|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/51
()
|
2603006000NRG23270720220210771
|
27/07/2022
|
AVTAR SINGH
|
2603006WL006731
|
AVTAR SINGH
|
00032
|
UTIB0001650
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417422
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-100-001/525
()
|
2603006000NRG23260720220206421
|
27/07/2022
|
RAJESH KUMAR
|
2603006WL006541
|
RAJESH KUMAR
|
00045
|
BARB0VJFAZI
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417434
|
|
RAJESH KUMAR
|
()
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-100-001/525
()
|
2603006000NRG23260720220206419
|
27/07/2022
|
RAJESH KUMAR
|
2603006WL006541
|
RAJESH KUMAR
|
00045
|
BARB0VJFAZI
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417433
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/458
()
|
2603006000NRG23270720220209072
|
27/07/2022
|
VIJAY KUMAR
|
2603006WL006654
|
VIJAY KUMAR
|
00048
|
BKID0006568
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443417435
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/417
()
|
2603006000NRG23270720220209063
|
27/07/2022
|
GURMEET KAUR
|
2603006WL006654
|
GURMEET KAUR
|
00089
|
CBIN0280336
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443417436
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/663
()
|
2603006000NRG23270720220210799
|
27/07/2022
|
GURBACHAN SINGH
|
2603006WL006733
|
GURBACHAN SINGH
|
00089
|
CBIN0281462
|
500
|
500
|
Processed
|
30/07/2022
|
|
3443417437
|
|
GURBACHAN SINGH
|
()
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/169
(DHANI JANTA NAGAR)
|
2623001000NRG23260720220002304
|
27/07/2022
|
MUNSHI RAM
|
2623001WL000037
|
MUNSHI RAM
|
00089
|
CBIN0281462
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417423
|
|
MUNSHI RAM
|
()
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/169
(DHANI JANTA NAGAR)
|
2623001000NRG23260720220002302
|
27/07/2022
|
MUNSHI RAM
|
2623001WL000037
|
MUNSHI RAM
|
00089
|
CBIN0281462
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417424
|
|
MUNSHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/430
()
|
2603006000NRG23260720220207790
|
27/07/2022
|
GURMEET SINGH
|
2603006WL006608
|
GURMEET SINGH
|
00152
|
HDFC0000647
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417439
|
|
GURMEET SINGH
|
()
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/430
()
|
2603006000NRG23260720220207788
|
27/07/2022
|
Mukesh Kumar
|
2603006WL006608
|
Mukesh Kumar
|
00152
|
HDFC0000647
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417438
|
|
Mukesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/426
()
|
2603006000NRG23270720220209066
|
27/07/2022
|
DHARMO BAI
|
2603006WL006654
|
DHARMO BAI
|
00152
|
HDFC0002892
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443417442
|
|
DHARMO BAI
|
()
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/661
()
|
2603006000NRG23260720220206444
|
27/07/2022
|
BALKARAN SINGH
|
2603006WL006542
|
BALKARAN SINGH
|
00152
|
HDFC0002892
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417441
|
|
BALKARAN SINGH
|
()
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/661
()
|
2603006000NRG23260720220206443
|
27/07/2022
|
BALKARAN SINGH
|
2603006WL006542
|
BALKARAN SINGH
|
00152
|
HDFC0002892
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417440
|
|
BALKARAN SINGH
|
()
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/262
()
|
2603008000NRG23260720220206670
|
27/07/2022
|
MEHAK DEEP KAUR
|
2603008WL006553
|
MEHAK DEEP KAUR
|
00152
|
HDFC0002892
|
750
|
750
|
Processed
|
30/07/2022
|
|
3443417443
|
|
MEHAK DEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5730
|
5730
|
|
|
|
|
|
|
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-026-001/42
()
|
2603006000NRG23260720220207776
|
27/07/2022
|
RESHAM SINGH
|
2603006WL006607
|
RESHAM SINGH
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417451
|
|
RESHAM SINGH
|
()
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-026-001/51
()
|
2603006000NRG23260720220207778
|
27/07/2022
|
JAGAT SINGH
|
2603006WL006607
|
JAGAT SINGH
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417447
|
|
JAGAT SINGH
|
()
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-026-001/75
()
|
2603006000NRG23260720220207779
|
27/07/2022
|
GURSEWAK SINGH
|
2603006WL006607
|
GURSEWAK SINGH
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417452
|
|
GURSEWAK SINGH
|
()
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-026-001/84
()
|
2603006000NRG23260720220207781
|
27/07/2022
|
SHER SINGH
|
2603006WL006607
|
SHER SINGH
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417454
|
|
SHER SINGH
|
()
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-026-001/85
()
|
2603006000NRG23260720220207782
|
27/07/2022
|
BIKER SINGH
|
2603006WL006607
|
BIKER SINGH
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417444
|
|
BIKER SINGH
|
()
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-037-001/104
()
|
2603006000NRG23270720220210631
|
27/07/2022
|
MALKEET KAUR
|
2603006WL006724
|
MALKEET KAUR
|
00152
|
HDFC0003131
|
750
|
750
|
Processed
|
30/07/2022
|
|
3443417445
|
|
MALKEET KAUR
|
()
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-037-001/222
()
|
2603006000NRG23270720220210660
|
27/07/2022
|
GURWINDER SINGH
|
2603006WL006724
|
GURWINDER SINGH
|
00152
|
HDFC0003131
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417453
|
|
GURWINDER SINGH
|
()
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/318
()
|
2603006000NRG23260720220207787
|
27/07/2022
|
HARBANS SINGH
|
2603006WL006607
|
HARBANS SINGH
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417449
|
|
HARBANS SINGH
|
()
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/37
()
|
2603006000NRG23260720220207417
|
27/07/2022
|
Sumitra RANI
|
2603006WL006592
|
Sumitra RANI
|
00152
|
HDFC0003131
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417450
|
|
Sumitra RANI
|
()
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/64
()
|
2603006000NRG23260720220207428
|
27/07/2022
|
JARNAIL SINGH
|
2603006WL006592
|
JARNAIL SINGH
|
00152
|
HDFC0003131
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417446
|
|
JARNAIL SINGH
|
()
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/584
()
|
2603006000NRG23270720220210796
|
27/07/2022
|
IQBAL SINGH
|
2603006WL006733
|
IQBAL SINGH
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417448
|
|
IQBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-026-001/42
()
|
2603006000NRG23260720220207777
|
27/07/2022
|
GURDITTA SINGH
|
2603006WL006607
|
GURDITTA SINGH
|
00168
|
ICIC0004119
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417455
|
|
GURDITTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/302
()
|
2603006000NRG23260720220207414
|
27/07/2022
|
JASSA SINGH
|
2603006WL006592
|
JASSA SINGH
|
00176
|
IDIB000F518
|
500
|
500
|
Processed
|
30/07/2022
|
|
3443417456
|
|
JASSA SINGH
|
()
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/90
()
|
2603006000NRG23260720220207429
|
27/07/2022
|
SALWINDER KAUR
|
2603006WL006592
|
SALWINDER KAUR
|
00176
|
IDIB000F518
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417458
|
|
SALWINDER KAUR
|
()
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/91
()
|
2603006000NRG23260720220207430
|
27/07/2022
|
KIRANBIR KAUR
|
2603006WL006592
|
KIRANBIR KAUR
|
00176
|
IDIB000F518
|
750
|
750
|
Processed
|
30/07/2022
|
|
3443417457
|
|
KIRANBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/116
()
|
2603006000NRG23270720220208938
|
27/07/2022
|
Kuldeep Kaur
|
2603006WL006654
|
Kuldeep Kaur
|
00349
|
PSIB0021186
|
1350
|
1350
|
Processed
|
30/07/2022
|
|
3443417464
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-037-001/129
()
|
2603006000NRG23270720220210640
|
27/07/2022
|
SUKHDEEP KAUR
|
2603006WL006724
|
SUKHDEEP KAUR
|
00349
|
PSIB0021193
|
250
|
250
|
Processed
|
30/07/2022
|
|
3443417465
|
|
SUKHDEEP KAUR
|
()
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-037-001/337
()
|
2603006000NRG23270720220210686
|
27/07/2022
|
WAKIL SINGH
|
2603006WL006724
|
WAKIL SINGH
|
00349
|
PSIB0021193
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417470
|
|
WAKIL SINGH
|
()
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-037-001/82
()
|
2603006000NRG23260720220206769
|
27/07/2022
|
AMANDEEP KAUR
|
2603006WL006554
|
AMANDEEP KAUR
|
00349
|
PSIB0021193
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417466
|
|
AMANDEEP KAUR
|
()
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-037-001/82
()
|
2603006000NRG23260720220206767
|
27/07/2022
|
AMANDEEP KAUR
|
2603006WL006554
|
AMANDEEP KAUR
|
00349
|
PSIB0021193
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417467
|
|
AMANDEEP KAUR
|
()
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-037-001/95
()
|
2603006000NRG23270720220210723
|
27/07/2022
|
AMARJEET KAUR
|
2603006WL006724
|
AMARJEET KAUR
|
00349
|
PSIB0021193
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417468
|
|
AMARJEET KAUR
|
()
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/180
()
|
2603006000NRG23270720220208961
|
27/07/2022
|
VEENA RANI
|
2603006WL006654
|
VEENA RANI
|
00349
|
PSIB0021193
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443417472
|
|
VEENA RANI
|
()
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/238
()
|
2603006000NRG23270720220208998
|
27/07/2022
|
SURJIT KAUR
|
2603006WL006654
|
SURJIT KAUR
|
00349
|
PSIB0021193
|
1350
|
1350
|
Processed
|
30/07/2022
|
|
3443417473
|
|
SURJIT KAUR
|
()
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/406
()
|
2603006000NRG23270720220209056
|
27/07/2022
|
JASVEER KAUR
|
2603006WL006654
|
JASVEER KAUR
|
00349
|
PSIB0021193
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443417474
|
|
JASVEER KAUR
|
()
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/409
()
|
2603006000NRG23270720220209058
|
27/07/2022
|
Simarjeet kaur
|
2603006WL006654
|
Simarjeet kaur
|
00349
|
PSIB0021193
|
1350
|
1350
|
Processed
|
30/07/2022
|
|
3443417469
|
|
Simarjeet kaur
|
()
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/514
()
|
2603006000NRG23270720220209079
|
27/07/2022
|
HINDER PAL
|
2603006WL006654
|
HINDER PAL
|
00349
|
PSIB0021193
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443417475
|
|
HINDER PAL
|
()
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/536
()
|
2603006000NRG23270720220209082
|
27/07/2022
|
SUMAN
|
2603006WL006654
|
SUMAN
|
00349
|
PSIB0021193
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443417476
|
|
SUMAN
|
()
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/7
()
|
2603006000NRG23270720220209098
|
27/07/2022
|
SAIYAN BAI
|
2603006WL006654
|
SAIYAN BAI
|
00349
|
PSIB0021193
|
1350
|
1350
|
Processed
|
30/07/2022
|
|
3443417471
|
|
SAIYAN BAI
|
()
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/179
()
|
2603008000NRG23260720220206632
|
27/07/2022
|
GURDEEP KAUR
|
2603008WL006553
|
GURDEEP KAUR
|
00349
|
PSIB0021193
|
750
|
750
|
Processed
|
30/07/2022
|
|
3443417477
|
|
GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16890
|
16890
|
|
|
|
|
|
|
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/198
(DHANI JANTA NAGAR)
|
2623001000NRG23260720220002314
|
27/07/2022
|
SUNIL KUMAR
|
2623001WL000037
|
SUNIL KUMAR
|
00349
|
PSIB0021491
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417425
|
|
SUNIL KUMAR
|
()
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/198
(DHANI JANTA NAGAR)
|
2623001000NRG23260720220002312
|
27/07/2022
|
SUNIL KUMAR
|
2623001WL000037
|
SUNIL KUMAR
|
00349
|
PSIB0021491
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417426
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/230
()
|
2603006000NRG23270720220208220
|
27/07/2022
|
JASKARAN SINGH
|
2603006WL006621
|
JASKARAN SINGH
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
30/07/2022
|
|
3443417593
|
|
JASKARAN SINGH
|
()
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-026-001/14
()
|
2603006000NRG23260720220207773
|
27/07/2022
|
MEJOR SINGH
|
2603006WL006607
|
MEJOR SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417544
|
|
MEJOR SINGH
|
()
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-026-001/83
()
|
2603006000NRG23260720220207780
|
27/07/2022
|
SAHIB SINGH
|
2603006WL006607
|
SAHIB SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417549
|
|
SAHIB SINGH
|
()
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-026-001/96
()
|
2603006000NRG23260720220207783
|
27/07/2022
|
RAVEL SINGH
|
2603006WL006607
|
RAVEL SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417553
|
|
RAVEL SINGH
|
()
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-037-001/139
()
|
2603006000NRG23270720220210642
|
27/07/2022
|
ANGREJ KAUR
|
2603006WL006724
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
30/07/2022
|
|
3443417412
|
|
ANGREJ KAUR
|
()
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-037-001/156
()
|
2603006000NRG23270720220210647
|
27/07/2022
|
JASMEL KAUR
|
2603006WL006724
|
JASMEL KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
30/07/2022
|
|
3443417595
|
|
JASMEL KAUR
|
()
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-037-001/199
()
|
2603006000NRG23270720220210654
|
27/07/2022
|
BALJIT SINGH
|
2603006WL006724
|
BALJIT SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417603
|
|
BALJIT SINGH
|
()
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-037-001/242
()
|
2603006000NRG23270720220210664
|
27/07/2022
|
PREM CHAND
|
2603006WL006724
|
PREM CHAND
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417594
|
|
PREM CHAND
|
()
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-037-001/252
()
|
2603006000NRG23260720220206761
|
27/07/2022
|
SUKHDEEP KAUR
|
2603006WL006554
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417596
|
|
SUKHDEEP KAUR
|
()
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-037-001/252
()
|
2603006000NRG23260720220206759
|
27/07/2022
|
SUKHDEEP KAUR
|
2603006WL006554
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417597
|
|
SUKHDEEP KAUR
|
()
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-037-001/263
()
|
2603006000NRG23270720220210668
|
27/07/2022
|
KULWINDER KAUR
|
2603006WL006724
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
30/07/2022
|
|
3443417599
|
|
KULWINDER KAUR
|
()
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-037-001/295
()
|
2603006000NRG23270720220210679
|
27/07/2022
|
JASWANT SINGH
|
2603006WL006724
|
JASWANT SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417592
|
|
JASWANT SINGH
|
()
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-037-001/299
()
|
2603006000NRG23270720220210680
|
27/07/2022
|
KULDEEP KAUR
|
2603006WL006724
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417605
|
|
KULDEEP KAUR
|
()
|
|
59
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-037-001/32
()
|
2603006000NRG23270720220210681
|
27/07/2022
|
RAJ KAUR
|
2603006WL006724
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417607
|
|
RAJ KAUR
|
()
|
|
60
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-037-001/330
()
|
2603006000NRG23270720220210682
|
27/07/2022
|
SUKHJIT KAUR
|
2603006WL006724
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
30/07/2022
|
|
3443417604
|
|
SUKHJIT KAUR
|
()
|
|
61
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-037-001/331
()
|
2603006000NRG23270720220210683
|
27/07/2022
|
TEJ SINGH
|
2603006WL006724
|
TEJ SINGH
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
30/07/2022
|
|
3443417598
|
|
TEJ SINGH
|
()
|
|
62
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-037-001/332
()
|
2603006000NRG23270720220210685
|
27/07/2022
|
JASPAL KAUR
|
2603006WL006724
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417609
|
|
JASPAL KAUR
|
()
|
|
63
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-037-001/348
()
|
2603006000NRG23270720220210689
|
27/07/2022
|
LAKHVIR KAUR
|
2603006WL006724
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417608
|
|
LAKHVIR KAUR
|
()
|
|
64
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-037-001/371
()
|
2603006000NRG23270720220210693
|
27/07/2022
|
MUKAND SINGH
|
2603006WL006724
|
MUKAND SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417606
|
|
MUKAND SINGH
|
()
|
|
65
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-037-001/4
()
|
2603006000NRG23270720220210694
|
27/07/2022
|
HARBANS KAUR
|
2603006WL006724
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417602
|
|
HARBANS KAUR
|
()
|
|
66
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/526
()
|
2603006000NRG23260720220206406
|
27/07/2022
|
SEEMA RANI
|
2603006WL006540
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417600
|
|
SEEMA RANI
|
()
|
|
67
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/526
()
|
2603006000NRG23270720220209347
|
27/07/2022
|
SEEMA RANI
|
2603006WL006682
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417601
|
|
SEEMA RANI
|
()
|
|
68
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/147
()
|
2603006000NRG23260720220207386
|
27/07/2022
|
Sukha Singh
|
2603006WL006592
|
Sukha Singh
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
30/07/2022
|
|
3443417565
|
|
Sukha Singh
|
()
|
|
69
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/148
()
|
2603006000NRG23260720220207389
|
27/07/2022
|
BAJ SINGH
|
2603006WL006592
|
BAJ SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417561
|
|
BAJ SINGH
|
()
|
|
70
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/170
()
|
2603006000NRG23260720220207393
|
27/07/2022
|
MANJEET KAUR
|
2603006WL006592
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
30/07/2022
|
|
3443417557
|
|
MANJEET KAUR
|
()
|
|
71
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/194
()
|
2603006000NRG23260720220207398
|
27/07/2022
|
KULDEEP KAUR
|
2603006WL006592
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
30/07/2022
|
|
3443417574
|
|
KULDEEP KAUR
|
()
|
|
72
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/216
()
|
2603006000NRG23260720220207406
|
27/07/2022
|
RAJVINDER KAUR
|
2603006WL006592
|
RAJVINDER KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
30/07/2022
|
|
3443417555
|
|
RAJVINDER KAUR
|
()
|
|
73
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/285
()
|
2603006000NRG23260720220207409
|
27/07/2022
|
PARKASH KAUR
|
2603006WL006592
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
30/07/2022
|
|
3443417589
|
|
PARKASH KAUR
|
()
|
|
74
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/289
()
|
2603006000NRG23260720220207411
|
27/07/2022
|
HARJEET KAUR
|
2603006WL006592
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
30/07/2022
|
|
3443417588
|
|
HARJEET KAUR
|
()
|
|
75
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/290
()
|
2603006000NRG23260720220207413
|
27/07/2022
|
KALWANT KAUR
|
2603006WL006592
|
KALWANT KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417587
|
|
KALWANT KAUR
|
()
|
|
76
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/33
()
|
2603006000NRG23260720220207416
|
27/07/2022
|
KULWINDER KAUR
|
2603006WL006592
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417543
|
|
KULWINDER KAUR
|
()
|
|
77
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/394
()
|
2603006000NRG23260720220207418
|
27/07/2022
|
GAGANDEEP KAUR
|
2603006WL006592
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417558
|
|
GAGANDEEP KAUR
|
()
|
|
78
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/455
()
|
2603006000NRG23260720220207421
|
27/07/2022
|
BALWINDER KAUR
|
2603006WL006592
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
30/07/2022
|
|
3443417591
|
|
BALWINDER KAUR
|
()
|
|
79
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/465
()
|
2603006000NRG23260720220207425
|
27/07/2022
|
PARMINDER KAUR
|
2603006WL006592
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
30/07/2022
|
|
3443417559
|
|
PARMINDER KAUR
|
()
|
|
80
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/141
()
|
2603008000NRG23260720220206616
|
27/07/2022
|
JASPREET KAUR
|
2603008WL006553
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
30/07/2022
|
|
3443417569
|
|
JASPREET KAUR
|
()
|
|
81
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/15
()
|
2603008000NRG23260720220206620
|
27/07/2022
|
Jaswinder Singh
|
2603008WL006553
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
30/07/2022
|
|
3443417562
|
|
Jaswinder Singh
|
()
|
|
82
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/153
()
|
2603008000NRG23260720220206622
|
27/07/2022
|
deep kaur
|
2603008WL006553
|
deep kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417568
|
|
deep kaur
|
()
|
|
83
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/175
()
|
2603008000NRG23260720220206630
|
27/07/2022
|
SUKHVEER KAUR
|
2603008WL006553
|
SUKHVEER KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417573
|
|
SUKHVEER KAUR
|
()
|
|
84
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/187
()
|
2603008000NRG23260720220206635
|
27/07/2022
|
KALA SINGH
|
2603008WL006553
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417579
|
|
KALA SINGH
|
()
|
|
85
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/215
()
|
2603008000NRG23260720220206644
|
27/07/2022
|
SHARANJIT KAUR
|
2603008WL006553
|
SHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417572
|
|
SHARANJIT KAUR
|
()
|
|
86
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/22
()
|
2603008000NRG23260720220206646
|
27/07/2022
|
Balveer Singh
|
2603008WL006553
|
Balveer Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417538
|
|
Balveer Singh
|
()
|
|
87
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/22
()
|
2603008000NRG23260720220206647
|
27/07/2022
|
Gurjeet Koar
|
2603008WL006553
|
Gurjeet Koar
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417556
|
|
Gurjeet Koar
|
()
|
|
88
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/220
()
|
2603008000NRG23260720220206648
|
27/07/2022
|
VEERPAL KAUR
|
2603008WL006553
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3443417580
|
|
VEERPAL KAUR
|
()
|
|
89
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/221
()
|
2603008000NRG23260720220206649
|
27/07/2022
|
BALJEET KAUR
|
2603008WL006553
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
30/07/2022
|
|
3443417571
|
|
BALJEET KAUR
|
()
|
|
90
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/233
()
|
2603008000NRG23260720220206655
|
27/07/2022
|
amarjeet kaur
|
2603008WL006553
|
amarjeet kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417570
|
|
amarjeet kaur
|
()
|
|
91
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/248
()
|
2603008000NRG23260720220206664
|
27/07/2022
|
BUTA SINGH
|
2603008WL006553
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
30/07/2022
|
|
3443417567
|
|
BUTA SINGH
|
()
|
|
92
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/328
()
|
2603008000NRG23260720220206697
|
27/07/2022
|
MANA RAM
|
2603008WL006553
|
MANA RAM
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417536
|
|
MANA RAM
|
()
|
|
93
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/342
()
|
2603008000NRG23260720220206699
|
27/07/2022
|
KULWINDER KAUR
|
2603008WL006553
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3443417582
|
|
KULWINDER KAUR
|
()
|
|
94
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/346
()
|
2603008000NRG23260720220206700
|
27/07/2022
|
KULDEEP KAUR
|
2603008WL006553
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
30/07/2022
|
|
3443417584
|
|
KULDEEP KAUR
|
()
|
|
95
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/352
()
|
2603008000NRG23260720220206701
|
27/07/2022
|
CHARANJEET KAUR
|
2603008WL006553
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
30/07/2022
|
|
3443417566
|
|
CHARANJEET KAUR
|
()
|
|
96
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/372
()
|
2603008000NRG23260720220206702
|
27/07/2022
|
AJMER SINGH
|
2603008WL006553
|
AJMER SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3443417551
|
|
AJMER SINGH
|
()
|
|
97
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/373
()
|
2603008000NRG23260720220206703
|
27/07/2022
|
JANG SINGH
|
2603008WL006553
|
JANG SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3443417550
|
|
JANG SINGH
|
()
|
|
98
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/388
()
|
2603008000NRG23260720220206706
|
27/07/2022
|
LALA SINGH
|
2603008WL006553
|
LALA SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417542
|
|
LALA SINGH
|
()
|
|
99
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/388
()
|
2603008000NRG23260720220206707
|
27/07/2022
|
SUKHPREET KAUR
|
2603008WL006553
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
30/07/2022
|
|
3443417548
|
|
SUKHPREET KAUR
|
()
|
|
100
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/389
()
|
2603008000NRG23260720220206708
|
27/07/2022
|
Akwinder Kaur
|
2603008WL006553
|
Akwinder Kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417585
|
|
Akwinder Kaur
|
()
|
|
101
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/392
()
|
2603008000NRG23260720220206709
|
27/07/2022
|
CHARANJEET KAUR
|
2603008WL006553
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417575
|
|
CHARANJEET KAUR
|
()
|
|
102
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/395
()
|
2603008000NRG23260720220206710
|
27/07/2022
|
BALTEJ SINGH
|
2603008WL006553
|
BALTEJ SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417539
|
|
BALTEJ SINGH
|
()
|
|
103
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/395
()
|
2603008000NRG23260720220206711
|
27/07/2022
|
HARDEEP KAUR
|
2603008WL006553
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417581
|
|
HARDEEP KAUR
|
()
|
|
104
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/414
()
|
2603008000NRG23260720220206718
|
27/07/2022
|
JIUNI
|
2603008WL006553
|
JIUNI
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
30/07/2022
|
|
3443417563
|
|
JIUNI
|
()
|
|
105
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/414
()
|
2603008000NRG23260720220206719
|
27/07/2022
|
POOJA
|
2603008WL006553
|
POOJA
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417545
|
|
POOJA
|
()
|
|
106
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/415
()
|
2603008000NRG23260720220206720
|
27/07/2022
|
SANDEEP KAUR
|
2603008WL006553
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417546
|
|
SANDEEP KAUR
|
()
|
|
107
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/418
()
|
2603008000NRG23260720220206721
|
27/07/2022
|
RESHAM LAL
|
2603008WL006553
|
RESHAM LAL
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417590
|
|
RESHAM LAL
|
()
|
|
108
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/424
()
|
2603008000NRG23260720220206722
|
27/07/2022
|
HARJIT KAUR
|
2603008WL006553
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417576
|
|
HARJIT KAUR
|
()
|
|
109
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/425
()
|
2603008000NRG23260720220206723
|
27/07/2022
|
SANTRO DEVI
|
2603008WL006553
|
SANTRO DEVI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417554
|
|
SANTRO DEVI
|
()
|
|
110
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/428
()
|
2603008000NRG23260720220206724
|
27/07/2022
|
PARAMJEET KAUR
|
2603008WL006553
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3443417560
|
|
PARAMJEET KAUR
|
()
|
|
111
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/429
()
|
2603008000NRG23260720220206725
|
27/07/2022
|
PREET
|
2603008WL006553
|
PREET
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3443417552
|
|
PREET
|
()
|
|
112
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/431
()
|
2603008000NRG23260720220206726
|
27/07/2022
|
HARBANS LAL
|
2603008WL006553
|
HARBANS LAL
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417541
|
|
HARBANS LAL
|
()
|
|
113
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/431
()
|
2603008000NRG23260720220206727
|
27/07/2022
|
MAMTA RANI
|
2603008WL006553
|
MAMTA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417540
|
|
MAMTA RANI
|
()
|
|
114
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/448
()
|
2603008000NRG23260720220206728
|
27/07/2022
|
KIRANJEET KAUR
|
2603008WL006553
|
KIRANJEET KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417586
|
|
KIRANJEET KAUR
|
()
|
|
115
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/449
()
|
2603008000NRG23260720220206729
|
27/07/2022
|
VEERPAL KAUR
|
2603008WL006553
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
30/07/2022
|
|
3443417577
|
|
VEERPAL KAUR
|
()
|
|
116
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/452
()
|
2603008000NRG23260720220206730
|
27/07/2022
|
AMANDEEP KAUR
|
2603008WL006553
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
30/07/2022
|
|
3443417583
|
|
AMANDEEP KAUR
|
()
|
|
117
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/454
()
|
2603008000NRG23260720220206731
|
27/07/2022
|
SARABJIT KAUR
|
2603008WL006553
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3443417547
|
|
SARABJIT KAUR
|
()
|
|
118
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/54
()
|
2603008000NRG23260720220206735
|
27/07/2022
|
Makhan Singh
|
2603008WL006553
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
30/07/2022
|
|
3443417564
|
|
Makhan Singh
|
()
|
|
119
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/97
()
|
2603008000NRG23260720220206751
|
27/07/2022
|
AJAIB SINGH
|
2603008WL006553
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3443417537
|
|
AJAIB SINGH
|
()
|
|
120
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-012-001/438
()
|
2603008000NRG23260720220206753
|
27/07/2022
|
KULDEEP KAUR
|
2603008WL006553
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3443417578
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78084
|
78084
|
|
|
|
|
|
|
|
|
121
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/13
()
|
2603008000NRG23260720220207569
|
27/07/2022
|
JASWINDER KAUR
|
2603008WL006600
|
JASWINDER KAUR
|
00354
|
PUNB0028310
|
500
|
500
|
Processed
|
30/07/2022
|
|
3443417478
|
|
JASWINDER KAUR
|
()
|
|
122
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/189
()
|
2603008000NRG23260720220207601
|
27/07/2022
|
AMARJIT
|
2603008WL006600
|
AMARJIT
|
00354
|
PUNB0028310
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417479
|
|
AMARJIT
|
()
|
|
123
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/241
()
|
2603008000NRG23260720220207616
|
27/07/2022
|
BALJINDER KUMAR
|
2603008WL006600
|
BALJINDER KUMAR
|
00354
|
PUNB0028310
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417480
|
|
BALJINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
124
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-037-001/332
()
|
2603006000NRG23270720220210684
|
27/07/2022
|
SATPAL SINGH
|
2603006WL006724
|
SATPAL SINGH
|
00354
|
PUNB0030110
|
250
|
250
|
Processed
|
30/07/2022
|
|
3443417484
|
|
SATPAL SINGH
|
()
|
|
125
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-037-001/45
()
|
2603006000NRG23270720220210697
|
27/07/2022
|
ARSHDEEP KAUR
|
2603006WL006724
|
ARSHDEEP KAUR
|
00354
|
PUNB0030110
|
250
|
250
|
Processed
|
30/07/2022
|
|
3443417485
|
|
ARSHDEEP KAUR
|
()
|
|
126
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/205
()
|
2603006000NRG23270720220208974
|
27/07/2022
|
kuldeep kaur
|
2603006WL006654
|
kuldeep kaur
|
00354
|
PUNB0030110
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443417490
|
|
kuldeep kaur
|
()
|
|
127
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/409
()
|
2603006000NRG23270720220209057
|
27/07/2022
|
GURDEEP SINGH
|
2603006WL006654
|
GURDEEP SINGH
|
00354
|
PUNB0030110
|
1350
|
1350
|
Processed
|
30/07/2022
|
|
3443417491
|
|
GURDEEP SINGH
|
()
|
|
128
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/416
()
|
2603006000NRG23270720220209062
|
27/07/2022
|
AMAR SINGH
|
2603006WL006654
|
AMAR SINGH
|
00354
|
PUNB0030110
|
1350
|
1350
|
Processed
|
30/07/2022
|
|
3443417481
|
|
AMAR SINGH
|
()
|
|
129
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/537
()
|
2603006000NRG23270720220209083
|
27/07/2022
|
SEEMA RANI
|
2603006WL006654
|
SEEMA RANI
|
00354
|
PUNB0030110
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443417493
|
|
SEEMA RANI
|
()
|
|
130
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/299
()
|
2603006000NRG23270720220210769
|
27/07/2022
|
DAVINDER KUMAR
|
2603006WL006731
|
DAVINDER KUMAR
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417483
|
|
DAVINDER KUMAR
|
()
|
|
131
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/287
()
|
2603006000NRG23260720220207410
|
27/07/2022
|
RANI
|
2603006WL006592
|
RANI
|
00354
|
PUNB0030110
|
750
|
750
|
Processed
|
30/07/2022
|
|
3443417492
|
|
RANI
|
()
|
|
132
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/143
()
|
2603006000NRG23260720220206424
|
27/07/2022
|
Raj Kaur
|
2603006WL006542
|
Raj Kaur
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417487
|
|
Raj Kaur
|
()
|
|
133
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/143
()
|
2603006000NRG23260720220206423
|
27/07/2022
|
Raj Kaur
|
2603006WL006542
|
Raj Kaur
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417486
|
|
Raj Kaur
|
()
|
|
134
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/197
()
|
2603006000NRG23270720220208236
|
27/07/2022
|
RAJPAL SINGH
|
2603006WL006622
|
RAJPAL SINGH
|
00354
|
PUNB0030110
|
1614
|
1614
|
Processed
|
30/07/2022
|
|
3443417489
|
|
RAJPAL SINGH
|
()
|
|
135
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/383
()
|
2603008000NRG23260720220206705
|
27/07/2022
|
JOGINDER RAM
|
2603008WL006553
|
JOGINDER RAM
|
00354
|
PUNB0030110
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3443417482
|
|
JOGINDER RAM
|
()
|
|
136
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-037-001/402
()
|
2603006000NRG23270720220210725
|
27/07/2022
|
BALDEV SINGH
|
2603006WL006724
|
BALDEV SINGH
|
00354
|
PUNB0030110
|
750
|
750
|
Processed
|
30/07/2022
|
|
3443417488
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15844
|
15844
|
|
|
|
|
|
|
|
|
137
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/249
()
|
2603006000NRG23270720220208233
|
27/07/2022
|
PRITPAL SINGH
|
2603006WL006622
|
PRITPAL SINGH
|
00354
|
PUNB0078300
|
1614
|
1614
|
Processed
|
30/07/2022
|
|
3443417494
|
|
PRITPAL SINGH
|
()
|
|
138
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/165
()
|
2603006000NRG23270720220208956
|
27/07/2022
|
GURNAM KAUR
|
2603006WL006654
|
GURNAM KAUR
|
00354
|
PUNB0078300
|
810
|
810
|
Processed
|
30/07/2022
|
|
3443417499
|
|
GURNAM KAUR
|
()
|
|
139
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/384
()
|
2603006000NRG23270720220209051
|
27/07/2022
|
MONIKA RANI
|
2603006WL006654
|
MONIKA RANI
|
00354
|
PUNB0078300
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443417495
|
|
MONIKA RANI
|
()
|
|
140
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/396
()
|
2603006000NRG23270720220209054
|
27/07/2022
|
SARABJEET KAUR
|
2603006WL006654
|
SARABJEET KAUR
|
00354
|
PUNB0078300
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443417496
|
|
SARABJEET KAUR
|
()
|
|
141
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/418
()
|
2603006000NRG23270720220209064
|
27/07/2022
|
AMARJEET KAUR
|
2603006WL006654
|
AMARJEET KAUR
|
00354
|
PUNB0078300
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443417501
|
|
AMARJEET KAUR
|
()
|
|
142
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/475
()
|
2603006000NRG23270720220209341
|
27/07/2022
|
KOSHALIYA
|
2603006WL006682
|
KOSHALIYA
|
00354
|
PUNB0078300
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417497
|
|
KOSHALIYA
|
()
|
|
143
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/475
()
|
2603006000NRG23260720220206400
|
27/07/2022
|
KOSHALIYA
|
2603006WL006540
|
KOSHALIYA
|
00354
|
PUNB0078300
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417498
|
|
KOSHALIYA
|
()
|
|
144
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/148
()
|
2603006000NRG23270720220208225
|
27/07/2022
|
SUKHWINDER SINGH
|
2603006WL006621
|
SUKHWINDER SINGH
|
00354
|
PUNB0078300
|
1614
|
1614
|
Processed
|
30/07/2022
|
|
3443417500
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
145
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/99
()
|
2603008000NRG23260720220206752
|
27/07/2022
|
BOHAR SINGH
|
2603008WL006553
|
BOHAR SINGH
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417502
|
|
BOHAR SINGH
|
()
|
|
146
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/113
()
|
2603008000NRG23260720220207553
|
27/07/2022
|
Gurmeet Singh
|
2603008WL006600
|
Gurmeet Singh
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417515
|
|
Gurmeet Singh
|
()
|
|
147
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/118
()
|
2603008000NRG23260720220207560
|
27/07/2022
|
RAJ RANI
|
2603008WL006600
|
RAJ RANI
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417521
|
|
RAJ RANI
|
()
|
|
148
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/125
()
|
2603008000NRG23260720220207563
|
27/07/2022
|
gurdev simgh
|
2603008WL006600
|
gurdev simgh
|
00354
|
PUNB0154910
|
500
|
500
|
Processed
|
30/07/2022
|
|
3443417505
|
|
gurdev simgh
|
()
|
|
149
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/125
()
|
2603008000NRG23260720220207564
|
27/07/2022
|
SARBJEET KAUR
|
2603008WL006600
|
SARBJEET KAUR
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417533
|
|
SARBJEET KAUR
|
()
|
|
150
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/128
()
|
2603008000NRG23260720220207567
|
27/07/2022
|
Jass bai
|
2603008WL006600
|
Jass bai
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417525
|
|
Jass bai
|
()
|
|
151
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/134
()
|
2603008000NRG23260720220207573
|
27/07/2022
|
BALWINDER KAUR
|
2603008WL006600
|
BALWINDER KAUR
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417516
|
|
BALWINDER KAUR
|
()
|
|
152
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/140
()
|
2603008000NRG23260720220207575
|
27/07/2022
|
SUKH RAM
|
2603008WL006600
|
SUKH RAM
|
00354
|
PUNB0154910
|
500
|
500
|
Processed
|
30/07/2022
|
|
3443417534
|
|
SUKH RAM
|
()
|
|
153
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/163
()
|
2603008000NRG23260720220207584
|
27/07/2022
|
ram chand
|
2603008WL006600
|
ram chand
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3443417504
|
|
ram chand
|
()
|
|
154
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/171
()
|
2603008000NRG23260720220207590
|
27/07/2022
|
RAMANDEEP KAUR
|
2603008WL006600
|
RAMANDEEP KAUR
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417530
|
|
RAMANDEEP KAUR
|
()
|
|
155
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/173
()
|
2603008000NRG23260720220207592
|
27/07/2022
|
PARDEEP KUMAR
|
2603008WL006600
|
PARDEEP KUMAR
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3443417528
|
|
PARDEEP KUMAR
|
()
|
|
156
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/175
()
|
2603008000NRG23260720220207593
|
27/07/2022
|
MANJEET RANI
|
2603008WL006600
|
MANJEET RANI
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417512
|
|
MANJEET RANI
|
()
|
|
157
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/215
()
|
2603008000NRG23260720220207607
|
27/07/2022
|
NIKKU RAM
|
2603008WL006600
|
NIKKU RAM
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417506
|
|
NIKKU RAM
|
()
|
|
158
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/218
()
|
2603008000NRG23260720220207608
|
27/07/2022
|
BALDEV SINGH
|
2603008WL006600
|
BALDEV SINGH
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3443417523
|
|
BALDEV SINGH
|
()
|
|
159
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/22
()
|
2603008000NRG23260720220207610
|
27/07/2022
|
AMANDEEP RANDAWA
|
2603008WL006600
|
AMANDEEP RANDAWA
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417513
|
|
AMANDEEP RANDAWA
|
()
|
|
160
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/221
()
|
2603008000NRG23260720220207611
|
27/07/2022
|
HARBHAJAN LAL
|
2603008WL006600
|
HARBHAJAN LAL
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417514
|
|
HARBHAJAN LAL
|
()
|
|
161
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/228
()
|
2603008000NRG23260720220207612
|
27/07/2022
|
BHARIYA BAI
|
2603008WL006600
|
BHARIYA BAI
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417527
|
|
BHARIYA BAI
|
()
|
|
162
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/231
()
|
2603008000NRG23260720220207613
|
27/07/2022
|
GEETA DEVI
|
2603008WL006600
|
GEETA DEVI
|
00354
|
PUNB0154910
|
500
|
500
|
Processed
|
30/07/2022
|
|
3443417532
|
|
GEETA DEVI
|
()
|
|
163
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/234
()
|
2603008000NRG23260720220207615
|
27/07/2022
|
SEEMA DEVI
|
2603008WL006600
|
SEEMA DEVI
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417531
|
|
SEEMA DEVI
|
()
|
|
164
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/241
()
|
2603008000NRG23260720220207617
|
27/07/2022
|
SANTOSH RANI
|
2603008WL006600
|
SANTOSH RANI
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3443417520
|
|
SANTOSH RANI
|
()
|
|
165
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/35
()
|
2603008000NRG23260720220207626
|
27/07/2022
|
Raj Kishor
|
2603008WL006600
|
Raj Kishor
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417524
|
|
Raj Kishor
|
()
|
|
166
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/47
()
|
2603008000NRG23260720220207641
|
27/07/2022
|
SUNITA RANI
|
2603008WL006600
|
SUNITA RANI
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417519
|
|
SUNITA RANI
|
()
|
|
167
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/54
()
|
2603008000NRG23260720220207650
|
27/07/2022
|
Gurnam Singh
|
2603008WL006600
|
Gurnam Singh
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417511
|
|
Gurnam Singh
|
()
|
|
168
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/62
()
|
2603008000NRG23260720220207657
|
27/07/2022
|
Iqbal Singh
|
2603008WL006600
|
Iqbal Singh
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3443417510
|
|
Iqbal Singh
|
()
|
|
169
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/64
()
|
2603008000NRG23260720220207660
|
27/07/2022
|
DALJIT KAUR
|
2603008WL006600
|
DALJIT KAUR
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3443417526
|
|
DALJIT KAUR
|
()
|
|
170
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/67
()
|
2603008000NRG23260720220207662
|
27/07/2022
|
KASHMIR SINGH
|
2603008WL006600
|
KASHMIR SINGH
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417503
|
|
KASHMIR SINGH
|
()
|
|
171
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/69
()
|
2603008000NRG23260720220207666
|
27/07/2022
|
Jasvir Kaur
|
2603008WL006600
|
Jasvir Kaur
|
00354
|
PUNB0154910
|
750
|
750
|
Processed
|
30/07/2022
|
|
3443417517
|
|
Jasvir Kaur
|
()
|
|
172
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/69
()
|
2603008000NRG23260720220207665
|
27/07/2022
|
Pippal Singh
|
2603008WL006600
|
Pippal Singh
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417509
|
|
Pippal Singh
|
()
|
|
173
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/78
()
|
2603008000NRG23260720220207673
|
27/07/2022
|
Kailash Devi
|
2603008WL006600
|
Kailash Devi
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417518
|
|
Kailash Devi
|
()
|
|
174
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/79
()
|
2603008000NRG23260720220207674
|
27/07/2022
|
Surjeet Kaur
|
2603008WL006600
|
Surjeet Kaur
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417508
|
|
Surjeet Kaur
|
()
|
|
175
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/84
()
|
2603008000NRG23260720220207681
|
27/07/2022
|
Manjeet Kaur
|
2603008WL006600
|
Manjeet Kaur
|
00354
|
PUNB0154910
|
750
|
750
|
Processed
|
30/07/2022
|
|
3443417522
|
|
Manjeet Kaur
|
()
|
|
176
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/91
()
|
2603008000NRG23260720220207692
|
27/07/2022
|
DARSHAN SINGH
|
2603008WL006600
|
DARSHAN SINGH
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417507
|
|
DARSHAN SINGH
|
()
|
|
177
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/91
()
|
2603008000NRG23260720220207693
|
27/07/2022
|
GURMEET KAUR
|
2603008WL006600
|
GURMEET KAUR
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3443417529
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39250
|
39250
|
|
|
|
|
|
|
|
|
178
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/430
()
|
2603006000NRG23260720220207789
|
27/07/2022
|
AMRIKPAL KAUR
|
2603006WL006608
|
AMRIKPAL KAUR
|
00354
|
PUNB0175210
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417535
|
|
AMRIKPAL KAUR
|
()
|
|
179
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/222
(DHANI JANTA NAGAR)
|
2623001000NRG23260720220002317
|
27/07/2022
|
RAKESH KUMAR
|
2623001WL000037
|
RAKESH KUMAR
|
00354
|
PUNB0175210
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417427
|
|
RAKESH KUMAR
|
()
|
|
180
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/222
(DHANI JANTA NAGAR)
|
2623001000NRG23260720220002316
|
27/07/2022
|
RAKESH KUMAR
|
2623001WL000037
|
RAKESH KUMAR
|
00354
|
PUNB0175210
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417428
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
181
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/169
(DHANI JANTA NAGAR)
|
2623001000NRG23260720220002303
|
27/07/2022
|
SOMA RANI
|
2623001WL000037
|
SOMA RANI
|
00354
|
PUNB0743200
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417429
|
|
SOMA RANI
|
()
|
|
182
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/169
(DHANI JANTA NAGAR)
|
2623001000NRG23260720220002305
|
27/07/2022
|
SOMA RANI
|
2623001WL000037
|
SOMA RANI
|
00354
|
PUNB0743200
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417430
|
|
SOMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
183
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-100-001/113
()
|
2603006000NRG23260720220206408
|
27/07/2022
|
POOJA RANI
|
2603006WL006541
|
POOJA RANI
|
00415
|
SBIN0002393
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417612
|
|
MRS POOJA RANI
|
()
|
|
184
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-100-001/113
()
|
2603006000NRG23260720220206407
|
27/07/2022
|
POOJA RANI
|
2603006WL006541
|
POOJA RANI
|
00415
|
SBIN0002393
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417613
|
|
MRS POOJA RANI
|
()
|
|
185
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-100-001/115
()
|
2603006000NRG23260720220206411
|
27/07/2022
|
Hans raj
|
2603006WL006541
|
Hans raj
|
00415
|
SBIN0002393
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417411
|
|
MR HANS RAJ
|
()
|
|
186
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-100-001/115
()
|
2603006000NRG23260720220206409
|
27/07/2022
|
Hans raj
|
2603006WL006541
|
Hans raj
|
00415
|
SBIN0002393
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417410
|
|
MR HANS RAJ
|
()
|
|
187
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-100-001/115
()
|
2603006000NRG23260720220206412
|
27/07/2022
|
KUSHALIYA BAI
|
2603006WL006541
|
KUSHALIYA BAI
|
00415
|
SBIN0002393
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417611
|
|
MRS KAUSHALYA BAI
|
()
|
|
188
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-100-001/115
()
|
2603006000NRG23260720220206410
|
27/07/2022
|
KUSHALIYA BAI
|
2603006WL006541
|
KUSHALIYA BAI
|
00415
|
SBIN0002393
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417610
|
|
MRS KAUSHALYA BAI
|
()
|
|
189
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/232
()
|
2603008000NRG23260720220207614
|
27/07/2022
|
SUKHPREET KAUR
|
2603008WL006600
|
SUKHPREET KAUR
|
00415
|
SBIN0002393
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3443417614
|
|
MISS SUKHPREET KAUR
|
()
|
|
190
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/172
(DHANI JANTA NAGAR)
|
2623001000NRG23260720220002308
|
27/07/2022
|
PURAN CHAND
|
2623001WL000037
|
PURAN CHAND
|
00415
|
SBIN0002393
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417432
|
|
MR PURAN CHAND
|
()
|
|
191
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/172
(DHANI JANTA NAGAR)
|
2623001000NRG23260720220002306
|
27/07/2022
|
PURAN CHAND
|
2623001WL000037
|
PURAN CHAND
|
00415
|
SBIN0002393
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417431
|
|
MR PURAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14690
|
14690
|
|
|
|
|
|
|
|
|
192
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/160
()
|
2603006000NRG23270720220208231
|
27/07/2022
|
Fuman singh
|
2603006WL006622
|
Fuman singh
|
00415
|
SBIN0003192
|
1614
|
1614
|
Processed
|
30/07/2022
|
|
3443417619
|
|
MR FUMAN SINGH SO DAYAL SINGH
|
()
|
|
193
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/354
()
|
2603006000NRG23270720220208222
|
27/07/2022
|
SUKHDEV SINGH
|
2603006WL006621
|
SUKHDEV SINGH
|
00415
|
SBIN0003192
|
1614
|
1614
|
Processed
|
30/07/2022
|
|
3443417400
|
|
MRS SHINDO BAI
|
()
|
|
194
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-026-001/43
()
|
2603006000NRG23260720220207381
|
27/07/2022
|
NARINDERPAL SINGH
|
2603006WL006592
|
NARINDERPAL SINGH
|
00415
|
SBIN0003192
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417620
|
|
MR NARINDER PAL SINGH
|
()
|
|
195
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-037-001/106
()
|
2603006000NRG23270720220210634
|
27/07/2022
|
Sukhpreet Singh
|
2603006WL006724
|
Sukhpreet Singh
|
00415
|
SBIN0003192
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417625
|
|
MR SUKHPREET SINGH SO KARTAR SINGH
|
()
|
|
196
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/100
()
|
2603006000NRG23270720220208931
|
27/07/2022
|
GURMIT KAUR
|
2603006WL006654
|
GURMIT KAUR
|
00415
|
SBIN0003192
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443417379
|
|
MRS GURMIT KAUR
|
()
|
|
197
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/120
()
|
2603006000NRG23270720220208940
|
27/07/2022
|
balwinder Kaur
|
2603006WL006654
|
balwinder Kaur
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
30/07/2022
|
|
3443417406
|
|
MRS BALWINDER KAUR
|
()
|
|
198
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/137
()
|
2603006000NRG23270720220208946
|
27/07/2022
|
Gurmit Kaur
|
2603006WL006654
|
Gurmit Kaur
|
00415
|
SBIN0003192
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443417638
|
|
MRS GURMIT KAUR
|
()
|
|
199
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/138
()
|
2603006000NRG23270720220208947
|
27/07/2022
|
RAjbir Kaur
|
2603006WL006654
|
RAjbir Kaur
|
00415
|
SBIN0003192
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443417403
|
|
MRS RAJBIR KAUR
|
()
|
|
200
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/161
()
|
2603006000NRG23270720220208954
|
27/07/2022
|
raj rani
|
2603006WL006654
|
raj rani
|
00415
|
SBIN0003192
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443417632
|
|
MRS RAJ RANI
|
()
|
|
201
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/172
()
|
2603006000NRG23270720220208958
|
27/07/2022
|
MANPREET KAUR
|
2603006WL006654
|
MANPREET KAUR
|
00415
|
SBIN0003192
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443417633
|
|
MR MANPREET KAUR
|
()
|
|
202
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/191
()
|
2603006000NRG23270720220208965
|
27/07/2022
|
DARSHAN KAUR
|
2603006WL006654
|
DARSHAN KAUR
|
00415
|
SBIN0003192
|
1350
|
1350
|
Processed
|
30/07/2022
|
|
3443417378
|
|
MRS DARSHAN KAUR
|
()
|
|
203
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/207
()
|
2603006000NRG23270720220208975
|
27/07/2022
|
ratno
|
2603006WL006654
|
ratno
|
00415
|
SBIN0003192
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443417382
|
|
MRS RATNO WO MINU RAM
|
()
|
|
204
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/209
()
|
2603006000NRG23270720220208978
|
27/07/2022
|
INDERJEET KAUR
|
2603006WL006654
|
INDERJEET KAUR
|
00415
|
SBIN0003192
|
1350
|
1350
|
Processed
|
30/07/2022
|
|
3443417374
|
|
MRS INDERJEET KAUR
|
()
|
|
205
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/220
()
|
2603006000NRG23270720220208986
|
27/07/2022
|
Nasib Kaur
|
2603006WL006654
|
Nasib Kaur
|
00415
|
SBIN0003192
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443417386
|
|
MRS NASIB KAUR
|
()
|
|
206
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/241
()
|
2603006000NRG23270720220209000
|
27/07/2022
|
GULAB RAM
|
2603006WL006654
|
GULAB RAM
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
30/07/2022
|
|
3443417384
|
|
MR GULAB RAM
|
()
|
|
207
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/241
()
|
2603006000NRG23270720220209001
|
27/07/2022
|
SURJIT KAUR
|
2603006WL006654
|
SURJIT KAUR
|
00415
|
SBIN0003192
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443417413
|
|
MRS SURJIT KAUR
|
()
|
|
208
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/246
()
|
2603006000NRG23270720220209005
|
27/07/2022
|
BALJINDER KAUR
|
2603006WL006654
|
BALJINDER KAUR
|
00415
|
SBIN0003192
|
1350
|
1350
|
Processed
|
30/07/2022
|
|
3443417637
|
|
MRS BALJINDER KAUR
|
()
|
|
209
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/270
()
|
2603006000NRG23270720220209012
|
27/07/2022
|
BALWINDER SINGH
|
2603006WL006654
|
BALWINDER SINGH
|
00415
|
SBIN0003192
|
540
|
540
|
Processed
|
30/07/2022
|
|
3443417390
|
|
MR BALWINDER SINGH
|
()
|
|
210
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/273
()
|
2603006000NRG23270720220209013
|
27/07/2022
|
GEETA
|
2603006WL006654
|
GEETA
|
00415
|
SBIN0003192
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443417373
|
|
MRS GEETA GEETA
|
()
|
|
211
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/281
()
|
2603006000NRG23270720220209014
|
27/07/2022
|
ANGREJ KAUR
|
2603006WL006654
|
ANGREJ KAUR
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
30/07/2022
|
|
3443417397
|
|
MRS ANGREJ KAUR
|
()
|
|
212
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/287
()
|
2603006000NRG23270720220209016
|
27/07/2022
|
ANGREJ SINGH
|
2603006WL006654
|
ANGREJ SINGH
|
00415
|
SBIN0003192
|
540
|
540
|
Processed
|
30/07/2022
|
|
3443417634
|
|
MR ANGREJ SINGH
|
()
|
|
213
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/3
()
|
2603006000NRG23270720220209020
|
27/07/2022
|
simranjit kaur
|
2603006WL006654
|
simranjit kaur
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
30/07/2022
|
|
3443417636
|
|
MRS SIMERJEET KAUR
|
()
|
|
214
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/313
()
|
2603006000NRG23270720220209024
|
27/07/2022
|
SURJEET KAUR
|
2603006WL006654
|
SURJEET KAUR
|
00415
|
SBIN0003192
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443417383
|
|
MRS SURJEET KAUR
|
()
|
|
215
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/320
()
|
2603006000NRG23270720220209028
|
27/07/2022
|
MAHINDER SINGH
|
2603006WL006654
|
MAHINDER SINGH
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
30/07/2022
|
|
3443417622
|
|
MR MAHINDER SINGH
|
()
|
|
216
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/325
()
|
2603006000NRG23270720220209029
|
27/07/2022
|
MAKHAN RAM
|
2603006WL006654
|
MAKHAN RAM
|
00415
|
SBIN0003192
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443417615
|
|
MR MAKHAN LAL
|
()
|
|
217
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/35
()
|
2603006000NRG23270720220209038
|
27/07/2022
|
JAMNA BAI
|
2603006WL006654
|
JAMNA BAI
|
00415
|
SBIN0003192
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443417628
|
|
MRS JAMNA BAI
|
()
|
|
218
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/351
()
|
2603006000NRG23270720220209040
|
27/07/2022
|
NARESH KUMAR
|
2603006WL006654
|
NARESH KUMAR
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
30/07/2022
|
|
3443417635
|
|
MR NARESH KUMAR
|
()
|
|
219
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/36
()
|
2603006000NRG23270720220209043
|
27/07/2022
|
Jangiro Bai
|
2603006WL006654
|
Jangiro Bai
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
30/07/2022
|
|
3443417626
|
|
MRS JAGIR KAUR
|
()
|
|
220
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/374
()
|
2603006000NRG23270720220209049
|
27/07/2022
|
SUDESH KUMAR
|
2603006WL006654
|
SUDESH KUMAR
|
00415
|
SBIN0003192
|
1350
|
1350
|
Processed
|
30/07/2022
|
|
3443417376
|
|
MR SUDESH KUMAR
|
()
|
|
221
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/380
()
|
2603006000NRG23270720220209050
|
27/07/2022
|
MANPREET KAUR
|
2603006WL006654
|
MANPREET KAUR
|
00415
|
SBIN0003192
|
1350
|
1350
|
Processed
|
30/07/2022
|
|
3443417395
|
|
MR GURMIT SINGH
|
()
|
|
222
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/390
()
|
2603006000NRG23270720220209053
|
27/07/2022
|
RACHNA RANI
|
2603006WL006654
|
RACHNA RANI
|
00415
|
SBIN0003192
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443417398
|
|
MRS RACHNA RANI
|
()
|
|
223
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/422
()
|
2603006000NRG23270720220209065
|
27/07/2022
|
MAHINDER SINGH
|
2603006WL006654
|
MAHINDER SINGH
|
00415
|
SBIN0003192
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443417401
|
|
MR MAHINDER SINGH
|
()
|
|
224
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/440
()
|
2603006000NRG23270720220209069
|
27/07/2022
|
HARBANS KAUR
|
2603006WL006654
|
HARBANS KAUR
|
00415
|
SBIN0003192
|
1350
|
1350
|
Processed
|
30/07/2022
|
|
3443417616
|
|
MRS HARBANS KAUR DSSO PLA 11189
|
()
|
|
225
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/454
()
|
2603006000NRG23270720220209071
|
27/07/2022
|
POONAM RANI
|
2603006WL006654
|
POONAM RANI
|
00415
|
SBIN0003192
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443417385
|
|
MRS POONAM RANI
|
()
|
|
226
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/469
()
|
2603006000NRG23270720220209340
|
27/07/2022
|
AMARJIT KAUR
|
2603006WL006682
|
AMARJIT KAUR
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417392
|
|
MRS AMARJIT KAUR
|
()
|
|
227
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/469
()
|
2603006000NRG23260720220206399
|
27/07/2022
|
AMARJIT KAUR
|
2603006WL006540
|
AMARJIT KAUR
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417393
|
|
MRS AMARJIT KAUR
|
()
|
|
228
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/474
()
|
2603006000NRG23270720220209073
|
27/07/2022
|
ASHA RANI
|
2603006WL006654
|
ASHA RANI
|
00415
|
SBIN0003192
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443417394
|
|
MRS ASHA RANI
|
()
|
|
229
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/490
()
|
2603006000NRG23270720220209076
|
27/07/2022
|
HARBANS KAUR
|
2603006WL006654
|
HARBANS KAUR
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
30/07/2022
|
|
3443417399
|
|
MRS HARBANS KAUR
|
()
|
|
230
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/493
()
|
2603006000NRG23270720220209343
|
27/07/2022
|
Sheetal
|
2603006WL006682
|
Sheetal
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417380
|
|
MRS SHEETAL
|
()
|
|
231
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/493
()
|
2603006000NRG23260720220206402
|
27/07/2022
|
Sheetal
|
2603006WL006540
|
Sheetal
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417381
|
|
MRS SHEETAL
|
()
|
|
232
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/494
()
|
2603006000NRG23260720220206404
|
27/07/2022
|
Anju Bala
|
2603006WL006540
|
Anju Bala
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417388
|
|
MRS ANJU BALA
|
()
|
|
233
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/494
()
|
2603006000NRG23270720220209345
|
27/07/2022
|
Anju Bala
|
2603006WL006682
|
Anju Bala
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417389
|
|
MRS ANJU BALA
|
()
|
|
234
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/494
()
|
2603006000NRG23270720220209344
|
27/07/2022
|
Bhajan Lal
|
2603006WL006682
|
Bhajan Lal
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417405
|
|
MR BHAJAN LAL
|
()
|
|
235
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/494
()
|
2603006000NRG23260720220206403
|
27/07/2022
|
Bhajan Lal
|
2603006WL006540
|
Bhajan Lal
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417404
|
|
MR BHAJAN LAL
|
()
|
|
236
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/520
()
|
2603006000NRG23270720220209080
|
27/07/2022
|
SUKHWINDER KAUR
|
2603006WL006654
|
SUKHWINDER KAUR
|
00415
|
SBIN0003192
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443417396
|
|
MRS SUKHWINDER KAUR
|
()
|
|
237
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/57
()
|
2603006000NRG23270720220209086
|
27/07/2022
|
Baldev Singh
|
2603006WL006654
|
Baldev Singh
|
00415
|
SBIN0003192
|
540
|
540
|
Processed
|
30/07/2022
|
|
3443417618
|
|
MR BALDEV SINGH SO SHINGAR SINGH
|
()
|
|
238
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/82
()
|
2603006000NRG23270720220209105
|
27/07/2022
|
OM PARKASH
|
2603006WL006654
|
OM PARKASH
|
00415
|
SBIN0003192
|
1350
|
1350
|
Processed
|
30/07/2022
|
|
3443417617
|
|
MR OM PARKASH SO PUNU RAM
|
()
|
|
239
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/82
()
|
2603006000NRG23270720220209106
|
27/07/2022
|
Sunita Rani
|
2603006WL006654
|
Sunita Rani
|
00415
|
SBIN0003192
|
1350
|
1350
|
Processed
|
30/07/2022
|
|
3443417629
|
|
MRS SUNITA RANI
|
()
|
|
240
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/95
()
|
2603006000NRG23270720220209115
|
27/07/2022
|
Harbans kaur
|
2603006WL006654
|
Harbans kaur
|
00415
|
SBIN0003192
|
1350
|
1350
|
Processed
|
30/07/2022
|
|
3443417409
|
|
MRS HARBANS KAUR WO MANGAL SINGH
|
()
|
|
241
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/96
()
|
2603006000NRG23270720220209116
|
27/07/2022
|
SURINDER KAUR
|
2603006WL006654
|
SURINDER KAUR
|
00415
|
SBIN0003192
|
1350
|
1350
|
Processed
|
30/07/2022
|
|
3443417627
|
|
MRS SURINDER KAUR
|
()
|
|
242
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/97
()
|
2603006000NRG23270720220209117
|
27/07/2022
|
SHAM KAUR
|
2603006WL006654
|
SHAM KAUR
|
00415
|
SBIN0003192
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443417377
|
|
MRS SHAMKAUR WO PURAN
|
()
|
|
243
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/213
()
|
2603006000NRG23270720220210768
|
27/07/2022
|
HARJEET SINGH
|
2603006WL006731
|
HARJEET SINGH
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417623
|
|
MR HARJEET SINGH
|
()
|
|
244
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/98
()
|
2603006000NRG23270720220210775
|
27/07/2022
|
BHUPINDER SINGH
|
2603006WL006731
|
BHUPINDER SINGH
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417375
|
|
MR BHUPINDER SINGH
|
()
|
|
245
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/455
()
|
2603006000NRG23260720220207420
|
27/07/2022
|
NAVDEEP SINGH
|
2603006WL006592
|
NAVDEEP SINGH
|
00415
|
SBIN0003192
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3443417414
|
|
MR NAVDEEP SINGH
|
()
|
|
246
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/116
()
|
2603006000NRG23270720220210779
|
27/07/2022
|
BALJINDER SINGH
|
2603006WL006733
|
BALJINDER SINGH
|
00415
|
SBIN0003192
|
250
|
250
|
Processed
|
30/07/2022
|
|
3443417387
|
|
MR BALJINDER SINGH
|
()
|
|
247
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/288
()
|
2603006000NRG23260720220206434
|
27/07/2022
|
ravinder singh
|
2603006WL006542
|
ravinder singh
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417408
|
|
MR RAVINDER SINGH SO SWARAN SINGH
|
()
|
|
248
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/288
()
|
2603006000NRG23260720220206433
|
27/07/2022
|
ravinder singh
|
2603006WL006542
|
ravinder singh
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417407
|
|
MR RAVINDER SINGH SO SWARAN SINGH
|
()
|
|
249
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/486
()
|
2603006000NRG23260720220206442
|
27/07/2022
|
BAJ SINGH
|
2603006WL006542
|
BAJ SINGH
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417630
|
|
MR BAAJ SINGH
|
()
|
|
250
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/486
()
|
2603006000NRG23260720220206441
|
27/07/2022
|
BAJ SINGH
|
2603006WL006542
|
BAJ SINGH
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417631
|
|
MR BAAJ SINGH
|
()
|
|
251
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/575
()
|
2603006000NRG23270720220210795
|
27/07/2022
|
JASWANT SINGH
|
2603006WL006733
|
JASWANT SINGH
|
00415
|
SBIN0003192
|
250
|
250
|
Processed
|
30/07/2022
|
|
3443417621
|
|
MR JASWANT SINGH
|
()
|
|
252
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/602
()
|
2603006000NRG23270720220210797
|
27/07/2022
|
BALWANT SINGH
|
2603006WL006733
|
BALWANT SINGH
|
00415
|
SBIN0003192
|
750
|
750
|
Processed
|
30/07/2022
|
|
3443417391
|
|
MR BALWANT SINGH
|
()
|
|
253
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/662
()
|
2603006000NRG23270720220210798
|
27/07/2022
|
JASWANT SINGH
|
2603006WL006733
|
JASWANT SINGH
|
00415
|
SBIN0003192
|
750
|
750
|
Processed
|
30/07/2022
|
|
3443417624
|
|
MR JASWANT SINGH SO GURBACHAN SINGH
|
()
|
|
254
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/191
()
|
2603006000NRG23270720220208235
|
27/07/2022
|
Kala Singh
|
2603006WL006622
|
Kala Singh
|
00415
|
SBIN0003192
|
1614
|
1614
|
Processed
|
30/07/2022
|
|
3443417402
|
|
MR KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86282
|
86282
|
|
|
|
|
|
|
|
|
255
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-037-001/347
()
|
2603006000NRG23270720220208224
|
27/07/2022
|
SURINDER SINGH
|
2603006WL006621
|
SURINDER SINGH
|
00415
|
SBIN0014646
|
1614
|
1614
|
Processed
|
30/07/2022
|
|
3443417415
|
|
MR SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
256
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/464
()
|
2603006000NRG23260720220207423
|
27/07/2022
|
LACHMI KAUR
|
2603006WL006592
|
LACHMI KAUR
|
00415
|
SBIN0017017
|
250
|
250
|
Processed
|
30/07/2022
|
|
3443417418
|
|
MISS LACHHMI KAUR
|
()
|
|
257
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-100-001/488
()
|
2603006000NRG23260720220206414
|
27/07/2022
|
NEELAM RANI
|
2603006WL006541
|
NEELAM RANI
|
00415
|
SBIN0017017
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417417
|
|
MISS NEELAM RANI
|
()
|
|
258
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-100-001/488
()
|
2603006000NRG23260720220206413
|
27/07/2022
|
NEELAM RANI
|
2603006WL006541
|
NEELAM RANI
|
00415
|
SBIN0017017
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417416
|
|
MISS NEELAM RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
259
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/526
()
|
2603006000NRG23260720220206405
|
27/07/2022
|
RAMESH KUMAR
|
2603006WL006540
|
RAMESH KUMAR
|
00415
|
SBIN0051257
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417420
|
|
MR RAMESH KUMAR
|
()
|
|
260
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/526
()
|
2603006000NRG23270720220209346
|
27/07/2022
|
RAMESH KUMAR
|
2603006WL006682
|
RAMESH KUMAR
|
00415
|
SBIN0051257
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417421
|
|
MR RAMESH KUMAR
|
()
|
|
261
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/73
()
|
2603006000NRG23270720220210800
|
27/07/2022
|
BHAJAN SINGH
|
2603006WL006733
|
BHAJAN SINGH
|
00415
|
SBIN0051257
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3443417419
|
|
MR BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
262
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/493
()
|
2603006000NRG23260720220206401
|
27/07/2022
|
Harbans Lal
|
2603006WL006540
|
Harbans Lal
|
00554
|
KKBK0004072
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417462
|
|
Harbans Lal
|
()
|
|
263
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/493
()
|
2603006000NRG23270720220209342
|
27/07/2022
|
Harbans Lal
|
2603006WL006682
|
Harbans Lal
|
00554
|
KKBK0004072
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417463
|
|
Harbans Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
264
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/291
()
|
2603006000NRG23270720220209017
|
27/07/2022
|
BILU SINGH
|
2603006WL006654
|
BILU SINGH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443417460
|
|
BILU SINGH
|
()
|
|
265
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/477
()
|
2603006000NRG23270720220209074
|
27/07/2022
|
JASWINDER KAUR
|
2603006WL006654
|
JASWINDER KAUR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
30/07/2022
|
|
3443417461
|
|
JASWINDER KAUR
|
()
|
|
266
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/362
()
|
2603006000NRG23270720220210770
|
27/07/2022
|
CHARANJIT SINGH
|
2603006WL006731
|
CHARANJIT SINGH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/07/2022
|
|
3443417459
|
|
CHARANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335652
|
335652
|
|
|
|
|
|
|
|