Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:23:23 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_190922APB_FTO_56821
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-15-004-005-001/138
(TAKHTUPURA) 		2615004000NRG23190920220172141 19/09/2022 RANJIT KAUR 2615004WL007195 RANJIT KAUR 00349 PSIB0000027 1410 1410 Processed 26/10/2022 5938450646 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
2 NIHAL SINGH WALA PB-15-004-005-001/177
(TAKHTUPURA) 		2615004000NRG23190920220172161 19/09/2022 Manpreet Kaur 2615004WL007195 Manpreet Kaur 00349 PSIB0000027 1692 1692 Processed 26/10/2022 5938450644 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIHAL SINGH WALA PB-15-004-005-001/56
(TAKHTUPURA) 		2615004000NRG23190920220172268 19/09/2022 Manjeet Kaur 2615004WL007195 Manjeet Kaur 00349 PSIB0000027 1128 1128 Processed 26/10/2022 5938450645 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 4230 4230
4 NIHAL SINGH WALA PB-15-004-005-001/275
(TAKHTUPURA) 		2615004000NRG23190920220172198 19/09/2022 Charanjit Kaur 2615004WL007195 Charanjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938450643 CHARANJIT KAUR WO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
5 NIHAL SINGH WALA PB-15-004-005-001/18
(TAKHTUPURA) 		2615004000NRG23190920220172164 19/09/2022 Sarbjit Singh 2615004WL007195 Sarbjit Singh 00354 PUNB0032910 564 564 Processed 26/10/2022 5938450647 SARBJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 564 564
6 NIHAL SINGH WALA PB-15-004-005-001/279
(TAKHTUPURA) 		2615004000NRG23190920220172202 19/09/2022 Charnjeet Kaur 2615004WL007195 Charnjeet Kaur 00415 SBIN0011908 1692 1692 Processed 26/10/2022 5938450648 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
7 NIHAL SINGH WALA PB-15-004-005-001/1
(TAKHTUPURA) 		2615004000NRG23190920220172127 19/09/2022 RAJINDER KAUR 2615004WL007195 RAJINDER KAUR 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450631 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIHAL SINGH WALA PB-15-004-005-001/10
(TAKHTUPURA) 		2615004000NRG23190920220172128 19/09/2022 GURMAIL KAUR 2615004WL007195 GURMAIL KAUR 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450710 MRS GURMEL KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
9 NIHAL SINGH WALA PB-15-004-005-001/106
(TAKHTUPURA) 		2615004000NRG23190920220172129 19/09/2022 Charanjit Kaur 2615004WL007195 Charanjit Kaur 00415 SBIN0051439 282 282 Processed 26/10/2022 5938450684 CHARNJIT KAUR ICICI BANK LTD(508534)
10 NIHAL SINGH WALA PB-15-004-005-001/108
(TAKHTUPURA) 		2615004000NRG23190920220172130 19/09/2022 Kulwant Kaur 2615004WL007195 Kulwant Kaur 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450701 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIHAL SINGH WALA PB-15-004-005-001/110
(TAKHTUPURA) 		2615004000NRG23190920220172132 19/09/2022 Charnjit Kaur 2615004WL007195 Charnjit Kaur 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450640 MS CHARNJIT KAUR STATE BANK OF INDIA(508548)
12 NIHAL SINGH WALA PB-15-004-005-001/112
(TAKHTUPURA) 		2615004000NRG23190920220172133 19/09/2022 Baljeet Kaur 2615004WL007195 Baljeet Kaur 00415 SBIN0051439 1410 1410 Processed 26/10/2022 5938450651 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIHAL SINGH WALA PB-15-004-005-001/118
(TAKHTUPURA) 		2615004000NRG23190920220172135 19/09/2022 NIRMAL SINGH 2615004WL007195 NIRMAL SINGH 00415 SBIN0051439 564 564 Processed 26/10/2022 5938450706 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
14 NIHAL SINGH WALA PB-15-004-005-001/120
(TAKHTUPURA) 		2615004000NRG23190920220172136 19/09/2022 MUKHTIAR KAUR 2615004WL007195 MUKHTIAR KAUR 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450681 MUKHTIAR KAUR ICICI BANK LTD(508534)
15 NIHAL SINGH WALA PB-15-004-005-001/124
(TAKHTUPURA) 		2615004000NRG23190920220172137 19/09/2022 NASIB KAUR 2615004WL007195 NASIB KAUR 00415 SBIN0051439 1410 1410 Processed 26/10/2022 5938450634 MRS NASIB KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
16 NIHAL SINGH WALA PB-15-004-005-001/127
(TAKHTUPURA) 		2615004000NRG23190920220172138 19/09/2022 BALWINDER KAUR 2615004WL007195 BALWINDER KAUR 00415 SBIN0051439 1410 1410 Processed 26/10/2022 5938450685 BALWINDER KAUR ICICI BANK LTD(508534)
17 NIHAL SINGH WALA PB-15-004-005-001/129
(TAKHTUPURA) 		2615004000NRG23190920220172139 19/09/2022 Amarjit Kaur 2615004WL007195 Amarjit Kaur 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450699 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIHAL SINGH WALA PB-15-004-005-001/137
(TAKHTUPURA) 		2615004000NRG23190920220172140 19/09/2022 Harjinder Kaur 2615004WL007195 Harjinder Kaur 00415 SBIN0051439 564 564 Processed 26/10/2022 5938450670 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIHAL SINGH WALA PB-15-004-005-001/14
(TAKHTUPURA) 		2615004000NRG23190920220172142 19/09/2022 JASPAL KAUR 2615004WL007195 JASPAL KAUR 00415 SBIN0051439 1128 1128 Processed 26/10/2022 5938450662 JASPAL KAUR ICICI BANK LTD(508534)
20 NIHAL SINGH WALA PB-15-004-005-001/141
(TAKHTUPURA) 		2615004000NRG23190920220172143 19/09/2022 Manjit Kaur 2615004WL007195 Manjit Kaur 00415 SBIN0051439 1128 1128 Processed 26/10/2022 5938450697 MANJIT KAUR ICICI BANK LTD(508534)
21 NIHAL SINGH WALA PB-15-004-005-001/143
(TAKHTUPURA) 		2615004000NRG23190920220172144 19/09/2022 Manjit Kaur 2615004WL007195 Manjit Kaur 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450690 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
22 NIHAL SINGH WALA PB-15-004-005-001/144
(TAKHTUPURA) 		2615004000NRG23190920220172145 19/09/2022 BHAJAN KAUR 2615004WL007195 BHAJAN KAUR 00415 SBIN0051439 1128 1128 Processed 26/10/2022 5938450715 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIHAL SINGH WALA PB-15-004-005-001/146
(TAKHTUPURA) 		2615004000NRG23190920220172146 19/09/2022 Shinderpal Kaur 2615004WL007195 Shinderpal Kaur 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450717 SHINDERPAL KAUR ICICI BANK LTD(508534)
24 NIHAL SINGH WALA PB-15-004-005-001/147
(TAKHTUPURA) 		2615004000NRG23190920220172147 19/09/2022 PALWINDER KAUR 2615004WL007195 PALWINDER KAUR 00415 SBIN0051439 1410 1410 Processed 26/10/2022 5938450672 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIHAL SINGH WALA PB-15-004-005-001/148
(TAKHTUPURA) 		2615004000NRG23190920220172148 19/09/2022 GURCHARAN KAUR 2615004WL007195 GURCHARAN KAUR 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450667 GURCHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIHAL SINGH WALA PB-15-004-005-001/150
(TAKHTUPURA) 		2615004000NRG23190920220172149 19/09/2022 KULWANT KAUR 2615004WL007195 KULWANT KAUR 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450695 MR KULWANT KAUR STATE BANK OF INDIA(508548)
27 NIHAL SINGH WALA PB-15-004-005-001/151
(TAKHTUPURA) 		2615004000NRG23190920220172150 19/09/2022 GURMAIL KAUR 2615004WL007195 GURMAIL KAUR 00415 SBIN0051439 1410 1410 Processed 26/10/2022 5938450709 MRS GURMEL KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
28 NIHAL SINGH WALA PB-15-004-005-001/154
(TAKHTUPURA) 		2615004000NRG23190920220172151 19/09/2022 GURMEET KAUR 2615004WL007195 GURMEET KAUR 00415 SBIN0051439 1410 1410 Processed 26/10/2022 5938450696 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIHAL SINGH WALA PB-15-004-005-001/155
(TAKHTUPURA) 		2615004000NRG23190920220172152 19/09/2022 DARSHAN SINGH 2615004WL007195 DARSHAN SINGH 00415 SBIN0051439 1410 1410 Processed 26/10/2022 5938450682 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 NIHAL SINGH WALA PB-15-004-005-001/156
(TAKHTUPURA) 		2615004000NRG23190920220172153 19/09/2022 Mandeep Kaur 2615004WL007195 Mandeep Kaur 00415 SBIN0051439 1410 1410 Processed 26/10/2022 5938450630 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
31 NIHAL SINGH WALA PB-15-004-005-001/160
(TAKHTUPURA) 		2615004000NRG23190920220172155 19/09/2022 Karmjeet Kaur 2615004WL007195 Karmjeet Kaur 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450664 KARAMJIT KAUR ICICI BANK LTD(508534)
32 NIHAL SINGH WALA PB-15-004-005-001/168
(TAKHTUPURA) 		2615004000NRG23190920220172156 19/09/2022 Surinder Kaur 2615004WL007195 Surinder Kaur 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450700 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 NIHAL SINGH WALA PB-15-004-005-001/17
(TAKHTUPURA) 		2615004000NRG23190920220172157 19/09/2022 Paramjit Kaur 2615004WL007195 Paramjit Kaur 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450675 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 NIHAL SINGH WALA PB-15-004-005-001/171
(TAKHTUPURA) 		2615004000NRG23190920220172158 19/09/2022 KARMJIT KAUR 2615004WL007195 KARMJIT KAUR 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450688 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 NIHAL SINGH WALA PB-15-004-005-001/172
(TAKHTUPURA) 		2615004000NRG23190920220172159 19/09/2022 KULWINDER KAUR 2615004WL007195 KULWINDER KAUR 00415 SBIN0051439 1410 1410 Processed 26/10/2022 5938450691 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 NIHAL SINGH WALA PB-15-004-005-001/176
(TAKHTUPURA) 		2615004000NRG23190920220172160 19/09/2022 Jaswinder Kaur 2615004WL007195 Jaswinder Kaur 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450676 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 NIHAL SINGH WALA PB-15-004-005-001/178
(TAKHTUPURA) 		2615004000NRG23190920220172162 19/09/2022 CHARNJIT KAUR 2615004WL007195 CHARNJIT KAUR 00415 SBIN0051439 1410 1410 Processed 26/10/2022 5938450683 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIHAL SINGH WALA PB-15-004-005-001/179
(TAKHTUPURA) 		2615004000NRG23190920220172163 19/09/2022 Jagdeep Singh 2615004WL007195 Jagdeep Singh 00415 SBIN0051439 1128 1128 Processed 26/10/2022 5938450649 MS JAGDEEP SINGH STATE BANK OF INDIA(508548)
39 NIHAL SINGH WALA PB-15-004-005-001/18
(TAKHTUPURA) 		2615004000NRG23190920220172165 19/09/2022 Jaspreet Kaur 2615004WL007195 Jaspreet Kaur 00415 SBIN0051439 1128 1128 Processed 26/10/2022 5938450677 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 NIHAL SINGH WALA PB-15-004-005-001/180
(TAKHTUPURA) 		2615004000NRG23190920220172166 19/09/2022 Manjit Kaur 2615004WL007195 Manjit Kaur 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450718 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIHAL SINGH WALA PB-15-004-005-001/182
(TAKHTUPURA) 		2615004000NRG23190920220172167 19/09/2022 Amarjit Kaur 2615004WL007195 Amarjit Kaur 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450666 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
42 NIHAL SINGH WALA PB-15-004-005-001/185
(TAKHTUPURA) 		2615004000NRG23190920220172168 19/09/2022 Amarjit Kaur 2615004WL007195 Amarjit Kaur 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450659 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
43 NIHAL SINGH WALA PB-15-004-005-001/187
(TAKHTUPURA) 		2615004000NRG23190920220172169 19/09/2022 Surinder Kaur 2615004WL007195 Surinder Kaur 00415 SBIN0051439 282 282 Processed 26/10/2022 5938450671 MRS SINDER KAUR STATE BANK OF INDIA(508548)
44 NIHAL SINGH WALA PB-15-004-005-001/189
(TAKHTUPURA) 		2615004000NRG23190920220172170 19/09/2022 Kamaljit Kaur 2615004WL007195 Kamaljit Kaur 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450698 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
45 NIHAL SINGH WALA PB-15-004-005-001/193
(TAKHTUPURA) 		2615004000NRG23190920220172171 19/09/2022 RAJVEER KAUR 2615004WL007195 RAJVEER KAUR 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450663 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
46 NIHAL SINGH WALA PB-15-004-005-001/200
(TAKHTUPURA) 		2615004000NRG23190920220172174 19/09/2022 JANG SINGH 2615004WL007195 JANG SINGH 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450637 MR JANG SINGH STATE BANK OF INDIA(508548)
47 NIHAL SINGH WALA PB-15-004-005-001/202
(TAKHTUPURA) 		2615004000NRG23190920220172175 19/09/2022 BALJINDER SINGH 2615004WL007195 BALJINDER SINGH 00415 SBIN0051439 1410 1410 Processed 26/10/2022 5938450674 BALJINDER SINGH ICICI BANK LTD(508534)
48 NIHAL SINGH WALA PB-15-004-005-001/219
(TAKHTUPURA) 		2615004000NRG23190920220172176 19/09/2022 KAMARTE 2615004WL007195 KAMARTE 00415 SBIN0051439 282 282 Processed 26/10/2022 5938450678 MRS KAMRATE STATE BANK OF INDIA(508548)
49 NIHAL SINGH WALA PB-15-004-005-001/222
(TAKHTUPURA) 		2615004000NRG23190920220172177 19/09/2022 RAJ KAUR 2615004WL007195 RAJ KAUR 00415 SBIN0051439 846 846 Processed 26/10/2022 5938450680 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 NIHAL SINGH WALA PB-15-004-005-001/23
(TAKHTUPURA) 		2615004000NRG23190920220172179 19/09/2022 Amarjit Kaur 2615004WL007195 Amarjit Kaur 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450711 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 NIHAL SINGH WALA PB-15-004-005-001/232
(TAKHTUPURA) 		2615004000NRG23190920220172181 19/09/2022 Mukhtyar Kaur 2615004WL007195 Mukhtyar Kaur 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450703 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
52 NIHAL SINGH WALA PB-15-004-005-001/235
(TAKHTUPURA) 		2615004000NRG23190920220172182 19/09/2022 KULDEEP KAUR 2615004WL007195 KULDEEP KAUR 00415 SBIN0051439 1128 1128 Processed 26/10/2022 5938450692 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
53 NIHAL SINGH WALA PB-15-004-005-001/244-A
(TAKHTUPURA) 		2615004000NRG23190920220172183 19/09/2022 MALKIT SINGH 2615004WL007195 MALKIT SINGH 00415 SBIN0051439 1128 1128 Processed 26/10/2022 5938450723 MR MALKIT SINGH STATE BANK OF INDIA(508548)
54 NIHAL SINGH WALA PB-15-004-005-001/245-A
(TAKHTUPURA) 		2615004000NRG23190920220172184 19/09/2022 AJWINDER KAUR 2615004WL007195 AJWINDER KAUR 00415 SBIN0051439 1410 1410 Processed 26/10/2022 5938450668 MRS RAJWINDER KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
55 NIHAL SINGH WALA PB-15-004-005-001/249
(TAKHTUPURA) 		2615004000NRG23190920220172185 19/09/2022 MAGH SINGH 2615004WL007195 MAGH SINGH 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450654 MR MAGH SINGH STATE BANK OF INDIA(508548)
56 NIHAL SINGH WALA PB-15-004-005-001/25
(TAKHTUPURA) 		2615004000NRG23190920220172186 19/09/2022 Balwinder Singh 2615004WL007195 Balwinder Singh 00415 SBIN0051439 1128 1128 Processed 26/10/2022 5938450641 MS BALWINDER SINGH STATE BANK OF INDIA(508548)
57 NIHAL SINGH WALA PB-15-004-005-001/25
(TAKHTUPURA) 		2615004000NRG23190920220172187 19/09/2022 KULDEEP KAUR 2615004WL007195 KULDEEP KAUR 00415 SBIN0051439 1410 1410 Processed 26/10/2022 5938450702 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 NIHAL SINGH WALA PB-15-004-005-001/254
(TAKHTUPURA) 		2615004000NRG23190920220172188 19/09/2022 Jagsir Singh 2615004WL007195 Jagsir Singh 00415 SBIN0051439 564 564 Processed 26/10/2022 5938450707 JAGSIR SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
59 NIHAL SINGH WALA PB-15-004-005-001/254
(TAKHTUPURA) 		2615004000NRG23190920220172189 19/09/2022 Karamjit Kaur 2615004WL007195 Karamjit Kaur 00415 SBIN0051439 564 564 Processed 26/10/2022 5938450658 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 NIHAL SINGH WALA PB-15-004-005-001/258
(TAKHTUPURA) 		2615004000NRG23190920220172190 19/09/2022 CHARANJIT KAUR 2615004WL007195 CHARANJIT KAUR 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450656 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
61 NIHAL SINGH WALA PB-15-004-005-001/264
(TAKHTUPURA) 		2615004000NRG23190920220172191 19/09/2022 JASVIR KAUR 2615004WL007195 JASVIR KAUR 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450673 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
62 NIHAL SINGH WALA PB-15-004-005-001/265
(TAKHTUPURA) 		2615004000NRG23190920220172192 19/09/2022 Sukhveer Kaur 2615004WL007195 Sukhveer Kaur 00415 SBIN0051439 846 846 Processed 26/10/2022 5938450665 MRS SUKHVEER KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
63 NIHAL SINGH WALA PB-15-004-005-001/267
(TAKHTUPURA) 		2615004000NRG23190920220172193 19/09/2022 Nasib Kaur 2615004WL007195 Nasib Kaur 00415 SBIN0051439 1128 1128 Processed 26/10/2022 5938450705 MRS NASIB KAUR STATE BANK OF INDIA(508548)
64 NIHAL SINGH WALA PB-15-004-005-001/27
(TAKHTUPURA) 		2615004000NRG23190920220172194 19/09/2022 Manjit Kaur 2615004WL007195 Manjit Kaur 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450693 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 NIHAL SINGH WALA PB-15-004-005-001/270
(TAKHTUPURA) 		2615004000NRG23190920220172195 19/09/2022 Paramjit Kaur 2615004WL007195 Paramjit Kaur 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450689 MRS PARAMJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
66 NIHAL SINGH WALA PB-15-004-005-001/273
(TAKHTUPURA) 		2615004000NRG23190920220172196 19/09/2022 Kulwant Kaur 2615004WL007195 Kulwant Kaur 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450657 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
67 NIHAL SINGH WALA PB-15-004-005-001/274
(TAKHTUPURA) 		2615004000NRG23190920220172197 19/09/2022 Harjeet Kaur 2615004WL007195 Harjeet Kaur 00415 SBIN0051439 1128 1128 Processed 26/10/2022 5938450719 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
68 NIHAL SINGH WALA PB-15-004-005-001/276
(TAKHTUPURA) 		2615004000NRG23190920220172199 19/09/2022 Manjeet Kaur 2615004WL007195 Manjeet Kaur 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450635 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
69 NIHAL SINGH WALA PB-15-004-005-001/277
(TAKHTUPURA) 		2615004000NRG23190920220172200 19/09/2022 Paramjit Kaur 2615004WL007195 Paramjit Kaur 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450716 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
70 NIHAL SINGH WALA PB-15-004-005-001/278
(TAKHTUPURA) 		2615004000NRG23190920220172201 19/09/2022 Kiranjeet Kaur 2615004WL007195 Kiranjeet Kaur 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450636 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
71 NIHAL SINGH WALA PB-15-004-005-001/282
(TAKHTUPURA) 		2615004000NRG23190920220172203 19/09/2022 Ramandeep Kaur 2615004WL007195 Ramandeep Kaur 00415 SBIN0051439 1128 1128 Processed 26/10/2022 5938450638 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 NIHAL SINGH WALA PB-15-004-005-001/284
(TAKHTUPURA) 		2615004000NRG23190920220172204 19/09/2022 Sarbjit Kaur 2615004WL007195 Sarbjit Kaur 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450655 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
73 NIHAL SINGH WALA PB-15-004-005-001/299
(TAKHTUPURA) 		2615004000NRG23190920220172208 19/09/2022 Jaspal Kaur 2615004WL007195 Jaspal Kaur 00415 SBIN0051439 1128 1128 Processed 26/10/2022 5938450639 MS JASPAL KAUR STATE BANK OF INDIA(508548)
74 NIHAL SINGH WALA PB-15-004-005-001/303
(TAKHTUPURA) 		2615004000NRG23190920220172209 19/09/2022 Kulwinder Kaur 2615004WL007195 Kulwinder Kaur 00415 SBIN0051439 1128 1128 Processed 26/10/2022 5938450642 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
75 NIHAL SINGH WALA PB-15-004-005-001/304
(TAKHTUPURA) 		2615004000NRG23190920220172210 19/09/2022 Kuldeep Kaur 2615004WL007195 Kuldeep Kaur 00415 SBIN0051439 1410 1410 Processed 26/10/2022 5938450650 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
76 NIHAL SINGH WALA PB-15-004-005-001/35
(TAKHTUPURA) 		2615004000NRG23190920220172222 19/09/2022 KARMJIT KAUR 2615004WL007195 KARMJIT KAUR 00415 SBIN0051439 1128 1128 Processed 26/10/2022 5938450661 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 NIHAL SINGH WALA PB-15-004-005-001/47
(TAKHTUPURA) 		2615004000NRG23190920220172264 19/09/2022 Gurmail Kaur 2615004WL007195 Gurmail Kaur 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450721 GURMAIL KAUR ICICI BANK LTD(508534)
78 NIHAL SINGH WALA PB-15-004-005-001/48
(TAKHTUPURA) 		2615004000NRG23190920220172265 19/09/2022 Mohan Singh 2615004WL007195 Mohan Singh 00415 SBIN0051439 1410 1410 Processed 26/10/2022 5938450687 MOHAN SINGH PUNJAB & SIND BANK(607087)
79 NIHAL SINGH WALA PB-15-004-005-001/48
(TAKHTUPURA) 		2615004000NRG23190920220172266 19/09/2022 Paramjit Kaur 2615004WL007195 Paramjit Kaur 00415 SBIN0051439 846 846 Processed 26/10/2022 5938450713 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
80 NIHAL SINGH WALA PB-15-004-005-001/5
(TAKHTUPURA) 		2615004000NRG23190920220172267 19/09/2022 Jasveer Kaur 2615004WL007195 Jasveer Kaur 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450708 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 NIHAL SINGH WALA PB-15-004-005-001/65
(TAKHTUPURA) 		2615004000NRG23190920220172269 19/09/2022 Binder Kaur 2615004WL007195 Binder Kaur 00415 SBIN0051439 1128 1128 Processed 26/10/2022 5938450712 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
82 NIHAL SINGH WALA PB-15-004-005-001/7
(TAKHTUPURA) 		2615004000NRG23190920220172270 19/09/2022 Jaswant Kaur 2615004WL007195 Jaswant Kaur 00415 SBIN0051439 1410 1410 Processed 26/10/2022 5938450660 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 NIHAL SINGH WALA PB-15-004-005-001/71
(TAKHTUPURA) 		2615004000NRG23190920220172271 19/09/2022 Surjit Bibi 2615004WL007195 Surjit Bibi 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450633 MRS SURJIT BIBI STATE BANK OF INDIA(508548)
84 NIHAL SINGH WALA PB-15-004-005-001/73
(TAKHTUPURA) 		2615004000NRG23190920220172272 19/09/2022 Kuldeep Kaur 2615004WL007195 Kuldeep Kaur 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450653 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 NIHAL SINGH WALA PB-15-004-005-001/74
(TAKHTUPURA) 		2615004000NRG23190920220172273 19/09/2022 Harjinder Kaur 2615004WL007195 Harjinder Kaur 00415 SBIN0051439 1410 1410 Processed 26/10/2022 5938450679 HARJINDER KAUR ICICI BANK LTD(508534)
86 NIHAL SINGH WALA PB-15-004-005-001/75
(TAKHTUPURA) 		2615004000NRG23190920220172274 19/09/2022 Charnjit Kaur 2615004WL007195 Charnjit Kaur 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450714 CHARNJIT KAUR ICICI BANK LTD(508534)
87 NIHAL SINGH WALA PB-15-004-005-001/78
(TAKHTUPURA) 		2615004000NRG23190920220172276 19/09/2022 Manjit Kaur 2615004WL007195 Manjit Kaur 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450694 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 NIHAL SINGH WALA PB-15-004-005-001/84
(TAKHTUPURA) 		2615004000NRG23190920220172278 19/09/2022 Baljinder Kaur 2615004WL007195 Baljinder Kaur 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450722 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 NIHAL SINGH WALA PB-15-004-005-001/85
(TAKHTUPURA) 		2615004000NRG23190920220172279 19/09/2022 charanjeet kaur 2615004WL007195 charanjeet kaur 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450704 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
90 NIHAL SINGH WALA PB-15-004-005-001/89
(TAKHTUPURA) 		2615004000NRG23190920220172280 19/09/2022 Sarabjeet Kaur 2615004WL007195 Sarabjeet Kaur 00415 SBIN0051439 1410 1410 Processed 26/10/2022 5938450669 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 NIHAL SINGH WALA PB-15-004-005-001/9
(TAKHTUPURA) 		2615004000NRG23190920220172281 19/09/2022 Chamkaur Singh 2615004WL007195 Chamkaur Singh 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450629 CHAMKAUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 NIHAL SINGH WALA PB-15-004-005-001/9
(TAKHTUPURA) 		2615004000NRG23190920220172282 19/09/2022 Harbans Kaur 2615004WL007195 Harbans Kaur 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938450632 MRS HARBANS KAUR WOCHAMKAUR SINGH STATE BANK OF INDIA(508548)
93 NIHAL SINGH WALA PB-15-004-005-001/92
(TAKHTUPURA) 		2615004000NRG23190920220172283 19/09/2022 Mohinder Kaur 2615004WL007195 Mohinder Kaur 00415 SBIN0051439 1410 1410 Processed 26/10/2022 5938450720 MOHINDER KAUR ICICI BANK LTD(508534)
94 NIHAL SINGH WALA PB-15-004-005-001/94
(TAKHTUPURA) 		2615004000NRG23190920220172284 19/09/2022 GURPREET KAUR 2615004WL007195 GURPREET KAUR 00415 SBIN0051439 1128 1128 Processed 26/10/2022 5938450652 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 NIHAL SINGH WALA PB-15-004-005-001/97
(TAKHTUPURA) 		2615004000NRG23190920220172285 19/09/2022 Gurmail Kaur 2615004WL007195 Gurmail Kaur 00415 SBIN0051439 846 846 Processed 26/10/2022 5938450686 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124080 124080
Total 131976 131976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIHAL SINGH WALA PB2615004_190922APB_FTO_56821 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 4230
2 NIHAL SINGH WALA PB2615004_190922APB_FTO_56821 Punjab Gramin Bank PUNB0PGB003 Bilaspur 1410
3 NIHAL SINGH WALA PB2615004_190922APB_FTO_56821 Punjab National Bank PUNB0032910 Nihal Singh Wala 564
4 NIHAL SINGH WALA PB2615004_190922APB_FTO_56821 State Bank of India SBIN0011908 NIHALSINGH WALA 1692
5 NIHAL SINGH WALA PB2615004_190922APB_FTO_56821 State Bank of India SBIN0051439 TAKHTUPURA 124080

Download In Excel