Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:49:23 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_230623FTO_25507
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-15-004-011-001/76
(BURJ DUNA) 		2615004000NRG24220620230103418 23/06/2023 Balwinder Singh 2615004WL0003147 Balwinder Singh 00089 CBIN0282199 1818 1818 Processed 14/07/2023 3417737677 Balwinder Singh ()
2 NIHAL SINGH WALA PB-15-004-011-001/76
(BURJ DUNA) 		2615004000NRG24220620230103419 23/06/2023 Balwinder Singh 2615004WL0003147 Balwinder Singh 00089 CBIN0282199 1818 1818 Processed 14/07/2023 3417737676 Balwinder Singh ()
SubTotal 3636 3636
3 NIHAL SINGH WALA PB-15-004-009-001/189
(MADHAKE) 		2615004000NRG24210620230097868 23/06/2023 SINGARA SINGH 2615004WL0002977 SINGARA SINGH 00168 ICIC0003573 1818 1818 Processed 14/07/2023 3417737678 SINGARA SINGH ()
4 NIHAL SINGH WALA PB-15-004-009-001/189
(MADHAKE) 		2615004000NRG24210620230097869 23/06/2023 SINGARA SINGH 2615004WL0002977 SINGARA SINGH 00168 ICIC0003573 606 606 Processed 14/07/2023 3417737679 SINGARA SINGH ()
SubTotal 2424 2424
5 NIHAL SINGH WALA PB-15-004-008-001/222
(NANGAL) 		2615004000NRG24210620230097928 23/06/2023 Shinderpal Kaur 2615004WL0002981 Shinderpal Kaur 00349 PSIB0000027 1212 1212 Processed 14/07/2023 3417737680 Shinderpal Kaur ()
SubTotal 1212 1212
6 NIHAL SINGH WALA PB-15-004-014-001/210
(RAUNTA) 		2615004000NRG24220620230103431 23/06/2023 PARMJEET KAUR 2615004WL0003152 PARMJEET KAUR 00349 PSIB0000577 606 606 Processed 14/07/2023 3417737684 PARMJEET KAUR ()
7 NIHAL SINGH WALA PB-15-004-014-001/210
(RAUNTA) 		2615004000NRG24220620230103435 23/06/2023 PARMJEET KAUR 2615004WL0003152 PARMJEET KAUR 00349 PSIB0000577 1515 1515 Processed 14/07/2023 3417737685 PARMJEET KAUR ()
8 NIHAL SINGH WALA PB-15-004-014-001/297
(RAUNTA) 		2615004000NRG24220620230103436 23/06/2023 KIRANJEET KAUR 2615004WL0003152 KIRANJEET KAUR 00349 PSIB0000577 1515 1515 Processed 14/07/2023 3417737682 KIRANJEET KAUR ()
9 NIHAL SINGH WALA PB-15-004-014-001/297
(RAUNTA) 		2615004000NRG24220620230103432 23/06/2023 KIRANJEET KAUR 2615004WL0003152 KIRANJEET KAUR 00349 PSIB0000577 1212 1212 Processed 14/07/2023 3417737681 KIRANJEET KAUR ()
10 NIHAL SINGH WALA PB-15-004-014-001/452
(RAUNTA) 		2615004000NRG24220620230103433 23/06/2023 HAKAM SINGH 2615004WL0003152 HAKAM SINGH 00349 PSIB0000577 909 909 Processed 14/07/2023 3417737683 HAKAM SINGH ()
SubTotal 5757 5757
11 NIHAL SINGH WALA PB-15-004-027-001/474
(HIMATPURA) 		2615004000NRG24220620230103420 23/06/2023 SUKHDEV SINGH 2615004WL0003148 SUKHDEV SINGH 00349 PSIB0000586 1515 1515 Processed 14/07/2023 3417737686 SUKHDEV SINGH ()
SubTotal 1515 1515
12 NIHAL SINGH WALA PB-15-004-022-001/588
(KHOTE) 		2615004000NRG24220620230103422 23/06/2023 NAVJOT SINGH 2615004WL0003149 NAVJOT SINGH 00349 PSIB0020954 1080 1080 Processed 14/07/2023 3417737687 NAVJOT SINGH ()
SubTotal 1080 1080
13 NIHAL SINGH WALA PB-15-004-037-001/162
(PATTO DIDAR SINGH) 		2615004000NRG24220620230103428 23/06/2023 Veerpal kaur 2615004WL0003151 Veerpal kaur 00349 PSIB0021044 1818 1818 Processed 14/07/2023 3417737688 Veerpal kaur ()
SubTotal 1818 1818
14 NIHAL SINGH WALA PB-15-004-012-001/119
(KHAI) 		2615004000NRG24210620230097662 23/06/2023 Harjeet Kaur 2615004WL0002970 Harjeet Kaur 00349 PSIB0021285 1515 1515 Processed 14/07/2023 3417737689 Harjeet Kaur ()
SubTotal 1515 1515
15 NIHAL SINGH WALA PB-15-004-012-001/121
(KHAI) 		2615004000NRG24210620230097663 23/06/2023 BALVEER SINGH 2615004WL0002970 BALVEER SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3417737732 BALVEER SINGH ()
SubTotal 1818 1818
16 NIHAL SINGH WALA PB-15-004-016-001/287
(MEENIANA) 		2615004000NRG24210620230097667 23/06/2023 CHARN singh 2615004WL0002972 CHARN singh 00354 PUNB0007210 909 909 Processed 14/07/2023 3417737691 CHARN singh ()
17 NIHAL SINGH WALA PB-15-004-016-001/62
(MEENIANA) 		2615004000NRG24210620230097669 23/06/2023 Mohinder Singh 2615004WL0002972 Mohinder Singh 00354 PUNB0007210 1515 1515 Processed 14/07/2023 3417737696 Mohinder Singh ()
18 NIHAL SINGH WALA PB-15-004-039-001/46
(MALLIANA) 		2615004000NRG24210620230097370 23/06/2023 Manjit Kaur 2615004WL0002958 Manjit Kaur 00354 PUNB0007210 303 303 Processed 14/07/2023 3417737695 Manjit Kaur ()
19 NIHAL SINGH WALA PB-15-004-039-001/46
(MALLIANA) 		2615004000NRG24210620230097372 23/06/2023 Manjit Kaur 2615004WL0002958 Manjit Kaur 00354 PUNB0007210 606 606 Processed 14/07/2023 3417737694 Manjit Kaur ()
20 NIHAL SINGH WALA PB-15-004-039-001/54
(MALLIANA) 		2615004000NRG24210620230097373 23/06/2023 Charnjit Singh 2615004WL0002958 Charnjit Singh 00354 PUNB0007210 1212 1212 Processed 14/07/2023 3417737690 Charnjit Singh ()
21 NIHAL SINGH WALA PB-15-004-039-001/69
(MALLIANA) 		2615004000NRG24210620230097374 23/06/2023 KARMJIT KAUR 2615004WL0002958 KARMJIT KAUR 00354 PUNB0007210 606 606 Processed 14/07/2023 3417737692 KARMJIT KAUR ()
22 NIHAL SINGH WALA PB-15-004-039-001/69
(MALLIANA) 		2615004000NRG24210620230097371 23/06/2023 KARMJIT KAUR 2615004WL0002958 KARMJIT KAUR 00354 PUNB0007210 1212 1212 Processed 14/07/2023 3417737693 KARMJIT KAUR ()
SubTotal 6363 6363
23 NIHAL SINGH WALA PB-15-004-022-001/311
(KHOTE) 		2615004000NRG24220620230103421 23/06/2023 JASPREET KAUR 2615004WL0003149 JASPREET KAUR 00354 PUNB0015510 900 900 Processed 14/07/2023 3417737698 JASPREET KAUR ()
24 NIHAL SINGH WALA PB-15-004-022-001/7
(KHOTE) 		2615004000NRG24220620230103423 23/06/2023 KIRANJIT KAUR 2615004WL0003149 KIRANJIT KAUR 00354 PUNB0015510 1080 1080 Processed 14/07/2023 3417737697 KIRANJIT KAUR ()
SubTotal 1980 1980
25 NIHAL SINGH WALA PB-15-004-010-001/76
(BURJ HAMIRA) 		2615004000NRG24210620230097635 23/06/2023 Gurbachan Singh 2615004WL0002967 Gurbachan Singh 00354 PUNB0032910 1818 1818 Processed 14/07/2023 3417737704 Gurbachan Singh ()
26 NIHAL SINGH WALA PB-15-004-012-001/59
(KHAI) 		2615004000NRG24210620230097664 23/06/2023 BALVIR KAUR 2615004WL0002970 BALVIR KAUR 00354 PUNB0032910 1515 1515 Processed 14/07/2023 3417737699 BALVIR KAUR ()
27 NIHAL SINGH WALA PB-15-004-012-001/78
(KHAI) 		2615004000NRG24210620230097665 23/06/2023 Lovepreet Singh 2615004WL0002970 Lovepreet Singh 00354 PUNB0032910 1818 1818 Processed 14/07/2023 3417737707 Lovepreet Singh ()
28 NIHAL SINGH WALA PB-15-004-014-001/108
(RAUNTA) 		2615004000NRG24220620230103434 23/06/2023 MANJEET KAUR 2615004WL0003152 MANJEET KAUR 00354 PUNB0032910 1818 1818 Processed 14/07/2023 3417737700 MANJEET KAUR ()
29 NIHAL SINGH WALA PB-15-004-014-001/199
(RAUNTA) 		2615004000NRG24220620230103429 23/06/2023 Gurmeet Kaur 2615004WL0003152 Gurmeet Kaur 00354 PUNB0032910 1515 1515 Processed 14/07/2023 3417737701 Gurmeet Kaur ()
30 NIHAL SINGH WALA PB-15-004-014-001/199
(RAUNTA) 		2615004000NRG24220620230103430 23/06/2023 Gurmeet Kaur 2615004WL0003152 Gurmeet Kaur 00354 PUNB0032910 1818 1818 Processed 14/07/2023 3417737702 Gurmeet Kaur ()
31 NIHAL SINGH WALA PB-15-004-023-001/187
(PATTO JAWAHAR SINGH) 		2615004000NRG24210620230097342 23/06/2023 Mangveer Kaur 2615004WL0002953 Mangveer Kaur 00354 PUNB0032910 1818 1818 Processed 14/07/2023 3417737705 Mangveer Kaur ()
32 NIHAL SINGH WALA PB-15-004-023-001/187
(PATTO JAWAHAR SINGH) 		2615004000NRG24210620230097343 23/06/2023 Mangveer Kaur 2615004WL0002953 Mangveer Kaur 00354 PUNB0032910 1818 1818 Processed 14/07/2023 3417737706 Mangveer Kaur ()
33 NIHAL SINGH WALA PB-15-004-033-001/1077
(SAIDOKE) 		2615004000NRG24220620230103437 23/06/2023 SARBJEET KAUR 2615004WL0003153 SARBJEET KAUR 00354 PUNB0032910 1212 1212 Processed 14/07/2023 3417737708 SARBJEET KAUR ()
34 NIHAL SINGH WALA PB-15-004-037-001/75
(PATTO DIDAR SINGH) 		2615004000NRG24210620230097666 23/06/2023 CHARN SINGH 2615004WL0002971 CHARN SINGH 00354 PUNB0032910 1818 1818 Processed 14/07/2023 3417737703 CHARN SINGH ()
SubTotal 16968 16968
35 NIHAL SINGH WALA PB-15-004-020-001/141
(BADHNI KHURD) 		2615004000NRG24210620230097625 23/06/2023 SANDEEP KAUR 2615004WL0002965 SANDEEP KAUR 00354 PUNB0054500 1818 1818 Processed 14/07/2023 3417737714 SANDEEP KAUR ()
36 NIHAL SINGH WALA PB-15-004-020-001/141
(BADHNI KHURD) 		2615004000NRG24210620230097626 23/06/2023 SANDEEP KAUR 2615004WL0002965 SANDEEP KAUR 00354 PUNB0054500 1515 1515 Processed 14/07/2023 3417737713 SANDEEP KAUR ()
37 NIHAL SINGH WALA PB-15-004-020-001/2
(BADHNI KHURD) 		2615004000NRG24210620230097627 23/06/2023 PARMJIT KAUR 2615004WL0002965 PARMJIT KAUR 00354 PUNB0054500 1515 1515 Processed 14/07/2023 3417737712 PARMJIT KAUR ()
38 NIHAL SINGH WALA PB-15-004-020-001/2
(BADHNI KHURD) 		2615004000NRG24210620230097628 23/06/2023 PARMJIT KAUR 2615004WL0002965 PARMJIT KAUR 00354 PUNB0054500 909 909 Processed 14/07/2023 3417737711 PARMJIT KAUR ()
39 NIHAL SINGH WALA PB-15-004-020-001/204
(BADHNI KHURD) 		2615004000NRG24210620230097629 23/06/2023 Mahinder Kaur 2615004WL0002965 Mahinder Kaur 00354 PUNB0054500 303 303 Processed 14/07/2023 3417737716 Mahinder Kaur ()
40 NIHAL SINGH WALA PB-15-004-020-001/45
(BADHNI KHURD) 		2615004000NRG24210620230097630 23/06/2023 sukhpal kaur 2615004WL0002965 sukhpal kaur 00354 PUNB0054500 909 909 Processed 14/07/2023 3417737710 sukhpal kaur ()
41 NIHAL SINGH WALA PB-15-004-020-001/45
(BADHNI KHURD) 		2615004000NRG24210620230097631 23/06/2023 sukhpal kaur 2615004WL0002965 sukhpal kaur 00354 PUNB0054500 1212 1212 Processed 14/07/2023 3417737709 sukhpal kaur ()
42 NIHAL SINGH WALA PB-15-004-020-001/78
(BADHNI KHURD) 		2615004000NRG24210620230097632 23/06/2023 Pal Singh 2615004WL0002965 Pal Singh 00354 PUNB0054500 1212 1212 Processed 14/07/2023 3417737715 Pal Singh ()
SubTotal 9393 9393
43 NIHAL SINGH WALA PB-15-004-024-001/259
(RANIANA) 		2615004000NRG24220620230103417 23/06/2023 MALKIT KAUR 2615004WL0003146 MALKIT KAUR 00354 PUNB0145510 303 303 Processed 14/07/2023 3417737717 MALKIT KAUR ()
SubTotal 303 303
44 NIHAL SINGH WALA PB-15-004-031-001/151
(LOHARA) 		2615004000NRG24220620230103424 23/06/2023 SIMARJIT KAUR 2615004WL0003150 SIMARJIT KAUR 00354 PUNB0177410 1515 1515 Processed 14/07/2023 3417737718 SIMARJIT KAUR ()
45 NIHAL SINGH WALA PB-15-004-031-001/271
(LOHARA) 		2615004000NRG24220620230103426 23/06/2023 Baljit Kaur 2615004WL0003150 Baljit Kaur 00354 PUNB0177410 1818 1818 Processed 14/07/2023 3417737719 Baljit Kaur ()
SubTotal 3333 3333
46 NIHAL SINGH WALA PB-15-004-024-001/1090
(RANIANA) 		2615004000NRG24220620230103416 23/06/2023 Ikbal Singh 2615004WL0003146 Ikbal Singh 00354 PUNB0226610 909 909 Processed 14/07/2023 3417737720 Ikbal Singh ()
47 NIHAL SINGH WALA PB-15-004-024-001/42
(RANIANA) 		2615004000NRG24220620230103414 23/06/2023 CHARANJIT KAUR 2615004WL0003146 CHARANJIT KAUR 00354 PUNB0226610 1515 1515 Rejected 14/07/2023 3417737721 No Such Account
SubTotal 2424 2424
48 NIHAL SINGH WALA PB-15-004-031-001/258
(LOHARA) 		2615004000NRG24220620230103425 23/06/2023 Rupinder kaur 2615004WL0003150 Rupinder kaur 00354 PUNB0344700 1515 1515 Processed 14/07/2023 3417737723 Rupinder kaur ()
49 NIHAL SINGH WALA PB-15-004-032-001/461
(DHURKOT RANSIH) 		2615004000NRG24240520230039677 23/06/2023 Karam Singh 2615004WL0001362 Karam Singh 00354 PUNB0344700 1080 1080 Rejected 14/07/2023 3417737722 No Such Account
SubTotal 2595 2595
50 NIHAL SINGH WALA PB-15-004-009-001/120
(MADHAKE) 		2615004000NRG24210620230097865 23/06/2023 GEJO KAUR 2615004WL0002977 GEJO KAUR 00354 PUNB0344800 1818 1818 Processed 14/07/2023 3417737727 GEJO KAUR ()
51 NIHAL SINGH WALA PB-15-004-009-001/152
(MADHAKE) 		2615004000NRG24210620230097866 23/06/2023 PARMJIT KAUR 2615004WL0002977 PARMJIT KAUR 00354 PUNB0344800 1515 1515 Processed 14/07/2023 3417737724 PARMJIT KAUR ()
52 NIHAL SINGH WALA PB-15-004-009-001/301
(MADHAKE) 		2615004000NRG24210620230097870 23/06/2023 Harbans kaur 2615004WL0002977 Harbans kaur 00354 PUNB0344800 303 303 Processed 14/07/2023 3417737726 Harbans kaur ()
53 NIHAL SINGH WALA PB-15-004-033-001/144
(SAIDOKE) 		2615004000NRG24220620230103438 23/06/2023 AMARJIT KAUR 2615004WL0003153 AMARJIT KAUR 00354 PUNB0344800 1515 1515 Processed 14/07/2023 3417737725 AMARJIT KAUR ()
54 NIHAL SINGH WALA PB-15-004-033-001/366
(SAIDOKE) 		2615004000NRG24220620230103439 23/06/2023 SWARAN KAUR 2615004WL0003153 SWARAN KAUR 00354 PUNB0344800 1212 1212 Processed 14/07/2023 3417737728 SWARAN KAUR ()
SubTotal 6363 6363
55 NIHAL SINGH WALA PB-15-004-019-001/109
(RAUKE KALAN) 		2615004000NRG24210620230097073 23/06/2023 MAYA 2615004WL0002943 MAYA 00354 PUNB0730700 606 606 Processed 14/07/2023 3417737730 MAYA ()
56 NIHAL SINGH WALA PB-15-004-019-001/293
(RAUKE KALAN) 		2615004000NRG24210620230097037 23/06/2023 HARBANS KAUR 2615004WL0002934 HARBANS KAUR 00354 PUNB0730700 1818 1818 Processed 14/07/2023 3417737731 HARBANS KAUR ()
57 NIHAL SINGH WALA PB-15-004-019-001/364
(RAUKE KALAN) 		2615004000NRG24210620230097038 23/06/2023 GURDEEP KAUR 2615004WL0002934 GURDEEP KAUR 00354 PUNB0730700 1515 1515 Processed 14/07/2023 3417737729 GURDEEP KAUR ()
SubTotal 3939 3939
58 NIHAL SINGH WALA PB-15-004-032-001/144
(DHURKOT RANSIH) 		2615004000NRG24210620230097636 23/06/2023 Jasveer Kaur 2615004WL0002968 Jasveer Kaur 00415 SBIN0011908 1515 1515 Processed 14/07/2023 3417737733 MRS JASVIR KAUR ()
SubTotal 1515 1515
59 NIHAL SINGH WALA PB-15-004-002-001/289
(KUSSA) 		2615004000NRG24210620230097526 23/06/2023 Chita Singh 2615004WL0002963 Chita Singh 00415 SBIN0050352 940 940 Processed 14/07/2023 3417737737 MR CHITA SINGH ()
60 NIHAL SINGH WALA PB-15-004-007-001/138
(BEER ROUKE) 		2615004000NRG24210620230097633 23/06/2023 Harbans Singh 2615004WL0002966 Harbans Singh 00415 SBIN0050352 1212 1212 Processed 14/07/2023 3417737735 MR HARBANS SINGH ()
61 NIHAL SINGH WALA PB-15-004-007-001/179
(BEER ROUKE) 		2615004000NRG24210620230097634 23/06/2023 Daljit Kaur 2615004WL0002966 Daljit Kaur 00415 SBIN0050352 909 909 Processed 14/07/2023 3417737734 MRS DILJIT KAUR ()
62 NIHAL SINGH WALA PB-15-004-009-001/176
(MADHAKE) 		2615004000NRG24210620230097867 23/06/2023 Jagseer Singh 2615004WL0002977 Jagseer Singh 00415 SBIN0050352 909 909 Processed 14/07/2023 3417737741 MR JAGSIR SINGH ()
63 NIHAL SINGH WALA PB-15-004-032-001/154
(DHURKOT RANSIH) 		2615004000NRG24210620230097637 23/06/2023 Malkit Kaur 2615004WL0002968 Malkit Kaur 00415 SBIN0050352 1515 1515 Processed 14/07/2023 3417737744 NO NAME ()
64 NIHAL SINGH WALA PB-15-004-032-001/174
(DHURKOT RANSIH) 		2615004000NRG24210620230097638 23/06/2023 Charnjit kaur 2615004WL0002968 Charnjit kaur 00415 SBIN0050352 1212 1212 Processed 14/07/2023 3417737742 MR CHARANJIT KAUR ()
65 NIHAL SINGH WALA PB-15-004-032-001/178
(DHURKOT RANSIH) 		2615004000NRG24210620230097639 23/06/2023 Darshan Singh 2615004WL0002968 Darshan Singh 00415 SBIN0050352 1515 1515 Processed 14/07/2023 3417737740 MR DARSHAN SINGH ()
66 NIHAL SINGH WALA PB-15-004-032-001/180
(DHURKOT RANSIH) 		2615004000NRG24210620230097640 23/06/2023 Harpal Kaur 2615004WL0002968 Harpal Kaur 00415 SBIN0050352 909 909 Processed 14/07/2023 3417737739 MRS HARPAL KAUR PLA133890 DSSO ()
67 NIHAL SINGH WALA PB-15-004-032-001/232
(DHURKOT RANSIH) 		2615004000NRG24210620230097641 23/06/2023 Pritam Kaur 2615004WL0002968 Pritam Kaur 00415 SBIN0050352 909 909 Processed 14/07/2023 3417737743 MR PRITAM KAUR DSSO ()
68 NIHAL SINGH WALA PB-15-004-032-001/250
(DHURKOT RANSIH) 		2615004000NRG24210620230097642 23/06/2023 Shinder Pal Kaur 2615004WL0002968 Shinder Pal Kaur 00415 SBIN0050352 1515 1515 Processed 14/07/2023 3417737738 SHINDER PAL KAUR ()
69 NIHAL SINGH WALA PB-15-004-032-001/323
(DHURKOT RANSIH) 		2615004000NRG24210620230097643 23/06/2023 Baboo Singh 2615004WL0002968 Baboo Singh 00415 SBIN0050352 1212 1212 Processed 14/07/2023 3417737736 MR BABU SINGH ()
SubTotal 12757 12757
70 NIHAL SINGH WALA PB-15-004-024-001/505
(RANIANA) 		2615004000NRG24220620230103415 23/06/2023 BASANT SINGH 2615004WL0003146 BASANT SINGH 00415 SBIN0050695 1515 1515 Processed 14/07/2023 3417737747 MR BASANT SINGH SO PAL SINGH ()
71 NIHAL SINGH WALA PB-15-004-024-001/505
(RANIANA) 		2615004000NRG24220620230103412 23/06/2023 BASANT SINGH 2615004WL0003146 BASANT SINGH 00415 SBIN0050695 1818 1818 Processed 14/07/2023 3417737745 MR BASANT SINGH SO PAL SINGH ()
72 NIHAL SINGH WALA PB-15-004-024-001/505
(RANIANA) 		2615004000NRG24220620230103413 23/06/2023 BASANT SINGH 2615004WL0003146 BASANT SINGH 00415 SBIN0050695 1818 1818 Processed 14/07/2023 3417737746 MR BASANT SINGH SO PAL SINGH ()
SubTotal 5151 5151
73 NIHAL SINGH WALA PB-15-004-005-001/371
(TAKHTUPURA) 		2615004000NRG24210620230097469 23/06/2023 Ramandeep Kaur 2615004WL0002961 Ramandeep Kaur 00415 SBIN0051439 1515 1515 Processed 14/07/2023 3417737748 MS RAMANDEEP KAUR ()
SubTotal 1515 1515
74 NIHAL SINGH WALA PB-15-004-016-001/473
(MEENIANA) 		2615004000NRG24210620230097668 23/06/2023 Gurpreet Singh 2615004WL0002972 Gurpreet Singh 00468 UBIN0829269 1515 1515 Processed 14/07/2023 3417737749 Gurpreet Singh ()
SubTotal 1515 1515
Total 96889 96889

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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_230623FTO_25507 Central Bank Of India CBIN0282199 GHOLIAKHURD 3636
2 NIHAL SINGH WALA PB2615004_230623FTO_25507 ICICI BANK ICIC0003573 NIHAL SINGH WALA 2424
3 NIHAL SINGH WALA PB2615004_230623FTO_25507 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 1212
4 NIHAL SINGH WALA PB2615004_230623FTO_25507 Punjab & Sind Bank PSIB0000577 Raunta 5757
5 NIHAL SINGH WALA PB2615004_230623FTO_25507 Punjab & Sind Bank PSIB0000586 Himatpura 1515
6 NIHAL SINGH WALA PB2615004_230623FTO_25507 Punjab & Sind Bank PSIB0020954 Rama 1080
7 NIHAL SINGH WALA PB2615004_230623FTO_25507 Punjab & Sind Bank PSIB0021044 Didare Wala 1818
8 NIHAL SINGH WALA PB2615004_230623FTO_25507 Punjab & Sind Bank PSIB0021285 Dina 1515
9 NIHAL SINGH WALA PB2615004_230623FTO_25507 Punjab Gramin Bank PUNB0PGB003 PGB Kishan Garh 1818
10 NIHAL SINGH WALA PB2615004_230623FTO_25507 Punjab National Bank PUNB0007210 Lopo 6363
11 NIHAL SINGH WALA PB2615004_230623FTO_25507 Punjab National Bank PUNB0015510 Patto Hira Singh 1980
12 NIHAL SINGH WALA PB2615004_230623FTO_25507 Punjab National Bank PUNB0032910 Nihal Singh Wala 16968
13 NIHAL SINGH WALA PB2615004_230623FTO_25507 Punjab National Bank PUNB0054500 BADHNI KALAN 9393
14 NIHAL SINGH WALA PB2615004_230623FTO_25507 Punjab National Bank PUNB0145510 Badhni Kalan 303
15 NIHAL SINGH WALA PB2615004_230623FTO_25507 Punjab National Bank PUNB0177410 Baude Distt. Moga 3333
16 NIHAL SINGH WALA PB2615004_230623FTO_25507 Punjab National Bank PUNB0226610 Rania 2424
17 NIHAL SINGH WALA PB2615004_230623FTO_25507 Punjab National Bank PUNB0344700 NIHALSINGH WALA 2595
18 NIHAL SINGH WALA PB2615004_230623FTO_25507 Punjab National Bank PUNB0344800 SAIDOKE 6363
19 NIHAL SINGH WALA PB2615004_230623FTO_25507 Punjab National Bank PUNB0730700 RAOKE KALAN 3939
20 NIHAL SINGH WALA PB2615004_230623FTO_25507 State Bank of India SBIN0011908 SBI-NIHAL SINGH WALA 1515
21 NIHAL SINGH WALA PB2615004_230623FTO_25507 State Bank of India SBIN0050352 NIHALSINGHWALA 12757
22 NIHAL SINGH WALA PB2615004_230623FTO_25507 State Bank of India SBIN0050695 BADHNI KALAN 5151
23 NIHAL SINGH WALA PB2615004_230623FTO_25507 State Bank of India SBIN0051439 TAKHTUPURA 1515
24 NIHAL SINGH WALA PB2615004_230623FTO_25507 Union Bank of India UBIN0829269 Minian 1515

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