Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:05 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_011223FTO_72857
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-20-015-037-001/83
(MIAN WALA HATHAR) 		2620015000NRG24011220230144422 01/12/2023 arvinder singh 2620015WL007773 arvinder singh 00032 UTIB0000313 1515 1515 Processed 01/01/2024 9007972716 arvinder singh ()
SubTotal 1515 1515
2 VALTOHA-15 PB-20-015-007-001/480
(BHURA KHONA) 		2620015000NRG24011220230144384 01/12/2023 Kawaldeep singh 2620015WL007772 Kawaldeep singh 00078 CNRB0002088 606 606 Processed 01/01/2024 9007972717 Kawaldeep singh ()
SubTotal 606 606
3 VALTOHA-15 PB-20-015-016-001/184
(DHOLIAN) 		2620015000NRG24011220230144388 01/12/2023 Tarsem singh 2620015WL007772 Tarsem singh 00152 HDFC0003273 606 606 Processed 01/01/2024 9007972790 Tarsem singh ()
SubTotal 606 606
4 VALTOHA-15 PB-20-015-016-001/171
(DHOLIAN) 		2620015000NRG24011220230144386 01/12/2023 Janga singh 2620015WL007772 Janga singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9007972703 Janga singh ()
5 VALTOHA-15 PB-20-015-016-001/185
(DHOLIAN) 		2620015000NRG24011220230144389 01/12/2023 Sham singh 2620015WL007772 Sham singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9007972702 Sham singh ()
6 VALTOHA-15 PB-20-015-016-001/193
(DHOLIAN) 		2620015000NRG24011220230144390 01/12/2023 kawaljeet kaur 2620015WL007772 kawaljeet kaur 00352 PUNB0PGB003 606 606 Rejected 01/01/2024 9007972701 No Such Account
SubTotal 1818 1818
7 VALTOHA-15 PB-20-015-013-001/215
(CHAK WALIA) 		2620015000NRG24011220230144385 01/12/2023 Daljinder kaur 2620015WL007772 Daljinder kaur 00354 PUNB0074200 606 606 Processed 01/01/2024 9007972697 Daljinder kaur ()
8 VALTOHA-15 PB-20-015-036-001/13
(MEHDIPUR) 		2620015000NRG24011220230144486 01/12/2023 JAGIR KAUR 2620015WL007774 JAGIR KAUR 00354 PUNB0074200 606 606 Processed 01/01/2024 9007972674 JAGIR KAUR ()
9 VALTOHA-15 PB-20-015-036-001/18
(MEHDIPUR) 		2620015000NRG24011220230144488 01/12/2023 ASHA KAUR 2620015WL007774 ASHA KAUR 00354 PUNB0074200 606 606 Processed 01/01/2024 9007972667 ASHA KAUR ()
10 VALTOHA-15 PB-20-015-036-001/368
(MEHDIPUR) 		2620015000NRG24011220230144506 01/12/2023 harjinder kauer 2620015WL007774 harjinder kauer 00354 PUNB0074200 303 303 Processed 01/01/2024 9007972673 harjinder kauer ()
11 VALTOHA-15 PB-20-015-036-001/395
(MEHDIPUR) 		2620015000NRG24011220230144509 01/12/2023 mandip kaur 2620015WL007774 mandip kaur 00354 PUNB0074200 303 303 Processed 01/01/2024 9007972676 mandip kaur ()
12 VALTOHA-15 PB-20-015-036-001/44
(MEHDIPUR) 		2620015000NRG24011220230144518 01/12/2023 Inderjit kaur 2620015WL007774 Inderjit kaur 00354 PUNB0074200 606 606 Processed 01/01/2024 9007972672 Inderjit kaur ()
13 VALTOHA-15 PB-20-015-036-001/444
(MEHDIPUR) 		2620015000NRG24011220230144520 01/12/2023 Amarjit kaur 2620015WL007774 Amarjit kaur 00354 PUNB0074200 606 606 Processed 01/01/2024 9007972680 Amarjit kaur ()
14 VALTOHA-15 PB-20-015-036-001/456
(MEHDIPUR) 		2620015000NRG24011220230144522 01/12/2023 Mahinder kaur 2620015WL007774 Mahinder kaur 00354 PUNB0074200 303 303 Processed 01/01/2024 9007972669 Mahinder kaur ()
15 VALTOHA-15 PB-20-015-036-001/769
(MEHDIPUR) 		2620015000NRG24011220230144552 01/12/2023 Shamsher Singh 2620015WL007774 Shamsher Singh 00354 PUNB0074200 606 606 Processed 01/01/2024 9007972698 Shamsher Singh ()
16 VALTOHA-15 PB-20-015-036-001/813
(MEHDIPUR) 		2620015000NRG24011220230144559 01/12/2023 Baljinder Kaur 2620015WL007774 Baljinder Kaur 00354 PUNB0074200 606 606 Processed 01/01/2024 9007972683 Baljinder Kaur ()
17 VALTOHA-15 PB-20-015-036-001/814
(MEHDIPUR) 		2620015000NRG24011220230144560 01/12/2023 Dharamjit Singh 2620015WL007774 Dharamjit Singh 00354 PUNB0074200 303 303 Processed 01/01/2024 9007972699 Dharamjit Singh ()
18 VALTOHA-15 PB-20-015-036-001/816
(MEHDIPUR) 		2620015000NRG24011220230144561 01/12/2023 Gurpreet kaur 2620015WL007774 Gurpreet kaur 00354 PUNB0074200 606 606 Processed 01/01/2024 9007972693 Gurpreet kaur ()
19 VALTOHA-15 PB-20-015-036-001/817
(MEHDIPUR) 		2620015000NRG24011220230144562 01/12/2023 Priyanka 2620015WL007774 Priyanka 00354 PUNB0074200 606 606 Processed 01/01/2024 9007972689 Priyanka ()
20 VALTOHA-15 PB-20-015-036-001/832
(MEHDIPUR) 		2620015000NRG24011220230144565 01/12/2023 Lovepreet kaur 2620015WL007774 Lovepreet kaur 00354 PUNB0074200 606 606 Processed 01/01/2024 9007972695 Lovepreet kaur ()
21 VALTOHA-15 PB-20-015-036-001/835
(MEHDIPUR) 		2620015000NRG24011220230144566 01/12/2023 kashmero 2620015WL007774 kashmero 00354 PUNB0074200 303 303 Processed 01/01/2024 9007972668 kashmero ()
22 VALTOHA-15 PB-20-015-036-001/845
(MEHDIPUR) 		2620015000NRG24011220230144569 01/12/2023 Jaswinder kaur 2620015WL007774 Jaswinder kaur 00354 PUNB0074200 606 606 Processed 01/01/2024 9007972681 Jaswinder kaur ()
23 VALTOHA-15 PB-20-015-036-001/846
(MEHDIPUR) 		2620015000NRG24011220230144570 01/12/2023 Mandeep Kaur 2620015WL007774 Mandeep Kaur 00354 PUNB0074200 303 303 Processed 01/01/2024 9007972696 Mandeep Kaur ()
24 VALTOHA-15 PB-20-015-036-001/856
(MEHDIPUR) 		2620015000NRG24011220230144575 01/12/2023 Karamjit kaur 2620015WL007774 Karamjit kaur 00354 PUNB0074200 606 606 Processed 01/01/2024 9007972678 Karamjit kaur ()
25 VALTOHA-15 PB-20-015-036-001/860
(MEHDIPUR) 		2620015000NRG24011220230144576 01/12/2023 Manjit kaur 2620015WL007774 Manjit kaur 00354 PUNB0074200 606 606 Processed 01/01/2024 9007972682 Manjit kaur ()
26 VALTOHA-15 PB-20-015-036-001/861
(MEHDIPUR) 		2620015000NRG24011220230144577 01/12/2023 Kashmir kaur 2620015WL007774 Kashmir kaur 00354 PUNB0074200 606 606 Processed 01/01/2024 9007972679 Kashmir kaur ()
27 VALTOHA-15 PB-20-015-036-001/863
(MEHDIPUR) 		2620015000NRG24011220230144578 01/12/2023 Kuldeep Kaur 2620015WL007774 Kuldeep Kaur 00354 PUNB0074200 606 606 Processed 01/01/2024 9007972684 Kuldeep Kaur ()
28 VALTOHA-15 PB-20-015-036-001/873
(MEHDIPUR) 		2620015000NRG24011220230144583 01/12/2023 Kuldeep Kaur 2620015WL007774 Kuldeep Kaur 00354 PUNB0074200 303 303 Processed 01/01/2024 9007972670 Kuldeep Kaur ()
29 VALTOHA-15 PB-20-015-036-001/874
(MEHDIPUR) 		2620015000NRG24011220230144584 01/12/2023 Kulwinder Kaur 2620015WL007774 Kulwinder Kaur 00354 PUNB0074200 303 303 Processed 01/01/2024 9007972677 Kulwinder Kaur ()
30 VALTOHA-15 PB-20-015-036-001/876
(MEHDIPUR) 		2620015000NRG24011220230144585 01/12/2023 Daljit singh 2620015WL007774 Daljit singh 00354 PUNB0074200 606 606 Processed 01/01/2024 9007972688 Daljit singh ()
31 VALTOHA-15 PB-20-015-036-001/892
(MEHDIPUR) 		2620015000NRG24011220230144593 01/12/2023 Gurjit kaur 2620015WL007774 Gurjit kaur 00354 PUNB0074200 303 303 Processed 01/01/2024 9007972691 Gurjit kaur ()
32 VALTOHA-15 PB-20-015-036-001/893
(MEHDIPUR) 		2620015000NRG24011220230144594 01/12/2023 Kulwinder Kaur 2620015WL007774 Kulwinder Kaur 00354 PUNB0074200 303 303 Processed 01/01/2024 9007972690 Kulwinder Kaur ()
33 VALTOHA-15 PB-20-015-036-001/895
(MEHDIPUR) 		2620015000NRG24011220230144595 01/12/2023 Parveen kaur 2620015WL007774 Parveen kaur 00354 PUNB0074200 606 606 Processed 01/01/2024 9007972687 Parveen kaur ()
34 VALTOHA-15 PB-20-015-036-001/900
(MEHDIPUR) 		2620015000NRG24011220230144599 01/12/2023 kanwaljit kaur 2620015WL007774 kanwaljit kaur 00354 PUNB0074200 303 303 Processed 01/01/2024 9007972675 kanwaljit kaur ()
35 VALTOHA-15 PB-20-015-036-001/901
(MEHDIPUR) 		2620015000NRG24011220230144393 01/12/2023 Husanpreet singh 2620015WL007772 Husanpreet singh 00354 PUNB0074200 606 606 Processed 01/01/2024 9007972686 Husanpreet singh ()
36 VALTOHA-15 PB-20-015-036-001/902
(MEHDIPUR) 		2620015000NRG24011220230144394 01/12/2023 Sukhwinder singh 2620015WL007772 Sukhwinder singh 00354 PUNB0074200 606 606 Processed 01/01/2024 9007972692 Sukhwinder singh ()
37 VALTOHA-15 PB-20-015-036-001/905
(MEHDIPUR) 		2620015000NRG24011220230144601 01/12/2023 Neelam 2620015WL007774 Neelam 00354 PUNB0074200 606 606 Processed 01/01/2024 9007972700 Neelam ()
38 VALTOHA-15 PB-20-015-037-001/80
(MIAN WALA HATHAR) 		2620015000NRG24011220230144420 01/12/2023 nirmal singh 2620015WL007773 nirmal singh 00354 PUNB0074200 1515 1515 Processed 01/01/2024 9007972671 nirmal singh ()
39 VALTOHA-15 PB-20-015-037-001/87
(MIAN WALA HATHAR) 		2620015000NRG24011220230144605 01/12/2023 Rajwinder kaur 2620015WL007774 Rajwinder kaur 00354 PUNB0074200 606 606 Processed 01/01/2024 9007972694 Rajwinder kaur ()
40 VALTOHA-15 PB-20-015-037-001/88
(MIAN WALA HATHAR) 		2620015000NRG24011220230144606 01/12/2023 Manjit kaur 2620015WL007774 Manjit kaur 00354 PUNB0074200 606 606 Processed 01/01/2024 9007972685 Manjit kaur ()
SubTotal 18180 18180
41 VALTOHA-15 PB-20-015-036-001/706
(MEHDIPUR) 		2620015000NRG24011220230144537 01/12/2023 Balvinder Kaur 2620015WL007774 Balvinder Kaur 00415 SBIN0051031 606 606 Processed 01/01/2024 9007972709 MR BALVINDER KAUR ()
42 VALTOHA-15 PB-20-015-036-001/848
(MEHDIPUR) 		2620015000NRG24011220230144571 01/12/2023 Amritpal singh 2620015WL007774 Amritpal singh 00415 SBIN0051031 606 606 Processed 01/01/2024 9007972715 MASTER AMRITPAL SINGH ()
43 VALTOHA-15 PB-20-015-036-001/867
(MEHDIPUR) 		2620015000NRG24011220230144580 01/12/2023 Gurlal singh 2620015WL007774 Gurlal singh 00415 SBIN0051031 303 303 Processed 01/01/2024 9007972714 MASTER GURLAL SINGH ()
44 VALTOHA-15 PB-20-015-036-001/871
(MEHDIPUR) 		2620015000NRG24011220230144582 01/12/2023 Harpal singh 2620015WL007774 Harpal singh 00415 SBIN0051031 606 606 Processed 01/01/2024 9007972707 MR HARPAL SINGH ()
45 VALTOHA-15 PB-20-015-036-001/885
(MEHDIPUR) 		2620015000NRG24011220230144587 01/12/2023 Gurwinder singh 2620015WL007774 Gurwinder singh 00415 SBIN0051031 606 606 Processed 01/01/2024 9007972713 MASTER GURWINDER SINGH ()
46 VALTOHA-15 PB-20-015-036-001/886
(MEHDIPUR) 		2620015000NRG24011220230144588 01/12/2023 Buta singh 2620015WL007774 Buta singh 00415 SBIN0051031 606 606 Processed 01/01/2024 9007972706 MR BUTA SINGH ()
47 VALTOHA-15 PB-20-015-036-001/887
(MEHDIPUR) 		2620015000NRG24011220230144589 01/12/2023 Gurpreet Singh 2620015WL007774 Gurpreet Singh 00415 SBIN0051031 303 303 Processed 01/01/2024 9007972705 MR GURPREET SINGH ()
48 VALTOHA-15 PB-20-015-036-001/891
(MEHDIPUR) 		2620015000NRG24011220230144592 01/12/2023 Banso 2620015WL007774 Banso 00415 SBIN0051031 606 606 Processed 01/01/2024 9007972708 MRS BANSO ()
49 VALTOHA-15 PB-20-015-036-001/897
(MEHDIPUR) 		2620015000NRG24011220230144596 01/12/2023 Harwinder singh 2620015WL007774 Harwinder singh 00415 SBIN0051031 303 303 Processed 01/01/2024 9007972711 MR HARWINDER SINGH ()
50 VALTOHA-15 PB-20-015-036-001/899
(MEHDIPUR) 		2620015000NRG24011220230144598 01/12/2023 Rajbir kaur 2620015WL007774 Rajbir kaur 00415 SBIN0051031 303 303 Processed 01/01/2024 9007972712 MS RAJBIR KAUR ()
51 VALTOHA-15 PB-20-015-036-001/908
(MEHDIPUR) 		2620015000NRG24011220230144603 01/12/2023 Balwinder kaur 2620015WL007774 Balwinder kaur 00415 SBIN0051031 606 606 Processed 01/01/2024 9007972710 MRS BALWINDER KAUR ()
52 VALTOHA-15 PB-20-015-037-001/86
(MIAN WALA HATHAR) 		2620015000NRG24011220230144604 01/12/2023 sukhwinder kaur 2620015WL007774 sukhwinder kaur 00415 SBIN0051031 606 606 Processed 01/01/2024 9007972704 MRS SUKHWINDER KAUR ()
SubTotal 6060 6060
53 VALTOHA-15 PB-20-015-013-001/216
(CHAK WALIA) 		2620015000NRG24011220230144395 01/12/2023 Ranjit kaur 2620015WL007773 Ranjit kaur 00554 KKBK0004095 1515 1515 Processed 01/01/2024 9007972664 Ranjit kaur ()
54 VALTOHA-15 PB-20-015-013-001/217
(CHAK WALIA) 		2620015000NRG24011220230144396 01/12/2023 Balbir Kaur 2620015WL007773 Balbir Kaur 00554 KKBK0004095 1515 1515 Processed 01/01/2024 9007972663 Balbir Kaur ()
55 VALTOHA-15 PB-20-015-013-001/218
(CHAK WALIA) 		2620015000NRG24011220230144397 01/12/2023 Rammy kaur 2620015WL007773 Rammy kaur 00554 KKBK0004095 1515 1515 Processed 01/01/2024 9007972662 Rammy kaur ()
56 VALTOHA-15 PB-20-015-013-001/219
(CHAK WALIA) 		2620015000NRG24011220230144398 01/12/2023 Rajbir Kaur 2620015WL007773 Rajbir Kaur 00554 KKBK0004095 1515 1515 Processed 01/01/2024 9007972665 Rajbir Kaur ()
57 VALTOHA-15 PB-20-015-013-001/220
(CHAK WALIA) 		2620015000NRG24011220230144399 01/12/2023 Binder kaur 2620015WL007773 Binder kaur 00554 KKBK0004095 1515 1515 Processed 01/01/2024 9007972666 Binder kaur ()
58 VALTOHA-15 PB-20-015-013-001/226
(CHAK WALIA) 		2620015000NRG24011220230144400 01/12/2023 Kavaljit kaur 2620015WL007773 Kavaljit kaur 00554 KKBK0004095 1515 1515 Processed 01/01/2024 9007972661 Kavaljit kaur ()
59 VALTOHA-15 PB-20-015-013-001/227
(CHAK WALIA) 		2620015000NRG24011220230144401 01/12/2023 Jasbir kaur 2620015WL007773 Jasbir kaur 00554 KKBK0004095 1515 1515 Processed 01/01/2024 9007972654 Jasbir kaur ()
60 VALTOHA-15 PB-20-015-013-001/228
(CHAK WALIA) 		2620015000NRG24011220230144402 01/12/2023 Raj singh 2620015WL007773 Raj singh 00554 KKBK0004095 1515 1515 Processed 01/01/2024 9007972657 Raj singh ()
61 VALTOHA-15 PB-20-015-013-001/229
(CHAK WALIA) 		2620015000NRG24011220230144403 01/12/2023 Baljit Kaur 2620015WL007773 Baljit Kaur 00554 KKBK0004095 1515 1515 Processed 01/01/2024 9007972656 Baljit Kaur ()
62 VALTOHA-15 PB-20-015-013-001/230
(CHAK WALIA) 		2620015000NRG24011220230144404 01/12/2023 Harjinder kaur 2620015WL007773 Harjinder kaur 00554 KKBK0004095 1515 1515 Processed 01/01/2024 9007972655 Harjinder kaur ()
63 VALTOHA-15 PB-20-015-013-001/231
(CHAK WALIA) 		2620015000NRG24011220230144405 01/12/2023 Sharanjit kaur 2620015WL007773 Sharanjit kaur 00554 KKBK0004095 1515 1515 Processed 01/01/2024 9007972653 Sharanjit kaur ()
64 VALTOHA-15 PB-20-015-013-001/232
(CHAK WALIA) 		2620015000NRG24011220230144406 01/12/2023 Daler singh 2620015WL007773 Daler singh 00554 KKBK0004095 1515 1515 Processed 01/01/2024 9007972658 Daler singh ()
65 VALTOHA-15 PB-20-015-013-001/234
(CHAK WALIA) 		2620015000NRG24011220230144407 01/12/2023 Lakha singh 2620015WL007773 Lakha singh 00554 KKBK0004095 1515 1515 Processed 01/01/2024 9007972660 Lakha singh ()
66 VALTOHA-15 PB-20-015-013-001/235
(CHAK WALIA) 		2620015000NRG24011220230144408 01/12/2023 Daya singh 2620015WL007773 Daya singh 00554 KKBK0004095 1515 1515 Processed 01/01/2024 9007972659 Daya singh ()
SubTotal 21210 21210
67 VALTOHA-15 PB-20-015-016-001/172
(DHOLIAN) 		2620015000NRG24011220230144409 01/12/2023 Simranjit Kaur 2620015WL007773 Simranjit Kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972727 Simranjit Kaur ()
68 VALTOHA-15 PB-20-015-016-001/173
(DHOLIAN) 		2620015000NRG24011220230144410 01/12/2023 Sukhdeep kaur 2620015WL007773 Sukhdeep kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972726 Sukhdeep kaur ()
69 VALTOHA-15 PB-20-015-016-001/174
(DHOLIAN) 		2620015000NRG24011220230144411 01/12/2023 Delar singh 2620015WL007773 Delar singh 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972724 Delar singh ()
70 VALTOHA-15 PB-20-015-016-001/175
(DHOLIAN) 		2620015000NRG24011220230144412 01/12/2023 jassa singh 2620015WL007773 jassa singh 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972723 jassa singh ()
71 VALTOHA-15 PB-20-015-016-001/176
(DHOLIAN) 		2620015000NRG24011220230144413 01/12/2023 Bachan singh 2620015WL007773 Bachan singh 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972722 Bachan singh ()
72 VALTOHA-15 PB-20-015-016-001/177
(DHOLIAN) 		2620015000NRG24011220230144414 01/12/2023 Gurmeet Kaur 2620015WL007773 Gurmeet Kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972721 Gurmeet Kaur ()
73 VALTOHA-15 PB-20-015-016-001/178
(DHOLIAN) 		2620015000NRG24011220230144415 01/12/2023 Harjinder singh 2620015WL007773 Harjinder singh 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972720 Harjinder singh ()
74 VALTOHA-15 PB-20-015-016-001/179
(DHOLIAN) 		2620015000NRG24011220230144416 01/12/2023 Desa singh 2620015WL007773 Desa singh 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972725 Desa singh ()
75 VALTOHA-15 PB-20-015-016-001/180
(DHOLIAN) 		2620015000NRG24011220230144417 01/12/2023 Gurjant singh 2620015WL007773 Gurjant singh 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972718 Gurjant singh ()
76 VALTOHA-15 PB-20-015-016-001/181
(DHOLIAN) 		2620015000NRG24011220230144418 01/12/2023 Sandeep Singh 2620015WL007773 Sandeep Singh 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972719 Sandeep Singh ()
77 VALTOHA-15 PB-20-015-046-001/1019
(RATOKE) 		2620015000NRG24011220230144424 01/12/2023 Chhinder kaur 2620015WL007773 Chhinder kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972743 Chhinder kaur ()
78 VALTOHA-15 PB-20-015-046-001/1021
(RATOKE) 		2620015000NRG24011220230144425 01/12/2023 Raj kaur 2620015WL007773 Raj kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972742 Raj kaur ()
79 VALTOHA-15 PB-20-015-046-001/1022
(RATOKE) 		2620015000NRG24011220230144426 01/12/2023 Reena 2620015WL007773 Reena 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972745 Reena ()
80 VALTOHA-15 PB-20-015-046-001/1023
(RATOKE) 		2620015000NRG24011220230144427 01/12/2023 Ramandeep kaur 2620015WL007773 Ramandeep kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972744 Ramandeep kaur ()
81 VALTOHA-15 PB-20-015-046-001/1024
(RATOKE) 		2620015000NRG24011220230144428 01/12/2023 Sharanjit kaur 2620015WL007773 Sharanjit kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972736 Sharanjit kaur ()
82 VALTOHA-15 PB-20-015-046-001/1025
(RATOKE) 		2620015000NRG24011220230144429 01/12/2023 Rani kaur 2620015WL007773 Rani kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972735 Rani kaur ()
83 VALTOHA-15 PB-20-015-046-001/1026
(RATOKE) 		2620015000NRG24011220230144430 01/12/2023 Baljit kaur 2620015WL007773 Baljit kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972732 Baljit kaur ()
84 VALTOHA-15 PB-20-015-046-001/1028
(RATOKE) 		2620015000NRG24011220230144431 01/12/2023 Paramjit Kaur 2620015WL007773 Paramjit Kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972733 Paramjit Kaur ()
85 VALTOHA-15 PB-20-015-046-001/1029
(RATOKE) 		2620015000NRG24011220230144432 01/12/2023 Satbeer kaur 2620015WL007773 Satbeer kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972728 Satbeer kaur ()
86 VALTOHA-15 PB-20-015-046-001/1031
(RATOKE) 		2620015000NRG24011220230144433 01/12/2023 Kulwinder kaur 2620015WL007773 Kulwinder kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972730 Kulwinder kaur ()
87 VALTOHA-15 PB-20-015-046-001/1033
(RATOKE) 		2620015000NRG24011220230144434 01/12/2023 Jasbir kaur 2620015WL007773 Jasbir kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972729 Jasbir kaur ()
88 VALTOHA-15 PB-20-015-046-001/1034
(RATOKE) 		2620015000NRG24011220230144435 01/12/2023 Raj Kaur 2620015WL007773 Raj Kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972731 Raj Kaur ()
89 VALTOHA-15 PB-20-015-046-001/1035
(RATOKE) 		2620015000NRG24011220230144436 01/12/2023 Seema 2620015WL007773 Seema 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972740 Seema ()
90 VALTOHA-15 PB-20-015-046-001/1036
(RATOKE) 		2620015000NRG24011220230144437 01/12/2023 Amandeep kaur 2620015WL007773 Amandeep kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972739 Amandeep kaur ()
91 VALTOHA-15 PB-20-015-046-001/1037
(RATOKE) 		2620015000NRG24011220230144438 01/12/2023 Rajbeer kaur 2620015WL007773 Rajbeer kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972738 Rajbeer kaur ()
92 VALTOHA-15 PB-20-015-046-001/1038
(RATOKE) 		2620015000NRG24011220230144439 01/12/2023 Manjit kaur 2620015WL007773 Manjit kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972734 Manjit kaur ()
93 VALTOHA-15 PB-20-015-046-001/1039
(RATOKE) 		2620015000NRG24011220230144440 01/12/2023 Mandeep Kaur 2620015WL007773 Mandeep Kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972737 Mandeep Kaur ()
94 VALTOHA-15 PB-20-015-046-001/1040
(RATOKE) 		2620015000NRG24011220230144441 01/12/2023 Manjit kaur 2620015WL007773 Manjit kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972741 Manjit kaur ()
95 VALTOHA-15 PB-20-015-046-001/1042
(RATOKE) 		2620015000NRG24011220230144442 01/12/2023 Amarjit Kaur 2620015WL007773 Amarjit Kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972778 Amarjit Kaur ()
96 VALTOHA-15 PB-20-015-046-001/1043
(RATOKE) 		2620015000NRG24011220230144443 01/12/2023 Major singh 2620015WL007773 Major singh 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972777 Major singh ()
97 VALTOHA-15 PB-20-015-046-001/1044
(RATOKE) 		2620015000NRG24011220230144444 01/12/2023 Amanjit kaur 2620015WL007773 Amanjit kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972779 Amanjit kaur ()
98 VALTOHA-15 PB-20-015-046-001/1045
(RATOKE) 		2620015000NRG24011220230144445 01/12/2023 jagjit Singh 2620015WL007773 jagjit Singh 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972764 jagjit Singh ()
99 VALTOHA-15 PB-20-015-046-001/1046
(RATOKE) 		2620015000NRG24011220230144446 01/12/2023 Kulwant singh 2620015WL007773 Kulwant singh 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972767 Kulwant singh ()
100 VALTOHA-15 PB-20-015-046-001/1047
(RATOKE) 		2620015000NRG24011220230144447 01/12/2023 Rajwant kaur 2620015WL007773 Rajwant kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972768 Rajwant kaur ()
101 VALTOHA-15 PB-20-015-046-001/1048
(RATOKE) 		2620015000NRG24011220230144448 01/12/2023 Heera singh 2620015WL007773 Heera singh 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972769 Heera singh ()
102 VALTOHA-15 PB-20-015-046-001/1049
(RATOKE) 		2620015000NRG24011220230144449 01/12/2023 Khajan singh 2620015WL007773 Khajan singh 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972771 Khajan singh ()
103 VALTOHA-15 PB-20-015-046-001/1050
(RATOKE) 		2620015000NRG24011220230144450 01/12/2023 Gurbhej singh 2620015WL007773 Gurbhej singh 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972780 Gurbhej singh ()
104 VALTOHA-15 PB-20-015-046-001/1051
(RATOKE) 		2620015000NRG24011220230144451 01/12/2023 sandeep kaur 2620015WL007773 sandeep kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972766 sandeep kaur ()
105 VALTOHA-15 PB-20-015-046-001/1052
(RATOKE) 		2620015000NRG24011220230144452 01/12/2023 Ranjit kaur 2620015WL007773 Ranjit kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972765 Ranjit kaur ()
106 VALTOHA-15 PB-20-015-046-001/1053
(RATOKE) 		2620015000NRG24011220230144453 01/12/2023 Nishan singh 2620015WL007773 Nishan singh 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972763 Nishan singh ()
107 VALTOHA-15 PB-20-015-046-001/1054
(RATOKE) 		2620015000NRG24011220230144454 01/12/2023 Gurlal Singh 2620015WL007773 Gurlal Singh 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972759 Gurlal Singh ()
108 VALTOHA-15 PB-20-015-046-001/1055
(RATOKE) 		2620015000NRG24011220230144455 01/12/2023 Gurmeet Kaur 2620015WL007773 Gurmeet Kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972773 Gurmeet Kaur ()
109 VALTOHA-15 PB-20-015-046-001/1056
(RATOKE) 		2620015000NRG24011220230144456 01/12/2023 Parveen kaur 2620015WL007773 Parveen kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972774 Parveen kaur ()
110 VALTOHA-15 PB-20-015-046-001/1057
(RATOKE) 		2620015000NRG24011220230144457 01/12/2023 Sama singh 2620015WL007773 Sama singh 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972776 Sama singh ()
111 VALTOHA-15 PB-20-015-046-001/1058
(RATOKE) 		2620015000NRG24011220230144458 01/12/2023 Sukvinder kaur 2620015WL007773 Sukvinder kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972775 Sukvinder kaur ()
112 VALTOHA-15 PB-20-015-046-001/1059
(RATOKE) 		2620015000NRG24011220230144459 01/12/2023 Seema kaur 2620015WL007773 Seema kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972772 Seema kaur ()
113 VALTOHA-15 PB-20-015-046-001/1060
(RATOKE) 		2620015000NRG24011220230144460 01/12/2023 Gurlal singh 2620015WL007773 Gurlal singh 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972755 Gurlal singh ()
114 VALTOHA-15 PB-20-015-046-001/1061
(RATOKE) 		2620015000NRG24011220230144461 01/12/2023 Mejor singh 2620015WL007773 Mejor singh 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972754 Mejor singh ()
115 VALTOHA-15 PB-20-015-046-001/1062
(RATOKE) 		2620015000NRG24011220230144462 01/12/2023 Kamalpreet kaur 2620015WL007773 Kamalpreet kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972786 Kamalpreet kaur ()
116 VALTOHA-15 PB-20-015-046-001/1064
(RATOKE) 		2620015000NRG24011220230144463 01/12/2023 Jasbir Kaur 2620015WL007773 Jasbir Kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972762 Jasbir Kaur ()
117 VALTOHA-15 PB-20-015-046-001/1065
(RATOKE) 		2620015000NRG24011220230144464 01/12/2023 Ramandeep kaur 2620015WL007773 Ramandeep kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972787 Ramandeep kaur ()
118 VALTOHA-15 PB-20-015-046-001/1066
(RATOKE) 		2620015000NRG24011220230144465 01/12/2023 Kuljit kaur 2620015WL007773 Kuljit kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972747 Kuljit kaur ()
119 VALTOHA-15 PB-20-015-046-001/1067
(RATOKE) 		2620015000NRG24011220230144466 01/12/2023 Soma 2620015WL007773 Soma 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972785 Soma ()
120 VALTOHA-15 PB-20-015-046-001/1068
(RATOKE) 		2620015000NRG24011220230144467 01/12/2023 Manpreet kaur 2620015WL007773 Manpreet kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972783 Manpreet kaur ()
121 VALTOHA-15 PB-20-015-046-001/1069
(RATOKE) 		2620015000NRG24011220230144468 01/12/2023 Gurpreet kaur 2620015WL007773 Gurpreet kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972782 Gurpreet kaur ()
122 VALTOHA-15 PB-20-015-046-001/1070
(RATOKE) 		2620015000NRG24011220230144469 01/12/2023 Manu 2620015WL007773 Manu 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972756 Manu ()
123 VALTOHA-15 PB-20-015-046-001/1071
(RATOKE) 		2620015000NRG24011220230144470 01/12/2023 Harjit kaur 2620015WL007773 Harjit kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972789 Harjit kaur ()
124 VALTOHA-15 PB-20-015-046-001/1072
(RATOKE) 		2620015000NRG24011220230144471 01/12/2023 Rajni 2620015WL007773 Rajni 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972757 Rajni ()
125 VALTOHA-15 PB-20-015-046-001/1073
(RATOKE) 		2620015000NRG24011220230144472 01/12/2023 Pargat singh 2620015WL007773 Pargat singh 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972746 Pargat singh ()
126 VALTOHA-15 PB-20-015-046-001/1074
(RATOKE) 		2620015000NRG24011220230144473 01/12/2023 Kulwant kaur 2620015WL007773 Kulwant kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972748 Kulwant kaur ()
127 VALTOHA-15 PB-20-015-046-001/1075
(RATOKE) 		2620015000NRG24011220230144474 01/12/2023 Arshdeep kaur 2620015WL007773 Arshdeep kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972752 Arshdeep kaur ()
128 VALTOHA-15 PB-20-015-046-001/1076
(RATOKE) 		2620015000NRG24011220230144475 01/12/2023 Sarabjit kaur 2620015WL007773 Sarabjit kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972751 Sarabjit kaur ()
129 VALTOHA-15 PB-20-015-046-001/1077
(RATOKE) 		2620015000NRG24011220230144476 01/12/2023 Sandeep Kaur 2620015WL007773 Sandeep Kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972753 Sandeep Kaur ()
130 VALTOHA-15 PB-20-015-046-001/1078
(RATOKE) 		2620015000NRG24011220230144477 01/12/2023 Sharanjit kaur 2620015WL007773 Sharanjit kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972788 Sharanjit kaur ()
131 VALTOHA-15 PB-20-015-046-001/1079
(RATOKE) 		2620015000NRG24011220230144478 01/12/2023 Kuldeep Kaur 2620015WL007773 Kuldeep Kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972784 Kuldeep Kaur ()
132 VALTOHA-15 PB-20-015-046-001/1080
(RATOKE) 		2620015000NRG24011220230144479 01/12/2023 Sonia 2620015WL007773 Sonia 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972781 Sonia ()
133 VALTOHA-15 PB-20-015-046-001/1081
(RATOKE) 		2620015000NRG24011220230144480 01/12/2023 Ranjit kaur 2620015WL007773 Ranjit kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972761 Ranjit kaur ()
134 VALTOHA-15 PB-20-015-046-001/1082
(RATOKE) 		2620015000NRG24011220230144481 01/12/2023 Rajwinder kaur 2620015WL007773 Rajwinder kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972760 Rajwinder kaur ()
135 VALTOHA-15 PB-20-015-046-001/1083
(RATOKE) 		2620015000NRG24011220230144482 01/12/2023 Sandeep Kaur 2620015WL007773 Sandeep Kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972749 Sandeep Kaur ()
136 VALTOHA-15 PB-20-015-046-001/1084
(RATOKE) 		2620015000NRG24011220230144483 01/12/2023 Manpreet kaur 2620015WL007773 Manpreet kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972758 Manpreet kaur ()
137 VALTOHA-15 PB-20-015-046-001/1085
(RATOKE) 		2620015000NRG24011220230144484 01/12/2023 Surjit kaur 2620015WL007773 Surjit kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972750 Surjit kaur ()
138 VALTOHA-15 PB-20-015-073-001/295
(Ratoke Gurudwara) 		2620015000NRG24011220230144485 01/12/2023 Anjali kaur 2620015WL007773 Anjali kaur 00688 FINO0001185 1515 1515 Processed 01/01/2024 9007972770 Anjali kaur ()
SubTotal 109080 109080
139 VALTOHA-15 PB-20-015-016-001/183
(DHOLIAN) 		2620015000NRG24011220230144387 01/12/2023 Ramandeep kaur 2620015WL007772 Ramandeep kaur 00691 IPOS0000001 606 606 Processed 01/01/2024 9007972647 Ramandeep kaur ()
140 VALTOHA-15 PB-20-015-036-001/669
(MEHDIPUR) 		2620015000NRG24011220230144531 01/12/2023 Baljit Kaur 2620015WL007774 Baljit Kaur 00691 IPOS0000001 606 606 Processed 01/01/2024 9007972793 Baljit Kaur ()
141 VALTOHA-15 PB-20-015-036-001/714
(MEHDIPUR) 		2620015000NRG24011220230144539 01/12/2023 jasbir kaur 2620015WL007774 jasbir kaur 00691 IPOS0000001 606 606 Processed 01/01/2024 9007972794 jasbir kaur ()
142 VALTOHA-15 PB-20-015-036-001/735
(MEHDIPUR) 		2620015000NRG24011220230144544 01/12/2023 Balwinder Kaur 2620015WL007774 Balwinder Kaur 00691 IPOS0000001 303 303 Processed 01/01/2024 9007972795 Balwinder Kaur ()
143 VALTOHA-15 PB-20-015-036-001/737
(MEHDIPUR) 		2620015000NRG24011220230144545 01/12/2023 jaswant singh 2620015WL007774 jaswant singh 00691 IPOS0000001 606 606 Processed 01/01/2024 9007972791 jaswant singh ()
144 VALTOHA-15 PB-20-015-036-001/788
(MEHDIPUR) 		2620015000NRG24011220230144553 01/12/2023 neelam kaur 2620015WL007774 neelam kaur 00691 IPOS0000001 606 606 Processed 01/01/2024 9007972796 neelam kaur ()
145 VALTOHA-15 PB-20-015-036-001/796
(MEHDIPUR) 		2620015000NRG24011220230144554 01/12/2023 harpal singh 2620015WL007774 harpal singh 00691 IPOS0000001 606 606 Processed 01/01/2024 9007972804 harpal singh ()
146 VALTOHA-15 PB-20-015-036-001/797
(MEHDIPUR) 		2620015000NRG24011220230144555 01/12/2023 sajan singh 2620015WL007774 sajan singh 00691 IPOS0000001 303 303 Processed 01/01/2024 9007972802 sajan singh ()
147 VALTOHA-15 PB-20-015-036-001/799
(MEHDIPUR) 		2620015000NRG24011220230144556 01/12/2023 charanjit kaur 2620015WL007774 charanjit kaur 00691 IPOS0000001 606 606 Processed 01/01/2024 9007972797 charanjit kaur ()
148 VALTOHA-15 PB-20-015-036-001/801
(MEHDIPUR) 		2620015000NRG24011220230144557 01/12/2023 sarabjit kaur 2620015WL007774 sarabjit kaur 00691 IPOS0000001 606 606 Processed 01/01/2024 9007972798 sarabjit kaur ()
149 VALTOHA-15 PB-20-015-036-001/807
(MEHDIPUR) 		2620015000NRG24011220230144558 01/12/2023 kuljit kaur 2620015WL007774 kuljit kaur 00691 IPOS0000001 606 606 Processed 01/01/2024 9007972799 kuljit kaur ()
150 VALTOHA-15 PB-20-015-036-001/823
(MEHDIPUR) 		2620015000NRG24011220230144564 01/12/2023 Pinder kaur 2620015WL007774 Pinder kaur 00691 IPOS0000001 606 606 Processed 01/01/2024 9007972801 Pinder kaur ()
151 VALTOHA-15 PB-20-015-036-001/838
(MEHDIPUR) 		2620015000NRG24011220230144567 01/12/2023 Paramjit Kaur 2620015WL007774 Paramjit Kaur 00691 IPOS0000001 606 606 Processed 01/01/2024 9007972805 Paramjit Kaur ()
152 VALTOHA-15 PB-20-015-036-001/842
(MEHDIPUR) 		2620015000NRG24011220230144568 01/12/2023 kiran kaur 2620015WL007774 kiran kaur 00691 IPOS0000001 606 606 Processed 01/01/2024 9007972650 kiran kaur ()
153 VALTOHA-15 PB-20-015-036-001/851
(MEHDIPUR) 		2620015000NRG24011220230144572 01/12/2023 Mehakpreet singh 2620015WL007774 Mehakpreet singh 00691 IPOS0000001 606 606 Processed 01/01/2024 9007972649 Mehakpreet singh ()
154 VALTOHA-15 PB-20-015-036-001/853
(MEHDIPUR) 		2620015000NRG24011220230144573 01/12/2023 Gurmeet kaur 2620015WL007774 Gurmeet kaur 00691 IPOS0000001 303 303 Processed 01/01/2024 9007972807 Gurmeet kaur ()
155 VALTOHA-15 PB-20-015-036-001/855
(MEHDIPUR) 		2620015000NRG24011220230144574 01/12/2023 Sukhwinder singh 2620015WL007774 Sukhwinder singh 00691 IPOS0000001 606 606 Processed 01/01/2024 9007972808 Sukhwinder singh ()
156 VALTOHA-15 PB-20-015-036-001/865
(MEHDIPUR) 		2620015000NRG24011220230144579 01/12/2023 Rani 2620015WL007774 Rani 00691 IPOS0000001 606 606 Processed 01/01/2024 9007972792 Rani ()
157 VALTOHA-15 PB-20-015-036-001/879
(MEHDIPUR) 		2620015000NRG24011220230144586 01/12/2023 Inderjit singh 2620015WL007774 Inderjit singh 00691 IPOS0000001 606 606 Processed 01/01/2024 9007972806 Inderjit singh ()
158 VALTOHA-15 PB-20-015-036-001/889
(MEHDIPUR) 		2620015000NRG24011220230144590 01/12/2023 Gurbir singh 2620015WL007774 Gurbir singh 00691 IPOS0000001 606 606 Processed 01/01/2024 9007972652 Gurbir singh ()
159 VALTOHA-15 PB-20-015-036-001/890
(MEHDIPUR) 		2620015000NRG24011220230144591 01/12/2023 Gurmit kaur 2620015WL007774 Gurmit kaur 00691 IPOS0000001 303 303 Processed 01/01/2024 9007972648 Gurmit kaur ()
160 VALTOHA-15 PB-20-015-036-001/898
(MEHDIPUR) 		2620015000NRG24011220230144597 01/12/2023 Gurmeet kaur 2620015WL007774 Gurmeet kaur 00691 IPOS0000001 606 606 Processed 01/01/2024 9007972803 Gurmeet kaur ()
161 VALTOHA-15 PB-20-015-036-001/904
(MEHDIPUR) 		2620015000NRG24011220230144600 01/12/2023 Ramandeep kaur 2620015WL007774 Ramandeep kaur 00691 IPOS0000001 606 606 Processed 01/01/2024 9007972800 Ramandeep kaur ()
162 VALTOHA-15 PB-20-015-036-001/906
(MEHDIPUR) 		2620015000NRG24011220230144602 01/12/2023 Paramjit kaur 2620015WL007774 Paramjit kaur 00691 IPOS0000001 606 606 Processed 01/01/2024 9007972651 Paramjit kaur ()
SubTotal 13332 13332
Total 172407 172407

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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_011223FTO_72857 AXIS BANK UTIB0000313 FEROZEPUR [PUNJAB] 1515
2 VALTOHA-15 PB2620015_011223FTO_72857 Canara Bank CNRB0002088 BHUREKOHNA 606
3 VALTOHA-15 PB2620015_011223FTO_72857 HDFC HDFC0003273 Amarkot 606
4 VALTOHA-15 PB2620015_011223FTO_72857 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
5 VALTOHA-15 PB2620015_011223FTO_72857 Punjab National Bank PUNB0074200 KHEM KARAN 18180
6 VALTOHA-15 PB2620015_011223FTO_72857 State Bank of India SBIN0051031 KHEMKARAN 6060
7 VALTOHA-15 PB2620015_011223FTO_72857 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 21210
8 VALTOHA-15 PB2620015_011223FTO_72857 Fino Payments Bank Ltd FINO0001185 Sodal Road 109080
9 VALTOHA-15 PB2620015_011223FTO_72857 India Post Payments Bank IPOS0000001 TARNTARAN 13332

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