Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:30:39 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_041223FTO_73051
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-20-015-006-001/10
(BHURA KARIMPURA) 		2620015000NRG24041220230146448 04/12/2023 MINDHO KAUR 2620015WL007842 MINDHO KAUR 00078 CNRB0002088 1 1 Rejected 15/12/2023 8661969569 No Such Account
2 VALTOHA-15 PB-20-015-006-001/103
(BHURA KARIMPURA) 		2620015000NRG24041220230146451 04/12/2023 DILBAGH SINGH 2620015WL007842 DILBAGH SINGH 00078 CNRB0002088 1 1 Rejected 15/12/2023 8661969557 No Such Account
3 VALTOHA-15 PB-20-015-006-001/103
(BHURA KARIMPURA) 		2620015000NRG24041220230146452 04/12/2023 RANI 2620015WL007842 RANI 00078 CNRB0002088 1 1 Rejected 15/12/2023 8661969556 No Such Account
4 VALTOHA-15 PB-20-015-006-001/11
(BHURA KARIMPURA) 		2620015000NRG24041220230146457 04/12/2023 BOOTA SINGH 2620015WL007842 BOOTA SINGH 00078 CNRB0002088 180 180 Rejected 15/12/2023 8661969558 No Such Account
5 VALTOHA-15 PB-20-015-006-001/111
(BHURA KARIMPURA) 		2620015000NRG24041220230146460 04/12/2023 SAJAN SINGH 2620015WL007842 SAJAN SINGH 00078 CNRB0002088 180 180 Rejected 15/12/2023 8661969554 No Such Account
6 VALTOHA-15 PB-20-015-006-001/13
(BHURA KARIMPURA) 		2620015000NRG24041220230146470 04/12/2023 JOGINDER KAUR 2620015WL007842 JOGINDER KAUR 00078 CNRB0002088 180 180 Rejected 15/12/2023 8661969551 No Such Account
7 VALTOHA-15 PB-20-015-006-001/178
(BHURA KARIMPURA) 		2620015000NRG24041220230146487 04/12/2023 JASWANT SINGH 2620015WL007842 JASWANT SINGH 00078 CNRB0002088 500 500 Processed 15/12/2023 8661969562 JASWANT SINGH ()
8 VALTOHA-15 PB-20-015-006-001/22
(BHURA KARIMPURA) 		2620015000NRG24041220230146496 04/12/2023 GURDAV SINGH 2620015WL007842 GURDAV SINGH 00078 CNRB0002088 500 500 Rejected 15/12/2023 8661969571 No Such Account
9 VALTOHA-15 PB-20-015-006-001/24
(BHURA KARIMPURA) 		2620015000NRG24041220230146501 04/12/2023 DARSHAN KAUR 2620015WL007842 DARSHAN KAUR 00078 CNRB0002088 1 1 Processed 15/12/2023 8661969560 DARSHAN KAUR ()
10 VALTOHA-15 PB-20-015-006-001/26
(BHURA KARIMPURA) 		2620015000NRG24041220230146503 04/12/2023 KULDEEP SINGH 2620015WL007842 KULDEEP SINGH 00078 CNRB0002088 1 1 Rejected 15/12/2023 8661969553 No Such Account
11 VALTOHA-15 PB-20-015-006-001/29
(BHURA KARIMPURA) 		2620015000NRG24041220230146505 04/12/2023 DARSHAN KAUR 2620015WL007842 DARSHAN KAUR 00078 CNRB0002088 1 1 Rejected 15/12/2023 8661969555 No Such Account
12 VALTOHA-15 PB-20-015-006-001/31
(BHURA KARIMPURA) 		2620015000NRG24041220230146510 04/12/2023 NIRMAL SINGH 2620015WL007842 NIRMAL SINGH 00078 CNRB0002088 1 1 Rejected 15/12/2023 8661969570 No Such Account
13 VALTOHA-15 PB-20-015-006-001/314
(BHURA KARIMPURA) 		2620015000NRG24041220230146511 04/12/2023 Surjit kaur 2620015WL007842 Surjit kaur 00078 CNRB0002088 1 1 Processed 15/12/2023 8661969559 Surjit kaur ()
14 VALTOHA-15 PB-20-015-006-001/316
(BHURA KARIMPURA) 		2620015000NRG24041220230146513 04/12/2023 Gurpreet Singh 2620015WL007842 Gurpreet Singh 00078 CNRB0002088 1 1 Processed 15/12/2023 8661969565 Gurpreet Singh ()
15 VALTOHA-15 PB-20-015-006-001/316
(BHURA KARIMPURA) 		2620015000NRG24041220230146512 04/12/2023 Manjit kaur 2620015WL007842 Manjit kaur 00078 CNRB0002088 1 1 Processed 15/12/2023 8661969564 Manjit kaur ()
16 VALTOHA-15 PB-20-015-006-001/317
(BHURA KARIMPURA) 		2620015000NRG24041220230146514 04/12/2023 Tasvir Kaur 2620015WL007842 Tasvir Kaur 00078 CNRB0002088 1 1 Processed 15/12/2023 8661969568 Tasvir Kaur ()
17 VALTOHA-15 PB-20-015-006-001/32
(BHURA KARIMPURA) 		2620015000NRG24041220230146519 04/12/2023 SAHIB SINGH 2620015WL007842 SAHIB SINGH 00078 CNRB0002088 1 1 Rejected 15/12/2023 8661969552 No Such Account
18 VALTOHA-15 PB-20-015-006-001/320
(BHURA KARIMPURA) 		2620015000NRG24041220230146520 04/12/2023 Sharnjit Singh 2620015WL007842 Sharnjit Singh 00078 CNRB0002088 1 1 Rejected 15/12/2023 8661969567 No Such Account
19 VALTOHA-15 PB-20-015-006-001/42
(BHURA KARIMPURA) 		2620015000NRG24041220230146535 04/12/2023 Jaswant kaur 2620015WL007842 Jaswant kaur 00078 CNRB0002088 1 1 Processed 15/12/2023 8661969566 Jaswant kaur ()
20 VALTOHA-15 PB-20-015-006-001/45
(BHURA KARIMPURA) 		2620015000NRG24041220230146542 04/12/2023 MUKHTAYAR SINGH 2620015WL007842 MUKHTAYAR SINGH 00078 CNRB0002088 1 1 Processed 15/12/2023 8661969561 MUKHTAYAR SINGH ()
21 VALTOHA-15 PB-20-015-046-001/282
(RATOKE) 		2620015000NRG24041220230146235 04/12/2023 NISHAN SINGH 2620015WL007834 NISHAN SINGH 00078 CNRB0002088 303 303 Rejected 15/12/2023 8661969563 Account closed
SubTotal 1858 1858
22 VALTOHA-15 PB-20-015-033-001/894
(LAKHNA) 		2620015000NRG24041220230145997 04/12/2023 Ranbir Singh 2620015WL007823 Ranbir Singh 00089 CBIN0280343 1128 1128 Processed 15/12/2023 8661969550 Ranbir Singh ()
SubTotal 1128 1128
23 VALTOHA-15 PB-20-015-056-001/362
(THATI JAIMAL SINGH) 		2620015000NRG24041220230146049 04/12/2023 Amritbir singh 2620015WL007828 Amritbir singh 00152 HDFC0002297 1410 1410 Processed 15/12/2023 8661969617 Amritbir singh ()
SubTotal 1410 1410
24 VALTOHA-15 PB-20-015-056-001/363
(THATI JAIMAL SINGH) 		2620015000NRG24041220230146050 04/12/2023 Gursewak 2620015WL007828 Gursewak 00152 HDFC0003273 1410 1410 Processed 15/12/2023 8661969620 Gursewak ()
25 VALTOHA-15 PB-20-015-056-001/400
(THATI JAIMAL SINGH) 		2620015000NRG24041220230146059 04/12/2023 ashok kumar 2620015WL007828 ashok kumar 00152 HDFC0003273 282 282 Processed 15/12/2023 8661969621 ashok kumar ()
26 VALTOHA-15 PB-20-015-056-001/409
(THATI JAIMAL SINGH) 		2620015000NRG24041220230146064 04/12/2023 pardeep singh 2620015WL007828 pardeep singh 00152 HDFC0003273 846 846 Processed 15/12/2023 8661969618 pardeep singh ()
27 VALTOHA-15 PB-20-015-056-001/411
(THATI JAIMAL SINGH) 		2620015000NRG24041220230146065 04/12/2023 ravi kumar 2620015WL007828 ravi kumar 00152 HDFC0003273 1410 1410 Processed 15/12/2023 8661969619 ravi kumar ()
SubTotal 3948 3948
28 VALTOHA-15 PB-20-015-033-001/139
(LAKHNA) 		2620015000NRG24041220230145956 04/12/2023 LAKHWINDR SINGH 2620015WL007823 LAKHWINDR SINGH 00152 HDFC0003283 1128 1128 Processed 15/12/2023 8661969624 LAKHWINDR SINGH ()
29 VALTOHA-15 PB-20-015-033-001/680
(LAKHNA) 		2620015000NRG24041220230145963 04/12/2023 Captian singh 2620015WL007823 Captian singh 00152 HDFC0003283 1128 1128 Processed 15/12/2023 8661969623 Captian singh ()
30 VALTOHA-15 PB-20-015-056-001/365
(THATI JAIMAL SINGH) 		2620015000NRG24041220230146051 04/12/2023 Jaswinder kaur 2620015WL007828 Jaswinder kaur 00152 HDFC0003283 1410 1410 Processed 15/12/2023 8661969627 Jaswinder kaur ()
31 VALTOHA-15 PB-20-015-056-001/396
(THATI JAIMAL SINGH) 		2620015000NRG24041220230146055 04/12/2023 gurlal singh 2620015WL007828 gurlal singh 00152 HDFC0003283 1212 1212 Processed 15/12/2023 8661969622 gurlal singh ()
32 VALTOHA-15 PB-20-015-073-001/304
(Ratoke Gurudwara) 		2620015000NRG24041220230146302 04/12/2023 Gurpreet kaur 2620015WL007834 Gurpreet kaur 00152 HDFC0003283 303 303 Processed 15/12/2023 8661969626 Gurpreet kaur ()
33 VALTOHA-15 PB-20-015-073-001/305
(Ratoke Gurudwara) 		2620015000NRG24041220230146303 04/12/2023 Harpreet singh 2620015WL007834 Harpreet singh 00152 HDFC0003283 606 606 Processed 15/12/2023 8661969625 Harpreet singh ()
SubTotal 5787 5787
34 VALTOHA-15 PB-20-015-043-001/515
(MAHNEKE) 		2620015000NRG24041220230146092 04/12/2023 raj kaur 2620015WL007831 raj kaur 00349 PSIB0000243 500 500 Processed 15/12/2023 8661969646 RAJ KAUR ()
35 VALTOHA-15 PB-20-015-043-001/531
(MAHNEKE) 		2620015000NRG24041220230146036 04/12/2023 gurmeet kaur 2620015WL007827 gurmeet kaur 00349 PSIB0000243 909 909 Processed 15/12/2023 8661969645 GURMEET KAUR ()
36 VALTOHA-15 PB-20-015-043-001/533
(MAHNEKE) 		2620015000NRG24041220230146038 04/12/2023 prabhjit singh 2620015WL007827 prabhjit singh 00349 PSIB0000243 909 909 Processed 15/12/2023 8661969644 PRABHJIT SINGH ()
37 VALTOHA-15 PB-20-015-043-001/535
(MAHNEKE) 		2620015000NRG24041220230146039 04/12/2023 pinki 2620015WL007827 pinki 00349 PSIB0000243 909 909 Processed 15/12/2023 8661969647 PINKI ()
SubTotal 3227 3227
38 VALTOHA-15 PB-20-015-056-001/361
(THATI JAIMAL SINGH) 		2620015000NRG24041220230146048 04/12/2023 Harbhal 2620015WL007828 Harbhal 00349 PSIB0000524 1410 1410 Processed 15/12/2023 8661969648 HARBHAL ()
SubTotal 1410 1410
39 VALTOHA-15 PB-20-015-033-001/818
(LAKHNA) 		2620015000NRG24041220230145987 04/12/2023 sawinder singh 2620015WL007823 sawinder singh 00349 PSIB0000591 1212 1212 Processed 15/12/2023 8661969649 SAWINDER SINGH ()
40 VALTOHA-15 PB-20-015-033-001/843
(LAKHNA) 		2620015000NRG24041220230145992 04/12/2023 Kekha 2620015WL007823 Kekha 00349 PSIB0000591 1128 1128 Processed 15/12/2023 8661969651 KEKHA ()
41 VALTOHA-15 PB-20-015-033-001/846
(LAKHNA) 		2620015000NRG24041220230146152 04/12/2023 Roop 2620015WL007832 Roop 00349 PSIB0000591 3030 3030 Processed 15/12/2023 8661969652 ROOP ()
42 VALTOHA-15 PB-20-015-033-001/847
(LAKHNA) 		2620015000NRG24041220230146153 04/12/2023 Gurchat Singh 2620015WL007832 Gurchat Singh 00349 PSIB0000591 3030 3030 Processed 15/12/2023 8661969650 GURCHAT SINGH ()
43 VALTOHA-15 PB-20-015-033-001/851
(LAKHNA) 		2620015000NRG24041220230146155 04/12/2023 Mahbir Singh 2620015WL007832 Mahbir Singh 00349 PSIB0000591 3030 3030 Processed 15/12/2023 8661969653 MAHBIR SINGH ()
44 VALTOHA-15 PB-20-015-056-001/401
(THATI JAIMAL SINGH) 		2620015000NRG24041220230146060 04/12/2023 davinder singh 2620015WL007828 davinder singh 00349 PSIB0000591 846 846 Processed 15/12/2023 8661969654 DAVINDER SINGH ()
SubTotal 12276 12276
45 VALTOHA-15 PB-20-015-033-001/1010
(LAKHNA) 		2620015000NRG24041220230146115 04/12/2023 arshdeep singh 2620015WL007832 arshdeep singh 00352 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661969683 arshdeep singh ()
46 VALTOHA-15 PB-20-015-033-001/1016
(LAKHNA) 		2620015000NRG24041220230145954 04/12/2023 chanan singh 2620015WL007823 chanan singh 00352 PUNB0PGB003 1128 1128 Processed 15/12/2023 8661969687 chanan singh ()
47 VALTOHA-15 PB-20-015-033-001/1027
(LAKHNA) 		2620015000NRG24041220230146124 04/12/2023 paramjit kaur 2620015WL007832 paramjit kaur 00352 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661969684 paramjit kaur ()
48 VALTOHA-15 PB-20-015-033-001/1042
(LAKHNA) 		2620015000NRG24041220230146132 04/12/2023 manpreet singh 2620015WL007832 manpreet singh 00352 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661969682 manpreet singh ()
49 VALTOHA-15 PB-20-015-033-001/751
(LAKHNA) 		2620015000NRG24041220230145967 04/12/2023 Hanook 2620015WL007823 Hanook 00352 PUNB0PGB003 1128 1128 Processed 15/12/2023 8661969686 Hanook ()
50 VALTOHA-15 PB-20-015-033-001/884
(LAKHNA) 		2620015000NRG24041220230145993 04/12/2023 Sajan Singh 2620015WL007823 Sajan Singh 00352 PUNB0PGB003 282 282 Processed 15/12/2023 8661969685 Sajan Singh ()
51 VALTOHA-15 PB-20-015-043-001/378
(MAHNEKE) 		2620015000NRG24041220230146021 04/12/2023 Sukhwinder Singh 2620015WL007827 Sukhwinder Singh 00352 PUNB0PGB003 909 909 Processed 15/12/2023 8661969691 Sukhwinder Singh ()
52 VALTOHA-15 PB-20-015-043-001/407
(MAHNEKE) 		2620015000NRG24041220230146033 04/12/2023 Sarbjeet kaur 2620015WL007827 Sarbjeet kaur 00352 PUNB0PGB003 909 909 Processed 15/12/2023 8661969694 Sarbjeet kaur ()
53 VALTOHA-15 PB-20-015-043-001/530
(MAHNEKE) 		2620015000NRG24041220230146035 04/12/2023 sarabjit kaur 2620015WL007827 sarabjit kaur 00352 PUNB0PGB003 909 909 Processed 15/12/2023 8661969693 sarabjit kaur ()
54 VALTOHA-15 PB-20-015-043-001/542
(MAHNEKE) 		2620015000NRG24041220230146043 04/12/2023 sewa singh 2620015WL007827 sewa singh 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661969689 sewa singh ()
55 VALTOHA-15 PB-20-015-043-001/543
(MAHNEKE) 		2620015000NRG24041220230146044 04/12/2023 harpreet kaur 2620015WL007827 harpreet kaur 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661969695 harpreet kaur ()
56 VALTOHA-15 PB-20-015-043-001/544
(MAHNEKE) 		2620015000NRG24041220230146045 04/12/2023 manjinder kaur 2620015WL007827 manjinder kaur 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661969692 manjinder kaur ()
57 VALTOHA-15 PB-20-015-043-001/99
(MAHNEKE) 		2620015000NRG24041220230146047 04/12/2023 KULDEEP SINGH 2620015WL007827 KULDEEP SINGH 00352 PUNB0PGB003 909 909 Processed 15/12/2023 8661969690 KULDEEP SINGH ()
58 VALTOHA-15 PB-20-015-056-001/399
(THATI JAIMAL SINGH) 		2620015000NRG24041220230146056 04/12/2023 meena kumari 2620015WL007828 meena kumari 00352 PUNB0PGB003 909 909 Processed 15/12/2023 8661969680 meena kumari ()
59 VALTOHA-15 PB-20-015-056-001/403
(THATI JAIMAL SINGH) 		2620015000NRG24041220230146061 04/12/2023 pardeep kumar 2620015WL007828 pardeep kumar 00352 PUNB0PGB003 846 846 Processed 15/12/2023 8661969681 pardeep kumar ()
60 VALTOHA-15 PB-20-015-056-001/406
(THATI JAIMAL SINGH) 		2620015000NRG24041220230146063 04/12/2023 sandeep kaur 2620015WL007828 sandeep kaur 00352 PUNB0PGB003 846 846 Processed 15/12/2023 8661969688 sandeep kaur ()
SubTotal 19380 19380
61 VALTOHA-15 PB-20-015-006-001/40
(BHURA KARIMPURA) 		2620015000NRG24041220230146533 04/12/2023 KULDEEP SINGH 2620015WL007842 KULDEEP SINGH 00354 PUNB0045400 1 1 Processed 15/12/2023 8661969655 KULDEEP SINGH ()
SubTotal 1 1
62 VALTOHA-15 PB-20-015-033-001/816
(LAKHNA) 		2620015000NRG24041220230145986 04/12/2023 akashdeep singh 2620015WL007823 akashdeep singh 00354 PUNB0051300 1212 1212 Processed 15/12/2023 8661969657 akashdeep singh ()
63 VALTOHA-15 PB-20-015-056-001/404
(THATI JAIMAL SINGH) 		2620015000NRG24041220230146062 04/12/2023 gurwinder singh 2620015WL007828 gurwinder singh 00354 PUNB0051300 846 846 Processed 15/12/2023 8661969656 gurwinder singh ()
SubTotal 2058 2058
64 VALTOHA-15 PB-20-015-033-001/801
(LAKHNA) 		2620015000NRG24041220230145974 04/12/2023 bakhsis singh 2620015WL007823 bakhsis singh 00354 PUNB0067200 1212 1212 Processed 15/12/2023 8661969660 bakhsis singh ()
65 VALTOHA-15 PB-20-015-043-001/34
(MAHNEKE) 		2620015000NRG24041220230146015 04/12/2023 bira singh 2620015WL007827 bira singh 00354 PUNB0067200 909 909 Processed 15/12/2023 8661969662 bira singh ()
66 VALTOHA-15 PB-20-015-043-001/343
(MAHNEKE) 		2620015000NRG24041220230146016 04/12/2023 Raj Kaur 2620015WL007827 Raj Kaur 00354 PUNB0067200 909 909 Processed 15/12/2023 8661969661 Raj Kaur ()
67 VALTOHA-15 PB-20-015-043-001/538
(MAHNEKE) 		2620015000NRG24041220230146040 04/12/2023 gursimran singh 2620015WL007827 gursimran singh 00354 PUNB0067200 606 606 Processed 15/12/2023 8661969663 gursimran singh ()
68 VALTOHA-15 PB-20-015-043-001/540
(MAHNEKE) 		2620015000NRG24041220230146041 04/12/2023 nishan singh 2620015WL007827 nishan singh 00354 PUNB0067200 606 606 Processed 15/12/2023 8661969658 nishan singh ()
69 VALTOHA-15 PB-20-015-043-001/541
(MAHNEKE) 		2620015000NRG24041220230146042 04/12/2023 ranjit singh 2620015WL007827 ranjit singh 00354 PUNB0067200 606 606 Processed 15/12/2023 8661969659 ranjit singh ()
SubTotal 4848 4848
70 VALTOHA-15 PB-20-015-006-001/320
(BHURA KARIMPURA) 		2620015000NRG24041220230146521 04/12/2023 Mamta Rani 2620015WL007842 Mamta Rani 00354 PUNB0074200 1 1 Processed 15/12/2023 8661969665 Mamta Rani ()
71 VALTOHA-15 PB-20-015-033-001/889
(LAKHNA) 		2620015000NRG24041220230145994 04/12/2023 Jugraj singh 2620015WL007823 Jugraj singh 00354 PUNB0074200 1128 1128 Processed 15/12/2023 8661969673 Jugraj singh ()
72 VALTOHA-15 PB-20-015-043-001/532
(MAHNEKE) 		2620015000NRG24041220230146037 04/12/2023 gurlal singh 2620015WL007827 gurlal singh 00354 PUNB0074200 909 909 Processed 15/12/2023 8661969679 gurlal singh ()
73 VALTOHA-15 PB-20-015-046-001/232
(RATOKE) 		2620015000NRG24041220230146234 04/12/2023 shinda 2620015WL007834 shinda 00354 PUNB0074200 303 303 Rejected 15/12/2023 8661969666 No Such Account
74 VALTOHA-15 PB-20-015-056-001/419
(THATI JAIMAL SINGH) 		2620015000NRG24041220230146066 04/12/2023 amit kumar 2620015WL007828 amit kumar 00354 PUNB0074200 1410 1410 Processed 15/12/2023 8661969664 amit kumar ()
75 VALTOHA-15 PB-20-015-073-001/159
(Ratoke Gurudwara) 		2620015000NRG24041220230146268 04/12/2023 gurmit kaur 2620015WL007834 gurmit kaur 00354 PUNB0074200 303 303 Processed 15/12/2023 8661969667 gurmit kaur ()
76 VALTOHA-15 PB-20-015-073-001/248
(Ratoke Gurudwara) 		2620015000NRG24041220230146291 04/12/2023 Baljit kaur 2620015WL007834 Baljit kaur 00354 PUNB0074200 303 303 Processed 15/12/2023 8661969676 Baljit kaur ()
77 VALTOHA-15 PB-20-015-073-001/298
(Ratoke Gurudwara) 		2620015000NRG24041220230146298 04/12/2023 Rajbir singh 2620015WL007834 Rajbir singh 00354 PUNB0074200 606 606 Processed 15/12/2023 8661969678 Rajbir singh ()
78 VALTOHA-15 PB-20-015-073-001/302
(Ratoke Gurudwara) 		2620015000NRG24041220230146300 04/12/2023 Amandeep kaur 2620015WL007834 Amandeep kaur 00354 PUNB0074200 303 303 Processed 15/12/2023 8661969677 Amandeep kaur ()
79 VALTOHA-15 PB-20-015-073-001/303
(Ratoke Gurudwara) 		2620015000NRG24041220230146301 04/12/2023 Paramjit Kaur 2620015WL007834 Paramjit Kaur 00354 PUNB0074200 606 606 Processed 15/12/2023 8661969674 Paramjit Kaur ()
80 VALTOHA-15 PB-20-015-073-001/311
(Ratoke Gurudwara) 		2620015000NRG24041220230146305 04/12/2023 Rachpal kaur 2620015WL007834 Rachpal kaur 00354 PUNB0074200 303 303 Processed 15/12/2023 8661969670 Rachpal kaur ()
81 VALTOHA-15 PB-20-015-073-001/312
(Ratoke Gurudwara) 		2620015000NRG24041220230146306 04/12/2023 Harjit kaur 2620015WL007834 Harjit kaur 00354 PUNB0074200 606 606 Processed 15/12/2023 8661969675 Harjit kaur ()
82 VALTOHA-15 PB-20-015-073-001/314
(Ratoke Gurudwara) 		2620015000NRG24041220230146307 04/12/2023 Nirmal Singh 2620015WL007834 Nirmal Singh 00354 PUNB0074200 606 606 Processed 15/12/2023 8661969669 Nirmal Singh ()
83 VALTOHA-15 PB-20-015-073-001/317
(Ratoke Gurudwara) 		2620015000NRG24041220230146310 04/12/2023 Simranjit kaur 2620015WL007834 Simranjit kaur 00354 PUNB0074200 606 606 Processed 15/12/2023 8661969668 Simranjit kaur ()
84 VALTOHA-15 PB-20-015-073-001/319
(Ratoke Gurudwara) 		2620015000NRG24041220230146311 04/12/2023 Gurmeet kaur 2620015WL007834 Gurmeet kaur 00354 PUNB0074200 303 303 Processed 15/12/2023 8661969671 Gurmeet kaur ()
85 VALTOHA-15 PB-20-015-073-001/320
(Ratoke Gurudwara) 		2620015000NRG24041220230146312 04/12/2023 Gurlal singh 2620015WL007834 Gurlal singh 00354 PUNB0074200 606 606 Processed 15/12/2023 8661969672 Gurlal singh ()
SubTotal 8902 8902
86 VALTOHA-15 PB-20-015-033-001/1040
(LAKHNA) 		2620015000NRG24041220230146131 04/12/2023 Ranjit Singh 2620015WL007832 Ranjit Singh 00415 SBIN0003932 3030 3030 Processed 15/12/2023 8661969696 MR RANJIT SINGH ()
87 VALTOHA-15 PB-20-015-033-001/713
(LAKHNA) 		2620015000NRG24041220230146147 04/12/2023 Satifan 2620015WL007832 Satifan 00415 SBIN0003932 3030 3030 Processed 15/12/2023 8661969697 MR SATIFAN SO RAHIMAT ()
88 VALTOHA-15 PB-20-015-056-001/371
(THATI JAIMAL SINGH) 		2620015000NRG24041220230146054 04/12/2023 Jagdeep 2620015WL007828 Jagdeep 00415 SBIN0003932 1212 1212 Processed 15/12/2023 8661969698 MR JAGDEEP SINGH ()
SubTotal 7272 7272
89 VALTOHA-15 PB-20-015-006-001/318
(BHURA KARIMPURA) 		2620015000NRG24041220230146515 04/12/2023 Dalwinder kaur 2620015WL007842 Dalwinder kaur 00415 SBIN0051031 1 1 Processed 15/12/2023 8661969706 MRS DALWINDER KAUR ()
90 VALTOHA-15 PB-20-015-006-001/319
(BHURA KARIMPURA) 		2620015000NRG24041220230146516 04/12/2023 Karamjit kaur 2620015WL007842 Karamjit kaur 00415 SBIN0051031 1 1 Processed 15/12/2023 8661969705 MRS KARMJIT KAUR ()
91 VALTOHA-15 PB-20-015-033-001/815
(LAKHNA) 		2620015000NRG24041220230145985 04/12/2023 mamta 2620015WL007823 mamta 00415 SBIN0051031 1212 1212 Processed 15/12/2023 8661969707 MS MAMTA ()
92 VALTOHA-15 PB-20-015-056-001/420
(THATI JAIMAL SINGH) 		2620015000NRG24041220230146067 04/12/2023 dhruv arora 2620015WL007828 dhruv arora 00415 SBIN0051031 1410 1410 Processed 15/12/2023 8661969704 MR DHRUV ARORA ()
93 VALTOHA-15 PB-20-015-073-001/293
(Ratoke Gurudwara) 		2620015000NRG24041220230146294 04/12/2023 Harjit kaur 2620015WL007834 Harjit kaur 00415 SBIN0051031 606 606 Processed 15/12/2023 8661969700 MRS HARJIT KAUR ()
94 VALTOHA-15 PB-20-015-073-001/293
(Ratoke Gurudwara) 		2620015000NRG24041220230146295 04/12/2023 Ranjit Singh 2620015WL007834 Ranjit Singh 00415 SBIN0051031 303 303 Processed 15/12/2023 8661969703 MR RANJIT SINGH ()
95 VALTOHA-15 PB-20-015-073-001/296
(Ratoke Gurudwara) 		2620015000NRG24041220230146297 04/12/2023 Boharh singh 2620015WL007834 Boharh singh 00415 SBIN0051031 606 606 Processed 15/12/2023 8661969702 MR BOHARH SINGH ()
96 VALTOHA-15 PB-20-015-073-001/301
(Ratoke Gurudwara) 		2620015000NRG24041220230146299 04/12/2023 Jaskaran Singh 2620015WL007834 Jaskaran Singh 00415 SBIN0051031 606 606 Processed 15/12/2023 8661969701 MR JASKARAN SINGH ()
97 VALTOHA-15 PB-20-015-073-001/310
(Ratoke Gurudwara) 		2620015000NRG24041220230146304 04/12/2023 jagroop singh 2620015WL007834 jagroop singh 00415 SBIN0051031 606 606 Processed 15/12/2023 8661969708 MR JAGROOP SINGH ()
98 VALTOHA-15 PB-20-015-073-001/316
(Ratoke Gurudwara) 		2620015000NRG24041220230146309 04/12/2023 Jagbir singh 2620015WL007834 Jagbir singh 00415 SBIN0051031 606 606 Processed 15/12/2023 8661969699 MR JAGBIR SINGH ()
SubTotal 5957 5957
99 VALTOHA-15 PB-20-015-056-001/366
(THATI JAIMAL SINGH) 		2620015000NRG24041220230146052 04/12/2023 Jageer singh 2620015WL007828 Jageer singh 00554 KKBK0004073 1212 1212 Processed 15/12/2023 8661969643 Jageer singh ()
100 VALTOHA-15 PB-20-015-056-001/367
(THATI JAIMAL SINGH) 		2620015000NRG24041220230146053 04/12/2023 Kuldeep 2620015WL007828 Kuldeep 00554 KKBK0004073 606 606 Processed 15/12/2023 8661969642 Kuldeep ()
SubTotal 1818 1818
101 VALTOHA-15 PB-20-015-043-001/381
(MAHNEKE) 		2620015000NRG24041220230146022 04/12/2023 Kirandeep Kaur 2620015WL007827 Kirandeep Kaur 00666 IDFB0021021 909 909 Processed 15/12/2023 8661969628 Kirandeep Kaur ()
SubTotal 909 909
102 VALTOHA-15 PB-20-015-016-001/189
(DHOLIAN) 		2620015000NRG24041220230146101 04/12/2023 rajwinder kaur 2620015WL007832 rajwinder kaur 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969575 rajwinder kaur ()
103 VALTOHA-15 PB-20-015-016-001/198
(DHOLIAN) 		2620015000NRG24041220230146102 04/12/2023 kirandeep kaur 2620015WL007832 kirandeep kaur 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969589 kirandeep kaur ()
104 VALTOHA-15 PB-20-015-016-001/199
(DHOLIAN) 		2620015000NRG24041220230146103 04/12/2023 jarmal singh 2620015WL007832 jarmal singh 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969590 jarmal singh ()
105 VALTOHA-15 PB-20-015-016-001/200
(DHOLIAN) 		2620015000NRG24041220230146104 04/12/2023 dhalwinder singh 2620015WL007832 dhalwinder singh 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969577 dhalwinder singh ()
106 VALTOHA-15 PB-20-015-033-001/1000
(LAKHNA) 		2620015000NRG24041220230146105 04/12/2023 Amarjit Kaur 2620015WL007832 Amarjit Kaur 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969585 Amarjit Kaur ()
107 VALTOHA-15 PB-20-015-033-001/1001
(LAKHNA) 		2620015000NRG24041220230146106 04/12/2023 jaswant singh 2620015WL007832 jaswant singh 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969591 jaswant singh ()
108 VALTOHA-15 PB-20-015-033-001/1002
(LAKHNA) 		2620015000NRG24041220230146107 04/12/2023 komalprit kaur 2620015WL007832 komalprit kaur 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969608 komalprit kaur ()
109 VALTOHA-15 PB-20-015-033-001/1003
(LAKHNA) 		2620015000NRG24041220230146108 04/12/2023 shinder kaur 2620015WL007832 shinder kaur 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969609 shinder kaur ()
110 VALTOHA-15 PB-20-015-033-001/1004
(LAKHNA) 		2620015000NRG24041220230146109 04/12/2023 romy singh 2620015WL007832 romy singh 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969607 romy singh ()
111 VALTOHA-15 PB-20-015-033-001/1005
(LAKHNA) 		2620015000NRG24041220230146110 04/12/2023 Raj Singh 2620015WL007832 Raj Singh 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969610 Raj Singh ()
112 VALTOHA-15 PB-20-015-033-001/1006
(LAKHNA) 		2620015000NRG24041220230146111 04/12/2023 nirmal singh 2620015WL007832 nirmal singh 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969611 nirmal singh ()
113 VALTOHA-15 PB-20-015-033-001/1007
(LAKHNA) 		2620015000NRG24041220230146112 04/12/2023 jagraj singh 2620015WL007832 jagraj singh 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969616 jagraj singh ()
114 VALTOHA-15 PB-20-015-033-001/1008
(LAKHNA) 		2620015000NRG24041220230146113 04/12/2023 manjit kaur 2620015WL007832 manjit kaur 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969615 manjit kaur ()
115 VALTOHA-15 PB-20-015-033-001/1009
(LAKHNA) 		2620015000NRG24041220230146114 04/12/2023 simranjit kaur 2620015WL007832 simranjit kaur 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969613 simranjit kaur ()
116 VALTOHA-15 PB-20-015-033-001/1011
(LAKHNA) 		2620015000NRG24041220230146116 04/12/2023 sarabjit kaur 2620015WL007832 sarabjit kaur 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969612 sarabjit kaur ()
117 VALTOHA-15 PB-20-015-033-001/1012
(LAKHNA) 		2620015000NRG24041220230146117 04/12/2023 pargat singh 2620015WL007832 pargat singh 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969586 pargat singh ()
118 VALTOHA-15 PB-20-015-033-001/1019
(LAKHNA) 		2620015000NRG24041220230146118 04/12/2023 arshdeep singh 2620015WL007832 arshdeep singh 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969592 arshdeep singh ()
119 VALTOHA-15 PB-20-015-033-001/1021
(LAKHNA) 		2620015000NRG24041220230146119 04/12/2023 ladi singh 2620015WL007832 ladi singh 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969578 ladi singh ()
120 VALTOHA-15 PB-20-015-033-001/1023
(LAKHNA) 		2620015000NRG24041220230146120 04/12/2023 deepak singh 2620015WL007832 deepak singh 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969595 deepak singh ()
121 VALTOHA-15 PB-20-015-033-001/1024
(LAKHNA) 		2620015000NRG24041220230146121 04/12/2023 swaran singh 2620015WL007832 swaran singh 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969596 swaran singh ()
122 VALTOHA-15 PB-20-015-033-001/1025
(LAKHNA) 		2620015000NRG24041220230146122 04/12/2023 shinda singh 2620015WL007832 shinda singh 00688 FINO0001185 3030 3030 Rejected 15/12/2023 8661969576 A/c Blocked or Frozen
123 VALTOHA-15 PB-20-015-033-001/1026
(LAKHNA) 		2620015000NRG24041220230146123 04/12/2023 meenu 2620015WL007832 meenu 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969587 meenu ()
124 VALTOHA-15 PB-20-015-033-001/1030
(LAKHNA) 		2620015000NRG24041220230146125 04/12/2023 karanbir kaur 2620015WL007832 karanbir kaur 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969584 karanbir kaur ()
125 VALTOHA-15 PB-20-015-033-001/1031
(LAKHNA) 		2620015000NRG24041220230146126 04/12/2023 gurwinder singh 2620015WL007832 gurwinder singh 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969574 gurwinder singh ()
126 VALTOHA-15 PB-20-015-033-001/1032
(LAKHNA) 		2620015000NRG24041220230146127 04/12/2023 amandeep kaur 2620015WL007832 amandeep kaur 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969614 amandeep kaur ()
127 VALTOHA-15 PB-20-015-033-001/1033
(LAKHNA) 		2620015000NRG24041220230146128 04/12/2023 narwail singh 2620015WL007832 narwail singh 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969579 narwail singh ()
128 VALTOHA-15 PB-20-015-033-001/1034
(LAKHNA) 		2620015000NRG24041220230146129 04/12/2023 parveen kaur 2620015WL007832 parveen kaur 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969580 parveen kaur ()
129 VALTOHA-15 PB-20-015-033-001/1037
(LAKHNA) 		2620015000NRG24041220230146130 04/12/2023 gurditt singh 2620015WL007832 gurditt singh 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969588 gurditt singh ()
130 VALTOHA-15 PB-20-015-033-001/1043
(LAKHNA) 		2620015000NRG24041220230146133 04/12/2023 Manpreet kaur 2620015WL007832 Manpreet kaur 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969572 Manpreet kaur ()
131 VALTOHA-15 PB-20-015-033-001/1044
(LAKHNA) 		2620015000NRG24041220230146134 04/12/2023 simranjit singh 2620015WL007832 simranjit singh 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969593 simranjit singh ()
132 VALTOHA-15 PB-20-015-033-001/1045
(LAKHNA) 		2620015000NRG24041220230146135 04/12/2023 dalvinder 2620015WL007832 dalvinder 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969582 dalvinder ()
133 VALTOHA-15 PB-20-015-033-001/1047
(LAKHNA) 		2620015000NRG24041220230146136 04/12/2023 Mandeep Kaur 2620015WL007832 Mandeep Kaur 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969581 Mandeep Kaur ()
134 VALTOHA-15 PB-20-015-033-001/1048
(LAKHNA) 		2620015000NRG24041220230146137 04/12/2023 lovepreet singh 2620015WL007832 lovepreet singh 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969573 lovepreet singh ()
135 VALTOHA-15 PB-20-015-033-001/1050
(LAKHNA) 		2620015000NRG24041220230146138 04/12/2023 rani kaur 2620015WL007832 rani kaur 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969583 rani kaur ()
136 VALTOHA-15 PB-20-015-033-001/794
(LAKHNA) 		2620015000NRG24041220230145971 04/12/2023 jashanpreet singh 2620015WL007823 jashanpreet singh 00688 FINO0001185 1212 1212 Processed 15/12/2023 8661969594 jashanpreet singh ()
137 VALTOHA-15 PB-20-015-033-001/797
(LAKHNA) 		2620015000NRG24041220230145972 04/12/2023 mansa singh 2620015WL007823 mansa singh 00688 FINO0001185 1212 1212 Processed 15/12/2023 8661969597 mansa singh ()
138 VALTOHA-15 PB-20-015-033-001/850
(LAKHNA) 		2620015000NRG24041220230146154 04/12/2023 Vishal Singh 2620015WL007832 Vishal Singh 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969603 Vishal Singh ()
139 VALTOHA-15 PB-20-015-033-001/854
(LAKHNA) 		2620015000NRG24041220230146156 04/12/2023 Gurjit Kaur 2620015WL007832 Gurjit Kaur 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969598 Gurjit Kaur ()
140 VALTOHA-15 PB-20-015-033-001/855
(LAKHNA) 		2620015000NRG24041220230146157 04/12/2023 Nirmal Singh 2620015WL007832 Nirmal Singh 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969600 Nirmal Singh ()
141 VALTOHA-15 PB-20-015-033-001/856
(LAKHNA) 		2620015000NRG24041220230146158 04/12/2023 Suman 2620015WL007832 Suman 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661969599 Suman ()
142 VALTOHA-15 PB-20-015-043-001/393
(MAHNEKE) 		2620015000NRG24041220230146025 04/12/2023 Amarjit kaur 2620015WL007827 Amarjit kaur 00688 FINO0001185 909 909 Processed 15/12/2023 8661969601 Amarjit kaur ()
143 VALTOHA-15 PB-20-015-043-001/394
(MAHNEKE) 		2620015000NRG24041220230146026 04/12/2023 Kala Singh 2620015WL007827 Kala Singh 00688 FINO0001185 909 909 Processed 15/12/2023 8661969602 Kala Singh ()
144 VALTOHA-15 PB-20-015-043-001/396
(MAHNEKE) 		2620015000NRG24041220230146027 04/12/2023 gurmeet singh 2620015WL007827 gurmeet singh 00688 FINO0001185 909 909 Processed 15/12/2023 8661969604 gurmeet singh ()
145 VALTOHA-15 PB-20-015-043-001/397
(MAHNEKE) 		2620015000NRG24041220230146028 04/12/2023 gursewak singh 2620015WL007827 gursewak singh 00688 FINO0001185 909 909 Processed 15/12/2023 8661969605 gursewak singh ()
146 VALTOHA-15 PB-20-015-043-001/398
(MAHNEKE) 		2620015000NRG24041220230146029 04/12/2023 gurpreet singh 2620015WL007827 gurpreet singh 00688 FINO0001185 909 909 Processed 15/12/2023 8661969606 gurpreet singh ()
SubTotal 122109 122109
147 VALTOHA-15 PB-20-015-033-001/727
(LAKHNA) 		2620015000NRG24041220230145966 04/12/2023 Ranjit Singh 2620015WL007823 Ranjit Singh 00691 IPOS0000001 1128 1128 Processed 15/12/2023 8661969636 Ranjit Singh ()
148 VALTOHA-15 PB-20-015-033-001/742
(LAKHNA) 		2620015000NRG24041220230146150 04/12/2023 Gurlal Singh 2620015WL007832 Gurlal Singh 00691 IPOS0000001 3030 3030 Processed 15/12/2023 8661969637 Gurlal Singh ()
149 VALTOHA-15 PB-20-015-033-001/998
(LAKHNA) 		2620015000NRG24041220230146159 04/12/2023 kawaljit kaur 2620015WL007832 kawaljit kaur 00691 IPOS0000001 3030 3030 Processed 15/12/2023 8661969630 kawaljit kaur ()
150 VALTOHA-15 PB-20-015-033-001/999
(LAKHNA) 		2620015000NRG24041220230146160 04/12/2023 daljit singh 2620015WL007832 daljit singh 00691 IPOS0000001 3030 3030 Processed 15/12/2023 8661969629 daljit singh ()
151 VALTOHA-15 PB-20-015-043-001/353
(MAHNEKE) 		2620015000NRG24041220230146018 04/12/2023 Manpreet Kaur 2620015WL007827 Manpreet Kaur 00691 IPOS0000001 303 303 Processed 15/12/2023 8661969632 Manpreet Kaur ()
152 VALTOHA-15 PB-20-015-046-001/6010
(RATOKE) 		2620015000NRG24041220230146241 04/12/2023 Paramjit kaur 2620015WL007834 Paramjit kaur 00691 IPOS0000001 606 606 Processed 15/12/2023 8661969633 Paramjit kaur ()
153 VALTOHA-15 PB-20-015-073-001/153
(Ratoke Gurudwara) 		2620015000NRG24041220230146263 04/12/2023 Savinder kaur 2620015WL007834 Savinder kaur 00691 IPOS0000001 303 303 Processed 15/12/2023 8661969634 Savinder kaur ()
154 VALTOHA-15 PB-20-015-073-001/154
(Ratoke Gurudwara) 		2620015000NRG24041220230146264 04/12/2023 Jaswinder kaur 2620015WL007834 Jaswinder kaur 00691 IPOS0000001 606 606 Processed 15/12/2023 8661969631 Jaswinder kaur ()
155 VALTOHA-15 PB-20-015-073-001/157
(Ratoke Gurudwara) 		2620015000NRG24041220230146266 04/12/2023 Amar kaur 2620015WL007834 Amar kaur 00691 IPOS0000001 606 606 Processed 15/12/2023 8661969635 Amar kaur ()
156 VALTOHA-15 PB-20-015-073-001/249
(Ratoke Gurudwara) 		2620015000NRG24041220230146292 04/12/2023 Rasal singh 2620015WL007834 Rasal singh 00691 IPOS0000001 303 303 Processed 15/12/2023 8661969638 Rasal singh ()
157 VALTOHA-15 PB-20-015-073-001/285
(Ratoke Gurudwara) 		2620015000NRG24041220230146293 04/12/2023 Mahinder kaur 2620015WL007834 Mahinder kaur 00691 IPOS0000001 606 606 Processed 15/12/2023 8661969639 Mahinder kaur ()
158 VALTOHA-15 PB-20-015-073-001/294
(Ratoke Gurudwara) 		2620015000NRG24041220230146296 04/12/2023 Jaga singh 2620015WL007834 Jaga singh 00691 IPOS0000001 606 606 Processed 15/12/2023 8661969640 Jaga singh ()
159 VALTOHA-15 PB-20-015-073-001/315
(Ratoke Gurudwara) 		2620015000NRG24041220230146308 04/12/2023 Nirmal Singh 2620015WL007834 Nirmal Singh 00691 IPOS0000001 606 606 Processed 15/12/2023 8661969641 Nirmal Singh ()
SubTotal 14763 14763
Total 219061 219061

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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_041223FTO_73051 Canara Bank CNRB0002088 BHUREKOHNA 1858
2 VALTOHA-15 PB2620015_041223FTO_73051 Central Bank Of India CBIN0280343 BHIKHIWIND 1128
3 VALTOHA-15 PB2620015_041223FTO_73051 HDFC HDFC0002297 BHIKHIWIND 1410
4 VALTOHA-15 PB2620015_041223FTO_73051 HDFC HDFC0003273 Amarkot 3948
5 VALTOHA-15 PB2620015_041223FTO_73051 HDFC HDFC0003283 KHEMKARAN NP 5787
6 VALTOHA-15 PB2620015_041223FTO_73051 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 3227
7 VALTOHA-15 PB2620015_041223FTO_73051 Punjab & Sind Bank PSIB0000524 GURU RAM DAS SARAI 1410
8 VALTOHA-15 PB2620015_041223FTO_73051 Punjab & Sind Bank PSIB0000591 Punjab & Sind Bank Rajoke 12276
9 VALTOHA-15 PB2620015_041223FTO_73051 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19380
10 VALTOHA-15 PB2620015_041223FTO_73051 Punjab National Bank PUNB0045400 TARNTARAN 1
11 VALTOHA-15 PB2620015_041223FTO_73051 Punjab National Bank PUNB0051300 ALGON KOTHI 2058
12 VALTOHA-15 PB2620015_041223FTO_73051 Punjab National Bank PUNB0067200 GHARYALA 4848
13 VALTOHA-15 PB2620015_041223FTO_73051 Punjab National Bank PUNB0074200 KHEM KARAN 8902
14 VALTOHA-15 PB2620015_041223FTO_73051 State Bank of India SBIN0003932 AMARKOT 7272
15 VALTOHA-15 PB2620015_041223FTO_73051 State Bank of India SBIN0051031 KHEMKARAN 5957
16 VALTOHA-15 PB2620015_041223FTO_73051 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 1818
17 VALTOHA-15 PB2620015_041223FTO_73051 IDFC Bank IDFB0021021 AMRITSAR BRANCH 909
18 VALTOHA-15 PB2620015_041223FTO_73051 Fino Payments Bank Ltd FINO0001185 Sodal Road 122109
19 VALTOHA-15 PB2620015_041223FTO_73051 India Post Payments Bank IPOS0000001 TARNTARAN 14763

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