|
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
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/133
()
|
2603006000NRG23120720220173943
|
12/07/2022
|
KAMALJEET KAUR
|
2603006WL005398
|
KAMALJEET KAUR
|
00045
|
BARB0FAZILK
|
1614
|
1614
|
Processed
|
16/07/2022
|
|
3146815836
|
|
KAMALJIT KAUR D/O KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/63
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002008
|
12/07/2022
|
Paramjit Kaur
|
2623001WL000030
|
Paramjit Kaur
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815903
|
|
Paramjit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3114
|
3114
|
|
|
|
|
|
|
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/73
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002022
|
12/07/2022
|
PARAMJIT RANI
|
2623001WL000030
|
PARAMJIT RANI
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815856
|
|
Mrs. PARAMJIT RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/117
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001826
|
12/07/2022
|
AVINASH RANI
|
2623001WL000030
|
AVINASH RANI
|
00114
|
UTIB05FAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815848
|
|
AVINASH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/119
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001828
|
12/07/2022
|
RADHA RANI
|
2623001WL000030
|
RADHA RANI
|
00114
|
UTIB05FAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815847
|
|
RADHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/123
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001834
|
12/07/2022
|
BALKAR SINGH
|
2623001WL000030
|
BALKAR SINGH
|
00114
|
UTIB05FAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815846
|
|
BALKAR SINGH S.O SINGARA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/30
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001971
|
12/07/2022
|
SOMA RANI
|
2623001WL000030
|
SOMA RANI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815844
|
|
SOMA RANI W.O SUKHDEV RAI
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/32
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001974
|
12/07/2022
|
PARDEEP KUMAR
|
2623001WL000030
|
PARDEEP KUMAR
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815843
|
|
PARDEEP KUMAR SO MOHAN LAL
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/69
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002015
|
12/07/2022
|
PARAMJIT KAUR
|
2623001WL000030
|
PARAMJIT KAUR
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815845
|
|
PARAMJIT KAUR W.O WAZIR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/90
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002037
|
12/07/2022
|
VEERA RANI
|
2623001WL000030
|
VEERA RANI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815842
|
|
VEERA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/94
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002041
|
12/07/2022
|
INDRO BAI
|
2623001WL000030
|
INDRO BAI
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815904
|
|
INDERO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/113
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001821
|
12/07/2022
|
BHAJAN LAL
|
2623001WL000030
|
BHAJAN LAL
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815849
|
|
BHAJAN LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/110
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001817
|
12/07/2022
|
RAM RAKHA
|
2623001WL000030
|
RAM RAKHA
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815840
|
|
RAM RAKHA SO JHANGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/89
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002032
|
12/07/2022
|
JASWINDER SINGH
|
2623001WL000030
|
JASWINDER SINGH
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815838
|
|
JASWINDER SINGH S.O NAR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/90
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002036
|
12/07/2022
|
JAGGA RAM
|
2623001WL000030
|
JAGGA RAM
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815839
|
|
JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/93
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002039
|
12/07/2022
|
VIJAY KUMAR
|
2623001WL000030
|
VIJAY KUMAR
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815841
|
|
VIJAY KUMAR SO RAM RAKHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/103
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001813
|
12/07/2022
|
JASVIR KAUR
|
2623001WL000030
|
JASVIR KAUR
|
00354
|
PUNB0175210
|
500
|
500
|
Rejected
|
16/07/2022
|
|
3146815850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/25
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001942
|
12/07/2022
|
PARVEEN KAUR
|
2623001WL000030
|
PARVEEN KAUR
|
00354
|
PUNB0175210
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3146815855
|
|
PARVEEN KAUR WO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/4
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001979
|
12/07/2022
|
Pritam Singh
|
2623001WL000030
|
Pritam Singh
|
00354
|
PUNB0175210
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815837
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/63
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002007
|
12/07/2022
|
MALKIT SINGH
|
2623001WL000030
|
MALKIT SINGH
|
00354
|
PUNB0175210
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815851
|
|
Malkit Singh
|
BANK OF BARODA(606985)
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/84
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002023
|
12/07/2022
|
RAJ RANI
|
2623001WL000030
|
RAJ RANI
|
00354
|
PUNB0175210
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815853
|
|
RAJ RANI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/87
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002028
|
12/07/2022
|
SEEMA RANI
|
2623001WL000030
|
SEEMA RANI
|
00354
|
PUNB0175210
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815854
|
|
SEEMA RANI WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/88
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002030
|
12/07/2022
|
NITTU
|
2623001WL000030
|
NITTU
|
00354
|
PUNB0175210
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815852
|
|
NITTU WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/4
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001980
|
12/07/2022
|
Banso Bai
|
2623001WL000030
|
Banso Bai
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815910
|
|
BANSO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/72
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002021
|
12/07/2022
|
MALKEET KAUR
|
2623001WL000030
|
MALKEET KAUR
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815905
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/99
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002049
|
12/07/2022
|
BALJINDER KAUR
|
2623001WL000030
|
BALJINDER KAUR
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815906
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/117
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001825
|
12/07/2022
|
MANGAT RAM
|
2623001WL000030
|
MANGAT RAM
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815931
|
|
MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/10
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001807
|
12/07/2022
|
ATMA SINGH
|
2623001WL000030
|
ATMA SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815878
|
|
ATMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/102
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001810
|
12/07/2022
|
KRISHNA DEVI
|
2623001WL000030
|
KRISHNA DEVI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815900
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/103
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001814
|
12/07/2022
|
TIRLOK SINGH
|
2623001WL000030
|
TIRLOK SINGH
|
00415
|
SBIN0002393
|
500
|
500
|
Processed
|
16/07/2022
|
|
3146815888
|
|
TIRLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/104
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001816
|
12/07/2022
|
RAM CHAND
|
2623001WL000030
|
RAM CHAND
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815899
|
|
RAM CHAND SO CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/111
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001818
|
12/07/2022
|
RAJ RANI
|
2623001WL000030
|
RAJ RANI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815896
|
|
Raj Rani
|
BANK OF BARODA(606985)
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/112
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001819
|
12/07/2022
|
SHANTA RANI
|
2623001WL000030
|
SHANTA RANI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815897
|
|
SHANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/115
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001823
|
12/07/2022
|
RAJO BAI
|
2623001WL000030
|
RAJO BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815902
|
|
RAJO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/118
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001827
|
12/07/2022
|
MANPREET KAUR
|
2623001WL000030
|
MANPREET KAUR
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815898
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/12
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001829
|
12/07/2022
|
NIRMAL SINGH
|
2623001WL000030
|
NIRMAL SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815934
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/121
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001831
|
12/07/2022
|
RAMESH SINGH
|
2623001WL000030
|
RAMESH SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815864
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/124
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001835
|
12/07/2022
|
MANJIT KAUR
|
2623001WL000030
|
MANJIT KAUR
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815901
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/13
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001841
|
12/07/2022
|
RESHMA RANI
|
2623001WL000030
|
RESHMA RANI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815925
|
|
RESHMA RANI WO SUBHASH CHANDER
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/13
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001840
|
12/07/2022
|
SUBHASH CHANDER
|
2623001WL000030
|
SUBHASH CHANDER
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815870
|
|
SUBHASH CHANDER SO JHANDA RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/14
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001850
|
12/07/2022
|
HARNEK SINGH
|
2623001WL000030
|
HARNEK SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815858
|
|
Harnek Singh
|
BANK OF BARODA(606985)
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/16
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001869
|
12/07/2022
|
SHEELO BAI
|
2623001WL000030
|
SHEELO BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815862
|
|
SHEELO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/18
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001889
|
12/07/2022
|
BACHNO BAI
|
2623001WL000030
|
BACHNO BAI
|
00415
|
SBIN0002393
|
500
|
500
|
Processed
|
16/07/2022
|
|
3146815863
|
|
BACHNO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/18
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001888
|
12/07/2022
|
JALLA SINGH
|
2623001WL000030
|
JALLA SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815919
|
|
JALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/19
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001896
|
12/07/2022
|
BUDHA BAI
|
2623001WL000030
|
BUDHA BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815873
|
|
MRS BUDHA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/20
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001907
|
12/07/2022
|
JITO BAI
|
2623001WL000030
|
JITO BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815937
|
|
JITO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/21
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001912
|
12/07/2022
|
JOGINDER SINGH
|
2623001WL000030
|
JOGINDER SINGH
|
00415
|
SBIN0002393
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3146815911
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/21
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001913
|
12/07/2022
|
KASHMIRA BAI
|
2623001WL000030
|
KASHMIRA BAI
|
00415
|
SBIN0002393
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3146815881
|
|
KASHMIRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/22
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001920
|
12/07/2022
|
JAGAN SINGH
|
2623001WL000030
|
JAGAN SINGH
|
00415
|
SBIN0002393
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3146815920
|
|
JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/22
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001921
|
12/07/2022
|
PARKASH KAUR
|
2623001WL000030
|
PARKASH KAUR
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815880
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/23
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001927
|
12/07/2022
|
URMILA RANI
|
2623001WL000030
|
URMILA RANI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815883
|
|
MRS URMILA RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/24
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001937
|
12/07/2022
|
DARSHANA BAI
|
2623001WL000030
|
DARSHANA BAI
|
00415
|
SBIN0002393
|
250
|
250
|
Processed
|
16/07/2022
|
|
3146815924
|
|
DARSHANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/25
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001941
|
12/07/2022
|
KABAL SINGH
|
2623001WL000030
|
KABAL SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815927
|
|
KABAL SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/26
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001950
|
12/07/2022
|
KULWINDER KAUR
|
2623001WL000030
|
KULWINDER KAUR
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815930
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/27
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001960
|
12/07/2022
|
KULDEEP SINGH
|
2623001WL000030
|
KULDEEP SINGH
|
00415
|
SBIN0002393
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3146815929
|
|
KULDEEP SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/28
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001967
|
12/07/2022
|
KULWINDER KAUR
|
2623001WL000030
|
KULWINDER KAUR
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815909
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/28
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001968
|
12/07/2022
|
LAKHWINDER SINGH
|
2623001WL000030
|
LAKHWINDER SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815890
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/3
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001969
|
12/07/2022
|
DAVINDER SINGH
|
2623001WL000030
|
DAVINDER SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815914
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/3
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001970
|
12/07/2022
|
RAJINDER KAUR
|
2623001WL000030
|
RAJINDER KAUR
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815932
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/31
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001972
|
12/07/2022
|
BASI BAI
|
2623001WL000030
|
BASI BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815936
|
|
MRS BASI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/32
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001973
|
12/07/2022
|
INDERA DEVI
|
2623001WL000030
|
INDERA DEVI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815918
|
|
INDRA DEVI W/O MOHAN LAL
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
62
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/33
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001975
|
12/07/2022
|
KAKKO BAI
|
2623001WL000030
|
KAKKO BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815882
|
|
JANKO BAI W.O FUMAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
63
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/34
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001976
|
12/07/2022
|
GURMUKH SINGH
|
2623001WL000030
|
GURMUKH SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815935
|
|
Gurmukh Singh
|
BANK OF BARODA(606985)
|
|
64
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/36
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001977
|
12/07/2022
|
MANO BAI
|
2623001WL000030
|
MANO BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815869
|
|
MANNO BAI W.O INDER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
65
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/38
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001978
|
12/07/2022
|
SOMA BAI
|
2623001WL000030
|
SOMA BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815885
|
|
SOMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/40
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001981
|
12/07/2022
|
BISHAN SINGH
|
2623001WL000030
|
BISHAN SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815860
|
|
BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/40
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001982
|
12/07/2022
|
MAYA BAI
|
2623001WL000030
|
MAYA BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815928
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/43
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001984
|
12/07/2022
|
VEERA BAI
|
2623001WL000030
|
VEERA BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815933
|
|
VEERA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/44
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001985
|
12/07/2022
|
VEENA BAI
|
2623001WL000030
|
VEENA BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815867
|
|
VEENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/45
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001986
|
12/07/2022
|
KAILASH RANI
|
2623001WL000030
|
KAILASH RANI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815926
|
|
MRS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/46
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001987
|
12/07/2022
|
JASWINDER KAUR
|
2623001WL000030
|
JASWINDER KAUR
|
00415
|
SBIN0002393
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3146815874
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/47
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001988
|
12/07/2022
|
SUMITRA BAI
|
2623001WL000030
|
SUMITRA BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815866
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/48
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001990
|
12/07/2022
|
KAILO BAI
|
2623001WL000030
|
KAILO BAI
|
00415
|
SBIN0002393
|
500
|
500
|
Processed
|
16/07/2022
|
|
3146815875
|
|
KELO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/49
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001992
|
12/07/2022
|
KAILASH RANI
|
2623001WL000030
|
KAILASH RANI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815913
|
|
KAILASH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/50
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001994
|
12/07/2022
|
DESH RAJ
|
2623001WL000030
|
DESH RAJ
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815915
|
|
DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/51
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001996
|
12/07/2022
|
SIMRAN BAI
|
2623001WL000030
|
SIMRAN BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815907
|
|
MRS SIMRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/52
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001997
|
12/07/2022
|
PHUMAN SINGH
|
2623001WL000030
|
PHUMAN SINGH
|
00415
|
SBIN0002393
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3146815877
|
|
PHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/54
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001999
|
12/07/2022
|
BHAJAN LAL
|
2623001WL000030
|
BHAJAN LAL
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815908
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/54
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002000
|
12/07/2022
|
BIMLA RANI
|
2623001WL000030
|
BIMLA RANI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815889
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/55
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002001
|
12/07/2022
|
CHHINDO BAI
|
2623001WL000030
|
CHHINDO BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815859
|
|
CHHINDO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/59
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002003
|
12/07/2022
|
GURMEJ KAUR
|
2623001WL000030
|
GURMEJ KAUR
|
00415
|
SBIN0002393
|
500
|
500
|
Processed
|
16/07/2022
|
|
3146815917
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/6
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002004
|
12/07/2022
|
RANO BAI
|
2623001WL000030
|
RANO BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815922
|
|
RANO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/60
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002005
|
12/07/2022
|
RANI
|
2623001WL000030
|
RANI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815912
|
|
RANO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/61
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002006
|
12/07/2022
|
RAMO BAI
|
2623001WL000030
|
RAMO BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815884
|
|
MRS RAMO BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/64
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002009
|
12/07/2022
|
SANTA SINGH
|
2623001WL000030
|
SANTA SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815871
|
|
SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/66
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002011
|
12/07/2022
|
SAMITRA BAI
|
2623001WL000030
|
SAMITRA BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815872
|
|
BIMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/67
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002012
|
12/07/2022
|
MALKIT SINGH
|
2623001WL000030
|
MALKIT SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815879
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
88
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/67
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002013
|
12/07/2022
|
VEER PAL KAUR
|
2623001WL000030
|
VEER PAL KAUR
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815921
|
|
MRS VEER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/68
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002014
|
12/07/2022
|
PARKASH RANI
|
2623001WL000030
|
PARKASH RANI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815886
|
|
PARKASH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/70
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002018
|
12/07/2022
|
GURDEV SINGH
|
2623001WL000030
|
GURDEV SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815893
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/70
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002017
|
12/07/2022
|
MEETO BAI
|
2623001WL000030
|
MEETO BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815892
|
|
MEETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/70
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002016
|
12/07/2022
|
SHEELO BAI
|
2623001WL000030
|
SHEELO BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815861
|
|
SHEELO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/71
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002019
|
12/07/2022
|
SHILLA BAI
|
2623001WL000030
|
SHILLA BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815887
|
|
SHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/72
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002020
|
12/07/2022
|
BALWANT SINGH
|
2623001WL000030
|
BALWANT SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815868
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/86
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002027
|
12/07/2022
|
SUNITA RANI
|
2623001WL000030
|
SUNITA RANI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815891
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/89
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002033
|
12/07/2022
|
GULAB KAUR
|
2623001WL000030
|
GULAB KAUR
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815916
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/9
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002035
|
12/07/2022
|
GURBACHAN KAUR
|
2623001WL000030
|
GURBACHAN KAUR
|
00415
|
SBIN0002393
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3146815865
|
|
GURBACHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/92
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002038
|
12/07/2022
|
GURNAM KAUR
|
2623001WL000030
|
GURNAM KAUR
|
00415
|
SBIN0002393
|
500
|
500
|
Processed
|
16/07/2022
|
|
3146815894
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/96
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002044
|
12/07/2022
|
MANJEET SINGH
|
2623001WL000030
|
MANJEET SINGH
|
00415
|
SBIN0002393
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3146815923
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/96
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002045
|
12/07/2022
|
VIDIA BAI
|
2623001WL000030
|
VIDIA BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815895
|
|
VIDIA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/99
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220002048
|
12/07/2022
|
JASWANT SINGH
|
2623001WL000030
|
JASWANT SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815876
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102870
|
102870
|
|
|
|
|
|
|
|
|
102
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/101
(DHANI JANTA NAGAR)
|
2623001000NRG23120720220001809
|
12/07/2022
|
AMAR SINGH
|
2623001WL000030
|
AMAR SINGH
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146815857
|
|
AMAR SINGH SO ATMA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143734
|
143734
|
|
|
|
|
|
|
|