Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:45:58 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_080823APB_FTO_42197
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-20-015-002-001/816
(ASAL UTAR) 		2620015000NRG24080820230069772 08/08/2023 veerpal kaur 2620015WL003749 veerpal kaur 00078 CNRB0002088 3333 3333 Processed 12/08/2023 4526660617 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 VALTOHA-15 PB-20-015-059-001/733
(VALTOHA) 		2620015000NRG24080820230069760 08/08/2023 paramjit kaur 2620015WL003748 paramjit kaur 00078 CNRB0002088 2121 2121 Processed 12/08/2023 4526660618 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 5454 5454
3 VALTOHA-15 PB-20-015-036-001/237
(MEHDIPUR) 		2620015000NRG24050820230068294 08/08/2023 paramjit kaur 2620015WL003667 paramjit kaur 00114 UTIB0STTN01 606 606 Processed 12/08/2023 4526660650 PARAMJIT KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
4 VALTOHA-15 PB-20-015-037-001/84
(MIAN WALA HATHAR) 		2620015000NRG24050820230068336 08/08/2023 baaj singh 2620015WL003667 baaj singh 00152 HDFC0003273 2424 2424 Rejected 12/08/2023 4526660625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
5 VALTOHA-15 PB-20-015-015-001/634
(DSAUWAL) 		2620015000NRG24080820230069745 08/08/2023 gurbhej s 2620015WL003748 gurbhej s 00349 PSIB0000243 2424 2424 Processed 12/08/2023 4526660580 GURBHEJ SINGH PUNJAB GRAMIN BANK(607138)
6 VALTOHA-15 PB-20-015-059-001/49
(VALTOHA) 		2620015000NRG24080820230069757 08/08/2023 harjit kaur 2620015WL003748 harjit kaur 00349 PSIB0000243 2424 2424 Processed 12/08/2023 4526660581 HARJIT KAUR W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
7 VALTOHA-15 PB-20-015-059-001/736
(VALTOHA) 		2620015000NRG24080820230069762 08/08/2023 anmoldeep kaur 2620015WL003748 anmoldeep kaur 00349 PSIB0000243 2424 2424 Processed 12/08/2023 4526660655 ANMOLDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
8 VALTOHA-15 PB-20-015-033-001/685
(LAKHNA) 		2620015000NRG24080820230069609 08/08/2023 Buta Singh 2620015WL003740 Buta Singh 00349 PSIB0000591 3333 3333 Processed 12/08/2023 4526660599 BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
9 VALTOHA-15 PB-20-015-033-001/11
(LAKHNA) 		2620015000NRG24080820230069564 08/08/2023 harjinder singh 2620015WL003739 harjinder singh 00352 PUNB0PGB003 3333 3333 Processed 12/08/2023 4526660637 HARJINDER SINGH S/O TARU PUNJAB GRAMIN BANK(607138)
10 VALTOHA-15 PB-20-015-033-001/22
(LAKHNA) 		2620015000NRG24080820230069607 08/08/2023 Rinka Singh 2620015WL003740 Rinka Singh 00352 PUNB0PGB003 3333 3333 Processed 12/08/2023 4526660634 RINKA SINGH S/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
11 VALTOHA-15 PB-20-015-033-001/232
(LAKHNA) 		2620015000NRG24080820230069572 08/08/2023 shinder kaur 2620015WL003739 shinder kaur 00352 PUNB0PGB003 3030 3030 Processed 12/08/2023 4526660629 SINDER KAUR PUNJAB NATIONAL BANK(508568)
12 VALTOHA-15 PB-20-015-033-001/265
(LAKHNA) 		2620015000NRG24080820230069575 08/08/2023 Bira singh 2620015WL003739 Bira singh 00352 PUNB0PGB003 3333 3333 Processed 12/08/2023 4526660628 Balvir Singh FINO PAYMENTS BANK LTD(608001)
13 VALTOHA-15 PB-20-015-033-001/267
(LAKHNA) 		2620015000NRG24080820230069576 08/08/2023 Khajan singh 2620015WL003739 Khajan singh 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526660636 KHAJAN SINGH S/O BARKAT SINGH PUNJAB GRAMIN BANK(607138)
14 VALTOHA-15 PB-20-015-033-001/270
(LAKHNA) 		2620015000NRG24080820230069577 08/08/2023 Parkash kaur 2620015WL003739 Parkash kaur 00352 PUNB0PGB003 3030 3030 Processed 12/08/2023 4526660638 PARKASH KAUR W/O POORAN SINGH PUNJAB GRAMIN BANK(607138)
15 VALTOHA-15 PB-20-015-033-001/59
(LAKHNA) 		2620015000NRG24080820230069581 08/08/2023 Manjit 2620015WL003739 Manjit 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526660631 MANJIT PUNJAB GRAMIN BANK(607138)
16 VALTOHA-15 PB-20-015-033-001/62
(LAKHNA) 		2620015000NRG24080820230069583 08/08/2023 Balbiro 2620015WL003739 Balbiro 00352 PUNB0PGB003 3030 3030 Processed 12/08/2023 4526660612 BALBIRO PUNJAB NATIONAL BANK(508568)
17 VALTOHA-15 PB-20-015-033-001/63
(LAKHNA) 		2620015000NRG24080820230069584 08/08/2023 Sukhwinder Kaur 2620015WL003739 Sukhwinder Kaur 00352 PUNB0PGB003 3333 3333 Processed 12/08/2023 4526660647 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 VALTOHA-15 PB-20-015-033-001/682
(LAKHNA) 		2620015000NRG24080820230069586 08/08/2023 Mandeep Kaur 2620015WL003739 Mandeep Kaur 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526660632 MANDEEP KAUR W/O MAHABIR SINGH PUNJAB GRAMIN BANK(607138)
19 VALTOHA-15 PB-20-015-033-001/785
(LAKHNA) 		2620015000NRG24080820230069598 08/08/2023 Kirandeep Kaur 2620015WL003739 Kirandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526660642 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
20 VALTOHA-15 PB-20-015-033-001/786
(LAKHNA) 		2620015000NRG24080820230069599 08/08/2023 Baljinder Kaur 2620015WL003739 Baljinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526660641 BALJINDER KAUR INDUSIND BANK(607189)
21 VALTOHA-15 PB-20-015-059-001/481
(VALTOHA) 		2620015000NRG24080820230069756 08/08/2023 Balbir Kaur 2620015WL003748 Balbir Kaur 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4526660644 RAJBIR KAUR PUNJAB GRAMIN BANK(607138)
22 VALTOHA-15 PB-20-015-059-001/72
(VALTOHA) 		2620015000NRG24080820230069758 08/08/2023 GURJIT KAUR 2620015WL003748 GURJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526660646 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
23 VALTOHA-15 PB-20-015-059-001/735
(VALTOHA) 		2620015000NRG24080820230069761 08/08/2023 amarjit kaur 2620015WL003748 amarjit kaur 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526660645 AMARJIT KAUR WO GURJIT SINGH PUNJAB GRAMIN BANK(607138)
24 VALTOHA-15 PB-20-015-059-001/95
(VALTOHA) 		2620015000NRG24080820230069767 08/08/2023 RAJ KAUR 2620015WL003748 RAJ KAUR 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526660643 RAJ KAUR PUNJAB GRAMIN BANK(607138)
25 VALTOHA-15 PB-20-015-067-001/433
(VALTOHA SANDUAN) 		2620015000NRG24080820230069769 08/08/2023 KULWINDER KAUR 2620015WL003748 KULWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526660656 Kulwinder Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 45147 45147
26 VALTOHA-15 PB-20-015-033-001/236
(LAKHNA) 		2620015000NRG24080820230069573 08/08/2023 gursewak singh 2620015WL003739 gursewak singh 00354 PUNB0051300 3333 3333 Processed 12/08/2023 4526660653 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
27 VALTOHA-15 PB-20-015-033-001/384
(LAKHNA) 		2620015000NRG24080820230069578 08/08/2023 sarabjit kaur 2620015WL003739 sarabjit kaur 00354 PUNB0051300 3333 3333 Processed 12/08/2023 4526660597 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6666 6666
28 VALTOHA-15 PB-20-015-033-001/116
(LAKHNA) 		2620015000NRG24080820230069566 08/08/2023 AMAR KAUR 2620015WL003739 AMAR KAUR 00354 PUNB0074200 3333 3333 Processed 12/08/2023 4526660607 AMAR KAUR PUNJAB NATIONAL BANK(508568)
29 VALTOHA-15 PB-20-015-033-001/13
(LAKHNA) 		2620015000NRG24080820230069567 08/08/2023 Shinda Singh 2620015WL003739 Shinda Singh 00354 PUNB0074200 2727 2727 Processed 12/08/2023 4526660611 Shinda Singh FINO PAYMENTS BANK LTD(608001)
30 VALTOHA-15 PB-20-015-033-001/184
(LAKHNA) 		2620015000NRG24080820230069570 08/08/2023 Paramjit kaur 2620015WL003739 Paramjit kaur 00354 PUNB0074200 2727 2727 Processed 12/08/2023 4526660648 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
31 VALTOHA-15 PB-20-015-033-001/204
(LAKHNA) 		2620015000NRG24080820230069571 08/08/2023 Balwinder kaur 2620015WL003739 Balwinder kaur 00354 PUNB0074200 2121 2121 Processed 12/08/2023 4526660610 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
32 VALTOHA-15 PB-20-015-033-001/260
(LAKHNA) 		2620015000NRG24080820230069574 08/08/2023 Rupi 2620015WL003739 Rupi 00354 PUNB0074200 909 909 Processed 12/08/2023 4526660649 RUPI PUNJAB NATIONAL BANK(508568)
33 VALTOHA-15 PB-20-015-033-001/396
(LAKHNA) 		2620015000NRG24080820230069579 08/08/2023 Lakhwinder kaur 2620015WL003739 Lakhwinder kaur 00354 PUNB0074200 3333 3333 Processed 12/08/2023 4526660613 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
34 VALTOHA-15 PB-20-015-033-001/50
(LAKHNA) 		2620015000NRG24080820230069580 08/08/2023 Sarabjit Kaur 2620015WL003739 Sarabjit Kaur 00354 PUNB0074200 3030 3030 Processed 12/08/2023 4526660609 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
35 VALTOHA-15 PB-20-015-033-001/65
(LAKHNA) 		2620015000NRG24080820230069585 08/08/2023 sandeep kaur 2620015WL003739 sandeep kaur 00354 PUNB0074200 2727 2727 Processed 12/08/2023 4526660606 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
36 VALTOHA-15 PB-20-015-033-001/703
(LAKHNA) 		2620015000NRG24080820230069589 08/08/2023 Jassa Singh 2620015WL003739 Jassa Singh 00354 PUNB0074200 2121 2121 Processed 12/08/2023 4526660615 MR JASSA SINGH STATE BANK OF INDIA(508548)
37 VALTOHA-15 PB-20-015-033-001/85
(LAKHNA) 		2620015000NRG24080820230069604 08/08/2023 Paramjit kaur 2620015WL003739 Paramjit kaur 00354 PUNB0074200 3030 3030 Processed 12/08/2023 4526660605 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
38 VALTOHA-15 PB-20-015-033-001/99
(LAKHNA) 		2620015000NRG24080820230069605 08/08/2023 Manjit kaur 2620015WL003739 Manjit kaur 00354 PUNB0074200 2727 2727 Processed 12/08/2023 4526660608 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
39 VALTOHA-15 PB-20-015-036-001/233
(MEHDIPUR) 		2620015000NRG24050820230068293 08/08/2023 SARABJEET KAUR 2620015WL003667 SARABJEET KAUR 00354 PUNB0074200 606 606 Processed 12/08/2023 4526660601 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 VALTOHA-15 PB-20-015-036-001/242
(MEHDIPUR) 		2620015000NRG24050820230068295 08/08/2023 BALKAR SINGH 2620015WL003667 BALKAR SINGH 00354 PUNB0074200 1212 1212 Processed 12/08/2023 4526660652 BALKAR SINGH SON OF DHARAM SINGH PUNJAB NATIONAL BANK(508568)
41 VALTOHA-15 PB-20-015-036-001/243
(MEHDIPUR) 		2620015000NRG24050820230068296 08/08/2023 SUMITRA KAUR 2620015WL003667 SUMITRA KAUR 00354 PUNB0074200 909 909 Processed 12/08/2023 4526660600 MRS SUMITRA STATE BANK OF INDIA(508548)
42 VALTOHA-15 PB-20-015-036-001/250
(MEHDIPUR) 		2620015000NRG24050820230068297 08/08/2023 KULWINDER KAUR 2620015WL003667 KULWINDER KAUR 00354 PUNB0074200 303 303 Processed 12/08/2023 4526660651 KULWINDER KAUR W/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
43 VALTOHA-15 PB-20-015-036-001/310
(MEHDIPUR) 		2620015000NRG24050820230068298 08/08/2023 gupal kaur 2620015WL003667 gupal kaur 00354 PUNB0074200 909 909 Processed 12/08/2023 4526660604 GAPAL KAUR PUNJAB NATIONAL BANK(508568)
44 VALTOHA-15 PB-20-015-036-001/366
(MEHDIPUR) 		2620015000NRG24050820230068299 08/08/2023 dilbagh singh 2620015WL003667 dilbagh singh 00354 PUNB0074200 606 606 Processed 12/08/2023 4526660602 DILBAG SINGH PUNJAB NATIONAL BANK(508568)
45 VALTOHA-15 PB-20-015-036-001/400
(MEHDIPUR) 		2620015000NRG24050820230068300 08/08/2023 Balwinder kaur 2620015WL003667 Balwinder kaur 00354 PUNB0074200 606 606 Processed 12/08/2023 4526660603 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
46 VALTOHA-15 PB-20-015-037-001/85
(MIAN WALA HATHAR) 		2620015000NRG24050820230068337 08/08/2023 raju 2620015WL003667 raju 00354 PUNB0074200 2424 2424 Processed 12/08/2023 4526660614 RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 36360 36360
47 VALTOHA-15 PB-20-015-033-001/116
(LAKHNA) 		2620015000NRG24080820230069565 08/08/2023 Balker Singh 2620015WL003739 Balker Singh 00354 PUNB0PGB003 3333 3333 Processed 12/08/2023 4526660635 BALKAR SINGH PUNJAB NATIONAL BANK(508568)
48 VALTOHA-15 PB-20-015-033-001/61
(LAKHNA) 		2620015000NRG24080820230069582 08/08/2023 Parveen kaur 2620015WL003739 Parveen kaur 00354 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526660630 Parveen Kaur FINO PAYMENTS BANK LTD(608001)
49 VALTOHA-15 PB-20-015-033-001/688
(LAKHNA) 		2620015000NRG24080820230069588 08/08/2023 Manpreet Kaur 2620015WL003739 Manpreet Kaur 00354 PUNB0PGB003 3333 3333 Processed 12/08/2023 4526660633 MANPREET KAUR WO ARSHDEEP SINGH PUNJAB GRAMIN BANK(607138)
50 VALTOHA-15 PB-20-015-033-001/699
(LAKHNA) 		2620015000NRG24080820230069610 08/08/2023 Jaspal singh 2620015WL003740 Jaspal singh 00354 PUNB0PGB003 3333 3333 Processed 12/08/2023 4526660598 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
51 VALTOHA-15 PB-20-015-033-001/732
(LAKHNA) 		2620015000NRG24080820230069593 08/08/2023 Bhagwant kaur 2620015WL003739 Bhagwant kaur 00354 PUNB0PGB003 3333 3333 Processed 12/08/2023 4526660639 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
52 VALTOHA-15 PB-20-015-033-001/746
(LAKHNA) 		2620015000NRG24080820230069594 08/08/2023 Raj Singh 2620015WL003739 Raj Singh 00354 PUNB0PGB003 3333 3333 Processed 12/08/2023 4526660640 RAJ SINGH S/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19089 19089
53 VALTOHA-15 PB-20-015-003-001/51
(ABADI AMARKOT) 		2620015000NRG24070820230069421 08/08/2023 DARSHAN SINGH 2620015WL003728 DARSHAN SINGH 00415 SBIN0003932 1515 1515 Processed 12/08/2023 4526660616 DARSHAN SINGH AXIS BANK(607153)
54 VALTOHA-15 PB-20-015-003-001/66
(ABADI AMARKOT) 		2620015000NRG24070820230069422 08/08/2023 Major singh 2620015WL003728 Major singh 00415 SBIN0003932 1212 1212 Processed 12/08/2023 4526660622 MAJOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 VALTOHA-15 PB-20-015-033-001/146
(LAKHNA) 		2620015000NRG24080820230069568 08/08/2023 KULWINDER KAUR 2620015WL003739 KULWINDER KAUR 00415 SBIN0003932 3333 3333 Processed 12/08/2023 4526660623 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
56 VALTOHA-15 PB-20-015-033-001/160
(LAKHNA) 		2620015000NRG24080820230069606 08/08/2023 gura singh 2620015WL003740 gura singh 00415 SBIN0003932 3333 3333 Processed 12/08/2023 4526660620 GURA SINGH PUNJAB & SIND BANK(607087)
57 VALTOHA-15 PB-20-015-033-001/720
(LAKHNA) 		2620015000NRG24080820230069592 08/08/2023 Gursewak Singh 2620015WL003739 Gursewak Singh 00415 SBIN0003932 2727 2727 Processed 12/08/2023 4526660619 GURSEWAK SINGH S/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
58 VALTOHA-15 PB-20-015-067-001/25
(VALTOHA SANDUAN) 		2620015000NRG24080820230069768 08/08/2023 raj kaur 2620015WL003748 raj kaur 00415 SBIN0003932 2424 2424 Processed 12/08/2023 4526660621 Raj Kaur FINO PAYMENTS BANK LTD(608001)
59 VALTOHA-15 PB-20-015-067-001/57
(VALTOHA SANDUAN) 		2620015000NRG24080820230069770 08/08/2023 amarjeet kaur 2620015WL003748 amarjeet kaur 00415 SBIN0003932 2424 2424 Processed 12/08/2023 4526660624 AMARJIT KAUR W//O BALKAR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 16968 16968
60 VALTOHA-15 PB-20-015-036-001/710
(MEHDIPUR) 		2620015000NRG24050820230068310 08/08/2023 Paramjit Kaur 2620015WL003667 Paramjit Kaur 00415 SBIN0051031 606 606 Processed 12/08/2023 4526660627 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
61 VALTOHA-15 PB-20-015-036-001/745
(MEHDIPUR) 		2620015000NRG24050820230068315 08/08/2023 shanti 2620015WL003667 shanti 00415 SBIN0051031 606 606 Processed 12/08/2023 4526660626 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
62 VALTOHA-15 PB-20-015-033-001/148
(LAKHNA) 		2620015000NRG24080820230069569 08/08/2023 Balwinder Kaur 2620015WL003739 Balwinder Kaur 00691 IPOS0000001 3030 3030 Processed 12/08/2023 4526660591 BALJINDER KAUR W/O JAIMAL SINGH PUNJAB GRAMIN BANK(607138)
63 VALTOHA-15 PB-20-015-033-001/681
(LAKHNA) 		2620015000NRG24080820230069608 08/08/2023 Resham Singh 2620015WL003740 Resham Singh 00691 IPOS0000001 3333 3333 Processed 12/08/2023 4526660589 RESHAM SINGH S/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
64 VALTOHA-15 PB-20-015-033-001/747
(LAKHNA) 		2620015000NRG24080820230069595 08/08/2023 Manpreet Singh 2620015WL003739 Manpreet Singh 00691 IPOS0000001 2727 2727 Processed 12/08/2023 4526660594 MANPREET SINGH & HARJEET KAUR THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
65 VALTOHA-15 PB-20-015-036-001/412
(MEHDIPUR) 		2620015000NRG24050820230068301 08/08/2023 Paramjit kaur 2620015WL003667 Paramjit kaur 00691 IPOS0000001 909 909 Processed 12/08/2023 4526660596 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 VALTOHA-15 PB-20-015-036-001/44
(MEHDIPUR) 		2620015000NRG24050820230068302 08/08/2023 SURJIT SINGH 2620015WL003667 SURJIT SINGH 00691 IPOS0000001 606 606 Processed 12/08/2023 4526660586 MR SURJIT SINGH STATE BANK OF INDIA(508548)
67 VALTOHA-15 PB-20-015-036-001/661
(MEHDIPUR) 		2620015000NRG24050820230068304 08/08/2023 Jasbir Kaur 2620015WL003667 Jasbir Kaur 00691 IPOS0000001 1212 1212 Processed 12/08/2023 4526660584 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
68 VALTOHA-15 PB-20-015-036-001/666
(MEHDIPUR) 		2620015000NRG24050820230068305 08/08/2023 Gurmit Kaur 2620015WL003667 Gurmit Kaur 00691 IPOS0000001 909 909 Processed 12/08/2023 4526660585 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
69 VALTOHA-15 PB-20-015-036-001/701
(MEHDIPUR) 		2620015000NRG24050820230068309 08/08/2023 Kawaljit Kaur 2620015WL003667 Kawaljit Kaur 00691 IPOS0000001 1212 1212 Processed 12/08/2023 4526660583 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
70 VALTOHA-15 PB-20-015-036-001/715
(MEHDIPUR) 		2620015000NRG24050820230068312 08/08/2023 Paramjit Kaur 2620015WL003667 Paramjit Kaur 00691 IPOS0000001 606 606 Processed 12/08/2023 4526660582 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
71 VALTOHA-15 PB-20-015-036-001/728
(MEHDIPUR) 		2620015000NRG24050820230068313 08/08/2023 Amro 2620015WL003667 Amro 00691 IPOS0000001 303 303 Processed 12/08/2023 4526660587 AMRO INDIA POST PAYMENTS BANK LIMITED(508528)
72 VALTOHA-15 PB-20-015-036-001/87
(MEHDIPUR) 		2620015000NRG24050820230068330 08/08/2023 Sarwan singh 2620015WL003667 Sarwan singh 00691 IPOS0000001 606 606 Processed 12/08/2023 4526660595 SARWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 VALTOHA-15 PB-20-015-037-001/79
(MIAN WALA HATHAR) 		2620015000NRG24050820230068332 08/08/2023 Harpal singh 2620015WL003667 Harpal singh 00691 IPOS0000001 2424 2424 Processed 12/08/2023 4526660588 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 VALTOHA-15 PB-20-015-037-001/81
(MIAN WALA HATHAR) 		2620015000NRG24050820230068334 08/08/2023 Rajbir singh 2620015WL003667 Rajbir singh 00691 IPOS0000001 2424 2424 Processed 12/08/2023 4526660590 RAJBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 VALTOHA-15 PB-20-015-059-001/1012
(VALTOHA) 		2620015000NRG24080820230069748 08/08/2023 parmjit kaur 2620015WL003748 parmjit kaur 00691 IPOS0000001 2424 2424 Processed 12/08/2023 4526660654 Parmjeet Kaur FINO PAYMENTS BANK LTD(608001)
76 VALTOHA-15 PB-20-015-059-001/41
(VALTOHA) 		2620015000NRG24080820230069755 08/08/2023 gurmeet kaur 2620015WL003748 gurmeet kaur 00691 IPOS0000001 2424 2424 Processed 12/08/2023 4526660593 Gurmit Kaur FINO PAYMENTS BANK LTD(608001)
77 VALTOHA-15 PB-20-015-059-001/732
(VALTOHA) 		2620015000NRG24080820230069759 08/08/2023 ranjit kaur 2620015WL003748 ranjit kaur 00691 IPOS0000001 1818 1818 Processed 12/08/2023 4526660592 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26967 26967
Total 171498 171498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALTOHA-15 PB2620015_080823APB_FTO_42197 Canara Bank CNRB0002088 BHUREKOHNA 5454
2 VALTOHA-15 PB2620015_080823APB_FTO_42197 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 606
3 VALTOHA-15 PB2620015_080823APB_FTO_42197 HDFC HDFC0003273 Amarkot 2424
4 VALTOHA-15 PB2620015_080823APB_FTO_42197 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 7272
5 VALTOHA-15 PB2620015_080823APB_FTO_42197 Punjab & Sind Bank PSIB0000591 Punjab & Sind Bank Rajoke 3333
6 VALTOHA-15 PB2620015_080823APB_FTO_42197 Punjab Gramin Bank PUNB0PGB003 BADBAR 2424
7 VALTOHA-15 PB2620015_080823APB_FTO_42197 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 42723
8 VALTOHA-15 PB2620015_080823APB_FTO_42197 Punjab National Bank PUNB0051300 ALGON KOTHI 6666
9 VALTOHA-15 PB2620015_080823APB_FTO_42197 Punjab National Bank PUNB0074200 KHEM KARAN 36360
10 VALTOHA-15 PB2620015_080823APB_FTO_42197 Punjab National Bank PUNB0PGB003 Punjab gramin bank 19089
11 VALTOHA-15 PB2620015_080823APB_FTO_42197 State Bank of India SBIN0003932 AMARKOT 16968
12 VALTOHA-15 PB2620015_080823APB_FTO_42197 State Bank of India SBIN0051031 KHEMKARAN 1212
13 VALTOHA-15 PB2620015_080823APB_FTO_42197 India Post Payments Bank IPOS0000001 TARNTARAN 26967

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