Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:34:27 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_100823FTO_42755
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-20-015-002-001/810
(ASAL UTAR) 		2620015000NRG24100820230070683 10/08/2023 Gursahib Singh 2620015WL003819 Gursahib Singh 00078 CNRB0002088 3333 3333 Processed 18/08/2023 4662108390 Gursahib Singh ()
2 VALTOHA-15 PB-20-015-002-001/944
(ASAL UTAR) 		2620015000NRG24100820230070687 10/08/2023 Parkash Kaur 2620015WL003819 Parkash Kaur 00078 CNRB0002088 1515 1515 Processed 18/08/2023 4662108392 Parkash Kaur ()
3 VALTOHA-15 PB-20-015-002-001/945
(ASAL UTAR) 		2620015000NRG24100820230070688 10/08/2023 Masa Singh 2620015WL003819 Masa Singh 00078 CNRB0002088 1515 1515 Processed 18/08/2023 4662108391 Masa Singh ()
SubTotal 6363 6363
4 VALTOHA-15 PB-20-014-080-001/671
(GHARIALA KHURD) 		2620014000NRG24100820230070788 10/08/2023 manbir singh 2620014WL003825 manbir singh 00152 HDFC0004939 3030 3030 Processed 18/08/2023 4662108397 manbir singh ()
SubTotal 3030 3030
5 VALTOHA-15 PB-20-015-016-001/129
(DHOLIAN) 		2620015000NRG24100820230070835 10/08/2023 Manjit Kaur 2620015WL003830 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662108449 Manjit Kaur ()
6 VALTOHA-15 PB-20-015-016-001/146
(DHOLIAN) 		2620015000NRG24100820230070845 10/08/2023 Bhero 2620015WL003830 Bhero 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662108441 Bhero ()
7 VALTOHA-15 PB-20-015-016-001/149
(DHOLIAN) 		2620015000NRG24100820230070848 10/08/2023 Angraj Singh 2620015WL003830 Angraj Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662108439 Angraj Singh ()
8 VALTOHA-15 PB-20-015-016-001/16
(DHOLIAN) 		2620015000NRG24100820230070851 10/08/2023 Kala Singh 2620015WL003830 Kala Singh 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662108462 Kala Singh ()
9 VALTOHA-15 PB-20-015-016-001/67
(DHOLIAN) 		2620015000NRG24100820230070861 10/08/2023 baljinder kaur 2620015WL003830 baljinder kaur 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662108447 baljinder kaur ()
10 VALTOHA-15 PB-20-015-016-001/96
(DHOLIAN) 		2620015000NRG24100820230070862 10/08/2023 tasbiro 2620015WL003830 tasbiro 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662108463 tasbiro ()
11 VALTOHA-15 PB-20-015-016-001/97
(DHOLIAN) 		2620015000NRG24100820230070863 10/08/2023 Kulwinder Kaur 2620015WL003830 Kulwinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662108448 Kulwinder Kaur ()
SubTotal 15756 15756
12 VALTOHA-15 PB-20-014-022-001/692
(GHARYALA) 		2620014000NRG24100820230070729 10/08/2023 kulwinder singh 2620014WL003822 kulwinder singh 00354 PUNB0067200 2727 2727 Processed 18/08/2023 4662108434 kulwinder singh ()
13 VALTOHA-15 PB-20-014-022-001/756
(GHARYALA) 		2620014000NRG24100820230070736 10/08/2023 Amanjot sandhu 2620014WL003822 Amanjot sandhu 00354 PUNB0067200 2727 2727 Processed 18/08/2023 4662108433 Amanjot sandhu ()
14 VALTOHA-15 PB-20-014-080-001/358
(GHARIALA KHURD) 		2620014000NRG24100820230070786 10/08/2023 Sukha 2620014WL003825 Sukha 00354 PUNB0067200 3030 3030 Processed 18/08/2023 4662108450 Sukha ()
15 VALTOHA-15 PB-20-015-002-001/793
(ASAL UTAR) 		2620015000NRG24100820230070664 10/08/2023 Gurbhaj Singh 2620015WL003818 Gurbhaj Singh 00354 PUNB0067200 1212 1212 Processed 18/08/2023 4662108435 Gurbhaj Singh ()
SubTotal 9696 9696
16 VALTOHA-15 PB-20-015-073-001/259
(Ratoke Gurudwara) 		2620015000NRG24090820230070149 10/08/2023 mandeep kaur 2620015WL003768 mandeep kaur 00354 PUNB0074200 3333 3333 Processed 18/08/2023 4662108436 mandeep kaur ()
SubTotal 3333 3333
17 VALTOHA-15 PB-20-015-016-001/133
(DHOLIAN) 		2620015000NRG24100820230070837 10/08/2023 Navpreet Kaur 2620015WL003830 Navpreet Kaur 00354 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662108437 Navpreet Kaur ()
18 VALTOHA-15 PB-20-015-016-001/134
(DHOLIAN) 		2620015000NRG24100820230070838 10/08/2023 Jobanpreet Kaur 2620015WL003830 Jobanpreet Kaur 00354 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662108438 Jobanpreet Kaur ()
19 VALTOHA-15 PB-20-015-016-001/137
(DHOLIAN) 		2620015000NRG24100820230070840 10/08/2023 Gursahib Singh 2620015WL003830 Gursahib Singh 00354 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662108440 Gursahib Singh ()
SubTotal 7575 7575
20 VALTOHA-15 PB-20-015-016-001/109
(DHOLIAN) 		2620015000NRG24100820230070833 10/08/2023 Tarsem Singh 2620015WL003830 Tarsem Singh 00415 SBIN0003932 2727 2727 Processed 18/08/2023 4662108442 MR TARSEM SINGH ()
21 VALTOHA-15 PB-20-015-016-001/136
(DHOLIAN) 		2620015000NRG24100820230070839 10/08/2023 Jaswant Singh 2620015WL003830 Jaswant Singh 00415 SBIN0003932 2424 2424 Processed 18/08/2023 4662108443 MR JASWANT SINGH ()
22 VALTOHA-15 PB-20-015-016-001/143
(DHOLIAN) 		2620015000NRG24100820230070842 10/08/2023 Lovepreet Singh 2620015WL003830 Lovepreet Singh 00415 SBIN0003932 2424 2424 Processed 18/08/2023 4662108461 MR LOVEPREET SINGH ()
23 VALTOHA-15 PB-20-015-016-001/150
(DHOLIAN) 		2620015000NRG24100820230070849 10/08/2023 Mandeep Kaur 2620015WL003830 Mandeep Kaur 00415 SBIN0003932 1818 1818 Processed 18/08/2023 4662108444 MRS MANDEEP KAUR ()
24 VALTOHA-15 PB-20-015-016-001/99
(DHOLIAN) 		2620015000NRG24100820230070865 10/08/2023 kirandeep kaur 2620015WL003830 kirandeep kaur 00415 SBIN0003932 2727 2727 Processed 18/08/2023 4662108446 MS KIRANDEEP KAUR ()
SubTotal 12120 12120
25 VALTOHA-15 PB-20-015-002-001/783
(ASAL UTAR) 		2620015000NRG24100820230070679 10/08/2023 Kulwant Kaur 2620015WL003819 Kulwant Kaur 00415 SBIN0051031 3333 3333 Processed 18/08/2023 4662108445 MRS KULWANT KAUR ()
SubTotal 3333 3333
26 VALTOHA-15 PB-20-015-002-001/907
(ASAL UTAR) 		2620015000NRG24100820230070671 10/08/2023 Gurlal Singh 2620015WL003818 Gurlal Singh 00554 KKBK0004073 1212 1212 Processed 18/08/2023 4662108412 Gurlal Singh ()
27 VALTOHA-15 PB-20-015-002-001/908
(ASAL UTAR) 		2620015000NRG24100820230070672 10/08/2023 Heera Singh 2620015WL003818 Heera Singh 00554 KKBK0004073 1212 1212 Processed 18/08/2023 4662108413 Heera Singh ()
28 VALTOHA-15 PB-20-015-002-001/909
(ASAL UTAR) 		2620015000NRG24100820230070673 10/08/2023 Harpreet Singh 2620015WL003818 Harpreet Singh 00554 KKBK0004073 1212 1212 Processed 18/08/2023 4662108414 Harpreet Singh ()
SubTotal 3636 3636
29 VALTOHA-15 PB-20-015-002-001/788
(ASAL UTAR) 		2620015000NRG24100820230070661 10/08/2023 Taar Singh 2620015WL003818 Taar Singh 00554 KKBK0004095 1212 1212 Processed 18/08/2023 4662108425 Taar Singh ()
30 VALTOHA-15 PB-20-015-002-001/901
(ASAL UTAR) 		2620015000NRG24100820230070665 10/08/2023 Gurmeet Kaur 2620015WL003818 Gurmeet Kaur 00554 KKBK0004095 1212 1212 Processed 18/08/2023 4662108424 Gurmeet Kaur ()
31 VALTOHA-15 PB-20-015-002-001/902
(ASAL UTAR) 		2620015000NRG24100820230070666 10/08/2023 Baljinder Kaur 2620015WL003818 Baljinder Kaur 00554 KKBK0004095 1212 1212 Processed 18/08/2023 4662108416 Baljinder Kaur ()
32 VALTOHA-15 PB-20-015-002-001/903
(ASAL UTAR) 		2620015000NRG24100820230070667 10/08/2023 Lakhwinder Kaur 2620015WL003818 Lakhwinder Kaur 00554 KKBK0004095 1212 1212 Processed 18/08/2023 4662108422 Lakhwinder Kaur ()
33 VALTOHA-15 PB-20-015-002-001/904
(ASAL UTAR) 		2620015000NRG24100820230070668 10/08/2023 Gurmeet Kaur 2620015WL003818 Gurmeet Kaur 00554 KKBK0004095 1212 1212 Processed 18/08/2023 4662108432 Gurmeet Kaur ()
34 VALTOHA-15 PB-20-015-002-001/905
(ASAL UTAR) 		2620015000NRG24100820230070669 10/08/2023 Paramjit Kaur 2620015WL003818 Paramjit Kaur 00554 KKBK0004095 1212 1212 Processed 18/08/2023 4662108426 Paramjit Kaur ()
35 VALTOHA-15 PB-20-015-002-001/906
(ASAL UTAR) 		2620015000NRG24100820230070670 10/08/2023 Surajit Singh 2620015WL003818 Surajit Singh 00554 KKBK0004095 1212 1212 Processed 18/08/2023 4662108427 Surajit Singh ()
36 VALTOHA-15 PB-20-015-002-001/920
(ASAL UTAR) 		2620015000NRG24100820230070674 10/08/2023 Baljinder Kaur 2620015WL003818 Baljinder Kaur 00554 KKBK0004095 1212 1212 Processed 18/08/2023 4662108423 Baljinder Kaur ()
37 VALTOHA-15 PB-20-015-007-001/454
(BHURA KHONA) 		2620015000NRG24090820230070466 10/08/2023 Arshdeep kaur 2620015WL003797 Arshdeep kaur 00554 KKBK0004095 3333 3333 Processed 18/08/2023 4662108453 Arshdeep kaur ()
38 VALTOHA-15 PB-20-015-007-001/457
(BHURA KHONA) 		2620015000NRG24090820230070467 10/08/2023 gurdavinder singh 2620015WL003797 gurdavinder singh 00554 KKBK0004095 3333 3333 Processed 18/08/2023 4662108415 gurdavinder singh ()
39 VALTOHA-15 PB-20-015-007-001/459
(BHURA KHONA) 		2620015000NRG24090820230070468 10/08/2023 Pritam singh 2620015WL003797 Pritam singh 00554 KKBK0004095 3333 3333 Processed 18/08/2023 4662108452 Pritam singh ()
40 VALTOHA-15 PB-20-015-059-001/1024
(VALTOHA) 		2620015000NRG24090820230070473 10/08/2023 kawaljit kaur 2620015WL003797 kawaljit kaur 00554 KKBK0004095 3333 3333 Processed 18/08/2023 4662108431 kawaljit kaur ()
41 VALTOHA-15 PB-20-015-059-001/1025
(VALTOHA) 		2620015000NRG24090820230070474 10/08/2023 lovepreet kaur 2620015WL003797 lovepreet kaur 00554 KKBK0004095 3333 3333 Processed 18/08/2023 4662108419 lovepreet kaur ()
42 VALTOHA-15 PB-20-015-059-001/1045
(VALTOHA) 		2620015000NRG24090820230070147 10/08/2023 rajbir kaur 2620015WL003768 rajbir kaur 00554 KKBK0004095 3333 3333 Processed 18/08/2023 4662108430 rajbir kaur ()
43 VALTOHA-15 PB-20-015-073-001/258
(Ratoke Gurudwara) 		2620015000NRG24090820230070148 10/08/2023 sandeep kaur 2620015WL003768 sandeep kaur 00554 KKBK0004095 3333 3333 Processed 18/08/2023 4662108428 sandeep kaur ()
44 VALTOHA-15 PB-20-015-073-001/262
(Ratoke Gurudwara) 		2620015000NRG24090820230070150 10/08/2023 darshan singh 2620015WL003768 darshan singh 00554 KKBK0004095 3333 3333 Processed 18/08/2023 4662108429 darshan singh ()
45 VALTOHA-15 PB-20-015-073-001/263
(Ratoke Gurudwara) 		2620015000NRG24090820230070151 10/08/2023 gurpreet kaur 2620015WL003768 gurpreet kaur 00554 KKBK0004095 3333 3333 Processed 18/08/2023 4662108417 gurpreet kaur ()
46 VALTOHA-15 PB-20-015-073-001/264
(Ratoke Gurudwara) 		2620015000NRG24090820230070152 10/08/2023 manjit kaur 2620015WL003768 manjit kaur 00554 KKBK0004095 3333 3333 Processed 18/08/2023 4662108421 manjit kaur ()
47 VALTOHA-15 PB-20-015-073-001/265
(Ratoke Gurudwara) 		2620015000NRG24090820230070153 10/08/2023 paramjit kaur 2620015WL003768 paramjit kaur 00554 KKBK0004095 3333 3333 Processed 18/08/2023 4662108418 paramjit kaur ()
48 VALTOHA-15 PB-20-015-074-001/48
(Varnala Kalan) 		2620015000NRG24090820230070475 10/08/2023 kulwinder kaur 2620015WL003797 kulwinder kaur 00554 KKBK0004095 3333 3333 Processed 18/08/2023 4662108451 kulwinder kaur ()
49 VALTOHA-15 PB-20-015-074-001/49
(Varnala Kalan) 		2620015000NRG24090820230070476 10/08/2023 jaspal singh 2620015WL003797 jaspal singh 00554 KKBK0004095 3333 3333 Processed 18/08/2023 4662108420 jaspal singh ()
SubTotal 53025 53025
50 VALTOHA-15 PB-20-015-051-001/1130
(RAJOKE) 		2620015000NRG24100820230070711 10/08/2023 ranjit kaur 2620015WL003821 ranjit kaur 00688 FINO0001001 1212 1212 Processed 18/08/2023 4662108393 ranjit kaur ()
51 VALTOHA-15 PB-20-015-051-001/1132
(RAJOKE) 		2620015000NRG24100820230070712 10/08/2023 prakas kaur 2620015WL003821 prakas kaur 00688 FINO0001001 1212 1212 Rejected 18/08/2023 4662108395 A/c Blocked or Frozen
52 VALTOHA-15 PB-20-015-051-001/1134
(RAJOKE) 		2620015000NRG24100820230070713 10/08/2023 jagbir singh 2620015WL003821 jagbir singh 00688 FINO0001001 1212 1212 Processed 18/08/2023 4662108394 jagbir singh ()
SubTotal 3636 3636
53 VALTOHA-15 PB-20-014-022-001/787
(GHARYALA) 		2620014000NRG24100820230070738 10/08/2023 amandeep kaur 2620014WL003822 amandeep kaur 00688 FINO0001185 1818 1818 Processed 18/08/2023 4662108396 amandeep kaur ()
54 VALTOHA-15 PB-20-015-002-001/789
(ASAL UTAR) 		2620015000NRG24100820230070662 10/08/2023 Sukhwinder Singh 2620015WL003818 Sukhwinder Singh 00688 FINO0001185 1212 1212 Processed 18/08/2023 4662108459 Sukhwinder Singh ()
55 VALTOHA-15 PB-20-015-002-001/791
(ASAL UTAR) 		2620015000NRG24100820230070663 10/08/2023 Jassa Singh 2620015WL003818 Jassa Singh 00688 FINO0001185 1212 1212 Processed 18/08/2023 4662108460 Jassa Singh ()
SubTotal 4242 4242
56 VALTOHA-15 PB-20-014-022-001/755
(GHARYALA) 		2620014000NRG24100820230070735 10/08/2023 pyiro 2620014WL003822 pyiro 00691 IPOS0000001 1818 1818 Processed 18/08/2023 4662108398 pyiro ()
57 VALTOHA-15 PB-20-014-022-001/787
(GHARYALA) 		2620014000NRG24100820230070737 10/08/2023 mahbir singh 2620014WL003822 mahbir singh 00691 IPOS0000001 2727 2727 Processed 18/08/2023 4662108458 mahbir singh ()
58 VALTOHA-15 PB-20-014-080-001/447
(GHARIALA KHURD) 		2620015000NRG24090820230070464 10/08/2023 manpreet kaur 2620015WL003797 manpreet kaur 00691 IPOS0000001 3333 3333 Processed 18/08/2023 4662108399 manpreet kaur ()
59 VALTOHA-15 PB-20-014-080-001/448
(GHARIALA KHURD) 		2620015000NRG24090820230070465 10/08/2023 surjit singh 2620015WL003797 surjit singh 00691 IPOS0000001 3333 3333 Processed 18/08/2023 4662108400 surjit singh ()
60 VALTOHA-15 PB-20-015-002-001/848
(ASAL UTAR) 		2620015000NRG24100820230070684 10/08/2023 Ram Singh 2620015WL003819 Ram Singh 00691 IPOS0000001 3333 3333 Processed 18/08/2023 4662108401 Ram Singh ()
61 VALTOHA-15 PB-20-015-002-001/849
(ASAL UTAR) 		2620015000NRG24100820230070685 10/08/2023 Bakhshish singh 2620015WL003819 Bakhshish singh 00691 IPOS0000001 2121 2121 Processed 18/08/2023 4662108404 Bakhshish singh ()
62 VALTOHA-15 PB-20-015-002-001/926
(ASAL UTAR) 		2620015000NRG24100820230070686 10/08/2023 Kuldeep Kaur 2620015WL003819 Kuldeep Kaur 00691 IPOS0000001 3333 3333 Processed 18/08/2023 4662108410 Kuldeep Kaur ()
63 VALTOHA-15 PB-20-015-016-001/142
(DHOLIAN) 		2620015000NRG24100820230070841 10/08/2023 Prabhdeep Singh 2620015WL003830 Prabhdeep Singh 00691 IPOS0000001 2727 2727 Processed 18/08/2023 4662108409 Prabhdeep Singh ()
64 VALTOHA-15 PB-20-015-016-001/144
(DHOLIAN) 		2620015000NRG24100820230070843 10/08/2023 Simranjit kaur 2620015WL003830 Simranjit kaur 00691 IPOS0000001 2727 2727 Processed 18/08/2023 4662108454 Simranjit kaur ()
65 VALTOHA-15 PB-20-015-016-001/145
(DHOLIAN) 		2620015000NRG24100820230070844 10/08/2023 Paramjit kaur 2620015WL003830 Paramjit kaur 00691 IPOS0000001 2727 2727 Processed 18/08/2023 4662108456 Paramjit kaur ()
66 VALTOHA-15 PB-20-015-016-001/147
(DHOLIAN) 		2620015000NRG24100820230070846 10/08/2023 Gurjit kaur 2620015WL003830 Gurjit kaur 00691 IPOS0000001 2727 2727 Processed 18/08/2023 4662108457 Gurjit kaur ()
67 VALTOHA-15 PB-20-015-016-001/148
(DHOLIAN) 		2620015000NRG24100820230070847 10/08/2023 obanpreet Kaur 2620015WL003830 obanpreet Kaur 00691 IPOS0000001 2727 2727 Processed 18/08/2023 4662108455 obanpreet Kaur ()
68 VALTOHA-15 PB-20-015-016-001/151
(DHOLIAN) 		2620015000NRG24100820230070850 10/08/2023 Surhbir Kaur 2620015WL003830 Surhbir Kaur 00691 IPOS0000001 2424 2424 Processed 18/08/2023 4662108411 Surhbir Kaur ()
69 VALTOHA-15 PB-20-015-032-001/609
(KOTH BASWAN SINGH) 		2620015000NRG24090820230070470 10/08/2023 saranjit singh 2620015WL003797 saranjit singh 00691 IPOS0000001 3333 3333 Processed 18/08/2023 4662108402 saranjit singh ()
70 VALTOHA-15 PB-20-015-032-001/610
(KOTH BASWAN SINGH) 		2620015000NRG24090820230070471 10/08/2023 vishal singh 2620015WL003797 vishal singh 00691 IPOS0000001 3333 3333 Processed 18/08/2023 4662108403 vishal singh ()
71 VALTOHA-15 PB-20-015-032-001/611
(KOTH BASWAN SINGH) 		2620015000NRG24090820230070472 10/08/2023 sukhwinder singh 2620015WL003797 sukhwinder singh 00691 IPOS0000001 3333 3333 Processed 18/08/2023 4662108407 sukhwinder singh ()
72 VALTOHA-15 PB-20-015-059-001/1027
(VALTOHA) 		2620015000NRG24090820230070154 10/08/2023 surjit singh 2620015WL003769 surjit singh 00691 IPOS0000001 909 909 Processed 18/08/2023 4662108408 surjit singh ()
73 VALTOHA-15 PB-20-015-059-001/717
(VALTOHA) 		2620015000NRG24090820230070161 10/08/2023 amrik singh 2620015WL003769 amrik singh 00691 IPOS0000001 909 909 Processed 18/08/2023 4662108405 amrik singh ()
74 VALTOHA-15 PB-20-015-059-001/726
(VALTOHA) 		2620015000NRG24090820230070163 10/08/2023 kashmir kaur 2620015WL003769 kashmir kaur 00691 IPOS0000001 909 909 Processed 18/08/2023 4662108406 kashmir kaur ()
SubTotal 48783 48783
Total 174528 174528

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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_100823FTO_42755 Canara Bank CNRB0002088 BHUREKOHNA 6363
2 VALTOHA-15 PB2620015_100823FTO_42755 HDFC HDFC0004939 Gharyala 3030
3 VALTOHA-15 PB2620015_100823FTO_42755 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15756
4 VALTOHA-15 PB2620015_100823FTO_42755 Punjab National Bank PUNB0067200 GHARYALA 9696
5 VALTOHA-15 PB2620015_100823FTO_42755 Punjab National Bank PUNB0074200 KHEM KARAN 3333
6 VALTOHA-15 PB2620015_100823FTO_42755 Punjab National Bank PUNB0PGB003 Punjab gramin bank 7575
7 VALTOHA-15 PB2620015_100823FTO_42755 State Bank of India SBIN0003932 AMARKOT 12120
8 VALTOHA-15 PB2620015_100823FTO_42755 State Bank of India SBIN0051031 KHEMKARAN 3333
9 VALTOHA-15 PB2620015_100823FTO_42755 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 3636
10 VALTOHA-15 PB2620015_100823FTO_42755 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 53025
11 VALTOHA-15 PB2620015_100823FTO_42755 Fino Payments Bank Ltd FINO0001001 Sativali 3636
12 VALTOHA-15 PB2620015_100823FTO_42755 Fino Payments Bank Ltd FINO0001185 Sodal Road 4242
13 VALTOHA-15 PB2620015_100823FTO_42755 India Post Payments Bank IPOS0000001 TARNTARAN 48783

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