|
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-15-004-018-001/1
(RANSIH KHURD)
|
2615004000NRG23270420220005742
|
27/04/2022
|
Surjit Singh
|
2615004WL000337
|
Surjit Singh
|
00349
|
PSIB0000027
|
339
|
339
|
Processed
|
11/05/2022
|
|
1088173044
|
|
SURJIT SINGH SO GULWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-018-001/100
(RANSIH KHURD)
|
2615004000NRG23270420220005743
|
27/04/2022
|
Rajni Kaur
|
2615004WL000337
|
Rajni Kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173031
|
|
RAJNI KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-018-001/103
(RANSIH KHURD)
|
2615004000NRG23270420220005744
|
27/04/2022
|
Sukhdeep Kaur
|
2615004WL000337
|
Sukhdeep Kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173027
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-018-001/104
(RANSIH KHURD)
|
2615004000NRG23270420220005745
|
27/04/2022
|
Amarjit Kaur
|
2615004WL000337
|
Amarjit Kaur
|
00349
|
PSIB0000027
|
565
|
565
|
Processed
|
11/05/2022
|
|
1088173043
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-018-001/106
(RANSIH KHURD)
|
2615004000NRG23270420220005747
|
27/04/2022
|
Karamjit Kuar
|
2615004WL000337
|
Karamjit Kuar
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173029
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-018-001/107
(RANSIH KHURD)
|
2615004000NRG23270420220005748
|
27/04/2022
|
Sukhpreet Kaur
|
2615004WL000337
|
Sukhpreet Kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173030
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-018-001/108
(RANSIH KHURD)
|
2615004000NRG23270420220005749
|
27/04/2022
|
Amandeep Kaur
|
2615004WL000337
|
Amandeep Kaur
|
00349
|
PSIB0000027
|
226
|
226
|
Processed
|
11/05/2022
|
|
1088173004
|
|
AMNDEEP KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-018-001/109
(RANSIH KHURD)
|
2615004000NRG23270420220005750
|
27/04/2022
|
Manjit Kaur
|
2615004WL000337
|
Manjit Kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173028
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-018-001/110
(RANSIH KHURD)
|
2615004000NRG23270420220005751
|
27/04/2022
|
Charanjit Kaur
|
2615004WL000337
|
Charanjit Kaur
|
00349
|
PSIB0000027
|
565
|
565
|
Processed
|
11/05/2022
|
|
1088173025
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-018-001/114
(RANSIH KHURD)
|
2615004000NRG23270420220005752
|
27/04/2022
|
Paramjeet Kaur
|
2615004WL000337
|
Paramjeet Kaur
|
00349
|
PSIB0000027
|
565
|
565
|
Processed
|
11/05/2022
|
|
1088173003
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-018-001/118
(RANSIH KHURD)
|
2615004000NRG23270420220005754
|
27/04/2022
|
Shinderpal Kaur
|
2615004WL000337
|
Shinderpal Kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173024
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-018-001/12
(RANSIH KHURD)
|
2615004000NRG23270420220005755
|
27/04/2022
|
kulwinder kaur
|
2615004WL000337
|
kulwinder kaur
|
00349
|
PSIB0000027
|
565
|
565
|
Processed
|
11/05/2022
|
|
1088173016
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-018-001/122
(RANSIH KHURD)
|
2615004000NRG23270420220005756
|
27/04/2022
|
Gurmit Kaur
|
2615004WL000337
|
Gurmit Kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173005
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-018-001/124
(RANSIH KHURD)
|
2615004000NRG23270420220005757
|
27/04/2022
|
Paramjit kaur
|
2615004WL000337
|
Paramjit kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173026
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-018-001/14
(RANSIH KHURD)
|
2615004000NRG23270420220005760
|
27/04/2022
|
Harjinder Kaur
|
2615004WL000337
|
Harjinder Kaur
|
00349
|
PSIB0000027
|
565
|
565
|
Processed
|
11/05/2022
|
|
1088173055
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-018-001/140
(RANSIH KHURD)
|
2615004000NRG23270420220005761
|
27/04/2022
|
Chhindo Kaur
|
2615004WL000337
|
Chhindo Kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173050
|
|
CHHINDO KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-018-001/15
(RANSIH KHURD)
|
2615004000NRG23270420220005768
|
27/04/2022
|
gurcharn kaur
|
2615004WL000337
|
gurcharn kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173006
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-018-001/16
(RANSIH KHURD)
|
2615004000NRG23270420220005770
|
27/04/2022
|
Parmjit Kaur
|
2615004WL000337
|
Parmjit Kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173033
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-018-001/2
(RANSIH KHURD)
|
2615004000NRG23270420220005784
|
27/04/2022
|
bhola singh
|
2615004WL000337
|
bhola singh
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173009
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-018-001/2
(RANSIH KHURD)
|
2615004000NRG23270420220005785
|
27/04/2022
|
SUKHWINDER KAUR
|
2615004WL000337
|
SUKHWINDER KAUR
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173011
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-018-001/22
(RANSIH KHURD)
|
2615004000NRG23270420220005797
|
27/04/2022
|
Shinder Kaur
|
2615004WL000337
|
Shinder Kaur
|
00349
|
PSIB0000027
|
226
|
226
|
Processed
|
11/05/2022
|
|
1088173018
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-018-001/25
(RANSIH KHURD)
|
2615004000NRG23270420220005802
|
27/04/2022
|
mukhtyar singh
|
2615004WL000337
|
mukhtyar singh
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173019
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-018-001/26
(RANSIH KHURD)
|
2615004000NRG23270420220005803
|
27/04/2022
|
parmjeet kaur
|
2615004WL000337
|
parmjeet kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173022
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-018-001/3
(RANSIH KHURD)
|
2615004000NRG23270420220005805
|
27/04/2022
|
HARJINDER KAUR
|
2615004WL000337
|
HARJINDER KAUR
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173020
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-018-001/3
(RANSIH KHURD)
|
2615004000NRG23270420220005804
|
27/04/2022
|
malkit singh
|
2615004WL000337
|
malkit singh
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173036
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-018-001/37
(RANSIH KHURD)
|
2615004000NRG23270420220005807
|
27/04/2022
|
Manjit Kaur
|
2615004WL000337
|
Manjit Kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173051
|
|
MANJIT KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-018-001/38
(RANSIH KHURD)
|
2615004000NRG23270420220005808
|
27/04/2022
|
KULWANT KAUR
|
2615004WL000337
|
KULWANT KAUR
|
00349
|
PSIB0000027
|
565
|
565
|
Processed
|
11/05/2022
|
|
1088173021
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-018-001/45
(RANSIH KHURD)
|
2615004000NRG23270420220005811
|
27/04/2022
|
BALJIT KAUR
|
2615004WL000337
|
BALJIT KAUR
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173017
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-018-001/46
(RANSIH KHURD)
|
2615004000NRG23270420220005812
|
27/04/2022
|
KULDEEP KAUR
|
2615004WL000337
|
KULDEEP KAUR
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173032
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-018-001/51
(RANSIH KHURD)
|
2615004000NRG23270420220005814
|
27/04/2022
|
BASANT SINGH
|
2615004WL000337
|
BASANT SINGH
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173034
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-018-001/55
(RANSIH KHURD)
|
2615004000NRG23270420220005815
|
27/04/2022
|
GURMIT KAUR
|
2615004WL000337
|
GURMIT KAUR
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173008
|
|
GURMIT KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-018-001/64
(RANSIH KHURD)
|
2615004000NRG23270420220005816
|
27/04/2022
|
MUKHTIAR KAUR
|
2615004WL000337
|
MUKHTIAR KAUR
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173002
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-018-001/65
(RANSIH KHURD)
|
2615004000NRG23270420220005817
|
27/04/2022
|
Sumandeep Kaur
|
2615004WL000337
|
Sumandeep Kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173041
|
|
SUMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-018-001/68
(RANSIH KHURD)
|
2615004000NRG23270420220005818
|
27/04/2022
|
AMARJIT KAUR
|
2615004WL000337
|
AMARJIT KAUR
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173040
|
|
AMARJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-018-001/7
(RANSIH KHURD)
|
2615004000NRG23270420220005819
|
27/04/2022
|
Bakhtaur Singh
|
2615004WL000337
|
Bakhtaur Singh
|
00349
|
PSIB0000027
|
339
|
339
|
Processed
|
11/05/2022
|
|
1088173039
|
|
BAKHTOR SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-018-001/7
(RANSIH KHURD)
|
2615004000NRG23270420220005820
|
27/04/2022
|
manjit kaur
|
2615004WL000337
|
manjit kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173038
|
|
MANJIT KAUR SO BHAKTOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-018-001/71
(RANSIH KHURD)
|
2615004000NRG23270420220005821
|
27/04/2022
|
Jasvir Kaur
|
2615004WL000337
|
Jasvir Kaur
|
00349
|
PSIB0000027
|
565
|
565
|
Processed
|
11/05/2022
|
|
1088173045
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-018-001/72
(RANSIH KHURD)
|
2615004000NRG23270420220005822
|
27/04/2022
|
BHAJAN KAUR
|
2615004WL000337
|
BHAJAN KAUR
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173010
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-018-001/73
(RANSIH KHURD)
|
2615004000NRG23270420220005823
|
27/04/2022
|
GURCHARAN KAUR
|
2615004WL000337
|
GURCHARAN KAUR
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173012
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-018-001/74
(RANSIH KHURD)
|
2615004000NRG23270420220005824
|
27/04/2022
|
KARAMJIT KAUR
|
2615004WL000337
|
KARAMJIT KAUR
|
00349
|
PSIB0000027
|
452
|
452
|
Processed
|
11/05/2022
|
|
1088173015
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-018-001/76
(RANSIH KHURD)
|
2615004000NRG23270420220005826
|
27/04/2022
|
GURDEV KAUR
|
2615004WL000337
|
GURDEV KAUR
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173035
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-018-001/77
(RANSIH KHURD)
|
2615004000NRG23270420220005827
|
27/04/2022
|
Gurdeep Kaur
|
2615004WL000337
|
Gurdeep Kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173057
|
|
Gurdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-018-001/79
(RANSIH KHURD)
|
2615004000NRG23270420220005828
|
27/04/2022
|
GURMAIL KAUR
|
2615004WL000337
|
GURMAIL KAUR
|
00349
|
PSIB0000027
|
339
|
339
|
Processed
|
11/05/2022
|
|
1088173007
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-018-001/8
(RANSIH KHURD)
|
2615004000NRG23270420220005829
|
27/04/2022
|
Jasveer Kaur
|
2615004WL000337
|
Jasveer Kaur
|
00349
|
PSIB0000027
|
565
|
565
|
Processed
|
11/05/2022
|
|
1088173046
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-018-001/80
(RANSIH KHURD)
|
2615004000NRG23270420220005830
|
27/04/2022
|
KARAMJIT KAUR
|
2615004WL000337
|
KARAMJIT KAUR
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173037
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-018-001/81
(RANSIH KHURD)
|
2615004000NRG23270420220005831
|
27/04/2022
|
SHINDER KAUR
|
2615004WL000337
|
SHINDER KAUR
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173014
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-018-001/84
(RANSIH KHURD)
|
2615004000NRG23270420220005833
|
27/04/2022
|
MANPREET KAUR
|
2615004WL000337
|
MANPREET KAUR
|
00349
|
PSIB0000027
|
565
|
565
|
Processed
|
11/05/2022
|
|
1088173001
|
|
MANPREET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-018-001/85
(RANSIH KHURD)
|
2615004000NRG23270420220005834
|
27/04/2022
|
Manjinder Kaur
|
2615004WL000337
|
Manjinder Kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173058
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-018-001/87
(RANSIH KHURD)
|
2615004000NRG23270420220005835
|
27/04/2022
|
GURMEL KAUR
|
2615004WL000337
|
GURMEL KAUR
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173013
|
|
GURMEL KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-018-001/88
(RANSIH KHURD)
|
2615004000NRG23270420220005836
|
27/04/2022
|
BALVINDER KAUR
|
2615004WL000337
|
BALVINDER KAUR
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173049
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-018-001/89
(RANSIH KHURD)
|
2615004000NRG23270420220005837
|
27/04/2022
|
HARPREET KAUR
|
2615004WL000337
|
HARPREET KAUR
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173048
|
|
HARPREET KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-018-001/9
(RANSIH KHURD)
|
2615004000NRG23270420220005838
|
27/04/2022
|
Manpreet Kaur
|
2615004WL000337
|
Manpreet Kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173047
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-018-001/95
(RANSIH KHURD)
|
2615004000NRG23270420220005839
|
27/04/2022
|
KULDEEP KAUR
|
2615004WL000337
|
KULDEEP KAUR
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173023
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-018-001/98
(RANSIH KHURD)
|
2615004000NRG23270420220005841
|
27/04/2022
|
Aman Kaur
|
2615004WL000337
|
Aman Kaur
|
00349
|
PSIB0000027
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173042
|
|
AMAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33448
|
33448
|
|
|
|
|
|
|
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-018-001/40
(RANSIH KHURD)
|
2615004000NRG23270420220005809
|
27/04/2022
|
MOHINDER SINGH
|
2615004WL000337
|
MOHINDER SINGH
|
00415
|
SBIN0011908
|
565
|
565
|
Processed
|
11/05/2022
|
|
1088173053
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
565
|
565
|
|
|
|
|
|
|
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-018-001/13
(RANSIH KHURD)
|
2615004000NRG23270420220005759
|
27/04/2022
|
PInder Kaur
|
2615004WL000337
|
PInder Kaur
|
00415
|
SBIN0050352
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173052
|
|
MRS PINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-018-001/50
(RANSIH KHURD)
|
2615004000NRG23270420220005813
|
27/04/2022
|
Sawaran Kaur
|
2615004WL000337
|
Sawaran Kaur
|
00415
|
SBIN0050352
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173054
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-018-001/82
(RANSIH KHURD)
|
2615004000NRG23270420220005832
|
27/04/2022
|
Kamaljit Kaur
|
2615004WL000337
|
Kamaljit Kaur
|
00415
|
SBIN0050352
|
678
|
678
|
Processed
|
11/05/2022
|
|
1088173056
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36047
|
36047
|
|
|
|
|
|
|
|