Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:35:56 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_041223APB_FTO_73058
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-20-015-024-001/55
(JODH SINGH WALA) 		2620015000NRG24041220230146089 04/12/2023 Jasbir Kaur 2620015WL007829 Jasbir Kaur 00045 BARB0TARNTA 606 606 Rejected 15/12/2023 8661701084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
2 VALTOHA-15 PB-20-015-006-001/1
(BHURA KARIMPURA) 		2620015000NRG24041220230146447 04/12/2023 ninder kaur 2620015WL007842 ninder kaur 00078 CNRB0002088 1 1 Processed 15/12/2023 8661700953 NINDER KAUR CANARA BANK(508532)
3 VALTOHA-15 PB-20-015-006-001/102
(BHURA KARIMPURA) 		2620015000NRG24041220230146450 04/12/2023 JAGA SINGH 2620015WL007842 JAGA SINGH 00078 CNRB0002088 1 1 Processed 15/12/2023 8661700943 JOGA SINGH S O GAJAN SINGH CANARA BANK(508532)
4 VALTOHA-15 PB-20-015-006-001/106
(BHURA KARIMPURA) 		2620015000NRG24041220230146454 04/12/2023 BALDEV SINGH 2620015WL007842 BALDEV SINGH 00078 CNRB0002088 1 1 Processed 15/12/2023 8661700951 BALDEV SINGH S/O BALWANT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
5 VALTOHA-15 PB-20-015-006-001/109
(BHURA KARIMPURA) 		2620015000NRG24041220230146456 04/12/2023 RAJ KAUR 2620015WL007842 RAJ KAUR 00078 CNRB0002088 1 1 Processed 15/12/2023 8661700945 RAJ KAUR CANARA BANK(508532)
6 VALTOHA-15 PB-20-015-006-001/11
(BHURA KARIMPURA) 		2620015000NRG24041220230146458 04/12/2023 HARJIT KAUR 2620015WL007842 HARJIT KAUR 00078 CNRB0002088 180 180 Processed 15/12/2023 8661701138 HARJIT KAUR W O S MENGA SINGH CANARA BANK(508532)
7 VALTOHA-15 PB-20-015-006-001/111
(BHURA KARIMPURA) 		2620015000NRG24041220230146459 04/12/2023 KANTI KAUR 2620015WL007842 KANTI KAUR 00078 CNRB0002088 180 180 Processed 15/12/2023 8661701128 KULWANT KAUR CANARA BANK(508532)
8 VALTOHA-15 PB-20-015-006-001/112
(BHURA KARIMPURA) 		2620015000NRG24041220230146461 04/12/2023 RAJ SINGH 2620015WL007842 RAJ SINGH 00078 CNRB0002088 180 180 Processed 15/12/2023 8661701126 RAJ SINGH CANARA BANK(508532)
9 VALTOHA-15 PB-20-015-006-001/116
(BHURA KARIMPURA) 		2620015000NRG24041220230146462 04/12/2023 GURJEET SINGH 2620015WL007842 GURJEET SINGH 00078 CNRB0002088 180 180 Processed 15/12/2023 8661700937 GURJIT SINGH S/O PAL SINGH PUNJAB GRAMIN BANK(607138)
10 VALTOHA-15 PB-20-015-006-001/117
(BHURA KARIMPURA) 		2620015000NRG24041220230146463 04/12/2023 NACHHATAR SINGH 2620015WL007842 NACHHATAR SINGH 00078 CNRB0002088 180 180 Processed 15/12/2023 8661700936 NACHHATAR SINGH CANARA BANK(508532)
11 VALTOHA-15 PB-20-015-006-001/118
(BHURA KARIMPURA) 		2620015000NRG24041220230146464 04/12/2023 SUCHA SINGH 2620015WL007842 SUCHA SINGH 00078 CNRB0002088 180 180 Processed 15/12/2023 8661700944 SUCHA SINGH CANARA BANK(508532)
12 VALTOHA-15 PB-20-015-006-001/120
(BHURA KARIMPURA) 		2620015000NRG24041220230146466 04/12/2023 RAM SINGH 2620015WL007842 RAM SINGH 00078 CNRB0002088 180 180 Processed 15/12/2023 8661700948 RAM SINGH CANARA BANK(508532)
13 VALTOHA-15 PB-20-015-006-001/123
(BHURA KARIMPURA) 		2620015000NRG24041220230146468 04/12/2023 JASPAL SINGH 2620015WL007842 JASPAL SINGH 00078 CNRB0002088 180 180 Processed 15/12/2023 8661701127 JASPAL SINGH CANARA BANK(508532)
14 VALTOHA-15 PB-20-015-006-001/124
(BHURA KARIMPURA) 		2620015000NRG24041220230146469 04/12/2023 NACHHATAR SINGH 2620015WL007842 NACHHATAR SINGH 00078 CNRB0002088 180 180 Processed 15/12/2023 8661701140 NACHHATAR SINGH CANARA BANK(508532)
15 VALTOHA-15 PB-20-015-006-001/13
(BHURA KARIMPURA) 		2620015000NRG24041220230146471 04/12/2023 SURJIT SINGH 2620015WL007842 SURJIT SINGH 00078 CNRB0002088 180 180 Processed 15/12/2023 8661701088 SURJIT SINGH SO BALI SINGH PUNJAB NATIONAL BANK(508568)
16 VALTOHA-15 PB-20-015-006-001/14
(BHURA KARIMPURA) 		2620015000NRG24041220230146472 04/12/2023 GURDEEP SINGH 2620015WL007842 GURDEEP SINGH 00078 CNRB0002088 180 180 Processed 15/12/2023 8661701087 GURDEEP SINGH CANARA BANK(508532)
17 VALTOHA-15 PB-20-015-006-001/14
(BHURA KARIMPURA) 		2620015000NRG24041220230146473 04/12/2023 Raj kaur 2620015WL007842 Raj kaur 00078 CNRB0002088 180 180 Processed 15/12/2023 8661700955 Raj kaur INDUSIND BANK(607189)
18 VALTOHA-15 PB-20-015-006-001/15
(BHURA KARIMPURA) 		2620015000NRG24041220230146474 04/12/2023 KARM SINGH 2620015WL007842 KARM SINGH 00078 CNRB0002088 180 180 Processed 15/12/2023 8661700963 KARAM SINGH CANARA BANK(508532)
19 VALTOHA-15 PB-20-015-006-001/162
(BHURA KARIMPURA) 		2620015000NRG24041220230146475 04/12/2023 KULWANT KAUR 2620015WL007842 KULWANT KAUR 00078 CNRB0002088 180 180 Processed 15/12/2023 8661700942 KULWANT KAUR CANARA BANK(508532)
20 VALTOHA-15 PB-20-015-006-001/164
(BHURA KARIMPURA) 		2620015000NRG24041220230146476 04/12/2023 SHAMSHER SINGH 2620015WL007842 SHAMSHER SINGH 00078 CNRB0002088 180 180 Processed 15/12/2023 8661700941 SHAMSHER SINGH CANARA BANK(508532)
21 VALTOHA-15 PB-20-015-006-001/17
(BHURA KARIMPURA) 		2620015000NRG24041220230146481 04/12/2023 AMANDEEP KAUR 2620015WL007842 AMANDEEP KAUR 00078 CNRB0002088 5 5 Processed 15/12/2023 8661701090 AMANDEEP KAUR CANARA BANK(508532)
22 VALTOHA-15 PB-20-015-006-001/17
(BHURA KARIMPURA) 		2620015000NRG24041220230146480 04/12/2023 RANJIT SINGH 2620015WL007842 RANJIT SINGH 00078 CNRB0002088 5 5 Rejected 15/12/2023 8661701089 Account closed
23 VALTOHA-15 PB-20-015-006-001/176
(BHURA KARIMPURA) 		2620015000NRG24041220230146485 04/12/2023 KARAJ SINGH 2620015WL007842 KARAJ SINGH 00078 CNRB0002088 5 5 Processed 15/12/2023 8661701130 KAROJ SINGH S O TEJA SINGH CANARA BANK(508532)
24 VALTOHA-15 PB-20-015-006-001/177
(BHURA KARIMPURA) 		2620015000NRG24041220230146486 04/12/2023 BALJEET SINGH 2620015WL007842 BALJEET SINGH 00078 CNRB0002088 5 5 Processed 15/12/2023 8661700935 BALJEET SINGH AXIS BANK(607153)
25 VALTOHA-15 PB-20-015-006-001/18
(BHURA KARIMPURA) 		2620015000NRG24041220230146490 04/12/2023 MANJIT KAUR 2620015WL007842 MANJIT KAUR 00078 CNRB0002088 500 500 Processed 15/12/2023 8661700964 MANJIT KAUR CANARA BANK(508532)
26 VALTOHA-15 PB-20-015-006-001/18
(BHURA KARIMPURA) 		2620015000NRG24041220230146489 04/12/2023 SURAT SINGH 2620015WL007842 SURAT SINGH 00078 CNRB0002088 500 500 Processed 15/12/2023 8661700938 SURAT SINGH CANARA BANK(508532)
27 VALTOHA-15 PB-20-015-006-001/18
(BHURA KARIMPURA) 		2620015000NRG24041220230146491 04/12/2023 SURJIT SINGH 2620015WL007842 SURJIT SINGH 00078 CNRB0002088 500 500 Processed 15/12/2023 8661700966 SURJIT SINGH AXIS BANK(607153)
28 VALTOHA-15 PB-20-015-006-001/18
(BHURA KARIMPURA) 		2620015000NRG24041220230146492 04/12/2023 VEER PAL KAUR 2620015WL007842 VEER PAL KAUR 00078 CNRB0002088 500 500 Processed 15/12/2023 8661700965 VEERPAL KAUR DO SURAT SINGH PUNJAB NATIONAL BANK(508568)
29 VALTOHA-15 PB-20-015-006-001/180
(BHURA KARIMPURA) 		2620015000NRG24041220230146493 04/12/2023 SAHIB SINGH 2620015WL007842 SAHIB SINGH 00078 CNRB0002088 500 500 Processed 15/12/2023 8661701133 SAHIB SINGH PUNJAB NATIONAL BANK(508568)
30 VALTOHA-15 PB-20-015-006-001/2
(BHURA KARIMPURA) 		2620015000NRG24041220230146494 04/12/2023 MAJOR SINGH 2620015WL007842 MAJOR SINGH 00078 CNRB0002088 500 500 Processed 15/12/2023 8661700949 MAJOR SINGH CANARA BANK(508532)
31 VALTOHA-15 PB-20-015-006-001/20
(BHURA KARIMPURA) 		2620015000NRG24041220230146495 04/12/2023 SHEERO 2620015WL007842 SHEERO 00078 CNRB0002088 500 500 Processed 15/12/2023 8661700940 KASMIR KAUR W O NARJAN SINGH CANARA BANK(508532)
32 VALTOHA-15 PB-20-015-006-001/22
(BHURA KARIMPURA) 		2620015000NRG24041220230146499 04/12/2023 GURWINDER KAUR 2620015WL007842 GURWINDER KAUR 00078 CNRB0002088 1 1 Processed 15/12/2023 8661701132 GURWINDER KAUR CANARA BANK(508532)
33 VALTOHA-15 PB-20-015-006-001/23
(BHURA KARIMPURA) 		2620015000NRG24041220230146500 04/12/2023 RAJ KAUR 2620015WL007842 RAJ KAUR 00078 CNRB0002088 1 1 Processed 15/12/2023 8661700968 RAJ KAUR CANARA BANK(508532)
34 VALTOHA-15 PB-20-015-006-001/26
(BHURA KARIMPURA) 		2620015000NRG24041220230146502 04/12/2023 SHINDER SINGH 2620015WL007842 SHINDER SINGH 00078 CNRB0002088 1 1 Processed 15/12/2023 8661700960 SINDER SINGH CANARA BANK(508532)
35 VALTOHA-15 PB-20-015-006-001/29
(BHURA KARIMPURA) 		2620015000NRG24041220230146504 04/12/2023 sona singh 2620015WL007842 sona singh 00078 CNRB0002088 1 1 Processed 15/12/2023 8661700950 SONA SINGH CANARA BANK(508532)
36 VALTOHA-15 PB-20-015-006-001/3
(BHURA KARIMPURA) 		2620015000NRG24041220230146506 04/12/2023 HERDEV SINGH 2620015WL007842 HERDEV SINGH 00078 CNRB0002088 1 1 Processed 15/12/2023 8661700967 HARDEV SINGH CANARA BANK(508532)
37 VALTOHA-15 PB-20-015-006-001/30
(BHURA KARIMPURA) 		2620015000NRG24041220230146507 04/12/2023 SUCHA SINGH 2620015WL007842 SUCHA SINGH 00078 CNRB0002088 1 1 Processed 15/12/2023 8661701139 SUCHA SINGH S O DOGAR SINGH CANARA BANK(508532)
38 VALTOHA-15 PB-20-015-006-001/31
(BHURA KARIMPURA) 		2620015000NRG24041220230146509 04/12/2023 JAGIR KAUR 2620015WL007842 JAGIR KAUR 00078 CNRB0002088 1 1 Processed 15/12/2023 8661701141 JAGIR KAUR AXIS BANK(607153)
39 VALTOHA-15 PB-20-015-006-001/33
(BHURA KARIMPURA) 		2620015000NRG24041220230146523 04/12/2023 CHARAN KAUR 2620015WL007842 CHARAN KAUR 00078 CNRB0002088 1 1 Processed 15/12/2023 8661700939 CHARAN KAUR CANARA BANK(508532)
40 VALTOHA-15 PB-20-015-006-001/36
(BHURA KARIMPURA) 		2620015000NRG24041220230146524 04/12/2023 Baljinder singh 2620015WL007842 Baljinder singh 00078 CNRB0002088 1 1 Processed 15/12/2023 8661700959 BALJINDER SINGH CANARA BANK(508532)
41 VALTOHA-15 PB-20-015-006-001/36
(BHURA KARIMPURA) 		2620015000NRG24041220230146526 04/12/2023 GURPREET SINGH 2620015WL007842 GURPREET SINGH 00078 CNRB0002088 1 1 Processed 15/12/2023 8661701131 GURPREET SINGH BANK OF BARODA(606985)
42 VALTOHA-15 PB-20-015-006-001/36
(BHURA KARIMPURA) 		2620015000NRG24041220230146525 04/12/2023 SUKHWINDER KAUR 2620015WL007842 SUKHWINDER KAUR 00078 CNRB0002088 1 1 Processed 15/12/2023 8661700957 SUKHWINDER KAUR CANARA BANK(508532)
43 VALTOHA-15 PB-20-015-006-001/39
(BHURA KARIMPURA) 		2620015000NRG24041220230146529 04/12/2023 KULDEEP KAUR 2620015WL007842 KULDEEP KAUR 00078 CNRB0002088 1 1 Processed 15/12/2023 8661701136 KULDEEP KAUR CANARA BANK(508532)
44 VALTOHA-15 PB-20-015-006-001/4
(BHURA KARIMPURA) 		2620015000NRG24041220230146531 04/12/2023 RANI 2620015WL007842 RANI 00078 CNRB0002088 1 1 Processed 15/12/2023 8661700961 RANI CANARA BANK(508532)
45 VALTOHA-15 PB-20-015-006-001/40
(BHURA KARIMPURA) 		2620015000NRG24041220230146532 04/12/2023 KASHMIR KAUR 2620015WL007842 KASHMIR KAUR 00078 CNRB0002088 1 1 Processed 15/12/2023 8661700958 KASHMIR KAUR CANARA BANK(508532)
46 VALTOHA-15 PB-20-015-006-001/41
(BHURA KARIMPURA) 		2620015000NRG24041220230146534 04/12/2023 SUKHA SINGH 2620015WL007842 SUKHA SINGH 00078 CNRB0002088 1 1 Processed 15/12/2023 8661701137 SUKHA SINGH CANARA BANK(508532)
47 VALTOHA-15 PB-20-015-006-001/43
(BHURA KARIMPURA) 		2620015000NRG24041220230146536 04/12/2023 SURJIT SINGH 2620015WL007842 SURJIT SINGH 00078 CNRB0002088 1 1 Processed 15/12/2023 8661700952 SURJIT SINGH CANARA BANK(508532)
48 VALTOHA-15 PB-20-015-006-001/44
(BHURA KARIMPURA) 		2620015000NRG24041220230146540 04/12/2023 DILBAGH SINGH 2620015WL007842 DILBAGH SINGH 00078 CNRB0002088 1 1 Processed 15/12/2023 8661701134 DILBAG SINGH HDFC BANK LTD(607152)
49 VALTOHA-15 PB-20-015-006-001/44
(BHURA KARIMPURA) 		2620015000NRG24041220230146541 04/12/2023 KULDEEP KAUR 2620015WL007842 KULDEEP KAUR 00078 CNRB0002088 1 1 Processed 16/12/2023 8661701135 KULDEEP KAUR PUNJAB & SIND BANK(607087)
50 VALTOHA-15 PB-20-015-006-001/45
(BHURA KARIMPURA) 		2620015000NRG24041220230146544 04/12/2023 HARPAL SINGH 2620015WL007842 HARPAL SINGH 00078 CNRB0002088 1 1 Rejected 15/12/2023 8661701125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 VALTOHA-15 PB-20-015-006-001/45
(BHURA KARIMPURA) 		2620015000NRG24041220230146543 04/12/2023 RANJIT KAUR 2620015WL007842 RANJIT KAUR 00078 CNRB0002088 1 1 Processed 15/12/2023 8661700956 RANJIT KAUR CANARA BANK(508532)
52 VALTOHA-15 PB-20-015-006-001/46
(BHURA KARIMPURA) 		2620015000NRG24041220230146546 04/12/2023 BALJIT KAUR 2620015WL007842 BALJIT KAUR 00078 CNRB0002088 1 1 Processed 15/12/2023 8661700962 BALJIT KAUR CANARA BANK(508532)
53 VALTOHA-15 PB-20-015-006-001/46
(BHURA KARIMPURA) 		2620015000NRG24041220230146545 04/12/2023 GURNAM SINGH 2620015WL007842 GURNAM SINGH 00078 CNRB0002088 1 1 Processed 15/12/2023 8661700954 GARNAM SINGH CANARA BANK(508532)
54 VALTOHA-15 PB-20-015-006-001/47
(BHURA KARIMPURA) 		2620015000NRG24041220230146547 04/12/2023 SUKHDEV SINGH 2620015WL007842 SUKHDEV SINGH 00078 CNRB0002088 180 180 Processed 15/12/2023 8661701129 SUKHDEV SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
55 VALTOHA-15 PB-20-015-046-001/54
(RATOKE) 		2620015000NRG24041220230146239 04/12/2023 LABHA SINGH 2620015WL007834 LABHA SINGH 00078 CNRB0002088 606 606 Processed 15/12/2023 8661700947 LABH SINGH HDFC BANK LTD(607152)
56 VALTOHA-15 PB-20-015-046-001/87
(RATOKE) 		2620015000NRG24041220230146242 04/12/2023 RASAL SINGH 2620015WL007834 RASAL SINGH 00078 CNRB0002088 606 606 Processed 15/12/2023 8661700946 RASAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7638 7638
57 VALTOHA-15 PB-20-015-006-001/106
(BHURA KARIMPURA) 		2620015000NRG24041220230146455 04/12/2023 BALJINDER KAUR 2620015WL007842 BALJINDER KAUR 00114 UTIB0STTN01 1 1 Processed 15/12/2023 8661701085 BALJINDER KAUR CANARA BANK(508532)
58 VALTOHA-15 PB-20-015-008-001/105
(BHARWALA) 		2620015000NRG24041220230145950 04/12/2023 Raj kaur 2620015WL007822 Raj kaur 00114 UTIB0STTN01 100 100 Processed 15/12/2023 8661701086 Raj Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 101 101
59 VALTOHA-15 PB-20-015-033-001/813
(LAKHNA) 		2620015000NRG24041220230145983 04/12/2023 binder kaur 2620015WL007823 binder kaur 00152 HDFC0002297 1212 1212 Processed 15/12/2023 8661700980 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 VALTOHA-15 PB-20-015-033-001/819
(LAKHNA) 		2620015000NRG24041220230145988 04/12/2023 satnam singh 2620015WL007823 satnam singh 00152 HDFC0002297 1212 1212 Processed 15/12/2023 8661700979 SATNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 VALTOHA-15 PB-20-015-033-001/893
(LAKHNA) 		2620015000NRG24041220230145996 04/12/2023 Lovepreet Singh 2620015WL007823 Lovepreet Singh 00152 HDFC0002297 1128 1128 Processed 15/12/2023 8661700983 Master LOVEPREET SINGH S/O S.RANBIR SING CENTRAL BANK OF INDIA(607115)
SubTotal 3552 3552
62 VALTOHA-15 PB-20-015-024-001/467
(JODH SINGH WALA) 		2620015000NRG24041220230146073 04/12/2023 pramjit singh 2620015WL007829 pramjit singh 00152 HDFC0003273 1515 1515 Processed 16/12/2023 8661700981 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
63 VALTOHA-15 PB-20-015-033-001/812
(LAKHNA) 		2620015000NRG24041220230145982 04/12/2023 gursewak singh 2620015WL007823 gursewak singh 00152 HDFC0003273 1212 1212 Processed 15/12/2023 8661700982 GURSEWAK SINGH U/G SUKHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
64 VALTOHA-15 PB-20-015-006-001/174
(BHURA KARIMPURA) 		2620015000NRG24041220230146483 04/12/2023 SATNAM SINGH 2620015WL007842 SATNAM SINGH 00152 HDFC0003283 5 5 Processed 15/12/2023 8661700978 SATNAM SINGH HDFC BANK LTD(607152)
SubTotal 5 5
65 VALTOHA-15 PB-20-015-033-001/896
(LAKHNA) 		2620015000NRG24041220230145998 04/12/2023 Kuljit kaur 2620015WL007823 Kuljit kaur 00168 ICIC0003610 1128 1128 Processed 15/12/2023 8661700971 KULJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
66 VALTOHA-15 PB-20-015-033-001/165
(LAKHNA) 		2620015000NRG24041220230146139 04/12/2023 jasbir kaur 2620015WL007832 jasbir kaur 00349 PSIB0000243 3030 3030 Processed 15/12/2023 8661701014 Jasbir Kaur FINO PAYMENTS BANK LTD(608001)
67 VALTOHA-15 PB-20-015-043-001/157
(MAHNEKE) 		2620015000NRG24041220230146013 04/12/2023 VIRSA SINGH 2620015WL007827 VIRSA SINGH 00349 PSIB0000243 303 303 Rejected 15/12/2023 8661701018 Aadhaar Number not Mapped to Account Number
68 VALTOHA-15 PB-20-015-043-001/16
(MAHNEKE) 		2620015000NRG24041220230146014 04/12/2023 Satnam singh 2620015WL007827 Satnam singh 00349 PSIB0000243 606 606 Processed 15/12/2023 8661701017 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
69 VALTOHA-15 PB-20-015-043-001/36
(MAHNEKE) 		2620015000NRG24041220230146019 04/12/2023 MANJIT KAUR 2620015WL007827 MANJIT KAUR 00349 PSIB0000243 303 303 Processed 15/12/2023 8661701015 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
70 VALTOHA-15 PB-20-015-043-001/37
(MAHNEKE) 		2620015000NRG24041220230146020 04/12/2023 manpreet kaur 2620015WL007827 manpreet kaur 00349 PSIB0000243 303 303 Processed 15/12/2023 8661701016 Manpreet Kaur BANK OF INDIA(508505)
SubTotal 4545 4545
71 VALTOHA-15 PB-20-015-024-001/446
(JODH SINGH WALA) 		2620015000NRG24041220230146068 04/12/2023 manpreet kaur 2620015WL007829 manpreet kaur 00352 PUNB0PGB003 846 846 Processed 15/12/2023 8661701011 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
72 VALTOHA-15 PB-20-015-024-001/466
(JODH SINGH WALA) 		2620015000NRG24041220230146072 04/12/2023 Rasal singh 2620015WL007829 Rasal singh 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661701010 RASAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 VALTOHA-15 PB-20-015-033-001/139
(LAKHNA) 		2620015000NRG24041220230145955 04/12/2023 GURWINDER KAUR 2620015WL007823 GURWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 15/12/2023 8661700998 GULWINDER KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
74 VALTOHA-15 PB-20-015-033-001/22
(LAKHNA) 		2620015000NRG24041220230145958 04/12/2023 Rinka Singh 2620015WL007823 Rinka Singh 00352 PUNB0PGB003 1128 1128 Processed 15/12/2023 8661700995 RINKA SINGH S/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
75 VALTOHA-15 PB-20-015-033-001/272
(LAKHNA) 		2620015000NRG24041220230146142 04/12/2023 manjit kaur 2620015WL007832 manjit kaur 00352 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661701002 Manjit Kaur FINO PAYMENTS BANK LTD(608001)
76 VALTOHA-15 PB-20-015-033-001/44
(LAKHNA) 		2620015000NRG24041220230146143 04/12/2023 Dheero 2620015WL007832 Dheero 00352 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661700992 Dheero .. FINO PAYMENTS BANK LTD(608001)
77 VALTOHA-15 PB-20-015-033-001/64
(LAKHNA) 		2620015000NRG24041220230146144 04/12/2023 Raj Singh 2620015WL007832 Raj Singh 00352 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661700994 RAJ SINGH SO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
78 VALTOHA-15 PB-20-015-033-001/678
(LAKHNA) 		2620015000NRG24041220230145960 04/12/2023 Hawal Singh 2620015WL007823 Hawal Singh 00352 PUNB0PGB003 1128 1128 Processed 15/12/2023 8661701000 HAWAL SINGH U/G RAJ SINGH PUNJAB GRAMIN BANK(607138)
79 VALTOHA-15 PB-20-015-033-001/678
(LAKHNA) 		2620015000NRG24041220230145961 04/12/2023 Manpreet Kaur 2620015WL007823 Manpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 15/12/2023 8661700999 MANPREET KAUR D/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
80 VALTOHA-15 PB-20-015-033-001/679
(LAKHNA) 		2620015000NRG24041220230145962 04/12/2023 Sukho 2620015WL007823 Sukho 00352 PUNB0PGB003 1128 1128 Processed 15/12/2023 8661701001 SUKHO W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
81 VALTOHA-15 PB-20-015-033-001/82
(LAKHNA) 		2620015000NRG24041220230145989 04/12/2023 Resham Singh 2620015WL007823 Resham Singh 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661700996 RESHAM SINGH S/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
82 VALTOHA-15 PB-20-015-034-001/6
(MANDI) 		2620015000NRG24041220230145948 04/12/2023 bikar singh 2620015WL007821 bikar singh 00352 PUNB0PGB003 500 500 Processed 15/12/2023 8661701012 BIKRAMJIT SINGH HDFC BANK LTD(607152)
83 VALTOHA-15 PB-20-015-034-001/6
(MANDI) 		2620015000NRG24041220230145949 04/12/2023 manpreet kaur 2620015WL007821 manpreet kaur 00352 PUNB0PGB003 500 500 Processed 15/12/2023 8661701013 Manpreet Kaur FINO PAYMENTS BANK LTD(608001)
84 VALTOHA-15 PB-20-015-056-001/4
(THATI JAIMAL SINGH) 		2620015000NRG24041220230146058 04/12/2023 GURPREET SINGH 2620015WL007828 GURPREET SINGH 00352 PUNB0PGB003 909 909 Processed 15/12/2023 8661701003 GURPREET SINGH S/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
85 VALTOHA-15 PB-20-015-056-001/4
(THATI JAIMAL SINGH) 		2620015000NRG24041220230146057 04/12/2023 RAJ KAUR 2620015WL007828 RAJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661700993 RAJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 20515 20515
86 VALTOHA-15 PB-20-015-008-001/123
(BHARWALA) 		2620015000NRG24041220230145951 04/12/2023 balbir kaur 2620015WL007822 balbir kaur 00354 PUNB0051300 100 100 Processed 15/12/2023 8661701029 balbir kaur INDUSIND BANK(607189)
87 VALTOHA-15 PB-20-015-008-001/16
(BHARWALA) 		2620015000NRG24041220230145953 04/12/2023 SUCHA SINGH 2620015WL007822 SUCHA SINGH 00354 PUNB0051300 100 100 Processed 15/12/2023 8661701028 SUCHA SINGH & SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
88 VALTOHA-15 PB-20-015-033-001/820
(LAKHNA) 		2620015000NRG24041220230145990 04/12/2023 kinder kaur 2620015WL007823 kinder kaur 00354 PUNB0051300 1212 1212 Processed 15/12/2023 8661701031 KINDER KAUR PUNJAB NATIONAL BANK(508568)
89 VALTOHA-15 PB-20-015-033-001/821
(LAKHNA) 		2620015000NRG24041220230145991 04/12/2023 sandeep kaur 2620015WL007823 sandeep kaur 00354 PUNB0051300 1128 1128 Processed 15/12/2023 8661701032 sandeep kaur INDUSIND BANK(607189)
SubTotal 2540 2540
90 VALTOHA-15 PB-20-015-024-001/448
(JODH SINGH WALA) 		2620015000NRG24041220230146070 04/12/2023 kulwinder kaur 2620015WL007829 kulwinder kaur 00354 PUNB0067200 846 846 Processed 15/12/2023 8661701036 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
91 VALTOHA-15 PB-20-015-024-001/45
(JODH SINGH WALA) 		2620015000NRG24041220230146071 04/12/2023 Sucha singh 2620015WL007829 Sucha singh 00354 PUNB0067200 282 282 Processed 15/12/2023 8661701034 Sucha Singh FINO PAYMENTS BANK LTD(608001)
92 VALTOHA-15 PB-20-015-043-001/405
(MAHNEKE) 		2620015000NRG24041220230146032 04/12/2023 gurpreet kaur 2620015WL007827 gurpreet kaur 00354 PUNB0067200 909 909 Processed 15/12/2023 8661701035 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
93 VALTOHA-15 PB-20-015-043-001/502
(MAHNEKE) 		2620015000NRG24041220230146034 04/12/2023 bikar singh 2620015WL007827 bikar singh 00354 PUNB0067200 909 909 Processed 15/12/2023 8661701033 Bikar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2946 2946
94 VALTOHA-15 PB-20-015-006-001/119
(BHURA KARIMPURA) 		2620015000NRG24041220230146465 04/12/2023 TARSEM SINGH 2620015WL007842 TARSEM SINGH 00354 PUNB0074200 180 180 Processed 15/12/2023 8661701040 TARSEM SINGH S/O BAKHSISH SINGH PUNJAB NATIONAL BANK(508568)
95 VALTOHA-15 PB-20-015-006-001/4
(BHURA KARIMPURA) 		2620015000NRG24041220230146530 04/12/2023 LAKHA SINGH 2620015WL007842 LAKHA SINGH 00354 PUNB0074200 1 1 Processed 15/12/2023 8661701044 LAKHA SINGH S/O SADHA SINGH PUNJAB NATIONAL BANK(508568)
96 VALTOHA-15 PB-20-015-006-001/44
(BHURA KARIMPURA) 		2620015000NRG24041220230146539 04/12/2023 KANSO KAUR 2620015WL007842 KANSO KAUR 00354 PUNB0074200 1 1 Processed 15/12/2023 8661701039 KANSO W/O RANGA SINGH PUNJAB NATIONAL BANK(508568)
97 VALTOHA-15 PB-20-015-033-001/266
(LAKHNA) 		2620015000NRG24041220230145959 04/12/2023 HARPREET singh 2620015WL007823 HARPREET singh 00354 PUNB0074200 1128 1128 Processed 15/12/2023 8661701055 HARPREET SINGH PUNJAB NATIONAL BANK(508568)
98 VALTOHA-15 PB-20-015-033-001/268
(LAKHNA) 		2620015000NRG24041220230146140 04/12/2023 Gurnam kaur 2620015WL007832 Gurnam kaur 00354 PUNB0074200 3030 3030 Processed 15/12/2023 8661701030 GARNAM KAUR PUNJAB GRAMIN BANK(607138)
99 VALTOHA-15 PB-20-015-033-001/269
(LAKHNA) 		2620015000NRG24041220230146141 04/12/2023 Inder singh 2620015WL007832 Inder singh 00354 PUNB0074200 3030 3030 Processed 15/12/2023 8661701056 INDER SINGH S/O FAUJA SINGH PUNJAB GRAMIN BANK(607138)
100 VALTOHA-15 PB-20-015-033-001/703
(LAKHNA) 		2620015000NRG24041220230145965 04/12/2023 Jassa Singh 2620015WL007823 Jassa Singh 00354 PUNB0074200 1128 1128 Processed 15/12/2023 8661701083 MR JASSA SINGH STATE BANK OF INDIA(508548)
101 VALTOHA-15 PB-20-015-046-001/302
(RATOKE) 		2620015000NRG24041220230146236 04/12/2023 SHIESHA SINGH 2620015WL007834 SHIESHA SINGH 00354 PUNB0074200 303 303 Processed 15/12/2023 8661701048 SEESA SINGH PUNJAB NATIONAL BANK(508568)
102 VALTOHA-15 PB-20-015-046-001/361
(RATOKE) 		2620015000NRG24041220230146237 04/12/2023 rasal singh 2620015WL007834 rasal singh 00354 PUNB0074200 606 606 Processed 15/12/2023 8661701053 RASHAL SINGH PUNJAB NATIONAL BANK(508568)
103 VALTOHA-15 PB-20-015-046-001/392
(RATOKE) 		2620015000NRG24041220230146238 04/12/2023 rani 2620015WL007834 rani 00354 PUNB0074200 303 303 Processed 15/12/2023 8661701041 RANI KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
104 VALTOHA-15 PB-20-015-046-001/54
(RATOKE) 		2620015000NRG24041220230146240 04/12/2023 sharnjit kaur 2620015WL007834 sharnjit kaur 00354 PUNB0074200 606 606 Processed 15/12/2023 8661701082 SHARNJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 VALTOHA-15 PB-20-015-073-001/110
(Ratoke Gurudwara) 		2620015000NRG24041220230146244 04/12/2023 rajwinder kaur 2620015WL007834 rajwinder kaur 00354 PUNB0074200 606 606 Processed 15/12/2023 8661701077 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
106 VALTOHA-15 PB-20-015-073-001/116
(Ratoke Gurudwara) 		2620015000NRG24041220230146246 04/12/2023 Harmeet Kaur 2620015WL007834 Harmeet Kaur 00354 PUNB0074200 606 606 Processed 15/12/2023 8661701075 HARMEET KAUR HDFC BANK LTD(607152)
107 VALTOHA-15 PB-20-015-073-001/122
(Ratoke Gurudwara) 		2620015000NRG24041220230146248 04/12/2023 Jaspreet kaur 2620015WL007834 Jaspreet kaur 00354 PUNB0074200 303 303 Processed 15/12/2023 8661701076 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 VALTOHA-15 PB-20-015-073-001/124
(Ratoke Gurudwara) 		2620015000NRG24041220230146249 04/12/2023 Amritpal Kaur 2620015WL007834 Amritpal Kaur 00354 PUNB0074200 606 606 Processed 15/12/2023 8661701079 MISS AMRITPAL KAUR STATE BANK OF INDIA(508548)
109 VALTOHA-15 PB-20-015-073-001/127
(Ratoke Gurudwara) 		2620015000NRG24041220230146250 04/12/2023 hrmit kaur 2620015WL007834 hrmit kaur 00354 PUNB0074200 303 303 Processed 15/12/2023 8661701067 HARMIT KAUR PUNJAB NATIONAL BANK(508568)
110 VALTOHA-15 PB-20-015-073-001/128
(Ratoke Gurudwara) 		2620015000NRG24041220230146251 04/12/2023 raj kaur 2620015WL007834 raj kaur 00354 PUNB0074200 606 606 Processed 15/12/2023 8661701063 RAJ KAUR PUNJAB NATIONAL BANK(508568)
111 VALTOHA-15 PB-20-015-073-001/131
(Ratoke Gurudwara) 		2620015000NRG24041220230146252 04/12/2023 randeep kaur 2620015WL007834 randeep kaur 00354 PUNB0074200 303 303 Processed 15/12/2023 8661701060 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
112 VALTOHA-15 PB-20-015-073-001/133
(Ratoke Gurudwara) 		2620015000NRG24041220230146253 04/12/2023 kawaljit kaur 2620015WL007834 kawaljit kaur 00354 PUNB0074200 303 303 Processed 15/12/2023 8661701068 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
113 VALTOHA-15 PB-20-015-073-001/134
(Ratoke Gurudwara) 		2620015000NRG24041220230146254 04/12/2023 shinder kaur 2620015WL007834 shinder kaur 00354 PUNB0074200 303 303 Processed 15/12/2023 8661701047 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
114 VALTOHA-15 PB-20-015-073-001/138
(Ratoke Gurudwara) 		2620015000NRG24041220230146255 04/12/2023 seema kaur 2620015WL007834 seema kaur 00354 PUNB0074200 606 606 Processed 15/12/2023 8661701065 SEEMA KAUR PUNJAB NATIONAL BANK(508568)
115 VALTOHA-15 PB-20-015-073-001/142
(Ratoke Gurudwara) 		2620015000NRG24041220230146257 04/12/2023 kuljit kaur 2620015WL007834 kuljit kaur 00354 PUNB0074200 606 606 Processed 15/12/2023 8661701049 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
116 VALTOHA-15 PB-20-015-073-001/147
(Ratoke Gurudwara) 		2620015000NRG24041220230146259 04/12/2023 manjit kaur 2620015WL007834 manjit kaur 00354 PUNB0074200 606 606 Processed 15/12/2023 8661701046 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
117 VALTOHA-15 PB-20-015-073-001/148
(Ratoke Gurudwara) 		2620015000NRG24041220230146260 04/12/2023 sarifa kaur 2620015WL007834 sarifa kaur 00354 PUNB0074200 606 606 Processed 15/12/2023 8661701069 SARIFA KAUR PUNJAB NATIONAL BANK(508568)
118 VALTOHA-15 PB-20-015-073-001/149
(Ratoke Gurudwara) 		2620015000NRG24041220230146261 04/12/2023 punno 2620015WL007834 punno 00354 PUNB0074200 303 303 Processed 15/12/2023 8661701051 PUNNO PUNJAB NATIONAL BANK(508568)
119 VALTOHA-15 PB-20-015-073-001/151
(Ratoke Gurudwara) 		2620015000NRG24041220230146262 04/12/2023 jass kaur 2620015WL007834 jass kaur 00354 PUNB0074200 606 606 Processed 15/12/2023 8661701059 JASS KAUR PUNJAB NATIONAL BANK(508568)
120 VALTOHA-15 PB-20-015-073-001/155
(Ratoke Gurudwara) 		2620015000NRG24041220230146265 04/12/2023 bubu kaur 2620015WL007834 bubu kaur 00354 PUNB0074200 303 303 Processed 15/12/2023 8661701078 BABU KAUR PUNJAB NATIONAL BANK(508568)
121 VALTOHA-15 PB-20-015-073-001/158
(Ratoke Gurudwara) 		2620015000NRG24041220230146267 04/12/2023 amandeep kaur 2620015WL007834 amandeep kaur 00354 PUNB0074200 303 303 Processed 15/12/2023 8661701043 AMANDEEP KAUR HDFC BANK LTD(607152)
122 VALTOHA-15 PB-20-015-073-001/160
(Ratoke Gurudwara) 		2620015000NRG24041220230146269 04/12/2023 mandeep kaur 2620015WL007834 mandeep kaur 00354 PUNB0074200 303 303 Processed 15/12/2023 8661701052 MANDEEP KAUR D/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
123 VALTOHA-15 PB-20-015-073-001/162
(Ratoke Gurudwara) 		2620015000NRG24041220230146270 04/12/2023 kirandeep kaur 2620015WL007834 kirandeep kaur 00354 PUNB0074200 606 606 Processed 15/12/2023 8661701073 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
124 VALTOHA-15 PB-20-015-073-001/165
(Ratoke Gurudwara) 		2620015000NRG24041220230146271 04/12/2023 gurmit kaur 2620015WL007834 gurmit kaur 00354 PUNB0074200 303 303 Processed 15/12/2023 8661701042 GURMIT KAUR WO SUKHCHEN SINGH PUNJAB NATIONAL BANK(508568)
125 VALTOHA-15 PB-20-015-073-001/167
(Ratoke Gurudwara) 		2620015000NRG24041220230146272 04/12/2023 darshan kaur 2620015WL007834 darshan kaur 00354 PUNB0074200 606 606 Processed 15/12/2023 8661701037 DARSHAN SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
126 VALTOHA-15 PB-20-015-073-001/168
(Ratoke Gurudwara) 		2620015000NRG24041220230146273 04/12/2023 parkash kaur 2620015WL007834 parkash kaur 00354 PUNB0074200 606 606 Processed 15/12/2023 8661701038 PASO HDFC BANK LTD(607152)
127 VALTOHA-15 PB-20-015-073-001/217
(Ratoke Gurudwara) 		2620015000NRG24041220230146274 04/12/2023 Gian kaur 2620015WL007834 Gian kaur 00354 PUNB0074200 303 303 Processed 15/12/2023 8661701058 GIAN KAUR PUNJAB NATIONAL BANK(508568)
128 VALTOHA-15 PB-20-015-073-001/219
(Ratoke Gurudwara) 		2620015000NRG24041220230146276 04/12/2023 malkiat kaur 2620015WL007834 malkiat kaur 00354 PUNB0074200 606 606 Processed 15/12/2023 8661701045 MALKIT KAUR WO KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
129 VALTOHA-15 PB-20-015-073-001/223
(Ratoke Gurudwara) 		2620015000NRG24041220230146277 04/12/2023 parkash kaur 2620015WL007834 parkash kaur 00354 PUNB0074200 606 606 Processed 15/12/2023 8661701064 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 VALTOHA-15 PB-20-015-073-001/225
(Ratoke Gurudwara) 		2620015000NRG24041220230146278 04/12/2023 manjit kaur 2620015WL007834 manjit kaur 00354 PUNB0074200 606 606 Processed 15/12/2023 8661701050 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
131 VALTOHA-15 PB-20-015-073-001/226
(Ratoke Gurudwara) 		2620015000NRG24041220230146279 04/12/2023 babbi kaur 2620015WL007834 babbi kaur 00354 PUNB0074200 606 606 Processed 15/12/2023 8661701080 BABBI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 VALTOHA-15 PB-20-015-073-001/227
(Ratoke Gurudwara) 		2620015000NRG24041220230146280 04/12/2023 neelam kaur 2620015WL007834 neelam kaur 00354 PUNB0074200 606 606 Processed 15/12/2023 8661701061 NEELAM PUNJAB NATIONAL BANK(508568)
133 VALTOHA-15 PB-20-015-073-001/229
(Ratoke Gurudwara) 		2620015000NRG24041220230146281 04/12/2023 harjit kaur 2620015WL007834 harjit kaur 00354 PUNB0074200 303 303 Processed 15/12/2023 8661701062 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
134 VALTOHA-15 PB-20-015-073-001/230
(Ratoke Gurudwara) 		2620015000NRG24041220230146282 04/12/2023 davinder kaur 2620015WL007834 davinder kaur 00354 PUNB0074200 606 606 Processed 15/12/2023 8661701070 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
135 VALTOHA-15 PB-20-015-073-001/231
(Ratoke Gurudwara) 		2620015000NRG24041220230146283 04/12/2023 manpreet kaur 2620015WL007834 manpreet kaur 00354 PUNB0074200 606 606 Processed 15/12/2023 8661701071 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
136 VALTOHA-15 PB-20-015-073-001/232
(Ratoke Gurudwara) 		2620015000NRG24041220230146284 04/12/2023 mandeep kaur 2620015WL007834 mandeep kaur 00354 PUNB0074200 606 606 Processed 15/12/2023 8661701072 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 VALTOHA-15 PB-20-015-073-001/233
(Ratoke Gurudwara) 		2620015000NRG24041220230146285 04/12/2023 mandeep kaur 2620015WL007834 mandeep kaur 00354 PUNB0074200 606 606 Processed 15/12/2023 8661701074 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
138 VALTOHA-15 PB-20-015-073-001/237
(Ratoke Gurudwara) 		2620015000NRG24041220230146286 04/12/2023 ranjit kaur 2620015WL007834 ranjit kaur 00354 PUNB0074200 606 606 Processed 15/12/2023 8661701066 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
139 VALTOHA-15 PB-20-015-073-001/241
(Ratoke Gurudwara) 		2620015000NRG24041220230146288 04/12/2023 harjit kaur 2620015WL007834 harjit kaur 00354 PUNB0074200 606 606 Processed 15/12/2023 8661701057 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
140 VALTOHA-15 PB-20-015-073-001/242
(Ratoke Gurudwara) 		2620015000NRG24041220230146289 04/12/2023 arshdeep kaur 2620015WL007834 arshdeep kaur 00354 PUNB0074200 606 606 Processed 15/12/2023 8661701054 ARSHDEEP KAUR PUNJAB NATIONAL BANK(508568)
141 VALTOHA-15 PB-20-015-073-001/243
(Ratoke Gurudwara) 		2620015000NRG24041220230146290 04/12/2023 parveen kaur 2620015WL007834 parveen kaur 00354 PUNB0074200 303 303 Processed 15/12/2023 8661701081 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 28799 28799
142 VALTOHA-15 PB-20-015-033-001/21
(LAKHNA) 		2620015000NRG24041220230145957 04/12/2023 Balwinder Kaur 2620015WL007823 Balwinder Kaur 00354 PUNB0PGB003 1128 1128 Processed 15/12/2023 8661701007 BALWINDER KAUR W/O GURSAHIB SINGH PUNJAB GRAMIN BANK(607138)
143 VALTOHA-15 PB-20-015-033-001/705
(LAKHNA) 		2620015000NRG24041220230146145 04/12/2023 Lakhwinder Kaur 2620015WL007832 Lakhwinder Kaur 00354 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661701006 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
144 VALTOHA-15 PB-20-015-033-001/706
(LAKHNA) 		2620015000NRG24041220230146146 04/12/2023 Sarbjit Kaur 2620015WL007832 Sarbjit Kaur 00354 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661701005 Sarabjit Kaur FINO PAYMENTS BANK LTD(608001)
145 VALTOHA-15 PB-20-015-033-001/756
(LAKHNA) 		2620015000NRG24041220230145968 04/12/2023 Navneet Kaur 2620015WL007823 Navneet Kaur 00354 PUNB0PGB003 1128 1128 Processed 15/12/2023 8661701004 NAVJEET KAUR WO RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
146 VALTOHA-15 PB-20-015-033-001/757
(LAKHNA) 		2620015000NRG24041220230145969 04/12/2023 Sahib Singh 2620015WL007823 Sahib Singh 00354 PUNB0PGB003 846 846 Processed 15/12/2023 8661700997 Sahab Singh FINO PAYMENTS BANK LTD(608001)
147 VALTOHA-15 PB-20-015-043-001/385
(MAHNEKE) 		2620015000NRG24041220230146024 04/12/2023 Manjit Kaur 2620015WL007827 Manjit Kaur 00354 PUNB0PGB003 606 606 Processed 15/12/2023 8661701009 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
148 VALTOHA-15 PB-20-015-043-001/99
(MAHNEKE) 		2620015000NRG24041220230146046 04/12/2023 Darshan Singh 2620015WL007827 Darshan Singh 00354 PUNB0PGB003 909 909 Processed 15/12/2023 8661701008 DARSHAN SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10677 10677
149 VALTOHA-15 PB-20-015-006-001/173
(BHURA KARIMPURA) 		2620015000NRG24041220230146482 04/12/2023 GURMEET KAUR 2620015WL007842 GURMEET KAUR 00415 SBIN0003932 5 5 Processed 15/12/2023 8661700969 MRS GURMEET KAUR WO CHAIN SINGH STATE BANK OF INDIA(508548)
150 VALTOHA-15 PB-20-015-024-001/447
(JODH SINGH WALA) 		2620015000NRG24041220230146069 04/12/2023 Gurjnat singh 2620015WL007829 Gurjnat singh 00415 SBIN0003932 846 846 Processed 15/12/2023 8661700974 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
151 VALTOHA-15 PB-20-015-033-001/733
(LAKHNA) 		2620015000NRG24041220230146148 04/12/2023 Malkit Singh 2620015WL007832 Malkit Singh 00415 SBIN0003932 3030 3030 Processed 15/12/2023 8661700972 Malkit Singh FINO PAYMENTS BANK LTD(608001)
152 VALTOHA-15 PB-20-015-033-001/741
(LAKHNA) 		2620015000NRG24041220230146149 04/12/2023 BALWINDER Kaur 2620015WL007832 BALWINDER Kaur 00415 SBIN0003932 3030 3030 Processed 15/12/2023 8661700976 Balvinder Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 6911 6911
153 VALTOHA-15 PB-20-015-043-001/384
(MAHNEKE) 		2620015000NRG24041220230146023 04/12/2023 Karamjeet Kaur 2620015WL007827 Karamjeet Kaur 00415 SBIN0050158 606 606 Processed 15/12/2023 8661700973 Karamjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 606 606
154 VALTOHA-15 PB-20-015-006-001/122
(BHURA KARIMPURA) 		2620015000NRG24041220230146467 04/12/2023 AVTAR SINGH 2620015WL007842 AVTAR SINGH 00415 SBIN0051031 180 180 Processed 15/12/2023 8661700985 AVTAR SINGH SO-BAKHSIS SINGH PUNJAB NATIONAL BANK(508568)
155 VALTOHA-15 PB-20-015-006-001/166
(BHURA KARIMPURA) 		2620015000NRG24041220230146477 04/12/2023 NISHAN SINGH 2620015WL007842 NISHAN SINGH 00415 SBIN0051031 5 5 Processed 15/12/2023 8661700989 NISHAN SINGH S/O SALWINDER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
156 VALTOHA-15 PB-20-015-006-001/167
(BHURA KARIMPURA) 		2620015000NRG24041220230146478 04/12/2023 JASWANT SINGH 2620015WL007842 JASWANT SINGH 00415 SBIN0051031 5 5 Processed 15/12/2023 8661700990 JASWANT SINGH S/O SWARN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
157 VALTOHA-15 PB-20-015-006-001/168
(BHURA KARIMPURA) 		2620015000NRG24041220230146479 04/12/2023 CHAMKAUR SINGH 2620015WL007842 CHAMKAUR SINGH 00415 SBIN0051031 5 5 Processed 15/12/2023 8661700988 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
158 VALTOHA-15 PB-20-015-006-001/175
(BHURA KARIMPURA) 		2620015000NRG24041220230146484 04/12/2023 ARSAL SINGH 2620015WL007842 ARSAL SINGH 00415 SBIN0051031 5 5 Processed 15/12/2023 8661700987 ARSAL SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
159 VALTOHA-15 PB-20-015-006-001/179
(BHURA KARIMPURA) 		2620015000NRG24041220230146488 04/12/2023 GAGANDEEP KAUR 2620015WL007842 GAGANDEEP KAUR 00415 SBIN0051031 500 500 Processed 15/12/2023 8661700984 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
160 VALTOHA-15 PB-20-015-006-001/33
(BHURA KARIMPURA) 		2620015000NRG24041220230146522 04/12/2023 BHAJAN SINGH 2620015WL007842 BHAJAN SINGH 00415 SBIN0051031 1 1 Processed 15/12/2023 8661700986 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
161 VALTOHA-15 PB-20-015-033-001/814
(LAKHNA) 		2620015000NRG24041220230145984 04/12/2023 binder 2620015WL007823 binder 00415 SBIN0051031 1212 1212 Processed 15/12/2023 8661700970 BINDER D/O KUKKU SINGH PUNJAB NATIONAL BANK(508568)
162 VALTOHA-15 PB-20-015-073-001/117
(Ratoke Gurudwara) 		2620015000NRG24041220230146247 04/12/2023 Pooja Kaur 2620015WL007834 Pooja Kaur 00415 SBIN0051031 606 606 Processed 15/12/2023 8661700975 POOJA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 VALTOHA-15 PB-20-015-073-001/218
(Ratoke Gurudwara) 		2620015000NRG24041220230146275 04/12/2023 sukhwinder kaur 2620015WL007834 sukhwinder kaur 00415 SBIN0051031 606 606 Processed 15/12/2023 8661700977 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3125 3125
164 VALTOHA-15 PB-20-015-033-001/891
(LAKHNA) 		2620015000NRG24041220230145995 04/12/2023 Gurlal Singh 2620015WL007823 Gurlal Singh 00468 UBIN0566969 1128 1128 Processed 15/12/2023 8661700991 GURLAL SINGH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
165 VALTOHA-15 PB-20-015-004-001/256
(BAHADUR NAGAR) 		2620015000NRG24041220230146093 04/12/2023 Gurpreet Singh 2620015WL007832 Gurpreet Singh 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661701093 Gurpreet Singh FINO PAYMENTS BANK LTD(608001)
166 VALTOHA-15 PB-20-015-004-001/257
(BAHADUR NAGAR) 		2620015000NRG24041220230146094 04/12/2023 Resham Singh 2620015WL007832 Resham Singh 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661701096 Resham Singh FINO PAYMENTS BANK LTD(608001)
167 VALTOHA-15 PB-20-015-004-001/258
(BAHADUR NAGAR) 		2620015000NRG24041220230146095 04/12/2023 Lakhwinder Singh 2620015WL007832 Lakhwinder Singh 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661701092 Lakhwinder Singh FINO PAYMENTS BANK LTD(608001)
168 VALTOHA-15 PB-20-015-004-001/259
(BAHADUR NAGAR) 		2620015000NRG24041220230146096 04/12/2023 Jugraj Singh 2620015WL007832 Jugraj Singh 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661701100 Jugraj Singh FINO PAYMENTS BANK LTD(608001)
169 VALTOHA-15 PB-20-015-004-001/260
(BAHADUR NAGAR) 		2620015000NRG24041220230146097 04/12/2023 Sukhchain Singh 2620015WL007832 Sukhchain Singh 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661701098 Sukhchain Singh FINO PAYMENTS BANK LTD(608001)
170 VALTOHA-15 PB-20-015-004-001/262
(BAHADUR NAGAR) 		2620015000NRG24041220230146098 04/12/2023 Sewa 2620015WL007832 Sewa 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661701097 Sewa .. FINO PAYMENTS BANK LTD(608001)
171 VALTOHA-15 PB-20-015-004-001/263
(BAHADUR NAGAR) 		2620015000NRG24041220230146099 04/12/2023 Veerpal Kaur 2620015WL007832 Veerpal Kaur 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661701094 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
172 VALTOHA-15 PB-20-015-004-001/264
(BAHADUR NAGAR) 		2620015000NRG24041220230146100 04/12/2023 Nachtter Singh 2620015WL007832 Nachtter Singh 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661701099 Nachttar Singh FINO PAYMENTS BANK LTD(608001)
173 VALTOHA-15 PB-20-015-024-001/486
(JODH SINGH WALA) 		2620015000NRG24041220230146074 04/12/2023 veerpal singh 2620015WL007829 veerpal singh 00688 FINO0001185 1515 1515 Processed 15/12/2023 8661701118 Veerpal Singh FINO PAYMENTS BANK LTD(608001)
174 VALTOHA-15 PB-20-015-024-001/487
(JODH SINGH WALA) 		2620015000NRG24041220230146075 04/12/2023 nirmal singh 2620015WL007829 nirmal singh 00688 FINO0001185 1212 1212 Processed 15/12/2023 8661701122 Nirmal Singh FINO PAYMENTS BANK LTD(608001)
175 VALTOHA-15 PB-20-015-024-001/488
(JODH SINGH WALA) 		2620015000NRG24041220230146076 04/12/2023 rajbeer kaur 2620015WL007829 rajbeer kaur 00688 FINO0001185 1515 1515 Processed 15/12/2023 8661701117 Rajbir Kaur FINO PAYMENTS BANK LTD(608001)
176 VALTOHA-15 PB-20-015-024-001/489
(JODH SINGH WALA) 		2620015000NRG24041220230146077 04/12/2023 Lakhwinder singh 2620015WL007829 Lakhwinder singh 00688 FINO0001185 1515 1515 Processed 15/12/2023 8661701115 Lakhwinder Singh FINO PAYMENTS BANK LTD(608001)
177 VALTOHA-15 PB-20-015-024-001/490
(JODH SINGH WALA) 		2620015000NRG24041220230146078 04/12/2023 manjeet singh 2620015WL007829 manjeet singh 00688 FINO0001185 1515 1515 Processed 15/12/2023 8661701116 Manjeet Singh FINO PAYMENTS BANK LTD(608001)
178 VALTOHA-15 PB-20-015-024-001/491
(JODH SINGH WALA) 		2620015000NRG24041220230146079 04/12/2023 mehtab singh 2620015WL007829 mehtab singh 00688 FINO0001185 1515 1515 Processed 15/12/2023 8661701123 Mehtab Singh FINO PAYMENTS BANK LTD(608001)
179 VALTOHA-15 PB-20-015-024-001/494
(JODH SINGH WALA) 		2620015000NRG24041220230146080 04/12/2023 gurdeep singh 2620015WL007829 gurdeep singh 00688 FINO0001185 1515 1515 Processed 15/12/2023 8661701121 Gurdeep Singh FINO PAYMENTS BANK LTD(608001)
180 VALTOHA-15 PB-20-015-024-001/495
(JODH SINGH WALA) 		2620015000NRG24041220230146081 04/12/2023 paramjit kaur 2620015WL007829 paramjit kaur 00688 FINO0001185 1515 1515 Processed 15/12/2023 8661701119 Paramjeet Kaur FINO PAYMENTS BANK LTD(608001)
181 VALTOHA-15 PB-20-015-024-001/496
(JODH SINGH WALA) 		2620015000NRG24041220230146082 04/12/2023 jaswant singgh 2620015WL007829 jaswant singgh 00688 FINO0001185 1515 1515 Processed 15/12/2023 8661701120 Jaswant Singh FINO PAYMENTS BANK LTD(608001)
182 VALTOHA-15 PB-20-015-024-001/497
(JODH SINGH WALA) 		2620015000NRG24041220230146083 04/12/2023 balvir kaur 2620015WL007829 balvir kaur 00688 FINO0001185 1515 1515 Processed 15/12/2023 8661701113 Balvir Kaur FINO PAYMENTS BANK LTD(608001)
183 VALTOHA-15 PB-20-015-024-001/498
(JODH SINGH WALA) 		2620015000NRG24041220230146084 04/12/2023 jasbir kaur 2620015WL007829 jasbir kaur 00688 FINO0001185 1515 1515 Processed 15/12/2023 8661701114 Jasbir Kaur FINO PAYMENTS BANK LTD(608001)
184 VALTOHA-15 PB-20-015-024-001/499
(JODH SINGH WALA) 		2620015000NRG24041220230146085 04/12/2023 Gurjant singh 2620015WL007829 Gurjant singh 00688 FINO0001185 1515 1515 Processed 15/12/2023 8661701095 Gurjant Singh FINO PAYMENTS BANK LTD(608001)
185 VALTOHA-15 PB-20-015-024-001/500
(JODH SINGH WALA) 		2620015000NRG24041220230146086 04/12/2023 gurwinder singh 2620015WL007829 gurwinder singh 00688 FINO0001185 1515 1515 Processed 15/12/2023 8661701102 Gurwinder Singh FINO PAYMENTS BANK LTD(608001)
186 VALTOHA-15 PB-20-015-024-001/501
(JODH SINGH WALA) 		2620015000NRG24041220230146087 04/12/2023 jagtar singh 2620015WL007829 jagtar singh 00688 FINO0001185 1515 1515 Processed 15/12/2023 8661701101 Jagtar Singh FINO PAYMENTS BANK LTD(608001)
187 VALTOHA-15 PB-20-015-024-001/502
(JODH SINGH WALA) 		2620015000NRG24041220230146088 04/12/2023 hardev singh 2620015WL007829 hardev singh 00688 FINO0001185 1515 1515 Processed 15/12/2023 8661701103 HARDEV SINGH PUNJAB GRAMIN BANK(607138)
188 VALTOHA-15 PB-20-015-033-001/743
(LAKHNA) 		2620015000NRG24041220230146151 04/12/2023 Veerpal kaur 2620015WL007832 Veerpal kaur 00688 FINO0001185 3030 3030 Processed 15/12/2023 8661701091 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
189 VALTOHA-15 PB-20-015-033-001/798
(LAKHNA) 		2620015000NRG24041220230145973 04/12/2023 harjinder kaur 2620015WL007823 harjinder kaur 00688 FINO0001185 1212 1212 Processed 15/12/2023 8661701107 Harjinder Kaur FINO PAYMENTS BANK LTD(608001)
190 VALTOHA-15 PB-20-015-033-001/802
(LAKHNA) 		2620015000NRG24041220230145975 04/12/2023 chandpreet singh 2620015WL007823 chandpreet singh 00688 FINO0001185 1212 1212 Processed 15/12/2023 8661701106 Chandpreet Singh FINO PAYMENTS BANK LTD(608001)
191 VALTOHA-15 PB-20-015-033-001/803
(LAKHNA) 		2620015000NRG24041220230145976 04/12/2023 kashmir singh 2620015WL007823 kashmir singh 00688 FINO0001185 1212 1212 Processed 15/12/2023 8661701105 Kashmir Singh FINO PAYMENTS BANK LTD(608001)
192 VALTOHA-15 PB-20-015-033-001/805
(LAKHNA) 		2620015000NRG24041220230145977 04/12/2023 rajbir kaur 2620015WL007823 rajbir kaur 00688 FINO0001185 1212 1212 Processed 15/12/2023 8661701112 Rajbir Kaur FINO PAYMENTS BANK LTD(608001)
193 VALTOHA-15 PB-20-015-033-001/807
(LAKHNA) 		2620015000NRG24041220230145978 04/12/2023 sukhdev singh 2620015WL007823 sukhdev singh 00688 FINO0001185 1212 1212 Processed 15/12/2023 8661701110 Sukhdev Singh FINO PAYMENTS BANK LTD(608001)
194 VALTOHA-15 PB-20-015-033-001/808
(LAKHNA) 		2620015000NRG24041220230145979 04/12/2023 sukhbir singh 2620015WL007823 sukhbir singh 00688 FINO0001185 1212 1212 Processed 15/12/2023 8661701108 Sukhbir Singh FINO PAYMENTS BANK LTD(608001)
195 VALTOHA-15 PB-20-015-033-001/809
(LAKHNA) 		2620015000NRG24041220230145980 04/12/2023 kashmir singh 2620015WL007823 kashmir singh 00688 FINO0001185 1212 1212 Processed 15/12/2023 8661701111 Kashmir Singh FINO PAYMENTS BANK LTD(608001)
196 VALTOHA-15 PB-20-015-033-001/810
(LAKHNA) 		2620015000NRG24041220230145981 04/12/2023 sukhwinder singh 2620015WL007823 sukhwinder singh 00688 FINO0001185 1212 1212 Processed 15/12/2023 8661701109 Sukhwinder Singh FINO PAYMENTS BANK LTD(608001)
197 VALTOHA-15 PB-20-015-043-001/400
(MAHNEKE) 		2620015000NRG24041220230146030 04/12/2023 Joban Singh 2620015WL007827 Joban Singh 00688 FINO0001185 909 909 Rejected 15/12/2023 8661701124 Aadhaar Number not Mapped to Account Number
198 VALTOHA-15 PB-20-015-043-001/401
(MAHNEKE) 		2620015000NRG24041220230146031 04/12/2023 Jashandeep Singh 2620015WL007827 Jashandeep Singh 00688 FINO0001185 909 909 Processed 16/12/2023 8661701104 JASHANPAL SINGH U/G NISHAN SIN GH PUNJAB & SIND BANK(607087)
SubTotal 61206 61206
199 VALTOHA-15 PB-20-015-033-001/681
(LAKHNA) 		2620015000NRG24041220230145964 04/12/2023 Resham Singh 2620015WL007823 Resham Singh 00691 IPOS0000001 1128 1128 Processed 15/12/2023 8661701024 RESHAM SINGH S/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
200 VALTOHA-15 PB-20-015-033-001/758
(LAKHNA) 		2620015000NRG24041220230145970 04/12/2023 Jaswinder Kaur 2620015WL007823 Jaswinder Kaur 00691 IPOS0000001 1128 1128 Processed 15/12/2023 8661701027 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
201 VALTOHA-15 PB-20-015-043-001/350
(MAHNEKE) 		2620015000NRG24041220230146017 04/12/2023 Jaimal Singh 2620015WL007827 Jaimal Singh 00691 IPOS0000001 303 303 Processed 15/12/2023 8661701023 JAIMAL SINGH IDBI BANK(607095)
202 VALTOHA-15 PB-20-015-046-001/201
(RATOKE) 		2620015000NRG24041220230146233 04/12/2023 JASBIR SINGH 2620015WL007834 JASBIR SINGH 00691 IPOS0000001 606 606 Processed 15/12/2023 8661701019 JASBIR SINGH PUNJAB NATIONAL BANK(508568)
203 VALTOHA-15 PB-20-015-046-001/91
(RATOKE) 		2620015000NRG24041220230146243 04/12/2023 KOMAL kaur 2620015WL007834 KOMAL kaur 00691 IPOS0000001 606 606 Processed 15/12/2023 8661701026 KOMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 VALTOHA-15 PB-20-015-073-001/111
(Ratoke Gurudwara) 		2620015000NRG24041220230146245 04/12/2023 Surjit kaur 2620015WL007834 Surjit kaur 00691 IPOS0000001 606 606 Processed 15/12/2023 8661701021 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 VALTOHA-15 PB-20-015-073-001/139
(Ratoke Gurudwara) 		2620015000NRG24041220230146256 04/12/2023 Gurmeet kaur 2620015WL007834 Gurmeet kaur 00691 IPOS0000001 303 303 Processed 15/12/2023 8661701020 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 VALTOHA-15 PB-20-015-073-001/145
(Ratoke Gurudwara) 		2620015000NRG24041220230146258 04/12/2023 Gurmeet kaur 2620015WL007834 Gurmeet kaur 00691 IPOS0000001 303 303 Processed 15/12/2023 8661701025 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 VALTOHA-15 PB-20-015-073-001/240
(Ratoke Gurudwara) 		2620015000NRG24041220230146287 04/12/2023 charan kaur 2620015WL007834 charan kaur 00691 IPOS0000001 606 606 Processed 15/12/2023 8661701022 CHARN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5589 5589
Total 164344 164344

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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_041223APB_FTO_73058 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 606
2 VALTOHA-15 PB2620015_041223APB_FTO_73058 Canara Bank CNRB0002088 BHUREKOHNA 7638
3 VALTOHA-15 PB2620015_041223APB_FTO_73058 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 101
4 VALTOHA-15 PB2620015_041223APB_FTO_73058 HDFC HDFC0002297 BHIKHIWIND 3552
5 VALTOHA-15 PB2620015_041223APB_FTO_73058 HDFC HDFC0003273 Amarkot 2727
6 VALTOHA-15 PB2620015_041223APB_FTO_73058 HDFC HDFC0003283 KHEMKARAN NP 5
7 VALTOHA-15 PB2620015_041223APB_FTO_73058 ICICI BANK ICIC0003610 BHIKHIWIND 1128
8 VALTOHA-15 PB2620015_041223APB_FTO_73058 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 4545
9 VALTOHA-15 PB2620015_041223APB_FTO_73058 Punjab Gramin Bank PUNB0PGB003 BADBAR 1212
10 VALTOHA-15 PB2620015_041223APB_FTO_73058 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19303
11 VALTOHA-15 PB2620015_041223APB_FTO_73058 Punjab National Bank PUNB0051300 ALGON KOTHI 2540
12 VALTOHA-15 PB2620015_041223APB_FTO_73058 Punjab National Bank PUNB0067200 GHARYALA 2946
13 VALTOHA-15 PB2620015_041223APB_FTO_73058 Punjab National Bank PUNB0074200 KHEM KARAN 28799
14 VALTOHA-15 PB2620015_041223APB_FTO_73058 Punjab National Bank PUNB0PGB003 Punjab gramin bank 10677
15 VALTOHA-15 PB2620015_041223APB_FTO_73058 State Bank of India SBIN0003932 AMARKOT 6911
16 VALTOHA-15 PB2620015_041223APB_FTO_73058 State Bank of India SBIN0050158 PATTI 606
17 VALTOHA-15 PB2620015_041223APB_FTO_73058 State Bank of India SBIN0051031 KHEMKARAN 3125
18 VALTOHA-15 PB2620015_041223APB_FTO_73058 Union Bank of India UBIN0566969 Naushera Pannuan 1128
19 VALTOHA-15 PB2620015_041223APB_FTO_73058 Fino Payments Bank Ltd FINO0001185 Sodal Road 61206
20 VALTOHA-15 PB2620015_041223APB_FTO_73058 India Post Payments Bank IPOS0000001 TARNTARAN 5589

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