Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:28:13 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_201222APB_FTO_92553
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-15-004-005-001/392
(TAKHTUPURA) 		2615004000NRG23201220220239308 20/12/2022 Sukhjit Kaur 2615004WL010657 Sukhjit Kaur 00078 CNRB0005887 1692 1692 Processed 27/12/2022 7441637710 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-005-001/138
(TAKHTUPURA) 		2615004000NRG23201220220239232 20/12/2022 RANJIT KAUR 2615004WL010657 RANJIT KAUR 00349 PSIB0000027 1410 1410 Processed 27/12/2022 7441637816 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
3 NIHAL SINGH WALA PB-15-004-005-001/177
(TAKHTUPURA) 		2615004000NRG23201220220239249 20/12/2022 Manpreet Kaur 2615004WL010657 Manpreet Kaur 00349 PSIB0000027 846 846 Processed 27/12/2022 7441637818 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIHAL SINGH WALA PB-15-004-005-001/357
(TAKHTUPURA) 		2615004000NRG23201220220239300 20/12/2022 Malkeet Kaur 2615004WL010657 Malkeet Kaur 00349 PSIB0000027 1128 1128 Processed 27/12/2022 7441637702 Malkeet Kaur PUNJAB & SIND BANK(607087)
5 NIHAL SINGH WALA PB-15-004-005-001/56
(TAKHTUPURA) 		2615004000NRG23201220220239326 20/12/2022 Manjeet Kaur 2615004WL010657 Manjeet Kaur 00349 PSIB0000027 846 846 Processed 27/12/2022 7441637817 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 4230 4230
6 NIHAL SINGH WALA PB-15-004-005-001/275
(TAKHTUPURA) 		2615004000NRG23201220220239282 20/12/2022 Charanjit Kaur 2615004WL010657 Charanjit Kaur 00352 PUNB0PGB003 846 846 Processed 27/12/2022 7441637800 CHARANJIT KAUR WO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
7 NIHAL SINGH WALA PB-15-004-005-001/297
(TAKHTUPURA) 		2615004000NRG23201220220239291 20/12/2022 Jaswinder Kaur 2615004WL010657 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441637799 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
8 NIHAL SINGH WALA PB-15-004-005-001/152
(TAKHTUPURA) 		2615004000NRG23201220220239240 20/12/2022 Gurmeet Kaur 2615004WL010657 Gurmeet Kaur 00354 PUNB0344700 1692 1692 Processed 27/12/2022 7441637815 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
9 NIHAL SINGH WALA PB-15-004-005-001/279
(TAKHTUPURA) 		2615004000NRG23201220220239285 20/12/2022 Charnjeet Kaur 2615004WL010657 Charnjeet Kaur 00415 SBIN0011908 564 564 Processed 27/12/2022 7441637703 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
10 NIHAL SINGH WALA PB-15-004-005-001/195
(TAKHTUPURA) 		2615004000NRG23201220220239257 20/12/2022 Chhinder Singh 2615004WL010657 Chhinder Singh 00415 SBIN0050352 846 846 Processed 27/12/2022 7441637742 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
11 NIHAL SINGH WALA PB-15-004-005-001/407
(TAKHTUPURA) 		2615004000NRG23201220220239311 20/12/2022 Amandeep Kaur 2615004WL010657 Amandeep Kaur 00415 SBIN0050352 1410 1410 Processed 27/12/2022 7441637754 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
12 NIHAL SINGH WALA PB-15-004-005-001/1
(TAKHTUPURA) 		2615004000NRG23201220220239218 20/12/2022 RAJINDER KAUR 2615004WL010657 RAJINDER KAUR 00415 SBIN0051439 282 282 Processed 27/12/2022 7441637772 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIHAL SINGH WALA PB-15-004-005-001/10
(TAKHTUPURA) 		2615004000NRG23201220220239219 20/12/2022 GURMAIL KAUR 2615004WL010657 GURMAIL KAUR 00415 SBIN0051439 1692 1692 Processed 27/12/2022 7441637760 MRS GURMEL KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
14 NIHAL SINGH WALA PB-15-004-005-001/106
(TAKHTUPURA) 		2615004000NRG23201220220239220 20/12/2022 Charanjit Kaur 2615004WL010657 Charanjit Kaur 00415 SBIN0051439 1128 1128 Processed 27/12/2022 7441637733 CHARNJIT KAUR ICICI BANK LTD(508534)
15 NIHAL SINGH WALA PB-15-004-005-001/108
(TAKHTUPURA) 		2615004000NRG23201220220239221 20/12/2022 Rupinder Kaur 2615004WL010657 Rupinder Kaur 00415 SBIN0051439 1128 1128 Processed 27/12/2022 7441637793 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
16 NIHAL SINGH WALA PB-15-004-005-001/110
(TAKHTUPURA) 		2615004000NRG23201220220239222 20/12/2022 Charnjit Kaur 2615004WL010657 Charnjit Kaur 00415 SBIN0051439 1410 1410 Processed 27/12/2022 7441637802 MS CHARNJIT KAUR STATE BANK OF INDIA(508548)
17 NIHAL SINGH WALA PB-15-004-005-001/112
(TAKHTUPURA) 		2615004000NRG23201220220239224 20/12/2022 Baljeet Kaur 2615004WL010657 Baljeet Kaur 00415 SBIN0051439 282 282 Processed 27/12/2022 7441637715 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIHAL SINGH WALA PB-15-004-005-001/112
(TAKHTUPURA) 		2615004000NRG23201220220239223 20/12/2022 Harbans Singh 2615004WL010657 Harbans Singh 00415 SBIN0051439 1410 1410 Processed 27/12/2022 7441637718 HARBANS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIHAL SINGH WALA PB-15-004-005-001/115-A
(TAKHTUPURA) 		2615004000NRG23201220220239225 20/12/2022 Lakhvir Kaur 2615004WL010657 Lakhvir Kaur 00415 SBIN0051439 564 564 Processed 27/12/2022 7441637708 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIHAL SINGH WALA PB-15-004-005-001/12
(TAKHTUPURA) 		2615004000NRG23201220220239226 20/12/2022 Amanjot Kaur 2615004WL010657 Amanjot Kaur 00415 SBIN0051439 846 846 Processed 27/12/2022 7441637705 AMANJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIHAL SINGH WALA PB-15-004-005-001/124
(TAKHTUPURA) 		2615004000NRG23201220220239227 20/12/2022 NASIB KAUR 2615004WL010657 NASIB KAUR 00415 SBIN0051439 1692 1692 Processed 27/12/2022 7441637777 MRS NASIB KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
22 NIHAL SINGH WALA PB-15-004-005-001/125
(TAKHTUPURA) 		2615004000NRG23201220220239228 20/12/2022 DALJIT KAUR 2615004WL010657 DALJIT KAUR 00415 SBIN0051439 1410 1410 Processed 27/12/2022 7441637755 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIHAL SINGH WALA PB-15-004-005-001/127
(TAKHTUPURA) 		2615004000NRG23201220220239229 20/12/2022 BALWINDER KAUR 2615004WL010657 BALWINDER KAUR 00415 SBIN0051439 1410 1410 Processed 27/12/2022 7441637734 BALWINDER KAUR ICICI BANK LTD(508534)
24 NIHAL SINGH WALA PB-15-004-005-001/128
(TAKHTUPURA) 		2615004000NRG23201220220239230 20/12/2022 Shinderpal Kaur 2615004WL010657 Shinderpal Kaur 00415 SBIN0051439 1692 1692 Processed 27/12/2022 7441637809 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIHAL SINGH WALA PB-15-004-005-001/136
(TAKHTUPURA) 		2615004000NRG23201220220239231 20/12/2022 JALOR SINGH 2615004WL010657 JALOR SINGH 00415 SBIN0051439 564 564 Processed 27/12/2022 7441637717 JALOUR SINGH ICICI BANK LTD(508534)
26 NIHAL SINGH WALA PB-15-004-005-001/141
(TAKHTUPURA) 		2615004000NRG23201220220239233 20/12/2022 Manjit Kaur 2615004WL010657 Manjit Kaur 00415 SBIN0051439 1692 1692 Processed 27/12/2022 7441637750 MANJIT KAUR ICICI BANK LTD(508534)
27 NIHAL SINGH WALA PB-15-004-005-001/143
(TAKHTUPURA) 		2615004000NRG23201220220239234 20/12/2022 Manjit Kaur 2615004WL010657 Manjit Kaur 00415 SBIN0051439 1692 1692 Processed 27/12/2022 7441637740 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
28 NIHAL SINGH WALA PB-15-004-005-001/144
(TAKHTUPURA) 		2615004000NRG23201220220239235 20/12/2022 BHAJAN KAUR 2615004WL010657 BHAJAN KAUR 00415 SBIN0051439 1692 1692 Processed 27/12/2022 7441637819 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIHAL SINGH WALA PB-15-004-005-001/147
(TAKHTUPURA) 		2615004000NRG23201220220239236 20/12/2022 PALWINDER KAUR 2615004WL010657 PALWINDER KAUR 00415 SBIN0051439 1692 1692 Processed 27/12/2022 7441637727 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 NIHAL SINGH WALA PB-15-004-005-001/148
(TAKHTUPURA) 		2615004000NRG23201220220239237 20/12/2022 GURCHARAN KAUR 2615004WL010657 GURCHARAN KAUR 00415 SBIN0051439 1410 1410 Processed 27/12/2022 7441637723 GURCHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIHAL SINGH WALA PB-15-004-005-001/150
(TAKHTUPURA) 		2615004000NRG23201220220239238 20/12/2022 KULWANT KAUR 2615004WL010657 KULWANT KAUR 00415 SBIN0051439 1692 1692 Processed 27/12/2022 7441637748 MR KULWANT KAUR STATE BANK OF INDIA(508548)
32 NIHAL SINGH WALA PB-15-004-005-001/151
(TAKHTUPURA) 		2615004000NRG23201220220239239 20/12/2022 GURMAIL KAUR 2615004WL010657 GURMAIL KAUR 00415 SBIN0051439 1128 1128 Processed 27/12/2022 7441637758 MRS GURMEL KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
33 NIHAL SINGH WALA PB-15-004-005-001/154
(TAKHTUPURA) 		2615004000NRG23201220220239241 20/12/2022 GURMEET KAUR 2615004WL010657 GURMEET KAUR 00415 SBIN0051439 846 846 Processed 27/12/2022 7441637749 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 NIHAL SINGH WALA PB-15-004-005-001/155
(TAKHTUPURA) 		2615004000NRG23201220220239242 20/12/2022 DARSHAN SINGH 2615004WL010657 DARSHAN SINGH 00415 SBIN0051439 1692 1692 Processed 27/12/2022 7441637731 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 NIHAL SINGH WALA PB-15-004-005-001/156
(TAKHTUPURA) 		2615004000NRG23201220220239243 20/12/2022 Mandeep Kaur 2615004WL010657 Mandeep Kaur 00415 SBIN0051439 1128 1128 Processed 27/12/2022 7441637770 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
36 NIHAL SINGH WALA PB-15-004-005-001/157
(TAKHTUPURA) 		2615004000NRG23201220220239244 20/12/2022 Charn Kaur 2615004WL010657 Charn Kaur 00415 SBIN0051439 1410 1410 Processed 27/12/2022 7441637738 MRS CHARNO KAUR WO MOHINDER SINGH STATE BANK OF INDIA(508548)
37 NIHAL SINGH WALA PB-15-004-005-001/168
(TAKHTUPURA) 		2615004000NRG23201220220239245 20/12/2022 Surinder Kaur 2615004WL010657 Surinder Kaur 00415 SBIN0051439 1410 1410 Processed 27/12/2022 7441637808 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIHAL SINGH WALA PB-15-004-005-001/169
(TAKHTUPURA) 		2615004000NRG23201220220239246 20/12/2022 Kuldeep Kaur 2615004WL010657 Kuldeep Kaur 00415 SBIN0051439 564 564 Rejected 28/12/2022 7441637801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 NIHAL SINGH WALA PB-15-004-005-001/171
(TAKHTUPURA) 		2615004000NRG23201220220239247 20/12/2022 KARMJIT KAUR 2615004WL010657 KARMJIT KAUR 00415 SBIN0051439 1410 1410 Processed 27/12/2022 7441637736 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 NIHAL SINGH WALA PB-15-004-005-001/172
(TAKHTUPURA) 		2615004000NRG23201220220239248 20/12/2022 KULWINDER KAUR 2615004WL010657 KULWINDER KAUR 00415 SBIN0051439 1410 1410 Processed 27/12/2022 7441637741 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIHAL SINGH WALA PB-15-004-005-001/178
(TAKHTUPURA) 		2615004000NRG23201220220239250 20/12/2022 CHARNJIT KAUR 2615004WL010657 CHARNJIT KAUR 00415 SBIN0051439 1410 1410 Processed 27/12/2022 7441637732 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 NIHAL SINGH WALA PB-15-004-005-001/180
(TAKHTUPURA) 		2615004000NRG23201220220239251 20/12/2022 Manjit Kaur 2615004WL010657 Manjit Kaur 00415 SBIN0051439 1410 1410 Processed 27/12/2022 7441637806 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 NIHAL SINGH WALA PB-15-004-005-001/182
(TAKHTUPURA) 		2615004000NRG23201220220239252 20/12/2022 Amarjit Kaur 2615004WL010657 Amarjit Kaur 00415 SBIN0051439 1692 1692 Processed 27/12/2022 7441637722 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
44 NIHAL SINGH WALA PB-15-004-005-001/186
(TAKHTUPURA) 		2615004000NRG23201220220239253 20/12/2022 PARMJIT KAUR 2615004WL010657 PARMJIT KAUR 00415 SBIN0051439 846 846 Processed 27/12/2022 7441637739 MRS PARAMJIT KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
45 NIHAL SINGH WALA PB-15-004-005-001/19
(TAKHTUPURA) 		2615004000NRG23201220220239254 20/12/2022 KARTAR SINGH 2615004WL010657 KARTAR SINGH 00415 SBIN0051439 846 846 Processed 27/12/2022 7441637711 MR KARTAR SINGH PLANO133433 DSSO MOGA STATE BANK OF INDIA(508548)
46 NIHAL SINGH WALA PB-15-004-005-001/192
(TAKHTUPURA) 		2615004000NRG23201220220239255 20/12/2022 Charnjit Kaur 2615004WL010657 Charnjit Kaur 00415 SBIN0051439 1410 1410 Processed 27/12/2022 7441637776 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
47 NIHAL SINGH WALA PB-15-004-005-001/193
(TAKHTUPURA) 		2615004000NRG23201220220239256 20/12/2022 RAJVEER KAUR 2615004WL010657 RAJVEER KAUR 00415 SBIN0051439 1128 1128 Processed 27/12/2022 7441637811 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
48 NIHAL SINGH WALA PB-15-004-005-001/2
(TAKHTUPURA) 		2615004000NRG23201220220239258 20/12/2022 Amarjit Kaur 2615004WL010657 Amarjit Kaur 00415 SBIN0051439 1692 1692 Processed 27/12/2022 7441637791 MANJIT KAUR ICICI BANK LTD(508534)
49 NIHAL SINGH WALA PB-15-004-005-001/200
(TAKHTUPURA) 		2615004000NRG23201220220239259 20/12/2022 JANG SINGH 2615004WL010657 JANG SINGH 00415 SBIN0051439 1410 1410 Processed 27/12/2022 7441637803 MR JANG SINGH STATE BANK OF INDIA(508548)
50 NIHAL SINGH WALA PB-15-004-005-001/201
(TAKHTUPURA) 		2615004000NRG23201220220239260 20/12/2022 RAM SINGH 2615004WL010657 RAM SINGH 00415 SBIN0051439 1128 1128 Processed 27/12/2022 7441637757 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 NIHAL SINGH WALA PB-15-004-005-001/202
(TAKHTUPURA) 		2615004000NRG23201220220239261 20/12/2022 BALJINDER SINGH 2615004WL010657 BALJINDER SINGH 00415 SBIN0051439 1410 1410 Processed 27/12/2022 7441637729 BALJINDER SINGH ICICI BANK LTD(508534)
52 NIHAL SINGH WALA PB-15-004-005-001/213
(TAKHTUPURA) 		2615004000NRG23201220220239262 20/12/2022 JASWINDER KAUR 2615004WL010657 JASWINDER KAUR 00415 SBIN0051439 1410 1410 Processed 27/12/2022 7441637766 JASWINDER KAUR WO JASMEL SINGH PUNJAB & SIND BANK(607087)
53 NIHAL SINGH WALA PB-15-004-005-001/217
(TAKHTUPURA) 		2615004000NRG23201220220239263 20/12/2022 Chinder Kaur 2615004WL010657 Chinder Kaur 00415 SBIN0051439 1692 1692 Processed 27/12/2022 7441637798 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
54 NIHAL SINGH WALA PB-15-004-005-001/226
(TAKHTUPURA) 		2615004000NRG23201220220239264 20/12/2022 DARSHAN SINGH 2615004WL010657 DARSHAN SINGH 00415 SBIN0051439 1692 1692 Processed 27/12/2022 7441637773 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
55 NIHAL SINGH WALA PB-15-004-005-001/229
(TAKHTUPURA) 		2615004000NRG23201220220239265 20/12/2022 Nachhattar Singh 2615004WL010657 Nachhattar Singh 00415 SBIN0051439 282 282 Processed 27/12/2022 7441637784 MR NACHHATTAR SINGH STATE BANK OF INDIA(508548)
56 NIHAL SINGH WALA PB-15-004-005-001/23
(TAKHTUPURA) 		2615004000NRG23201220220239266 20/12/2022 Amarjit Kaur 2615004WL010657 Amarjit Kaur 00415 SBIN0051439 1410 1410 Processed 27/12/2022 7441637761 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 NIHAL SINGH WALA PB-15-004-005-001/231
(TAKHTUPURA) 		2615004000NRG23201220220239267 20/12/2022 MANPREET KAUR 2615004WL010657 MANPREET KAUR 00415 SBIN0051439 1692 1692 Processed 27/12/2022 7441637737 MANPREET KAUR ICICI BANK LTD(508534)
58 NIHAL SINGH WALA PB-15-004-005-001/244-A
(TAKHTUPURA) 		2615004000NRG23201220220239268 20/12/2022 MALKIT SINGH 2615004WL010657 MALKIT SINGH 00415 SBIN0051439 846 846 Processed 27/12/2022 7441637767 MR MALKIT SINGH STATE BANK OF INDIA(508548)
59 NIHAL SINGH WALA PB-15-004-005-001/245-A
(TAKHTUPURA) 		2615004000NRG23201220220239269 20/12/2022 AJWINDER KAUR 2615004WL010657 AJWINDER KAUR 00415 SBIN0051439 1410 1410 Processed 27/12/2022 7441637724 MRS RAJWINDER KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
60 NIHAL SINGH WALA PB-15-004-005-001/249
(TAKHTUPURA) 		2615004000NRG23201220220239270 20/12/2022 MAGH SINGH 2615004WL010657 MAGH SINGH 00415 SBIN0051439 1128 1128 Processed 27/12/2022 7441637720 MR MAGH SINGH STATE BANK OF INDIA(508548)
61 NIHAL SINGH WALA PB-15-004-005-001/25
(TAKHTUPURA) 		2615004000NRG23201220220239271 20/12/2022 KULDEEP KAUR 2615004WL010657 KULDEEP KAUR 00415 SBIN0051439 846 846 Processed 27/12/2022 7441637752 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 NIHAL SINGH WALA PB-15-004-005-001/258
(TAKHTUPURA) 		2615004000NRG23201220220239272 20/12/2022 CHARANJIT KAUR 2615004WL010657 CHARANJIT KAUR 00415 SBIN0051439 1128 1128 Processed 27/12/2022 7441637812 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
63 NIHAL SINGH WALA PB-15-004-005-001/260
(TAKHTUPURA) 		2615004000NRG23201220220239273 20/12/2022 Paramjeet Kaur 2615004WL010657 Paramjeet Kaur 00415 SBIN0051439 564 564 Processed 27/12/2022 7441637753 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
64 NIHAL SINGH WALA PB-15-004-005-001/264
(TAKHTUPURA) 		2615004000NRG23201220220239274 20/12/2022 JASVIR KAUR 2615004WL010657 JASVIR KAUR 00415 SBIN0051439 1692 1692 Processed 27/12/2022 7441637728 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
65 NIHAL SINGH WALA PB-15-004-005-001/267
(TAKHTUPURA) 		2615004000NRG23201220220239275 20/12/2022 Nasib Kaur 2615004WL010657 Nasib Kaur 00415 SBIN0051439 1692 1692 Processed 27/12/2022 7441637807 MRS NASIB KAUR STATE BANK OF INDIA(508548)
66 NIHAL SINGH WALA PB-15-004-005-001/27
(TAKHTUPURA) 		2615004000NRG23201220220239276 20/12/2022 Manjit Kaur 2615004WL010657 Manjit Kaur 00415 SBIN0051439 1128 1128 Processed 27/12/2022 7441637743 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 NIHAL SINGH WALA PB-15-004-005-001/270
(TAKHTUPURA) 		2615004000NRG23201220220239277 20/12/2022 Paramjit Kaur 2615004WL010657 Paramjit Kaur 00415 SBIN0051439 1692 1692 Processed 27/12/2022 7441637810 MRS PARAMJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
68 NIHAL SINGH WALA PB-15-004-005-001/271
(TAKHTUPURA) 		2615004000NRG23201220220239278 20/12/2022 MANJIT KAUR 2615004WL010657 MANJIT KAUR 00415 SBIN0051439 564 564 Processed 27/12/2022 7441637747 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
69 NIHAL SINGH WALA PB-15-004-005-001/273
(TAKHTUPURA) 		2615004000NRG23201220220239279 20/12/2022 Kulwant Kaur 2615004WL010657 Kulwant Kaur 00415 SBIN0051439 1410 1410 Processed 27/12/2022 7441637721 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
70 NIHAL SINGH WALA PB-15-004-005-001/274
(TAKHTUPURA) 		2615004000NRG23201220220239280 20/12/2022 Harjeet Kaur 2615004WL010657 Harjeet Kaur 00415 SBIN0051439 1410 1410 Processed 27/12/2022 7441637765 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
71 NIHAL SINGH WALA PB-15-004-005-001/275
(TAKHTUPURA) 		2615004000NRG23201220220239281 20/12/2022 BHOLA SINGH 2615004WL010657 BHOLA SINGH 00415 SBIN0051439 1128 1128 Processed 27/12/2022 7441637712 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 NIHAL SINGH WALA PB-15-004-005-001/276
(TAKHTUPURA) 		2615004000NRG23201220220239283 20/12/2022 Manjeet Kaur 2615004WL010657 Manjeet Kaur 00415 SBIN0051439 1410 1410 Processed 27/12/2022 7441637778 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
73 NIHAL SINGH WALA PB-15-004-005-001/278
(TAKHTUPURA) 		2615004000NRG23201220220239284 20/12/2022 Kiranjeet Kaur 2615004WL010657 Kiranjeet Kaur 00415 SBIN0051439 1410 1410 Processed 27/12/2022 7441637804 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
74 NIHAL SINGH WALA PB-15-004-005-001/281
(TAKHTUPURA) 		2615004000NRG23201220220239286 20/12/2022 Virpal Kaur 2615004WL010657 Virpal Kaur 00415 SBIN0051439 1128 1128 Processed 27/12/2022 7441637782 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
75 NIHAL SINGH WALA PB-15-004-005-001/282
(TAKHTUPURA) 		2615004000NRG23201220220239287 20/12/2022 Ramandeep Kaur 2615004WL010657 Ramandeep Kaur 00415 SBIN0051439 282 282 Processed 27/12/2022 7441637780 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 NIHAL SINGH WALA PB-15-004-005-001/284
(TAKHTUPURA) 		2615004000NRG23201220220239288 20/12/2022 Sarbjit Kaur 2615004WL010657 Sarbjit Kaur 00415 SBIN0051439 1410 1410 Processed 27/12/2022 7441637813 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
77 NIHAL SINGH WALA PB-15-004-005-001/285
(TAKHTUPURA) 		2615004000NRG23201220220239289 20/12/2022 Veerpal Kaur 2615004WL010657 Veerpal Kaur 00415 SBIN0051439 846 846 Processed 27/12/2022 7441637789 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
78 NIHAL SINGH WALA PB-15-004-005-001/287
(TAKHTUPURA) 		2615004000NRG23201220220239290 20/12/2022 Malkeet Kaur 2615004WL010657 Malkeet Kaur 00415 SBIN0051439 1692 1692 Processed 27/12/2022 7441637794 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
79 NIHAL SINGH WALA PB-15-004-005-001/304
(TAKHTUPURA) 		2615004000NRG23201220220239292 20/12/2022 Kuldeep Kaur 2615004WL010657 Kuldeep Kaur 00415 SBIN0051439 1692 1692 Processed 27/12/2022 7441637821 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
80 NIHAL SINGH WALA PB-15-004-005-001/313
(TAKHTUPURA) 		2615004000NRG23201220220239293 20/12/2022 Rimpy 2615004WL010657 Rimpy 00415 SBIN0051439 846 846 Processed 27/12/2022 7441637783 RIMPY INDIA POST PAYMENTS BANK LIMITED(508528)
81 NIHAL SINGH WALA PB-15-004-005-001/316
(TAKHTUPURA) 		2615004000NRG23201220220239294 20/12/2022 Gurmel Kaur 2615004WL010657 Gurmel Kaur 00415 SBIN0051439 1128 1128 Processed 27/12/2022 7441637744 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
82 NIHAL SINGH WALA PB-15-004-005-001/318
(TAKHTUPURA) 		2615004000NRG23201220220239295 20/12/2022 Chhinder Kaur 2615004WL010657 Chhinder Kaur 00415 SBIN0051439 846 846 Processed 27/12/2022 7441637751 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
83 NIHAL SINGH WALA PB-15-004-005-001/322
(TAKHTUPURA) 		2615004000NRG23201220220239296 20/12/2022 Babli Kaur 2615004WL010657 Babli Kaur 00415 SBIN0051439 1692 1692 Processed 27/12/2022 7441637785 MASTER HARPINDER SINGH UG BABLI KAUR STATE BANK OF INDIA(508548)
84 NIHAL SINGH WALA PB-15-004-005-001/336
(TAKHTUPURA) 		2615004000NRG23201220220239297 20/12/2022 Sarabjeet Kaur 2615004WL010657 Sarabjeet Kaur 00415 SBIN0051439 282 282 Processed 27/12/2022 7441637788 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
85 NIHAL SINGH WALA PB-15-004-005-001/342
(TAKHTUPURA) 		2615004000NRG23201220220239298 20/12/2022 Paramjit Kaur 2615004WL010657 Paramjit Kaur 00415 SBIN0051439 1692 1692 Processed 27/12/2022 7441637792 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
86 NIHAL SINGH WALA PB-15-004-005-001/360
(TAKHTUPURA) 		2615004000NRG23201220220239301 20/12/2022 Parveen Kaur 2615004WL010657 Parveen Kaur 00415 SBIN0051439 846 846 Processed 27/12/2022 7441637769 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
87 NIHAL SINGH WALA PB-15-004-005-001/363
(TAKHTUPURA) 		2615004000NRG23201220220239302 20/12/2022 Paramjit Kaur 2615004WL010657 Paramjit Kaur 00415 SBIN0051439 1692 1692 Processed 27/12/2022 7441637790 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
88 NIHAL SINGH WALA PB-15-004-005-001/365
(TAKHTUPURA) 		2615004000NRG23201220220239303 20/12/2022 Sarabjit Kaur 2615004WL010657 Sarabjit Kaur 00415 SBIN0051439 282 282 Processed 27/12/2022 7441637786 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
89 NIHAL SINGH WALA PB-15-004-005-001/367
(TAKHTUPURA) 		2615004000NRG23201220220239304 20/12/2022 Mandeep Kaur 2615004WL010657 Mandeep Kaur 00415 SBIN0051439 846 846 Processed 27/12/2022 7441637759 MRS MANDEEP KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
90 NIHAL SINGH WALA PB-15-004-005-001/371
(TAKHTUPURA) 		2615004000NRG23201220220239305 20/12/2022 Ramandeep Kaur 2615004WL010657 Ramandeep Kaur 00415 SBIN0051439 1410 1410 Processed 27/12/2022 7441637707 RAMANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
91 NIHAL SINGH WALA PB-15-004-005-001/372
(TAKHTUPURA) 		2615004000NRG23201220220239306 20/12/2022 Amarjit Kaur 2615004WL010657 Amarjit Kaur 00415 SBIN0051439 1128 1128 Processed 27/12/2022 7441637795 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
92 NIHAL SINGH WALA PB-15-004-005-001/379
(TAKHTUPURA) 		2615004000NRG23201220220239307 20/12/2022 Karamjeet Kaur 2615004WL010657 Karamjeet Kaur 00415 SBIN0051439 1692 1692 Processed 27/12/2022 7441637781 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
93 NIHAL SINGH WALA PB-15-004-005-001/404
(TAKHTUPURA) 		2615004000NRG23201220220239310 20/12/2022 Darshan Kaur 2615004WL010657 Darshan Kaur 00415 SBIN0051439 846 846 Processed 27/12/2022 7441637787 DARSHAN KAUR W/O HARNEK SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
94 NIHAL SINGH WALA PB-15-004-005-001/414
(TAKHTUPURA) 		2615004000NRG23201220220239312 20/12/2022 Amandeep Kaur 2615004WL010657 Amandeep Kaur 00415 SBIN0051439 282 282 Processed 27/12/2022 7441637796 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
95 NIHAL SINGH WALA PB-15-004-005-001/416
(TAKHTUPURA) 		2615004000NRG23201220220239313 20/12/2022 Amandeep Kaur 2615004WL010657 Amandeep Kaur 00415 SBIN0051439 1410 1410 Processed 27/12/2022 7441637706 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
96 NIHAL SINGH WALA PB-15-004-005-001/417
(TAKHTUPURA) 		2615004000NRG23201220220239314 20/12/2022 Jasvir Kaur 2615004WL010657 Jasvir Kaur 00415 SBIN0051439 1410 1410 Processed 27/12/2022 7441637709 JASVIR KAUR DO DHARMPAL SINGH PUNJAB NATIONAL BANK(508568)
97 NIHAL SINGH WALA PB-15-004-005-001/430
(TAKHTUPURA) 		2615004000NRG23201220220239317 20/12/2022 Kuldeep Kaur 2615004WL010657 Kuldeep Kaur 00415 SBIN0051439 1128 1128 Processed 27/12/2022 7441637779 KULDEEP KAUR HDFC BANK LTD(607152)
98 NIHAL SINGH WALA PB-15-004-005-001/436
(TAKHTUPURA) 		2615004000NRG23201220220239318 20/12/2022 Jaspreet Kaur 2615004WL010657 Jaspreet Kaur 00415 SBIN0051439 1128 1128 Processed 27/12/2022 7441637771 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
99 NIHAL SINGH WALA PB-15-004-005-001/441
(TAKHTUPURA) 		2615004000NRG23201220220239320 20/12/2022 Mandeep Kaur 2615004WL010657 Mandeep Kaur 00415 SBIN0051439 1128 1128 Processed 27/12/2022 7441637704 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
100 NIHAL SINGH WALA PB-15-004-005-001/444
(TAKHTUPURA) 		2615004000NRG23201220220239321 20/12/2022 Binderpal Kaur 2615004WL010657 Binderpal Kaur 00415 SBIN0051439 282 282 Processed 27/12/2022 7441637797 MRS BINDERPAL KAUR STATE BANK OF INDIA(508548)
101 NIHAL SINGH WALA PB-15-004-005-001/446
(TAKHTUPURA) 		2615004000NRG23201220220239322 20/12/2022 Lakhvir Singh 2615004WL010657 Lakhvir Singh 00415 SBIN0051439 1410 1410 Processed 27/12/2022 7441637768 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
102 NIHAL SINGH WALA PB-15-004-005-001/48
(TAKHTUPURA) 		2615004000NRG23201220220239323 20/12/2022 Paramjit Kaur 2615004WL010657 Paramjit Kaur 00415 SBIN0051439 1128 1128 Processed 27/12/2022 7441637763 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
103 NIHAL SINGH WALA PB-15-004-005-001/5
(TAKHTUPURA) 		2615004000NRG23201220220239324 20/12/2022 Jasveer Kaur 2615004WL010657 Jasveer Kaur 00415 SBIN0051439 564 564 Processed 27/12/2022 7441637756 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 NIHAL SINGH WALA PB-15-004-005-001/54
(TAKHTUPURA) 		2615004000NRG23201220220239325 20/12/2022 Gurmail Kaur 2615004WL010657 Gurmail Kaur 00415 SBIN0051439 1128 1128 Processed 27/12/2022 7441637746 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
105 NIHAL SINGH WALA PB-15-004-005-001/65
(TAKHTUPURA) 		2615004000NRG23201220220239327 20/12/2022 Binder Kaur 2615004WL010657 Binder Kaur 00415 SBIN0051439 564 564 Processed 27/12/2022 7441637762 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
106 NIHAL SINGH WALA PB-15-004-005-001/71
(TAKHTUPURA) 		2615004000NRG23201220220239328 20/12/2022 Surjit Bibi 2615004WL010657 Surjit Bibi 00415 SBIN0051439 1692 1692 Processed 27/12/2022 7441637805 MRS SURJIT BIBI STATE BANK OF INDIA(508548)
107 NIHAL SINGH WALA PB-15-004-005-001/73
(TAKHTUPURA) 		2615004000NRG23201220220239329 20/12/2022 Kuldeep Kaur 2615004WL010657 Kuldeep Kaur 00415 SBIN0051439 1128 1128 Processed 27/12/2022 7441637719 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 NIHAL SINGH WALA PB-15-004-005-001/74
(TAKHTUPURA) 		2615004000NRG23201220220239330 20/12/2022 Harjinder Kaur 2615004WL010657 Harjinder Kaur 00415 SBIN0051439 1410 1410 Processed 27/12/2022 7441637730 HARJINDER KAUR ICICI BANK LTD(508534)
109 NIHAL SINGH WALA PB-15-004-005-001/75
(TAKHTUPURA) 		2615004000NRG23201220220239331 20/12/2022 Charnjit Kaur 2615004WL010657 Charnjit Kaur 00415 SBIN0051439 846 846 Processed 27/12/2022 7441637764 CHARNJIT KAUR ICICI BANK LTD(508534)
110 NIHAL SINGH WALA PB-15-004-005-001/78
(TAKHTUPURA) 		2615004000NRG23201220220239332 20/12/2022 Manjit Kaur 2615004WL010657 Manjit Kaur 00415 SBIN0051439 1692 1692 Processed 27/12/2022 7441637745 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 NIHAL SINGH WALA PB-15-004-005-001/81
(TAKHTUPURA) 		2615004000NRG23201220220239333 20/12/2022 Baljeet Kaur 2615004WL010657 Baljeet Kaur 00415 SBIN0051439 564 564 Processed 27/12/2022 7441637714 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 NIHAL SINGH WALA PB-15-004-005-001/85
(TAKHTUPURA) 		2615004000NRG23201220220239334 20/12/2022 charanjeet kaur 2615004WL010657 charanjeet kaur 00415 SBIN0051439 282 282 Processed 27/12/2022 7441637820 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
113 NIHAL SINGH WALA PB-15-004-005-001/89
(TAKHTUPURA) 		2615004000NRG23201220220239335 20/12/2022 Sarabjeet Kaur 2615004WL010657 Sarabjeet Kaur 00415 SBIN0051439 282 282 Processed 27/12/2022 7441637725 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 NIHAL SINGH WALA PB-15-004-005-001/9
(TAKHTUPURA) 		2615004000NRG23201220220239336 20/12/2022 Harbans Kaur 2615004WL010657 Harbans Kaur 00415 SBIN0051439 564 564 Processed 27/12/2022 7441637774 MRS HARBANS KAUR WOCHAMKAUR SINGH STATE BANK OF INDIA(508548)
115 NIHAL SINGH WALA PB-15-004-005-001/90
(TAKHTUPURA) 		2615004000NRG23201220220239337 20/12/2022 Gurmail Singh 2615004WL010657 Gurmail Singh 00415 SBIN0051439 1128 1128 Processed 27/12/2022 7441637726 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 NIHAL SINGH WALA PB-15-004-005-001/93
(TAKHTUPURA) 		2615004000NRG23201220220239338 20/12/2022 Sukhmander Kaur 2615004WL010657 Sukhmander Kaur 00415 SBIN0051439 1692 1692 Processed 27/12/2022 7441637814 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 NIHAL SINGH WALA PB-15-004-005-001/94
(TAKHTUPURA) 		2615004000NRG23201220220239339 20/12/2022 GURPREET KAUR 2615004WL010657 GURPREET KAUR 00415 SBIN0051439 1128 1128 Processed 27/12/2022 7441637716 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 NIHAL SINGH WALA PB-15-004-005-001/97
(TAKHTUPURA) 		2615004000NRG23201220220239340 20/12/2022 Gurmail Kaur 2615004WL010657 Gurmail Kaur 00415 SBIN0051439 282 282 Processed 27/12/2022 7441637735 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 NIHAL SINGH WALA PB-15-004-005-001/98
(TAKHTUPURA) 		2615004000NRG23201220220239341 20/12/2022 Jaspal Kaur 2615004WL010657 Jaspal Kaur 00415 SBIN0051439 1128 1128 Processed 27/12/2022 7441637775 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 NIHAL SINGH WALA PB-15-004-005-001/99
(TAKHTUPURA) 		2615004000NRG23201220220239342 20/12/2022 Malkiat Kaur 2615004WL010657 Malkiat Kaur 00415 SBIN0051439 1692 1692 Processed 27/12/2022 7441637713 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
SubTotal 127746 127746
Total 140718 140718

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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_201222APB_FTO_92553 Canara Bank CNRB0005887 NIHAL SINGHWAL 1692
2 NIHAL SINGH WALA PB2615004_201222APB_FTO_92553 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 4230
3 NIHAL SINGH WALA PB2615004_201222APB_FTO_92553 Punjab Gramin Bank PUNB0PGB003 Bilaspur 2538
4 NIHAL SINGH WALA PB2615004_201222APB_FTO_92553 Punjab National Bank PUNB0344700 NIHALSINGH WALA 1692
5 NIHAL SINGH WALA PB2615004_201222APB_FTO_92553 State Bank of India SBIN0011908 NIHALSINGH WALA 564
6 NIHAL SINGH WALA PB2615004_201222APB_FTO_92553 State Bank of India SBIN0050352 NIHALSINGHWALA 2256
7 NIHAL SINGH WALA PB2615004_201222APB_FTO_92553 State Bank of India SBIN0051439 TAKHTUPURA 127746

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