Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:16 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_280723APB_FTO_38435
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 NIHAL SINGH WALA PB-15-004-009-001/294
(MADHAKE) 		2615004000NRG24280720230146004 28/07/2023 Karamjit Kaur 2615004WL004943 Karamjit Kaur 00048 BKID0006317 1818 1818 Processed 03/08/2023 4141265922 KARAMJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
2 NIHAL SINGH WALA PB-15-004-009-001/31
(MADHAKE) 		2615004000NRG24280720230146010 28/07/2023 MALKIT KAUR 2615004WL004943 MALKIT KAUR 00048 BKID0006317 1515 1515 Processed 03/08/2023 4141265921 MALKIT KAUR WO KAKA SINGH BANK OF INDIA(508505)
3 NIHAL SINGH WALA PB-15-004-009-001/318
(MADHAKE) 		2615004000NRG24280720230146013 28/07/2023 Rohit jai Chand sharma 2615004WL004943 Rohit jai Chand sharma 00048 BKID0006317 1818 1818 Processed 03/08/2023 4141265920 ROHIT JAI CHAND SHARMA PAYTM PAYMENTS BANK LTD(608032)
4 NIHAL SINGH WALA PB-15-004-009-001/326
(MADHAKE) 		2615004000NRG24280720230146015 28/07/2023 Reena Kaur 2615004WL004943 Reena Kaur 00048 BKID0006317 1515 1515 Processed 03/08/2023 4141265924 MISS REENU DO JANG SINGH STATE BANK OF INDIA(508548)
5 NIHAL SINGH WALA PB-15-004-009-001/49
(MADHAKE) 		2615004000NRG24280720230146020 28/07/2023 Harpreet Kaur 2615004WL004943 Harpreet Kaur 00048 BKID0006317 1818 1818 Processed 03/08/2023 4141265923 HARPREET KAUR WO JASWANT SINGH BANK OF INDIA(508505)
SubTotal 8484 8484
6 NIHAL SINGH WALA PB-15-004-009-001/55
(MADHAKE) 		2615004000NRG24280720230146022 28/07/2023 Ramandeep kau 2615004WL004943 Ramandeep kau 00352 PUNB0PGB003 1515 1515 Rejected 03/08/2023 4141265867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
7 NIHAL SINGH WALA PB-15-004-009-001/1
(MADHAKE) 		2615004000NRG24280720230145967 28/07/2023 BINDER KAUR 2615004WL004943 BINDER KAUR 00354 PUNB0032910 1818 1818 Processed 03/08/2023 4141265865 BINDER KAUR ICICI BANK LTD(508534)
8 NIHAL SINGH WALA PB-15-004-009-001/110
(MADHAKE) 		2615004000NRG24280720230145968 28/07/2023 Amar Kaur 2615004WL004943 Amar Kaur 00354 PUNB0032910 303 303 Rejected 03/08/2023 4141265877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NIHAL SINGH WALA PB-15-004-009-001/118
(MADHAKE) 		2615004000NRG24280720230145970 28/07/2023 Harjeet Kaur 2615004WL004943 Harjeet Kaur 00354 PUNB0032910 1818 1818 Processed 03/08/2023 4141265884 HARJEET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
10 NIHAL SINGH WALA PB-15-004-009-001/138
(MADHAKE) 		2615004000NRG24280720230145973 28/07/2023 Jasvir Kaur 2615004WL004943 Jasvir Kaur 00354 PUNB0032910 1515 1515 Processed 03/08/2023 4141265879 JASBIR KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
11 NIHAL SINGH WALA PB-15-004-009-001/148
(MADHAKE) 		2615004000NRG24280720230145975 28/07/2023 AMANDEEP KOUR 2615004WL004943 AMANDEEP KOUR 00354 PUNB0032910 1515 1515 Processed 03/08/2023 4141265889 AMANDEEP KAUR ICICI BANK LTD(508534)
12 NIHAL SINGH WALA PB-15-004-009-001/153
(MADHAKE) 		2615004000NRG24280720230145976 28/07/2023 CHARNJEET KAUR 2615004WL004943 CHARNJEET KAUR 00354 PUNB0032910 1515 1515 Processed 03/08/2023 4141265888 CHARANJEET KAUR WO JAGRA SINGH PUNJAB NATIONAL BANK(508568)
13 NIHAL SINGH WALA PB-15-004-009-001/16
(MADHAKE) 		2615004000NRG24280720230145978 28/07/2023 BEANT KAUR 2615004WL004943 BEANT KAUR 00354 PUNB0032910 1212 1212 Processed 03/08/2023 4141265864 BEANT KAUR ICICI BANK LTD(508534)
14 NIHAL SINGH WALA PB-15-004-009-001/167
(MADHAKE) 		2615004000NRG24280720230145980 28/07/2023 GURMAIL SINGH 2615004WL004943 GURMAIL SINGH 00354 PUNB0032910 1818 1818 Processed 03/08/2023 4141265862 JAGTAR SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
15 NIHAL SINGH WALA PB-15-004-009-001/21
(MADHAKE) 		2615004000NRG24280720230145989 28/07/2023 SIMRANJIT KAUR 2615004WL004943 SIMRANJIT KAUR 00354 PUNB0032910 1818 1818 Processed 03/08/2023 4141265870 SIMARANJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
16 NIHAL SINGH WALA PB-15-004-009-001/255
(MADHAKE) 		2615004000NRG24280720230146001 28/07/2023 Kartar Kaur 2615004WL004943 Kartar Kaur 00354 PUNB0032910 1818 1818 Processed 03/08/2023 4141265880 KARTAR KAUR W/O JEET SINGH DSSO PUNJAB NATIONAL BANK(508568)
17 NIHAL SINGH WALA PB-15-004-009-001/299
(MADHAKE) 		2615004000NRG24280720230146005 28/07/2023 Sukhvir Kaur 2615004WL004943 Sukhvir Kaur 00354 PUNB0032910 1818 1818 Processed 03/08/2023 4141265866 SUKHBEER KAUR PUNJAB & SIND BANK(607087)
18 NIHAL SINGH WALA PB-15-004-009-001/312
(MADHAKE) 		2615004000NRG24280720230146012 28/07/2023 Pooja rani 2615004WL004943 Pooja rani 00354 PUNB0032910 1212 1212 Processed 03/08/2023 4141265890 POOJA RANI WO RAJWINDER SINGH BANK OF INDIA(508505)
19 NIHAL SINGH WALA PB-15-004-009-001/32
(MADHAKE) 		2615004000NRG24280720230146014 28/07/2023 JASWINDER KAUR 2615004WL004943 JASWINDER KAUR 00354 PUNB0032910 1818 1818 Processed 03/08/2023 4141265882 JASWINDER KAUR ICICI BANK LTD(508534)
20 NIHAL SINGH WALA PB-15-004-009-001/37
(MADHAKE) 		2615004000NRG24280720230146016 28/07/2023 MANJIT KAUR 2615004WL004943 MANJIT KAUR 00354 PUNB0032910 1818 1818 Processed 03/08/2023 4141265869 MANJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
21 NIHAL SINGH WALA PB-15-004-009-001/41
(MADHAKE) 		2615004000NRG24280720230146017 28/07/2023 Harnaik Singh 2615004WL004943 Harnaik Singh 00354 PUNB0032910 1818 1818 Processed 03/08/2023 4141265883 HARNEK SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
22 NIHAL SINGH WALA PB-15-004-009-001/42
(MADHAKE) 		2615004000NRG24280720230146018 28/07/2023 Nasib Kaur 2615004WL004943 Nasib Kaur 00354 PUNB0032910 1818 1818 Processed 03/08/2023 4141265874 NASIB KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
23 NIHAL SINGH WALA PB-15-004-009-001/44
(MADHAKE) 		2615004000NRG24280720230146019 28/07/2023 Ranjit Kaur 2615004WL004943 Ranjit Kaur 00354 PUNB0032910 1818 1818 Processed 03/08/2023 4141265885 RANJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
24 NIHAL SINGH WALA PB-15-004-009-001/58
(MADHAKE) 		2615004000NRG24280720230146023 28/07/2023 Balveer kaur 2615004WL004943 Balveer kaur 00354 PUNB0032910 1818 1818 Rejected 03/08/2023 4141265875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 NIHAL SINGH WALA PB-15-004-009-001/64
(MADHAKE) 		2615004000NRG24280720230146024 28/07/2023 SHINDER PAL KAUR 2615004WL004943 SHINDER PAL KAUR 00354 PUNB0032910 1818 1818 Processed 03/08/2023 4141265871 CHHINDER PAL KAUR DO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
26 NIHAL SINGH WALA PB-15-004-009-001/68
(MADHAKE) 		2615004000NRG24280720230146025 28/07/2023 Gurmeet Kaur 2615004WL004943 Gurmeet Kaur 00354 PUNB0032910 909 909 Processed 03/08/2023 4141265873 GURMEET KAUR ICICI BANK LTD(508534)
27 NIHAL SINGH WALA PB-15-004-009-001/7
(MADHAKE) 		2615004000NRG24280720230146027 28/07/2023 KARMJIT KAUR 2615004WL004943 KARMJIT KAUR 00354 PUNB0032910 1515 1515 Processed 03/08/2023 4141265863 BHOLA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
28 NIHAL SINGH WALA PB-15-004-009-001/71
(MADHAKE) 		2615004000NRG24280720230146028 28/07/2023 Gurmel Kaur 2615004WL004943 Gurmel Kaur 00354 PUNB0032910 1818 1818 Processed 03/08/2023 4141265881 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
29 NIHAL SINGH WALA PB-15-004-009-001/73
(MADHAKE) 		2615004000NRG24280720230146029 28/07/2023 JASWINDER KAUR 2615004WL004943 JASWINDER KAUR 00354 PUNB0032910 1212 1212 Processed 03/08/2023 4141265868 JASWINDER KAUR ICICI BANK LTD(508534)
30 NIHAL SINGH WALA PB-15-004-009-001/79
(MADHAKE) 		2615004000NRG24280720230146032 28/07/2023 Kulwant Kaur 2615004WL004943 Kulwant Kaur 00354 PUNB0032910 1818 1818 Processed 03/08/2023 4141265878 KULWANT KAUR W/O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
31 NIHAL SINGH WALA PB-15-004-009-001/93
(MADHAKE) 		2615004000NRG24280720230146033 28/07/2023 SHINDER KAUR 2615004WL004943 SHINDER KAUR 00354 PUNB0032910 1212 1212 Processed 03/08/2023 4141265876 CHINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
32 NIHAL SINGH WALA PB-15-004-009-001/94
(MADHAKE) 		2615004000NRG24280720230146034 28/07/2023 SHINDER KAUR 2615004WL004943 SHINDER KAUR 00354 PUNB0032910 303 303 Processed 03/08/2023 4141265886 CHHINDER KAUR ICICI BANK LTD(508534)
33 NIHAL SINGH WALA PB-15-004-009-001/95
(MADHAKE) 		2615004000NRG24280720230146035 28/07/2023 SUKHWINDER KAUR 2615004WL004943 SUKHWINDER KAUR 00354 PUNB0032910 1515 1515 Processed 03/08/2023 4141265872 SUKHMINDER KAUR WO WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
34 NIHAL SINGH WALA PB-15-004-009-001/98
(MADHAKE) 		2615004000NRG24280720230146036 28/07/2023 Parmjeet Kaur 2615004WL004943 Parmjeet Kaur 00354 PUNB0032910 1515 1515 Processed 03/08/2023 4141265887 PARAMJIT KAUR WO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42723 42723
35 NIHAL SINGH WALA PB-15-004-009-001/112
(MADHAKE) 		2615004000NRG24280720230145969 28/07/2023 Manjit Kaur 2615004WL004943 Manjit Kaur 00354 PUNB0344800 1818 1818 Processed 03/08/2023 4141265911 MANJIT KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
36 NIHAL SINGH WALA PB-15-004-009-001/120
(MADHAKE) 		2615004000NRG24280720230145971 28/07/2023 GEJO KAUR 2615004WL004943 GEJO KAUR 00354 PUNB0344800 1818 1818 Rejected 03/08/2023 4141265899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 NIHAL SINGH WALA PB-15-004-009-001/13
(MADHAKE) 		2615004000NRG24280720230145972 28/07/2023 PARMJIT KAUR 2615004WL004943 PARMJIT KAUR 00354 PUNB0344800 1515 1515 Processed 03/08/2023 4141265896 PARMJIT KAUR ICICI BANK LTD(508534)
38 NIHAL SINGH WALA PB-15-004-009-001/146
(MADHAKE) 		2615004000NRG24280720230145974 28/07/2023 Gurdeep Singh 2615004WL004943 Gurdeep Singh 00354 PUNB0344800 1818 1818 Processed 03/08/2023 4141265902 GURDEEP SINGH S/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
39 NIHAL SINGH WALA PB-15-004-009-001/159
(MADHAKE) 		2615004000NRG24280720230145977 28/07/2023 GURCHARN KAUR 2615004WL004943 GURCHARN KAUR 00354 PUNB0344800 1818 1818 Processed 03/08/2023 4141265913 GURCHARAN KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
40 NIHAL SINGH WALA PB-15-004-009-001/160
(MADHAKE) 		2615004000NRG24280720230145979 28/07/2023 Tej Kaur 2615004WL004943 Tej Kaur 00354 PUNB0344800 1515 1515 Processed 03/08/2023 4141265894 TEJ KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
41 NIHAL SINGH WALA PB-15-004-009-001/175
(MADHAKE) 		2615004000NRG24280720230145981 28/07/2023 MANDER KAUR 2615004WL004943 MANDER KAUR 00354 PUNB0344800 1818 1818 Processed 03/08/2023 4141265917 MANDER KAUR W/O GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
42 NIHAL SINGH WALA PB-15-004-009-001/182
(MADHAKE) 		2615004000NRG24280720230145982 28/07/2023 MANJIT KAUR 2615004WL004943 MANJIT KAUR 00354 PUNB0344800 1818 1818 Processed 03/08/2023 4141265904 MANJIT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
43 NIHAL SINGH WALA PB-15-004-009-001/183
(MADHAKE) 		2615004000NRG24280720230145983 28/07/2023 SUKHDEV KAUR 2615004WL004943 SUKHDEV KAUR 00354 PUNB0344800 1818 1818 Processed 03/08/2023 4141265905 SUKHDEV KAUR WO NAHAR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
44 NIHAL SINGH WALA PB-15-004-009-001/192
(MADHAKE) 		2615004000NRG24280720230145984 28/07/2023 BHOLI RANI 2615004WL004943 BHOLI RANI 00354 PUNB0344800 1818 1818 Processed 03/08/2023 4141265926 BHOLI RANI WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
45 NIHAL SINGH WALA PB-15-004-009-001/200
(MADHAKE) 		2615004000NRG24280720230145985 28/07/2023 JASVIR KAUR 2615004WL004943 JASVIR KAUR 00354 PUNB0344800 1818 1818 Processed 03/08/2023 4141265893 JASVIR KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
46 NIHAL SINGH WALA PB-15-004-009-001/202
(MADHAKE) 		2615004000NRG24280720230145986 28/07/2023 RANI KAUR 2615004WL004943 RANI KAUR 00354 PUNB0344800 1515 1515 Processed 03/08/2023 4141265906 RANI KAUR ICICI BANK LTD(508534)
47 NIHAL SINGH WALA PB-15-004-009-001/205
(MADHAKE) 		2615004000NRG24280720230145987 28/07/2023 GURDEV KAUR 2615004WL004943 GURDEV KAUR 00354 PUNB0344800 1515 1515 Processed 03/08/2023 4141265909 GURDEV KAUR ICICI BANK LTD(508534)
48 NIHAL SINGH WALA PB-15-004-009-001/209
(MADHAKE) 		2615004000NRG24280720230145988 28/07/2023 MANJIT KAUR 2615004WL004943 MANJIT KAUR 00354 PUNB0344800 1818 1818 Processed 03/08/2023 4141265929 MANJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
49 NIHAL SINGH WALA PB-15-004-009-001/212
(MADHAKE) 		2615004000NRG24280720230145990 28/07/2023 AMARJIT KAUR 2615004WL004943 AMARJIT KAUR 00354 PUNB0344800 1212 1212 Processed 03/08/2023 4141265892 AMARJIT SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
50 NIHAL SINGH WALA PB-15-004-009-001/212
(MADHAKE) 		2615004000NRG24280720230145991 28/07/2023 PARMJIT KAUR 2615004WL004943 PARMJIT KAUR 00354 PUNB0344800 1212 1212 Processed 03/08/2023 4141265928 PARAMJIT KAUR ICICI BANK LTD(508534)
51 NIHAL SINGH WALA PB-15-004-009-001/220
(MADHAKE) 		2615004000NRG24280720230145993 28/07/2023 KULWANT KAUR 2615004WL004943 KULWANT KAUR 00354 PUNB0344800 1818 1818 Processed 03/08/2023 4141265910 KULWANT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
52 NIHAL SINGH WALA PB-15-004-009-001/222
(MADHAKE) 		2615004000NRG24280720230145994 28/07/2023 Jarnail kaur 2615004WL004943 Jarnail kaur 00354 PUNB0344800 1818 1818 Processed 03/08/2023 4141265900 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
53 NIHAL SINGH WALA PB-15-004-009-001/224
(MADHAKE) 		2615004000NRG24280720230145995 28/07/2023 Manjeet Kaur 2615004WL004943 Manjeet Kaur 00354 PUNB0344800 1818 1818 Processed 03/08/2023 4141265927 MANJIT KAUR WO DHIRA SINGH PUNJAB NATIONAL BANK(508568)
54 NIHAL SINGH WALA PB-15-004-009-001/230
(MADHAKE) 		2615004000NRG24280720230145996 28/07/2023 Simerjeet Kaur 2615004WL004943 Simerjeet Kaur 00354 PUNB0344800 1818 1818 Processed 03/08/2023 4141265907 SIMERJEET KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
55 NIHAL SINGH WALA PB-15-004-009-001/241
(MADHAKE) 		2615004000NRG24280720230145997 28/07/2023 Sarbjit Kaur 2615004WL004943 Sarbjit Kaur 00354 PUNB0344800 1818 1818 Processed 03/08/2023 4141265915 SARABJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
56 NIHAL SINGH WALA PB-15-004-009-001/247
(MADHAKE) 		2615004000NRG24280720230145998 28/07/2023 Bhan Kaur 2615004WL004943 Bhan Kaur 00354 PUNB0344800 1818 1818 Processed 03/08/2023 4141265901 BHAN KAUR W/O SH BASANT SINGH PUNJAB NATIONAL BANK(508568)
57 NIHAL SINGH WALA PB-15-004-009-001/252
(MADHAKE) 		2615004000NRG24280720230145999 28/07/2023 Surjeet Kaur 2615004WL004943 Surjeet Kaur 00354 PUNB0344800 1818 1818 Processed 03/08/2023 4141265916 SURJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
58 NIHAL SINGH WALA PB-15-004-009-001/253
(MADHAKE) 		2615004000NRG24280720230146000 28/07/2023 Hardeep Kaur 2615004WL004943 Hardeep Kaur 00354 PUNB0344800 1818 1818 Processed 03/08/2023 4141265914 HARDEEP KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
59 NIHAL SINGH WALA PB-15-004-009-001/267
(MADHAKE) 		2615004000NRG24280720230146002 28/07/2023 Nasib Kaur 2615004WL004943 Nasib Kaur 00354 PUNB0344800 1515 1515 Processed 03/08/2023 4141265925 NASIB KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
60 NIHAL SINGH WALA PB-15-004-009-001/271
(MADHAKE) 		2615004000NRG24280720230146003 28/07/2023 Jaspreet Kaur 2615004WL004943 Jaspreet Kaur 00354 PUNB0344800 1515 1515 Processed 03/08/2023 4141265895 JASPREET KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
61 NIHAL SINGH WALA PB-15-004-009-001/302
(MADHAKE) 		2615004000NRG24280720230146007 28/07/2023 Sarabjit kaur 2615004WL004943 Sarabjit kaur 00354 PUNB0344800 1515 1515 Processed 03/08/2023 4141265898 MISS KHUSPREET KAUR UGS SARABJIT KAUR STATE BANK OF INDIA(508548)
62 NIHAL SINGH WALA PB-15-004-009-001/305
(MADHAKE) 		2615004000NRG24280720230146008 28/07/2023 Rajvir kaur 2615004WL004943 Rajvir kaur 00354 PUNB0344800 1515 1515 Processed 03/08/2023 4141265918 RAJVIR KAUR ICICI BANK LTD(508534)
63 NIHAL SINGH WALA PB-15-004-009-001/309
(MADHAKE) 		2615004000NRG24280720230146009 28/07/2023 Sukhpreet kaur 2615004WL004943 Sukhpreet kaur 00354 PUNB0344800 909 909 Processed 03/08/2023 4141265908 SUKHPREET KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
64 NIHAL SINGH WALA PB-15-004-009-001/311
(MADHAKE) 		2615004000NRG24280720230146011 28/07/2023 Kuldeep kaur 2615004WL004943 Kuldeep kaur 00354 PUNB0344800 1818 1818 Processed 03/08/2023 4141265919 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
65 NIHAL SINGH WALA PB-15-004-009-001/54
(MADHAKE) 		2615004000NRG24280720230146021 28/07/2023 NAGINDER SINGH 2615004WL004943 NAGINDER SINGH 00354 PUNB0344800 1818 1818 Processed 03/08/2023 4141265912 NAGINDER SINGH ICICI BANK LTD(508534)
66 NIHAL SINGH WALA PB-15-004-009-001/69
(MADHAKE) 		2615004000NRG24280720230146026 28/07/2023 MANJIT KAUR 2615004WL004943 MANJIT KAUR 00354 PUNB0344800 1818 1818 Processed 03/08/2023 4141265891 MANJIT KAUR ICICI BANK LTD(508534)
67 NIHAL SINGH WALA PB-15-004-009-001/74-A
(MADHAKE) 		2615004000NRG24280720230146030 28/07/2023 MANJIT KAUR 2615004WL004943 MANJIT KAUR 00354 PUNB0344800 1818 1818 Processed 03/08/2023 4141265903 MANJIT KAUR WO LATE HARBANS SINGH PUNJAB NATIONAL BANK(508568)
68 NIHAL SINGH WALA PB-15-004-009-001/78
(MADHAKE) 		2615004000NRG24280720230146031 28/07/2023 Simranjit Kaur 2615004WL004943 Simranjit Kaur 00354 PUNB0344800 1818 1818 Processed 03/08/2023 4141265897 SIMRANJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57267 57267
Total 109989 109989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIHAL SINGH WALA PB2615004_280723APB_FTO_38435 Bank of India BKID0006317 NIHAL SINGH WALA 8484
2 NIHAL SINGH WALA PB2615004_280723APB_FTO_38435 Punjab Gramin Bank PUNB0PGB003 Abiana 1515
3 NIHAL SINGH WALA PB2615004_280723APB_FTO_38435 Punjab National Bank PUNB0032910 Nihal Singh Wala 42723
4 NIHAL SINGH WALA PB2615004_280723APB_FTO_38435 Punjab National Bank PUNB0344800 SAIDOKE 57267

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