Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:15:21 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_091023FTO_59720
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-20-015-006-001/24
(BHURA KARIMPURA) 		2620015000NRG24091020230103318 09/10/2023 DARSHAN KAUR 2620015WL005659 DARSHAN KAUR 00078 CNRB0002088 606 606 Processed 11/11/2023 7375338596 DARSHAN KAUR ()
2 VALTOHA-15 PB-20-015-006-001/314
(BHURA KARIMPURA) 		2620015000NRG24091020230103320 09/10/2023 Surjit kaur 2620015WL005659 Surjit kaur 00078 CNRB0002088 606 606 Processed 11/11/2023 7375338595 Surjit kaur ()
3 VALTOHA-15 PB-20-015-006-001/316
(BHURA KARIMPURA) 		2620015000NRG24091020230103321 09/10/2023 Manjit kaur 2620015WL005659 Manjit kaur 00078 CNRB0002088 606 606 Processed 11/11/2023 7375338598 Manjit kaur ()
4 VALTOHA-15 PB-20-015-006-001/317
(BHURA KARIMPURA) 		2620015000NRG24091020230103322 09/10/2023 Tasvir Kaur 2620015WL005659 Tasvir Kaur 00078 CNRB0002088 606 606 Processed 11/11/2023 7375338601 Tasvir Kaur ()
5 VALTOHA-15 PB-20-015-006-001/320
(BHURA KARIMPURA) 		2620015000NRG24091020230103325 09/10/2023 Sharnjit Singh 2620015WL005659 Sharnjit Singh 00078 CNRB0002088 606 606 Rejected 10/11/2023 7375338599 Account closed
6 VALTOHA-15 PB-20-015-006-001/45
(BHURA KARIMPURA) 		2620015000NRG24091020230103329 09/10/2023 MUKHTAYAR SINGH 2620015WL005659 MUKHTAYAR SINGH 00078 CNRB0002088 303 303 Processed 11/11/2023 7375338597 MUKHTAYAR SINGH ()
7 VALTOHA-15 PB-20-015-032-001/783
(KOTH BASWAN SINGH) 		2620015000NRG24091020230103003 09/10/2023 binder kaur 2620015WL005635 binder kaur 00078 CNRB0002088 303 303 Processed 11/11/2023 7375338600 binder kaur ()
SubTotal 3636 3636
8 VALTOHA-15 PB-20-015-030-001/195-C
(KALANJAR UTTAR) 		2620015000NRG24091020230103591 09/10/2023 Harjinder Kau 2620015WL005671 Harjinder Kau 00152 HDFC0003273 1212 1212 Processed 11/11/2023 7375338572 Harjinder Kau ()
9 VALTOHA-15 PB-20-015-068-001/117
(ADDA AMARKOT) 		2620015000NRG24091020230102900 09/10/2023 Kuldeep Singh 2620015WL005625 Kuldeep Singh 00152 HDFC0003273 1515 1515 Processed 11/11/2023 7375338571 Kuldeep Singh ()
SubTotal 2727 2727
10 VALTOHA-15 PB-20-015-073-001/304
(Ratoke Gurudwara) 		2620015000NRG24091020230103563 09/10/2023 Gurpreet kaur 2620015WL005667 Gurpreet kaur 00152 HDFC0003283 1515 1515 Processed 11/11/2023 7375338574 Gurpreet kaur ()
11 VALTOHA-15 PB-20-015-073-001/305
(Ratoke Gurudwara) 		2620015000NRG24091020230103564 09/10/2023 Harpreet singh 2620015WL005667 Harpreet singh 00152 HDFC0003283 1515 1515 Processed 11/11/2023 7375338573 Harpreet singh ()
SubTotal 3030 3030
12 VALTOHA-15 PB-20-015-032-001/907
(KOTH BASWAN SINGH) 		2620015000NRG24091020230103006 09/10/2023 Kasmiro kaur 2620015WL005635 Kasmiro kaur 00349 PSIB0000243 303 303 Processed 11/11/2023 7375338548 KASMIRO KAUR ()
13 VALTOHA-15 PB-20-015-075-001/274
(Valtoha Khurd) 		2620015000NRG24091020230103590 09/10/2023 Ajaypal Singh 2620015WL005670 Ajaypal Singh 00349 PSIB0000243 1515 1515 Processed 11/11/2023 7375338547 AJAYPAL SINGH ()
SubTotal 1818 1818
14 VALTOHA-15 PB-20-015-051-001/1216
(RAJOKE) 		2620015000NRG24071020230102548 09/10/2023 Gursaab Singh 2620015WL005604 Gursaab Singh 00349 PSIB0000591 2727 2727 Processed 11/11/2023 7375338549 GURSAAB SINGH ()
15 VALTOHA-15 PB-20-015-051-001/537
(RAJOKE) 		2620015000NRG24071020230102556 09/10/2023 Raj 2620015WL005604 Raj 00349 PSIB0000591 2727 2727 Processed 11/11/2023 7375338550 RAJ ()
SubTotal 5454 5454
16 VALTOHA-15 PB-20-015-009-001/135
(BHADAL) 		2620015000NRG24091020230103405 09/10/2023 balbir singh 2620015WL005664 balbir singh 00352 PUNB0PGB003 2727 2727 Rejected 10/11/2023 7375338567 No Such Account
17 VALTOHA-15 PB-20-015-030-001/76
(KALANJAR UTTAR) 		2620015000NRG24091020230103596 09/10/2023 sahib singh 2620015WL005671 sahib singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375338563 sahib singh ()
18 VALTOHA-15 PB-20-015-032-001/936
(KOTH BASWAN SINGH) 		2620015000NRG24091020230103010 09/10/2023 Kanwaljit Kaur 2620015WL005635 Kanwaljit Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375338568 Kanwaljit Kaur ()
19 VALTOHA-15 PB-20-015-065-001/131
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24091020230102885 09/10/2023 Sukhbir Kaur 2620015WL005625 Sukhbir Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375338566 Sukhbir Kaur ()
20 VALTOHA-15 PB-20-015-065-001/134
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24091020230102886 09/10/2023 Ninder Kaur 2620015WL005625 Ninder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375338564 Ninder Kaur ()
21 VALTOHA-15 PB-20-015-068-001/120
(ADDA AMARKOT) 		2620015000NRG24091020230102901 09/10/2023 Kulwinder Kaur 2620015WL005625 Kulwinder Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375338565 Kulwinder Kaur ()
SubTotal 6666 6666
22 VALTOHA-15 PB-20-014-022-001/361
(GHARYALA) 		2620015000NRG24091020230103369 09/10/2023 Simaran kaur 2620015WL005662 Simaran kaur 00354 PUNB0067200 2121 2121 Processed 11/11/2023 7375338551 Simaran kaur ()
23 VALTOHA-15 PB-20-014-080-001/141
(GHARIALA KHURD) 		2620014000NRG24091020230102882 09/10/2023 SAWARNO 2620014WL005624 SAWARNO 00354 PUNB0067200 1212 1212 Processed 11/11/2023 7375338552 SAWARNO ()
24 VALTOHA-15 PB-20-014-080-001/795
(GHARIALA KHURD) 		2620014000NRG24091020230102883 09/10/2023 neelam 2620014WL005624 neelam 00354 PUNB0067200 2121 2121 Processed 11/11/2023 7375338553 neelam ()
SubTotal 5454 5454
25 VALTOHA-15 PB-20-015-006-001/320
(BHURA KARIMPURA) 		2620015000NRG24091020230103326 09/10/2023 Mamta Rani 2620015WL005659 Mamta Rani 00354 PUNB0074200 303 303 Processed 11/11/2023 7375338554 Mamta Rani ()
26 VALTOHA-15 PB-20-015-046-001/412
(RATOKE) 		2620015000NRG24091020230103473 09/10/2023 viro 2620015WL005667 viro 00354 PUNB0074200 1515 1515 Processed 11/11/2023 7375338557 viro ()
27 VALTOHA-15 PB-20-015-055-001/249
(SARAY VALTOHA) 		2620015000NRG24091020230103023 09/10/2023 Amritpal Singh 2620015WL005637 Amritpal Singh 00354 PUNB0074200 303 303 Processed 11/11/2023 7375338555 Amritpal Singh ()
28 VALTOHA-15 PB-20-015-073-001/159
(Ratoke Gurudwara) 		2620015000NRG24091020230103514 09/10/2023 gurmit kaur 2620015WL005667 gurmit kaur 00354 PUNB0074200 1212 1212 Processed 11/11/2023 7375338556 gurmit kaur ()
29 VALTOHA-15 PB-20-015-073-001/248
(Ratoke Gurudwara) 		2620015000NRG24091020230103548 09/10/2023 Baljit kaur 2620015WL005667 Baljit kaur 00354 PUNB0074200 1212 1212 Processed 11/11/2023 7375338559 Baljit kaur ()
30 VALTOHA-15 PB-20-015-073-001/286
(Ratoke Gurudwara) 		2620015000NRG24091020230103551 09/10/2023 jaswinder kaur 2620015WL005667 jaswinder kaur 00354 PUNB0074200 1212 1212 Processed 11/11/2023 7375338562 jaswinder kaur ()
31 VALTOHA-15 PB-20-015-073-001/298
(Ratoke Gurudwara) 		2620015000NRG24091020230103558 09/10/2023 Rajbir singh 2620015WL005667 Rajbir singh 00354 PUNB0074200 1515 1515 Processed 11/11/2023 7375338561 Rajbir singh ()
32 VALTOHA-15 PB-20-015-073-001/302
(Ratoke Gurudwara) 		2620015000NRG24091020230103561 09/10/2023 Amandeep kaur 2620015WL005667 Amandeep kaur 00354 PUNB0074200 1515 1515 Processed 11/11/2023 7375338560 Amandeep kaur ()
33 VALTOHA-15 PB-20-015-073-001/303
(Ratoke Gurudwara) 		2620015000NRG24091020230103562 09/10/2023 Paramjit Kaur 2620015WL005667 Paramjit Kaur 00354 PUNB0074200 1515 1515 Processed 11/11/2023 7375338558 Paramjit Kaur ()
SubTotal 10302 10302
34 VALTOHA-15 PB-20-015-009-001/704
(BHADAL) 		2620015000NRG24091020230103417 09/10/2023 Amar singh 2620015WL005664 Amar singh 00415 SBIN0003932 2727 2727 Processed 11/11/2023 7375338534 MR AMAR SINGH SO GURDEEP SINGH ()
35 VALTOHA-15 PB-20-015-015-001/641
(DSAUWAL) 		2620015000NRG24091020230103146 09/10/2023 amarjit k 2620015WL005648 amarjit k 00415 SBIN0003932 303 303 Processed 11/11/2023 7375338569 MRS AMARJIT KAUR ()
36 VALTOHA-15 PB-20-015-030-001/363
(KALANJAR UTTAR) 		2620015000NRG24091020230103595 09/10/2023 Kuljeet Kaur 2620015WL005671 Kuljeet Kaur 00415 SBIN0003932 909 909 Processed 11/11/2023 7375338535 MRS KULJEET KAUR ()
37 VALTOHA-15 PB-20-015-065-001/139
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24091020230102888 09/10/2023 Mandeep Kaur 2620015WL005625 Mandeep Kaur 00415 SBIN0003932 606 606 Processed 11/11/2023 7375338536 MRS MANDEEP KAUR ()
38 VALTOHA-15 PB-20-015-067-001/179
(VALTOHA SANDUAN) 		2620015000NRG24091020230103162 09/10/2023 SURJIT SINGH 2620015WL005649 SURJIT SINGH 00415 SBIN0003932 1818 1818 Processed 11/11/2023 7375338532 MR SURJIT SINGH ()
39 VALTOHA-15 PB-20-015-067-001/179
(VALTOHA SANDUAN) 		2620015000NRG24091020230103161 09/10/2023 SURJIT SINGH 2620015WL005649 SURJIT SINGH 00415 SBIN0003932 1212 1212 Processed 11/11/2023 7375338533 MR SURJIT SINGH ()
SubTotal 7575 7575
40 VALTOHA-15 PB-20-015-008-001/236
(BHARWALA) 		2620015000NRG24091020230103391 09/10/2023 vijay singh 2620015WL005663 vijay singh 00415 SBIN0004940 2727 2727 Processed 11/11/2023 7375338537 MRS BHAIYA KAUR ()
SubTotal 2727 2727
41 VALTOHA-15 PB-20-015-015-001/615
(DSAUWAL) 		2620015000NRG24091020230103145 09/10/2023 mandeep kaur 2620015WL005648 mandeep kaur 00415 SBIN0007555 303 303 Processed 11/11/2023 7375338538 MRS MANDEEP KAUR ()
SubTotal 303 303
42 VALTOHA-15 PB-20-015-006-001/318
(BHURA KARIMPURA) 		2620015000NRG24091020230103323 09/10/2023 Dalwinder kaur 2620015WL005659 Dalwinder kaur 00415 SBIN0051031 606 606 Processed 11/11/2023 7375338544 MRS DALWINDER KAUR ()
43 VALTOHA-15 PB-20-015-073-001/293
(Ratoke Gurudwara) 		2620015000NRG24091020230103553 09/10/2023 Harjit kaur 2620015WL005667 Harjit kaur 00415 SBIN0051031 1515 1515 Processed 11/11/2023 7375338539 MRS HARJIT KAUR ()
44 VALTOHA-15 PB-20-015-073-001/293
(Ratoke Gurudwara) 		2620015000NRG24091020230103554 09/10/2023 Ranjit Singh 2620015WL005667 Ranjit Singh 00415 SBIN0051031 1515 1515 Processed 11/11/2023 7375338543 MR RANJIT SINGH ()
45 VALTOHA-15 PB-20-015-073-001/296
(Ratoke Gurudwara) 		2620015000NRG24091020230103556 09/10/2023 Boharh singh 2620015WL005667 Boharh singh 00415 SBIN0051031 1515 1515 Processed 11/11/2023 7375338541 MR BOHARH SINGH ()
46 VALTOHA-15 PB-20-015-073-001/297
(Ratoke Gurudwara) 		2620015000NRG24091020230103557 09/10/2023 Jaskaran Singh 2620015WL005667 Jaskaran Singh 00415 SBIN0051031 1515 1515 Processed 11/11/2023 7375338542 MR JASKARAN SINGH ()
47 VALTOHA-15 PB-20-015-073-001/301
(Ratoke Gurudwara) 		2620015000NRG24091020230103560 09/10/2023 Jaskaran Singh 2620015WL005667 Jaskaran Singh 00415 SBIN0051031 1515 1515 Processed 11/11/2023 7375338540 MR JASKARAN SINGH ()
SubTotal 8181 8181
48 VALTOHA-15 PB-20-015-006-001/313
(BHURA KARIMPURA) 		2620015000NRG24091020230103319 09/10/2023 Gurcharan singh 2620015WL005659 Gurcharan singh 00554 KKBK0004095 606 606 Processed 11/11/2023 7375338546 Gurcharan singh ()
49 VALTOHA-15 PB-20-015-008-001/240
(BHARWALA) 		2620015000NRG24091020230103392 09/10/2023 jodhbir singh 2620015WL005663 jodhbir singh 00554 KKBK0004095 606 606 Processed 11/11/2023 7375338545 jodhbir singh ()
SubTotal 1212 1212
50 VALTOHA-15 PB-20-015-051-001/1107
(RAJOKE) 		2620015000NRG24071020230102517 09/10/2023 Salwinder Kaur 2620015WL005604 Salwinder Kaur 00688 FINO0001001 2727 2727 Processed 11/11/2023 7375338603 Salwinder Kaur ()
51 VALTOHA-15 PB-20-015-051-001/1108
(RAJOKE) 		2620015000NRG24071020230102518 09/10/2023 Surjit Kaur 2620015WL005604 Surjit Kaur 00688 FINO0001001 2727 2727 Processed 11/11/2023 7375338604 Surjit Kaur ()
52 VALTOHA-15 PB-20-015-051-001/1142
(RAJOKE) 		2620015000NRG24071020230102521 09/10/2023 Rajbir Kaur 2620015WL005604 Rajbir Kaur 00688 FINO0001001 2727 2727 Processed 11/11/2023 7375338611 Rajbir Kaur ()
53 VALTOHA-15 PB-20-015-051-001/1143
(RAJOKE) 		2620015000NRG24071020230102522 09/10/2023 Bakshish Singh 2620015WL005604 Bakshish Singh 00688 FINO0001001 2727 2727 Processed 11/11/2023 7375338602 Bakshish Singh ()
54 VALTOHA-15 PB-20-015-051-001/1181
(RAJOKE) 		2620015000NRG24071020230102534 09/10/2023 Sawinder Kaur 2620015WL005604 Sawinder Kaur 00688 FINO0001001 2727 2727 Processed 11/11/2023 7375338607 Sawinder Kaur ()
55 VALTOHA-15 PB-20-015-051-001/1186
(RAJOKE) 		2620015000NRG24071020230102539 09/10/2023 Biro 2620015WL005604 Biro 00688 FINO0001001 2727 2727 Processed 11/11/2023 7375338606 Biro ()
56 VALTOHA-15 PB-20-015-051-001/1187
(RAJOKE) 		2620015000NRG24071020230102540 09/10/2023 Chhindo 2620015WL005604 Chhindo 00688 FINO0001001 2727 2727 Processed 11/11/2023 7375338605 Chhindo ()
57 VALTOHA-15 PB-20-015-051-001/1190
(RAJOKE) 		2620015000NRG24071020230102543 09/10/2023 Sukhwinder Kaur 2620015WL005604 Sukhwinder Kaur 00688 FINO0001001 2727 2727 Processed 11/11/2023 7375338609 Sukhwinder Kaur ()
58 VALTOHA-15 PB-20-015-051-001/1194
(RAJOKE) 		2620015000NRG24071020230102544 09/10/2023 charanjit kaur 2620015WL005604 charanjit kaur 00688 FINO0001001 2727 2727 Processed 11/11/2023 7375338610 charanjit kaur ()
59 VALTOHA-15 PB-20-015-051-001/1196
(RAJOKE) 		2620015000NRG24071020230102546 09/10/2023 Rajbir Kaur 2620015WL005604 Rajbir Kaur 00688 FINO0001001 2727 2727 Processed 11/11/2023 7375338608 Rajbir Kaur ()
60 VALTOHA-15 PB-20-015-051-001/1217
(RAJOKE) 		2620015000NRG24071020230102549 09/10/2023 Shinda Singh 2620015WL005604 Shinda Singh 00688 FINO0001001 2727 2727 Processed 11/11/2023 7375338612 Shinda Singh ()
SubTotal 29997 29997
61 VALTOHA-15 PB-20-014-022-001/997
(GHARYALA) 		2620015000NRG24091020230103370 09/10/2023 Surjit kaur 2620015WL005662 Surjit kaur 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375338519 Surjit kaur ()
62 VALTOHA-15 PB-20-014-022-001/998
(GHARYALA) 		2620015000NRG24091020230103371 09/10/2023 Manpreet kaur 2620015WL005662 Manpreet kaur 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375338518 Manpreet kaur ()
63 VALTOHA-15 PB-20-014-080-001/800
(GHARIALA KHURD) 		2620015000NRG24091020230103363 09/10/2023 kirandeep kaur 2620015WL005661 kirandeep kaur 00688 FINO0001185 2424 2424 Processed 11/11/2023 7375338512 kirandeep kaur ()
64 VALTOHA-15 PB-20-014-080-001/801
(GHARIALA KHURD) 		2620015000NRG24091020230103364 09/10/2023 ajay 2620015WL005661 ajay 00688 FINO0001185 2424 2424 Processed 11/11/2023 7375338570 ajay ()
65 VALTOHA-15 PB-20-014-080-001/802
(GHARIALA KHURD) 		2620015000NRG24091020230103365 09/10/2023 mandeep singh 2620015WL005661 mandeep singh 00688 FINO0001185 2424 2424 Processed 11/11/2023 7375338517 mandeep singh ()
66 VALTOHA-15 PB-20-015-002-001/979
(ASAL UTAR) 		2620015000NRG24091020230103372 09/10/2023 partap singh 2620015WL005662 partap singh 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375338529 partap singh ()
67 VALTOHA-15 PB-20-015-002-001/980
(ASAL UTAR) 		2620015000NRG24091020230103373 09/10/2023 jasbir kaur 2620015WL005662 jasbir kaur 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375338528 jasbir kaur ()
68 VALTOHA-15 PB-20-015-002-001/981
(ASAL UTAR) 		2620015000NRG24091020230103374 09/10/2023 kulwinder kaur 2620015WL005662 kulwinder kaur 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375338527 kulwinder kaur ()
69 VALTOHA-15 PB-20-015-002-001/982
(ASAL UTAR) 		2620015000NRG24091020230103375 09/10/2023 shaib singh 2620015WL005662 shaib singh 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375338526 shaib singh ()
70 VALTOHA-15 PB-20-015-002-001/983
(ASAL UTAR) 		2620015000NRG24091020230103376 09/10/2023 satnam singh 2620015WL005662 satnam singh 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375338530 satnam singh ()
71 VALTOHA-15 PB-20-015-002-001/984
(ASAL UTAR) 		2620015000NRG24091020230103377 09/10/2023 baljinder kaur 2620015WL005662 baljinder kaur 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375338520 baljinder kaur ()
72 VALTOHA-15 PB-20-015-002-001/985
(ASAL UTAR) 		2620015000NRG24091020230103378 09/10/2023 davinder kaur 2620015WL005662 davinder kaur 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375338522 davinder kaur ()
73 VALTOHA-15 PB-20-015-002-001/986
(ASAL UTAR) 		2620015000NRG24091020230103379 09/10/2023 gurjant singh 2620015WL005662 gurjant singh 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375338531 gurjant singh ()
74 VALTOHA-15 PB-20-015-002-001/989
(ASAL UTAR) 		2620015000NRG24091020230103366 09/10/2023 ramanjeet kaur 2620015WL005661 ramanjeet kaur 00688 FINO0001185 2424 2424 Processed 11/11/2023 7375338525 ramanjeet kaur ()
75 VALTOHA-15 PB-20-015-002-001/990
(ASAL UTAR) 		2620015000NRG24091020230103367 09/10/2023 nirvail singh 2620015WL005661 nirvail singh 00688 FINO0001185 2424 2424 Processed 11/11/2023 7375338524 nirvail singh ()
76 VALTOHA-15 PB-20-015-002-001/991
(ASAL UTAR) 		2620015000NRG24091020230103368 09/10/2023 manga singh 2620015WL005661 manga singh 00688 FINO0001185 2424 2424 Processed 11/11/2023 7375338523 manga singh ()
77 VALTOHA-15 PB-20-015-008-001/223
(BHARWALA) 		2620015000NRG24091020230103382 09/10/2023 Rajan singh 2620015WL005663 Rajan singh 00688 FINO0001185 2727 2727 Processed 11/11/2023 7375338613 Rajan singh ()
78 VALTOHA-15 PB-20-015-008-001/228
(BHARWALA) 		2620015000NRG24091020230103385 09/10/2023 vijaypal singh 2620015WL005663 vijaypal singh 00688 FINO0001185 2727 2727 Processed 11/11/2023 7375338614 vijaypal singh ()
79 VALTOHA-15 PB-20-015-009-001/724
(BHADAL) 		2620015000NRG24091020230103418 09/10/2023 dhalwinder 2620015WL005664 dhalwinder 00688 FINO0001185 2727 2727 Processed 11/11/2023 7375338511 dhalwinder ()
80 VALTOHA-15 PB-20-015-009-001/726
(BHADAL) 		2620015000NRG24091020230103419 09/10/2023 manjinder singh 2620015WL005664 manjinder singh 00688 FINO0001185 2727 2727 Processed 11/11/2023 7375338509 manjinder singh ()
81 VALTOHA-15 PB-20-015-009-001/728
(BHADAL) 		2620015000NRG24091020230103420 09/10/2023 chamkor singh 2620015WL005664 chamkor singh 00688 FINO0001185 2727 2727 Processed 11/11/2023 7375338507 chamkor singh ()
82 VALTOHA-15 PB-20-015-009-001/729
(BHADAL) 		2620015000NRG24091020230103421 09/10/2023 psardeep singh 2620015WL005664 psardeep singh 00688 FINO0001185 2727 2727 Processed 11/11/2023 7375338508 psardeep singh ()
83 VALTOHA-15 PB-20-015-009-001/730
(BHADAL) 		2620015000NRG24091020230103422 09/10/2023 sukhwinder singh 2620015WL005664 sukhwinder singh 00688 FINO0001185 2727 2727 Processed 11/11/2023 7375338510 sukhwinder singh ()
84 VALTOHA-15 PB-20-015-015-001/686
(DSAUWAL) 		2620015000NRG24091020230103150 09/10/2023 Shindo 2620015WL005649 Shindo 00688 FINO0001185 1515 1515 Processed 11/11/2023 7375338516 Shindo ()
85 VALTOHA-15 PB-20-015-015-001/686
(DSAUWAL) 		2620015000NRG24091020230103149 09/10/2023 Shindo 2620015WL005649 Shindo 00688 FINO0001185 1818 1818 Processed 11/11/2023 7375338515 Shindo ()
86 VALTOHA-15 PB-20-015-032-001/963
(KOTH BASWAN SINGH) 		2620015000NRG24091020230103156 09/10/2023 Ajajypal 2620015WL005649 Ajajypal 00688 FINO0001185 1818 1818 Processed 11/11/2023 7375338513 Ajajypal ()
87 VALTOHA-15 PB-20-015-032-001/963
(KOTH BASWAN SINGH) 		2620015000NRG24091020230103155 09/10/2023 Ajajypal 2620015WL005649 Ajajypal 00688 FINO0001185 1515 1515 Processed 11/11/2023 7375338514 Ajajypal ()
88 VALTOHA-15 PB-20-015-059-001/767
(VALTOHA) 		2620015000NRG24091020230103380 09/10/2023 Vishal singh 2620015WL005662 Vishal singh 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375338521 Vishal singh ()
SubTotal 63630 63630
89 VALTOHA-15 PB-20-014-080-001/799
(GHARIALA KHURD) 		2620015000NRG24091020230103362 09/10/2023 balwinder singh 2620015WL005661 balwinder singh 00691 IPOS0000001 1818 1818 Rejected 10/11/2023 7375338594 No Such Account
90 VALTOHA-15 PB-20-015-006-001/319
(BHURA KARIMPURA) 		2620015000NRG24091020230103324 09/10/2023 Kuldeep Kaur 2620015WL005659 Kuldeep Kaur 00691 IPOS0000001 606 606 Processed 11/11/2023 7375338579 Kuldeep Kaur ()
91 VALTOHA-15 PB-20-015-030-001/361
(KALANJAR UTTAR) 		2620015000NRG24091020230103594 09/10/2023 Sandeep Kaur 2620015WL005671 Sandeep Kaur 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7375338580 Sandeep Kaur ()
92 VALTOHA-15 PB-20-015-032-001/926
(KOTH BASWAN SINGH) 		2620015000NRG24091020230103009 09/10/2023 Sarbjit Kaur 2620015WL005635 Sarbjit Kaur 00691 IPOS0000001 303 303 Processed 11/11/2023 7375338581 Sarbjit Kaur ()
93 VALTOHA-15 PB-20-015-046-001/6009
(RATOKE) 		2620015000NRG24091020230103476 09/10/2023 Surjit singh 2620015WL005667 Surjit singh 00691 IPOS0000001 303 303 Processed 11/11/2023 7375338578 Surjit singh ()
94 VALTOHA-15 PB-20-015-046-001/6010
(RATOKE) 		2620015000NRG24091020230103477 09/10/2023 Paramjit kaur 2620015WL005667 Paramjit kaur 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7375338583 Paramjit kaur ()
95 VALTOHA-15 PB-20-015-065-001/135
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24091020230102887 09/10/2023 Amarjeet Kaur 2620015WL005625 Amarjeet Kaur 00691 IPOS0000001 1818 1818 Processed 11/11/2023 7375338584 Amarjeet Kaur ()
96 VALTOHA-15 PB-20-015-065-001/141
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24091020230102889 09/10/2023 Gurmeet Kaur 2620015WL005625 Gurmeet Kaur 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7375338591 Gurmeet Kaur ()
97 VALTOHA-15 PB-20-015-068-001/121
(ADDA AMARKOT) 		2620015000NRG24091020230102902 09/10/2023 Suman Rani 2620015WL005625 Suman Rani 00691 IPOS0000001 1515 1515 Processed 11/11/2023 7375338592 Suman Rani ()
98 VALTOHA-15 PB-20-015-068-001/37
(ADDA AMARKOT) 		2620015000NRG24091020230102909 09/10/2023 PUNAM 2620015WL005625 PUNAM 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7375338576 PUNAM ()
99 VALTOHA-15 PB-20-015-073-001/153
(Ratoke Gurudwara) 		2620015000NRG24091020230103510 09/10/2023 Savinder kaur 2620015WL005667 Savinder kaur 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7375338585 Savinder kaur ()
100 VALTOHA-15 PB-20-015-073-001/154
(Ratoke Gurudwara) 		2620015000NRG24091020230103511 09/10/2023 Jaswinder kaur 2620015WL005667 Jaswinder kaur 00691 IPOS0000001 303 303 Processed 11/11/2023 7375338575 Jaswinder kaur ()
101 VALTOHA-15 PB-20-015-073-001/157
(Ratoke Gurudwara) 		2620015000NRG24091020230103512 09/10/2023 Amar kaur 2620015WL005667 Amar kaur 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7375338586 Amar kaur ()
102 VALTOHA-15 PB-20-015-073-001/246
(Ratoke Gurudwara) 		2620015000NRG24091020230103546 09/10/2023 harmeet kaur 2620015WL005667 harmeet kaur 00691 IPOS0000001 1515 1515 Processed 11/11/2023 7375338582 harmeet kaur ()
103 VALTOHA-15 PB-20-015-073-001/247
(Ratoke Gurudwara) 		2620015000NRG24091020230103547 09/10/2023 Gursewak singh 2620015WL005667 Gursewak singh 00691 IPOS0000001 1515 1515 Processed 11/11/2023 7375338587 Gursewak singh ()
104 VALTOHA-15 PB-20-015-073-001/249
(Ratoke Gurudwara) 		2620015000NRG24091020230103549 09/10/2023 Rasal singh 2620015WL005667 Rasal singh 00691 IPOS0000001 1515 1515 Processed 11/11/2023 7375338588 Rasal singh ()
105 VALTOHA-15 PB-20-015-073-001/285
(Ratoke Gurudwara) 		2620015000NRG24091020230103550 09/10/2023 Mahinder kaur 2620015WL005667 Mahinder kaur 00691 IPOS0000001 1515 1515 Processed 11/11/2023 7375338589 Mahinder kaur ()
106 VALTOHA-15 PB-20-015-073-001/289
(Ratoke Gurudwara) 		2620015000NRG24091020230103552 09/10/2023 Baljinder Kaur 2620015WL005667 Baljinder Kaur 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7375338590 Baljinder Kaur ()
107 VALTOHA-15 PB-20-015-073-001/294
(Ratoke Gurudwara) 		2620015000NRG24091020230103555 09/10/2023 Jaga singh 2620015WL005667 Jaga singh 00691 IPOS0000001 1515 1515 Processed 11/11/2023 7375338593 Jaga singh ()
108 VALTOHA-15 PB-20-015-073-001/299
(Ratoke Gurudwara) 		2620015000NRG24091020230103559 09/10/2023 Nishan singh 2620015WL005667 Nishan singh 00691 IPOS0000001 1515 1515 Processed 11/11/2023 7375338577 Nishan singh ()
SubTotal 24240 24240
Total 176952 176952

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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_091023FTO_59720 Canara Bank CNRB0002088 BHUREKOHNA 3636
2 VALTOHA-15 PB2620015_091023FTO_59720 HDFC HDFC0003273 Amarkot 2727
3 VALTOHA-15 PB2620015_091023FTO_59720 HDFC HDFC0003283 KHEMKARAN NP 3030
4 VALTOHA-15 PB2620015_091023FTO_59720 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 1818
5 VALTOHA-15 PB2620015_091023FTO_59720 Punjab & Sind Bank PSIB0000591 Punjab & Sind Bank Rajoke 5454
6 VALTOHA-15 PB2620015_091023FTO_59720 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6666
7 VALTOHA-15 PB2620015_091023FTO_59720 Punjab National Bank PUNB0067200 GHARYALA 5454
8 VALTOHA-15 PB2620015_091023FTO_59720 Punjab National Bank PUNB0074200 KHEM KARAN 10302
9 VALTOHA-15 PB2620015_091023FTO_59720 State Bank of India SBIN0003932 AMARKOT 7575
10 VALTOHA-15 PB2620015_091023FTO_59720 State Bank of India SBIN0004940 ADB BHIKHIWIND 2727
11 VALTOHA-15 PB2620015_091023FTO_59720 State Bank of India SBIN0007555 CHUSLEWAL 303
12 VALTOHA-15 PB2620015_091023FTO_59720 State Bank of India SBIN0051031 KHEMKARAN 8181
13 VALTOHA-15 PB2620015_091023FTO_59720 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 1212
14 VALTOHA-15 PB2620015_091023FTO_59720 Fino Payments Bank Ltd FINO0001001 Sativali 29997
15 VALTOHA-15 PB2620015_091023FTO_59720 Fino Payments Bank Ltd FINO0001185 Sodal Road 63630
16 VALTOHA-15 PB2620015_091023FTO_59720 India Post Payments Bank IPOS0000001 TARNTARAN 24240

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