|
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-23-001-003-001/73
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003672
|
24/09/2022
|
PARAMJIT RANI
|
2623001WL000052
|
PARAMJIT RANI
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457815
|
|
Mrs. PARAMJIT RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/119
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003567
|
24/09/2022
|
RADHA RANI
|
2623001WL000052
|
RADHA RANI
|
00114
|
UTIB05FAZ01
|
500
|
500
|
Processed
|
26/10/2022
|
|
5938457810
|
|
RADHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/109
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003558
|
24/09/2022
|
RAJ RANI
|
2623001WL000052
|
RAJ RANI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457809
|
|
RAJ RANI WO VED PARKASH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/30
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003634
|
24/09/2022
|
SOMA RANI
|
2623001WL000052
|
SOMA RANI
|
00114
|
UTIB0SFAZ01
|
500
|
500
|
Processed
|
26/10/2022
|
|
5938457818
|
|
SOMA RANI W.O SUKHDEV RAI
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/69
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003668
|
24/09/2022
|
PARAMJIT KAUR
|
2623001WL000052
|
PARAMJIT KAUR
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938457819
|
|
PARAMJIT KAUR W.O WAZIR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/2
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003604
|
24/09/2022
|
KARNAIL SINGH
|
2623001WL000052
|
KARNAIL SINGH
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457825
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/94
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003691
|
24/09/2022
|
INDRO BAI
|
2623001WL000052
|
INDRO BAI
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457844
|
|
INDERO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/141
()
|
2603006000NRG23240920220355502
|
24/09/2022
|
AMEER CHAND
|
2603006WL012411
|
AMEER CHAND
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
5938457770
|
|
MR AMIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/141
()
|
2603006000NRG23240920220355503
|
24/09/2022
|
SOMA RANI
|
2603006WL012411
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
5938457773
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/177
()
|
2603006000NRG23240920220355504
|
24/09/2022
|
POORAN CHAND
|
2603006WL012411
|
POORAN CHAND
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
5938457771
|
|
Mr. PURAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/207
()
|
2603006000NRG23240920220355506
|
24/09/2022
|
ASHA RANI
|
2603006WL012411
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
5938457772
|
|
ASHA RANI W/O RANJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/62
()
|
2603006000NRG23240920220355513
|
24/09/2022
|
Gurdas singh
|
2603006WL012411
|
Gurdas singh
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
5938457775
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/78
()
|
2603006000NRG23240920220355514
|
24/09/2022
|
MANJINDER SINGH
|
2603006WL012411
|
MANJINDER SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
5938457774
|
|
MANJINDER SINGH S/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/138
()
|
2603006000NRG23240920220355482
|
24/09/2022
|
raj rani
|
2603006WL012409
|
raj rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938457776
|
|
RAJ RANI W/O RANJHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8592
|
8592
|
|
|
|
|
|
|
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/4
()
|
2603006000NRG23240920220355510
|
24/09/2022
|
Sham LAl
|
2603006WL012411
|
Sham LAl
|
00354
|
PUNB0017400
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
5938457757
|
|
SHAM LAL S/O DHARAM CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/110
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003562
|
24/09/2022
|
RAM RAKHA
|
2623001WL000052
|
RAM RAKHA
|
00354
|
PUNB0027510
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938457778
|
|
RAM RAKHA SO JHANGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/93
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003689
|
24/09/2022
|
VIJAY KUMAR
|
2623001WL000052
|
VIJAY KUMAR
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457787
|
|
VIJAY KUMAR SO RAM RAKHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/90
()
|
2603006000NRG23240920220355466
|
24/09/2022
|
Gurmeet singh
|
2603006WL012409
|
Gurmeet singh
|
00354
|
PUNB0030110
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5938457760
|
|
GURMIT SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/64
()
|
2603006000NRG23240920220355479
|
24/09/2022
|
MANJEET KAUR
|
2603006WL012409
|
MANJEET KAUR
|
00354
|
PUNB0030110
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5938457759
|
|
MANJIT KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/9
()
|
2603006000NRG23240920220355481
|
24/09/2022
|
Jasvir Singh
|
2603006WL012409
|
Jasvir Singh
|
00354
|
PUNB0030110
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5938457758
|
|
JASVIR SINGH S/O NIDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/30
()
|
2603006000NRG23240920220355476
|
24/09/2022
|
Gurmeet singh
|
2603006WL012409
|
Gurmeet singh
|
00354
|
PUNB0078300
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938457761
|
|
GURMIT SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/103
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003550
|
24/09/2022
|
JASVIR KAUR
|
2623001WL000052
|
JASVIR KAUR
|
00354
|
PUNB0175210
|
1250
|
1250
|
Rejected
|
27/10/2022
|
|
5938457820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/110
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003561
|
24/09/2022
|
RAM PIARI
|
2623001WL000052
|
RAM PIARI
|
00354
|
PUNB0175210
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938457811
|
|
RAM PIARI WO RAM RAKKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/4
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003641
|
24/09/2022
|
Pritam Singh
|
2623001WL000052
|
Pritam Singh
|
00354
|
PUNB0175210
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938457777
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/84
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003679
|
24/09/2022
|
RAJ RANI
|
2623001WL000052
|
RAJ RANI
|
00354
|
PUNB0175210
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457785
|
|
RAJ RANI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/87
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003684
|
24/09/2022
|
SEEMA RANI
|
2623001WL000052
|
SEEMA RANI
|
00354
|
PUNB0175210
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938457786
|
|
SEEMA RANI WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/88
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003685
|
24/09/2022
|
NITTU
|
2623001WL000052
|
NITTU
|
00354
|
PUNB0175210
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457803
|
|
NITTU WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/106
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003553
|
24/09/2022
|
SHEELA BAI
|
2623001WL000052
|
SHEELA BAI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457851
|
|
SHEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/4
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003642
|
24/09/2022
|
Banso Bai
|
2623001WL000052
|
Banso Bai
|
00354
|
PUNB0743200
|
750
|
750
|
Processed
|
26/10/2022
|
|
5938457841
|
|
BANSO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/99
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003696
|
24/09/2022
|
BALJINDER KAUR
|
2623001WL000052
|
BALJINDER KAUR
|
00354
|
PUNB0743200
|
500
|
500
|
Processed
|
26/10/2022
|
|
5938457855
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/121
()
|
2603006000NRG23240920220355470
|
24/09/2022
|
Malkit Singh
|
2603006WL012409
|
Malkit Singh
|
00415
|
SBIN0002393
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938457768
|
|
MR MALKEET SINGH SO RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/194
()
|
2603006000NRG23240920220355471
|
24/09/2022
|
pritam singh
|
2603006WL012409
|
pritam singh
|
00415
|
SBIN0002393
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938457766
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/10
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003546
|
24/09/2022
|
ATMA SINGH
|
2623001WL000052
|
ATMA SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457794
|
|
ATMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/103
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003551
|
24/09/2022
|
TIRLOK SINGH
|
2623001WL000052
|
TIRLOK SINGH
|
00415
|
SBIN0002393
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938457852
|
|
TIRLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/104
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003552
|
24/09/2022
|
RAM CHAND
|
2623001WL000052
|
RAM CHAND
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457846
|
|
RAM CHAND SO CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/109
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003557
|
24/09/2022
|
VAID PARKASH
|
2623001WL000052
|
VAID PARKASH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457813
|
|
VED PARKASH SO BAG CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/11
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003559
|
24/09/2022
|
RAJ SINGH
|
2623001WL000052
|
RAJ SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457782
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/111
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003563
|
24/09/2022
|
RAJ RANI
|
2623001WL000052
|
RAJ RANI
|
00415
|
SBIN0002393
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938457848
|
|
Raj Rani
|
BANK OF BARODA(606985)
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/115
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003564
|
24/09/2022
|
RAJO BAI
|
2623001WL000052
|
RAJO BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457856
|
|
RAJO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/118
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003566
|
24/09/2022
|
MANPREET KAUR
|
2623001WL000052
|
MANPREET KAUR
|
00415
|
SBIN0002393
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938457849
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/12
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003568
|
24/09/2022
|
NIRMAL SINGH
|
2623001WL000052
|
NIRMAL SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457857
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/124
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003571
|
24/09/2022
|
MANJIT KAUR
|
2623001WL000052
|
MANJIT KAUR
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457850
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/126
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003574
|
24/09/2022
|
BHAJAN LAL
|
2623001WL000052
|
BHAJAN LAL
|
00415
|
SBIN0002393
|
750
|
750
|
Processed
|
26/10/2022
|
|
5938457814
|
|
BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/13
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003579
|
24/09/2022
|
RESHMA RANI
|
2623001WL000052
|
RESHMA RANI
|
00415
|
SBIN0002393
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938457800
|
|
RESHMA RANI WO SUBHASH CHANDER
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/16
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003589
|
24/09/2022
|
JANGIR SINGH
|
2623001WL000052
|
JANGIR SINGH
|
00415
|
SBIN0002393
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938457797
|
|
JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/18
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003600
|
24/09/2022
|
BACHNO BAI
|
2623001WL000052
|
BACHNO BAI
|
00415
|
SBIN0002393
|
750
|
750
|
Processed
|
26/10/2022
|
|
5938457801
|
|
BACHNO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/18
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003599
|
24/09/2022
|
JALLA SINGH
|
2623001WL000052
|
JALLA SINGH
|
00415
|
SBIN0002393
|
750
|
750
|
Processed
|
26/10/2022
|
|
5938457802
|
|
JALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/2
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003605
|
24/09/2022
|
GURMEET KAUR
|
2623001WL000052
|
GURMEET KAUR
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457826
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/20
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003606
|
24/09/2022
|
JITO BAI
|
2623001WL000052
|
JITO BAI
|
00415
|
SBIN0002393
|
250
|
250
|
Processed
|
26/10/2022
|
|
5938457842
|
|
JITO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/21
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003607
|
24/09/2022
|
JOGINDER SINGH
|
2623001WL000052
|
JOGINDER SINGH
|
00415
|
SBIN0002393
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938457795
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/21
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003608
|
24/09/2022
|
KASHMIRA BAI
|
2623001WL000052
|
KASHMIRA BAI
|
00415
|
SBIN0002393
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938457838
|
|
KASHMIRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/22
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003609
|
24/09/2022
|
PARKASH KAUR
|
2623001WL000052
|
PARKASH KAUR
|
00415
|
SBIN0002393
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938457837
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/23
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003610
|
24/09/2022
|
URMILA RANI
|
2623001WL000052
|
URMILA RANI
|
00415
|
SBIN0002393
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938457840
|
|
MRS URMILA RANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/24
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003612
|
24/09/2022
|
DARSHANA BAI
|
2623001WL000052
|
DARSHANA BAI
|
00415
|
SBIN0002393
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938457799
|
|
DARSHANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/26
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003620
|
24/09/2022
|
KULWINDER KAUR
|
2623001WL000052
|
KULWINDER KAUR
|
00415
|
SBIN0002393
|
750
|
750
|
Processed
|
26/10/2022
|
|
5938457832
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/28
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003631
|
24/09/2022
|
KULWINDER KAUR
|
2623001WL000052
|
KULWINDER KAUR
|
00415
|
SBIN0002393
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938457779
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/28
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003632
|
24/09/2022
|
LAKHWINDER SINGH
|
2623001WL000052
|
LAKHWINDER SINGH
|
00415
|
SBIN0002393
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938457827
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/3
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003633
|
24/09/2022
|
RAJINDER KAUR
|
2623001WL000052
|
RAJINDER KAUR
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457833
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/31
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003635
|
24/09/2022
|
BASI BAI
|
2623001WL000052
|
BASI BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457836
|
|
MRS BASI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/32
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003636
|
24/09/2022
|
INDERA DEVI
|
2623001WL000052
|
INDERA DEVI
|
00415
|
SBIN0002393
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938457796
|
|
INDRA DEVI W/O MOHAN LAL
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
61
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/33
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003637
|
24/09/2022
|
KAKKO BAI
|
2623001WL000052
|
KAKKO BAI
|
00415
|
SBIN0002393
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938457839
|
|
JANKO BAI W.O FUMAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
62
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/34
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003638
|
24/09/2022
|
GURMUKH SINGH
|
2623001WL000052
|
GURMUKH SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457835
|
|
Gurmukh Singh
|
BANK OF BARODA(606985)
|
|
63
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/35
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003639
|
24/09/2022
|
VEENA RANI
|
2623001WL000052
|
VEENA RANI
|
00415
|
SBIN0002393
|
250
|
250
|
Processed
|
26/10/2022
|
|
5938457804
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/38
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003640
|
24/09/2022
|
SOMA BAI
|
2623001WL000052
|
SOMA BAI
|
00415
|
SBIN0002393
|
250
|
250
|
Processed
|
26/10/2022
|
|
5938457843
|
|
SOMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/40
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003643
|
24/09/2022
|
BISHAN SINGH
|
2623001WL000052
|
BISHAN SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457789
|
|
BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/40
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003644
|
24/09/2022
|
MAYA BAI
|
2623001WL000052
|
MAYA BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457831
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/42
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003646
|
24/09/2022
|
CHARNO
|
2623001WL000052
|
CHARNO
|
00415
|
SBIN0002393
|
250
|
250
|
Processed
|
26/10/2022
|
|
5938457781
|
|
CHARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/43
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003647
|
24/09/2022
|
VEERA BAI
|
2623001WL000052
|
VEERA BAI
|
00415
|
SBIN0002393
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938457834
|
|
VEERA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/44
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003648
|
24/09/2022
|
VEENA BAI
|
2623001WL000052
|
VEENA BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457806
|
|
VEENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/45
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003649
|
24/09/2022
|
KAILASH RANI
|
2623001WL000052
|
KAILASH RANI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457830
|
|
MRS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/46
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003650
|
24/09/2022
|
JASWINDER KAUR
|
2623001WL000052
|
JASWINDER KAUR
|
00415
|
SBIN0002393
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938457816
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/48
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003651
|
24/09/2022
|
KAILO BAI
|
2623001WL000052
|
KAILO BAI
|
00415
|
SBIN0002393
|
750
|
750
|
Processed
|
26/10/2022
|
|
5938457817
|
|
KELO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/49
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003653
|
24/09/2022
|
KAILASH RANI
|
2623001WL000052
|
KAILASH RANI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457780
|
|
KAILASH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/50
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003654
|
24/09/2022
|
DESH RAJ
|
2623001WL000052
|
DESH RAJ
|
00415
|
SBIN0002393
|
500
|
500
|
Processed
|
26/10/2022
|
|
5938457784
|
|
DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/51
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003656
|
24/09/2022
|
SIMRAN BAI
|
2623001WL000052
|
SIMRAN BAI
|
00415
|
SBIN0002393
|
750
|
750
|
Processed
|
26/10/2022
|
|
5938457824
|
|
MRS SIMRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/52
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003657
|
24/09/2022
|
PHUMAN SINGH
|
2623001WL000052
|
PHUMAN SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457793
|
|
PHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/55
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003659
|
24/09/2022
|
CHHINDO BAI
|
2623001WL000052
|
CHHINDO BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457788
|
|
CHHINDO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/59
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003661
|
24/09/2022
|
Daulat Singh
|
2623001WL000052
|
Daulat Singh
|
00415
|
SBIN0002393
|
500
|
500
|
Processed
|
26/10/2022
|
|
5938457853
|
|
DAVLAT SINGH
|
HDFC BANK LTD(607152)
|
|
79
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/6
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003662
|
24/09/2022
|
RANO BAI
|
2623001WL000052
|
RANO BAI
|
00415
|
SBIN0002393
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938457798
|
|
RANO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/60
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003663
|
24/09/2022
|
RANI
|
2623001WL000052
|
RANI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457808
|
|
RANO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/64
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003664
|
24/09/2022
|
SANTA SINGH
|
2623001WL000052
|
SANTA SINGH
|
00415
|
SBIN0002393
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938457791
|
|
SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/66
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003666
|
24/09/2022
|
SAMITRA BAI
|
2623001WL000052
|
SAMITRA BAI
|
00415
|
SBIN0002393
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938457792
|
|
BIMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/70
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003669
|
24/09/2022
|
MEETO BAI
|
2623001WL000052
|
MEETO BAI
|
00415
|
SBIN0002393
|
250
|
250
|
Processed
|
26/10/2022
|
|
5938457847
|
|
MEETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/71
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003670
|
24/09/2022
|
SHILLA BAI
|
2623001WL000052
|
SHILLA BAI
|
00415
|
SBIN0002393
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938457823
|
|
SHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/73
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003671
|
24/09/2022
|
HUKAM CHAND
|
2623001WL000052
|
HUKAM CHAND
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457807
|
|
Mr. HUKAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/74
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003673
|
24/09/2022
|
JASPAL KAUR
|
2623001WL000052
|
JASPAL KAUR
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457845
|
|
MR FUMAN SINFGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/75
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003674
|
24/09/2022
|
SEEMA RANI
|
2623001WL000052
|
SEEMA RANI
|
00415
|
SBIN0002393
|
250
|
250
|
Processed
|
26/10/2022
|
|
5938457854
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
88
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/76
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003675
|
24/09/2022
|
BARKAT LAL
|
2623001WL000052
|
BARKAT LAL
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457783
|
|
BARKAT LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/78
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003676
|
24/09/2022
|
BHAJAN LAL
|
2623001WL000052
|
BHAJAN LAL
|
00415
|
SBIN0002393
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938457805
|
|
BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/86
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003683
|
24/09/2022
|
SUNITA RANI
|
2623001WL000052
|
SUNITA RANI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457828
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/89
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003686
|
24/09/2022
|
GULAB KAUR
|
2623001WL000052
|
GULAB KAUR
|
00415
|
SBIN0002393
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938457821
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/9
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003688
|
24/09/2022
|
GURBACHAN KAUR
|
2623001WL000052
|
GURBACHAN KAUR
|
00415
|
SBIN0002393
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938457790
|
|
GURBACHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/96
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003693
|
24/09/2022
|
MANJEET SINGH
|
2623001WL000052
|
MANJEET SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938457822
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/96
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003694
|
24/09/2022
|
VIDIA BAI
|
2623001WL000052
|
VIDIA BAI
|
00415
|
SBIN0002393
|
750
|
750
|
Processed
|
26/10/2022
|
|
5938457829
|
|
VIDIA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73634
|
73634
|
|
|
|
|
|
|
|
|
95
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/12
()
|
2603006000NRG23240920220355463
|
24/09/2022
|
BALVEER SINGH
|
2603006WL012409
|
BALVEER SINGH
|
00415
|
SBIN0003192
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938457762
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/127
()
|
2603006000NRG23240920220355468
|
24/09/2022
|
sunil kumar
|
2603006WL012409
|
sunil kumar
|
00415
|
SBIN0003192
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938457765
|
|
SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
|
97
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/50
()
|
2603006000NRG23240920220355477
|
24/09/2022
|
KULWANT KAUR
|
2603006WL012409
|
KULWANT KAUR
|
00415
|
SBIN0003192
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5938457763
|
|
MRS KULWANT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/89
()
|
2603006000NRG23240920220355480
|
24/09/2022
|
Balveer singh
|
2603006WL012409
|
Balveer singh
|
00415
|
SBIN0003192
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5938457764
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
99
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/177
()
|
2603006000NRG23240920220355505
|
24/09/2022
|
SOMA RANI
|
2603006WL012411
|
SOMA RANI
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
5938457767
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
100
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/110
()
|
2603006000NRG23240920220355459
|
24/09/2022
|
SUKHJINDER SINGH
|
2603006WL012408
|
SUKHJINDER SINGH
|
00415
|
SBIN0051275
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938457769
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
101
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/101
(DHANI JANTA NAGAR)
|
2623001000NRG23240920220003548
|
24/09/2022
|
AMAR SINGH
|
2623001WL000052
|
AMAR SINGH
|
00462
|
UCBA0002553
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938457812
|
|
AMAR SINGH SO ATMA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119704
|
119704
|
|
|
|
|
|
|
|