Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:43:00 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_050823APB_FTO_41280
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-20-015-002-001/773
(ASAL UTAR) 		2620015000NRG24010820230066065 05/08/2023 Rani kaur 2620015WL003531 Rani kaur 00078 CNRB0002088 2121 2121 Processed 12/08/2023 4525278869 RANI KAUR CANARA BANK(508532)
2 VALTOHA-15 PB-20-015-002-001/773
(ASAL UTAR) 		2620015000NRG24010820230066066 05/08/2023 Rani kaur 2620015WL003531 Rani kaur 00078 CNRB0002088 909 909 Processed 12/08/2023 4525278870 RANI KAUR CANARA BANK(508532)
3 VALTOHA-15 PB-20-015-002-001/816
(ASAL UTAR) 		2620015000NRG24290720230064858 05/08/2023 veerpal kaur 2620015WL003459 veerpal kaur 00078 CNRB0002088 2121 2121 Processed 12/08/2023 4525278864 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 VALTOHA-15 PB-20-015-002-001/831
(ASAL UTAR) 		2620015000NRG24010820230066069 05/08/2023 Bimla 2620015WL003531 Bimla 00078 CNRB0002088 2121 2121 Processed 12/08/2023 4525278871 BIMLA CANARA BANK(508532)
5 VALTOHA-15 PB-20-015-002-001/831
(ASAL UTAR) 		2620015000NRG24010820230066070 05/08/2023 Bimla 2620015WL003531 Bimla 00078 CNRB0002088 909 909 Processed 12/08/2023 4525278872 BIMLA CANARA BANK(508532)
6 VALTOHA-15 PB-20-015-002-001/834
(ASAL UTAR) 		2620015000NRG24010820230066072 05/08/2023 Lakhwinder Kaur 2620015WL003531 Lakhwinder Kaur 00078 CNRB0002088 2121 2121 Processed 12/08/2023 4525278874 LAKHWINDER KAUR INDUSIND BANK(607189)
7 VALTOHA-15 PB-20-015-002-001/834
(ASAL UTAR) 		2620015000NRG24010820230066071 05/08/2023 Lakhwinder Kaur 2620015WL003531 Lakhwinder Kaur 00078 CNRB0002088 909 909 Processed 12/08/2023 4525278873 LAKHWINDER KAUR INDUSIND BANK(607189)
8 VALTOHA-15 PB-20-015-002-001/838
(ASAL UTAR) 		2620015000NRG24010820230066074 05/08/2023 Chhinda Singh 2620015WL003531 Chhinda Singh 00078 CNRB0002088 909 909 Processed 12/08/2023 4525278847 CHHINDA SINGH CANARA BANK(508532)
9 VALTOHA-15 PB-20-015-002-001/838
(ASAL UTAR) 		2620015000NRG24010820230066073 05/08/2023 Chhinda Singh 2620015WL003531 Chhinda Singh 00078 CNRB0002088 2121 2121 Processed 12/08/2023 4525278846 CHHINDA SINGH CANARA BANK(508532)
10 VALTOHA-15 PB-20-015-002-001/839
(ASAL UTAR) 		2620015000NRG24010820230066076 05/08/2023 Surjit Singh 2620015WL003531 Surjit Singh 00078 CNRB0002088 2121 2121 Processed 12/08/2023 4525278876 SURJIT SINGH CANARA BANK(508532)
11 VALTOHA-15 PB-20-015-002-001/839
(ASAL UTAR) 		2620015000NRG24010820230066075 05/08/2023 Surjit Singh 2620015WL003531 Surjit Singh 00078 CNRB0002088 909 909 Processed 12/08/2023 4525278875 SURJIT SINGH CANARA BANK(508532)
12 VALTOHA-15 PB-20-015-002-001/842
(ASAL UTAR) 		2620015000NRG24010820230066078 05/08/2023 Mandeep Kaur 2620015WL003531 Mandeep Kaur 00078 CNRB0002088 909 909 Processed 12/08/2023 4525278863 MANPREET KAUR CANARA BANK(508532)
13 VALTOHA-15 PB-20-015-002-001/842
(ASAL UTAR) 		2620015000NRG24010820230066077 05/08/2023 Mandeep Kaur 2620015WL003531 Mandeep Kaur 00078 CNRB0002088 2424 2424 Processed 12/08/2023 4525278862 MANPREET KAUR CANARA BANK(508532)
14 VALTOHA-15 PB-20-015-002-001/851
(ASAL UTAR) 		2620015000NRG24010820230066080 05/08/2023 Baldev Singh 2620015WL003531 Baldev Singh 00078 CNRB0002088 2424 2424 Processed 12/08/2023 4525278868 BALDEV SINGH CANARA BANK(508532)
15 VALTOHA-15 PB-20-015-002-001/851
(ASAL UTAR) 		2620015000NRG24010820230066079 05/08/2023 Baldev Singh 2620015WL003531 Baldev Singh 00078 CNRB0002088 909 909 Processed 12/08/2023 4525278867 BALDEV SINGH CANARA BANK(508532)
16 VALTOHA-15 PB-20-015-002-001/857
(ASAL UTAR) 		2620015000NRG24010820230066081 05/08/2023 Manjit Kaur 2620015WL003531 Manjit Kaur 00078 CNRB0002088 2121 2121 Processed 12/08/2023 4525278860 MANJIT KAUR W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
17 VALTOHA-15 PB-20-015-002-001/900
(ASAL UTAR) 		2620015000NRG24290720230064788 05/08/2023 Jagtar Singh 2620015WL003454 Jagtar Singh 00078 CNRB0002088 3333 3333 Processed 12/08/2023 4525278866 JAGTAR SINGH CANARA BANK(508532)
18 VALTOHA-15 PB-20-015-012-001/101
(CCHIMA KHURD) 		2620015000NRG24280720230064576 05/08/2023 jassa singh 2620015WL003442 jassa singh 00078 CNRB0002088 3333 3333 Processed 12/08/2023 4525278865 Jassa Singh FINO PAYMENTS BANK LTD(608001)
19 VALTOHA-15 PB-20-015-012-001/234
(CCHIMA KHURD) 		2620015000NRG24280720230064580 05/08/2023 soni kaur 2620015WL003442 soni kaur 00078 CNRB0002088 3333 3333 Processed 12/08/2023 4525278845 Soni Kaur FINO PAYMENTS BANK LTD(608001)
20 VALTOHA-15 PB-20-015-032-001/135
(KOTH BASWAN SINGH) 		2620015000NRG24030820230067442 05/08/2023 BALWINDER SINGH 2620015WL003630 BALWINDER SINGH 00078 CNRB0002088 2424 2424 Processed 12/08/2023 4525278861 BALWINDER SINGH CANARA BANK(508532)
SubTotal 38481 38481
21 VALTOHA-15 PB-20-014-022-001/713
(GHARYALA) 		2620014000NRG24030820230067412 05/08/2023 sonia 2620014WL003627 sonia 00078 CNRB0006173 1212 1212 Rejected 12/08/2023 4525278849 Account closed
SubTotal 1212 1212
22 VALTOHA-15 PB-20-015-015-001/660
(DSAUWAL) 		2620015000NRG24290720230064797 05/08/2023 Mandeep Singh 2620015WL003454 Mandeep Singh 00152 HDFC0003283 3333 3333 Processed 12/08/2023 4525278877 MANDEEP SINGH SO HARVEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
23 VALTOHA-15 PB-20-015-012-001/64
(CCHIMA KHURD) 		2620015000NRG24280720230064582 05/08/2023 raj kaur 2620015WL003442 raj kaur 00349 PSIB0000243 3333 3333 Processed 12/08/2023 4525278883 Raj Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 3333 3333
24 VALTOHA-15 PB-20-015-051-001/1004
(RAJOKE) 		2620015000NRG24020820230066391 05/08/2023 salwinder kaur 2620015WL003558 salwinder kaur 00349 PSIB0000591 1212 1212 Processed 12/08/2023 4525278919 SALWINDER SINGH PUNJAB & SIND BANK(607087)
25 VALTOHA-15 PB-20-015-051-001/1009
(RAJOKE) 		2620015000NRG24020820230066392 05/08/2023 Gurbir singh 2620015WL003558 Gurbir singh 00349 PSIB0000591 1212 1212 Processed 12/08/2023 4525278817 GORA SINGH PUNJAB & SIND BANK(607087)
26 VALTOHA-15 PB-20-015-051-001/1010
(RAJOKE) 		2620015000NRG24020820230066393 05/08/2023 Manpreet Kaur 2620015WL003558 Manpreet Kaur 00349 PSIB0000591 1212 1212 Processed 12/08/2023 4525278925 MANPREET KAUR PUNJAB & SIND BANK(607087)
27 VALTOHA-15 PB-20-015-051-001/1023
(RAJOKE) 		2620015000NRG24020820230066395 05/08/2023 parmjit kaur 2620015WL003558 parmjit kaur 00349 PSIB0000591 1212 1212 Processed 12/08/2023 4525278927 PARMJIT KAUR PUNJAB & SIND BANK(607087)
28 VALTOHA-15 PB-20-015-051-001/1026
(RAJOKE) 		2620015000NRG24020820230066396 05/08/2023 Kulwinder Kaur 2620015WL003558 Kulwinder Kaur 00349 PSIB0000591 1212 1212 Processed 12/08/2023 4525278811 KULWINDER KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
29 VALTOHA-15 PB-20-015-051-001/1028
(RAJOKE) 		2620015000NRG24040820230068047 05/08/2023 Baljit Singh 2620015WL003653 Baljit Singh 00349 PSIB0000591 2727 2727 Processed 12/08/2023 4525278814 BALJIT SINGH PUNJAB & SIND BANK(607087)
30 VALTOHA-15 PB-20-015-051-001/1034
(RAJOKE) 		2620015000NRG24040820230068048 05/08/2023 Amarjit Kaur 2620015WL003653 Amarjit Kaur 00349 PSIB0000591 2727 2727 Processed 12/08/2023 4525278807 Amarjit Kaur FINO PAYMENTS BANK LTD(608001)
31 VALTOHA-15 PB-20-015-051-001/1036
(RAJOKE) 		2620015000NRG24040820230068050 05/08/2023 Gurbhal Singh 2620015WL003653 Gurbhal Singh 00349 PSIB0000591 2727 2727 Processed 12/08/2023 4525278818 Gurbhal Singh FINO PAYMENTS BANK LTD(608001)
32 VALTOHA-15 PB-20-015-051-001/1046
(RAJOKE) 		2620015000NRG24020820230066397 05/08/2023 Baljinder Kaur 2620015WL003558 Baljinder Kaur 00349 PSIB0000591 909 909 Processed 12/08/2023 4525278923 BALJINDER KAUR PUNJAB & SIND BANK(607087)
33 VALTOHA-15 PB-20-015-051-001/1055
(RAJOKE) 		2620015000NRG24020820230066398 05/08/2023 Satnam Singh 2620015WL003558 Satnam Singh 00349 PSIB0000591 1212 1212 Processed 12/08/2023 4525278920 Satnam Singh FINO PAYMENTS BANK LTD(608001)
34 VALTOHA-15 PB-20-015-051-001/1056
(RAJOKE) 		2620015000NRG24020820230066399 05/08/2023 Priya 2620015WL003558 Priya 00349 PSIB0000591 909 909 Processed 12/08/2023 4525278819 PRIYA U/G GANGA SINGH PUNJAB NATIONAL BANK(508568)
35 VALTOHA-15 PB-20-015-051-001/167
(RAJOKE) 		2620015000NRG24020820230066400 05/08/2023 parmjit singh 2620015WL003558 parmjit singh 00349 PSIB0000591 1212 1212 Processed 12/08/2023 4525278926 PRAMJIT KAUR PUNJAB & SIND BANK(607087)
36 VALTOHA-15 PB-20-015-051-001/368
(RAJOKE) 		2620015000NRG24020820230066401 05/08/2023 HAJINDER KAUR 2620015WL003558 HAJINDER KAUR 00349 PSIB0000591 1212 1212 Processed 12/08/2023 4525278924 HARJINDER KAUR PUNJAB & SIND BANK(607087)
37 VALTOHA-15 PB-20-015-051-001/376
(RAJOKE) 		2620015000NRG24040820230068072 05/08/2023 GURSAHIB SINGH 2620015WL003653 GURSAHIB SINGH 00349 PSIB0000591 2727 2727 Processed 12/08/2023 4525278808 GURSAHIB SINGH PUNJAB & SIND BANK(607087)
38 VALTOHA-15 PB-20-015-051-001/395
(RAJOKE) 		2620015000NRG24020820230066402 05/08/2023 Balwinder kaur 2620015WL003558 Balwinder kaur 00349 PSIB0000591 1212 1212 Processed 12/08/2023 4525278809 BALWINDER KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
39 VALTOHA-15 PB-20-015-051-001/4
(RAJOKE) 		2620015000NRG24020820230066403 05/08/2023 darshan kaur 2620015WL003558 darshan kaur 00349 PSIB0000591 1212 1212 Processed 12/08/2023 4525278922 DARSHAN SINGH S//O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
40 VALTOHA-15 PB-20-015-051-001/41
(RAJOKE) 		2620015000NRG24020820230066404 05/08/2023 harjinder kaur 2620015WL003558 harjinder kaur 00349 PSIB0000591 909 909 Processed 12/08/2023 4525278806 Harjinder Kaur PUNJAB & SIND BANK(607087)
41 VALTOHA-15 PB-20-015-051-001/488
(RAJOKE) 		2620015000NRG24020820230066405 05/08/2023 chhindu 2620015WL003558 chhindu 00349 PSIB0000591 1212 1212 Processed 12/08/2023 4525278928 CHHINDU PUNJAB & SIND BANK(607087)
42 VALTOHA-15 PB-20-015-051-001/496
(RAJOKE) 		2620015000NRG24020820230066406 05/08/2023 Raj kaur 2620015WL003558 Raj kaur 00349 PSIB0000591 909 909 Processed 12/08/2023 4525278929 RAJ KAUR W/O ANGREJ SINGH PUNJAB & SIND BANK(607087)
43 VALTOHA-15 PB-20-015-051-001/516
(RAJOKE) 		2620015000NRG24020820230066407 05/08/2023 bhajan kaur 2620015WL003558 bhajan kaur 00349 PSIB0000591 1212 1212 Processed 12/08/2023 4525278812 BHAJAN KAUR PUNJAB & SIND BANK(607087)
44 VALTOHA-15 PB-20-015-051-001/524
(RAJOKE) 		2620015000NRG24020820230066408 05/08/2023 gurmeet kaur 2620015WL003558 gurmeet kaur 00349 PSIB0000591 1212 1212 Processed 12/08/2023 4525278813 GURMEET KAUR PUNJAB & SIND BANK(607087)
45 VALTOHA-15 PB-20-015-051-001/546
(RAJOKE) 		2620015000NRG24020820230066409 05/08/2023 chhindo 2620015WL003558 chhindo 00349 PSIB0000591 1212 1212 Processed 12/08/2023 4525278810 Chhindo .. FINO PAYMENTS BANK LTD(608001)
46 VALTOHA-15 PB-20-015-051-001/73
(RAJOKE) 		2620015000NRG24020820230066410 05/08/2023 manjit kaur 2620015WL003558 manjit kaur 00349 PSIB0000591 1212 1212 Processed 12/08/2023 4525278805 MANJIT KAUR PUNJAB & SIND BANK(607087)
47 VALTOHA-15 PB-20-015-051-001/77
(RAJOKE) 		2620015000NRG24020820230066411 05/08/2023 harbhajan kaur 2620015WL003558 harbhajan kaur 00349 PSIB0000591 1212 1212 Processed 12/08/2023 4525278921 HARBHAJAN KAUR W/OCHANNA SINGH SIGN RHT PUNJAB & SIND BANK(607087)
48 VALTOHA-15 PB-20-015-051-001/950
(RAJOKE) 		2620015000NRG24020820230066412 05/08/2023 Kuldeep Kaur 2620015WL003558 Kuldeep Kaur 00349 PSIB0000591 1212 1212 Processed 12/08/2023 4525278816 KULDEEP KAUR PUNJAB & SIND BANK(607087)
49 VALTOHA-15 PB-20-015-051-001/991
(RAJOKE) 		2620015000NRG24040820230068075 05/08/2023 Kulwant Kaur 2620015WL003653 Kulwant Kaur 00349 PSIB0000591 2727 2727 Processed 12/08/2023 4525278815 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 37875 37875
50 VALTOHA-15 PB-20-015-016-001/63
(DHOLIAN) 		2620015000NRG24010820230066089 05/08/2023 gurjit kaur 2620015WL003531 gurjit kaur 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4525278880 GURJIT KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
51 VALTOHA-15 PB-20-015-032-001/289
(KOTH BASWAN SINGH) 		2620015000NRG24040820230068104 05/08/2023 Gud kaur 2620015WL003657 Gud kaur 00352 PUNB0PGB003 4242 4242 Processed 12/08/2023 4525278882 GUD KAUR PUNJAB GRAMIN BANK(607138)
52 VALTOHA-15 PB-20-015-041-001/718
(MADHER MATHRA BAGI) 		2620015000NRG24280720230064692 05/08/2023 Amanpreet Kaur 2620015WL003445 Amanpreet Kaur 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4525278881 AMANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
53 VALTOHA-15 PB-20-015-041-001/717
(MADHER MATHRA BAGI) 		2620015000NRG24280720230064691 05/08/2023 Manjit Kaur 2620015WL003445 Manjit Kaur 00354 PUNB0051300 2424 2424 Processed 12/08/2023 4525278918 MANJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
54 VALTOHA-15 PB-20-014-022-001/196
(GHARYALA) 		2620014000NRG24030820230067409 05/08/2023 parveen kaur 2620014WL003627 parveen kaur 00354 PUNB0067200 303 303 Processed 12/08/2023 4525278832 PARVEEN KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
55 VALTOHA-15 PB-20-014-022-001/200
(GHARYALA) 		2620014000NRG24030820230067410 05/08/2023 gurjit kur 2620014WL003627 gurjit kur 00354 PUNB0067200 1212 1212 Processed 12/08/2023 4525278830 GURJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
56 VALTOHA-15 PB-20-014-022-001/200
(GHARYALA) 		2620014000NRG24290720230064870 05/08/2023 gurjit kur 2620014WL003460 gurjit kur 00354 PUNB0067200 1515 1515 Processed 12/08/2023 4525278831 GURJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
57 VALTOHA-15 PB-20-014-022-001/339
(GHARYALA) 		2620014000NRG24290720230064872 05/08/2023 Baljit kaur 2620014WL003460 Baljit kaur 00354 PUNB0067200 1212 1212 Processed 12/08/2023 4525278827 BALJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
58 VALTOHA-15 PB-20-014-022-001/339
(GHARYALA) 		2620014000NRG24030820230067411 05/08/2023 Baljit kaur 2620014WL003627 Baljit kaur 00354 PUNB0067200 909 909 Processed 12/08/2023 4525278826 BALJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
59 VALTOHA-15 PB-20-014-022-001/739
(GHARYALA) 		2620014000NRG24040820230068089 05/08/2023 Sarbjit kaur 2620014WL003655 Sarbjit kaur 00354 PUNB0067200 3030 3030 Processed 12/08/2023 4525278836 SARBJIT KAUR WO BATU PUNJAB NATIONAL BANK(508568)
60 VALTOHA-15 PB-20-014-022-001/747
(GHARYALA) 		2620014000NRG24040820230068090 05/08/2023 Harjit kaur 2620014WL003655 Harjit kaur 00354 PUNB0067200 3030 3030 Processed 12/08/2023 4525278838 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
61 VALTOHA-15 PB-20-014-022-001/748
(GHARYALA) 		2620014000NRG24040820230068091 05/08/2023 raj kaur 2620014WL003655 raj kaur 00354 PUNB0067200 2121 2121 Processed 12/08/2023 4525278842 RAJ KAUR PUNJAB NATIONAL BANK(508568)
62 VALTOHA-15 PB-20-014-022-001/749
(GHARYALA) 		2620014000NRG24040820230068092 05/08/2023 komal kaur 2620014WL003655 komal kaur 00354 PUNB0067200 3030 3030 Processed 12/08/2023 4525278844 KOMAL KAUR PUNJAB NATIONAL BANK(508568)
63 VALTOHA-15 PB-20-014-022-001/751
(GHARYALA) 		2620014000NRG24040820230068093 05/08/2023 kiran 2620014WL003655 kiran 00354 PUNB0067200 3030 3030 Processed 12/08/2023 4525278837 KIRAN PUNJAB NATIONAL BANK(508568)
64 VALTOHA-15 PB-20-014-022-001/754
(GHARYALA) 		2620014000NRG24040820230068095 05/08/2023 Rozy 2620014WL003655 Rozy 00354 PUNB0067200 3333 3333 Processed 12/08/2023 4525278823 ROZY D/O BASHIR SINGH PUNJAB NATIONAL BANK(508568)
65 VALTOHA-15 PB-20-014-022-001/757
(GHARYALA) 		2620014000NRG24040820230068096 05/08/2023 surjit singh 2620014WL003655 surjit singh 00354 PUNB0067200 3333 3333 Processed 12/08/2023 4525278828 SURJIT SINGH SO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
66 VALTOHA-15 PB-20-014-022-001/88
(GHARYALA) 		2620014000NRG24290720230064888 05/08/2023 Gurdiyaal singh 2620014WL003460 Gurdiyaal singh 00354 PUNB0067200 1515 1515 Processed 12/08/2023 4525278820 GURDIAL SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
67 VALTOHA-15 PB-20-014-022-001/88
(GHARYALA) 		2620014000NRG24030820230067414 05/08/2023 Gurdiyaal singh 2620014WL003627 Gurdiyaal singh 00354 PUNB0067200 1212 1212 Processed 12/08/2023 4525278821 GURDIAL SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
68 VALTOHA-15 PB-20-014-022-001/99
(GHARYALA) 		2620014000NRG24290720230064889 05/08/2023 Bhajan singh 2620014WL003460 Bhajan singh 00354 PUNB0067200 1212 1212 Processed 12/08/2023 4525278822 BHAJAN SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
69 VALTOHA-15 PB-20-014-080-001/384
(GHARIALA KHURD) 		2620014000NRG24030820230067416 05/08/2023 lovely 2620014WL003627 lovely 00354 PUNB0067200 909 909 Processed 12/08/2023 4525278833 LOVELY PUNJAB NATIONAL BANK(508568)
70 VALTOHA-15 PB-20-014-080-001/404
(GHARIALA KHURD) 		2620014000NRG24030820230067417 05/08/2023 Amandeep kaur 2620014WL003627 Amandeep kaur 00354 PUNB0067200 1212 1212 Processed 12/08/2023 4525278841 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
71 VALTOHA-15 PB-20-014-080-001/405
(GHARIALA KHURD) 		2620014000NRG24030820230067418 05/08/2023 Bainder kaur 2620014WL003627 Bainder kaur 00354 PUNB0067200 1212 1212 Processed 12/08/2023 4525278840 BAINDER KAUR PUNJAB NATIONAL BANK(508568)
72 VALTOHA-15 PB-20-014-080-001/405
(GHARIALA KHURD) 		2620014000NRG24290720230064890 05/08/2023 Bainder kaur 2620014WL003460 Bainder kaur 00354 PUNB0067200 1212 1212 Processed 12/08/2023 4525278839 BAINDER KAUR PUNJAB NATIONAL BANK(508568)
73 VALTOHA-15 PB-20-014-080-001/440
(GHARIALA KHURD) 		2620014000NRG24290720230064898 05/08/2023 gurpreet 2620014WL003460 gurpreet 00354 PUNB0067200 303 303 Processed 12/08/2023 4525278825 GURPREET SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
74 VALTOHA-15 PB-20-014-080-001/440
(GHARIALA KHURD) 		2620014000NRG24030820230067427 05/08/2023 gurpreet 2620014WL003627 gurpreet 00354 PUNB0067200 909 909 Processed 12/08/2023 4525278824 GURPREET SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
75 VALTOHA-15 PB-20-014-080-001/443
(GHARIALA KHURD) 		2620014000NRG24030820230067429 05/08/2023 ninder 2620014WL003627 ninder 00354 PUNB0067200 606 606 Processed 12/08/2023 4525278835 NINDER PUNJAB NATIONAL BANK(508568)
76 VALTOHA-15 PB-20-014-080-001/444
(GHARIALA KHURD) 		2620014000NRG24030820230067430 05/08/2023 mandeep kaur 2620014WL003627 mandeep kaur 00354 PUNB0067200 909 909 Processed 12/08/2023 4525278834 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
77 VALTOHA-15 PB-20-014-080-001/446
(GHARIALA KHURD) 		2620014000NRG24040820230068100 05/08/2023 harjinder kaur 2620014WL003655 harjinder kaur 00354 PUNB0067200 3333 3333 Processed 12/08/2023 4525278829 HARJINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
78 VALTOHA-15 PB-20-015-061-001/677
(WARNALA) 		2620014000NRG24040820230068102 05/08/2023 lakhwinder singh 2620014WL003655 lakhwinder singh 00354 PUNB0067200 3333 3333 Processed 12/08/2023 4525278843 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 43935 43935
79 VALTOHA-15 PB-20-015-002-001/825
(ASAL UTAR) 		2620015000NRG24010820230066067 05/08/2023 Charanjit Kaur 2620015WL003531 Charanjit Kaur 00415 SBIN0051031 909 909 Processed 12/08/2023 4525278878 MRS CHARANJIT KAUR WO SADHA SINGH STATE BANK OF INDIA(508548)
80 VALTOHA-15 PB-20-015-002-001/825
(ASAL UTAR) 		2620015000NRG24010820230066068 05/08/2023 Charanjit Kaur 2620015WL003531 Charanjit Kaur 00415 SBIN0051031 2424 2424 Processed 12/08/2023 4525278879 MRS CHARANJIT KAUR WO SADHA SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
81 VALTOHA-15 PB-20-015-007-001/458
(BHURA KHONA) 		2620015000NRG24290720230064845 05/08/2023 Manjit kaur 2620015WL003458 Manjit kaur 00554 KKBK0004095 3333 3333 Processed 12/08/2023 4525278848 MANJIT KAUR CANARA BANK(508532)
SubTotal 3333 3333
82 VALTOHA-15 PB-20-015-051-001/1035
(RAJOKE) 		2620015000NRG24040820230068049 05/08/2023 Tirath Singh 2620015WL003653 Tirath Singh 00688 FINO0001001 2727 2727 Processed 12/08/2023 4525278857 Tirath Singh FINO PAYMENTS BANK LTD(608001)
83 VALTOHA-15 PB-20-015-051-001/1037
(RAJOKE) 		2620015000NRG24040820230068051 05/08/2023 Sukhwant Singh 2620015WL003653 Sukhwant Singh 00688 FINO0001001 2727 2727 Processed 12/08/2023 4525278858 Sukhwant Singh FINO PAYMENTS BANK LTD(608001)
84 VALTOHA-15 PB-20-015-051-001/973
(RAJOKE) 		2620015000NRG24040820230068074 05/08/2023 Sucha Singh 2620015WL003653 Sucha Singh 00688 FINO0001001 2727 2727 Processed 12/08/2023 4525278859 Sucha Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 8181 8181
85 VALTOHA-15 PB-20-015-032-001/479
(KOTH BASWAN SINGH) 		2620015000NRG24030820230067443 05/08/2023 Sandeep singh 2620015WL003630 Sandeep singh 00688 FINO0001185 2121 2121 Processed 12/08/2023 4525278853 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
86 VALTOHA-15 PB-20-015-032-001/482
(KOTH BASWAN SINGH) 		2620015000NRG24030820230067444 05/08/2023 Jasbir kair 2620015WL003630 Jasbir kair 00688 FINO0001185 2121 2121 Processed 12/08/2023 4525278854 Jasbir Kaur FINO PAYMENTS BANK LTD(608001)
87 VALTOHA-15 PB-20-015-032-001/482
(KOTH BASWAN SINGH) 		2620015000NRG24030820230067445 05/08/2023 Jasbir kair 2620015WL003630 Jasbir kair 00688 FINO0001185 2424 2424 Processed 12/08/2023 4525278855 Jasbir Kaur FINO PAYMENTS BANK LTD(608001)
88 VALTOHA-15 PB-20-015-032-001/489
(KOTH BASWAN SINGH) 		2620015000NRG24030820230067447 05/08/2023 Amrjot kaur 2620015WL003630 Amrjot kaur 00688 FINO0001185 2424 2424 Processed 12/08/2023 4525278852 Amarjot Kaur FINO PAYMENTS BANK LTD(608001)
89 VALTOHA-15 PB-20-015-032-001/490
(KOTH BASWAN SINGH) 		2620015000NRG24030820230067448 05/08/2023 Jasveer kaur 2620015WL003630 Jasveer kaur 00688 FINO0001185 2424 2424 Processed 12/08/2023 4525278850 Jasveer Kaur FINO PAYMENTS BANK LTD(608001)
90 VALTOHA-15 PB-20-015-032-001/490
(KOTH BASWAN SINGH) 		2620015000NRG24030820230067449 05/08/2023 Jasveer kaur 2620015WL003630 Jasveer kaur 00688 FINO0001185 2121 2121 Processed 12/08/2023 4525278851 Jasveer Kaur FINO PAYMENTS BANK LTD(608001)
91 VALTOHA-15 PB-20-015-032-001/491
(KOTH BASWAN SINGH) 		2620015000NRG24030820230067450 05/08/2023 Harjinder kaur 2620015WL003630 Harjinder kaur 00688 FINO0001185 2121 2121 Processed 12/08/2023 4525278856 Harjinder Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 15756 15756
92 VALTOHA-15 PB-20-014-022-001/339
(GHARYALA) 		2620014000NRG24290720230064871 05/08/2023 Gurwinder singh 2620014WL003460 Gurwinder singh 00691 IPOS0000001 1212 1212 Processed 12/08/2023 4525278915 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
93 VALTOHA-15 PB-20-014-022-001/727
(GHARYALA) 		2620014000NRG24040820230068088 05/08/2023 manjit kaur 2620014WL003655 manjit kaur 00691 IPOS0000001 3030 3030 Processed 12/08/2023 4525278911 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 VALTOHA-15 PB-20-014-080-001/382
(GHARIALA KHURD) 		2620014000NRG24030820230067415 05/08/2023 Sunita 2620014WL003627 Sunita 00691 IPOS0000001 1212 1212 Processed 12/08/2023 4525278886 SUNITA PUNJAB NATIONAL BANK(508568)
95 VALTOHA-15 PB-20-014-080-001/432
(GHARIALA KHURD) 		2620014000NRG24030820230067419 05/08/2023 sita 2620014WL003627 sita 00691 IPOS0000001 1212 1212 Processed 12/08/2023 4525278903 SITA PUNJAB NATIONAL BANK(508568)
96 VALTOHA-15 PB-20-014-080-001/432
(GHARIALA KHURD) 		2620014000NRG24290720230064891 05/08/2023 sita 2620014WL003460 sita 00691 IPOS0000001 1515 1515 Processed 12/08/2023 4525278904 SITA PUNJAB NATIONAL BANK(508568)
97 VALTOHA-15 PB-20-014-080-001/433
(GHARIALA KHURD) 		2620014000NRG24290720230064892 05/08/2023 sukho 2620014WL003460 sukho 00691 IPOS0000001 1212 1212 Processed 12/08/2023 4525278897 SUKHO PUNJAB NATIONAL BANK(508568)
98 VALTOHA-15 PB-20-014-080-001/433
(GHARIALA KHURD) 		2620014000NRG24030820230067420 05/08/2023 sukho 2620014WL003627 sukho 00691 IPOS0000001 1212 1212 Processed 12/08/2023 4525278896 SUKHO PUNJAB NATIONAL BANK(508568)
99 VALTOHA-15 PB-20-014-080-001/434
(GHARIALA KHURD) 		2620014000NRG24030820230067421 05/08/2023 gurmit kaur 2620014WL003627 gurmit kaur 00691 IPOS0000001 1212 1212 Processed 12/08/2023 4525278899 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
100 VALTOHA-15 PB-20-014-080-001/434
(GHARIALA KHURD) 		2620014000NRG24290720230064893 05/08/2023 gurmit kaur 2620014WL003460 gurmit kaur 00691 IPOS0000001 1515 1515 Processed 12/08/2023 4525278898 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
101 VALTOHA-15 PB-20-014-080-001/435
(GHARIALA KHURD) 		2620014000NRG24290720230064894 05/08/2023 manjit kaur 2620014WL003460 manjit kaur 00691 IPOS0000001 1212 1212 Processed 12/08/2023 4525278894 MANJIT KAUR WO BAKHSISH SINGH PUNJAB NATIONAL BANK(508568)
102 VALTOHA-15 PB-20-014-080-001/435
(GHARIALA KHURD) 		2620014000NRG24030820230067422 05/08/2023 manjit kaur 2620014WL003627 manjit kaur 00691 IPOS0000001 1212 1212 Processed 12/08/2023 4525278895 MANJIT KAUR WO BAKHSISH SINGH PUNJAB NATIONAL BANK(508568)
103 VALTOHA-15 PB-20-014-080-001/436
(GHARIALA KHURD) 		2620014000NRG24030820230067423 05/08/2023 pinky 2620014WL003627 pinky 00691 IPOS0000001 303 303 Processed 12/08/2023 4525278907 PINKI . INDUSIND BANK(607189)
104 VALTOHA-15 PB-20-014-080-001/436
(GHARIALA KHURD) 		2620014000NRG24290720230064895 05/08/2023 pinky 2620014WL003460 pinky 00691 IPOS0000001 1212 1212 Processed 12/08/2023 4525278908 PINKI . INDUSIND BANK(607189)
105 VALTOHA-15 PB-20-014-080-001/437
(GHARIALA KHURD) 		2620014000NRG24030820230067424 05/08/2023 satya 2620014WL003627 satya 00691 IPOS0000001 909 909 Processed 12/08/2023 4525278902 SATYA PUNJAB NATIONAL BANK(508568)
106 VALTOHA-15 PB-20-014-080-001/438
(GHARIALA KHURD) 		2620014000NRG24030820230067425 05/08/2023 tarija 2620014WL003627 tarija 00691 IPOS0000001 606 606 Processed 12/08/2023 4525278900 TARIJA PUNJAB NATIONAL BANK(508568)
107 VALTOHA-15 PB-20-014-080-001/438
(GHARIALA KHURD) 		2620014000NRG24290720230064896 05/08/2023 tarija 2620014WL003460 tarija 00691 IPOS0000001 1515 1515 Processed 12/08/2023 4525278901 TARIJA PUNJAB NATIONAL BANK(508568)
108 VALTOHA-15 PB-20-014-080-001/439
(GHARIALA KHURD) 		2620014000NRG24290720230064897 05/08/2023 swaran kaur 2620014WL003460 swaran kaur 00691 IPOS0000001 1212 1212 Processed 12/08/2023 4525278905 SWARNO PUNJAB NATIONAL BANK(508568)
109 VALTOHA-15 PB-20-014-080-001/439
(GHARIALA KHURD) 		2620014000NRG24030820230067426 05/08/2023 swaran kaur 2620014WL003627 swaran kaur 00691 IPOS0000001 606 606 Processed 12/08/2023 4525278906 SWARNO PUNJAB NATIONAL BANK(508568)
110 VALTOHA-15 PB-20-014-080-001/442
(GHARIALA KHURD) 		2620014000NRG24030820230067428 05/08/2023 pinky 2620014WL003627 pinky 00691 IPOS0000001 909 909 Processed 12/08/2023 4525278910 PINCKY PUNJAB NATIONAL BANK(508568)
111 VALTOHA-15 PB-20-014-080-001/442
(GHARIALA KHURD) 		2620014000NRG24290720230064899 05/08/2023 pinky 2620014WL003460 pinky 00691 IPOS0000001 1212 1212 Processed 12/08/2023 4525278909 PINCKY PUNJAB NATIONAL BANK(508568)
112 VALTOHA-15 PB-20-015-002-001/729
(ASAL UTAR) 		2620015000NRG24010820230066059 05/08/2023 Baljit kaur 2620015WL003531 Baljit kaur 00691 IPOS0000001 303 303 Processed 12/08/2023 4525278890 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 VALTOHA-15 PB-20-015-002-001/729
(ASAL UTAR) 		2620015000NRG24010820230066058 05/08/2023 Baljit kaur 2620015WL003531 Baljit kaur 00691 IPOS0000001 606 606 Processed 12/08/2023 4525278889 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 VALTOHA-15 PB-20-015-002-001/735
(ASAL UTAR) 		2620015000NRG24010820230066060 05/08/2023 Gurmeet Kaur 2620015WL003531 Gurmeet Kaur 00691 IPOS0000001 2121 2121 Processed 12/08/2023 4525278887 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 VALTOHA-15 PB-20-015-002-001/735
(ASAL UTAR) 		2620015000NRG24010820230066061 05/08/2023 Gurmeet Kaur 2620015WL003531 Gurmeet Kaur 00691 IPOS0000001 606 606 Processed 12/08/2023 4525278888 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 VALTOHA-15 PB-20-015-002-001/744
(ASAL UTAR) 		2620015000NRG24010820230066062 05/08/2023 Sadha Singh 2620015WL003531 Sadha Singh 00691 IPOS0000001 909 909 Processed 12/08/2023 4525278884 SADHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 VALTOHA-15 PB-20-015-002-001/745
(ASAL UTAR) 		2620015000NRG24010820230066063 05/08/2023 Savinder Kaur 2620015WL003531 Savinder Kaur 00691 IPOS0000001 909 909 Processed 12/08/2023 4525278891 SAVINDER KAUR CANARA BANK(508532)
118 VALTOHA-15 PB-20-015-002-001/745
(ASAL UTAR) 		2620015000NRG24010820230066064 05/08/2023 Savinder Kaur 2620015WL003531 Savinder Kaur 00691 IPOS0000001 2121 2121 Processed 12/08/2023 4525278892 SAVINDER KAUR CANARA BANK(508532)
119 VALTOHA-15 PB-20-015-002-001/893
(ASAL UTAR) 		2620015000NRG24010820230066083 05/08/2023 Jugraj Singh 2620015WL003531 Jugraj Singh 00691 IPOS0000001 909 909 Processed 12/08/2023 4525278913 JUGRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 VALTOHA-15 PB-20-015-002-001/893
(ASAL UTAR) 		2620015000NRG24010820230066082 05/08/2023 Jugraj Singh 2620015WL003531 Jugraj Singh 00691 IPOS0000001 2424 2424 Processed 12/08/2023 4525278912 JUGRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 VALTOHA-15 PB-20-015-015-001/663
(DSAUWAL) 		2620015000NRG24290720230064800 05/08/2023 Virpal Kaur 2620015WL003454 Virpal Kaur 00691 IPOS0000001 3333 3333 Processed 12/08/2023 4525278917 VIRPAL KAUR PUNJAB & SIND BANK(607087)
122 VALTOHA-15 PB-20-015-015-001/664
(DSAUWAL) 		2620015000NRG24290720230064801 05/08/2023 Ranjoth Singh 2620015WL003454 Ranjoth Singh 00691 IPOS0000001 3333 3333 Processed 12/08/2023 4525278916 Ranjodh Singh FINO PAYMENTS BANK LTD(608001)
123 VALTOHA-15 PB-20-015-032-001/466
(KOTH BASWAN SINGH) 		2620015000NRG24290720230064847 05/08/2023 Goldy 2620015WL003458 Goldy 00691 IPOS0000001 3333 3333 Processed 12/08/2023 4525278885 Goldy Singh FINO PAYMENTS BANK LTD(608001)
124 VALTOHA-15 PB-20-015-032-001/483
(KOTH BASWAN SINGH) 		2620015000NRG24030820230067446 05/08/2023 Lovepreet singh 2620015WL003630 Lovepreet singh 00691 IPOS0000001 2424 2424 Processed 12/08/2023 4525278893 Lovepreet Singh FINO PAYMENTS BANK LTD(608001)
125 VALTOHA-15 PB-20-015-051-001/1021
(RAJOKE) 		2620015000NRG24020820230066394 05/08/2023 parmjit kaur 2620015WL003558 parmjit kaur 00691 IPOS0000001 1212 1212 Processed 12/08/2023 4525278914 PARMJIT KAUR WE/O ANAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 48783 48783
Total 217554 217554

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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_050823APB_FTO_41280 Canara Bank CNRB0002088 BHUREKOHNA 38481
2 VALTOHA-15 PB2620015_050823APB_FTO_41280 Canara Bank CNRB0006173 Patti 1212
3 VALTOHA-15 PB2620015_050823APB_FTO_41280 HDFC HDFC0003283 KHEMKARAN NP 3333
4 VALTOHA-15 PB2620015_050823APB_FTO_41280 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 3333
5 VALTOHA-15 PB2620015_050823APB_FTO_41280 Punjab & Sind Bank PSIB0000591 Punjab & Sind Bank Rajoke 37875
6 VALTOHA-15 PB2620015_050823APB_FTO_41280 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7575
7 VALTOHA-15 PB2620015_050823APB_FTO_41280 Punjab National Bank PUNB0051300 ALGON KOTHI 2424
8 VALTOHA-15 PB2620015_050823APB_FTO_41280 Punjab National Bank PUNB0067200 GHARYALA 43935
9 VALTOHA-15 PB2620015_050823APB_FTO_41280 State Bank of India SBIN0051031 KHEMKARAN 3333
10 VALTOHA-15 PB2620015_050823APB_FTO_41280 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 3333
11 VALTOHA-15 PB2620015_050823APB_FTO_41280 Fino Payments Bank Ltd FINO0001001 Sativali 8181
12 VALTOHA-15 PB2620015_050823APB_FTO_41280 Fino Payments Bank Ltd FINO0001185 Sodal Road 15756
13 VALTOHA-15 PB2620015_050823APB_FTO_41280 India Post Payments Bank IPOS0000001 TARNTARAN 48783

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