Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:07:18 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_011123APB_FTO_65456
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-20-015-046-001/276
(RATOKE) 		2620015000NRG24011120230115875 01/11/2023 JODHA ISNGH 2620015WL006305 JODHA ISNGH 00078 CNRB0002088 303 303 Processed 25/11/2023 8010877243 JODHA SINGH PUNJAB NATIONAL BANK(508568)
2 VALTOHA-15 PB-20-015-046-001/54
(RATOKE) 		2620015000NRG24011120230115882 01/11/2023 LABHA SINGH 2620015WL006305 LABHA SINGH 00078 CNRB0002088 1818 1818 Processed 25/11/2023 8010877259 LABH SINGH HDFC BANK LTD(607152)
3 VALTOHA-15 PB-20-015-046-001/87
(RATOKE) 		2620015000NRG24011120230115888 01/11/2023 RASAL SINGH 2620015WL006305 RASAL SINGH 00078 CNRB0002088 2424 2424 Processed 25/11/2023 8010877236 RASAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
4 VALTOHA-15 PB-20-015-018-001/71
(DABBI PURA) 		2620015000NRG24011120230115849 01/11/2023 BHUPINDER KAUR 2620015WL006304 BHUPINDER KAUR 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010877237 BHUPINDER KAUR ICICI BANK LTD(508534)
5 VALTOHA-15 PB-20-015-018-001/74
(DABBI PURA) 		2620015000NRG24011120230115850 01/11/2023 JAGIR SINGH 2620015WL006304 JAGIR SINGH 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010877262 JAGIR SINGH S/O CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
6 VALTOHA-15 PB-20-015-036-001/243
(MEHDIPUR) 		2620015000NRG24011120230115851 01/11/2023 SUMITRA KAUR 2620015WL006305 SUMITRA KAUR 00354 PUNB0074200 2424 2424 Processed 25/11/2023 8010877188 MRS SUMITRA STATE BANK OF INDIA(508548)
7 VALTOHA-15 PB-20-015-036-001/417
(MEHDIPUR) 		2620015000NRG24011120230115854 01/11/2023 harjinder kaur 2620015WL006305 harjinder kaur 00354 PUNB0074200 1212 1212 Processed 25/11/2023 8010877232 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 VALTOHA-15 PB-20-015-036-001/726
(MEHDIPUR) 		2620015000NRG24011120230115856 01/11/2023 Arshdeep singh 2620015WL006305 Arshdeep singh 00354 PUNB0074200 606 606 Processed 25/11/2023 8010877200 ARSHDEEP SINGH S/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
9 VALTOHA-15 PB-20-015-036-001/767
(MEHDIPUR) 		2620015000NRG24011120230115860 01/11/2023 chanan singh 2620015WL006305 chanan singh 00354 PUNB0074200 303 303 Processed 25/11/2023 8010877203 CHANAN SINGH S/O DEVA SINGH PUNJAB NATIONAL BANK(508568)
10 VALTOHA-15 PB-20-015-046-001/32
(RATOKE) 		2620015000NRG24011120230115876 01/11/2023 kulwinder kaur 2620015WL006305 kulwinder kaur 00354 PUNB0074200 1515 1515 Processed 25/11/2023 8010877250 KULWINDER KAUR HDFC BANK LTD(607152)
11 VALTOHA-15 PB-20-015-046-001/361
(RATOKE) 		2620015000NRG24011120230115877 01/11/2023 rasal singh 2620015WL006305 rasal singh 00354 PUNB0074200 2121 2121 Processed 25/11/2023 8010877204 RASHAL SINGH PUNJAB NATIONAL BANK(508568)
12 VALTOHA-15 PB-20-015-046-001/392
(RATOKE) 		2620015000NRG24011120230115878 01/11/2023 rani 2620015WL006305 rani 00354 PUNB0074200 1212 1212 Processed 25/11/2023 8010877192 RANI KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
13 VALTOHA-15 PB-20-015-046-001/41
(RATOKE) 		2620015000NRG24011120230115879 01/11/2023 PRAVEEN KAUR 2620015WL006305 PRAVEEN KAUR 00354 PUNB0074200 1515 1515 Processed 25/11/2023 8010877196 PARVEEN WO SURTI PUNJAB NATIONAL BANK(508568)
14 VALTOHA-15 PB-20-015-046-001/413
(RATOKE) 		2620015000NRG24011120230115881 01/11/2023 gurnamo 2620015WL006305 gurnamo 00354 PUNB0074200 606 606 Processed 25/11/2023 8010877189 GURNAMO INDIA POST PAYMENTS BANK LIMITED(508528)
15 VALTOHA-15 PB-20-015-046-001/54
(RATOKE) 		2620015000NRG24011120230115883 01/11/2023 sharnjit kaur 2620015WL006305 sharnjit kaur 00354 PUNB0074200 1818 1818 Processed 25/11/2023 8010877238 SHARNJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 VALTOHA-15 PB-20-015-046-001/652
(RATOKE) 		2620015000NRG24011120230115885 01/11/2023 resham singh 2620015WL006305 resham singh 00354 PUNB0074200 1818 1818 Processed 25/11/2023 8010877197 RESHAM SINGH PUNJAB NATIONAL BANK(508568)
17 VALTOHA-15 PB-20-015-046-001/654
(RATOKE) 		2620015000NRG24011120230115886 01/11/2023 harpreet kaur 2620015WL006305 harpreet kaur 00354 PUNB0074200 1818 1818 Processed 25/11/2023 8010877225 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
18 VALTOHA-15 PB-20-015-073-001/110
(Ratoke Gurudwara) 		2620015000NRG24011120230115890 01/11/2023 rajwinder kaur 2620015WL006305 rajwinder kaur 00354 PUNB0074200 2121 2121 Processed 25/11/2023 8010877241 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
19 VALTOHA-15 PB-20-015-073-001/116
(Ratoke Gurudwara) 		2620015000NRG24011120230115892 01/11/2023 Harmeet Kaur 2620015WL006305 Harmeet Kaur 00354 PUNB0074200 1515 1515 Processed 25/11/2023 8010877240 HARMEET KAUR HDFC BANK LTD(607152)
20 VALTOHA-15 PB-20-015-073-001/122
(Ratoke Gurudwara) 		2620015000NRG24011120230115895 01/11/2023 Jaspreet kaur 2620015WL006305 Jaspreet kaur 00354 PUNB0074200 1515 1515 Processed 25/11/2023 8010877258 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 VALTOHA-15 PB-20-015-073-001/124
(Ratoke Gurudwara) 		2620015000NRG24011120230115896 01/11/2023 Amritpal Kaur 2620015WL006305 Amritpal Kaur 00354 PUNB0074200 2121 2121 Processed 25/11/2023 8010877242 MISS AMRITPAL KAUR STATE BANK OF INDIA(508548)
22 VALTOHA-15 PB-20-015-073-001/127
(Ratoke Gurudwara) 		2620015000NRG24011120230115897 01/11/2023 hrmit kaur 2620015WL006305 hrmit kaur 00354 PUNB0074200 1818 1818 Processed 25/11/2023 8010877220 HARMIT KAUR PUNJAB NATIONAL BANK(508568)
23 VALTOHA-15 PB-20-015-073-001/128
(Ratoke Gurudwara) 		2620015000NRG24011120230115898 01/11/2023 raj kaur 2620015WL006305 raj kaur 00354 PUNB0074200 1818 1818 Processed 25/11/2023 8010877217 RAJ KAUR PUNJAB NATIONAL BANK(508568)
24 VALTOHA-15 PB-20-015-073-001/130
(Ratoke Gurudwara) 		2620015000NRG24011120230115899 01/11/2023 somi 2620015WL006305 somi 00354 PUNB0074200 2424 2424 Processed 25/11/2023 8010877222 SOMI PUNJAB NATIONAL BANK(508568)
25 VALTOHA-15 PB-20-015-073-001/131
(Ratoke Gurudwara) 		2620015000NRG24011120230115900 01/11/2023 randeep kaur 2620015WL006305 randeep kaur 00354 PUNB0074200 2121 2121 Processed 25/11/2023 8010877213 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
26 VALTOHA-15 PB-20-015-073-001/132
(Ratoke Gurudwara) 		2620015000NRG24011120230115901 01/11/2023 harjit kaur 2620015WL006305 harjit kaur 00354 PUNB0074200 2424 2424 Processed 25/11/2023 8010877214 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
27 VALTOHA-15 PB-20-015-073-001/133
(Ratoke Gurudwara) 		2620015000NRG24011120230115902 01/11/2023 kawaljit kaur 2620015WL006305 kawaljit kaur 00354 PUNB0074200 303 303 Processed 25/11/2023 8010877223 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
28 VALTOHA-15 PB-20-015-073-001/134
(Ratoke Gurudwara) 		2620015000NRG24011120230115903 01/11/2023 shinder kaur 2620015WL006305 shinder kaur 00354 PUNB0074200 2121 2121 Processed 25/11/2023 8010877207 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
29 VALTOHA-15 PB-20-015-073-001/137
(Ratoke Gurudwara) 		2620015000NRG24011120230115904 01/11/2023 mandeep kaur 2620015WL006305 mandeep kaur 00354 PUNB0074200 1818 1818 Processed 25/11/2023 8010877218 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
30 VALTOHA-15 PB-20-015-073-001/138
(Ratoke Gurudwara) 		2620015000NRG24011120230115905 01/11/2023 seema kaur 2620015WL006305 seema kaur 00354 PUNB0074200 1515 1515 Processed 25/11/2023 8010877219 SEEMA KAUR PUNJAB NATIONAL BANK(508568)
31 VALTOHA-15 PB-20-015-073-001/140
(Ratoke Gurudwara) 		2620015000NRG24011120230115907 01/11/2023 baljit kaur 2620015WL006305 baljit kaur 00354 PUNB0074200 1515 1515 Processed 25/11/2023 8010877195 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
32 VALTOHA-15 PB-20-015-073-001/142
(Ratoke Gurudwara) 		2620015000NRG24011120230115909 01/11/2023 kuljit kaur 2620015WL006305 kuljit kaur 00354 PUNB0074200 2424 2424 Processed 25/11/2023 8010877208 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
33 VALTOHA-15 PB-20-015-073-001/144
(Ratoke Gurudwara) 		2620015000NRG24011120230115910 01/11/2023 kawaljit kaur 2620015WL006305 kawaljit kaur 00354 PUNB0074200 909 909 Processed 25/11/2023 8010877215 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
34 VALTOHA-15 PB-20-015-073-001/146
(Ratoke Gurudwara) 		2620015000NRG24011120230115912 01/11/2023 manjit kaur 2620015WL006305 manjit kaur 00354 PUNB0074200 2121 2121 Processed 25/11/2023 8010877221 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
35 VALTOHA-15 PB-20-015-073-001/147
(Ratoke Gurudwara) 		2620015000NRG24011120230115913 01/11/2023 manjit kaur 2620015WL006305 manjit kaur 00354 PUNB0074200 2121 2121 Processed 25/11/2023 8010877205 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
36 VALTOHA-15 PB-20-015-073-001/148
(Ratoke Gurudwara) 		2620015000NRG24011120230115914 01/11/2023 sarifa kaur 2620015WL006305 sarifa kaur 00354 PUNB0074200 2424 2424 Processed 25/11/2023 8010877224 SARIFA KAUR PUNJAB NATIONAL BANK(508568)
37 VALTOHA-15 PB-20-015-073-001/149
(Ratoke Gurudwara) 		2620015000NRG24011120230115915 01/11/2023 punno 2620015WL006305 punno 00354 PUNB0074200 2121 2121 Processed 25/11/2023 8010877209 PUNNO PUNJAB NATIONAL BANK(508568)
38 VALTOHA-15 PB-20-015-073-001/151
(Ratoke Gurudwara) 		2620015000NRG24011120230115916 01/11/2023 jass kaur 2620015WL006305 jass kaur 00354 PUNB0074200 1818 1818 Processed 25/11/2023 8010877212 JASS KAUR PUNJAB NATIONAL BANK(508568)
39 VALTOHA-15 PB-20-015-073-001/152
(Ratoke Gurudwara) 		2620015000NRG24011120230115917 01/11/2023 charanjit kaur 2620015WL006305 charanjit kaur 00354 PUNB0074200 909 909 Processed 25/11/2023 8010877211 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
40 VALTOHA-15 PB-20-015-073-001/158
(Ratoke Gurudwara) 		2620015000NRG24011120230115920 01/11/2023 amandeep kaur 2620015WL006305 amandeep kaur 00354 PUNB0074200 2121 2121 Processed 25/11/2023 8010877194 AMANDEEP KAUR HDFC BANK LTD(607152)
41 VALTOHA-15 PB-20-015-073-001/160
(Ratoke Gurudwara) 		2620015000NRG24011120230115922 01/11/2023 mandeep kaur 2620015WL006305 mandeep kaur 00354 PUNB0074200 2121 2121 Processed 25/11/2023 8010877210 MANDEEP KAUR D/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
42 VALTOHA-15 PB-20-015-073-001/162
(Ratoke Gurudwara) 		2620015000NRG24011120230115923 01/11/2023 kirandeep kaur 2620015WL006305 kirandeep kaur 00354 PUNB0074200 2121 2121 Processed 25/11/2023 8010877239 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
43 VALTOHA-15 PB-20-015-073-001/165
(Ratoke Gurudwara) 		2620015000NRG24011120230115924 01/11/2023 gurmit kaur 2620015WL006305 gurmit kaur 00354 PUNB0074200 1515 1515 Processed 25/11/2023 8010877193 GURMIT KAUR WO SUKHCHEN SINGH PUNJAB NATIONAL BANK(508568)
44 VALTOHA-15 PB-20-015-073-001/166
(Ratoke Gurudwara) 		2620015000NRG24011120230115925 01/11/2023 mandeep kaur 2620015WL006305 mandeep kaur 00354 PUNB0074200 2121 2121 Processed 25/11/2023 8010877216 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
45 VALTOHA-15 PB-20-015-073-001/167
(Ratoke Gurudwara) 		2620015000NRG24011120230115926 01/11/2023 darshan kaur 2620015WL006305 darshan kaur 00354 PUNB0074200 2121 2121 Processed 25/11/2023 8010877190 DARSHAN SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
46 VALTOHA-15 PB-20-015-073-001/168
(Ratoke Gurudwara) 		2620015000NRG24011120230115927 01/11/2023 parkash kaur 2620015WL006305 parkash kaur 00354 PUNB0074200 1515 1515 Processed 25/11/2023 8010877191 PASO HDFC BANK LTD(607152)
47 VALTOHA-15 PB-20-015-073-001/213
(Ratoke Gurudwara) 		2620015000NRG24011120230115928 01/11/2023 Jagir kaur 2620015WL006305 Jagir kaur 00354 PUNB0074200 1515 1515 Processed 25/11/2023 8010877206 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
48 VALTOHA-15 PB-20-015-073-001/217
(Ratoke Gurudwara) 		2620015000NRG24011120230115930 01/11/2023 Gian kaur 2620015WL006305 Gian kaur 00354 PUNB0074200 303 303 Processed 25/11/2023 8010877226 GIAN KAUR PUNJAB NATIONAL BANK(508568)
49 VALTOHA-15 PB-20-015-073-001/219
(Ratoke Gurudwara) 		2620015000NRG24011120230115932 01/11/2023 malkiat kaur 2620015WL006305 malkiat kaur 00354 PUNB0074200 2121 2121 Processed 25/11/2023 8010877198 MALKIT KAUR WO KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
50 VALTOHA-15 PB-20-015-073-001/221
(Ratoke Gurudwara) 		2620015000NRG24011120230115933 01/11/2023 kuldeep kaur 2620015WL006305 kuldeep kaur 00354 PUNB0074200 303 303 Processed 25/11/2023 8010877251 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
51 VALTOHA-15 PB-20-015-073-001/223
(Ratoke Gurudwara) 		2620015000NRG24011120230115934 01/11/2023 parkash kaur 2620015WL006305 parkash kaur 00354 PUNB0074200 1515 1515 Processed 25/11/2023 8010877229 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 VALTOHA-15 PB-20-015-073-001/225
(Ratoke Gurudwara) 		2620015000NRG24011120230115936 01/11/2023 manjit kaur 2620015WL006305 manjit kaur 00354 PUNB0074200 1818 1818 Processed 25/11/2023 8010877233 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
53 VALTOHA-15 PB-20-015-073-001/227
(Ratoke Gurudwara) 		2620015000NRG24011120230115937 01/11/2023 neelam kaur 2620015WL006305 neelam kaur 00354 PUNB0074200 2121 2121 Processed 25/11/2023 8010877227 NEELAM PUNJAB NATIONAL BANK(508568)
54 VALTOHA-15 PB-20-015-073-001/229
(Ratoke Gurudwara) 		2620015000NRG24011120230115938 01/11/2023 harjit kaur 2620015WL006305 harjit kaur 00354 PUNB0074200 909 909 Processed 25/11/2023 8010877228 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
55 VALTOHA-15 PB-20-015-073-001/230
(Ratoke Gurudwara) 		2620015000NRG24011120230115939 01/11/2023 davinder kaur 2620015WL006305 davinder kaur 00354 PUNB0074200 1212 1212 Processed 25/11/2023 8010877231 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
56 VALTOHA-15 PB-20-015-073-001/231
(Ratoke Gurudwara) 		2620015000NRG24011120230115940 01/11/2023 manpreet kaur 2620015WL006305 manpreet kaur 00354 PUNB0074200 1818 1818 Processed 25/11/2023 8010877246 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
57 VALTOHA-15 PB-20-015-073-001/232
(Ratoke Gurudwara) 		2620015000NRG24011120230115941 01/11/2023 mandeep kaur 2620015WL006305 mandeep kaur 00354 PUNB0074200 1515 1515 Processed 25/11/2023 8010877255 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 VALTOHA-15 PB-20-015-073-001/233
(Ratoke Gurudwara) 		2620015000NRG24011120230115942 01/11/2023 mandeep kaur 2620015WL006305 mandeep kaur 00354 PUNB0074200 2121 2121 Processed 25/11/2023 8010877247 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
59 VALTOHA-15 PB-20-015-073-001/234
(Ratoke Gurudwara) 		2620015000NRG24011120230115943 01/11/2023 Gurmeet kaur 2620015WL006305 Gurmeet kaur 00354 PUNB0074200 2121 2121 Processed 25/11/2023 8010877249 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
60 VALTOHA-15 PB-20-015-073-001/237
(Ratoke Gurudwara) 		2620015000NRG24011120230115944 01/11/2023 ranjit kaur 2620015WL006305 ranjit kaur 00354 PUNB0074200 1818 1818 Processed 25/11/2023 8010877230 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
61 VALTOHA-15 PB-20-015-073-001/238
(Ratoke Gurudwara) 		2620015000NRG24011120230115945 01/11/2023 jashanpreet kaur 2620015WL006305 jashanpreet kaur 00354 PUNB0074200 1818 1818 Processed 25/11/2023 8010877248 JASHANMEET KAUR PUNJAB NATIONAL BANK(508568)
62 VALTOHA-15 PB-20-015-073-001/239
(Ratoke Gurudwara) 		2620015000NRG24011120230115946 01/11/2023 Gurmeet kaur 2620015WL006305 Gurmeet kaur 00354 PUNB0074200 1212 1212 Processed 25/11/2023 8010877199 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
63 VALTOHA-15 PB-20-015-073-001/241
(Ratoke Gurudwara) 		2620015000NRG24011120230115948 01/11/2023 harjit kaur 2620015WL006305 harjit kaur 00354 PUNB0074200 1818 1818 Processed 25/11/2023 8010877235 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
64 VALTOHA-15 PB-20-015-073-001/242
(Ratoke Gurudwara) 		2620015000NRG24011120230115949 01/11/2023 arshdeep kaur 2620015WL006305 arshdeep kaur 00354 PUNB0074200 2121 2121 Processed 25/11/2023 8010877234 ARSHDEEP KAUR PUNJAB NATIONAL BANK(508568)
65 VALTOHA-15 PB-20-015-073-001/243
(Ratoke Gurudwara) 		2620015000NRG24011120230115950 01/11/2023 parveen kaur 2620015WL006305 parveen kaur 00354 PUNB0074200 1818 1818 Processed 25/11/2023 8010877256 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 100596 100596
66 VALTOHA-15 PB-20-015-018-001/268
(DABBI PURA) 		2620015000NRG24011120230115848 01/11/2023 kirandeep kaur 2620015WL006304 kirandeep kaur 00415 SBIN0002337 303 303 Processed 25/11/2023 8010877260 KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
67 VALTOHA-15 PB-20-015-073-001/141
(Ratoke Gurudwara) 		2620015000NRG24011120230115908 01/11/2023 paramjit kaur 2620015WL006305 paramjit kaur 00415 SBIN0011901 909 909 Processed 25/11/2023 8010877244 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
68 VALTOHA-15 PB-20-015-036-001/336
(MEHDIPUR) 		2620015000NRG24011120230115852 01/11/2023 manjit kaur 2620015WL006305 manjit kaur 00415 SBIN0051031 2424 2424 Processed 25/11/2023 8010877257 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
69 VALTOHA-15 PB-20-015-036-001/745
(MEHDIPUR) 		2620015000NRG24011120230115858 01/11/2023 shanti 2620015WL006305 shanti 00415 SBIN0051031 2121 2121 Processed 25/11/2023 8010877254 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
70 VALTOHA-15 PB-20-015-073-001/117
(Ratoke Gurudwara) 		2620015000NRG24011120230115893 01/11/2023 Pooja Kaur 2620015WL006305 Pooja Kaur 00415 SBIN0051031 1818 1818 Processed 25/11/2023 8010877245 POOJA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 VALTOHA-15 PB-20-015-073-001/215
(Ratoke Gurudwara) 		2620015000NRG24011120230115929 01/11/2023 harmeet kaur 2620015WL006305 harmeet kaur 00415 SBIN0051031 1818 1818 Processed 25/11/2023 8010877252 HARMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 VALTOHA-15 PB-20-015-073-001/218
(Ratoke Gurudwara) 		2620015000NRG24011120230115931 01/11/2023 sukhwinder kaur 2620015WL006305 sukhwinder kaur 00415 SBIN0051031 2121 2121 Processed 25/11/2023 8010877253 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
73 VALTOHA-15 PB-20-015-018-001/264
(DABBI PURA) 		2620015000NRG24011120230115847 01/11/2023 Sharanjit Kaur 2620015WL006304 Sharanjit Kaur 00554 KKBK0004073 303 303 Processed 26/11/2023 8010877261 SHARANJIT KAUR D/. BALWINDER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 303 303
74 VALTOHA-15 PB-20-015-018-001/149
(DABBI PURA) 		2620015000NRG24011120230115846 01/11/2023 Amarjit Kaur 2620015WL006304 Amarjit Kaur 00691 IPOS0000001 303 303 Processed 25/11/2023 8010877177 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
75 VALTOHA-15 PB-20-015-036-001/412
(MEHDIPUR) 		2620015000NRG24011120230115853 01/11/2023 Paramjit kaur 2620015WL006305 Paramjit kaur 00691 IPOS0000001 2121 2121 Processed 25/11/2023 8010877202 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 VALTOHA-15 PB-20-015-036-001/670
(MEHDIPUR) 		2620015000NRG24011120230115855 01/11/2023 Parveen Kaur 2620015WL006305 Parveen Kaur 00691 IPOS0000001 606 606 Processed 25/11/2023 8010877183 PARVEEN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 VALTOHA-15 PB-20-015-036-001/728
(MEHDIPUR) 		2620015000NRG24011120230115857 01/11/2023 Amro 2620015WL006305 Amro 00691 IPOS0000001 606 606 Processed 25/11/2023 8010877182 AMRO INDIA POST PAYMENTS BANK LIMITED(508528)
78 VALTOHA-15 PB-20-015-036-001/752
(MEHDIPUR) 		2620015000NRG24011120230115859 01/11/2023 roop kaur 2620015WL006305 roop kaur 00691 IPOS0000001 2424 2424 Processed 25/11/2023 8010877186 ROOP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 VALTOHA-15 PB-20-015-046-001/201
(RATOKE) 		2620015000NRG24011120230115874 01/11/2023 JASBIR SINGH 2620015WL006305 JASBIR SINGH 00691 IPOS0000001 2424 2424 Processed 25/11/2023 8010877176 JASBIR SINGH PUNJAB NATIONAL BANK(508568)
80 VALTOHA-15 PB-20-015-046-001/656
(RATOKE) 		2620015000NRG24011120230115887 01/11/2023 Dealer singh 2620015WL006305 Dealer singh 00691 IPOS0000001 303 303 Processed 25/11/2023 8010877187 DALER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 VALTOHA-15 PB-20-015-046-001/91
(RATOKE) 		2620015000NRG24011120230115889 01/11/2023 KOMAL kaur 2620015WL006305 KOMAL kaur 00691 IPOS0000001 2424 2424 Processed 25/11/2023 8010877181 KOMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 VALTOHA-15 PB-20-015-073-001/111
(Ratoke Gurudwara) 		2620015000NRG24011120230115891 01/11/2023 Surjit kaur 2620015WL006305 Surjit kaur 00691 IPOS0000001 2121 2121 Processed 25/11/2023 8010877179 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 VALTOHA-15 PB-20-015-073-001/118
(Ratoke Gurudwara) 		2620015000NRG24011120230115894 01/11/2023 Ninder kaur 2620015WL006305 Ninder kaur 00691 IPOS0000001 606 606 Processed 25/11/2023 8010877201 NINDER KAUR PUNJAB NATIONAL BANK(508568)
84 VALTOHA-15 PB-20-015-073-001/139
(Ratoke Gurudwara) 		2620015000NRG24011120230115906 01/11/2023 Gurmeet kaur 2620015WL006305 Gurmeet kaur 00691 IPOS0000001 1818 1818 Processed 25/11/2023 8010877178 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 VALTOHA-15 PB-20-015-073-001/145
(Ratoke Gurudwara) 		2620015000NRG24011120230115911 01/11/2023 Gurmeet kaur 2620015WL006305 Gurmeet kaur 00691 IPOS0000001 2424 2424 Processed 25/11/2023 8010877180 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 VALTOHA-15 PB-20-015-073-001/224
(Ratoke Gurudwara) 		2620015000NRG24011120230115935 01/11/2023 parkash kaur 2620015WL006305 parkash kaur 00691 IPOS0000001 1515 1515 Processed 25/11/2023 8010877184 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 VALTOHA-15 PB-20-015-073-001/240
(Ratoke Gurudwara) 		2620015000NRG24011120230115947 01/11/2023 charan kaur 2620015WL006305 charan kaur 00691 IPOS0000001 1818 1818 Processed 25/11/2023 8010877185 CHARN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21513 21513
Total 139077 139077

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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_011123APB_FTO_65456 Canara Bank CNRB0002088 BHUREKOHNA 4545
2 VALTOHA-15 PB2620015_011123APB_FTO_65456 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
3 VALTOHA-15 PB2620015_011123APB_FTO_65456 Punjab National Bank PUNB0074200 KHEM KARAN 100596
4 VALTOHA-15 PB2620015_011123APB_FTO_65456 State Bank of India SBIN0002337 DHOTIAN 303
5 VALTOHA-15 PB2620015_011123APB_FTO_65456 State Bank of India SBIN0011901 MALLANWAL 909
6 VALTOHA-15 PB2620015_011123APB_FTO_65456 State Bank of India SBIN0051031 KHEMKARAN 10302
7 VALTOHA-15 PB2620015_011123APB_FTO_65456 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 303
8 VALTOHA-15 PB2620015_011123APB_FTO_65456 India Post Payments Bank IPOS0000001 TARNTARAN 21513

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