Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:02:34 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_100922FTO_53409
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-03-008-054-001/334
() 		2603008000NRG23080920220305717 10/09/2022 SURINDER KUMAR 2603008WL010676 SURINDER KUMAR 00032 UTIB0001650 1500 1500 Processed 21/10/2022 5872018044 SURINDER KUMAR ()
2 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/68
(DHANI KOTU RAM) 		2623001000NRG23090920220003153 10/09/2022 KULDEEP KAUR 2623001WL000050 KULDEEP KAUR 00032 UTIB0001650 1300 1300 Processed 21/10/2022 5872017537 KULDEEP KAUR ()
SubTotal 2800 2800
3 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/403
() 		2603008000NRG23080920220305735 10/09/2022 LAKHMANDER SINGH 2603008WL010676 LAKHMANDER SINGH 00048 BKID0006371 1500 1500 Processed 21/10/2022 5872017538 LAKHMANDER SINGH ()
4 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/403
() 		2603008000NRG23080920220305736 10/09/2022 SUKHWINDER KAUR 2603008WL010676 SUKHWINDER KAUR 00048 BKID0006371 1500 1500 Processed 21/10/2022 5872017539 SUKHWINDER KAUR ()
SubTotal 3000 3000
5 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/215
() 		2603006000NRG23090920220310111 10/09/2022 SUKHVEER SINGH 2603006WL010810 SUKHVEER SINGH 00048 BKID0006568 1590 1590 Processed 21/10/2022 5872017541 SUKHVEER SINGH ()
6 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/215
() 		2603006000NRG23090920220310112 10/09/2022 SUKHVEER SINGH 2603006WL010810 SUKHVEER SINGH 00048 BKID0006568 1590 1590 Processed 21/10/2022 5872017542 SUKHVEER SINGH ()
7 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/338
() 		2603006000NRG23020920220287711 10/09/2022 HUKUM CHAND 2603006WL010045 HUKUM CHAND 00048 BKID0006568 1230 1230 Rejected 21/10/2022 5872017540 Account closed
8 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/8
() 		2603006000NRG23020920220290883 10/09/2022 JOGINDER PAL 2603006WL010156 JOGINDER PAL 00048 BKID0006568 1000 1000 Processed 21/10/2022 5872017569 JOGINDER PAL ()
9 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/8
() 		2603006000NRG23060920220296503 10/09/2022 JOGINDER PAL 2603006WL010378 JOGINDER PAL 00048 BKID0006568 1250 1250 Processed 21/10/2022 5872017570 JOGINDER PAL ()
10 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/79
(DHANI KOTU RAM) 		2623001000NRG23090920220003156 10/09/2022 DARSHNA BAI 2623001WL000050 DARSHNA BAI 00048 BKID0006568 1560 1560 Processed 21/10/2022 5872017851 DARSHNA BAI ()
SubTotal 8220 8220
11 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/218
() 		2603006000NRG23020920220290944 10/09/2022 SARABJIT KAUR 2603006WL010158 SARABJIT KAUR 00051 MAHB0001490 1560 1560 Processed 21/10/2022 5872017985 SARABJIT KAUR ()
SubTotal 1560 1560
12 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/135
() 		2603006000NRG23020920220287574 10/09/2022 KULDEEP SINGH 2603006WL010045 KULDEEP SINGH 00078 CNRB0001400 1230 1230 Processed 21/10/2022 5872017574 KULDEEP SINGH ()
SubTotal 1230 1230
13 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/259
() 		2603006000NRG23090920220310122 10/09/2022 MAHINDER KAUR 2603006WL010810 MAHINDER KAUR 00078 CNRB0006667 1590 1590 Processed 21/10/2022 5872017579 MAHINDER KAUR ()
14 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/259
() 		2603006000NRG23090920220310124 10/09/2022 MAHINDER KAUR 2603006WL010810 MAHINDER KAUR 00078 CNRB0006667 1590 1590 Processed 21/10/2022 5872017580 MAHINDER KAUR ()
15 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/7
() 		2603006000NRG23090920220310135 10/09/2022 Kewakjeet Singh 2603006WL010810 Kewakjeet Singh 00078 CNRB0006667 1590 1590 Processed 21/10/2022 5872017578 Kewakjeet Singh ()
16 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/7
() 		2603006000NRG23090920220310138 10/09/2022 Kewakjeet Singh 2603006WL010810 Kewakjeet Singh 00078 CNRB0006667 1590 1590 Processed 21/10/2022 5872017577 Kewakjeet Singh ()
17 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/7
() 		2603006000NRG23090920220310139 10/09/2022 SAwarnjeet Kaur 2603006WL010810 SAwarnjeet Kaur 00078 CNRB0006667 1590 1590 Processed 21/10/2022 5872017576 SAwarnjeet Kaur ()
18 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/7
() 		2603006000NRG23090920220310136 10/09/2022 SAwarnjeet Kaur 2603006WL010810 SAwarnjeet Kaur 00078 CNRB0006667 1590 1590 Processed 21/10/2022 5872017575 SAwarnjeet Kaur ()
SubTotal 9540 9540
19 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/222
() 		2603006000NRG23030920220292255 10/09/2022 BEANT KAUR 2603006WL010222 BEANT KAUR 00078 CNRB0018110 1560 1560 Processed 21/10/2022 5872017581 BEANT KAUR ()
SubTotal 1560 1560
20 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/216
() 		2603006000NRG23090920220310113 10/09/2022 KULVIR SINGH 2603006WL010810 KULVIR SINGH 00089 CBIN0281462 1590 1590 Processed 21/10/2022 5872017568 KULVIR SINGH ()
21 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/216
() 		2603006000NRG23090920220310114 10/09/2022 KULVIR SINGH 2603006WL010810 KULVIR SINGH 00089 CBIN0281462 1590 1590 Processed 21/10/2022 5872017571 KULVIR SINGH ()
22 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/299
() 		2603006000NRG23060920220299468 10/09/2022 SATISH KUMAR 2603006WL010470 SATISH KUMAR 00089 CBIN0281462 1350 1350 Processed 21/10/2022 5872017572 SATISH KUMAR ()
23 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/302
() 		2603006000NRG23060920220299475 10/09/2022 SUNIL KUMAR 2603006WL010470 SUNIL KUMAR 00089 CBIN0281462 1620 1620 Processed 21/10/2022 5872017573 SUNIL KUMAR ()
24 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/41
(DHANI KOTU RAM) 		2623001000NRG23090920220003122 10/09/2022 RAJ KUMAR 2623001WL000050 RAJ KUMAR 00089 CBIN0281462 1560 1560 Processed 21/10/2022 5872017847 RAJ KUMAR ()
SubTotal 7710 7710
25 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/262
() 		2603006000NRG23090920220310129 10/09/2022 BAJ SINGH 2603006WL010810 BAJ SINGH 00152 HDFC0000647 1590 1590 Processed 21/10/2022 5872017583 BAJ SINGH ()
26 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/262
() 		2603006000NRG23090920220310132 10/09/2022 BAJ SINGH 2603006WL010810 BAJ SINGH 00152 HDFC0000647 1590 1590 Processed 21/10/2022 5872017582 BAJ SINGH ()
27 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/245
() 		2603006000NRG23020920220290951 10/09/2022 AMARJEET SINGH 2603006WL010158 AMARJEET SINGH 00152 HDFC0000647 260 260 Processed 21/10/2022 5872017584 AMARJEET SINGH ()
28 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/49
(DHANI KOTU RAM) 		2623001000NRG23090920220003130 10/09/2022 KRISHAN LAL 2623001WL000050 KRISHAN LAL 00152 HDFC0000647 1560 1560 Processed 21/10/2022 5872017799 KRISHAN LAL ()
29 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/57
(DHANI KOTU RAM) 		2623001000NRG23090920220003137 10/09/2022 SUMAN RANI 2623001WL000050 SUMAN RANI 00152 HDFC0000647 1560 1560 Processed 21/10/2022 5872017800 SUMAN RANI ()
SubTotal 6560 6560
30 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/544
() 		2603006000NRG23070920220302805 10/09/2022 HUKAM SINGH 2603006WL010573 HUKAM SINGH 00152 HDFC0002892 720 720 Processed 21/10/2022 5872017585 HUKAM SINGH ()
31 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/362
() 		2603006000NRG23020920220286925 10/09/2022 GURWINDER SINGH 2603006WL010024 GURWINDER SINGH 00152 HDFC0002892 1614 1614 Processed 21/10/2022 5872017587 GURWINDER SINGH ()
32 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/212
() 		2603006000NRG23020920220287629 10/09/2022 LACHMAN RAM 2603006WL010045 LACHMAN RAM 00152 HDFC0002892 1025 1025 Processed 21/10/2022 5872017586 LACHMAN RAM ()
33 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/100
() 		2603006000NRG23060920220296446 10/09/2022 SIMRANJEET 2603006WL010378 SIMRANJEET 00152 HDFC0002892 1000 1000 Processed 21/10/2022 5872017590 SIMRANJEET ()
34 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/296
() 		2603006000NRG23060920220296306 10/09/2022 KARAN SINGH 2603006WL010370 KARAN SINGH 00152 HDFC0002892 500 500 Processed 21/10/2022 5872017591 KARAN SINGH ()
35 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/726
() 		2603006000NRG23060920220296323 10/09/2022 NARINDER SINGH 2603006WL010371 NARINDER SINGH 00152 HDFC0002892 1680 1680 Processed 21/10/2022 5872017588 NARINDER SINGH ()
36 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/203
() 		2603006000NRG23020920220286929 10/09/2022 GURLAL SINGH 2603006WL010024 GURLAL SINGH 00152 HDFC0002892 1614 1614 Processed 21/10/2022 5872017589 GURLAL SINGH ()
SubTotal 8153 8153
37 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/463
() 		2603006000NRG23070920220302783 10/09/2022 SANDEEP SINGH 2603006WL010573 SANDEEP SINGH 00152 HDFC0003131 900 900 Processed 21/10/2022 5872017637 SANDEEP SINGH ()
38 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/665
() 		2603006000NRG23070920220302844 10/09/2022 MANPRIT SINGH 2603006WL010573 MANPRIT SINGH 00152 HDFC0003131 180 180 Processed 21/10/2022 5872017678 MANPRIT SINGH ()
39 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/95
() 		2603006000NRG23070920220302861 10/09/2022 Rano bai 2603006WL010573 Rano bai 00152 HDFC0003131 720 720 Processed 21/10/2022 5872017632 Rano bai ()
40 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/169
() 		2603006000NRG23060920220296471 10/09/2022 NIRMAL RANI 2603006WL010378 NIRMAL RANI 00152 HDFC0003131 1000 1000 Processed 21/10/2022 5872017686 NIRMAL RANI ()
41 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/169
() 		2603006000NRG23020920220290852 10/09/2022 NIRMAL RANI 2603006WL010156 NIRMAL RANI 00152 HDFC0003131 1250 1250 Processed 21/10/2022 5872017685 NIRMAL RANI ()
42 ARNIWALA SHIEKH SUBHAN PB-03-006-026-001/30
() 		2603006000NRG23080920220304931 10/09/2022 BALWINDER SINGH 2603006WL010650 BALWINDER SINGH 00152 HDFC0003131 250 250 Processed 21/10/2022 5872017622 BALWINDER SINGH ()
43 ARNIWALA SHIEKH SUBHAN PB-03-006-026-001/49
() 		2603006000NRG23060920220296623 10/09/2022 GURPRIT SINGH 2603006WL010383 GURPRIT SINGH 00152 HDFC0003131 1680 1680 Processed 21/10/2022 5872018023 GURPRIT SINGH ()
44 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/36
() 		2603006000NRG23090920220310319 10/09/2022 Joginder Singh 2603006WL010811 Joginder Singh 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872017719 Joginder Singh ()
45 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/707
() 		2603006000NRG23090920220310419 10/09/2022 KASHMIR CHAND 2603006WL010811 KASHMIR CHAND 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872018021 KASHMIR CHAND ()
46 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/304
() 		2603006000NRG23060920220296308 10/09/2022 HARDIAL SINGH 2603006WL010370 HARDIAL SINGH 00152 HDFC0003131 1500 1500 Processed 21/10/2022 5872017592 HARDIAL SINGH ()
47 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/37
() 		2603006000NRG23080920220304962 10/09/2022 Sumitra RANI 2603006WL010650 Sumitra RANI 00152 HDFC0003131 500 500 Processed 21/10/2022 5872018026 Sumitra RANI ()
48 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/431
() 		2603006000NRG23080920220304966 10/09/2022 PARAMJIT KAUR 2603006WL010650 PARAMJIT KAUR 00152 HDFC0003131 500 500 Processed 21/10/2022 5872017687 PARAMJIT KAUR ()
49 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/439
() 		2603006000NRG23080920220304967 10/09/2022 PAMMI 2603006WL010650 PAMMI 00152 HDFC0003131 750 750 Processed 21/10/2022 5872018027 PAMMI ()
50 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/448
() 		2603006000NRG23080920220304968 10/09/2022 KULDEEP KAUR 2603006WL010650 KULDEEP KAUR 00152 HDFC0003131 750 750 Processed 21/10/2022 5872018017 KULDEEP KAUR ()
51 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/472
() 		2603006000NRG23060920220296313 10/09/2022 HARPREET SINGH 2603006WL010370 HARPREET SINGH 00152 HDFC0003131 750 750 Processed 21/10/2022 5872017720 HARPREET SINGH ()
52 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/64
() 		2603006000NRG23080920220304972 10/09/2022 JARNAIL SINGH 2603006WL010650 JARNAIL SINGH 00152 HDFC0003131 500 500 Processed 21/10/2022 5872017633 JARNAIL SINGH ()
53 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/100
() 		2603006000NRG23030920220292211 10/09/2022 SARABJIT KAUR 2603006WL010222 SARABJIT KAUR 00152 HDFC0003131 780 780 Processed 21/10/2022 5872017681 SARABJIT KAUR ()
54 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/103
() 		2603006000NRG23030920220292215 10/09/2022 SATPAL SINGH 2603006WL010222 SATPAL SINGH 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872017642 SATPAL SINGH ()
55 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/105
() 		2603006000NRG23030920220292216 10/09/2022 harpal kaur 2603006WL010222 harpal kaur 00152 HDFC0003131 1040 1040 Processed 21/10/2022 5872017639 harpal kaur ()
56 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/108
() 		2603006000NRG23030920220292217 10/09/2022 SUKHJEET KAUR 2603006WL010222 SUKHJEET KAUR 00152 HDFC0003131 260 260 Processed 21/10/2022 5872017670 SUKHJEET KAUR ()
57 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/129
() 		2603006000NRG23030920220292220 10/09/2022 VEERPAL KAUR 2603006WL010222 VEERPAL KAUR 00152 HDFC0003131 780 780 Processed 21/10/2022 5872017630 VEERPAL KAUR ()
58 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/156
() 		2603006000NRG23030920220292233 10/09/2022 PARAMJIT KAUR 2603006WL010222 PARAMJIT KAUR 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872017671 PARAMJIT KAUR ()
59 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/170
() 		2603006000NRG23030920220292237 10/09/2022 MAHINDER MASIH 2603006WL010222 MAHINDER MASIH 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872017624 MAHINDER MASIH ()
60 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/171
() 		2603006000NRG23030920220292238 10/09/2022 SIRO KAUR 2603006WL010222 SIRO KAUR 00152 HDFC0003131 1300 1300 Processed 21/10/2022 5872017619 SIRO KAUR ()
61 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/199
() 		2603006000NRG23030920220292246 10/09/2022 AMARJIT KAUR 2603006WL010222 AMARJIT KAUR 00152 HDFC0003131 1040 1040 Processed 21/10/2022 5872017621 AMARJIT KAUR ()
62 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/200
() 		2603006000NRG23030920220292248 10/09/2022 RAJVEER KAUR 2603006WL010222 RAJVEER KAUR 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872017676 RAJVEER KAUR ()
63 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/252
() 		2603006000NRG23030920220292262 10/09/2022 MAYA DEVI 2603006WL010222 MAYA DEVI 00152 HDFC0003131 1300 1300 Processed 21/10/2022 5872017625 MAYA DEVI ()
64 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/260
() 		2603006000NRG23030920220292267 10/09/2022 AMANDEEP SINGH 2603006WL010222 AMANDEEP SINGH 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872017673 AMANDEEP SINGH ()
65 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/260
() 		2603006000NRG23030920220292268 10/09/2022 RAJVEER KAUR 2603006WL010222 RAJVEER KAUR 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872017691 RAJVEER KAUR ()
66 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/282
() 		2603006000NRG23030920220292277 10/09/2022 BINDER KAUR 2603006WL010222 BINDER KAUR 00152 HDFC0003131 780 780 Processed 21/10/2022 5872017679 BINDER KAUR ()
67 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/284
() 		2603006000NRG23030920220292278 10/09/2022 GURMIT KAUR 2603006WL010222 GURMIT KAUR 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872017675 GURMIT KAUR ()
68 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/288
() 		2603006000NRG23030920220292281 10/09/2022 KIRPAL SINGH 2603006WL010222 KIRPAL SINGH 00152 HDFC0003131 260 260 Processed 21/10/2022 5872017640 KIRPAL SINGH ()
69 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/298
() 		2603006000NRG23030920220292286 10/09/2022 SUMAN RANI 2603006WL010222 SUMAN RANI 00152 HDFC0003131 520 520 Processed 21/10/2022 5872017638 SUMAN RANI ()
70 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/347
() 		2603006000NRG23030920220292295 10/09/2022 RAM PIYARI 2603006WL010222 RAM PIYARI 00152 HDFC0003131 1300 1300 Processed 21/10/2022 5872017668 RAM PIYARI ()
71 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/348
() 		2603006000NRG23030920220292296 10/09/2022 GURDIP KAUR 2603006WL010222 GURDIP KAUR 00152 HDFC0003131 780 780 Processed 21/10/2022 5872017634 GURDIP KAUR ()
72 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/351
() 		2603006000NRG23030920220292298 10/09/2022 CHARANJIT SINGH 2603006WL010222 CHARANJIT SINGH 00152 HDFC0003131 1300 1300 Processed 21/10/2022 5872017629 CHARANJIT SINGH ()
73 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/355
() 		2603006000NRG23030920220292300 10/09/2022 MAHINDER SINGH 2603006WL010222 MAHINDER SINGH 00152 HDFC0003131 1300 1300 Processed 21/10/2022 5872017690 MAHINDER SINGH ()
74 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/375
() 		2603006000NRG23030920220292306 10/09/2022 MANPREET KAUR 2603006WL010222 MANPREET KAUR 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872018025 MANPREET KAUR ()
75 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/376
() 		2603006000NRG23030920220292308 10/09/2022 SUMANDEEP KAUR 2603006WL010222 SUMANDEEP KAUR 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872017680 SUMANDEEP KAUR ()
76 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/378
() 		2603006000NRG23030920220292310 10/09/2022 SAROJ RANI 2603006WL010222 SAROJ RANI 00152 HDFC0003131 1300 1300 Processed 21/10/2022 5872017692 SAROJ RANI ()
77 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/383
() 		2603006000NRG23030920220292311 10/09/2022 GAGANDEEP KAUR 2603006WL010222 GAGANDEEP KAUR 00152 HDFC0003131 1040 1040 Processed 21/10/2022 5872017682 GAGANDEEP KAUR ()
78 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/386
() 		2603006000NRG23030920220292312 10/09/2022 RAJDEEP KAUR 2603006WL010222 RAJDEEP KAUR 00152 HDFC0003131 1300 1300 Processed 21/10/2022 5872017684 RAJDEEP KAUR ()
79 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/387
() 		2603006000NRG23030920220292313 10/09/2022 SONI 2603006WL010222 SONI 00152 HDFC0003131 780 780 Processed 21/10/2022 5872017636 SONI ()
80 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/390
() 		2603006000NRG23030920220292314 10/09/2022 RAJINDER KAUR 2603006WL010222 RAJINDER KAUR 00152 HDFC0003131 1300 1300 Processed 21/10/2022 5872017618 RAJINDER KAUR ()
81 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/395
() 		2603006000NRG23030920220292316 10/09/2022 MUKHTIYAR KAUR 2603006WL010222 MUKHTIYAR KAUR 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872017623 MUKHTIYAR KAUR ()
82 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/402
() 		2603006000NRG23030920220292320 10/09/2022 JASWANT SINGH 2603006WL010222 JASWANT SINGH 00152 HDFC0003131 260 260 Processed 21/10/2022 5872017641 JASWANT SINGH ()
83 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/403
() 		2603006000NRG23030920220292321 10/09/2022 ANOKHA SINGH 2603006WL010222 ANOKHA SINGH 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872017672 ANOKHA SINGH ()
84 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/411
() 		2603006000NRG23030920220292323 10/09/2022 BOBY KUMAR 2603006WL010222 BOBY KUMAR 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872018022 BOBY KUMAR ()
85 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/411
() 		2603006000NRG23030920220292324 10/09/2022 SAROJ RANI 2603006WL010222 SAROJ RANI 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872017689 SAROJ RANI ()
86 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/425
() 		2603006000NRG23030920220292326 10/09/2022 JASWINDER KAUR 2603006WL010222 JASWINDER KAUR 00152 HDFC0003131 520 520 Processed 21/10/2022 5872017635 JASWINDER KAUR ()
87 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/427
() 		2603006000NRG23030920220292327 10/09/2022 SUKHDEV KAUR 2603006WL010222 SUKHDEV KAUR 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872017674 SUKHDEV KAUR ()
88 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/445
() 		2603006000NRG23030920220292330 10/09/2022 GURJINDER SINGH 2603006WL010222 GURJINDER SINGH 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872017677 GURJINDER SINGH ()
89 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/465
() 		2603006000NRG23030920220292335 10/09/2022 MANJEET KAUR 2603006WL010222 MANJEET KAUR 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872017688 MANJEET KAUR ()
90 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/49
() 		2603006000NRG23030920220292337 10/09/2022 SARABJIT KAUR 2603006WL010222 SARABJIT KAUR 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872018024 SARABJIT KAUR ()
91 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/73
() 		2603006000NRG23030920220292349 10/09/2022 GURWINDER KAUR 2603006WL010222 GURWINDER KAUR 00152 HDFC0003131 780 780 Processed 21/10/2022 5872017683 GURWINDER KAUR ()
92 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/80
() 		2603006000NRG23030920220292354 10/09/2022 TEJ KAUR 2603006WL010222 TEJ KAUR 00152 HDFC0003131 780 780 Processed 21/10/2022 5872017627 TEJ KAUR ()
93 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/87
() 		2603006000NRG23030920220292356 10/09/2022 SUKHDEV KAUR 2603006WL010222 SUKHDEV KAUR 00152 HDFC0003131 1300 1300 Processed 21/10/2022 5872017628 SUKHDEV KAUR ()
94 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/90
() 		2603006000NRG23030920220292357 10/09/2022 surjeet kaur 2603006WL010222 surjeet kaur 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872017626 surjeet kaur ()
95 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/124
() 		2603008000NRG23080920220305625 10/09/2022 Gurmeet kaur 2603008WL010676 Gurmeet kaur 00152 HDFC0003131 1500 1500 Processed 21/10/2022 5872017631 Gurmeet kaur ()
96 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/185
() 		2603008000NRG23080920220305657 10/09/2022 ARMAN RANI 2603008WL010676 ARMAN RANI 00152 HDFC0003131 1250 1250 Processed 21/10/2022 5872017620 ARMAN RANI ()
97 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/300
() 		2603008000NRG23080920220305706 10/09/2022 RANI DEVI 2603008WL010676 RANI DEVI 00152 HDFC0003131 1500 1500 Processed 21/10/2022 5872017669 RANI DEVI ()
98 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/25
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002964 10/09/2022 MAHINDER KAUR 2623001WL000049 MAHINDER KAUR 00152 HDFC0003131 1590 1590 Processed 21/10/2022 5872017554 MAHINDER KAUR ()
99 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/32
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002978 10/09/2022 PARMESHWARI BAI 2623001WL000049 PARMESHWARI BAI 00152 HDFC0003131 1325 1325 Processed 21/10/2022 5872017555 PARMESHWARI BAI ()
100 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/126
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002822 10/09/2022 SONA SINGH 2623001WL000048 SONA SINGH 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872017865 SONA SINGH ()
101 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/142
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002850 10/09/2022 JARNAIL SINGH 2623001WL000048 JARNAIL SINGH 00152 HDFC0003131 1040 1040 Processed 21/10/2022 5872018168 JARNAIL SINGH ()
102 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/22
(DHANI KOTU RAM) 		2623001000NRG23090920220003099 10/09/2022 BHUPINDER SINGH 2623001WL000050 BHUPINDER SINGH 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872017856 BHUPINDER SINGH ()
SubTotal 75855 75855
103 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/336
() 		2603006000NRG23020920220287710 10/09/2022 SUDESH RANI 2603006WL010045 SUDESH RANI 00152 HDFC0003887 1230 1230 Processed 21/10/2022 5872017991 SUDESH RANI ()
104 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/342
() 		2603006000NRG23020920220287712 10/09/2022 ASHA RANI 2603006WL010045 ASHA RANI 00152 HDFC0003887 820 820 Processed 21/10/2022 5872017726 ASHA RANI ()
105 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/71
() 		2603006000NRG23020920220287763 10/09/2022 RAVINDER KUMAR 2603006WL010045 RAVINDER KUMAR 00152 HDFC0003887 1230 1230 Processed 21/10/2022 5872017722 RAVINDER KUMAR ()
106 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/127
() 		2603006000NRG23020920220290838 10/09/2022 SOMA BAI 2603006WL010156 SOMA BAI 00152 HDFC0003887 1500 1500 Processed 21/10/2022 5872017723 SOMA BAI ()
107 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/127
() 		2603006000NRG23060920220296457 10/09/2022 SOMA BAI 2603006WL010378 SOMA BAI 00152 HDFC0003887 1250 1250 Processed 21/10/2022 5872017724 SOMA BAI ()
108 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/135
() 		2603006000NRG23060920220299368 10/09/2022 GOURAV 2603006WL010470 GOURAV 00152 HDFC0003887 270 270 Processed 21/10/2022 5872018018 GOURAV ()
109 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/180
() 		2603006000NRG23060920220299396 10/09/2022 Sudesh rani 2603006WL010470 Sudesh rani 00152 HDFC0003887 1620 1620 Processed 21/10/2022 5872018020 Sudesh rani ()
110 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/212
() 		2603006000NRG23060920220299421 10/09/2022 RADHA RANI 2603006WL010470 RADHA RANI 00152 HDFC0003887 1620 1620 Processed 21/10/2022 5872017721 RADHA RANI ()
111 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/301
() 		2603006000NRG23060920220299474 10/09/2022 PARDEEP KUMAR 2603006WL010470 PARDEEP KUMAR 00152 HDFC0003887 1080 1080 Processed 21/10/2022 5872017725 PARDEEP KUMAR ()
112 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/306
() 		2603006000NRG23060920220299478 10/09/2022 PARVEEN RANI 2603006WL010470 PARVEEN RANI 00152 HDFC0003887 1080 1080 Processed 21/10/2022 5872017718 PARVEEN RANI ()
113 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/306
() 		2603006000NRG23060920220299477 10/09/2022 RAKESH KUMAR 2603006WL010470 RAKESH KUMAR 00152 HDFC0003887 1080 1080 Processed 21/10/2022 5872018019 RAKESH KUMAR ()
114 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/194
() 		2603006000NRG23020920220290934 10/09/2022 KIRANDEEP KAUR 2603006WL010158 KIRANDEEP KAUR 00152 HDFC0003887 1560 1560 Processed 21/10/2022 5872017727 KIRANDEEP KAUR ()
115 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/113
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002813 10/09/2022 RAMESH RAI 2623001WL000048 RAMESH RAI 00152 HDFC0003887 1560 1560 Processed 21/10/2022 5872017705 RAMESH RAI ()
116 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/93
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002901 10/09/2022 MANJEET SINGH 2623001WL000048 MANJEET SINGH 00152 HDFC0003887 1040 1040 Processed 21/10/2022 5872018056 MANJEET SINGH ()
SubTotal 16940 16940
117 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/326
() 		2603006000NRG23070920220302745 10/09/2022 CHINDER PAL KAUR 2603006WL010573 CHINDER PAL KAUR 00152 HDFC0003888 900 900 Processed 21/10/2022 5872017735 CHINDER PAL KAUR ()
118 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/587
() 		2603006000NRG23070920220302820 10/09/2022 CHHINDERPAL SINGH 2603006WL010573 CHHINDERPAL SINGH 00152 HDFC0003888 720 720 Processed 21/10/2022 5872017728 CHHINDERPAL SINGH ()
119 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/705
() 		2603006000NRG23070920220302852 10/09/2022 PARMESHWAR SHELLY 2603006WL010573 PARMESHWAR SHELLY 00152 HDFC0003888 900 900 Processed 21/10/2022 5872017732 PARMESHWAR SHELLY ()
120 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/258
() 		2603006000NRG23090920220310118 10/09/2022 PARMJEET KAUR 2603006WL010810 PARMJEET KAUR 00152 HDFC0003888 1590 1590 Processed 21/10/2022 5872017739 PARMJEET KAUR ()
121 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/258
() 		2603006000NRG23090920220310120 10/09/2022 PARMJEET KAUR 2603006WL010810 PARMJEET KAUR 00152 HDFC0003888 1590 1590 Processed 21/10/2022 5872017738 PARMJEET KAUR ()
122 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/75
() 		2603006000NRG23020920220287767 10/09/2022 GOURAV KUMAR 2603006WL010045 GOURAV KUMAR 00152 HDFC0003888 1025 1025 Processed 21/10/2022 5872017737 GOURAV KUMAR ()
123 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/204
() 		2603006000NRG23060920220299414 10/09/2022 HUKAM CHAND 2603006WL010470 HUKAM CHAND 00152 HDFC0003888 1620 1620 Processed 21/10/2022 5872017736 HUKAM CHAND ()
124 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/125
() 		2603006000NRG23030920220291500 10/09/2022 PARAMJIT KAUR 2603006WL010194 PARAMJIT KAUR 00152 HDFC0003888 840 840 Processed 21/10/2022 5872017729 PARAMJIT KAUR ()
125 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/4
() 		2603006000NRG23030920220291544 10/09/2022 IKBAL KAUR 2603006WL010194 IKBAL KAUR 00152 HDFC0003888 560 560 Processed 21/10/2022 5872017730 IKBAL KAUR ()
126 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/248
() 		2603006000NRG23020920220290953 10/09/2022 PURAN SINGH 2603006WL010158 PURAN SINGH 00152 HDFC0003888 1300 1300 Processed 21/10/2022 5872017733 PURAN SINGH ()
127 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/248
() 		2603006000NRG23020920220290954 10/09/2022 SHEELO BAI 2603006WL010158 SHEELO BAI 00152 HDFC0003888 1560 1560 Processed 21/10/2022 5872017734 SHEELO BAI ()
128 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/68
() 		2603006000NRG23020920220287857 10/09/2022 BALARAJ SINGH 2603006WL010051 BALARAJ SINGH 00152 HDFC0003888 1560 1560 Processed 21/10/2022 5872017731 BALARAJ SINGH ()
129 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/97
() 		2603006000NRG23020920220291005 10/09/2022 Balvir Kaur 2603006WL010158 Balvir Kaur 00152 HDFC0003888 1500 1500 Processed 21/10/2022 5872017990 Balvir Kaur ()
130 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/127
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002823 10/09/2022 SONU 2623001WL000048 SONU 00152 HDFC0003888 1560 1560 Processed 21/10/2022 5872017915 SONU ()
131 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/138
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002842 10/09/2022 BIMLA RANI 2623001WL000048 BIMLA RANI 00152 HDFC0003888 1040 1040 Processed 21/10/2022 5872018169 BIMLA RANI ()
SubTotal 18265 18265
132 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/144
() 		2603006000NRG23060920220296464 10/09/2022 TEK CHAND 2603006WL010378 TEK CHAND 00165 IBKL0001607 500 500 Processed 21/10/2022 5872017741 TEK CHAND ()
133 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/144
() 		2603006000NRG23020920220290845 10/09/2022 TEK CHAND 2603006WL010156 TEK CHAND 00165 IBKL0001607 1500 1500 Processed 21/10/2022 5872017740 TEK CHAND ()
SubTotal 2000 2000
134 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/478
() 		2603006000NRG23020920220287800 10/09/2022 RAJ RANI 2603006WL010046 RAJ RANI 00168 ICIC0004119 1500 1500 Processed 21/10/2022 5872017742 RAJ RANI ()
135 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/478
() 		2603006000NRG23090920220307787 10/09/2022 RAJ RANI 2603006WL010748 RAJ RANI 00168 ICIC0004119 750 750 Processed 21/10/2022 5872017769 RAJ RANI ()
136 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/222
() 		2603006000NRG23030920220292254 10/09/2022 LAKHWINDER SINGH 2603006WL010222 LAKHWINDER SINGH 00168 ICIC0004119 1560 1560 Processed 21/10/2022 5872017770 LAKHWINDER SINGH ()
137 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/128
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002934 10/09/2022 RAJINDER KUMAR 2623001WL000049 RAJINDER KUMAR 00168 ICIC0004119 530 530 Processed 21/10/2022 5872017744 RAJINDER KUMAR ()
SubTotal 4340 4340
138 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/283
() 		2603006000NRG23060920220296303 10/09/2022 MANDEEP KAUR 2603006WL010370 MANDEEP KAUR 00176 IDIB000F518 1250 1250 Processed 21/10/2022 5872017768 MANDEEP KAUR ()
139 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/302
() 		2603006000NRG23060920220296307 10/09/2022 JASSA SINGH 2603006WL010370 JASSA SINGH 00176 IDIB000F518 1500 1500 Processed 21/10/2022 5872017771 JASSA SINGH ()
140 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/433
() 		2603006000NRG23020920220287798 10/09/2022 PARMJEET KAUR 2603006WL010046 PARMJEET KAUR 00176 IDIB000F518 1500 1500 Processed 21/10/2022 5872017775 PARMJEET KAUR ()
141 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/433
() 		2603006000NRG23090920220307786 10/09/2022 PARMJEET KAUR 2603006WL010748 PARMJEET KAUR 00176 IDIB000F518 750 750 Processed 21/10/2022 5872017776 PARMJEET KAUR ()
142 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/458
() 		2603006000NRG23080920220304969 10/09/2022 SUMITRA 2603006WL010650 SUMITRA 00176 IDIB000F518 750 750 Processed 21/10/2022 5872017774 SUMITRA ()
143 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/90
() 		2603006000NRG23080920220304975 10/09/2022 SALWINDER KAUR 2603006WL010650 SALWINDER KAUR 00176 IDIB000F518 250 250 Processed 21/10/2022 5872017773 SALWINDER KAUR ()
144 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/91
() 		2603006000NRG23020920220287803 10/09/2022 KIRANBIR KAUR 2603006WL010046 KIRANBIR KAUR 00176 IDIB000F518 1500 1500 Processed 21/10/2022 5872017772 KIRANBIR KAUR ()
145 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/128
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002825 10/09/2022 SUKHWINDER KAUR 2623001WL000048 SUKHWINDER KAUR 00176 IDIB000F518 1560 1560 Processed 21/10/2022 5872017904 SUKHWINDER KAUR ()
146 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/34
(DHANI KOTU RAM) 		2623001000NRG23090920220003118 10/09/2022 HARNAM CHAND 2623001WL000050 HARNAM CHAND 00176 IDIB000F518 1560 1560 Processed 21/10/2022 5872017650 HARNAM CHAND ()
SubTotal 10620 10620
147 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/680
() 		2603006000NRG23070920220302848 10/09/2022 SUNITA RANI 2603006WL010573 SUNITA RANI 00349 PSIB0000432 540 540 Processed 21/10/2022 5872017829 SUNITA RANI ()
148 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/125
() 		2603006000NRG23060920220296456 10/09/2022 JASPREET KAUR 2603006WL010378 JASPREET KAUR 00349 PSIB0000432 1500 1500 Processed 21/10/2022 5872017983 JASPREET KAUR ()
149 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/125
() 		2603006000NRG23020920220290837 10/09/2022 JASPREET KAUR 2603006WL010156 JASPREET KAUR 00349 PSIB0000432 1250 1250 Processed 21/10/2022 5872017982 JASPREET KAUR ()
150 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/149
() 		2603006000NRG23020920220290848 10/09/2022 BAHNO BAI 2603006WL010156 BAHNO BAI 00349 PSIB0000432 1500 1500 Processed 21/10/2022 5872017830 BAHNO BAI ()
151 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/149
() 		2603006000NRG23060920220296467 10/09/2022 BAHNO BAI 2603006WL010378 BAHNO BAI 00349 PSIB0000432 1500 1500 Processed 21/10/2022 5872017831 BAHNO BAI ()
152 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/108
() 		2603006000NRG23020920220290903 10/09/2022 RADHA DEVI 2603006WL010158 RADHA DEVI 00349 PSIB0000432 520 520 Processed 21/10/2022 5872017827 RADHA DEVI ()
153 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/200
() 		2603006000NRG23020920220290939 10/09/2022 KIRAN BALA 2603006WL010158 KIRAN BALA 00349 PSIB0000432 1560 1560 Processed 21/10/2022 5872017828 KIRAN BALA ()
154 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/88
() 		2603006000NRG23020920220287860 10/09/2022 Kuldeep Kaur 2603006WL010051 Kuldeep Kaur 00349 PSIB0000432 1560 1560 Processed 21/10/2022 5872017984 Kuldeep Kaur ()
SubTotal 9930 9930
155 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/353
() 		2603006000NRG23030920220291484 10/09/2022 PARKASH SINGH 2603006WL010193 PARKASH SINGH 00349 PSIB0021193 1076 1076 Processed 21/10/2022 5872017833 PARKASH SINGH ()
156 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/353
() 		2603006000NRG23070920220302751 10/09/2022 PARKASH SINGH 2603006WL010573 PARKASH SINGH 00349 PSIB0021193 900 900 Processed 21/10/2022 5872017834 PARKASH SINGH ()
157 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/353
() 		2603006000NRG23070920220302752 10/09/2022 SIMARANJEET KAUR 2603006WL010573 SIMARANJEET KAUR 00349 PSIB0021193 900 900 Processed 21/10/2022 5872017838 SIMARANJEET KAUR ()
158 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/593
() 		2603006000NRG23070920220302822 10/09/2022 MANGAT SINGH 2603006WL010573 MANGAT SINGH 00349 PSIB0021193 900 900 Processed 21/10/2022 5872017837 MANGAT SINGH ()
159 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/664
() 		2603006000NRG23070920220302843 10/09/2022 PARVEEN RANI 2603006WL010573 PARVEEN RANI 00349 PSIB0021193 180 180 Processed 21/10/2022 5872017841 PARVEEN RANI ()
160 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/665
() 		2603006000NRG23070920220302845 10/09/2022 VEENA RANI 2603006WL010573 VEENA RANI 00349 PSIB0021193 180 180 Processed 21/10/2022 5872017835 VEENA RANI ()
161 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/389
() 		2603006000NRG23080920220305761 10/09/2022 RAJ KAUR 2603006WL010677 RAJ KAUR 00349 PSIB0021193 1692 1692 Processed 21/10/2022 5872017840 RAJ KAUR ()
162 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/389
() 		2603006000NRG23020920220290739 10/09/2022 RAJ KAUR 2603006WL010153 RAJ KAUR 00349 PSIB0021193 1692 1692 Processed 21/10/2022 5872017839 RAJ KAUR ()
163 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/220
() 		2603006000NRG23060920220299583 10/09/2022 SUNDRA RANI 2603006WL010473 SUNDRA RANI 00349 PSIB0021193 1040 1040 Processed 21/10/2022 5872017979 SUNDRA RANI ()
164 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/25
() 		2603006000NRG23060920220299587 10/09/2022 JAGTAR KAUR 2603006WL010473 JAGTAR KAUR 00349 PSIB0021193 1300 1300 Processed 21/10/2022 5872017978 JAGTAR KAUR ()
165 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/286
() 		2603006000NRG23060920220299592 10/09/2022 BALVEER KAUR 2603006WL010473 BALVEER KAUR 00349 PSIB0021193 1300 1300 Processed 21/10/2022 5872017977 BALVEER KAUR ()
166 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/395
() 		2603006000NRG23060920220299603 10/09/2022 SOMA RANI 2603006WL010473 SOMA RANI 00349 PSIB0021193 1040 1040 Processed 21/10/2022 5872017980 SOMA RANI ()
167 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/485
() 		2603006000NRG23060920220296325 10/09/2022 JINDER KAUR 2603006WL010371 JINDER KAUR 00349 PSIB0021193 1692 1692 Processed 21/10/2022 5872017842 JINDER KAUR ()
168 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/40
() 		2603006000NRG23030920220292318 10/09/2022 SUKHJIT KAUR 2603006WL010222 SUKHJIT KAUR 00349 PSIB0021193 1560 1560 Processed 21/10/2022 5872017832 SUKHJIT KAUR ()
169 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/53
() 		2603006000NRG23030920220292338 10/09/2022 JAGROOP SINGH 2603006WL010222 JAGROOP SINGH 00349 PSIB0021193 1300 1300 Processed 21/10/2022 5872017981 JAGROOP SINGH ()
170 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/64
() 		2603006000NRG23030920220292345 10/09/2022 SUKHDEEP KAUR 2603006WL010222 SUKHDEEP KAUR 00349 PSIB0021193 1300 1300 Processed 21/10/2022 5872017836 SUKHDEEP KAUR ()
171 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/11
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002911 10/09/2022 KRISHNA BAI 2623001WL000049 KRISHNA BAI 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872017557 KRISHNA BAI ()
172 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/123
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002930 10/09/2022 KANWALJEET SINGH 2623001WL000049 KANWALJEET SINGH 00349 PSIB0021193 1060 1060 Processed 21/10/2022 5872017654 KANWALJEET SINGH ()
173 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/124
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002931 10/09/2022 JOGINDERO BAI 2623001WL000049 JOGINDERO BAI 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872017707 JOGINDERO BAI ()
174 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/132
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002938 10/09/2022 MANGAT SINGH 2623001WL000049 MANGAT SINGH 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872017745 MANGAT SINGH ()
175 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/134
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002941 10/09/2022 JASVIR SINGH 2623001WL000049 JASVIR SINGH 00349 PSIB0021193 1325 1325 Processed 21/10/2022 5872017794 JASVIR SINGH ()
176 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/135
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002944 10/09/2022 GAGANDEEP KAUR 2623001WL000049 GAGANDEEP KAUR 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872018118 GAGANDEEP KAUR ()
177 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/135
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002943 10/09/2022 GURPREET SINGH 2623001WL000049 GURPREET SINGH 00349 PSIB0021193 1325 1325 Processed 21/10/2022 5872018001 GURPREET SINGH ()
178 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/24
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002963 10/09/2022 BHAJAN KAUR 2623001WL000049 BHAJAN KAUR 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872017559 BHAJAN KAUR ()
179 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/53
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003013 10/09/2022 JASWINDER KAUR 2623001WL000049 JASWINDER KAUR 00349 PSIB0021193 1325 1325 Processed 21/10/2022 5872018098 JASWINDER KAUR ()
180 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/6
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003020 10/09/2022 SANTO BAI 2623001WL000049 SANTO BAI 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872017709 SANTO BAI ()
181 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/61
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003024 10/09/2022 KULWANT KAUR 2623001WL000049 KULWANT KAUR 00349 PSIB0021193 1060 1060 Processed 21/10/2022 5872017558 KULWANT KAUR ()
182 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/73
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003047 10/09/2022 BALJINDER KAUR 2623001WL000049 BALJINDER KAUR 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872017556 BALJINDER KAUR ()
183 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/80
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003056 10/09/2022 Kulwant singh 2623001WL000049 Kulwant singh 00349 PSIB0021193 1325 1325 Processed 21/10/2022 5872017957 Kulwant singh ()
SubTotal 36602 36602
184 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/127
() 		2603006000NRG23070920220302687 10/09/2022 Gurmeet Kaur 2603006WL010573 Gurmeet Kaur 00352 PUNB0PGB003 360 360 Rejected 21/10/2022 5872017494 No Such Account
185 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/129
() 		2603006000NRG23070920220302690 10/09/2022 Soma bai 2603006WL010573 Soma bai 00352 PUNB0PGB003 720 720 Processed 21/10/2022 5872017646 Soma bai ()
186 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/24
() 		2603006000NRG23070920220302723 10/09/2022 SUMITRA BAI 2603006WL010573 SUMITRA BAI 00352 PUNB0PGB003 900 900 Processed 21/10/2022 5872017511 SUMITRA BAI ()
187 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/324
() 		2603006000NRG23070920220302742 10/09/2022 BALWANT SINGH 2603006WL010573 BALWANT SINGH 00352 PUNB0PGB003 900 900 Processed 21/10/2022 5872017955 BALWANT SINGH ()
188 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/325
() 		2603006000NRG23070920220302743 10/09/2022 RANJIT SINGH 2603006WL010573 RANJIT SINGH 00352 PUNB0PGB003 900 900 Processed 21/10/2022 5872017813 RANJIT SINGH ()
189 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/357
() 		2603006000NRG23070920220302753 10/09/2022 RESHMA RANI 2603006WL010573 RESHMA RANI 00352 PUNB0PGB003 900 900 Processed 21/10/2022 5872017857 RESHMA RANI ()
190 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/375
() 		2603006000NRG23070920220302764 10/09/2022 GURMEET KAUR 2603006WL010573 GURMEET KAUR 00352 PUNB0PGB003 720 720 Processed 21/10/2022 5872017601 GURMEET KAUR ()
191 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/456
() 		2603006000NRG23070920220302780 10/09/2022 GURDEV SINGH 2603006WL010573 GURDEV SINGH 00352 PUNB0PGB003 900 900 Processed 21/10/2022 5872017611 GURDEV SINGH ()
192 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/457
() 		2603006000NRG23070920220302781 10/09/2022 BANSO BAI 2603006WL010573 BANSO BAI 00352 PUNB0PGB003 900 900 Processed 21/10/2022 5872017597 BANSO BAI ()
193 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/510
() 		2603006000NRG23070920220302798 10/09/2022 MANJIT KAUR 2603006WL010573 MANJIT KAUR 00352 PUNB0PGB003 900 900 Processed 21/10/2022 5872017612 MANJIT KAUR ()
194 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/514
() 		2603006000NRG23070920220302800 10/09/2022 SOMA RANI 2603006WL010573 SOMA RANI 00352 PUNB0PGB003 900 900 Processed 21/10/2022 5872017510 SOMA RANI ()
195 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/579
() 		2603006000NRG23070920220302816 10/09/2022 BALBIR SINGH 2603006WL010573 BALBIR SINGH 00352 PUNB0PGB003 900 900 Processed 21/10/2022 5872017613 BALBIR SINGH ()
196 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/579
() 		2603006000NRG23070920220302817 10/09/2022 MAYA BAI 2603006WL010573 MAYA BAI 00352 PUNB0PGB003 720 720 Processed 21/10/2022 5872017664 MAYA BAI ()
197 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/587
() 		2603006000NRG23070920220302821 10/09/2022 VEERPAL 2603006WL010573 VEERPAL 00352 PUNB0PGB003 900 900 Processed 21/10/2022 5872017862 VEERPAL ()
198 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/613
() 		2603006000NRG23070920220302829 10/09/2022 CHINDO BAI 2603006WL010573 CHINDO BAI 00352 PUNB0PGB003 900 900 Processed 21/10/2022 5872017708 CHINDO BAI ()
199 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/636
() 		2603006000NRG23020920220286922 10/09/2022 AMRIK SINGH 2603006WL010024 AMRIK SINGH 00352 PUNB0PGB003 1614 1614 Processed 21/10/2022 5872017814 AMRIK SINGH ()
200 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/662
() 		2603006000NRG23070920220302838 10/09/2022 mandeep singh 2603006WL010573 mandeep singh 00352 PUNB0PGB003 720 720 Processed 21/10/2022 5872018110 mandeep singh ()
201 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/663
() 		2603006000NRG23070920220302841 10/09/2022 GOGA BAI 2603006WL010573 GOGA BAI 00352 PUNB0PGB003 900 900 Processed 21/10/2022 5872017909 GOGA BAI ()
202 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/670
() 		2603006000NRG23070920220302846 10/09/2022 PARVEEN RANI 2603006WL010573 PARVEEN RANI 00352 PUNB0PGB003 540 540 Processed 21/10/2022 5872017910 PARVEEN RANI ()
203 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/705
() 		2603006000NRG23070920220302853 10/09/2022 MANJEET KAUR 2603006WL010573 MANJEET KAUR 00352 PUNB0PGB003 900 900 Processed 21/10/2022 5872017495 MANJEET KAUR ()
204 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/168
() 		2603006000NRG23060920220296470 10/09/2022 HARVINDER SINGH 2603006WL010378 HARVINDER SINGH 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872018111 HARVINDER SINGH ()
205 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/168
() 		2603006000NRG23020920220290851 10/09/2022 HARVINDER SINGH 2603006WL010156 HARVINDER SINGH 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872018112 HARVINDER SINGH ()
206 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/173
() 		2603006000NRG23060920220299388 10/09/2022 RAMESH KUMAR 2603006WL010470 RAMESH KUMAR 00352 PUNB0PGB003 1620 1620 Processed 21/10/2022 5872017545 RAMESH KUMAR ()
207 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/373
() 		2603006000NRG23060920220296320 10/09/2022 MAMTA RANI 2603006WL010371 MAMTA RANI 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872017649 MAMTA RANI ()
208 ARNIWALA SHIEKH SUBHAN PB-03-006-026-001/113
() 		2603006000NRG23020920220287791 10/09/2022 KARTAR SINGH 2603006WL010046 KARTAR SINGH 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872017964 KARTAR SINGH ()
209 ARNIWALA SHIEKH SUBHAN PB-03-006-026-001/98
() 		2603006000NRG23060920220296621 10/09/2022 GURTEJ SINGH 2603006WL010382 GURTEJ SINGH 00352 PUNB0PGB003 1680 1680 Processed 21/10/2022 5872017952 GURTEJ SINGH ()
210 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/540
() 		2603006000NRG23080920220305781 10/09/2022 BHAJAN SINGH 2603006WL010678 BHAJAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872017848 BHAJAN SINGH ()
211 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/540
() 		2603006000NRG23020920220290670 10/09/2022 BHAJAN SINGH 2603006WL010150 BHAJAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872017849 BHAJAN SINGH ()
212 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/330
() 		2603006000NRG23030920220291537 10/09/2022 JAGMOHAN SINGH 2603006WL010194 JAGMOHAN SINGH 00352 PUNB0PGB003 1680 1680 Processed 21/10/2022 5872017658 JAGMOHAN SINGH ()
213 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/43
() 		2603006000NRG23030920220291548 10/09/2022 KULWANT SINGH 2603006WL010194 KULWANT SINGH 00352 PUNB0PGB003 1120 1120 Processed 21/10/2022 5872017603 KULWANT SINGH ()
214 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/14
() 		2603006000NRG23060920220296294 10/09/2022 JASWINDER KAUR 2603006WL010370 JASWINDER KAUR 00352 PUNB0PGB003 1000 1000 Processed 21/10/2022 5872018057 JASWINDER KAUR ()
215 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/147
() 		2603006000NRG23060920220296295 10/09/2022 Sukha Singh 2603006WL010370 Sukha Singh 00352 PUNB0PGB003 750 750 Processed 21/10/2022 5872018006 Sukha Singh ()
216 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/148
() 		2603006000NRG23020920220287794 10/09/2022 BAJ SINGH 2603006WL010046 BAJ SINGH 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872017803 BAJ SINGH ()
217 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/194
() 		2603006000NRG23020920220287795 10/09/2022 KULDEEP KAUR 2603006WL010046 KULDEEP KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872017711 KULDEEP KAUR ()
218 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/194
() 		2603006000NRG23090920220307784 10/09/2022 KULDEEP KAUR 2603006WL010748 KULDEEP KAUR 00352 PUNB0PGB003 250 250 Processed 21/10/2022 5872017710 KULDEEP KAUR ()
219 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/240
() 		2603006000NRG23080920220304953 10/09/2022 RAJ KAUR 2603006WL010650 RAJ KAUR 00352 PUNB0PGB003 250 250 Processed 21/10/2022 5872017793 RAJ KAUR ()
220 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/283
() 		2603006000NRG23060920220296302 10/09/2022 LAKHWINDER RAM 2603006WL010370 LAKHWINDER RAM 00352 PUNB0PGB003 500 500 Processed 21/10/2022 5872018013 LAKHWINDER RAM ()
221 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/285
() 		2603006000NRG23060920220296304 10/09/2022 MAHINDER SINGH 2603006WL010370 MAHINDER SINGH 00352 PUNB0PGB003 1000 1000 Processed 21/10/2022 5872017497 MAHINDER SINGH ()
222 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/285
() 		2603006000NRG23080920220304954 10/09/2022 PARKASH KAUR 2603006WL010650 PARKASH KAUR 00352 PUNB0PGB003 750 750 Processed 21/10/2022 5872017715 PARKASH KAUR ()
223 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/289
() 		2603006000NRG23080920220304955 10/09/2022 HARJEET KAUR 2603006WL010650 HARJEET KAUR 00352 PUNB0PGB003 250 250 Processed 21/10/2022 5872017697 HARJEET KAUR ()
224 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/290
() 		2603006000NRG23080920220304956 10/09/2022 KALWANT KAUR 2603006WL010650 KALWANT KAUR 00352 PUNB0PGB003 250 250 Processed 21/10/2022 5872018012 KALWANT KAUR ()
225 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/294
() 		2603006000NRG23060920220296305 10/09/2022 RAJPAL KAUR 2603006WL010370 RAJPAL KAUR 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872017507 RAJPAL KAUR ()
226 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/33
() 		2603006000NRG23080920220304959 10/09/2022 KULWINDER KAUR 2603006WL010650 KULWINDER KAUR 00352 PUNB0PGB003 500 500 Processed 21/10/2022 5872017504 KULWINDER KAUR ()
227 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/332
() 		2603006000NRG23080920220304960 10/09/2022 VEERPAL KAUR 2603006WL010650 VEERPAL KAUR 00352 PUNB0PGB003 500 500 Processed 21/10/2022 5872017802 VEERPAL KAUR ()
228 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/416
() 		2603006000NRG23080920220304964 10/09/2022 SARABJIT KAUR 2603006WL010650 SARABJIT KAUR 00352 PUNB0PGB003 750 750 Processed 21/10/2022 5872017801 SARABJIT KAUR ()
229 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/433
() 		2603006000NRG23020920220287797 10/09/2022 DRASHAN SINGH 2603006WL010046 DRASHAN SINGH 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872017943 DRASHAN SINGH ()
230 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/433
() 		2603006000NRG23090920220307785 10/09/2022 DRASHAN SINGH 2603006WL010748 DRASHAN SINGH 00352 PUNB0PGB003 750 750 Processed 21/10/2022 5872017944 DRASHAN SINGH ()
231 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/459
() 		2603006000NRG23060920220296312 10/09/2022 MANJIT KAUR 2603006WL010370 MANJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872017993 MANJIT KAUR ()
232 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/465
() 		2603006000NRG23080920220304971 10/09/2022 PARMINDER KAUR 2603006WL010650 PARMINDER KAUR 00352 PUNB0PGB003 750 750 Processed 21/10/2022 5872017916 PARMINDER KAUR ()
233 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/479
() 		2603006000NRG23020920220287801 10/09/2022 BALWINDER SINGH 2603006WL010046 BALWINDER SINGH 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872017960 BALWINDER SINGH ()
234 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/479
() 		2603006000NRG23090920220307788 10/09/2022 BALWINDER SINGH 2603006WL010748 BALWINDER SINGH 00352 PUNB0PGB003 250 250 Processed 21/10/2022 5872017961 BALWINDER SINGH ()
235 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/35
() 		2603006000NRG23020920220286990 10/09/2022 JAMAN DAS 2603006WL010029 JAMAN DAS 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872017958 JAMAN DAS ()
236 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/35
() 		2603006000NRG23070920220302014 10/09/2022 JAMAN DAS 2603006WL010550 JAMAN DAS 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872017959 JAMAN DAS ()
237 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/109
() 		2603006000NRG23070920220301971 10/09/2022 Balbir singh 2603006WL010546 Balbir singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872018059 Balbir singh ()
238 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/109
() 		2603006000NRG23010920220283465 10/09/2022 Balbir singh 2603006WL009889 Balbir singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872018060 Balbir singh ()
239 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/416
() 		2603006000NRG23020920220290745 10/09/2022 BALWINDER SINGH 2603006WL010153 BALWINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872018094 BALWINDER SINGH ()
240 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/416
() 		2603006000NRG23080920220305767 10/09/2022 BALWINDER SINGH 2603006WL010677 BALWINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872018093 BALWINDER SINGH ()
241 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/581
() 		2603006000NRG23080920220305768 10/09/2022 RANJEET SINGH 2603006WL010677 RANJEET SINGH 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872017996 RANJEET SINGH ()
242 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/581
() 		2603006000NRG23020920220290746 10/09/2022 RANJEET SINGH 2603006WL010153 RANJEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872017997 RANJEET SINGH ()
243 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/680
() 		2603006000NRG23010920220283467 10/09/2022 BALWINDER SINGH 2603006WL009889 BALWINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872017894 BALWINDER SINGH ()
244 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/680
() 		2603006000NRG23070920220301973 10/09/2022 BALWINDER SINGH 2603006WL010546 BALWINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872017893 BALWINDER SINGH ()
245 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/141
() 		2603006000NRG23030920220292228 10/09/2022 RUPINDER KAUR 2603006WL010222 RUPINDER KAUR 00352 PUNB0PGB003 1300 1300 Processed 21/10/2022 5872017846 RUPINDER KAUR ()
246 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/240
() 		2603006000NRG23030920220292260 10/09/2022 DALIP KAUR 2603006WL010222 DALIP KAUR 00352 PUNB0PGB003 1300 1300 Processed 21/10/2022 5872017666 DALIP KAUR ()
247 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/240
() 		2603006000NRG23030920220292259 10/09/2022 JAGIR SINGH 2603006WL010222 JAGIR SINGH 00352 PUNB0PGB003 1300 1300 Processed 21/10/2022 5872018049 JAGIR SINGH ()
248 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/253
() 		2603006000NRG23030920220292263 10/09/2022 PARAMJEET KAUR 2603006WL010222 PARAMJEET KAUR 00352 PUNB0PGB003 1300 1300 Processed 21/10/2022 5872017657 PARAMJEET KAUR ()
249 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/254
() 		2603006000NRG23030920220292264 10/09/2022 SUKHMANDER KAUR 2603006WL010222 SUKHMANDER KAUR 00352 PUNB0PGB003 260 260 Processed 21/10/2022 5872017760 SUKHMANDER KAUR ()
250 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/376
() 		2603006000NRG23030920220292307 10/09/2022 GURBHINDER SINGH 2603006WL010222 GURBHINDER SINGH 00352 PUNB0PGB003 1040 1040 Processed 21/10/2022 5872018052 GURBHINDER SINGH ()
251 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/378
() 		2603006000NRG23030920220292309 10/09/2022 AVTAR RAM 2603006WL010222 AVTAR RAM 00352 PUNB0PGB003 1560 1560 Processed 21/10/2022 5872018048 AVTAR RAM ()
252 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/394
() 		2603006000NRG23030920220292315 10/09/2022 BALJEET SINGH 2603006WL010222 BALJEET SINGH 00352 PUNB0PGB003 1300 1300 Processed 21/10/2022 5872017667 BALJEET SINGH ()
253 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/444
() 		2603006000NRG23030920220292329 10/09/2022 BALJEET SINGH 2603006WL010222 BALJEET SINGH 00352 PUNB0PGB003 1560 1560 Processed 21/10/2022 5872017748 BALJEET SINGH ()
254 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/455
() 		2603006000NRG23030920220292333 10/09/2022 SUKHDEV SINGH 2603006WL010222 SUKHDEV SINGH 00352 PUNB0PGB003 1040 1040 Processed 21/10/2022 5872017966 SUKHDEV SINGH ()
255 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/464
() 		2603006000NRG23030920220292334 10/09/2022 MANJEET KAUR 2603006WL010222 MANJEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 21/10/2022 5872017899 MANJEET KAUR ()
256 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/6
() 		2603006000NRG23030920220292343 10/09/2022 JASWINDER KAUR 2603006WL010222 JASWINDER KAUR 00352 PUNB0PGB003 1300 1300 Processed 21/10/2022 5872017616 JASWINDER KAUR ()
257 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/408
() 		2603006000NRG23020920220290747 10/09/2022 KULDEEP RAM 2603006WL010153 KULDEEP RAM 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872017962 KULDEEP RAM ()
258 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/408
() 		2603006000NRG23080920220305769 10/09/2022 KULDEEP RAM 2603006WL010677 KULDEEP RAM 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872017963 KULDEEP RAM ()
259 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/104
() 		2603008000NRG23080920220305610 10/09/2022 VEERPAL KAUR 2603008WL010676 VEERPAL KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872018066 VEERPAL KAUR ()
260 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/109
() 		2603008000NRG23080920220305615 10/09/2022 BALWANT KAUR 2603008WL010676 BALWANT KAUR 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872018045 BALWANT KAUR ()
261 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/121
() 		2603008000NRG23080920220305622 10/09/2022 JAGSEER SINGH 2603008WL010676 JAGSEER SINGH 00352 PUNB0PGB003 750 750 Processed 21/10/2022 5872017999 JAGSEER SINGH ()
262 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/141
() 		2603008000NRG23080920220305631 10/09/2022 JASPAL KAUR 2603008WL010676 JASPAL KAUR 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872017503 JASPAL KAUR ()
263 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/145
() 		2603008000NRG23080920220305633 10/09/2022 Beera Singh 2603008WL010676 Beera Singh 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872017699 Beera Singh ()
264 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/158
() 		2603008000NRG23080920220305643 10/09/2022 BALJINDER SINGH 2603008WL010676 BALJINDER SINGH 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872017750 BALJINDER SINGH ()
265 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/16
() 		2603008000NRG23080920220305645 10/09/2022 RAMANDEEP KAUR 2603008WL010676 RAMANDEEP KAUR 00352 PUNB0PGB003 750 750 Processed 21/10/2022 5872017608 RAMANDEEP KAUR ()
266 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/160
() 		2603008000NRG23080920220305646 10/09/2022 Sukhjeet kaur 2603008WL010676 Sukhjeet kaur 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872017712 Sukhjeet kaur ()
267 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/161
() 		2603008000NRG23080920220305647 10/09/2022 Angrej Singh 2603008WL010676 Angrej Singh 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872017717 Angrej Singh ()
268 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/163
() 		2603008000NRG23080920220305649 10/09/2022 Vidya Devi 2603008WL010676 Vidya Devi 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872017553 Vidya Devi ()
269 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/168
() 		2603008000NRG23080920220305650 10/09/2022 Makhan singh 2603008WL010676 Makhan singh 00352 PUNB0PGB003 500 500 Processed 21/10/2022 5872017694 Makhan singh ()
270 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/169
() 		2603008000NRG23080920220305652 10/09/2022 BHAGWANTI 2603008WL010676 BHAGWANTI 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872017506 BHAGWANTI ()
271 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/189
() 		2603008000NRG23080920220305658 10/09/2022 GURPRIT KAUR 2603008WL010676 GURPRIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872017562 GURPRIT KAUR ()
272 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/202
() 		2603008000NRG23080920220305664 10/09/2022 HARDEEP KAUR 2603008WL010676 HARDEEP KAUR 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872017953 HARDEEP KAUR ()
273 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/206
() 		2603008000NRG23080920220305665 10/09/2022 Jagtar Singh 2603008WL010676 Jagtar Singh 00352 PUNB0PGB003 1000 1000 Processed 21/10/2022 5872018016 Jagtar Singh ()
274 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/240
() 		2603008000NRG23080920220305673 10/09/2022 BALJEET KAUR 2603008WL010676 BALJEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872017501 BALJEET KAUR ()
275 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/269
() 		2603008000NRG23080920220305684 10/09/2022 paramjeet kaur 2603008WL010676 paramjeet kaur 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872017498 paramjeet kaur ()
276 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/279
() 		2603008000NRG23080920220305692 10/09/2022 CHANNA SINGH 2603008WL010676 CHANNA SINGH 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872017901 CHANNA SINGH ()
277 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/28
() 		2603008000NRG23080920220305693 10/09/2022 CHHINDER KAUR 2603008WL010676 CHHINDER KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872017505 CHHINDER KAUR ()
278 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/289
() 		2603008000NRG23080920220305698 10/09/2022 HARJEET KAUR 2603008WL010676 HARJEET KAUR 00352 PUNB0PGB003 500 500 Processed 21/10/2022 5872018106 HARJEET KAUR ()
279 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/306
() 		2603008000NRG23080920220305708 10/09/2022 KULDEEP KAUR 2603008WL010676 KULDEEP KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872017599 KULDEEP KAUR ()
280 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/307
() 		2603006000NRG23020920220290658 10/09/2022 HARBANS KAUR 2603006WL010149 HARBANS KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872017861 HARBANS KAUR ()
281 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/309
() 		2603008000NRG23080920220305709 10/09/2022 NATHA SINGH 2603008WL010676 NATHA SINGH 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872017617 NATHA SINGH ()
282 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/318
() 		2603008000NRG23080920220305710 10/09/2022 GURPAL SINGH 2603008WL010676 GURPAL SINGH 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872017493 GURPAL SINGH ()
283 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/320
() 		2603008000NRG23080920220305711 10/09/2022 RESHMA DEVI 2603008WL010676 RESHMA DEVI 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872017499 RESHMA DEVI ()
284 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/321
() 		2603008000NRG23080920220305712 10/09/2022 RANI 2603008WL010676 RANI 00352 PUNB0PGB003 750 750 Processed 21/10/2022 5872017645 RANI ()
285 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/324
() 		2603008000NRG23080920220305713 10/09/2022 LAKHWINDER SINGH 2603008WL010676 LAKHWINDER SINGH 00352 PUNB0PGB003 500 500 Processed 21/10/2022 5872017500 LAKHWINDER SINGH ()
286 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/326
() 		2603008000NRG23080920220305714 10/09/2022 MANJINDER KAUR 2603008WL010676 MANJINDER KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872017647 MANJINDER KAUR ()
287 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/332
() 		2603008000NRG23080920220305715 10/09/2022 MANJOT KAUR 2603008WL010676 MANJOT KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872017644 MANJOT KAUR ()
288 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/333
() 		2603008000NRG23080920220305716 10/09/2022 HARBHAJAN LAL 2603008WL010676 HARBHAJAN LAL 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872017496 HARBHAJAN LAL ()
289 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/334
() 		2603008000NRG23080920220305718 10/09/2022 MONIKA 2603008WL010676 MONIKA 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872018043 MONIKA ()
290 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/335
() 		2603008000NRG23080920220305719 10/09/2022 JASVEER KAUR 2603008WL010676 JASVEER KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872017665 JASVEER KAUR ()
291 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/347
() 		2603008000NRG23080920220305720 10/09/2022 RESHMA DEVI 2603008WL010676 RESHMA DEVI 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872017706 RESHMA DEVI ()
292 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/353
() 		2603008000NRG23080920220305721 10/09/2022 MURTI RANI 2603008WL010676 MURTI RANI 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872017508 MURTI RANI ()
293 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/374
() 		2603008000NRG23080920220305723 10/09/2022 GURWINDER SINGH 2603008WL010676 GURWINDER SINGH 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872017751 GURWINDER SINGH ()
294 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/378
() 		2603008000NRG23080920220305725 10/09/2022 CHINDAR PAL KAUR 2603008WL010676 CHINDAR PAL KAUR 00352 PUNB0PGB003 1000 1000 Processed 21/10/2022 5872017713 CHINDAR PAL KAUR ()
295 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/378
() 		2603008000NRG23080920220305724 10/09/2022 JASWINDER SINGH 2603008WL010676 JASWINDER SINGH 00352 PUNB0PGB003 750 750 Processed 21/10/2022 5872017502 JASWINDER SINGH ()
296 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/38
() 		2603008000NRG23080920220305727 10/09/2022 ARSHDEEP KAUR 2603008WL010676 ARSHDEEP KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872017864 ARSHDEEP KAUR ()
297 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/381
() 		2603008000NRG23080920220305728 10/09/2022 GURMEET KAUR 2603008WL010676 GURMEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872018002 GURMEET KAUR ()
298 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/387
() 		2603008000NRG23080920220305729 10/09/2022 SIMARJEET KAUR 2603008WL010676 SIMARJEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872018000 SIMARJEET KAUR ()
299 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/393
() 		2603008000NRG23080920220305730 10/09/2022 KAMALJEET KAUR 2603008WL010676 KAMALJEET KAUR 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872017998 KAMALJEET KAUR ()
300 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/396
() 		2603008000NRG23080920220305731 10/09/2022 Amarjit KAUR 2603008WL010676 Amarjit KAUR 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872018107 Amarjit KAUR ()
301 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/397
() 		2603008000NRG23080920220305732 10/09/2022 Charanjeet Kuar 2603008WL010676 Charanjeet Kuar 00352 PUNB0PGB003 250 250 Processed 21/10/2022 5872017908 Charanjeet Kuar ()
302 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/405
() 		2603008000NRG23080920220305737 10/09/2022 NISHA RANI 2603008WL010676 NISHA RANI 00352 PUNB0PGB003 500 500 Processed 21/10/2022 5872017900 NISHA RANI ()
303 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/41
() 		2603008000NRG23080920220305738 10/09/2022 VEERBANTI 2603008WL010676 VEERBANTI 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872017607 VEERBANTI ()
304 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/44
() 		2603008000NRG23080920220305740 10/09/2022 Kartar Singh 2603008WL010676 Kartar Singh 00352 PUNB0PGB003 500 500 Processed 21/10/2022 5872017610 Kartar Singh ()
305 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/53
() 		2603008000NRG23080920220305742 10/09/2022 DEEP SINGH 2603008WL010676 DEEP SINGH 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872018097 DEEP SINGH ()
306 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/60
() 		2603008000NRG23080920220305744 10/09/2022 Binder Singh 2603008WL010676 Binder Singh 00352 PUNB0PGB003 500 500 Processed 21/10/2022 5872017609 Binder Singh ()
307 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/67
() 		2603008000NRG23080920220305748 10/09/2022 Beer Singh 2603008WL010676 Beer Singh 00352 PUNB0PGB003 250 250 Processed 21/10/2022 5872017594 Beer Singh ()
308 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/80
() 		2603008000NRG23080920220305754 10/09/2022 ANISHA 2603008WL010676 ANISHA 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872018003 ANISHA ()
309 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/26
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002966 10/09/2022 GURBINDER KAUR 2623001WL000049 GURBINDER KAUR 00352 PUNB0PGB003 1060 1060 Processed 21/10/2022 5872017418 GURBINDER KAUR ()
310 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/117
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002816 10/09/2022 GURPREET KAUR 2623001WL000048 GURPREET KAUR 00352 PUNB0PGB003 1560 1560 Processed 21/10/2022 5872017429 GURPREET KAUR ()
311 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/120
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002821 10/09/2022 paramjeet kaur 2623001WL000048 paramjeet kaur 00352 PUNB0PGB003 1560 1560 Processed 21/10/2022 5872017430 paramjeet kaur ()
312 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/120
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002820 10/09/2022 PARAMJEET SINGH 2623001WL000048 PARAMJEET SINGH 00352 PUNB0PGB003 1560 1560 Processed 21/10/2022 5872017436 PARAMJEET SINGH ()
313 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/129
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002827 10/09/2022 MAHINDER KAUR 2623001WL000048 MAHINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 21/10/2022 5872017392 MAHINDER KAUR ()
314 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/130
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002830 10/09/2022 KULDEEP SINGH 2623001WL000048 KULDEEP SINGH 00352 PUNB0PGB003 1560 1560 Processed 21/10/2022 5872017426 KULDEEP SINGH ()
315 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/130
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002831 10/09/2022 SUNITA RANI 2623001WL000048 SUNITA RANI 00352 PUNB0PGB003 1560 1560 Processed 21/10/2022 5872017431 SUNITA RANI ()
316 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/132
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002835 10/09/2022 AMANDEEP SINGH 2623001WL000048 AMANDEEP SINGH 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872017432 AMANDEEP SINGH ()
317 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/132
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002834 10/09/2022 MANJEET KAUR 2623001WL000048 MANJEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872017428 MANJEET KAUR ()
318 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/133
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002836 10/09/2022 SHINDERPAL SINGH 2623001WL000048 SHINDERPAL SINGH 00352 PUNB0PGB003 1560 1560 Processed 21/10/2022 5872017420 SHINDERPAL SINGH ()
319 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/134
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002838 10/09/2022 KULWANT KAUR 2623001WL000048 KULWANT KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872017433 KULWANT KAUR ()
320 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/134
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002837 10/09/2022 SWARAN SINGH 2623001WL000048 SWARAN SINGH 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872017390 SWARAN SINGH ()
321 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/135
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002839 10/09/2022 MALKEET SINGH 2623001WL000048 MALKEET SINGH 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872017434 MALKEET SINGH ()
322 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/135
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002840 10/09/2022 PREMO BAI 2623001WL000048 PREMO BAI 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872017435 PREMO BAI ()
323 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/14
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002845 10/09/2022 JASWANT SINGH 2623001WL000048 JASWANT SINGH 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872017424 JASWANT SINGH ()
324 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/140
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002848 10/09/2022 SANDEEP RANI 2623001WL000048 SANDEEP RANI 00352 PUNB0PGB003 1040 1040 Processed 21/10/2022 5872017427 SANDEEP RANI ()
325 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/57
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002880 10/09/2022 MANPREET KAUR 2623001WL000048 MANPREET KAUR 00352 PUNB0PGB003 1560 1560 Processed 21/10/2022 5872017423 MANPREET KAUR ()
326 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/82
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002894 10/09/2022 HARJIT SINGH 2623001WL000048 HARJIT SINGH 00352 PUNB0PGB003 1040 1040 Processed 21/10/2022 5872017421 HARJIT SINGH ()
327 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/87
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002895 10/09/2022 KULDEEP SINGH 2623001WL000048 KULDEEP SINGH 00352 PUNB0PGB003 1560 1560 Processed 21/10/2022 5872017425 KULDEEP SINGH ()
328 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/87
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002896 10/09/2022 SEEMA RANI 2623001WL000048 SEEMA RANI 00352 PUNB0PGB003 1560 1560 Processed 21/10/2022 5872017422 SEEMA RANI ()
329 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/92
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002899 10/09/2022 KOSHALIA BAI 2623001WL000048 KOSHALIA BAI 00352 PUNB0PGB003 1560 1560 Processed 21/10/2022 5872017419 KOSHALIA BAI ()
330 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/94
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002902 10/09/2022 MAKHAN SINGH 2623001WL000048 MAKHAN SINGH 00352 PUNB0PGB003 1560 1560 Processed 21/10/2022 5872017391 MAKHAN SINGH ()
331 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/46
(DHANI KOTU RAM) 		2623001000NRG23090920220003127 10/09/2022 SANDEEP KUMAR 2623001WL000050 SANDEEP KUMAR 00352 PUNB0PGB003 1560 1560 Processed 21/10/2022 5872017437 SANDEEP KUMAR ()
SubTotal 177724 177724
332 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/498
() 		2603006000NRG23090920220310378 10/09/2022 RAMANDEEP KAUR 2603006WL010811 RAMANDEEP KAUR 00354 PUNB0000100 1560 1560 Processed 21/10/2022 5872017975 RAMANDEEP KAUR ()
333 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/499
() 		2603006000NRG23090920220310379 10/09/2022 NIRMAL KAUR 2603006WL010811 NIRMAL KAUR 00354 PUNB0000100 1560 1560 Processed 21/10/2022 5872017974 NIRMAL KAUR ()
334 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/501
() 		2603006000NRG23090920220310380 10/09/2022 BALJEET KAUR 2603006WL010811 BALJEET KAUR 00354 PUNB0000100 260 260 Processed 21/10/2022 5872017976 BALJEET KAUR ()
SubTotal 3380 3380
335 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/45
(DHANI KOTU RAM) 		2623001000NRG23090920220003126 10/09/2022 VIJAY KUMAR 2623001WL000050 VIJAY KUMAR 00354 PUNB0017400 1560 1560 Processed 21/10/2022 5872018119 VIJAY KUMAR ()
SubTotal 1560 1560
336 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/261
() 		2603006000NRG23090920220310127 10/09/2022 CHHINDERPAL KAUR 2603006WL010810 CHHINDERPAL KAUR 00354 PUNB0027510 1590 1590 Processed 21/10/2022 5872017871 CHHINDERPAL KAUR ()
337 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/261
() 		2603006000NRG23090920220310128 10/09/2022 CHHINDERPAL KAUR 2603006WL010810 CHHINDERPAL KAUR 00354 PUNB0027510 1590 1590 Processed 21/10/2022 5872017870 CHHINDERPAL KAUR ()
338 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/227
() 		2603006000NRG23090920220310232 10/09/2022 PARWINDER SINGH 2603006WL010811 PARWINDER SINGH 00354 PUNB0027510 1040 1040 Processed 21/10/2022 5872017869 PARWINDER SINGH ()
339 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/127
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002824 10/09/2022 PARVEEN KAUR 2623001WL000048 PARVEEN KAUR 00354 PUNB0027510 1560 1560 Processed 21/10/2022 5872018120 PARVEEN KAUR ()
340 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/60
(DHANI KOTU RAM) 		2623001000NRG23090920220003143 10/09/2022 SUMAN 2623001WL000050 SUMAN 00354 PUNB0027510 520 520 Processed 21/10/2022 5872018117 SUMAN ()
SubTotal 6300 6300
341 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/189
() 		2603008000NRG23030920220291682 10/09/2022 AMARJIT 2603008WL010197 AMARJIT 00354 PUNB0028310 200 200 Processed 21/10/2022 5872017973 AMARJIT ()
SubTotal 200 200
342 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/434
() 		2603006000NRG23020920220286968 10/09/2022 Taar Singh 2603006WL010028 Taar Singh 00354 PUNB0030110 1692 1692 Processed 21/10/2022 5872017971 Taar Singh ()
343 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/434
() 		2603006000NRG23070920220301991 10/09/2022 Taar Singh 2603006WL010548 Taar Singh 00354 PUNB0030110 1692 1692 Processed 21/10/2022 5872017972 Taar Singh ()
344 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/106
() 		2603006000NRG23060920220299564 10/09/2022 RANJIT KAUR 2603006WL010473 RANJIT KAUR 00354 PUNB0030110 780 780 Processed 21/10/2022 5872017879 RANJIT KAUR ()
345 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/109
() 		2603006000NRG23060920220299566 10/09/2022 SEEBO BAI 2603006WL010473 SEEBO BAI 00354 PUNB0030110 780 780 Processed 21/10/2022 5872017970 SEEBO BAI ()
346 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/384
() 		2603006000NRG23060920220299602 10/09/2022 SOMA RANI 2603006WL010473 SOMA RANI 00354 PUNB0030110 1040 1040 Processed 21/10/2022 5872017876 SOMA RANI ()
347 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/210
() 		2603006000NRG23020920220286912 10/09/2022 JASWANT SINGH 2603006WL010023 JASWANT SINGH 00354 PUNB0030110 1614 1614 Processed 21/10/2022 5872017868 JASWANT SINGH ()
348 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/47
() 		2603006000NRG23020920220286931 10/09/2022 Pala Singh 2603006WL010024 Pala Singh 00354 PUNB0030110 1614 1614 Processed 21/10/2022 5872017874 Pala Singh ()
349 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/51
() 		2603006000NRG23020920220286914 10/09/2022 BAGHEL SINGH 2603006WL010023 BAGHEL SINGH 00354 PUNB0030110 1614 1614 Processed 21/10/2022 5872017873 BAGHEL SINGH ()
350 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/143
() 		2603006000NRG23030920220292229 10/09/2022 parkash kaur 2603006WL010222 parkash kaur 00354 PUNB0030110 1300 1300 Processed 21/10/2022 5872017872 parkash kaur ()
351 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/257
() 		2603006000NRG23030920220292265 10/09/2022 SUKHDEV SINGH 2603006WL010222 SUKHDEV SINGH 00354 PUNB0030110 1300 1300 Processed 21/10/2022 5872017967 SUKHDEV SINGH ()
352 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/263
() 		2603006000NRG23030920220292270 10/09/2022 JASVINDER SING 2603006WL010222 JASVINDER SING 00354 PUNB0030110 260 260 Processed 21/10/2022 5872017878 JASVINDER SING ()
353 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/40
() 		2603006000NRG23030920220292319 10/09/2022 JAGVEER SINGH 2603006WL010222 JAGVEER SINGH 00354 PUNB0030110 1560 1560 Processed 21/10/2022 5872017877 JAGVEER SINGH ()
354 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/56
() 		2603006000NRG23030920220292339 10/09/2022 KASHMIR SINGH 2603006WL010222 KASHMIR SINGH 00354 PUNB0030110 1560 1560 Processed 21/10/2022 5872017875 KASHMIR SINGH ()
355 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/112
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002915 10/09/2022 MAHINDER SINGH 2623001WL000049 MAHINDER SINGH 00354 PUNB0030110 1060 1060 Processed 21/10/2022 5872017370 MAHINDER SINGH ()
356 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/127
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002933 10/09/2022 BANT KAUR 2623001WL000049 BANT KAUR 00354 PUNB0030110 1590 1590 Processed 21/10/2022 5872017368 BANT KAUR ()
357 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/132
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002939 10/09/2022 BIMLA RANI 2623001WL000049 BIMLA RANI 00354 PUNB0030110 1590 1590 Processed 21/10/2022 5872017373 BIMLA RANI ()
358 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/133
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002940 10/09/2022 KHUSHPREET KAUR 2623001WL000049 KHUSHPREET KAUR 00354 PUNB0030110 1590 1590 Processed 21/10/2022 5872017372 KHUSHPREET KAUR ()
359 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/19
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002955 10/09/2022 HARMEET SINGH 2623001WL000049 HARMEET SINGH 00354 PUNB0030110 1590 1590 Processed 21/10/2022 5872017371 HARMEET SINGH ()
360 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/24
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002962 10/09/2022 JAGSEER SINGH 2623001WL000049 JAGSEER SINGH 00354 PUNB0030110 1590 1590 Processed 21/10/2022 5872017369 JAGSEER SINGH ()
361 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/38
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002985 10/09/2022 SAHIB SINGH 2623001WL000049 SAHIB SINGH 00354 PUNB0030110 1325 1325 Processed 21/10/2022 5872018122 SAHIB SINGH ()
362 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/9
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003069 10/09/2022 SULKHAN SINGH 2623001WL000049 SULKHAN SINGH 00354 PUNB0030110 1590 1590 Processed 21/10/2022 5872018121 SULKHAN SINGH ()
SubTotal 28731 28731
363 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/119
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002818 10/09/2022 VEENA RANI 2623001WL000048 VEENA RANI 00354 PUNB0075900 1560 1560 Processed 21/10/2022 5872017375 VEENA RANI ()
364 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/58
(DHANI KOTU RAM) 		2623001000NRG23090920220003138 10/09/2022 SURESH KUMAR 2623001WL000050 SURESH KUMAR 00354 PUNB0075900 1560 1560 Processed 21/10/2022 5872017374 SURESH KUMAR ()
SubTotal 3120 3120
365 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/16
() 		2603006000NRG23070920220302703 10/09/2022 PARAMJIT KAUR 2603006WL010573 PARAMJIT KAUR 00354 PUNB0078300 540 540 Rejected 21/10/2022 5872017921 No Such Account
366 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/161
() 		2603006000NRG23070920220302704 10/09/2022 GURMEET KAUR 2603006WL010573 GURMEET KAUR 00354 PUNB0078300 360 360 Processed 21/10/2022 5872017886 GURMEET KAUR ()
367 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/19
() 		2603006000NRG23070920220302716 10/09/2022 MANJIT SINGH 2603006WL010573 MANJIT SINGH 00354 PUNB0078300 540 540 Processed 21/10/2022 5872017891 MANJIT SINGH ()
368 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/31
() 		2603006000NRG23070920220302735 10/09/2022 Deepo bai 2603006WL010573 Deepo bai 00354 PUNB0078300 720 720 Processed 21/10/2022 5872017926 Deepo bai ()
369 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/320
() 		2603006000NRG23070920220302737 10/09/2022 JOGINDERO BAI 2603006WL010573 JOGINDERO BAI 00354 PUNB0078300 900 900 Processed 21/10/2022 5872017922 JOGINDERO BAI ()
370 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/320
() 		2603006000NRG23070920220302738 10/09/2022 KAUSHALYA BAI 2603006WL010573 KAUSHALYA BAI 00354 PUNB0078300 360 360 Processed 21/10/2022 5872017887 KAUSHALYA BAI ()
371 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/321
() 		2603006000NRG23070920220302740 10/09/2022 GURCHARAN SINGH 2603006WL010573 GURCHARAN SINGH 00354 PUNB0078300 900 900 Processed 21/10/2022 5872017880 GURCHARAN SINGH ()
372 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/357
() 		2603006000NRG23070920220302754 10/09/2022 BALDEV SING 2603006WL010573 BALDEV SING 00354 PUNB0078300 900 900 Processed 21/10/2022 5872017969 BALDEV SING ()
373 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/388
() 		2603006000NRG23070920220302767 10/09/2022 DARSHAN SINGH 2603006WL010573 DARSHAN SINGH 00354 PUNB0078300 360 360 Processed 21/10/2022 5872017882 DARSHAN SINGH ()
374 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/400
() 		2603006000NRG23070920220302773 10/09/2022 PRITEM KAUR 2603006WL010573 PRITEM KAUR 00354 PUNB0078300 360 360 Processed 21/10/2022 5872017925 PRITEM KAUR ()
375 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/494
() 		2603006000NRG23070920220302794 10/09/2022 JOGINDRO BAI 2603006WL010573 JOGINDRO BAI 00354 PUNB0078300 900 900 Processed 21/10/2022 5872017968 JOGINDRO BAI ()
376 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/497
() 		2603006000NRG23070920220302795 10/09/2022 PARAMJIT KAUR 2603006WL010573 PARAMJIT KAUR 00354 PUNB0078300 900 900 Processed 21/10/2022 5872017917 PARAMJIT KAUR ()
377 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/569
() 		2603006000NRG23070920220302815 10/09/2022 parkash kaur 2603006WL010573 parkash kaur 00354 PUNB0078300 900 900 Processed 21/10/2022 5872017919 parkash kaur ()
378 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/601
() 		2603006000NRG23070920220302827 10/09/2022 JASVEER KAUR 2603006WL010573 JASVEER KAUR 00354 PUNB0078300 900 900 Processed 21/10/2022 5872017927 JASVEER KAUR ()
379 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/623
() 		2603006000NRG23070920220302831 10/09/2022 KULDEEP KAUR 2603006WL010573 KULDEEP KAUR 00354 PUNB0078300 900 900 Processed 21/10/2022 5872017923 KULDEEP KAUR ()
380 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/652
() 		2603006000NRG23070920220302833 10/09/2022 AMARJIT KAUR 2603006WL010573 AMARJIT KAUR 00354 PUNB0078300 900 900 Processed 21/10/2022 5872017920 AMARJIT KAUR ()
381 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/652
() 		2603006000NRG23070920220302832 10/09/2022 MANGAL SINGH 2603006WL010573 MANGAL SINGH 00354 PUNB0078300 900 900 Processed 21/10/2022 5872017884 MANGAL SINGH ()
382 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/655
() 		2603006000NRG23070920220302836 10/09/2022 WARINDER SINGH 2603006WL010573 WARINDER SINGH 00354 PUNB0078300 900 900 Processed 21/10/2022 5872017885 WARINDER SINGH ()
383 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/657
() 		2603006000NRG23070920220302837 10/09/2022 BALJEET SINGH 2603006WL010573 BALJEET SINGH 00354 PUNB0078300 180 180 Processed 21/10/2022 5872017888 BALJEET SINGH ()
384 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/663
() 		2603006000NRG23070920220302840 10/09/2022 GURPRIT SINGH 2603006WL010573 GURPRIT SINGH 00354 PUNB0078300 720 720 Processed 21/10/2022 5872017890 GURPRIT SINGH ()
385 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/686
() 		2603006000NRG23070920220302850 10/09/2022 GURDEEP KAUR 2603006WL010573 GURDEEP KAUR 00354 PUNB0078300 900 900 Processed 21/10/2022 5872017924 GURDEEP KAUR ()
386 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/686
() 		2603006000NRG23070920220302849 10/09/2022 KULDEEP SINGH 2603006WL010573 KULDEEP SINGH 00354 PUNB0078300 900 900 Processed 21/10/2022 5872017918 KULDEEP SINGH ()
387 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/98
() 		2603006000NRG23070920220302865 10/09/2022 jogindro bai 2603006WL010573 jogindro bai 00354 PUNB0078300 720 720 Processed 21/10/2022 5872017881 jogindro bai ()
388 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/148
() 		2603006000NRG23020920220286910 10/09/2022 SUKHWINDER SINGH 2603006WL010023 SUKHWINDER SINGH 00354 PUNB0078300 1614 1614 Processed 21/10/2022 5872017889 SUKHWINDER SINGH ()
389 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/184
() 		2603006000NRG23020920220286911 10/09/2022 SURJIT KAUR 2603006WL010023 SURJIT KAUR 00354 PUNB0078300 1614 1614 Processed 21/10/2022 5872017883 SURJIT KAUR ()
390 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/47
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002999 10/09/2022 Harshdeep singh 2623001WL000049 Harshdeep singh 00354 PUNB0078300 1325 1325 Processed 21/10/2022 5872017378 Harshdeep singh ()
391 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/88
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003066 10/09/2022 SUNIL 2623001WL000049 SUNIL 00354 PUNB0078300 1325 1325 Processed 21/10/2022 5872017377 SUNIL ()
392 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/129
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002826 10/09/2022 MALKEET SINGH 2623001WL000048 MALKEET SINGH 00354 PUNB0078300 1040 1040 Processed 21/10/2022 5872017376 MALKEET SINGH ()
SubTotal 23478 23478
393 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/148
() 		2603006000NRG23060920220299552 10/09/2022 PREETAM KUMAR 2603006WL010472 PREETAM KUMAR 00354 PUNB0171410 1680 1680 Processed 21/10/2022 5872017928 PREETAM KUMAR ()
394 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/140
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002847 10/09/2022 RAJINDER SINGH 2623001WL000048 RAJINDER SINGH 00354 PUNB0171410 1040 1040 Processed 21/10/2022 5872017379 RAJINDER SINGH ()
SubTotal 2720 2720
395 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/114
() 		2603006000NRG23090920220310148 10/09/2022 BHAGI RAM 2603006WL010811 BHAGI RAM 00354 PUNB0175210 260 260 Processed 21/10/2022 5872018077 BHAGI RAM ()
396 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/116
() 		2603006000NRG23090920220310151 10/09/2022 SUNITA RANI 2603006WL010811 SUNITA RANI 00354 PUNB0175210 780 780 Processed 21/10/2022 5872018136 SUNITA RANI ()
397 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/129
() 		2603006000NRG23090920220310154 10/09/2022 SHANTI DEVI 2603006WL010811 SHANTI DEVI 00354 PUNB0175210 520 520 Processed 21/10/2022 5872017394 SHANTI DEVI ()
398 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/139
() 		2603006000NRG23090920220310161 10/09/2022 MAYA 2603006WL010811 MAYA 00354 PUNB0175210 780 780 Processed 21/10/2022 5872017405 MAYA ()
399 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/145
() 		2603006000NRG23090920220310171 10/09/2022 AVTAR SINGH 2603006WL010811 AVTAR SINGH 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872017411 AVTAR SINGH ()
400 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/148
() 		2603006000NRG23090920220310174 10/09/2022 SIMA DEVI 2603006WL010811 SIMA DEVI 00354 PUNB0175210 780 780 Processed 21/10/2022 5872018137 SIMA DEVI ()
401 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/153
() 		2603006000NRG23090920220310177 10/09/2022 om parkash 2603006WL010811 om parkash 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872018033 om parkash ()
402 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/155
() 		2603006000NRG23090920220310179 10/09/2022 DARSHAN 2603006WL010811 DARSHAN 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872018070 DARSHAN ()
403 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/164
() 		2603006000NRG23090920220310185 10/09/2022 MAYA DEVI 2603006WL010811 MAYA DEVI 00354 PUNB0175210 1040 1040 Processed 21/10/2022 5872018079 MAYA DEVI ()
404 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/167
() 		2603006000NRG23090920220310189 10/09/2022 SURINDER KAUR 2603006WL010811 SURINDER KAUR 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872018130 SURINDER KAUR ()
405 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/169
() 		2603006000NRG23090920220310190 10/09/2022 SOOMA RANI 2603006WL010811 SOOMA RANI 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872017404 SOOMA RANI ()
406 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/172
() 		2603006000NRG23090920220310192 10/09/2022 MAHINDRO BAI 2603006WL010811 MAHINDRO BAI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872018038 MAHINDRO BAI ()
407 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/177
() 		2603006000NRG23090920220310194 10/09/2022 BIMLA RANI 2603006WL010811 BIMLA RANI 00354 PUNB0175210 260 260 Processed 21/10/2022 5872017416 BIMLA RANI ()
408 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/182
() 		2603006000NRG23090920220310199 10/09/2022 KASHMEER KAUR 2603006WL010811 KASHMEER KAUR 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872017415 KASHMEER KAUR ()
409 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/20
() 		2603006000NRG23090920220310212 10/09/2022 anopo 2603006WL010811 anopo 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872017935 anopo ()
410 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/209
() 		2603006000NRG23090920220310218 10/09/2022 PURAN RAM 2603006WL010811 PURAN RAM 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872018128 PURAN RAM ()
411 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/225
() 		2603006000NRG23090920220310229 10/09/2022 jai chand 2603006WL010811 jai chand 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872017402 jai chand ()
412 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/226
() 		2603006000NRG23090920220310230 10/09/2022 mani ram 2603006WL010811 mani ram 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872018091 mani ram ()
413 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/232
() 		2603006000NRG23090920220310237 10/09/2022 KAMLA DEVI 2603006WL010811 KAMLA DEVI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872017410 KAMLA DEVI ()
414 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/242
() 		2603006000NRG23090920220310247 10/09/2022 SARBATI DEVI 2603006WL010811 SARBATI DEVI 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872018123 SARBATI DEVI ()
415 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/259
() 		2603006000NRG23090920220310253 10/09/2022 JAMNA DEVI 2603006WL010811 JAMNA DEVI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872018034 JAMNA DEVI ()
416 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/270
() 		2603006000NRG23090920220310259 10/09/2022 ANGOORI DEVI 2603006WL010811 ANGOORI DEVI 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872018087 ANGOORI DEVI ()
417 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/277
() 		2603006000NRG23090920220310261 10/09/2022 KARISHNA DEVI 2603006WL010811 KARISHNA DEVI 00354 PUNB0175210 780 780 Processed 21/10/2022 5872018127 KARISHNA DEVI ()
418 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/279
() 		2603006000NRG23090920220310262 10/09/2022 Vidya devi 2603006WL010811 Vidya devi 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872018036 Vidya devi ()
419 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/286
() 		2603006000NRG23090920220310269 10/09/2022 ROSHNI DEVI 2603006WL010811 ROSHNI DEVI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872018076 ROSHNI DEVI ()
420 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/288
() 		2603006000NRG23090920220310270 10/09/2022 KULWANTI 2603006WL010811 KULWANTI 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872018078 KULWANTI ()
421 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/289
() 		2603006000NRG23090920220310272 10/09/2022 AMI LAL 2603006WL010811 AMI LAL 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872018029 AMI LAL ()
422 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/292
() 		2603006000NRG23090920220310275 10/09/2022 SEEMA RANI 2603006WL010811 SEEMA RANI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872018140 SEEMA RANI ()
423 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/294
() 		2603006000NRG23090920220310276 10/09/2022 PARWINDER KAUR 2603006WL010811 PARWINDER KAUR 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872018141 PARWINDER KAUR ()
424 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/32
() 		2603006000NRG23090920220310296 10/09/2022 Jaswant singh 2603006WL010811 Jaswant singh 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872017399 Jaswant singh ()
425 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/325
() 		2603006000NRG23090920220310300 10/09/2022 GURMEET KAUR 2603006WL010811 GURMEET KAUR 00354 PUNB0175210 520 520 Processed 21/10/2022 5872018134 GURMEET KAUR ()
426 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/334
() 		2603006000NRG23090920220310307 10/09/2022 MOHRA BAI 2603006WL010811 MOHRA BAI 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872018081 MOHRA BAI ()
427 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/34
() 		2603006000NRG23090920220310310 10/09/2022 Jugraj 2603006WL010811 Jugraj 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872018147 Jugraj ()
428 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/342
() 		2603006000NRG23090920220310314 10/09/2022 CHINDER KAUR 2603006WL010811 CHINDER KAUR 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872017446 CHINDER KAUR ()
429 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/342
() 		2603006000NRG23090920220310313 10/09/2022 PARTAP SINGH 2603006WL010811 PARTAP SINGH 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872017939 PARTAP SINGH ()
430 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/343
() 		2603006000NRG23090920220310315 10/09/2022 NITU RANI 2603006WL010811 NITU RANI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872018131 NITU RANI ()
431 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/346
() 		2603006000NRG23090920220310316 10/09/2022 KIRAN BALA 2603006WL010811 KIRAN BALA 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872018041 KIRAN BALA ()
432 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/349
() 		2603006000NRG23090920220310317 10/09/2022 PARAMJEET KAUR 2603006WL010811 PARAMJEET KAUR 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872018132 PARAMJEET KAUR ()
433 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/350
() 		2603006000NRG23090920220310318 10/09/2022 SAROJ 2603006WL010811 SAROJ 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872018068 SAROJ ()
434 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/36
() 		2603006000NRG23090920220310320 10/09/2022 Surjeet Kaur 2603006WL010811 Surjeet Kaur 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872017451 Surjeet Kaur ()
435 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/360
() 		2603006000NRG23090920220310322 10/09/2022 GUDDI 2603006WL010811 GUDDI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872018083 GUDDI ()
436 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/360
() 		2603006000NRG23090920220310321 10/09/2022 PURAN CHAND 2603006WL010811 PURAN CHAND 00354 PUNB0175210 260 260 Processed 21/10/2022 5872018135 PURAN CHAND ()
437 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/361
() 		2603006000NRG23090920220310324 10/09/2022 BIMLA 2603006WL010811 BIMLA 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872018084 BIMLA ()
438 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/361
() 		2603006000NRG23090920220310323 10/09/2022 SOHAN LAL 2603006WL010811 SOHAN LAL 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872017456 SOHAN LAL ()
439 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/364
() 		2603006000NRG23090920220310325 10/09/2022 ANJU KUMARI 2603006WL010811 ANJU KUMARI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872018067 ANJU KUMARI ()
440 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/369
() 		2603006000NRG23090920220310328 10/09/2022 GEETA RANI 2603006WL010811 GEETA RANI 00354 PUNB0175210 520 520 Processed 21/10/2022 5872018086 GEETA RANI ()
441 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/371
() 		2603006000NRG23090920220310330 10/09/2022 BANSO BAI 2603006WL010811 BANSO BAI 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872017398 BANSO BAI ()
442 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/372
() 		2603006000NRG23090920220310331 10/09/2022 KIRNA RANI 2603006WL010811 KIRNA RANI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872017448 KIRNA RANI ()
443 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/375
() 		2603006000NRG23090920220310332 10/09/2022 SUKHWANT SINGH 2603006WL010811 SUKHWANT SINGH 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872018138 SUKHWANT SINGH ()
444 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/376
() 		2603006000NRG23090920220310334 10/09/2022 KAILASH RANI 2603006WL010811 KAILASH RANI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872018143 KAILASH RANI ()
445 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/376
() 		2603006000NRG23090920220310333 10/09/2022 MAKHAN RAM 2603006WL010811 MAKHAN RAM 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872017401 MAKHAN RAM ()
446 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/380
() 		2603006000NRG23090920220310336 10/09/2022 INDER SAIN 2603006WL010811 INDER SAIN 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872018030 INDER SAIN ()
447 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/396
() 		2603006000NRG23090920220310340 10/09/2022 PARKASH KAUR 2603006WL010811 PARKASH KAUR 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872018037 PARKASH KAUR ()
448 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/398
() 		2603006000NRG23090920220310341 10/09/2022 KIRNA RANI 2603006WL010811 KIRNA RANI 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872018032 KIRNA RANI ()
449 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/401
() 		2603006000NRG23090920220310342 10/09/2022 SANTOSH RANI 2603006WL010811 SANTOSH RANI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872018146 SANTOSH RANI ()
450 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/402
() 		2603006000NRG23090920220310343 10/09/2022 SOMA BAI 2603006WL010811 SOMA BAI 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872018133 SOMA BAI ()
451 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/405
() 		2603006000NRG23090920220310344 10/09/2022 SUBEG SINGH 2603006WL010811 SUBEG SINGH 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872018125 SUBEG SINGH ()
452 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/409
() 		2603006000NRG23090920220310345 10/09/2022 LEKHRAJ 2603006WL010811 LEKHRAJ 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872017932 LEKHRAJ ()
453 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/413
() 		2603006000NRG23090920220310347 10/09/2022 GEETA RANI 2603006WL010811 GEETA RANI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872018144 GEETA RANI ()
454 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/415
() 		2603006000NRG23090920220310348 10/09/2022 JOGINDER KAUR 2603006WL010811 JOGINDER KAUR 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872017938 JOGINDER KAUR ()
455 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/418
() 		2603006000NRG23090920220310350 10/09/2022 BASIR SINGH 2603006WL010811 BASIR SINGH 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872018142 BASIR SINGH ()
456 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/427
() 		2603006000NRG23090920220310353 10/09/2022 RAJ RANI 2603006WL010811 RAJ RANI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872017409 RAJ RANI ()
457 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/429
() 		2603006000NRG23090920220310354 10/09/2022 GURSHARAN SINGH 2603006WL010811 GURSHARAN SINGH 00354 PUNB0175210 520 520 Processed 21/10/2022 5872018040 GURSHARAN SINGH ()
458 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/432
() 		2603006000NRG23090920220310355 10/09/2022 PRAMESHWARI DEVI 2603006WL010811 PRAMESHWARI DEVI 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872018085 PRAMESHWARI DEVI ()
459 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/446
() 		2603006000NRG23090920220310359 10/09/2022 SALOCHNA RANI 2603006WL010811 SALOCHNA RANI 00354 PUNB0175210 780 780 Processed 21/10/2022 5872017408 SALOCHNA RANI ()
460 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/450
() 		2603006000NRG23090920220310360 10/09/2022 SHARDHA DEVI 2603006WL010811 SHARDHA DEVI 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872018145 SHARDHA DEVI ()
461 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/451
() 		2603006000NRG23090920220310361 10/09/2022 JATTA BAI 2603006WL010811 JATTA BAI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872017417 JATTA BAI ()
462 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/452
() 		2603006000NRG23090920220310362 10/09/2022 SUKHWANT SINGH 2603006WL010811 SUKHWANT SINGH 00354 PUNB0175210 1040 1040 Processed 21/10/2022 5872017395 SUKHWANT SINGH ()
463 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/454
() 		2603006000NRG23090920220310363 10/09/2022 HARJINDER SINGH 2603006WL010811 HARJINDER SINGH 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872017452 HARJINDER SINGH ()
464 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/458
() 		2603006000NRG23090920220310364 10/09/2022 JAMNA BAI 2603006WL010811 JAMNA BAI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872018080 JAMNA BAI ()
465 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/461
() 		2603006000NRG23090920220310365 10/09/2022 GURPREET KAUR 2603006WL010811 GURPREET KAUR 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872018039 GURPREET KAUR ()
466 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/466
() 		2603006000NRG23090920220310366 10/09/2022 MANJU RANI 2603006WL010811 MANJU RANI 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872017450 MANJU RANI ()
467 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/467
() 		2603006000NRG23090920220310367 10/09/2022 DIYAL CHAND 2603006WL010811 DIYAL CHAND 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872017941 DIYAL CHAND ()
468 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/472
() 		2603006000NRG23090920220310369 10/09/2022 OM PARKASH 2603006WL010811 OM PARKASH 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872018072 OM PARKASH ()
469 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/472
() 		2603006000NRG23090920220310370 10/09/2022 RESHMA RANI 2603006WL010811 RESHMA RANI 00354 PUNB0175210 1040 1040 Processed 21/10/2022 5872018073 RESHMA RANI ()
470 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/473
() 		2603006000NRG23090920220310371 10/09/2022 RADHE SHYAM 2603006WL010811 RADHE SHYAM 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872017937 RADHE SHYAM ()
471 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/475
() 		2603006000NRG23090920220310373 10/09/2022 SUNITA DEVI 2603006WL010811 SUNITA DEVI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872017403 SUNITA DEVI ()
472 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/479
() 		2603006000NRG23090920220310374 10/09/2022 GURMEET SINGH 2603006WL010811 GURMEET SINGH 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872017934 GURMEET SINGH ()
473 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/488
() 		2603006000NRG23090920220310376 10/09/2022 MANPREET KAUR 2603006WL010811 MANPREET KAUR 00354 PUNB0175210 1040 1040 Processed 21/10/2022 5872018031 MANPREET KAUR ()
474 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/490
() 		2603006000NRG23090920220310377 10/09/2022 RAJWINDER KAUR 2603006WL010811 RAJWINDER KAUR 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872018071 RAJWINDER KAUR ()
475 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/506
() 		2603006000NRG23090920220310381 10/09/2022 NIKU RAM 2603006WL010811 NIKU RAM 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872018069 NIKU RAM ()
476 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/507
() 		2603006000NRG23090920220310382 10/09/2022 RAMESHWAR KUMAR 2603006WL010811 RAMESHWAR KUMAR 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872017940 RAMESHWAR KUMAR ()
477 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/508
() 		2603006000NRG23090920220310383 10/09/2022 RIBKA 2603006WL010811 RIBKA 00354 PUNB0175210 1040 1040 Processed 21/10/2022 5872017447 RIBKA ()
478 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/510
() 		2603006000NRG23090920220310385 10/09/2022 LAKHMIR SINGH 2603006WL010811 LAKHMIR SINGH 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872017444 LAKHMIR SINGH ()
479 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/510
() 		2603006000NRG23090920220310386 10/09/2022 SURJEET KAUR 2603006WL010811 SURJEET KAUR 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872017406 SURJEET KAUR ()
480 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/512
() 		2603006000NRG23090920220310387 10/09/2022 KARNA RANI 2603006WL010811 KARNA RANI 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872018090 KARNA RANI ()
481 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/514
() 		2603006000NRG23090920220310388 10/09/2022 JYOTI RANI 2603006WL010811 JYOTI RANI 00354 PUNB0175210 520 520 Processed 21/10/2022 5872017393 JYOTI RANI ()
482 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/516
() 		2603006000NRG23090920220310389 10/09/2022 RANI 2603006WL010811 RANI 00354 PUNB0175210 780 780 Processed 21/10/2022 5872017443 RANI ()
483 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/518
() 		2603006000NRG23090920220310390 10/09/2022 JAGDEV SINGH 2603006WL010811 JAGDEV SINGH 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872017933 JAGDEV SINGH ()
484 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/520
() 		2603006000NRG23090920220310391 10/09/2022 POOJA DEVI 2603006WL010811 POOJA DEVI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872017455 POOJA DEVI ()
485 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/61
() 		2603006000NRG23010920220283462 10/09/2022 Raj Kaur 2603006WL009889 Raj Kaur 00354 PUNB0175210 1692 1692 Processed 21/10/2022 5872017413 Raj Kaur ()
486 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/61
() 		2603006000NRG23070920220301968 10/09/2022 Raj Kaur 2603006WL010546 Raj Kaur 00354 PUNB0175210 1692 1692 Processed 21/10/2022 5872017414 Raj Kaur ()
487 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/672
() 		2603006000NRG23090920220310404 10/09/2022 JHANGI RAM 2603006WL010811 JHANGI RAM 00354 PUNB0175210 1040 1040 Processed 21/10/2022 5872017936 JHANGI RAM ()
488 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/675
() 		2603006000NRG23090920220310405 10/09/2022 KULDEEP SINGH 2603006WL010811 KULDEEP SINGH 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872017449 KULDEEP SINGH ()
489 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/675
() 		2603006000NRG23090920220310406 10/09/2022 SEEMA RANI 2603006WL010811 SEEMA RANI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872017400 SEEMA RANI ()
490 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/683
() 		2603006000NRG23090920220310408 10/09/2022 JOGINDER SINGH 2603006WL010811 JOGINDER SINGH 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872017396 JOGINDER SINGH ()
491 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/685
() 		2603006000NRG23090920220310409 10/09/2022 JAGIR KAUR 2603006WL010811 JAGIR KAUR 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872018035 JAGIR KAUR ()
492 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/686
() 		2603006000NRG23090920220310410 10/09/2022 MAJOR SINGH 2603006WL010811 MAJOR SINGH 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872018129 MAJOR SINGH ()
493 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/688
() 		2603006000NRG23090920220310412 10/09/2022 CHHINDER KAUR 2603006WL010811 CHHINDER KAUR 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872017929 CHHINDER KAUR ()
494 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/690
() 		2603006000NRG23090920220310414 10/09/2022 BAGA RANI 2603006WL010811 BAGA RANI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872018088 BAGA RANI ()
495 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/690
() 		2603006000NRG23090920220310413 10/09/2022 HARI CHAND 2603006WL010811 HARI CHAND 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872018124 HARI CHAND ()
496 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/699
() 		2603006000NRG23090920220310416 10/09/2022 SHARDHA RANI 2603006WL010811 SHARDHA RANI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872017407 SHARDHA RANI ()
497 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/706
() 		2603006000NRG23090920220310418 10/09/2022 GAGANDEEP KAUR 2603006WL010811 GAGANDEEP KAUR 00354 PUNB0175210 1040 1040 Processed 21/10/2022 5872017931 GAGANDEEP KAUR ()
498 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/710
() 		2603006000NRG23090920220310422 10/09/2022 SARBJEET KAUR 2603006WL010811 SARBJEET KAUR 00354 PUNB0175210 1040 1040 Processed 21/10/2022 5872017930 SARBJEET KAUR ()
499 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/711
() 		2603006000NRG23090920220310423 10/09/2022 KARAMJEET KAUR 2603006WL010811 KARAMJEET KAUR 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872017397 KARAMJEET KAUR ()
500 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/719
() 		2603006000NRG23090920220310424 10/09/2022 AMRIK SINGH 2603006WL010811 AMRIK SINGH 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872018139 AMRIK SINGH ()
501 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/73
() 		2603006000NRG23090920220310426 10/09/2022 amerjit singh 2603006WL010811 amerjit singh 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872018126 amerjit singh ()
502 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/74
() 		2603006000NRG23090920220310428 10/09/2022 PARAMJEET KAUR 2603006WL010811 PARAMJEET KAUR 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872017412 PARAMJEET KAUR ()
503 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/75
() 		2603006000NRG23090920220310429 10/09/2022 Pinder KAur 2603006WL010811 Pinder KAur 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872017445 Pinder KAur ()
504 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/77
() 		2603006000NRG23090920220310431 10/09/2022 manhori devi 2603006WL010811 manhori devi 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872018028 manhori devi ()
505 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/87
() 		2603006000NRG23090920220310440 10/09/2022 RANI 2603006WL010811 RANI 00354 PUNB0175210 520 520 Processed 21/10/2022 5872018089 RANI ()
506 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/9
() 		2603006000NRG23090920220310442 10/09/2022 VEERA 2603006WL010811 VEERA 00354 PUNB0175210 780 780 Processed 21/10/2022 5872018082 VEERA ()
507 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/347
() 		2603006000NRG23070920220301999 10/09/2022 SUMITRA RANI 2603006WL010548 SUMITRA RANI 00354 PUNB0175210 1692 1692 Processed 21/10/2022 5872017454 SUMITRA RANI ()
508 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/347
() 		2603006000NRG23020920220286977 10/09/2022 SUMITRA RANI 2603006WL010028 SUMITRA RANI 00354 PUNB0175210 1692 1692 Processed 21/10/2022 5872017453 SUMITRA RANI ()
509 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/481
() 		2603006000NRG23020920220290673 10/09/2022 GURMEET SINGH 2603006WL010150 GURMEET SINGH 00354 PUNB0175210 1692 1692 Processed 21/10/2022 5872018075 GURMEET SINGH ()
510 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/481
() 		2603006000NRG23080920220305784 10/09/2022 GURMEET SINGH 2603006WL010678 GURMEET SINGH 00354 PUNB0175210 1692 1692 Processed 21/10/2022 5872018074 GURMEET SINGH ()
SubTotal 154712 154712
511 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/246
() 		2603008000NRG23080920220305675 10/09/2022 KANTA RANI 2603008WL010676 KANTA RANI 00354 PUNB0236300 1500 1500 Processed 21/10/2022 5872017457 KANTA RANI ()
SubTotal 1500 1500
512 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/135
() 		2603006000NRG23020920220287573 10/09/2022 SHINDO RANI 2603006WL010045 SHINDO RANI 00354 PUNB0743200 1230 1230 Processed 21/10/2022 5872017459 SHINDO RANI ()
513 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/253
() 		2603006000NRG23020920220287653 10/09/2022 SURJITO BAI 2603006WL010045 SURJITO BAI 00354 PUNB0743200 1025 1025 Processed 21/10/2022 5872017460 SURJITO BAI ()
514 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/257
() 		2603006000NRG23020920220287657 10/09/2022 RAM PIARI 2603006WL010045 RAM PIARI 00354 PUNB0743200 820 820 Processed 21/10/2022 5872017458 RAM PIARI ()
515 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/265
() 		2603006000NRG23020920220287665 10/09/2022 KAILASH RANI 2603006WL010045 KAILASH RANI 00354 PUNB0743200 820 820 Processed 21/10/2022 5872017462 KAILASH RANI ()
516 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/286
() 		2603006000NRG23020920220287677 10/09/2022 Kulwant singh 2603006WL010045 Kulwant singh 00354 PUNB0743200 1025 1025 Processed 21/10/2022 5872017461 Kulwant singh ()
517 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/310
() 		2603006000NRG23020920220287695 10/09/2022 RANI BAI 2603006WL010045 RANI BAI 00354 PUNB0743200 615 615 Processed 21/10/2022 5872017467 RANI BAI ()
518 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/317
() 		2603006000NRG23020920220287700 10/09/2022 KANCHAN RANI 2603006WL010045 KANCHAN RANI 00354 PUNB0743200 1230 1230 Processed 21/10/2022 5872017466 KANCHAN RANI ()
519 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/326
() 		2603006000NRG23020920220287704 10/09/2022 REKHA RANI 2603006WL010045 REKHA RANI 00354 PUNB0743200 1230 1230 Processed 21/10/2022 5872017463 REKHA RANI ()
520 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/350
() 		2603006000NRG23020920220287719 10/09/2022 MIRJA RAM 2603006WL010045 MIRJA RAM 00354 PUNB0743200 1230 1230 Processed 21/10/2022 5872017464 MIRJA RAM ()
521 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/351
() 		2603006000NRG23020920220287720 10/09/2022 ARJUN SINGH 2603006WL010045 ARJUN SINGH 00354 PUNB0743200 1230 1230 Processed 21/10/2022 5872017465 ARJUN SINGH ()
522 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/35
(DHANI KOTU RAM) 		2623001000NRG23090920220003119 10/09/2022 SEEMA BAI 2623001WL000050 SEEMA BAI 00354 PUNB0743200 1560 1560 Processed 21/10/2022 5872017381 SEEMA BAI ()
523 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/44
(DHANI KOTU RAM) 		2623001000NRG23090920220003125 10/09/2022 SURESH KUMAR 2623001WL000050 SURESH KUMAR 00354 PUNB0743200 1560 1560 Processed 21/10/2022 5872017384 SURESH KUMAR ()
524 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/52
(DHANI KOTU RAM) 		2623001000NRG23090920220003135 10/09/2022 SONU 2623001WL000050 SONU 00354 PUNB0743200 1560 1560 Processed 21/10/2022 5872017382 SONU ()
525 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/62
(DHANI KOTU RAM) 		2623001000NRG23090920220003145 10/09/2022 ANIL KUMAR 2623001WL000050 ANIL KUMAR 00354 PUNB0743200 1560 1560 Processed 21/10/2022 5872017385 ANIL KUMAR ()
526 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/62
(DHANI KOTU RAM) 		2623001000NRG23090920220003144 10/09/2022 BHAGIRATH 2623001WL000050 BHAGIRATH 00354 PUNB0743200 1560 1560 Processed 21/10/2022 5872017389 BHAGIRATH ()
527 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/63
(DHANI KOTU RAM) 		2623001000NRG23090920220003147 10/09/2022 SUKHA BAI 2623001WL000050 SUKHA BAI 00354 PUNB0743200 1560 1560 Processed 21/10/2022 5872017386 SUKHA BAI ()
528 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/65
(DHANI KOTU RAM) 		2623001000NRG23090920220003150 10/09/2022 SHAKUNTLA DEVI 2623001WL000050 SHAKUNTLA DEVI 00354 PUNB0743200 1300 1300 Processed 21/10/2022 5872017383 SHAKUNTLA DEVI ()
529 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/8
(DHANI KOTU RAM) 		2623001000NRG23090920220003158 10/09/2022 TARO BAI 2623001WL000050 TARO BAI 00354 PUNB0743200 1560 1560 Processed 21/10/2022 5872017380 TARO BAI ()
530 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/86
(DHANI KOTU RAM) 		2623001000NRG23090920220003161 10/09/2022 KAILASH RANI 2623001WL000050 KAILASH RANI 00354 PUNB0743200 1560 1560 Processed 21/10/2022 5872017388 KAILASH RANI ()
531 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/9
(DHANI KOTU RAM) 		2623001000NRG23090920220003163 10/09/2022 CHANDA BAI 2623001WL000050 CHANDA BAI 00354 PUNB0743200 1560 1560 Processed 21/10/2022 5872017387 CHANDA BAI ()
SubTotal 25795 25795
532 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/269
() 		2603006000NRG23060920220299461 10/09/2022 JAGDSH KUMAR 2603006WL010470 JAGDSH KUMAR 00415 SBIN0000639 1080 1080 Processed 21/10/2022 5872018042 MR JAGDISH KUMAR ()
533 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/52
() 		2603006000NRG23060920220299509 10/09/2022 SAJAN KUMAR 2603006WL010470 SAJAN KUMAR 00415 SBIN0000639 1620 1620 Processed 21/10/2022 5872017907 MR SAJAN KUMAR ()
SubTotal 2700 2700
534 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/298
() 		2603006000NRG23060920220299467 10/09/2022 RAMANDEEP KAUR 2603006WL010470 RAMANDEEP KAUR 00415 SBIN0000681 1620 1620 Processed 21/10/2022 5872017850 MS RAMANDEEP KAUR ()
SubTotal 1620 1620
535 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/1
() 		2603006000NRG23020920220286969 10/09/2022 SHINDO BAI 2603006WL010028 SHINDO BAI 00415 SBIN0002313 1692 1692 Processed 21/10/2022 5872017560 MRS CHHINDO BAI ()
536 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/1
() 		2603006000NRG23070920220301992 10/09/2022 SHINDO BAI 2603006WL010548 SHINDO BAI 00415 SBIN0002313 1692 1692 Processed 21/10/2022 5872017561 MRS CHHINDO BAI ()
SubTotal 3384 3384
537 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/113
() 		2603006000NRG23070920220301994 10/09/2022 Krishan Singh 2603006WL010548 Krishan Singh 00415 SBIN0002393 1692 1692 Processed 21/10/2022 5872018055 MR KRISHAN SINGH ()
538 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/113
() 		2603006000NRG23020920220286971 10/09/2022 Krishan Singh 2603006WL010028 Krishan Singh 00415 SBIN0002393 1692 1692 Processed 21/10/2022 5872018054 MR KRISHAN SINGH ()
539 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/360
() 		2603006000NRG23010920220283463 10/09/2022 SUMITRA RANI 2603006WL009889 SUMITRA RANI 00415 SBIN0002393 1692 1692 Processed 21/10/2022 5872017756 MRS SUMITRA RANI ()
540 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/360
() 		2603006000NRG23070920220301969 10/09/2022 SUMITRA RANI 2603006WL010546 SUMITRA RANI 00415 SBIN0002393 1692 1692 Processed 21/10/2022 5872017755 MRS SUMITRA RANI ()
541 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/9
() 		2603006000NRG23070920220301998 10/09/2022 Sawrna Bai 2603006WL010548 Sawrna Bai 00415 SBIN0002393 1692 1692 Processed 21/10/2022 5872018095 MRS SWARANA RANI ()
542 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/9
() 		2603006000NRG23020920220286975 10/09/2022 Sawrna Bai 2603006WL010028 Sawrna Bai 00415 SBIN0002393 1692 1692 Processed 21/10/2022 5872018092 MRS SWARANA RANI ()
543 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/29
(DHANI KOTU RAM) 		2623001000NRG23090920220003105 10/09/2022 BHAJAN LAL 2623001WL000050 BHAJAN LAL 00415 SBIN0002393 1040 1040 Processed 21/10/2022 5872017438 MR BHAJAN LAL ()
544 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/31
(DHANI KOTU RAM) 		2623001000NRG23090920220003112 10/09/2022 FAKEER CHAND 2623001WL000050 FAKEER CHAND 00415 SBIN0002393 1300 1300 Processed 21/10/2022 5872017439 MR FAKEER CHAND ()
545 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/33
(DHANI KOTU RAM) 		2623001000NRG23090920220003116 10/09/2022 HARMESH CHANDER 2623001WL000050 HARMESH CHANDER 00415 SBIN0002393 1560 1560 Processed 21/10/2022 5872017440 MR HARMESH CHANDER ()
546 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/36
(DHANI KOTU RAM) 		2623001000NRG23090920220003120 10/09/2022 BIMLA RANI 2623001WL000050 BIMLA RANI 00415 SBIN0002393 1560 1560 Processed 21/10/2022 5872017470 MRS BIMLA RANI ()
547 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/52
(DHANI KOTU RAM) 		2623001000NRG23090920220003134 10/09/2022 PRITAM SINGH 2623001WL000050 PRITAM SINGH 00415 SBIN0002393 1560 1560 Processed 21/10/2022 5872017442 MR PRITAM SINGH ()
548 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/58
(DHANI KOTU RAM) 		2623001000NRG23090920220003139 10/09/2022 DURGA RANI 2623001WL000050 DURGA RANI 00415 SBIN0002393 1560 1560 Processed 21/10/2022 5872017471 MRS DURGA RANI ()
549 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/63
(DHANI KOTU RAM) 		2623001000NRG23090920220003146 10/09/2022 OM PARKASH 2623001WL000050 OM PARKASH 00415 SBIN0002393 1560 1560 Processed 21/10/2022 5872017441 MR OM PARKASH ()
550 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/68
(DHANI KOTU RAM) 		2623001000NRG23090920220003152 10/09/2022 VIRASA SINGH 2623001WL000050 VIRASA SINGH 00415 SBIN0002393 1300 1300 Processed 21/10/2022 5872017469 MR VIRASA SINGH ()
SubTotal 21592 21592
551 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/212
() 		2603006000NRG23020920220290940 10/09/2022 CHARANJIT KAUR 2603006WL010158 CHARANJIT KAUR 00415 SBIN0002482 1560 1560 Processed 21/10/2022 5872018015 MRS CHARANJIT KAUR WO BALJIT SINGH ()
SubTotal 1560 1560
552 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/11
() 		2603006000NRG23070920220302684 10/09/2022 gurmeet singh 2603006WL010573 gurmeet singh 00415 SBIN0003192 360 360 Processed 21/10/2022 5872017566 MR GURMEET SINGH ()
553 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/127
() 		2603006000NRG23070920220302686 10/09/2022 Amrik singh 2603006WL010573 Amrik singh 00415 SBIN0003192 540 540 Processed 21/10/2022 5872017548 MR AMRIK SINGH ()
554 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/129
() 		2603006000NRG23070920220302689 10/09/2022 Ranjeet Singh 2603006WL010573 Ranjeet Singh 00415 SBIN0003192 360 360 Processed 21/10/2022 5872017513 MR RANJIT SINGH SO CHAKAR SINGH ()
555 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/130
() 		2603006000NRG23070920220302693 10/09/2022 Nayab Singh 2603006WL010573 Nayab Singh 00415 SBIN0003192 900 900 Processed 21/10/2022 5872017512 MR NAIB SINGH SO KARTAR SINGH ()
556 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/150
() 		2603006000NRG23070920220302700 10/09/2022 Balwinder singh 2603006WL010573 Balwinder singh 00415 SBIN0003192 360 360 Processed 21/10/2022 5872017652 MR BALWINDER SINGH SO HUKAM SINGH ()
557 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/150
() 		2603006000NRG23070920220302701 10/09/2022 RAno bai 2603006WL010573 RAno bai 00415 SBIN0003192 360 360 Processed 21/10/2022 5872017614 MRS RANO BAI ()
558 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/16
() 		2603006000NRG23070920220302702 10/09/2022 Hernek Singh 2603006WL010573 Hernek Singh 00415 SBIN0003192 540 540 Processed 21/10/2022 5872017912 MR HARNEK SINGH SO UTTAM SINGH ()
559 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/173
() 		2603006000NRG23070920220302709 10/09/2022 Swarna Bai 2603006WL010573 Swarna Bai 00415 SBIN0003192 900 900 Processed 21/10/2022 5872017547 MRS SWARAN KAUR WO KASHMIR SINGH ()
560 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/245
() 		2603006000NRG23070920220302724 10/09/2022 Krishna Bai 2603006WL010573 Krishna Bai 00415 SBIN0003192 900 900 Processed 21/10/2022 5872017695 MRS KRISHANA BHAI WO PRITAM SINGH ()
561 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/247
() 		2603006000NRG23070920220302726 10/09/2022 CHARAN SINGH 2603006WL010573 CHARAN SINGH 00415 SBIN0003192 900 900 Processed 21/10/2022 5872017858 MR CHARAN SINGH ()
562 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/325
() 		2603006000NRG23070920220302744 10/09/2022 gurmeet singh 2603006WL010573 gurmeet singh 00415 SBIN0003192 900 900 Processed 21/10/2022 5872017602 MR GURMIT KAUR WO RANJEET SINGH ()
563 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/470
() 		2603006000NRG23070920220302789 10/09/2022 GURMIT SINGH 2603006WL010573 GURMIT SINGH 00415 SBIN0003192 900 900 Processed 21/10/2022 5872017567 MR GURMIT SINGH SO KANWAR SINGH ()
564 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/560
() 		2603006000NRG23070920220302811 10/09/2022 JEETO BAI 2603006WL010573 JEETO BAI 00415 SBIN0003192 900 900 Processed 21/10/2022 5872017615 MRS JEETO BAI ()
565 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/560
() 		2603006000NRG23070920220302810 10/09/2022 SURJIT SINGH 2603006WL010573 SURJIT SINGH 00415 SBIN0003192 900 900 Processed 21/10/2022 5872017598 MR SURJIT SINGH ()
566 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/593
() 		2603006000NRG23070920220302823 10/09/2022 PALO BAI 2603006WL010573 PALO BAI 00415 SBIN0003192 720 720 Processed 21/10/2022 5872017759 MRS PALO BAI ()
567 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/600
() 		2603006000NRG23070920220302825 10/09/2022 BALWINDER SINGH 2603006WL010573 BALWINDER SINGH 00415 SBIN0003192 180 180 Processed 21/10/2022 5872017911 MR BALWINDER SINGH ()
568 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/600
() 		2603006000NRG23070920220302826 10/09/2022 KULWINDER KAUR 2603006WL010573 KULWINDER KAUR 00415 SBIN0003192 180 180 Processed 21/10/2022 5872017815 MRS KULWINDER KAUR ()
569 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/61
() 		2603006000NRG23070920220302828 10/09/2022 Jagir singh 2603006WL010573 Jagir singh 00415 SBIN0003192 720 720 Processed 21/10/2022 5872017563 MR JAGIR SINGH SO LACHHMAN SINGH ()
570 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/623
() 		2603006000NRG23070920220302830 10/09/2022 ANGREJ SINGH 2603006WL010573 ANGREJ SINGH 00415 SBIN0003192 900 900 Processed 21/10/2022 5872017817 MR ANGREJ SINGH SO JASWANT SINGH ()
571 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/653
() 		2603006000NRG23070920220302834 10/09/2022 BALWINDER SINGH 2603006WL010573 BALWINDER SINGH 00415 SBIN0003192 900 900 Processed 21/10/2022 5872017913 MR BALWINDER SINGH ()
572 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/654
() 		2603006000NRG23070920220302835 10/09/2022 JAGSIR SINGH 2603006WL010573 JAGSIR SINGH 00415 SBIN0003192 900 900 Rejected 21/10/2022 5872018148 No Such Account
573 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/662
() 		2603006000NRG23070920220302839 10/09/2022 kulwinder kaur 2603006WL010573 kulwinder kaur 00415 SBIN0003192 720 720 Processed 21/10/2022 5872018149 MRS KULWINDER KAUR ()
574 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/702
() 		2603006000NRG23070920220302851 10/09/2022 INDER SINGH 2603006WL010573 INDER SINGH 00415 SBIN0003192 900 900 Processed 21/10/2022 5872017956 MR INDER SINGH ()
575 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/90
() 		2603006000NRG23070920220302855 10/09/2022 surjeet singh 2603006WL010573 surjeet singh 00415 SBIN0003192 720 720 Processed 21/10/2022 5872017552 MR SURJIT SINGH SO GURBACHAN SINGH ()
576 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/93
() 		2603006000NRG23070920220302858 10/09/2022 Maya bai 2603006WL010573 Maya bai 00415 SBIN0003192 180 180 Processed 21/10/2022 5872018046 MR KANWAR SINGH SO HUKAM SINGH ()
577 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/106
() 		2603006000NRG23020920220286923 10/09/2022 MAhesh kumar 2603006WL010024 MAhesh kumar 00415 SBIN0003192 1614 1614 Processed 21/10/2022 5872017714 MR MAHESH KUMAR ()
578 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/328
() 		2603006000NRG23020920220286907 10/09/2022 GURPREET SINGH 2603006WL010023 GURPREET SINGH 00415 SBIN0003192 1614 1614 Processed 21/10/2022 5872018058 MR GURPREET SINGH ()
579 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/357
() 		2603006000NRG23020920220286924 10/09/2022 BEYANT SINGH 2603006WL010024 BEYANT SINGH 00415 SBIN0003192 1614 1614 Processed 21/10/2022 5872017860 MR BEANT SINGH ()
580 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/230
() 		2603006000NRG23020920220287638 10/09/2022 VEERPAL KAUR 2603006WL010045 VEERPAL KAUR 00415 SBIN0003192 1230 1230 Processed 21/10/2022 5872017651 MISS VEERPAL KAUR ()
581 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/292
() 		2603006000NRG23020920220287679 10/09/2022 PARMJEET KAUR 2603006WL010045 PARMJEET KAUR 00415 SBIN0003192 1025 1025 Processed 21/10/2022 5872017698 MRS PARAMJIT KAUR ()
582 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/318
() 		2603006000NRG23020920220287701 10/09/2022 KULWINDER KAUR 2603006WL010045 KULWINDER KAUR 00415 SBIN0003192 1230 1230 Processed 21/10/2022 5872017749 MS KULWINDER KAUR ()
583 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/364
() 		2603006000NRG23020920220287722 10/09/2022 MALKEET SINGH 2603006WL010045 MALKEET SINGH 00415 SBIN0003192 205 205 Processed 21/10/2022 5872018109 MR MALKEET SINGH ()
584 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/165
() 		2603006000NRG23020920220290850 10/09/2022 ASHA RANI 2603006WL010156 ASHA RANI 00415 SBIN0003192 1500 1500 Processed 21/10/2022 5872018150 MRS ASHA RANI ()
585 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/165
() 		2603006000NRG23060920220296469 10/09/2022 ASHA RANI 2603006WL010378 ASHA RANI 00415 SBIN0003192 1500 1500 Processed 21/10/2022 5872018151 MRS ASHA RANI ()
586 ARNIWALA SHIEKH SUBHAN PB-03-006-026-001/43
() 		2603006000NRG23020920220287792 10/09/2022 NARINDERPAL SINGH 2603006WL010046 NARINDERPAL SINGH 00415 SBIN0003192 1500 1500 Processed 21/10/2022 5872017648 MR NARINDER PAL SINGH ()
587 ARNIWALA SHIEKH SUBHAN PB-03-006-026-001/55
() 		2603006000NRG23060920220296624 10/09/2022 GURMEET SINGH 2603006WL010383 GURMEET SINGH 00415 SBIN0003192 1680 1680 Processed 21/10/2022 5872017954 GURMIT SINGH ()
588 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/113
() 		2603006000NRG23080920220305762 10/09/2022 BALWINDER SINGH 2603006WL010677 BALWINDER SINGH 00415 SBIN0003192 1692 1692 Processed 21/10/2022 5872018050 MR BALWINDER SINGH ()
589 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/113
() 		2603006000NRG23020920220290740 10/09/2022 BALWINDER SINGH 2603006WL010153 BALWINDER SINGH 00415 SBIN0003192 1692 1692 Processed 21/10/2022 5872018051 MR BALWINDER SINGH ()
590 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/215
() 		2603006000NRG23020920220290943 10/09/2022 VEENA RANI 2603006WL010158 VEENA RANI 00415 SBIN0003192 1560 1560 Processed 21/10/2022 5872017855 MRS VEENA RANI ()
591 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/235
() 		2603006000NRG23020920220290947 10/09/2022 JOGINDER SINGH 2603006WL010158 JOGINDER SINGH 00415 SBIN0003192 1560 1560 Processed 21/10/2022 5872017902 MR JOGINDER SINGH ()
592 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/240
() 		2603006000NRG23020920220290948 10/09/2022 PURAN SINGH 2603006WL010158 PURAN SINGH 00415 SBIN0003192 1560 1560 Processed 21/10/2022 5872017903 MR PURAN SINGH ()
593 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/241
() 		2603006000NRG23020920220290950 10/09/2022 KAMLESH KAUR 2603006WL010158 KAMLESH KAUR 00415 SBIN0003192 1560 1560 Processed 21/10/2022 5872017867 MRS KAMLESH KAUR ()
594 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/241
() 		2603006000NRG23020920220290949 10/09/2022 MANJEET SINGH 2603006WL010158 MANJEET SINGH 00415 SBIN0003192 1560 1560 Processed 21/10/2022 5872017866 MR MANJIT SINGH ()
595 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/293
() 		2603006000NRG23080920220304957 10/09/2022 JANGIR KAUR 2603006WL010650 JANGIR KAUR 00415 SBIN0003192 500 500 Processed 21/10/2022 5872018011 MRS JANGIR KAUR WO SABEG SINGH ()
596 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/473
() 		2603006000NRG23060920220296314 10/09/2022 KULWINDER KAUR 2603006WL010370 KULWINDER KAUR 00415 SBIN0003192 1000 1000 Rejected 21/10/2022 5872018153 No Such Account
597 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/579
() 		2603006000NRG23020920220290743 10/09/2022 LAVJINDER SINGH 2603006WL010153 LAVJINDER SINGH 00415 SBIN0003192 1692 1692 Processed 21/10/2022 5872018114 MR LOVEJINDER SINGH ()
598 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/579
() 		2603006000NRG23080920220305765 10/09/2022 LAVJINDER SINGH 2603006WL010677 LAVJINDER SINGH 00415 SBIN0003192 1692 1692 Processed 21/10/2022 5872018113 MR LOVEJINDER SINGH ()
599 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/156
() 		2603006000NRG23060920220299572 10/09/2022 JEET KAUR 2603006WL010473 JEET KAUR 00415 SBIN0003192 260 260 Processed 21/10/2022 5872017854 MRS JEET KAUR ()
600 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/157
() 		2603006000NRG23060920220299573 10/09/2022 DARSHAN SINGH 2603006WL010473 DARSHAN SINGH 00415 SBIN0003192 780 780 Processed 21/10/2022 5872017796 MR DARSHAN SINGH ()
601 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/162
() 		2603006000NRG23060920220299574 10/09/2022 SURJIT KAUR 2603006WL010473 SURJIT KAUR 00415 SBIN0003192 1560 1560 Processed 21/10/2022 5872017546 MRS SURJEET KAUR WO BHAGWANT SINGH ()
602 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/18
() 		2603006000NRG23060920220299577 10/09/2022 KASHMIR KAUR 2603006WL010473 KASHMIR KAUR 00415 SBIN0003192 780 780 Rejected 21/10/2022 5872018115 No Such Account
603 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/326
() 		2603006000NRG23060920220299594 10/09/2022 BIMLA RANI 2603006WL010473 BIMLA RANI 00415 SBIN0003192 1560 1560 Processed 21/10/2022 5872017600 MRS BIMLA DEVI WO RANJEET LAL ()
604 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/348
() 		2603006000NRG23060920220299597 10/09/2022 BALVINDER SINGH 2603006WL010473 BALVINDER SINGH 00415 SBIN0003192 520 520 Processed 21/10/2022 5872017753 MR BALVINDER SINGH ()
605 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/362
() 		2603006000NRG23060920220299599 10/09/2022 ALVINDER KAUR 2603006WL010473 ALVINDER KAUR 00415 SBIN0003192 520 520 Processed 21/10/2022 5872017767 MRS ALVINDER KAUR ()
606 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/370
() 		2603006000NRG23060920220299600 10/09/2022 MAHINDO BAI 2603006WL010473 MAHINDO BAI 00415 SBIN0003192 520 520 Processed 21/10/2022 5872018152 MRS MAHINDO BAI ()
607 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/410
() 		2603006000NRG23060920220299604 10/09/2022 SATNAM SINGH 2603006WL010473 SATNAM SINGH 00415 SBIN0003192 1560 1560 Processed 21/10/2022 5872017810 MR SATNAM SINGH ()
608 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/69
() 		2603006000NRG23060920220299607 10/09/2022 Sheela Rani 2603006WL010473 Sheela Rani 00415 SBIN0003192 1300 1300 Processed 21/10/2022 5872017604 MRS SHILA RANI ()
609 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/93
() 		2603006000NRG23060920220299611 10/09/2022 PARKASH KAUR 2603006WL010473 PARKASH KAUR 00415 SBIN0003192 1300 1300 Processed 21/10/2022 5872017543 MRS PARKASH KAUR ()
610 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/94
() 		2603006000NRG23060920220299612 10/09/2022 JASWINDER KAUR 2603006WL010473 JASWINDER KAUR 00415 SBIN0003192 1040 1040 Processed 21/10/2022 5872018062 MRS JASWINDER KAUR ()
611 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/415
() 		2603006000NRG23060920220296324 10/09/2022 DALJIT KAUR 2603006WL010371 DALJIT KAUR 00415 SBIN0003192 1692 1692 Processed 21/10/2022 5872017853 MRS DALJIT KAUR ()
612 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/191
() 		2603006000NRG23020920220286927 10/09/2022 Kala Singh 2603006WL010024 Kala Singh 00415 SBIN0003192 1614 1614 Processed 21/10/2022 5872017746 MR KALA SINGH ()
613 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/83
() 		2603006000NRG23020920220286932 10/09/2022 SURJEET KAUR 2603006WL010024 SURJEET KAUR 00415 SBIN0003192 1614 1614 Processed 21/10/2022 5872017816 MRS SURJEET KAUR ()
614 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/136
() 		2603006000NRG23030920220292223 10/09/2022 harbans singh 2603006WL010222 harbans singh 00415 SBIN0003192 1560 1560 Processed 21/10/2022 5872017514 MR HARBANS SINGH CHHINDER KAUR BUTTA SIN ()
615 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/143
() 		2603006000NRG23030920220292230 10/09/2022 AMRAT LAL 2603006WL010222 AMRAT LAL 00415 SBIN0003192 1300 1300 Processed 21/10/2022 5872018047 MR AMRAT LAL ()
616 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/263
() 		2603006000NRG23030920220292269 10/09/2022 PARAMJIT KAUR 2603006WL010222 PARAMJIT KAUR 00415 SBIN0003192 520 520 Processed 21/10/2022 5872017950 MRS PARAMJIT KAUR ()
617 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/408
() 		2603006000NRG23030920220292322 10/09/2022 BALWANT KAUR 2603006WL010222 BALWANT KAUR 00415 SBIN0003192 1300 1300 Processed 21/10/2022 5872017700 MRS BALWANT KAUR ()
618 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/445
() 		2603006000NRG23030920220292331 10/09/2022 RAMANDEEP KAUR 2603006WL010222 RAMANDEEP KAUR 00415 SBIN0003192 1560 1560 Processed 21/10/2022 5872017811 MRS RAMANDEEP KAUR ()
619 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/452
() 		2603006000NRG23030920220292332 10/09/2022 sumitra bai 2603006WL010222 sumitra bai 00415 SBIN0003192 260 260 Processed 21/10/2022 5872018116 MRS SUMITRA BAI ()
620 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/49
() 		2603006000NRG23030920220292336 10/09/2022 palwinder singh 2603006WL010222 palwinder singh 00415 SBIN0003192 1560 1560 Processed 21/10/2022 5872017743 MR PALWINDER SINGH ()
621 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/91
() 		2603006000NRG23030920220292359 10/09/2022 MURTI 2603006WL010222 MURTI 00415 SBIN0003192 1300 1300 Processed 21/10/2022 5872017653 MRS MURTI WO UDMI RAM ()
622 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/94
() 		2603008000NRG23030920220291772 10/09/2022 Reshma 2603008WL010197 Reshma 00415 SBIN0003192 200 200 Processed 21/10/2022 5872018108 MR RESHMA DEVI ()
623 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/11
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002912 10/09/2022 JAGMEET SINGH 2623001WL000049 JAGMEET SINGH 00415 SBIN0003192 530 530 Processed 21/10/2022 5872017479 MR JAGMEET SINGH ()
624 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/117
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002921 10/09/2022 MAYA RANI 2623001WL000049 MAYA RANI 00415 SBIN0003192 1590 1590 Processed 21/10/2022 5872017478 MRS MAYA BAI ()
625 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/117
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002920 10/09/2022 PALA KAUR 2623001WL000049 PALA KAUR 00415 SBIN0003192 1590 1590 Processed 21/10/2022 5872017477 MRS PAL KAUR ()
626 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/122
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002929 10/09/2022 BALDEV SINGH 2623001WL000049 BALDEV SINGH 00415 SBIN0003192 795 795 Processed 21/10/2022 5872017483 MR BALDEV SINGH ()
627 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/126
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002932 10/09/2022 GAGANDEEP SINGH 2623001WL000049 GAGANDEEP SINGH 00415 SBIN0003192 1590 1590 Processed 21/10/2022 5872017476 MR GAGANDEEP SINGH ()
628 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/130
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002937 10/09/2022 GOGA BAI 2623001WL000049 GOGA BAI 00415 SBIN0003192 1060 1060 Processed 21/10/2022 5872017480 MRS GOGA BAI ()
629 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/134
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002942 10/09/2022 ASHA RANI 2623001WL000049 ASHA RANI 00415 SBIN0003192 1590 1590 Processed 21/10/2022 5872017484 MISS ASHARANI DO LADDUSINGH ()
630 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/52
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003012 10/09/2022 KARNAIL SINGH 2623001WL000049 KARNAIL SINGH 00415 SBIN0003192 1590 1590 Processed 21/10/2022 5872017474 MR KARNAIL SINGH ()
631 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/71
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003043 10/09/2022 MALKEET SINGH 2623001WL000049 MALKEET SINGH 00415 SBIN0003192 1590 1590 Processed 21/10/2022 5872017473 MR MALKEET SINGH SO SANTOKH SINGH ()
632 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/90
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003072 10/09/2022 RULIA RAM 2623001WL000049 RULIA RAM 00415 SBIN0003192 1060 1060 Processed 21/10/2022 5872017475 MR RULIA SINGH ()
633 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/94
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003076 10/09/2022 RANJEET SINGH 2623001WL000049 RANJEET SINGH 00415 SBIN0003192 1590 1590 Processed 21/10/2022 5872017472 MR RANJEET SINGH ()
634 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/117
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002815 10/09/2022 KULWINDER SINGH 2623001WL000048 KULWINDER SINGH 00415 SBIN0003192 1560 1560 Processed 21/10/2022 5872017481 MR KULWINDER SINGH ()
635 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/74
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002888 10/09/2022 SARDOOL SINGH 2623001WL000048 SARDOOL SINGH 00415 SBIN0003192 1560 1560 Processed 21/10/2022 5872017468 MR SARDOOL SINGH ()
636 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/17
(DHANI KOTU RAM) 		2623001000NRG23090920220003092 10/09/2022 SATPAL 2623001WL000050 SATPAL 00415 SBIN0003192 1560 1560 Processed 21/10/2022 5872017482 MR SAT PAL ()
SubTotal 92955 92955
637 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/100
() 		2603008000NRG23080920220305608 10/09/2022 gurdev kaur 2603008WL010676 gurdev kaur 00415 SBIN0007132 1500 1500 Processed 21/10/2022 5872018101 MRS GURDEV KAUR ()
SubTotal 1500 1500
638 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/258
() 		2603006000NRG23090920220310119 10/09/2022 RAJINDER SINGH 2603006WL010810 RAJINDER SINGH 00415 SBIN0007599 1590 1590 Processed 21/10/2022 5872018155 MR RAJINDER SINGH ()
639 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/258
() 		2603006000NRG23090920220310117 10/09/2022 RAJINDER SINGH 2603006WL010810 RAJINDER SINGH 00415 SBIN0007599 1590 1590 Processed 21/10/2022 5872018154 MR RAJINDER SINGH ()
640 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/239
() 		2603006000NRG23020920220287647 10/09/2022 BHAGWANO BAI 2603006WL010045 BHAGWANO BAI 00415 SBIN0007599 1230 1230 Processed 21/10/2022 5872018061 MRS BHAGWANO BAI ()
641 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/239
() 		2603006000NRG23020920220287646 10/09/2022 MUNSHA RAM 2603006WL010045 MUNSHA RAM 00415 SBIN0007599 1025 1025 Processed 21/10/2022 5872017643 MR MUNSHA SINGH ()
642 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/343
() 		2603006000NRG23020920220287714 10/09/2022 HAKAM SINGH 2603006WL010045 HAKAM SINGH 00415 SBIN0007599 820 820 Processed 21/10/2022 5872017897 MR HAKAM SINGH ()
643 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/346
() 		2603006000NRG23020920220287715 10/09/2022 JAGSIR SINGH 2603006WL010045 JAGSIR SINGH 00415 SBIN0007599 1025 1025 Processed 21/10/2022 5872018156 MR JAGSEER SINGH ()
644 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/346
() 		2603006000NRG23020920220287716 10/09/2022 MUKHTIARO BAI 2603006WL010045 MUKHTIARO BAI 00415 SBIN0007599 1025 1025 Processed 21/10/2022 5872017898 MRS MUKHTIARO BAI ()
645 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/37
() 		2603006000NRG23020920220287725 10/09/2022 ANMOL RATTAN 2603006WL010045 ANMOL RATTAN 00415 SBIN0007599 1230 1230 Processed 21/10/2022 5872017808 MASTER ANMOL RATTAN ()
646 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/68
() 		2603006000NRG23020920220287758 10/09/2022 Balvir Kaur 2603006WL010045 Balvir Kaur 00415 SBIN0007599 1230 1230 Processed 21/10/2022 5872017863 MRS BALVIRO BAI ()
647 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/123
() 		2603006000NRG23020920220290836 10/09/2022 SEETA RANI 2603006WL010156 SEETA RANI 00415 SBIN0007599 1500 1500 Processed 21/10/2022 5872017565 MRS SEETA RANI ()
648 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/123
() 		2603006000NRG23060920220296455 10/09/2022 SEETA RANI 2603006WL010378 SEETA RANI 00415 SBIN0007599 1500 1500 Processed 21/10/2022 5872017564 MRS SEETA RANI ()
649 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/131
() 		2603006000NRG23060920220296459 10/09/2022 SUNITA RANI 2603006WL010378 SUNITA RANI 00415 SBIN0007599 1500 1500 Processed 21/10/2022 5872017766 MRS SUNITA RANI ()
650 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/131
() 		2603006000NRG23020920220290840 10/09/2022 SUNITA RANI 2603006WL010156 SUNITA RANI 00415 SBIN0007599 1250 1250 Processed 21/10/2022 5872017765 MRS SUNITA RANI ()
651 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/136
() 		2603006000NRG23020920220290841 10/09/2022 KAILASH RANI 2603006WL010156 KAILASH RANI 00415 SBIN0007599 250 250 Processed 21/10/2022 5872017703 MR KALASH RANI ()
652 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/136
() 		2603006000NRG23060920220296460 10/09/2022 KAILASH RANI 2603006WL010378 KAILASH RANI 00415 SBIN0007599 1500 1500 Processed 21/10/2022 5872017704 MR KALASH RANI ()
653 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/138
() 		2603006000NRG23060920220296461 10/09/2022 SUMITRA RANI 2603006WL010378 SUMITRA RANI 00415 SBIN0007599 1500 1500 Processed 21/10/2022 5872018010 MRS SUMITRA RANI ()
654 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/138
() 		2603006000NRG23020920220290842 10/09/2022 SUMITRA RANI 2603006WL010156 SUMITRA RANI 00415 SBIN0007599 1250 1250 Processed 21/10/2022 5872018009 MRS SUMITRA RANI ()
655 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/142
() 		2603006000NRG23020920220290844 10/09/2022 GEETA RANI 2603006WL010156 GEETA RANI 00415 SBIN0007599 1250 1250 Processed 21/10/2022 5872017797 MRS GEETA RANI ()
656 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/142
() 		2603006000NRG23060920220296463 10/09/2022 GEETA RANI 2603006WL010378 GEETA RANI 00415 SBIN0007599 1250 1250 Processed 21/10/2022 5872017798 MRS GEETA RANI ()
657 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/144
() 		2603006000NRG23060920220296465 10/09/2022 VASSA BAI 2603006WL010378 VASSA BAI 00415 SBIN0007599 1500 1500 Processed 21/10/2022 5872017763 MRS VASSA BAI ()
658 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/144
() 		2603006000NRG23020920220290846 10/09/2022 VASSA BAI 2603006WL010156 VASSA BAI 00415 SBIN0007599 1500 1500 Processed 21/10/2022 5872017764 MRS VASSA BAI ()
659 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/46
() 		2603006000NRG23020920220290870 10/09/2022 RAJ RANI 2603006WL010156 RAJ RANI 00415 SBIN0007599 1500 1500 Processed 21/10/2022 5872017515 MRS RAJ RANI ()
660 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/46
() 		2603006000NRG23060920220296489 10/09/2022 RAJ RANI 2603006WL010378 RAJ RANI 00415 SBIN0007599 1500 1500 Processed 21/10/2022 5872017516 MRS RAJ RANI ()
661 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/7
() 		2603006000NRG23020920220290881 10/09/2022 HARI CHAND 2603006WL010156 HARI CHAND 00415 SBIN0007599 1500 1500 Processed 21/10/2022 5872017762 MR HARI CHAND SO VASAKHA RAM ()
662 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/7
() 		2603006000NRG23060920220296501 10/09/2022 HARI CHAND 2603006WL010378 HARI CHAND 00415 SBIN0007599 750 750 Processed 21/10/2022 5872017761 MR HARI CHAND SO VASAKHA RAM ()
663 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/75
() 		2603006000NRG23060920220296502 10/09/2022 Simer kaur 2603006WL010378 Simer kaur 00415 SBIN0007599 1500 1500 Processed 21/10/2022 5872017701 MRS SIMER KAUR ()
664 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/75
() 		2603006000NRG23020920220290882 10/09/2022 Simer kaur 2603006WL010156 Simer kaur 00415 SBIN0007599 1250 1250 Processed 21/10/2022 5872017702 MRS SIMER KAUR ()
665 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/140
() 		2603006000NRG23060920220299370 10/09/2022 Seema rani 2603006WL010470 Seema rani 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872017804 MR ASHOK KUMAR ()
666 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/146
() 		2603006000NRG23060920220299375 10/09/2022 Raj rani 2603006WL010470 Raj rani 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872017595 MRS RAJ RANI ()
667 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/182
() 		2603006000NRG23060920220299398 10/09/2022 MAYA BAI 2603006WL010470 MAYA BAI 00415 SBIN0007599 1080 1080 Processed 21/10/2022 5872017544 MRS MAYA BAI ()
668 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/220
() 		2603006000NRG23060920220299426 10/09/2022 JAGDEESH KUMAR 2603006WL010470 JAGDEESH KUMAR 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872017806 MR JAGDISH KUMAR ()
669 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/220
() 		2603006000NRG23060920220299427 10/09/2022 KUSHLIA RANI 2603006WL010470 KUSHLIA RANI 00415 SBIN0007599 1080 1080 Processed 21/10/2022 5872017812 MRS KUSHALIYA BAI ()
670 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/236
() 		2603006000NRG23060920220299438 10/09/2022 KELASH RANI 2603006WL010470 KELASH RANI 00415 SBIN0007599 1350 1350 Processed 21/10/2022 5872017805 MRS KALASH RANI ()
671 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/248
() 		2603006000NRG23060920220299448 10/09/2022 Asha rani 2603006WL010470 Asha rani 00415 SBIN0007599 1080 1080 Processed 21/10/2022 5872017752 MRS ASHA RANI ()
672 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/261
() 		2603006000NRG23060920220299455 10/09/2022 KOMAL RANI 2603006WL010470 KOMAL RANI 00415 SBIN0007599 1080 1080 Processed 21/10/2022 5872017896 MRS KOMAL RANI ()
673 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/264
() 		2603006000NRG23060920220299458 10/09/2022 VARINDER KUMAR 2603006WL010470 VARINDER KUMAR 00415 SBIN0007599 270 270 Processed 21/10/2022 5872018099 MR VARINDER KUMAR ()
674 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/283
() 		2603006000NRG23060920220299464 10/09/2022 RAJ RANI 2603006WL010470 RAJ RANI 00415 SBIN0007599 1080 1080 Processed 21/10/2022 5872017859 MRS RAJ RANI ()
675 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/297
() 		2603006000NRG23060920220299466 10/09/2022 JAMANA BAI 2603006WL010470 JAMANA BAI 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872017845 MRS JAMANA BAI ()
676 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/299
() 		2603006000NRG23060920220299469 10/09/2022 SEEMA RANI 2603006WL010470 SEEMA RANI 00415 SBIN0007599 1350 1350 Processed 21/10/2022 5872017844 MRS SEEMA RANI ()
677 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/300
() 		2603006000NRG23060920220299473 10/09/2022 PARSHOTAM 2603006WL010470 PARSHOTAM 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872017994 MR PARSHOTAM ()
678 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/315
() 		2603006000NRG23060920220299482 10/09/2022 ANITA RANI 2603006WL010470 ANITA RANI 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872017895 MISS ANITA RANI ()
679 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/317
() 		2603006000NRG23060920220299483 10/09/2022 MADHUBALA 2603006WL010470 MADHUBALA 00415 SBIN0007599 1080 1080 Processed 21/10/2022 5872017892 MRS MADHU BALA ()
680 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/327
() 		2603006000NRG23060920220299484 10/09/2022 SAROJ RANI 2603006WL010470 SAROJ RANI 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872018157 MRS SAROJ RANI ()
681 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/81
() 		2603006000NRG23060920220299527 10/09/2022 KARMO BAI 2603006WL010470 KARMO BAI 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872018102 MRS KARMO BAI ()
682 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/99
() 		2603006000NRG23060920220299540 10/09/2022 SANTOSH KUMAR 2603006WL010470 SANTOSH KUMAR 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872017517 MR SANTOSH KUMAR ()
683 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/373
() 		2603006000NRG23060920220296319 10/09/2022 JAGSEER CHAND 2603006WL010371 JAGSEER CHAND 00415 SBIN0007599 1692 1692 Processed 21/10/2022 5872018063 MR JAGSEER CHAND ()
684 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/1
() 		2603006000NRG23030920220291489 10/09/2022 Balwant Kaur 2603006WL010194 Balwant Kaur 00415 SBIN0007599 1400 1400 Processed 21/10/2022 5872018064 MRS BALWANT KAUR ()
685 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/131
() 		2603006000NRG23030920220291503 10/09/2022 JASWANT KAUR 2603006WL010194 JASWANT KAUR 00415 SBIN0007599 1680 1680 Processed 21/10/2022 5872017551 MRS JASWANT KAUR ()
686 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/21
() 		2603006000NRG23060920220299553 10/09/2022 Najam singh 2603006WL010472 Najam singh 00415 SBIN0007599 1400 1400 Processed 21/10/2022 5872017596 MR NAJAM SINGH ()
687 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/222
() 		2603006000NRG23060920220299555 10/09/2022 LAKHVEER SINGH 2603006WL010472 LAKHVEER SINGH 00415 SBIN0007599 1680 1680 Processed 21/10/2022 5872017809 MR LAKHVEER SINGH ()
688 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/24
() 		2603006000NRG23030920220291526 10/09/2022 CHARNJEET KAUR 2603006WL010194 CHARNJEET KAUR 00415 SBIN0007599 1680 1680 Processed 21/10/2022 5872017992 MRS CHARANJIT KAUR ()
689 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/241
() 		2603006000NRG23030920220291527 10/09/2022 KIRNA RANI 2603006WL010194 KIRNA RANI 00415 SBIN0007599 1680 1680 Processed 21/10/2022 5872017807 MRS KIRNA RANI ()
690 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/31
() 		2603006000NRG23030920220291532 10/09/2022 Tara Singh 2603006WL010194 Tara Singh 00415 SBIN0007599 1400 1400 Processed 21/10/2022 5872017549 MR TARA SINGH ()
691 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/334
() 		2603006000NRG23030920220291540 10/09/2022 PARWINDER KAUR 2603006WL010194 PARWINDER KAUR 00415 SBIN0007599 1400 1400 Processed 21/10/2022 5872017659 MRS PARVINDER KAUR ()
692 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/5
() 		2603006000NRG23030920220291555 10/09/2022 Simranjeet Kaur 2603006WL010194 Simranjeet Kaur 00415 SBIN0007599 280 280 Processed 21/10/2022 5872017550 MRS SIMRANJIT KAUR ()
693 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/68
() 		2603006000NRG23030920220291568 10/09/2022 KIRANDEEP KAUR 2603006WL010194 KIRANDEEP KAUR 00415 SBIN0007599 1680 1680 Processed 21/10/2022 5872017905 MISS KIRANDEEP KAUR ()
694 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/102
() 		2603006000NRG23020920220290896 10/09/2022 NASEEB KAUR 2603006WL010158 NASEEB KAUR 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872018104 MRS NASEEB KAUR ()
695 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/144
() 		2603006000NRG23020920220287843 10/09/2022 LOVEPREET KAUR 2603006WL010051 LOVEPREET KAUR 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872018100 MRS LOVEPREET KAUR ()
696 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/155
() 		2603006000NRG23020920220290929 10/09/2022 AMANPREET KAUR 2603006WL010158 AMANPREET KAUR 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872018103 MRS AMANPREET KAUR ()
697 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/196
() 		2603006000NRG23020920220290935 10/09/2022 RAJANDEEP KAUR 2603006WL010158 RAJANDEEP KAUR 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872017696 MRS RAJANDEEP KAUR ()
698 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/2
() 		2603006000NRG23020920220290936 10/09/2022 DALIP KAUR 2603006WL010158 DALIP KAUR 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872018105 MRS DALIP KAUR ()
699 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/203
() 		2603006000NRG23020920220287846 10/09/2022 AMLA PARSAD 2603006WL010051 AMLA PARSAD 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872018014 MR AMLA PARSAD ()
700 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/214
() 		2603006000NRG23020920220290942 10/09/2022 KARAMJIT KAUR 2603006WL010158 KARAMJIT KAUR 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872017951 MRS KARAMJEET KAUR ()
701 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/234
() 		2603006000NRG23020920220290946 10/09/2022 BEANT KAUR 2603006WL010158 BEANT KAUR 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872018158 MRS BEANT KAUR ()
702 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/251
() 		2603006000NRG23020920220290956 10/09/2022 BEERA RANI 2603006WL010158 BEERA RANI 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872018161 MRS BEERA RANI ()
703 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/251
() 		2603006000NRG23020920220290955 10/09/2022 SONU SINGH 2603006WL010158 SONU SINGH 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872018160 MR SONU SINGH ()
704 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/252
() 		2603006000NRG23020920220290957 10/09/2022 BALVIR SINGH 2603006WL010158 BALVIR SINGH 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872018159 MR BALVIR SINGH ()
705 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/33
() 		2603006000NRG23020920220290958 10/09/2022 SATNAMPREET SINGH 2603006WL010158 SATNAMPREET SINGH 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872017795 MR SATNAMPREET SINGH SO TEJA SINGH ()
706 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/70
() 		2603006000NRG23020920220290983 10/09/2022 JAGJIT SINGH 2603006WL010158 JAGJIT SINGH 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872017758 MR JAGJEET SINGH ()
707 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/78
() 		2603006000NRG23020920220290991 10/09/2022 Sukhpeet Kaur 2603006WL010158 Sukhpeet Kaur 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872017605 MRS SUKHPREET KAUR ()
708 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/423
() 		2603006000NRG23030920220292325 10/09/2022 NATHO BAI 2603006WL010222 NATHO BAI 00415 SBIN0007599 780 780 Processed 21/10/2022 5872017747 MRS NATHO BAI ()
709 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/113
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002814 10/09/2022 SONIA 2623001WL000048 SONIA 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872017525 MRS MRS SONIA ()
710 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/119
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002817 10/09/2022 LOVEPREET SINGH 2623001WL000048 LOVEPREET SINGH 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872017490 MASTER LOVEPREET SINGH ()
711 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/13
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002829 10/09/2022 SOMA RAUTH 2623001WL000048 SOMA RAUTH 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872017526 MRS SOMA RAUTH ()
712 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/131
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002833 10/09/2022 SHYALO BAI 2623001WL000048 SHYALO BAI 00415 SBIN0007599 1500 1500 Processed 21/10/2022 5872017523 MRS SHYALO BAI ()
713 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/136
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002841 10/09/2022 BIMLA RANI 2623001WL000048 BIMLA RANI 00415 SBIN0007599 1500 1500 Processed 21/10/2022 5872017521 MRS BIMLA RANI ()
714 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/139
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002844 10/09/2022 JASWINDER SINGH 2623001WL000048 JASWINDER SINGH 00415 SBIN0007599 1040 1040 Processed 21/10/2022 5872017485 MASTER JASWINDER SINGH ()
715 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/141
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002849 10/09/2022 BHAGWAN SINGH 2623001WL000048 BHAGWAN SINGH 00415 SBIN0007599 1040 1040 Processed 21/10/2022 5872017522 MR BHAGWAN SINGH ()
716 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/142
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002851 10/09/2022 JOGINDER KAUR 2623001WL000048 JOGINDER KAUR 00415 SBIN0007599 1040 1040 Processed 21/10/2022 5872017520 MRS JOGINDER KAUR ()
717 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/20
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002855 10/09/2022 JEETO BAI 2623001WL000048 JEETO BAI 00415 SBIN0007599 1040 1040 Processed 21/10/2022 5872017488 MRS JEETO BAI ()
718 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/24
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002858 10/09/2022 RANO BAI 2623001WL000048 RANO BAI 00415 SBIN0007599 1040 1040 Processed 21/10/2022 5872017489 MRS RANO BAI ()
719 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/52
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002875 10/09/2022 SOMA RANI 2623001WL000048 SOMA RANI 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872017491 MRS SOMA RANI ()
720 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/54
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002878 10/09/2022 DURGO BAI 2623001WL000048 DURGO BAI 00415 SBIN0007599 1040 1040 Processed 21/10/2022 5872017519 MRS DURGA BAI ()
721 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/6
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002883 10/09/2022 KASHMIR SINGH 2623001WL000048 KASHMIR SINGH 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872017487 MR KASHMIR SINGH ()
722 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/66
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002884 10/09/2022 KORHA BAI 2623001WL000048 KORHA BAI 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872017524 MRS KORHA BAI ()
723 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/91
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002898 10/09/2022 GURPREET SINGH 2623001WL000048 GURPREET SINGH 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872017486 MASTER GURPREET SINGH ()
724 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/93
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002900 10/09/2022 VEENA RANI 2623001WL000048 VEENA RANI 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872017492 MRS VEENA RANI ()
725 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/94
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002903 10/09/2022 MARIYA BAI 2623001WL000048 MARIYA BAI 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872017518 MRS MARIYA BAI ()
SubTotal 120417 120417
726 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/98
(DHANI KOTU RAM) 		2623001000NRG23090920220003167 10/09/2022 KANWALDEEP KAUR 2623001WL000050 KANWALDEEP KAUR 00415 SBIN0009228 520 520 Processed 21/10/2022 5872017527 MISS KANWALDEEP KAUR ()
SubTotal 520 520
727 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/364
() 		2603006000NRG23020920220287723 10/09/2022 MANDEEP KAUR 2603006WL010045 MANDEEP KAUR 00415 SBIN0011900 1025 1025 Processed 21/10/2022 5872018162 MS MANDEEP KAUR ()
SubTotal 1025 1025
728 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/192
() 		2603006000NRG23020920220290933 10/09/2022 NAMMO BAI 2603006WL010158 NAMMO BAI 00415 SBIN0013688 1560 1560 Processed 21/10/2022 5872018005 MRS NAMMO BAI ()
729 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/245
() 		2603006000NRG23020920220290952 10/09/2022 REENA RANI 2603006WL010158 REENA RANI 00415 SBIN0013688 1040 1040 Processed 21/10/2022 5872017914 MISS REENA RANI ()
SubTotal 2600 2600
730 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/260
() 		2603006000NRG23090920220310125 10/09/2022 MANJEET SINGH 2603006WL010810 MANJEET SINGH 00415 SBIN0014646 1590 1590 Processed 21/10/2022 5872017946 MR MANJIT SINGH ()
731 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/260
() 		2603006000NRG23090920220310126 10/09/2022 MANJEET SINGH 2603006WL010810 MANJEET SINGH 00415 SBIN0014646 1590 1590 Processed 21/10/2022 5872017947 MR MANJIT SINGH ()
732 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/262
() 		2603006000NRG23090920220310134 10/09/2022 NAVJOT SINGH 2603006WL010810 NAVJOT SINGH 00415 SBIN0014646 1590 1590 Processed 21/10/2022 5872017945 MR NAVJOT SINGH ()
733 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/262
() 		2603006000NRG23090920220310131 10/09/2022 NAVJOT SINGH 2603006WL010810 NAVJOT SINGH 00415 SBIN0014646 1590 1590 Processed 21/10/2022 5872017942 MR NAVJOT SINGH ()
734 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/262
() 		2603006000NRG23090920220310130 10/09/2022 SUKHWINDER KAUR 2603006WL010810 SUKHWINDER KAUR 00415 SBIN0014646 1590 1590 Processed 21/10/2022 5872018164 MRS SUKHWINDER KAUR ()
735 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/262
() 		2603006000NRG23090920220310133 10/09/2022 SUKHWINDER KAUR 2603006WL010810 SUKHWINDER KAUR 00415 SBIN0014646 1590 1590 Processed 21/10/2022 5872018165 MRS SUKHWINDER KAUR ()
736 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/258
() 		2603006000NRG23060920220299452 10/09/2022 DIYAL CHAND 2603006WL010470 DIYAL CHAND 00415 SBIN0014646 810 810 Processed 21/10/2022 5872018004 MR DIYAL CHAND ()
737 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/333
() 		2603006000NRG23060920220299488 10/09/2022 KIRAN BALA 2603006WL010470 KIRAN BALA 00415 SBIN0014646 1620 1620 Processed 21/10/2022 5872018163 MISS KIRAN BALA DO MUNSHI RAM ()
738 ARNIWALA SHIEKH SUBHAN PB-03-006-026-001/49
() 		2603006000NRG23060920220296622 10/09/2022 SHALWINDER SINGH 2603006WL010383 SHALWINDER SINGH 00415 SBIN0014646 1680 1680 Processed 21/10/2022 5872017716 MR SALWINDER SINGH SO MEJAR SINGH ()
SubTotal 13650 13650
739 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/7
() 		2603006000NRG23090920220310137 10/09/2022 GURMANDEEP 2603006WL010810 GURMANDEEP 00415 SBIN0017017 1590 1590 Processed 21/10/2022 5872017948 MR GURMANDEEP SINGH ()
740 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/7
() 		2603006000NRG23090920220310140 10/09/2022 GURMANDEEP 2603006WL010810 GURMANDEEP 00415 SBIN0017017 1590 1590 Processed 21/10/2022 5872017949 MR GURMANDEEP SINGH ()
741 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/31
(DHANI KOTU RAM) 		2623001000NRG23090920220003113 10/09/2022 KULWANT KAUR 2623001WL000050 KULWANT KAUR 00415 SBIN0017017 1300 1300 Processed 21/10/2022 5872017528 MRS KULWANT KAUR ()
SubTotal 4480 4480
742 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/163
() 		2603006000NRG23030920220291518 10/09/2022 SUKHWANT KAUR 2603006WL010194 SUKHWANT KAUR 00415 SBIN0050248 1680 1680 Processed 21/10/2022 5872018096 MRS SUKHWANT KAUR WO GURDEV SINGH ()
743 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/234
() 		2603006000NRG23080920220305582 10/09/2022 RAM SINGH 2603006WL010671 RAM SINGH 00415 SBIN0050248 520 520 Processed 21/10/2022 5872017662 MR RAM SINGH ()
744 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/234
() 		2603006000NRG23080920220305583 10/09/2022 RAM SINGH 2603006WL010671 RAM SINGH 00415 SBIN0050248 260 260 Processed 21/10/2022 5872017661 MR RAM SINGH ()
745 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/329
() 		2603006000NRG23030920220291535 10/09/2022 KARAMJEET KAUR 2603006WL010194 KARAMJEET KAUR 00415 SBIN0050248 1120 1120 Processed 21/10/2022 5872017663 MRS KARAMJEET KAUR WO MOHAN SINGH ()
746 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/333
() 		2603006000NRG23030920220291539 10/09/2022 RANI 2603006WL010194 RANI 00415 SBIN0050248 1680 1680 Processed 21/10/2022 5872017660 MRS MRS RANI ()
747 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/40
() 		2603006000NRG23020920220290964 10/09/2022 Balvir singh 2603006WL010158 Balvir singh 00415 SBIN0050248 1560 1560 Processed 21/10/2022 5872018166 MR BALVIR SINGH ()
748 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/79
() 		2603006000NRG23020920220290992 10/09/2022 Nihalo Kaur 2603006WL010158 Nihalo Kaur 00415 SBIN0050248 1560 1560 Processed 21/10/2022 5872017509 MRS NIHAL KAUR WO LAHOR SINGH ()
749 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/131
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002832 10/09/2022 MANPREET SINGH 2623001WL000048 MANPREET SINGH 00415 SBIN0050248 1560 1560 Processed 21/10/2022 5872017529 MR MANPREET SINGH ()
750 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/14
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002846 10/09/2022 PARMJIT KAUR 2623001WL000048 PARMJIT KAUR 00415 SBIN0050248 1500 1500 Processed 21/10/2022 5872017532 MRS PARMJIT KAUR W O SH JASWANT SINGH ()
751 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/9
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002897 10/09/2022 BANTO BAI 2623001WL000048 BANTO BAI 00415 SBIN0050248 1560 1560 Processed 21/10/2022 5872017531 MRS BANTO BAI WO PURAN SINGH ()
752 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/32
(DHANI KOTU RAM) 		2623001000NRG23090920220003114 10/09/2022 VARINDER KUMAR 2623001WL000050 VARINDER KUMAR 00415 SBIN0050248 780 780 Processed 21/10/2022 5872017530 MR VARINDER KUMAR ()
753 ARNIWALA SHIEKH SUBHAN PB-23-001-047-001/264
() 		2603006000NRG23030920220291591 10/09/2022 RAJNI 2603006WL010194 RAJNI 00415 SBIN0050248 1680 1680 Processed 21/10/2022 5872017906 MRS RAJNI ()
SubTotal 15460 15460
754 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/200
() 		2603006000NRG23020920220290938 10/09/2022 RAJINDER KUMAR 2603006WL010158 RAJINDER KUMAR 00415 SBIN0050495 1560 1560 Processed 21/10/2022 5872017693 MR RAJINDER KUMAR ()
755 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/214
() 		2603006000NRG23020920220290941 10/09/2022 AMRITPAL SINGH 2603006WL010158 AMRITPAL SINGH 00415 SBIN0050495 1560 1560 Processed 21/10/2022 5872017995 MR AMRITPAL SINGH ()
SubTotal 3120 3120
756 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/271
() 		2603006000NRG23060920220299463 10/09/2022 ASHOK KUMAR 2603006WL010470 ASHOK KUMAR 00415 SBIN0050932 270 270 Processed 21/10/2022 5872018008 MR ASHOK KUMAR ()
SubTotal 270 270
757 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/378
() 		2603006000NRG23060920220299601 10/09/2022 SONIA RANI 2603006WL010473 SONIA RANI 00415 SBIN0051257 1040 1040 Processed 21/10/2022 5872017754 MRS SONIA RANI ()
758 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/10
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002905 10/09/2022 KUSHALIYA BAI 2623001WL000049 KUSHALIYA BAI 00415 SBIN0051257 1325 1325 Processed 21/10/2022 5872017533 MR MALKEET SINGH SO KASHMIR SINGH ()
SubTotal 2365 2365
759 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/118
() 		2603006000NRG23060920220299361 10/09/2022 BIMLA RANI 2603006WL010470 BIMLA RANI 00415 SBIN0051275 1620 1620 Processed 21/10/2022 5872017757 MRS BIMLA RANI ()
760 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/28
(DHANI KOTU RAM) 		2623001000NRG23090920220003104 10/09/2022 VIJAY KUMAR 2623001WL000050 VIJAY KUMAR 00415 SBIN0051275 1560 1560 Processed 21/10/2022 5872017534 MR VIJAY KUMAR S O SH BHAJAN LAL ()
SubTotal 3180 3180
761 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/459
() 		2603006000NRG23060920220296311 10/09/2022 BALKAR SINGH 2603006WL010370 BALKAR SINGH 00415 SBIN0051312 250 250 Processed 21/10/2022 5872017965 MR BALKAR SINGH SO HEERA SINGH ()
SubTotal 250 250
762 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/209
() 		2603006000NRG23060920220299419 10/09/2022 Ramesh kumar 2603006WL010470 Ramesh kumar 00462 UCBA0000445 1080 1080 Processed 21/10/2022 5872018007 RAMESH KUMAR ()
SubTotal 1080 1080
763 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/664
() 		2603006000NRG23070920220302842 10/09/2022 HARWINDER SINGH 2603006WL010573 HARWINDER SINGH 00462 UCBA0002553 180 180 Processed 21/10/2022 5872018167 HARWINDER SINGH ()
764 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/72
(DHANI KOTU RAM) 		2623001000NRG23090920220003154 10/09/2022 GEETA 2623001WL000050 GEETA 00462 UCBA0002553 1560 1560 Processed 21/10/2022 5872017536 GEETA ()
SubTotal 1740 1740
765 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/680
() 		2603006000NRG23070920220302847 10/09/2022 SUKHWINDER SINGH 2603006WL010573 SUKHWINDER SINGH 00468 UBIN0566888 540 540 Processed 21/10/2022 5872017852 SUKHWINDER SINGH ()
766 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/74
() 		2603006000NRG23030920220291574 10/09/2022 KULWINDER KAUR 2603006WL010194 KULWINDER KAUR 00468 UBIN0566888 1400 1400 Processed 21/10/2022 5872018053 KULWINDER KAUR ()
767 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/22
() 		2603006000NRG23020920220287849 10/09/2022 KAKA SINGH 2603006WL010051 KAKA SINGH 00468 UBIN0566888 1560 1560 Processed 21/10/2022 5872018065 KAKA SINGH ()
768 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/54
() 		2603006000NRG23020920220290974 10/09/2022 Permjeet Kaur 2603006WL010158 Permjeet Kaur 00468 UBIN0566888 1560 1560 Processed 21/10/2022 5872017606 Permjeet Kaur ()
SubTotal 5060 5060
769 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/208
() 		2603006000NRG23030920220291521 10/09/2022 RAJWINDER KAUR 2603006WL010194 RAJWINDER KAUR 00468 UBIN0820920 1680 1680 Processed 21/10/2022 5872017593 RAJWINDER KAUR ()
770 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/43
(DHANI KOTU RAM) 		2623001000NRG23090920220003124 10/09/2022 HARDEEP SINGH 2623001WL000050 HARDEEP SINGH 00468 UBIN0820920 1560 1560 Processed 21/10/2022 5872017535 HARDEEP SINGH ()
SubTotal 3240 3240
771 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/327
() 		2603006000NRG23080920220305586 10/09/2022 GURJINDER SINGH 2603006WL010671 GURJINDER SINGH 00468 UBIN0918202 1040 1040 Processed 21/10/2022 5872017656 GURJINDER SINGH ()
772 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/327
() 		2603006000NRG23080920220305587 10/09/2022 GURJINDER SINGH 2603006WL010671 GURJINDER SINGH 00468 UBIN0918202 520 520 Processed 21/10/2022 5872017655 GURJINDER SINGH ()
SubTotal 1560 1560
773 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/162
() 		2603006000NRG23020920220286967 10/09/2022 JUGMIR SINGH 2603006WL010028 JUGMIR SINGH 00691 IPOS0000001 1692 1692 Processed 21/10/2022 5872017789 JUGMIR SINGH ()
774 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/162
() 		2603006000NRG23070920220301990 10/09/2022 JUGMIR SINGH 2603006WL010548 JUGMIR SINGH 00691 IPOS0000001 1692 1692 Processed 21/10/2022 5872017790 JUGMIR SINGH ()
775 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/56
() 		2603006000NRG23060920220296496 10/09/2022 VISHNU BHGAWAN 2603006WL010378 VISHNU BHGAWAN 00691 IPOS0000001 1500 1500 Processed 21/10/2022 5872017792 VISHNU BHGAWAN ()
776 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/56
() 		2603006000NRG23020920220290876 10/09/2022 VISHNU BHGAWAN 2603006WL010156 VISHNU BHGAWAN 00691 IPOS0000001 250 250 Processed 21/10/2022 5872017819 VISHNU BHGAWAN ()
777 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/270
() 		2603006000NRG23060920220299462 10/09/2022 HEERA LAL 2603006WL010470 HEERA LAL 00691 IPOS0000001 1620 1620 Processed 21/10/2022 5872017987 HEERA LAL ()
778 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/302
() 		2603006000NRG23060920220299476 10/09/2022 KAILASH RANI 2603006WL010470 KAILASH RANI 00691 IPOS0000001 1080 1080 Processed 21/10/2022 5872017822 KAILASH RANI ()
779 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/312
() 		2603006000NRG23060920220299481 10/09/2022 GAGANDEEP RANI 2603006WL010470 GAGANDEEP RANI 00691 IPOS0000001 1620 1620 Processed 21/10/2022 5872017782 GAGANDEEP RANI ()
780 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/328
() 		2603006000NRG23060920220299486 10/09/2022 RAMO BAI 2603006WL010470 RAMO BAI 00691 IPOS0000001 1620 1620 Processed 21/10/2022 5872017780 RAMO BAI ()
781 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/53
() 		2603006000NRG23060920220299512 10/09/2022 AKASHDEEP 2603006WL010470 AKASHDEEP 00691 IPOS0000001 1350 1350 Rejected 21/10/2022 5872017777 No Such Account
782 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/73
() 		2603006000NRG23060920220299523 10/09/2022 Ved parkash 2603006WL010470 Ved parkash 00691 IPOS0000001 1080 1080 Processed 21/10/2022 5872017786 Ved parkash ()
783 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/236
() 		2603006000NRG23030920220291525 10/09/2022 SIMAR KAUR 2603006WL010194 SIMAR KAUR 00691 IPOS0000001 1680 1680 Processed 21/10/2022 5872017779 SIMAR KAUR ()
784 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/332
() 		2603006000NRG23030920220291538 10/09/2022 SUKHJIT KAUR 2603006WL010194 SUKHJIT KAUR 00691 IPOS0000001 1680 1680 Processed 21/10/2022 5872017778 SUKHJIT KAUR ()
785 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/51
() 		2603006000NRG23030920220291558 10/09/2022 ARASHDEEP SINGH 2603006WL010194 ARASHDEEP SINGH 00691 IPOS0000001 560 560 Processed 21/10/2022 5872017788 ARASHDEEP SINGH ()
786 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/86
() 		2603006000NRG23030920220291582 10/09/2022 PARAMJIT KAUR 2603006WL010194 PARAMJIT KAUR 00691 IPOS0000001 1120 1120 Processed 21/10/2022 5872017988 PARAMJIT KAUR ()
787 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/385
() 		2603006000NRG23020920220290741 10/09/2022 BALJEET SINGH 2603006WL010153 BALJEET SINGH 00691 IPOS0000001 564 564 Processed 21/10/2022 5872017826 BALJEET SINGH ()
788 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/385
() 		2603006000NRG23080920220305763 10/09/2022 BALJEET SINGH 2603006WL010677 BALJEET SINGH 00691 IPOS0000001 1128 1128 Processed 21/10/2022 5872017825 BALJEET SINGH ()
789 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/113
() 		2603006000NRG23020920220290904 10/09/2022 Amarjeet Kaur 2603006WL010158 Amarjeet Kaur 00691 IPOS0000001 1560 1560 Processed 21/10/2022 5872017783 Amarjeet Kaur ()
790 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/130
() 		2603006000NRG23020920220290915 10/09/2022 RAJ PAL 2603006WL010158 RAJ PAL 00691 IPOS0000001 1560 1560 Processed 21/10/2022 5872017821 RAJ PAL ()
791 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/213
() 		2603006000NRG23020920220287848 10/09/2022 AMRITPAL KAUR 2603006WL010051 AMRITPAL KAUR 00691 IPOS0000001 1560 1560 Processed 21/10/2022 5872017787 AMRITPAL KAUR ()
792 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/234
() 		2603006000NRG23020920220290945 10/09/2022 SUKHPAL SINGH 2603006WL010158 SUKHPAL SINGH 00691 IPOS0000001 1560 1560 Processed 21/10/2022 5872017824 SUKHPAL SINGH ()
793 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/244
() 		2603006000NRG23070920220302015 10/09/2022 VEER DAVINDER SINGH 2603006WL010551 VEER DAVINDER SINGH 00691 IPOS0000001 1680 1680 Processed 21/10/2022 5872017823 VEER DAVINDER SINGH ()
794 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/246
() 		2603006000NRG23020920220287850 10/09/2022 CHAMKILA SINGH 2603006WL010051 CHAMKILA SINGH 00691 IPOS0000001 1560 1560 Processed 21/10/2022 5872017818 CHAMKILA SINGH ()
795 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/246
() 		2603006000NRG23020920220287851 10/09/2022 KULWINDER KAUR 2603006WL010051 KULWINDER KAUR 00691 IPOS0000001 1560 1560 Processed 21/10/2022 5872017820 KULWINDER KAUR ()
796 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/247
() 		2603006000NRG23020920220287852 10/09/2022 DHARMINDER SINGH 2603006WL010051 DHARMINDER SINGH 00691 IPOS0000001 1560 1560 Processed 21/10/2022 5872017791 DHARMINDER SINGH ()
797 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/687
() 		2603006000NRG23090920220310411 10/09/2022 BALJIT SINGH 2603006WL010811 BALJIT SINGH 00691 IPOS0000001 1300 1300 Processed 21/10/2022 5872017781 BALJIT SINGH ()
798 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/400
() 		2603008000NRG23080920220305734 10/09/2022 BHINDER KAUR 2603008WL010676 BHINDER KAUR 00691 IPOS0000001 1500 1500 Processed 21/10/2022 5872017989 BHINDER KAUR ()
799 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/64
(DHANI KOTU RAM) 		2623001000NRG23090920220003149 10/09/2022 ROSHNI RANI 2623001WL000050 ROSHNI RANI 00691 IPOS0000001 1560 1560 Processed 21/10/2022 5872017843 ROSHNI RANI ()
800 ARNIWALA SHIEKH SUBHAN PB-23-001-047-001/261
() 		2603006000NRG23030920220291589 10/09/2022 MANVEER KAUR 2603006WL010194 MANVEER KAUR 00691 IPOS0000001 1400 1400 Processed 21/10/2022 5872017785 MANVEER KAUR ()
801 ARNIWALA SHIEKH SUBHAN PB-23-001-047-001/262
() 		2603006000NRG23030920220291590 10/09/2022 JASPAL KAUR 2603006WL010194 JASPAL KAUR 00691 IPOS0000001 1680 1680 Processed 21/10/2022 5872017986 JASPAL KAUR ()
802 ARNIWALA SHIEKH SUBHAN PB-23-001-047-001/266
() 		2603006000NRG23060920220299560 10/09/2022 VAKIL SINGH 2603006WL010472 VAKIL SINGH 00691 IPOS0000001 1680 1680 Processed 21/10/2022 5872017784 VAKIL SINGH ()
SubTotal 41956 41956
Total 1001389 1001389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 AXIS BANK UTIB0001650 FAZILKA 2800
2 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 Bank of India BKID0006371 ABOHAR 3000
3 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 Bank of India BKID0006568 FAZILKA 8220
4 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 Bank of Maharastra MAHB0001490 MUKTSAR 1560
5 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 Canara Bank CNRB0001400 FAZILKA 1230
6 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 Canara Bank CNRB0006667 Hasta Kalan 9540
7 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 Canara Bank CNRB0018110 Fazilka Ii 1560
8 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 Central Bank Of India CBIN0281462 FAZILKA 7710
9 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 6560
10 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 HDFC HDFC0002892 ARNIWALA SHIEKHSUBHAN 8153
11 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 HDFC HDFC0003131 Tahliwala jattan 75855
12 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 HDFC HDFC0003887 CHAK DABWALA 16940
13 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 HDFC HDFC0003888 CHAK PAKHI 18265
14 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 IDBI Bank IBKL0001607 FAZILKA 2000
15 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 ICICI BANK ICIC0004119 Arniwala Sheikh Subhana 4340
16 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 Indian Bank IDIB000F518 FAZILKA 10620
17 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 9930
18 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 Punjab & Sind Bank PSIB0021193 ARNIWALA SHIEKHSUBHAN 36602
19 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 177724
20 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 Punjab National Bank PUNB0000100 ABOHAR MAIN 3380
21 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 Punjab National Bank PUNB0017400 FAZILKA MAIN 1560
22 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 Punjab National Bank PUNB0027510 Fazilka 6300
23 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 Punjab National Bank PUNB0028310 Abohar Circular Road 200
24 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 Punjab National Bank PUNB0030110 Arniwala 28731
25 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 Punjab National Bank PUNB0075900 LADHUKA MANDI 3120
26 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 23478
27 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 Punjab National Bank PUNB0171410 Fazilka New Grain Market 2720
28 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 Punjab National Bank PUNB0175210 Kamalwala Distt Fazilka 154712
29 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 Punjab National Bank PUNB0236300 KUNDAL 1500
30 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 25795
31 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 State Bank of India SBIN0000639 FAZILKA 2700
32 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 State Bank of India SBIN0000681 MOGA 1620
33 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 State Bank of India SBIN0002313 Khuhi khera 3384
34 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 State Bank of India SBIN0002393 KHUI KHERA 21592
35 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 State Bank of India SBIN0002482 SBS ROAD, LUDHIANA 1560
36 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 State Bank of India SBIN0003192 anri wala ss 720
37 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 State Bank of India SBIN0003192 ARNI WALA SS 4240
38 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 State Bank of India SBIN0003192 Arni Walass 900
39 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 State Bank of India SBIN0003192 ARNI WLA SS 360
40 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 86735
41 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 State Bank of India SBIN0007132 ABOHAR CANTT 1500
42 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 State Bank of India SBIN0007599 ABHUN 120417
43 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 State Bank of India SBIN0009228 BAM 520
44 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 State Bank of India SBIN0011900 KHUIAN SARWAR 1025
45 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 State Bank of India SBIN0013688 LADHUKA MANDI 2600
46 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 13650
47 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 State Bank of India SBIN0017017 D.C.COMPLEX FAZILKA 4480
48 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 State Bank of India SBIN0050248 FAZILKA 15460
49 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 State Bank of India SBIN0050495 ALAMWALA 3120
50 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 State Bank of India SBIN0050932 NEW GRAIN MARKET, FAZILKA 270
51 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 State Bank of India SBIN0051257 ARNIWALA 2365
52 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 State Bank of India SBIN0051275 LALANWALI 3180
53 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 State Bank of India SBIN0051312 SARAWAN 250
54 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 UCO Bank UCBA0000445 MOHALI 1080
55 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 UCO Bank UCBA0002553 Gagan Ke 1740
56 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 Union Bank of India UBIN0566888 FAZILKA 5060
57 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 Union Bank of India UBIN0820920 Fazilka 3240
58 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 Union Bank of India UBIN0918202 FAZILKA 1560
59 ARNIWALA SHIEKH SUBHAN PB2623001_100922FTO_53409 India Post Payments Bank IPOS0000001 Abohar 41956

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