHA-15
|
PB-20-015-033-001/1033
(LAKHNA)
|
2620015000NRG24251220230166923
|
25/12/2023
|
narwail singh
|
2620015WL008923
|
narwail singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549053470
|
|
narwail singh
|
()
|
|
200
|
VALTOHA-15
|
PB-20-015-033-001/1034
(LAKHNA)
|
2620015000NRG24251220230166924
|
25/12/2023
|
parveen kaur
|
2620015WL008923
|
parveen kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549053471
|
|
parveen kaur
|
()
|
|
201
|
VALTOHA-15
|
PB-20-015-033-001/1036
(LAKHNA)
|
2620015000NRG24251220230166925
|
25/12/2023
|
Ninder Singh
|
2620015WL008923
|
Ninder Singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549053415
|
|
Ninder Singh
|
()
|
|
202
|
VALTOHA-15
|
PB-20-015-033-001/1043
(LAKHNA)
|
2620015000NRG24251220230166928
|
25/12/2023
|
Manpreet kaur
|
2620015WL008923
|
Manpreet kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549053409
|
|
Manpreet kaur
|
()
|
|
203
|
VALTOHA-15
|
PB-20-015-033-001/1044
(LAKHNA)
|
2620015000NRG24251220230166929
|
25/12/2023
|
simranjit singh
|
2620015WL008923
|
simranjit singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549053477
|
|
simranjit singh
|
()
|
|
204
|
VALTOHA-15
|
PB-20-015-033-001/1045
(LAKHNA)
|
2620015000NRG24251220230166930
|
25/12/2023
|
dalvinder
|
2620015WL008923
|
dalvinder
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549053475
|
|
dalvinder
|
()
|
|
205
|
VALTOHA-15
|
PB-20-015-033-001/1047
(LAKHNA)
|
2620015000NRG24251220230166931
|
25/12/2023
|
Mandeep Kaur
|
2620015WL008923
|
Mandeep Kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549053228
|
|
Mandeep Kaur
|
()
|
|
206
|
VALTOHA-15
|
PB-20-015-033-001/1048
(LAKHNA)
|
2620015000NRG24251220230166932
|
25/12/2023
|
lovepreet singh
|
2620015WL008923
|
lovepreet singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053411
|
|
lovepreet singh
|
()
|
|
207
|
VALTOHA-15
|
PB-20-015-033-001/1050
(LAKHNA)
|
2620015000NRG24251220230166933
|
25/12/2023
|
rani kaur
|
2620015WL008923
|
rani kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053476
|
|
rani kaur
|
()
|
|
208
|
VALTOHA-15
|
PB-20-015-033-001/1053
(LAKHNA)
|
2620015000NRG24251220230166947
|
25/12/2023
|
Kulwinder Kaur
|
2620015WL008924
|
Kulwinder Kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053229
|
|
Kulwinder Kaur
|
()
|
|
209
|
VALTOHA-15
|
PB-20-015-033-001/1058
(LAKHNA)
|
2620015000NRG24251220230166934
|
25/12/2023
|
Gaganpreet Kaur
|
2620015WL008923
|
Gaganpreet Kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053413
|
|
Gaganpreet Kaur
|
()
|
|
210
|
VALTOHA-15
|
PB-20-015-033-001/1061
(LAKHNA)
|
2620015000NRG24251220230166949
|
25/12/2023
|
Roji
|
2620015WL008924
|
Roji
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053412
|
|
Roji
|
()
|
|
211
|
VALTOHA-15
|
PB-20-015-033-001/1074
(LAKHNA)
|
2620015000NRG24251220230166935
|
25/12/2023
|
Jaskaran Singh
|
2620015WL008923
|
Jaskaran Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053410
|
|
Jaskaran Singh
|
()
|
|
212
|
VALTOHA-15
|
PB-20-015-033-001/1077
(LAKHNA)
|
2620015000NRG24251220230166952
|
25/12/2023
|
Lakhbir Kaur
|
2620015WL008924
|
Lakhbir Kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053230
|
|
Lakhbir Kaur
|
()
|
|
213
|
VALTOHA-15
|
PB-20-015-033-001/1078
(LAKHNA)
|
2620015000NRG24251220230166953
|
25/12/2023
|
Paramjit Kaur
|
2620015WL008924
|
Paramjit Kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053231
|
|
Paramjit Kaur
|
()
|
|
214
|
VALTOHA-15
|
PB-20-015-033-001/147
(LAKHNA)
|
2620015000NRG24251220230166959
|
25/12/2023
|
Sukhwinder kaur
|
2620015WL008924
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053232
|
|
Sukhwinder kaur
|
()
|
|
215
|
VALTOHA-15
|
PB-20-015-033-001/991
(LAKHNA)
|
2620015000NRG24251220230166894
|
25/12/2023
|
kirandeep kaur
|
2620015WL008922
|
kirandeep kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549053422
|
|
kirandeep kaur
|
()
|
|
216
|
VALTOHA-15
|
PB-20-015-033-001/992
(LAKHNA)
|
2620015000NRG24251220230166895
|
25/12/2023
|
neetu
|
2620015WL008922
|
neetu
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549053420
|
|
neetu
|
()
|
|
217
|
VALTOHA-15
|
PB-20-015-033-001/993
(LAKHNA)
|
2620015000NRG24251220230166896
|
25/12/2023
|
Amandeep kaur
|
2620015WL008922
|
Amandeep kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549053417
|
|
Amandeep kaur
|
()
|
|
218
|
VALTOHA-15
|
PB-20-015-033-001/994
(LAKHNA)
|
2620015000NRG24251220230166897
|
25/12/2023
|
ako kaur
|
2620015WL008922
|
ako kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549053418
|
|
ako kaur
|
()
|
|
219
|
VALTOHA-15
|
PB-20-015-033-001/995
(LAKHNA)
|
2620015000NRG24251220230166898
|
25/12/2023
|
Amandeep kaur
|
2620015WL008922
|
Amandeep kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Rejected
|
09/03/2024
|
|
1549053419
|
A/c Blocked or Frozen
|
|
|
|
220
|
VALTOHA-15
|
PB-20-015-033-001/996
(LAKHNA)
|
2620015000NRG24251220230166899
|
25/12/2023
|
komalpreet kaur
|
2620015WL008922
|
komalpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053421
|
|
komalpreet kaur
|
()
|
|
221
|
VALTOHA-15
|
PB-20-015-033-001/997
(LAKHNA)
|
2620015000NRG24251220230166900
|
25/12/2023
|
kanwaljit kaur
|
2620015WL008922
|
kanwaljit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053423
|
|
kanwaljit kaur
|
()
|
|
222
|
VALTOHA-15
|
PB-20-015-038-001/411
(MEHMUDPURA)
|
2620015000NRG24241220230166552
|
25/12/2023
|
Harpreet Kaur
|
2620015WL008906
|
Harpreet Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053478
|
|
Harpreet Kaur
|
()
|
|
223
|
VALTOHA-15
|
PB-20-015-059-001/1074
(VALTOHA)
|
2620015000NRG24221220230165877
|
25/12/2023
|
Ramandeep Kaur
|
2620015WL008874
|
Ramandeep Kaur
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549053365
|
|
Ramandeep Kaur
|
()
|
|
224
|
VALTOHA-15
|
PB-20-015-059-001/69
(VALTOHA)
|
2620015000NRG24221220230165933
|
25/12/2023
|
chamkor singh
|
2620015WL008876
|
chamkor singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053312
|
|
chamkor singh
|
()
|
|
225
|
VALTOHA-15
|
PB-20-015-059-001/752
(VALTOHA)
|
2620015000NRG24221220230165934
|
25/12/2023
|
gurjant singh
|
2620015WL008876
|
gurjant singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053456
|
|
gurjant singh
|
()
|
|
226
|
VALTOHA-15
|
PB-20-015-059-001/754
(VALTOHA)
|
2620015000NRG24221220230165936
|
25/12/2023
|
manpreet singh
|
2620015WL008876
|
manpreet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053457
|
|
manpreet singh
|
()
|
|
227
|
VALTOHA-15
|
PB-20-015-059-001/756
(VALTOHA)
|
2620015000NRG24221220230165938
|
25/12/2023
|
nishan singh
|
2620015WL008876
|
nishan singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053455
|
|
nishan singh
|
()
|
|
228
|
VALTOHA-15
|
PB-20-015-059-001/757
(VALTOHA)
|
2620015000NRG24221220230165939
|
25/12/2023
|
gurshab singh
|
2620015WL008876
|
gurshab singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053458
|
|
gurshab singh
|
()
|
|
229
|
VALTOHA-15
|
PB-20-015-059-001/759
(VALTOHA)
|
2620015000NRG24221220230165940
|
25/12/2023
|
harmanbir singh
|
2620015WL008876
|
harmanbir singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053265
|
|
harmanbir singh
|
()
|
|
230
|
VALTOHA-15
|
PB-20-015-059-001/760
(VALTOHA)
|
2620015000NRG24221220230165941
|
25/12/2023
|
jashan singh
|
2620015WL008876
|
jashan singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053262
|
|
jashan singh
|
()
|
|
231
|
VALTOHA-15
|
PB-20-015-059-001/761
(VALTOHA)
|
2620015000NRG24221220230165942
|
25/12/2023
|
gurshab singh
|
2620015WL008876
|
gurshab singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053261
|
|
gurshab singh
|
()
|
|
232
|
VALTOHA-15
|
PB-20-015-059-001/762
(VALTOHA)
|
2620015000NRG24221220230165943
|
25/12/2023
|
vrinder singh
|
2620015WL008876
|
vrinder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053264
|
|
vrinder singh
|
()
|
|
233
|
VALTOHA-15
|
PB-20-015-059-001/763
(VALTOHA)
|
2620015000NRG24221220230165944
|
25/12/2023
|
jatinder singh
|
2620015WL008876
|
jatinder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053266
|
|
jatinder singh
|
()
|
|
234
|
VALTOHA-15
|
PB-20-015-059-001/764
(VALTOHA)
|
2620015000NRG24221220230165945
|
25/12/2023
|
akshdeep singh
|
2620015WL008876
|
akshdeep singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053263
|
|
akshdeep singh
|
()
|
|
235
|
VALTOHA-15
|
PB-20-015-059-001/765
(VALTOHA)
|
2620015000NRG24221220230165946
|
25/12/2023
|
arshdeep singh
|
2620015WL008876
|
arshdeep singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053267
|
|
arshdeep singh
|
()
|
|
236
|
VALTOHA-15
|
PB-20-015-059-001/766
(VALTOHA)
|
2620015000NRG24221220230165947
|
25/12/2023
|
simranjit singh
|
2620015WL008876
|
simranjit singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053268
|
|
simranjit singh
|
()
|
|
237
|
VALTOHA-15
|
PB-20-015-059-001/767
(VALTOHA)
|
2620015000NRG24221220230165948
|
25/12/2023
|
Vishal singh
|
2620015WL008876
|
Vishal singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053272
|
|
Vishal singh
|
()
|
|
238
|
VALTOHA-15
|
PB-20-015-059-001/770
(VALTOHA)
|
2620015000NRG24251220230166640
|
25/12/2023
|
shindo
|
2620015WL008911
|
shindo
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549053474
|
|
shindo
|
()
|
|
239
|
VALTOHA-15
|
PB-20-015-059-001/776
(VALTOHA)
|
2620015000NRG24221220230165880
|
25/12/2023
|
kashmir kaur
|
2620015WL008874
|
kashmir kaur
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549053367
|
|
kashmir kaur
|
()
|
|
240
|
VALTOHA-15
|
PB-20-015-061-001/688
(WARNALA)
|
2620015000NRG24251220230166641
|
25/12/2023
|
Balwinder Singh
|
2620015WL008911
|
Balwinder Singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549053325
|
|
Balwinder Singh
|
()
|
|
241
|
VALTOHA-15
|
PB-20-015-061-001/689
(WARNALA)
|
2620015000NRG24251220230166642
|
25/12/2023
|
Jaswant Singh
|
2620015WL008911
|
Jaswant Singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549053327
|
|
Jaswant Singh
|
()
|
|
242
|
VALTOHA-15
|
PB-20-015-067-001/788
(VALTOHA SANDUAN)
|
2620015000NRG24241220230166556
|
25/12/2023
|
Mangjit Singh
|
2620015WL008906
|
Mangjit Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053322
|
|
Mangjit Singh
|
()
|
|
243
|
VALTOHA-15
|
PB-20-015-067-001/789
(VALTOHA SANDUAN)
|
2620015000NRG24241220230166557
|
25/12/2023
|
Ranjit Singh
|
2620015WL008906
|
Ranjit Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053323
|
|
Ranjit Singh
|
()
|
|
244
|
VALTOHA-15
|
PB-20-015-067-001/801
(VALTOHA SANDUAN)
|
2620014000NRG24221220230165897
|
25/12/2023
|
talwinder singh
|
2620014WL008875
|
talwinder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053424
|
|
talwinder singh
|
()
|
|
245
|
VALTOHA-15
|
PB-20-015-067-001/827
(VALTOHA SANDUAN)
|
2620015000NRG24241220230166560
|
25/12/2023
|
Suba Singh
|
2620015WL008906
|
Suba Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053366
|
|
Suba Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319968
|
319968
|
|
|
|
|
|
|
|
|
246
|
VALTOHA-15
|
PB-20-014-022-001/797
(GHARYALA)
|
2620014000NRG24221220230165882
|
25/12/2023
|
Kulbir kaur
|
2620014WL008875
|
Kulbir kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053314
|
|
Kulbir kaur
|
()
|
|
247
|
VALTOHA-15
|
PB-20-014-022-001/798
(GHARYALA)
|
2620014000NRG24221220230165883
|
25/12/2023
|
chanan singh
|
2620014WL008875
|
chanan singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053321
|
|
chanan singh
|
()
|
|
248
|
VALTOHA-15
|
PB-20-014-080-001/807
(GHARIALA KHURD)
|
2620014000NRG24221220230165887
|
25/12/2023
|
Simarjit kaur
|
2620014WL008875
|
Simarjit kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053372
|
|
Simarjit kaur
|
()
|
|
249
|
VALTOHA-15
|
PB-20-014-080-001/856
(GHARIALA KHURD)
|
2620015000NRG24221220230165904
|
25/12/2023
|
karanjit kaur
|
2620015WL008876
|
karanjit kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053371
|
|
karanjit kaur
|
()
|
|
250
|
VALTOHA-15
|
PB-20-015-003-001/424
(ABADI AMARKOT)
|
2620015000NRG24241220230166561
|
25/12/2023
|
Kulwinder kaur
|
2620015WL008907
|
Kulwinder kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
09/03/2024
|
|
1549053240
|
|
Kulwinder kaur
|
()
|
|
251
|
VALTOHA-15
|
PB-20-015-003-001/454
(ABADI AMARKOT)
|
2620015000NRG24241220230166563
|
25/12/2023
|
Vicky Singh
|
2620015WL008907
|
Vicky Singh
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
09/03/2024
|
|
1549053237
|
|
Vicky Singh
|
()
|
|
252
|
VALTOHA-15
|
PB-20-015-003-001/468
(ABADI AMARKOT)
|
2620015000NRG24241220230166564
|
25/12/2023
|
Sukhi
|
2620015WL008907
|
Sukhi
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
09/03/2024
|
|
1549053242
|
|
Sukhi
|
()
|
|
253
|
VALTOHA-15
|
PB-20-015-003-001/477
(ABADI AMARKOT)
|
2620015000NRG24241220230166566
|
25/12/2023
|
Tarsem Kaur
|
2620015WL008907
|
Tarsem Kaur
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
09/03/2024
|
|
1549053241
|
|
Tarsem Kaur
|
()
|
|
254
|
VALTOHA-15
|
PB-20-015-003-001/484
(ABADI AMARKOT)
|
2620015000NRG24241220230166567
|
25/12/2023
|
Rajpal Kaur
|
2620015WL008907
|
Rajpal Kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Rejected
|
09/03/2024
|
|
1549053374
|
No Such Account
|
|
|
|
255
|
VALTOHA-15
|
PB-20-015-012-001/600
(CCHIMA KHURD)
|
2620015000NRG24251220230166879
|
25/12/2023
|
nishn singh
|
2620015WL008922
|
nishn singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053364
|
|
nishn singh
|
()
|
|
256
|
VALTOHA-15
|
PB-20-015-018-001/242
(DABBI PURA)
|
2620015000NRG24241220230166579
|
25/12/2023
|
Gurwinder singh
|
2620015WL008908
|
Gurwinder singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549053233
|
|
Gurwinder singh
|
()
|
|
257
|
VALTOHA-15
|
PB-20-015-018-001/45
(DABBI PURA)
|
2620015000NRG24241220230166592
|
25/12/2023
|
Ranjit kaur
|
2620015WL008908
|
Ranjit kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549053234
|
|
Ranjit kaur
|
()
|
|
258
|
VALTOHA-15
|
PB-20-015-021-001/380
(GAJJAL)
|
2620015000NRG24231220230166300
|
25/12/2023
|
Sukhwant Kaur
|
2620015WL008888
|
Sukhwant Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549053246
|
|
Sukhwant Kaur
|
()
|
|
259
|
VALTOHA-15
|
PB-20-015-021-001/382
(GAJJAL)
|
2620015000NRG24231220230166302
|
25/12/2023
|
Simran Kaur
|
2620015WL008888
|
Simran Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549053247
|
|
Simran Kaur
|
()
|
|
260
|
VALTOHA-15
|
PB-20-015-021-001/389
(GAJJAL)
|
2620015000NRG24231220230166307
|
25/12/2023
|
Baljit Kaur
|
2620015WL008888
|
Baljit Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549053243
|
|
Baljit Kaur
|
()
|
|
261
|
VALTOHA-15
|
PB-20-015-021-001/410
(GAJJAL)
|
2620015000NRG24231220230166312
|
25/12/2023
|
Lakhwinder kaur
|
2620015WL008888
|
Lakhwinder kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549053245
|
|
Lakhwinder kaur
|
()
|
|
262
|
VALTOHA-15
|
PB-20-015-021-001/411
(GAJJAL)
|
2620015000NRG24231220230166313
|
25/12/2023
|
Praveen kaur
|
2620015WL008888
|
Praveen kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549053244
|
|
Praveen kaur
|
()
|
|
263
|
VALTOHA-15
|
PB-20-015-033-001/1066
(LAKHNA)
|
2620015000NRG24251220230166950
|
25/12/2023
|
Manpreet Kaur
|
2620015WL008924
|
Manpreet Kaur
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053362
|
|
Manpreet Kaur
|
()
|
|
264
|
VALTOHA-15
|
PB-20-015-033-001/998
(LAKHNA)
|
2620015000NRG24251220230166942
|
25/12/2023
|
kawaljit kaur
|
2620015WL008923
|
kawaljit kaur
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053270
|
|
kawaljit kaur
|
()
|
|
265
|
VALTOHA-15
|
PB-20-015-033-001/999
(LAKHNA)
|
2620015000NRG24251220230166943
|
25/12/2023
|
daljit singh
|
2620015WL008923
|
daljit singh
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1549053269
|
|
daljit singh
|
()
|
|
266
|
VALTOHA-15
|
PB-20-015-038-001/18
(MEHMUDPURA)
|
2620015000NRG24241220230166608
|
25/12/2023
|
PARGAT SINGH
|
2620015WL008909
|
PARGAT SINGH
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
09/03/2024
|
|
1549053370
|
|
PARGAT SINGH
|
()
|
|
267
|
VALTOHA-15
|
PB-20-015-038-001/407
(MEHMUDPURA)
|
2620015000NRG24241220230166625
|
25/12/2023
|
Sukhwant Singh
|
2620015WL008909
|
Sukhwant Singh
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
09/03/2024
|
|
1549053239
|
|
Sukhwant Singh
|
()
|
|
268
|
VALTOHA-15
|
PB-20-015-038-001/415
(MEHMUDPURA)
|
2620015000NRG24241220230166628
|
25/12/2023
|
Karanbir Singh
|
2620015WL008909
|
Karanbir Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Rejected
|
09/03/2024
|
|
1549053373
|
No Such Account
|
|
|
|
269
|
VALTOHA-15
|
PB-20-015-042-001/275
(MASTGHAR)
|
2620015000NRG24251220230167046
|
25/12/2023
|
kulwinder kaur
|
2620015WL008926
|
kulwinder kaur
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
09/03/2024
|
|
1549053235
|
|
kulwinder kaur
|
()
|
|
270
|
VALTOHA-15
|
PB-20-015-042-001/285
(MASTGHAR)
|
2620015000NRG24251220230167057
|
25/12/2023
|
labhpreet singh
|
2620015WL008926
|
labhpreet singh
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
09/03/2024
|
|
1549053238
|
|
labhpreet singh
|
()
|
|
271
|
VALTOHA-15
|
PB-20-015-059-001/753
(VALTOHA)
|
2620015000NRG24221220230165935
|
25/12/2023
|
sukhwant singh
|
2620015WL008876
|
sukhwant singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053319
|
|
sukhwant singh
|
()
|
|
272
|
VALTOHA-15
|
PB-20-015-059-001/755
(VALTOHA)
|
2620015000NRG24221220230165937
|
25/12/2023
|
boby
|
2620015WL008876
|
boby
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053320
|
|
boby
|
()
|
|
273
|
VALTOHA-15
|
PB-20-015-067-001/800
(VALTOHA SANDUAN)
|
2620014000NRG24221220230165896
|
25/12/2023
|
gurpal singh
|
2620014WL008875
|
gurpal singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549053318
|
|
gurpal singh
|
()
|
|
274
|
VALTOHA-15
|
PB-20-015-068-001/119
(ADDA AMARKOT)
|
2620015000NRG24251220230166653
|
25/12/2023
|
Nishan Singh
|
2620015WL008912
|
Nishan Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549053369
|
|
Nishan Singh
|
()
|
|
275
|
VALTOHA-15
|
PB-20-015-068-001/121
(ADDA AMARKOT)
|
2620015000NRG24251220230166655
|
25/12/2023
|
Suman Rani
|
2620015WL008912
|
Suman Rani
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549053250
|
|
Suman Rani
|
()
|
|
276
|
VALTOHA-15
|
PB-20-015-068-001/37
(ADDA AMARKOT)
|
2620015000NRG24251220230166664
|
25/12/2023
|
PUNAM
|
2620015WL008912
|
PUNAM
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549053249
|
|
PUNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68769
|
68769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
759453
|
759453
|
|
|
|
|
|
|
|