|
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-03-006-020-001/539
()
|
2603006000NRG23210620220099825
|
21/06/2022
|
SUNITA RANI
|
2603006WL003481
|
SUNITA RANI
|
00048
|
BKID0006376
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233675
|
|
SUNITARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/7
()
|
2603006000NRG23210620220099845
|
21/06/2022
|
SEEMA RANI
|
2603006WL003481
|
SEEMA RANI
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233676
|
|
SEEMARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/357
()
|
2603006000NRG23210620220099686
|
21/06/2022
|
JASSA RAM
|
2603006WL003481
|
JASSA RAM
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233677
|
|
JASSARAM
|
()
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/439
()
|
2603006000NRG23210620220099757
|
21/06/2022
|
JASBIR SINGH
|
2603006WL003481
|
JASBIR SINGH
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233678
|
|
JASBIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/509
()
|
2603006000NRG23210620220099803
|
21/06/2022
|
PARAMJIT KAUR
|
2603006WL003481
|
PARAMJIT KAUR
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233679
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/386
()
|
2603006000NRG23210620220099718
|
21/06/2022
|
KAILASH RANI
|
2603006WL003481
|
KAILASH RANI
|
00152
|
HDFC0003887
|
500
|
500
|
Processed
|
25/06/2022
|
|
2488233680
|
|
KAILASHRANI
|
()
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/476
()
|
2603006000NRG23210620220099784
|
21/06/2022
|
LAJO BAI
|
2603006WL003481
|
LAJO BAI
|
00152
|
HDFC0003887
|
500
|
500
|
Processed
|
25/06/2022
|
|
2488233739
|
|
LAJOBAI
|
()
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/515
()
|
2603006000NRG23210620220099811
|
21/06/2022
|
VARINDER SINGH
|
2603006WL003481
|
VARINDER SINGH
|
00152
|
HDFC0003887
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233681
|
|
VARINDERSINGH
|
()
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/519
()
|
2603006000NRG23210620220099814
|
21/06/2022
|
SHOPAT SINGH
|
2603006WL003481
|
SHOPAT SINGH
|
00152
|
HDFC0003887
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233738
|
|
SHOPATSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/534
()
|
2603006000NRG23210620220099823
|
21/06/2022
|
SEEMA RANI
|
2603006WL003481
|
SEEMA RANI
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233682
|
|
SEEMARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/421
()
|
2603006000NRG23210620220099745
|
21/06/2022
|
MANJINDER SINGH
|
2603006WL003481
|
MANJINDER SINGH
|
00349
|
PSIB0000432
|
500
|
500
|
Processed
|
25/06/2022
|
|
2488233691
|
|
MANJINDERSINGH
|
()
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/421
()
|
2603006000NRG23210620220099744
|
21/06/2022
|
SHEELA RANI
|
2603006WL003481
|
SHEELA RANI
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233690
|
|
SHEELARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/367
()
|
2603006000NRG23210620220099695
|
21/06/2022
|
RACHPAL SINGH
|
2603006WL003481
|
RACHPAL SINGH
|
00349
|
PSIB0021491
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
2488233692
|
|
RACHPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/111
()
|
2603006000NRG23210620220099472
|
21/06/2022
|
Surjeet Singh
|
2603006WL003481
|
Surjeet Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233735
|
|
SurjeetSingh
|
()
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/112
()
|
2603006000NRG23210620220099476
|
21/06/2022
|
SUNITA RANI
|
2603006WL003481
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233731
|
|
SUNITARANI
|
()
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/118
()
|
2603006000NRG23210620220099480
|
21/06/2022
|
GURMIT KAUR
|
2603006WL003481
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
2488233716
|
|
GURMITKAUR
|
()
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/124
()
|
2603006000NRG23210620220099485
|
21/06/2022
|
DALIP KAUR
|
2603006WL003481
|
DALIP KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233761
|
|
DALIPKAUR
|
()
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/131
()
|
2603006000NRG23210620220099492
|
21/06/2022
|
BAGICHA SINGH
|
2603006WL003481
|
BAGICHA SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
2488233701
|
|
BAGICHASINGH
|
()
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/140
()
|
2603006000NRG23210620220099501
|
21/06/2022
|
PARAMJEET KAUR
|
2603006WL003481
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233708
|
|
PARAMJEETKAUR
|
()
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/151
()
|
2603006000NRG23210620220099509
|
21/06/2022
|
MAHINDERO BAI
|
2603006WL003481
|
MAHINDERO BAI
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
25/06/2022
|
|
2488233733
|
|
MAHINDEROBAI
|
()
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/158
()
|
2603006000NRG23210620220099514
|
21/06/2022
|
HARBHAJAN KAUR
|
2603006WL003481
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
2488233753
|
|
HARBHAJANKAUR
|
()
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/159
()
|
2603006000NRG23210620220099516
|
21/06/2022
|
GURMEET KAUR
|
2603006WL003481
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233710
|
|
GURMEETKAUR
|
()
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/160
()
|
2603006000NRG23210620220099519
|
21/06/2022
|
JOGINDRO BAI
|
2603006WL003481
|
JOGINDRO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233751
|
|
JOGINDROBAI
|
()
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/165
()
|
2603006000NRG23210620220099523
|
21/06/2022
|
NIRMAL SINGH
|
2603006WL003481
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2488233746
|
|
NIRMALSINGH
|
()
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/165
()
|
2603006000NRG23210620220099522
|
21/06/2022
|
PREETO BAI
|
2603006WL003481
|
PREETO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233754
|
|
PREETOBAI
|
()
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/173
()
|
2603006000NRG23210620220099530
|
21/06/2022
|
KULWANT KAUR
|
2603006WL003481
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
2488233736
|
|
KULWANTKAUR
|
()
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/184
()
|
2603006000NRG23210620220099538
|
21/06/2022
|
PARAMJEET KAUR
|
2603006WL003481
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233760
|
|
PARAMJEETKAUR
|
()
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/188
()
|
2603006000NRG23210620220099541
|
21/06/2022
|
MEETO BAI
|
2603006WL003481
|
MEETO BAI
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
25/06/2022
|
|
2488233750
|
|
MEETOBAI
|
()
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/197
()
|
2603006000NRG23210620220099551
|
21/06/2022
|
JAMNA BAI
|
2603006WL003481
|
JAMNA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233755
|
|
JAMNABAI
|
()
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/236
()
|
2603006000NRG23210620220099585
|
21/06/2022
|
PARAMJIT KAUR
|
2603006WL003481
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233763
|
|
PARAMJITKAUR
|
()
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/239
()
|
2603006000NRG23210620220099589
|
21/06/2022
|
KALISH KAUR
|
2603006WL003481
|
KALISH KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2488233758
|
|
KALISHKAUR
|
()
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/241
()
|
2603006000NRG23210620220099593
|
21/06/2022
|
GURMEET KAUR
|
2603006WL003481
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233762
|
|
GURMEETKAUR
|
()
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/250
()
|
2603006000NRG23210620220099604
|
21/06/2022
|
JAMNA BAI
|
2603006WL003481
|
JAMNA BAI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2488233702
|
|
JAMNABAI
|
()
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/258
()
|
2603006000NRG23210620220099615
|
21/06/2022
|
HARJINDER SINGH
|
2603006WL003481
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
25/06/2022
|
|
2488233775
|
|
HARJINDERSINGH
|
()
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/262
()
|
2603006000NRG23210620220099621
|
21/06/2022
|
MAHINDER SINGH
|
2603006WL003481
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
25/06/2022
|
|
2488233703
|
|
MAHINDERSINGH
|
()
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/267
()
|
2603006000NRG23210620220099629
|
21/06/2022
|
MANNO BAI
|
2603006WL003481
|
MANNO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233757
|
|
MANNOBAI
|
()
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/276
()
|
2603006000NRG23210620220099637
|
21/06/2022
|
SUMITRA BAI
|
2603006WL003481
|
SUMITRA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233707
|
|
SUMITRABAI
|
()
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/278
()
|
2603006000NRG23210620220099640
|
21/06/2022
|
JOGINDER KAUR
|
2603006WL003481
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233713
|
|
JOGINDERKAUR
|
()
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/331
()
|
2603006000NRG23210620220099660
|
21/06/2022
|
MALOOK SINGH
|
2603006WL003481
|
MALOOK SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
2488233709
|
|
MALOOKSINGH
|
()
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/343
()
|
2603006000NRG23210620220099672
|
21/06/2022
|
RAJ RANI
|
2603006WL003481
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233752
|
|
RAJRANI
|
()
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/350
()
|
2603006000NRG23210620220099681
|
21/06/2022
|
KULVINDER KAUR
|
2603006WL003481
|
KULVINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233723
|
|
KULVINDERKAUR
|
()
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/356
()
|
2603006000NRG23210620220099685
|
21/06/2022
|
RANO BAI
|
2603006WL003481
|
RANO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233756
|
|
RANOBAI
|
()
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/368
()
|
2603006000NRG23210620220099697
|
21/06/2022
|
SURINDER KAUR
|
2603006WL003481
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
25/06/2022
|
|
2488233773
|
|
SURINDERKAUR
|
()
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/370
()
|
2603006000NRG23210620220099699
|
21/06/2022
|
BALJIT SINGH
|
2603006WL003481
|
BALJIT SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233771
|
|
BALJITSINGH
|
()
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/372
()
|
2603006000NRG23210620220099702
|
21/06/2022
|
MALKEET KAUR
|
2603006WL003481
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233728
|
|
MALKEETKAUR
|
()
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/373
()
|
2603006000NRG23210620220099704
|
21/06/2022
|
MAMTA RANI
|
2603006WL003481
|
MAMTA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233725
|
|
MAMTARANI
|
()
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/377
()
|
2603006000NRG23210620220099707
|
21/06/2022
|
PARKASH KAUR
|
2603006WL003481
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2488233727
|
|
PARKASHKAUR
|
()
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/380
()
|
2603006000NRG23210620220099711
|
21/06/2022
|
SOM PARKASH
|
2603006WL003481
|
SOM PARKASH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233745
|
|
SOMPARKASH
|
()
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/381
()
|
2603006000NRG23210620220099713
|
21/06/2022
|
FULA RANI
|
2603006WL003481
|
FULA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233700
|
|
FULARANI
|
()
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/382
()
|
2603006000NRG23210620220099714
|
21/06/2022
|
JASWANT KAUR
|
2603006WL003481
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233717
|
|
JASWANTKAUR
|
()
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/383
()
|
2603006000NRG23210620220099715
|
21/06/2022
|
JEET SINGH
|
2603006WL003481
|
JEET SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233715
|
|
JEETSINGH
|
()
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/383
()
|
2603006000NRG23210620220099716
|
21/06/2022
|
MAHINDER KAUR
|
2603006WL003481
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
2488233714
|
|
MAHINDERKAUR
|
()
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/390
()
|
2603006000NRG23210620220099721
|
21/06/2022
|
RAMESH CHAND
|
2603006WL003481
|
RAMESH CHAND
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233749
|
|
RAMESHCHAND
|
()
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/395
()
|
2603006000NRG23210620220099725
|
21/06/2022
|
SURINDER KAUR
|
2603006WL003481
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233772
|
|
SURINDERKAUR
|
()
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/399
()
|
2603006000NRG23210620220099726
|
21/06/2022
|
JASWINDER KAUR
|
2603006WL003481
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233732
|
|
JASWINDERKAUR
|
()
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/400
()
|
2603006000NRG23210620220099727
|
21/06/2022
|
PARTAP SINGH
|
2603006WL003481
|
PARTAP SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233698
|
|
PARTAPSINGH
|
()
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/401
()
|
2603006000NRG23210620220099729
|
21/06/2022
|
PARKASH KAUR
|
2603006WL003481
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233740
|
|
PARKASHKAUR
|
()
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/402
()
|
2603006000NRG23210620220099730
|
21/06/2022
|
RANO BAI
|
2603006WL003481
|
RANO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233718
|
|
RANOBAI
|
()
|
|
59
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/403
()
|
2603006000NRG23210620220099731
|
21/06/2022
|
KAMLESH RANI
|
2603006WL003481
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233765
|
|
KAMLESHRANI
|
()
|
|
60
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/408
()
|
2603006000NRG23210620220099735
|
21/06/2022
|
FOJA SINGH
|
2603006WL003481
|
FOJA SINGH
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
25/06/2022
|
|
2488233712
|
|
FOJASINGH
|
()
|
|
61
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/413
()
|
2603006000NRG23210620220099737
|
21/06/2022
|
PREET KAUR
|
2603006WL003481
|
PREET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233748
|
|
PREETKAUR
|
()
|
|
62
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/415
()
|
2603006000NRG23210620220099738
|
21/06/2022
|
MUNSHA SINGH
|
2603006WL003481
|
MUNSHA SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233697
|
|
MUNSHASINGH
|
()
|
|
63
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/420
()
|
2603006000NRG23210620220099743
|
21/06/2022
|
PARAMJEET KAUR
|
2603006WL003481
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233774
|
|
PARAMJEETKAUR
|
()
|
|
64
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/423
()
|
2603006000NRG23210620220099747
|
21/06/2022
|
KARTAR SINGH
|
2603006WL003481
|
KARTAR SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233747
|
|
KARTARSINGH
|
()
|
|
65
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/424
()
|
2603006000NRG23210620220099748
|
21/06/2022
|
RANJIT SINGH
|
2603006WL003481
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
25/06/2022
|
|
2488233759
|
|
RANJITSINGH
|
()
|
|
66
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/426
()
|
2603006000NRG23210620220099751
|
21/06/2022
|
GURMEET SINGH
|
2603006WL003481
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
25/06/2022
|
|
2488233706
|
|
GURMEETSINGH
|
()
|
|
67
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/436
()
|
2603006000NRG23210620220099755
|
21/06/2022
|
BALWANT KAUR
|
2603006WL003481
|
BALWANT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233699
|
|
BALWANTKAUR
|
()
|
|
68
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/437
()
|
2603006000NRG23210620220099756
|
21/06/2022
|
SEEMA RANI
|
2603006WL003481
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233743
|
|
SEEMARANI
|
()
|
|
69
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/450
()
|
2603006000NRG23210620220099770
|
21/06/2022
|
ANGREJ KAUR
|
2603006WL003481
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233776
|
|
ANGREJKAUR
|
()
|
|
70
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/451
()
|
2603006000NRG23210620220099772
|
21/06/2022
|
PARVEEN RANI
|
2603006WL003481
|
PARVEEN RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233734
|
|
PARVEENRANI
|
()
|
|
71
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/452
()
|
2603006000NRG23210620220099773
|
21/06/2022
|
GURMEET SINGH
|
2603006WL003481
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233726
|
|
GURMEETSINGH
|
()
|
|
72
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/452
()
|
2603006000NRG23210620220099774
|
21/06/2022
|
SARANJEET KAUR
|
2603006WL003481
|
SARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233730
|
|
SARANJEETKAUR
|
()
|
|
73
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/483
()
|
2603006000NRG23210620220099787
|
21/06/2022
|
RAJ RANI
|
2603006WL003481
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
25/06/2022
|
|
2488233729
|
|
RAJRANI
|
()
|
|
74
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/486
()
|
2603006000NRG23210620220099790
|
21/06/2022
|
KULDEEP KAUR
|
2603006WL003481
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233766
|
|
KULDEEPKAUR
|
()
|
|
75
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/494
()
|
2603006000NRG23210620220099794
|
21/06/2022
|
KULWINDER KAUR
|
2603006WL003481
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233721
|
|
KULWINDERKAUR
|
()
|
|
76
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/495
()
|
2603006000NRG23210620220099795
|
21/06/2022
|
DALIP KAUR
|
2603006WL003481
|
DALIP KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233719
|
|
DALIPKAUR
|
()
|
|
77
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/510
()
|
2603006000NRG23210620220099806
|
21/06/2022
|
AMARJEET KAUR
|
2603006WL003481
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
25/06/2022
|
|
2488233724
|
|
AMARJEETKAUR
|
()
|
|
78
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/514
()
|
2603006000NRG23210620220099809
|
21/06/2022
|
INDERJIT SINGH
|
2603006WL003481
|
INDERJIT SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233705
|
|
INDERJITSINGH
|
()
|
|
79
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/514
()
|
2603006000NRG23210620220099810
|
21/06/2022
|
MANJEET KAUR
|
2603006WL003481
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233741
|
|
MANJEETKAUR
|
()
|
|
80
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/517
()
|
2603006000NRG23210620220099812
|
21/06/2022
|
HARBANS SINGH
|
2603006WL003481
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233767
|
|
HARBANSSINGH
|
()
|
|
81
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/517
()
|
2603006000NRG23210620220099813
|
21/06/2022
|
RAMESH KAUR
|
2603006WL003481
|
RAMESH KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233722
|
|
RAMESHKAUR
|
()
|
|
82
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/521
()
|
2603006000NRG23210620220099816
|
21/06/2022
|
GURMEET KAUR
|
2603006WL003481
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233768
|
|
GURMEETKAUR
|
()
|
|
83
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/523
()
|
2603006000NRG23210620220099817
|
21/06/2022
|
BALDEV SINGH
|
2603006WL003481
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
25/06/2022
|
|
2488233704
|
|
BALDEVSINGH
|
()
|
|
84
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/523
()
|
2603006000NRG23210620220099818
|
21/06/2022
|
MANJIT KAUR
|
2603006WL003481
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233764
|
|
MANJITKAUR
|
()
|
|
85
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/531
()
|
2603006000NRG23210620220099821
|
21/06/2022
|
MANJIT KAUR
|
2603006WL003481
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233744
|
|
MANJITKAUR
|
()
|
|
86
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/543
()
|
2603006000NRG23210620220099827
|
21/06/2022
|
HARDEEP SINGH
|
2603006WL003481
|
HARDEEP SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233770
|
|
HARDEEPSINGH
|
()
|
|
87
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/543
()
|
2603006000NRG23210620220099828
|
21/06/2022
|
SURJIT KAUR
|
2603006WL003481
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233769
|
|
SURJITKAUR
|
()
|
|
88
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/6
()
|
2603006000NRG23210620220099836
|
21/06/2022
|
RANO BAI
|
2603006WL003481
|
RANO BAI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2488233711
|
|
RANOBAI
|
()
|
|
89
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/6
()
|
2603006000NRG23210620220099837
|
21/06/2022
|
SUMITRA BAI
|
2603006WL003481
|
SUMITRA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233742
|
|
SUMITRABAI
|
()
|
|
90
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/61
()
|
2603006000NRG23210620220099839
|
21/06/2022
|
KRISHNA RANI
|
2603006WL003481
|
KRISHNA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233720
|
|
KRISHNARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101250
|
101250
|
|
|
|
|
|
|
|
|
91
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/409
()
|
2603006000NRG23210620220099736
|
21/06/2022
|
VIDIYA RANI
|
2603006WL003481
|
VIDIYA RANI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233693
|
|
VIDIYARANI
|
()
|
|
92
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/499
()
|
2603006000NRG23210620220099797
|
21/06/2022
|
SUKHA BAI
|
2603006WL003481
|
SUKHA BAI
|
00354
|
PUNB0017400
|
750
|
750
|
Processed
|
25/06/2022
|
|
2488233694
|
|
SUKHABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
93
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/136
()
|
2603006000NRG23210620220099495
|
21/06/2022
|
Mathab singh
|
2603006WL003481
|
Mathab singh
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233737
|
|
Mathabsingh
|
()
|
|
94
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/417
()
|
2603006000NRG23210620220099740
|
21/06/2022
|
MANJIT KAUR
|
2603006WL003481
|
MANJIT KAUR
|
00354
|
PUNB0027510
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
2488233695
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
95
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/365
()
|
2603006000NRG23210620220099694
|
21/06/2022
|
KAILASH RANI
|
2603006WL003481
|
KAILASH RANI
|
00354
|
PUNB0028310
|
1500
|
1500
|
Rejected
|
25/06/2022
|
|
2488233696
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
96
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/379
()
|
2603006000NRG23210620220099709
|
21/06/2022
|
MANGAT SINGH
|
2603006WL003481
|
MANGAT SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233780
|
|
MR MANGAT SINGH
|
()
|
|
97
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/404
()
|
2603006000NRG23210620220099732
|
21/06/2022
|
JASWANT SINGH
|
2603006WL003481
|
JASWANT SINGH
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
2488233778
|
|
MR JASWANT SINGH
|
()
|
|
98
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/485
()
|
2603006000NRG23210620220099788
|
21/06/2022
|
SURJIT SINGH
|
2603006WL003481
|
SURJIT SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233777
|
|
SHRI SURJIT SINGH
|
()
|
|
99
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/487
()
|
2603006000NRG23210620220099791
|
21/06/2022
|
SUNITA RANI
|
2603006WL003481
|
SUNITA RANI
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233781
|
|
MISS SUNITA RANI
|
()
|
|
100
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/497
()
|
2603006000NRG23210620220099796
|
21/06/2022
|
SARABJIT KAUR
|
2603006WL003481
|
SARABJIT KAUR
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233779
|
|
MISS SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
101
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/144
()
|
2603006000NRG23210620220099506
|
21/06/2022
|
Chanan Ram
|
2603006WL003481
|
Chanan Ram
|
00415
|
SBIN0003192
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2488233782
|
|
MR CHANAN RAM
|
()
|
|
102
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/3
()
|
2603006000NRG23210620220099642
|
21/06/2022
|
BAIYA BAI
|
2603006WL003481
|
BAIYA BAI
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233784
|
|
MRS BIA BAI
|
()
|
|
103
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/367
()
|
2603006000NRG23210620220099696
|
21/06/2022
|
VEENA RANI
|
2603006WL003481
|
VEENA RANI
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
2488233785
|
|
MRS VEENA RANI
|
()
|
|
104
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/519
()
|
2603006000NRG23210620220099815
|
21/06/2022
|
GURVINDER KAUR
|
2603006WL003481
|
GURVINDER KAUR
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233783
|
|
MR GURVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
105
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/111
()
|
2603006000NRG23210620220099474
|
21/06/2022
|
LOVEPREET SINGH
|
2603006WL003481
|
LOVEPREET SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233803
|
|
MASTER LOVEPREET SINGH
|
()
|
|
106
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/130
()
|
2603006000NRG23210620220099490
|
21/06/2022
|
PRITO BAI
|
2603006WL003481
|
PRITO BAI
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233812
|
|
MRS PRITO BAI
|
()
|
|
107
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/139
()
|
2603006000NRG23210620220099499
|
21/06/2022
|
SATNAM SINGH
|
2603006WL003481
|
SATNAM SINGH
|
00415
|
SBIN0007599
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
2488233807
|
|
MR SATNAM SINGH
|
()
|
|
108
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/144
()
|
2603006000NRG23210620220099507
|
21/06/2022
|
SHIMLA RANI
|
2603006WL003481
|
SHIMLA RANI
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233845
|
|
MRS SHIMLA RANI
|
()
|
|
109
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/161
()
|
2603006000NRG23210620220099521
|
21/06/2022
|
SHAMINDER SINGH
|
2603006WL003481
|
SHAMINDER SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233801
|
|
MR SHAMINDER SINGH
|
()
|
|
110
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/17
()
|
2603006000NRG23210620220099527
|
21/06/2022
|
JASPAL KAUR
|
2603006WL003481
|
JASPAL KAUR
|
00415
|
SBIN0007599
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2488233818
|
|
MRS JASPAL KAUR
|
()
|
|
111
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/187
()
|
2603006000NRG23210620220099540
|
21/06/2022
|
AMARJEET KAUR
|
2603006WL003481
|
AMARJEET KAUR
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233808
|
|
MRS AMARJIT KAUR
|
()
|
|
112
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/237
()
|
2603006000NRG23210620220099587
|
21/06/2022
|
AKKO BAI
|
2603006WL003481
|
AKKO BAI
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233841
|
|
MRS AKKO BAI
|
()
|
|
113
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/245
()
|
2603006000NRG23210620220099597
|
21/06/2022
|
GURDASS SINGH
|
2603006WL003481
|
GURDASS SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233802
|
|
MR GURDASS SINGH
|
()
|
|
114
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/253
()
|
2603006000NRG23210620220099608
|
21/06/2022
|
GURMEET SINGH
|
2603006WL003481
|
GURMEET SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233797
|
|
MASTER GURMEET SINGH
|
()
|
|
115
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/269
()
|
2603006000NRG23210620220099630
|
21/06/2022
|
INDERJEET SINGH
|
2603006WL003481
|
INDERJEET SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233853
|
|
MR INDERJEET SINGH
|
()
|
|
116
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/30
()
|
2603006000NRG23210620220099643
|
21/06/2022
|
Charn singh
|
2603006WL003481
|
Charn singh
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233786
|
|
MR CHARAN SINGH
|
()
|
|
117
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/30
()
|
2603006000NRG23210620220099644
|
21/06/2022
|
RESHMA BAI
|
2603006WL003481
|
RESHMA BAI
|
00415
|
SBIN0007599
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2488233822
|
|
MRS RESHMA BAI
|
()
|
|
118
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/32
()
|
2603006000NRG23210620220099651
|
21/06/2022
|
RESHMA BAI
|
2603006WL003481
|
RESHMA BAI
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233851
|
|
MRS RESHMA BAI
|
()
|
|
119
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/329
()
|
2603006000NRG23210620220099658
|
21/06/2022
|
JASPAL SINGH
|
2603006WL003481
|
JASPAL SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233800
|
|
MASTER JASPAL SINGH
|
()
|
|
120
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/338
()
|
2603006000NRG23210620220099667
|
21/06/2022
|
MANGAT SINGH
|
2603006WL003481
|
MANGAT SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233798
|
|
MASTER MANGAT SINGH
|
()
|
|
121
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/349
()
|
2603006000NRG23210620220099677
|
21/06/2022
|
BALWINDER KAUR
|
2603006WL003481
|
BALWINDER KAUR
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233824
|
|
MRS BALWINDER KAUR
|
()
|
|
122
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/352
()
|
2603006000NRG23210620220099683
|
21/06/2022
|
SEEMA RANI
|
2603006WL003481
|
SEEMA RANI
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233826
|
|
MRS SEEMA RANI
|
()
|
|
123
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/37
()
|
2603006000NRG23210620220099698
|
21/06/2022
|
MANJIT KAUR
|
2603006WL003481
|
MANJIT KAUR
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233810
|
|
MRS MANJIT KAUR
|
()
|
|
124
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/370
()
|
2603006000NRG23210620220099700
|
21/06/2022
|
BALWINDER KAUR
|
2603006WL003481
|
BALWINDER KAUR
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233836
|
|
MRS BALWINDER KAUR
|
()
|
|
125
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/373
()
|
2603006000NRG23210620220099703
|
21/06/2022
|
JAGSEER CHAND
|
2603006WL003481
|
JAGSEER CHAND
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233847
|
|
MR JAGSEER CHAND
|
()
|
|
126
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/378
()
|
2603006000NRG23210620220099708
|
21/06/2022
|
MALO BAI
|
2603006WL003481
|
MALO BAI
|
00415
|
SBIN0007599
|
500
|
500
|
Processed
|
25/06/2022
|
|
2488233827
|
|
MRS MALO BAI
|
()
|
|
127
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/379
()
|
2603006000NRG23210620220099710
|
21/06/2022
|
SHARNO BAI
|
2603006WL003481
|
SHARNO BAI
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233852
|
|
MRS SHARNO BAI
|
()
|
|
128
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/380
()
|
2603006000NRG23210620220099712
|
21/06/2022
|
VEENA RANI
|
2603006WL003481
|
VEENA RANI
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233805
|
|
MRS VEENA RANI
|
()
|
|
129
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/386
()
|
2603006000NRG23210620220099717
|
21/06/2022
|
SANDEEP KUMAR
|
2603006WL003481
|
SANDEEP KUMAR
|
00415
|
SBIN0007599
|
250
|
250
|
Processed
|
25/06/2022
|
|
2488233787
|
|
MR SANDEEP KUMAR
|
()
|
|
130
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/388
()
|
2603006000NRG23210620220099719
|
21/06/2022
|
GURMEET KAUR
|
2603006WL003481
|
GURMEET KAUR
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233823
|
|
MRS GURMEET KAUR
|
()
|
|
131
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/389
()
|
2603006000NRG23210620220099720
|
21/06/2022
|
MANJIT KAUR
|
2603006WL003481
|
MANJIT KAUR
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233834
|
|
MRS MANJIT KAUR
|
()
|
|
132
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/393
()
|
2603006000NRG23210620220099722
|
21/06/2022
|
HARBANS KAUR
|
2603006WL003481
|
HARBANS KAUR
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233817
|
|
MR HARBANS KAUR
|
()
|
|
133
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/394
()
|
2603006000NRG23210620220099724
|
21/06/2022
|
MUKHTIARO BAI
|
2603006WL003481
|
MUKHTIARO BAI
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233828
|
|
MR MUKHTIRO BAI
|
()
|
|
134
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/394
()
|
2603006000NRG23210620220099723
|
21/06/2022
|
SURINDER SINGH
|
2603006WL003481
|
SURINDER SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233816
|
|
MR SURINDER SINGH
|
()
|
|
135
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/404
()
|
2603006000NRG23210620220099733
|
21/06/2022
|
JANAK KAUR
|
2603006WL003481
|
JANAK KAUR
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233831
|
|
MRS JANAK KAUR
|
()
|
|
136
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/406
()
|
2603006000NRG23210620220099734
|
21/06/2022
|
BHOLI
|
2603006WL003481
|
BHOLI
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233854
|
|
MRS BHOLI
|
()
|
|
137
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/415
()
|
2603006000NRG23210620220099739
|
21/06/2022
|
SANTO BAI
|
2603006WL003481
|
SANTO BAI
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233830
|
|
MRS SANTO BAI
|
()
|
|
138
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/417
()
|
2603006000NRG23210620220099741
|
21/06/2022
|
KULWINDER SINGH
|
2603006WL003481
|
KULWINDER SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233820
|
|
MR KULWINDER SINGH
|
()
|
|
139
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/422
()
|
2603006000NRG23210620220099746
|
21/06/2022
|
GIYANO BAI
|
2603006WL003481
|
GIYANO BAI
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233811
|
|
MRS GIIANO BAI
|
()
|
|
140
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/424
()
|
2603006000NRG23210620220099749
|
21/06/2022
|
AMANDEEP KAUR
|
2603006WL003481
|
AMANDEEP KAUR
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233842
|
|
MRS AMANDEEP KAUR
|
()
|
|
141
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/425
()
|
2603006000NRG23210620220099750
|
21/06/2022
|
BIMLA RANI
|
2603006WL003481
|
BIMLA RANI
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233848
|
|
MRS BIMLA RANI
|
()
|
|
142
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/428
()
|
2603006000NRG23210620220099753
|
21/06/2022
|
RAJ RANI
|
2603006WL003481
|
RAJ RANI
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233835
|
|
MRS RAJ RANI
|
()
|
|
143
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/428
()
|
2603006000NRG23210620220099752
|
21/06/2022
|
SURJEET SINGH
|
2603006WL003481
|
SURJEET SINGH
|
00415
|
SBIN0007599
|
250
|
250
|
Processed
|
25/06/2022
|
|
2488233833
|
|
MR SURJEET SINGH
|
()
|
|
144
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/441
()
|
2603006000NRG23210620220099762
|
21/06/2022
|
PARAMJEET KAUR
|
2603006WL003481
|
PARAMJEET KAUR
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233788
|
|
MISS PARAMJEET KAUR
|
()
|
|
145
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/441
()
|
2603006000NRG23210620220099761
|
21/06/2022
|
SUKHWINDER SINGH
|
2603006WL003481
|
SUKHWINDER SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233796
|
|
MASTER SUKHWINDER SINGH
|
()
|
|
146
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/442
()
|
2603006000NRG23210620220099764
|
21/06/2022
|
JANGIR KAUR
|
2603006WL003481
|
JANGIR KAUR
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233806
|
|
MRS JANGIR KAUR
|
()
|
|
147
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/442
()
|
2603006000NRG23210620220099763
|
21/06/2022
|
SHER SINGH
|
2603006WL003481
|
SHER SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233819
|
|
MR SHER SINGH SO LAL SINGH
|
()
|
|
148
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/443
()
|
2603006000NRG23210620220099765
|
21/06/2022
|
SUKHCHAIN KAUR
|
2603006WL003481
|
SUKHCHAIN KAUR
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233850
|
|
MRS SUKHCHAIN KAUR
|
()
|
|
149
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/445
()
|
2603006000NRG23210620220099766
|
21/06/2022
|
SUKHWINDER SINGH
|
2603006WL003481
|
SUKHWINDER SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233849
|
|
MR SUKHWINDER SINGH
|
()
|
|
150
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/449
()
|
2603006000NRG23210620220099769
|
21/06/2022
|
BHRAVA BAI
|
2603006WL003481
|
BHRAVA BAI
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233846
|
|
MRS BHRAVA BAI
|
()
|
|
151
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/451
()
|
2603006000NRG23210620220099771
|
21/06/2022
|
MANJEET SINGH
|
2603006WL003481
|
MANJEET SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233792
|
|
MASTER MANJEET SINGH
|
()
|
|
152
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/464
()
|
2603006000NRG23210620220099777
|
21/06/2022
|
MAIYA BAI
|
2603006WL003481
|
MAIYA BAI
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233839
|
|
MRS MAIA BAI
|
()
|
|
153
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/464
()
|
2603006000NRG23210620220099776
|
21/06/2022
|
MAKHAN SINGH
|
2603006WL003481
|
MAKHAN SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233837
|
|
MR MAKHAN SINGH
|
()
|
|
154
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/464
()
|
2603006000NRG23210620220099778
|
21/06/2022
|
MALKIT SINGH
|
2603006WL003481
|
MALKIT SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233790
|
|
MASTER MALKEET SINGH
|
()
|
|
155
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/465
()
|
2603006000NRG23210620220099779
|
21/06/2022
|
SURJIT SINGH
|
2603006WL003481
|
SURJIT SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233843
|
|
MR SURJEET SINGH
|
()
|
|
156
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/469
()
|
2603006000NRG23210620220099780
|
21/06/2022
|
FUMAN SINGH
|
2603006WL003481
|
FUMAN SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233840
|
|
MR FUMAN SINGH
|
()
|
|
157
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/470
()
|
2603006000NRG23210620220099781
|
21/06/2022
|
VIDIYA BAI
|
2603006WL003481
|
VIDIYA BAI
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233844
|
|
MRS VIDIA BAI
|
()
|
|
158
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/475
()
|
2603006000NRG23210620220099782
|
21/06/2022
|
KULWANT SINGH
|
2603006WL003481
|
KULWANT SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233789
|
|
MR KULWANT SINGH
|
()
|
|
159
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/476
()
|
2603006000NRG23210620220099783
|
21/06/2022
|
BHAGWAN DASS
|
2603006WL003481
|
BHAGWAN DASS
|
00415
|
SBIN0007599
|
250
|
250
|
Processed
|
25/06/2022
|
|
2488233856
|
|
MR BHAGWAN DAS
|
()
|
|
160
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/480
()
|
2603006000NRG23210620220099785
|
21/06/2022
|
SHER SINGH
|
2603006WL003481
|
SHER SINGH
|
00415
|
SBIN0007599
|
250
|
250
|
Processed
|
25/06/2022
|
|
2488233795
|
|
MASTER SHER SINGH
|
()
|
|
161
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/493
()
|
2603006000NRG23210620220099793
|
21/06/2022
|
PRITAM KAUR
|
2603006WL003481
|
PRITAM KAUR
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233829
|
|
MRS PRITAM KAUR
|
()
|
|
162
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/508
()
|
2603006000NRG23210620220099801
|
21/06/2022
|
KAMALDEEP SINGH
|
2603006WL003481
|
KAMALDEEP SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233804
|
|
MR KAMALDEEP SINGH
|
()
|
|
163
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/51
()
|
2603006000NRG23210620220099804
|
21/06/2022
|
LACHHMAN SINGH
|
2603006WL003481
|
LACHHMAN SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233825
|
|
MR LACHHMAN SINGH
|
()
|
|
164
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/510
()
|
2603006000NRG23210620220099805
|
21/06/2022
|
MALOOK SINGH
|
2603006WL003481
|
MALOOK SINGH
|
00415
|
SBIN0007599
|
250
|
250
|
Processed
|
25/06/2022
|
|
2488233815
|
|
MR MALOOK SINGH SO SH SHINGARA SINGH
|
()
|
|
165
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/512
()
|
2603006000NRG23210620220099807
|
21/06/2022
|
MANJIT SINGH
|
2603006WL003481
|
MANJIT SINGH
|
00415
|
SBIN0007599
|
750
|
750
|
Processed
|
25/06/2022
|
|
2488233857
|
|
MR MANJIT SINGH
|
()
|
|
166
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/512
()
|
2603006000NRG23210620220099808
|
21/06/2022
|
RAJAN KAUR
|
2603006WL003481
|
RAJAN KAUR
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233832
|
|
MRS RAJAN KAUR
|
()
|
|
167
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/528
()
|
2603006000NRG23210620220099819
|
21/06/2022
|
GURMEET KAUR
|
2603006WL003481
|
GURMEET KAUR
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233855
|
|
MRS GURMEET KAUR
|
()
|
|
168
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/531
()
|
2603006000NRG23210620220099820
|
21/06/2022
|
PARWINDER SINGH
|
2603006WL003481
|
PARWINDER SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233814
|
|
MR PARVINDER SINGH
|
()
|
|
169
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/532
()
|
2603006000NRG23210620220099822
|
21/06/2022
|
GURPRIT SINGH
|
2603006WL003481
|
GURPRIT SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233791
|
|
MR GURPREET SINGH
|
()
|
|
170
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/539
()
|
2603006000NRG23210620220099824
|
21/06/2022
|
JAJ SINGH
|
2603006WL003481
|
JAJ SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233793
|
|
MR JAJ SINGH
|
()
|
|
171
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/544
()
|
2603006000NRG23210620220099829
|
21/06/2022
|
GURBACHAN SINGH
|
2603006WL003481
|
GURBACHAN SINGH
|
00415
|
SBIN0007599
|
250
|
250
|
Processed
|
25/06/2022
|
|
2488233809
|
|
MR GURBACHAN SINGH
|
()
|
|
172
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/544
()
|
2603006000NRG23210620220099830
|
21/06/2022
|
PARAMJIT KAUR
|
2603006WL003481
|
PARAMJIT KAUR
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233821
|
|
MRS PARMJEET KAUR
|
()
|
|
173
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/62
()
|
2603006000NRG23210620220099840
|
21/06/2022
|
SIMRAN KAUR
|
2603006WL003481
|
SIMRAN KAUR
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233813
|
|
MRS SIMRAN KAUR
|
()
|
|
174
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/64
()
|
2603006000NRG23210620220099842
|
21/06/2022
|
MANJINDER SINGH
|
2603006WL003481
|
MANJINDER SINGH
|
00415
|
SBIN0007599
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2488233794
|
|
MASTER MANJINDER SINGH
|
()
|
|
175
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/75
()
|
2603006000NRG23210620220099856
|
21/06/2022
|
JASPRIT SINGH
|
2603006WL003481
|
JASPRIT SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233799
|
|
MASTER JASPREET SINGH
|
()
|
|
176
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/88
()
|
2603006000NRG23210620220099868
|
21/06/2022
|
BANTO BAI
|
2603006WL003481
|
BANTO BAI
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233838
|
|
MRS BANTO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97000
|
97000
|
|
|
|
|
|
|
|
|
177
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/401
()
|
2603006000NRG23210620220099728
|
21/06/2022
|
SAWRAN SINGH
|
2603006WL003481
|
SAWRAN SINGH
|
00415
|
SBIN0050932
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233858
|
|
MR SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
178
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/445
()
|
2603006000NRG23210620220099767
|
21/06/2022
|
PRABHJOT KAUR
|
2603006WL003481
|
PRABHJOT KAUR
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233859
|
|
MISS PARABHJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
179
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/446
()
|
2603006000NRG23210620220099768
|
21/06/2022
|
SUKHA BAI
|
2603006WL003481
|
SUKHA BAI
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2488233860
|
|
SUKHA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
180
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/439
()
|
2603006000NRG23210620220099758
|
21/06/2022
|
BALJEET KAUR
|
2603006WL003481
|
BALJEET KAUR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2488233686
|
|
BALJEETKAUR
|
()
|
|
181
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/480
()
|
2603006000NRG23210620220099786
|
21/06/2022
|
SONU RANI
|
2603006WL003481
|
SONU RANI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2488233688
|
|
SONURANI
|
()
|
|
182
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/485
()
|
2603006000NRG23210620220099789
|
21/06/2022
|
SHEELA RANI
|
2603006WL003481
|
SHEELA RANI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2488233687
|
|
SHEELARANI
|
()
|
|
183
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/5
()
|
2603006000NRG23210620220099798
|
21/06/2022
|
JANAK KAUR
|
2603006WL003481
|
JANAK KAUR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2488233683
|
|
JANAKKAUR
|
()
|
|
184
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/508
()
|
2603006000NRG23210620220099802
|
21/06/2022
|
RESHMA BAI
|
2603006WL003481
|
RESHMA BAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
26/06/2022
|
|
2488233689
|
|
RESHMABAI
|
()
|
|
185
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/70
()
|
2603006000NRG23210620220099847
|
21/06/2022
|
HARBANS KAUR
|
2603006WL003481
|
HARBANS KAUR
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
2488233684
|
|
HARBANSKAUR
|
()
|
|
186
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/94
()
|
2603006000NRG23210620220099871
|
21/06/2022
|
MANJIT KAUR
|
2603006WL003481
|
MANJIT KAUR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2488233685
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247500
|
247500
|
|
|
|
|
|
|
|