Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:33:37 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_190922APB_FTO_56831
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) 		2615004000NRG23190920220172316 19/09/2022 KULWINDER KAUR 2615004WL007196 KULWINDER KAUR 00152 HDFC0000200 1692 1692 Processed 26/10/2022 5937739092 KULWINDER KAUR HDFC BANK LTD(607152)
2 NIHAL SINGH WALA PB-15-004-007-001/200
(BEER ROUKE) 		2615004000NRG23190920220172339 19/09/2022 Paramjit Kaur 2615004WL007196 Paramjit Kaur 00152 HDFC0000200 1692 1692 Processed 26/10/2022 5937739093 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
3 NIHAL SINGH WALA PB-15-004-007-001/163
(BEER ROUKE) 		2615004000NRG23190920220172319 19/09/2022 GURMEET KAUR 2615004WL007196 GURMEET KAUR 00152 HDFC0001483 1410 1410 Processed 26/10/2022 5937739091 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
4 NIHAL SINGH WALA PB-15-004-007-001/177
(BEER ROUKE) 		2615004000NRG23190920220172324 19/09/2022 DHANNA SINGH 2615004WL007196 DHANNA SINGH 00349 PSIB0000027 1692 1692 Processed 26/10/2022 5937739024 DHANA SINGH SO NATHA SINGH PUNJAB & SIND BANK(607087)
5 NIHAL SINGH WALA PB-15-004-007-001/198
(BEER ROUKE) 		2615004000NRG23190920220172336 19/09/2022 Sawaran Singh 2615004WL007196 Sawaran Singh 00349 PSIB0000027 1410 1410 Processed 26/10/2022 5937739023 SWARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
6 NIHAL SINGH WALA PB-15-004-007-001/122
(BEER ROUKE) 		2615004000NRG23190920220172299 19/09/2022 Kuldeep Kaur 2615004WL007196 Kuldeep Kaur 00354 PUNB0032910 1692 1692 Processed 26/10/2022 5937739026 KULDIP KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
7 NIHAL SINGH WALA PB-15-004-007-001/130
(BEER ROUKE) 		2615004000NRG23190920220172302 19/09/2022 Gurdav Kaur 2615004WL007196 Gurdav Kaur 00354 PUNB0032910 1692 1692 Processed 26/10/2022 5937739027 GURDEV KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
8 NIHAL SINGH WALA PB-15-004-007-001/185
(BEER ROUKE) 		2615004000NRG23190920220172330 19/09/2022 Ganda Singh 2615004WL007196 Ganda Singh 00354 PUNB0032910 564 564 Processed 26/10/2022 5937739028 GANDA SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
9 NIHAL SINGH WALA PB-15-004-007-001/35
(BEER ROUKE) 		2615004000NRG23190920220172376 19/09/2022 CHARNJIT KAUR 2615004WL007196 CHARNJIT KAUR 00354 PUNB0032910 1692 1692 Processed 26/10/2022 5937739025 CHARANJEET KAUR ICICI BANK LTD(508534)
SubTotal 5640 5640
10 NIHAL SINGH WALA PB-15-004-007-001/107
(BEER ROUKE) 		2615004000NRG23190920220172289 19/09/2022 Kuldeep Kaur 2615004WL007196 Kuldeep Kaur 00354 PUNB0054500 1128 1128 Processed 26/10/2022 5937739032 KULDEEP KAUR ICICI BANK LTD(508534)
11 NIHAL SINGH WALA PB-15-004-007-001/112
(BEER ROUKE) 		2615004000NRG23190920220172292 19/09/2022 Hardeep Kaur 2615004WL007196 Hardeep Kaur 00354 PUNB0054500 1692 1692 Processed 26/10/2022 5937739051 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
12 NIHAL SINGH WALA PB-15-004-007-001/12
(BEER ROUKE) 		2615004000NRG23190920220172297 19/09/2022 GURPREET KAUR 2615004WL007196 GURPREET KAUR 00354 PUNB0054500 1410 1410 Processed 26/10/2022 5937739038 GURJEET KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
13 NIHAL SINGH WALA PB-15-004-007-001/134
(BEER ROUKE) 		2615004000NRG23190920220172305 19/09/2022 Sukhprit Kaur 2615004WL007196 Sukhprit Kaur 00354 PUNB0054500 1692 1692 Processed 26/10/2022 5937739049 SUKHPREET KAUR ICICI BANK LTD(508534)
14 NIHAL SINGH WALA PB-15-004-007-001/142
(BEER ROUKE) 		2615004000NRG23190920220172308 19/09/2022 Gurmeet Kaur 2615004WL007196 Gurmeet Kaur 00354 PUNB0054500 1692 1692 Processed 26/10/2022 5937739050 GURMEET KAUR ICICI BANK LTD(508534)
15 NIHAL SINGH WALA PB-15-004-007-001/16
(BEER ROUKE) 		2615004000NRG23190920220172315 19/09/2022 BALJIT KAUR 2615004WL007196 BALJIT KAUR 00354 PUNB0054500 564 564 Processed 26/10/2022 5937739045 BALJEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
16 NIHAL SINGH WALA PB-15-004-007-001/178
(BEER ROUKE) 		2615004000NRG23190920220172325 19/09/2022 AMARJEET KAUR 2615004WL007196 AMARJEET KAUR 00354 PUNB0054500 1692 1692 Processed 26/10/2022 5937739036 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
17 NIHAL SINGH WALA PB-15-004-007-001/197
(BEER ROUKE) 		2615004000NRG23190920220172335 19/09/2022 Jaspreet Kaur 2615004WL007196 Jaspreet Kaur 00354 PUNB0054500 1128 1128 Processed 26/10/2022 5937739046 JASPREET KAUR PUNJAB & SIND BANK(607087)
18 NIHAL SINGH WALA PB-15-004-007-001/199
(BEER ROUKE) 		2615004000NRG23190920220172337 19/09/2022 Hardev Kaur 2615004WL007196 Hardev Kaur 00354 PUNB0054500 1410 1410 Processed 26/10/2022 5937739053 HARDEV KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
19 NIHAL SINGH WALA PB-15-004-007-001/207
(BEER ROUKE) 		2615004000NRG23190920220172341 19/09/2022 Balvir Kaur 2615004WL007196 Balvir Kaur 00354 PUNB0054500 1692 1692 Processed 26/10/2022 5937739055 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
20 NIHAL SINGH WALA PB-15-004-007-001/211
(BEER ROUKE) 		2615004000NRG23190920220172343 19/09/2022 Lakhi Kaur 2615004WL007196 Lakhi Kaur 00354 PUNB0054500 1410 1410 Processed 26/10/2022 5937739029 LAKHI KAUR PUNJAB NATIONAL BANK(508568)
21 NIHAL SINGH WALA PB-15-004-007-001/27
(BEER ROUKE) 		2615004000NRG23190920220172371 19/09/2022 Manjit Kaur 2615004WL007196 Manjit Kaur 00354 PUNB0054500 564 564 Processed 26/10/2022 5937739042 MANJIT KAUR ICICI BANK LTD(508534)
22 NIHAL SINGH WALA PB-15-004-007-001/28
(BEER ROUKE) 		2615004000NRG23190920220172372 19/09/2022 Sarabjit Kaur 2615004WL007196 Sarabjit Kaur 00354 PUNB0054500 1692 1692 Processed 26/10/2022 5937739054 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
23 NIHAL SINGH WALA PB-15-004-007-001/3
(BEER ROUKE) 		2615004000NRG23190920220172373 19/09/2022 UJAGGAR SINGH 2615004WL007196 UJAGGAR SINGH 00354 PUNB0054500 1692 1692 Processed 26/10/2022 5937739048 UJAGAR SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
24 NIHAL SINGH WALA PB-15-004-007-001/32
(BEER ROUKE) 		2615004000NRG23190920220172374 19/09/2022 Kulwinder kaur 2615004WL007196 Kulwinder kaur 00354 PUNB0054500 1692 1692 Processed 26/10/2022 5937739047 KULWINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
25 NIHAL SINGH WALA PB-15-004-007-001/39
(BEER ROUKE) 		2615004000NRG23190920220172378 19/09/2022 AMARJIT KAUR 2615004WL007196 AMARJIT KAUR 00354 PUNB0054500 1692 1692 Processed 26/10/2022 5937739031 AMARJIT KAUR PUNJAB & SIND BANK(607087)
26 NIHAL SINGH WALA PB-15-004-007-001/45
(BEER ROUKE) 		2615004000NRG23190920220172379 19/09/2022 Dev Singh 2615004WL007196 Dev Singh 00354 PUNB0054500 1692 1692 Processed 26/10/2022 5937739041 DEV SINGH PUNJAB NATIONAL BANK(508568)
27 NIHAL SINGH WALA PB-15-004-007-001/45
(BEER ROUKE) 		2615004000NRG23190920220172380 19/09/2022 Jasveer Kaur 2615004WL007196 Jasveer Kaur 00354 PUNB0054500 1692 1692 Processed 26/10/2022 5937739039 JASVIR KAUR W/O DEV SINGH PUNJAB NATIONAL BANK(508568)
28 NIHAL SINGH WALA PB-15-004-007-001/5
(BEER ROUKE) 		2615004000NRG23190920220172382 19/09/2022 LACHHMAN SINGH 2615004WL007196 LACHHMAN SINGH 00354 PUNB0054500 1692 1692 Processed 26/10/2022 5937739043 LACHAMAN SINGH ICICI BANK LTD(508534)
29 NIHAL SINGH WALA PB-15-004-007-001/52
(BEER ROUKE) 		2615004000NRG23190920220172383 19/09/2022 Charanjit Kaur 2615004WL007196 Charanjit Kaur 00354 PUNB0054500 1410 1410 Processed 26/10/2022 5937739056 CHARNJIT KAUR S/O DYAL SINGH PUNJAB NATIONAL BANK(508568)
30 NIHAL SINGH WALA PB-15-004-007-001/60
(BEER ROUKE) 		2615004000NRG23190920220172386 19/09/2022 CHARN SINGH 2615004WL007196 CHARN SINGH 00354 PUNB0054500 1692 1692 Processed 26/10/2022 5937739033 CHARN SINGH ICICI BANK LTD(508534)
31 NIHAL SINGH WALA PB-15-004-007-001/63
(BEER ROUKE) 		2615004000NRG23190920220172388 19/09/2022 Amarjit Kaur 2615004WL007196 Amarjit Kaur 00354 PUNB0054500 1692 1692 Processed 26/10/2022 5937739030 AMARJIT KAUR W/O BIHARA SINGH PUNJAB NATIONAL BANK(508568)
32 NIHAL SINGH WALA PB-15-004-007-001/67
(BEER ROUKE) 		2615004000NRG23190920220172392 19/09/2022 Karamjit Kaur 2615004WL007196 Karamjit Kaur 00354 PUNB0054500 1410 1410 Processed 26/10/2022 5937739037 KARAMJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
33 NIHAL SINGH WALA PB-15-004-007-001/73
(BEER ROUKE) 		2615004000NRG23190920220172394 19/09/2022 SUKHDEV KAUR 2615004WL007196 SUKHDEV KAUR 00354 PUNB0054500 1692 1692 Processed 26/10/2022 5937739035 SUKHDEV KAUR ICICI BANK LTD(508534)
34 NIHAL SINGH WALA PB-15-004-007-001/75
(BEER ROUKE) 		2615004000NRG23190920220172395 19/09/2022 BUTA SINGH 2615004WL007196 BUTA SINGH 00354 PUNB0054500 1128 1128 Processed 26/10/2022 5937739058 BUTA SINGH PUNJAB NATIONAL BANK(508568)
35 NIHAL SINGH WALA PB-15-004-007-001/82
(BEER ROUKE) 		2615004000NRG23190920220172399 19/09/2022 Parminder Kaur 2615004WL007196 Parminder Kaur 00354 PUNB0054500 1128 1128 Processed 26/10/2022 5937739034 PARWINDER KAUR D/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
36 NIHAL SINGH WALA PB-15-004-007-001/84
(BEER ROUKE) 		2615004000NRG23190920220172400 19/09/2022 CHARANJIT KAUR 2615004WL007196 CHARANJIT KAUR 00354 PUNB0054500 1410 1410 Processed 26/10/2022 5937739040 CHARAN KAUR ICICI BANK LTD(508534)
37 NIHAL SINGH WALA PB-15-004-007-001/86
(BEER ROUKE) 		2615004000NRG23190920220172402 19/09/2022 BHAJAN KAUR 2615004WL007196 BHAJAN KAUR 00354 PUNB0054500 1692 1692 Processed 26/10/2022 5937739044 BHAJAN KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
38 NIHAL SINGH WALA PB-15-004-007-001/89
(BEER ROUKE) 		2615004000NRG23190920220172403 19/09/2022 Ninderjit Kaur 2615004WL007196 Ninderjit Kaur 00354 PUNB0054500 1128 1128 Processed 26/10/2022 5937739057 NINDERJIT KAUR ICICI BANK LTD(508534)
39 NIHAL SINGH WALA PB-15-004-007-001/91
(BEER ROUKE) 		2615004000NRG23190920220172404 19/09/2022 Baljinder Kaur 2615004WL007196 Baljinder Kaur 00354 PUNB0054500 1692 1692 Processed 26/10/2022 5937739052 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 43992 43992
40 NIHAL SINGH WALA PB-15-004-007-001/105
(BEER ROUKE) 		2615004000NRG23190920220172288 19/09/2022 MANPREET SINGH 2615004WL007196 MANPREET SINGH 00415 SBIN0011908 1692 1692 Processed 26/10/2022 5937739065 MANPREET SINGH ICICI BANK LTD(508534)
41 NIHAL SINGH WALA PB-15-004-007-001/105
(BEER ROUKE) 		2615004000NRG23190920220172287 19/09/2022 MUKHTIAR KAUR 2615004WL007196 MUKHTIAR KAUR 00415 SBIN0011908 1692 1692 Processed 26/10/2022 5937739064 MUKHTIAR KAUR ICICI BANK LTD(508534)
42 NIHAL SINGH WALA PB-15-004-007-001/11-A
(BEER ROUKE) 		2615004000NRG23190920220172290 19/09/2022 SARBJIT KAUR 2615004WL007196 SARBJIT KAUR 00415 SBIN0011908 1410 1410 Processed 26/10/2022 5937739066 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
43 NIHAL SINGH WALA PB-15-004-007-001/116
(BEER ROUKE) 		2615004000NRG23190920220172293 19/09/2022 AJMER SINGH 2615004WL007196 AJMER SINGH 00415 SBIN0011908 1128 1128 Processed 26/10/2022 5937739062 AJMER SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
44 NIHAL SINGH WALA PB-15-004-007-001/116
(BEER ROUKE) 		2615004000NRG23190920220172294 19/09/2022 SURJIT KAUR 2615004WL007196 SURJIT KAUR 00415 SBIN0011908 1128 1128 Processed 26/10/2022 5937739067 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
45 NIHAL SINGH WALA PB-15-004-007-001/121
(BEER ROUKE) 		2615004000NRG23190920220172298 19/09/2022 KULWINDER KAUR 2615004WL007196 KULWINDER KAUR 00415 SBIN0011908 1128 1128 Processed 26/10/2022 5937739089 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
46 NIHAL SINGH WALA PB-15-004-007-001/124
(BEER ROUKE) 		2615004000NRG23190920220172300 19/09/2022 SUKHVEER KAUR 2615004WL007196 SUKHVEER KAUR 00415 SBIN0011908 1410 1410 Processed 26/10/2022 5937739072 SUKHVEER KAUR PUNJAB NATIONAL BANK(508568)
47 NIHAL SINGH WALA PB-15-004-007-001/130
(BEER ROUKE) 		2615004000NRG23190920220172303 19/09/2022 PINKI KAUR 2615004WL007196 PINKI KAUR 00415 SBIN0011908 1692 1692 Processed 26/10/2022 5937739084 PINKI KAUR ICICI BANK LTD(508534)
48 NIHAL SINGH WALA PB-15-004-007-001/141
(BEER ROUKE) 		2615004000NRG23190920220172307 19/09/2022 BALJINDER KAUR 2615004WL007196 BALJINDER KAUR 00415 SBIN0011908 1410 1410 Processed 26/10/2022 5937739087 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
49 NIHAL SINGH WALA PB-15-004-007-001/150
(BEER ROUKE) 		2615004000NRG23190920220172310 19/09/2022 JASVEER KAUR 2615004WL007196 JASVEER KAUR 00415 SBIN0011908 1692 1692 Processed 26/10/2022 5937739070 JASVIR KAUR ICICI BANK LTD(508534)
50 NIHAL SINGH WALA PB-15-004-007-001/155
(BEER ROUKE) 		2615004000NRG23190920220172312 19/09/2022 MANJEET KAUR 2615004WL007196 MANJEET KAUR 00415 SBIN0011908 1692 1692 Processed 26/10/2022 5937739076 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
51 NIHAL SINGH WALA PB-15-004-007-001/162
(BEER ROUKE) 		2615004000NRG23190920220172317 19/09/2022 PARMJEET KAUR 2615004WL007196 PARMJEET KAUR 00415 SBIN0011908 1692 1692 Processed 26/10/2022 5937739086 PARAMJIT KAUR ICICI BANK LTD(508534)
52 NIHAL SINGH WALA PB-15-004-007-001/164
(BEER ROUKE) 		2615004000NRG23190920220172320 19/09/2022 MANJEET KAUR 2615004WL007196 MANJEET KAUR 00415 SBIN0011908 1692 1692 Processed 26/10/2022 5937739071 BALJEET KAUR ICICI BANK LTD(508534)
53 NIHAL SINGH WALA PB-15-004-007-001/17
(BEER ROUKE) 		2615004000NRG23190920220172322 19/09/2022 NASIB KAUR 2615004WL007196 NASIB KAUR 00415 SBIN0011908 1692 1692 Processed 26/10/2022 5937739068 NASIB KAUR DO LACHAMAN SINGH PUNJAB NATIONAL BANK(508568)
54 NIHAL SINGH WALA PB-15-004-007-001/176
(BEER ROUKE) 		2615004000NRG23190920220172323 19/09/2022 PARMJEET KAUR 2615004WL007196 PARMJEET KAUR 00415 SBIN0011908 1128 1128 Processed 26/10/2022 5937739074 PARAMJIT KAUR ICICI BANK LTD(508534)
55 NIHAL SINGH WALA PB-15-004-007-001/181
(BEER ROUKE) 		2615004000NRG23190920220172327 19/09/2022 BALVEER SINGH 2615004WL007196 BALVEER SINGH 00415 SBIN0011908 846 846 Processed 26/10/2022 5937739082 BALVIR SINGH ICICI BANK LTD(508534)
56 NIHAL SINGH WALA PB-15-004-007-001/181
(BEER ROUKE) 		2615004000NRG23190920220172328 19/09/2022 HARJIDER KAUR 2615004WL007196 HARJIDER KAUR 00415 SBIN0011908 1410 1410 Processed 26/10/2022 5937739083 HARJINDER KAUR HDFC BANK LTD(607152)
57 NIHAL SINGH WALA PB-15-004-007-001/182
(BEER ROUKE) 		2615004000NRG23190920220172329 19/09/2022 SUKHDEEP KAUR 2615004WL007196 SUKHDEEP KAUR 00415 SBIN0011908 846 846 Processed 26/10/2022 5937739081 SUKHDEEP KAUR ICICI BANK LTD(508534)
58 NIHAL SINGH WALA PB-15-004-007-001/192
(BEER ROUKE) 		2615004000NRG23190920220172332 19/09/2022 sukhveer kaur 2615004WL007196 sukhveer kaur 00415 SBIN0011908 1128 1128 Processed 26/10/2022 5937739079 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
59 NIHAL SINGH WALA PB-15-004-007-001/193
(BEER ROUKE) 		2615004000NRG23190920220172333 19/09/2022 Manpreet kaur 2615004WL007196 Manpreet kaur 00415 SBIN0011908 1692 1692 Processed 26/10/2022 5937739088 MANPREET KAUR HDFC BANK LTD(607152)
60 NIHAL SINGH WALA PB-15-004-007-001/196
(BEER ROUKE) 		2615004000NRG23190920220172334 19/09/2022 Harpreet Kaur 2615004WL007196 Harpreet Kaur 00415 SBIN0011908 1692 1692 Processed 26/10/2022 5937739080 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 29892 29892
61 NIHAL SINGH WALA PB-15-004-007-001/143
(BEER ROUKE) 		2615004000NRG23190920220172309 19/09/2022 Bhadur Singh 2615004WL007196 Bhadur Singh 00415 SBIN0050352 1692 1692 Processed 26/10/2022 5937739078 BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
62 NIHAL SINGH WALA PB-15-004-007-001/159
(BEER ROUKE) 		2615004000NRG23190920220172314 19/09/2022 Lavjit Kaur 2615004WL007196 Lavjit Kaur 00415 SBIN0050352 1128 1128 Processed 26/10/2022 5937739073 LOVEJIT KAUR ICICI BANK LTD(508534)
63 NIHAL SINGH WALA PB-15-004-007-001/179
(BEER ROUKE) 		2615004000NRG23190920220172326 19/09/2022 Daljit Kaur 2615004WL007196 Daljit Kaur 00415 SBIN0050352 1410 1410 Rejected 27/10/2022 5937739085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 NIHAL SINGH WALA PB-15-004-007-001/186
(BEER ROUKE) 		2615004000NRG23190920220172331 19/09/2022 GURMAIL KAUR 2615004WL007196 GURMAIL KAUR 00415 SBIN0050352 1410 1410 Processed 26/10/2022 5937739090 GURMAIL KAUR ICICI BANK LTD(508534)
65 NIHAL SINGH WALA PB-15-004-007-001/20
(BEER ROUKE) 		2615004000NRG23190920220172338 19/09/2022 Gurmit Kaur 2615004WL007196 Gurmit Kaur 00415 SBIN0050352 1692 1692 Processed 26/10/2022 5937739061 MRS GURMIT KAUR WO HANS RAJ STATE BANK OF INDIA(508548)
66 NIHAL SINGH WALA PB-15-004-007-001/35
(BEER ROUKE) 		2615004000NRG23190920220172375 19/09/2022 NIKKA SINGH 2615004WL007196 NIKKA SINGH 00415 SBIN0050352 1692 1692 Processed 26/10/2022 5937739077 NIKA SINGH SO HAJOORA SINGH PUNJAB NATIONAL BANK(508568)
67 NIHAL SINGH WALA PB-15-004-007-001/56
(BEER ROUKE) 		2615004000NRG23190920220172385 19/09/2022 Manpreet Kaur 2615004WL007196 Manpreet Kaur 00415 SBIN0050352 1128 1128 Processed 26/10/2022 5937739069 MANPREET KAUR ICICI BANK LTD(508534)
68 NIHAL SINGH WALA PB-15-004-007-001/60
(BEER ROUKE) 		2615004000NRG23190920220172387 19/09/2022 KULWANT KAUR 2615004WL007196 KULWANT KAUR 00415 SBIN0050352 1410 1410 Processed 26/10/2022 5937739075 KULWANT KAUR ICICI BANK LTD(508534)
69 NIHAL SINGH WALA PB-15-004-007-001/65
(BEER ROUKE) 		2615004000NRG23190920220172390 19/09/2022 Jagdish Singh 2615004WL007196 Jagdish Singh 00415 SBIN0050352 846 846 Processed 26/10/2022 5937739060 Jagdish Singh PUNJAB & SIND BANK(607087)
70 NIHAL SINGH WALA PB-15-004-007-001/65
(BEER ROUKE) 		2615004000NRG23190920220172391 19/09/2022 Sukhjit Kaur 2615004WL007196 Sukhjit Kaur 00415 SBIN0050352 1410 1410 Processed 26/10/2022 5937739059 SUKHJIT KAUR ICICI BANK LTD(508534)
71 NIHAL SINGH WALA PB-15-004-007-001/85
(BEER ROUKE) 		2615004000NRG23190920220172401 19/09/2022 GURPREET KAUR 2615004WL007196 GURPREET KAUR 00415 SBIN0050352 1692 1692 Processed 26/10/2022 5937739063 GURPREET KAUR ICICI BANK LTD(508534)
SubTotal 15510 15510
Total 102930 102930

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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_190922APB_FTO_56831 HDFC HDFC0000200 MOGA 3384
2 NIHAL SINGH WALA PB2615004_190922APB_FTO_56831 HDFC HDFC0001483 GRAIN MARKET NIHALSINGHWALA 1410
3 NIHAL SINGH WALA PB2615004_190922APB_FTO_56831 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 3102
4 NIHAL SINGH WALA PB2615004_190922APB_FTO_56831 Punjab National Bank PUNB0032910 Nihal Singh Wala 5640
5 NIHAL SINGH WALA PB2615004_190922APB_FTO_56831 Punjab National Bank PUNB0054500 BADHNI KALAN 43992
6 NIHAL SINGH WALA PB2615004_190922APB_FTO_56831 State Bank of India SBIN0011908 NIHALSINGH WALA 18330
7 NIHAL SINGH WALA PB2615004_190922APB_FTO_56831 State Bank of India SBIN0011908 NSW 11562
8 NIHAL SINGH WALA PB2615004_190922APB_FTO_56831 State Bank of India SBIN0050352 NIHALSINGHWALA 15510

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