Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:03:20 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_050523APB_FTO_7757
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-20-015-042-001/276
(MASTGHAR) 		2620015000NRG24040520230008849 05/05/2023 gagandeep kaur 2620015WL000497 gagandeep kaur 00048 BKID0006532 2121 2121 Processed 17/05/2023 1639177470 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
2 VALTOHA-15 PB-20-015-042-001/10
(MASTGHAR) 		2620015000NRG24040520230008831 05/05/2023 karmo 2620015WL000497 karmo 00078 CNRB0002088 2121 2121 Processed 17/05/2023 1639177438 KARAMJIT KAUR CANARA BANK(508532)
3 VALTOHA-15 PB-20-015-046-001/229
(RATOKE) 		2620015000NRG24040520230008864 05/05/2023 SHANTI 2620015WL000497 SHANTI 00078 CNRB0002088 1818 1818 Processed 17/05/2023 1639177439 SHANTI PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
4 VALTOHA-15 PB-20-015-038-001/99
(MEHMUDPURA) 		2620015000NRG24040520230008781 05/05/2023 Resham singh 2620015WL000494 Resham singh 00349 PSIB0000243 1818 1818 Processed 17/05/2023 1639177399 RESHAM SINGH S/O SOHAN SINGH PUNJAB & SIND BANK(607087)
5 VALTOHA-15 PB-20-015-059-001/447
(VALTOHA) 		2620015000NRG24040520230008461 05/05/2023 Jagjit singh 2620015WL000489 Jagjit singh 00349 PSIB0000243 3030 3030 Processed 17/05/2023 1639177368 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
6 VALTOHA-15 PB-20-015-061-001/559
(WARNALA) 		2620015000NRG24030520230008188 05/05/2023 Nirmaljeet kaur 2620015WL000474 Nirmaljeet kaur 00349 PSIB0000243 3333 3333 Processed 17/05/2023 1639177367 NIRMALJEET PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
7 VALTOHA-15 PB-20-015-038-001/17
(MEHMUDPURA) 		2620015000NRG24040520230008755 05/05/2023 raj kaur 2620015WL000494 raj kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639177472 MRS RAJ KAUR WO BAZ SINGH STATE BANK OF INDIA(508548)
8 VALTOHA-15 PB-20-015-038-001/27
(MEHMUDPURA) 		2620015000NRG24040520230008758 05/05/2023 RANJIT KAUR 2620015WL000494 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639177471 RANJIT KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
9 VALTOHA-15 PB-20-015-038-001/306
(MEHMUDPURA) 		2620015000NRG24040520230008761 05/05/2023 baljinder kaur 2620015WL000494 baljinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639177473 BALJINDER KAUR ICICI BANK LTD(508534)
10 VALTOHA-15 PB-20-015-038-001/380
(MEHMUDPURA) 		2620015000NRG24040520230008770 05/05/2023 Sibo 2620015WL000494 Sibo 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639177474 SIBO PUNJAB GRAMIN BANK(607138)
11 VALTOHA-15 PB-20-015-067-001/256
(VALTOHA SANDUAN) 		2620015000NRG24040520230008290 05/05/2023 paramjeet kaur 2620015WL000478 paramjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639177481 PARAMJIT KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
12 VALTOHA-15 PB-20-015-067-001/256
(VALTOHA SANDUAN) 		2620015000NRG24040520230008289 05/05/2023 paramjeet kaur 2620015WL000478 paramjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639177480 PARAMJIT KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
13 VALTOHA-15 PB-20-015-067-001/84
(VALTOHA SANDUAN) 		2620015000NRG24040520230008459 05/05/2023 pargat singh 2620015WL000488 pargat singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639177483 PARGAT SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
14 VALTOHA-15 PB-20-015-067-001/84
(VALTOHA SANDUAN) 		2620015000NRG24040520230008291 05/05/2023 pargat singh 2620015WL000478 pargat singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639177482 PARGAT SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13938 13938
15 VALTOHA-15 PB-20-014-022-001/189
(GHARYALA) 		2620014000NRG24030520230008177 05/05/2023 komal 2620014WL000473 komal 00354 PUNB0067200 303 303 Processed 17/05/2023 1639177405 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 VALTOHA-15 PB-20-014-022-001/333
(GHARYALA) 		2620014000NRG24030520230008178 05/05/2023 Amirko 2620014WL000473 Amirko 00354 PUNB0067200 303 303 Processed 17/05/2023 1639177406 AMRIKO PUNJAB NATIONAL BANK(508568)
17 VALTOHA-15 PB-20-014-022-001/349
(GHARYALA) 		2620014000NRG24030520230008152 05/05/2023 Binder singh 2620014WL000471 Binder singh 00354 PUNB0067200 2424 2424 Processed 17/05/2023 1639177404 BINDER SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
18 VALTOHA-15 PB-20-014-022-001/354
(GHARYALA) 		2620014000NRG24030520230008179 05/05/2023 Bholi 2620014WL000473 Bholi 00354 PUNB0067200 303 303 Processed 17/05/2023 1639177407 BHOLI PUNJAB NATIONAL BANK(508568)
19 VALTOHA-15 PB-20-014-022-001/4800
(GHARYALA) 		2620014000NRG24030520230008181 05/05/2023 Manjit Kaur 2620014WL000473 Manjit Kaur 00354 PUNB0067200 2121 2121 Processed 17/05/2023 1639177409 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
20 VALTOHA-15 PB-20-014-022-001/4802
(GHARYALA) 		2620014000NRG24030520230008182 05/05/2023 Harpreet Kaur 2620014WL000473 Harpreet Kaur 00354 PUNB0067200 2121 2121 Processed 17/05/2023 1639177408 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
21 VALTOHA-15 PB-20-014-022-001/88
(GHARYALA) 		2620014000NRG24030520230008187 05/05/2023 Gurdiyaal singh 2620014WL000473 Gurdiyaal singh 00354 PUNB0067200 303 303 Processed 17/05/2023 1639177403 GURDIAL SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
22 VALTOHA-15 PB-20-015-036-001/116
(MEHDIPUR) 		2620015000NRG24040520230008804 05/05/2023 Dilbagh Singh 2620015WL000497 Dilbagh Singh 00354 PUNB0074200 1212 1212 Processed 17/05/2023 1639177478 DILBAG SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
23 VALTOHA-15 PB-20-015-036-001/242
(MEHDIPUR) 		2620015000NRG24040520230008805 05/05/2023 BALKAR SINGH 2620015WL000497 BALKAR SINGH 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1639177479 BALKAR SINGH SON OF DHARAM SINGH PUNJAB NATIONAL BANK(508568)
24 VALTOHA-15 PB-20-015-036-001/310
(MEHDIPUR) 		2620015000NRG24040520230008806 05/05/2023 gupal kaur 2620015WL000497 gupal kaur 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1639177477 GAPAL KAUR PUNJAB NATIONAL BANK(508568)
25 VALTOHA-15 PB-20-015-036-001/335
(MEHDIPUR) 		2620015000NRG24040520230008807 05/05/2023 simrjit kaur 2620015WL000497 simrjit kaur 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1639177410 SIMARANJIT KOUR W/O TEEHAL SINGH PUNJAB NATIONAL BANK(508568)
26 VALTOHA-15 PB-20-015-036-001/438
(MEHDIPUR) 		2620015000NRG24040520230008808 05/05/2023 Sarbhjit kaur 2620015WL000497 Sarbhjit kaur 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1639177416 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
27 VALTOHA-15 PB-20-015-037-001/84
(MIAN WALA HATHAR) 		2620015000NRG24040520230008829 05/05/2023 baaj singh 2620015WL000497 baaj singh 00354 PUNB0074200 1818 1818 Rejected 17/05/2023 1639177414 Account closed
28 VALTOHA-15 PB-20-015-037-001/85
(MIAN WALA HATHAR) 		2620015000NRG24040520230008830 05/05/2023 raju 2620015WL000497 raju 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1639177431 RAJU PUNJAB NATIONAL BANK(508568)
29 VALTOHA-15 PB-20-015-038-001/154
(MEHMUDPURA) 		2620015000NRG24040520230008752 05/05/2023 Sahib singh 2620015WL000494 Sahib singh 00354 PUNB0074200 1212 1212 Processed 17/05/2023 1639177417 SAHIB SINGH PUNJAB & SIND BANK(607087)
30 VALTOHA-15 PB-20-015-038-001/359
(MEHMUDPURA) 		2620015000NRG24040520230008766 05/05/2023 Karamjit kaur 2620015WL000494 Karamjit kaur 00354 PUNB0074200 606 606 Processed 17/05/2023 1639177427 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
31 VALTOHA-15 PB-20-015-038-001/66
(MEHMUDPURA) 		2620015000NRG24040520230008778 05/05/2023 Rajbir kaur 2620015WL000494 Rajbir kaur 00354 PUNB0074200 1515 1515 Processed 17/05/2023 1639177418 RAJBEER KAUR ICICI BANK LTD(508534)
32 VALTOHA-15 PB-20-015-042-001/263
(MASTGHAR) 		2620015000NRG24040520230008837 05/05/2023 manjit kaur 2620015WL000497 manjit kaur 00354 PUNB0074200 2121 2121 Rejected 17/05/2023 1639177413 Account closed
33 VALTOHA-15 PB-20-015-042-001/274
(MASTGHAR) 		2620015000NRG24040520230008847 05/05/2023 sarwan kaur 2620015WL000497 sarwan kaur 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639177411 SARWAN SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
34 VALTOHA-15 PB-20-015-046-001/32
(RATOKE) 		2620015000NRG24040520230008865 05/05/2023 kulwinder kaur 2620015WL000497 kulwinder kaur 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639177430 KULWINDER KAUR HDFC BANK LTD(607152)
35 VALTOHA-15 PB-20-015-046-001/652
(RATOKE) 		2620015000NRG24040520230008873 05/05/2023 resham singh 2620015WL000497 resham singh 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639177412 RESHAM SINGH PUNJAB NATIONAL BANK(508568)
36 VALTOHA-15 PB-20-015-046-001/654
(RATOKE) 		2620015000NRG24040520230008874 05/05/2023 harpreet kaur 2620015WL000497 harpreet kaur 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639177419 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
37 VALTOHA-15 PB-20-015-073-001/217
(Ratoke Gurudwara) 		2620015000NRG24040520230008877 05/05/2023 Gian kaur 2620015WL000497 Gian kaur 00354 PUNB0074200 303 303 Processed 17/05/2023 1639177420 GIAN KAUR PUNJAB NATIONAL BANK(508568)
38 VALTOHA-15 PB-20-015-073-001/219
(Ratoke Gurudwara) 		2620015000NRG24040520230008879 05/05/2023 malkiat kaur 2620015WL000497 malkiat kaur 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639177415 MALKIT KAUR WO KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
39 VALTOHA-15 PB-20-015-073-001/221
(Ratoke Gurudwara) 		2620015000NRG24040520230008880 05/05/2023 kuldeep kaur 2620015WL000497 kuldeep kaur 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639177433 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
40 VALTOHA-15 PB-20-015-073-001/223
(Ratoke Gurudwara) 		2620015000NRG24040520230008881 05/05/2023 parkash kaur 2620015WL000497 parkash kaur 00354 PUNB0074200 1212 1212 Processed 17/05/2023 1639177423 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 VALTOHA-15 PB-20-015-073-001/227
(Ratoke Gurudwara) 		2620015000NRG24040520230008883 05/05/2023 neelam kaur 2620015WL000497 neelam kaur 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639177421 NEELAM PUNJAB NATIONAL BANK(508568)
42 VALTOHA-15 PB-20-015-073-001/229
(Ratoke Gurudwara) 		2620015000NRG24040520230008884 05/05/2023 harjit kaur 2620015WL000497 harjit kaur 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639177422 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
43 VALTOHA-15 PB-20-015-073-001/231
(Ratoke Gurudwara) 		2620015000NRG24040520230008885 05/05/2023 manpreet kaur 2620015WL000497 manpreet kaur 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639177425 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
44 VALTOHA-15 PB-20-015-073-001/233
(Ratoke Gurudwara) 		2620015000NRG24040520230008886 05/05/2023 mandeep kaur 2620015WL000497 mandeep kaur 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639177426 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
45 VALTOHA-15 PB-20-015-073-001/234
(Ratoke Gurudwara) 		2620015000NRG24040520230008887 05/05/2023 Gurmeet kaur 2620015WL000497 Gurmeet kaur 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639177429 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
46 VALTOHA-15 PB-20-015-073-001/235
(Ratoke Gurudwara) 		2620015000NRG24040520230008888 05/05/2023 jasbir kaur 2620015WL000497 jasbir kaur 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639177432 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
47 VALTOHA-15 PB-20-015-073-001/237
(Ratoke Gurudwara) 		2620015000NRG24040520230008889 05/05/2023 ranjit kaur 2620015WL000497 ranjit kaur 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639177424 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
48 VALTOHA-15 PB-20-015-073-001/238
(Ratoke Gurudwara) 		2620015000NRG24040520230008890 05/05/2023 jashanpreet kaur 2620015WL000497 jashanpreet kaur 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639177428 JASHANMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 48783 48783
49 VALTOHA-15 PB-20-015-038-001/11
(MEHMUDPURA) 		2620015000NRG24040520230008741 05/05/2023 SUKHCHAIN SINGH 2620015WL000494 SUKHCHAIN SINGH 00415 SBIN0003932 1818 1818 Processed 17/05/2023 1639177443 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
50 VALTOHA-15 PB-20-015-038-001/112
(MEHMUDPURA) 		2620015000NRG24040520230008742 05/05/2023 Desa Singh 2620015WL000494 Desa Singh 00415 SBIN0003932 1818 1818 Processed 17/05/2023 1639177476 MR DESA SINGH STATE BANK OF INDIA(508548)
51 VALTOHA-15 PB-20-015-038-001/117
(MEHMUDPURA) 		2620015000NRG24040520230008743 05/05/2023 Daljit kaur 2620015WL000494 Daljit kaur 00415 SBIN0003932 1515 1515 Processed 17/05/2023 1639177446 MRS DALJIT AKUR WO PARTAP SINGH STATE BANK OF INDIA(508548)
52 VALTOHA-15 PB-20-015-038-001/119
(MEHMUDPURA) 		2620015000NRG24040520230008744 05/05/2023 Kushpreet kaur 2620015WL000494 Kushpreet kaur 00415 SBIN0003932 1818 1818 Processed 17/05/2023 1639177463 KHUSHPREET KAUR INDUSIND BANK(607189)
53 VALTOHA-15 PB-20-015-038-001/128
(MEHMUDPURA) 		2620015000NRG24040520230008745 05/05/2023 jasbir kaur 2620015WL000494 jasbir kaur 00415 SBIN0003932 1818 1818 Processed 17/05/2023 1639177453 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
54 VALTOHA-15 PB-20-015-038-001/129
(MEHMUDPURA) 		2620015000NRG24040520230008746 05/05/2023 sarabjit kaur 2620015WL000494 sarabjit kaur 00415 SBIN0003932 909 909 Processed 17/05/2023 1639177450 MRS SARBJIT KAUR WO BILLA SINGH STATE BANK OF INDIA(508548)
55 VALTOHA-15 PB-20-015-038-001/132
(MEHMUDPURA) 		2620015000NRG24040520230008747 05/05/2023 kulwinder kaur 2620015WL000494 kulwinder kaur 00415 SBIN0003932 1212 1212 Processed 17/05/2023 1639177459 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
56 VALTOHA-15 PB-20-015-038-001/135
(MEHMUDPURA) 		2620015000NRG24040520230008748 05/05/2023 Amarjit kaur 2620015WL000494 Amarjit kaur 00415 SBIN0003932 1818 1818 Processed 17/05/2023 1639177440 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
57 VALTOHA-15 PB-20-015-038-001/137
(MEHMUDPURA) 		2620015000NRG24040520230008749 05/05/2023 kulwinder kaur 2620015WL000494 kulwinder kaur 00415 SBIN0003932 1212 1212 Processed 17/05/2023 1639177456 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
58 VALTOHA-15 PB-20-015-038-001/145
(MEHMUDPURA) 		2620015000NRG24040520230008750 05/05/2023 palwinder kaur 2620015WL000494 palwinder kaur 00415 SBIN0003932 1212 1212 Processed 17/05/2023 1639177444 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
59 VALTOHA-15 PB-20-015-038-001/146
(MEHMUDPURA) 		2620015000NRG24040520230008751 05/05/2023 karamjit kaur 2620015WL000494 karamjit kaur 00415 SBIN0003932 1515 1515 Processed 17/05/2023 1639177454 MRS KARAMJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
60 VALTOHA-15 PB-20-015-038-001/161
(MEHMUDPURA) 		2620015000NRG24040520230008753 05/05/2023 harjinder singh 2620015WL000494 harjinder singh 00415 SBIN0003932 1212 1212 Processed 17/05/2023 1639177475 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
61 VALTOHA-15 PB-20-015-038-001/161
(MEHMUDPURA) 		2620015000NRG24040520230008754 05/05/2023 Manjit kaur 2620015WL000494 Manjit kaur 00415 SBIN0003932 1818 1818 Processed 17/05/2023 1639177455 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
62 VALTOHA-15 PB-20-015-038-001/2
(MEHMUDPURA) 		2620015000NRG24040520230008756 05/05/2023 Paramjit Kaur 2620015WL000494 Paramjit Kaur 00415 SBIN0003932 606 606 Processed 17/05/2023 1639177462 PARAMJIT KAUR ICICI BANK LTD(508534)
63 VALTOHA-15 PB-20-015-038-001/25
(MEHMUDPURA) 		2620015000NRG24040520230008757 05/05/2023 SUKHJIT KAUR 2620015WL000494 SUKHJIT KAUR 00415 SBIN0003932 1818 1818 Processed 17/05/2023 1639177457 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
64 VALTOHA-15 PB-20-015-038-001/303
(MEHMUDPURA) 		2620015000NRG24040520230008759 05/05/2023 kuljeet kaur 2620015WL000494 kuljeet kaur 00415 SBIN0003932 1818 1818 Processed 17/05/2023 1639177451 MR KULJEET KAUR WO SONA SINGH STATE BANK OF INDIA(508548)
65 VALTOHA-15 PB-20-015-038-001/305
(MEHMUDPURA) 		2620015000NRG24040520230008760 05/05/2023 gurwinder singh 2620015WL000494 gurwinder singh 00415 SBIN0003932 1818 1818 Processed 17/05/2023 1639177452 GURWINDER SINGH PUNJAB & SIND BANK(607087)
66 VALTOHA-15 PB-20-015-038-001/321
(MEHMUDPURA) 		2620015000NRG24040520230008762 05/05/2023 Ramandeep Kaur 2620015WL000494 Ramandeep Kaur 00415 SBIN0003932 1818 1818 Processed 17/05/2023 1639177442 MS RAMANDEEP KAUR DO SUKHDEV SINGH STATE BANK OF INDIA(508548)
67 VALTOHA-15 PB-20-015-038-001/331
(MEHMUDPURA) 		2620015000NRG24040520230008763 05/05/2023 Karambir Kaur 2620015WL000494 Karambir Kaur 00415 SBIN0003932 1818 1818 Processed 17/05/2023 1639177461 MRS KARAMBIR KAUR STATE BANK OF INDIA(508548)
68 VALTOHA-15 PB-20-015-038-001/34
(MEHMUDPURA) 		2620015000NRG24040520230008764 05/05/2023 SHINDO 2620015WL000494 SHINDO 00415 SBIN0003932 1515 1515 Processed 17/05/2023 1639177445 MRS SINDO WO NISHAN LAL STATE BANK OF INDIA(508548)
69 VALTOHA-15 PB-20-015-038-001/35
(MEHMUDPURA) 		2620015000NRG24040520230008765 05/05/2023 BALJIT KAUR 2620015WL000494 BALJIT KAUR 00415 SBIN0003932 1818 1818 Processed 17/05/2023 1639177441 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
70 VALTOHA-15 PB-20-015-038-001/365
(MEHMUDPURA) 		2620015000NRG24040520230008767 05/05/2023 Rashpal singh 2620015WL000494 Rashpal singh 00415 SBIN0003932 1818 1818 Processed 17/05/2023 1639177464 MR RASHPAL SINGH STATE BANK OF INDIA(508548)
71 VALTOHA-15 PB-20-015-038-001/378
(MEHMUDPURA) 		2620015000NRG24040520230008768 05/05/2023 Rajwant Kaur 2620015WL000494 Rajwant Kaur 00415 SBIN0003932 1818 1818 Processed 17/05/2023 1639177458 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
72 VALTOHA-15 PB-20-015-038-001/379
(MEHMUDPURA) 		2620015000NRG24040520230008769 05/05/2023 Baljinder Kaur 2620015WL000494 Baljinder Kaur 00415 SBIN0003932 1515 1515 Processed 17/05/2023 1639177449 MRS BALJINDER KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
73 VALTOHA-15 PB-20-015-038-001/94
(MEHMUDPURA) 		2620015000NRG24040520230008779 05/05/2023 Dilbag singh 2620015WL000494 Dilbag singh 00415 SBIN0003932 1818 1818 Processed 17/05/2023 1639177448 MS ANUPREET KAUR UNG DILBAG SINGH ANUPRE STATE BANK OF INDIA(508548)
74 VALTOHA-15 PB-20-015-038-001/94
(MEHMUDPURA) 		2620015000NRG24040520230008780 05/05/2023 kulbir kaur 2620015WL000494 kulbir kaur 00415 SBIN0003932 1515 1515 Processed 17/05/2023 1639177447 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 41208 41208
75 VALTOHA-15 PB-20-015-036-001/745
(MEHDIPUR) 		2620015000NRG24040520230008815 05/05/2023 shanti 2620015WL000497 shanti 00415 SBIN0051031 1515 1515 Processed 17/05/2023 1639177469 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
76 VALTOHA-15 PB-20-015-042-001/271
(MASTGHAR) 		2620015000NRG24040520230008845 05/05/2023 binder kaur 2620015WL000497 binder kaur 00415 SBIN0051031 2121 2121 Processed 17/05/2023 1639177465 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 VALTOHA-15 PB-20-015-042-001/282
(MASTGHAR) 		2620015000NRG24040520230008854 05/05/2023 roban 2620015WL000497 roban 00415 SBIN0051031 2121 2121 Processed 17/05/2023 1639177467 MINOR ROBAN S/O SHISA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
78 VALTOHA-15 PB-20-015-073-001/215
(Ratoke Gurudwara) 		2620015000NRG24040520230008876 05/05/2023 harmeet kaur 2620015WL000497 harmeet kaur 00415 SBIN0051031 2121 2121 Processed 17/05/2023 1639177466 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
79 VALTOHA-15 PB-20-015-073-001/218
(Ratoke Gurudwara) 		2620015000NRG24040520230008878 05/05/2023 sukhwinder kaur 2620015WL000497 sukhwinder kaur 00415 SBIN0051031 2121 2121 Processed 17/05/2023 1639177468 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
80 VALTOHA-15 PB-20-015-046-001/625
(RATOKE) 		2620015000NRG24040520230008867 05/05/2023 mandeep kaur 2620015WL000497 mandeep kaur 00554 KKBK0004095 1818 1818 Processed 17/05/2023 1639177434 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
81 VALTOHA-15 PB-20-015-046-001/628
(RATOKE) 		2620015000NRG24040520230008870 05/05/2023 gurbhej singh 2620015WL000497 gurbhej singh 00554 KKBK0004095 1818 1818 Processed 17/05/2023 1639177460 GURBHEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
82 VALTOHA-15 PB-20-014-022-001/356
(GHARYALA) 		2620014000NRG24030520230008180 05/05/2023 davinder kaur 2620014WL000473 davinder kaur 00691 IPOS0000001 303 303 Processed 17/05/2023 1639177385 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 VALTOHA-15 PB-20-014-022-001/697
(GHARYALA) 		2620014000NRG24030520230008183 05/05/2023 baldev singh 2620014WL000473 baldev singh 00691 IPOS0000001 303 303 Processed 17/05/2023 1639177382 MR BALDEV SINGH STATE BANK OF INDIA(508548)
84 VALTOHA-15 PB-20-014-022-001/698
(GHARYALA) 		2620014000NRG24030520230008184 05/05/2023 kamaljit 2620014WL000473 kamaljit 00691 IPOS0000001 303 303 Processed 17/05/2023 1639177381 KAMALJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
85 VALTOHA-15 PB-20-014-022-001/699
(GHARYALA) 		2620014000NRG24030520230008185 05/05/2023 sukhwinder s 2620014WL000473 sukhwinder s 00691 IPOS0000001 303 303 Processed 17/05/2023 1639177437 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
86 VALTOHA-15 PB-20-014-022-001/701
(GHARYALA) 		2620014000NRG24030520230008186 05/05/2023 tarlochan s 2620014WL000473 tarlochan s 00691 IPOS0000001 303 303 Processed 17/05/2023 1639177384 TARLOCHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 VALTOHA-15 PB-20-015-036-001/670
(MEHDIPUR) 		2620015000NRG24040520230008810 05/05/2023 Parveen Kaur 2620015WL000497 Parveen Kaur 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1639177383 PARVEEN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 VALTOHA-15 PB-20-015-036-001/701
(MEHDIPUR) 		2620015000NRG24040520230008811 05/05/2023 Kawaljit Kaur 2620015WL000497 Kawaljit Kaur 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1639177374 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
89 VALTOHA-15 PB-20-015-036-001/723
(MEHDIPUR) 		2620015000NRG24040520230008812 05/05/2023 sida singh 2620015WL000497 sida singh 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1639177378 SIDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 VALTOHA-15 PB-20-015-036-001/725
(MEHDIPUR) 		2620015000NRG24040520230008813 05/05/2023 Daler singh 2620015WL000497 Daler singh 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1639177379 DALER SINGH PUNJAB NATIONAL BANK(508568)
91 VALTOHA-15 PB-20-015-036-001/728
(MEHDIPUR) 		2620015000NRG24040520230008814 05/05/2023 Amro 2620015WL000497 Amro 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1639177377 AMRO INDIA POST PAYMENTS BANK LIMITED(508528)
92 VALTOHA-15 PB-20-015-037-001/79
(MIAN WALA HATHAR) 		2620015000NRG24040520230008825 05/05/2023 Harpal singh 2620015WL000497 Harpal singh 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1639177380 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 VALTOHA-15 PB-20-015-037-001/81
(MIAN WALA HATHAR) 		2620015000NRG24040520230008827 05/05/2023 Rajbir singh 2620015WL000497 Rajbir singh 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1639177386 RAJBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 VALTOHA-15 PB-20-015-042-001/258
(MASTGHAR) 		2620015000NRG24040520230008832 05/05/2023 angrej singh 2620015WL000497 angrej singh 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1639177398 ANGREJ MASIH INDIA POST PAYMENTS BANK LIMITED(508528)
95 VALTOHA-15 PB-20-015-042-001/260
(MASTGHAR) 		2620015000NRG24040520230008834 05/05/2023 sham singh 2620015WL000497 sham singh 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1639177400 SHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 VALTOHA-15 PB-20-015-042-001/261
(MASTGHAR) 		2620015000NRG24040520230008835 05/05/2023 jassa singh 2620015WL000497 jassa singh 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1639177392 MR JASSA SINGH STATE BANK OF INDIA(508548)
97 VALTOHA-15 PB-20-015-042-001/262
(MASTGHAR) 		2620015000NRG24040520230008836 05/05/2023 baljinder kaur 2620015WL000497 baljinder kaur 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1639177396 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 VALTOHA-15 PB-20-015-042-001/264
(MASTGHAR) 		2620015000NRG24040520230008838 05/05/2023 shinbo 2620015WL000497 shinbo 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1639177369 MRS SHINBO WO BUDH SINGH STATE BANK OF INDIA(508548)
99 VALTOHA-15 PB-20-015-042-001/265
(MASTGHAR) 		2620015000NRG24040520230008839 05/05/2023 balwinder kaur 2620015WL000497 balwinder kaur 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1639177391 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
100 VALTOHA-15 PB-20-015-042-001/266
(MASTGHAR) 		2620015000NRG24040520230008840 05/05/2023 amandeep kaur 2620015WL000497 amandeep kaur 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1639177395 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 VALTOHA-15 PB-20-015-042-001/267
(MASTGHAR) 		2620015000NRG24040520230008841 05/05/2023 veena kaur 2620015WL000497 veena kaur 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1639177389 Veena Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
102 VALTOHA-15 PB-20-015-042-001/268
(MASTGHAR) 		2620015000NRG24040520230008842 05/05/2023 reeta 2620015WL000497 reeta 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1639177390 REETA CANARA BANK(508532)
103 VALTOHA-15 PB-20-015-042-001/269
(MASTGHAR) 		2620015000NRG24040520230008843 05/05/2023 arshdeep singh 2620015WL000497 arshdeep singh 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1639177394 ARSHDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 VALTOHA-15 PB-20-015-042-001/270
(MASTGHAR) 		2620015000NRG24040520230008844 05/05/2023 devi 2620015WL000497 devi 00691 IPOS0000001 1212 1212 Processed 17/05/2023 1639177371 DEVI W/O SOHAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
105 VALTOHA-15 PB-20-015-042-001/272
(MASTGHAR) 		2620015000NRG24040520230008846 05/05/2023 kailsah 2620015WL000497 kailsah 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1639177388 KAILASH CANARA BANK(508532)
106 VALTOHA-15 PB-20-015-042-001/277
(MASTGHAR) 		2620015000NRG24040520230008850 05/05/2023 puja kumari 2620015WL000497 puja kumari 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1639177393 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
107 VALTOHA-15 PB-20-015-042-001/278
(MASTGHAR) 		2620015000NRG24040520230008851 05/05/2023 simro 2620015WL000497 simro 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1639177370 SIMRO INDIA POST PAYMENTS BANK LIMITED(508528)
108 VALTOHA-15 PB-20-015-042-001/281
(MASTGHAR) 		2620015000NRG24040520230008853 05/05/2023 rani 2620015WL000497 rani 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1639177372 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
109 VALTOHA-15 PB-20-015-042-001/283
(MASTGHAR) 		2620015000NRG24040520230008855 05/05/2023 gurmeet kaur 2620015WL000497 gurmeet kaur 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1639177373 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
110 VALTOHA-15 PB-20-015-042-001/286
(MASTGHAR) 		2620015000NRG24040520230008857 05/05/2023 nirmal kaur 2620015WL000497 nirmal kaur 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1639177397 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 VALTOHA-15 PB-20-015-042-001/290
(MASTGHAR) 		2620015000NRG24040520230008860 05/05/2023 simran 2620015WL000497 simran 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1639177402 SIMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 VALTOHA-15 PB-20-015-055-001/10
(SARAY VALTOHA) 		2620015000NRG24040520230008957 05/05/2023 KULDEEP KAUR 2620015WL000500 KULDEEP KAUR 00691 IPOS0000001 3333 3333 Processed 17/05/2023 1639177436 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
113 VALTOHA-15 PB-20-015-055-001/10
(SARAY VALTOHA) 		2620015000NRG24040520230008956 05/05/2023 NISHAN SINGH 2620015WL000500 NISHAN SINGH 00691 IPOS0000001 3333 3333 Processed 17/05/2023 1639177435 NISHAN SINGH HDFC BANK LTD(607152)
114 VALTOHA-15 PB-20-015-055-001/105
(SARAY VALTOHA) 		2620015000NRG24040520230008958 05/05/2023 Raj Kaur 2620015WL000500 Raj Kaur 00691 IPOS0000001 3333 3333 Processed 17/05/2023 1639177375 MRS RAJ KAUR STATE BANK OF INDIA(508548)
115 VALTOHA-15 PB-20-015-055-001/106
(SARAY VALTOHA) 		2620015000NRG24040520230008959 05/05/2023 Daljit Kaur 2620015WL000500 Daljit Kaur 00691 IPOS0000001 3333 3333 Processed 17/05/2023 1639177376 DALJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
116 VALTOHA-15 PB-20-015-067-001/173
(VALTOHA SANDUAN) 		2620015000NRG24040520230008462 05/05/2023 karamjit kaur 2620015WL000489 karamjit kaur 00691 IPOS0000001 3030 3030 Processed 17/05/2023 1639177387 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
117 VALTOHA-15 PB-20-015-073-001/224
(Ratoke Gurudwara) 		2620015000NRG24040520230008882 05/05/2023 parkash kaur 2620015WL000497 parkash kaur 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1639177401 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69387 69387
Total 209070 209070

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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_050523APB_FTO_7757 Bank of India BKID0006532 DORAHA 2121
2 VALTOHA-15 PB2620015_050523APB_FTO_7757 Canara Bank CNRB0002088 BHUREKOHNA 3939
3 VALTOHA-15 PB2620015_050523APB_FTO_7757 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 8181
4 VALTOHA-15 PB2620015_050523APB_FTO_7757 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12120
5 VALTOHA-15 PB2620015_050523APB_FTO_7757 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 1818
6 VALTOHA-15 PB2620015_050523APB_FTO_7757 Punjab National Bank PUNB0067200 GHARYALA 7878
7 VALTOHA-15 PB2620015_050523APB_FTO_7757 Punjab National Bank PUNB0074200 KHEM KARAN 48783
8 VALTOHA-15 PB2620015_050523APB_FTO_7757 State Bank of India SBIN0003932 AMARKOT 41208
9 VALTOHA-15 PB2620015_050523APB_FTO_7757 State Bank of India SBIN0051031 KHEMKARAN 9999
10 VALTOHA-15 PB2620015_050523APB_FTO_7757 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 3636
11 VALTOHA-15 PB2620015_050523APB_FTO_7757 India Post Payments Bank IPOS0000001 TARNTARAN 69387

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