|
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-03-006-009-001/184
()
|
2603006000NRG23230620220111356
|
23/06/2022
|
KIRANDEEP KAUR
|
2603006WL003749
|
KIRANDEEP KAUR
|
00045
|
BARB0FAZILK
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066485
|
|
KIRANDEEPKAUR
|
()
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/184
()
|
2603006000NRG23230620220111357
|
23/06/2022
|
KIRANDEEP KAUR
|
2603006WL003749
|
KIRANDEEP KAUR
|
00045
|
BARB0FAZILK
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066484
|
|
KIRANDEEPKAUR
|
()
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/88
()
|
2603006000NRG23230620220111464
|
23/06/2022
|
Sukhdev Kaur
|
2603006WL003749
|
Sukhdev Kaur
|
00045
|
BARB0FAZILK
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066483
|
|
SukhdevKaur
|
()
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/88
()
|
2603006000NRG23230620220111466
|
23/06/2022
|
Sukhdev Kaur
|
2603006WL003749
|
Sukhdev Kaur
|
00045
|
BARB0FAZILK
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066482
|
|
SukhdevKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/411
()
|
2603006000NRG23230620220112278
|
23/06/2022
|
SANDEEP KUMAR
|
2603006WL003765
|
SANDEEP KUMAR
|
00045
|
BARB0VJFAZI
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
2607066486
|
|
SANDEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/247
()
|
2603006000NRG23230620220111375
|
23/06/2022
|
LAKHVEER SINGH
|
2603006WL003749
|
LAKHVEER SINGH
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066487
|
|
LAKHVEERSINGH
|
()
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/247
()
|
2603006000NRG23230620220111376
|
23/06/2022
|
LAKHVEER SINGH
|
2603006WL003749
|
LAKHVEER SINGH
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066488
|
|
LAKHVEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/141
()
|
2603006000NRG23230620220111334
|
23/06/2022
|
MANDEEP KAUR
|
2603006WL003749
|
MANDEEP KAUR
|
00078
|
CNRB0001400
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066489
|
|
MANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/88
()
|
2603006000NRG23230620220111463
|
23/06/2022
|
Angrej Singh
|
2603006WL003749
|
Angrej Singh
|
00152
|
HDFC0000647
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066491
|
|
AngrejSingh
|
()
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/88
()
|
2603006000NRG23230620220111465
|
23/06/2022
|
Angrej Singh
|
2603006WL003749
|
Angrej Singh
|
00152
|
HDFC0000647
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066490
|
|
AngrejSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/160
()
|
2603008000NRG23230620220110741
|
23/06/2022
|
SARABJEET KAUR
|
2603008WL003743
|
SARABJEET KAUR
|
00152
|
HDFC0002892
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066492
|
|
SARABJEETKAUR
|
()
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/262
()
|
2603008000NRG23230620220110803
|
23/06/2022
|
MEHAK DEEP KAUR
|
2603008WL003743
|
MEHAK DEEP KAUR
|
00152
|
HDFC0002892
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066493
|
|
MEHAKDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/228
()
|
2603006000NRG23230620220111367
|
23/06/2022
|
AMARJIT KAUR
|
2603006WL003749
|
AMARJIT KAUR
|
00152
|
HDFC0003887
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066495
|
|
AMARJITKAUR
|
()
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/228
()
|
2603006000NRG23230620220111368
|
23/06/2022
|
AMARJIT KAUR
|
2603006WL003749
|
AMARJIT KAUR
|
00152
|
HDFC0003887
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066496
|
|
AMARJITKAUR
|
()
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/407
()
|
2603006000NRG23230620220112276
|
23/06/2022
|
MAAN SINGH
|
2603006WL003765
|
MAAN SINGH
|
00152
|
HDFC0003887
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
2607066494
|
|
MAANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/241
()
|
2603006000NRG23230620220111373
|
23/06/2022
|
GURWINDER SINGH
|
2603006WL003749
|
GURWINDER SINGH
|
00349
|
PSIB0000432
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066498
|
|
GURWINDERSINGH
|
()
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/241
()
|
2603006000NRG23230620220111374
|
23/06/2022
|
GURWINDER SINGH
|
2603006WL003749
|
GURWINDER SINGH
|
00349
|
PSIB0000432
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066499
|
|
GURWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/454
()
|
2603006000NRG23230620220112284
|
23/06/2022
|
SUKHWINDER KAUR
|
2603006WL003765
|
SUKHWINDER KAUR
|
00349
|
PSIB0021193
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
2607066500
|
|
SUKHWINDERKAUR
|
()
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/179
()
|
2603008000NRG23230620220110753
|
23/06/2022
|
GURDEEP KAUR
|
2603008WL003743
|
GURDEEP KAUR
|
00349
|
PSIB0021193
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066501
|
|
GURDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/391
()
|
2603006000NRG23230620220112275
|
23/06/2022
|
CHHINDER KAUR
|
2603006WL003765
|
CHHINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
2607066418
|
|
CHHINDERKAUR
|
()
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/391
()
|
2603006000NRG23230620220112274
|
23/06/2022
|
SEVEK SINGH
|
2603006WL003765
|
SEVEK SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
2607066417
|
|
SEVEKSINGH
|
()
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/436
()
|
2603006000NRG23230620220112282
|
23/06/2022
|
PRITAM SINGH
|
2603006WL003765
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
2607066411
|
|
PRITAMSINGH
|
()
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/461
()
|
2603006000NRG23230620220112289
|
23/06/2022
|
GIYAN CHAND
|
2603006WL003765
|
GIYAN CHAND
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
2607066410
|
|
GIYANCHAND
|
()
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/500
()
|
2603006000NRG23230620220112293
|
23/06/2022
|
HARBANS LAL
|
2603006WL003765
|
HARBANS LAL
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
2607066412
|
|
HARBANSLAL
|
()
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/500
()
|
2603006000NRG23230620220112294
|
23/06/2022
|
SEETA RANI
|
2603006WL003765
|
SEETA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
2607066413
|
|
SEETARANI
|
()
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/511
()
|
2603006000NRG23230620220112296
|
23/06/2022
|
VEENA RANI
|
2603006WL003765
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
2607066416
|
|
VEENARANI
|
()
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/516
()
|
2603006000NRG23230620220112298
|
23/06/2022
|
HARMANPREET KAUR
|
2603006WL003765
|
HARMANPREET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
2607066415
|
|
HARMANPREETKAUR
|
()
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/518
()
|
2603006000NRG23230620220112300
|
23/06/2022
|
CHINDER PAL KAUR
|
2603006WL003765
|
CHINDER PAL KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
2607066414
|
|
CHINDERPALKAUR
|
()
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/106
()
|
2603008000NRG23230620220110705
|
23/06/2022
|
SUJEET KAUR
|
2603008WL003743
|
SUJEET KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
2607066388
|
|
SUJEETKAUR
|
()
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/111
()
|
2603008000NRG23230620220110708
|
23/06/2022
|
Resham Singh
|
2603008WL003743
|
Resham Singh
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
2607066372
|
|
ReshamSingh
|
()
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/113
()
|
2603008000NRG23230620220110711
|
23/06/2022
|
PAL KAUR
|
2603008WL003743
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
2607066379
|
|
PALKAUR
|
()
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/141
()
|
2603008000NRG23230620220110729
|
23/06/2022
|
JASPREET KAUR
|
2603008WL003743
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066383
|
|
JASPREETKAUR
|
()
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/15
()
|
2603008000NRG23230620220110733
|
23/06/2022
|
Jaswinder Singh
|
2603008WL003743
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
2607066370
|
|
JaswinderSingh
|
()
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/153
()
|
2603008000NRG23230620220110735
|
23/06/2022
|
deep kaur
|
2603008WL003743
|
deep kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066378
|
|
deepkaur
|
()
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/173
()
|
2603008000NRG23230620220110747
|
23/06/2022
|
CHARAN SINGH
|
2603008WL003743
|
CHARAN SINGH
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
01/07/2022
|
|
2607066374
|
|
CHARANSINGH
|
()
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/174
()
|
2603008000NRG23230620220110749
|
23/06/2022
|
KAMEER SINGH
|
2603008WL003743
|
KAMEER SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066369
|
|
KAMEERSINGH
|
()
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/175
()
|
2603008000NRG23230620220110750
|
23/06/2022
|
SUKHVEER KAUR
|
2603008WL003743
|
SUKHVEER KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066392
|
|
SUKHVEERKAUR
|
()
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/185
()
|
2603008000NRG23230620220110756
|
23/06/2022
|
RAMPREET KAUR
|
2603008WL003743
|
RAMPREET KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
2607066361
|
|
RAMPREETKAUR
|
()
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/199
()
|
2603008000NRG23230620220110761
|
23/06/2022
|
SIMRANJEET KAUR
|
2603008WL003743
|
SIMRANJEET KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
2607066380
|
|
SIMRANJEETKAUR
|
()
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/215
()
|
2603008000NRG23230620220110769
|
23/06/2022
|
SHARANJIT KAUR
|
2603008WL003743
|
SHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066390
|
|
SHARANJITKAUR
|
()
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/216
()
|
2603008000NRG23230620220110770
|
23/06/2022
|
PARAMJEET KAUR
|
2603008WL003743
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
2607066389
|
|
PARAMJEETKAUR
|
()
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/219
()
|
2603008000NRG23230620220110773
|
23/06/2022
|
CHHINDER KAUR
|
2603008WL003743
|
CHHINDER KAUR
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
01/07/2022
|
|
2607066365
|
|
CHHINDERKAUR
|
()
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/22
()
|
2603008000NRG23230620220110774
|
23/06/2022
|
Balveer Singh
|
2603008WL003743
|
Balveer Singh
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066510
|
|
BalveerSingh
|
()
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/22
()
|
2603008000NRG23230620220110775
|
23/06/2022
|
Gurjeet Koar
|
2603008WL003743
|
Gurjeet Koar
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066362
|
|
GurjeetKoar
|
()
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/233
()
|
2603008000NRG23230620220110782
|
23/06/2022
|
amarjeet kaur
|
2603008WL003743
|
amarjeet kaur
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066384
|
|
amarjeetkaur
|
()
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/248
()
|
2603008000NRG23230620220110793
|
23/06/2022
|
BUTA SINGH
|
2603008WL003743
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066377
|
|
BUTASINGH
|
()
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/261
()
|
2603008000NRG23230620220110802
|
23/06/2022
|
SUKHMAN KUAR
|
2603008WL003743
|
SUKHMAN KUAR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
2607066351
|
|
SUKHMANKUAR
|
()
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/264
()
|
2603008000NRG23230620220110806
|
23/06/2022
|
HANS RAJ
|
2603008WL003743
|
HANS RAJ
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
2607066511
|
|
HANSRAJ
|
()
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/283
()
|
2603008000NRG23230620220110817
|
23/06/2022
|
roshan singh
|
2603008WL003743
|
roshan singh
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
01/07/2022
|
|
2607066345
|
|
roshansingh
|
()
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/298
()
|
2603008000NRG23230620220110828
|
23/06/2022
|
amarjeet kaur
|
2603008WL003743
|
amarjeet kaur
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
01/07/2022
|
|
2607066382
|
|
amarjeetkaur
|
()
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/301
()
|
2603008000NRG23230620220110832
|
23/06/2022
|
KRISHNA DEVI
|
2603008WL003743
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066386
|
|
KRISHNADEVI
|
()
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/328
()
|
2603008000NRG23230620220110848
|
23/06/2022
|
MANA RAM
|
2603008WL003743
|
MANA RAM
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066508
|
|
MANARAM
|
()
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/333
()
|
2603008000NRG23230620220110852
|
23/06/2022
|
SUKHIA DEVI
|
2603008WL003743
|
SUKHIA DEVI
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
01/07/2022
|
|
2607066355
|
|
SUKHIADEVI
|
()
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/342
()
|
2603008000NRG23230620220110856
|
23/06/2022
|
KULWINDER KAUR
|
2603008WL003743
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
2607066402
|
|
KULWINDERKAUR
|
()
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/344
()
|
2603008000NRG23230620220110857
|
23/06/2022
|
SUKHPREET KAUR
|
2603008WL003743
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
2607066360
|
|
SUKHPREETKAUR
|
()
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/348
()
|
2603008000NRG23230620220110858
|
23/06/2022
|
RAJINDER PAL
|
2603008WL003743
|
RAJINDER PAL
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
2607066366
|
|
RAJINDERPAL
|
()
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/350
()
|
2603008000NRG23230620220110859
|
23/06/2022
|
GURCHARAN SINGH
|
2603008WL003743
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
2607066373
|
|
GURCHARANSINGH
|
()
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/352
()
|
2603008000NRG23230620220110861
|
23/06/2022
|
CHARANJEET KAUR
|
2603008WL003743
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
2607066376
|
|
CHARANJEETKAUR
|
()
|
|
59
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/352
()
|
2603008000NRG23230620220110860
|
23/06/2022
|
PAPPA SINGH
|
2603008WL003743
|
PAPPA SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
2607066364
|
|
PAPPASINGH
|
()
|
|
60
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/353
()
|
2603008000NRG23230620220110862
|
23/06/2022
|
SIMARJEET KAUR
|
2603008WL003743
|
SIMARJEET KAUR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
01/07/2022
|
|
2607066391
|
|
SIMARJEETKAUR
|
()
|
|
61
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/360
()
|
2603008000NRG23230620220110863
|
23/06/2022
|
KARAMJIT KAUR
|
2603008WL003743
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
01/07/2022
|
|
2607066396
|
|
KARAMJITKAUR
|
()
|
|
62
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/372
()
|
2603008000NRG23230620220110864
|
23/06/2022
|
AJMER SINGH
|
2603008WL003743
|
AJMER SINGH
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
2607066357
|
|
AJMERSINGH
|
()
|
|
63
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/373
()
|
2603008000NRG23230620220110865
|
23/06/2022
|
JANG SINGH
|
2603008WL003743
|
JANG SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066356
|
|
JANGSINGH
|
()
|
|
64
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/379
()
|
2603008000NRG23230620220110866
|
23/06/2022
|
GURJIT KAUR
|
2603008WL003743
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
2607066385
|
|
GURJITKAUR
|
()
|
|
65
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/380
()
|
2603008000NRG23230620220110867
|
23/06/2022
|
CHHINDER RANI
|
2603008WL003743
|
CHHINDER RANI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066368
|
|
CHHINDERRANI
|
()
|
|
66
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/381
()
|
2603008000NRG23230620220110868
|
23/06/2022
|
KARAMJIT KAUR
|
2603008WL003743
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066399
|
|
KARAMJITKAUR
|
()
|
|
67
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/388
()
|
2603008000NRG23230620220110870
|
23/06/2022
|
LALA SINGH
|
2603008WL003743
|
LALA SINGH
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066348
|
|
LALASINGH
|
()
|
|
68
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/390
()
|
2603008000NRG23230620220110871
|
23/06/2022
|
LACHMI DEVI
|
2603008WL003743
|
LACHMI DEVI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066349
|
|
LACHMIDEVI
|
()
|
|
69
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/392
()
|
2603008000NRG23230620220110872
|
23/06/2022
|
CHARANJEET KAUR
|
2603008WL003743
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066394
|
|
CHARANJEETKAUR
|
()
|
|
70
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/393
()
|
2603008000NRG23230620220110873
|
23/06/2022
|
DILPREET KAUR
|
2603008WL003743
|
DILPREET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066354
|
|
DILPREETKAUR
|
()
|
|
71
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/394
()
|
2603008000NRG23230620220110874
|
23/06/2022
|
PARAMJIT KAUR
|
2603008WL003743
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066353
|
|
PARAMJITKAUR
|
()
|
|
72
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/395
()
|
2603008000NRG23230620220110875
|
23/06/2022
|
BALTEJ SINGH
|
2603008WL003743
|
BALTEJ SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066513
|
|
BALTEJSINGH
|
()
|
|
73
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/395
()
|
2603008000NRG23230620220110876
|
23/06/2022
|
HARDEEP KAUR
|
2603008WL003743
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066400
|
|
HARDEEPKAUR
|
()
|
|
74
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/414
()
|
2603008000NRG23230620220110883
|
23/06/2022
|
JIUNI
|
2603008WL003743
|
JIUNI
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
2607066371
|
|
JIUNI
|
()
|
|
75
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/414
()
|
2603008000NRG23230620220110884
|
23/06/2022
|
POOJA
|
2603008WL003743
|
POOJA
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
01/07/2022
|
|
2607066350
|
|
POOJA
|
()
|
|
76
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/416
()
|
2603008000NRG23230620220110885
|
23/06/2022
|
SUKHPAL KAURl
|
2603008WL003743
|
SUKHPAL KAURl
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066393
|
|
SUKHPALKAURl
|
()
|
|
77
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/418
()
|
2603008000NRG23230620220110886
|
23/06/2022
|
RESHAM LAL
|
2603008WL003743
|
RESHAM LAL
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066408
|
|
RESHAMLAL
|
()
|
|
78
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/419
()
|
2603008000NRG23230620220110888
|
23/06/2022
|
BHINDER KAUR
|
2603008WL003743
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066409
|
|
BHINDERKAUR
|
()
|
|
79
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/422
()
|
2603008000NRG23230620220110889
|
23/06/2022
|
VEERPAL KAUR
|
2603008WL003743
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
2607066403
|
|
VEERPALKAUR
|
()
|
|
80
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/423
()
|
2603008000NRG23230620220110890
|
23/06/2022
|
DHOLI
|
2603008WL003743
|
DHOLI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066407
|
|
DHOLI
|
()
|
|
81
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/424
()
|
2603008000NRG23230620220110891
|
23/06/2022
|
HARJIT KAUR
|
2603008WL003743
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066397
|
|
HARJITKAUR
|
()
|
|
82
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/425
()
|
2603008000NRG23230620220110892
|
23/06/2022
|
SANTRO DEVI
|
2603008WL003743
|
SANTRO DEVI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066359
|
|
SANTRODEVI
|
()
|
|
83
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/427
()
|
2603008000NRG23230620220110893
|
23/06/2022
|
DOLAT RAM
|
2603008WL003743
|
DOLAT RAM
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066405
|
|
DOLATRAM
|
()
|
|
84
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/428
()
|
2603008000NRG23230620220110894
|
23/06/2022
|
PARAMJEET KAUR
|
2603008WL003743
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066367
|
|
PARAMJEETKAUR
|
()
|
|
85
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/429
()
|
2603008000NRG23230620220110895
|
23/06/2022
|
PREET
|
2603008WL003743
|
PREET
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
2607066358
|
|
PREET
|
()
|
|
86
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/431
()
|
2603008000NRG23230620220110896
|
23/06/2022
|
HARBANS LAL
|
2603008WL003743
|
HARBANS LAL
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066347
|
|
HARBANSLAL
|
()
|
|
87
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/431
()
|
2603008000NRG23230620220110897
|
23/06/2022
|
MAMTA RANI
|
2603008WL003743
|
MAMTA RANI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066346
|
|
MAMTARANI
|
()
|
|
88
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/445
()
|
2603008000NRG23230620220110898
|
23/06/2022
|
GAGANDEEP SINGH
|
2603008WL003743
|
GAGANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
2607066363
|
|
GAGANDEEPSINGH
|
()
|
|
89
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/447
()
|
2603008000NRG23230620220110899
|
23/06/2022
|
MANDEEP KAUR
|
2603008WL003743
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
01/07/2022
|
|
2607066387
|
|
MANDEEPKAUR
|
()
|
|
90
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/448
()
|
2603008000NRG23230620220110900
|
23/06/2022
|
KIRANJEET KAUR
|
2603008WL003743
|
KIRANJEET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066404
|
|
KIRANJEETKAUR
|
()
|
|
91
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/449
()
|
2603008000NRG23230620220110901
|
23/06/2022
|
VEERPAL KAUR
|
2603008WL003743
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
2607066398
|
|
VEERPALKAUR
|
()
|
|
92
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/451
()
|
2603008000NRG23230620220110902
|
23/06/2022
|
BHINDER KAUR
|
2603008WL003743
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066406
|
|
BHINDERKAUR
|
()
|
|
93
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/454
()
|
2603008000NRG23230620220110903
|
23/06/2022
|
SARABJIT KAUR
|
2603008WL003743
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
01/07/2022
|
|
2607066352
|
|
SARABJITKAUR
|
()
|
|
94
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/54
()
|
2603008000NRG23230620220110914
|
23/06/2022
|
Makhan Singh
|
2603008WL003743
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
2607066375
|
|
MakhanSingh
|
()
|
|
95
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/75
()
|
2603008000NRG23230620220110933
|
23/06/2022
|
PARAMJEET KAUR
|
2603008WL003743
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066381
|
|
PARAMJEETKAUR
|
()
|
|
96
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/97
()
|
2603008000NRG23230620220110951
|
23/06/2022
|
AJAIB SINGH
|
2603008WL003743
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066509
|
|
AJAIBSINGH
|
()
|
|
97
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/355
()
|
2603008000NRG23230620220109700
|
23/06/2022
|
MANPREET SINGH
|
2603008WL003716
|
MANPREET SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
2607066512
|
|
MANPREETSINGH
|
()
|
|
98
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-012-001/439
()
|
2603008000NRG23230620220110956
|
23/06/2022
|
CHARANJIT KAUR
|
2603008WL003743
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
2607066401
|
|
CHARANJITKAUR
|
()
|
|
99
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-012-001/441
()
|
2603008000NRG23230620220110957
|
23/06/2022
|
SONI
|
2603008WL003743
|
SONI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2607066395
|
|
SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102020
|
102020
|
|
|
|
|
|
|
|
|
100
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/454
()
|
2603006000NRG23230620220112283
|
23/06/2022
|
SUKHWINDER SINGH
|
2603006WL003765
|
SUKHWINDER SINGH
|
00354
|
PUNB0030110
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
2607066504
|
|
SUKHWINDERSINGH
|
()
|
|
101
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/456
()
|
2603006000NRG23230620220112287
|
23/06/2022
|
INDERJIT SINGH
|
2603006WL003765
|
INDERJIT SINGH
|
00354
|
PUNB0030110
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
2607066503
|
|
INDERJITSINGH
|
()
|
|
102
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/456
()
|
2603006000NRG23230620220112288
|
23/06/2022
|
MANJIT KAUR
|
2603006WL003765
|
MANJIT KAUR
|
00354
|
PUNB0030110
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
2607066505
|
|
MANJITKAUR
|
()
|
|
103
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/386
()
|
2603008000NRG23230620220110869
|
23/06/2022
|
RAJPAL RAM
|
2603008WL003743
|
RAJPAL RAM
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
2607066502
|
|
RAJPALRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
104
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/99
()
|
2603008000NRG23230620220110955
|
23/06/2022
|
BOHAR SINGH
|
2603008WL003743
|
BOHAR SINGH
|
00354
|
PUNB0154910
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
2607066506
|
|
BOHARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
105
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/518
()
|
2603006000NRG23230620220112299
|
23/06/2022
|
SURJIT SINGH
|
2603006WL003765
|
SURJIT SINGH
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
2607066507
|
|
SURJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
106
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/74
()
|
2603006000NRG23230620220111444
|
23/06/2022
|
BOGGER SINGH
|
2603006WL003749
|
BOGGER SINGH
|
00415
|
SBIN0000639
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066420
|
|
MR BOGHARH SINGH
|
()
|
|
107
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/74
()
|
2603006000NRG23230620220111445
|
23/06/2022
|
BOGGER SINGH
|
2603006WL003749
|
BOGGER SINGH
|
00415
|
SBIN0000639
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066419
|
|
MR BOGHARH SINGH
|
()
|
|
108
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/84
()
|
2603006000NRG23230620220111456
|
23/06/2022
|
GAGANDEEP KAUR
|
2603006WL003749
|
GAGANDEEP KAUR
|
00415
|
SBIN0000639
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066423
|
|
MISS GAGANDEEP KAUR
|
()
|
|
109
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/84
()
|
2603006000NRG23230620220111458
|
23/06/2022
|
GAGANDEEP KAUR
|
2603006WL003749
|
GAGANDEEP KAUR
|
00415
|
SBIN0000639
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066422
|
|
MISS GAGANDEEP KAUR
|
()
|
|
110
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/199
()
|
2603006000NRG23230620220112271
|
23/06/2022
|
SURINDER KUMAR
|
2603006WL003765
|
SURINDER KUMAR
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
2607066421
|
|
MR SURINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
111
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/529
()
|
2603006000NRG23230620220112302
|
23/06/2022
|
PARAMJIT KAUR
|
2603006WL003765
|
PARAMJIT KAUR
|
00415
|
SBIN0001756
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
2607066424
|
|
MS PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
112
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/151
()
|
2603006000NRG23230620220111337
|
23/06/2022
|
AMANDEEP
|
2603006WL003749
|
AMANDEEP
|
00415
|
SBIN0003192
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066426
|
|
MISS AMANDIP KAUR DO KASHMIR SINGH
|
()
|
|
113
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/151
()
|
2603006000NRG23230620220111338
|
23/06/2022
|
AMANDEEP
|
2603006WL003749
|
AMANDEEP
|
00415
|
SBIN0003192
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066425
|
|
MISS AMANDIP KAUR DO KASHMIR SINGH
|
()
|
|
114
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/183
()
|
2603006000NRG23230620220111354
|
23/06/2022
|
HARPREET KAUR
|
2603006WL003749
|
HARPREET KAUR
|
00415
|
SBIN0003192
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066429
|
|
MRS HARPREET KAUR
|
()
|
|
115
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/183
()
|
2603006000NRG23230620220111355
|
23/06/2022
|
HARPREET KAUR
|
2603006WL003749
|
HARPREET KAUR
|
00415
|
SBIN0003192
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066430
|
|
MRS HARPREET KAUR
|
()
|
|
116
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/412
()
|
2603006000NRG23230620220112281
|
23/06/2022
|
SANJEEV KUMAR
|
2603006WL003765
|
SANJEEV KUMAR
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
2607066428
|
|
MR SANJEEV GUMBER
|
()
|
|
117
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/412
()
|
2603006000NRG23230620220112280
|
23/06/2022
|
SUNITA RANI
|
2603006WL003765
|
SUNITA RANI
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
2607066427
|
|
MRS SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
118
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/10
()
|
2603006000NRG23230620220111291
|
23/06/2022
|
Manjeet Kaur
|
2603006WL003749
|
Manjeet Kaur
|
00415
|
SBIN0007599
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066443
|
|
MRS MANJEET KAUR
|
()
|
|
119
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/10
()
|
2603006000NRG23230620220111292
|
23/06/2022
|
Manjeet Kaur
|
2603006WL003749
|
Manjeet Kaur
|
00415
|
SBIN0007599
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066444
|
|
MRS MANJEET KAUR
|
()
|
|
120
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/44
()
|
2603006000NRG23230620220111400
|
23/06/2022
|
SUKHPAL SINGH
|
2603006WL003749
|
SUKHPAL SINGH
|
00415
|
SBIN0007599
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066438
|
|
MR SUKHPAL SINGH
|
()
|
|
121
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/44
()
|
2603006000NRG23230620220111401
|
23/06/2022
|
SUKHPAL SINGH
|
2603006WL003749
|
SUKHPAL SINGH
|
00415
|
SBIN0007599
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066439
|
|
MR SUKHPAL SINGH
|
()
|
|
122
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/50
()
|
2603006000NRG23230620220111403
|
23/06/2022
|
SURPREET SINGH
|
2603006WL003749
|
SURPREET SINGH
|
00415
|
SBIN0007599
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066435
|
|
MASTER SURPREET SINGH
|
()
|
|
123
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/50
()
|
2603006000NRG23230620220111405
|
23/06/2022
|
SURPREET SINGH
|
2603006WL003749
|
SURPREET SINGH
|
00415
|
SBIN0007599
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066434
|
|
MASTER SURPREET SINGH
|
()
|
|
124
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/70
()
|
2603006000NRG23230620220111437
|
23/06/2022
|
MEENA
|
2603006WL003749
|
MEENA
|
00415
|
SBIN0007599
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066437
|
|
MRS MRS MEENA
|
()
|
|
125
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/70
()
|
2603006000NRG23230620220111439
|
23/06/2022
|
MEENA
|
2603006WL003749
|
MEENA
|
00415
|
SBIN0007599
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066436
|
|
MRS MRS MEENA
|
()
|
|
126
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/407
()
|
2603006000NRG23230620220112277
|
23/06/2022
|
HARBANS KAUR
|
2603006WL003765
|
HARBANS KAUR
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
2607066446
|
|
MRS HARBANS KAUR
|
()
|
|
127
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/455
()
|
2603006000NRG23230620220112285
|
23/06/2022
|
GURDIT SINGH
|
2603006WL003765
|
GURDIT SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
2607066432
|
|
MR GURDITT SINGH
|
()
|
|
128
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/461
()
|
2603006000NRG23230620220112290
|
23/06/2022
|
BIMLA RANI
|
2603006WL003765
|
BIMLA RANI
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
2607066441
|
|
MRS BIMLA RANI
|
()
|
|
129
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/482
()
|
2603006000NRG23230620220112292
|
23/06/2022
|
AMARJIT KAUR
|
2603006WL003765
|
AMARJIT KAUR
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
2607066445
|
|
MRS AMARJEET KAUR
|
()
|
|
130
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/482
()
|
2603006000NRG23230620220112291
|
23/06/2022
|
HARKRISHAN LAL
|
2603006WL003765
|
HARKRISHAN LAL
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
2607066442
|
|
MR HARKRISHAN LAL
|
()
|
|
131
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/511
()
|
2603006000NRG23230620220112295
|
23/06/2022
|
AMANDEEP KUMAR
|
2603006WL003765
|
AMANDEEP KUMAR
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
2607066433
|
|
MR AMANDEEP KUMAR
|
()
|
|
132
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/516
()
|
2603006000NRG23230620220112297
|
23/06/2022
|
JASVEER SINGH
|
2603006WL003765
|
JASVEER SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
2607066440
|
|
MR JASVEER SINGH
|
()
|
|
133
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/529
()
|
2603006000NRG23230620220112301
|
23/06/2022
|
CHHINDERPAL SINGH
|
2603006WL003765
|
CHHINDERPAL SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
2607066431
|
|
MR CHINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
134
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/197
()
|
2603006000NRG23230620220111361
|
23/06/2022
|
DARSHAN SINGH
|
2603006WL003749
|
DARSHAN SINGH
|
00415
|
SBIN0014646
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066448
|
|
MR DARSHAN SINGH
|
()
|
|
135
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/197
()
|
2603006000NRG23230620220111362
|
23/06/2022
|
DARSHAN SINGH
|
2603006WL003749
|
DARSHAN SINGH
|
00415
|
SBIN0014646
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066447
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
136
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/411
()
|
2603006000NRG23230620220112279
|
23/06/2022
|
SEEMA RANI
|
2603006WL003765
|
SEEMA RANI
|
00415
|
SBIN0017017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
2607066449
|
|
MR SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
137
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/70
()
|
2603006000NRG23230620220111436
|
23/06/2022
|
MAKSUDAN SINGH
|
2603006WL003749
|
MAKSUDAN SINGH
|
00415
|
SBIN0050248
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066450
|
|
MR MAKSUDAN SINGH SO RAMESHVAR SINGH
|
()
|
|
138
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/70
()
|
2603006000NRG23230620220111438
|
23/06/2022
|
MAKSUDAN SINGH
|
2603006WL003749
|
MAKSUDAN SINGH
|
00415
|
SBIN0050248
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066451
|
|
MR MAKSUDAN SINGH SO RAMESHVAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
139
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/103
()
|
2603006000NRG23230620220111297
|
23/06/2022
|
SHARDA RANI
|
2603006WL003749
|
SHARDA RANI
|
00415
|
SBIN0051275
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066464
|
|
MRS SHARDA
|
()
|
|
140
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/103
()
|
2603006000NRG23230620220111298
|
23/06/2022
|
SHARDA RANI
|
2603006WL003749
|
SHARDA RANI
|
00415
|
SBIN0051275
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066463
|
|
MRS SHARDA
|
()
|
|
141
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/106
()
|
2603006000NRG23230620220111305
|
23/06/2022
|
DHARMINDER SINGH
|
2603006WL003749
|
DHARMINDER SINGH
|
00415
|
SBIN0051275
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066462
|
|
MR DHARMINDER SINGH SO BALBIR SINGH
|
()
|
|
142
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/106
()
|
2603006000NRG23230620220111307
|
23/06/2022
|
DHARMINDER SINGH
|
2603006WL003749
|
DHARMINDER SINGH
|
00415
|
SBIN0051275
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066461
|
|
MR DHARMINDER SINGH SO BALBIR SINGH
|
()
|
|
143
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/168
()
|
2603006000NRG23230620220111349
|
23/06/2022
|
SUMANDEEP KAUR
|
2603006WL003749
|
SUMANDEEP KAUR
|
00415
|
SBIN0051275
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066454
|
|
MRS SUMANDEEP KAUR
|
()
|
|
144
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/182
()
|
2603006000NRG23230620220111352
|
23/06/2022
|
MANPREET KAUR
|
2603006WL003749
|
MANPREET KAUR
|
00415
|
SBIN0051275
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066477
|
|
MRS MANPREET KOUR
|
()
|
|
145
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/182
()
|
2603006000NRG23230620220111353
|
23/06/2022
|
MANPREET KAUR
|
2603006WL003749
|
MANPREET KAUR
|
00415
|
SBIN0051275
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066478
|
|
MRS MANPREET KOUR
|
()
|
|
146
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/201
()
|
2603006000NRG23230620220111365
|
23/06/2022
|
GURNAM SINGH
|
2603006WL003749
|
GURNAM SINGH
|
00415
|
SBIN0051275
|
520
|
520
|
Processed
|
01/07/2022
|
|
2607066469
|
|
MR GURNAM SINGH S O JAGIR SINGH
|
()
|
|
147
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/201
()
|
2603006000NRG23230620220111366
|
23/06/2022
|
GURNAM SINGH
|
2603006WL003749
|
GURNAM SINGH
|
00415
|
SBIN0051275
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066470
|
|
MR GURNAM SINGH S O JAGIR SINGH
|
()
|
|
148
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/230
()
|
2603006000NRG23230620220111369
|
23/06/2022
|
HARPRIT KAUR
|
2603006WL003749
|
HARPRIT KAUR
|
00415
|
SBIN0051275
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066455
|
|
MRS HARPREET KAUR
|
()
|
|
149
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/230
()
|
2603006000NRG23230620220111370
|
23/06/2022
|
HARPRIT KAUR
|
2603006WL003749
|
HARPRIT KAUR
|
00415
|
SBIN0051275
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066456
|
|
MRS HARPREET KAUR
|
()
|
|
150
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/235
()
|
2603006000NRG23230620220111371
|
23/06/2022
|
SARABJIT KAUR
|
2603006WL003749
|
SARABJIT KAUR
|
00415
|
SBIN0051275
|
520
|
520
|
Processed
|
01/07/2022
|
|
2607066475
|
|
MRS SARABJIT KAUR
|
()
|
|
151
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/235
()
|
2603006000NRG23230620220111372
|
23/06/2022
|
SARABJIT KAUR
|
2603006WL003749
|
SARABJIT KAUR
|
00415
|
SBIN0051275
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066476
|
|
MRS SARABJIT KAUR
|
()
|
|
152
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/39
()
|
2603006000NRG23230620220111393
|
23/06/2022
|
CHARAN JEET KAUR
|
2603006WL003749
|
CHARAN JEET KAUR
|
00415
|
SBIN0051275
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066457
|
|
MRS CHARANJIT KAUR
|
()
|
|
153
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/39
()
|
2603006000NRG23230620220111395
|
23/06/2022
|
CHARAN JEET KAUR
|
2603006WL003749
|
CHARAN JEET KAUR
|
00415
|
SBIN0051275
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066458
|
|
MRS CHARANJIT KAUR
|
()
|
|
154
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/41
()
|
2603006000NRG23230620220111397
|
23/06/2022
|
HARPREET KAUR
|
2603006WL003749
|
HARPREET KAUR
|
00415
|
SBIN0051275
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066452
|
|
MISS HARPREET KAUR DO SUKHJINDER SINGH
|
()
|
|
155
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/41
()
|
2603006000NRG23230620220111399
|
23/06/2022
|
HARPREET KAUR
|
2603006WL003749
|
HARPREET KAUR
|
00415
|
SBIN0051275
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066453
|
|
MISS HARPREET KAUR DO SUKHJINDER SINGH
|
()
|
|
156
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/58
()
|
2603006000NRG23230620220111412
|
23/06/2022
|
SUKHPREET KAUR
|
2603006WL003749
|
SUKHPREET KAUR
|
00415
|
SBIN0051275
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066460
|
|
MRS SUKHPREET KAUR
|
()
|
|
157
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/58
()
|
2603006000NRG23230620220111413
|
23/06/2022
|
SUKHPREET KAUR
|
2603006WL003749
|
SUKHPREET KAUR
|
00415
|
SBIN0051275
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066459
|
|
MRS SUKHPREET KAUR
|
()
|
|
158
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/6
()
|
2603006000NRG23230620220111414
|
23/06/2022
|
CHARANJIT KAUR
|
2603006WL003749
|
CHARANJIT KAUR
|
00415
|
SBIN0051275
|
520
|
520
|
Processed
|
01/07/2022
|
|
2607066465
|
|
MRS CHARANJIT KAUR
|
()
|
|
159
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/6
()
|
2603006000NRG23230620220111415
|
23/06/2022
|
CHARANJIT KAUR
|
2603006WL003749
|
CHARANJIT KAUR
|
00415
|
SBIN0051275
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066466
|
|
MRS CHARANJIT KAUR
|
()
|
|
160
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/87
()
|
2603006000NRG23230620220111461
|
23/06/2022
|
AMANDEEP KAUR
|
2603006WL003749
|
AMANDEEP KAUR
|
00415
|
SBIN0051275
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066468
|
|
MRS AMANDEEP KAUR
|
()
|
|
161
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/87
()
|
2603006000NRG23230620220111462
|
23/06/2022
|
AMANDEEP KAUR
|
2603006WL003749
|
AMANDEEP KAUR
|
00415
|
SBIN0051275
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066467
|
|
MRS AMANDEEP KAUR
|
()
|
|
162
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/92
()
|
2603006000NRG23230620220111473
|
23/06/2022
|
IKATHAR SINGH
|
2603006WL003749
|
IKATHAR SINGH
|
00415
|
SBIN0051275
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066471
|
|
MR IKATHAR SINGH
|
()
|
|
163
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/92
()
|
2603006000NRG23230620220111475
|
23/06/2022
|
IKATHAR SINGH
|
2603006WL003749
|
IKATHAR SINGH
|
00415
|
SBIN0051275
|
520
|
520
|
Processed
|
01/07/2022
|
|
2607066472
|
|
MR IKATHAR SINGH
|
()
|
|
164
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/95
()
|
2603006000NRG23230620220111479
|
23/06/2022
|
BHOLA SINGH
|
2603006WL003749
|
BHOLA SINGH
|
00415
|
SBIN0051275
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066474
|
|
MR BHOLA SINGH
|
()
|
|
165
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/95
()
|
2603006000NRG23230620220111481
|
23/06/2022
|
BHOLA SINGH
|
2603006WL003749
|
BHOLA SINGH
|
00415
|
SBIN0051275
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066473
|
|
MR BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
166
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/156
()
|
2603006000NRG23230620220111339
|
23/06/2022
|
AARTI
|
2603006WL003749
|
AARTI
|
00462
|
UCBA0002553
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066480
|
|
ARTI
|
()
|
|
167
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/156
()
|
2603006000NRG23230620220111340
|
23/06/2022
|
AARTI
|
2603006WL003749
|
AARTI
|
00462
|
UCBA0002553
|
780
|
780
|
Processed
|
01/07/2022
|
|
2607066481
|
|
ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
168
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-012-001/418
()
|
2603008000NRG23230620220110887
|
23/06/2022
|
MANDEEP KAUR
|
2603008WL003743
|
MANDEEP KAUR
|
00468
|
UBIN0538639
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
2607066479
|
|
MANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
169
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/455
()
|
2603006000NRG23230620220112286
|
23/06/2022
|
GURPRIT KAUR
|
2603006WL003765
|
GURPRIT KAUR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
2607066497
|
|
GURPRITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189680
|
189680
|
|
|
|
|
|
|
|