Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:12 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_271223FTO_80677
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-20-015-002-001/1032
(ASAL UTAR) 		2620015000NRG24271220230170574 27/12/2023 Harpreet Kaur 2620015WL009099 Harpreet Kaur 00078 CNRB0002088 2121 2121 Processed 09/03/2024 1556208561 Harpreet Kaur ()
2 VALTOHA-15 PB-20-015-002-001/1033
(ASAL UTAR) 		2620015000NRG24271220230170575 27/12/2023 Jashanpreet Singh 2620015WL009099 Jashanpreet Singh 00078 CNRB0002088 2424 2424 Processed 09/03/2024 1556208558 Jashanpreet Singh ()
3 VALTOHA-15 PB-20-015-002-001/1034
(ASAL UTAR) 		2620015000NRG24271220230170576 27/12/2023 Lovepreet Singh 2620015WL009099 Lovepreet Singh 00078 CNRB0002088 2424 2424 Processed 09/03/2024 1556208554 Lovepreet Singh ()
4 VALTOHA-15 PB-20-015-002-001/1035
(ASAL UTAR) 		2620015000NRG24271220230170577 27/12/2023 Kuldeep kaur 2620015WL009099 Kuldeep kaur 00078 CNRB0002088 2121 2121 Processed 09/03/2024 1556208555 Kuldeep kaur ()
5 VALTOHA-15 PB-20-015-002-001/1064
(ASAL UTAR) 		2620015000NRG24271220230170586 27/12/2023 Kashmir Kaur 2620015WL009099 Kashmir Kaur 00078 CNRB0002088 2121 2121 Processed 09/03/2024 1556208560 Kashmir Kaur ()
6 VALTOHA-15 PB-20-015-002-001/54
(ASAL UTAR) 		2620015000NRG24271220230170588 27/12/2023 PARGAT SINGH 2620015WL009099 PARGAT SINGH 00078 CNRB0002088 2121 2121 Rejected 09/03/2024 1556208562 Account closed
7 VALTOHA-15 PB-20-015-002-001/931
(ASAL UTAR) 		2620015000NRG24271220230170616 27/12/2023 Gurpreet Singh 2620015WL009099 Gurpreet Singh 00078 CNRB0002088 2424 2424 Processed 09/03/2024 1556208556 Gurpreet Singh ()
8 VALTOHA-15 PB-20-015-002-001/939
(ASAL UTAR) 		2620015000NRG24271220230170617 27/12/2023 Amarjit Kaur 2620015WL009099 Amarjit Kaur 00078 CNRB0002088 2121 2121 Processed 09/03/2024 1556208564 Amarjit Kaur ()
9 VALTOHA-15 PB-20-015-002-001/944
(ASAL UTAR) 		2620015000NRG24271220230170619 27/12/2023 Parkash Kaur 2620015WL009099 Parkash Kaur 00078 CNRB0002088 2424 2424 Processed 09/03/2024 1556208563 Parkash Kaur ()
10 VALTOHA-15 PB-20-015-002-001/945
(ASAL UTAR) 		2620015000NRG24271220230170620 27/12/2023 Masa Singh 2620015WL009099 Masa Singh 00078 CNRB0002088 2424 2424 Processed 09/03/2024 1556208559 Masa Singh ()
11 VALTOHA-15 PB-20-015-071-001/227
(Chima Haakam Singh wala) 		2620015000NRG24271220230170456 27/12/2023 rajbir kaur 2620015WL009094 rajbir kaur 00078 CNRB0002088 3030 3030 Processed 09/03/2024 1556208557 rajbir kaur ()
12 VALTOHA-15 PB-20-015-071-001/249
(Chima Haakam Singh wala) 		2620015000NRG24271220230170463 27/12/2023 Baljit kaur 2620015WL009094 Baljit kaur 00078 CNRB0002088 3030 3030 Rejected 09/03/2024 1556208565 No Such Account
SubTotal 28785 28785
13 VALTOHA-15 PB-20-015-028-001/348
(JHUGIAN KALU) 		2620015000NRG24271220230170389 27/12/2023 Kawaljit 2620015WL009081 Kawaljit 00152 HDFC0003205 150 150 Processed 09/03/2024 1556208592 Kawaljit ()
SubTotal 150 150
14 VALTOHA-15 PB-20-015-002-001/1046
(ASAL UTAR) 		2620015000NRG24271220230170580 27/12/2023 Karambir Singh 2620015WL009099 Karambir Singh 00152 HDFC0003273 2424 2424 Processed 09/03/2024 1556208593 Karambir Singh ()
15 VALTOHA-15 PB-20-015-016-001/167
(DHOLIAN) 		2620015000NRG24271220230170625 27/12/2023 gurbir kaur 2620015WL009099 gurbir kaur 00152 HDFC0003273 2424 2424 Processed 09/03/2024 1556208594 gurbir kaur ()
SubTotal 4848 4848
16 VALTOHA-15 PB-20-015-033-001/139
(LAKHNA) 		2620015000NRG24271220230170669 27/12/2023 LAKHWINDR SINGH 2620015WL009099 LAKHWINDR SINGH 00152 HDFC0003283 909 909 Processed 09/03/2024 1556208595 LAKHWINDR SINGH ()
SubTotal 909 909
17 VALTOHA-15 PB-20-015-033-001/1092
(LAKHNA) 		2620015000NRG24271220230170659 27/12/2023 Ramandeep Kaur 2620015WL009099 Ramandeep Kaur 00152 HDFC0003389 1818 1818 Processed 09/03/2024 1556208596 Ramandeep Kaur ()
SubTotal 1818 1818
18 VALTOHA-15 PB-20-014-062-001/105
(TALWANDI SOBHA SINGH) 		2620014000NRG24261220230169313 27/12/2023 SEWA SINGH 2620014WL009024 SEWA SINGH 00349 PSIB0000060 420 420 Processed 09/03/2024 1556208648 SEWA SINGH ()
19 VALTOHA-15 PB-20-014-062-001/13
(TALWANDI SOBHA SINGH) 		2620014000NRG24261220230169315 27/12/2023 Kulwinder Kaur 2620014WL009024 Kulwinder Kaur 00349 PSIB0000060 420 420 Rejected 09/03/2024 1556208647 Account closed
SubTotal 840 840
20 VALTOHA-15 PB-20-014-062-001/232
(TALWANDI SOBHA SINGH) 		2620014000NRG24261220230169324 27/12/2023 saab singh 2620014WL009024 saab singh 00349 PSIB0000243 420 420 Processed 09/03/2024 1556208658 SAAB SINGH ()
21 VALTOHA-15 PB-20-015-033-001/1051
(LAKHNA) 		2620015000NRG24271220230170640 27/12/2023 Bachitar Singh 2620015WL009099 Bachitar Singh 00349 PSIB0000243 2424 2424 Processed 09/03/2024 1556208659 BACHITAR SINGH ()
22 VALTOHA-15 PB-20-015-033-001/137
(LAKHNA) 		2620015000NRG24271220230170667 27/12/2023 KULWANT KAUR 2620015WL009099 KULWANT KAUR 00349 PSIB0000243 2424 2424 Processed 09/03/2024 1556208649 KULWANT KAUR ()
23 VALTOHA-15 PB-20-015-075-001/274
(Valtoha Khurd) 		2620015000NRG24271220230170724 27/12/2023 Ajaypal Singh 2620015WL009099 Ajaypal Singh 00349 PSIB0000243 2121 2121 Processed 09/03/2024 1556208657 AJAYPAL SINGH ()
SubTotal 7389 7389
24 VALTOHA-15 PB-20-015-002-001/1059
(ASAL UTAR) 		2620015000NRG24271220230170583 27/12/2023 Jaskaran Singh 2620015WL009099 Jaskaran Singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556208540 Jaskaran Singh ()
25 VALTOHA-15 PB-20-015-033-001/1018
(LAKHNA) 		2620015000NRG24271220230170635 27/12/2023 ninder singh 2620015WL009099 ninder singh 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1556208531 ninder singh ()
26 VALTOHA-15 PB-20-015-033-001/1052
(LAKHNA) 		2620015000NRG24271220230170641 27/12/2023 Manjit Kaur 2620015WL009099 Manjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1556208532 Manjit Kaur ()
27 VALTOHA-15 PB-20-015-033-001/1059
(LAKHNA) 		2620015000NRG24271220230170642 27/12/2023 Sharanjit kaur 2620015WL009099 Sharanjit kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1556208534 Sharanjit kaur ()
28 VALTOHA-15 PB-20-015-033-001/1060
(LAKHNA) 		2620015000NRG24271220230170643 27/12/2023 Narinder Kaur 2620015WL009099 Narinder Kaur 00352 PUNB0PGB003 2121 2121 Rejected 09/03/2024 1556208537 No Such Account
29 VALTOHA-15 PB-20-015-033-001/1063
(LAKHNA) 		2620015000NRG24271220230170645 27/12/2023 Jeena kaur 2620015WL009099 Jeena kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1556208533 Jeena kaur ()
30 VALTOHA-15 PB-20-015-033-001/1069
(LAKHNA) 		2620015000NRG24271220230170648 27/12/2023 Manpreet Kaur 2620015WL009099 Manpreet Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1556208529 Manpreet Kaur ()
31 VALTOHA-15 PB-20-015-033-001/1070
(LAKHNA) 		2620015000NRG24271220230170649 27/12/2023 Kiranpreet Kaur 2620015WL009099 Kiranpreet Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1556208536 Kiranpreet Kaur ()
32 VALTOHA-15 PB-20-015-033-001/1088
(LAKHNA) 		2620015000NRG24271220230170656 27/12/2023 Kulwinder Kaur 2620015WL009099 Kulwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1556208530 Kulwinder Kaur ()
33 VALTOHA-15 PB-20-015-033-001/1093
(LAKHNA) 		2620015000NRG24271220230170660 27/12/2023 Harpreet Kaur 2620015WL009099 Harpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556208535 Harpreet Kaur ()
34 VALTOHA-15 PB-20-015-033-001/861
(LAKHNA) 		2620015000NRG24271220230170714 27/12/2023 Sharanjit kaur 2620015WL009099 Sharanjit kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556208538 Sharanjit kaur ()
35 VALTOHA-15 PB-20-015-033-001/868
(LAKHNA) 		2620015000NRG24271220230170715 27/12/2023 Jaga Singh 2620015WL009099 Jaga Singh 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1556208541 Jaga Singh ()
36 VALTOHA-15 PB-20-015-033-001/890
(LAKHNA) 		2620015000NRG24271220230170719 27/12/2023 Harpreet Kaur 2620015WL009099 Harpreet Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1556208539 Harpreet Kaur ()
37 VALTOHA-15 PB-20-015-071-001/245
(Chima Haakam Singh wala) 		2620015000NRG24271220230170460 27/12/2023 Baljinder Kaur 2620015WL009094 Baljinder Kaur 00352 PUNB0PGB003 3030 3030 Rejected 09/03/2024 1556208542 No Such Account
SubTotal 31512 31512
38 VALTOHA-15 PB-20-015-071-001/248
(Chima Haakam Singh wala) 		2620015000NRG24271220230170462 27/12/2023 Prabhjit Singh 2620015WL009094 Prabhjit Singh 00354 PUNB0003900 3030 3030 Rejected 09/03/2024 1556208660 No Such Account
SubTotal 3030 3030
39 VALTOHA-15 PB-20-015-014-001/12
(DAUDPURA) 		2620015000NRG24271220230170776 27/12/2023 HARPAL SINGH 2620015WL009104 HARPAL SINGH 00354 PUNB0051300 80 80 Processed 09/03/2024 1556208662 HARPAL SINGH ()
40 VALTOHA-15 PB-20-015-014-001/29
(DAUDPURA) 		2620015000NRG24271220230170784 27/12/2023 SURINDER SINGH 2620015WL009104 SURINDER SINGH 00354 PUNB0051300 80 80 Processed 09/03/2024 1556208661 SURINDER SINGH ()
41 VALTOHA-15 PB-20-015-014-001/32
(DAUDPURA) 		2620015000NRG24271220230170793 27/12/2023 HARWINDER SINGH 2620015WL009104 HARWINDER SINGH 00354 PUNB0051300 80 80 Processed 09/03/2024 1556208663 HARWINDER SINGH ()
SubTotal 240 240
42 VALTOHA-15 PB-20-015-033-001/1062
(LAKHNA) 		2620015000NRG24271220230170644 27/12/2023 Sandeep kaur 2620015WL009099 Sandeep kaur 00354 PUNB0057600 2424 2424 Processed 09/03/2024 1556208664 Sandeep kaur ()
SubTotal 2424 2424
43 VALTOHA-15 PB-20-014-024-001/15
(GHARYALI URIANWALI) 		2620014000NRG24271220230171494 27/12/2023 Balbir Singh 2620014WL009134 Balbir Singh 00354 PUNB0067200 700 700 Processed 09/03/2024 1556208666 Balbir Singh ()
44 VALTOHA-15 PB-20-014-024-001/46
(GHARYALI URIANWALI) 		2620014000NRG24271220230171507 27/12/2023 Gursewak singh 2620014WL009134 Gursewak singh 00354 PUNB0067200 700 700 Processed 09/03/2024 1556208670 Gursewak singh ()
45 VALTOHA-15 PB-20-014-062-001/13
(TALWANDI SOBHA SINGH) 		2620014000NRG24261220230169314 27/12/2023 Gurmej singh 2620014WL009024 Gurmej singh 00354 PUNB0067200 420 420 Processed 09/03/2024 1556208668 Gurmej singh ()
46 VALTOHA-15 PB-20-014-062-001/221
(TALWANDI SOBHA SINGH) 		2620014000NRG24261220230169321 27/12/2023 ninder kaur 2620014WL009024 ninder kaur 00354 PUNB0067200 390 390 Processed 09/03/2024 1556208671 ninder kaur ()
47 VALTOHA-15 PB-20-014-062-001/225
(TALWANDI SOBHA SINGH) 		2620014000NRG24261220230169322 27/12/2023 MOHINDER SINGH 2620014WL009024 MOHINDER SINGH 00354 PUNB0067200 420 420 Processed 09/03/2024 1556208667 MOHINDER SINGH ()
48 VALTOHA-15 PB-20-014-062-001/234
(TALWANDI SOBHA SINGH) 		2620014000NRG24261220230169325 27/12/2023 HIRA SINGH 2620014WL009024 HIRA SINGH 00354 PUNB0067200 420 420 Processed 09/03/2024 1556208665 HIRA SINGH ()
49 VALTOHA-15 PB-20-014-062-001/267
(TALWANDI SOBHA SINGH) 		2620014000NRG24261220230169334 27/12/2023 rajbir kaur 2620014WL009024 rajbir kaur 00354 PUNB0067200 420 420 Processed 09/03/2024 1556208669 rajbir kaur ()
SubTotal 3470 3470
50 VALTOHA-15 PB-20-015-002-001/1038
(ASAL UTAR) 		2620015000NRG24271220230170579 27/12/2023 Palwinder Kaur 2620015WL009099 Palwinder Kaur 00354 PUNB0074200 2121 2121 Processed 09/03/2024 1556208672 Palwinder Kaur ()
51 VALTOHA-15 PB-20-015-033-001/178
(LAKHNA) 		2620015000NRG24271220230170674 27/12/2023 Jeeto 2620015WL009099 Jeeto 00354 PUNB0074200 1212 1212 Processed 09/03/2024 1556208673 Jeeto ()
SubTotal 3333 3333
52 VALTOHA-15 PB-20-015-033-001/1028
(LAKHNA) 		2620015000NRG24271220230170637 27/12/2023 kawaljit kaur 2620015WL009099 kawaljit kaur 00354 PUNB0227100 909 909 Processed 09/03/2024 1556208528 kawaljit kaur ()
SubTotal 909 909
53 VALTOHA-15 PB-20-015-002-001/1024
(ASAL UTAR) 		2620015000NRG24271220230170569 27/12/2023 Gurbchan Singh 2620015WL009099 Gurbchan Singh 00415 SBIN0003932 2121 2121 Processed 09/03/2024 1556208550 MR GURBCHAN SINGH ()
54 VALTOHA-15 PB-20-015-002-001/1037
(ASAL UTAR) 		2620015000NRG24271220230170578 27/12/2023 Amanpreet Kaur 2620015WL009099 Amanpreet Kaur 00415 SBIN0003932 2424 2424 Processed 09/03/2024 1556208548 MRS AMANPREET KAUR ()
55 VALTOHA-15 PB-20-015-002-001/987
(ASAL UTAR) 		2620015000NRG24271220230170624 27/12/2023 Rajwinder Singh 2620015WL009099 Rajwinder Singh 00415 SBIN0003932 2121 2121 Processed 09/03/2024 1556208544 MRS RAJWINDER SINGH ()
56 VALTOHA-15 PB-20-015-033-001/1067
(LAKHNA) 		2620015000NRG24271220230170647 27/12/2023 Nishan Singh 2620015WL009099 Nishan Singh 00415 SBIN0003932 2424 2424 Processed 09/03/2024 1556208545 MR NISHAN SINGH ()
57 VALTOHA-15 PB-20-015-033-001/1071
(LAKHNA) 		2620015000NRG24271220230170650 27/12/2023 Surjit Singh 2620015WL009099 Surjit Singh 00415 SBIN0003932 2121 2121 Processed 09/03/2024 1556208549 MR SURJIT SINGH ()
58 VALTOHA-15 PB-20-015-033-001/1073
(LAKHNA) 		2620015000NRG24271220230170652 27/12/2023 Amrik Singh 2620015WL009099 Amrik Singh 00415 SBIN0003932 2121 2121 Processed 09/03/2024 1556208543 MR AMRIK SINGH ()
59 VALTOHA-15 PB-20-015-033-001/1086
(LAKHNA) 		2620015000NRG24271220230170655 27/12/2023 Daler Singh 2620015WL009099 Daler Singh 00415 SBIN0003932 2424 2424 Rejected 09/03/2024 1556208551 No Such Account
60 VALTOHA-15 PB-20-015-033-001/709
(LAKHNA) 		2620015000NRG24271220230170695 27/12/2023 Kuldeep Kaur 2620015WL009099 Kuldeep Kaur 00415 SBIN0003932 2424 2424 Processed 09/03/2024 1556208547 MISS RIMPY RIMPY ()
61 VALTOHA-15 PB-20-015-033-001/878
(LAKHNA) 		2620015000NRG24271220230170717 27/12/2023 Mahavir Singh 2620015WL009099 Mahavir Singh 00415 SBIN0003932 2121 2121 Processed 09/03/2024 1556208546 MR MAHABIR SINGH ()
SubTotal 20301 20301
62 VALTOHA-15 PB-20-015-002-001/1065
(ASAL UTAR) 		2620015000NRG24271220230170587 27/12/2023 Seema Kaur 2620015WL009099 Seema Kaur 00415 SBIN0051031 2121 2121 Processed 09/03/2024 1556208552 MRS SEEMAKAUR KAUR ()
63 VALTOHA-15 PB-20-015-033-001/1085
(LAKHNA) 		2620015000NRG24271220230170654 27/12/2023 Tamana 2620015WL009099 Tamana 00415 SBIN0051031 1818 1818 Processed 09/03/2024 1556208553 MRS TAMANA TAMANA ()
SubTotal 3939 3939
64 VALTOHA-15 PB-20-014-024-001/2
(GHARYALI URIANWALI) 		2620014000NRG24271220230171497 27/12/2023 Gursewak Singh 2620014WL009134 Gursewak Singh 00554 KKBK0004073 700 700 Processed 09/03/2024 1556208650 Gursewak Singh ()
65 VALTOHA-15 PB-20-015-002-001/1011
(ASAL UTAR) 		2620015000NRG24271220230170334 27/12/2023 Joti 2620015WL009075 Joti 00554 KKBK0004073 3030 3030 Processed 09/03/2024 1556208620 Joti ()
66 VALTOHA-15 PB-20-015-002-001/1012
(ASAL UTAR) 		2620015000NRG24271220230170335 27/12/2023 Manpreet Kaur 2620015WL009075 Manpreet Kaur 00554 KKBK0004073 3030 3030 Processed 09/03/2024 1556208625 Manpreet Kaur ()
67 VALTOHA-15 PB-20-015-002-001/1013
(ASAL UTAR) 		2620015000NRG24271220230170336 27/12/2023 Joginder Singh 2620015WL009075 Joginder Singh 00554 KKBK0004073 3030 3030 Processed 09/03/2024 1556208626 Joginder Singh ()
68 VALTOHA-15 PB-20-015-002-001/1014
(ASAL UTAR) 		2620015000NRG24271220230170337 27/12/2023 Jarmal Singh 2620015WL009075 Jarmal Singh 00554 KKBK0004073 3030 3030 Processed 09/03/2024 1556208622 Jarmal Singh ()
69 VALTOHA-15 PB-20-015-002-001/1015
(ASAL UTAR) 		2620015000NRG24271220230170338 27/12/2023 Amarjit Singh 2620015WL009075 Amarjit Singh 00554 KKBK0004073 3030 3030 Processed 09/03/2024 1556208624 Amarjit Singh ()
70 VALTOHA-15 PB-20-015-002-001/1016
(ASAL UTAR) 		2620015000NRG24271220230170339 27/12/2023 Gurbachan Singh 2620015WL009075 Gurbachan Singh 00554 KKBK0004073 3030 3030 Rejected 09/03/2024 1556208621 Account Description Does not Tally
71 VALTOHA-15 PB-20-015-002-001/1017
(ASAL UTAR) 		2620015000NRG24271220230170340 27/12/2023 Manjit Kaur 2620015WL009075 Manjit Kaur 00554 KKBK0004073 3030 3030 Processed 09/03/2024 1556208623 Manjit Kaur ()
72 VALTOHA-15 PB-20-015-002-001/1019
(ASAL UTAR) 		2620015000NRG24271220230170341 27/12/2023 Karnial Singh 2620015WL009075 Karnial Singh 00554 KKBK0004073 3030 3030 Processed 09/03/2024 1556208618 Karnial Singh ()
73 VALTOHA-15 PB-20-015-002-001/1020
(ASAL UTAR) 		2620015000NRG24271220230170342 27/12/2023 Lakhwinder Singh 2620015WL009075 Lakhwinder Singh 00554 KKBK0004073 3030 3030 Rejected 09/03/2024 1556208619 Account Description Does not Tally
74 VALTOHA-15 PB-20-015-002-001/1021
(ASAL UTAR) 		2620015000NRG24271220230170343 27/12/2023 Manpreet Kaur 2620015WL009075 Manpreet Kaur 00554 KKBK0004073 3030 3030 Processed 09/03/2024 1556208627 Manpreet Kaur ()
SubTotal 31000 31000
75 VALTOHA-15 PB-20-014-061-001/217
(TALWANDI MATSADA SINGH) 		2620014000NRG24271220230171522 27/12/2023 Sandeep Kaur 2620014WL009134 Sandeep Kaur 00554 KKBK0004081 4242 4242 Processed 09/03/2024 1556208629 Sandeep Kaur ()
76 VALTOHA-15 PB-20-014-061-001/218
(TALWANDI MATSADA SINGH) 		2620014000NRG24271220230171523 27/12/2023 Sarbjit Kaur 2620014WL009134 Sarbjit Kaur 00554 KKBK0004081 4242 4242 Processed 09/03/2024 1556208628 Sarbjit Kaur ()
77 VALTOHA-15 PB-20-014-061-001/219
(TALWANDI MATSADA SINGH) 		2620014000NRG24271220230171524 27/12/2023 Paramjit Kaur 2620014WL009134 Paramjit Kaur 00554 KKBK0004081 4242 4242 Processed 09/03/2024 1556208630 Paramjit Kaur ()
SubTotal 12726 12726
78 VALTOHA-15 PB-20-014-024-001/104
(GHARYALI URIANWALI) 		2620014000NRG24271220230171489 27/12/2023 Gurmeet Kaur 2620014WL009134 Gurmeet Kaur 00554 KKBK0004095 4242 4242 Processed 09/03/2024 1556208643 Gurmeet Kaur ()
79 VALTOHA-15 PB-20-014-024-001/105
(GHARYALI URIANWALI) 		2620014000NRG24271220230171490 27/12/2023 Amrik Singh 2620014WL009134 Amrik Singh 00554 KKBK0004095 3636 3636 Processed 09/03/2024 1556208645 Amrik Singh ()
80 VALTOHA-15 PB-20-014-024-001/106
(GHARYALI URIANWALI) 		2620014000NRG24271220230171491 27/12/2023 Sata Singh 2620014WL009134 Sata Singh 00554 KKBK0004095 4242 4242 Processed 09/03/2024 1556208646 Sata Singh ()
81 VALTOHA-15 PB-20-014-024-001/107
(GHARYALI URIANWALI) 		2620014000NRG24271220230171492 27/12/2023 Kulwinder Kaur 2620014WL009134 Kulwinder Kaur 00554 KKBK0004095 4242 4242 Processed 09/03/2024 1556208644 Kulwinder Kaur ()
82 VALTOHA-15 PB-20-014-024-001/108
(GHARYALI URIANWALI) 		2620014000NRG24271220230171493 27/12/2023 Sarabhjit Kaur 2620014WL009134 Sarabhjit Kaur 00554 KKBK0004095 4242 4242 Processed 09/03/2024 1556208641 Sarabhjit Kaur ()
83 VALTOHA-15 PB-20-014-061-001/216
(TALWANDI MATSADA SINGH) 		2620014000NRG24271220230171521 27/12/2023 Gurmeet Kaur 2620014WL009134 Gurmeet Kaur 00554 KKBK0004095 4242 4242 Processed 09/03/2024 1556208642 Gurmeet Kaur ()
84 VALTOHA-15 PB-20-015-073-001/352
(Ratoke Gurudwara) 		2620015000NRG24271220230171680 27/12/2023 Rehmat singh 2620015WL009141 Rehmat singh 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208633 Rehmat singh ()
85 VALTOHA-15 PB-20-015-073-001/353
(Ratoke Gurudwara) 		2620015000NRG24271220230171681 27/12/2023 Bitu singh 2620015WL009141 Bitu singh 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208640 Bitu singh ()
86 VALTOHA-15 PB-20-015-073-001/354
(Ratoke Gurudwara) 		2620015000NRG24271220230171682 27/12/2023 Gursab Singh 2620015WL009141 Gursab Singh 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208635 Gursab Singh ()
87 VALTOHA-15 PB-20-015-073-001/355
(Ratoke Gurudwara) 		2620015000NRG24271220230171683 27/12/2023 Resham singh 2620015WL009141 Resham singh 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208634 Resham singh ()
88 VALTOHA-15 PB-20-015-073-001/356
(Ratoke Gurudwara) 		2620015000NRG24271220230171684 27/12/2023 Baljit kaur 2620015WL009141 Baljit kaur 00554 KKBK0004095 3030 3030 Rejected 09/03/2024 1556208639 Account Description Does not Tally
89 VALTOHA-15 PB-20-015-073-001/357
(Ratoke Gurudwara) 		2620015000NRG24271220230171685 27/12/2023 lovepreet singh 2620015WL009141 lovepreet singh 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208632 lovepreet singh ()
90 VALTOHA-15 PB-20-015-073-001/358
(Ratoke Gurudwara) 		2620015000NRG24271220230171686 27/12/2023 Jasbir Singh 2620015WL009141 Jasbir Singh 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208631 Jasbir Singh ()
91 VALTOHA-15 PB-20-015-073-001/359
(Ratoke Gurudwara) 		2620015000NRG24271220230171687 27/12/2023 Nishan singh 2620015WL009141 Nishan singh 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208638 Nishan singh ()
92 VALTOHA-15 PB-20-015-073-001/360
(Ratoke Gurudwara) 		2620015000NRG24271220230171688 27/12/2023 Davi kaur 2620015WL009141 Davi kaur 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208636 Davi kaur ()
93 VALTOHA-15 PB-20-015-073-001/361
(Ratoke Gurudwara) 		2620015000NRG24271220230171689 27/12/2023 Prbhjit singh 2620015WL009141 Prbhjit singh 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208637 Prbhjit singh ()
SubTotal 55146 55146
94 VALTOHA-15 PB-20-014-022-001/908
(GHARYALA) 		2620014000NRG24271220230170471 27/12/2023 Preet 2620014WL009095 Preet 00688 FINO0001185 2424 2424 Processed 09/03/2024 1556208591 Preet ()
95 VALTOHA-15 PB-20-015-002-001/1010
(ASAL UTAR) 		2620015000NRG24271220230170333 27/12/2023 Gurchet Singh 2620015WL009075 Gurchet Singh 00688 FINO0001185 3030 3030 Processed 09/03/2024 1556208588 Gurchet Singh ()
96 VALTOHA-15 PB-20-015-016-001/189
(DHOLIAN) 		2620015000NRG24271220230170626 27/12/2023 rajwinder kaur 2620015WL009099 rajwinder kaur 00688 FINO0001185 2424 2424 Processed 09/03/2024 1556208567 rajwinder kaur ()
97 VALTOHA-15 PB-20-015-016-001/190
(DHOLIAN) 		2620015000NRG24271220230170627 27/12/2023 charnam singh 2620015WL009099 charnam singh 00688 FINO0001185 2424 2424 Processed 09/03/2024 1556208573 charnam singh ()
98 VALTOHA-15 PB-20-015-016-001/191
(DHOLIAN) 		2620015000NRG24271220230170628 27/12/2023 jaswinder kaur 2620015WL009099 jaswinder kaur 00688 FINO0001185 2424 2424 Processed 09/03/2024 1556208571 jaswinder kaur ()
99 VALTOHA-15 PB-20-015-016-001/198
(DHOLIAN) 		2620015000NRG24271220230170629 27/12/2023 kirandeep kaur 2620015WL009099 kirandeep kaur 00688 FINO0001185 2424 2424 Processed 09/03/2024 1556208574 kirandeep kaur ()
100 VALTOHA-15 PB-20-015-016-001/199
(DHOLIAN) 		2620015000NRG24271220230170630 27/12/2023 jarmal singh 2620015WL009099 jarmal singh 00688 FINO0001185 2424 2424 Processed 09/03/2024 1556208575 jarmal singh ()
101 VALTOHA-15 PB-20-015-016-001/200
(DHOLIAN) 		2620015000NRG24271220230170631 27/12/2023 dhalwinder singh 2620015WL009099 dhalwinder singh 00688 FINO0001185 2424 2424 Processed 09/03/2024 1556208568 dhalwinder singh ()
102 VALTOHA-15 PB-20-015-028-001/293
(JHUGIAN KALU) 		2620015000NRG24271220230170381 27/12/2023 Amandeep Kaur 2620015WL009081 Amandeep Kaur 00688 FINO0001185 1515 1515 Processed 09/03/2024 1556208577 Amandeep Kaur ()
103 VALTOHA-15 PB-20-015-028-001/305
(JHUGIAN KALU) 		2620015000NRG24271220230170385 27/12/2023 ramndeep kaur 2620015WL009081 ramndeep kaur 00688 FINO0001185 1515 1515 Processed 09/03/2024 1556208578 ramndeep kaur ()
104 VALTOHA-15 PB-20-015-028-001/345
(JHUGIAN KALU) 		2620015000NRG24271220230170388 27/12/2023 pardeep kaur 2620015WL009081 pardeep kaur 00688 FINO0001185 1515 1515 Processed 09/03/2024 1556208579 pardeep kaur ()
105 VALTOHA-15 PB-20-015-032-001/799
(KOTH BASWAN SINGH) 		2620015000NRG24271220230170632 27/12/2023 karamjeet kaur 2620015WL009099 karamjeet kaur 00688 FINO0001185 2121 2121 Processed 09/03/2024 1556208589 karamjeet kaur ()
106 VALTOHA-15 PB-20-015-032-001/802
(KOTH BASWAN SINGH) 		2620015000NRG24271220230170633 27/12/2023 gurshab singh 2620015WL009099 gurshab singh 00688 FINO0001185 2121 2121 Processed 09/03/2024 1556208590 gurshab singh ()
107 VALTOHA-15 PB-20-015-033-001/1031
(LAKHNA) 		2620015000NRG24271220230170639 27/12/2023 gurwinder singh 2620015WL009099 gurwinder singh 00688 FINO0001185 2424 2424 Processed 09/03/2024 1556208566 gurwinder singh ()
108 VALTOHA-15 PB-20-015-033-001/1065
(LAKHNA) 		2620015000NRG24271220230170646 27/12/2023 Amandeep Kaur 2620015WL009099 Amandeep Kaur 00688 FINO0001185 2424 2424 Processed 09/03/2024 1556208570 Amandeep Kaur ()
109 VALTOHA-15 PB-20-015-033-001/1072
(LAKHNA) 		2620015000NRG24271220230170651 27/12/2023 Joban singh 2620015WL009099 Joban singh 00688 FINO0001185 2424 2424 Processed 09/03/2024 1556208572 Joban singh ()
110 VALTOHA-15 PB-20-015-033-001/1090
(LAKHNA) 		2620015000NRG24271220230170657 27/12/2023 Pawandeep Kaur 2620015WL009099 Pawandeep Kaur 00688 FINO0001185 2424 2424 Processed 09/03/2024 1556208576 Pawandeep Kaur ()
111 VALTOHA-15 PB-20-015-033-001/1091
(LAKHNA) 		2620015000NRG24271220230170658 27/12/2023 Jaswinder Kaur 2620015WL009099 Jaswinder Kaur 00688 FINO0001185 2424 2424 Processed 09/03/2024 1556208569 Jaswinder Kaur ()
112 VALTOHA-15 PB-20-015-033-001/833
(LAKHNA) 		2620015000NRG24271220230170713 27/12/2023 Mandeep Kaur 2620015WL009099 Mandeep Kaur 00688 FINO0001185 1212 1212 Processed 09/03/2024 1556208580 Mandeep Kaur ()
113 VALTOHA-15 PB-20-015-067-001/197
(VALTOHA SANDUAN) 		2620015000NRG24271220230170722 27/12/2023 Ratan singh 2620015WL009099 Ratan singh 00688 FINO0001185 2121 2121 Processed 09/03/2024 1556208587 Ratan singh ()
114 VALTOHA-15 PB-20-015-071-001/240
(Chima Haakam Singh wala) 		2620015000NRG24271220230170459 27/12/2023 Lakhwinder kaur 2620015WL009094 Lakhwinder kaur 00688 FINO0001185 3030 3030 Processed 09/03/2024 1556208586 Lakhwinder kaur ()
115 VALTOHA-15 PB-20-015-071-001/246
(Chima Haakam Singh wala) 		2620015000NRG24271220230170461 27/12/2023 Priya Singh 2620015WL009094 Priya Singh 00688 FINO0001185 3030 3030 Processed 09/03/2024 1556208585 Priya Singh ()
116 VALTOHA-15 PB-20-015-071-001/250
(Chima Haakam Singh wala) 		2620015000NRG24271220230170464 27/12/2023 Baj singh 2620015WL009094 Baj singh 00688 FINO0001185 3030 3030 Processed 09/03/2024 1556208584 Baj singh ()
117 VALTOHA-15 PB-20-015-071-001/254
(Chima Haakam Singh wala) 		2620015000NRG24271220230170467 27/12/2023 Gurmaj Singh 2620015WL009094 Gurmaj Singh 00688 FINO0001185 3030 3030 Processed 09/03/2024 1556208583 Gurmaj Singh ()
118 VALTOHA-15 PB-20-015-071-001/255
(Chima Haakam Singh wala) 		2620015000NRG24271220230170468 27/12/2023 Kulwinder Kaur 2620015WL009094 Kulwinder Kaur 00688 FINO0001185 3030 3030 Processed 09/03/2024 1556208582 Kulwinder Kaur ()
119 VALTOHA-15 PB-20-015-071-001/264
(Chima Haakam Singh wala) 		2620015000NRG24271220230170469 27/12/2023 Hushanpreet Kaur 2620015WL009094 Hushanpreet Kaur 00688 FINO0001185 3030 3030 Processed 09/03/2024 1556208581 Hushanpreet Kaur ()
120 VALTOHA-15 PB-20-015-077-001/354
(Assal Jiwan Singh wala) 		2620015000NRG24271220230170725 27/12/2023 Baljinder Singh 2620015WL009099 Baljinder Singh 00688 FINO0001185 2121 2121 Processed 09/03/2024 1556208653 Baljinder Singh ()
121 VALTOHA-15 PB-20-015-077-001/355
(Assal Jiwan Singh wala) 		2620015000NRG24271220230170726 27/12/2023 Sukhchain Singh 2620015WL009099 Sukhchain Singh 00688 FINO0001185 2121 2121 Processed 09/03/2024 1556208652 Sukhchain Singh ()
122 VALTOHA-15 PB-20-015-077-001/356
(Assal Jiwan Singh wala) 		2620015000NRG24271220230170727 27/12/2023 Sukhraj Singh 2620015WL009099 Sukhraj Singh 00688 FINO0001185 2121 2121 Processed 09/03/2024 1556208654 Sukhraj Singh ()
123 VALTOHA-15 PB-20-015-077-001/357
(Assal Jiwan Singh wala) 		2620015000NRG24271220230170728 27/12/2023 Gurchet Singh 2620015WL009099 Gurchet Singh 00688 FINO0001185 2121 2121 Processed 09/03/2024 1556208656 Gurchet Singh ()
124 VALTOHA-15 PB-20-015-077-001/358
(Assal Jiwan Singh wala) 		2620015000NRG24271220230170729 27/12/2023 Lovepreet Singh 2620015WL009099 Lovepreet Singh 00688 FINO0001185 2121 2121 Processed 09/03/2024 1556208655 Lovepreet Singh ()
SubTotal 73023 73023
125 VALTOHA-15 PB-20-015-002-001/1022
(ASAL UTAR) 		2620015000NRG24271220230170568 27/12/2023 Sukhdev singh 2620015WL009099 Sukhdev singh 00691 IPOS0000001 2121 2121 Processed 09/03/2024 1556208609 Sukhdev singh ()
126 VALTOHA-15 PB-20-015-002-001/1026
(ASAL UTAR) 		2620015000NRG24271220230170570 27/12/2023 Manpreet Kaur 2620015WL009099 Manpreet Kaur 00691 IPOS0000001 2424 2424 Processed 09/03/2024 1556208616 Manpreet Kaur ()
127 VALTOHA-15 PB-20-015-002-001/1027
(ASAL UTAR) 		2620015000NRG24271220230170571 27/12/2023 Manjit Kaur 2620015WL009099 Manjit Kaur 00691 IPOS0000001 2424 2424 Processed 09/03/2024 1556208610 Manjit Kaur ()
128 VALTOHA-15 PB-20-015-002-001/1028
(ASAL UTAR) 		2620015000NRG24271220230170572 27/12/2023 Muskan Kaur 2620015WL009099 Muskan Kaur 00691 IPOS0000001 2424 2424 Processed 09/03/2024 1556208611 Muskan Kaur ()
129 VALTOHA-15 PB-20-015-002-001/1029
(ASAL UTAR) 		2620015000NRG24271220230170573 27/12/2023 Harpreet Singh 2620015WL009099 Harpreet Singh 00691 IPOS0000001 2424 2424 Processed 09/03/2024 1556208612 Harpreet Singh ()
130 VALTOHA-15 PB-20-015-002-001/1048
(ASAL UTAR) 		2620015000NRG24271220230170581 27/12/2023 Gurinder Singh 2620015WL009099 Gurinder Singh 00691 IPOS0000001 2424 2424 Processed 09/03/2024 1556208615 Gurinder Singh ()
131 VALTOHA-15 PB-20-015-002-001/1049
(ASAL UTAR) 		2620015000NRG24271220230170582 27/12/2023 Lakhwinder Singh 2620015WL009099 Lakhwinder Singh 00691 IPOS0000001 2121 2121 Processed 09/03/2024 1556208613 Lakhwinder Singh ()
132 VALTOHA-15 PB-20-015-002-001/1060
(ASAL UTAR) 		2620015000NRG24271220230170584 27/12/2023 Gurlal Singh 2620015WL009099 Gurlal Singh 00691 IPOS0000001 2424 2424 Processed 09/03/2024 1556208617 Gurlal Singh ()
133 VALTOHA-15 PB-20-015-002-001/1062
(ASAL UTAR) 		2620015000NRG24271220230170585 27/12/2023 Lakhwinder Singh 2620015WL009099 Lakhwinder Singh 00691 IPOS0000001 2121 2121 Processed 09/03/2024 1556208614 Lakhwinder Singh ()
134 VALTOHA-15 PB-20-015-002-001/942
(ASAL UTAR) 		2620015000NRG24271220230170618 27/12/2023 Parveen Kaur 2620015WL009099 Parveen Kaur 00691 IPOS0000001 2121 2121 Processed 09/03/2024 1556208606 Parveen Kaur ()
135 VALTOHA-15 PB-20-015-002-001/959
(ASAL UTAR) 		2620015000NRG24271220230170621 27/12/2023 Jasbir Kaur 2620015WL009099 Jasbir Kaur 00691 IPOS0000001 1515 1515 Processed 09/03/2024 1556208608 Jasbir Kaur ()
136 VALTOHA-15 PB-20-015-002-001/960
(ASAL UTAR) 		2620015000NRG24271220230170622 27/12/2023 Manjit Kaur 2620015WL009099 Manjit Kaur 00691 IPOS0000001 2424 2424 Processed 09/03/2024 1556208597 Manjit Kaur ()
137 VALTOHA-15 PB-20-015-002-001/967
(ASAL UTAR) 		2620015000NRG24271220230170623 27/12/2023 Karaj Singh 2620015WL009099 Karaj Singh 00691 IPOS0000001 2424 2424 Processed 09/03/2024 1556208651 Karaj Singh ()
138 VALTOHA-15 PB-20-015-033-001/1017
(LAKHNA) 		2620015000NRG24271220230170634 27/12/2023 akashpreet kaur 2620015WL009099 akashpreet kaur 00691 IPOS0000001 2424 2424 Processed 09/03/2024 1556208601 akashpreet kaur ()
139 VALTOHA-15 PB-20-015-033-001/1022
(LAKHNA) 		2620015000NRG24271220230170636 27/12/2023 Gurbhej singh 2620015WL009099 Gurbhej singh 00691 IPOS0000001 2424 2424 Processed 09/03/2024 1556208602 Gurbhej singh ()
140 VALTOHA-15 PB-20-015-033-001/114
(LAKHNA) 		2620015000NRG24271220230170662 27/12/2023 Laddi singh 2620015WL009099 Laddi singh 00691 IPOS0000001 2121 2121 Processed 09/03/2024 1556208599 Laddi singh ()
141 VALTOHA-15 PB-20-015-033-001/714
(LAKHNA) 		2620015000NRG24271220230170696 27/12/2023 Lavepreet Singh 2620015WL009099 Lavepreet Singh 00691 IPOS0000001 2424 2424 Processed 09/03/2024 1556208605 Lavepreet Singh ()
142 VALTOHA-15 PB-20-015-033-001/774
(LAKHNA) 		2620015000NRG24271220230170711 27/12/2023 Paramjit Kaur 2620015WL009099 Paramjit Kaur 00691 IPOS0000001 2424 2424 Processed 09/03/2024 1556208600 Paramjit Kaur ()
143 VALTOHA-15 PB-20-015-033-001/877
(LAKHNA) 		2620015000NRG24271220230170716 27/12/2023 Jasbir Kaur 2620015WL009099 Jasbir Kaur 00691 IPOS0000001 2424 2424 Processed 09/03/2024 1556208607 Jasbir Kaur ()
144 VALTOHA-15 PB-20-015-033-001/885
(LAKHNA) 		2620015000NRG24271220230170718 27/12/2023 Harchand singh 2620015WL009099 Harchand singh 00691 IPOS0000001 2424 2424 Processed 09/03/2024 1556208598 Harchand singh ()
145 VALTOHA-15 PB-20-015-071-001/251
(Chima Haakam Singh wala) 		2620015000NRG24271220230170465 27/12/2023 Harpreet Kaur 2620015WL009094 Harpreet Kaur 00691 IPOS0000001 3030 3030 Processed 09/03/2024 1556208604 Harpreet Kaur ()
146 VALTOHA-15 PB-20-015-071-001/252
(Chima Haakam Singh wala) 		2620015000NRG24271220230170466 27/12/2023 Kulbir Singh 2620015WL009094 Kulbir Singh 00691 IPOS0000001 3030 3030 Processed 09/03/2024 1556208603 Kulbir Singh ()
SubTotal 52116 52116
Total 337908 337908

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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_271223FTO_80677 Canara Bank CNRB0002088 BHUREKOHNA 28785
2 VALTOHA-15 PB2620015_271223FTO_80677 HDFC HDFC0003205 Chohla Sahib 150
3 VALTOHA-15 PB2620015_271223FTO_80677 HDFC HDFC0003273 Amarkot 4848
4 VALTOHA-15 PB2620015_271223FTO_80677 HDFC HDFC0003283 KHEMKARAN NP 909
5 VALTOHA-15 PB2620015_271223FTO_80677 HDFC HDFC0003389 SUBHRA 1818
6 VALTOHA-15 PB2620015_271223FTO_80677 Punjab & Sind Bank PSIB0000060 HARI KE PATTAN 840
7 VALTOHA-15 PB2620015_271223FTO_80677 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 7389
8 VALTOHA-15 PB2620015_271223FTO_80677 Punjab Gramin Bank PUNB0PGB003 BADBAR 3030
9 VALTOHA-15 PB2620015_271223FTO_80677 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 28482
10 VALTOHA-15 PB2620015_271223FTO_80677 Punjab National Bank PUNB0003900 BANGA RAILWAY ROAD 3030
11 VALTOHA-15 PB2620015_271223FTO_80677 Punjab National Bank PUNB0051300 ALGON KOTHI 240
12 VALTOHA-15 PB2620015_271223FTO_80677 Punjab National Bank PUNB0057600 CHABHAL 2424
13 VALTOHA-15 PB2620015_271223FTO_80677 Punjab National Bank PUNB0067200 GHARYALA 3470
14 VALTOHA-15 PB2620015_271223FTO_80677 Punjab National Bank PUNB0074200 KHEM KARAN 3333
15 VALTOHA-15 PB2620015_271223FTO_80677 Punjab National Bank PUNB0227100 INDUSTRIAL FOCAL POINT, AMRITSAR 909
16 VALTOHA-15 PB2620015_271223FTO_80677 State Bank of India SBIN0003932 AMARKOT 20301
17 VALTOHA-15 PB2620015_271223FTO_80677 State Bank of India SBIN0051031 KHEMKARAN 3939
18 VALTOHA-15 PB2620015_271223FTO_80677 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 31000
19 VALTOHA-15 PB2620015_271223FTO_80677 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 12726
20 VALTOHA-15 PB2620015_271223FTO_80677 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 55146
21 VALTOHA-15 PB2620015_271223FTO_80677 Fino Payments Bank Ltd FINO0001185 Sodal Road 73023
22 VALTOHA-15 PB2620015_271223FTO_80677 India Post Payments Bank IPOS0000001 TARNTARAN 52116

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