Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:02:59 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_280723APB_FTO_38322
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-20-015-059-001/733
(VALTOHA) 		2620015000NRG24270720230063461 28/07/2023 paramjit kaur 2620015WL003384 paramjit kaur 00078 CNRB0002088 1212 1212 Processed 03/08/2023 4141260487 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 1212 1212
2 VALTOHA-15 PB-20-015-018-001/20
(DABBI PURA) 		2620015000NRG24260720230062884 28/07/2023 Harjinder Kaur 2620015WL003352 Harjinder Kaur 00114 UTIB0STTN01 1212 1212 Processed 03/08/2023 4141260469 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
3 VALTOHA-15 PB-20-015-018-001/30
(DABBI PURA) 		2620015000NRG24260720230062902 28/07/2023 Praveen kaur 2620015WL003352 Praveen kaur 00152 HDFC0003273 1212 1212 Processed 03/08/2023 4141260522 PRAVEEN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
4 VALTOHA-15 PB-20-015-015-001/634
(DSAUWAL) 		2620015000NRG24270720230063430 28/07/2023 gurbhej s 2620015WL003384 gurbhej s 00349 PSIB0000243 2424 2424 Processed 03/08/2023 4141260428 GURBHEJ SINGH PUNJAB GRAMIN BANK(607138)
5 VALTOHA-15 PB-20-015-018-001/29
(DABBI PURA) 		2620015000NRG24260720230062900 28/07/2023 SARABJIT KAUR 2620015WL003352 SARABJIT KAUR 00349 PSIB0000243 1212 1212 Processed 03/08/2023 4141260507 SUKHWINDER SINGH HDFC BANK LTD(607152)
6 VALTOHA-15 PB-20-015-039-001/147
(MAHONOKE JAND) 		2620015000NRG24270720230063497 28/07/2023 SADHA SINGH 2620015WL003387 SADHA SINGH 00349 PSIB0000243 3333 3333 Processed 03/08/2023 4141260431 SADHA SINGH PUNJAB & SIND BANK(607087)
7 VALTOHA-15 PB-20-015-039-001/156
(MAHONOKE JAND) 		2620015000NRG24270720230063498 28/07/2023 SATNAM KAUR 2620015WL003387 SATNAM KAUR 00349 PSIB0000243 3333 3333 Processed 03/08/2023 4141260432 Satnam Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
8 VALTOHA-15 PB-20-015-039-001/162
(MAHONOKE JAND) 		2620015000NRG24270720230063499 28/07/2023 SATNAM SINGH 2620015WL003387 SATNAM SINGH 00349 PSIB0000243 3333 3333 Processed 03/08/2023 4141260423 SATNAM SINGH S/O JUGRAJ SINGH PUNJAB & SIND BANK(607087)
9 VALTOHA-15 PB-20-015-039-001/18
(MAHONOKE JAND) 		2620015000NRG24270720230063500 28/07/2023 Sukhwinder Kaur 2620015WL003387 Sukhwinder Kaur 00349 PSIB0000243 3333 3333 Processed 03/08/2023 4141260433 SAKHWINDER KAUR BALVIR SINGH PUNJAB & SIND BANK(607087)
10 VALTOHA-15 PB-20-015-039-001/24
(MAHONOKE JAND) 		2620015000NRG24270720230063502 28/07/2023 SARABJIT SINGH 2620015WL003387 SARABJIT SINGH 00349 PSIB0000243 3333 3333 Processed 03/08/2023 4141260426 SARABJIT SINGH S/O HAJARA SINGH PUNJAB GRAMIN BANK(607138)
11 VALTOHA-15 PB-20-015-039-001/26
(MAHONOKE JAND) 		2620015000NRG24270720230063503 28/07/2023 JARNAIL SINGH 2620015WL003387 JARNAIL SINGH 00349 PSIB0000243 3333 3333 Processed 03/08/2023 4141260430 Jarnail Singh FINO PAYMENTS BANK LTD(608001)
12 VALTOHA-15 PB-20-015-039-001/40
(MAHONOKE JAND) 		2620015000NRG24270720230063511 28/07/2023 Ranjit Kaur 2620015WL003387 Ranjit Kaur 00349 PSIB0000243 1818 1818 Processed 03/08/2023 4141260425 RANJIT KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
13 VALTOHA-15 PB-20-015-039-001/8
(MAHONOKE JAND) 		2620015000NRG24270720230063513 28/07/2023 MANJIT KAUR 2620015WL003387 MANJIT KAUR 00349 PSIB0000243 3333 3333 Processed 03/08/2023 4141260427 MANJIT KAUR PUNJAB & SIND BANK(607087)
14 VALTOHA-15 PB-20-015-059-001/34
(VALTOHA) 		2620015000NRG24270720230063447 28/07/2023 JOGINDER SINGH 2620015WL003384 JOGINDER SINGH 00349 PSIB0000243 1212 1212 Processed 03/08/2023 4141260421 JOGINDER SINGH PUNJAB & SIND BANK(607087)
15 VALTOHA-15 PB-20-015-059-001/49
(VALTOHA) 		2620015000NRG24270720230063451 28/07/2023 harjit kaur 2620015WL003384 harjit kaur 00349 PSIB0000243 1212 1212 Processed 03/08/2023 4141260429 HARJIT KAUR W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
16 VALTOHA-15 PB-20-015-059-001/736
(VALTOHA) 		2620015000NRG24270720230063464 28/07/2023 anmoldeep kaur 2620015WL003384 anmoldeep kaur 00349 PSIB0000243 1818 1818 Processed 03/08/2023 4141260422 ANMOLDEEP KAUR PUNJAB & SIND BANK(607087)
17 VALTOHA-15 PB-20-015-067-001/111
(VALTOHA SANDUAN) 		2620015000NRG24270720230063473 28/07/2023 SANDEEP KAUR 2620015WL003384 SANDEEP KAUR 00349 PSIB0000243 606 606 Processed 03/08/2023 4141260424 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 33633 33633
18 VALTOHA-15 PB-20-015-016-001/100
(DHOLIAN) 		2620015000NRG24270720230063791 28/07/2023 manjit kaur 2620015WL003411 manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141260527 MANJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
19 VALTOHA-15 PB-20-015-016-001/103
(DHOLIAN) 		2620015000NRG24270720230063792 28/07/2023 manpreet kaur 2620015WL003411 manpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141260538 MANPREET KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
20 VALTOHA-15 PB-20-015-016-001/106
(DHOLIAN) 		2620015000NRG24270720230063794 28/07/2023 Kashmir kaur 2620015WL003411 Kashmir kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141260536 KASHMIR KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
21 VALTOHA-15 PB-20-015-016-001/107
(DHOLIAN) 		2620015000NRG24270720230063795 28/07/2023 Sandeep kaur 2620015WL003411 Sandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141260540 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
22 VALTOHA-15 PB-20-015-016-001/26
(DHOLIAN) 		2620015000NRG24270720230063807 28/07/2023 Raj Singh 2620015WL003411 Raj Singh 00352 PUNB0PGB003 303 303 Processed 03/08/2023 4141260530 RAJ SINGH S/O GUJJAR SINGH PUNJAB GRAMIN BANK(607138)
23 VALTOHA-15 PB-20-015-016-001/40
(DHOLIAN) 		2620015000NRG24270720230063808 28/07/2023 Ajit Singh 2620015WL003411 Ajit Singh 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141260531 AJIT SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
24 VALTOHA-15 PB-20-015-016-001/58
(DHOLIAN) 		2620015000NRG24270720230063809 28/07/2023 gurmeet kaur 2620015WL003411 gurmeet kaur 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141260529 GURMIT KAUR W/O KARAJ SINGH PUNJAB GRAMIN BANK(607138)
25 VALTOHA-15 PB-20-015-018-001/107
(DABBI PURA) 		2620015000NRG24260720230062876 28/07/2023 BALWINDER KAUR 2620015WL003352 BALWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4141260528 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 VALTOHA-15 PB-20-015-018-001/251
(DABBI PURA) 		2620015000NRG24260720230062896 28/07/2023 Gurmeet kaur 2620015WL003352 Gurmeet kaur 00352 PUNB0PGB003 303 303 Processed 03/08/2023 4141260525 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 VALTOHA-15 PB-20-015-018-001/253
(DABBI PURA) 		2620015000NRG24260720230062914 28/07/2023 Sharanjit kaur 2620015WL003353 Sharanjit kaur 00352 PUNB0PGB003 303 303 Processed 03/08/2023 4141260539 MR WARYAM SINGH STATE BANK OF INDIA(508548)
28 VALTOHA-15 PB-20-015-018-001/29
(DABBI PURA) 		2620015000NRG24260720230062899 28/07/2023 SUKHWINDER SINGH 2620015WL003352 SUKHWINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141260535 SUKHWINDER SINGH S/O HARI SINGH PUNJAB GRAMIN BANK(607138)
29 VALTOHA-15 PB-20-015-018-001/4
(DABBI PURA) 		2620015000NRG24260720230062906 28/07/2023 PALWINDER KAUR 2620015WL003352 PALWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 03/08/2023 4141260533 M.ASARDEEP SINGH&PALWINDER KAUR THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
30 VALTOHA-15 PB-20-015-018-001/50
(DABBI PURA) 		2620015000NRG24260720230062908 28/07/2023 SURJIT KAUR 2620015WL003352 SURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141260534 SURJIT KAUR W/O JAIMAL SINGH PUNJAB GRAMIN BANK(607138)
31 VALTOHA-15 PB-20-015-018-001/57
(DABBI PURA) 		2620015000NRG24260720230062910 28/07/2023 Baljinder kaur 2620015WL003352 Baljinder kaur 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141260524 BALJINDER KAUR INDUSIND BANK(607189)
32 VALTOHA-15 PB-20-015-033-001/22
(LAKHNA) 		2620015000NRG24270720230063514 28/07/2023 Rinka Singh 2620015WL003388 Rinka Singh 00352 PUNB0PGB003 3333 3333 Processed 03/08/2023 4141260532 RINKA SINGH S/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
33 VALTOHA-15 PB-20-015-038-001/17
(MEHMUDPURA) 		2620015000NRG24260720230062871 28/07/2023 raj kaur 2620015WL003351 raj kaur 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141260537 MRS RAJ KAUR WO BAZ SINGH STATE BANK OF INDIA(508548)
34 VALTOHA-15 PB-20-015-059-001/10
(VALTOHA) 		2620015000NRG24270720230063434 28/07/2023 GURMEET KAUR 2620015WL003384 GURMEET KAUR 00352 PUNB0PGB003 909 909 Processed 03/08/2023 4141260549 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
35 VALTOHA-15 PB-20-015-059-001/1006
(VALTOHA) 		2620015000NRG24270720230063435 28/07/2023 gurpreet k 2620015WL003384 gurpreet k 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141260550 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
36 VALTOHA-15 PB-20-015-059-001/481
(VALTOHA) 		2620015000NRG24270720230063449 28/07/2023 Balbir Kaur 2620015WL003384 Balbir Kaur 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141260544 RAJBIR KAUR PUNJAB GRAMIN BANK(607138)
37 VALTOHA-15 PB-20-015-059-001/487
(VALTOHA) 		2620015000NRG24270720230063450 28/07/2023 gurpreet kaur 2620015WL003384 gurpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141260541 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 VALTOHA-15 PB-20-015-059-001/72
(VALTOHA) 		2620015000NRG24270720230063456 28/07/2023 GURJIT KAUR 2620015WL003384 GURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141260547 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
39 VALTOHA-15 PB-20-015-059-001/734
(VALTOHA) 		2620015000NRG24270720230063462 28/07/2023 reena 2620015WL003384 reena 00352 PUNB0PGB003 909 909 Processed 03/08/2023 4141260542 REENA PUNJAB GRAMIN BANK(607138)
40 VALTOHA-15 PB-20-015-059-001/735
(VALTOHA) 		2620015000NRG24270720230063463 28/07/2023 amarjit kaur 2620015WL003384 amarjit kaur 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141260546 AMARJIT KAUR WO GURJIT SINGH PUNJAB GRAMIN BANK(607138)
41 VALTOHA-15 PB-20-015-059-001/87
(VALTOHA) 		2620015000NRG24270720230063471 28/07/2023 Rani 2620015WL003384 Rani 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141260545 RANI W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
42 VALTOHA-15 PB-20-015-059-001/95
(VALTOHA) 		2620015000NRG24270720230063472 28/07/2023 RAJ KAUR 2620015WL003384 RAJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141260543 RAJ KAUR PUNJAB GRAMIN BANK(607138)
43 VALTOHA-15 PB-20-015-067-001/433
(VALTOHA SANDUAN) 		2620015000NRG24270720230063475 28/07/2023 KULWINDER KAUR 2620015WL003384 KULWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 03/08/2023 4141260548 Kulwinder Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 35451 35451
44 VALTOHA-15 PB-20-014-022-001/335
(GHARYALA) 		2620014000NRG24270720230063477 28/07/2023 Sukhbir singh 2620014WL003385 Sukhbir singh 00354 PUNB0067200 2121 2121 Processed 03/08/2023 4141260499 SUKHBIR SINGH SO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
45 VALTOHA-15 PB-20-014-022-001/354
(GHARYALA) 		2620014000NRG24270720230063478 28/07/2023 Bholi 2620014WL003385 Bholi 00354 PUNB0067200 2121 2121 Processed 03/08/2023 4141260498 BHOLI PUNJAB NATIONAL BANK(508568)
46 VALTOHA-15 PB-20-015-039-001/219
(MAHONOKE JAND) 		2620015000NRG24270720230063501 28/07/2023 gurpreet singh 2620015WL003387 gurpreet singh 00354 PUNB0067200 3333 3333 Processed 03/08/2023 4141260458 GURPREET SINGHN S/O BOHD SINGH PUNJAB NATIONAL BANK(508568)
47 VALTOHA-15 PB-20-015-039-001/298
(MAHONOKE JAND) 		2620015000NRG24270720230063504 28/07/2023 gurpreet singh 2620015WL003387 gurpreet singh 00354 PUNB0067200 3333 3333 Processed 03/08/2023 4141260456 GURPREET SINGH S/O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
48 VALTOHA-15 PB-20-015-039-001/301
(MAHONOKE JAND) 		2620015000NRG24270720230063505 28/07/2023 lakhwinder singh 2620015WL003387 lakhwinder singh 00354 PUNB0067200 3333 3333 Processed 03/08/2023 4141260457 LAKHWINDER SINGH S/O KARAJ SINGH PUNJAB NATIONAL BANK(508568)
49 VALTOHA-15 PB-20-015-039-001/302
(MAHONOKE JAND) 		2620015000NRG24270720230063506 28/07/2023 ramndep kaur 2620015WL003387 ramndep kaur 00354 PUNB0067200 1818 1818 Processed 03/08/2023 4141260461 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
50 VALTOHA-15 PB-20-015-039-001/304
(MAHONOKE JAND) 		2620015000NRG24270720230063507 28/07/2023 kajolpreet kaur 2620015WL003387 kajolpreet kaur 00354 PUNB0067200 1818 1818 Processed 03/08/2023 4141260460 KAJOLPREET PUNJAB NATIONAL BANK(508568)
51 VALTOHA-15 PB-20-015-039-001/43
(MAHONOKE JAND) 		2620015000NRG24270720230063512 28/07/2023 MITA S 2620015WL003387 MITA S 00354 PUNB0067200 1818 1818 Processed 03/08/2023 4141260459 MITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
52 VALTOHA-15 PB-20-015-018-001/143
(DABBI PURA) 		2620015000NRG24260720230062883 28/07/2023 Manjit singh 2620015WL003352 Manjit singh 00354 PUNB0074200 1212 1212 Processed 03/08/2023 4141260464 MANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 VALTOHA-15 PB-20-015-036-001/241
(MEHDIPUR) 		2620015000NRG24270720230063745 28/07/2023 PARMJEET KAUR 2620015WL003409 PARMJEET KAUR 00354 PUNB0074200 606 606 Processed 03/08/2023 4141260463 PARMJIT KAUR WIFE OF KASHMEER SINGH PUNJAB NATIONAL BANK(508568)
54 VALTOHA-15 PB-20-015-036-001/242
(MEHDIPUR) 		2620015000NRG24270720230063746 28/07/2023 BALKAR SINGH 2620015WL003409 BALKAR SINGH 00354 PUNB0074200 909 909 Processed 03/08/2023 4141260497 BALKAR SINGH SON OF DHARAM SINGH PUNJAB NATIONAL BANK(508568)
55 VALTOHA-15 PB-20-015-036-001/243
(MEHDIPUR) 		2620015000NRG24270720230063747 28/07/2023 SUMITRA KAUR 2620015WL003409 SUMITRA KAUR 00354 PUNB0074200 909 909 Processed 03/08/2023 4141260462 MRS SUMITRA STATE BANK OF INDIA(508548)
56 VALTOHA-15 PB-20-015-036-001/310
(MEHDIPUR) 		2620015000NRG24270720230063748 28/07/2023 gupal kaur 2620015WL003409 gupal kaur 00354 PUNB0074200 606 606 Processed 03/08/2023 4141260465 GAPAL KAUR PUNJAB NATIONAL BANK(508568)
57 VALTOHA-15 PB-20-015-036-001/417
(MEHDIPUR) 		2620015000NRG24270720230063750 28/07/2023 harjinder kaur 2620015WL003409 harjinder kaur 00354 PUNB0074200 909 909 Processed 03/08/2023 4141260466 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 VALTOHA-15 PB-20-015-036-001/60
(MEHDIPUR) 		2620015000NRG24270720230063751 28/07/2023 Shindo 2620015WL003409 Shindo 00354 PUNB0074200 303 303 Processed 03/08/2023 4141260496 CHINDO INDIA POST PAYMENTS BANK LIMITED(508528)
59 VALTOHA-15 PB-20-015-037-001/85
(MIAN WALA HATHAR) 		2620015000NRG24270720230063770 28/07/2023 raju 2620015WL003409 raju 00354 PUNB0074200 2121 2121 Processed 03/08/2023 4141260467 RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
60 VALTOHA-15 PB-20-015-016-001/131
(DHOLIAN) 		2620015000NRG24270720230063799 28/07/2023 Ramandeep Kaur 2620015WL003411 Ramandeep Kaur 00354 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141260526 RAMANDEEP KAUR WO MAJOR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
61 VALTOHA-15 PB-20-015-016-001/104
(DHOLIAN) 		2620015000NRG24270720230063793 28/07/2023 Parveen Kaur 2620015WL003411 Parveen Kaur 00415 SBIN0003932 2121 2121 Processed 03/08/2023 4141260490 MS PARVEEN KAUR STATE BANK OF INDIA(508548)
62 VALTOHA-15 PB-20-015-016-001/110
(DHOLIAN) 		2620015000NRG24270720230063797 28/07/2023 Surjit Kaur 2620015WL003411 Surjit Kaur 00415 SBIN0003932 2121 2121 Processed 03/08/2023 4141260518 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
63 VALTOHA-15 PB-20-015-018-001/112
(DABBI PURA) 		2620015000NRG24260720230062877 28/07/2023 BALWINDER KAUR 2620015WL003352 BALWINDER KAUR 00415 SBIN0003932 1212 1212 Processed 03/08/2023 4141260512 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 VALTOHA-15 PB-20-015-018-001/128
(DABBI PURA) 		2620015000NRG24260720230062879 28/07/2023 RAMESH KUMAR 2620015WL003352 RAMESH KUMAR 00415 SBIN0003932 1212 1212 Processed 03/08/2023 4141260495 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 VALTOHA-15 PB-20-015-018-001/13
(DABBI PURA) 		2620015000NRG24260720230062880 28/07/2023 DARSHAN KAUR 2620015WL003352 DARSHAN KAUR 00415 SBIN0003932 909 909 Processed 03/08/2023 4141260513 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
66 VALTOHA-15 PB-20-015-018-001/137
(DABBI PURA) 		2620015000NRG24260720230062882 28/07/2023 Amriksingh 2620015WL003352 Amriksingh 00415 SBIN0003932 909 909 Processed 03/08/2023 4141260510 AMRIK SINGH HDFC BANK LTD(607152)
67 VALTOHA-15 PB-20-015-018-001/219
(DABBI PURA) 		2620015000NRG24260720230062912 28/07/2023 Jaswinder singh 2620015WL003353 Jaswinder singh 00415 SBIN0003932 303 303 Processed 03/08/2023 4141260508 MR JASWINDER SINGH SO GURMUKH N SINGH STATE BANK OF INDIA(508548)
68 VALTOHA-15 PB-20-015-018-001/23
(DABBI PURA) 		2620015000NRG24260720230062888 28/07/2023 BALBIR KAUR 2620015WL003352 BALBIR KAUR 00415 SBIN0003932 1212 1212 Processed 03/08/2023 4141260519 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
69 VALTOHA-15 PB-20-015-018-001/23
(DABBI PURA) 		2620015000NRG24260720230062887 28/07/2023 GURNAM SINGH 2620015WL003352 GURNAM SINGH 00415 SBIN0003932 1212 1212 Processed 03/08/2023 4141260492 MR GURNAM SINGH STATE BANK OF INDIA(508548)
70 VALTOHA-15 PB-20-015-018-001/241
(DABBI PURA) 		2620015000NRG24260720230062890 28/07/2023 Parkash kaur 2620015WL003352 Parkash kaur 00415 SBIN0003932 1212 1212 Processed 03/08/2023 4141260509 PARKAS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 VALTOHA-15 PB-20-015-018-001/245
(DABBI PURA) 		2620015000NRG24260720230062892 28/07/2023 palwinder kaur 2620015WL003352 palwinder kaur 00415 SBIN0003932 1212 1212 Processed 03/08/2023 4141260494 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 VALTOHA-15 PB-20-015-018-001/246
(DABBI PURA) 		2620015000NRG24260720230062893 28/07/2023 Joginder singh 2620015WL003352 Joginder singh 00415 SBIN0003932 1212 1212 Processed 03/08/2023 4141260489 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 VALTOHA-15 PB-20-015-018-001/33
(DABBI PURA) 		2620015000NRG24260720230062903 28/07/2023 PARAMJIT KAUR 2620015WL003352 PARAMJIT KAUR 00415 SBIN0003932 1212 1212 Processed 03/08/2023 4141260517 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 VALTOHA-15 PB-20-015-018-001/35
(DABBI PURA) 		2620015000NRG24260720230062904 28/07/2023 Harbhajan kaur 2620015WL003352 Harbhajan kaur 00415 SBIN0003932 1212 1212 Processed 03/08/2023 4141260520 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
75 VALTOHA-15 PB-20-015-018-001/56
(DABBI PURA) 		2620015000NRG24260720230062909 28/07/2023 Rajbir kaur 2620015WL003352 Rajbir kaur 00415 SBIN0003932 1212 1212 Processed 03/08/2023 4141260516 RAJBIR KAUR W/O TAHIL SINGH PUNJAB GRAMIN BANK(607138)
76 VALTOHA-15 PB-20-015-018-001/67
(DABBI PURA) 		2620015000NRG24260720230062911 28/07/2023 Paramjit kaur 2620015WL003352 Paramjit kaur 00415 SBIN0003932 1212 1212 Processed 03/08/2023 4141260511 PARAMJIT KOUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 VALTOHA-15 PB-20-015-038-001/112
(MEHMUDPURA) 		2620015000NRG24260720230062870 28/07/2023 Desa Singh 2620015WL003351 Desa Singh 00415 SBIN0003932 2121 2121 Processed 03/08/2023 4141260488 MR DESA SINGH STATE BANK OF INDIA(508548)
78 VALTOHA-15 PB-20-015-038-001/321
(MEHMUDPURA) 		2620015000NRG24260720230062872 28/07/2023 Ramandeep Kaur 2620015WL003351 Ramandeep Kaur 00415 SBIN0003932 2121 2121 Processed 03/08/2023 4141260491 MS RAMANDEEP KAUR DO SUKHDEV SINGH STATE BANK OF INDIA(508548)
79 VALTOHA-15 PB-20-015-067-001/25
(VALTOHA SANDUAN) 		2620015000NRG24270720230063474 28/07/2023 raj kaur 2620015WL003384 raj kaur 00415 SBIN0003932 1515 1515 Processed 03/08/2023 4141260493 Raj Kaur FINO PAYMENTS BANK LTD(608001)
80 VALTOHA-15 PB-20-015-067-001/57
(VALTOHA SANDUAN) 		2620015000NRG24270720230063476 28/07/2023 amarjeet kaur 2620015WL003384 amarjeet kaur 00415 SBIN0003932 1212 1212 Processed 03/08/2023 4141260521 AMARJIT KAUR W//O BALKAR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 26664 26664
81 VALTOHA-15 PB-20-015-008-001/189
(BHARWALA) 		2620015000NRG24270720230063771 28/07/2023 Kulwinder Kaur 2620015WL003410 Kulwinder Kaur 00415 SBIN0004940 3030 3030 Processed 03/08/2023 4141260515 KULWINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
82 VALTOHA-15 PB-20-015-018-001/7
(DABBI PURA) 		2620015000NRG24260720230062918 28/07/2023 RAJ KAUR 2620015WL003353 RAJ KAUR 00415 SBIN0004940 909 909 Processed 03/08/2023 4141260514 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
83 VALTOHA-15 PB-20-015-036-001/745
(MEHDIPUR) 		2620015000NRG24270720230063758 28/07/2023 shanti 2620015WL003409 shanti 00415 SBIN0051031 909 909 Processed 03/08/2023 4141260523 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
84 VALTOHA-15 PB-20-015-039-001/4
(MAHONOKE JAND) 		2620015000NRG24270720230063510 28/07/2023 satnam singh 2620015WL003387 satnam singh 00554 KKBK0004095 1818 1818 Processed 03/08/2023 4141260468 SATNAM SINGH S/O KARAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
85 VALTOHA-15 PB-20-015-004-001/256
(BAHADUR NAGAR) 		2620015000NRG24270720230063711 28/07/2023 Gurpreet Singh 2620015WL003408 Gurpreet Singh 00688 FINO0001185 2727 2727 Processed 03/08/2023 4141260480 Gurpreet Singh FINO PAYMENTS BANK LTD(608001)
86 VALTOHA-15 PB-20-015-004-001/257
(BAHADUR NAGAR) 		2620015000NRG24270720230063712 28/07/2023 Resham Singh 2620015WL003408 Resham Singh 00688 FINO0001185 2727 2727 Processed 03/08/2023 4141260482 Resham Singh FINO PAYMENTS BANK LTD(608001)
87 VALTOHA-15 PB-20-015-004-001/258
(BAHADUR NAGAR) 		2620015000NRG24270720230063713 28/07/2023 Lakhwinder Singh 2620015WL003408 Lakhwinder Singh 00688 FINO0001185 2727 2727 Processed 03/08/2023 4141260479 Lakhwinder Singh FINO PAYMENTS BANK LTD(608001)
88 VALTOHA-15 PB-20-015-004-001/259
(BAHADUR NAGAR) 		2620015000NRG24270720230063714 28/07/2023 Jugraj Singh 2620015WL003408 Jugraj Singh 00688 FINO0001185 2727 2727 Processed 03/08/2023 4141260486 Jugraj Singh FINO PAYMENTS BANK LTD(608001)
89 VALTOHA-15 PB-20-015-004-001/260
(BAHADUR NAGAR) 		2620015000NRG24270720230063715 28/07/2023 Sukhchain Singh 2620015WL003408 Sukhchain Singh 00688 FINO0001185 2727 2727 Processed 03/08/2023 4141260484 Sukhchain Singh FINO PAYMENTS BANK LTD(608001)
90 VALTOHA-15 PB-20-015-004-001/262
(BAHADUR NAGAR) 		2620015000NRG24270720230063716 28/07/2023 Sewa 2620015WL003408 Sewa 00688 FINO0001185 2727 2727 Processed 03/08/2023 4141260483 Sewa .. FINO PAYMENTS BANK LTD(608001)
91 VALTOHA-15 PB-20-015-004-001/263
(BAHADUR NAGAR) 		2620015000NRG24270720230063717 28/07/2023 Veerpal Kaur 2620015WL003408 Veerpal Kaur 00688 FINO0001185 2727 2727 Processed 03/08/2023 4141260481 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
92 VALTOHA-15 PB-20-015-004-001/264
(BAHADUR NAGAR) 		2620015000NRG24270720230063718 28/07/2023 Nachtter Singh 2620015WL003408 Nachtter Singh 00688 FINO0001185 2727 2727 Processed 03/08/2023 4141260485 Nachttar Singh FINO PAYMENTS BANK LTD(608001)
93 VALTOHA-15 PB-20-015-008-001/225
(BHARWALA) 		2620015000NRG24270720230063774 28/07/2023 ravi singh 2620015WL003410 ravi singh 00688 FINO0001185 3030 3030 Processed 03/08/2023 4141260478 Ravi Singh FINO PAYMENTS BANK LTD(608001)
94 VALTOHA-15 PB-20-015-008-001/226
(BHARWALA) 		2620015000NRG24270720230063775 28/07/2023 rajbir kaur 2620015WL003410 rajbir kaur 00688 FINO0001185 3030 3030 Processed 03/08/2023 4141260472 Rajbir Kaur FINO PAYMENTS BANK LTD(608001)
95 VALTOHA-15 PB-20-015-008-001/229
(BHARWALA) 		2620015000NRG24270720230063778 28/07/2023 bichater singh 2620015WL003410 bichater singh 00688 FINO0001185 3333 3333 Processed 03/08/2023 4141260473 Bachitar Singh FINO PAYMENTS BANK LTD(608001)
96 VALTOHA-15 PB-20-015-008-001/230
(BHARWALA) 		2620015000NRG24270720230063779 28/07/2023 karanbir kaur 2620015WL003410 karanbir kaur 00688 FINO0001185 3030 3030 Processed 03/08/2023 4141260471 Karanbeer Kaur FINO PAYMENTS BANK LTD(608001)
97 VALTOHA-15 PB-20-015-008-001/231
(BHARWALA) 		2620015000NRG24270720230063780 28/07/2023 sehbhaj singh 2620015WL003410 sehbhaj singh 00688 FINO0001185 3030 3030 Processed 03/08/2023 4141260470 Shahbaz Singh FINO PAYMENTS BANK LTD(608001)
98 VALTOHA-15 PB-20-015-008-001/232
(BHARWALA) 		2620015000NRG24270720230063781 28/07/2023 gurdev singh 2620015WL003410 gurdev singh 00688 FINO0001185 3030 3030 Processed 03/08/2023 4141260474 Gurdev Singh FINO PAYMENTS BANK LTD(608001)
99 VALTOHA-15 PB-20-015-008-001/233
(BHARWALA) 		2620015000NRG24270720230063782 28/07/2023 sawran singh 2620015WL003410 sawran singh 00688 FINO0001185 3030 3030 Processed 03/08/2023 4141260475 Swaran Singh FINO PAYMENTS BANK LTD(608001)
100 VALTOHA-15 PB-20-015-008-001/235
(BHARWALA) 		2620015000NRG24270720230063784 28/07/2023 gurpinder singh 2620015WL003410 gurpinder singh 00688 FINO0001185 3030 3030 Processed 03/08/2023 4141260476 Gurpinder Singh FINO PAYMENTS BANK LTD(608001)
101 VALTOHA-15 PB-20-015-008-001/241
(BHARWALA) 		2620015000NRG24270720230063790 28/07/2023 rajbir kaur 2620015WL003410 rajbir kaur 00688 FINO0001185 3030 3030 Processed 03/08/2023 4141260477 Rajbir Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 49389 49389
102 VALTOHA-15 PB-20-014-022-001/395
(GHARYALA) 		2620014000NRG24270720230063479 28/07/2023 sinder kaur 2620014WL003385 sinder kaur 00691 IPOS0000001 2424 2424 Processed 03/08/2023 4141260443 SINDER KAUR PUNJAB NATIONAL BANK(508568)
103 VALTOHA-15 PB-20-014-022-001/697
(GHARYALA) 		2620014000NRG24270720230063481 28/07/2023 baldev singh 2620014WL003385 baldev singh 00691 IPOS0000001 2424 2424 Processed 03/08/2023 4141260501 MR BALDEV SINGH STATE BANK OF INDIA(508548)
104 VALTOHA-15 PB-20-014-022-001/698
(GHARYALA) 		2620014000NRG24270720230063482 28/07/2023 kamaljit 2620014WL003385 kamaljit 00691 IPOS0000001 2424 2424 Processed 03/08/2023 4141260502 KAMALJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
105 VALTOHA-15 PB-20-015-018-001/117
(DABBI PURA) 		2620015000NRG24260720230062878 28/07/2023 GURMEET KAUR 2620015WL003352 GURMEET KAUR 00691 IPOS0000001 1212 1212 Processed 03/08/2023 4141260434 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
106 VALTOHA-15 PB-20-015-018-001/136
(DABBI PURA) 		2620015000NRG24260720230062881 28/07/2023 Siranjit Kaur 2620015WL003352 Siranjit Kaur 00691 IPOS0000001 606 606 Processed 03/08/2023 4141260435 SIMRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 VALTOHA-15 PB-20-015-018-001/21
(DABBI PURA) 		2620015000NRG24260720230062886 28/07/2023 AMAN KAUR 2620015WL003352 AMAN KAUR 00691 IPOS0000001 606 606 Processed 03/08/2023 4141260505 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 VALTOHA-15 PB-20-015-018-001/240
(DABBI PURA) 		2620015000NRG24260720230062889 28/07/2023 Geeta rani 2620015WL003352 Geeta rani 00691 IPOS0000001 909 909 Processed 03/08/2023 4141260438 MRS GEETA RANI STATE BANK OF INDIA(508548)
109 VALTOHA-15 PB-20-015-018-001/243
(DABBI PURA) 		2620015000NRG24260720230062891 28/07/2023 Anudeep kaur 2620015WL003352 Anudeep kaur 00691 IPOS0000001 1212 1212 Processed 03/08/2023 4141260437 M.ANUDEEP KAUR & SUKHDEV SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
110 VALTOHA-15 PB-20-015-018-001/247
(DABBI PURA) 		2620015000NRG24260720230062894 28/07/2023 Amritpal singh 2620015WL003352 Amritpal singh 00691 IPOS0000001 606 606 Processed 03/08/2023 4141260506 AMRITPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 VALTOHA-15 PB-20-015-018-001/250
(DABBI PURA) 		2620015000NRG24260720230062913 28/07/2023 Kuldeep kaur 2620015WL003353 Kuldeep kaur 00691 IPOS0000001 606 606 Processed 03/08/2023 4141260436 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
112 VALTOHA-15 PB-20-015-018-001/285
(DABBI PURA) 		2620015000NRG24260720230062898 28/07/2023 Baljinder Kaur 2620015WL003352 Baljinder Kaur 00691 IPOS0000001 1212 1212 Processed 03/08/2023 4141260444 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 VALTOHA-15 PB-20-015-033-001/681
(LAKHNA) 		2620015000NRG24270720230063515 28/07/2023 Resham Singh 2620015WL003388 Resham Singh 00691 IPOS0000001 3333 3333 Processed 03/08/2023 4141260441 RESHAM SINGH S/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
114 VALTOHA-15 PB-20-015-036-001/412
(MEHDIPUR) 		2620015000NRG24270720230063749 28/07/2023 Paramjit kaur 2620015WL003409 Paramjit kaur 00691 IPOS0000001 909 909 Processed 03/08/2023 4141260455 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 VALTOHA-15 PB-20-015-036-001/666
(MEHDIPUR) 		2620015000NRG24270720230063752 28/07/2023 Gurmit Kaur 2620015WL003409 Gurmit Kaur 00691 IPOS0000001 606 606 Processed 03/08/2023 4141260440 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
116 VALTOHA-15 PB-20-015-036-001/701
(MEHDIPUR) 		2620015000NRG24270720230063755 28/07/2023 Kawaljit Kaur 2620015WL003409 Kawaljit Kaur 00691 IPOS0000001 909 909 Processed 03/08/2023 4141260439 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
117 VALTOHA-15 PB-20-015-036-001/728
(MEHDIPUR) 		2620015000NRG24270720230063757 28/07/2023 Amro 2620015WL003409 Amro 00691 IPOS0000001 606 606 Processed 03/08/2023 4141260504 AMRO INDIA POST PAYMENTS BANK LIMITED(508528)
118 VALTOHA-15 PB-20-015-037-001/79
(MIAN WALA HATHAR) 		2620015000NRG24270720230063766 28/07/2023 Harpal singh 2620015WL003409 Harpal singh 00691 IPOS0000001 2121 2121 Processed 03/08/2023 4141260503 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 VALTOHA-15 PB-20-015-037-001/81
(MIAN WALA HATHAR) 		2620015000NRG24270720230063768 28/07/2023 Rajbir singh 2620015WL003409 Rajbir singh 00691 IPOS0000001 2121 2121 Processed 03/08/2023 4141260442 RAJBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 VALTOHA-15 PB-20-015-038-001/94
(MEHMUDPURA) 		2620015000NRG24260720230062875 28/07/2023 Dilbag singh 2620015WL003351 Dilbag singh 00691 IPOS0000001 2121 2121 Rejected 03/08/2023 4141260500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 VALTOHA-15 PB-20-015-059-001/209
(VALTOHA) 		2620015000NRG24270720230063445 28/07/2023 binder kaur 2620015WL003384 binder kaur 00691 IPOS0000001 1212 1212 Processed 03/08/2023 4141260451 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 VALTOHA-15 PB-20-015-059-001/41
(VALTOHA) 		2620015000NRG24270720230063448 28/07/2023 gurmeet kaur 2620015WL003384 gurmeet kaur 00691 IPOS0000001 1212 1212 Processed 03/08/2023 4141260454 Gurmit Kaur FINO PAYMENTS BANK LTD(608001)
123 VALTOHA-15 PB-20-015-059-001/710
(VALTOHA) 		2620015000NRG24270720230063452 28/07/2023 sarabjit kaur 2620015WL003384 sarabjit kaur 00691 IPOS0000001 1212 1212 Processed 03/08/2023 4141260450 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 VALTOHA-15 PB-20-015-059-001/711
(VALTOHA) 		2620015000NRG24270720230063453 28/07/2023 sukhwinder singh 2620015WL003384 sukhwinder singh 00691 IPOS0000001 1515 1515 Processed 03/08/2023 4141260448 SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
125 VALTOHA-15 PB-20-015-059-001/714
(VALTOHA) 		2620015000NRG24270720230063454 28/07/2023 gurjit kaur 2620015WL003384 gurjit kaur 00691 IPOS0000001 1212 1212 Processed 03/08/2023 4141260452 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 VALTOHA-15 PB-20-015-059-001/716
(VALTOHA) 		2620015000NRG24270720230063455 28/07/2023 sukhdeep singh 2620015WL003384 sukhdeep singh 00691 IPOS0000001 606 606 Processed 03/08/2023 4141260445 SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
127 VALTOHA-15 PB-20-015-059-001/725
(VALTOHA) 		2620015000NRG24270720230063457 28/07/2023 Sinder kaur 2620015WL003384 Sinder kaur 00691 IPOS0000001 1212 1212 Processed 03/08/2023 4141260446 SINDER KAUR PUNJAB GRAMIN BANK(607138)
128 VALTOHA-15 PB-20-015-059-001/727
(VALTOHA) 		2620015000NRG24270720230063459 28/07/2023 kuljeet kaur 2620015WL003384 kuljeet kaur 00691 IPOS0000001 606 606 Processed 03/08/2023 4141260447 KULJIT KAUR W/O KULBIR SINGH PUNJAB GRAMIN BANK(607138)
129 VALTOHA-15 PB-20-015-059-001/732
(VALTOHA) 		2620015000NRG24270720230063460 28/07/2023 ranjit kaur 2620015WL003384 ranjit kaur 00691 IPOS0000001 1212 1212 Processed 03/08/2023 4141260453 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 VALTOHA-15 PB-20-015-059-001/77
(VALTOHA) 		2620015000NRG24270720230063470 28/07/2023 simranjit kaur 2620015WL003384 simranjit kaur 00691 IPOS0000001 1212 1212 Processed 03/08/2023 4141260449 VIRPAL KAUR U/G SIMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 38178 38178
Total 223008 223008

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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_280723APB_FTO_38322 Canara Bank CNRB0002088 BHUREKOHNA 1212
2 VALTOHA-15 PB2620015_280723APB_FTO_38322 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 1212
3 VALTOHA-15 PB2620015_280723APB_FTO_38322 HDFC HDFC0003273 Amarkot 1212
4 VALTOHA-15 PB2620015_280723APB_FTO_38322 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 33633
5 VALTOHA-15 PB2620015_280723APB_FTO_38322 Punjab Gramin Bank PUNB0PGB003 BADBAR 3333
6 VALTOHA-15 PB2620015_280723APB_FTO_38322 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 32118
7 VALTOHA-15 PB2620015_280723APB_FTO_38322 Punjab National Bank PUNB0067200 GHARYALA 19695
8 VALTOHA-15 PB2620015_280723APB_FTO_38322 Punjab National Bank PUNB0074200 KHEM KARAN 7575
9 VALTOHA-15 PB2620015_280723APB_FTO_38322 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2121
10 VALTOHA-15 PB2620015_280723APB_FTO_38322 State Bank of India SBIN0003932 AMARKOT 26664
11 VALTOHA-15 PB2620015_280723APB_FTO_38322 State Bank of India SBIN0004940 ADB BHIKHIWIND 3939
12 VALTOHA-15 PB2620015_280723APB_FTO_38322 State Bank of India SBIN0051031 KHEMKARAN 909
13 VALTOHA-15 PB2620015_280723APB_FTO_38322 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 1818
14 VALTOHA-15 PB2620015_280723APB_FTO_38322 Fino Payments Bank Ltd FINO0001185 Sodal Road 49389
15 VALTOHA-15 PB2620015_280723APB_FTO_38322 India Post Payments Bank IPOS0000001 TARNTARAN 38178

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