Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:40 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_050523APB_FTO_7974
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-15-004-007-001/160
(BEER ROUKE) 		2615004000NRG24050520230016908 05/05/2023 KULWINDER KAUR 2615004WL000675 KULWINDER KAUR 00152 HDFC0000200 1818 1818 Processed 17/05/2023 1639175987 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
2 NIHAL SINGH WALA PB-15-004-007-001/262
(BEER ROUKE) 		2615004000NRG24050520230016938 05/05/2023 Paramjeet Kaur 2615004WL000675 Paramjeet Kaur 00349 PSIB0000027 1818 1818 Processed 17/05/2023 1639175914 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
3 NIHAL SINGH WALA PB-15-004-007-001/117
(BEER ROUKE) 		2615004000NRG24050520230016893 05/05/2023 KARAMJIT KAUR 2615004WL000675 KARAMJIT KAUR 00354 PUNB0032910 1515 1515 Processed 17/05/2023 1639175915 KARMJIT KAUR ICICI BANK LTD(508534)
4 NIHAL SINGH WALA PB-15-004-007-001/122
(BEER ROUKE) 		2615004000NRG24050520230016895 05/05/2023 Kuldeep Kaur 2615004WL000675 Kuldeep Kaur 00354 PUNB0032910 1515 1515 Processed 17/05/2023 1639175916 KULDIP KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
5 NIHAL SINGH WALA PB-15-004-007-001/10
(BEER ROUKE) 		2615004000NRG24050520230016886 05/05/2023 Sarbjit Kaur 2615004WL000675 Sarbjit Kaur 00354 PUNB0054500 1818 1818 Processed 17/05/2023 1639175949 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
6 NIHAL SINGH WALA PB-15-004-007-001/107
(BEER ROUKE) 		2615004000NRG24050520230016888 05/05/2023 Kuldeep Kaur 2615004WL000675 Kuldeep Kaur 00354 PUNB0054500 1818 1818 Processed 17/05/2023 1639175922 KULDEEP KAUR ICICI BANK LTD(508534)
7 NIHAL SINGH WALA PB-15-004-007-001/112
(BEER ROUKE) 		2615004000NRG24050520230016890 05/05/2023 Hardeep Kaur 2615004WL000675 Hardeep Kaur 00354 PUNB0054500 1818 1818 Processed 17/05/2023 1639175972 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
8 NIHAL SINGH WALA PB-15-004-007-001/129
(BEER ROUKE) 		2615004000NRG24050520230016897 05/05/2023 Sarbjeet Kaur 2615004WL000675 Sarbjeet Kaur 00354 PUNB0054500 1515 1515 Processed 17/05/2023 1639175932 SARBJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
9 NIHAL SINGH WALA PB-15-004-007-001/134
(BEER ROUKE) 		2615004000NRG24050520230016900 05/05/2023 Sukhprit Kaur 2615004WL000675 Sukhprit Kaur 00354 PUNB0054500 1818 1818 Processed 17/05/2023 1639175938 SUKHPREET KAUR ICICI BANK LTD(508534)
10 NIHAL SINGH WALA PB-15-004-007-001/142
(BEER ROUKE) 		2615004000NRG24050520230016904 05/05/2023 Gurmeet Kaur 2615004WL000675 Gurmeet Kaur 00354 PUNB0054500 1515 1515 Processed 17/05/2023 1639175939 GURMEET KAUR ICICI BANK LTD(508534)
11 NIHAL SINGH WALA PB-15-004-007-001/16
(BEER ROUKE) 		2615004000NRG24050520230016907 05/05/2023 BALJIT KAUR 2615004WL000675 BALJIT KAUR 00354 PUNB0054500 1818 1818 Processed 17/05/2023 1639175935 BALJEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
12 NIHAL SINGH WALA PB-15-004-007-001/178
(BEER ROUKE) 		2615004000NRG24050520230016912 05/05/2023 AMARJEET KAUR 2615004WL000675 AMARJEET KAUR 00354 PUNB0054500 1515 1515 Processed 17/05/2023 1639175974 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
13 NIHAL SINGH WALA PB-15-004-007-001/199
(BEER ROUKE) 		2615004000NRG24050520230016919 05/05/2023 Hardev Kaur 2615004WL000675 Hardev Kaur 00354 PUNB0054500 1818 1818 Processed 17/05/2023 1639175942 HARDEV KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
14 NIHAL SINGH WALA PB-15-004-007-001/216
(BEER ROUKE) 		2615004000NRG24050520230016921 05/05/2023 Shinder Kaur 2615004WL000675 Shinder Kaur 00354 PUNB0054500 1818 1818 Processed 17/05/2023 1639175937 SHINDER KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
15 NIHAL SINGH WALA PB-15-004-007-001/222
(BEER ROUKE) 		2615004000NRG24050520230016922 05/05/2023 Parminder Kaur 2615004WL000675 Parminder Kaur 00354 PUNB0054500 1818 1818 Processed 17/05/2023 1639175920 PARMINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
16 NIHAL SINGH WALA PB-15-004-007-001/223
(BEER ROUKE) 		2615004000NRG24050520230016923 05/05/2023 Jaspreet Kaur 2615004WL000675 Jaspreet Kaur 00354 PUNB0054500 1818 1818 Processed 17/05/2023 1639175927 JASPREET KAUR HDFC BANK LTD(607152)
17 NIHAL SINGH WALA PB-15-004-007-001/230
(BEER ROUKE) 		2615004000NRG24050520230016924 05/05/2023 Kuldeep Kaur 2615004WL000675 Kuldeep Kaur 00354 PUNB0054500 1818 1818 Processed 17/05/2023 1639175919 KULDEEP KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
18 NIHAL SINGH WALA PB-15-004-007-001/233
(BEER ROUKE) 		2615004000NRG24050520230016926 05/05/2023 PARMINDER KAUR 2615004WL000675 PARMINDER KAUR 00354 PUNB0054500 1818 1818 Processed 17/05/2023 1639175924 PARMINDER KAUR HDFC BANK LTD(607152)
19 NIHAL SINGH WALA PB-15-004-007-001/236
(BEER ROUKE) 		2615004000NRG24050520230016927 05/05/2023 Sandeep Kaur 2615004WL000675 Sandeep Kaur 00354 PUNB0054500 1515 1515 Processed 17/05/2023 1639175944 SANDEEP KAUR HDFC BANK LTD(607152)
20 NIHAL SINGH WALA PB-15-004-007-001/237
(BEER ROUKE) 		2615004000NRG24050520230016928 05/05/2023 Baljit Kaur 2615004WL000675 Baljit Kaur 00354 PUNB0054500 1818 1818 Processed 17/05/2023 1639175946 BALJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
21 NIHAL SINGH WALA PB-15-004-007-001/242
(BEER ROUKE) 		2615004000NRG24050520230016929 05/05/2023 Baljit Kaur 2615004WL000675 Baljit Kaur 00354 PUNB0054500 1818 1818 Processed 17/05/2023 1639175934 BALJIT KAUR ICICI BANK LTD(508534)
22 NIHAL SINGH WALA PB-15-004-007-001/242
(BEER ROUKE) 		2615004000NRG24050520230016930 05/05/2023 NIRMAL SINGH 2615004WL000675 NIRMAL SINGH 00354 PUNB0054500 303 303 Processed 17/05/2023 1639175936 NIRMAL SINGH S/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
23 NIHAL SINGH WALA PB-15-004-007-001/243
(BEER ROUKE) 		2615004000NRG24050520230016931 05/05/2023 Sarbjit Kaur 2615004WL000675 Sarbjit Kaur 00354 PUNB0054500 1515 1515 Processed 17/05/2023 1639175918 SARBJIT KAUR ICICI BANK LTD(508534)
24 NIHAL SINGH WALA PB-15-004-007-001/244
(BEER ROUKE) 		2615004000NRG24050520230016932 05/05/2023 Sandeep Kaur 2615004WL000675 Sandeep Kaur 00354 PUNB0054500 1515 1515 Processed 17/05/2023 1639175923 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
25 NIHAL SINGH WALA PB-15-004-007-001/246
(BEER ROUKE) 		2615004000NRG24050520230016933 05/05/2023 Swaranjit Kaur 2615004WL000675 Swaranjit Kaur 00354 PUNB0054500 1212 1212 Processed 17/05/2023 1639175945 SWARANJIT KAUR ICICI BANK LTD(508534)
26 NIHAL SINGH WALA PB-15-004-007-001/250
(BEER ROUKE) 		2615004000NRG24050520230016934 05/05/2023 Manjit Kaur 2615004WL000675 Manjit Kaur 00354 PUNB0054500 1818 1818 Processed 17/05/2023 1639175925 MANJIT KAUR ICICI BANK LTD(508534)
27 NIHAL SINGH WALA PB-15-004-007-001/251
(BEER ROUKE) 		2615004000NRG24050520230016935 05/05/2023 Sarabjit Kaur 2615004WL000675 Sarabjit Kaur 00354 PUNB0054500 1212 1212 Processed 17/05/2023 1639175940 SARABJIT KAUR ICICI BANK LTD(508534)
28 NIHAL SINGH WALA PB-15-004-007-001/253
(BEER ROUKE) 		2615004000NRG24050520230016936 05/05/2023 Hardeep Kaur 2615004WL000675 Hardeep Kaur 00354 PUNB0054500 1515 1515 Processed 17/05/2023 1639175931 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
29 NIHAL SINGH WALA PB-15-004-007-001/260
(BEER ROUKE) 		2615004000NRG24050520230016937 05/05/2023 BALJEET KAUR 2615004WL000675 BALJEET KAUR 00354 PUNB0054500 1818 1818 Processed 17/05/2023 1639175951 BALJEET KAUR HDFC BANK LTD(607152)
30 NIHAL SINGH WALA PB-15-004-007-001/28
(BEER ROUKE) 		2615004000NRG24050520230016939 05/05/2023 Sarabjit Kaur 2615004WL000675 Sarabjit Kaur 00354 PUNB0054500 1818 1818 Processed 17/05/2023 1639175943 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
31 NIHAL SINGH WALA PB-15-004-007-001/32
(BEER ROUKE) 		2615004000NRG24050520230016940 05/05/2023 Kulwinder kaur 2615004WL000675 Kulwinder kaur 00354 PUNB0054500 1515 1515 Processed 17/05/2023 1639175973 KULWINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
32 NIHAL SINGH WALA PB-15-004-007-001/39
(BEER ROUKE) 		2615004000NRG24050520230016943 05/05/2023 AMARJIT KAUR 2615004WL000675 AMARJIT KAUR 00354 PUNB0054500 1515 1515 Processed 17/05/2023 1639175921 AMARJIT KAUR PUNJAB & SIND BANK(607087)
33 NIHAL SINGH WALA PB-15-004-007-001/45
(BEER ROUKE) 		2615004000NRG24050520230016944 05/05/2023 Dev Singh 2615004WL000675 Dev Singh 00354 PUNB0054500 1515 1515 Processed 17/05/2023 1639175930 DEV SINGH PUNJAB NATIONAL BANK(508568)
34 NIHAL SINGH WALA PB-15-004-007-001/45
(BEER ROUKE) 		2615004000NRG24050520230016945 05/05/2023 Jasveer Kaur 2615004WL000675 Jasveer Kaur 00354 PUNB0054500 1818 1818 Processed 17/05/2023 1639175928 JASVIR KAUR W/O DEV SINGH PUNJAB NATIONAL BANK(508568)
35 NIHAL SINGH WALA PB-15-004-007-001/52
(BEER ROUKE) 		2615004000NRG24050520230016947 05/05/2023 Charanjit Kaur 2615004WL000675 Charanjit Kaur 00354 PUNB0054500 1818 1818 Processed 17/05/2023 1639175948 CHARNJIT KAUR S/O DYAL SINGH PUNJAB NATIONAL BANK(508568)
36 NIHAL SINGH WALA PB-15-004-007-001/61
(BEER ROUKE) 		2615004000NRG24050520230016950 05/05/2023 Mandeep Kaur 2615004WL000675 Mandeep Kaur 00354 PUNB0054500 1212 1212 Processed 17/05/2023 1639175941 MANDEEP KAUR ICICI BANK LTD(508534)
37 NIHAL SINGH WALA PB-15-004-007-001/63
(BEER ROUKE) 		2615004000NRG24050520230016951 05/05/2023 Amarjit Kaur 2615004WL000675 Amarjit Kaur 00354 PUNB0054500 1818 1818 Processed 17/05/2023 1639175917 AMARJIT KAUR W/O BIHARA SINGH PUNJAB NATIONAL BANK(508568)
38 NIHAL SINGH WALA PB-15-004-007-001/67
(BEER ROUKE) 		2615004000NRG24050520230016952 05/05/2023 Karamjit Kaur 2615004WL000675 Karamjit Kaur 00354 PUNB0054500 1818 1818 Processed 17/05/2023 1639175926 KARAMJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
39 NIHAL SINGH WALA PB-15-004-007-001/69
(BEER ROUKE) 		2615004000NRG24050520230016954 05/05/2023 Kuldeep Kaur 2615004WL000675 Kuldeep Kaur 00354 PUNB0054500 1515 1515 Processed 17/05/2023 1639175947 KULDEEP KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
40 NIHAL SINGH WALA PB-15-004-007-001/84
(BEER ROUKE) 		2615004000NRG24050520230016958 05/05/2023 CHARANJIT KAUR 2615004WL000675 CHARANJIT KAUR 00354 PUNB0054500 1818 1818 Processed 17/05/2023 1639175929 CHARAN KAUR ICICI BANK LTD(508534)
41 NIHAL SINGH WALA PB-15-004-007-001/86
(BEER ROUKE) 		2615004000NRG24050520230016960 05/05/2023 BHAJAN KAUR 2615004WL000675 BHAJAN KAUR 00354 PUNB0054500 1515 1515 Processed 17/05/2023 1639175933 BHAJAN KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
42 NIHAL SINGH WALA PB-15-004-007-001/89
(BEER ROUKE) 		2615004000NRG24050520230016961 05/05/2023 Ninderjit Kaur 2615004WL000675 Ninderjit Kaur 00354 PUNB0054500 1818 1818 Processed 17/05/2023 1639175950 NINDERJIT KAUR ICICI BANK LTD(508534)
SubTotal 62115 62115
43 NIHAL SINGH WALA PB-15-004-007-001/105
(BEER ROUKE) 		2615004000NRG24050520230016887 05/05/2023 MUKHTIAR KAUR 2615004WL000675 MUKHTIAR KAUR 00415 SBIN0011908 1818 1818 Processed 17/05/2023 1639175955 MUKHTIAR KAUR ICICI BANK LTD(508534)
44 NIHAL SINGH WALA PB-15-004-007-001/11-A
(BEER ROUKE) 		2615004000NRG24050520230016889 05/05/2023 SARBJIT KAUR 2615004WL000675 SARBJIT KAUR 00415 SBIN0011908 1818 1818 Processed 17/05/2023 1639175959 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
45 NIHAL SINGH WALA PB-15-004-007-001/115
(BEER ROUKE) 		2615004000NRG24050520230016891 05/05/2023 JASPREET KAUR 2615004WL000675 JASPREET KAUR 00415 SBIN0011908 1818 1818 Processed 17/05/2023 1639175983 JASPREET KAUR ICICI BANK LTD(508534)
46 NIHAL SINGH WALA PB-15-004-007-001/116
(BEER ROUKE) 		2615004000NRG24050520230016892 05/05/2023 SURJIT KAUR 2615004WL000675 SURJIT KAUR 00415 SBIN0011908 1818 1818 Processed 17/05/2023 1639175960 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
47 NIHAL SINGH WALA PB-15-004-007-001/121
(BEER ROUKE) 		2615004000NRG24050520230016894 05/05/2023 KULWINDER KAUR 2615004WL000675 KULWINDER KAUR 00415 SBIN0011908 1818 1818 Processed 17/05/2023 1639175986 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
48 NIHAL SINGH WALA PB-15-004-007-001/124
(BEER ROUKE) 		2615004000NRG24050520230016896 05/05/2023 SUKHVEER KAUR 2615004WL000675 SUKHVEER KAUR 00415 SBIN0011908 1818 1818 Processed 17/05/2023 1639175966 SUKHVEER KAUR PUNJAB NATIONAL BANK(508568)
49 NIHAL SINGH WALA PB-15-004-007-001/130
(BEER ROUKE) 		2615004000NRG24050520230016898 05/05/2023 PINKI KAUR 2615004WL000675 PINKI KAUR 00415 SBIN0011908 1818 1818 Processed 17/05/2023 1639175979 PINKI KAUR ICICI BANK LTD(508534)
50 NIHAL SINGH WALA PB-15-004-007-001/138
(BEER ROUKE) 		2615004000NRG24050520230016901 05/05/2023 HARBANSE SINGH 2615004WL000675 HARBANSE SINGH 00415 SBIN0011908 909 909 Processed 17/05/2023 1639175981 MR HARBANS SINGH STATE BANK OF INDIA(508548)
51 NIHAL SINGH WALA PB-15-004-007-001/138
(BEER ROUKE) 		2615004000NRG24050520230016902 05/05/2023 MALKIT KAUR 2615004WL000675 MALKIT KAUR 00415 SBIN0011908 1818 1818 Processed 17/05/2023 1639175964 MALKIT KAUR ICICI BANK LTD(508534)
52 NIHAL SINGH WALA PB-15-004-007-001/141
(BEER ROUKE) 		2615004000NRG24050520230016903 05/05/2023 BALJINDER KAUR 2615004WL000675 BALJINDER KAUR 00415 SBIN0011908 1515 1515 Processed 17/05/2023 1639175984 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
53 NIHAL SINGH WALA PB-15-004-007-001/155
(BEER ROUKE) 		2615004000NRG24050520230016905 05/05/2023 MANJEET KAUR 2615004WL000675 MANJEET KAUR 00415 SBIN0011908 1818 1818 Processed 17/05/2023 1639175970 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
54 NIHAL SINGH WALA PB-15-004-007-001/162
(BEER ROUKE) 		2615004000NRG24050520230016909 05/05/2023 PARMJEET KAUR 2615004WL000675 PARMJEET KAUR 00415 SBIN0011908 1212 1212 Processed 17/05/2023 1639175982 PARAMJIT KAUR ICICI BANK LTD(508534)
55 NIHAL SINGH WALA PB-15-004-007-001/164
(BEER ROUKE) 		2615004000NRG24050520230016910 05/05/2023 MANJEET KAUR 2615004WL000675 MANJEET KAUR 00415 SBIN0011908 1818 1818 Processed 17/05/2023 1639175965 BALJEET KAUR ICICI BANK LTD(508534)
56 NIHAL SINGH WALA PB-15-004-007-001/176
(BEER ROUKE) 		2615004000NRG24050520230016911 05/05/2023 PARMJEET KAUR 2615004WL000675 PARMJEET KAUR 00415 SBIN0011908 1515 1515 Processed 17/05/2023 1639175968 PARAMJIT KAUR ICICI BANK LTD(508534)
57 NIHAL SINGH WALA PB-15-004-007-001/181
(BEER ROUKE) 		2615004000NRG24050520230016914 05/05/2023 HARJIDER KAUR 2615004WL000675 HARJIDER KAUR 00415 SBIN0011908 1818 1818 Processed 17/05/2023 1639175978 HARJINDER KAUR HDFC BANK LTD(607152)
58 NIHAL SINGH WALA PB-15-004-007-001/182
(BEER ROUKE) 		2615004000NRG24050520230016915 05/05/2023 SUKHDEEP KAUR 2615004WL000675 SUKHDEEP KAUR 00415 SBIN0011908 1818 1818 Processed 17/05/2023 1639175977 SUKHDEEP KAUR ICICI BANK LTD(508534)
59 NIHAL SINGH WALA PB-15-004-007-001/192
(BEER ROUKE) 		2615004000NRG24050520230016916 05/05/2023 sukhveer kaur 2615004WL000675 sukhveer kaur 00415 SBIN0011908 1818 1818 Processed 17/05/2023 1639175975 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
60 NIHAL SINGH WALA PB-15-004-007-001/193
(BEER ROUKE) 		2615004000NRG24050520230016917 05/05/2023 Manpreet kaur 2615004WL000675 Manpreet kaur 00415 SBIN0011908 1818 1818 Processed 17/05/2023 1639175985 MANPREET KAUR HDFC BANK LTD(607152)
61 NIHAL SINGH WALA PB-15-004-007-001/196
(BEER ROUKE) 		2615004000NRG24050520230016918 05/05/2023 Harpreet Kaur 2615004WL000675 Harpreet Kaur 00415 SBIN0011908 1212 1212 Processed 17/05/2023 1639175976 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 31815 31815
62 NIHAL SINGH WALA PB-15-004-007-001/159
(BEER ROUKE) 		2615004000NRG24050520230016906 05/05/2023 Lavjit Kaur 2615004WL000675 Lavjit Kaur 00415 SBIN0050352 1818 1818 Processed 17/05/2023 1639175967 LOVEJIT KAUR ICICI BANK LTD(508534)
63 NIHAL SINGH WALA PB-15-004-007-001/179
(BEER ROUKE) 		2615004000NRG24050520230016913 05/05/2023 Daljit Kaur 2615004WL000675 Daljit Kaur 00415 SBIN0050352 1818 1818 Rejected 17/05/2023 1639175980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 NIHAL SINGH WALA PB-15-004-007-001/20
(BEER ROUKE) 		2615004000NRG24050520230016920 05/05/2023 Gurmit Kaur 2615004WL000675 Gurmit Kaur 00415 SBIN0050352 1818 1818 Processed 17/05/2023 1639175953 MRS GURMIT KAUR WO HANS RAJ STATE BANK OF INDIA(508548)
65 NIHAL SINGH WALA PB-15-004-007-001/36
(BEER ROUKE) 		2615004000NRG24050520230016941 05/05/2023 AMARJIT KAUR 2615004WL000675 AMARJIT KAUR 00415 SBIN0050352 1818 1818 Processed 17/05/2023 1639175952 AMARJIT KAUR ICICI BANK LTD(508534)
66 NIHAL SINGH WALA PB-15-004-007-001/46
(BEER ROUKE) 		2615004000NRG24050520230016946 05/05/2023 TEJ KAUR 2615004WL000675 TEJ KAUR 00415 SBIN0050352 1818 1818 Processed 17/05/2023 1639175961 Tej kaur ICICI BANK LTD(508534)
67 NIHAL SINGH WALA PB-15-004-007-001/56
(BEER ROUKE) 		2615004000NRG24050520230016948 05/05/2023 Manpreet Kaur 2615004WL000675 Manpreet Kaur 00415 SBIN0050352 1212 1212 Processed 17/05/2023 1639175962 MANPREET KAUR ICICI BANK LTD(508534)
68 NIHAL SINGH WALA PB-15-004-007-001/60
(BEER ROUKE) 		2615004000NRG24050520230016949 05/05/2023 KULWANT KAUR 2615004WL000675 KULWANT KAUR 00415 SBIN0050352 1818 1818 Processed 17/05/2023 1639175969 KULWANT KAUR ICICI BANK LTD(508534)
69 NIHAL SINGH WALA PB-15-004-007-001/70
(BEER ROUKE) 		2615004000NRG24050520230016955 05/05/2023 TEJ KAUR 2615004WL000675 TEJ KAUR 00415 SBIN0050352 1818 1818 Rejected 17/05/2023 1639175958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 NIHAL SINGH WALA PB-15-004-007-001/77-A
(BEER ROUKE) 		2615004000NRG24050520230016956 05/05/2023 Manjit Kaur 2615004WL000675 Manjit Kaur 00415 SBIN0050352 1818 1818 Processed 17/05/2023 1639175957 MANJIT KAUR ICICI BANK LTD(508534)
71 NIHAL SINGH WALA PB-15-004-007-001/80-A
(BEER ROUKE) 		2615004000NRG24050520230016957 05/05/2023 Chhinder Kaur 2615004WL000675 Chhinder Kaur 00415 SBIN0050352 1818 1818 Processed 17/05/2023 1639175956 SHINDER KAUR ICICI BANK LTD(508534)
72 NIHAL SINGH WALA PB-15-004-007-001/85
(BEER ROUKE) 		2615004000NRG24050520230016959 05/05/2023 GURPREET KAUR 2615004WL000675 GURPREET KAUR 00415 SBIN0050352 1515 1515 Processed 17/05/2023 1639175954 GURPREET KAUR ICICI BANK LTD(508534)
73 NIHAL SINGH WALA PB-15-004-007-001/93-A
(BEER ROUKE) 		2615004000NRG24050520230016962 05/05/2023 Veerpal Kaur 2615004WL000675 Veerpal Kaur 00415 SBIN0050352 1818 1818 Processed 17/05/2023 1639175971 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 20907 20907
74 NIHAL SINGH WALA PB-15-004-007-001/132
(BEER ROUKE) 		2615004000NRG24050520230016899 05/05/2023 Amandeep Kaur 2615004WL000675 Amandeep Kaur 00415 SBIN0050695 1818 1818 Processed 17/05/2023 1639175963 AMANDEEP KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 123321 123321

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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_050523APB_FTO_7974 HDFC HDFC0000200 MOGA 1818
2 NIHAL SINGH WALA PB2615004_050523APB_FTO_7974 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 1818
3 NIHAL SINGH WALA PB2615004_050523APB_FTO_7974 Punjab National Bank PUNB0032910 Nihal Singh Wala 3030
4 NIHAL SINGH WALA PB2615004_050523APB_FTO_7974 Punjab National Bank PUNB0054500 BADHNI KALAN 62115
5 NIHAL SINGH WALA PB2615004_050523APB_FTO_7974 State Bank of India SBIN0011908 NIHALSINGH WALA 21210
6 NIHAL SINGH WALA PB2615004_050523APB_FTO_7974 State Bank of India SBIN0011908 NSW 10605
7 NIHAL SINGH WALA PB2615004_050523APB_FTO_7974 State Bank of India SBIN0050352 NIHALSINGHWALA 20907
8 NIHAL SINGH WALA PB2615004_050523APB_FTO_7974 State Bank of India SBIN0050695 BADHNI KALAN 1818

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