|
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-03-006-101-001/214
()
|
2603006000NRG23101020220400462
|
11/10/2022
|
AJAY KUMAR
|
2603006WL013883
|
AJAY KUMAR
|
00032
|
UTIB0000085
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205624
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/115
()
|
2603006000NRG23101020220400380
|
11/10/2022
|
SONIA
|
2603006WL013883
|
SONIA
|
00045
|
BARB0FAZILK
|
750
|
750
|
Rejected
|
27/10/2022
|
|
5955205494
|
Account closed
|
|
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/36
()
|
2603006000NRG23101020220400480
|
11/10/2022
|
SURJIT KAUR
|
2603006WL013883
|
SURJIT KAUR
|
00045
|
BARB0FAZILK
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205495
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/114
()
|
2603006000NRG23101020220400378
|
11/10/2022
|
CHARAN KAUR
|
2603006WL013883
|
CHARAN KAUR
|
00045
|
BARB0VJFAZI
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205497
|
|
CHARAN KAUR
|
()
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/183
()
|
2603006000NRG23101020220400444
|
11/10/2022
|
BABU SINGH
|
2603006WL013883
|
BABU SINGH
|
00045
|
BARB0VJFAZI
|
500
|
500
|
Processed
|
27/10/2022
|
|
5955205493
|
|
BABU SINGH
|
()
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/516
()
|
2603006000NRG23101020220400498
|
11/10/2022
|
MANGA SINGH
|
2603006WL013883
|
MANGA SINGH
|
00045
|
BARB0VJFAZI
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205496
|
|
MANGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/198
()
|
2603006000NRG23101020220400455
|
11/10/2022
|
MAHINDER SINGH
|
2603006WL013883
|
MAHINDER SINGH
|
00048
|
BKID0006568
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205492
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/190
()
|
2603006000NRG23101020220400451
|
11/10/2022
|
SANTOSH RANI
|
2603006WL013883
|
SANTOSH RANI
|
00078
|
CNRB0001400
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205504
|
|
SANTOSH RANI
|
()
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-101-001/202
()
|
2603006000NRG23101020220400556
|
11/10/2022
|
RAM PIYARI
|
2603006WL013883
|
RAM PIYARI
|
00078
|
CNRB0001400
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205503
|
|
RAM PIYARI
|
()
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-101-001/209
()
|
2603006000NRG23101020220400558
|
11/10/2022
|
SANTOSH RANI
|
2603006WL013883
|
SANTOSH RANI
|
00078
|
CNRB0001400
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205502
|
|
SANTOSH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/124
()
|
2603006000NRG23101020220400390
|
11/10/2022
|
MAYA DEVI
|
2603006WL013883
|
MAYA DEVI
|
00078
|
CNRB0006667
|
500
|
500
|
Processed
|
27/10/2022
|
|
5955205505
|
|
MAYA DEVI
|
()
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/216
()
|
2603006000NRG23101020220400465
|
11/10/2022
|
SURESH KUMAR
|
2603006WL013883
|
SURESH KUMAR
|
00078
|
CNRB0006667
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205506
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/347
()
|
2603006000NRG23111020220403789
|
11/10/2022
|
SUKHWINDER SINGH
|
2603006WL014053
|
SUKHWINDER SINGH
|
00078
|
CNRB0019610
|
520
|
520
|
Processed
|
27/10/2022
|
|
5955205490
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/143
()
|
2603006000NRG23101020220400410
|
11/10/2022
|
BHAJANO BAI
|
2603006WL013883
|
BHAJANO BAI
|
00089
|
CBIN0281462
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205500
|
|
BHAJANO BAI
|
()
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/18
()
|
2603006000NRG23101020220400442
|
11/10/2022
|
GURMEET KAUR
|
2603006WL013883
|
GURMEET KAUR
|
00089
|
CBIN0281462
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205501
|
|
GURMEET KAUR
|
()
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/180
()
|
2603006000NRG23101020220400443
|
11/10/2022
|
SATNAM CHAND
|
2603006WL013883
|
SATNAM CHAND
|
00089
|
CBIN0281462
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205491
|
|
SATNAM CHAND
|
()
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/514
()
|
2603006000NRG23101020220400496
|
11/10/2022
|
SUBHASH CHANDER
|
2603006WL013883
|
SUBHASH CHANDER
|
00089
|
CBIN0281462
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205498
|
|
SUBHASH CHANDER
|
()
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/60
()
|
2603006000NRG23101020220400510
|
11/10/2022
|
Jamu Ram
|
2603006WL013883
|
Jamu Ram
|
00089
|
CBIN0281462
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205499
|
|
Jamu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/347
()
|
2603006000NRG23111020220403790
|
11/10/2022
|
SAROJ RANI
|
2603006WL014053
|
SAROJ RANI
|
00152
|
HDFC0002892
|
520
|
520
|
Processed
|
27/10/2022
|
|
5955205508
|
|
SAROJ RANI
|
()
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/127
()
|
2603006000NRG23101020220400397
|
11/10/2022
|
RAJ RANI
|
2603006WL013883
|
RAJ RANI
|
00152
|
HDFC0002892
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205507
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/385
()
|
2603006000NRG23111020220403799
|
11/10/2022
|
ANGREJ KAUR
|
2603006WL014053
|
ANGREJ KAUR
|
00152
|
HDFC0003131
|
520
|
520
|
Processed
|
27/10/2022
|
|
5955205489
|
|
ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/222
()
|
2603006000NRG23101020220400471
|
11/10/2022
|
RAJINDER KUMAR
|
2603006WL013883
|
RAJINDER KUMAR
|
00152
|
HDFC0003887
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205509
|
|
RAJINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/355
()
|
2603006000NRG23111020220403794
|
11/10/2022
|
Asha ranip
|
2603006WL014053
|
Asha ranip
|
00152
|
HDFC0003888
|
780
|
780
|
Processed
|
27/10/2022
|
|
5955205510
|
|
Asha ranip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/128
()
|
2603006000NRG23101020220400398
|
11/10/2022
|
BHEEM SEN
|
2603006WL013883
|
BHEEM SEN
|
00349
|
PSIB0000432
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205515
|
|
BHEEM SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/112
()
|
2603006000NRG23111020220403715
|
11/10/2022
|
KULDEEP KAUR
|
2603006WL014053
|
KULDEEP KAUR
|
00349
|
PSIB0021193
|
780
|
780
|
Processed
|
27/10/2022
|
|
5955205517
|
|
KULDEEP KAUR
|
()
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/182
()
|
2603006000NRG23111020220403732
|
11/10/2022
|
SURJEET KAUR
|
2603006WL014053
|
SURJEET KAUR
|
00349
|
PSIB0021193
|
780
|
780
|
Processed
|
27/10/2022
|
|
5955205518
|
|
SURJEET KAUR
|
()
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/247
()
|
2603006000NRG23111020220403748
|
11/10/2022
|
REKHA RANI
|
2603006WL014053
|
REKHA RANI
|
00349
|
PSIB0021193
|
780
|
780
|
Processed
|
27/10/2022
|
|
5955205487
|
|
REKHA RANI
|
()
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/349
()
|
2603006000NRG23111020220403791
|
11/10/2022
|
GURJANT SINGH
|
2603006WL014053
|
GURJANT SINGH
|
00349
|
PSIB0021193
|
520
|
520
|
Processed
|
27/10/2022
|
|
5955205516
|
|
GURJANT SINGH
|
()
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/394
()
|
2603006000NRG23111020220403800
|
11/10/2022
|
SURINDER SINGH
|
2603006WL014053
|
SURINDER SINGH
|
00349
|
PSIB0021193
|
780
|
780
|
Processed
|
27/10/2022
|
|
5955205486
|
|
SURINDER SINGH
|
()
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/454
()
|
2603006000NRG23111020220403803
|
11/10/2022
|
SEEMA RANI
|
2603006WL014053
|
SEEMA RANI
|
00349
|
PSIB0021193
|
260
|
260
|
Processed
|
27/10/2022
|
|
5955205519
|
|
SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/256
()
|
2603006000NRG23111020220403750
|
11/10/2022
|
Mohan Singh
|
2603006WL014053
|
Mohan Singh
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
27/10/2022
|
|
5955205479
|
|
Mohan Singh
|
()
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/333
()
|
2603006000NRG23111020220403784
|
11/10/2022
|
VEERPAL KAUR
|
2603006WL014053
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
27/10/2022
|
|
5955205544
|
|
VEERPAL KAUR
|
()
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/194
()
|
2603006000NRG23101020220400453
|
11/10/2022
|
GURJANT SINGH
|
2603006WL013883
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205545
|
|
GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/340
()
|
2603006000NRG23111020220403785
|
11/10/2022
|
SUNITA RANI
|
2603006WL014053
|
SUNITA RANI
|
00354
|
PUNB0000100
|
780
|
780
|
Processed
|
27/10/2022
|
|
5955205485
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/349
()
|
2603006000NRG23111020220403792
|
11/10/2022
|
RAJ RANI
|
2603006WL014053
|
RAJ RANI
|
00354
|
PUNB0017400
|
780
|
780
|
Processed
|
27/10/2022
|
|
5955205524
|
|
RAJ RANI
|
()
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/108
()
|
2603006000NRG23101020220400368
|
11/10/2022
|
BAGAN BAI
|
2603006WL013883
|
BAGAN BAI
|
00354
|
PUNB0017400
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205521
|
|
BAGAN BAI
|
()
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/143
()
|
2603006000NRG23101020220400409
|
11/10/2022
|
AMANDEEP
|
2603006WL013883
|
AMANDEEP
|
00354
|
PUNB0017400
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205522
|
|
AMANDEEP
|
()
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/146
()
|
2603006000NRG23101020220400413
|
11/10/2022
|
KASHMIR CHAND
|
2603006WL013883
|
KASHMIR CHAND
|
00354
|
PUNB0017400
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205520
|
|
KASHMIR CHAND
|
()
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/153
()
|
2603006000NRG23101020220400417
|
11/10/2022
|
SANDEEP KUMAR
|
2603006WL013883
|
SANDEEP KUMAR
|
00354
|
PUNB0017400
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205523
|
|
SANDEEP KUMAR
|
()
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/192
()
|
2603006000NRG23101020220400452
|
11/10/2022
|
MOHINDER PAL
|
2603006WL013883
|
MOHINDER PAL
|
00354
|
PUNB0017400
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205484
|
|
MOHINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/119
()
|
2603006000NRG23101020220400384
|
11/10/2022
|
NAVNEET KUMAR
|
2603006WL013883
|
NAVNEET KUMAR
|
00354
|
PUNB0027510
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205525
|
|
NAVNEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/103
()
|
2603006000NRG23111020220403711
|
11/10/2022
|
mukhtyar singh
|
2603006WL014053
|
mukhtyar singh
|
00354
|
PUNB0030110
|
520
|
520
|
Processed
|
27/10/2022
|
|
5955205481
|
|
mukhtyar singh
|
()
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/112
()
|
2603006000NRG23111020220403716
|
11/10/2022
|
KULDEEP KAUR
|
2603006WL014053
|
KULDEEP KAUR
|
00354
|
PUNB0030110
|
780
|
780
|
Processed
|
27/10/2022
|
|
5955205531
|
|
KULDEEP KAUR
|
()
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/14
()
|
2603006000NRG23111020220403725
|
11/10/2022
|
ROSHNI
|
2603006WL014053
|
ROSHNI
|
00354
|
PUNB0030110
|
780
|
780
|
Processed
|
27/10/2022
|
|
5955205530
|
|
ROSHNI
|
()
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/205
()
|
2603006000NRG23111020220403735
|
11/10/2022
|
BOOR SINGH
|
2603006WL014053
|
BOOR SINGH
|
00354
|
PUNB0030110
|
780
|
780
|
Processed
|
27/10/2022
|
|
5955205532
|
|
BOOR SINGH
|
()
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/207
()
|
2603006000NRG23111020220403739
|
11/10/2022
|
WAZIR SINGH
|
2603006WL014053
|
WAZIR SINGH
|
00354
|
PUNB0030110
|
780
|
780
|
Processed
|
27/10/2022
|
|
5955205528
|
|
WAZIR SINGH
|
()
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/222
()
|
2603006000NRG23111020220403744
|
11/10/2022
|
PASHO BAI
|
2603006WL014053
|
PASHO BAI
|
00354
|
PUNB0030110
|
780
|
780
|
Processed
|
27/10/2022
|
|
5955205533
|
|
PASHO BAI
|
()
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/305
()
|
2603006000NRG23111020220403767
|
11/10/2022
|
KULWINDER KAUR
|
2603006WL014053
|
KULWINDER KAUR
|
00354
|
PUNB0030110
|
520
|
520
|
Processed
|
27/10/2022
|
|
5955205483
|
|
KULWINDER KAUR
|
()
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/365
()
|
2603006000NRG23111020220403795
|
11/10/2022
|
SUNITA RANI
|
2603006WL014053
|
SUNITA RANI
|
00354
|
PUNB0030110
|
780
|
780
|
Processed
|
27/10/2022
|
|
5955205534
|
|
SUNITA RANI
|
()
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/441
()
|
2603006000NRG23111020220403801
|
11/10/2022
|
RAMANDEEP KAUR
|
2603006WL014053
|
RAMANDEEP KAUR
|
00354
|
PUNB0030110
|
780
|
780
|
Processed
|
27/10/2022
|
|
5955205535
|
|
RAMANDEEP KAUR
|
()
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/460
()
|
2603006000NRG23111020220403806
|
11/10/2022
|
Nisha Rani
|
2603006WL014053
|
Nisha Rani
|
00354
|
PUNB0030110
|
780
|
780
|
Processed
|
27/10/2022
|
|
5955205526
|
|
Nisha Rani
|
()
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/76
()
|
2603006000NRG23111020220403809
|
11/10/2022
|
Bood singh
|
2603006WL014053
|
Bood singh
|
00354
|
PUNB0030110
|
780
|
780
|
Processed
|
27/10/2022
|
|
5955205529
|
|
Bood singh
|
()
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/83
()
|
2603006000NRG23111020220403815
|
11/10/2022
|
DAYAL SINGH
|
2603006WL014053
|
DAYAL SINGH
|
00354
|
PUNB0030110
|
780
|
780
|
Processed
|
27/10/2022
|
|
5955205527
|
|
DAYAL SINGH
|
()
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-013-001/399
()
|
2603006000NRG23111020220403827
|
11/10/2022
|
BEENA RANI
|
2603006WL014053
|
BEENA RANI
|
00354
|
PUNB0030110
|
260
|
260
|
Processed
|
27/10/2022
|
|
5955205482
|
|
BEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/456
()
|
2603006000NRG23111020220403805
|
11/10/2022
|
BIMLA RANI
|
2603006WL014053
|
BIMLA RANI
|
00354
|
PUNB0075900
|
780
|
780
|
Processed
|
27/10/2022
|
|
5955205536
|
|
BIMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/350
()
|
2603006000NRG23111020220403793
|
11/10/2022
|
GURPREET SINGH
|
2603006WL014053
|
GURPREET SINGH
|
00354
|
PUNB0078300
|
520
|
520
|
Processed
|
27/10/2022
|
|
5955205537
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/148
()
|
2603006000NRG23101020220400099
|
11/10/2022
|
PREETAM KUMAR
|
2603006WL013872
|
PREETAM KUMAR
|
00354
|
PUNB0171410
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955205480
|
|
PREETAM KUMAR
|
()
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/125
()
|
2603006000NRG23101020220400393
|
11/10/2022
|
SURESH KUMAR
|
2603006WL013883
|
SURESH KUMAR
|
00354
|
PUNB0171410
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205541
|
|
SURESH KUMAR
|
()
|
|
59
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/129
()
|
2603006000NRG23101020220400400
|
11/10/2022
|
LAL CHAND
|
2603006WL013883
|
LAL CHAND
|
00354
|
PUNB0171410
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205538
|
|
LAL CHAND
|
()
|
|
60
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/166
()
|
2603006000NRG23101020220400424
|
11/10/2022
|
RAKESH KUMAR
|
2603006WL013883
|
RAKESH KUMAR
|
00354
|
PUNB0171410
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205539
|
|
RAKESH KUMAR
|
()
|
|
61
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/167
()
|
2603006000NRG23101020220400426
|
11/10/2022
|
RAJESH KUMAR
|
2603006WL013883
|
RAJESH KUMAR
|
00354
|
PUNB0171410
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205540
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
62
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/159
()
|
2603006000NRG23101020220400420
|
11/10/2022
|
RAJINDER KUMAR
|
2603006WL013883
|
RAJINDER KUMAR
|
00354
|
PUNB0345100
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205542
|
|
RAJINDER KUMAR
|
()
|
|
63
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/188
()
|
2603006000NRG23101020220400448
|
11/10/2022
|
VEERA BAI
|
2603006WL013883
|
VEERA BAI
|
00354
|
PUNB0345100
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205543
|
|
VEERA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
64
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/14
()
|
2603006000NRG23101020220400098
|
11/10/2022
|
Charh Singh
|
2603006WL013872
|
Charh Singh
|
00415
|
SBIN0000639
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955205548
|
|
MR CHARH SINGH
|
()
|
|
65
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/119
()
|
2603006000NRG23101020220400385
|
11/10/2022
|
RAVINDER KUMAR
|
2603006WL013883
|
RAVINDER KUMAR
|
00415
|
SBIN0000639
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205546
|
|
MR RAVINDER KUMAR
|
()
|
|
66
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/153
()
|
2603006000NRG23101020220400416
|
11/10/2022
|
PARDEEP KUMAR
|
2603006WL013883
|
PARDEEP KUMAR
|
00415
|
SBIN0000639
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205477
|
|
MR PARDEEP KUMAR
|
()
|
|
67
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/183
()
|
2603006000NRG23101020220400445
|
11/10/2022
|
KRISHNA RANI
|
2603006WL013883
|
KRISHNA RANI
|
00415
|
SBIN0000639
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205547
|
|
MISS KRISHNA RANI
|
()
|
|
68
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/512
()
|
2603006000NRG23101020220400494
|
11/10/2022
|
RAJ KUMAR
|
2603006WL013883
|
RAJ KUMAR
|
00415
|
SBIN0000639
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205478
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
69
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/103
()
|
2603006000NRG23111020220403712
|
11/10/2022
|
SHINDER KAUR
|
2603006WL014053
|
SHINDER KAUR
|
00415
|
SBIN0003192
|
520
|
520
|
Processed
|
27/10/2022
|
|
5955205559
|
|
MRS SHINDER KAUR
|
()
|
|
70
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/205
()
|
2603006000NRG23111020220403736
|
11/10/2022
|
JASVEER SINGH
|
2603006WL014053
|
JASVEER SINGH
|
00415
|
SBIN0003192
|
780
|
780
|
Processed
|
27/10/2022
|
|
5955205551
|
|
MR JASVEER SINGH
|
()
|
|
71
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/329
()
|
2603006000NRG23111020220403782
|
11/10/2022
|
PARKASH KAUR
|
2603006WL014053
|
PARKASH KAUR
|
00415
|
SBIN0003192
|
520
|
520
|
Processed
|
27/10/2022
|
|
5955205476
|
|
MRS PARKASH KAUR
|
()
|
|
72
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/329
()
|
2603006000NRG23111020220403781
|
11/10/2022
|
PEHALWAN SINGH
|
2603006WL014053
|
PEHALWAN SINGH
|
00415
|
SBIN0003192
|
780
|
780
|
Processed
|
27/10/2022
|
|
5955205550
|
|
MR KAMALDEEP SINGH UNG PAHILWAN SINGH
|
()
|
|
73
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/342
()
|
2603006000NRG23111020220403787
|
11/10/2022
|
PARKASH RANI
|
2603006WL014053
|
PARKASH RANI
|
00415
|
SBIN0003192
|
780
|
780
|
Processed
|
27/10/2022
|
|
5955205475
|
|
MRS PARKASH RANI
|
()
|
|
74
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/378
()
|
2603006000NRG23111020220403796
|
11/10/2022
|
Eshevara Devi
|
2603006WL014053
|
Eshevara Devi
|
00415
|
SBIN0003192
|
520
|
520
|
Processed
|
27/10/2022
|
|
5955205553
|
|
MRS ESHEVARA DEVI
|
()
|
|
75
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/456
()
|
2603006000NRG23111020220403804
|
11/10/2022
|
TALWINDER SINGH
|
2603006WL014053
|
TALWINDER SINGH
|
00415
|
SBIN0003192
|
780
|
780
|
Processed
|
27/10/2022
|
|
5955205554
|
|
MR TALWINDER SINGH
|
()
|
|
76
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/9
()
|
2603006000NRG23111020220403818
|
11/10/2022
|
AMARJEET
|
2603006WL014053
|
AMARJEET
|
00415
|
SBIN0003192
|
780
|
780
|
Processed
|
27/10/2022
|
|
5955205552
|
|
MRS AMARJEET WO RAJ KUMAR
|
()
|
|
77
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/98
()
|
2603006000NRG23111020220403826
|
11/10/2022
|
RAJO BAI
|
2603006WL014053
|
RAJO BAI
|
00415
|
SBIN0003192
|
520
|
520
|
Processed
|
27/10/2022
|
|
5955205560
|
|
MRS RAJO BAI
|
()
|
|
78
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/144
()
|
2603006000NRG23101020220400411
|
11/10/2022
|
GURMUKH CHAND
|
2603006WL013883
|
GURMUKH CHAND
|
00415
|
SBIN0003192
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205549
|
|
GURMUKH CHAND
|
()
|
|
79
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/174
()
|
2603006000NRG23101020220400434
|
11/10/2022
|
PARKASH RANI
|
2603006WL013883
|
PARKASH RANI
|
00415
|
SBIN0003192
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205555
|
|
MRS PARKASH RANI
|
()
|
|
80
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/178
()
|
2603006000NRG23101020220400438
|
11/10/2022
|
SURESH KUMAR
|
2603006WL013883
|
SURESH KUMAR
|
00415
|
SBIN0003192
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205556
|
|
MR SURESH KUMAR
|
()
|
|
81
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/220
()
|
2603006000NRG23101020220400469
|
11/10/2022
|
SUNITA RANI
|
2603006WL013883
|
SUNITA RANI
|
00415
|
SBIN0003192
|
750
|
750
|
Rejected
|
27/10/2022
|
|
5955205557
|
No Such Account
|
|
|
|
82
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-101-001/209
()
|
2603006000NRG23101020220400559
|
11/10/2022
|
HARMESH KUMAR
|
2603006WL013883
|
HARMESH KUMAR
|
00415
|
SBIN0003192
|
750
|
750
|
Rejected
|
27/10/2022
|
|
5955205558
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9730
|
9730
|
|
|
|
|
|
|
|
|
83
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/222
()
|
2603006000NRG23101020220400103
|
11/10/2022
|
LAKHVEER SINGH
|
2603006WL013872
|
LAKHVEER SINGH
|
00415
|
SBIN0007599
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955205474
|
|
MR LAKHVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
84
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/342
()
|
2603006000NRG23111020220403786
|
11/10/2022
|
PAL CHAND
|
2603006WL014053
|
PAL CHAND
|
00415
|
SBIN0013688
|
780
|
780
|
Processed
|
27/10/2022
|
|
5955205473
|
|
MR PAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
85
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/120
()
|
2603006000NRG23101020220400386
|
11/10/2022
|
RAMESH CHANDER
|
2603006WL013883
|
RAMESH CHANDER
|
00415
|
SBIN0014646
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205472
|
|
RAMESH CHAND
|
()
|
|
86
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/138
()
|
2603006000NRG23101020220400405
|
11/10/2022
|
KARAM CHAND
|
2603006WL013883
|
KARAM CHAND
|
00415
|
SBIN0014646
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205561
|
|
MR KARAM CHNAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
87
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/320
()
|
2603006000NRG23111020220403776
|
11/10/2022
|
SURJEET SINGH
|
2603006WL014053
|
SURJEET SINGH
|
00415
|
SBIN0050248
|
520
|
520
|
Processed
|
27/10/2022
|
|
5955205564
|
|
MR SURJIT SINGH
|
()
|
|
88
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/166
()
|
2603006000NRG23101020220400425
|
11/10/2022
|
KALISH RANI
|
2603006WL013883
|
KALISH RANI
|
00415
|
SBIN0050248
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205562
|
|
MRS KALISH RANI WO RAKESH KUMAR
|
()
|
|
89
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/39
()
|
2603006000NRG23101020220400482
|
11/10/2022
|
SABRAI BAI
|
2603006WL013883
|
SABRAI BAI
|
00415
|
SBIN0050248
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205471
|
|
MRS SABRAI BAI WO HUKAM SINGH
|
()
|
|
90
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/52
()
|
2603006000NRG23101020220400501
|
11/10/2022
|
KASHMIR SINGH
|
2603006WL013883
|
KASHMIR SINGH
|
00415
|
SBIN0050248
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205633
|
|
MRS BAI BAI
|
()
|
|
91
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/52
()
|
2603006000NRG23101020220400500
|
11/10/2022
|
KASHMIR SINGH
|
2603006WL013883
|
KASHMIR SINGH
|
00415
|
SBIN0050248
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205634
|
|
MR KASHMIR SINGH SO BAGA SINGH
|
()
|
|
92
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/53
()
|
2603006000NRG23101020220400503
|
11/10/2022
|
MINDO BAI
|
2603006WL013883
|
MINDO BAI
|
00415
|
SBIN0050248
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205565
|
|
MRS MINDO BAI WO SANTOKH SINGH
|
()
|
|
93
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/58
()
|
2603006000NRG23101020220400508
|
11/10/2022
|
BALKAR SINGH
|
2603006WL013883
|
BALKAR SINGH
|
00415
|
SBIN0050248
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205563
|
|
MR BALKAR SINGH
|
()
|
|
94
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/70
()
|
2603006000NRG23101020220400521
|
11/10/2022
|
GURMEET KAUR
|
2603006WL013883
|
GURMEET KAUR
|
00415
|
SBIN0050248
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205631
|
|
MRS GURJEET KAUR
|
()
|
|
95
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/9
()
|
2603006000NRG23101020220400548
|
11/10/2022
|
TARA SINGH
|
2603006WL013883
|
TARA SINGH
|
00415
|
SBIN0050248
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205632
|
|
MR TARA SINGH SO MUNSHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6520
|
6520
|
|
|
|
|
|
|
|
|
96
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/111
()
|
2603006000NRG23101020220400371
|
11/10/2022
|
RESHMA RANI
|
2603006WL013883
|
RESHMA RANI
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205625
|
|
MRS RESHMA RANI WO BUTA RAM
|
()
|
|
97
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/112
()
|
2603006000NRG23101020220400374
|
11/10/2022
|
RESHMA BAI
|
2603006WL013883
|
RESHMA BAI
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205602
|
|
MRS RESHMA BAI
|
()
|
|
98
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/113
()
|
2603006000NRG23101020220400375
|
11/10/2022
|
HARCHAND SINGH
|
2603006WL013883
|
HARCHAND SINGH
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205628
|
|
MR HARCHAND SINGH S O SH BAGU SINGH
|
()
|
|
99
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/113
()
|
2603006000NRG23101020220400376
|
11/10/2022
|
TOSHA BAI
|
2603006WL013883
|
TOSHA BAI
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205621
|
|
MRS TOSHA BAI
|
()
|
|
100
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/114
()
|
2603006000NRG23101020220400377
|
11/10/2022
|
MANGAT SINGH
|
2603006WL013883
|
MANGAT SINGH
|
00415
|
SBIN0051275
|
250
|
250
|
Processed
|
27/10/2022
|
|
5955205610
|
|
MR MANGAT SINGH
|
()
|
|
101
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/115
()
|
2603006000NRG23101020220400379
|
11/10/2022
|
POORAN SINGH
|
2603006WL013883
|
POORAN SINGH
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205586
|
|
MR PURAN SINGH
|
()
|
|
102
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/117
()
|
2603006000NRG23101020220400381
|
11/10/2022
|
MANGAL SINGH
|
2603006WL013883
|
MANGAL SINGH
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205569
|
|
MR HARNAM SINGH
|
()
|
|
103
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/117
()
|
2603006000NRG23101020220400382
|
11/10/2022
|
RAVINDER KAUR
|
2603006WL013883
|
RAVINDER KAUR
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205617
|
|
MRS RAVINDER KAUR
|
()
|
|
104
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/119
()
|
2603006000NRG23101020220400383
|
11/10/2022
|
PARSHOTAM DASS
|
2603006WL013883
|
PARSHOTAM DASS
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205591
|
|
MR PARSHOTAM DASS
|
()
|
|
105
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/120
()
|
2603006000NRG23101020220400387
|
11/10/2022
|
KANTA BAI
|
2603006WL013883
|
KANTA BAI
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205567
|
|
MRS KANTA RANI
|
()
|
|
106
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/120
()
|
2603006000NRG23101020220400388
|
11/10/2022
|
SUNIL KUMAR
|
2603006WL013883
|
SUNIL KUMAR
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205612
|
|
MR SUNIL KUMAR
|
()
|
|
107
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/124
()
|
2603006000NRG23101020220400391
|
11/10/2022
|
PAWAN KUMAR
|
2603006WL013883
|
PAWAN KUMAR
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205578
|
|
MR PAWAN KUMAR
|
()
|
|
108
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/126
()
|
2603006000NRG23101020220400395
|
11/10/2022
|
ARUN KUMAR
|
2603006WL013883
|
ARUN KUMAR
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205595
|
|
MR ARUN KUMAR
|
()
|
|
109
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/127
()
|
2603006000NRG23101020220400396
|
11/10/2022
|
IQBAL CHAND
|
2603006WL013883
|
IQBAL CHAND
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205608
|
|
MR IQBAL KRISHAN
|
()
|
|
110
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/128
()
|
2603006000NRG23101020220400399
|
11/10/2022
|
JANKA BAI
|
2603006WL013883
|
JANKA BAI
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205574
|
|
MRS JANKA RANI
|
()
|
|
111
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/130
()
|
2603006000NRG23101020220400402
|
11/10/2022
|
NARPINDER SINGH
|
2603006WL013883
|
NARPINDER SINGH
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205605
|
|
MR NARPINDER SINGH S O JANGIR SINGH
|
()
|
|
112
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/132
()
|
2603006000NRG23101020220400403
|
11/10/2022
|
DEV RAJ
|
2603006WL013883
|
DEV RAJ
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205584
|
|
MR DEV RAJ
|
()
|
|
113
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/138
()
|
2603006000NRG23101020220400406
|
11/10/2022
|
PARMESHWARI
|
2603006WL013883
|
PARMESHWARI
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205568
|
|
MR PARMESHWARI PARMESHWARI
|
()
|
|
114
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/144
()
|
2603006000NRG23101020220400412
|
11/10/2022
|
SUMITRA BAI
|
2603006WL013883
|
SUMITRA BAI
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205583
|
|
MRS SUMITRA BAI
|
()
|
|
115
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/158
()
|
2603006000NRG23101020220400418
|
11/10/2022
|
GURJIT KAUR
|
2603006WL013883
|
GURJIT KAUR
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205626
|
|
MRS GURJIT KAUR
|
()
|
|
116
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/158
()
|
2603006000NRG23101020220400419
|
11/10/2022
|
GURSEWAK SINGH
|
2603006WL013883
|
GURSEWAK SINGH
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205629
|
|
MR GURSEWAK SINGH
|
()
|
|
117
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/160
()
|
2603006000NRG23101020220400422
|
11/10/2022
|
KALASH RANI
|
2603006WL013883
|
KALASH RANI
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205593
|
|
MRS KALASH RANI WO RAMESH SINGH
|
()
|
|
118
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/160
()
|
2603006000NRG23101020220400421
|
11/10/2022
|
RAMESH SINGH
|
2603006WL013883
|
RAMESH SINGH
|
00415
|
SBIN0051275
|
250
|
250
|
Processed
|
27/10/2022
|
|
5955205599
|
|
MR RAMESH SINGH
|
()
|
|
119
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/165
()
|
2603006000NRG23101020220400423
|
11/10/2022
|
THARI BAI
|
2603006WL013883
|
THARI BAI
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205622
|
|
MRS THARI BAI
|
()
|
|
120
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/167
()
|
2603006000NRG23101020220400427
|
11/10/2022
|
PARAMJEET RANI
|
2603006WL013883
|
PARAMJEET RANI
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205571
|
|
MRS PARAMJEET RANI
|
()
|
|
121
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/171
()
|
2603006000NRG23101020220400430
|
11/10/2022
|
GURMIT LAL
|
2603006WL013883
|
GURMIT LAL
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205604
|
|
MR GURMEET LAL
|
()
|
|
122
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/172
()
|
2603006000NRG23101020220400431
|
11/10/2022
|
NANAK SINGH
|
2603006WL013883
|
NANAK SINGH
|
00415
|
SBIN0051275
|
500
|
500
|
Processed
|
27/10/2022
|
|
5955205614
|
|
MR NANAK SINGH
|
()
|
|
123
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/173
()
|
2603006000NRG23101020220400433
|
11/10/2022
|
AMARJIT
|
2603006WL013883
|
AMARJIT
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205580
|
|
MRS AMARJEET
|
()
|
|
124
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/173
()
|
2603006000NRG23101020220400432
|
11/10/2022
|
DES RAJ
|
2603006WL013883
|
DES RAJ
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205597
|
|
MR DES RAJ
|
()
|
|
125
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/177
()
|
2603006000NRG23101020220400436
|
11/10/2022
|
SUKHDEV KUMAR
|
2603006WL013883
|
SUKHDEV KUMAR
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205566
|
|
MR SUKHDEV KUMAR
|
()
|
|
126
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/177
()
|
2603006000NRG23101020220400437
|
11/10/2022
|
SUMITRA BAI
|
2603006WL013883
|
SUMITRA BAI
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205620
|
|
MRS SUMITRA BAI WO SUKHDEV RAM
|
()
|
|
127
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/178
()
|
2603006000NRG23101020220400439
|
11/10/2022
|
MATHRA RANI
|
2603006WL013883
|
MATHRA RANI
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205598
|
|
MRS MATHRA BAI
|
()
|
|
128
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/179
()
|
2603006000NRG23101020220400440
|
11/10/2022
|
MILAVI BAI
|
2603006WL013883
|
MILAVI BAI
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205579
|
|
MRS MILAVI BAI
|
()
|
|
129
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/185
()
|
2603006000NRG23101020220400446
|
11/10/2022
|
NARINDER KUMAR
|
2603006WL013883
|
NARINDER KUMAR
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205589
|
|
MR NARINDER KUMAR SO SUNAM RAI
|
()
|
|
130
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/188
()
|
2603006000NRG23101020220400447
|
11/10/2022
|
INDER MOHAN
|
2603006WL013883
|
INDER MOHAN
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205590
|
|
MR INDER MOHAN S O SH BAG CHAND
|
()
|
|
131
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/189
()
|
2603006000NRG23101020220400449
|
11/10/2022
|
SUNIL SINGH
|
2603006WL013883
|
SUNIL SINGH
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205615
|
|
MR SUNIL SINGH
|
()
|
|
132
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/190
()
|
2603006000NRG23101020220400450
|
11/10/2022
|
BALWINDER SINGH
|
2603006WL013883
|
BALWINDER SINGH
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205619
|
|
MR BALWINDER SINGH
|
()
|
|
133
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/196
()
|
2603006000NRG23101020220400454
|
11/10/2022
|
JOGINDER SINGH
|
2603006WL013883
|
JOGINDER SINGH
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205600
|
|
MR JOGINDER SINGH
|
()
|
|
134
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/198
()
|
2603006000NRG23101020220400456
|
11/10/2022
|
VEERO BAI
|
2603006WL013883
|
VEERO BAI
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205570
|
|
MRS VEERO BAI
|
()
|
|
135
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/213
()
|
2603006000NRG23101020220400461
|
11/10/2022
|
BHARAWAN BAI
|
2603006WL013883
|
BHARAWAN BAI
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205603
|
|
MRS BHARAWAN BAI
|
()
|
|
136
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/215
()
|
2603006000NRG23101020220400464
|
11/10/2022
|
ASHA RANI
|
2603006WL013883
|
ASHA RANI
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205582
|
|
MR JASWINDER PAL
|
()
|
|
137
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/215
()
|
2603006000NRG23101020220400463
|
11/10/2022
|
JASWINDER PAL
|
2603006WL013883
|
JASWINDER PAL
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205581
|
|
MR JASWINDER PAL
|
()
|
|
138
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/216
()
|
2603006000NRG23101020220400466
|
11/10/2022
|
REENA RANI
|
2603006WL013883
|
REENA RANI
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205594
|
|
MRS REENA RANI WO SURESH KUMAR
|
()
|
|
139
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/219
()
|
2603006000NRG23101020220400467
|
11/10/2022
|
SHARDA RANI
|
2603006WL013883
|
SHARDA RANI
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205630
|
|
MRS SHARDA RANI
|
()
|
|
140
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/512
()
|
2603006000NRG23101020220400495
|
11/10/2022
|
SAROJ RANI
|
2603006WL013883
|
SAROJ RANI
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205572
|
|
MRS SAROJ RANI
|
()
|
|
141
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/514
()
|
2603006000NRG23101020220400497
|
11/10/2022
|
SOMA RANI
|
2603006WL013883
|
SOMA RANI
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205609
|
|
MRS SOMA RANI WO SUBHASH CHANDER
|
()
|
|
142
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/516
()
|
2603006000NRG23101020220400499
|
11/10/2022
|
KARAMJEET KAUR
|
2603006WL013883
|
KARAMJEET KAUR
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205588
|
|
MRS KARAMJEET KAUR
|
()
|
|
143
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/53
()
|
2603006000NRG23101020220400505
|
11/10/2022
|
CHINDO BAI
|
2603006WL013883
|
CHINDO BAI
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205611
|
|
MRS CHINDO BAI
|
()
|
|
144
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/54
()
|
2603006000NRG23101020220400507
|
11/10/2022
|
RANO BAI
|
2603006WL013883
|
RANO BAI
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205601
|
|
MRS RANO BAI
|
()
|
|
145
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/62
()
|
2603006000NRG23101020220400513
|
11/10/2022
|
RITU RANI
|
2603006WL013883
|
RITU RANI
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205618
|
|
MRS RITU RANI
|
()
|
|
146
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/62
()
|
2603006000NRG23101020220400512
|
11/10/2022
|
SATPAL SINGH
|
2603006WL013883
|
SATPAL SINGH
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205616
|
|
MR SATPAL SINGH
|
()
|
|
147
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/65
()
|
2603006000NRG23101020220400515
|
11/10/2022
|
PUSHPA RANI
|
2603006WL013883
|
PUSHPA RANI
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205627
|
|
MRS PHUSPA RANI W O RAMESH KUMAR
|
()
|
|
148
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/7
()
|
2603006000NRG23101020220400519
|
11/10/2022
|
KAJAL RANI
|
2603006WL013883
|
KAJAL RANI
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205596
|
|
MISS KAJAL RANI
|
()
|
|
149
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/72
()
|
2603006000NRG23101020220400525
|
11/10/2022
|
MANJOT KUMAR
|
2603006WL013883
|
MANJOT KUMAR
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205585
|
|
MR MANJOT KUMAR
|
()
|
|
150
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/79
()
|
2603006000NRG23101020220400535
|
11/10/2022
|
SAROJ RANI
|
2603006WL013883
|
SAROJ RANI
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205575
|
|
MRS SAROJ RANI
|
()
|
|
151
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/84
()
|
2603006000NRG23101020220400544
|
11/10/2022
|
SANDEEP KUMAR
|
2603006WL013883
|
SANDEEP KUMAR
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205606
|
|
MASTER SANDEEP KUMAR
|
()
|
|
152
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/84
()
|
2603006000NRG23101020220400543
|
11/10/2022
|
SHILA RANI
|
2603006WL013883
|
SHILA RANI
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205573
|
|
MRS SHILA RANI
|
()
|
|
153
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/86
()
|
2603006000NRG23101020220400546
|
11/10/2022
|
SHINDR PAL
|
2603006WL013883
|
SHINDR PAL
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205613
|
|
MRS SHINDR PAL
|
()
|
|
154
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-101-001/199
()
|
2603006000NRG23101020220400553
|
11/10/2022
|
PREM CHAND
|
2603006WL013883
|
PREM CHAND
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205587
|
|
MR PREM CHAND
|
()
|
|
155
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-101-001/201
()
|
2603006000NRG23101020220400554
|
11/10/2022
|
JAGJEET SINGH
|
2603006WL013883
|
JAGJEET SINGH
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205607
|
|
MR JAGJEET SINGH
|
()
|
|
156
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-101-001/202
()
|
2603006000NRG23101020220400555
|
11/10/2022
|
KALU RAM
|
2603006WL013883
|
KALU RAM
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205592
|
|
MR KALU RAM S O PALU RAM
|
()
|
|
157
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-101-001/203
()
|
2603006000NRG23101020220400557
|
11/10/2022
|
SARBJIT KAUR
|
2603006WL013883
|
SARBJIT KAUR
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205576
|
|
MRS SARBJIT KAUR
|
()
|
|
158
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-101-001/210
()
|
2603006000NRG23101020220400560
|
11/10/2022
|
RANO RANI
|
2603006WL013883
|
RANO RANI
|
00415
|
SBIN0051275
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205577
|
|
MRS RANO RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
159
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/327
()
|
2603006000NRG23101020220400105
|
11/10/2022
|
GURJINDER SINGH
|
2603006WL013872
|
GURJINDER SINGH
|
00468
|
UBIN0918202
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5955205623
|
|
GURJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
160
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/132
()
|
2603006000NRG23101020220400404
|
11/10/2022
|
AMANDEEP
|
2603006WL013883
|
AMANDEEP
|
00554
|
KKBK0004342
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205514
|
|
AMANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
161
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/94
()
|
2603006000NRG23111020220403822
|
11/10/2022
|
RIMPA BAI
|
2603006WL014053
|
RIMPA BAI
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
27/10/2022
|
|
5955205512
|
|
RIMPA BAI
|
()
|
|
162
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/22
()
|
2603006000NRG23101020220400468
|
11/10/2022
|
Lakhwinder singh
|
2603006WL013883
|
Lakhwinder singh
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
27/10/2022
|
|
5955205511
|
|
Lakhwinder singh
|
()
|
|
163
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/221
()
|
2603006000NRG23101020220400470
|
11/10/2022
|
VEENA RANI
|
2603006WL013883
|
VEENA RANI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
27/10/2022
|
|
5955205488
|
|
VEENA RANI
|
()
|
|
164
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-101-001/211
()
|
2603006000NRG23101020220400561
|
11/10/2022
|
BALDEV SINGH
|
2603006WL013883
|
BALDEV SINGH
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
27/10/2022
|
|
5955205513
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120760
|
120760
|
|
|
|
|
|
|
|