|
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-03-006-018-001/78
()
|
2603006000NRG23080820220227967
|
09/08/2022
|
Dershan singh
|
2603006WL007765
|
Dershan singh
|
00114
|
UTIB0SFAZ01
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027449895
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/199
()
|
2603006000NRG23080820220227679
|
09/08/2022
|
shindo bai
|
2603006WL007727
|
shindo bai
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449842
|
|
CHHINDO BAI
|
HDFC BANK LTD(607152)
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/246
()
|
2603006000NRG23080820220227686
|
09/08/2022
|
bagga singh
|
2603006WL007727
|
bagga singh
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449843
|
|
BAGGA SINGH S/O KANWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/246
()
|
2603006000NRG23080820220227687
|
09/08/2022
|
Harmesh Kaur
|
2603006WL007727
|
Harmesh Kaur
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449845
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/247
()
|
2603006000NRG23080820220227688
|
09/08/2022
|
Rawinder singh
|
2603006WL007727
|
Rawinder singh
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449844
|
|
RAVINDER SINGH S/O KANWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/337
()
|
2603006000NRG23080820220227699
|
09/08/2022
|
reshma rani
|
2603006WL007727
|
reshma rani
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449846
|
|
RESHAM RANI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/49
()
|
2603006000NRG23080820220227983
|
09/08/2022
|
CHARANJEET KAUR
|
2603006WL007766
|
CHARANJEET KAUR
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449847
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/157
()
|
2603006000NRG23080820220227669
|
09/08/2022
|
Kano bai
|
2603006WL007727
|
Kano bai
|
00349
|
PSIB0021193
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449875
|
|
KANO BAI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/240
()
|
2603006000NRG23090820220228701
|
09/08/2022
|
Mehar Singh
|
2603006WL007784
|
Mehar Singh
|
00349
|
PSIB0021193
|
1060
|
1060
|
Processed
|
19/08/2022
|
|
4027449900
|
|
MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/102
()
|
2603006000NRG23080820220227957
|
09/08/2022
|
BACHAN KAUR
|
2603006WL007764
|
BACHAN KAUR
|
00349
|
PSIB0021193
|
1614
|
1614
|
Processed
|
19/08/2022
|
|
4027449874
|
|
BACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4174
|
4174
|
|
|
|
|
|
|
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/173
()
|
2603006000NRG23080820220227952
|
09/08/2022
|
KASHMIR SINGH
|
2603006WL007764
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
19/08/2022
|
|
4027449861
|
|
KASHMIR SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/229
()
|
2603006000NRG23080820220227656
|
09/08/2022
|
PURAN SINGH
|
2603006WL007726
|
PURAN SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
19/08/2022
|
|
4027449858
|
|
Puran Singh
|
BANK OF BARODA(606985)
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/229
()
|
2603006000NRG23080820220227657
|
09/08/2022
|
VIDIYA BAI
|
2603006WL007726
|
VIDIYA BAI
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4027449853
|
|
MANGAT RAM
|
ICICI BANK LTD(508534)
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/17
()
|
2603006000NRG23080820220227673
|
09/08/2022
|
Soma bai
|
2603006WL007727
|
Soma bai
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
19/08/2022
|
|
4027449856
|
|
SOMA BAI W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/261
()
|
2603006000NRG23080820220227689
|
09/08/2022
|
Herbans singh
|
2603006WL007727
|
Herbans singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449857
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/284
()
|
2603006000NRG23080820220227692
|
09/08/2022
|
MEETO BAI
|
2603006WL007727
|
MEETO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449855
|
|
MITO BAI W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/312
()
|
2603006000NRG23080820220227696
|
09/08/2022
|
PARVEEN
|
2603006WL007727
|
PARVEEN
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449865
|
|
PARVEEN RANI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/419
()
|
2603006000NRG23080820220227703
|
09/08/2022
|
manpreet kaur
|
2603006WL007727
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
19/08/2022
|
|
4027449854
|
|
MANPREET KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/435
()
|
2603006000NRG23080820220227709
|
09/08/2022
|
CHHINDO BAI
|
2603006WL007727
|
CHHINDO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449852
|
|
CHHINDO BAI
|
BANK OF INDIA(508505)
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/435
()
|
2603006000NRG23080820220227708
|
09/08/2022
|
GURCHARAN SINGH
|
2603006WL007727
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449851
|
|
GURCHARN SINGH S/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/437
()
|
2603006000NRG23080820220227710
|
09/08/2022
|
DIWAN SINGH
|
2603006WL007727
|
DIWAN SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449867
|
|
DIWAN SINGH S/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/437
()
|
2603006000NRG23080820220227711
|
09/08/2022
|
PARAMJEET KAUR
|
2603006WL007727
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449864
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/448
()
|
2603006000NRG23080820220227715
|
09/08/2022
|
GURMEET KAUR
|
2603006WL007727
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449866
|
|
GURMEET KAUR W/O SONA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/448
()
|
2603006000NRG23080820220227714
|
09/08/2022
|
SONA SINGH
|
2603006WL007727
|
SONA SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449863
|
|
SONA SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/6
()
|
2603006000NRG23080820220227770
|
09/08/2022
|
JIT SINGH
|
2603006WL007727
|
JIT SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449862
|
|
JIT SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/151
()
|
2603006000NRG23080820220227976
|
09/08/2022
|
KANWALJEET KAUR
|
2603006WL007766
|
KANWALJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449849
|
|
KANVALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/265
()
|
2603006000NRG23080820220227977
|
09/08/2022
|
SUNITA RANI
|
2603006WL007766
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449850
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/49
()
|
2603006000NRG23080820220227982
|
09/08/2022
|
KARAJ SINGH
|
2603006WL007766
|
KARAJ SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449848
|
|
KARAJ SINGH S/O SHUMEG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/108
()
|
2603006000NRG23080820220227970
|
09/08/2022
|
BHAGWAN SINGH
|
2603006WL007765
|
BHAGWAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027449860
|
|
BHAGWAN SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/231
()
|
2603006000NRG23080820220227971
|
09/08/2022
|
Sukhdev Singh
|
2603006WL007765
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027449868
|
|
SUKHDEV SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/64
()
|
2603006000NRG23080820220227972
|
09/08/2022
|
RAM SINGH
|
2603006WL007765
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027449859
|
|
RAM SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31270
|
31270
|
|
|
|
|
|
|
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/70
()
|
2603006000NRG23080820220227772
|
09/08/2022
|
Sampooran singh
|
2603006WL007727
|
Sampooran singh
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449890
|
|
SAMPURAN SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/73
()
|
2603006000NRG23080820220227775
|
09/08/2022
|
Bimla bai
|
2603006WL007727
|
Bimla bai
|
00354
|
PUNB0030110
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449894
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/103
()
|
2603006000NRG23090820220228678
|
09/08/2022
|
SOHAN SINGH
|
2603006WL007784
|
SOHAN SINGH
|
00354
|
PUNB0030110
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027449882
|
|
SOHAN SINGH SO VISHAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/114
()
|
2603006000NRG23090820220228682
|
09/08/2022
|
LAKHMEER SINGH
|
2603006WL007784
|
LAKHMEER SINGH
|
00354
|
PUNB0030110
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027449877
|
|
LAKHMEER SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/12
()
|
2603006000NRG23090820220228683
|
09/08/2022
|
Hans RAj
|
2603006WL007784
|
Hans RAj
|
00354
|
PUNB0030110
|
530
|
530
|
Processed
|
19/08/2022
|
|
4027449892
|
|
HANS RAJ SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/129
()
|
2603006000NRG23090820220228684
|
09/08/2022
|
HARDESH KUMAR
|
2603006WL007784
|
HARDESH KUMAR
|
00354
|
PUNB0030110
|
795
|
795
|
Processed
|
19/08/2022
|
|
4027449893
|
|
HARKESH KUMAR SO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/15
()
|
2603006000NRG23090820220228689
|
09/08/2022
|
CHIMAN LAL
|
2603006WL007784
|
CHIMAN LAL
|
00354
|
PUNB0030110
|
1060
|
1060
|
Processed
|
19/08/2022
|
|
4027449879
|
|
CHIMAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/189
()
|
2603006000NRG23090820220228694
|
09/08/2022
|
LACHMAN RAM
|
2603006WL007784
|
LACHMAN RAM
|
00354
|
PUNB0030110
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027449887
|
|
LACHMAN RAM SO BALA RAMLACHMAN
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/235
()
|
2603006000NRG23090820220228699
|
09/08/2022
|
Hari Chand
|
2603006WL007784
|
Hari Chand
|
00354
|
PUNB0030110
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027449888
|
|
HARI CHAND SO BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/24
()
|
2603006000NRG23090820220228700
|
09/08/2022
|
WASAVA RAM
|
2603006WL007784
|
WASAVA RAM
|
00354
|
PUNB0030110
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027449881
|
|
VASAWA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/39
()
|
2603006000NRG23090820220228714
|
09/08/2022
|
HEERA RAM
|
2603006WL007784
|
HEERA RAM
|
00354
|
PUNB0030110
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027449876
|
|
HEERA RAM SO JASSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/52
()
|
2603006000NRG23090820220228717
|
09/08/2022
|
LAL SINGH
|
2603006WL007784
|
LAL SINGH
|
00354
|
PUNB0030110
|
265
|
265
|
Processed
|
19/08/2022
|
|
4027449880
|
|
LAL SINGH SO ATRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/59
()
|
2603006000NRG23090820220228718
|
09/08/2022
|
PARMJEET SINGH
|
2603006WL007784
|
PARMJEET SINGH
|
00354
|
PUNB0030110
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027449889
|
|
PARAMJIT SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/81
()
|
2603006000NRG23090820220228722
|
09/08/2022
|
KIRPAL SINGH
|
2603006WL007784
|
KIRPAL SINGH
|
00354
|
PUNB0030110
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027449883
|
|
KIRPAL SINGH SO ISAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/83
()
|
2603006000NRG23090820220228723
|
09/08/2022
|
NANAK RAM
|
2603006WL007784
|
NANAK RAM
|
00354
|
PUNB0030110
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027449878
|
|
NANAK RAM SO KALLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/347
()
|
2603006000NRG23090820220228422
|
09/08/2022
|
gurpal singh
|
2603006WL007778
|
gurpal singh
|
00354
|
PUNB0030110
|
780
|
780
|
Processed
|
19/08/2022
|
|
4027449886
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/186
()
|
2603006000NRG23090820220228439
|
09/08/2022
|
Charanjeet kaur
|
2603006WL007779
|
Charanjeet kaur
|
00354
|
PUNB0030110
|
1375
|
1375
|
Processed
|
19/08/2022
|
|
4027449891
|
|
CHARANJEET KAUR WO KIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/91
()
|
2603006000NRG23090820220228454
|
09/08/2022
|
DHARAM SINGH
|
2603006WL007779
|
DHARAM SINGH
|
00354
|
PUNB0030110
|
1375
|
1375
|
Processed
|
19/08/2022
|
|
4027449884
|
|
DHARAM SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/64
()
|
2603006000NRG23080820220227963
|
09/08/2022
|
MANJEET KAUR
|
2603006WL007764
|
MANJEET KAUR
|
00354
|
PUNB0030110
|
1614
|
1614
|
Processed
|
19/08/2022
|
|
4027449885
|
|
MANJIT KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21219
|
21219
|
|
|
|
|
|
|
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/434
()
|
2603006000NRG23080820220227706
|
09/08/2022
|
GURPAL SINGH
|
2603006WL007727
|
GURPAL SINGH
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449896
|
|
GURPAL SINGH S% JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/105
()
|
2603008000NRG23080820220227985
|
09/08/2022
|
HARMEET KAUR
|
2603008WL007767
|
HARMEET KAUR
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
19/08/2022
|
|
4027449915
|
|
HARMEET KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/105
()
|
2603008000NRG23080820220227984
|
09/08/2022
|
Manjeet singh
|
2603008WL007767
|
Manjeet singh
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449901
|
|
MANJIT SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/109
()
|
2603008000NRG23080820220227986
|
09/08/2022
|
Kuldeep singh
|
2603008WL007767
|
Kuldeep singh
|
00354
|
PUNB0154910
|
500
|
500
|
Processed
|
19/08/2022
|
|
4027449913
|
|
KULDEEP SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/114
()
|
2603008000NRG23080820220227988
|
09/08/2022
|
Diwan Chand
|
2603008WL007767
|
Diwan Chand
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449903
|
|
DIWAN CHAND SO BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/115
()
|
2603008000NRG23080820220227989
|
09/08/2022
|
Simarjit Kaur
|
2603008WL007767
|
Simarjit Kaur
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449916
|
|
SIMARJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/126
()
|
2603008000NRG23080820220227991
|
09/08/2022
|
jaswant singh
|
2603008WL007767
|
jaswant singh
|
00354
|
PUNB0154910
|
1250
|
1250
|
Rejected
|
19/08/2022
|
|
4027449907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/130
()
|
2603008000NRG23080820220227992
|
09/08/2022
|
chand rani
|
2603008WL007767
|
chand rani
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449908
|
|
CHANAD RANI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/158
()
|
2603008000NRG23080820220227993
|
09/08/2022
|
RAM KRISHAN
|
2603008WL007767
|
RAM KRISHAN
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449912
|
|
RAM KRISHAN SO CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/50
()
|
2603008000NRG23080820220227994
|
09/08/2022
|
IQBAL SINGH
|
2603008WL007767
|
IQBAL SINGH
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449902
|
|
IQBAL SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/50
()
|
2603008000NRG23080820220227995
|
09/08/2022
|
Manjeet kour
|
2603008WL007767
|
Manjeet kour
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
19/08/2022
|
|
4027449911
|
|
MANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/51
()
|
2603008000NRG23080820220227996
|
09/08/2022
|
Hardev Singh
|
2603008WL007767
|
Hardev Singh
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
19/08/2022
|
|
4027449910
|
|
HARDEV SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/53
()
|
2603008000NRG23080820220227997
|
09/08/2022
|
Goma Singh
|
2603008WL007767
|
Goma Singh
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449909
|
|
GOM SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/55
()
|
2603008000NRG23080820220227998
|
09/08/2022
|
Pardeep singh
|
2603008WL007767
|
Pardeep singh
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
19/08/2022
|
|
4027449906
|
|
PARDEEP SINGH SO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/62
()
|
2603008000NRG23080820220227999
|
09/08/2022
|
SARVJEET SINGH
|
2603008WL007767
|
SARVJEET SINGH
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449904
|
|
SARABJEET SINGH SO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/80
()
|
2603008000NRG23080820220228001
|
09/08/2022
|
Sukdeep kaur
|
2603008WL007767
|
Sukdeep kaur
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449905
|
|
SUKHDEEP KAUR WO SUKHJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/88
()
|
2603008000NRG23080820220228002
|
09/08/2022
|
KARNAIL SINGH
|
2603008WL007767
|
KARNAIL SINGH
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449914
|
|
KARNAIL SINGH S/O BAKHTAWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21750
|
21750
|
|
|
|
|
|
|
|
|
68
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/338
()
|
2603006000NRG23080820220227969
|
09/08/2022
|
JASWANT SINGH
|
2603006WL007765
|
JASWANT SINGH
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027449829
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
69
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/157
()
|
2603006000NRG23080820220227668
|
09/08/2022
|
UTTAM SINGH
|
2603006WL007727
|
UTTAM SINGH
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449925
|
|
MR UTTAM SINGH SO SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/161
()
|
2603006000NRG23080820220227670
|
09/08/2022
|
Surjit singh
|
2603006WL007727
|
Surjit singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Rejected
|
19/08/2022
|
|
4027449922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/17
()
|
2603006000NRG23080820220227672
|
09/08/2022
|
PURAN SINGH
|
2603006WL007727
|
PURAN SINGH
|
00415
|
SBIN0003192
|
1000
|
1000
|
Processed
|
19/08/2022
|
|
4027449872
|
|
MR PURAN SINGH SOMA BAI SO VARYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/188
()
|
2603006000NRG23080820220227675
|
09/08/2022
|
SUCHA SINGH
|
2603006WL007727
|
SUCHA SINGH
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449927
|
|
MR SUCHA SINGH SO UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/198
()
|
2603006000NRG23080820220227676
|
09/08/2022
|
CHARNJEET SINGH
|
2603006WL007727
|
CHARNJEET SINGH
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449924
|
|
CHARNJEET SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/199
()
|
2603006000NRG23080820220227678
|
09/08/2022
|
PERMJEET SINGH
|
2603006WL007727
|
PERMJEET SINGH
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449921
|
|
MR PARAMJIT SINGH SO UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/201
()
|
2603006000NRG23080820220227680
|
09/08/2022
|
JANGIR SINGH
|
2603006WL007727
|
JANGIR SINGH
|
00415
|
SBIN0003192
|
1000
|
1000
|
Processed
|
19/08/2022
|
|
4027449926
|
|
MR JANGIR SINGH SO VANJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/215
()
|
2603006000NRG23080820220227683
|
09/08/2022
|
JITO BAI
|
2603006WL007727
|
JITO BAI
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449928
|
|
MRS JEETO BAI WO DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/261
()
|
2603006000NRG23080820220227690
|
09/08/2022
|
Sukhwinder Kaur
|
2603006WL007727
|
Sukhwinder Kaur
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449841
|
|
SUKHWINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/284
()
|
2603006000NRG23080820220227691
|
09/08/2022
|
BALWANT SINGH
|
2603006WL007727
|
BALWANT SINGH
|
00415
|
SBIN0003192
|
1500
|
1500
|
Rejected
|
19/08/2022
|
|
4027449932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/326
()
|
2603006000NRG23080820220227697
|
09/08/2022
|
JANGIR SINGH
|
2603006WL007727
|
JANGIR SINGH
|
00415
|
SBIN0003192
|
1000
|
1000
|
Rejected
|
19/08/2022
|
|
4027449831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/337
()
|
2603006000NRG23080820220227700
|
09/08/2022
|
SUKHDEV SINGH
|
2603006WL007727
|
SUKHDEV SINGH
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449923
|
|
MR SUKHDEV SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/367
()
|
2603006000NRG23080820220227701
|
09/08/2022
|
PARTAP SINGH
|
2603006WL007727
|
PARTAP SINGH
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449828
|
|
PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/51
()
|
2603006000NRG23080820220227748
|
09/08/2022
|
Jaswant singh
|
2603006WL007727
|
Jaswant singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449873
|
|
MR JASWANT SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/71
()
|
2603006000NRG23080820220227773
|
09/08/2022
|
KARNAIL SINGH
|
2603006WL007727
|
KARNAIL SINGH
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449929
|
|
MR KARNAIL SINGH SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/73
()
|
2603006000NRG23080820220227774
|
09/08/2022
|
Jaskarn singh
|
2603006WL007727
|
Jaskarn singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4027449920
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/105
()
|
2603006000NRG23090820220228679
|
09/08/2022
|
Harbhajan Lal
|
2603006WL007784
|
Harbhajan Lal
|
00415
|
SBIN0003192
|
265
|
265
|
Processed
|
19/08/2022
|
|
4027449832
|
|
HARBHAJAN LAL SO JAMMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/110
()
|
2603006000NRG23090820220228681
|
09/08/2022
|
SATPAL
|
2603006WL007784
|
SATPAL
|
00415
|
SBIN0003192
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027449836
|
|
SATPAL SINGH SO AJIT SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
87
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/142
()
|
2603006000NRG23090820220228687
|
09/08/2022
|
Sahib singh
|
2603006WL007784
|
Sahib singh
|
00415
|
SBIN0003192
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027449835
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/180
()
|
2603006000NRG23090820220228691
|
09/08/2022
|
bhagwan dass
|
2603006WL007784
|
bhagwan dass
|
00415
|
SBIN0003192
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027449834
|
|
MR BHAGWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/2
()
|
2603006000NRG23090820220228695
|
09/08/2022
|
Satnam singh
|
2603006WL007784
|
Satnam singh
|
00415
|
SBIN0003192
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027449833
|
|
MR SATNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/20
()
|
2603006000NRG23090820220228696
|
09/08/2022
|
Sham Lal
|
2603006WL007784
|
Sham Lal
|
00415
|
SBIN0003192
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027449898
|
|
SHAM LAL SO RAM CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
91
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/66
()
|
2603006000NRG23090820220228719
|
09/08/2022
|
Lekh raj
|
2603006WL007784
|
Lekh raj
|
00415
|
SBIN0003192
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027449897
|
|
LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/68
()
|
2603006000NRG23090820220228720
|
09/08/2022
|
JARNAIL SINGH
|
2603006WL007784
|
JARNAIL SINGH
|
00415
|
SBIN0003192
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027449827
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/77
()
|
2603006000NRG23090820220228721
|
09/08/2022
|
MOHAN LAL
|
2603006WL007784
|
MOHAN LAL
|
00415
|
SBIN0003192
|
1060
|
1060
|
Processed
|
19/08/2022
|
|
4027449933
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/9
()
|
2603006000NRG23090820220228725
|
09/08/2022
|
MAKHAN SINGH
|
2603006WL007784
|
MAKHAN SINGH
|
00415
|
SBIN0003192
|
1325
|
1325
|
Processed
|
19/08/2022
|
|
4027449830
|
|
MAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/186
()
|
2603006000NRG23090820220228416
|
09/08/2022
|
Khusal singh
|
2603006WL007778
|
Khusal singh
|
00415
|
SBIN0003192
|
780
|
780
|
Processed
|
19/08/2022
|
|
4027449839
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/202
()
|
2603006000NRG23090820220228417
|
09/08/2022
|
Mangal sinh
|
2603006WL007778
|
Mangal sinh
|
00415
|
SBIN0003192
|
780
|
780
|
Processed
|
19/08/2022
|
|
4027449918
|
|
MANGAL SINGH
|
HDFC BANK LTD(607152)
|
|
97
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/203
()
|
2603006000NRG23090820220228418
|
09/08/2022
|
Balwant singh
|
2603006WL007778
|
Balwant singh
|
00415
|
SBIN0003192
|
780
|
780
|
Processed
|
19/08/2022
|
|
4027449837
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/232
()
|
2603006000NRG23090820220228419
|
09/08/2022
|
Jarnail Singh
|
2603006WL007778
|
Jarnail Singh
|
00415
|
SBIN0003192
|
780
|
780
|
Processed
|
19/08/2022
|
|
4027449917
|
|
MR JARNEL SINGH SO HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/309
()
|
2603006000NRG23090820220228421
|
09/08/2022
|
Gurcharan singh
|
2603006WL007778
|
Gurcharan singh
|
00415
|
SBIN0003192
|
780
|
780
|
Processed
|
19/08/2022
|
|
4027449919
|
|
MR GURCHARAN SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/402
()
|
2603006000NRG23090820220228423
|
09/08/2022
|
JASWINDERPAL SINGH
|
2603006WL007778
|
JASWINDERPAL SINGH
|
00415
|
SBIN0003192
|
780
|
780
|
Processed
|
19/08/2022
|
|
4027449930
|
|
MR JASWINDERPAL SINGH SO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/455
()
|
2603006000NRG23090820220228425
|
09/08/2022
|
KEWAL SINGH
|
2603006WL007778
|
KEWAL SINGH
|
00415
|
SBIN0003192
|
780
|
780
|
Processed
|
19/08/2022
|
|
4027449899
|
|
KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/488
()
|
2603006000NRG23090820220228426
|
09/08/2022
|
NACHHATAR SINGH
|
2603006WL007778
|
NACHHATAR SINGH
|
00415
|
SBIN0003192
|
780
|
780
|
Processed
|
19/08/2022
|
|
4027449870
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/547
()
|
2603006000NRG23090820220228428
|
09/08/2022
|
IKBAL SINGH
|
2603006WL007778
|
IKBAL SINGH
|
00415
|
SBIN0003192
|
780
|
780
|
Processed
|
19/08/2022
|
|
4027449840
|
|
MR IKBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/20
()
|
2603006000NRG23080820220227960
|
09/08/2022
|
Pritam singh
|
2603006WL007764
|
Pritam singh
|
00415
|
SBIN0003192
|
1614
|
1614
|
Processed
|
19/08/2022
|
|
4027449931
|
|
PRITAM SINGH SO SARIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/50
()
|
2603006000NRG23080820220227962
|
09/08/2022
|
KULWANT KAUR
|
2603006WL007764
|
KULWANT KAUR
|
00415
|
SBIN0003192
|
1614
|
1614
|
Processed
|
19/08/2022
|
|
4027449871
|
|
MRS KULWANT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44673
|
44673
|
|
|
|
|
|
|
|
|
106
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/78
()
|
2603006000NRG23080820220227968
|
09/08/2022
|
Sunita Rani
|
2603006WL007765
|
Sunita Rani
|
00415
|
SBIN0007599
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027449838
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
107
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/110
()
|
2603006000NRG23080820220227964
|
09/08/2022
|
SUKHJINDER SINGH
|
2603006WL007765
|
SUKHJINDER SINGH
|
00415
|
SBIN0051275
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027449869
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141854
|
141854
|
|
|
|
|
|
|
|