Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:35:00 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_030523APB_FTO_7069
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-15-004-024-001/122
(RANIANA) 		2615004000NRG24030520230011568 03/05/2023 HARBANS SINGH 2615004WL000503 HARBANS SINGH 00114 UTIB0SMCB01 1212 1212 Processed 17/05/2023 1639186884 HARBANS SINGH ICICI BANK LTD(508534)
2 NIHAL SINGH WALA PB-15-004-024-001/42
(RANIANA) 		2615004000NRG24030520230011622 03/05/2023 Charnjit Kaur 2615004WL000503 Charnjit Kaur 00114 UTIB0SMCB01 1515 1515 Rejected 17/05/2023 1639186851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2727 2727
3 NIHAL SINGH WALA PB-15-004-024-001/266
(RANIANA) 		2615004000NRG24030520230011598 03/05/2023 JASVEER KAUR 2615004WL000503 JASVEER KAUR 00152 HDFC0001483 909 909 Processed 17/05/2023 1639186865 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
4 NIHAL SINGH WALA PB-15-004-024-001/1050
(RANIANA) 		2615004000NRG24030520230011562 03/05/2023 SUKHMANDAR SINGH 2615004WL000503 SUKHMANDAR SINGH 00152 HDFC0002793 1515 1515 Processed 17/05/2023 1639186919 SUKHMANDER SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
5 NIHAL SINGH WALA PB-15-004-024-001/92
(RANIANA) 		2615004000NRG24030520230011637 03/05/2023 Laxmi 2615004WL000503 Laxmi 00168 ICIC0000237 1515 1515 Processed 17/05/2023 1639186848 LACHMI ICICI BANK LTD(508534)
SubTotal 1515 1515
6 NIHAL SINGH WALA PB-15-004-024-001/185
(RANIANA) 		2615004000NRG24030520230011583 03/05/2023 MANDEEP KAUR 2615004WL000503 MANDEEP KAUR 00168 ICIC0006599 909 909 Processed 17/05/2023 1639186847 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 909 909
7 NIHAL SINGH WALA PB-15-004-024-001/121
(RANIANA) 		2615004000NRG24030520230011567 03/05/2023 Naseeb Kaur 2615004WL000503 Naseeb Kaur 00354 PUNB0054500 1212 1212 Processed 17/05/2023 1639186885 NASIB KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
8 NIHAL SINGH WALA PB-15-004-024-001/148
(RANIANA) 		2615004000NRG24030520230011577 03/05/2023 Balwinder Kaur 2615004WL000503 Balwinder Kaur 00354 PUNB0054500 1212 1212 Processed 17/05/2023 1639186849 BALWINDER KAUR ICICI BANK LTD(508534)
9 NIHAL SINGH WALA PB-15-004-024-001/242
(RANIANA) 		2615004000NRG24030520230011592 03/05/2023 Amar Kaur 2615004WL000503 Amar Kaur 00354 PUNB0054500 1515 1515 Processed 17/05/2023 1639186850 AMAR KAUR DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
10 NIHAL SINGH WALA PB-15-004-024-001/117
(RANIANA) 		2615004000NRG24030520230011564 03/05/2023 Manjit Kaur 2615004WL000503 Manjit Kaur 00354 PUNB0145510 1515 1515 Processed 17/05/2023 1639186902 MANJIT KAUR ICICI BANK LTD(508534)
11 NIHAL SINGH WALA PB-15-004-024-001/12
(RANIANA) 		2615004000NRG24030520230011565 03/05/2023 Gurdev Singh 2615004WL000503 Gurdev Singh 00354 PUNB0145510 909 909 Processed 17/05/2023 1639186859 GURDEV SINGH ICICI BANK LTD(508534)
12 NIHAL SINGH WALA PB-15-004-024-001/125
(RANIANA) 		2615004000NRG24030520230011569 03/05/2023 PARAMJIT KAUR 2615004WL000503 PARAMJIT KAUR 00354 PUNB0145510 909 909 Processed 17/05/2023 1639186867 PARAMJIT KAUR ICICI BANK LTD(508534)
13 NIHAL SINGH WALA PB-15-004-024-001/131
(RANIANA) 		2615004000NRG24030520230011573 03/05/2023 BALJIT KAUR 2615004WL000503 BALJIT KAUR 00354 PUNB0145510 1212 1212 Processed 17/05/2023 1639186855 BALJIT KAUR ICICI BANK LTD(508534)
14 NIHAL SINGH WALA PB-15-004-024-001/139
(RANIANA) 		2615004000NRG24030520230011574 03/05/2023 SUKHDEEP KAUR 2615004WL000503 SUKHDEEP KAUR 00354 PUNB0145510 1515 1515 Processed 17/05/2023 1639186853 SUKHDEEP KAUR ICICI BANK LTD(508534)
15 NIHAL SINGH WALA PB-15-004-024-001/14
(RANIANA) 		2615004000NRG24030520230011575 03/05/2023 Jaswinder Kaur 2615004WL000503 Jaswinder Kaur 00354 PUNB0145510 1212 1212 Processed 17/05/2023 1639186912 JASWINDER KAUR ICICI BANK LTD(508534)
16 NIHAL SINGH WALA PB-15-004-024-001/140
(RANIANA) 		2615004000NRG24030520230011576 03/05/2023 SWARAN KAUR 2615004WL000503 SWARAN KAUR 00354 PUNB0145510 1515 1515 Processed 17/05/2023 1639186856 SWARAN KAUR ICICI BANK LTD(508534)
17 NIHAL SINGH WALA PB-15-004-024-001/18
(RANIANA) 		2615004000NRG24030520230011580 03/05/2023 PARAMJIT KAUR 2615004WL000503 PARAMJIT KAUR 00354 PUNB0145510 909 909 Processed 17/05/2023 1639186876 PARAMJIT KAUR ICICI BANK LTD(508534)
18 NIHAL SINGH WALA PB-15-004-024-001/183
(RANIANA) 		2615004000NRG24030520230011581 03/05/2023 Gurmail Kaur 2615004WL000503 Gurmail Kaur 00354 PUNB0145510 1515 1515 Processed 17/05/2023 1639186868 GURMAIL KAUR ICICI BANK LTD(508534)
19 NIHAL SINGH WALA PB-15-004-024-001/187
(RANIANA) 		2615004000NRG24030520230011584 03/05/2023 Soma Rani 2615004WL000503 Soma Rani 00354 PUNB0145510 1212 1212 Processed 17/05/2023 1639186888 SOMA RANI PUNJAB NATIONAL BANK(508568)
20 NIHAL SINGH WALA PB-15-004-024-001/202
(RANIANA) 		2615004000NRG24030520230011585 03/05/2023 Balwinder Singh 2615004WL000503 Balwinder Singh 00354 PUNB0145510 606 606 Processed 17/05/2023 1639186871 BINDER SINGH ICICI BANK LTD(508534)
21 NIHAL SINGH WALA PB-15-004-024-001/202
(RANIANA) 		2615004000NRG24030520230011586 03/05/2023 SUKHDEEP KAUR 2615004WL000503 SUKHDEEP KAUR 00354 PUNB0145510 303 303 Processed 17/05/2023 1639186872 SUKHDEEP KAUR HDFC BANK LTD(607152)
22 NIHAL SINGH WALA PB-15-004-024-001/206
(RANIANA) 		2615004000NRG24030520230011587 03/05/2023 GURMAIL KAUR 2615004WL000503 GURMAIL KAUR 00354 PUNB0145510 909 909 Processed 17/05/2023 1639186870 SAWARN SINGH S/O NEK SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
23 NIHAL SINGH WALA PB-15-004-024-001/226
(RANIANA) 		2615004000NRG24030520230011588 03/05/2023 Angrej Kaur 2615004WL000503 Angrej Kaur 00354 PUNB0145510 1515 1515 Processed 17/05/2023 1639186878 ANGREJ KAUR ICICI BANK LTD(508534)
24 NIHAL SINGH WALA PB-15-004-024-001/229
(RANIANA) 		2615004000NRG24030520230011589 03/05/2023 Dalip Kaur 2615004WL000503 Dalip Kaur 00354 PUNB0145510 1212 1212 Processed 17/05/2023 1639186866 DALIP KAUR W O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
25 NIHAL SINGH WALA PB-15-004-024-001/230
(RANIANA) 		2615004000NRG24030520230011590 03/05/2023 Baljit Kaur 2615004WL000503 Baljit Kaur 00354 PUNB0145510 1515 1515 Processed 17/05/2023 1639186909 BALJIT KAUR ICICI BANK LTD(508534)
26 NIHAL SINGH WALA PB-15-004-024-001/236
(RANIANA) 		2615004000NRG24030520230011591 03/05/2023 Kuldeep Kaur 2615004WL000503 Kuldeep Kaur 00354 PUNB0145510 1212 1212 Processed 17/05/2023 1639186913 KULDEEP SINGH ICICI BANK LTD(508534)
27 NIHAL SINGH WALA PB-15-004-024-001/245
(RANIANA) 		2615004000NRG24030520230011594 03/05/2023 Amar Kaur 2615004WL000503 Amar Kaur 00354 PUNB0145510 606 606 Processed 17/05/2023 1639186882 AMARJIT KAUR W O MITHU SINGH PUNJAB NATIONAL BANK(508568)
28 NIHAL SINGH WALA PB-15-004-024-001/253
(RANIANA) 		2615004000NRG24030520230011595 03/05/2023 AMARJIT KAUR 2615004WL000503 AMARJIT KAUR 00354 PUNB0145510 1515 1515 Processed 17/05/2023 1639186863 AMARJIT KAUR ICICI BANK LTD(508534)
29 NIHAL SINGH WALA PB-15-004-024-001/256
(RANIANA) 		2615004000NRG24030520230011596 03/05/2023 Kulwinder Kaur 2615004WL000503 Kulwinder Kaur 00354 PUNB0145510 1515 1515 Processed 17/05/2023 1639186887 KULWINDER KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
30 NIHAL SINGH WALA PB-15-004-024-001/260
(RANIANA) 		2615004000NRG24030520230011597 03/05/2023 Parmjit Kaur 2615004WL000503 Parmjit Kaur 00354 PUNB0145510 606 606 Processed 17/05/2023 1639186899 PARMJIT KAUR ICICI BANK LTD(508534)
31 NIHAL SINGH WALA PB-15-004-024-001/272
(RANIANA) 		2615004000NRG24030520230011599 03/05/2023 Malkiat Kaur 2615004WL000503 Malkiat Kaur 00354 PUNB0145510 1212 1212 Processed 17/05/2023 1639186897 MALKIT KAUR ICICI BANK LTD(508534)
32 NIHAL SINGH WALA PB-15-004-024-001/275
(RANIANA) 		2615004000NRG24030520230011601 03/05/2023 Jasveer Kaur 2615004WL000503 Jasveer Kaur 00354 PUNB0145510 1212 1212 Processed 17/05/2023 1639186879 JASVEER KAUR ICICI BANK LTD(508534)
33 NIHAL SINGH WALA PB-15-004-024-001/275
(RANIANA) 		2615004000NRG24030520230011600 03/05/2023 Kulwant Singh 2615004WL000503 Kulwant Singh 00354 PUNB0145510 909 909 Processed 17/05/2023 1639186880 KULWANT SINGH ICICI BANK LTD(508534)
34 NIHAL SINGH WALA PB-15-004-024-001/28
(RANIANA) 		2615004000NRG24030520230011602 03/05/2023 AMAR KAUR 2615004WL000503 AMAR KAUR 00354 PUNB0145510 1212 1212 Processed 17/05/2023 1639186907 AMAR KAUR W O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
35 NIHAL SINGH WALA PB-15-004-024-001/29
(RANIANA) 		2615004000NRG24030520230011603 03/05/2023 GURMIT KAUR 2615004WL000503 GURMIT KAUR 00354 PUNB0145510 606 606 Processed 17/05/2023 1639186905 GURMIT KAUR ICICI BANK LTD(508534)
36 NIHAL SINGH WALA PB-15-004-024-001/300
(RANIANA) 		2615004000NRG24030520230011605 03/05/2023 RAJPREET KAUR 2615004WL000503 RAJPREET KAUR 00354 PUNB0145510 909 909 Processed 17/05/2023 1639186862 Rajpreet kaur ICICI BANK LTD(508534)
37 NIHAL SINGH WALA PB-15-004-024-001/318
(RANIANA) 		2615004000NRG24030520230011607 03/05/2023 MANDEEP KAUR 2615004WL000503 MANDEEP KAUR 00354 PUNB0145510 1515 1515 Processed 17/05/2023 1639186906 MANDEEP KAUR W O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
38 NIHAL SINGH WALA PB-15-004-024-001/322
(RANIANA) 		2615004000NRG24030520230011608 03/05/2023 Mohinder Kaur 2615004WL000503 Mohinder Kaur 00354 PUNB0145510 1212 1212 Processed 17/05/2023 1639186900 MOHINDER KAUR ICICI BANK LTD(508534)
39 NIHAL SINGH WALA PB-15-004-024-001/333
(RANIANA) 		2615004000NRG24030520230011611 03/05/2023 Karmjeet Kaur 2615004WL000503 Karmjeet Kaur 00354 PUNB0145510 303 303 Processed 17/05/2023 1639186883 MALKIT SINGH S O BAKHTOUR SINGH PUNJAB NATIONAL BANK(508568)
40 NIHAL SINGH WALA PB-15-004-024-001/344
(RANIANA) 		2615004000NRG24030520230011612 03/05/2023 Joginder Kaur 2615004WL000503 Joginder Kaur 00354 PUNB0145510 303 303 Processed 17/05/2023 1639186869 SUKHDEV KAUR ICICI BANK LTD(508534)
41 NIHAL SINGH WALA PB-15-004-024-001/345
(RANIANA) 		2615004000NRG24030520230011613 03/05/2023 Jasveer Singh 2615004WL000503 Jasveer Singh 00354 PUNB0145510 1515 1515 Processed 17/05/2023 1639186896 JASVEER SINGH ICICI BANK LTD(508534)
42 NIHAL SINGH WALA PB-15-004-024-001/346
(RANIANA) 		2615004000NRG24030520230011614 03/05/2023 Mohinder Kaur 2615004WL000503 Mohinder Kaur 00354 PUNB0145510 1515 1515 Processed 17/05/2023 1639186908 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
43 NIHAL SINGH WALA PB-15-004-024-001/357
(RANIANA) 		2615004000NRG24030520230011616 03/05/2023 Harbans Singh 2615004WL000503 Harbans Singh 00354 PUNB0145510 1515 1515 Processed 17/05/2023 1639186875 HARBANS SINGHS/O LEKH SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
44 NIHAL SINGH WALA PB-15-004-024-001/357
(RANIANA) 		2615004000NRG24030520230011617 03/05/2023 Kulwant Kaur 2615004WL000503 Kulwant Kaur 00354 PUNB0145510 606 606 Processed 17/05/2023 1639186874 KULWANT KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
45 NIHAL SINGH WALA PB-15-004-024-001/361
(RANIANA) 		2615004000NRG24030520230011618 03/05/2023 Baljit Kaur 2615004WL000503 Baljit Kaur 00354 PUNB0145510 303 303 Processed 17/05/2023 1639186861 BALJIT KAUR W O BUTA SINGH PUNJAB NATIONAL BANK(508568)
46 NIHAL SINGH WALA PB-15-004-024-001/367
(RANIANA) 		2615004000NRG24030520230011619 03/05/2023 Charn Kaur 2615004WL000503 Charn Kaur 00354 PUNB0145510 1515 1515 Processed 17/05/2023 1639186891 CHARN KAUR ICICI BANK LTD(508534)
47 NIHAL SINGH WALA PB-15-004-024-001/383
(RANIANA) 		2615004000NRG24030520230011621 03/05/2023 MANJIT KAUR 2615004WL000503 MANJIT KAUR 00354 PUNB0145510 1212 1212 Processed 17/05/2023 1639186854 MANJIT KAUR W/O DARSHAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
48 NIHAL SINGH WALA PB-15-004-024-001/45
(RANIANA) 		2615004000NRG24030520230011623 03/05/2023 BALJIT KAUR 2615004WL000503 BALJIT KAUR 00354 PUNB0145510 909 909 Processed 17/05/2023 1639186894 BALJIT KAUR ICICI BANK LTD(508534)
49 NIHAL SINGH WALA PB-15-004-024-001/46
(RANIANA) 		2615004000NRG24030520230011624 03/05/2023 Kuldeep Kaur 2615004WL000503 Kuldeep Kaur 00354 PUNB0145510 909 909 Processed 17/05/2023 1639186892 KULDEEP KAUR ICICI BANK LTD(508534)
50 NIHAL SINGH WALA PB-15-004-024-001/47
(RANIANA) 		2615004000NRG24030520230011625 03/05/2023 Karnail Kaur 2615004WL000503 Karnail Kaur 00354 PUNB0145510 1515 1515 Processed 17/05/2023 1639186886 KARNAIL KAUR W O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
51 NIHAL SINGH WALA PB-15-004-024-001/65
(RANIANA) 		2615004000NRG24030520230011628 03/05/2023 Manjeet Kaur 2615004WL000503 Manjeet Kaur 00354 PUNB0145510 1515 1515 Processed 17/05/2023 1639186898 MAJIT KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
52 NIHAL SINGH WALA PB-15-004-024-001/71
(RANIANA) 		2615004000NRG24030520230011630 03/05/2023 Kuldeep Kaur 2615004WL000503 Kuldeep Kaur 00354 PUNB0145510 1212 1212 Processed 17/05/2023 1639186904 KULDEEP KAUR ICICI BANK LTD(508534)
53 NIHAL SINGH WALA PB-15-004-024-001/73
(RANIANA) 		2615004000NRG24030520230011631 03/05/2023 Parmjeet Kaur 2615004WL000503 Parmjeet Kaur 00354 PUNB0145510 1212 1212 Processed 17/05/2023 1639186911 PARAMJIT KAUR ICICI BANK LTD(508534)
54 NIHAL SINGH WALA PB-15-004-024-001/8
(RANIANA) 		2615004000NRG24030520230011633 03/05/2023 Shinder Kaur 2615004WL000503 Shinder Kaur 00354 PUNB0145510 303 303 Processed 17/05/2023 1639186889 PRITAM SINGH S O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
55 NIHAL SINGH WALA PB-15-004-024-001/80
(RANIANA) 		2615004000NRG24030520230011634 03/05/2023 Manpreet Kaur 2615004WL000503 Manpreet Kaur 00354 PUNB0145510 606 606 Processed 17/05/2023 1639186910 MANPRIT KAUR ICICI BANK LTD(508534)
56 NIHAL SINGH WALA PB-15-004-024-001/82
(RANIANA) 		2615004000NRG24030520230011635 03/05/2023 Gurdev Kaur 2615004WL000503 Gurdev Kaur 00354 PUNB0145510 1515 1515 Processed 17/05/2023 1639186901 GURDEV KAUR ICICI BANK LTD(508534)
57 NIHAL SINGH WALA PB-15-004-024-001/90
(RANIANA) 		2615004000NRG24030520230011636 03/05/2023 HARPAL KAUR 2615004WL000503 HARPAL KAUR 00354 PUNB0145510 606 606 Processed 17/05/2023 1639186903 HARPAL KAUR ICICI BANK LTD(508534)
SubTotal 51813 51813
58 NIHAL SINGH WALA PB-15-004-024-001/10
(RANIANA) 		2615004000NRG24030520230011560 03/05/2023 JOGINDER KAUR 2615004WL000503 JOGINDER KAUR 00354 PUNB0226610 909 909 Processed 17/05/2023 1639186864 JOGINDER KAUR ICICI BANK LTD(508534)
59 NIHAL SINGH WALA PB-15-004-024-001/103
(RANIANA) 		2615004000NRG24030520230011561 03/05/2023 Jasveer Kaur 2615004WL000503 Jasveer Kaur 00354 PUNB0226610 1212 1212 Processed 17/05/2023 1639186890 JASVIR KAUR ICICI BANK LTD(508534)
60 NIHAL SINGH WALA PB-15-004-024-001/127
(RANIANA) 		2615004000NRG24030520230011570 03/05/2023 Amar Singh 2615004WL000503 Amar Singh 00354 PUNB0226610 1515 1515 Processed 17/05/2023 1639186881 AMAR SINGH ICICI BANK LTD(508534)
61 NIHAL SINGH WALA PB-15-004-024-001/130
(RANIANA) 		2615004000NRG24030520230011571 03/05/2023 Darshan Singh 2615004WL000503 Darshan Singh 00354 PUNB0226610 606 606 Processed 17/05/2023 1639186857 DARSHAN SINGH ICICI BANK LTD(508534)
62 NIHAL SINGH WALA PB-15-004-024-001/130
(RANIANA) 		2615004000NRG24030520230011572 03/05/2023 Jasmail Kaur 2615004WL000503 Jasmail Kaur 00354 PUNB0226610 606 606 Processed 17/05/2023 1639186858 JASMEL KAUR ICICI BANK LTD(508534)
63 NIHAL SINGH WALA PB-15-004-024-001/152
(RANIANA) 		2615004000NRG24030520230011578 03/05/2023 SUKHWINDER KAUR 2615004WL000503 SUKHWINDER KAUR 00354 PUNB0226610 1515 1515 Processed 17/05/2023 1639186893 SUKHWINDER KAUR ICICI BANK LTD(508534)
64 NIHAL SINGH WALA PB-15-004-024-001/184
(RANIANA) 		2615004000NRG24030520230011582 03/05/2023 SURJIT KAUR 2615004WL000503 SURJIT KAUR 00354 PUNB0226610 1515 1515 Processed 17/05/2023 1639186916 SURJIT KAUR ICICI BANK LTD(508534)
65 NIHAL SINGH WALA PB-15-004-024-001/242
(RANIANA) 		2615004000NRG24030520230011593 03/05/2023 Shinderpal Singh 2615004WL000503 Shinderpal Singh 00354 PUNB0226610 1212 1212 Processed 17/05/2023 1639186914 CHHINDER PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 NIHAL SINGH WALA PB-15-004-024-001/294
(RANIANA) 		2615004000NRG24030520230011604 03/05/2023 Kuldeep Kaur 2615004WL000503 Kuldeep Kaur 00354 PUNB0226610 1515 1515 Processed 17/05/2023 1639186860 KULDEEP KAUR ICICI BANK LTD(508534)
67 NIHAL SINGH WALA PB-15-004-024-001/31
(RANIANA) 		2615004000NRG24030520230011606 03/05/2023 BINDER KAUR 2615004WL000503 BINDER KAUR 00354 PUNB0226610 606 606 Processed 17/05/2023 1639186915 BINDER KAUR PUNJAB NATIONAL BANK(508568)
68 NIHAL SINGH WALA PB-15-004-024-001/323
(RANIANA) 		2615004000NRG24030520230011609 03/05/2023 GURMAIL KAUR 2615004WL000503 GURMAIL KAUR 00354 PUNB0226610 1515 1515 Processed 17/05/2023 1639186895 GURMAIL KAUR ICICI BANK LTD(508534)
69 NIHAL SINGH WALA PB-15-004-024-001/326
(RANIANA) 		2615004000NRG24030520230011610 03/05/2023 SHINDER KAUR 2615004WL000503 SHINDER KAUR 00354 PUNB0226610 1515 1515 Processed 17/05/2023 1639186877 SHINDER KAUR ICICI BANK LTD(508534)
70 NIHAL SINGH WALA PB-15-004-024-001/347
(RANIANA) 		2615004000NRG24030520230011615 03/05/2023 Kuldeep Kaur 2615004WL000503 Kuldeep Kaur 00354 PUNB0226610 1212 1212 Processed 17/05/2023 1639186917 KULDEEP KAUR ICICI BANK LTD(508534)
71 NIHAL SINGH WALA PB-15-004-024-001/52
(RANIANA) 		2615004000NRG24030520230011626 03/05/2023 CHHINDER KAUR 2615004WL000503 CHHINDER KAUR 00354 PUNB0226610 1515 1515 Processed 17/05/2023 1639186873 CHHINDER KAUR ICICI BANK LTD(508534)
72 NIHAL SINGH WALA PB-15-004-024-001/77
(RANIANA) 		2615004000NRG24030520230011632 03/05/2023 Jasmel Kaur 2615004WL000503 Jasmel Kaur 00354 PUNB0226610 1515 1515 Processed 17/05/2023 1639186852 JASMAIL KAUR W O MUHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
73 NIHAL SINGH WALA PB-15-004-024-001/12
(RANIANA) 		2615004000NRG24030520230011566 03/05/2023 Kuldeep Kaur 2615004WL000503 Kuldeep Kaur 00415 SBIN0013686 303 303 Processed 17/05/2023 1639186918 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
74 NIHAL SINGH WALA PB-15-004-024-001/17
(RANIANA) 		2615004000NRG24030520230011579 03/05/2023 KULWINDER KAUR 2615004WL000503 KULWINDER KAUR 00415 SBIN0050695 606 606 Processed 17/05/2023 1639186920 KULWINDER KAUR ICICI BANK LTD(508534)
75 NIHAL SINGH WALA PB-15-004-024-001/7
(RANIANA) 		2615004000NRG24030520230011629 03/05/2023 KULWINDER KAUR 2615004WL000503 KULWINDER KAUR 00415 SBIN0050695 1515 1515 Processed 17/05/2023 1639186921 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
Total 84234 84234

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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_030523APB_FTO_7069 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 2727
2 NIHAL SINGH WALA PB2615004_030523APB_FTO_7069 HDFC HDFC0001483 GRAIN MARKET NIHALSINGHWALA 909
3 NIHAL SINGH WALA PB2615004_030523APB_FTO_7069 HDFC HDFC0002793 BADHNI KALAN 1515
4 NIHAL SINGH WALA PB2615004_030523APB_FTO_7069 ICICI BANK ICIC0000237 MOGA 1515
5 NIHAL SINGH WALA PB2615004_030523APB_FTO_7069 ICICI BANK ICIC0006599 MOGA 909
6 NIHAL SINGH WALA PB2615004_030523APB_FTO_7069 Punjab National Bank PUNB0054500 BADHNI KALAN 3939
7 NIHAL SINGH WALA PB2615004_030523APB_FTO_7069 Punjab National Bank PUNB0145510 Badhni Kalan 51813
8 NIHAL SINGH WALA PB2615004_030523APB_FTO_7069 Punjab National Bank PUNB0226610 Rania 18483
9 NIHAL SINGH WALA PB2615004_030523APB_FTO_7069 State Bank of India SBIN0013686 BADHNI KALAN 303
10 NIHAL SINGH WALA PB2615004_030523APB_FTO_7069 State Bank of India SBIN0050695 BADHNI KALAN 2121

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