|
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-03-006-013-001/263
()
|
2603006000NRG23170820220250624
|
17/08/2022
|
NIRMAL
|
2603006WL008665
|
NIRMAL
|
00114
|
UTIB05FAZ01
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731871
|
|
NIRMAL RAM SO ALIA RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/297
()
|
2603006000NRG23170820220250635
|
17/08/2022
|
santosh rani
|
2603006WL008665
|
santosh rani
|
00114
|
UTIB05FAZ01
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731866
|
|
PARMJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/118
()
|
2603006000NRG23170820220250572
|
17/08/2022
|
Surjit kaur
|
2603006WL008665
|
Surjit kaur
|
00114
|
UTIB0SFAZ01
|
1325
|
1325
|
Processed
|
25/08/2022
|
|
4154731870
|
|
SURJIT KAUR WO JASWANT SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/177
()
|
2603006000NRG23170820220250587
|
17/08/2022
|
Gurwinder Kaur
|
2603006WL008665
|
Gurwinder Kaur
|
00114
|
UTIB0SFAZ01
|
795
|
795
|
Processed
|
25/08/2022
|
|
4154731869
|
|
GURWINDER KAUR WO BALDEV SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/324
()
|
2603006000NRG23170820220250657
|
17/08/2022
|
SHINDO BAI
|
2603006WL008665
|
SHINDO BAI
|
00114
|
UTIB0SFAZ01
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
4154731868
|
|
SHINDO BAI WO LABHI RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/93
()
|
2603006000NRG23170820220250710
|
17/08/2022
|
Sukhjeet Kaur
|
2603006WL008665
|
Sukhjeet Kaur
|
00114
|
UTIB0SFAZ01
|
1325
|
1325
|
Processed
|
25/08/2022
|
|
4154731867
|
|
SUKHJEET KAUR WO DARSHAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4505
|
4505
|
|
|
|
|
|
|
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/258
()
|
2603008000NRG23170820220250384
|
17/08/2022
|
Jasvir kaur
|
2603008WL008660
|
Jasvir kaur
|
00152
|
HDFC0001348
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731694
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/20
()
|
2603006000NRG23170820220250591
|
17/08/2022
|
RESHMA
|
2603006WL008665
|
RESHMA
|
00152
|
HDFC0002892
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731693
|
|
RESHMA
|
HDFC BANK LTD(607152)
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/321
()
|
2603006000NRG23170820220250655
|
17/08/2022
|
CHHINDERPAL KAUR
|
2603006WL008665
|
CHHINDERPAL KAUR
|
00152
|
HDFC0002892
|
1325
|
1325
|
Processed
|
25/08/2022
|
|
4154731691
|
|
CHHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/326
()
|
2603006000NRG23170820220250658
|
17/08/2022
|
PARVEEN RANI
|
2603006WL008665
|
PARVEEN RANI
|
00152
|
HDFC0002892
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731692
|
|
PARVEEN RANI
|
HDFC BANK LTD(607152)
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/137
()
|
2603008000NRG23170820220250321
|
17/08/2022
|
AMANDEEP KAUR
|
2603008WL008660
|
AMANDEEP KAUR
|
00152
|
HDFC0002892
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731684
|
|
AMANDEEP KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/317
()
|
2603008000NRG23170820220250417
|
17/08/2022
|
LAKHWINDER KAUR
|
2603008WL008660
|
LAKHWINDER KAUR
|
00152
|
HDFC0002892
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731690
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7505
|
7505
|
|
|
|
|
|
|
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/245
()
|
2603008000NRG23170820220250373
|
17/08/2022
|
PARKASH KAUR
|
2603008WL008660
|
PARKASH KAUR
|
00152
|
HDFC0003131
|
500
|
500
|
Processed
|
25/08/2022
|
|
4154731683
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/263
()
|
2603008000NRG23170820220250388
|
17/08/2022
|
CHARANJEET KAUR
|
2603008WL008660
|
CHARANJEET KAUR
|
00152
|
HDFC0003131
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731689
|
|
CARNJEET KAUR W/O GOG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/7
()
|
2603008000NRG23170820220250477
|
17/08/2022
|
Kuldeep Koar
|
2603008WL008660
|
Kuldeep Koar
|
00152
|
HDFC0003131
|
750
|
750
|
Processed
|
25/08/2022
|
|
4154731685
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/104
()
|
2603006000NRG23170820220250564
|
17/08/2022
|
Gurcharn singh
|
2603006WL008665
|
Gurcharn singh
|
00349
|
PSIB0021193
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
4154731875
|
|
GURCHARN SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/206
()
|
2603006000NRG23170820220250596
|
17/08/2022
|
PARKASH KAUR
|
2603006WL008665
|
PARKASH KAUR
|
00349
|
PSIB0021193
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731878
|
|
PRAKASH KAUR W/O BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/217
()
|
2603006000NRG23170820220250602
|
17/08/2022
|
SARBJEET KAUR
|
2603006WL008665
|
SARBJEET KAUR
|
00349
|
PSIB0021193
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731876
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/248
()
|
2603006000NRG23170820220250615
|
17/08/2022
|
JASWANT SINGH
|
2603006WL008665
|
JASWANT SINGH
|
00349
|
PSIB0021193
|
265
|
265
|
Processed
|
25/08/2022
|
|
4154731877
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/255
()
|
2603006000NRG23170820220250618
|
17/08/2022
|
GURDEEP SINGH
|
2603006WL008665
|
GURDEEP SINGH
|
00349
|
PSIB0021193
|
1325
|
1325
|
Processed
|
25/08/2022
|
|
4154731873
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/263
()
|
2603006000NRG23170820220250625
|
17/08/2022
|
PINDO BAI
|
2603006WL008665
|
PINDO BAI
|
00349
|
PSIB0021193
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731687
|
|
PINDO BAI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/275
()
|
2603006000NRG23170820220250628
|
17/08/2022
|
KAMLESH RANI
|
2603006WL008665
|
KAMLESH RANI
|
00349
|
PSIB0021193
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731880
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/279
()
|
2603006000NRG23170820220250631
|
17/08/2022
|
VEENA RANI
|
2603006WL008665
|
VEENA RANI
|
00349
|
PSIB0021193
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731879
|
|
VEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/281
()
|
2603006000NRG23170820220250633
|
17/08/2022
|
JASWINDER KAUR
|
2603006WL008665
|
JASWINDER KAUR
|
00349
|
PSIB0021193
|
1325
|
1325
|
Processed
|
25/08/2022
|
|
4154731882
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/296
()
|
2603006000NRG23170820220250634
|
17/08/2022
|
SUMITRA
|
2603006WL008665
|
SUMITRA
|
00349
|
PSIB0021193
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731881
|
|
SUMITRA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/316
()
|
2603006000NRG23170820220250649
|
17/08/2022
|
REKHA RANI
|
2603006WL008665
|
REKHA RANI
|
00349
|
PSIB0021193
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731883
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/232
()
|
2603008000NRG23170820220250367
|
17/08/2022
|
jagdev singh
|
2603008WL008660
|
jagdev singh
|
00349
|
PSIB0021193
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154731874
|
|
JAGDEV SINGH S/O JASKARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/71
()
|
2603008000NRG23170820220250480
|
17/08/2022
|
Baljeet Singh
|
2603008WL008660
|
Baljeet Singh
|
00349
|
PSIB0021193
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154731688
|
|
BALJEET SINGH S/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/11
()
|
2603006000NRG23170820220250565
|
17/08/2022
|
BASO BAI
|
2603006WL008665
|
BASO BAI
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731825
|
|
BACHH W/O MELA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/17
()
|
2603006000NRG23170820220250582
|
17/08/2022
|
Maya
|
2603006WL008665
|
Maya
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
25/08/2022
|
|
4154731823
|
|
MAYA W/O ROSHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/203
()
|
2603006000NRG23170820220250592
|
17/08/2022
|
REKHA
|
2603006WL008665
|
REKHA
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
25/08/2022
|
|
4154731824
|
|
REKHA W/O CHHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/276
()
|
2603006000NRG23170820220250629
|
17/08/2022
|
RAMO BAI
|
2603006WL008665
|
RAMO BAI
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731821
|
|
RAMO BAI W/O AMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/280
()
|
2603006000NRG23170820220250632
|
17/08/2022
|
LALO BAI
|
2603006WL008665
|
LALO BAI
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731822
|
|
LALO BAI W/O INDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/100
()
|
2603008000NRG23170820220250298
|
17/08/2022
|
Lakhwinder Kaur
|
2603008WL008660
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731735
|
|
LAKHWINDER KAUR W/O ROSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/101
()
|
2603008000NRG23170820220250300
|
17/08/2022
|
CHARANJEET KAUR
|
2603008WL008660
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
25/08/2022
|
|
4154731794
|
|
CHARANJEET KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/101
()
|
2603008000NRG23170820220250299
|
17/08/2022
|
Surjeet singh
|
2603008WL008660
|
Surjeet singh
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154731738
|
|
SURJT SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/102
()
|
2603008000NRG23170820220250301
|
17/08/2022
|
PARAMJIT KAUR
|
2603008WL008660
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731793
|
|
PARAMJIT KAUR W/O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/105
()
|
2603008000NRG23170820220250302
|
17/08/2022
|
SUKHJEET KAUR
|
2603008WL008660
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731789
|
|
SUKHJEET KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/106
()
|
2603008000NRG23170820220250303
|
17/08/2022
|
Pala Singh
|
2603008WL008660
|
Pala Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Rejected
|
25/08/2022
|
|
4154731706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/107
()
|
2603008000NRG23170820220250304
|
17/08/2022
|
Malkeet kaur
|
2603008WL008660
|
Malkeet kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154731739
|
|
MALKIT KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/109
()
|
2603008000NRG23170820220250305
|
17/08/2022
|
GURDEEP KAUR
|
2603008WL008660
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731792
|
|
GURDEEP KAUR W/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/111
()
|
2603008000NRG23170820220250308
|
17/08/2022
|
Charnjeet Kaur
|
2603008WL008660
|
Charnjeet Kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731748
|
|
CHARANJIT KAUR D/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/112
()
|
2603008000NRG23170820220250309
|
17/08/2022
|
AMARJEET KAUR
|
2603008WL008660
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731800
|
|
AMARJEET KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/118
()
|
2603008000NRG23170820220250310
|
17/08/2022
|
PARWINDER KAUR
|
2603008WL008660
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
25/08/2022
|
|
4154731703
|
|
PARVINDER KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/120
()
|
2603008000NRG23170820220250311
|
17/08/2022
|
Veerpal Kaur
|
2603008WL008660
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154731736
|
|
VEERPAL KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/127
()
|
2603008000NRG23170820220250313
|
17/08/2022
|
MANJEET KAUR
|
2603008WL008660
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731799
|
|
MANJEET KAUR W/O SARIF SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/128
()
|
2603008000NRG23170820220250314
|
17/08/2022
|
BALWINDER KAUR
|
2603008WL008660
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
25/08/2022
|
|
4154731798
|
|
BALWINDER KAUR W/O THANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/13
()
|
2603008000NRG23170820220250315
|
17/08/2022
|
Ranjeet Koar
|
2603008WL008660
|
Ranjeet Koar
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731796
|
|
RANJEET KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/131
()
|
2603008000NRG23170820220250316
|
17/08/2022
|
Kaka Singh
|
2603008WL008660
|
Kaka Singh
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
25/08/2022
|
|
4154731788
|
|
KAKA SINGH S/O LAHORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/132
()
|
2603008000NRG23170820220250317
|
17/08/2022
|
Rani
|
2603008WL008660
|
Rani
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154731721
|
|
RANI KAUR W/O GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/133
()
|
2603008000NRG23170820220250318
|
17/08/2022
|
Mandeep Kaur
|
2603008WL008660
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731814
|
|
SANDEEP KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/135
()
|
2603008000NRG23170820220250319
|
17/08/2022
|
HARDEEP KAUR
|
2603008WL008660
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
25/08/2022
|
|
4154731733
|
|
HARDEEP KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/136
()
|
2603008000NRG23170820220250320
|
17/08/2022
|
Tej Kuar
|
2603008WL008660
|
Tej Kuar
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731770
|
|
TEJ KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/143
()
|
2603008000NRG23170820220250323
|
17/08/2022
|
Simarjeet Kaur
|
2603008WL008660
|
Simarjeet Kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
25/08/2022
|
|
4154731783
|
|
SIMARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/149
()
|
2603008000NRG23170820220250325
|
17/08/2022
|
sukhpreet kaur
|
2603008WL008660
|
sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731820
|
|
SUKHPREET KAUR W/O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/152
()
|
2603008000NRG23170820220250327
|
17/08/2022
|
Chamali
|
2603008WL008660
|
Chamali
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
25/08/2022
|
|
4154731741
|
|
CHAMELI WO SHIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/154
()
|
2603008000NRG23170820220250329
|
17/08/2022
|
SIMRAN KAUR
|
2603008WL008660
|
SIMRAN KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731815
|
|
SIMRAN KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/155
()
|
2603008000NRG23170820220250330
|
17/08/2022
|
Sukhdev Singh
|
2603008WL008660
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731724
|
|
SUKHDEV SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/159
()
|
2603008000NRG23170820220250331
|
17/08/2022
|
angrej kaur
|
2603008WL008660
|
angrej kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
25/08/2022
|
|
4154731742
|
|
ANGREJ KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/16
()
|
2603008000NRG23170820220250332
|
17/08/2022
|
Kuldeep Kaur
|
2603008WL008660
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731726
|
|
DUNGAR SINGH S/O RAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/169
()
|
2603008000NRG23170820220250333
|
17/08/2022
|
sukhvinder kaur
|
2603008WL008660
|
sukhvinder kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731755
|
|
SUKHWINDER KAUR W/O MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/171
()
|
2603008000NRG23170820220250334
|
17/08/2022
|
Sukhjeet Kaur
|
2603008WL008660
|
Sukhjeet Kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731745
|
|
SUKHJIT KAUR S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/179
()
|
2603008000NRG23170820220250338
|
17/08/2022
|
RANI KAUR
|
2603008WL008660
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
25/08/2022
|
|
4154731784
|
|
RANI W/O RAMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/179
()
|
2603008000NRG23170820220250337
|
17/08/2022
|
Tara singh
|
2603008WL008660
|
Tara singh
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
25/08/2022
|
|
4154731817
|
|
TARA SINGH S/O BAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/182
()
|
2603008000NRG23170820220250340
|
17/08/2022
|
Charanjeet Kaur
|
2603008WL008660
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731775
|
|
CHARAN JIT KAUR W/O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/187
()
|
2603008000NRG23170820220250341
|
17/08/2022
|
jaswinder kaur
|
2603008WL008660
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731751
|
|
JASWINDER KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/192
()
|
2603008000NRG23170820220250343
|
17/08/2022
|
Ramdeep kaur
|
2603008WL008660
|
Ramdeep kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731752
|
|
RAJDEEP KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/194
()
|
2603008000NRG23170820220250344
|
17/08/2022
|
Harjeet Kaur
|
2603008WL008660
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154731746
|
|
HARJEET KAUR S/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/197
()
|
2603008000NRG23170820220250345
|
17/08/2022
|
Gurmeet Kaur
|
2603008WL008660
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731720
|
|
GURMEET KAUR W/O BISHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/20
()
|
2603008000NRG23170820220250347
|
17/08/2022
|
JAGDEV SINGH
|
2603008WL008660
|
JAGDEV SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731728
|
|
PAPPI SINGH S/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/20
()
|
2603008000NRG23170820220250348
|
17/08/2022
|
jaspal kaur
|
2603008WL008660
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731729
|
|
JASPAL KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/204
()
|
2603008000NRG23170820220250350
|
17/08/2022
|
Narinder Kaur
|
2603008WL008660
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731774
|
|
NARINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/208
()
|
2603008000NRG23170820220250351
|
17/08/2022
|
JASWINDER KAUR
|
2603008WL008660
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731753
|
|
JASWINDER KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/209
()
|
2603008000NRG23170820220250352
|
17/08/2022
|
Inderjeet Kaur
|
2603008WL008660
|
Inderjeet Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731778
|
|
INDERJIT KAUR W/O CHANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/210
()
|
2603008000NRG23170820220250353
|
17/08/2022
|
JASDEEP KAUR
|
2603008WL008660
|
JASDEEP KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
25/08/2022
|
|
4154731772
|
|
JASDEEP KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/217
()
|
2603008000NRG23170820220250355
|
17/08/2022
|
AMRITPAL
|
2603008WL008660
|
AMRITPAL
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731809
|
|
AMRITPAL W/O BALRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/218
()
|
2603008000NRG23170820220250356
|
17/08/2022
|
KIRANJEET KAUR
|
2603008WL008660
|
KIRANJEET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731773
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/223
()
|
2603008000NRG23170820220250363
|
17/08/2022
|
parkash kaur
|
2603008WL008660
|
parkash kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731732
|
|
PARKASH KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/223
()
|
2603008000NRG23170820220250362
|
17/08/2022
|
Resham Singh
|
2603008WL008660
|
Resham Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731731
|
|
Mr. RESHAM SINGH
|
INDIAN BANK(607105)
|
|
80
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/224
()
|
2603008000NRG23170820220250365
|
17/08/2022
|
HANSA SINGH
|
2603008WL008660
|
HANSA SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731766
|
|
HANSA SINGH SO RESHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/224
()
|
2603008000NRG23170820220250364
|
17/08/2022
|
NIKKI KAUR
|
2603008WL008660
|
NIKKI KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731765
|
|
NIKKI KAUR W/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/23
()
|
2603008000NRG23170820220250366
|
17/08/2022
|
RANI
|
2603008WL008660
|
RANI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731787
|
|
RANI KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/237
()
|
2603008000NRG23170820220250369
|
17/08/2022
|
tej kaur
|
2603008WL008660
|
tej kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731710
|
|
TEJ KAUR W/O NANDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/24
()
|
2603008000NRG23170820220250370
|
17/08/2022
|
SIMARJEET KAUR
|
2603008WL008660
|
SIMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731785
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/246
()
|
2603008000NRG23170820220250374
|
17/08/2022
|
sarbjeet kaur
|
2603008WL008660
|
sarbjeet kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731754
|
|
SARABJEET KAUR W/O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/247
()
|
2603008000NRG23170820220250375
|
17/08/2022
|
parmjeet kaur
|
2603008WL008660
|
parmjeet kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
25/08/2022
|
|
4154731756
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/248
()
|
2603008000NRG23170820220250376
|
17/08/2022
|
gurdeep kaur
|
2603008WL008660
|
gurdeep kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731757
|
|
GURDEEP KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/25
()
|
2603008000NRG23170820220250380
|
17/08/2022
|
kashmir singh
|
2603008WL008660
|
kashmir singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731700
|
|
KASMIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/253
()
|
2603008000NRG23170820220250381
|
17/08/2022
|
Sunairi
|
2603008WL008660
|
Sunairi
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731762
|
|
SUNERI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/255
()
|
2603008000NRG23170820220250383
|
17/08/2022
|
sukhjeet kaur
|
2603008WL008660
|
sukhjeet kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731758
|
|
SUKHJEET KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/26
()
|
2603008000NRG23170820220250385
|
17/08/2022
|
Manjeet Kaur
|
2603008WL008660
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
25/08/2022
|
|
4154731781
|
|
MANJIT KAUR W/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/260
()
|
2603008000NRG23170820220250386
|
17/08/2022
|
MANJEET KAUR
|
2603008WL008660
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731768
|
|
MANJEET KOUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
93
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/265
()
|
2603008000NRG23170820220250389
|
17/08/2022
|
KALA SINGH
|
2603008WL008660
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154731761
|
|
KALA SINGH S/O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/265
()
|
2603008000NRG23170820220250390
|
17/08/2022
|
PARAMJIT KAUR
|
2603008WL008660
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731760
|
|
KARAMJEET KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/268
()
|
2603008000NRG23170820220250391
|
17/08/2022
|
JASPINDER KAUR
|
2603008WL008660
|
JASPINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731777
|
|
JASPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/270
()
|
2603008000NRG23170820220250392
|
17/08/2022
|
JASMAIL KAUR
|
2603008WL008660
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731816
|
|
JASMAIL KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/272
()
|
2603008000NRG23170820220250393
|
17/08/2022
|
jangeer singh
|
2603008WL008660
|
jangeer singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731701
|
|
JANGIR SINGH S/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/272
()
|
2603008000NRG23170820220250394
|
17/08/2022
|
JASVIR KAUR
|
2603008WL008660
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731715
|
|
JASVIR KAUR W/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/274
()
|
2603008000NRG23170820220250395
|
17/08/2022
|
RANI
|
2603008WL008660
|
RANI
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
25/08/2022
|
|
4154731769
|
|
RANI W/O BALKARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/276
()
|
2603008000NRG23170820220250396
|
17/08/2022
|
karamjeet kaur
|
2603008WL008660
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731791
|
|
KARAMJEET KAUR W/O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/281
()
|
2603008000NRG23170820220250397
|
17/08/2022
|
RUPINDER KAUR
|
2603008WL008660
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731723
|
|
RUPINDER KAUR W/O JAGPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/286
()
|
2603008000NRG23170820220250398
|
17/08/2022
|
GURPREET KAUR
|
2603008WL008660
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731813
|
|
GURPREET KAUR W/O VIJAY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/287
()
|
2603008000NRG23170820220250399
|
17/08/2022
|
CHINDER KAUR
|
2603008WL008660
|
CHINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731763
|
|
CHINDER KAUR WO POORAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/289
()
|
2603008000NRG23170820220250400
|
17/08/2022
|
NIKKI RANI
|
2603008WL008660
|
NIKKI RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731805
|
|
NIKKI RANI W/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/289
()
|
2603008000NRG23170820220250401
|
17/08/2022
|
OM PARKASH
|
2603008WL008660
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
25/08/2022
|
|
4154731705
|
|
OM PARKASH S/O GHUMAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/293
()
|
2603008000NRG23170820220250403
|
17/08/2022
|
HARNEK SINGH
|
2603008WL008660
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731795
|
|
HARNEK SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/295
()
|
2603008000NRG23170820220250404
|
17/08/2022
|
raja singh
|
2603008WL008660
|
raja singh
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154731712
|
|
RAJA SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/296
()
|
2603008000NRG23170820220250405
|
17/08/2022
|
laddi bai
|
2603008WL008660
|
laddi bai
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
25/08/2022
|
|
4154731759
|
|
LADI BAI W/O JAMMU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/3
()
|
2603008000NRG23170820220250408
|
17/08/2022
|
RAMANDEEP KAUR
|
2603008WL008660
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731812
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/3
()
|
2603008000NRG23170820220250407
|
17/08/2022
|
RANI KAUR
|
2603008WL008660
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731747
|
|
RANI W/O SHEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/300
()
|
2603008000NRG23170820220250409
|
17/08/2022
|
SHIMLA RANI
|
2603008WL008660
|
SHIMLA RANI
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
25/08/2022
|
|
4154731771
|
|
SHIMLA RANI W/O LACHMAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/302
()
|
2603008000NRG23170820220250410
|
17/08/2022
|
VEERPAL KAUR
|
2603008WL008660
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
25/08/2022
|
|
4154731776
|
|
VEERPAL KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/303
()
|
2603008000NRG23170820220250412
|
17/08/2022
|
FULA RANI
|
2603008WL008660
|
FULA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731714
|
|
PHULLAN RANI W/O MAKHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/303
()
|
2603008000NRG23170820220250411
|
17/08/2022
|
MAKHAN RAM
|
2603008WL008660
|
MAKHAN RAM
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731708
|
|
MAKHAN RAM S/O NEELA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/306
()
|
2603008000NRG23170820220250413
|
17/08/2022
|
SALOCHNA
|
2603008WL008660
|
SALOCHNA
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731804
|
|
SALOCHNA W/O SUBHASH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/307
()
|
2603008000NRG23170820220250414
|
17/08/2022
|
SARSWATI
|
2603008WL008660
|
SARSWATI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731806
|
|
SARSWATI W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/308
()
|
2603008000NRG23170820220250415
|
17/08/2022
|
Jagdeep Kaur
|
2603008WL008660
|
Jagdeep Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731779
|
|
JAGDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/323
()
|
2603008000NRG23170820220250418
|
17/08/2022
|
SUKHJEET KAUR
|
2603008WL008660
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
25/08/2022
|
|
4154731713
|
|
SUKHJEET KAUR W/O JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/326
()
|
2603008000NRG23170820220250419
|
17/08/2022
|
SANDEEP KAUR
|
2603008WL008660
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154731810
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/328
()
|
2603008000NRG23170820220250420
|
17/08/2022
|
PARAMJEET KAUR
|
2603008WL008660
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731767
|
|
PARAMJIT KAUR W/O MAHNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/329
()
|
2603008000NRG23170820220250422
|
17/08/2022
|
JASWINDER
|
2603008WL008660
|
JASWINDER
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
25/08/2022
|
|
4154731707
|
|
JASWINDER RAM S/O PIRTHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/329
()
|
2603008000NRG23170820220250423
|
17/08/2022
|
MANJEET
|
2603008WL008660
|
MANJEET
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731780
|
|
MANJEET WO JASWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/33
()
|
2603008000NRG23170820220250424
|
17/08/2022
|
JASWINDER KAUR
|
2603008WL008660
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731764
|
|
JASWINDER KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/336
()
|
2603008000NRG23170820220250427
|
17/08/2022
|
CHARNJEET KAUR
|
2603008WL008660
|
CHARNJEET KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154731818
|
|
CHARAN JEET KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/336
()
|
2603008000NRG23170820220250426
|
17/08/2022
|
GURSEWAK SINGH
|
2603008WL008660
|
GURSEWAK SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731709
|
|
GURSEWAK SINGH S/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/338
()
|
2603008000NRG23170820220250428
|
17/08/2022
|
MAMTA
|
2603008WL008660
|
MAMTA
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731811
|
|
MAMTA W/O RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/38
()
|
2603008000NRG23170820220250434
|
17/08/2022
|
Kuldeep Kaur
|
2603008WL008660
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154731743
|
|
KULDEEP KAUR W/O GUGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/4
()
|
2603008000NRG23170820220250442
|
17/08/2022
|
Charnjeet Koar
|
2603008WL008660
|
Charnjeet Koar
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731749
|
|
CHARANJIT KAUR W/O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/40
()
|
2603008000NRG23170820220250444
|
17/08/2022
|
SIMARJEET KAUR
|
2603008WL008660
|
SIMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731719
|
|
SIMARJEET KAUR W/O BALTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/41
()
|
2603008000NRG23170820220250446
|
17/08/2022
|
Gurdeep koar
|
2603008WL008660
|
Gurdeep koar
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731802
|
|
GURDEEP KAUR W/O MANDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/41
()
|
2603008000NRG23170820220250445
|
17/08/2022
|
Mander Singh
|
2603008WL008660
|
Mander Singh
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731801
|
|
MANDAR SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/47
()
|
2603008000NRG23170820220250464
|
17/08/2022
|
Gurmel Koar
|
2603008WL008660
|
Gurmel Koar
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731740
|
|
GURMIL KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/5
()
|
2603008000NRG23170820220250469
|
17/08/2022
|
Gurnam Singh
|
2603008WL008660
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731711
|
|
GURNAM SINGH S/O GURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/60
()
|
2603008000NRG23170820220250470
|
17/08/2022
|
KANTA
|
2603008WL008660
|
KANTA
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731786
|
|
KANTA BAI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/61
()
|
2603008000NRG23170820220250471
|
17/08/2022
|
MUKHTIARO KAUR
|
2603008WL008660
|
MUKHTIARO KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731819
|
|
MUKHTIYARO KAUR W/O KASHMIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/62
()
|
2603008000NRG23170820220250472
|
17/08/2022
|
KALA RAM
|
2603008WL008660
|
KALA RAM
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
25/08/2022
|
|
4154731704
|
|
KALA SINGH S/O KANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/62
()
|
2603008000NRG23170820220250473
|
17/08/2022
|
Rajwinder
|
2603008WL008660
|
Rajwinder
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
25/08/2022
|
|
4154731750
|
|
RAJWINDER KAUR W/O KALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/64
()
|
2603008000NRG23170820220250475
|
17/08/2022
|
MANA RAM
|
2603008WL008660
|
MANA RAM
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
25/08/2022
|
|
4154731727
|
|
MANA RAM S/O RAM SAHAI
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/66
()
|
2603008000NRG23170820220250476
|
17/08/2022
|
GAHWA SINGH
|
2603008WL008660
|
GAHWA SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154731744
|
|
MR GAHWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/70
()
|
2603008000NRG23170820220250479
|
17/08/2022
|
KARNAIL KAUR
|
2603008WL008660
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731722
|
|
KARNAIL KAUR W/O NATHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/70
()
|
2603008000NRG23170820220250478
|
17/08/2022
|
Kulwinder Koar
|
2603008WL008660
|
Kulwinder Koar
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731725
|
|
KULWINDER KAUR W/O HARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/71
()
|
2603008000NRG23170820220250481
|
17/08/2022
|
KIRAN PAL KAUR
|
2603008WL008660
|
KIRAN PAL KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154731797
|
|
KIRAN PAL KAUR W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/77
()
|
2603008000NRG23170820220250482
|
17/08/2022
|
SHARANJEET KAUR
|
2603008WL008660
|
SHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154731807
|
|
SARANJIT KAUR W/O GURSHAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/81
()
|
2603008000NRG23170820220250484
|
17/08/2022
|
GURPREET KAUR
|
2603008WL008660
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731717
|
|
GURPREET KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/81
()
|
2603008000NRG23170820220250483
|
17/08/2022
|
JASVEER SINGH
|
2603008WL008660
|
JASVEER SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731718
|
|
MR JASBIR SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/82
()
|
2603008000NRG23170820220250486
|
17/08/2022
|
JASWINDER KOUR
|
2603008WL008660
|
JASWINDER KOUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731808
|
|
JASVINDER KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/82
()
|
2603008000NRG23170820220250485
|
17/08/2022
|
MALKEET SINGH
|
2603008WL008660
|
MALKEET SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731730
|
|
MALKIT SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/83
()
|
2603008000NRG23170820220250487
|
17/08/2022
|
Malkeet Kaur
|
2603008WL008660
|
Malkeet Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731702
|
|
MALKIT KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/84
()
|
2603008000NRG23170820220250488
|
17/08/2022
|
sukhamnder singh
|
2603008WL008660
|
sukhamnder singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731790
|
|
BHINDER KOUR W/O SUKHMANDER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
150
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/86
()
|
2603008000NRG23170820220250489
|
17/08/2022
|
SARBJEET KAUR
|
2603008WL008660
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731803
|
|
SARABJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/87
()
|
2603008000NRG23170820220250490
|
17/08/2022
|
Simarjeet Kaur
|
2603008WL008660
|
Simarjeet Kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
25/08/2022
|
|
4154731782
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/90
()
|
2603008000NRG23170820220250491
|
17/08/2022
|
Karamjeet Kaur
|
2603008WL008660
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154731737
|
|
KARAMJEET KAUR W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/97
()
|
2603008000NRG23170820220250494
|
17/08/2022
|
SUKHJEET KAUR
|
2603008WL008660
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154731716
|
|
SUKHJEET KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/99
()
|
2603008000NRG23170820220250495
|
17/08/2022
|
Manjeet kaur
|
2603008WL008660
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731734
|
|
MANJIT KAUR W/O BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147595
|
147595
|
|
|
|
|
|
|
|
|
155
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/101
()
|
2603006000NRG23170820220250563
|
17/08/2022
|
SANDEEP KAUR
|
2603006WL008665
|
SANDEEP KAUR
|
00354
|
PUNB0030110
|
265
|
265
|
Processed
|
25/08/2022
|
|
4154731836
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/115
()
|
2603006000NRG23170820220250569
|
17/08/2022
|
bhajan kaur
|
2603006WL008665
|
bhajan kaur
|
00354
|
PUNB0030110
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
4154731856
|
|
BHAJAN KAUR WO MANGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/116
()
|
2603006000NRG23170820220250570
|
17/08/2022
|
Jaswant Kaur
|
2603006WL008665
|
Jaswant Kaur
|
00354
|
PUNB0030110
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731841
|
|
JASWANT KAUR WO AJIT SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
158
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/118
()
|
2603006000NRG23170820220250571
|
17/08/2022
|
Jaswant Singh
|
2603006WL008665
|
Jaswant Singh
|
00354
|
PUNB0030110
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731833
|
|
JASWANT SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/120
()
|
2603006000NRG23170820220250575
|
17/08/2022
|
Sureen singh
|
2603006WL008665
|
Sureen singh
|
00354
|
PUNB0030110
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731828
|
|
SURAIN SINGH SO BULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/121
()
|
2603006000NRG23170820220250576
|
17/08/2022
|
SOMA RANI
|
2603006WL008665
|
SOMA RANI
|
00354
|
PUNB0030110
|
265
|
265
|
Processed
|
25/08/2022
|
|
4154731861
|
|
SOMA RANI WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/145
()
|
2603006000NRG23170820220250580
|
17/08/2022
|
gurdebi
|
2603006WL008665
|
gurdebi
|
00354
|
PUNB0030110
|
1325
|
1325
|
Processed
|
25/08/2022
|
|
4154731834
|
|
GURDEBI WO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/176
()
|
2603006000NRG23170820220250586
|
17/08/2022
|
vidya bai
|
2603006WL008665
|
vidya bai
|
00354
|
PUNB0030110
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731832
|
|
VIDYA BAI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/206
()
|
2603006000NRG23170820220250595
|
17/08/2022
|
BAGGA SINGH
|
2603006WL008665
|
BAGGA SINGH
|
00354
|
PUNB0030110
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731837
|
|
BAGGA SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/21
()
|
2603006000NRG23170820220250599
|
17/08/2022
|
MANJIT KAUR
|
2603006WL008665
|
MANJIT KAUR
|
00354
|
PUNB0030110
|
1325
|
1325
|
Processed
|
25/08/2022
|
|
4154731857
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/212
()
|
2603006000NRG23170820220250600
|
17/08/2022
|
RANJEET KAUR
|
2603006WL008665
|
RANJEET KAUR
|
00354
|
PUNB0030110
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731835
|
|
RANJIT KAUR WO GULSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/22
()
|
2603006000NRG23170820220250603
|
17/08/2022
|
GEETA RANI
|
2603006WL008665
|
GEETA RANI
|
00354
|
PUNB0030110
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731851
|
|
GEETA RANI DO JOGINDER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/220
()
|
2603006000NRG23170820220250604
|
17/08/2022
|
BIMLA BAI
|
2603006WL008665
|
BIMLA BAI
|
00354
|
PUNB0030110
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731859
|
|
BIMLA WO BACHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/231
()
|
2603006000NRG23170820220250609
|
17/08/2022
|
JAGIRO BAI
|
2603006WL008665
|
JAGIRO BAI
|
00354
|
PUNB0030110
|
795
|
795
|
Processed
|
25/08/2022
|
|
4154731849
|
|
JANGIRO BAI WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/244
()
|
2603006000NRG23170820220250612
|
17/08/2022
|
kulwinder kaur
|
2603006WL008665
|
kulwinder kaur
|
00354
|
PUNB0030110
|
1325
|
1325
|
Processed
|
25/08/2022
|
|
4154731865
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/248
()
|
2603006000NRG23170820220250616
|
17/08/2022
|
RESHMA RANI
|
2603006WL008665
|
RESHMA RANI
|
00354
|
PUNB0030110
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731842
|
|
RESHAM KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/257
()
|
2603006000NRG23170820220250621
|
17/08/2022
|
BOHAR SINGH
|
2603006WL008665
|
BOHAR SINGH
|
00354
|
PUNB0030110
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731843
|
|
BOHAR SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/257
()
|
2603006000NRG23170820220250622
|
17/08/2022
|
CHINDER KAUR
|
2603006WL008665
|
CHINDER KAUR
|
00354
|
PUNB0030110
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731852
|
|
CHHINDER KAUR WO BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/258
()
|
2603006000NRG23170820220250623
|
17/08/2022
|
Gurmeet Kaur
|
2603006WL008665
|
Gurmeet Kaur
|
00354
|
PUNB0030110
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731844
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/273
()
|
2603006000NRG23170820220250627
|
17/08/2022
|
Ramandeep kaur
|
2603006WL008665
|
Ramandeep kaur
|
00354
|
PUNB0030110
|
1325
|
1325
|
Processed
|
25/08/2022
|
|
4154731853
|
|
RAMANDEEP KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/278
()
|
2603006000NRG23170820220250630
|
17/08/2022
|
RESHMA RANI
|
2603006WL008665
|
RESHMA RANI
|
00354
|
PUNB0030110
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731854
|
|
RESHMA RANI WO KHUSHHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/302
()
|
2603006000NRG23170820220250639
|
17/08/2022
|
RAJ RANI
|
2603006WL008665
|
RAJ RANI
|
00354
|
PUNB0030110
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731860
|
|
RAJ RANI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/307
()
|
2603006000NRG23170820220250642
|
17/08/2022
|
GURDEVA
|
2603006WL008665
|
GURDEVA
|
00354
|
PUNB0030110
|
265
|
265
|
Processed
|
25/08/2022
|
|
4154731850
|
|
GURDEVA WO TAHALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/308
()
|
2603006000NRG23170820220250644
|
17/08/2022
|
AMRINDER SINGH
|
2603006WL008665
|
AMRINDER SINGH
|
00354
|
PUNB0030110
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731846
|
|
AMRINDER SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/314
()
|
2603006000NRG23170820220250647
|
17/08/2022
|
HARBANS SINGH
|
2603006WL008665
|
HARBANS SINGH
|
00354
|
PUNB0030110
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731847
|
|
HARBANS SINGH SO TAHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/327
()
|
2603006000NRG23170820220250659
|
17/08/2022
|
SUKHDEV SINGH
|
2603006WL008665
|
SUKHDEV SINGH
|
00354
|
PUNB0030110
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
4154731864
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/77
()
|
2603006000NRG23170820220250700
|
17/08/2022
|
JASSA BAI
|
2603006WL008665
|
JASSA BAI
|
00354
|
PUNB0030110
|
795
|
795
|
Processed
|
25/08/2022
|
|
4154731838
|
|
JASWINDER KAUR WO GUJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/79
()
|
2603006000NRG23170820220250701
|
17/08/2022
|
Jito Bai
|
2603006WL008665
|
Jito Bai
|
00354
|
PUNB0030110
|
1325
|
1325
|
Processed
|
25/08/2022
|
|
4154731829
|
|
MRS JITA BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/80
()
|
2603006000NRG23170820220250702
|
17/08/2022
|
PARO BAI
|
2603006WL008665
|
PARO BAI
|
00354
|
PUNB0030110
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731839
|
|
PARO BAI WO RULDU
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/89
()
|
2603006000NRG23170820220250706
|
17/08/2022
|
TAHEL SINGH
|
2603006WL008665
|
TAHEL SINGH
|
00354
|
PUNB0030110
|
1325
|
1325
|
Processed
|
25/08/2022
|
|
4154731840
|
|
TAHEL SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/92
()
|
2603006000NRG23170820220250708
|
17/08/2022
|
Bindar Kaur
|
2603006WL008665
|
Bindar Kaur
|
00354
|
PUNB0030110
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731831
|
|
BINDER KAUR WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/94
()
|
2603006000NRG23170820220250711
|
17/08/2022
|
Sukhwant Singh
|
2603006WL008665
|
Sukhwant Singh
|
00354
|
PUNB0030110
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
4154731827
|
|
SUKHWANT SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/97
()
|
2603006000NRG23170820220250714
|
17/08/2022
|
MANJEET SINGH
|
2603006WL008665
|
MANJEET SINGH
|
00354
|
PUNB0030110
|
1325
|
1325
|
Processed
|
25/08/2022
|
|
4154731845
|
|
MANJEET SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/97
()
|
2603006000NRG23170820220250715
|
17/08/2022
|
Surjeet kaur
|
2603006WL008665
|
Surjeet kaur
|
00354
|
PUNB0030110
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
4154731855
|
|
SURJIT KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/99
()
|
2603006000NRG23170820220250717
|
17/08/2022
|
Veerpal Kaur
|
2603006WL008665
|
Veerpal Kaur
|
00354
|
PUNB0030110
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731830
|
|
VEERPAL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/110
()
|
2603008000NRG23170820220250306
|
17/08/2022
|
Paramjeet Kaur
|
2603008WL008660
|
Paramjeet Kaur
|
00354
|
PUNB0030110
|
250
|
250
|
Processed
|
25/08/2022
|
|
4154731848
|
|
PARAMJEET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/253
()
|
2603008000NRG23170820220250382
|
17/08/2022
|
KRISHAN KUMAR
|
2603008WL008660
|
KRISHAN KUMAR
|
00354
|
PUNB0030110
|
250
|
250
|
Processed
|
25/08/2022
|
|
4154731826
|
|
KRISHAN KUMAR SO DEV SAHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/292
()
|
2603008000NRG23170820220250402
|
17/08/2022
|
ROAMPAL
|
2603008WL008660
|
ROAMPAL
|
00354
|
PUNB0030110
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731863
|
|
ROMPAL KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/316
()
|
2603008000NRG23170820220250416
|
17/08/2022
|
VEERPAL KAUR
|
2603008WL008660
|
VEERPAL KAUR
|
00354
|
PUNB0030110
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731862
|
|
VEERPAL KAUR W/O GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/64
()
|
2603008000NRG23170820220250474
|
17/08/2022
|
MANJEET KAUR
|
2603008WL008660
|
MANJEET KAUR
|
00354
|
PUNB0030110
|
750
|
750
|
Processed
|
25/08/2022
|
|
4154731858
|
|
MANJEET KAUR WO MAHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50110
|
50110
|
|
|
|
|
|
|
|
|
195
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/308
()
|
2603006000NRG23170820220250643
|
17/08/2022
|
MANJEET KAUR
|
2603006WL008665
|
MANJEET KAUR
|
00354
|
PUNB0078300
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
4154731872
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
196
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/123
()
|
2603008000NRG23170820220250312
|
17/08/2022
|
Parmjeet Kaur
|
2603008WL008660
|
Parmjeet Kaur
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731889
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
197
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/145
()
|
2603008000NRG23170820220250324
|
17/08/2022
|
sarbjeet kaur
|
2603008WL008660
|
sarbjeet kaur
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731887
|
|
SARABJIT KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/174
()
|
2603008000NRG23170820220250335
|
17/08/2022
|
Kiranjeet kaur
|
2603008WL008660
|
Kiranjeet kaur
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154731886
|
|
KIRANJEET KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/190
()
|
2603008000NRG23170820220250342
|
17/08/2022
|
MEWA SINGH
|
2603008WL008660
|
MEWA SINGH
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731884
|
|
MEVA SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/242
()
|
2603008000NRG23170820220250371
|
17/08/2022
|
gurmail kaur
|
2603008WL008660
|
gurmail kaur
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731885
|
|
GURMAIL KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/244
()
|
2603008000NRG23170820220250372
|
17/08/2022
|
manpreet kaur
|
2603008WL008660
|
manpreet kaur
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731888
|
|
MANPREET KAUR WO BABAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/249
()
|
2603008000NRG23170820220250379
|
17/08/2022
|
sukhdev kaur
|
2603008WL008660
|
sukhdev kaur
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731686
|
|
SUKHDEV KAUR WO NEELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/94
()
|
2603008000NRG23170820220250492
|
17/08/2022
|
KAMLA DEVI
|
2603008WL008660
|
KAMLA DEVI
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
4154731890
|
|
KAMLA DEVI WO BIHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
204
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/40
()
|
2603008000NRG23170820220250443
|
17/08/2022
|
Baltej singh
|
2603008WL008660
|
Baltej singh
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
4154731669
|
|
BALTEJ SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
205
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/119
()
|
2603006000NRG23170820220250574
|
17/08/2022
|
Gurmeet kaur
|
2603006WL008665
|
Gurmeet kaur
|
00415
|
SBIN0003192
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731895
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/119
()
|
2603006000NRG23170820220250573
|
17/08/2022
|
Mangal singh
|
2603006WL008665
|
Mangal singh
|
00415
|
SBIN0003192
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731673
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/144
()
|
2603006000NRG23170820220250579
|
17/08/2022
|
Paramjeet Kaur
|
2603006WL008665
|
Paramjeet Kaur
|
00415
|
SBIN0003192
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
4154731671
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/145
()
|
2603006000NRG23170820220250581
|
17/08/2022
|
GEETA RANI
|
2603006WL008665
|
GEETA RANI
|
00415
|
SBIN0003192
|
265
|
265
|
Processed
|
25/08/2022
|
|
4154731678
|
|
MS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/172
()
|
2603006000NRG23170820220250583
|
17/08/2022
|
Binder Bai
|
2603006WL008665
|
Binder Bai
|
00415
|
SBIN0003192
|
1325
|
1325
|
Processed
|
25/08/2022
|
|
4154731672
|
|
MRS BINDER BAI GURDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/176
()
|
2603006000NRG23170820220250585
|
17/08/2022
|
JEET SINGH
|
2603006WL008665
|
JEET SINGH
|
00415
|
SBIN0003192
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731677
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/197
()
|
2603006000NRG23170820220250589
|
17/08/2022
|
GURPREET KAUR
|
2603006WL008665
|
GURPREET KAUR
|
00415
|
SBIN0003192
|
265
|
265
|
Processed
|
25/08/2022
|
|
4154731674
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/197
()
|
2603006000NRG23170820220250588
|
17/08/2022
|
GURPRIT KAUR
|
2603006WL008665
|
GURPRIT KAUR
|
00415
|
SBIN0003192
|
795
|
795
|
Processed
|
25/08/2022
|
|
4154731891
|
|
GURPRIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/207
()
|
2603006000NRG23170820220250598
|
17/08/2022
|
AMARJEET KAUR
|
2603006WL008665
|
AMARJEET KAUR
|
00415
|
SBIN0003192
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731675
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/228
()
|
2603006000NRG23170820220250608
|
17/08/2022
|
KUSHLIYA BAI
|
2603006WL008665
|
KUSHLIYA BAI
|
00415
|
SBIN0003192
|
1325
|
1325
|
Processed
|
25/08/2022
|
|
4154731679
|
|
MRS KUSHALIA BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/242
()
|
2603006000NRG23170820220250611
|
17/08/2022
|
GURMEET KAUR
|
2603006WL008665
|
GURMEET KAUR
|
00415
|
SBIN0003192
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731668
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/269
()
|
2603006000NRG23170820220250626
|
17/08/2022
|
MALKEET KAUR
|
2603006WL008665
|
MALKEET KAUR
|
00415
|
SBIN0003192
|
1325
|
1325
|
Processed
|
25/08/2022
|
|
4154731666
|
|
MALKIT KOUR
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
217
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/302
()
|
2603006000NRG23170820220250638
|
17/08/2022
|
BALDEV SINGH
|
2603006WL008665
|
BALDEV SINGH
|
00415
|
SBIN0003192
|
530
|
530
|
Processed
|
25/08/2022
|
|
4154731670
|
|
MR BALDEVSINGH SO KARTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/310
()
|
2603006000NRG23170820220250645
|
17/08/2022
|
BALJINDER SINGH
|
2603006WL008665
|
BALJINDER SINGH
|
00415
|
SBIN0003192
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731892
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/318
()
|
2603006000NRG23170820220250652
|
17/08/2022
|
GORI
|
2603006WL008665
|
GORI
|
00415
|
SBIN0003192
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731682
|
|
MRS GORI DO SURJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/319
()
|
2603006000NRG23170820220250653
|
17/08/2022
|
POOJA RANI
|
2603006WL008665
|
POOJA RANI
|
00415
|
SBIN0003192
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731681
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/322
()
|
2603006000NRG23170820220250656
|
17/08/2022
|
AMANDEEP KAUR
|
2603006WL008665
|
AMANDEEP KAUR
|
00415
|
SBIN0003192
|
1325
|
1325
|
Processed
|
25/08/2022
|
|
4154731680
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/327
()
|
2603006000NRG23170820220250660
|
17/08/2022
|
PARAMJEET KAUR
|
2603006WL008665
|
PARAMJEET KAUR
|
00415
|
SBIN0003192
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
4154731676
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/53
()
|
2603006000NRG23170820220250696
|
17/08/2022
|
giyano bai
|
2603006WL008665
|
giyano bai
|
00415
|
SBIN0003192
|
1325
|
1325
|
Processed
|
25/08/2022
|
|
4154731667
|
|
MRS GIANO BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/88
()
|
2603006000NRG23170820220250705
|
17/08/2022
|
KULDEEP SINGH
|
2603006WL008665
|
KULDEEP SINGH
|
00415
|
SBIN0003192
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731894
|
|
KULDEEP SINGH SO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/95
()
|
2603006000NRG23170820220250713
|
17/08/2022
|
Manjeet kaur
|
2603006WL008665
|
Manjeet kaur
|
00415
|
SBIN0003192
|
795
|
795
|
Processed
|
25/08/2022
|
|
4154731893
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25705
|
25705
|
|
|
|
|
|
|
|
|
226
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/300
()
|
2603006000NRG23170820220250636
|
17/08/2022
|
RAJ PAL SINGH
|
2603006WL008665
|
RAJ PAL SINGH
|
00415
|
SBIN0051257
|
795
|
795
|
Processed
|
25/08/2022
|
|
4154731696
|
|
RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/300
()
|
2603006000NRG23170820220250637
|
17/08/2022
|
SANDEEP KAUR
|
2603006WL008665
|
SANDEEP KAUR
|
00415
|
SBIN0051257
|
1325
|
1325
|
Processed
|
25/08/2022
|
|
4154731698
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
228
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/306
()
|
2603006000NRG23170820220250641
|
17/08/2022
|
MANJEET SINGH
|
2603006WL008665
|
MANJEET SINGH
|
00415
|
SBIN0051257
|
265
|
265
|
Processed
|
25/08/2022
|
|
4154731695
|
|
MR MANJEET SINGH S O SH GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/314
()
|
2603006000NRG23170820220250648
|
17/08/2022
|
SEEMA RANI
|
2603006WL008665
|
SEEMA RANI
|
00415
|
SBIN0051257
|
265
|
265
|
Processed
|
25/08/2022
|
|
4154731699
|
|
MRS SEEMA RANI W O HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/83
()
|
2603006000NRG23170820220250703
|
17/08/2022
|
Shano bai
|
2603006WL008665
|
Shano bai
|
00415
|
SBIN0051257
|
1590
|
1590
|
Processed
|
25/08/2022
|
|
4154731697
|
|
MRS SAANO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277255
|
277255
|
|
|
|
|
|
|
|