Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:26:45 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_270123APB_FTO_103648
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-15-004-005-001/355
(TAKHTUPURA) 		2615004000NRG23270120230266100 27/01/2023 Veerpal Kaur 2615004WL011918 Veerpal Kaur 00078 CNRB0002116 1128 1128 Processed 01/02/2023 8313344253 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
2 NIHAL SINGH WALA PB-15-004-005-001/392
(TAKHTUPURA) 		2615004000NRG23270120230266110 27/01/2023 Sukhjit Kaur 2615004WL011918 Sukhjit Kaur 00078 CNRB0005887 1410 1410 Processed 01/02/2023 8313344252 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
3 NIHAL SINGH WALA PB-15-004-005-001/138
(TAKHTUPURA) 		2615004000NRG23270120230266055 27/01/2023 RANJIT KAUR 2615004WL011918 RANJIT KAUR 00349 PSIB0000027 1128 1128 Processed 01/02/2023 8313344324 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
4 NIHAL SINGH WALA PB-15-004-005-001/177
(TAKHTUPURA) 		2615004000NRG23270120230266066 27/01/2023 Manpreet Kaur 2615004WL011918 Manpreet Kaur 00349 PSIB0000027 846 846 Processed 01/02/2023 8313344325 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIHAL SINGH WALA PB-15-004-005-001/357
(TAKHTUPURA) 		2615004000NRG23270120230266101 27/01/2023 Malkeet Kaur 2615004WL011918 Malkeet Kaur 00349 PSIB0000027 1410 1410 Processed 01/02/2023 8313344323 Malkeet Kaur PUNJAB & SIND BANK(607087)
6 NIHAL SINGH WALA PB-15-004-005-001/56
(TAKHTUPURA) 		2615004000NRG23270120230266120 27/01/2023 Manjeet Kaur 2615004WL011918 Manjeet Kaur 00349 PSIB0000027 1128 1128 Processed 01/02/2023 8313344246 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 4512 4512
7 NIHAL SINGH WALA PB-15-004-005-001/297
(TAKHTUPURA) 		2615004000NRG23270120230266089 27/01/2023 Jaswinder Kaur 2615004WL011918 Jaswinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313344314 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
8 NIHAL SINGH WALA PB-15-004-005-001/152
(TAKHTUPURA) 		2615004000NRG23270120230266062 27/01/2023 Gurmeet Kaur 2615004WL011918 Gurmeet Kaur 00354 PUNB0344700 1410 1410 Processed 01/02/2023 8313344247 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
9 NIHAL SINGH WALA PB-15-004-005-001/10
(TAKHTUPURA) 		2615004000NRG23270120230266051 27/01/2023 GURMAIL KAUR 2615004WL011918 GURMAIL KAUR 00415 SBIN0051439 846 846 Processed 01/02/2023 8313344319 MRS GURMEL KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
10 NIHAL SINGH WALA PB-15-004-005-001/10
(TAKHTUPURA) 		2615004000NRG23270120230266050 27/01/2023 Pritam Singh 2615004WL011918 Pritam Singh 00415 SBIN0051439 282 282 Processed 01/02/2023 8313344261 MR PRITAM SINGH STATE BANK OF INDIA(508548)
11 NIHAL SINGH WALA PB-15-004-005-001/12
(TAKHTUPURA) 		2615004000NRG23270120230266052 27/01/2023 Amanjot Kaur 2615004WL011918 Amanjot Kaur 00415 SBIN0051439 846 846 Processed 01/02/2023 8313344248 AMANJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIHAL SINGH WALA PB-15-004-005-001/124
(TAKHTUPURA) 		2615004000NRG23270120230266053 27/01/2023 NASIB KAUR 2615004WL011918 NASIB KAUR 00415 SBIN0051439 846 846 Processed 01/02/2023 8313344295 MRS NASIB KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
13 NIHAL SINGH WALA PB-15-004-005-001/128
(TAKHTUPURA) 		2615004000NRG23270120230266054 27/01/2023 Shinderpal Kaur 2615004WL011918 Shinderpal Kaur 00415 SBIN0051439 564 564 Processed 01/02/2023 8313344321 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIHAL SINGH WALA PB-15-004-005-001/141
(TAKHTUPURA) 		2615004000NRG23270120230266056 27/01/2023 Manjit Kaur 2615004WL011918 Manjit Kaur 00415 SBIN0051439 1128 1128 Processed 01/02/2023 8313344277 MANJIT KAUR ICICI BANK LTD(508534)
15 NIHAL SINGH WALA PB-15-004-005-001/144
(TAKHTUPURA) 		2615004000NRG23270120230266057 27/01/2023 BHAJAN KAUR 2615004WL011918 BHAJAN KAUR 00415 SBIN0051439 1410 1410 Processed 01/02/2023 8313344317 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIHAL SINGH WALA PB-15-004-005-001/146
(TAKHTUPURA) 		2615004000NRG23270120230266058 27/01/2023 Shinderpal Kaur 2615004WL011918 Shinderpal Kaur 00415 SBIN0051439 564 564 Processed 01/02/2023 8313344288 SHINDERPAL KAUR ICICI BANK LTD(508534)
17 NIHAL SINGH WALA PB-15-004-005-001/147
(TAKHTUPURA) 		2615004000NRG23270120230266059 27/01/2023 PALWINDER KAUR 2615004WL011918 PALWINDER KAUR 00415 SBIN0051439 1410 1410 Processed 01/02/2023 8313344266 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIHAL SINGH WALA PB-15-004-005-001/148
(TAKHTUPURA) 		2615004000NRG23270120230266060 27/01/2023 GURCHARAN KAUR 2615004WL011918 GURCHARAN KAUR 00415 SBIN0051439 564 564 Processed 01/02/2023 8313344262 GURCHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIHAL SINGH WALA PB-15-004-005-001/151
(TAKHTUPURA) 		2615004000NRG23270120230266061 27/01/2023 GURMAIL KAUR 2615004WL011918 GURMAIL KAUR 00415 SBIN0051439 564 564 Processed 01/02/2023 8313344283 MRS GURMEL KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
20 NIHAL SINGH WALA PB-15-004-005-001/157
(TAKHTUPURA) 		2615004000NRG23270120230266063 27/01/2023 Charn Kaur 2615004WL011918 Charn Kaur 00415 SBIN0051439 1128 1128 Processed 01/02/2023 8313344272 MRS CHARNO KAUR WO MOHINDER SINGH STATE BANK OF INDIA(508548)
21 NIHAL SINGH WALA PB-15-004-005-001/168
(TAKHTUPURA) 		2615004000NRG23270120230266064 27/01/2023 Surinder Kaur 2615004WL011918 Surinder Kaur 00415 SBIN0051439 1128 1128 Processed 01/02/2023 8313344320 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIHAL SINGH WALA PB-15-004-005-001/17
(TAKHTUPURA) 		2615004000NRG23270120230266065 27/01/2023 Paramjit Kaur 2615004WL011918 Paramjit Kaur 00415 SBIN0051439 1128 1128 Processed 01/02/2023 8313344268 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIHAL SINGH WALA PB-15-004-005-001/185
(TAKHTUPURA) 		2615004000NRG23270120230266067 27/01/2023 Amarjit Kaur 2615004WL011918 Amarjit Kaur 00415 SBIN0051439 564 564 Processed 01/02/2023 8313344260 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
24 NIHAL SINGH WALA PB-15-004-005-001/192
(TAKHTUPURA) 		2615004000NRG23270120230266068 27/01/2023 Charnjit Kaur 2615004WL011918 Charnjit Kaur 00415 SBIN0051439 846 846 Processed 01/02/2023 8313344294 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
25 NIHAL SINGH WALA PB-15-004-005-001/2
(TAKHTUPURA) 		2615004000NRG23270120230266069 27/01/2023 Amarjit Kaur 2615004WL011918 Amarjit Kaur 00415 SBIN0051439 1410 1410 Processed 01/02/2023 8313344305 MANJIT KAUR ICICI BANK LTD(508534)
26 NIHAL SINGH WALA PB-15-004-005-001/213
(TAKHTUPURA) 		2615004000NRG23270120230266070 27/01/2023 JASWINDER KAUR 2615004WL011918 JASWINDER KAUR 00415 SBIN0051439 1410 1410 Processed 01/02/2023 8313344290 JASWINDER KAUR WO JASMEL SINGH PUNJAB & SIND BANK(607087)
27 NIHAL SINGH WALA PB-15-004-005-001/217
(TAKHTUPURA) 		2615004000NRG23270120230266071 27/01/2023 Chinder Kaur 2615004WL011918 Chinder Kaur 00415 SBIN0051439 1410 1410 Processed 01/02/2023 8313344313 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
28 NIHAL SINGH WALA PB-15-004-005-001/222
(TAKHTUPURA) 		2615004000NRG23270120230266072 27/01/2023 RAJ KAUR 2615004WL011918 RAJ KAUR 00415 SBIN0051439 1410 1410 Processed 01/02/2023 8313344270 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIHAL SINGH WALA PB-15-004-005-001/228
(TAKHTUPURA) 		2615004000NRG23270120230266073 27/01/2023 SINDER KAUR 2615004WL011918 SINDER KAUR 00415 SBIN0051439 1128 1128 Processed 01/02/2023 8313344280 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
30 NIHAL SINGH WALA PB-15-004-005-001/231
(TAKHTUPURA) 		2615004000NRG23270120230266074 27/01/2023 MANPREET KAUR 2615004WL011918 MANPREET KAUR 00415 SBIN0051439 1410 1410 Processed 01/02/2023 8313344271 MANPREET KAUR ICICI BANK LTD(508534)
31 NIHAL SINGH WALA PB-15-004-005-001/232
(TAKHTUPURA) 		2615004000NRG23270120230266075 27/01/2023 Mukhtyar Kaur 2615004WL011918 Mukhtyar Kaur 00415 SBIN0051439 1410 1410 Processed 01/02/2023 8313344279 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
32 NIHAL SINGH WALA PB-15-004-005-001/244-A
(TAKHTUPURA) 		2615004000NRG23270120230266076 27/01/2023 MALKIT SINGH 2615004WL011918 MALKIT SINGH 00415 SBIN0051439 1410 1410 Processed 01/02/2023 8313344291 MR MALKIT SINGH STATE BANK OF INDIA(508548)
33 NIHAL SINGH WALA PB-15-004-005-001/245-A
(TAKHTUPURA) 		2615004000NRG23270120230266077 27/01/2023 AJWINDER KAUR 2615004WL011918 AJWINDER KAUR 00415 SBIN0051439 846 846 Processed 01/02/2023 8313344263 MRS RAJWINDER KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
34 NIHAL SINGH WALA PB-15-004-005-001/249
(TAKHTUPURA) 		2615004000NRG23270120230266078 27/01/2023 MAGH SINGH 2615004WL011918 MAGH SINGH 00415 SBIN0051439 1410 1410 Processed 01/02/2023 8313344256 MR MAGH SINGH STATE BANK OF INDIA(508548)
35 NIHAL SINGH WALA PB-15-004-005-001/258
(TAKHTUPURA) 		2615004000NRG23270120230266079 27/01/2023 CHARANJIT KAUR 2615004WL011918 CHARANJIT KAUR 00415 SBIN0051439 846 846 Processed 01/02/2023 8313344258 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
36 NIHAL SINGH WALA PB-15-004-005-001/264
(TAKHTUPURA) 		2615004000NRG23270120230266080 27/01/2023 JASVIR KAUR 2615004WL011918 JASVIR KAUR 00415 SBIN0051439 1410 1410 Processed 01/02/2023 8313344267 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
37 NIHAL SINGH WALA PB-15-004-005-001/27
(TAKHTUPURA) 		2615004000NRG23270120230266081 27/01/2023 Manjit Kaur 2615004WL011918 Manjit Kaur 00415 SBIN0051439 564 564 Processed 01/02/2023 8313344274 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIHAL SINGH WALA PB-15-004-005-001/270
(TAKHTUPURA) 		2615004000NRG23270120230266082 27/01/2023 Paramjit Kaur 2615004WL011918 Paramjit Kaur 00415 SBIN0051439 1410 1410 Processed 01/02/2023 8313344273 MRS PARAMJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
39 NIHAL SINGH WALA PB-15-004-005-001/273
(TAKHTUPURA) 		2615004000NRG23270120230266083 27/01/2023 Kulwant Kaur 2615004WL011918 Kulwant Kaur 00415 SBIN0051439 1410 1410 Processed 01/02/2023 8313344259 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
40 NIHAL SINGH WALA PB-15-004-005-001/276
(TAKHTUPURA) 		2615004000NRG23270120230266084 27/01/2023 Manjeet Kaur 2615004WL011918 Manjeet Kaur 00415 SBIN0051439 846 846 Processed 01/02/2023 8313344296 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
41 NIHAL SINGH WALA PB-15-004-005-001/277
(TAKHTUPURA) 		2615004000NRG23270120230266085 27/01/2023 Paramjit Kaur 2615004WL011918 Paramjit Kaur 00415 SBIN0051439 1410 1410 Processed 01/02/2023 8313344316 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
42 NIHAL SINGH WALA PB-15-004-005-001/282
(TAKHTUPURA) 		2615004000NRG23270120230266086 27/01/2023 Ramandeep Kaur 2615004WL011918 Ramandeep Kaur 00415 SBIN0051439 846 846 Processed 01/02/2023 8313344297 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 NIHAL SINGH WALA PB-15-004-005-001/284
(TAKHTUPURA) 		2615004000NRG23270120230266087 27/01/2023 Sarbjit Kaur 2615004WL011918 Sarbjit Kaur 00415 SBIN0051439 1410 1410 Processed 01/02/2023 8313344257 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
44 NIHAL SINGH WALA PB-15-004-005-001/287
(TAKHTUPURA) 		2615004000NRG23270120230266088 27/01/2023 Malkeet Kaur 2615004WL011918 Malkeet Kaur 00415 SBIN0051439 1410 1410 Processed 01/02/2023 8313344310 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
45 NIHAL SINGH WALA PB-15-004-005-001/299
(TAKHTUPURA) 		2615004000NRG23270120230266090 27/01/2023 Jaspal Kaur 2615004WL011918 Jaspal Kaur 00415 SBIN0051439 1128 1128 Processed 01/02/2023 8313344304 MS JASPAL KAUR STATE BANK OF INDIA(508548)
46 NIHAL SINGH WALA PB-15-004-005-001/304
(TAKHTUPURA) 		2615004000NRG23270120230266091 27/01/2023 Kuldeep Kaur 2615004WL011918 Kuldeep Kaur 00415 SBIN0051439 1128 1128 Processed 01/02/2023 8313344251 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
47 NIHAL SINGH WALA PB-15-004-005-001/313
(TAKHTUPURA) 		2615004000NRG23270120230266092 27/01/2023 Rimpy 2615004WL011918 Rimpy 00415 SBIN0051439 1128 1128 Processed 01/02/2023 8313344299 RIMPY INDIA POST PAYMENTS BANK LIMITED(508528)
48 NIHAL SINGH WALA PB-15-004-005-001/316
(TAKHTUPURA) 		2615004000NRG23270120230266093 27/01/2023 Gurmel Kaur 2615004WL011918 Gurmel Kaur 00415 SBIN0051439 1410 1410 Processed 01/02/2023 8313344275 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
49 NIHAL SINGH WALA PB-15-004-005-001/317
(TAKHTUPURA) 		2615004000NRG23270120230266094 27/01/2023 Ramandeep Kaur 2615004WL011918 Ramandeep Kaur 00415 SBIN0051439 846 846 Processed 01/02/2023 8313344301 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 NIHAL SINGH WALA PB-15-004-005-001/318
(TAKHTUPURA) 		2615004000NRG23270120230266095 27/01/2023 Chhinder Kaur 2615004WL011918 Chhinder Kaur 00415 SBIN0051439 1128 1128 Processed 01/02/2023 8313344278 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
51 NIHAL SINGH WALA PB-15-004-005-001/319
(TAKHTUPURA) 		2615004000NRG23270120230266096 27/01/2023 Harjot Kaur 2615004WL011918 Harjot Kaur 00415 SBIN0051439 1128 1128 Processed 01/02/2023 8313344287 MRS HARJOT KAUR STATE BANK OF INDIA(508548)
52 NIHAL SINGH WALA PB-15-004-005-001/336
(TAKHTUPURA) 		2615004000NRG23270120230266097 27/01/2023 Sarabjeet Kaur 2615004WL011918 Sarabjeet Kaur 00415 SBIN0051439 564 564 Processed 01/02/2023 8313344302 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
53 NIHAL SINGH WALA PB-15-004-005-001/342
(TAKHTUPURA) 		2615004000NRG23270120230266098 27/01/2023 Paramjit Kaur 2615004WL011918 Paramjit Kaur 00415 SBIN0051439 1410 1410 Processed 01/02/2023 8313344308 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
54 NIHAL SINGH WALA PB-15-004-005-001/348
(TAKHTUPURA) 		2615004000NRG23270120230266099 27/01/2023 Sandeep Kumari 2615004WL011918 Sandeep Kumari 00415 SBIN0051439 282 282 Processed 01/02/2023 8313344306 MRS SANDEEP KUMARI STATE BANK OF INDIA(508548)
55 NIHAL SINGH WALA PB-15-004-005-001/365
(TAKHTUPURA) 		2615004000NRG23270120230266102 27/01/2023 Sarabjit Kaur 2615004WL011918 Sarabjit Kaur 00415 SBIN0051439 846 846 Processed 01/02/2023 8313344300 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
56 NIHAL SINGH WALA PB-15-004-005-001/367
(TAKHTUPURA) 		2615004000NRG23270120230266103 27/01/2023 Mandeep Kaur 2615004WL011918 Mandeep Kaur 00415 SBIN0051439 1128 1128 Processed 01/02/2023 8313344284 MRS MANDEEP KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
57 NIHAL SINGH WALA PB-15-004-005-001/371
(TAKHTUPURA) 		2615004000NRG23270120230266104 27/01/2023 Ramandeep Kaur 2615004WL011918 Ramandeep Kaur 00415 SBIN0051439 1410 1410 Processed 01/02/2023 8313344249 RAMANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
58 NIHAL SINGH WALA PB-15-004-005-001/372
(TAKHTUPURA) 		2615004000NRG23270120230266105 27/01/2023 Amarjit Kaur 2615004WL011918 Amarjit Kaur 00415 SBIN0051439 846 846 Processed 01/02/2023 8313344311 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
59 NIHAL SINGH WALA PB-15-004-005-001/378
(TAKHTUPURA) 		2615004000NRG23270120230266106 27/01/2023 Ranjit Kaur 2615004WL011918 Ranjit Kaur 00415 SBIN0051439 1128 1128 Processed 01/02/2023 8313344281 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
60 NIHAL SINGH WALA PB-15-004-005-001/379
(TAKHTUPURA) 		2615004000NRG23270120230266107 27/01/2023 Karamjeet Kaur 2615004WL011918 Karamjeet Kaur 00415 SBIN0051439 1410 1410 Processed 01/02/2023 8313344298 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
61 NIHAL SINGH WALA PB-15-004-005-001/380
(TAKHTUPURA) 		2615004000NRG23270120230266108 27/01/2023 Lakhvir Kaur 2615004WL011918 Lakhvir Kaur 00415 SBIN0051439 564 564 Processed 01/02/2023 8313344303 MS LUKHVIR KAUR STATE BANK OF INDIA(508548)
62 NIHAL SINGH WALA PB-15-004-005-001/390
(TAKHTUPURA) 		2615004000NRG23270120230266109 27/01/2023 Amandeep Kaur 2615004WL011918 Amandeep Kaur 00415 SBIN0051439 846 846 Processed 01/02/2023 8313344309 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
63 NIHAL SINGH WALA PB-15-004-005-001/398
(TAKHTUPURA) 		2615004000NRG23270120230266112 27/01/2023 Karamjit Kaur 2615004WL011918 Karamjit Kaur 00415 SBIN0051439 1410 1410 Processed 01/02/2023 8313344322 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
64 NIHAL SINGH WALA PB-15-004-005-001/417
(TAKHTUPURA) 		2615004000NRG23270120230266113 27/01/2023 Jasvir Kaur 2615004WL011918 Jasvir Kaur 00415 SBIN0051439 282 282 Processed 01/02/2023 8313344250 JASVIR KAUR DO DHARMPAL SINGH PUNJAB NATIONAL BANK(508568)
65 NIHAL SINGH WALA PB-15-004-005-001/427
(TAKHTUPURA) 		2615004000NRG23270120230266114 27/01/2023 Parveen Kaur 2615004WL011918 Parveen Kaur 00415 SBIN0051439 564 564 Processed 01/02/2023 8313344307 MS PARVEEN KAUR STATE BANK OF INDIA(508548)
66 NIHAL SINGH WALA PB-15-004-005-001/436
(TAKHTUPURA) 		2615004000NRG23270120230266115 27/01/2023 Jaspreet Kaur 2615004WL011918 Jaspreet Kaur 00415 SBIN0051439 1410 1410 Processed 01/02/2023 8313344292 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
67 NIHAL SINGH WALA PB-15-004-005-001/444
(TAKHTUPURA) 		2615004000NRG23270120230266117 27/01/2023 Binderpal Kaur 2615004WL011918 Binderpal Kaur 00415 SBIN0051439 1128 1128 Processed 01/02/2023 8313344312 MRS BINDERPAL KAUR STATE BANK OF INDIA(508548)
68 NIHAL SINGH WALA PB-15-004-005-001/47
(TAKHTUPURA) 		2615004000NRG23270120230266118 27/01/2023 Gurmail Kaur 2615004WL011918 Gurmail Kaur 00415 SBIN0051439 1410 1410 Processed 01/02/2023 8313344289 GURMAIL KAUR ICICI BANK LTD(508534)
69 NIHAL SINGH WALA PB-15-004-005-001/48
(TAKHTUPURA) 		2615004000NRG23270120230266119 27/01/2023 Paramjit Kaur 2615004WL011918 Paramjit Kaur 00415 SBIN0051439 1128 1128 Processed 01/02/2023 8313344286 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
70 NIHAL SINGH WALA PB-15-004-005-001/58
(TAKHTUPURA) 		2615004000NRG23270120230266121 27/01/2023 Amarjit Singh 2615004WL011918 Amarjit Singh 00415 SBIN0051439 1128 1128 Processed 01/02/2023 8313344315 MR AMARJIT SINGH SO ATMA SINGH STATE BANK OF INDIA(508548)
71 NIHAL SINGH WALA PB-15-004-005-001/65
(TAKHTUPURA) 		2615004000NRG23270120230266122 27/01/2023 Binder Kaur 2615004WL011918 Binder Kaur 00415 SBIN0051439 564 564 Processed 01/02/2023 8313344285 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
72 NIHAL SINGH WALA PB-15-004-005-001/71
(TAKHTUPURA) 		2615004000NRG23270120230266123 27/01/2023 Surjit Bibi 2615004WL011918 Surjit Bibi 00415 SBIN0051439 1410 1410 Processed 01/02/2023 8313344293 MRS SURJIT BIBI STATE BANK OF INDIA(508548)
73 NIHAL SINGH WALA PB-15-004-005-001/74
(TAKHTUPURA) 		2615004000NRG23270120230266124 27/01/2023 Harjinder Kaur 2615004WL011918 Harjinder Kaur 00415 SBIN0051439 1410 1410 Processed 01/02/2023 8313344269 HARJINDER KAUR ICICI BANK LTD(508534)
74 NIHAL SINGH WALA PB-15-004-005-001/75
(TAKHTUPURA) 		2615004000NRG23270120230266125 27/01/2023 Charnjit Kaur 2615004WL011918 Charnjit Kaur 00415 SBIN0051439 1128 1128 Processed 01/02/2023 8313344318 CHARNJIT KAUR ICICI BANK LTD(508534)
75 NIHAL SINGH WALA PB-15-004-005-001/77
(TAKHTUPURA) 		2615004000NRG23270120230266126 27/01/2023 Manjit Kaur 2615004WL011918 Manjit Kaur 00415 SBIN0051439 282 282 Processed 01/02/2023 8313344282 MANJIT KAUR ICICI BANK LTD(508534)
76 NIHAL SINGH WALA PB-15-004-005-001/78
(TAKHTUPURA) 		2615004000NRG23270120230266127 27/01/2023 Manjit Kaur 2615004WL011918 Manjit Kaur 00415 SBIN0051439 1128 1128 Processed 01/02/2023 8313344276 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 NIHAL SINGH WALA PB-15-004-005-001/89
(TAKHTUPURA) 		2615004000NRG23270120230266128 27/01/2023 Sarabjeet Kaur 2615004WL011918 Sarabjeet Kaur 00415 SBIN0051439 1410 1410 Processed 01/02/2023 8313344264 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 NIHAL SINGH WALA PB-15-004-005-001/90
(TAKHTUPURA) 		2615004000NRG23270120230266129 27/01/2023 Gurmail Singh 2615004WL011918 Gurmail Singh 00415 SBIN0051439 1128 1128 Processed 01/02/2023 8313344265 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 NIHAL SINGH WALA PB-15-004-005-001/93
(TAKHTUPURA) 		2615004000NRG23270120230266130 27/01/2023 Sukhmander Kaur 2615004WL011918 Sukhmander Kaur 00415 SBIN0051439 1410 1410 Processed 01/02/2023 8313344255 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 NIHAL SINGH WALA PB-15-004-005-001/99
(TAKHTUPURA) 		2615004000NRG23270120230266131 27/01/2023 Malkiat Kaur 2615004WL011918 Malkiat Kaur 00415 SBIN0051439 1128 1128 Processed 01/02/2023 8313344254 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
SubTotal 76422 76422
Total 86292 86292

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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_270123APB_FTO_103648 Canara Bank CNRB0002116 MOGA 1128
2 NIHAL SINGH WALA PB2615004_270123APB_FTO_103648 Canara Bank CNRB0005887 NIHAL SINGHWAL 1410
3 NIHAL SINGH WALA PB2615004_270123APB_FTO_103648 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 4512
4 NIHAL SINGH WALA PB2615004_270123APB_FTO_103648 Punjab Gramin Bank PUNB0PGB003 Bilaspur 1410
5 NIHAL SINGH WALA PB2615004_270123APB_FTO_103648 Punjab National Bank PUNB0344700 NIHALSINGH WALA 1410
6 NIHAL SINGH WALA PB2615004_270123APB_FTO_103648 State Bank of India SBIN0051439 TAKHTUPURA 76422

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