Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:54:10 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_150823FTO_44080
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-20-015-016-001/158
(DHOLIAN) 		2620015000NRG24150820230072650 15/08/2023 Lovepreet Singh 2620015WL003979 Lovepreet Singh 00152 HDFC0003273 2121 2121 Processed 28/08/2023 4907341153 Lovepreet Singh ()
SubTotal 2121 2121
2 VALTOHA-15 PB-20-015-002-001/941
(ASAL UTAR) 		2620015000NRG24140820230072424 15/08/2023 Charanjit Kaur 2620015WL003948 Charanjit Kaur 00152 HDFC0003283 3333 3333 Processed 28/08/2023 4907341154 Charanjit Kaur ()
3 VALTOHA-15 PB-20-015-002-001/941
(ASAL UTAR) 		2620015000NRG24140820230072425 15/08/2023 Nachhatar Singh 2620015WL003948 Nachhatar Singh 00152 HDFC0003283 3333 3333 Processed 28/08/2023 4907341155 Nachhatar Singh ()
SubTotal 6666 6666
4 VALTOHA-15 PB-20-015-041-001/764
(MADHER MATHRA BAGI) 		2620015000NRG24120820230071435 15/08/2023 Harjit Kaur 2620015WL003881 Harjit Kaur 00349 PSIB0000591 2121 2121 Processed 28/08/2023 4907341216 Harjit Kaur ()
5 VALTOHA-15 PB-20-015-041-001/766
(MADHER MATHRA BAGI) 		2620015000NRG24100820230070959 15/08/2023 Sona Singh 2620015WL003845 Sona Singh 00349 PSIB0000591 606 606 Processed 28/08/2023 4907341217 Sona Singh ()
6 VALTOHA-15 PB-20-015-075-001/282
(Valtoha Khurd) 		2620015000NRG24120820230071437 15/08/2023 Manjit Kaur 2620015WL003881 Manjit Kaur 00349 PSIB0000591 2121 2121 Processed 28/08/2023 4907341215 Manjit Kaur ()
SubTotal 4848 4848
7 VALTOHA-15 PB-20-015-002-001/912
(ASAL UTAR) 		2620015000NRG24120820230071429 15/08/2023 Kulwant Kaur 2620015WL003881 Kulwant Kaur 00349 PSIB0021273 2121 2121 Processed 28/08/2023 4907341218 Kulwant Kaur ()
SubTotal 2121 2121
8 VALTOHA-15 PB-20-015-016-001/132
(DHOLIAN) 		2620015000NRG24150820230072682 15/08/2023 Daljit kaur 2620015WL003980 Daljit kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907341252 Daljit kaur ()
9 VALTOHA-15 PB-20-015-016-001/156
(DHOLIAN) 		2620015000NRG24150820230072648 15/08/2023 Ranjit Singh Dr 2620015WL003979 Ranjit Singh Dr 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907341253 Ranjit Singh Dr ()
10 VALTOHA-15 PB-20-015-036-001/836
(MEHDIPUR) 		2620015000NRG24150820230072764 15/08/2023 setta kaur 2620015WL003980 setta kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907341254 setta kaur ()
11 VALTOHA-15 PB-20-015-059-001/1053
(VALTOHA) 		2620015000NRG24120820230071436 15/08/2023 Harmanpreet Singh 2620015WL003881 Harmanpreet Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907341255 Harmanpreet Singh ()
SubTotal 7878 7878
12 VALTOHA-15 PB-20-015-041-001/727
(MADHER MATHRA BAGI) 		2620015000NRG24120820230071434 15/08/2023 Joginder Singh 2620015WL003881 Joginder Singh 00354 PUNB0051300 2121 2121 Processed 28/08/2023 4907341220 Joginder Singh ()
13 VALTOHA-15 PB-20-015-041-001/767
(MADHER MATHRA BAGI) 		2620015000NRG24100820230070960 15/08/2023 Jagjit Singh 2620015WL003845 Jagjit Singh 00354 PUNB0051300 606 606 Processed 28/08/2023 4907341219 Jagjit Singh ()
SubTotal 2727 2727
14 VALTOHA-15 PB-20-014-022-001/788
(GHARYALA) 		2620015000NRG24100820230070939 15/08/2023 Vajay paul 2620015WL003836 Vajay paul 00354 PUNB0067200 909 909 Processed 28/08/2023 4907341221 Vajay paul ()
15 VALTOHA-15 PB-20-014-022-001/789
(GHARYALA) 		2620015000NRG24100820230070940 15/08/2023 Santi devi 2620015WL003836 Santi devi 00354 PUNB0067200 909 909 Processed 28/08/2023 4907341223 Santi devi ()
16 VALTOHA-15 PB-20-015-043-001/404
(MAHNEKE) 		2620015000NRG24130820230071450 15/08/2023 jagjit singh 2620015WL003882 jagjit singh 00354 PUNB0067200 2727 2727 Processed 28/08/2023 4907341222 jagjit singh ()
17 VALTOHA-15 PB-20-015-043-001/405
(MAHNEKE) 		2620015000NRG24130820230071451 15/08/2023 gurpreet kaur 2620015WL003882 gurpreet kaur 00354 PUNB0067200 2727 2727 Processed 28/08/2023 4907341224 gurpreet kaur ()
SubTotal 7272 7272
18 VALTOHA-15 PB-20-015-021-001/291
(GAJJAL) 		2620015000NRG24150820230072652 15/08/2023 SATNAM SINGH 2620015WL003979 SATNAM SINGH 00354 PUNB0074200 1212 1212 Processed 28/08/2023 4907341234 SATNAM SINGH ()
19 VALTOHA-15 PB-20-015-036-001/13
(MEHDIPUR) 		2620015000NRG24150820230072702 15/08/2023 JAGIR KAUR 2620015WL003980 JAGIR KAUR 00354 PUNB0074200 1515 1515 Processed 28/08/2023 4907341229 JAGIR KAUR ()
20 VALTOHA-15 PB-20-015-036-001/18
(MEHDIPUR) 		2620015000NRG24150820230072704 15/08/2023 ASHA KAUR 2620015WL003980 ASHA KAUR 00354 PUNB0074200 606 606 Processed 28/08/2023 4907341226 ASHA KAUR ()
21 VALTOHA-15 PB-20-015-036-001/637
(MEHDIPUR) 		2620015000NRG24150820230072724 15/08/2023 Mandeep Kaur 2620015WL003980 Mandeep Kaur 00354 PUNB0074200 1515 1515 Processed 28/08/2023 4907341228 Mandeep Kaur ()
22 VALTOHA-15 PB-20-015-036-001/754
(MEHDIPUR) 		2620015000NRG24150820230072672 15/08/2023 Harpinder singh 2620015WL003979 Harpinder singh 00354 PUNB0074200 2424 2424 Processed 28/08/2023 4907341230 Harpinder singh ()
23 VALTOHA-15 PB-20-015-036-001/782
(MEHDIPUR) 		2620015000NRG24150820230072674 15/08/2023 sajan singh 2620015WL003979 sajan singh 00354 PUNB0074200 1818 1818 Processed 28/08/2023 4907341249 sajan singh ()
24 VALTOHA-15 PB-20-015-036-001/782
(MEHDIPUR) 		2620015000NRG24150820230072673 15/08/2023 sajan singh 2620015WL003979 sajan singh 00354 PUNB0074200 2424 2424 Processed 28/08/2023 4907341250 sajan singh ()
25 VALTOHA-15 PB-20-015-036-001/790
(MEHDIPUR) 		2620015000NRG24150820230072676 15/08/2023 Joga Singh 2620015WL003979 Joga Singh 00354 PUNB0074200 2424 2424 Processed 28/08/2023 4907341244 Joga Singh ()
26 VALTOHA-15 PB-20-015-036-001/790
(MEHDIPUR) 		2620015000NRG24150820230072675 15/08/2023 Joga Singh 2620015WL003979 Joga Singh 00354 PUNB0074200 2121 2121 Processed 28/08/2023 4907341245 Joga Singh ()
27 VALTOHA-15 PB-20-015-036-001/814
(MEHDIPUR) 		2620015000NRG24150820230072751 15/08/2023 Dharamjit Singh 2620015WL003980 Dharamjit Singh 00354 PUNB0074200 1212 1212 Processed 28/08/2023 4907341248 Dharamjit Singh ()
28 VALTOHA-15 PB-20-015-036-001/815
(MEHDIPUR) 		2620015000NRG24150820230072752 15/08/2023 shindo 2620015WL003980 shindo 00354 PUNB0074200 606 606 Processed 28/08/2023 4907341236 shindo ()
29 VALTOHA-15 PB-20-015-036-001/816
(MEHDIPUR) 		2620015000NRG24150820230072753 15/08/2023 Gurpreet kaur 2620015WL003980 Gurpreet kaur 00354 PUNB0074200 606 606 Processed 28/08/2023 4907341243 Gurpreet kaur ()
30 VALTOHA-15 PB-20-015-036-001/817
(MEHDIPUR) 		2620015000NRG24150820230072754 15/08/2023 Priyanka 2620015WL003980 Priyanka 00354 PUNB0074200 606 606 Processed 28/08/2023 4907341240 Priyanka ()
31 VALTOHA-15 PB-20-015-036-001/819
(MEHDIPUR) 		2620015000NRG24150820230072755 15/08/2023 Mehtap singh 2620015WL003980 Mehtap singh 00354 PUNB0074200 606 606 Processed 28/08/2023 4907341232 Mehtap singh ()
32 VALTOHA-15 PB-20-015-036-001/822
(MEHDIPUR) 		2620015000NRG24150820230072758 15/08/2023 Monikya 2620015WL003980 Monikya 00354 PUNB0074200 1515 1515 Processed 28/08/2023 4907341231 Monikya ()
33 VALTOHA-15 PB-20-015-036-001/832
(MEHDIPUR) 		2620015000NRG24150820230072762 15/08/2023 Lovepreet kaur 2620015WL003980 Lovepreet kaur 00354 PUNB0074200 1515 1515 Processed 28/08/2023 4907341246 Lovepreet kaur ()
34 VALTOHA-15 PB-20-015-036-001/835
(MEHDIPUR) 		2620015000NRG24150820230072763 15/08/2023 kashmero 2620015WL003980 kashmero 00354 PUNB0074200 909 909 Processed 28/08/2023 4907341227 kashmero ()
35 VALTOHA-15 PB-20-015-036-001/837
(MEHDIPUR) 		2620015000NRG24150820230072765 15/08/2023 Lovejit kaur 2620015WL003980 Lovejit kaur 00354 PUNB0074200 1515 1515 Processed 28/08/2023 4907341242 Lovejit kaur ()
36 VALTOHA-15 PB-20-015-036-001/844
(MEHDIPUR) 		2620015000NRG24150820230072770 15/08/2023 simran kaur 2620015WL003980 simran kaur 00354 PUNB0074200 1818 1818 Processed 28/08/2023 4907341233 simran kaur ()
37 VALTOHA-15 PB-20-015-036-001/845
(MEHDIPUR) 		2620015000NRG24150820230072771 15/08/2023 Jaswinder kaur 2620015WL003980 Jaswinder kaur 00354 PUNB0074200 1818 1818 Processed 28/08/2023 4907341238 Jaswinder kaur ()
38 VALTOHA-15 PB-20-015-036-001/846
(MEHDIPUR) 		2620015000NRG24150820230072772 15/08/2023 Mandeep Kaur 2620015WL003980 Mandeep Kaur 00354 PUNB0074200 303 303 Processed 28/08/2023 4907341247 Mandeep Kaur ()
39 VALTOHA-15 PB-20-015-036-001/849
(MEHDIPUR) 		2620015000NRG24150820230072774 15/08/2023 Tehal singh 2620015WL003980 Tehal singh 00354 PUNB0074200 303 303 Processed 28/08/2023 4907341225 Tehal singh ()
40 VALTOHA-15 PB-20-015-036-001/850
(MEHDIPUR) 		2620015000NRG24150820230072775 15/08/2023 Swaran kaur 2620015WL003980 Swaran kaur 00354 PUNB0074200 1212 1212 Processed 28/08/2023 4907341237 Swaran kaur ()
41 VALTOHA-15 PB-20-015-036-001/99
(MEHDIPUR) 		2620015000NRG24150820230072777 15/08/2023 Raj kaur 2620015WL003980 Raj kaur 00354 PUNB0074200 1515 1515 Processed 28/08/2023 4907341235 Raj kaur ()
42 VALTOHA-15 PB-20-015-067-001/684
(VALTOHA SANDUAN) 		2620015000NRG24150820230072623 15/08/2023 Narinder singh 2620015WL003975 Narinder singh 00354 PUNB0074200 2727 2727 Processed 28/08/2023 4907341239 Narinder singh ()
43 VALTOHA-15 PB-20-015-067-001/685
(VALTOHA SANDUAN) 		2620015000NRG24150820230072624 15/08/2023 Rajbir singh 2620015WL003975 Rajbir singh 00354 PUNB0074200 2727 2727 Processed 28/08/2023 4907341241 Rajbir singh ()
SubTotal 37572 37572
44 VALTOHA-15 PB-20-015-002-001/913
(ASAL UTAR) 		2620015000NRG24120820230071430 15/08/2023 Jassa Singh 2620015WL003881 Jassa Singh 00354 PUNB0627300 2121 2121 Processed 28/08/2023 4907341251 Jassa Singh ()
SubTotal 2121 2121
45 VALTOHA-15 PB-20-015-016-001/138
(DHOLIAN) 		2620015000NRG24150820230072683 15/08/2023 Resham singh 2620015WL003980 Resham singh 00415 SBIN0003932 2121 2121 Processed 28/08/2023 4907341256 MR RESHAM SINGH ()
46 VALTOHA-15 PB-20-015-016-001/157
(DHOLIAN) 		2620015000NRG24150820230072649 15/08/2023 Chanpreet Kaur 2620015WL003979 Chanpreet Kaur 00415 SBIN0003932 2121 2121 Processed 28/08/2023 4907341257 MRS CHANPREET KAUR ()
SubTotal 4242 4242
47 VALTOHA-15 PB-20-014-068-001/58
(TALWANDI BUDH SINGH) 		2620015000NRG24120820230071427 15/08/2023 Karam Singh 2620015WL003881 Karam Singh 00415 SBIN0007555 2121 2121 Processed 28/08/2023 4907341258 MR KARAM SINGH ()
48 VALTOHA-15 PB-20-014-068-001/59
(TALWANDI BUDH SINGH) 		2620015000NRG24120820230071428 15/08/2023 Davinder Kaur 2620015WL003881 Davinder Kaur 00415 SBIN0007555 2121 2121 Processed 28/08/2023 4907341259 MISS DAVINDER KAUR ()
SubTotal 4242 4242
49 VALTOHA-15 PB-20-015-036-001/706
(MEHDIPUR) 		2620015000NRG24150820230072732 15/08/2023 Balvinder Kaur 2620015WL003980 Balvinder Kaur 00415 SBIN0051031 606 606 Processed 28/08/2023 4907341265 MR BALVINDER KAUR ()
50 VALTOHA-15 PB-20-015-036-001/808
(MEHDIPUR) 		2620015000NRG24150820230072747 15/08/2023 Ranjit singh 2620015WL003980 Ranjit singh 00415 SBIN0051031 909 909 Processed 28/08/2023 4907341263 MR RANJIT SINGH ()
51 VALTOHA-15 PB-20-015-036-001/820
(MEHDIPUR) 		2620015000NRG24150820230072756 15/08/2023 Manjit kaur 2620015WL003980 Manjit kaur 00415 SBIN0051031 1212 1212 Processed 28/08/2023 4907341264 MRS MANJIT KAUR ()
52 VALTOHA-15 PB-20-015-036-001/821
(MEHDIPUR) 		2620015000NRG24150820230072757 15/08/2023 Manjit kaur 2620015WL003980 Manjit kaur 00415 SBIN0051031 1818 1818 Processed 28/08/2023 4907341261 MISS MANJIT KAUR ()
53 VALTOHA-15 PB-20-015-036-001/840
(MEHDIPUR) 		2620015000NRG24150820230072768 15/08/2023 Balwinder singh 2620015WL003980 Balwinder singh 00415 SBIN0051031 1212 1212 Processed 28/08/2023 4907341262 MR BALWINDER SINGH ()
54 VALTOHA-15 PB-20-015-036-001/848
(MEHDIPUR) 		2620015000NRG24150820230072773 15/08/2023 Amritpal singh 2620015WL003980 Amritpal singh 00415 SBIN0051031 1212 1212 Processed 28/08/2023 4907341266 MASTER AMRITPAL SINGH ()
55 VALTOHA-15 PB-20-015-037-001/86
(MIAN WALA HATHAR) 		2620015000NRG24150820230072778 15/08/2023 sukhwinder kaur 2620015WL003980 sukhwinder kaur 00415 SBIN0051031 606 606 Processed 28/08/2023 4907341260 MRS SUKHWINDER KAUR ()
SubTotal 7575 7575
56 VALTOHA-15 PB-20-015-002-001/914
(ASAL UTAR) 		2620015000NRG24150820230072607 15/08/2023 satnam singh 2620015WL003975 satnam singh 00554 KKBK0004073 2727 2727 Processed 28/08/2023 4907341192 satnam singh ()
57 VALTOHA-15 PB-20-015-007-001/470
(BHURA KHONA) 		2620015000NRG24150820230072608 15/08/2023 jaspreet singh 2620015WL003975 jaspreet singh 00554 KKBK0004073 2727 2727 Processed 28/08/2023 4907341187 jaspreet singh ()
58 VALTOHA-15 PB-20-015-007-001/471
(BHURA KHONA) 		2620015000NRG24150820230072609 15/08/2023 sonu 2620015WL003975 sonu 00554 KKBK0004073 2727 2727 Processed 28/08/2023 4907341185 sonu ()
59 VALTOHA-15 PB-20-015-007-001/472
(BHURA KHONA) 		2620015000NRG24150820230072610 15/08/2023 Sukhdev Singh 2620015WL003975 Sukhdev Singh 00554 KKBK0004073 2727 2727 Processed 28/08/2023 4907341184 Sukhdev Singh ()
60 VALTOHA-15 PB-20-015-030-001/242
(KALANJAR UTTAR) 		2620015000NRG24150820230072616 15/08/2023 nirmal singh 2620015WL003975 nirmal singh 00554 KKBK0004073 2727 2727 Processed 28/08/2023 4907341191 nirmal singh ()
61 VALTOHA-15 PB-20-015-030-001/296
(KALANJAR UTTAR) 		2620015000NRG24150820230072617 15/08/2023 jajbir singh 2620015WL003975 jajbir singh 00554 KKBK0004073 2727 2727 Processed 28/08/2023 4907341190 jajbir singh ()
62 VALTOHA-15 PB-20-015-030-001/302
(KALANJAR UTTAR) 		2620015000NRG24150820230072618 15/08/2023 tar singh 2620015WL003975 tar singh 00554 KKBK0004073 2727 2727 Processed 28/08/2023 4907341194 tar singh ()
63 VALTOHA-15 PB-20-015-067-001/680
(VALTOHA SANDUAN) 		2620015000NRG24150820230072620 15/08/2023 Sandeep kaur 2620015WL003975 Sandeep kaur 00554 KKBK0004073 2727 2727 Processed 28/08/2023 4907341188 Sandeep kaur ()
64 VALTOHA-15 PB-20-015-067-001/681
(VALTOHA SANDUAN) 		2620015000NRG24150820230072621 15/08/2023 jasmair singh 2620015WL003975 jasmair singh 00554 KKBK0004073 2727 2727 Processed 28/08/2023 4907341186 jasmair singh ()
65 VALTOHA-15 PB-20-015-067-001/682
(VALTOHA SANDUAN) 		2620015000NRG24150820230072622 15/08/2023 Ranjit kaur 2620015WL003975 Ranjit kaur 00554 KKBK0004073 2727 2727 Processed 28/08/2023 4907341189 Ranjit kaur ()
66 VALTOHA-15 PB-20-015-073-001/290
(Ratoke Gurudwara) 		2620015000NRG24150820230072628 15/08/2023 Raj singh 2620015WL003975 Raj singh 00554 KKBK0004073 2727 2727 Processed 28/08/2023 4907341193 Raj singh ()
67 VALTOHA-15 PB-20-015-073-001/291
(Ratoke Gurudwara) 		2620015000NRG24150820230072629 15/08/2023 Gursewak singh 2620015WL003975 Gursewak singh 00554 KKBK0004073 2727 2727 Processed 28/08/2023 4907341195 Gursewak singh ()
SubTotal 32724 32724
68 VALTOHA-15 PB-20-015-002-001/843
(ASAL UTAR) 		2620015000NRG24150820230072602 15/08/2023 Daljit Kaur 2620015WL003975 Daljit Kaur 00554 KKBK0004095 2727 2727 Processed 28/08/2023 4907341203 Daljit Kaur ()
69 VALTOHA-15 PB-20-015-002-001/844
(ASAL UTAR) 		2620015000NRG24150820230072603 15/08/2023 Raoul singh 2620015WL003975 Raoul singh 00554 KKBK0004095 2727 2727 Processed 28/08/2023 4907341202 Raoul singh ()
70 VALTOHA-15 PB-20-015-002-001/845
(ASAL UTAR) 		2620015000NRG24150820230072604 15/08/2023 ranjit kaur 2620015WL003975 ranjit kaur 00554 KKBK0004095 2727 2727 Processed 28/08/2023 4907341199 ranjit kaur ()
71 VALTOHA-15 PB-20-015-002-001/846
(ASAL UTAR) 		2620015000NRG24150820230072605 15/08/2023 Gurpreet kaur 2620015WL003975 Gurpreet kaur 00554 KKBK0004095 2727 2727 Processed 28/08/2023 4907341204 Gurpreet kaur ()
72 VALTOHA-15 PB-20-015-002-001/847
(ASAL UTAR) 		2620015000NRG24150820230072606 15/08/2023 jugraj singh 2620015WL003975 jugraj singh 00554 KKBK0004095 2727 2727 Processed 28/08/2023 4907341200 jugraj singh ()
73 VALTOHA-15 PB-20-015-032-001/937
(KOTH BASWAN SINGH) 		2620015000NRG24150820230072692 15/08/2023 kuldeep singh 2620015WL003980 kuldeep singh 00554 KKBK0004095 2121 2121 Processed 28/08/2023 4907341209 kuldeep singh ()
74 VALTOHA-15 PB-20-015-032-001/938
(KOTH BASWAN SINGH) 		2620015000NRG24150820230072693 15/08/2023 Gurchet singh 2620015WL003980 Gurchet singh 00554 KKBK0004095 2121 2121 Processed 28/08/2023 4907341213 Gurchet singh ()
75 VALTOHA-15 PB-20-015-032-001/939
(KOTH BASWAN SINGH) 		2620015000NRG24150820230072694 15/08/2023 daljit kaur 2620015WL003980 daljit kaur 00554 KKBK0004095 2121 2121 Processed 28/08/2023 4907341208 daljit kaur ()
76 VALTOHA-15 PB-20-015-032-001/940
(KOTH BASWAN SINGH) 		2620015000NRG24150820230072695 15/08/2023 Harjinder kaur 2620015WL003980 Harjinder kaur 00554 KKBK0004095 2121 2121 Processed 28/08/2023 4907341207 Harjinder kaur ()
77 VALTOHA-15 PB-20-015-032-001/941
(KOTH BASWAN SINGH) 		2620015000NRG24150820230072696 15/08/2023 Gagandeep kaur 2620015WL003980 Gagandeep kaur 00554 KKBK0004095 2121 2121 Processed 28/08/2023 4907341210 Gagandeep kaur ()
78 VALTOHA-15 PB-20-015-032-001/942
(KOTH BASWAN SINGH) 		2620015000NRG24150820230072697 15/08/2023 Gurbir kaur 2620015WL003980 Gurbir kaur 00554 KKBK0004095 2121 2121 Processed 28/08/2023 4907341214 Gurbir kaur ()
79 VALTOHA-15 PB-20-015-032-001/943
(KOTH BASWAN SINGH) 		2620015000NRG24150820230072698 15/08/2023 Sheero 2620015WL003980 Sheero 00554 KKBK0004095 2121 2121 Processed 28/08/2023 4907341211 Sheero ()
80 VALTOHA-15 PB-20-015-032-001/944
(KOTH BASWAN SINGH) 		2620015000NRG24150820230072699 15/08/2023 kamaljit kaur 2620015WL003980 kamaljit kaur 00554 KKBK0004095 2121 2121 Processed 28/08/2023 4907341212 kamaljit kaur ()
81 VALTOHA-15 PB-20-015-032-001/945
(KOTH BASWAN SINGH) 		2620015000NRG24150820230072700 15/08/2023 Harcharan singh 2620015WL003980 Harcharan singh 00554 KKBK0004095 2121 2121 Processed 28/08/2023 4907341205 Harcharan singh ()
82 VALTOHA-15 PB-20-015-032-001/946
(KOTH BASWAN SINGH) 		2620015000NRG24150820230072701 15/08/2023 Bindro 2620015WL003980 Bindro 00554 KKBK0004095 2121 2121 Processed 28/08/2023 4907341206 Bindro ()
83 VALTOHA-15 PB-20-015-046-001/627
(RATOKE) 		2620015000NRG24150820230072619 15/08/2023 Raja singh 2620015WL003975 Raja singh 00554 KKBK0004095 2727 2727 Processed 28/08/2023 4907341201 Raja singh ()
84 VALTOHA-15 PB-20-015-073-001/253
(Ratoke Gurudwara) 		2620015000NRG24150820230072625 15/08/2023 bikar singh 2620015WL003975 bikar singh 00554 KKBK0004095 2727 2727 Processed 28/08/2023 4907341198 bikar singh ()
85 VALTOHA-15 PB-20-015-073-001/254
(Ratoke Gurudwara) 		2620015000NRG24150820230072626 15/08/2023 jassa singh 2620015WL003975 jassa singh 00554 KKBK0004095 2727 2727 Processed 28/08/2023 4907341197 jassa singh ()
86 VALTOHA-15 PB-20-015-073-001/255
(Ratoke Gurudwara) 		2620015000NRG24150820230072627 15/08/2023 Lakha Singh 2620015WL003975 Lakha Singh 00554 KKBK0004095 2727 2727 Processed 28/08/2023 4907341196 Lakha Singh ()
SubTotal 45753 45753
87 VALTOHA-15 PB-20-015-041-001/765
(MADHER MATHRA BAGI) 		2620015000NRG24100820230070957 15/08/2023 Jassa Singh 2620015WL003845 Jassa Singh 00688 FINO0001001 606 606 Processed 28/08/2023 4907341125 Jassa Singh ()
88 VALTOHA-15 PB-20-015-041-001/765
(MADHER MATHRA BAGI) 		2620015000NRG24100820230070958 15/08/2023 Ranjit Kaur 2620015WL003845 Ranjit Kaur 00688 FINO0001001 606 606 Processed 28/08/2023 4907341126 Ranjit Kaur ()
SubTotal 1212 1212
89 VALTOHA-15 PB-20-015-021-001/397
(GAJJAL) 		2620015000NRG24150820230072611 15/08/2023 Shamsher Singh 2620015WL003975 Shamsher Singh 00688 FINO0001185 2727 2727 Processed 28/08/2023 4907341138 Shamsher Singh ()
90 VALTOHA-15 PB-20-015-021-001/398
(GAJJAL) 		2620015000NRG24150820230072612 15/08/2023 Paramjit Kaur 2620015WL003975 Paramjit Kaur 00688 FINO0001185 2727 2727 Processed 28/08/2023 4907341137 Paramjit Kaur ()
91 VALTOHA-15 PB-20-015-021-001/399
(GAJJAL) 		2620015000NRG24150820230072613 15/08/2023 Baljinder Kaur 2620015WL003975 Baljinder Kaur 00688 FINO0001185 2727 2727 Processed 28/08/2023 4907341140 Baljinder Kaur ()
92 VALTOHA-15 PB-20-015-021-001/400
(GAJJAL) 		2620015000NRG24150820230072614 15/08/2023 Raj kaur 2620015WL003975 Raj kaur 00688 FINO0001185 2727 2727 Processed 28/08/2023 4907341139 Raj kaur ()
93 VALTOHA-15 PB-20-015-021-001/401
(GAJJAL) 		2620015000NRG24150820230072615 15/08/2023 Gurmeet Kaur 2620015WL003975 Gurmeet Kaur 00688 FINO0001185 2727 2727 Processed 28/08/2023 4907341136 Gurmeet Kaur ()
94 VALTOHA-15 PB-20-015-021-001/402
(GAJJAL) 		2620015000NRG24150820230072684 15/08/2023 Ranjit kaur 2620015WL003980 Ranjit kaur 00688 FINO0001185 2121 2121 Processed 28/08/2023 4907341135 Ranjit kaur ()
95 VALTOHA-15 PB-20-015-021-001/403
(GAJJAL) 		2620015000NRG24150820230072685 15/08/2023 Raj 2620015WL003980 Raj 00688 FINO0001185 2121 2121 Processed 28/08/2023 4907341131 Raj ()
96 VALTOHA-15 PB-20-015-021-001/404
(GAJJAL) 		2620015000NRG24150820230072686 15/08/2023 Manjit 2620015WL003980 Manjit 00688 FINO0001185 2121 2121 Processed 28/08/2023 4907341134 Manjit ()
97 VALTOHA-15 PB-20-015-021-001/405
(GAJJAL) 		2620015000NRG24150820230072687 15/08/2023 Gurmeet kaur 2620015WL003980 Gurmeet kaur 00688 FINO0001185 2121 2121 Processed 28/08/2023 4907341132 Gurmeet kaur ()
98 VALTOHA-15 PB-20-015-021-001/406
(GAJJAL) 		2620015000NRG24150820230072688 15/08/2023 Kulwinder kaur 2620015WL003980 Kulwinder kaur 00688 FINO0001185 2121 2121 Processed 28/08/2023 4907341133 Kulwinder kaur ()
99 VALTOHA-15 PB-20-015-021-001/407
(GAJJAL) 		2620015000NRG24150820230072689 15/08/2023 Manpreet kaur 2620015WL003980 Manpreet kaur 00688 FINO0001185 2121 2121 Processed 28/08/2023 4907341129 Manpreet kaur ()
100 VALTOHA-15 PB-20-015-021-001/408
(GAJJAL) 		2620015000NRG24150820230072690 15/08/2023 Parveen 2620015WL003980 Parveen 00688 FINO0001185 2121 2121 Processed 28/08/2023 4907341130 Parveen ()
101 VALTOHA-15 PB-20-015-021-001/409
(GAJJAL) 		2620015000NRG24150820230072691 15/08/2023 Manjinder kaur 2620015WL003980 Manjinder kaur 00688 FINO0001185 2121 2121 Processed 28/08/2023 4907341128 Manjinder kaur ()
102 VALTOHA-15 PB-20-015-043-001/391
(MAHNEKE) 		2620015000NRG24130820230071438 15/08/2023 ninder kaur 2620015WL003882 ninder kaur 00688 FINO0001185 2727 2727 Processed 28/08/2023 4907341150 ninder kaur ()
103 VALTOHA-15 PB-20-015-043-001/393
(MAHNEKE) 		2620015000NRG24130820230071439 15/08/2023 Amarjit kaur 2620015WL003882 Amarjit kaur 00688 FINO0001185 2727 2727 Processed 28/08/2023 4907341141 Amarjit kaur ()
104 VALTOHA-15 PB-20-015-043-001/394
(MAHNEKE) 		2620015000NRG24130820230071440 15/08/2023 Kala Singh 2620015WL003882 Kala Singh 00688 FINO0001185 2727 2727 Processed 28/08/2023 4907341143 Kala Singh ()
105 VALTOHA-15 PB-20-015-043-001/395
(MAHNEKE) 		2620015000NRG24130820230071441 15/08/2023 sawarn singh 2620015WL003882 sawarn singh 00688 FINO0001185 2727 2727 Processed 28/08/2023 4907341145 sawarn singh ()
106 VALTOHA-15 PB-20-015-043-001/396
(MAHNEKE) 		2620015000NRG24130820230071442 15/08/2023 gurmeet singh 2620015WL003882 gurmeet singh 00688 FINO0001185 2727 2727 Processed 28/08/2023 4907341149 gurmeet singh ()
107 VALTOHA-15 PB-20-015-043-001/397
(MAHNEKE) 		2620015000NRG24130820230071443 15/08/2023 gursewak singh 2620015WL003882 gursewak singh 00688 FINO0001185 2727 2727 Processed 28/08/2023 4907341151 gursewak singh ()
108 VALTOHA-15 PB-20-015-043-001/398
(MAHNEKE) 		2620015000NRG24130820230071444 15/08/2023 gurpreet singh 2620015WL003882 gurpreet singh 00688 FINO0001185 2727 2727 Processed 28/08/2023 4907341152 gurpreet singh ()
109 VALTOHA-15 PB-20-015-043-001/399
(MAHNEKE) 		2620015000NRG24130820230071445 15/08/2023 balwinder singh 2620015WL003882 balwinder singh 00688 FINO0001185 2727 2727 Processed 28/08/2023 4907341146 balwinder singh ()
110 VALTOHA-15 PB-20-015-043-001/400
(MAHNEKE) 		2620015000NRG24130820230071446 15/08/2023 Joban Singh 2620015WL003882 Joban Singh 00688 FINO0001185 2727 2727 Processed 28/08/2023 4907341144 Joban Singh ()
111 VALTOHA-15 PB-20-015-043-001/401
(MAHNEKE) 		2620015000NRG24130820230071447 15/08/2023 Jashandeep Singh 2620015WL003882 Jashandeep Singh 00688 FINO0001185 2727 2727 Processed 28/08/2023 4907341127 Jashandeep Singh ()
112 VALTOHA-15 PB-20-015-043-001/402
(MAHNEKE) 		2620015000NRG24130820230071448 15/08/2023 balveer kaur 2620015WL003882 balveer kaur 00688 FINO0001185 2727 2727 Processed 28/08/2023 4907341147 balveer kaur ()
113 VALTOHA-15 PB-20-015-043-001/403
(MAHNEKE) 		2620015000NRG24130820230071449 15/08/2023 Balveer Singh 2620015WL003882 Balveer Singh 00688 FINO0001185 2727 2727 Processed 28/08/2023 4907341142 Balveer Singh ()
114 VALTOHA-15 PB-20-015-043-001/406
(MAHNEKE) 		2620015000NRG24130820230071452 15/08/2023 paramjit singh 2620015WL003882 paramjit singh 00688 FINO0001185 2727 2727 Processed 28/08/2023 4907341148 paramjit singh ()
SubTotal 66054 66054
115 VALTOHA-15 PB-20-015-011-001/214
(CHAK BAMBA) 		2620015000NRG24120820230071431 15/08/2023 Harman kaur 2620015WL003881 Harman kaur 00691 IPOS0000001 2121 2121 Processed 28/08/2023 4907341168 Harman kaur ()
116 VALTOHA-15 PB-20-015-021-001/380
(GAJJAL) 		2620015000NRG24150820230072653 15/08/2023 Sukhwant Kaur 2620015WL003979 Sukhwant Kaur 00691 IPOS0000001 1212 1212 Processed 28/08/2023 4907341175 Sukhwant Kaur ()
117 VALTOHA-15 PB-20-015-021-001/382
(GAJJAL) 		2620015000NRG24150820230072654 15/08/2023 Simran Kaur 2620015WL003979 Simran Kaur 00691 IPOS0000001 1212 1212 Processed 28/08/2023 4907341176 Simran Kaur ()
118 VALTOHA-15 PB-20-015-021-001/389
(GAJJAL) 		2620015000NRG24150820230072655 15/08/2023 Baljit Kaur 2620015WL003979 Baljit Kaur 00691 IPOS0000001 1212 1212 Processed 28/08/2023 4907341172 Baljit Kaur ()
119 VALTOHA-15 PB-20-015-021-001/410
(GAJJAL) 		2620015000NRG24150820230072656 15/08/2023 Lakhwinder kaur 2620015WL003979 Lakhwinder kaur 00691 IPOS0000001 1212 1212 Processed 28/08/2023 4907341174 Lakhwinder kaur ()
120 VALTOHA-15 PB-20-015-021-001/411
(GAJJAL) 		2620015000NRG24150820230072657 15/08/2023 Praveen kaur 2620015WL003979 Praveen kaur 00691 IPOS0000001 1212 1212 Processed 28/08/2023 4907341173 Praveen kaur ()
121 VALTOHA-15 PB-20-015-036-001/667
(MEHDIPUR) 		2620015000NRG24150820230072727 15/08/2023 Sahib Singh 2620015WL003980 Sahib Singh 00691 IPOS0000001 606 606 Processed 28/08/2023 4907341156 Sahib Singh ()
122 VALTOHA-15 PB-20-015-036-001/668
(MEHDIPUR) 		2620015000NRG24150820230072728 15/08/2023 Inderjit Kaur 2620015WL003980 Inderjit Kaur 00691 IPOS0000001 1515 1515 Processed 28/08/2023 4907341161 Inderjit Kaur ()
123 VALTOHA-15 PB-20-015-036-001/669
(MEHDIPUR) 		2620015000NRG24150820230072729 15/08/2023 Baljit Kaur 2620015WL003980 Baljit Kaur 00691 IPOS0000001 1212 1212 Processed 28/08/2023 4907341160 Baljit Kaur ()
124 VALTOHA-15 PB-20-015-036-001/737
(MEHDIPUR) 		2620015000NRG24150820230072736 15/08/2023 jaswant singh 2620015WL003980 jaswant singh 00691 IPOS0000001 1515 1515 Processed 28/08/2023 4907341159 jaswant singh ()
125 VALTOHA-15 PB-20-015-036-001/774
(MEHDIPUR) 		2620015000NRG24150820230072738 15/08/2023 Jagpreet singh 2620015WL003980 Jagpreet singh 00691 IPOS0000001 606 606 Processed 28/08/2023 4907341162 Jagpreet singh ()
126 VALTOHA-15 PB-20-015-036-001/775
(MEHDIPUR) 		2620015000NRG24150820230072739 15/08/2023 Bhola singh 2620015WL003980 Bhola singh 00691 IPOS0000001 606 606 Processed 28/08/2023 4907341169 Bhola singh ()
127 VALTOHA-15 PB-20-015-036-001/779
(MEHDIPUR) 		2620015000NRG24150820230072740 15/08/2023 kulwant kaur 2620015WL003980 kulwant kaur 00691 IPOS0000001 606 606 Processed 28/08/2023 4907341166 kulwant kaur ()
128 VALTOHA-15 PB-20-015-036-001/785
(MEHDIPUR) 		2620015000NRG24150820230072742 15/08/2023 ranjit kaur 2620015WL003980 ranjit kaur 00691 IPOS0000001 606 606 Processed 28/08/2023 4907341164 ranjit kaur ()
129 VALTOHA-15 PB-20-015-036-001/786
(MEHDIPUR) 		2620015000NRG24150820230072743 15/08/2023 shamsher singh 2620015WL003980 shamsher singh 00691 IPOS0000001 606 606 Processed 28/08/2023 4907341163 shamsher singh ()
130 VALTOHA-15 PB-20-015-036-001/787
(MEHDIPUR) 		2620015000NRG24150820230072744 15/08/2023 santi 2620015WL003980 santi 00691 IPOS0000001 606 606 Processed 28/08/2023 4907341165 santi ()
131 VALTOHA-15 PB-20-015-036-001/795
(MEHDIPUR) 		2620015000NRG24150820230072745 15/08/2023 mandeep singh 2620015WL003980 mandeep singh 00691 IPOS0000001 303 303 Processed 28/08/2023 4907341170 mandeep singh ()
132 VALTOHA-15 PB-20-015-036-001/799
(MEHDIPUR) 		2620015000NRG24150820230072746 15/08/2023 charanjit kaur 2620015WL003980 charanjit kaur 00691 IPOS0000001 909 909 Processed 28/08/2023 4907341167 charanjit kaur ()
133 VALTOHA-15 PB-20-015-036-001/809
(MEHDIPUR) 		2620015000NRG24150820230072748 15/08/2023 Rajvir kaur 2620015WL003980 Rajvir kaur 00691 IPOS0000001 1818 1818 Processed 28/08/2023 4907341158 Rajvir kaur ()
134 VALTOHA-15 PB-20-015-036-001/811
(MEHDIPUR) 		2620015000NRG24150820230072749 15/08/2023 Baljinder kaur 2620015WL003980 Baljinder kaur 00691 IPOS0000001 1515 1515 Processed 28/08/2023 4907341177 Baljinder kaur ()
135 VALTOHA-15 PB-20-015-036-001/812
(MEHDIPUR) 		2620015000NRG24150820230072750 15/08/2023 Manjit Kaur 2620015WL003980 Manjit Kaur 00691 IPOS0000001 606 606 Processed 28/08/2023 4907341178 Manjit Kaur ()
136 VALTOHA-15 PB-20-015-036-001/823
(MEHDIPUR) 		2620015000NRG24150820230072759 15/08/2023 Pinder kaur 2620015WL003980 Pinder kaur 00691 IPOS0000001 606 606 Processed 28/08/2023 4907341171 Pinder kaur ()
137 VALTOHA-15 PB-20-015-036-001/829
(MEHDIPUR) 		2620015000NRG24150820230072760 15/08/2023 Heera singh 2620015WL003980 Heera singh 00691 IPOS0000001 1515 1515 Processed 28/08/2023 4907341182 Heera singh ()
138 VALTOHA-15 PB-20-015-036-001/831
(MEHDIPUR) 		2620015000NRG24150820230072761 15/08/2023 Mehar singh 2620015WL003980 Mehar singh 00691 IPOS0000001 606 606 Processed 28/08/2023 4907341183 Mehar singh ()
139 VALTOHA-15 PB-20-015-036-001/838
(MEHDIPUR) 		2620015000NRG24150820230072766 15/08/2023 Paramjit Kaur 2620015WL003980 Paramjit Kaur 00691 IPOS0000001 1515 1515 Processed 28/08/2023 4907341181 Paramjit Kaur ()
140 VALTOHA-15 PB-20-015-036-001/839
(MEHDIPUR) 		2620015000NRG24150820230072767 15/08/2023 dharminder singh 2620015WL003980 dharminder singh 00691 IPOS0000001 1212 1212 Processed 28/08/2023 4907341179 dharminder singh ()
141 VALTOHA-15 PB-20-015-036-001/843
(MEHDIPUR) 		2620015000NRG24150820230072769 15/08/2023 Amar singh 2620015WL003980 Amar singh 00691 IPOS0000001 1818 1818 Processed 28/08/2023 4907341180 Amar singh ()
142 VALTOHA-15 PB-20-015-051-001/1136
(RAJOKE) 		2620015000NRG24150820230072678 15/08/2023 Paramjit Kaur 2620015WL003979 Paramjit Kaur 00691 IPOS0000001 2424 2424 Processed 28/08/2023 4907341157 Paramjit Kaur ()
SubTotal 31512 31512
Total 266640 266640

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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_150823FTO_44080 HDFC HDFC0003273 Amarkot 2121
2 VALTOHA-15 PB2620015_150823FTO_44080 HDFC HDFC0003283 KHEMKARAN NP 6666
3 VALTOHA-15 PB2620015_150823FTO_44080 Punjab & Sind Bank PSIB0000591 Punjab & Sind Bank Rajoke 4848
4 VALTOHA-15 PB2620015_150823FTO_44080 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 2121
5 VALTOHA-15 PB2620015_150823FTO_44080 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7878
6 VALTOHA-15 PB2620015_150823FTO_44080 Punjab National Bank PUNB0051300 ALGON KOTHI 2727
7 VALTOHA-15 PB2620015_150823FTO_44080 Punjab National Bank PUNB0067200 GHARYALA 7272
8 VALTOHA-15 PB2620015_150823FTO_44080 Punjab National Bank PUNB0074200 KHEM KARAN 37572
9 VALTOHA-15 PB2620015_150823FTO_44080 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 2121
10 VALTOHA-15 PB2620015_150823FTO_44080 State Bank of India SBIN0003932 AMARKOT 4242
11 VALTOHA-15 PB2620015_150823FTO_44080 State Bank of India SBIN0007555 CHUSLEWAL 4242
12 VALTOHA-15 PB2620015_150823FTO_44080 State Bank of India SBIN0051031 KHEMKARAN 7575
13 VALTOHA-15 PB2620015_150823FTO_44080 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 32724
14 VALTOHA-15 PB2620015_150823FTO_44080 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 45753
15 VALTOHA-15 PB2620015_150823FTO_44080 Fino Payments Bank Ltd FINO0001001 Sativali 1212
16 VALTOHA-15 PB2620015_150823FTO_44080 Fino Payments Bank Ltd FINO0001185 Sodal Road 66054
17 VALTOHA-15 PB2620015_150823FTO_44080 India Post Payments Bank IPOS0000001 TARNTARAN 31512

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