Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:02 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_141223APB_FTO_76782
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-15-004-004-001/779
(BHGIKE) 		2615004000NRG24141220230262014 14/12/2023 Gurmel Kaur 2615004WL010272 Gurmel Kaur 00048 BKID0006513 1515 1515 Processed 01/03/2024 1158600766 GURMEL KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 NIHAL SINGH WALA PB-15-004-004-001/168
(BHGIKE) 		2615004000NRG24141220230261962 14/12/2023 Bakshinder Kaur 2615004WL010272 Bakshinder Kaur 00349 PSIB0000586 1515 1515 Processed 02/03/2024 1158600761 BAKHSINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIHAL SINGH WALA PB-15-004-004-001/18
(BHGIKE) 		2615004000NRG24141220230261965 14/12/2023 RANJIT KAUR 2615004WL010272 RANJIT KAUR 00349 PSIB0000586 1212 1212 Processed 01/03/2024 1158600726 RANJIT KAUR PUNJAB & SIND BANK(607087)
4 NIHAL SINGH WALA PB-15-004-004-001/183
(BHGIKE) 		2615004000NRG24141220230261967 14/12/2023 Nirmaljeet Kaur 2615004WL010272 Nirmaljeet Kaur 00349 PSIB0000586 1818 1818 Rejected 01/03/2024 1158600727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NIHAL SINGH WALA PB-15-004-004-001/185
(BHGIKE) 		2615004000NRG24141220230261968 14/12/2023 PRITAM KAUR 2615004WL010272 PRITAM KAUR 00349 PSIB0000586 1818 1818 Processed 01/03/2024 1158600708 PRITAM KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
6 NIHAL SINGH WALA PB-15-004-004-001/34
(BHGIKE) 		2615004000NRG24141220230261986 14/12/2023 Harbans KAUR 2615004WL010272 Harbans KAUR 00349 PSIB0000586 1818 1818 Processed 02/03/2024 1158600749 HARBANS KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
7 NIHAL SINGH WALA PB-15-004-004-001/418
(BHGIKE) 		2615004000NRG24141220230261993 14/12/2023 MOHINDER KAUR 2615004WL010272 MOHINDER KAUR 00349 PSIB0000586 1818 1818 Processed 01/03/2024 1158600742 MOHINDER KAUR W/O LACHHMAN SINGH UNION BANK OF INDIA(508500)
8 NIHAL SINGH WALA PB-15-004-004-001/431
(BHGIKE) 		2615004000NRG24141220230261995 14/12/2023 RAMPIARI KAUR 2615004WL010272 RAMPIARI KAUR 00349 PSIB0000586 1212 1212 Processed 01/03/2024 1158600741 RAMPIARI ICICI BANK LTD(508534)
9 NIHAL SINGH WALA PB-15-004-004-001/444
(BHGIKE) 		2615004000NRG24141220230261997 14/12/2023 Paramjeet Kaur 2615004WL010272 Paramjeet Kaur 00349 PSIB0000586 1515 1515 Processed 01/03/2024 1158600718 PARAMJEET KAUR W/O NACHHATER SINGH UNION BANK OF INDIA(508500)
10 NIHAL SINGH WALA PB-15-004-004-001/462
(BHGIKE) 		2615004000NRG24141220230261999 14/12/2023 Raj Kaur 2615004WL010272 Raj Kaur 00349 PSIB0000586 1212 1212 Processed 01/03/2024 1158600719 GURMEL SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
11 NIHAL SINGH WALA PB-15-004-004-001/477
(BHGIKE) 		2615004000NRG24141220230262000 14/12/2023 Amar Singh 2615004WL010272 Amar Singh 00349 PSIB0000586 1515 1515 Processed 01/03/2024 1158600746 AMAR SINGH UNION BANK OF INDIA(508500)
12 NIHAL SINGH WALA PB-15-004-004-001/480
(BHGIKE) 		2615004000NRG24141220230262001 14/12/2023 Ram ji Singh 2615004WL010272 Ram ji Singh 00349 PSIB0000586 1515 1515 Processed 01/03/2024 1158600721 RAM JI SINGH UNION BANK OF INDIA(508500)
13 NIHAL SINGH WALA PB-15-004-004-001/535
(BHGIKE) 		2615004000NRG24141220230262006 14/12/2023 Surjeet Kaur 2615004WL010272 Surjeet Kaur 00349 PSIB0000586 606 606 Processed 01/03/2024 1158600759 SURJEET KAUR PUNJAB & SIND BANK(607087)
14 NIHAL SINGH WALA PB-15-004-004-001/771
(BHGIKE) 		2615004000NRG24141220230262013 14/12/2023 Charanjit kaur 2615004WL010272 Charanjit kaur 00349 PSIB0000586 1212 1212 Processed 01/03/2024 1158600754 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
15 NIHAL SINGH WALA PB-15-004-004-001/94
(BHGIKE) 		2615004000NRG24141220230262024 14/12/2023 SARBJIT KAUR 2615004WL010272 SARBJIT KAUR 00349 PSIB0000586 1818 1818 Processed 01/03/2024 1158600747 SARABJEET KAUR WO PARWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 20604 20604
16 NIHAL SINGH WALA PB-15-004-004-001/113
(BHGIKE) 		2615004000NRG24141220230261952 14/12/2023 KEWAL SINGH 2615004WL010272 KEWAL SINGH 00354 PUNB0032910 1515 1515 Processed 02/03/2024 1158600703 KEWAL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
17 NIHAL SINGH WALA PB-15-004-004-001/117
(BHGIKE) 		2615004000NRG24141220230261953 14/12/2023 Balbir Kaur 2615004WL010272 Balbir Kaur 00354 PUNB0032910 1515 1515 Processed 02/03/2024 1158600698 BALBIR KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
18 NIHAL SINGH WALA PB-15-004-004-001/120-A
(BHGIKE) 		2615004000NRG24141220230261954 14/12/2023 SHINDER KAUR 2615004WL010272 SHINDER KAUR 00354 PUNB0032910 1818 1818 Processed 01/03/2024 1158600700 CHHINDER KAUR PUNJAB & SIND BANK(607087)
19 NIHAL SINGH WALA PB-15-004-004-001/137
(BHGIKE) 		2615004000NRG24141220230261955 14/12/2023 Parmjit Kaur 2615004WL010272 Parmjit Kaur 00354 PUNB0032910 1515 1515 Processed 01/03/2024 1158600704 PARMJIT KAUR ICICI BANK LTD(508534)
20 NIHAL SINGH WALA PB-15-004-004-001/138
(BHGIKE) 		2615004000NRG24141220230261956 14/12/2023 Parkash Kaur 2615004WL010272 Parkash Kaur 00354 PUNB0032910 1818 1818 Processed 02/03/2024 1158600696 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
21 NIHAL SINGH WALA PB-15-004-004-001/164
(BHGIKE) 		2615004000NRG24141220230261960 14/12/2023 Darshan Singh 2615004WL010272 Darshan Singh 00354 PUNB0032910 1818 1818 Processed 01/03/2024 1158600702 DARSHAN SINGH UNION BANK OF INDIA(508500)
22 NIHAL SINGH WALA PB-15-004-004-001/167
(BHGIKE) 		2615004000NRG24141220230261961 14/12/2023 Sewak Singh 2615004WL010272 Sewak Singh 00354 PUNB0032910 1515 1515 Processed 01/03/2024 1158600701 MR SEWAK SINGH STATE BANK OF INDIA(508548)
23 NIHAL SINGH WALA PB-15-004-004-001/17
(BHGIKE) 		2615004000NRG24141220230261963 14/12/2023 Reta Rani 2615004WL010272 Reta Rani 00354 PUNB0032910 1212 1212 Processed 01/03/2024 1158600705 RITA RANI UNION BANK OF INDIA(508500)
24 NIHAL SINGH WALA PB-15-004-004-001/178
(BHGIKE) 		2615004000NRG24141220230261964 14/12/2023 Charnjit Kaur 2615004WL010272 Charnjit Kaur 00354 PUNB0032910 1515 1515 Processed 01/03/2024 1158600706 CHARNJEET KAUR UNION BANK OF INDIA(508500)
25 NIHAL SINGH WALA PB-15-004-004-001/180
(BHGIKE) 		2615004000NRG24141220230261966 14/12/2023 ASHO KAUR 2615004WL010272 ASHO KAUR 00354 PUNB0032910 1818 1818 Processed 01/03/2024 1158600707 ASSO KAUR PUNJAB & SIND BANK(607087)
26 NIHAL SINGH WALA PB-15-004-004-001/308
(BHGIKE) 		2615004000NRG24141220230261976 14/12/2023 PAL KAUR 2615004WL010272 PAL KAUR 00354 PUNB0032910 1515 1515 Processed 01/03/2024 1158600709 PAL KAUR W/O ROORH SINGH UNION BANK OF INDIA(508500)
27 NIHAL SINGH WALA PB-15-004-004-001/311
(BHGIKE) 		2615004000NRG24141220230261977 14/12/2023 SURJEET KAUR 2615004WL010272 SURJEET KAUR 00354 PUNB0032910 909 909 Processed 01/03/2024 1158600710 SURJEET KAUR UNION BANK OF INDIA(508500)
28 NIHAL SINGH WALA PB-15-004-004-001/313
(BHGIKE) 		2615004000NRG24141220230261978 14/12/2023 Daljit Kaur 2615004WL010272 Daljit Kaur 00354 PUNB0032910 1818 1818 Rejected 01/03/2024 1158600722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 NIHAL SINGH WALA PB-15-004-004-001/314
(BHGIKE) 		2615004000NRG24141220230261979 14/12/2023 Veerpal Kaur 2615004WL010272 Veerpal Kaur 00354 PUNB0032910 1818 1818 Processed 01/03/2024 1158600711 VEERPAL KAUR UNION BANK OF INDIA(508500)
30 NIHAL SINGH WALA PB-15-004-004-001/321
(BHGIKE) 		2615004000NRG24141220230261981 14/12/2023 BALJEET KAUR 2615004WL010272 BALJEET KAUR 00354 PUNB0032910 909 909 Processed 01/03/2024 1158600712 BALJEET KAUR UNION BANK OF INDIA(508500)
31 NIHAL SINGH WALA PB-15-004-004-001/35
(BHGIKE) 		2615004000NRG24141220230261989 14/12/2023 GURMAIL KAUR 2615004WL010272 GURMAIL KAUR 00354 PUNB0032910 1818 1818 Processed 02/03/2024 1158600693 GURMAIL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
32 NIHAL SINGH WALA PB-15-004-004-001/371
(BHGIKE) 		2615004000NRG24141220230261990 14/12/2023 RAJVEER KAUR 2615004WL010272 RAJVEER KAUR 00354 PUNB0032910 1818 1818 Processed 01/03/2024 1158600713 RAJVEER KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
33 NIHAL SINGH WALA PB-15-004-004-001/376
(BHGIKE) 		2615004000NRG24141220230261991 14/12/2023 Inderjit kaur 2615004WL010272 Inderjit kaur 00354 PUNB0032910 1515 1515 Processed 01/03/2024 1158600720 INDERJEET KAUR ICICI BANK LTD(508534)
34 NIHAL SINGH WALA PB-15-004-004-001/432
(BHGIKE) 		2615004000NRG24141220230261996 14/12/2023 SHINDERPAL KAUR 2615004WL010272 SHINDERPAL KAUR 00354 PUNB0032910 1818 1818 Processed 01/03/2024 1158600714 SHINDERPAL KAUR UNION BANK OF INDIA(508500)
35 NIHAL SINGH WALA PB-15-004-004-001/46
(BHGIKE) 		2615004000NRG24141220230261998 14/12/2023 Parmjit Kaur 2615004WL010272 Parmjit Kaur 00354 PUNB0032910 1818 1818 Processed 01/03/2024 1158600715 PARAMJEET KAUR UNION BANK OF INDIA(508500)
36 NIHAL SINGH WALA PB-15-004-004-001/8
(BHGIKE) 		2615004000NRG24141220230262017 14/12/2023 Karmjit Kaur 2615004WL010272 Karmjit Kaur 00354 PUNB0032910 1818 1818 Processed 01/03/2024 1158600716 KARMJIT KAUR ICICI BANK LTD(508534)
37 NIHAL SINGH WALA PB-15-004-004-001/81
(BHGIKE) 		2615004000NRG24141220230262018 14/12/2023 CHARNJIT KAUR 2615004WL010272 CHARNJIT KAUR 00354 PUNB0032910 1515 1515 Rejected 01/03/2024 1158600695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 NIHAL SINGH WALA PB-15-004-004-001/84
(BHGIKE) 		2615004000NRG24141220230262019 14/12/2023 RAJVIR KAUR 2615004WL010272 RAJVIR KAUR 00354 PUNB0032910 1515 1515 Processed 01/03/2024 1158600694 RAJVEER KAUR UNION BANK OF INDIA(508500)
39 NIHAL SINGH WALA PB-15-004-004-001/85
(BHGIKE) 		2615004000NRG24141220230262020 14/12/2023 Rani Kaur 2615004WL010272 Rani Kaur 00354 PUNB0032910 1818 1818 Processed 01/03/2024 1158600697 RANI KAUR ICICI BANK LTD(508534)
40 NIHAL SINGH WALA PB-15-004-004-001/91
(BHGIKE) 		2615004000NRG24141220230262022 14/12/2023 Parksash Kaur 2615004WL010272 Parksash Kaur 00354 PUNB0032910 1515 1515 Processed 01/03/2024 1158600717 PARKASH KAUR UNION BANK OF INDIA(508500)
41 NIHAL SINGH WALA PB-15-004-004-001/94
(BHGIKE) 		2615004000NRG24141220230262023 14/12/2023 PARWINDER SINGH 2615004WL010272 PARWINDER SINGH 00354 PUNB0032910 1515 1515 Processed 01/03/2024 1158600699 PARVINDER SINGH ICICI BANK LTD(508534)
SubTotal 41511 41511
42 NIHAL SINGH WALA PB-15-004-004-001/104
(BHGIKE) 		2615004000NRG24141220230261950 14/12/2023 KULWINDR KAUR 2615004WL010272 KULWINDR KAUR 00415 SBIN0011908 1515 1515 Processed 01/03/2024 1158600763 KULWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
43 NIHAL SINGH WALA PB-15-004-004-001/234
(BHGIKE) 		2615004000NRG24141220230261969 14/12/2023 GURMAIL SINGH 2615004WL010272 GURMAIL SINGH 00415 SBIN0050352 1818 1818 Processed 02/03/2024 1158600764 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
44 NIHAL SINGH WALA PB-15-004-004-001/11
(BHGIKE) 		2615004000NRG24141220230261951 14/12/2023 GURPREET KAUR 2615004WL010272 GURPREET KAUR 00468 UBIN0829251 1515 1515 Processed 02/03/2024 1158600723 GURPREET KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
45 NIHAL SINGH WALA PB-15-004-004-001/149-A
(BHGIKE) 		2615004000NRG24141220230261957 14/12/2023 Gurmit Kaur 2615004WL010272 Gurmit Kaur 00468 UBIN0829251 1212 1212 Processed 01/03/2024 1158600752 GURMIT KAUR UNION BANK OF INDIA(508500)
46 NIHAL SINGH WALA PB-15-004-004-001/150
(BHGIKE) 		2615004000NRG24141220230261958 14/12/2023 AMANDEEP KAUR 2615004WL010272 AMANDEEP KAUR 00468 UBIN0829251 1818 1818 Processed 01/03/2024 1158600724 AMANDEEP KAUR UNION BANK OF INDIA(508500)
47 NIHAL SINGH WALA PB-15-004-004-001/158
(BHGIKE) 		2615004000NRG24141220230261959 14/12/2023 Amarjit Singh 2615004WL010272 Amarjit Singh 00468 UBIN0829251 1818 1818 Processed 01/03/2024 1158600725 AMARJIT KAUR W/O HARBANS SINGH UNION BANK OF INDIA(508500)
48 NIHAL SINGH WALA PB-15-004-004-001/252
(BHGIKE) 		2615004000NRG24141220230261970 14/12/2023 Kulwinder Kaur 2615004WL010272 Kulwinder Kaur 00468 UBIN0829251 1212 1212 Processed 01/03/2024 1158600728 KULWINDER KAUR W/O TEJA SINGH UNION BANK OF INDIA(508500)
49 NIHAL SINGH WALA PB-15-004-004-001/270
(BHGIKE) 		2615004000NRG24141220230261971 14/12/2023 TEJ KAUR 2615004WL010272 TEJ KAUR 00468 UBIN0829251 1515 1515 Processed 01/03/2024 1158600745 TEJ KAUR UNION BANK OF INDIA(508500)
50 NIHAL SINGH WALA PB-15-004-004-001/293
(BHGIKE) 		2615004000NRG24141220230261972 14/12/2023 Jangeer Kaur 2615004WL010272 Jangeer Kaur 00468 UBIN0829251 1212 1212 Processed 01/03/2024 1158600729 JAGIR KAUR UNION BANK OF INDIA(508500)
51 NIHAL SINGH WALA PB-15-004-004-001/299
(BHGIKE) 		2615004000NRG24141220230261973 14/12/2023 Pal Kaur 2615004WL010272 Pal Kaur 00468 UBIN0829251 606 606 Processed 01/03/2024 1158600744 PAL KAUR UNION BANK OF INDIA(508500)
52 NIHAL SINGH WALA PB-15-004-004-001/300
(BHGIKE) 		2615004000NRG24141220230261974 14/12/2023 MUKHTYAR KAUR 2615004WL010272 MUKHTYAR KAUR 00468 UBIN0829251 1818 1818 Processed 01/03/2024 1158600730 MUKHTIAR KAUR UNION BANK OF INDIA(508500)
53 NIHAL SINGH WALA PB-15-004-004-001/302
(BHGIKE) 		2615004000NRG24141220230261975 14/12/2023 GURMAIL KAUR 2615004WL010272 GURMAIL KAUR 00468 UBIN0829251 1515 1515 Processed 02/03/2024 1158600731 SANT SINGH SO DHIAN SINGH PUNJAB NATIONAL BANK(508568)
54 NIHAL SINGH WALA PB-15-004-004-001/316
(BHGIKE) 		2615004000NRG24141220230261980 14/12/2023 AJMER KAUR 2615004WL010272 AJMER KAUR 00468 UBIN0829251 1818 1818 Rejected 01/03/2024 1158600732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 NIHAL SINGH WALA PB-15-004-004-001/322
(BHGIKE) 		2615004000NRG24141220230261982 14/12/2023 Gurdav Singh 2615004WL010272 Gurdav Singh 00468 UBIN0829251 909 909 Processed 02/03/2024 1158600733 GURDEV SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
56 NIHAL SINGH WALA PB-15-004-004-001/322
(BHGIKE) 		2615004000NRG24141220230261983 14/12/2023 Jangir Kaur 2615004WL010272 Jangir Kaur 00468 UBIN0829251 909 909 Processed 02/03/2024 1158600734 JANGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 NIHAL SINGH WALA PB-15-004-004-001/329
(BHGIKE) 		2615004000NRG24141220230261984 14/12/2023 Manjeet Kaur 2615004WL010272 Manjeet Kaur 00468 UBIN0829251 1515 1515 Rejected 01/03/2024 1158600735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 NIHAL SINGH WALA PB-15-004-004-001/330
(BHGIKE) 		2615004000NRG24141220230261985 14/12/2023 GURMAIL KAUR 2615004WL010272 GURMAIL KAUR 00468 UBIN0829251 1818 1818 Processed 02/03/2024 1158600736 MAJOR SINGH SO DHIAN SINGH PUNJAB NATIONAL BANK(508568)
59 NIHAL SINGH WALA PB-15-004-004-001/341
(BHGIKE) 		2615004000NRG24141220230261987 14/12/2023 Ranjit Kaur 2615004WL010272 Ranjit Kaur 00468 UBIN0829251 1818 1818 Processed 01/03/2024 1158600743 RANJIT KAUR UNION BANK OF INDIA(508500)
60 NIHAL SINGH WALA PB-15-004-004-001/342
(BHGIKE) 		2615004000NRG24141220230261988 14/12/2023 Gurdav Kaur 2615004WL010272 Gurdav Kaur 00468 UBIN0829251 1818 1818 Processed 02/03/2024 1158600737 BUTA SINGH SO DHIAN SINGH PUNJAB NATIONAL BANK(508568)
61 NIHAL SINGH WALA PB-15-004-004-001/41
(BHGIKE) 		2615004000NRG24141220230261992 14/12/2023 Baljit Kaur 2615004WL010272 Baljit Kaur 00468 UBIN0829251 1818 1818 Processed 01/03/2024 1158600738 BALJIT KAUR UNION BANK OF INDIA(508500)
62 NIHAL SINGH WALA PB-15-004-004-001/422
(BHGIKE) 		2615004000NRG24141220230261994 14/12/2023 CHHINDER KAUR 2615004WL010272 CHHINDER KAUR 00468 UBIN0829251 1515 1515 Processed 01/03/2024 1158600748 CHHINDER KAUR UNION BANK OF INDIA(508500)
63 NIHAL SINGH WALA PB-15-004-004-001/507
(BHGIKE) 		2615004000NRG24141220230262002 14/12/2023 SATNAM SINGH 2615004WL010272 SATNAM SINGH 00468 UBIN0829251 1818 1818 Processed 01/03/2024 1158600758 SATNAM SINGH UNION BANK OF INDIA(508500)
64 NIHAL SINGH WALA PB-15-004-004-001/527
(BHGIKE) 		2615004000NRG24141220230262004 14/12/2023 Gurpreet Kaur 2615004WL010272 Gurpreet Kaur 00468 UBIN0829251 1818 1818 Processed 01/03/2024 1158600756 GURPREET KAUR UNION BANK OF INDIA(508500)
65 NIHAL SINGH WALA PB-15-004-004-001/527
(BHGIKE) 		2615004000NRG24141220230262003 14/12/2023 SATPAL SINGH 2615004WL010272 SATPAL SINGH 00468 UBIN0829251 1818 1818 Processed 01/03/2024 1158600760 SATPAL SINGH UNION BANK OF INDIA(508500)
66 NIHAL SINGH WALA PB-15-004-004-001/535
(BHGIKE) 		2615004000NRG24141220230262005 14/12/2023 Dalbara Singh 2615004WL010272 Dalbara Singh 00468 UBIN0829251 1515 1515 Processed 01/03/2024 1158600750 DALBARA SINGH UNION BANK OF INDIA(508500)
67 NIHAL SINGH WALA PB-15-004-004-001/74
(BHGIKE) 		2615004000NRG24141220230262007 14/12/2023 BHAJAN KAUR 2615004WL010272 BHAJAN KAUR 00468 UBIN0829251 909 909 Processed 01/03/2024 1158600739 BHAJAN KAUR W/O KARAM SINGH UNION BANK OF INDIA(508500)
68 NIHAL SINGH WALA PB-15-004-004-001/744
(BHGIKE) 		2615004000NRG24141220230262008 14/12/2023 Parmjit Kaur 2615004WL010272 Parmjit Kaur 00468 UBIN0829251 1515 1515 Processed 01/03/2024 1158600762 PARAMJIT KAUR UNION BANK OF INDIA(508500)
69 NIHAL SINGH WALA PB-15-004-004-001/756
(BHGIKE) 		2615004000NRG24141220230262009 14/12/2023 Manjeet Kaur 2615004WL010272 Manjeet Kaur 00468 UBIN0829251 1818 1818 Processed 01/03/2024 1158600751 MANJEET KAUR UNION BANK OF INDIA(508500)
70 NIHAL SINGH WALA PB-15-004-004-001/760
(BHGIKE) 		2615004000NRG24141220230262010 14/12/2023 Chandrani kaur 2615004WL010272 Chandrani kaur 00468 UBIN0829251 1515 1515 Processed 02/03/2024 1158600765 CHANDRANI KAUR PUNJAB NATIONAL BANK(508568)
71 NIHAL SINGH WALA PB-15-004-004-001/763
(BHGIKE) 		2615004000NRG24141220230262011 14/12/2023 Mukhtair kaur 2615004WL010272 Mukhtair kaur 00468 UBIN0829251 1818 1818 Processed 01/03/2024 1158600753 MUKHTIAR KAUR W/O GURDEV SINGH UNION BANK OF INDIA(508500)
72 NIHAL SINGH WALA PB-15-004-004-001/768
(BHGIKE) 		2615004000NRG24141220230262012 14/12/2023 Gurmeet kaur 2615004WL010272 Gurmeet kaur 00468 UBIN0829251 909 909 Processed 01/03/2024 1158600757 GURMEET KAUR UNION BANK OF INDIA(508500)
73 NIHAL SINGH WALA PB-15-004-004-001/780
(BHGIKE) 		2615004000NRG24141220230262015 14/12/2023 Gurvidhya Rani 2615004WL010272 Gurvidhya Rani 00468 UBIN0829251 1818 1818 Processed 01/03/2024 1158600755 GURVIDHYA RANI UNION BANK OF INDIA(508500)
74 NIHAL SINGH WALA PB-15-004-004-001/781
(BHGIKE) 		2615004000NRG24141220230262016 14/12/2023 Sona Kaur 2615004WL010272 Sona Kaur 00468 UBIN0829251 1818 1818 Processed 01/03/2024 1158600767 MISS SONA KAUR STATE BANK OF INDIA(508548)
75 NIHAL SINGH WALA PB-15-004-004-001/9
(BHGIKE) 		2615004000NRG24141220230262021 14/12/2023 Balwinder Kaur 2615004WL010272 Balwinder Kaur 00468 UBIN0829251 1818 1818 Processed 01/03/2024 1158600740 BALWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 49086 49086
Total 116049 116049

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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_141223APB_FTO_76782 Bank of India BKID0006513 HATHUR 1515
2 NIHAL SINGH WALA PB2615004_141223APB_FTO_76782 Punjab & Sind Bank PSIB0000586 Himatpura 20604
3 NIHAL SINGH WALA PB2615004_141223APB_FTO_76782 Punjab National Bank PUNB0032910 Nihal Singh Wala 41511
4 NIHAL SINGH WALA PB2615004_141223APB_FTO_76782 State Bank of India SBIN0011908 N.S.WALA 1515
5 NIHAL SINGH WALA PB2615004_141223APB_FTO_76782 State Bank of India SBIN0050352 NIHALSINGHWALA 1818
6 NIHAL SINGH WALA PB2615004_141223APB_FTO_76782 Union Bank of India UBIN0829251 BHAGIKE 49086

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